L-13-358, Near-Term Task Force Recommendation 2.3 Seismic Walkdown Report Revision 1, Appendix B (2 of 2)

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

ML13340A164
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: ML13340A164 (293)

Text

Paul C. Rizzo Associatcs, Inr:. Sheet204of 496 EN(;INET.RS S. CI'}NsI.:LT.{:fT5 SeismicWalkdown Checklist (SWC)

EquipmentID No. 1E5180002 Equip.Class 21. Tanksand HeatExchansers EquipmentDescription RCIC Lube Oil Cooler Location:Bldg. AX FloorEl. 574 Manufacturer.Model. Etc.

Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments.

Anchorage

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)?

Mountedrigidly on pump skid. Pump skid anchoredwith 6 - I " diam anchor bolts.

Motor anchoredwith 4 - I l/2" diam anchors.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50% for which an anchorageconfigurationverificationis required.)

A nchor ange configur ati on confir med w ith Dr awi ng 25- 000 7- 00002.

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Rizzo A.tscciarcs, Inc. Sheet2A5of 496 E NCINEEft S *. LA1}i5U LTAI;'I-I Status: @

SeismicWalkdown Checklist (SWC)

Equipment ID No. 1E5180002 Equip.Class 21. TanksandHeatExchansers EquipmentDescription RCIC Lube Oil Cooler Interaction Effects N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N/A

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate Y

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I 1. Have you lookedfor and found no other seismicconditionsthat could Y adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary)

I Evaluatedby: EddieM. Guerra Date: 8t26t2012 Brian A. Lucarelli Date: 8t26t20r2

Paul C. Rizzo Arisociatcs,Inc. Sheet206of 496 Status: @

SeismicWalkdown Checklist (SWC)

EquipmentID No. lE5lB0002 Equip. Class 21. Tanks and Heat Exchangers EquipmentDescription RCIC Lube Oil Cooler Other supportingor relevantdocumentsand photos(if any):

File Name: 2-61-2-4-18 jpeg

Description:

Geenralview of component File Name: 2-62-2-4-I 8jpeg

Description:

Generalview of component

Sheet 207 of 496 Paul C. Riezo Associatcs, Inc.

EN(llNEt ftS Ar C{}NSI:[.TA\*IS Status: @

SeismicWalkdown Checklist (SWC)

EquipmentID No. 1E5180002 Equip.Class 21. TanksandHeatExchangers EquipmentDescription RCIC Lube Oil Cooler FileName:2-63-2 l8 jpeg 2-63-2-4-18

Description:

View of anchorrage configuration File Name:2-64-2 l8 jpeg 2-64-2

Description:

View of componentconcretebase

PC? Paul C. Rizz' Associatcs,I'c. Sheet208of 496 ENCTNFERS {* {tr}N51.:t_TASli SeismicWalkdown Checklist (SWC)

Equipment ID No. lE5lF0045 Equip.Class 8A. Motor-OperatedValves EquipmentDescription Motor Valve Location:Bldg. AX FloorEl. 574 Manufacturer,Model, Etc.

Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingother comments.

Anchorage Y

l.Is the anchorage configurationverificationrequired(i.e.,is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)?

Valvemountedon main line at 4\degfrom horiz. Pipe line is well supportedwith supportsbeforeand after valve.

Y

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

Y

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Y N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

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

Paul C. Rizzo Associates, In(:. Sheet209of 496 I.\(; lN E F.RS 6E IOII'i5L:LIAXIS Status: @

SeismicWalkdown Checklist (SWC)

EquipmentID No. 1E51F0045 Equip.Class 8A. Motor-OperatedValves EquipmentDescription Motor Valve Interaction Effects N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate 10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions 11.Haveyou lookedfor and found no other seismicconditionsthat could adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary)

Evaluatedbv: EddieM. Guerra Date: 812612012 wBrian A. Lucarelli Date: 8t26t2012

Paul C. Riz?o Arisociatcsr Inc.

Sheet210of 496 Status: @ N U SeismicWalkdown Checklist (S\ilC)

EquipmentID No. lE5lF0045 Equip.Class 8A. Motor-Operated Valves EquipmentDescription Motor Valve Other supportingor relevantdocrlme4lsqnd photos(if any):

File Name: 2-61-l-4-18jpeg

Description:

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

Description:

Generalview of component

p(]? Paul Ct. Riezo Assqrciatcs,Inc.

EN(;INFERS A. i,ONSL:I-TA!\'I-i Status: @

SeismicWalkdown Checklist (SWC)

EquipmentID No. lE5lN0055A Equip.Class 18.Instrument(on) Racks EquipmentDescription Pressure Sensor Location:Bldg. AX FloorEl. 574 Manufacturer.Model. Etc.

Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingother comments.

Anchorage Y N

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50%o of SWEL itemsrequiringsuchverification)?

Sensorrack anchoredwith I6 anchors to 6" thick concretepad. Nearby rack inspectedand noted it was bolted togetherwith 4 - I /2" bolts.

Y N

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y N

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

Y N

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X N

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50Yofor which an anchorageconfigurationverificationis required.)

N

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Rizzo Associatcs. lnc. Sheet212of 496

[\{;lNf f.RS {. C$NsI.:l.IA!\-Ti SeismicWalkdown Checklist (SWC)

EquipmentID No. lE5lN0055A Equip.Class 18.Instrument(on) Racks EquipmentDescription Pressure Sensor Interaction Effects

7. Are soft targetsfree from impactby nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

N/A

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other AdverseConditions 1l. Have you lookedfor and found no other seismicconditionsthat could adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary)

Evaluatedbv: Eddie M. Guerra Date: 8t26t2012 ffi,ffi({

Brian A. Lucarelli Date: 812612012

RPaul c. RizzoAssociatcs, Inc. Sheet213of 496 E}JCTNEERS& CT}NSUIT,{NT$

SeismicWalkdown Checklist (SWC)

EquipmentID No. 1E51N0055A Equip.Class 18.Instrument(on) Racks EquipmentDescription PressureSensor Other supportipgor lglgyant$gg_q4qents3nd photos(if any):

File Name: 2-61-6-4-18 jpeg

Description:

ComponentPlateID File Name:2-62-6-4-18 jpeg

Description:

Generalview of Component

Sheet214 of 496 Patrl C. Rieeo A*sociatcsr lrt(:.

E5(;lN[ t-R5 & (',0Ntl.-;I-IA]*T5 Status: @

SeismicWalkdown Checklist (SWC)

EquipmentID No. lE5lN0055A (on)Racks Equip.Class 18.Instrument EquipmentDescription Sensor Pressure FileName:2-63-6 l8ipeg l8iPeg

Description:

Generalview of componentrack File Name: 2-64-6 18ipeg 2-64-6-4-18JPeg

Description:

Anchorageconfigurationfor instrumentrack

Patrl C. Rizao Associatcsr Inc. Sheet215of 496 E,r-(il NEERS & CONSL: l.TA,\iT$

Status:

SeismicWalkdown Checklist (SWC)

EquipmentID No. lE5 1N0055A Equip.Class 18.Instrument(on) Racks EquipmentDescription PressureSensor FileName:2-73-6 18jpeg

Description:

View of top affachedlines

pC\Q Paul c. Rizz' Ars*ciatcs,lnc. Sheet216 of 496 I N(;tNELR!s. ( slNst.'t_T.rl{1!r Status: @

SeismicWalkdown Checklist (SWC)

EquipmentID No. lG4lF0l45 Equip.Class 8A. Motor-Operated Valves EquipmentDescription CNTMT PoolsRTN OTBD Isol Location:Bldg. IB Floor El. 620 Manufacturer,Model, Etc.

Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments.

Anchorage Y

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50%o of SWEL items requiringsuchverification)?

Mountedon -l0" diam line well supportedaround valve.

Y N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X NiA

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

Y

4. Is the anchorage free of visible cracks in the concrete near the anchors? X N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note:This questiononly appliesif the item is oneof the 50% for which an anchorageconfigurationverificationis required.)

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

PCt? Patrl c. Rizro Ass'ciates,Int:. Sheet217of496

[]rclNEERi & ('r}NslrI"T.,!.:fTS Status: @ N SeismicWalkdown Checklist (SWC)

EquipmentID No. lG4lF0145 Equip.Class 8A. Motor-Operated Valves EquipmentDescription CNTMT PoolsRTN OTBD Isol Interaction Effects Y N U N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y N U N/A

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N U N/A

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y N U 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions 1l. Have you lookedfor and found no other seismicconditionsthat could Y N U adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary)

Evaluatedbv: EddieM. Guerra Date: 812612012 wBrian A. Lucarelli Date: 8/26/20r2

Paul C. Rizeo Associatc$r Inc. Sheet218of 496 E!{GIN EE R$ &. CA)NSU tTAh"T$

Status: @

SeismicWalkdown Checklist (SWC)

EquipmentID No. 1G4lF0l45 Equip.Class 8A. Motor-Operated Valves EquipmentDescription CNTMT PoolsRTN OTBD Isol Other supportingor relevantdocumentsand photos(if any):

File Name: 2-61-l-4-16jpeg

Description:

ComponentPlateID File Name:2-62-l-4-16jpeg

Description:

Generalview of Component

PCt? Paul c. Risz* Assrciatcs,Irrc' Sheet 219 of 496 h-(;lNE E RS {i [rL]i5t.: t_TA:iTr SeismicWalkdown Checklist(SWC)

EquipmentID No. 1G43N0060A Equip.Class 18.lnstrument(on) Racks EquipmentDescription Level Transmitter Location:Bldg. AX FloorEl. 574 Manufacturer,Model, Etc.

Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingother comments.

Anchorage l.Is the anchorage configurationverificationrequired(i.e.,is the itemone X of the 50o/oof SWEL itemsrequiringsuchverification)?

Small trasnmitter onwall all verified to have their attachmentbolts and supporting rackwas found in adequatecondition.

N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X N/A

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X NiA

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50ohfor which an anchorageconfigurationverificationis required.)

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

Patrl C. Riuzo Assrrciatcs, Inc. Sheet220of 496 E:{(;lNE!Rt 6r CONSL:tf - sTli Status:

SeismicWalkdown Checklist (SWC)

EquipmentID No. 1G43N0060A Equip.Class 18.Instrument(on) Racks EquipmentDescription Level Transmitter Interaction Effects N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

N/A

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Haveyou lookedfor and found no other seismicconditionsthat could adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary)

Evaluatedbv: Eddie M. Guerra 812612012 Lucarelli Date: 812612012

Paul C. Rizso Associatcs,Inc.

EI{C I NEEftS & (A)NSU TTfu\"Tli Status: @

SeismicWalkdown Checklist (SWC)

EquipmentID No. 1G43N0060A Equip.Class 18.Instrument(on) Racks EquipmentDescription Level Transmiffer Other supportingor relevantdocumentsand photos(if any):

File Name: 2-61-3-4-18 jpeg

Description:

Generalview of componentlocation File Name:2-62-3-4-I 8jpeg

Description:

High radiationareasignage

Paul C. Rirzo Associatcs, Inc. Sheet222of 496 E!,iG lNf ER-$ & CONSU [fAFiT$

SeismicWalkdown Checklist (SWC)

EquipmentID No. 1G43N0060A Equip.Class 18.Instrument(on) Racks EquipmentDescription Level Transmitter File Name:2-63-3-4-I 8jpeg

Description:

Generalview of component

Paul C. Rireo A.ssociatcs, Inc. Sheet223of 496 EN(;!Nt ERt {. C{i5L:t_Tr:iT! SeismicWalkdown Checklist (SWC) EquipmentID No. 1G43N00608 Equip.Class 18.Instrument(on) Racks EquipmentDescription Level Transmitter Location:Blde. AX FloorEl. 574 Manufacturer,Model. Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage

1. Is the anchorageconfigurationverificationrequired(i.e.,is the item one X of the 50%o of SWEL itemsrequiringsuchverification)?

Small trasnmitter onwall all verified to have their attachmentbolts and supporting raek w asfound in adequatecondition.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

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

Paul C. Rizao As*ociatcs, Inr:. Sheet224of 496 E \ClNEfltt tr ('(}NSI.:t,T,liiTS Status: @ NU SeismicWalkdown Checklist (SWC) EquipmentID No. 1G43N0060B Equip.Class 18.Instrument(on) Racks EquipmentDescription Level Transmitter Interaction Effects Y N U

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y N U N/A

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N U

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y N U 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Have you lookedfor and found no other seismicconditionsthat could Y N U adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 812612012 A. Lucarelli Date: 8t26t2012

Paul C. Riseo Associatcs,Inc. Sheet225 of 496 t :\*CINEERS& ('ONSU[TAhTl; Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1G43N00608 Equip.Class 18.Instrument(on) Racks EquipmentDescription Level Transmiffer other supportingor relevantdocurlentsand photos(if any): File Name: 2-61-4-4-18 jpeg

Description:

Generalview of componentlocation File Name:2-62-4-4-I 8jpeg

Description:

High radiationareasignage

Sheet226 of 496 Paul C. Rirgo Associatcs, Inc. N SeismicWalkdown Checklist (SWC) EquipmentID No. 1G43N00608 Equip.Class 18.Instrument(on) Racks EquipmentDescription Level Transmiffer File Name:2-63-4-4-l8 jpeg

Description:

Generalview of component

Paul C. Rizzo Associatcs, Inr:. Sheet227 ESiXNEEItS dr CONIL:LTANTS Status: @ N SeismicWalkdown Checklist(SWC) EquipmentID No. lHl3P070l Equip.Class 20. InstrumentandControlPanels EquipmentDescription TerminationCabinet Location:Bldg. CC Floor El. 654 Manufacturer,Model. Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage Y N

1. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL itemsrequiringsuchverification)?

4 sectionpanel, each sectionanchoredwith 4 - 5/8" diam anchors.Adjacent to another 4-sectionpanel and verified to be bolted together. Y N U

2. Is the anchoragefree of bent,broken,missingor loosehardware? X N U

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

Y N U

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Y N U

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50% for which an anchorageconfigurationverificationis required.)

Y N U

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

pcte Patrlc. Riezt,Ass.ciatc,s, Inc. Sheet IN(;INEERS a{ CtlNSt LT.\\"TS Status: SeismicWalkdown Checklist(SWC) EquipmentID No. lH13P070l Equip.Class 20. Instrumentand Control Panels EquipmentDescription TerminationCabinet Interaction Effects Y

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y

8. Are overheadequipment,distributionsystems,ceilingtiles andlighting, X and masonryblock walls not likely to collapseonto the equipment?

Y

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other AdverseConditions I l. Have you lookedfor and found no otherseismicconditionsthat could Y adverselyaffect the safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: EddieM. Guerra Date: 812612012 Brian A. Lucarelli Date: 8t26t2012

Paul C. Rirao Associatcsr Inc. Sheet229 of 496 Efr*C lN E E RS 6. ITINSL! TTAllT$ Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lHl3P070l Equip. Class 20. lnstrumentand Control Panels EquipmentDescription TerminationCabinet Other supportingql relevantdocumentsand photos(if any): File Name: 2-61-l 02jpeg

Description:

Partialview of componentanchoragedetail File Name:2-63-l-4-02jpeg

Description:

Insideview of component

Paul C. Rieao Associates, fnc. Sheet230 of 496 Fl-CINEE ES's CONit:lT,,i!\-]s Status: Y @ U SeismicWalkdown Checklist (SWC) EquipmentID No. 1H51P0037 Equip.Class 20. InstrumentandControlPanels EquipmentDescription ECCSpumproom cool HVAC controlpanel. Location:Bldg. AX FloorEl. 599 Manufacturer.Model. Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage Y N

1. Is the anchorageconfigurationverificationrequired(i.e.,is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)?

Y N U N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y N U N/A

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

Y N U N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Y N U N/A

5. ls the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

Y N U

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

Patrl C. Riczo Associatcs. fnc. Sheet23 I of 496 EN{;lNELRt dr LO}iSLrLT,{ST$ Status: Y @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1H51P0037 Equip.Class 20. InstrumentandControlPanels EquipmentDescription ECCSpumproom cool HVAC controlpanel. Interaction Effects Y N U

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Potential interactionfrom scaffoldingstaging near cabinet. Condition Report issued for this condition (CR-20I 2- I 23 75).

Y N U

8. Are overheadequipment,distributionsystems,ceilingtiles andlighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N U

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y N U 10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Haveyou lookedfor and foundno otherseismicconditionsthat could N adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 812612012 E,W Brian A. Lucarelli Date: 812612012

Paul C. Risso Associatcs, Inc. Sheet232of 496 E lt(; INEE RS & f'ONSt: l.TAn*I $ Status: Y @ U SeismicWalkdown Checklist (SWC) EquipmentID No. lH5lP0037 Equip.Class 20. Instrumentand ControlPanels EquipmentDescription ECCSpumproom cool HVAC controlpanel. Othersupportingor relevantdocumentsandphotos(if any): File Name: 2-61-2-4-22jpeg

Description:

ComponentPlateID File Name: 2-62-2-4-22trpeg

Description:

Generalview of component

Patrl C. Riezo Associatcsl f nc. Sheet233of 496 E.r*(i I N E t R$ {r L'{}N5L} I-TANTS Status: SeismicWalkdown Checklist (SWC) EquipmentID No. lH5lP0037 Equip.Class 20. InstrumentandControlPanels EquipmentDescription ECCSpump room cool HVAC controlpanel. File Name: 2-63-2-4-22.1peg

Description:

Scaffoldingstagingarea File Name:2-64-2-4-22jpeg

Description:

Tag for scaffoldingstagingarea

Paul C, Risso Associatcs, Lnc. Sheet234 of 496 Er-{l INEE ft S &. tl{}NSLr LT^:\TS Status: Seismic Walkdown Checklist (SWC) EquipmentID No. lHslP0037 Equip.Class 20. Instrumentand ControlPanels EquipmentDescription ECCSpumproom cool HVAC controlpanel. File Name: 2-73-2-4-22trpeg

Description:

View of ties for scaffoldingstaging File Name:2-94-2-4-22.1peg

Description:

View of top attachedlines

pc'\? P'ul c' RizzoAssexiatcs,Inc. Sheet235of 496 t\(;lN[tR: $. LONSL LT.{IT5 Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. lH5lP087l Equip.Class 20. InstrumentandControlPanels EquipmentDescription Auxiliary Relay Panel Location:Bldg. CC FloorEl. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage 1 Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)? 8 - 5/8" diam anchors identified inside component. N/A

2. ts the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50%ofor which an anchorageconfigurationverificationis required.)

Anchorageconfirmedper Documentl-6-7, page 170.

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Riezo Associates. lnr:. Sheet236 of 496 EljClNEt"RS s{ ( O}iSULTASTT Status: SeismicWalkdown Checklist (SWC) EquipmentID No. 1H51P0871 Equip.Class 20. Instrumentand Control Panels EquipmentDescription Auxiliary Relay Panel Interaction Effects Y

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions 11.Haveyou lookedfor and found no other seismicconditionsthat could Y adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: EddieM. Guerra Date: 8t26t20r2 Brian A. Lucarelli Date: 8t2612012

Paul C. Riuzo Associares, Inc. Sheet237of 496 ENGINEEftS 6i CTINSULTANT$ Status' @ N U SeismicWelkdown Checklist (SWC) EquipmentID No. lH5lP087l Equip. class 20. Inshumentand control panels EquipmentDescription Auxiliary Relay Panel other supportingor relevantdocumentsand photos(if any): File Name:2-61-I 5-4-06jpeg

Description:

ComponentPlateID File Name: 2-62-15-4-06 jpeg

Description:

GeneralView InsideComponent

Patrl C. Rieeo Associatcs, Inc. Sheet238 of 496 E I,'(;lNE t-RS 6r, L'{}NSI.: I TAI'1 } Status: SeismicWalkdown Checklist(SWC) EquipmentID No. I H5 I P0871 Equip.Class 20. InstrumentandControlPanels EquipmentDescription Auxiliary RelayPanel File Name: 2-63-15-4-06 jpeg

Description:

View of top attachedlines File Name: 2-64-15-4-06 jpeg

Description:

Generalview of anchorage

pc.'t? Patrtc. RizzoAsstciatcs,Inc. Sheet239of 496 INC]NEERS & CON5I.II,T, ifTF Status: @ NU SeismicWalkdown Checklist (SWC) EquipmentID No. lH5lP0975 Equip.Class 20. Instrumentand ControlPanels EquipmentDescription Div 2 pump cooling cooling HVAC control panel Location:Bldg. AX Floor El. 599 Manufacturer.Model. Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdown of an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage Y N

1. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)?

