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{{#Wiki_filter:ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheetn of 6 Status: YM N[-] U-]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R43-CO06C Equip. ClassW 12 Equipment Description DG 2C AIR COMPRESSOR Location: | |||
Bldg. DIESEL FloorEl. 130. Room, Area DIESEL GEN ROOM 2C Manufacturer, Model, Etc. (optional but recommended) | |||
Instructions for Completing. | |||
Checklist This checklist may be used to document the results of the Seismic Walkdown of an itemof equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings, Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring sucIh verification)? | |||
Y-I NM.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation? | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration Consistent.with plant documentation?(Note: This question only applies if the itemis one of the 50% for which an anchorage configuration verification is required.) | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? | |||
YN NO UEF N/Ar-YN NEI UI N/AEl Y[ NEI UE N/AEl YE NE- UE- NIAZ YN NO UEF I Enter the equipment classname from Appendix B:. Classes of Equipment. | |||
Page 167 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 6 Status:. Y1 NEI U-]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R43-C006C Equip. Class Equipment Description DG 2C AIR COMPRESSOR Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? | |||
YED NE] UI-] N/AE]8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NEI Ur- N/AE'and masonry block walls not likely to collapse onto the equipment? | |||
: 9. Do attached lines have adequate flexibility to avoid damage?The flex conduit attached to the equipment as shown in photograph 3 is in contact with the sharp edge of a supporting angle. This condition is not considered adverse in a seismic event, due to the relative small duration of vibration. | |||
Long term fretting on the conduit may occur during operation when high frequency vibrations are constantly present.CR 515119 was created to address this condition. | |||
10, Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YED NO UE N/AE YN NEI UE Other Adverse Conditions | |||
: 11. Have you looked for and found no other seismic conditions that could YZ NE] UE'adversely affect the safety functions of the equipment? | |||
Comments (Additional pages may be. added as necessary) | |||
There is a missing screw in the equipment housing as shown in picture 4. CR 515119 was created to address this issue.Walkby for this equipment is addressed in 2R43-SOO1 C.Date: 09/10/2012 09/10/2012 Page 168 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 6 Status: YZ NE] U[-]Equipment ID No. 2R43-CO6C | |||
-Equip. Class, 12 Equipment Description DO 2C AIR COMPRESSOR Photographs 1: Equipment MPL # (2R43-CO06C) | |||
Page 169 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 6 2: Equipment Elevation (2R43-C006C) | |||
Page 170 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 6 3: Flex Conduit Bearing on Angle (2R43-CO06C) | |||
Page 171 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 4: Housing Screw Missing (2R43-C006C) | |||
Page 172 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet i of 4 Status: Y NI-] UI]Seismic Wal kdown: Checklist (SWC)Equipment ID)No. 2R43-COO5A Equip.Equipment Description DG 2A AIR COMPRESSOI Location: | |||
Bldg. DIESEL Floor El. 130 Room, Area 2A Manufacturer, Model, Etc, (optional but recommended) | |||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown: | |||
of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. | |||
Additional space is provided at the-end of this checkiIst for documenting other comments.Anchorage 1. Is the anchorage: | |||
configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)? | |||
YLI NZ 2. Is the anchorage free of bent; broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation? | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? | |||
YN NEI U[- N/AL]YN Nil U[] N/A[]Y! NEI Ut- N/A--YEI Nil UE- N/AZ YN NEI UEi Enter the equipment class name. from Appendix B: Classesof Equipment. | |||
Page 173 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 4 Status: YZ NE] U-]Seismic Walkdown. | |||
Checklist (SWO)Equipment ID No. 2R43-COO5A | |||
-Equip.Equipment:Description DG 2A AIR COMPRESSOJ Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? | |||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment? | |||
