ML13135A240: Difference between revisions
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| project = TAC:MF0092, TAC:MF0093, TAC:MF0116, TAC:MF0159 | | project = TAC:MF0092, TAC:MF0093, TAC:MF0116, TAC:MF0159 | ||
| stage = | | stage = Other | ||
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Revision as of 23:46, 1 April 2018
| ML13135A240 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 10/31/2012 |
| From: | ABS Consulting |
| To: | Office of Nuclear Reactor Regulation, FirstEnergy Nuclear Operating Co |
| Shared Package | |
| ML131350549 | List:
|
| References | |
| L-13-118, TAC MF0092, TAC MF0093, TAC MF0116, TAC MF0159 | |
| Download: ML13135A240 (212) | |
Text
{{#Wiki_filter:Sheet 302Paul C. Rieau Assor:intt:s, In(:.F \r.:l:tLt ir.! & t11\!L:lt. {\ IrSeismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-MOV867 AStatus:Equip. Class 8A. Motor Operated ValveN@Equipment DescriptionHHSI Isol to Cold Leg InlectionLocation: Blde. AXLBRoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50%o of SWEL items requiring such verification)?MOV on -4" diameter line that is well braced to the wall.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Valvefound in very good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Floor El.710AXLB 710 Boron TankNYUNYUNYUNYUNYN/AN/AN/AUNYXXXXXX Sheet 303 of513Parrl L'. Ilirzu Assoe i;rtr:-s, Irrc.F \t,;l\[t i{i & t1}\SL't't..{\ I\Seismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-MOV867AEquip. Class 8A. Motor Operated ValveEquipment DescriptionHHSI Isol to Cold Leg InjectionInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXXXOther Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Date: Date:r0n0t20t26*rtfulBrian A. Lucarellit0t10/2012XrulwEvaluated by:Eddie M. Guerra Patrl C, Riseo Assoc:intcs, f nr:.EN(;tNLtR.ii & ( {}Nst:t t,r5I5Seismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-MOV867AEquip. Class 8A.Equipment DescriptionHHSI Isol to Cold Leg InjectionFile Name: 2-61-l-2-01 jpegDescription: Component Plate IDFile Name: 2-62-l-2-01 jpegDescription: General View of ComponentSheet 304 of 5 l3Status:Motor Operated ValveOther supporting or relevant documents and photos (if any): Sheet 305 of 5 I 3Paul C. Rieeo Associatcs, Inc.ENGINEE RS 5( t'IlNSLit'T ANTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-MOV867AEquipment DescriptionHHSI Isol to Cold Leg InjectionFile Name: 2-63-l-2-01 jpegDescription: General View of Component AreaStatus:Equip. Class 8A. Motor Operated ValveUN@ Sheet 306 of5l3Paul C. Rirro Assoeiatrs, Irrc.E5{;l\{:t f{\ &- ( {lNrL't1;\11!Seismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-MOV8811AEquipment DescriptionRecirc. ISO VLV'sStatus:Equip. Class 8A. Motor Operated Valve@Location: Bldg. SFGBFloor El.718RoomSFGD 718 WestManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?MOV mounted on -10" diameter line. Valve has substantial yoke and piping near thevalve is well supported.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?ValveJbund in good condition4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?YYYYYNiANiAYXXXXXX Sheet 307 of513Parrl C. Rizeo Associatcs, Irrt:.t \t ih"f-l- ft! hl rlli\rl:l t.n\ I fSeismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-MOV8811AEquipment DescriptionRecirc. ISO VLV'sEquip. Class 8A. Motor Operated ValveInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines .found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/ANiAXXXXOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)ru,lwpEvaluated by:Eddie M. Guerra6*/fuBrian A. LucarelliDate:Date:t0n0t20r2r0/r0/2012X Sheet 308 of5 13Patrl C. Riseo Associatcs, Inc.E :rj(;l Nt-ERs & ('{-}Nht iL: [AtiTsSeismic Walkdown Checktist (SWC)Equipment ID No. 2SIS-MOV881lAStatus:Equip. Class 8A. Motor Operated ValveUN@Equipment DescriptionRecirc. ISO VLV'sOther sup_po$lg lllqlevant doruqtents and photos (if any):File Name: 2-61-8-2-23jpegDescription: Component Plate IDFile Name: 2-62-8-2-23jpeeDescription: General View of Component Sheet 309 of 5 13Paul C. Rizeo Associatcs, Inc.t.Ni;lNt-[RS 6( (ONSI ;fI A]iTsSeismic Walkdown Checktist (SWC)Equipment ID No. 2SIS-MOV88l lAEquipment DescriptionRecirc. ISO VLV'sStatus:Equip. Class 8A. Motor Operated ValveUN@File Name: 2-63-8-2-23jpegDescription: View of Attached Lines2-63-8-2-23jpeg pce Patrl C' Ilieaudssar:i*tc-s, [nr:.