Approx. 3' x 3' x 12" panel mountedto concretecolumnwith 4 - 3/8" diam anchor bolts. Y N U N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y N U N/A

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

Boltsfound in good condition. Y N U N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Y N U N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

Y N U

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

pcte Paulc. Rigz.Associatcs, Inc. Sheet240 of 496 r s( ; lNELllt {r c'c}lrs1.Lr.\IT$ SeismicWalkdown Checklist (SWC) EquipmentID No. 1H51P0975 Equip.Class 20. Instrumentand ControlPanels EquipmentDescription Div 2 pump cooling cooling HVAC control panel Interaction Effects N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Scaffoldinglocated in the area. Judgednot an adversecondition due to distanceand proper bracing of scaffold.

N/A

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

N/A

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other AdverseConditions 11.Haveyou lookedfor and found no otherseismicconditionsthat could adverselyaffect the safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 812612012 Lucarelli Date: 812612012

Paul C. Rizzo Associatcsr Inc. Sheet241 of 496 EliC INEER$ S( OONSUITAIfT$ Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lH5lP0975 Equip. Class 20. Instrumentand Control Panels EquipmentDescription Div 2 pump cooling cooling HVAC control panel Other supportingor relevantdocumentsand photos(if any): File Name: 2-61-3-4-22jpeg

Description:

ComponentPlateID File Name: 2-62-3-4-22 Speg

Description:

Generalview of component

Paul C. Riszo Associatcs, Inc. Sheet242 of 496 E}iG INEERS & ('ONSUT.TAh"T$ Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lH5lP0975 Equip.Class 20. InstrumentandConhol Panels EquipmentDescription Div 2 pump coolingcoolingHVAC controlpanel File Name: 2-63-3-4-22trpeg

Description:

View of top conduitattachment File Name: 2-64-3-4-22.1pe9

Description:

View of attachedline

Paul C. Riszo A'ssociates,Inc. Sheet243of 496 Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. lH5lP0975 Equip. Class 20. Instrumentand Control Panels EquipmentDescription Div 2 pump cooling cooling HVAC control panel File Name: 2-73-3-4-22Speg

Description:

Scaffoldinglocatedin the area

Paul C. Riczo Associatcs, Inc. Sheet244of 496 E5.{;lNf t-lts h (llNSLrl,T.\tiTs Status: @ N SeismicWalkdown Checklist (SWC) EquipmentID No. 1H5lPl42l Equip.Class 20. lnstrumentandControlPanels EquipmentDescription InstrRackFor HPCSDieselGen.Pressure Switches Location:Bldg. DG FloorEl. 620 Manufacturer.Model. Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage Y N 1.Is the anchorage configurationverificationrequired(i.e.,is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)? Rack mountedon HSS6 x 6 cantileverpost which is anchored toJloor with 4 - I/2" diam anchor bolts. Verylight weight identifiedfor supporting rack. Total of 9 switches identified. Y N U N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y N N/A

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

Y N U N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Y N U NiA

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

Y N U

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Rizzo Associatcs, Inc. Sheet245of 496 rN{itNFEttt {r f'oNsl.;I_TAS"I.5 Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lH5lPl421 Equip.Class 20. InstrumentandControlPanels EquipmentDescription InstrRackFor HPCSDieselGen.Pressure Switches Interaction Effects Y N U NiA

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y N U N/A

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N U NiA

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate flexibility.

Y N U 10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other AdverseConditions 1l. Have you lookedfor and found no otherseismicconditionsthat could Y N U adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: EddieM. Guerra Date: 8t26/2012 e,Kt{ Brian A. Lucarelli Date: 812612012

Sheet246of 496 Paul C. Rirzo Associates, Inc. Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lHslPl4zl Equip. Class 20. Instrumentand Control Panels EquipmentDescription Instr Rack For HPCSDiesel Gen.PressureSwitches Other supportingor relevantdocumentlqndphotos(if any): File Name: 2-61-11-1-O8jpeg

Description:

ComponentPlateID FileName:2-62-11-l-O8jpeg

Description:

Generalview of Component

I l a t t l C - . I t i r e o A s s o r : i a t r . s ,I r r r ' . Sheet247 of 496 I S(.lNt [:h\ fr,t t t]rt[ I I \\1! Status: @ N SeismicWalkdown Checklist(SWC) E q u i p m e nI D t No. lH5lPl42l E q u i p . C l a s s 20. lnstrumentandControlPanels EquipmentDescription InstrRackFor HPCSDieselGen.Pressure Switches FileName:2-63-ll - l -08jpeg

Description:

Generalview with attachedlines FileName:2-64-ll - l -08jpeg

Description:

Generalview of anchorage

PCte Paul c. RizzoAss.ciatcs,I.r:. Sheet248 E !i(llNlERS 6. i'LlNsLrI{AST* Status: @ N SeismicWalkdown Checklist (SWC) EquipmentID No. 1M16F0020A Equip.Class 0. Other EquipmentDescription VacuumBreakerCheckValve Location:Bldg. CO Floor El. 642 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage Y N 1.ls the anchorage configurationverificationrequired(i.e.,is the item one X of the 50% of SWEL itemsrequiringsuchverification)? Mounted on -I2" diam line well supportedoff of dry well wall. Located very high in structure thus not well visible during isnpection. Y N U

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y N U

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

Y N U

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Y N U

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

Y N U

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

pc-e Paulc. Riez.Ass*ciatcs, Inr:, 249of 496 t l..(l I NE t RS {r f t)NSL' Lf ,\\Tr Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1M16F0020A Equip.Class 0. Other EquipmentDescription VacuumBreakerCheckValve Interaction Effects N

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y N

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attochedconduitswerefound with adequate Y N 10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I L Have you lookedfor and found no other seismicconditionsthat could Y N adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additionalpagesmay be addedas necessary) Evaluatedbv: Eddie M. Guerra Date: 8t26t2012 Date: 8t26t2012

Paul C. Rirzo Associatcs, f nc. Sheet250 of 496 ENG I NF t tt$ & f(}nuslt LT.{$T$ Status: SeismicWalkdown Checklist(SWC) EquipmentID No. lMl6F0020A Equip.Class 0. other EquipmentDescription VacuumBreakerCheckValve Othersupportingor relevantdocumentsand photos(if any): File Name:2-61-6-4-12.1peg

Description:

Generalview of componentlocation

p(}? Paul C. Rizeo Ass.ciatcs, rtrc. Sheet251 of 496 []j{;tNEr:Rt $ ('oNsL:LT.UsTt Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1M39B00018 Equip.Class 9. Fans EquipmentDescription IM39-BOOOIB FAN Location:Bldg. AX FloorEl. 574 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL itemsrequiringsuchverification)?

Anchoredto steelplatform with 8 - 5/8" diam machinebolts. N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X N/A

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

Mild oxidationjudged not a concern. N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

Anchorageconfirmedperdrawings69 -0157-00000006,48 -0326-00000002 and 87254-026-54.

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

pctt? PatrlC. Rizz. Associatcs,hrc. Sheet252of 496 [ \c lN Ft Rs & coNsu l"T..ts'rs SeismicWalkdown Checklist (SWC) Equipment ID No. 1M39B0001B Equip.Class 9. Fans EquipmentDescription l M 3 9 -8 0 0 0 1 BFAN Interaction Effects

7. Are soft targetsfree from impactby nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

N/A

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attochedconduits werefound with adequate 10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Scaffoldingidentified in area. Judgednot a seismicconcern. Other Adverse Conditions I l. Haveyou lookedfor and found no other seismicconditionsthat could adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: EddieM. Guerra Date: 8/26t20t2 {H*,*/.ti BrianA. Lucarelli Date: 8t26t2012

Paul C. Riezcr Associatcs, Inc. Sheet253of 496 Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1M39800018 Equip.Class 9. Fans EquipmentDescription IM39-BOOOIB FAN Other supportingor relevantdocumentsand photos(if any): File Name: 2-61-5-l- I 9jpeg

Description:

ComponentID Tag FileName:2-62-5-l-I 9jpeg

Description:

Generalview of component

RPaul c. RizzoAssociatcr,Inc. Sheet254of 496 ENG INEERS 5i CA}NSU LTANT$ SeismicWalkdown Checklist (SWC) Equipment[D No. lM39B000lB Equip.Class 9. Fans EquipmentDescription IM39-BOOOIBFAN File Name: 2-63-5-l-lgjpeg

Description:

View of anchoragedetail File Name:2-64-5-1-l gjpeg

Description:

View of componentanchoragedetail

Paul c. Riez* Associatcs,Inc. H E}iCINEERS &, C(}NSUTTA}IT$ Sheet255of 496 SeismicWalkdown Checklist (SWC) EquipmentID No. lM39B000lB Equip.class 9. Fans EquipmentDescription IM39-BOOOIB FAN File Name:2-73-s-l- l9 jpeg

Description:

Scaffoldinglocatedin the area

PCe &gLc. RiEz*Associatcs, Inc. Sheet256 of 496 El'.(ilNEE ltt a( {:L}N5!..i1.T,{\-I5 Status: @ NU SeismicWalkdown Checklist (SWC) EquipmentID No. 1M3980003 Equip.Class 10.Air Handlers EquipmentDescription Room Cooling Fan Location:Bldg. AX FloorEl. 574 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage Y N 1.Is the anchorage configurationverificationrequired(i.e.,is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)? Anchoredthrough grating to steel beamswith 8 - 5/8" diam machinebolts.Anchorage detail doesnot appear to engagethe supporting beamflanges. Drawing D-5 I2-02 I reviewedand it showsthe anchorsare stud-weldedto topflange of supporting beams. Y N U

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y N U

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

Slight surfacecorrosion identified butjudged not a concern. N U N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Y N U

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50Yofor which an anchorageconfigurationverificationis required.)

Drawing D-5 I 2-02I confirms anchorageconfiguration. Y N U

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

pC)e PatrtC. Rizz* Ass*ciatcs,Inr:. Sheet257of496 IN(;]Nf ERt s. CONSIjI-TAS'Ii SeismicWalkdown Checklist (SWC) EquipmentID No. 1M3980003 Equip.Class 10.Air Handlers EquipmentDescription Room Cooling Fan Interaction Effects N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Temporaryscaffolding located in the areajudged not a interaction hazard.

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate 10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions 11.Haveyou lookedfor and foundno otherseismicconditionsthatcould adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 8t26t2012 Brian A. Lucarelli Date: 8t26t20r2

Paul C. Riszo Associatcs, Inc. Sheet258of 496 ENCINEENS& C-ONsULTA.\"TS Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1M3980003 Equip.Class 10.Air Handlers EquipmentDescription Room CoolingFan Other supportingor relevantdocumentsand photos(if any): File Name:2-61-I 5-4-I 8jpeg

Description:

ComponentPlateID File Name: 2-62-15-4-18 jpeg

Description:

Generalview of Component

Patrl C. Riteo Associatcs, Inc. Sheet259 of 496 [ ]i(i lnuEE RS A. CONST-r LTAI*Th Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1M3980003 Equip.Class 10.Air Handlers EquipmentDescription Room Cooling Fan File Name: 2-63-15-4-1 8jpeg

Description:

Generalview of mountingbaseconfiguration File Name: 2-64-15-4-18 jpeg

Description:

View of attachedlines

Paul C. Rizso Associatcsr lnc. Sheet260of 496 ENC I NEEft S {L C'ONSU tTATfT$ SeismicWalkdown Checklist (SWC) EquipmentID No. 1M3980003 Equip.Class 10.Air Handlers EquipmentDescription Room Cooling Fan File Name: 2-73-15-4-18 jpeg

Description:

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

Description:

View of pipe line wall supportedbracing

Paul C. Riszo Arsociatcs, Inr:. Sheet261of 496 ENGlNttlts {* ('{}NSt rLTAi{Ti Status: SeismicWalkdown Checklist (SWC) EquipmentID No. 1M39B0003 Equip.Class 10.Air Handlers EquipmentDescription Room CoolingFan File Name: 2-95-15-4-1 8jpeg

Description:

Scaffoldinglocatednearcomponent File Name: 2-96-15-4-18 jpeg

Description:

View of typical anchorage detail

p(}e Paul C. RiezoAssqrciarcs, I'c. Sheet262 of 496 Il((;lNl}_tds & {l}Nit.jt,T,{!{1.5 SeismicWalkdown Checklist (SWC) EquipmentID No. 1M39B0006 Equip.Class 10.Air Handlers EquipmentDescription Fan Location:Bldg. AX FloorEl. 574 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage l.Is the anchorage configurationverificationrequired(i.e.,is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)? Anchoredthrough grating to steel beamswith I - 5/8" diam machinebolts. Anchorage detail doesnot appear to engagethe supporting beamJlanges.Drawing D-512-022 reviewedand it showsthe anchorsare stud-weldedto topflange of supporting beams. N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50% for which an anchorageconfigurationverificationis required.)

Drawing D-512-021and D-512-022confirmsanchorageconfiguration.

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Rirzo A*ssociatcs, lnrr. Sheet263of 496 [!ji;lNE ilt! {i coNsl.:lr^lfts Status: SeismicWalkdown Checklist (SWC) EquipmentID No. 1M39B0006 Equip.Class 10.Air Handlers EquipmentDescription Fan Interaction Effects Y

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N/A

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y

10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions I l. Haveyou lookedfor and found no other seismicconditionsthat could Y adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: EddieM. Guema Date: 812612012 w Brian A. Lucarelli Date: 8/2612012

Paul C. Rizzo Associatcs, Inc. Sheet2U of 496 EIiIG INEERS &. CT}N$UT.TA}'T$ SeismicWalkdown Checklist (SWC) EquipmentID No. 1M39B0006 Equip.Class 10.Air Handlers EquipmentDescription Fan or relevantdocumentsand photos(if any): File Name: 2-61-9-4-18 jpeg

Description:

PlateID Component File Name: 2-62-9-4-I 8jpeg

Description:

Generalview of Component

Pnul C. Rizzo Associatcs, Inc. Sheet265of 496 ENGINEE*S &. Ct)trlSULIANTS Status: @ NU SeismicWalkdown Checklist (SWC) EquipmentID No. 1M3980006 Equip.Class 10.Air Handlers EquipmentDescription Fan File Name: 2-63-9-4-I 8jpeg

Description:

View of anchoragedetail File Name: 2-64-9-4-I 8jpeg

Description:

View of mounting baseconfiguration

Paul C. Riezo Associatcs, Inc. Sheet266of 496 ENOTNEENS E CI)NSUTTANTS Seismic\ilalkdown Checklist (SWC) EquipmentID No. 1M39B0006 Equip. Class 10.Air Handlers EquipmentDescription Fan File Name: 2-73-9-4-I 8jpeg

Description:

View of pipe lines attachedto component File Name: 2-94-9-4-I 8jpeg

Description:

View of pipe line wall supportedbracing

Paul C. Rie?o Associarcs, fnc. Sheet267 of 496 ENC INEERS & Ct}NSUITA.\TS Status: I SeismicWalkdown Checklist (SWC) EquipmentID No. 1M3980006 Equip.Class 10.Air Handlers EquipmentDescription Fan File Name:2-95-9-4-l8 jpeg

Description:

View of componentwall mountedbracing File Name:2-96-9-4-l8 jpeg

Description:

view of typical anchoragedetail

rce Paulc. Rizz. Ari$ociiitcs, Inc. Sheet 268 of 496 El*{; I NEt RS d. {]ONSL:Lr.t}n i Status: @ SeismicWalkdown Checklist (SWC) Equipment ID No. lM43C000lA Equip.Class 9. Fans EquipmentDescription Div I DG RM SupplyFan lA Location:Bldg. DG Floor El. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage

1. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50%o of SWEL itemsrequiringsuchverification)?

Rigidly supportedfromwall by 6 - I" diam bolts to C4 channels.C4's attached to wall with 2 - 3/4" diam anchor bolts.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

Anchorageconfiguration confirmed by detail D drawing 517-0024.

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

pc\te Paulc. Rirz* Arsrciatcsr Inc. Sheet269 of 496 E N(;INF t R! *. rr.}N!t_' LL\_\'T! Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1M43C0001A Equip.Class 9. Fans EquipmentDescription Div I DG RM SupplyFan lA Interaction Effects N U N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y N U N/A

8. Are overheadequipment,distributionsystems,ceilingtiles andlighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N U NiA

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y N U 10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l Haveyou lookedfor and foundno otherseismicconditionsthatcould Y N U adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: Eddie M. Guerra Date: 8t26/2012 e,K/:{ Brian A. Lucarelli Date: 812612012

Paul C. Riseo Assqrciatcs,Inc. Sheet270of 496 Elic I N EE RS {i CONSL] t.T,tl\iTS SeismicWalkdown Checklist (SWC) EquipmentID No. 1M43C0001A Equip.Class 9. Fans EquipmentDescription Div I DG RM SupplyFan lA ing or relevantdocumentsand photos(if any): FileName:2-61-18-4-08 jpeg

Description:

ComponentPlateID File Name: 2-62-18-4-08 jpeg

Description:

Generalview of Component

Paul C. Riszo Associatcs, Iltt:" Sheet27 l of 496 ES(ilNLtRS e ('rlNtt rLTAN] l Status: SeismicWalkdown Checklist (SWC) EquipmentID No. lM43C000lA Equip.Class 9. Fans EquipmentDescription Div I DG RM SupplyFan I A FileName:2-63-18-4-08 jpeg

Description:

View of affachedsmalllines File Name: 2-64-18-4-08jpeg

Description:

View of wall mountingbase

Paul C. Rizzo A,ssociatcs, Inc. Sheet272of 496 [!r(;lNf Elit & cc]Nst :Lri}Ts SeismicWalkdown Checklist (SWC) EquipmentID No. 1M43C0002B Equip.Class 9. Fans EquipmentDescription Motor Fan Location:Bldg. DG FloorEl. 620 Manufacturer.Model. Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage

1. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL itemsrequiringsuchverification)?

Rigidly supportedfrom woll by 6 - I " diam bolts to C4 channels.C4's attachedto wall with 2 - 3/4" diam anchor bolts.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X N/A

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50ohfor which an anchorageconfigurationverificationis required.)

Detail D drawing 517-0024confirms anchorageconfiguration.

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

ry Paul c. RiczoAsscciatcs, [nr:. Sheet273 of 496 [ ]-( :lt'iE t ltt 6( Cr]NSl'LTA]'T* Status: @ NU SeismicWalkdown Checklist (SWC) EquipmentID No. 1M43C0002B Equip.Class 9. Fans EquipmentDescription Motor Fan Interaction Effects Y N U N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y N U NiA

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N U NiA

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y N U 10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other AdverseConditions I l Have you looked for and found no other seismicconditionsthat could Y N U adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 8t26t2012 A. Lucarelli Date: 8/26/20t2

c. Rizeo Associatcs,Inc. Sheet274 of 496 HPaul Eft-C lN EE Rtt 6i {DNSLI ITtu\T$

Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1M43C0002B Equip.Class 9. Fans EquipmentDescription Motor Fan Other su or relevantdocumentsand photos(if any): FileName:2-61-l5-l -O8jpeg

Description:

ComponentPlateID File Name: 2-62 I -08jpeg

Description:

Generalview of Component

Paul C. Rieeo Associatcs, Inc. Sheet275of 496 Eft-C tNEEltS {ir C"ON$U ITAI'T$ Status: @ NU SeismicWalkdown Checklist (SWC) EquipmentID No. 1M43C0002B Equip.Class 9. Fans EquipmentDescription Motor Fan File Name:2-63-15-I -08jpeg

Description:

View of mountingbase File Name:2-64-15-l-08jpeg

Description:

View of wall weldingdetail

Paul C. Rizzo Associatcsr Inc. Sheet276 of 496 Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1M43C0002B Equip.class 9. Fans EquipmentDescription Motor Fan FileName:2-73-15-l-08 jpeg

Description:

view of wall mountingconfiguration

Paul C. Riezo Associatcs. In(:. Sheet277 of496 rNcttiF t-Rl & roNsL;Lr,{slt Status: @ N U SeismicWalkdown Checklist(SWC) EquipmentID No. 1M43F0030A Equip.Class 7. Pneumatic-Operated Valves EquipmentDescription DIV I Recirc Damper Location:Bldg. DG Floor El. 620 Manufacturer,Model, Etc. Instructions fo r Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage YN l.Is the anchorage configurationverificationrequired(i.e.,is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)? 6 bladed damperattachedto IM43-C00lA. Damper operator braced back to duct housing/ventwith 3 L 2 x 2 x I/4" braces. YN U N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X YNUN/A

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

YNUN/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X YNUN/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50% for which an anchorageconfigurationverificationis required.)