Fluorescent light bulbs may fall and hit the equipment.However, this credible scenario will not result in significant damage to the compressor since it is rugged and the light bulb is very light 9. Do attached lines have adequate flexibility to .avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y NEI ULI N/AEl YZ NEI UEI- N/A[J YZý NEI UE3 N/AF YN NEI UI-Other Adverse Conditions | |||
: 11. Have you looked for and found no other seismic conditions that could YN NEI UE adversely affect the safety functions of the equipment? | |||
Comments (Additional pages. may be added as necessary) | |||
Area walk by is included with the package of generator 2A, 2R43-SOO1A. | |||
Page 174 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2R43-COO5A Equip. Class, 12 Equipment Description DG 2A AIR COMPRESSOR NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 4 Status: YN Nn] Ul-]Photographs Page 175 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 4 Page 176 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet i of 6 Status: YE] NZ Un[]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R43-CO05C Equip. Class' 12 Equipment Description DG 2C AIR COMPRESSOR Location: | |||
Bldg. DIESEL Floor El. 130 Room, Area DIESEL GEN ROOM 2C Manufacturer, Model, Etc. (optional but recommended) | |||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. | |||
Additional space is providedat the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)? | |||
YEi NO 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation? | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?A potential seismic condition was observed. | |||
Grout is missing from under the southeast anchor of the component pad (see photograph 3).CR 515115 was written to address this condition. | |||
: 5. Is the anchorage configuration consistentwith plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? | |||
See response to question 4.YO NEI UIE N/AE YO NEI U[-- N/AE YE NO UE- N/AE-YEi NEI UEi N/A9 YEI NI UEi IEnter the equipment class name from.Appendix B: Classes of Equipment. | |||
Page 177 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 6 Status: Y[I -NO U-]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R43-C005C Equip. Class, 12 Equipment Description DG 2C AIR COMPRESSOR Interaction Effects 7. Are, soft targets free from impact by nearby equipment or structures? | |||
YN NUI UEI N/A[l 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NIl U[] N/Al]and masonry block Walls not likely to collapse onto the equipment? | |||
: 9. Do attached lines have adequate flexibility to avoid damage?The flex conduit attached to the equipment as shown in photograph 3 is in contact with the sharp edge of a supporting angle. This condition is not considered adverse in a seismic event, due to the relative small duration of vibration. | |||
Long term fretting on the conduit may occur duning operation when high frequency vibrations are constantly present.CR 515118 was created to address this condition. | |||
: 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YN N[I U]- N/AEl YNl NCI UI-Other Adverse Conditions | |||
: 11. Have you looked for and found no other seismic conditions that could YI NEl UI-adversely affect the safety functions of the equipment? | |||
Comments (Additional pages may be added. as necessary) | |||
Walkby for this equipment is addressed in 2R43-SOO IC.Date: 09/10/20012 09/10/2012 Page 178 of 394 ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2R43-COO5C | |||
-Equip. Class, 12 Equipment Description DG 2C AIR COMPRESSOR NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 6 Status: YE] NM U[]Photographs 1: Equipment MPL # (2R43-CO05C) | |||
Page 179 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet A of 6 2: Equipment Elevation (2R43-CO05C) | |||
Page 180 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 6 3: Missing Grout Condition (2R43-CO05C) | |||
Page 181 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 6 of 6 4: Flex Conduit on Sharp Angle (2R43-CO05C) | |||
Page 182 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of 5 Status: YN N1] ur]Seismic Walkdown Checklist (SWC)Equipment ID No. 2C71-S001A Equip. Classi Equipment Description RPS MG Set A Motor Generator Location: | |||
Bldg. CONTROL Floor El. 13_0 Room, Area C124 Manufacturer, Model, Etc.. (optional but recommended) | |||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. | |||