YNU

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Rirzo Assor:iatcs, Inc. Sheet278of 496 [ :-{lrlNtE ft !i &. t'{ }NSt rt TAt\1.\ SeismicWalkdown Checklist (SWC) EquipmentID No. 1M43F0030A Equip.Class 7. Pneumatic-Operated Valves EquipmentDescription DIV 1 Recirc Damper Interaction Effects

7. Are soft targetsfree from impactby nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate 10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other AdverseConditions I L Have you lookedfor and found no other seismicconditionsthat could adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: EddieM. Guerra 8t26/2012 E$t:r Brian A. Lucarelli Date: 8t26t2012

Paul C. Rizao Associatcs, Inc. Sheet279of 496 t NG INEE tts {i {]ONSLT [.TA:\'T $ Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1M43F0030A Equip.Class 7. Pneumatic-Operated Valves EquipmentDescription DIV 1 RecircDamper rting or relevantdocumentsandphotos(if any): FileName:2-61-I 08jpeg

Description:

ComponentPlateID FileName:2-62-l-4-08 2-62-l-4-08jpeg

Description:

Generalview of Component

pc.\e Parl C. Rizz.Associatcs, Inr:. INCINEEtts ri r'L]NsLjl.TANI! Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1M43F0230B Equip.Class 7. Pneumatic-Operated Valves EquipmentDescription Motor Damper Location:Bldg. DG Floor El. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage Y N L Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)? Mounting consistsof C4 channelswelded to inserts in wall with at least I 4" of 5/I 6" weld at each end of C4's. Y N

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y N

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

Y N

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Y N

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50% for which an anchorageconfigurationverificationis required.)

Y N

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

pc'tte Sheet 281 of 496

             &gLc. Rizz' Assuciatcs, F:*(;lNf F.Rt s. L'ONil:t-TAl-TS Inc.

Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1M43F0230B Equip.Class 7. Pneumatic-Operated Valves EquipmentDescription Motor Damper Interaction Effects Y N U N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y N N/A

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N U N/A

9. Do attachedlineshaveadequateflexibility to avoid damage? X Auachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y N U 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other AdverseConditions I l. Haveyou lookedfor and found no other seismicconditionsthat could Y N U adverselyaffect the safety functionsof the equipment? X Comments(Additionalpagesmay be addedas necessary) Evaluatedby: Eddie M. Guerra Date: 8t26t2012 Brian A. Lucarelli Date: 8t26t2012

Paul C. Rizzc Associatcs, Inc. Sheet282of 496 EliC I NEERS & r:'0lt lSUtTAlfT!; SeismicWalkdown Checklist (SWC) EquipmentID No. 1M43F0230B Valves Equip. Class 7. Pneumatic-Operated EquipmentDescription Motor Damper Other supportingor relevantdocumentsand photos(if any): File Name: 2-61-14-4-08 jpeg

Description:

ComponentPlateID File Name: 2-62-14-4-08 jpeg

Description:

Generalview of Component

Paul C. Rieeo Associatcsr Inc. Sheet283 of 496 E.r-C I NEERS 6r ('ONSLT [TA!{T l; Status: @ NU SeismicWalkdown Checklist (SWC) EquipmentID No. 1M43F02308 Equip.Class 7. Pneumatic-Operated Valves EquipmentDescription Motor Damper File Name: 2-63-14-4-08 jpee

Description:

Generalview of Component

Paul C. Rizzo Associatcs, Inr:. Sheet284 of 496 EStilNEE tt9 & crlrsl.rt.T^)irli SeismicWalkdown Checklist(SWC) EquipmentID No. lP42A000lB Equip.Class 21. TanksandHeatExchangers EquipmentDescription ECCW SurgeTank Location:Bldg. IB Floor El. 665 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage L Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL itemsrequiringsuchverification)? Small horizontal tank mountedon two saddles.Each saddleanchoredwith 4 - I " diam anchor bolts.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

Anchorangeconfigurationconfirmedwith Drawing 4t 3-0237,EquipmentFoundation ,,J".

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

pc.\e Rice.Associarcs, Inr:. Sheet285 of 496

              &gLC.

Ei-CI NEEtts & LtlNtl.tLTA:{T.* Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. lP42A000lB Equip.Class 2l. TanksandHeatExchangers EquipmentDescription ECCW SurgeTank Interaction Effects N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceilingtiles andlighting, X and masonryblock walls not likely to collapseonto the equipment?

N/A

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate flexibility.

10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions I l. Haveyou lookedfor and foundno otherseismicconditionsthat could adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: EddieM. Guerra Date: 8t26/20r2 Brian A. Lucarelli Date: 8t26t2012

HPaul c. Rizz' [*5sciatcs, Inc. Sheet286 of 496 rsr;tr.rrrn,i Status: SeismicWalkdown Checktist (SWC) EquipmentID No. lP42A000lB Equip.class 21. Tanksand HeatExchangers EquipmentDescription ECCW SurgeTank File Name: 2-61-l-4-l I jpeg

Description:

Generalview of component FileName:2-62-l-4-lI jpeg

Description:

View of anchorage detail

Paul C. Riszo Associatcs, Inc. Sheet287of 496 Status: @ SeismicWalkdown Checktist (SWC) EquipmentID No. lP42A000lB Equip. class 21. Tanksand Heat Exchangers EquipmentDescription ECCW SurgeTank File Name: 2-63-l-4-l I jpeg

Description:

view of pipe line lateralsupports File Name: 2-64-r-4-l I jpeg

Description:

Viewof component bracingconfiguration

pct? pautC. RizzrA*s'ciarcs,I'c. Sheet288 of 496 EN{i I NEE RS {r i'ONSl.:I.T,{I-15 Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1P42800018 Equip.Class 21. TanksandHeatExchangers EquipmentDescription ECCW Heat Exchanger Location:Bldg. CC Floor El. 574 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage Y N

1. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)?

Mounted on two saddleseach one anchoredwith I2 anchor bolts 4-2" diam and 8-l I/4" diam anchors.Saddlesanchoredto 6 in-thick concretepads. Slottedholes not vissibledue to large washers. Y N

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y N

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

Y N N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Anchorage inspectedandfound in adequatecondition.

Y N N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the s\o/ofor which an anchorageconfigurationverificationis required.)

Anchorageconfiguration confirmed by Drawing 414-0046,Foundation plan "E". Y N

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

pC)e Paul C. Rize. Asr;ociatcs, I.c. Sheet 289 of 496 E \-(;lN EE RS & ('ONSL; L TA!"1 ! SeismicWalkdown Checklist (SWC) EquipmentID No. 1P42B00018 Equip.Class 21. Tanksand HeatExchangers EquipmentDescription ECCW Heat Exchanger Interaction Effects Y

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y N/A

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Hanging lights in the areajudged not a concerndue to end tube spring type connections. Y

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate flexibility.

Y 10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other AdverseConditions 11.Haveyou lookedfor and foundno otherseismicconditionsthat could Y adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 8126/2012 Date: 8t26t2012

Patll c. Rizzt-rAss*ciatc-s,Int:. Sheet290 of 496 ry ["r"(;lNf F.ltt Ar {.'t-}NtL:l TA}*I} Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. lP42B000lB Equip.Class 21. Tanksand HeatExchangers EquipmentDescription ECCW HeatExchanger or relevant documentsand photos(if any): FileName:2-61-4-4-01 jpeg

Description:

ComponentPlateID FileName:2-62-4-4-01 jpeg

Description:

Generalview of component

Paut C. Risso Associatcs, Inc. Sheet291of 496 EI{CINEERS 6t CON$U LTA,\TS SeismicWalkdown Checklist (SWC) EquipmentID No. lP42B000lB Equip. class 21. Tanksand Heat Exchangers EquipmentDescription ECCW Heat Exchanger File Name:2-63-4-4-01 jpeg

Description:

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

Description:

Anchorageview of component

Paul C. Rizro Associatcs, Inc. Sheet292 of 496 SeismicWalkdown Checklist (SWC) EquipmentIDNo. 1P42B0001B Equip.Class 2l.TanksandHeatExchangers EquipmentDescription ECCW Heat Exchanger File Name:2-73-4-4-0 1jpeg

Description:

View of anchoragedetail File Name:2-94-4-4-01 jpeg

Description:

View of lateralbracings

Paul C. Risso Associatcs, Inc. Sheet293of 496 ENG INEE RS tr C-ONSU [TAl'fTS SeismicWalkdown Checklist (SWC) EquipmentIDNo. lP42B000lB Equip.Class 2l.TanksandHeatExchangers EquipmentDescription ECCW Heat Exchanger File Name: 2-95-4-4-01 jpeg

Description:

View of nozzlepiping and supports

pc\t? Paulc. Riez' A*s'ciatcs,Irrc. Sheet294 of 496 E :*{;l NEEItS a. r'ONSt.:I Tli{Tt Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1P42C00018 Equip.Class 5. HorizontalPumps EquipmentDescription ECCWPump Location:Bldg. CC FloorEl. 574 Manufacturer.Model. Etc. Instructionsfor CompletingChecklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage Y 1 Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50%o of SWEL itemsrequiringsuchverification)? Both motor and pump mountedon skid to concretepadwith 6 - 7/8" diam anchor bolts. N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

Y

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Y N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

Anchorageconfiguration confirmed by Drawing 414-0046,Foundation Plan "D". Y

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

PC)? &r!-c. Riez' Ass'ciatcs, Inc. Er\i(;l N[ lts {r t :0liSLrLTi_sTt Status: @ SeismicWalkdown Checklist(SWC) EquipmentID No. lP42C000lB Equip.Class 5. HorizontalPumps EquipmentDescription ECCW Pump Interaction Effects Y N

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y N

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y N 10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Have you lookedfor and found no other seismicconditionsthat could Y N adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: Eddie M. Guerra Date: 8t26/2012

                             ,ffir#{,(

Brian A. Lucarelli Date: 812612012

Paul C. Riaso Associatcs, Inc. Sheet296 of 496 h-C I NEE RS {* UONSL: LTAlfTS Status: SeismicWalkdown Checklist (SWC) EquipmentID No. lP42C000lB Equip.Class 5. HorizontalPumps EquipmentDescription ECCW Pump Othersupportingor relevantdocumentqand photos(if any): File Name:2-61-9-l -01jpeg

Description:

ComponentPlateID FileName:2-62-9-1-01 jpeg

Description:

Generalview of component

Paul C. Rieeo Assqrciatcsr Inc. Sheet297 of 496 E ;\*{; I Nt t ttS 6r {."ONSl.i !"T.{STT Status: SeismicWalkdown Checklist (SWC) EquipmentID No. lP42C000lB Equip.Class 5. Hori zontalPumps EquipmentDescription ECCW Pump File Name:2-63-9-l-01jpeg

Description:

Typical anchorage for pumpto skid FileName:2-64-9-l-01jpeg

Description:

Typical anchorageto concrete

Patrl C. Itirzo Asrot:iat(:s, Irrr:. Sheet298of 496 I \(;lSl'l Fr 5 ( r,)N\l I I \\ l5 Status: SeismicWalkdown Checklist(SWC) EquipmentID No. lP42C000lB Equip.Class 5. HorizontalPumps EquipmentDescription ECCW Pump FileName:2-73-9-l-01 jpeg

Description:

Mountingbaseto concretepaddetail

pc..t? Paut c. Riez. Associatcs,Inr:. Sheet299of 496 tNCtNLE Rl ar COti!t,rf .1_\}.-tI SeismicWalkdown Checklist (SWC) EquipmentID No. 1P42F0665A Equip.Class 7. Pneumatic-Operated Valves EquipmentDescription TemperatureControlValve Location:Bldg. CC FloorEl. 574 Manufacturer.Model. Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage

1. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL items requiringsuchverification)?

Horizontally mountedon large pipe -10" diameter.Main line showedadequate support. Y

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

Y

4. Is the anchorage free of visible cracks in the concrete near the anchors? X Y N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

Y

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

pce PaulC. Rizz.Associatcs, Inc. 300of496 F:j{;ll\jEr.Rs {. ('l-}{5l_r t.Tjls1

• Status:

SeismicWalkdown Checklist (SWC) EquipmentID No. 1P42F0665A Equip.Class 7. Pneumatic-Operated Valves EquipmentDescription Temperature ControlValve Interaction Effects Y 7 . Are soft targets free from impact by nearby equipment or structures? X Y

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y

9. Do affachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other AdverseConditions I l. Have you lookedfor and found no other seismicconditionsthat could Y adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: Eddie M. Guerra Date: 8t26t2012 w Brian A. Lucarelli Date: 8t26t2012

Paul C. Rizzo Associatcs, Inc. Sheet301 of 496 Err-(il N EE ltS & COII lSL I LTA!$T$ Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1P42F0665A Equip. Class 7. Pneumatic-Operated Valves EquipmentDescription TemperatureControl Valve QlbgryUppqrtingor relevantdocumentsand photos(if any): FileName:2-61-2-l-01jpee

Description:

ComponentPlateID File Name:2-62-2-l 2-62 l -01

                                                          -01jpeg jpeg

Description:

Generalview of component

Paul C. Rizzo Associatcs, Int'" Sheet302 of 496 Status: SeismicWalkdown Checklist(SWC) Equipment[D No. 1P42F0665A Equip.Class 7. Pneumatic-Operated Valves EquipmentDescription Temperature ControlValve FileName:2-63-2-I -01jpeg

Description:

View of boltingdetailon valve FileName: 2-64-2-I -0I jpeg

Description:

Closeup view of component

Paul C. Risso Associatcs, Inc. Sheet303of 496 SeismicWalkdown Checklist (SWC) EquipmentID No. 1P42F0665A Equip. class 7. pneumatic-operatedvalves EquipmentDescription TemperatureControl Valve FileName:2-73-2-l-01jpeg

Description:

Main line supportand attachedlines

Paul C. Ri:zo A*ssocintcs, Inc. Sheet304 of 496 I s{;lNIEtit a. i{$islit,TAt\iI s SeismicWalkdown Checklist (SWC) EquipmentID No. 1P42F0665B Equip.Class 7. Pneumatic-Operated Valves EquipmentDescription TemperatureControl Valve Location:Bldg. CC FloorEl. 574 Manufacturer,Model, Etc. Instructionsfor CompletingChecklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage L Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)? Horizontally mountedon large pipe -I0" diameter.Main line showedadequate support. N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

N/A

4. ls the anchoragefree of visible cracksin the concretenearthe anchors? X N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

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

PCe Paul C. Rizz. Associatcs,lnr:. Sheet305 of496 E !j{; ll!E t RS & {:L}NSI,:[T.{I'TS Status: @ N SeismicWalkdown Checklist (SWC) EquipmentID No. 1P42F0665B Equip.Class 7. Pneumatic-Operated Valves EquipmentDescription 'Temperature Control Valve Interaction Effects N N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y N U N/A

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N U N/A

9. Do attachedlines haveadequateflexibility to avoid damage? X Auachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate Y N 10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l Haveyou lookedfor and found no other seismicconditionsthat could Y N U adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) mMd, Evaluatedbv: EddieM. Guerra Date: 8t26t2Ar2 Brian A. Lucarelli Date: 8t26/2012

Sheet306of 496 Paul C. Rizso Associatcs, Inc. E}TGINEERS& CONSUTTATTS Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1P42F0665B Valves Equip. Class 7. Pneumatic-Operated EquipmentDescription TemoeratureControl Valve FileName:2-61-3-1-01jpeg

Description:

ComponentPlateID File Name:2-62-3-1 -0 1jpeg

Description:

Generalview of component

Patrl ('. Iti:tn Ass.rr:iatt.s,lnt..

                            '1              "

i i;i;!{l r ri. n. ir.r-i i \ ' r;' Status: SeismicWalkdown Checklist(SWC) EquipmentID No. 1P42F06658 Equip.Class 7. pneumatic-operated valves EquipmentDescription Temperature ControlValve F i l eN a m e :2 - 6 3 - 0 1j p e g

Description:

View of boltingdetailon valve FileName:2-64-3-I -01jpeg

Description:

closeup view of screwsconfiguration

pcte Paulc, RiezoAssociatcs, I*r:. Sheet308of496 ESCt!,ir LRS.t r'ON51.:LrAtTS Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1P43F0055 Equip.Class 8A. Motor-OperatedValves EquipmentDescription NCC CntmtSupplyOTBD Isol Location:Blds. IB FloorEl. 599 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage l.Is the anchorage configurationverificationrequired(i.e.,is the itemone X of the 50o/oof SWEL itemsrequiringsuchverification)? Small MOV on -l2" diam pipe line identified with adequatesupports.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X N/A

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. ts the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

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

Patrl C. Riazo Associatcs, Inc. Sheet309of 496 E.\-GINEERT AXLt'}}TsI:I TT\-TS Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1P43F0055 Equip.Class 8A. Motor-OperatedValves EquipmentDescription NCC Cntmt SupplyOTBD Isol Interaction Effects Y

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Scaffoldstructure identified near valve usedas a supportsystemfor o chiller unit.

Judgednot an adterse condition due to sizeand apparentstrengthof valve.AWC with respectto this area addressesthe scaffuldingconcernfor which CR 2012-t2373 was issued.

8. Are overheadequipment,distributionsystems,ceilingtiles andlighting, X and masonryblock walls not likely to collapseonto the equipment?

Y

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y

10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions 1l. Have you lookedfor and found no otherseismicconditionsthat could Y adverselyaffect the safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: EddieM. Guerra Date: 812612012 Brian A. Lucarelli Date: 812612012

Parl c. Rieee Associarcs,Inc. Sheet3 l0 of 496 H EN(;lNIE RS 6. tONSIjLTAI'T$ Status: @ SeismicWalkdown Checklist(SWC) EquipmentID No. 1P43F0055 Equip.Class 8A. Motor-Operated Valves EquipmentDescription NCC Cntmt SupplyOTBD Isol Other supportingor relevantdocumentsand photos(if any): File Name: 2-61-l-4-14jpeg

Description:

ComponentPlateID FileName:2-62-l-4-14 jpeg 2-62-l-4-14jpeg

Description:

Generalview of Component

Paul C. Rizzo Associatc*r, Inc. Sheet3ll of496 Er-ti I NE F-RS Ai ['t}NSt-i I-T.{I'TS Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1P43F0055 Equip.Class 8A. Motor-Operated Valves EquipmentDescription NCC CntmtSupplyOTBD Isol FileName:2-63-l-4-1 2-63-r-4-14jpeg 4jpeg

Description:

Valve main line runningthroughcontainment File Name: 2-64-r-4-14 2-64-l-4-14 jpeg

Description:

View of supportconditionfor main line

Paul C. Rizao Associntcs, Inc. Sheet312 of 496 h-{; INEE Rt $x (.t}NtI-rLTA5'I tr Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. lP45C000lB Equip.Class 6. VerticalPumps EquipmentDescription ES WPu mpl P4 5 -C 000l B Location:Blde. EW FloorEl. 586 Manufacturer,Model, Etc. Instructionsfor CompletingChecklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage Y l.Is the anchorage configurationverificationrequired(i.e.,is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)? Baseplates attachedto concretepedestalwith 4 - I l/2" diam anchor bolts.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

No signfficantcorrosionidentifiedin attachedlines or pump housing Y

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Y N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

Anchorageconfirmedper DocumentSQ-l46, page 26 of Auachment2. Y

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

PC-\? Patrlc. RizzoAssociatcs,I^c. Sheet313of 496 E :((;lNE F-RS.r (t}}i5l.r t,Tj\I1 t Status: @ N SeismicWalkdown Checklist (SWC) EquipmentID No. lP45C000lB Equip.Class 6. Verticalpumps EquipmentDescription PSW Pump1P45-C00018 Interaction Effects Y N U N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X No looseequipmentidentffied in the areo.

Y N U N/A

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Scaffoldinglocated in areafound to beproperly braced. Confirmedto be temporqry with plant personnel. Y N U N/A

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate flexibility.