Additional space is provided at the end, of this checklist for documenting other comments, Anchorage 1. Is the anchorage configurationverification required (i.e., isthe item one of the 50% of SWEL items requiring such verification)? | |||
YO NZ 2. Is the anchorage free of bent, broken, missing or loose hardware?Equipment is anchored to the building structure with vibration isolators. | |||
: 3. Isthe anchorage free of corrosion that is more than mild surface oxidation? | |||
: 4. Is the anchorage freel of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is, one of the 50% for which an anchorage configuration verification is required.) | |||
: 6. Based on the above anchorage evaluations, is the anchorage free, of potentially: | |||
adverse seismic conditions? | |||
Y0 NO- Ut] N/AL YZ NE] U-] N/AU YZ NIl U-] N/AU YE] NEI UI] N/AZ YN NE]I U Enter the equipment class name from Appendix .B: Classes of.Equipment. | |||
Page 183 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 5 Status: YZ NE] U[]Seismic Walkdown Checklist (SWC)Equipment ID No. 2C71-SOOIA Equip. Class,.Equipment Description RI'S MG Set A, Motor Generator Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? | |||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment? | |||
The seismic capacity of the Concrete Block Walls C130-47E, C-139-54A, C130-51B, and C130-52A surrounding the component has been verified via drawing H-40383, Rev. 2 and Hatch Unit 2, UFSAR Table 318-20.There is afluorescent light fixture without a cover located over the component. | |||
The light is tied to the ceiling; so during a seismic event, only the bulb could fall. The motor generator is very rugged and is judged to have sufficient strength as to make a possible impact between the motor generator and the bulb will be insignificant. | |||
Therefore, it is judged to be seismically adequate by the SWE's.9. Do attached lines have adequate flexibility to avoid damage?Motion of the vibration isolators during a-seismic eent is considered small. Therefore, the flexibility of the attached lines is judged acceptable by:the SWE's.10. Based on the above seismic interaction evaluations, is equipmentjfree of potentially adverse seismic interaction effects?YZ NO- U-1 N/AC YE NC] UC] N/AC]YO NEI UC" N/AEI YN NEI UE-Other Adverse Conditions 11 .Have you looked for and found no other seismic conditions that could YZ NEI UC]adversely affect the safety functions of the equipment? | |||
Comments (Additional pages may be added as necessary) | |||
None Evaluated by: John McFarland Jeff Horton Date: 09/06/2012 09/06/2012 Page 184 of 394 0 0 It W.0 U)0-I 0-o Co G)Co CD 0 0 CD CD 0-I z C/)Q Ch C.)0-0 (D CD.0, uQ-I CD~r1.0 CD z 0-4 cj~0.0 to Ci2-4 F-9Oh Z: 0l j-4 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 5 Figure 2- Equipment Elevation (2C71-SOO1A) | |||
Page 186 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 5 Figure 3 -Light Fixture Above Motor Generator (2C71 -S00 A)Page 187 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of 6 Status: YZ NR] U[]Seismic Walkdown Checklist (SWC)EquipmentlID No. 2C71-SOO1B Equip. Class, 13 Equipment Description, RPS MG Set B Motor Gen Location: | |||
Bldg. CONTROL FloorEEL 130 Room, Area TE-T12 Manufacturer, Model, Etc. (optional but recommended) | |||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used.to record the results ofjudgments and findings. | |||
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the: item one of the 50% of SWEL items requiring such. verification)? | |||
YL- NI 2. Is the anchorage free of bent, broken, missing or loose hardware?.3. Is the anchorage free of corrosion that ismore than mild surface oxidation? | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note:. This question only applies if the item is one of the 50% for which an anchorage. | |||
configuration verification is required..). | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? | |||
YZ NEI ULý N/AUl YZ NEI UI- N/AU-YZ NEl U-- N/AU1 Yi NU UUl N/AZ Y9 NUIU Enter the equipment class name from Appendix B: Classes of Equipment. | |||
Page 188 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 6 Status: YZ NEI[ U[-i Seismic Walkdown Checklist (SWC), Equipment ID No. 2C71-SOt1B Equip. Class, Equipment Description RPS MG Set B Motor Gen Interaction Effects 7. Are soft targets free from impactby nearby equipment or structures? | |||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment? | |||