Y N 10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions I l. Have you lookedfor and foundno otherseismicconditionsthat could Y N U adverselyaffect the safety functionsof the equipment? X Comments(Additionalpagesmay be addedas necessary) Evaluatedby: Eddie M. Guerra Date: 8126/2012 Lucarelli Date: 8t26t20r2

Patrl C. RiEzo Associatcs, Inc. Sheet314 of 496 E r"(i I NE t- RS {r Ct}}i5I-: I-TA}i"I i Status: @ N U SeismicWalkdown Checklist(SWC) EquipmentID No. 1P45C0001B Equip.Class 6. VerticalPumps EquipmentDescription ESW PqmpI P45-C0001B 9fbgl lupp_qrtiner relevantdocumentsand photos(if any): File Name: 2-61-7-4-05jpeg

Description:

ComponentPlateID File Name:2-62-7-4-05 jpeg

Description:

Generalview of component

Sheet3 15of 496 Status: SeismicWalkdown Checklist(SWC) Equipment[D No. lP45C000lB Equip.Class 6. VerticalPumps EquipmentDescription ESW PumpI P45-C0001B FileName:2-63-7-4-05 jpeg

Description:

View of attachedlines

pce PaulC. Rizz.Ass'ciatcs, Inc. Sheet316of 496 El;{;ltiEt RStr coNsl.r tTAsTt SeismicWalkdown Checklist (SWC) EquipmentID No. 1P45F0130B Equip.Class 8A. Motor-Operated Valves EquipmentDescription ESW MOV IP45-FOI3OB Location:Bldg. EW FloorEl. 586 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)?

Valvemountedon -24" diam pipe line. Pipe is rigidty supportedin the vicinity of valve.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

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

PC}Q- &!Lc. Ricz. Arsqrciatcs, Inc. Sheet317of 496 rsr;rxrrffi-SeismicWalkdown Checklist (SWC) EquipmentID No. lP45F0l30B Equip.Class 8A. Motor-operatedValves EquipmentDescription E SW MOV IP 4 5 .FOI3OB Interaction Effects Y

7. Are soft targetsfree from impact by nearbyequipmentor structures? X Y

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Overheadpipesfound rigidly supported. Y N/A

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate Y

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions I l. Have you lookedfor and found no other seismicconditionsthat could Y adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: EddieM. Guena Date: 8t26t2012 wBrian A. Lucarelli Date: a26l2A2

Paul C. Riszo Associatec, Inc. Sheet3 l8 of 496 E$IGINEER$E CI}NSUTTANT$ Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. lP45F0l30B Equip. Class EA. Motor-OperatedValves EquipmentDescription ESWMOV IP4s-FOI3OB Other supportingor relevantdocumentsand photos(if any): File Name: 2-61-4-l-05jpeg

Description:

ComponentPlateID File Name: 2-62-4-l-05jpeg

Description:

Generalview of component

pc'\e Paulc. Risz*Associarc-r, hrc. Sheet319 of 496 e:-t;t,'lffffi SeismicWalkdown Checklist (SWC) EquipmentID No. 1P45F0660 Equip.Class 0D. Other-CheckValve or ManualValve EquipmentDescription Fire ProtectionSYS BackupFrom ESW Location:Bldg. EW FloorEl. 586 Manufacturer,Model, Etc. Instructionsfor CompletingChecklist This checklistmay be usedto documentthe resultsof the SeismicWalkdown of an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)?

Valvemountedon 4" main pipe line. The 4" line is rigidly supportedin the vicinity of the valve.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X N/A

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50%ofor which an anchorageconfigurationverificationis required.)

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

pc'tte Paut C. Riea. Associatcs,I*r:. Sheet 320 of 496 I N(;INEI_RS rr r'r]!rSL!tIAsTs SeismicWalkdown Checklist (SWC) EquipmentID No. 1P45F0660 Equip.Class 0D. Other-CheckValve or Manual Valve EquipmentDescription Fire ProtectionSYSBackupFrom ESW Interaction Effects Y NiA

7. Are soft targetsfree from impactby nearbyequipmentor structures? X No potential interactionfound in the area.

Y

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions 11.Haveyou lookedfor and found no other seismicconditionsthat could Y adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 812612012 ffi,j4;t' Brian A. Lucarelli Date: 8/26t2012

H P-ry.!-c.RizeoAssociatcs,Inc. Sheet321of 496 Status: @ Seismic Walkdown Checktist (SWC) EquipmentID No. 1P45F0660 Equip. Class 0D. Other-CheckValve or Manual Valve EquipmentDescription Fire ProtectionSYS BackupFrom ESW File Name: 2-61-5-4-05 jpeg

Description:

ComponentPlateID File Name:2-62-5-4-05 jpeg

Description:

Generalview of component

Paul C. Rirzo Associatcs, Irrc. Sheet322 of 496 Eft-C INEE RS & C{}NSU [TA]jT$ Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1P45F0660 Equip. Class 0D. Other-CheckValve or Manual Valve EquipmentDescription Fire ProtectionSYS BackupFrom ESW File Name:2-63-5-4-05 jpeg

Description:

View of pipe line supports

pc\e Patrlc. Rizz*Ass*ciatcs, rnr:. Sheet323 of 496 Eli{ltNFt Rs & {t}N51,:t.T,,r}iTs Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1P57A0003A Equip.Class 21. TanksandHeatExchangers EquipmentDescription StorageAir Tank Location:Bldg. FH Floor El. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage YN 1.Is the anchorage configuration verificationrequired(i.e.,is the item one X of the 50Voof SWEL itemsrequiringsuchverification)? I4 - I " diam anchor bolts identified during inspection.No degradation identified. YN U N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X YNUN/A

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

YNUN/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X YNUN/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

Anchorageconfigurationconfirmedby Drawing 4l5-0107, Detail ,,A,,. YNU

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

PC-? Paul C. Rirz. Assar:iates, Inr:. tN(;INEI RS {. LONSL't{.4\TS Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1P57A0003A Equip.Class 21. TanksandHeatExchangers EquipmentDescription StorageAir Tank Interaction Effects Y N

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Scaffoldingidentffied in area. Judgednot a seismicconcern.

Y N

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, x and masonryblock walls not likely to collapseonto the equipment?

Y N

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y N 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other AdverseConditions 11.Haveyou lookedfor and foundno otherseismicconditionsthat could Y N adverselyaffect the safety functionsof the equipment? X Comments(Additionalpagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 8t26/2012 Brian A. Lucarelli Date: 8t26t2012

P a t t l C . I t i r ; o A s s c r c i a t t : s I, r r r : . Sheet325 of 496 I \(,t\l f.H\ .\ t r )N1l I I t\ I! Status: @ N U SeismicWalkdown Checklist(SWC) EquipmentID No. 1P57A0003A Equip.class 2l. TanksandHeatExchangers EquipmentDescription StorageAir Tank Other supporting or relevant documentsand photos (if any): FileName:2-61-2-4-17 trpeg

Description:

ComponentPlateID FileName:2-62-2-4-17 Jpeg

Description:

Generalview of Component

Pnul C. Riezo Associatcs, Inr:. Sheet326 of 496 [ ]..( ; I N [. F.Rt {r i l-!}i\t : I-T,fr}*I T Status: SeismicWalkdown Checklist (SWC) EquipmentID No. 1P57A0003A Equip.Class 2l . Tanksand HeatExchangers EquipmentDescription Storage Air Tank FileName:2-63-2-4-17 jpee

Description:

Generalview of anchorage File Name:2-64-2-4-17 trpeg

Description:

View of attachedline

Paul C. Rieeo Associatcs, Inc. Sheet327of 496 ENC INEE RS dr L"ONSLTLTAiIT$ Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1P57A0003A Equip.Class 21. Tanksand HeatExchangers EquipmentDescription StorageAir Tank FileName:2-73-2-4-17 .lpeg

Description:

Scaffoldinglocatedin the area

pc-tt? Paul c. Rizzt'rAssocinrcs,lnc. Sheet328of 496 ENCl1\jtERt & CCINSL]LtAXTt Status: @ N SeismicWalkdown Checklist (SWC) EquipmentID No. lP57F00l5.A Equip.Class 8A. Motor-OperatedValves EquipmentDescription Motor Valve Location:Bldg. IB FloorEl. 599 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage Y N

1. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50Yoof SWEL itemsrequiringsuchverification)?

Heavy Valvemountedon I I/2" diam pipe line. Judgednot a concernsince MOV is supportedindependentlyand restrained laterally/vertically. Pipe line is adequately supported before and after vqlve. Y N U N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y N U

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

Y N

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X N

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

Y N U

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Patrl C. Rizzo Asscrciatcs, lnc. Sheet329 E I..(; INF F.RS .B CLlNiI. j l-TA\-Ti Status: @ N SeismicWalkdown Checklist (SWC) Equipment ID No. 1P57F0015A Equip.Class 8A. Motor-OperatedValves EquipmentDescription Motor Valve Interaction Effects Y N U

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y N U

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N U

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y N U 10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Have you lookedfor and found no other seismicconditionsthat could Y N U adverselyaffect the safety functionsof the equipment? X Comments(Additionalpagesmay be addedas necessary) Evaluatedby: EddieM. Guera Date: 8t26t20r2 wBrian A. Lucarelli Date: 812612012

Paul C, Rizzo Associatcs, Inc. Sheet330of 496 EN(;INEERS ATCi}NSLILTJ\NT5 Status: SeismicWalkdown Checklist (SWC) EquipmentID No. lP57F00l5,{ Equip.Class 8A. Motor-OperatedValves EquipmentDescription Motor Valve or relevantdocumentsandphotos(if any): FileName:2-61-2-4-14.1peg

Description:

ComponentPlateID File Name:2-62-2-4-14 Speg

Description:

Generalview of Component

Patrl C. ftiezo Associntcsr Inr:. Sheet331of 496 Status: SeismicWalkdown Checklist(SWC) EquipmentID No. I P57F00l5A' Equip.Class 8A. Motor-Operated Valves EquipmentDescription Motor Valve File Name:2-63-2-4-1 4 trpeg

Description:

View of attachedline File Name:2-64-2-4-1 4 trpeg

Description:

View of wall supportHSSmembers

pcte Patrlc. Rizz*Assrrciatcs, r'c. Sheet332 of 496 E \-{i I hJr F,R5 {i L'$N sl.: LT,{I-I i Status: @ NU SeismicWalkdown Checklist (SWC) EquipmentID No. 1P57F00158 Equip.Class 8A. Motor-operatedValves EquipmentDescription Motor Valve Location:Bldg. AX Floor El. 620 Manufacturer,Model, Etc. Instructionsfor CompletingChecklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage Y N 1.Is the anchorage configurationverificationrequired(i.e.,is the item one X of the 50% of SWEL itemsrequiringsuchverification)? Small MOV well supportedat the valve itself. Y N U N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y N N/A

3. Is the anchoragefree ofcorrosion that is more than mild surface X oxidation?

Y N N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X N N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

N

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

Paul C. Rizzo A;sociatcr, Irrc. SheetJa JaJa of 496 I N{; INEE ES {. t.'t)N5L:l-T.{r..Ts Status: SeismicWalkdown Checklist (SWC) Equipment ID No. lP57F00l58 Equip.Class 8A. Motor-OperatedValves EquipmentDescription Motor Valve Interaction Effects

7. Are soft targetsfree from impactby nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

N/A

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate flexibility.

10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions 1l Have you lookedfor and foundno other seismicconditionsthat could adverselyaffect the safety functionsof the equipment? X Comments(Additionalpagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 8126120r2 w Brian A. Lucarelli Date: 8t26t2012

Paul C. Rizzo Associarcs, Inc. Sheet 334 of 496 ENCINEER$&^OONSUTTANT$ SeismicWalkdown Checklist (SWC) EquipmentID No. lP57F00l5B Equip.Class 8A. Motor-Operated Valves EquipmentDescription Motor Valve other supportingor relevantdocuments4nd photos(if any): File Name: 2-61-l-4-15jpeg

Description:

ComponentPlateID File Name:2-62-l-4-15jpeg

Description:

Generalview of Component

Paul C. Riuzo Associatcs, Inc. Sheet335of 496 ENGI NEEftS & CON$LIITANT$ N SeismicWalkdown Checklist (SWC) EquipmentID No. lP57F00l5B Equip.Class 8A. Motor-OperatedValves EquipmentDescription Motor Valve File Name: 2-63-l-4-15jpeg

Description:

View of attachedline

Paul C. Rinzo Associatcs, Inc. Sheet336of 496 E!i(;lN[ttls & {:r,}Nst.jl.?AtiTl Status: Y @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1R22S0006-804Equip.Class 4. Transforrners EquipmentDescription TransformerEHF-l-C Location:Bldg. CC FloorEl. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage Y N 1.Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL itemsrequiringsuchverification)? TransformerEHF-l-C inspectedduringwalkdown. Cabinet anchoredto concretepad with l0 anchors,5 at eachside. Coil inside cabinet was inspectedand showed adequatebracing. Y N

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y N U

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

Inside of cabinet inspectedand no corrosionwas identified. Y N U

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Y N U

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50%ofor which an anchorageconfigurationverificationis required.)

Anchorage configur ati on confir med by Dr awi ng 05I - 0596-0000. Y N U

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Rizzo Arsuciatcs. Inc. Sheet337 of496 E NCINEERS & {.'OIriTI,:LTAI;T\ Status: Y @ U SeismicWalkdown Checklist (SWC) EquipmentID No. 1R22s0006-804Equip.class 4. Transforrners EquipmentDescription TransformerEHF-l-C Interaction Effects Y N U N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X A storagelocker is potential interaction hazard.for switch gear. CR-2012-12222 issuedto resolvethis interaction concern.

Y N U N/A

8. Are overheadequipment,distributionsystems,ceilingtiles andlighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N U N/A

9. Do attachedlineshaveadequateflexibility to avoid damage? x Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y N U 10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Haveyou lookedfor and found no other seismicconditionsthat could Y N adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 8t26t2012 Brian A. Lucarelli Date: 8126/20t2

Pattl (.-. Itir;t-r .,\ssociatr:sr lnr'. Sheet3 3 8of 496 I \(.1\l I li\ -\ ( I r\\l t I \\ l.; Status: SeismicWalkdown Checklist(SWC) EquipmentID No. I R22S000 6-804 Equip.Class 4. Transformers Equipment Description TransformerEHF-l-C fi illtl

                                      #ttrrr iti; File Name:2 I 06jpeg

Description:

Component PlateID FileName: 2-62-l-4-06jpeg

Description:

Generalview of component

H Parrl c. Riez* Ass*ciarcslInr:. Sheet339 of 496 t st.txt r.n{r"Trrsrr',Lro-tt Status: SeismicWalkdown Checklist(SWC) EquipmentID No. 1R22s000 6-804 Equip.class 4. Transformers EquipmentDescription TransformerEHF-I -c 2-63-l-4-06jpes FileName:2-63-r-4-06 jpeg

Description:

View of transformer coils insidecabinet FileName:2-64-l-4-06jpeg

Description:

view of bracingdetailinsidecabinet

pC-? P.aul C. RiezoAsseiciatqs, Irrr:. Sheet340 of 496 Ei'.Cll NEE lt$ s. !:(}NSL ; I-TA!{'I S SeismicWalkdown Checklist (SWC) EquipmentID No. 1R22S0007 Equip.Class 3. MediumVoltageSwitchgear EquipmentDescription Bus EHl l Location:Bldg. CC Floor El. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage Y

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL itemsrequiringsuchverification)?

I8 sectionsidentified with I l/4" welds at each cornerfor each section. I " diam plug welds (2 of them) at back of each section. Y

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y

3. ls the anchoragefree of corrosionthat is more than mild surface X oxidation?

Y

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Y N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50% for which an anchorageconfigurationverification is required.)

Y

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

Patrl C. Rieao Associatr:s, Int:. Sheet341 of 496 I fi(i lN Eg Rs {. crlNtL:LT,{5TS Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1R22S0007 Equip.Class 3. MediumVoltageSwitchgear EquipmentDescription Bus EHl l Interaction Effects Y

7. Are soft targetsfree from impactby nearbyequipmentor structures? X N/A

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate Y

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other AdverseConditions I l. Have you lookedfor and found no other seismicconditionsthat could Y adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 8t26t2012 wBrian A. Lucarelli Date: 8t26t20r2

Paul C, Rizzo Associate$rInc. Sheet342of 496 Etr*C I N E E RS & C0NSLILTAIi'T'!; Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1R22S0007 Equip. Class 3. Medium Voltage Switchgear EquipmentDescription Bus EHI I Other supportingor relevantdocumentsand photos(if any): File Name: 2-61-9-4-06jpeg

Description:

ComponentPlateID File Name: 2-62-9-4-06 jpeg

Description:

Generalview of component

H Paul c. Rizec Asse,rciarcs, Inc. Sheet343of 496 EI{(;INEE RS & CT}NSI..}LTA.\*I $ Status: SeismicWalkdown Checklist (SWC) EquipmentID No. 1R22S0007 Equip.Class 3. Medium VoltageSwitchgear EquipmentDescription Bus EHI I File Name:2-63-9-4-06 jpeg

Description:

View of top conduits

PC? Paul c. Rizzo Assor:iatcs, Inr:. Sheet344of 496 tN{;tNFr_RS,&{'i}N$L:LT.rr11 Status: @ N U SeismicWalkdown Checklist(SWC) EquipmentID No. 1R22S0009 Equip.Class 3. MediumVoltageSwitchgear EquipmentDescription B u sE H l 3 Location:Bldg. CC FloorEl. 620 Manufacturer.Model. Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage Y N L Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)? 5 sectionsidentified with I I /4" welds at esch cornerfor each section. I " diam plug welds (2 of them) at back of each section.Design basisdrawing was verified to ensure no welds of center of switch gear are required. Y N U N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y N U N/A

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

Y N U N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Y N U N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

Y N U

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

ry Patrlc. Rirz' Ass.ciate,r,Inc. ESCTNE Llls & {]OSSUI rA\'11i Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1R22S0009 Equip.Class 3. Medium VoltageSwitchgear EquipmentDescription Bus EH13 Interaction Effects N

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y N

8. Are overheadequipment,distributionsystems,ceilingtiles andlighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y N 10.Basedon the aboveseismicinteractionevaluations, is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Have you lookedfor and found no other seismicconditionsthat could N adverselyaffect the safety functionsof the equipment? X Comments(Additionalpagesmay be addedas necessary) Evaluatedby: M. Guerra Date: 8t26/20t2

                              -++;*

(/-J:;+.i Brian A. Lucarelli Date: 812612012

Paul C. Rizzo Associatcs, Inc. Sheet346of 496 ENCINEER$ & CONSUTXANT$ Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1R22S0009 Equip. Class 3. Medium Voltage Switchgear EquipmentDescription BusEHl3 or relevantdocumentsand photos(if any): File Name: 2-61-4-4-06jpeg

Description:

ComponentPlateID File Name: 2-62-4-4-06 jpeg

Description:

Generalview of component

PC\e Paul C. RiszoAss*ciatcs,Inc. Sheet347 of 496 I r*C INE E ltS Ar r.]ONSt,: LTANT $ Status: @ N SeismicWalkdown Checklist (SWC) EquipmentID No. 1R22S0009 Equip.Class 3. MediumVoltageSwitchgear EquipmentDescription B u sE H l 3 FileName:2-63-4-4-06 jpeg

Description:

View of attachedlines File Name:2-64-4-4-06jpeg

Description:

Basedetailinsidecomponent

Patrl C. Riezo Associarcs, Inc, Sheet348of 496 ESt;tNf t_Rt& t0li5l.tT,{s1! Status: @ N U SeismicWalkdown Checklist(SWC) EquipmentID No. 1R23s0012 Equip.class 2. Low voltage switchgear Equipment Description 480 V Bus EF-l-D (1R23-S0012) Location:Bldg. CC Floor El 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdown of an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage YN

1. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)?