The seismic capacity of the Concrete Block Walls C130-47E, C130-50B, C130-51A and C130-54A surrounding the Motor Generator were verified using Drawing H-40383 Rev. 2 and Hatch Unit 2 UFSAR Table 3.8-20. There is afluorescent-light fixture without a cover located over the component. | |||
The light is tied to the ceiling, so during a seismic event, only the bulb could fall. The motor generator is very rugged and is judged to have sufficient strength as to make a possible impact between the motor generator and the bulb insignificant. | |||
Therefore, it is judged to be seismically adequate.9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y9 NEIl UFI N/AF3 YN NEl UEI- N/AE]YN NI] Ur3 N/AL]YI NE O]l-Other Adverse Conditions | |||
: 11. Have you looked for and found no other seismic conditions that could. YZ N] U--adversely affect the -safety functions of the equipment? | |||
There are a number of drilled holes in the casing of the motor, particularly at anchorage locations. | |||
These holes appear to have been drilled to alter the balance of the motor and are clearly unrelated to component anchorage. | |||
Their presence does not indicate missing anchors or screws. Therefore, there is no potentially adverse seismic condition. | |||
Comments,(Additional pages may be added as necessary) | |||
See Component 1C7I-SOO0B for the Area Walk-by Checklist. | |||
Evaluated by: John McFarland Jeff Horton Date: 09/17/2012. | |||
09/17/2012 Page 189 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 6 Status: Y[ NnI- U-]Seismic Walkdown Checklist (SWC)Equipment ID No. 2C71-S001B Equip. Class' 13 Equipment Description RPS MG Set B Motor Gen Photogtraphs Figure 1 -Equipment ID No (2C71-SOOIB) | |||
Page 190 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 6 Figure 2 -Equipment Elevation (2C71 -SOO I B)Page 191 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 6 Figure 3 -Flourescent Light over Equipment (2C71 -SOO I B)Page 192 of 394 0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 6 of 6 Figure 4 -Drilled Holes in Motor Casing (2C71-SOO1B) | |||
Page 193 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of 7 Status: YM NE] U[]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42-SOO1A Equip.Equipment Description 125/250V Station Battery 2 A Location: | |||
Bldg. CONTROL Floor El. 112 Room, Area Unit 2 Station Battery Room 2A Manufacturer, Model, Etc. (optional but recommended) | |||
Instructions for Completing Checklist This checklist may be used to document the-results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. | |||
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)? | |||
.2. Is the anchorage free of bent,. broken, missing or loose hardware?There, are several locations where the original anchor bolts have been replaced with a different anchor bolt type, including one location where a second hole was drilled in the frame. This replacement is addressed in the SEWS package, andso is acceptable. | |||
The empty hole is for an abandoned anchor bolt, and the -existing anchors are consistent with the plant documentation, so there is no potentially adverse seismic condition. | |||
: 3. Is: the anchorage free of corrosion that is more than mild surface oxidation? | |||
There is some acid residue on the bolts from the batteries, but the paint has prevented any significant corrosion of the bolts. Since the corrosion is only on the surface, there is no potentially adverse seismic condition. | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
SEWS Package 2R42-SOOIA (dated 2-14-94)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? | |||
YN NO YN NEl UO N/A[--YZ NEI U[-" N/A-YZ NEI UE- N/A-YN NO ULI N/AZ YN NEI UO rEnter the equipment class name from Appendix B: Classesof Equipment Page 194 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 7 Status: Y1M N-] U[]Seismic Walkdown Chec~klilst (SWC)Equipment ID No. 2R42-SOOIA | |||
-Equip. Class'Equipment Descriptioni 125/250 V Station Battery 2A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? | |||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment? | |||
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ NO UL] N/AU YN NOl UEI N/AU YN NE] UE] N/AO-Y[ NEI UUI Other Adverse Conditions | |||
: 11. Have you looked.for and found no other seismic conditions that could Y9 NEI UOU adversely affect the safetyffunctions of the equipment? | |||
Comments (Additional pages may be added as necessary) | |||
None Evaluatedby: | |||
JohnMcFarland Jeff Horton Date: 09/25/2012 09/25/2012 Page 195 of 394 | |||
.......~O m t.l .. .. .. >,,, ..-0 (,,) ¢-)o,~X ;r ,-- 0< 0 000-0 -CD m 00 Lo&f"... 1 / --" z 0 tn_CD Z 7 CD a, ;z C4 71 0 El ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 7 Figure 2 -Equipment Elevation (2R42-SOO IA)Page 197 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 7 Figure 3 -Abandoned Anchor Hole (2R42-SOO 1 A)Page 198 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 6 of 7 Figure 4 -Mild Acid Residue on Bolts (2R42-S001 A)Page 199 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 7 of 7 Figure 5 -Mild Oxidation on Botts (2R42-S001 A)Page 200 of 394}} |
Latest revision as of 02:06, 18 March 2019
ML12355A635 | |
Person / Time | |
---|---|
Site: | Hatch ![]() |
Issue date: | 11/26/2012 |
From: | Stewart W Southern Nuclear Operating Co |
To: | Office of Nuclear Reactor Regulation |
References | |
NL-12-2269 SNCH082-RPT-02, Ver. 1.0 | |
Download: ML12355A635 (34) | |
Text
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheetn of 6 Status: YM N[-] U-]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R43-CO06C Equip. ClassW 12 Equipment Description DG 2C AIR COMPRESSOR Location:
Bldg. DIESEL FloorEl. 130. Room, Area DIESEL GEN ROOM 2C Manufacturer, Model, Etc. (optional but recommended)
Instructions for Completing.
Checklist This checklist may be used to document the results of the Seismic Walkdown of an itemof equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings, Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring sucIh verification)?
Y-I NM.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration Consistent.with plant documentation?(Note: This question only applies if the itemis one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YN NO UEF N/Ar-YN NEI UI N/AEl Y[ NEI UE N/AEl YE NE- UE- NIAZ YN NO UEF I Enter the equipment classname from Appendix B:. Classes of Equipment.
Page 167 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 6 Status:. Y1 NEI U-]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R43-C006C Equip. Class Equipment Description DG 2C AIR COMPRESSOR Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
YED NE] UI-] N/AE]8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NEI Ur- N/AE'and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?The flex conduit attached to the equipment as shown in photograph 3 is in contact with the sharp edge of a supporting angle. This condition is not considered adverse in a seismic event, due to the relative small duration of vibration.
Long term fretting on the conduit may occur during operation when high frequency vibrations are constantly present.CR 515119 was created to address this condition.
10, Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YED NO UE N/AE YN NEI UE Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NE] UE'adversely affect the safety functions of the equipment?
Comments (Additional pages may be. added as necessary)
There is a missing screw in the equipment housing as shown in picture 4. CR 515119 was created to address this issue.Walkby for this equipment is addressed in 2R43-SOO1 C.Date: 09/10/2012 09/10/2012 Page 168 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 6 Status: YZ NE] U[-]Equipment ID No. 2R43-CO6C
-Equip. Class, 12 Equipment Description DO 2C AIR COMPRESSOR Photographs 1: Equipment MPL # (2R43-CO06C)
Page 169 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 6 2: Equipment Elevation (2R43-C006C)
Page 170 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 6 3: Flex Conduit Bearing on Angle (2R43-CO06C)
Page 171 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 4: Housing Screw Missing (2R43-C006C)
Page 172 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet i of 4 Status: Y NI-] UI]Seismic Wal kdown: Checklist (SWC)Equipment ID)No. 2R43-COO5A Equip.Equipment Description DG 2A AIR COMPRESSOI Location:
Bldg. DIESEL Floor El. 130 Room, Area 2A Manufacturer, Model, Etc, (optional but recommended)
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown:
of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the-end of this checkiIst for documenting other comments.Anchorage 1. Is the anchorage:
configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
YLI NZ 2. Is the anchorage free of bent; broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YN NEI U[- N/AL]YN Nil U[] N/A[]Y! NEI Ut- N/A--YEI Nil UE- N/AZ YN NEI UEi Enter the equipment class name. from Appendix B: Classesof Equipment.