Cabinetcomposedof 3 sections.Each section is weldedwith I I/2" weld at each corner to base. YN U N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X YNUN/A

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

Exterior of cabinet wasfound in good condition. YNUN/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X YNUNiA

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

YNU

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

pcte Paulc. Riez' Ass'ciatcs, lnr:. Sheet349 of 496 lN{;lNEEtiS t{ {:t}NiLLTAN'I.S Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1R23S0012 Equip.class 2.Low VoltageSwitchgear EquipmentDescription 4 8 0V B u sEF -l -D (1 R 23-S 0012) Interaction Effects Y NiA

7. Are soft targetsfree from impact by nearbyequipmentor structures? X Y

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Verified that top trolley is parked at center of rail with the hook restrainedper IPEEE resolution. Y

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions I l. Haveyou lookedfor and foundno otherseismicconditionsthat could Y adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary)

                          -mr,&/d' Evaluatedbv:               Eddie M. Guerra                                         Date:  812612012 w

Brian A. Lucarelli Date: 812612012

Paul C. Risso Associarcs, Inc. Sheet350 of 496 E}iCINEEftS& (1}NSUtTAiiT$ SeismicWalkdown Checklist (SWC) EquipmentID No. lR23S00l2 Equip.Class 2. Low VoltageSwitchgear EquipmentDescription 480V BusEF-l-D (1R23-S0012) Other supportingor relevantdocumentsand photos(if any): n File Name:2-61-2-4-06jpeg

Description:

ComponentPlateID File Name: 2-62-2-4-06 jpeg

Description:

Generalview of component

HPaul c. RizuoAssociatcs, Inc. Sheet351of 496 ENCINEERS &. C()NSLITTANT$ Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lR23S00l2 Equip.Class 2.Low VoltageSwitchgear EquipmentDescription 480V BusEF-l-D(1R23-S0012) File Name: 2-63-2-4-06 jpeg

Description:

View of MCC concretepad File Name: 2-64-2-4-06jpeg

Description:

View of attachedtop lines

pC? Rizs. Ass*ciarr:s, Inc. Sheet352 of 496

             &4c.

E:"ClNf f.RS {i L\:FiSLrf,TAITs SeismicWalkdown Checklist (SWC) EquipmentID No. 1R24S0028 Equip.Class l. Motor ControlCenters EquipmentDescription 480V MCC EFlD08 (1R24S0028) Location:Bldg. CC Floor El. 620 Manufacturer.Model. Etc. Instructionsfor CompletingChecklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage Y L Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL items requiringsuchverification)? Cabinet composedof 5 sections.Parts of the cabinet werefound to be welded directly to embeddedsteelmemberwhile otherparts had shimswelded to cabinet but no connectionwas identified betweenshimsand embedment.This configuration was addressedadequatelyin calculation SQ-a178for ECP 02-0184rev 0. Nofurther action was required. Y

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

Inside of cabinet inspectedand no corrosion identified. N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Concretepadfound in adequatecondition.

N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50Yofor which an anchorageconfigurationverificationis required.)

Document "Class I E MCC SeismicQualffication" confirms the anchorage configuration. Y

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

PCe Paut C. RizzoAssociatcs,I'c. Sheet353 of 496 Is(;tNELt{s & r.L}tist.;t-T,{:itt Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1R24S0028 Equip.Class l. Motor ControlCenters EquipmentDescription 480 V MCC EFlD08 (1R24S0028) Interaction Effects Y N U N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y N U NiA

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N U NiA

9. Do affachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y N 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions 11.Haveyou lookedfor and found no other seismicconditionsthat could Y N U adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary)

                         .-%r,tutl,^#;

Evaluatedby: Eddie M. Guerra Date: 8t26t2012 ffi*{i{ Brian A. Lucarelli Date: 8t26t2012

Paul C" Rizao Ausociates,Inc. Sheet354of 496 Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1R24S0028 Equip.Class l. Motor ControlCenters EquipmentDescription 480 V MCC EFIDO8(1R24S0028) Other supportingor relevantdocumentsand photos(if any): File Name: 2-61-3-4-06jpeg

Description:

ComponentPlateID File Name: 2-62-3-4-06 jpeg

Description:

Generalview of component

Patrl C. Rirzo A*soc:iatcs, Int:. Sheet355 of 496 Eli{;INtt tts & i,'{:}!rtt,:I.T,{NT* Status: @ N SeismicWalkdown Checklist (SWC) EquipmentID No. 1R24S0028 Equip.Class l. Motor ControlCenters EquipmentDescription 480V MCCEFrD08( I R24S0028) FileName: 2-63-3-4-06jpeg

Description:

View of centerweld detailat base File Name:2-64-3-4-06 jpeg

Description:

Baseconnectiondetailof component

pc\te Paulc. RizzoArs.r:iar+,s, Inc. Sheet356 of 496 fsclNt ERs*. ( r]!\5r..Lr-rNTS SeismicWalkdown Checklist (SWC) EquipmentID No. 1R24S0032 Equip.Class L Motor ControlCenters Equipment Description 480 V MCC EFlCl2 Location:Bldg. EW FloorEl. 586 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage

1. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)?

4 sectionMCC mountedon 5" thick concretepad, weldedwith 3" stitchweldsspaced at around6" oc to base.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X N/A

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50vofor which an anchorageconfigurationverificationis required.)

Document "Class IE MCC SeismicQualification" confirms the anchorage configuration.

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

pc\e Paulc. RiazoAssociatcs, [rrr:, Sheet3 5 7of 496 Fr-(,lNE E BS {* (ltj}Ntt.: LT,{:.1S SeismicWalkdown Checklist(SWC) EquipmentID No. 1R24S0032 Equip.Class l. Motor Control Centers EquipmentDescription 480 V MCC EFlCl2 Interaction Effects N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X No looseequipmentlocate in area.

8. Are overheadequipment,distributionsystems,ceilingtilesand lighting, X and masonryblock walls not likely to collapseonto the equipment?

Hanging lightsfound on top of MCC. Fluorescentlightsfound to be twist-on type fixture butjudged not a concernsince they are out ofthe zone ofinfluence.

9. Do attachedlineshaveadequateflexibility to avoid damage? X Auachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Haveyou lookedfor and found no otherseismicconditionsthat could adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 8t26/2012 E,W Brian A. Lucarelli Date: 8/26/2012

Paul C, Riszo AssociatcsrInc. Sheet358 of 496 EITC INET.RS & CONSLI I.TA:YTs Status: SeismicWalkdown Checklist (SWC) EquipmentID No. 1R24S0032 Equip.Class l. Motor ControlCenters EquipmentDescription 4 8 0V M C C E F IC I 2 Othersupportingor relevantdocumen nd photos(if any): File Name:2-6r-l 05 jpeg

Description:

Component PlateID F' File Name: 2-62-l-4-05jpeg

Description:

Generalview of component

Paul C. Riszrr Associatcsr Inc:. Sheet359 of 496 E:t-( ; I N E t RS {r ('{}}JSt-} I.T.{;\-T* Status: SeismicWalkdown Checklist (SWC) EquipmentID No. 1R24S0032 Equip.Class l. Motor ControlCenters EquipmentDescription 480V MCCEFICIz FileName:2-64-l-4-05jpeg

Description:

Closeup view of componentconcretepad

pce Pattl C. Rirzo Arsaciatcs,I*t:. Sheet360af 496 [ ]-C I NEr,Et d. r:ON9I-rI-T.{'\-T$ Status: @ SeismicWalkdown Checklist (SWC) Equipment ID No. lR25S00l4 Equip.Class 14.DistributionPanels EquipmentDescription lnstrumentPanelEB- 1-AI Location:Bldg. CC FfoorEl. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdown of an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL items requiringsuchverification)?

Inside871807 MCC composedof I9 sections.Completelymountedon 3/8" shim plates that are plug welded to perimeter concretepad angles.Only last section is directly welded at back of cabinet. This configuration was addressedadequatelyin calculationSQ-0178for ECP 02-0184rev 0. Nofurther actionwas required. N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50Yofor which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

pcte Paulc. Riez'Ass.ciatcs, I*c. Sheet361 of 496 Ei-.C I NE f. Fi {i LI-INFC lT,l\-tt Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lR25S00l4 Equip.Class 14.DistributionPanels EquipmentDescription InstrumentPanelEB-l-Al Interaction Effects YNUN/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Hanging lights in the area noticed to be twist-typetubes.Judgednot a concernfor interaction since they are located around 4ft atuayof MCC.

YNUN/A

8. Are overheadequipment,distributionsystems,ceilingtiles andlighting, X and masonryblock walls not likely to collapseonto the equipment?

YNUN/A

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate YNU 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Haveyou lookedfor andfoundno otherseismicconditionsthat could YNU adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 812612012 ffi;*#{'{' Brian A. Lucarelli Date: 812612012

Paul C. RizEo Associates, Inc. Sheet362of 496 SeismicWalkdown Checklist (SWC) EquipmentID No. lR25S00l4 Equip.Class 14.DistributionPanels EquipmentDescription InstrumentPanelEB-l -A I Other supportingor relevantdocumentsand photos(if any): File Name: 2-61-12-4-06jpeg

Description:

ComponentPlateID File Name: 2-62-12-4-06jpeg

Description:

Generalview of component

Patrl (:. Iti;zr-r Asscrciatcs, I rtr'. Sheet363of 496 Status: SeismicWalkdown Checklist(SWC) Equipment ID No. lR25S00l4 Equip.Class l4. Distributron Panels EquipmentDescription Instrument PanelEB-l -A I st{tn FileName:2 - 6 3 - 1 2 0 6 . i p e g

Description:

View of baseancho rage detail FileName: 2-64-12-4-06jpeg

Description:

View of top attachedlines

Patrl C. Rizzc Arsrrr:iatcs. Inc. Sheet364of 496 Ei-(; lNEL[ti {r (](}\SLTLLiSI S SeismicWalkdown Checklist (SWC) EquipmentID No. lR25S00l6 Equip.Class 14.DistributionPanels EquipmentDescription DistributionPanelEK- l-Al Location:Bldg. CC FloorEl. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50ohof SWEL items requiringsuchverification)?

I Sectionin a l9-sectionMCC (1R24-5018).7 sectionsof this line up are on 3/8" shims. This configuration was addressedadequatelyin calculation SQ-0178for ECP 02-0184rev 0. Nofurther actionwas required. N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

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

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is oneof the 50% for which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul c. Risa. A$sociatcs,Inr:. Sheet36sof 496 PC'\? I NCINEt ltt {* CO!t'!t.:l,T,[\'Tt Status: SeismicWalkdown Checklist (SWC) EquipmentID No. lR25S00l6 Equip.Class 14.DistributionPanels EquipmentDescription DistributionPanelEK-l -Al Interaction Effects Y

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y

8. Are overheadequipment,distributionsystems,ceilingtiles andlighting, X and masonryblock walls not likely to collapseonto the equipment?

Y

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions 11.Have you lookedfor and found no other seismicconditionsthat could Y adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: Eddie M. Guerra Date: 8t26t2012 BrianA. Lucarelli Date: 8t2612012

Paul C. Rizzo As$ociateff, Inc. Sheet366of 496 Status: @ N U SeismiclValkdown Checklist (SWC) EquipmentID No. lR25S00l6 Equip. Class 14.DistributionPanels EquipmentDescription DistributionPanelEK-l-Al ing or relevantdocumentsand photos (if any): File Name: 2-61-8-4-06jpeg

Description:

ComponentPlateID File Name: 2-62-8-4-06jpeg

Description:

Generalview of component

Pattl c. Riez' Atscrciatcs, I*t:. Sheet367 of 496 ry [:S{;lN[tRS sr L{}NSI-:l-T,\51 t Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lR25S00l6 Equip.Class 14.DistributionPanels EquipmentDescription DistributionPanelEK- I -A I File Name: 2-63-8-4-06jpeg

Description:

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

Description:

Baseconnectiondetailof component

pce Patrl C. RizzttArsociatcs,Inc. Sheet368of 496 El..{; I NEEltt ri ('t'}Ht U LTA:!'Ts Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1R25S0018 Equip.Class 14.DistributionPanels EquipmentDescription InstrumentPanelEB-l -B I Location:Bldg. CC Floor El. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdown of an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50Yoof SWEL itemsrequiringsuchverification)?

19 sectionsMCC. Each sectionweldedto perimeter concretepad angleswith at leasl 3 - 2 1/2"fillet weld of I/4" throat. First section is only on 3/8" shimsthat are plug welded to perimeter angle. This configurationwas addressedadequatelyin calculationSQ-}l78for ECP 02-0184rev 0. Nofurther actionwas required. Componentlocated inside MCC EFlD07.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X N/A

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50% for which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul c. Riezo Ass.ciatcs, Inc. Sheet 369 of 496 l)C? E\i;INEERt 6( CONSI.:LT,{T'Ti Status: @ NU SeismicWalkdown Checklist (SWC) EquipmentID No. lR25S00l8 Equip.Class 14.DistributionPanels EquipmentDescription InstrumentPanelEB- I -B I Interaction Effects Y N N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y N U NiA

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N U N/A

9. Do attachedlineshaveadequateflexibility to avoid damage? X Anachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y N U 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Haveyou lookedfor and found no other seismicconditionsthat could Y N U adverselyaffect the safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: Eddie M. Guerra Date: 812612012 Brian A. Lucarelli Date: 812612012

Sheet370of 496 Paul C. Riuzcr Associatc$r Inc. ENG I NEERS 6." CONSU tTAnT$ SeismicWalkdown Checklist (SWC) EquipmentID No. lR25S00l8 Equip.Class 14.DistributionPanels EquipmentDescriPtion lnstrumentPanelEB-I-B I File Name:2-61-5-4-22iPeg

Description:

ComPonentPlatetD File Name: 2-62-5-4-22.1Peg

Description:

Generalview of component

Patrl C. Riuzo Assoc:iafcs, Inr:. Sheet371 of 496 [ \(;lN[ f.Ri .\' ( l!]brt :l-T.{XT! Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lR25S00l8 Equip.Class 14.DistributionPanels EquipmentDescription InstrumentPanelEB-I -B I

                        ---r File Name: 2-63-5-4-22jpeg

Description:

View of baseanchorage detail File Name: 2-64-5-4-22trpeg

Description:

View of top attachedlines

Paul C. Rizzo Arsociatcs, Inc. Sheet372of 496 ENCINEERS {i CONSUTTATT 5 Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lR25S00l8 Equip.Class 14.DistributionPanels EquipmentDescription lnstrumentPanelEB- I -B I File Name:2-73-5-4-22.1pe9

Description:

View of sidepanelconnection

Paul C. Rizzo Arsrrciatcr, Ittr:. Sheet373of 496 E S(;INEERS a. L ONSI,' l.t.\i\-I t Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1R25S0020 Equip.Class 14.DistributionPanels EquipmentDescription DistributionPanelEK-l -B I Location:Bldg. CC Floor El. 620 Manufacturer.Model. Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL itemsrequiringsuchverification)?

In-line with 14 sectionMCC EFlC07. I4 sectionMCC with combinationof direct weld to perimeter concretepad anglesand plug-welded 3/8" shimsconfiguration is usedfor anchorage.This configurationwas addressedadequatelyin calculation SQ' 0178for ECP 02-0184rev 0. Nofurther actionwas required. NiA

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50% for which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

pcte Paulc. Riez.Associatcs, Inc. Sheet374of 496 lN(;tNEtRS {; {'(}NSt.! LT,I:\'15 SeismicWalkdown Checklist (SWC) EquipmentID No. 1R2550020 Equip.Class 14.DistributionPanels EquipmentDescription DistributionPanelEK- 1-BI Interaction Effects

7. Are soft targetsfree from impactby nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions 11.Haveyou lookedfor and found no other seismicconditionsthat could adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: EddieM. Guerra 812612012 Brian A. Lucarelli 8/26t2012

Paul C. Rizzo Associatcs, Inc. Sheet375of 496 I NC INEE ITS {L L'ON5I-: T.TA:ST$ Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1R25S0020 Equip.Class 14.DistributionPanels EquipmentDescription DistributionPanelEK-l-B I Other supportingor releva4llocumentsand photos(if any): File Name: 2-61-6-4-22jpeg

Description:

ComponentPlateID File Name:2-62-6-4-22.1peg

Description:

Generalview of component

Patrl C. Ilirzo Assoc:iatrs, Inr:. Sheet376 of 496 Status: SeismicWalkdown Checklist(SWC) EquipmentID No. 1R2550020 Equip.Class 14.DistributionPanels EquipmentDescription DistributionPanelEK- l -B I File Name: 2-63-6-4-22jpeg

Description:

View of baseanchorage detail FileName: 2-64-6-4-22jpeg

Description:

View of top attachedlines

Paul C. Rirzo Associatcs, Irrc. Sheet377 of496 Ei..C I NFLRS ri Ctllitll LTAs'Ts SeismicWalkdown Checklist (SWC) EquipmentID No. 1R25S0022 Equip.Class 14.DistributionPanels EquipmentDescription DistributionPanelEK-l-C I Location:Bldg. CC FloorEl. 620 Manufacturer.Model. Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdown of an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL itemsrequiringsuchverification)?

In-line with 8 sectionMCC 1R2450029. 8 sectionMCC with combinationof direct weld to perimeter concretepad anglesandplug-welded 3/8" shimsconfiguration is usedfor anchorage.This configuration was addressedadequatelyin calculation SQ-0178for ECP 02-0184rev 0. Nofurther actionwas required. N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50% for which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

PatrlC. RizzoAssociatcs,Inc. Sheet378of 496 PCe E:-ilINEERS (( C0N\L lf.{r*T} SeismicWalkdown Checklist (SWC) EquipmentID No. 1R2550022 Equip.Class 14.DistributionPanels EquipmentDescription DistributionPanelEK- 1-CI Interaction Effects

7. Are soft targetsfree from impact by nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Hanging lights near the componentidentifiedwith spring-typefixtures.Judgednot an interaction concern.

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Have you looked for and found no otherseismicconditionsthat could adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra 812612012 Brian A. Lucarelli Date: 812612012

Paul C. Riszo Associatcs, Inc. Sheet379of 496 Status: @ NU SeismicWalkdown Checklist (SWC) EquipmentID No. 1R25S0022 Equip.Class 14.DistributionPanels EquipmentDescription DistributionPanelEK- l -C I Other supportingor relevantdocumentsand photos(if any): File Name: 2-61-7-4-22jpeg

Description:

ComponentPlateID File Name: 2-62-7-4-22Speg

Description:

Generalview of component

Patrl C. Riszo Associatcs, Inc. Sheet380 of 496 E.r..(; I N E t Rr .u {.-oN5L: l-TA}- T S Status: @ N U SeismicWalkdown Checklist(SWC) EquipmentID No. 1R2550022 Equip.Class 14.DistributionPanels EquipmentDescription DistributionPanelEK- l -C I FileName:

Description:

View of baseanchorage detail File Name: 2-64-7-4-22trpeg

Description:

View of top attachedlines

Paul C. Riczo Associatcs, Inc. Sheet381of496 h-(;INEE lts {i coNslrLTAl{Ti SeismicWalkdown Checklist (SWC) EquipmentID No. 1R25S0025 Equip. Class 4. Transforrners EquipmentDescription 480Vto l20V XFMR EFB-l-Al Location:Bldg. CC Floor El. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdown of an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage Y

1. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL itemsrequiringsuchverification)?

Mounted on C5 channels.Boltedwith 6 - I/2" diam machinebolts to channelJlange. C5 to perimeter concretepad angleswithwrap aroundwelds at endsof C5 base (-7 I/2" of I/4" welds). Y

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

Y NiA

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Y N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50%o for which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul c. RizzoA$sociarcs, Inc. Sheet382of 496 PC\e E.\.(;lNEERt {r fit'}las!.rl.TAl\Ts SeismicWalkdown Checklist (SWC) EquipmentID No. 1R25S0025 Equip.Class 4. Transforrners EquipmentDescription 480V to IZOV XFMR E FB .I-A I Interaction Effects N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

9. Do affachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Haveyou lookedfor and found no other seismicconditionsthat could adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: Eddie M. Guerra Date: 812612012 ffi*,K# Brian A. Lucarelli Date: 8126/2012

Sheet383of 496 Paul C. Rizzo Associatesr Inc.

                   & CDNSUUTANTS E]T\SCINEEN$

Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1R25S0025 Equip. Class 4. Transformers EquipmentDescriPtion 480V to l20V XFMR EFB-l-Al ins or relevantdocumentsand photos(if any): File Name:2-61-I 3-4-06iPeg

Description:

ComponentPlateID 2-62-13-4-06ipeg File Name: 2-62-1 3-4-06JPeg

Description:

Generalview of component

Paul C. Risao Associatcs, lnc. Sheet384of 496 E:SC I NEE RS & C'ONSU tTAh'TIi SeismicWalkdown Checklist (SWC) EquipmentID No. 1R25S0025 Equip.Class 4. Transformers EquipmentDescription 480Vto 120VXFMR EFB-l-Al File Name: 2-63-13-4-06jpeg

Description:

View of baseanchoragedetail File Name: 2-64-13-4-06jpeg

Description:

View of baseanchoragedetail

Paul C, Rizzo Associarcs,Inc. Sheet385of 496 E.\GI NE E R$ &. C\}NSL; LTA!\TS SeismicWalkdown Checklist (SWC) EquipmentID No. 1R25S0025 Equip.Class 4. Transformers EquipmentDescription 480Vto l20V XFMR EFB-l-Al File Name:2-73-1 3-4-06jpeg 2-73-13-4-06

Description:

View of top attachedlines

pct? Patrl c. RizzoAss.ciatcs,Inc. Sheet386of496 EN{;INELRS & I't.}NSULIA\'TT SeismicWalkdown Checklist (SWC) EquipmentID No. 1R25S0033 Equip. Class 4. Transforrners EquipmentDescription 480Vto l20V XFMR EFB-I-A2 Location:Bldg. CC FloorEl. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis provided atthe end of this checklistfor documentingothercomments. Anchorage

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL itemsrequiringsuchverification)?

Mounted on C5 channels.Boltedwith 6 - 1/2" diam machinebolts to channelflange. C5 to perimeter concretepad angleswith wrap around welds at endsof C5 base(-7 1/2" of I/4" welds). N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

Weldingconfigurationconfirmedper DocumentI-6-7, page i'86-187.

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Riez. Associatcs,Inr:. Sheet387of 496 ECe tNclNf ttts,ri. crlNtt :LI^}.TS SeismicWalkdown Checklist (SWC) EquipmentID No. 1R25S0033 Equip. Class 4. Transforrners EquipmentDescription 480V to l20V XFMR EFB-I-A2 Interaction Effects Y

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Hanging lights in the areajudged not a concern due to end tube spring type connections. Y

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions I l. Have you lookedfor and found no other seismicconditionsthat could Y adverselyaffectthe safetyfunctionsof the equipment? X Corneris weldedto shims.Shimsareweldedto base. Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 812612012 wBrian A. Lucarelli Date: 8t26t2012

Sheet388of 496 Paul C. Rizzo Asuociatcc, Inc. ENCIN EERS & CtllrlSULfAhTs Seismic\ilalkdown Checklist (SWC) EquipmentID No. 1R25S0033 Equip. Class 4. Transformers EquipmentDescription 480Vto l20V XFMREFB-l'{? ing or relevantdocumentsand photos(if any): File Name: 2-61-10-1-06jpeg

Description:

ComponentPlateID File Name:2-62 I -06jpeg

Description:

Generalview of component

Paul C. Riezo Associatcsr Inc. Sheet389of 496 ENC I NEETIS {i Cf}NSU I.Tfu\TI; Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1R25S0033 Equip.Class 4. Transformers EquipmentDescription 480V to l20V XFMR EFB-I-A? File Name: 2-63-10-1-06jpeg

Description:

View of baseanchoragedetail File Name: 2-64-10-l-06jpeg

Description:

View of baseanchoragedetail

Sheet390of 496 Paul C. Rizzo Associafcsr f nr:. Status: SeismicWalkdown Checklist (SWC) EquipmentID No. 1R25S0033 Equip.Class 4. Transformers EquipmentDescription 480V to l20V XFMR EFB-l-A2 FileName: 2-73 I -06jpeg

Description:

View of mountingbaseconfiguration

Patrl C. Rirzo Alsor:iatcs. Inr:, Sheet391of 496 E N(! lN t t tts t* {.'ON5ULT.tSTS Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0002 Equip.Class 15.BatteryRacks EquipmentDescription UnitlDivlBatterv Location:Bldg. CC FloorEl. 638 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdown of an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage 1.Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)? Two single racks. Each rack has two rows and has three bays. Theracl<sarefully braced. Each bay is welded to embedswith -1 6" of l/4" fillet welds.Battery cells divided by I inchfoam pad.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X N/A

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50% for which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Rirzo Assercintcs, Inr='. Sheet392of 496 EN{;INEF.Ri & IOI{IL:LT-{TTS SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0002 Equip.Class 15.BatteryRacks EquipmentDescription UnitlDivlBatterv Interaction Effects

7. Are soft targetsfree from impact by nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Fluorescenttubefixtures foundwith protective covering.

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Haveyou lookedfor and found no other seismicconditionsthat could adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra 812612012 {4#{r Brian A. Lucarelli 812612012

Paul C. Ilizzo Associatci, Int:. Sheet393 of 496 FNi;lf([F.R! .\ t'i]NIt:l TANTI Status: @ N U SeismicWalkdown Checklist (SWC) Equipment[D No. 1R42S0002 Equip.Class 15.BatteryRacks EquipmentDescription UnitlDivlBattery Othersu rting or relevantdocumentsand photos(if any): ffr4f s00e" Dlv.l. BATTE.RY FileName:2-61-4-4-02jpeg

Description:

ComponentPlateID File Name: 2-62-4-4-02trpeg

Description:

Generalview of Component

Paul C. Riseo Associatcs, Inc. Sheet394 of 496 E N(;lNEf: ES Ar i'ONf t : I-TAXT h Status: SeismicWalkdown Checklist (SWC) Equipment[D No. 1R42S0002 Equip.Class l5. BatteryRacks EquipmentDescription Unit I Div I Battery File Name: 2-63-4-4-02 2-63-4-4-024peg 4peg

Description:

View of componentbasedetail File Name:

Description:

Paul C. Rizzo Associates, Inc. Sheet395of 496 ENGINEERS 6r CON$U TTANTS SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0002 Equip.Class 15.BatteryRacks EquipmentDescription UnitlDivlBattery File Name: 2-73-4-4-02jpeg

Description:

View of attachedline File Name: 2-94-4-4-02 2-94-4-4-02Speg Speg

Description:

View of batterycells separation

Paul C. Riezo Associatcs, Inr:. Sheet396af 496 E\.'Gl f jEE lts & t lolisl,: Lf ,{}-'I5 SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0008 Equip. Class 16.Battery Chargersand Inverters EquipmentDescription EFD-l-B BatteryCharger Location:Bldg. CC FloorEl. 638 Manufacturer.Model. Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)?

Chargermountedon channelbaseweldedwith 3 - 4" stitchweldsat 12" oc to embedment.Concretepad around 5" thick. Charger is attachedtoflanges of base channelswith 3-I/2" diam. bolts on eachside. N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

4. Is the anchorasefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

pCe Paul C. Riza. Associatcs,I.c. Sheet397of 496 t N{;lNEf.F$ {r {l0Nil.iLT,{!;Ti SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0008 Equip.Class 16.BatteryChargersand lnverters EquipmentDescription EFD-l -B BatteryCharger Interaction Effects

7. Are soft targetsfree from impactby nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other AdverseConditions I l. Have you lookedfor and foundno other seismicconditionsthat could adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra 8t26t2012 wBrian A. Lucarelli 8t26t2012

Sheet398of 496 Paul C. Riszo Associatcs, Inc. EN$INEERS & C()NSLILTANT$ Status: o SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0008 Equip. Class 16. Battery Chargersand Inverters EquipmentDescription EFD-I-B BafferyCharger Other supportingor relevantdocumentsand photos(if any): File Name:2-61-2-4-02jpeg

Description:

ComponentPlateID File Name: 2-62-2-4-02 jpeg 2-62-2-4-02Speg

Description:

Generalview of component

Paul C. Riszo A*sociatcs, Inc. Sheet399of 496 Er-*CI NE E RS & CONSU tTA!$TSi Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0008 Equip. Class 16.BatteryChargersand Inverters EquipmentDescription EFD-I-B BatteryCharger File Name:2-63-2-4-02.1peg

Description:

View of componentbase File Name: 2-64-2-4-02Speg

Description:

View of attachedtop lines

pcte Paulc. Rizz. Associatcs, Inr:. Sheet400of 496 E,\(,tNELR5 tr COtiSl_rl.T,\,:titt. SeismicWalkdown Checklist (SWC) EquipmentID No. lR42S00l2 Equip.Class 14.DistributionPanels EquipmentDescription DistributionpanelED I 4.06 Location:Bldg. CC FloorEl. 638 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage

1. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL itemsrequiringsuchverification)?

Distribution panel EDIA06. 9ft tall panel on invertedchannelsat base.C4 welded to perimeter concrete.Pad anglesat 4 corners with -4" of 5/l6" weld. Panel attachedto web of channelswith 4 - I/2" diam machinebolts.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X N/A

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50%ofor which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

pc'e Paulc. RieeoAssociatcs, I't:. Sheet401of 496 Ei..( i I N EERS& Ce'tNsL.r [T^*\15 SeismicWalkdown Checklist (SWC) EquipmentID No. lR42S00l2 Equip.Class 14.DistributionPanels EquipmentDescription DistributionpanelEDlA06 Interaction Effects N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Have you lookedfor and found no other seismicconditionsthat could adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guera Date: 812612012 Brian A. Lucarelli 8126/2012

Paul C. Rizeo AssociatesrInc. Sheet402of 496 SeismicWalkdown Checklist (SWC) EquipmentID No. lR42S00l2 Equip.Class 14.DistributionPanels EquipmentDescription DistributionpanelED I A06 Other supportingor relevantdocumentsand photos(if any): File Name: 2-61-8-4-22jpeg

Description:

ComponentPlateID File Name: 2-62-8-4-22jpeg

Description:

Generalview of component

Paul C. Riezo Associatcs,Inc. Sheet 403 of 496 t rr.-CINEE ltS {* L'ONSU ITAI-I S; Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lR42S00l2 Equip.Class 14.DistributionPanels EquipmentDescription DistributionpanelEDI 4,06 File Name: 2-63-8-4-22Speg

Description:

View of anchorbolts at base File Name:2-64-8-4-22.1peg

Description:

View of baseanchoragedetail

Sheet404of 496 SeismicWalkdown Checklist (SWC) EquipmentID No. lR42S00l2 Equip.Class 14.DistributionPanels EquipmentDescription DistributionpanelEDl4'06 n File Name: 2-73-8-4-22Speg

Description:

View of top affachedlines

pcte Patrl c. Risz. Arsociatcs,Inc' Sheet405of496 EN{;INEERS & f.t'}NtLII-TA!iT5 SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0013 Equip.Class 14.DistributionPanels EquipmentDescription ED l806 DistributionPanel Location:Bldg. CC FloorEl. 638 Manufacturer.Model. Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdown of an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage 1.Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50Voof SWEL itemsrequiringsuchverification)? Distribution panel EDl 806. 9ft tall panel on invertedchannelsat base.C4 welded to perimeter concrete.Pad anglesat 4 corners with -4" of 5/l6" weld. Panel attachedto web of channelswith 4 - I/2" diam machinebolts. N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50%ofor which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Rizzo Associatcs, Inc. Sheet406of496 E :i{; INE E RS {r ill.'}NSULT.{;'.-Ti Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. lR42S00l3 Equip.Class 14.DistributionPanels EquipmentDescription ED 1806 DistributionPanel Interaction Effects N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions 11.Haveyou lookedfor and found no other seismicconditionsthat could adverselyaffect the safety functionsof the equipment? X Comments (Additional pagesmay be addedas necessary) Evaluated by: EddieM. Guerra 812612012 Brian A. Lucarelli 812612012

Sheet407of 496 Paul C. Rizzo A,ssociatcs,Inc. ENC INEE ft$ 6." CONSU LTAFfT$ Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lR42S00l3 Equip.Class 14.DistributionPanels EquipmentDescription ED 1806 DistributionPanel Other supportingor relevantdocumentsand photos(if any): File Name: 2-61-9-4-22ipeg

Description:

ComponentPlateID File Name: 2-62-9-4-22Speg

Description:

Generalview of component

patrrc. Rizz*Associnrcs, Inr:. Sheet408 of 496 ry t N(.;lN[t-lti s' r'L))i5trl.rAl{I ] Status: SeismicWalkdown Checklist(SWC) EquipmentID No. lR42S00l3 Equip.Class 14.DistributionPanels EquipmentDescription ED l806 DistributionPanel Fi le Name: 2-63-9-4-22trpeg

Description:

View of anchorboltsat base File Name: 2-64-9-4-22trpeg

Description:

View of baseanchorage detail

Paul C. Rizzo Associates, Inc. Sheet409of 496 Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. lR42S00l3 Equip.Class 14.DistributionPanels EquipmentDescription ED lB06 DistributionPanel File Name: 2-73-9-4-22Speg

Description:

View of top attachedlines

pcte Paulc. Rizz' Associatcs, Inc. Sheet410of 496 [\(;l ]iFE lti .r t ONSLr 1.TA]-T! Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. lR42S00l4 Equip.Class I 4. DistributionPanels EquipmentDescription EDlB08 DistributionPanel Location:Bldg. CC FloorEl. 638 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage 1.Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL itemsrequiringsuchverification)? Distribution panel EDLA\9. 8ft tall panel on inverted channelsat base.C4 welded to perimeter concrete.Pad anglesat 4 corners with -4" of 5/16" weld. Panel attachedto web of channelswith 4 - 1/2" diam machinebolts.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X NiA

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Patrl c. Rizz. Associatcs, Inr:. Sheet4ll of496 l)CD ESCINELR! {A CL'}NiU f-T,[!\T1 SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0014 Equip.Class 14.DistributionPanels EquipmentDescription ED I 808 DistributionPanel Interaction Effects N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X N/A

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

N/A

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Haveyou lookedfor and found no other seismicconditionsthat could adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: EddieM. Guerra Date: 812612012 e: Brian A. Lucarelli Date: 812612012

Paul C. Riszo Associatcs, Inc. Sheet412of 496 SeismicWalkdown Checklist (StilC) EquipmentID No. lR42S00l4 Equip.Class 14.DistributionPanels EquipmentDescription EDlB08 DistributionPanel Other supportingor relevantdocumentsand photos(if any): File Name: 2-61-10-4-22Jpeg

Description:

ComponentPlateID File Name:2-62-10-4-22ipeg

Description:

Generalview of component

Sheet413of 496 Patrl (-. Itirzu Asrot'i;,ttt:s, llrt'. t :;(.!\l t . l ^ t (. \ ( i l \ \ t I I 1\ I - Status: SeismicWalkdown Checklist(SWC) ID No. Equipment lR42S00l4 Panels Equip.Class 14.Distribution EquipmentDescription EDlB08 DistributionPanel FileName: 2-63-10-4-22jpeg

Description:

View of baseanchorage detail File Name: 2-64-1 peg 0-4-22..i

Description:

View of anchorboltsat base

Paul C. Rieeo Associatcs, Inc. Sheet414of 496 Err*C I NEE RS {. C(}NSU LTAITT$ Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lR42S00l4 Equip.Class 14.DistributionPanels EquipmentDescription ED lB08 DistributionPanel FileName:2-73-10-4-22jpeg

Description:

View of top attachedlines

Paut c. RizzoAtsociatcs,Inc. Sheet415of496 PC\e I N( l.tNfERi {a c(}Nst.rt_T,t-\-rs SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0024 Equip.Class 2.Low VoltageSwitchgear EquipmentDescription ED-I-A 125V DC Bus Location:Bldg. CC FloorEl. 638 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage

1. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)?

This is a three sectionswitchgear. It is welded to embedswith an averageof at least 6" long, 3/l6" welds (F&B). Adjacentpanels are bolted together.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Weldsto basefound in adequatecondition.

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Basefound in adequatecondition N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

Weldingconfiguration confirmedper Document I-6-7, page 92-96.

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Patrl C. Rizao A.ssrrciatcs. Inc. Sheet416of496 Fl*CINEERS 6. tflNtllLf Al'Il Status: SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0024 Equip.Class 2.Low VoltageSwitchgear EquipmentDescription ED,I.A 125 V DC Bus Interaction Effects Y

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y

9. Do attachedlines haveadequateflexibility to avoid damage? X Auachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate Y

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions

11. Haveyou lookedfor and found no other seismicconditionsthat could Y adverselyaffect the safetyfunctionsof the equipment? X Overheadattachedtrolly restrainedper IPEEE resolutionwhich is to park the trolly at centerof rail (signageadded)and restrainthe hook from banging, Comments(Additional pagesmay be addedas necessary)

Evaluatedby: Eddie M. Guerra Date: 8t26l2At2 s6,w{' BrianA. Lucarelli Date: 8126120r2

Sheet417 of 496 Pntrl C. Iliazo Associntcs, I ttt:. t:s(;lN[ F-tl.i.\ ( r-]N!t:l r.\51-t Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0024 Equip.Class 2. Low VoltageSwitchgear EquipmentDescription E D - I - A 125V DC Bus Othersu rting or relevant documentsand photos(if any): FileName: 2-61-3-4-02ipee

Description:

ComponentPlateID FileName:2-62-3-4-02jpeg 2-62-3-4-02ipeg

Description:

Generalview of component

Sheet418of 496 Paul C. Rizzo Associatcs,Inc. Err*CI N EE RS & CONSLI LTAITT$ SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0024 Equip.Class 2.Low VoltageSwitchgear EquipmentDescription ED-I-A 125V DC Bus File Name: 2-63-3-4-A2.1peg 2-63-3-4-42Speg

Description:

Insideview of component

Paul C. Riszc A;sociatcs, Inc. Sheet 419 of496 E NCINTEES {r L't'}NSI_]I.T,4\'IS SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0037 Equip. Class 2. Low Voltage Switchgear EquipmentDescription ED-I-C 125V DC Bus Location:Bldg. DG Floor El. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 5Ao/oof SWEL itemsrequiringsuchverification)?

Panel on 4" concretepad anchoredwith48 - 3/8" diam anchor bolts. N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

pc-tte Paul c. RizzoAssociatcs,In<i Sheet420of496 INCINEERS .i a1-]NSL,l,TJr!\'TS Status: SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0037 Equip.Class 2. Low VoltageSwitchgear EquipmentDescription ED-1-C125 V DC Bus Interaction Effects Y N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions I l. Have you lookedfor and found no other seismicconditionsthat could Y adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: Eddie M. Guerra Date: 8t26120r2 F;-ffi( Brian A. Lucarelli Date: 812612012

Sheet421of 496 Paul C. Rizzo Associates, Inc. ENCINEERS& CDNSUITANT$ SeismicWalkdown Checklist (StilC) EquipmentID No. 1R42S0037 Equip. Class 2.Low Voltage Switchgear EquipmentDescription ED-I-C 125V DC Bus ing or relevantdocumentsand photos(if any): File Name: 2-61-10-4-08ipeg

Description:

ComponentPlateID FileName:2-62-1 0-4-08ipeg

Description:

Generalviewof Component

Sheet422 of 496 Patrl C. Rizao Assrrciafcs, f nt:. Status: SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0037 Equip.Class 2. Low VoltageSwitchgear EquipmentDescription E D - I - C 125Y DC Bus File Name: 2-63-10-4-08ipeg

Description:

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

Description:

View of attachedlines

P n u l C . I t i r z o A s s o c i a t r : s ,l n r ' . Sheet423 of 496 Status: @ N SeismicWalkdown Checklist(SWC) EquipmentID No. 1R42S0037 Equip.Class 2. Low VoltageSwitchgear EquipmentDescription E D - l - C 1 2 5V D C B u s FileName:2-73-10-4-08 jpeg

Description:

Generalview of concretebase FileName:2-94-10-4-08 jpeg

Description:

View of anchorage from insideof cabinet

Paul c. Riez* Ass*c:iatcs,Inr:. Sheet424 of 496 H EliclNEt_ftsa. t'ilNlt :t-TAl\Ts Status: SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0037 Equip.Class 2. Low VoltageSwitchgear EquipmentDescription ED-l-Cl25V DC Bus FileName:2-95-10-4-08 jpeg 2-95-10-4-08

Description:

Typical detail for anchorageconfiguration FileName:2-96-1 0-4-08jpeg 2-96-10-4-08

Description:

View of anchoragedetailfrom insideof cabinet

Paul c. Rizzo A+sociatcs, Inc. Sheet425of496 [=ff-ENCTNEE lts {i r't}Nst'r[TA,rfrs SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0038 Equip.Class l. Motor Control Centers EquipmentDescription DIV 2. MCC EDIBOg Location:Bldg. CC FloorEl. 638 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL itemsrequiringsuchverification)?