Page 173 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 4 Status: YZ NE] U-]Seismic Walkdown.
Checklist (SWO)Equipment ID No. 2R43-COO5A
-Equip.Equipment:Description DG 2A AIR COMPRESSOJ Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Fluorescent light bulbs may fall and hit the equipment.However, this credible scenario will not result in significant damage to the compressor since it is rugged and the light bulb is very light 9. Do attached lines have adequate flexibility to .avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y NEI ULI N/AEl YZ NEI UEI- N/A[J YZý NEI UE3 N/AF YN NEI UI-Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YN NEI UE adversely affect the safety functions of the equipment?
Comments (Additional pages. may be added as necessary)
Area walk by is included with the package of generator 2A, 2R43-SOO1A.
Page 174 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2R43-COO5A Equip. Class, 12 Equipment Description DG 2A AIR COMPRESSOR NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 4 Status: YN Nn] Ul-]Photographs Page 175 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 4 Page 176 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet i of 6 Status: YE] NZ Un[]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R43-CO05C Equip. Class' 12 Equipment Description DG 2C AIR COMPRESSOR Location:
Bldg. DIESEL Floor El. 130 Room, Area DIESEL GEN ROOM 2C Manufacturer, Model, Etc. (optional but recommended)
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is providedat the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
YEi NO 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?A potential seismic condition was observed.
Grout is missing from under the southeast anchor of the component pad (see photograph 3).CR 515115 was written to address this condition.
- 5. Is the anchorage configuration consistentwith plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
See response to question 4.YO NEI UIE N/AE YO NEI U[-- N/AE YE NO UE- N/AE-YEi NEI UEi N/A9 YEI NI UEi IEnter the equipment class name from.Appendix B: Classes of Equipment.
Page 177 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 6 Status: Y[I -NO U-]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R43-C005C Equip. Class, 12 Equipment Description DG 2C AIR COMPRESSOR Interaction Effects 7. Are, soft targets free from impact by nearby equipment or structures?
YN NUI UEI N/A[l 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NIl U[] N/Al]and masonry block Walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?The flex conduit attached to the equipment as shown in photograph 3 is in contact with the sharp edge of a supporting angle. This condition is not considered adverse in a seismic event, due to the relative small duration of vibration.
Long term fretting on the conduit may occur duning operation when high frequency vibrations are constantly present.CR 515118 was created to address this condition.
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YN N[I U]- N/AEl YNl NCI UI-Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YI NEl UI-adversely affect the safety functions of the equipment?
Comments (Additional pages may be added. as necessary)
Walkby for this equipment is addressed in 2R43-SOO IC.Date: 09/10/20012 09/10/2012 Page 178 of 394 ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2R43-COO5C
-Equip. Class, 12 Equipment Description DG 2C AIR COMPRESSOR NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 6 Status: YE] NM U[]Photographs 1: Equipment MPL # (2R43-CO05C)
Page 179 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet A of 6 2: Equipment Elevation (2R43-CO05C)
Page 180 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 6 3: Missing Grout Condition (2R43-CO05C)
Page 181 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 6 of 6 4: Flex Conduit on Sharp Angle (2R43-CO05C)
Page 182 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of 5 Status: YN N1] ur]Seismic Walkdown Checklist (SWC)Equipment ID No. 2C71-S001A Equip. Classi Equipment Description RPS MG Set A Motor Generator Location:
Bldg. CONTROL Floor El. 13_0 Room, Area C124 Manufacturer, Model, Etc.. (optional but recommended)
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.
Additional space is provided at the end, of this checklist for documenting other comments, Anchorage 1. Is the anchorage configurationverification required (i.e., isthe item one of the 50% of SWEL items requiring such verification)?
YO NZ 2. Is the anchorage free of bent, broken, missing or loose hardware?Equipment is anchored to the building structure with vibration isolators.
- 3. Isthe anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage freel of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is, one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free, of potentially:
adverse seismic conditions?