This is a two sectionMCC on heavysteel basemembers. The basemembersare anchoredwith 6-1" diam. anchors. The MCC basechannel is weldedto base memberswith an averageof at least 5" of weld (FAB) per section.

2. ls the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverification is required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Rizzo A;sociatcs, In(:. Sheet426of 496 EN(;INEERS 6. f(}NSUfTAn'Is SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0038 Equip.Class l. Motor ControlCenters EquipmentDescription DIV 2, MCC EDIBOg Interaction Effects N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

N/A

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Haveyou lookedfor and foundno other seismicconditionsthat could adverselyaffectthe safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra 8126/20r2 Brian A. Lucarelli 812612012

Paul C. Rieeo Associatcs, Inc. Sheet427of 496 Els(] l NEE RS 6. CONSULIAISI5; SeismicWalkdown Checklist (SWC) EquipmentID No. 1R42S0038 Equip.Class l. Motor ControlCenters EquipmentDescription DIV 2,MCC EDIBOg Other supportingor relevantdocumentsand photos(if any): File Name: 2-64-r-4-02 jpeg

Description:

Component ID Plate File Name:2-62-l-4-02jpeg

Description:

Insideview of component

Paul C. Riezo Associatcs. In(:. Sheet 428 of 496 t"!{;lNEf 8S t* t'(}NSt.iI.T.{\-Tt SeismicWalkdown Checklist (SWC) EquipmentID No. 1R43S0001B Equip.Class 17.EngineGenerators EquipmentDescription Division2 EmergencyDieselGenerator Location:Bldg. DG Floor El. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage

1. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/o of SWEL itemsrequiringsuchverification)?

Anchoredwith 22 - 2" diam anchorsalong long side of DG Motor and generator on the samepedestal. NiA

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is morethan mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Severalhairline cracl<sidentified near anchor bolts andjudged acceptable.

N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50% for which an anchorageconfigurationverificationis required.)

Anchorageconfiguration confirmedby Drawing 417-0066,FoundationPlan "A".

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Rizzo A*sociatcs, Inc. Sheet429 of496 t l*(ll N F f. RS 6( ('ONSLr LT.{}-T* SeismicWalkdown Checklist (SWC) EquipmentID No. 1R4350001B Equip.Class 17.EngineGenerators EquipmentDescription Division2 EmergencyDieselGenerator Interaction Effects N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Have you lookedfor and found no other seismicconditionsthat could adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 812612012 Brian A. Lucarelli Date: 812612012

Paul C. Riaac Associatcs,Inc. Sheet430of 496 E !s{; I NEE ft S {. lONSULT'INT$ Status: @ N U SeismicWalkdown Checklist(SWC) EquipmentID No. 1R43S0001B Equip.Class 17.EngineGenerators EquipmentDescription Division 2 EmergencyDieselGenerator Othelsupportingor relevantdocumentsand photos(if any): File Name: 2-61-17-4-08 jpeg

Description:

ComponentPlateID File Name: 2-62-17-4-08jpeg 08jpeg

Description:

Generalview of Component

p.trl c. Rirz* Associarcs,I*r:. Sheet431 of 496 H t \(;!:\[ tF.\.\ 1 r ]!r\l I I \}-1] Status: @ SeismicWalkdown Checklist(SWC) ID No. Equipment lR43S000lB Equip.Class 17. EngineGenerators EquipmentDescription Division2 EmergencyDieselGenerator File Name: 2-63-17-4-08jpeg

Description:

View of componentbasedetail File Name: 2-64-17-4-08jpeg

Description:

View of attachedlines

Patrl C. Riezo Associatcs, f nc. Sheet432 of 496 El.-(; I NE E RS & {'ONSL: LTAI"T} Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lR43S000lB Equip.Class 17.EngineGenerators EquipmentDescription Division2 EmergencyD ieselGenerator File Name: 2-73-17-4-08jpeg

Description:

Generalview of component File Name: 2-94-17-4-08jpeg

Description:

View of anchoragedetail

Paul C. Rizzo ,{,,ssociates,Inc. Sheet433of 496 Etr-GlNf ERS & CONSU tTAl.iT$ SeismicWalkdown Checklist (SWC) EquipmentID No. lR43S000lB Equip.Class 17.EngineGenerators EquipmentDescription Division 2 Erergenry Di.rel Grnerator File Name: 2-95-17-4-08jpeg

Description:

View of basemountingconfiguration

Paul C. Rizzt-r Asscrciatcs. frlc. Sheet434 of 496 Ett(;INEF:ltss coNSuLT,{s1* SeismicWalkdown Checklist (SWC) EquipmentID No. 1R45A0003A Equip.Class 21. TanksandHeatExchangers EquipmentDescription DIV I EDG Fuel Oil Dav Tank Location:Bldg. DG FloorEl. 620 Manufacturer,Model. Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage 1.Is the anchorage configurationverificationrequired(i.e.,is the item one X of the 50%o of SWEL itemsrequiringsuchverification)? Heavy bracedframing systemidentified.Supportsystemis insulatedand its details can not be inspected.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

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

Paul C. Rirzo Associatcs. Inc. Sheet435of496 Eli{;tNEERSe {'{)NsULt^,\frs SeismicWalkdown Checklist (SWC) EquipmentID No. 1R45A0003A Equip.Class 21. TanksandHeatExchangers EquipmentDescription DIV I EDG Fuel Oil Dav Tank Interaction Effects N/A

7. Are soft targetsfree from impact by nearbyequipmentor structures? X N/A

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions 11.Haveyou lookedfor and foundno other seismicconditionsthat could adverselyaffect the safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 812612012 w Brian A. Lucarelli Date: 8126/2012

Sheet436of 496 Paul C. Rizzo Associates, Inc. SeismicWalkdown Checklist (SWC) EquipmentID No. 1R45A0003A Equip. class 21. Tanks and Heat Exchangers EquipmentDescription DIV I EDG Fuel Oil DaYTank File Name: 2-61-5-4-08iPeg

Description:

Generalview of Component File Name: 2-62-5-4-08 ipeg

Description:

View of LateralBracingfor Component

Patrl C. Rizzc Associatcs, Inc. Sheet437 of496 f N(;INE ( RS {i CONSL: LTA!\'II Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1R45C0002B Equip.Class 5. HorizontalPumps EquipmentDescription Fuel Oil TransferPump Location:Bldg. DG Floor El. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage Y

1. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL itemsrequiringsuchverification)?

Smallpump-rmotormountedon 8" concretepedestal.Skid anchoredwith4 - 5/8" diam anchor. Y N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

Y N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Y N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesifthe item is one of the 50%ofor which an anchorageconfigurationverificationis required.)

Anchorageconfiguration confirmed by Drawing 417-0069,Foundation Plan "M" Y

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Patrl C. Rizzo Asrociatc*, Inc, Sheet438of 496 [ ]*GINEE RS 6( L'r]isl j LT.{}-I.S Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1R45C00028 Equip.Class 5. HorizontalPumps EquipmentDescription Fuel Oil TransferPump Interaction Effects Y

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N/A

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate Y

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions I l. Have you lookedfor and found no other seismicconditionsthat could Y adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: Eddie M. Guerra Date: 8t2612012 Brian A. Lucarelli Date: 8t26120r2

Sheet439of 496 Paul C. Rizzo Associatcs, Int:. I l\(;INEERS tr Cihr5t-:t TA,'{I5 Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1R45C0002B Equip.Class 5. HorizontalPumps EquipmentDescription Fuel Oil Tr Othersupportingor relevantdocumentsandphotos(if any): File Name: 2-61-16-4-08 jpeg

Description:

Component PlateID File Name: 2-62-1 2-62-16-4-08 jpeg 6-4-08ipeg

Description:

Generalview of Component

Sheet440of 496 Paul C. Rizzo A,ssociatcs,Inc. Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1R45C0002B Equip.Class 5. HoriznntalPumps EquipmentDescription Fuel Oil Ttansfe.Pump File Name: 2-63-16-4-08ipeg

Description:

View of attachedlines

Patrl C. Ricao Associafcs, Inc. Sheet441of 496 It\iclNEf 8s & t:oli{L:LTAlfT$ Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1R45C0003A Equip.Class 5. HorizontalPumps EquipmentDescription DIV I FO BoosterPMP Location:Bldg. DG FloorEl. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingother comments. Anchorage

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)?

Verysmall pump on skid bolted to a much larger skidwith 4 - 3/4" diam machine bolts. The larger skid anchoragewith l6 - 3/4" diam anchor bolts. Larger skid identifiedwith low aspectratio.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X NiA

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50% for which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Patrl C. Riezo Associatcs, Inc. Sheet442of 496 h-CINE E RS li C'I]NILI I-TA\'T5 SeismicWalkdown Checklist (SWC) EquipmentID No. 1R45C0003A Equip.Class 5. HorizontalPumps EquipmentDescription DIV I FO BoosterPMP Interaction Effects N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions 1l. Have you lookedfor and found no other seismicconditionsthat could adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra 8t2612012 Brian A. Lucarelli 812612012

Pnul C. Rieze A,ssociatcs, lnc. Sheet443of 496 E N(;lNE[ lts Ar t'0NSL: LTA,\*TS Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 1R45C0003A Equip.Class 5. HorizontalPumps EquipmentDescription DIV 1 FO BoosterPMP Other su rting or relevantdocumentsandphotos(if any): 2-61-6-4-08 jpeg ComponentPlateID File Name:2-62-6-4-08 jpeg

Description:

Generalview of Component

Paul C. Rizzo A*sociatcs. hlc. Sheet444of496 E :-(ilhiEE RS $. a'ON!L' l.T,{.lr-Tr Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. lR45N0l40A Equip.Class 18.Instrument(on) Racks EquipmentDescription Div 1 EDG Dav Tank Level Switch Location:Bldg. DG Floor El. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdown of an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage l Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)? Small switch mountedat top of Day Tank.Pipe lines attachedbelow the tank are in adequatecondition. N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

No signsof corrosion identified in the area.

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X NiA

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50% for which an anchorageconfigurationverificationis required.)

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

pce PaulC. Rizz.Associatcs, Inc. Sheet445of496 Eli(i lNE!: RS & CONSLjI.T,TNT$ SeismicWalkdown Checklist (SWC) EquipmentID No. lR45N0l40A Equip.Class 18.Instrument(on) Racks EquipmentDescription Div I EDG Day Tank Level Switch Interaction Effects

7. Are soft targetsfree from impact by nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions 1l. Have you lookedfor and found no other seismicconditionsthat could adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: Eddie M. Guerra Date: 812612012 Brian A. Lucarelli Date: 812612012

Sheet446of 496 Patrl C. Rireo Associatcs, Inc.

                 & {'ON5UT.T.{iITf ENCTNEERS SeismicWalkdown Checklist (SWC)

EquipmentID No. 1R45N0140A Equip.Class 18.Instrument(on) Racks EquipmentDescriPtion Div 1 EDG Day Tank Level Switch File Name: 2-61-4-4-08iPeg

Description:

Generalview of Component 2-62-4-4-08ipeg File Name:2-62-4-4-08iPeg

Description:

View of attachedlinesbelow tank

Patrl C. Riezo Assrrciatcs, f nt:. Sheet447 of 496 El{( ; lNEt_lts d( L'r}N5t ; LTAlrTS Status: @ SeismicWalkdown Checklist(SWC) EquipmentID No. lR45N0l40A (on)Racks Equip.Class 18.Instrument EquipmentDescription DivlEDGD ch FileName:2-63-4-4-08 jpeg

Description:

Generalview of bracingarrangement File Name:2-64-4-4-08 jpeg

Description:

Overallview of top of component

P a t r l ( 1 . I t i c z n A s s r r r : i a t c s ,I n t : . Sheet448 of 496 t \(,llit F.tri *\ ( { }N\['l I \\ l\ Status: @ N U SeismicWalkdown Checklist(SWC) Equipment ID No. I R45N0l40A Equip.Class 18.Instrument (on)Racks EquipmentDescription Div I EDG Day Tank L e v e l S w i t c h FileName:2-73-4-4-08 jpeg

Description:

View of attachedlinesfrom top FileName:2-94-4-4-08 jpeg

Description:

View of wall mountedsupports

Paut c. Rizz. Arsociatcs, Inr:. Sheet449of496 l.=ff* f NCINEERS 6. (l:)N51,LTAliff; SeismicWalkdown Checklist (SWC) EquipmentID No. lR46B000lA Equip.Class 21. TanksandHeatExchangers EquipmentDescription DIV I JWLO HeatExchanger Location:Bldg. DG Floor El. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50%o of SWEL itemsrequiringsuchverification)?

Small diameterHX on three saddles.Connectedto short saddlesupportswith 4 - l " diam bolts. Saddlesupportedto concretewith 4 - I" diam anchor bolts. N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchorage free of corrosionthat is more than mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50% for which an anchorageconfigurationverification is required.)

Dr awing 5 7_- 0009- 00000_004 confir ms anchorage configur ati on.

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Rizzc Assaciatcs, Inr:. Sheet450of496 E NCIIiE T RT T. C{}NSI.: LIAh'TS Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. lR46B000lA Equip.Class 21. TanksandHeatExchangers EquipmentDescription DIV I JWLO Heat Exchanger Interaction Effects Y

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y

9. Do attachedlineshaveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate Y

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions 11.Haveyou lookedfor and found no other seismicconditionsthat could adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 812612012 Date: 812612012

Patrl C, Rizzo Associatcs, Inc. Sheet 451 of 496 ENCINEERS & L"(}NSLIITAXI$ Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. lR46B000lA Equip.Class 21. TanksandHeatExchangers EquipmentDescription DIV I JW/LO HeatExchanger ins or relevantdocumentsand photos(if any): File Name: 2-61-7-4-08jpeg

Description:

ComponentPlateID File Name:2-62-7-4-08jpeg

Description:

Generalview of Component

Paul C. Risso Associatcs, Int:. Sheet452of 496 E r-(;INEE-ltS A. t'ONSt :l-T,t!r1 5 Status: SeismicWalkdown Checklist (SWC) EquipmentIDNo. lR46B000lA Equip.Class 21.TanksandHeatExchangers EquipmentDescription DIV I JW/LO HeatExchanger File Name:2-63-7-4-08jpeg

Description:

Generalview of anchorage File Name:2-64-7-4-08jpeg

Description:

View of top conduit

Paul C. Rizzo Associatcs, Inc. Sheet453of496 El.clNEERl {. (t}NsUI_T_{5TS Status: @ N SeismicWalkdown Checklist (SWC) EquipmentID No. 1R46B00028 Equip.Class 21. TanksandHeatExchangers EquipmentDescription HeatExchanger Location:Bldg. DG FloorEl. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdown of an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage Y N l Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL items requiringsuchverification)? Small diameterHX on three saddles.Connectedto short saddlesupportswith 4 - l" diam bolts. Saddlesupportedto concretewith 4 - I" diam anchor bolts. Y N U N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y N NiA

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

Y N U N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Y N U N/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is oneof the 50% for which an anchorageconfigurationverificationis required.)

Dr awing 5 7_- 0009- 00000_004 confir ms anchorage configur ati on. Y N

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Rizzo A*sociatcs. Inr:. Sheet454of496

             !r-{rlNEE Rt & t.'L}}ltL LTA!\]IS SeismicWalkdown Checklist (SWC)

EquipmentID No. 1R46B0002B Equip.Class 21. TanksandHeatExchangers EquipmentDescription HeatExchanser Interaction Effects N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefoundwith adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions 1l. Haveyou looked for and found no other seismicconditionsthat could adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: Eddie M. Guerra 812612012 w' Brian A. Lucarelli 812612012

Sheet455of 496 Paul C. Rizao Associatcs, Inc. Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1R46B00028 Equip. Class 21. Tanks and Heat Exchangers EquipmentDescription Heat Exchanger Other supportingor relevantdocumehtsand photos(if any): File Name: 2-61-9-4-08 jpeg

Description:

ComponentPlateID File Name:2-62-9-4-08 jpeg

Description:

Generalview of Component

Sheet456of 496 Status: SeismicWalkdown Checklist(SWC) EquipmentID No. I R46800028 Equip.Class 2l . Tanks and Heat Exchangers EquipmentDescription Heat Exchanger FileName 2-63-9-4-08 jpeg

Description:

View of typicalanchorage configuration FileName:2-64-9-4-08 jpeg

Description:

Generalview of componentsupports

Paul C. Rirzo Associatcs,Inc. Sheet457of 496 E}I$I NEE RS & CONSU I.TA}ITS Status: @ NU SeismicWalkdown Checklist (SWC) EquipmentID No. 1R46B00028 Equip. Class 21. Tanks and Heat Exchangers EquipmentDescription HeatExchanger File Name:2-73-9-4-08 jpeg

Description:

View of lateralwall-mountedsupport

Patrl C. Riczo Associatcs' Inc. Sheet458of 496 FNCI!,iFLltt 6. l'ONtUITAII;TS SeismicWalkdown Checklist (SWC) EquipmentID No. 2R42SAB7 Equip. Class 2. Low VoltageSwitchgear EquipmentDescription 125V Bus ED-2-C Location:Bldg. CC Floor El. 620 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdown of an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)?

Smallpanel (*26x26x6") wall mountedwith 4 - 3/8" diam anchor bolts. N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of comosionthat is more than mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50% for which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Riczo Associatcs. Inc" Sheet 459 of496 INCtNEEfts & i:'r]lr5ULT.r:fTS SeismicWalkdown Checklist (SWC) EquipmentID No. 2R42S0037 Equip. Class 2. Low Voltage Switchgear EquipmentDescription 125V Bus ED-2-C Interaction Effects

7. Are soft targetsfree from impactby nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Fluorescentlightsfound to be twist-on typefixture butjudged not o concernsince they are out of the zone of influence. N/A

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedpiping is rigidly supportedand attachedconduitswerefound with adequate 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Haveyou lookedfor and found no otherseismicconditionsthat could adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 8t2612012 w Brian A. Lucarelli Date: 8t2612012

Sheet460of 496 t:).i,lNI F.Eie r ru\\l I Ir\ l] Status: SeismicWalkdown Checklist (SWC) EquipmentID No. 2R42S0037 Equip.Class 2. Low VoltageSwitchgear EquipmentDescription 125V Bus ED-2-C andphotos(if any): Othersupportingor relevantdocuments FileName:2 - 6 1 - l 0j7p e g

Description:

ComponentPlateID FileName:2-62-l-4-072-62-r-4-07jpeg

Description:

Generalview of Component

Paul C. Rizeo Associatcs, Inc. Sheet461of 496 ENCINEERS & C'ONSUITAITTII Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 2R42S0037 Equip.Class 2.Low VoltageSwitchgear EquipmentDescription 125V Bus ED-}-C File Name: 2-63-l-4-07jpeg

Description:

View of top attachedline

Paul C. Riezo Associatcs, Inc. Sheet462of496 ENCtNTEft S & i$NtI.rt,{Al\-TS Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1H5lPl335 Equip.Class 18.Instrument(on) Racks EquipmentDescription SDV LOCAL INST RACK Location:Bldg. CO Floor El. 620 Manufacturer.Model" Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage Y N 1.Is the anchorage configurationverificationrequired(i.e.,is the item one X of the 50% of SWEL itemsrequiringsuchverification)? No tag identifiedfor instrument.Mounting configuration consistsof 2 plates, each anchoredvia 4-1.25"diameteranchorsto drvwell wall. Y N

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y N

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

Y N

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Y N

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50% for which an anchorageconfigurationverificationis required.)

Y N

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

Patrl C. Rizzo Ausociatcs, Inc. Sheet 463of 496 IN(;INEERS tr {]ON5LlLT,4!fTt SeismicWalkdown Checklist (SWC) Equipment ID No. 1H51Pl335 Equip.Class 18.Instrument(on) Racks EquipmentDescription SDV LOCAL INST RACK Interaction Effects NiA

7. Are soft targetsfree from impactby nearbyequipmentor structures? X N/A

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

9. Do affachedlines have adequateflexibility to avoid damage? X A ttached I ines were identified w ith adequatefl exi bi I i ty.