Y0 NO- Ut] N/AL YZ NE] U-] N/AU YZ NIl U-] N/AU YE] NEI UI] N/AZ YN NE]I U Enter the equipment class name from Appendix .B: Classes of.Equipment.
Page 183 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 5 Status: YZ NE] U[]Seismic Walkdown Checklist (SWC)Equipment ID No. 2C71-SOOIA Equip. Class,.Equipment Description RI'S MG Set A, Motor Generator Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
The seismic capacity of the Concrete Block Walls C130-47E, C-139-54A, C130-51B, and C130-52A surrounding the component has been verified via drawing H-40383, Rev. 2 and Hatch Unit 2, UFSAR Table 318-20.There is afluorescent light fixture without a cover located over the component.
The light is tied to the ceiling; so during a seismic event, only the bulb could fall. The motor generator is very rugged and is judged to have sufficient strength as to make a possible impact between the motor generator and the bulb will be insignificant.
Therefore, it is judged to be seismically adequate by the SWE's.9. Do attached lines have adequate flexibility to avoid damage?Motion of the vibration isolators during a-seismic eent is considered small. Therefore, the flexibility of the attached lines is judged acceptable by:the SWE's.10. Based on the above seismic interaction evaluations, is equipmentjfree of potentially adverse seismic interaction effects?YZ NO- U-1 N/AC YE NC] UC] N/AC]YO NEI UC" N/AEI YN NEI UE-Other Adverse Conditions 11 .Have you looked for and found no other seismic conditions that could YZ NEI UC]adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
None Evaluated by: John McFarland Jeff Horton Date: 09/06/2012 09/06/2012 Page 184 of 394 0 0 It W.0 U)0-I 0-o Co G)Co CD 0 0 CD CD 0-I z C/)Q Ch C.)0-0 (D CD.0, uQ-I CD~r1.0 CD z 0-4 cj~0.0 to Ci2-4 F-9Oh Z: 0l j-4 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 5 Figure 2- Equipment Elevation (2C71-SOO1A)
Page 186 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 5 Figure 3 -Light Fixture Above Motor Generator (2C71 -S00 A)Page 187 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of 6 Status: YZ NR] U[]Seismic Walkdown Checklist (SWC)EquipmentlID No. 2C71-SOO1B Equip. Class, 13 Equipment Description, RPS MG Set B Motor Gen Location:
Bldg. CONTROL FloorEEL 130 Room, Area TE-T12 Manufacturer, Model, Etc. (optional but recommended)
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used.to record the results ofjudgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the: item one of the 50% of SWEL items requiring such. verification)?
YL- NI 2. Is the anchorage free of bent, broken, missing or loose hardware?.3. Is the anchorage free of corrosion that ismore than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note:. This question only applies if the item is one of the 50% for which an anchorage.
configuration verification is required..).
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YZ NEI ULý N/AUl YZ NEI UI- N/AU-YZ NEl U-- N/AU1 Yi NU UUl N/AZ Y9 NUIU Enter the equipment class name from Appendix B: Classes of Equipment.
Page 188 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 6 Status: YZ NEI[ U[-i Seismic Walkdown Checklist (SWC), Equipment ID No. 2C71-SOt1B Equip. Class, Equipment Description RPS MG Set B Motor Gen Interaction Effects 7. Are soft targets free from impactby nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
The seismic capacity of the Concrete Block Walls C130-47E, C130-50B, C130-51A and C130-54A surrounding the Motor Generator were verified using Drawing H-40383 Rev. 2 and Hatch Unit 2 UFSAR Table 3.8-20. There is afluorescent-light fixture without a cover located over the component.
The light is tied to the ceiling, so during a seismic event, only the bulb could fall. The motor generator is very rugged and is judged to have sufficient strength as to make a possible impact between the motor generator and the bulb insignificant.
Therefore, it is judged to be seismically adequate.9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y9 NEIl UFI N/AF3 YN NEl UEI- N/AE]YN NI] Ur3 N/AL]YI NE O]l-Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could. YZ N] U--adversely affect the -safety functions of the equipment?