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions I l. Haveyou lookedfor and found no other seismicconditionsthat could adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) FW*/,,I;I.fu+ Evaluatedbv: EddieM. Guerra Date: 41212013 Lucarelli Date: 41212013

Pnul C. Rizzo Ausociatcs, Inc. Sheet464of 496 E}.iCINEEII$& CT}NSUTTAh'T$ Status: @ N SeismicWalkdown Checklist (SWC) EquipmentID No. lH5lPl335 Equip.Class 18.Instrument(on) Racks EquipmentDescription SDV LOCAL INST RACK Other supportingor relevantdocumentsand photos(if any): File Name: l-68-l29Spg

Description:

Generalview of component File Name: l-70-l29Spg

Description:

View of component'ssutroundingarea

Patrl C. Rizzo Associatcs. Inc. Sheet465of 496 IN{ilfiEERi & {.'oNst-ILTAlflt SeismicWalkdown Checklist (SWC) EquipmentID No. lH22P00l l Equip.Class 18.Instrument(on) Racks EquipmentDescription STANDBY LIQUID CONTROL INSTRUMENT RACK Location:Bldg. CO Floor El. 642 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL itemsrequiringsuchverification)?

Rack anchorageconfiguration consistsof I4-1/2" diameter anchors around the perimeter of the rack. (Thereare 4 infront, 4 in bach 3 on left, 3 on right) N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

Mild surfacerust observedon rack anchors.Judgednot to present any signfficant structural impact.

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul c. Riza' Ass'ciatcs,rnc. Sheet466of496 PC\? El-(;l NEE Rt & L'tlNSU LTA!f f 5 SeismicWalkdown Checklist (SWC) EquipmentID No. lH22P00l I Equip.Class 18.Instrument(on) Racks EquipmentDescription STANDBY LIQUID CONTROL INSTRUMENT RACK Interaction Effects N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Scaffuldingadjacent to instrumentrack is well braced andjudged not to be an interaction concern. A small unrestrainedbucketadjacent to the rackjudged not to present any structural impact thus not a concern.

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

9. Do attachedlineshaveadequateflexibility to avoid damage? X At tached I i nes were identifi ed w ith adequatefl exi bi Iity.

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions 11.Haveyou lookedfor and found no other seismicconditionsthat could adverselyaffect the safety functionsof the equipment? X Comments(Additionalpagesmay be addedas necessary) Evaluatedbv: EddieM. Guerra 41212013 A. Lucarelli 41212013

Sheet 467 of 496 Paul C, Rizzo Associatcsr Inc. ENCINEERS & CT}NSULTAST$ Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1H22P001 I Equip.Class 18.Instrument(on) Racks EquipmentDescription STANDBY LIQUID CONTROL INSTRUMENT RACK Other supportingor relevantdocumentsand photos(if any): FileName: l-67-la3jpg

Description:

ComponentPlateID FileName:l-68-la3jpg

Description:

Generalview of component

Sheet468of 496 Paul C. Rireo A,suociatcs,Inc. EIIiCINEE RS & CI}NSLTITA}IT$ Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lH22P00l I Equip. Class 18.Instrument(on) Racks EquipmentDescription STANDBY LIQUID CONTROL INSTRUMENT RACK File Name: l-69-la3ipg

Description:

View of componentanchorageconfiguration File Name: l-70-la3jpg

Description:

View of scaffoldingnext to instrumentrack

Sheet469of 496 Paul C. Rizeo Associates, Inc. Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. lH22P00l l Equip. Class 18. Instrument(on) Racks EquipmentDescription STANDBY LIQUID CONTROL INSTRUMENT RACK File Name: r-7 r-r43jpe l-71-l43ipg

Description:

View of flexible attachedlines

Patrl C. Rizzo Associatcs, Inc. Sheet470of496 tN{; lNE t RS {r (('!}iSl.'l.T.{ir-I $ SeismicWalkdown Checklist (SWC) EquipmentID No. lE5lF0063 Valves Equip.Class 8A. Motor-Operated EquipmentDescription 1E5I-FOO63MOTOR VALVE Location:Bldg. DW Floor El. 626 Manufacturer.Model. Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdown of an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage

1. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)?

MOV is mountedon insulatedpiping Cl8" diameter).Piping was identified to be adequatelysupported.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Rizro Associates, lnc. Sheet471of 496 [ ]j(;INEE RS 6. L i]NSt.jLTAliTt Status: SeismicWalkdown Checklist (SWC) EquipmentID No. lE5lF0063 Valves Equip.Class 8A. Motor-Operated EquipmentDescription 1E51-FOO63 MOTOR VALVE Interaction Effects Y

7. Are soft targetsfree from impact by nearbyequipmentor structures? X Nearby scaffulding identifiedjudged not to be a concern.

Y

8. Are overheadequipment,distributionsystems,ceilingtiles andlighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N/A

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedlines were identifiedwith adequateflexibility.

Y 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions 1l. Haveyou lookedfor and found no other seismicconditionsthat could adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: Eddie M. Guerra Date: 41212013 Brian A. Lucarelli Date: 41212013

Sheet472of 496 Paul C. Rizzo Associates' Inc. Status: @ SeismicWalkdown Checklist (S\ilC) EquipmentID No. lE5lF0063 Equip.Class 8A. Motor-OperatedValves EquipmentDescription IE5I-FOO63 MOTOR VALVE Other supportingor relevantdocumentsand photos(if any): File Name: l-67-497.Spg

Description:

ComponentPlateID File Name: l-68-497.Spe

Description:

Generalview of component

Paul C. Rizzo Associates, Inc. Sheet473 of 496 Status: SeismicWalkdown Checklist (SWC) EquipmentID No. 1E51F0063 Equip.Class 8A. Motor-Operated Valves EquipmentDescription 1E5I-FOO63 MOTOR VALVE File Name: l-69-497.Spe

Description:

View of insulatedpiping attachedto MOV.

pC? Paul C. RizzoA.ssor:iatcs, Inc. Sheet474 of 496 E:t(;lfiEERS {. f'l}l!lSt.rLtA\.Tli SeismicWalkdown Checklist (SWC) EquipmentID No. lB2lF0022A Valves Equip. Class 7. Pneumatic-Operated EquipmentDescription IB MSIV Location:Blde. DW FloorEl. 630 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage Y

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)?

This is a large Spring-operatedvalve (l Aftfrom pipe center line) mountedon an insulatedlarge pipe. Pipe was identified to be well supported. Y

2. Is the anchoragefree of bent,broken,missingor loosehardware? X Y N/A

3. ls the anchoragefree of corrosionthat is morethan mild surface X oxidation?

Y

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X Y

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50% for which an anchorageconfigurationverificationis required.)

Y

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

pce PaulC. Rizz' Ats'ciatcs'Inc. Sheet475of496 FN(;INET.FS S ('ONSLILT.4\TT SeismicWalkdown Checklist (SWC) EquipmentID No. lB2lF0022A Valves Equip.Class 7. Pneumatic-Operated EquipmentDescription TBMSIV Interaction Effects

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Spring actuator sectionwas noted to be close to grating (-3" clearance)and potential interaction may occur. Thispotential interaction wasjudged not to have a significant ffict on the valve due to its overall robust configuration.

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

9. Do attachedlines haveadequateflexibility to avoid damage? X Attached I ines were identified w ith adequatefl exibility.

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions I l. Haveyou lookedfor and found no other seismicconditionsthat could adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra 41212013 Brian A. Lucarelli 41212013

Sheet476 of 496 Paul C. Riuzo dssociatcs, Inc. Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. lB2lF0022A Valves Equip. Class 7. Pneumatic-Operated EquipmentDescription IB MSIV Other supportingorrelevaq! 4ocumentsand photos(if any): File Name: l-67-499jpg

Description:

Generalview of component 499jpe FileName: Il-68-499jpg

Description:

View of flexible affachedlines

Paul C. Riczo Associatcs, Inc. Sheet477 of 496 Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. lB2lF0022A Valves Equip. Class 7. Pneumatic-Operated EquipmentDescription IB MSIV File Name: r-6e-4ee jpe l-69-499jpg

Description:

Clearancebetweenvalve springactuatorsand gratingsteelframing.

pce PaulC. Rizz' Associatcs, Inr:. Sheet478of496 EIi(;INEERT& COHSUI.TA}'TS SeismicWalkdown Checklist (SWC) EquipmentID No. lB2lF0041A Valves Equip.Class 7. Pneumatic-Operated EquipmentDescription ADS VALVE Location:Bldg. DW FloorEl. 630 Manufacturer.Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)?

Valve I821F004lA is part of a group of 4 sequentialrelief valvesmountedon an insulatedpipe. Pipingwas identffiedto be well supportedand no signsof degraded conditionswere identified.

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

N/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Rizztl Assrrciatcs, Inc. Sheet 479of 496 EISCINEERS {. {'{-}NSULf Alr*Ifi SeismicWalkdown Checklist (SWC) EquipmentID No. lB2lF0041A Valves Equip.Class 7. Pneumatic-Operated EquipmentDescription ADS VALVE Interaction Effects N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceilingtiles and lighting, X and masonryblock walls not likely to collapseontothe equipment?

9. Do affachedlines haveadequateflexibility to avoid damage? X Attached lines were identffiedwith adequateJlexibility.

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions 11.Haveyou lookedfor andfoundno otherseismicconditionsthat could adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: EddieM. Guerra Date: 41212013 Brian A. Lucarelli Date: 41212013

Paul C. Rizzo Associatcs, Inc. Sheet480 of 496 T ITCINEERS {i I'ONSU ITA}fT S SeismicWalkdown Checklist (SWC) EquipmentID No. lB2lF004lA Equip.Class 7. Pneumatic-Operated Valves EquipmentDescription ADS VALVE Other supportingor relevantdocumentsand photos(if any): File Name: l-67-500jpg

Description:

Generalview of component

Paul c. Rizzo Associatcs, Inc. Sheet481of 496 l,=.!C?- EN{;lNEERt s. Lt}N5tjl.TA!\TS Status: @ N U SeismicWalkdown Checklist(SWC) EquipmentID No. 1B21F0410A Equip.Class 88. SolenoidValves EquipmentDescription SV FOR F04lA Location:Bldg. DW FloorEl. 630 Manufacturer.Model. Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage YN

l. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)?

Smallsolenoidvalvemountedonrelief valve I82lF004lA. YN U N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X YNUN/A

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

YNUN/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X YNUN/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 507ofor which an anchorageconfigurationverificationis required.)

YNU

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Rizzo Associatcs, Inr:. Sheet482of 496 E:..(;lNEt RS& Lt'lNSt,:t-T,rl\-It SeismicWalkdown Checklist (SWC) EquipmentID No. 1B21F0410A Equip.Class 8B. SolenoidValves EquipmentDescription SV FOR FO4IA Interaction Effects Y N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X Y

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y

9. Do attachedlines haveadequateflexibility to avoid damage? X A ttached I ines were identifi ed w it h adequatefl exi bil ity.

Y 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions 11.Haveyou lookedfor and foundno other seismicconditionsthat could Y adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: Eddie M. Guerra Date: 412/2013 ffi.w Brian A. Lucarelli Date: 41212013

Paul C. Rizso Associatcsr Inc. Sheet483of 496 E}iC INEERS &, CT}NSUI.TAIST$ Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lB2lF04l0A Equip.Class 88. SolenoidValves EquipmentDescription SV FORFO4IA Otttet supportingo e4q and photos(if any): File Name: l-67-505jpg

Description:

Generalview of component

Parl c. Riee' Associatcs,I'c, Sheet484of496 fe EI*CINE t RS ,l; (tlNSL LT,{l\T$ SeismicWalkdown Checklist (SWC) EquipmentID No. lB2lF0410B Equip.Class 8B. SolenoidValves EquipmentDescription SV FOR FO4IA Location:Bldg. DW FloorEl. 630 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage

1. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50%o of SWEL itemsrequiringsuchverification)?

This solenoidvalve is the sameas I 82l F0410A. Although it was not possible to view the valvefrom a closedistance,plant personnel indicated that it correspondsto the valvenextto I82lF04l0A mountedon relief valve l82lF004lA. N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X NiA

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50%ofor which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

pc'tte Patrl c. RizzoAssociatcs,Inc. Sheet485of 496 EN{llNFEtti {. ft)NSULtA.'{rs SeismicWalkdown Checklist (SWC) Equipment ID No. lB21F04l0B Equip.Class 88. SolenoidValves EquipmentDescription SV FOR FO4IA Interaction Effects

7. Are soft targetsfree from impact by nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

9. Do attachedlines haveadequateflexibility to avoid damage? X Attachedlines were identifiedwith adequateflexibilily.

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions I l. Have you lookedfor and found no other seismicconditionsthat could adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: EddieM. Guera Date: 4t2t2013 Brian A. Lucarelli Date: 4t2t2013

Paul C, Riszo Associatcsr Inc. Sheet486of 496 [ ]-Cl NEE RS {. C(}NSL:!-TAIfT} Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lB2lF04l0B Equip.Class 88. SolenoidValves EquipmentDescription SV FOR FO4IA pryeleyqqtdocuments Otbqryuppq4i4e :rndphotos(if any): File Name: l-67-505jpg

Description:

Generalview of component

Paul C. Rizz* Ass'ciatcs, I'c. Sheet487 of496 R EN{;IlJEERS ax ('t}}'jst.jLTA5'1 t Status: @ N U SeismicWalkdown Checklist(SWC) EquipmentID No. lB2lA0003A Equip.Class 21. TanksandHeatExchangers EquipmentDescription ACCUM FOR F004lA Location:Bldg. DW FloorEl. 630 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage YN l.Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50% of SWEL items requiringsuchverification)? Close accessto accumulatorwas not possible during the walkdowns,However, e general view of the accumulatorsassemblydemonstrateda rigid mounting configuration to the outsidedrywell wall. YN U N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X YNUN/A

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

YNUN/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X YNUN/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

YNU

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Rizzo Associatcs, Inc. Sheet488of496 EN(;tNELRSe (\0)i5t.rt.T.A!"T$ Status: @ N U SeismicWalkdown Checklist (StilC) EquipmentID No. 1B21A0003A Equip.Class 21. Tanksand Heat Exchangers EquipmentDescription ACCUM FOR FOO4IA Interaction Effects Y N U N/A

7. Are soft targetsfree from impactby nearbyequipmentor structures? X No potential interaction concernsidentified in the vicinity of accumulator 1821400034.

Y N U N/A

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

Y N U N/A

9. Do attachedlines haveadequateflexibility to avoid damage? X Y N U 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Have you lookedfor and found no other seismicconditionsthat could Y N U adverselyaffect the safety functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 41212013 f Brian A. Lucarelli Date: 4t212013

Paul C. Rizzo Associatcs, Inc. Sheet489of 496 E}'IC IN EEft S & CON$ULTA}'ITS Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lB2lA0003A Equip. Class 21. Tanks and Heat Exchangers EquipmentDescription ACCUM FOR FOO4IA Other supportingor relevantdocumentsand photos(if any): File Name: l-68-507;,pg

Description:

Generalview of component File Name: l-69-507;,pe

Description:

View of component'ssurroundingarea

Paul C. RizzoAssociatcs, I'c" Sheet490of 496 PC? E:'.(; I N E! lt$ da C(}NSI.II.IANTfi Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 1B33C0001A Equip.Class 6. VerticalPumps EquipmentDescription RX RECIRC PUMP A Location:Bldg. DW Floor El. 599 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgmentsand findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage 1.Is the anchorage configurationverificationrequired(i.e.,is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)? I B33C000lA correspondto the ReactorRecirculation Pump. Thispump extends around 30ftfrom elevation599'to top of motor housing. N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50% for which an anchorageconfigurationverificationis required.)

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

pct? Paul C. RisaoAssociarcs, r^r:. Sheet491of 496 El{(;lhiEERS tr CON5I.:LTA:ffS SeismicWalkdown Checklist (SWC) EquipmenttD No. lB33C000lA Equip.Class 6. VerticalPumps EquipmentDescription RX RECIRC PUMP A Interaction Effects

7. Are soft targetsfree from impact by nearbyequipmentor structures? X

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

N/A

9. Do attachedlineshaveadequateflexibility to avoid damage? X 10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects?

Other Adverse Conditions I l. Haveyou lookedfor and found no other seismicconditionsthat could adverselyaffectthe safetyfunctionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedby: EddieM. Guerra Date: 41212013 Brian A. Lucarelli Date: 41212013

Paul C. Rizzo Associatcs, Inc. Sheet492of 496 C?.iG I N EEft S & (A}NSU tTAlfT$ Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lB33C000lA Equip.Class 6. VerticalPumps EquipmentDescription RX RECIRC PUMP A Other supportingor relevantdocumentsand photos(if any): File Name: l-67-770jpg

Description:

Generalview of pump motor File Name: l-68-770jpg

Description:

Pumpmotor and nearbyscaffold

Pnul C. Rieuo Associatcs, Inc. Sheet 493 of 496 t:t(;lNEfRS {* CONST jt.TA!r-I'b Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. lB33C000lA Equip.Class 6. VerticalPumps EquipmentDescription RX RECIRC PUMP A File Name: l-70-770jpg

Description:

View of bracingelementsat bottomof pump

pC\? Paul C. RiezoAsriociatcs'Inc. Sheet494of496 t l*(;lNf t RS *' C{'rNSL:I-T,4!\"1 S Status: @ N U SeismicWalkdown Checklist (SWC) EquipmentID No. 0G4lF058l Equip.Class 0. Other EquipmentDescription FUEL POOL CASK PIT DRAIN ISOL VALVE Location:Bldg. FH FloorEl. 574 Manufacturer,Model, Etc. Instructions for Completing Checklist This checklistmay be usedto documentthe resultsof the SeismicWalkdownof an item of equipmenton the SWEL. The spacebelow eachof the following questionsmay be usedto recordthe resultsofjudgments and findings.Additional spaceis providedat the end of this checklistfor documentingothercomments. Anchorage YN

1. Is the anchorageconfigurationverificationrequired(i.e., is the item one X of the 50o/oof SWEL itemsrequiringsuchverification)?

This is a manual valve in-line with a 12" pipe located inside afloor openingat elevation574'. Piping supportswere visible through the grating andjudged to provide adequatesupport to the attachedvalves. YN U N/A

2. Is the anchoragefree of bent,broken,missingor loosehardware? X YNUNiA

3. Is the anchoragefree of corrosionthat is more than mild surface X oxidation?

No signsof excessivecorrosion were identified. YNUN/A

4. Is the anchoragefree of visible cracksin the concretenearthe anchors? X YNUN/A

5. Is the anchorageconfigurationconsistentwith plant documentation? X (Note: This questiononly appliesif the item is one of the 50o/ofor which an anchorageconfigurationverificationis required.)

YNU

6. Basedon the aboveanchorageevaluations,is the anchoragefree of X potentiallyadverseseismicconditions?

Paul C. Rizno Arsociatcs, lnc. Sheet495 f F-(;lNf E Rg t CL${Sl,)L{ii\'I.S Status: @ SeismicWalkdown Checklist (SWC) EquipmentID No. 0G4lF058l Equip.Class 0. Other EquipmentDescription FUEL POOL CASK PIT DRAIN ISOL VALVE Interaction Effects Y N

7. Are soft targetsfree from impactby nearbyequipmentor structures? X No interaction concernsidentffied.

Y N

8. Are overheadequipment,distributionsystems,ceiling tiles and lighting, X and masonryblock walls not likely to collapseonto the equipment?

N

9. Do attachedlineshaveadequateflexibility to avoid damage? X N

10.Basedon the aboveseismicinteractionevaluations,is equipmentfree X of potentiallyadverseseismicinteractioneffects? Other Adverse Conditions 11.Haveyou lookedfor and found no other seismicconditionsthat could Y N adverselvaffect the safetv functionsof the equipment? X Comments(Additional pagesmay be addedas necessary) Evaluatedbv: EddieM. Guerra Date: 41212013 e,#-lf Brian A. Lucarelli Date: 41212013

Sheet 496 of 496 Patrl C. Ritzo Assoc:intcs, Int:. t\(,tl--t ili.i & ( r:tNit t t \51t Status: SeismicWalkdown Checklist(SWC) EquipmentID No. 0G4lF058l Equip.Class 0. Other EquipmentDescription FUEL POOL CASK PIT DRAIN ISOL VALVE Other su rting or relevant documents and photos (if any): FileName: l-67-769.Spe

Description:

Generalview of component File Name: l-68-769.Spg

Description:

View of gratingabovecomponent.}}