There are a number of drilled holes in the casing of the motor, particularly at anchorage locations.
These holes appear to have been drilled to alter the balance of the motor and are clearly unrelated to component anchorage.
Their presence does not indicate missing anchors or screws. Therefore, there is no potentially adverse seismic condition.
Comments,(Additional pages may be added as necessary)
See Component 1C7I-SOO0B for the Area Walk-by Checklist.
Evaluated by: John McFarland Jeff Horton Date: 09/17/2012.
09/17/2012 Page 189 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 3 of 6 Status: Y[ NnI- U-]Seismic Walkdown Checklist (SWC)Equipment ID No. 2C71-S001B Equip. Class' 13 Equipment Description RPS MG Set B Motor Gen Photogtraphs Figure 1 -Equipment ID No (2C71-SOOIB)
Page 190 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 6 Figure 2 -Equipment Elevation (2C71 -SOO I B)Page 191 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 6 Figure 3 -Flourescent Light over Equipment (2C71 -SOO I B)Page 192 of 394 0 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 6 of 6 Figure 4 -Drilled Holes in Motor Casing (2C71-SOO1B)
Page 193 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 1 of 7 Status: YM NE] U[]Seismic Walkdown Checklist (SWC)Equipment ID No. 2R42-SOO1A Equip.Equipment Description 125/250V Station Battery 2 A Location:
Bldg. CONTROL Floor El. 112 Room, Area Unit 2 Station Battery Room 2A Manufacturer, Model, Etc. (optional but recommended)
Instructions for Completing Checklist This checklist may be used to document the-results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
.2. Is the anchorage free of bent,. broken, missing or loose hardware?There, are several locations where the original anchor bolts have been replaced with a different anchor bolt type, including one location where a second hole was drilled in the frame. This replacement is addressed in the SEWS package, andso is acceptable.
The empty hole is for an abandoned anchor bolt, and the -existing anchors are consistent with the plant documentation, so there is no potentially adverse seismic condition.
- 3. Is: the anchorage free of corrosion that is more than mild surface oxidation?
There is some acid residue on the bolts from the batteries, but the paint has prevented any significant corrosion of the bolts. Since the corrosion is only on the surface, there is no potentially adverse seismic condition.
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
SEWS Package 2R42-SOOIA (dated 2-14-94)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
YN NO YN NEl UO N/A[--YZ NEI U[-" N/A-YZ NEI UE- N/A-YN NO ULI N/AZ YN NEI UO rEnter the equipment class name from Appendix B: Classesof Equipment Page 194 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 2 of 7 Status: Y1M N-] U[]Seismic Walkdown Chec~klilst (SWC)Equipment ID No. 2R42-SOOIA
-Equip. Class'Equipment Descriptioni 125/250 V Station Battery 2A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ NO UL] N/AU YN NOl UEI N/AU YN NE] UE] N/AO-Y[ NEI UUI Other Adverse Conditions
- 11. Have you looked.for and found no other seismic conditions that could Y9 NEI UOU adversely affect the safetyffunctions of the equipment?
Comments (Additional pages may be added as necessary)
None Evaluatedby:
JohnMcFarland Jeff Horton Date: 09/25/2012 09/25/2012 Page 195 of 394
.......~O m t.l .. .. .. >,,, ..-0 (,,) ¢-)o,~X ;r ,-- 0< 0 000-0 -CD m 00 Lo&f"... 1 / --" z 0 tn_CD Z 7 CD a, ;z C4 71 0 El ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 4 of 7 Figure 2 -Equipment Elevation (2R42-SOO IA)Page 197 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 5 of 7 Figure 3 -Abandoned Anchor Hole (2R42-SOO 1 A)Page 198 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 6 of 7 Figure 4 -Mild Acid Residue on Bolts (2R42-S001 A)Page 199 of 394 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCH082-RPT-02, VERSION 1.0 Sheet 7 of 7 Figure 5 -Mild Oxidation on Botts (2R42-S001 A)Page 200 of 394