[.s{;lr*LL ftr 6-. f 1 rt*!L:l t-.\5tiSeismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-P21AEquipment DescriptionLocation: Bldg. SFGBSheet 310 of513@Equip. Class 5. Horizontal PumpsLow Head Safety INJ Pump P21AFloor El. 718RoomSFGD 718Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Skid supporting pump and motor has I0- I I/2" diameter anchors.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage conf,rguration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Drawing 2002.290-001-002 indicates skid supporting pump and motor has I0-l l/2"diameter anchors. Anchorage confirmed to be consistent with design documentotion.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?YYYYYX XXXXX Paul C, Itizeo Associatr:s, Inc.FIr,;lNt_t Ri ai { r-}Ntt'i.t.A\rsSeismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-P21AEquip. Class 5. Horizontal PumpsEquipment DescriptionLow Head Safety INJ Pump P2lAInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?Sheet 3 Iof 513Status:N/AN/Ar0n0t20r2t0lr0l20l2XXXXOther Adverse Conditions1 l. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)6*rlfuBrian A. LucarelliDate:Date:XEvaluated bv:Eddie M. Guerra Sheet 312 of 513Paul C. Rizzo Assoc:iatcs, Inc.E N(;lNr:ER5 &. (rlNSt rfTA!{TsStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-P2LAEquip. Class 5. HorizontalPumpsEquipment DescriptionLow Head Safety INJ Pump P2l AFile Name: 2-61 -5-2-23jpegDescription: Component Plate IDFile Name: 2-62-5-2-23jpegDescription: General View of ComponentOther supporting or relevant documents and photos (if any): Sheet 313 of5l3Paul C. Rizeo Associatc$, Inc.Seismic Walkdown Checklist (S\ilC)Equipment ID No. 2SIS-P?IAStatus: @NUEquip. Class 5. Horizontal PumpsEquipment DescriptionLow Head Safety INJ Pump PzlAFile Name : 2-63 -5-2-23jpegDescription: Close Up View of AnchorageFile Name: 2-64-5-2-23jpegDescription: View of Attached Lines pc-e Patrl c. Rize. Ass'ciatcs, [rrc:.F.sfils*Lt tl\ &. {I1NSl.lll',ts15Seismic Walkdown Checklist (SWC)Equipment ID No. 2SVS-HCVl04Equipment DescriptionLocation: Bldg. MSCVSheet 314 of5l3@Equip. Class 7. Pneumatic-Operated ValvesResidual Heat Release ValveFloor El.773RoomMain Steam Room El778Manufacturer, Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.AnchorageL Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Valve on -l2"diameter pipe.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?YYYNiAYXX XXXX Sheet 315 of5l3Patrl C" Rizzo Assor:iatc-r, [nr:.E\{-,lNr.tR5 &" {{-rNtt:t.l.'\5{lSeismic Walkdown Checklist (SWC)Equipment ID No. 2SVS-HCVI04Equipment Description Residual Heat Release ValveStatus: @ N UEquip. Class 7. Pneumatic-Operated ValvesInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Auached I ines .found w ith adequate fl exib il ity.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YNUN/AXYNUN/AXYNUN/AXYNUXOther Adverse ConditionsI l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?YNU XComments (Additional pages may be added as necessary)Evaluated by: Eddie M. GuerraelfuBrian A. LucarelliDate: l0ll0l20l2Date: I0ll0l20l2 Sheet 316 of5l3Paul C. Riszo Associatcsr Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2SVS-HCVI04Equipment DescriptionResidual Heat Release ValveFile Name: 2-61-4-2-1 6jpegDescription: Component Tag IDFile Name: 2-62-4-2-l6.jpegDescription: General View of ComponentStatus:Equip. Class 7. Pneumatic-Operated ValvesUN@other supporting or lglevanf4oc_ulngnts and photos (if any): Sheet 317 of5l3Paul C, Rizao Assor:iatcs, Inr:.F S(;lt,it Itt\ 6{ {{}Nst:t:IAsThSeismic Walkdown Checklist (SWC)Equipment ID No. 2SVS-HCVID4Equipment DescriptionResidual Heat Release ValveStatus:Equip. Class 7. Pneumatic-Operated ValvesUN@File Name : 2-63-4-2-16 jpegDescription: View of Component and Main Line pce Parrl C. Riza* Ass.ci'tcs, [nc.LX(;l !\t [I15 &. illlitt r11-.\\15Seismic Walkdown Checklist (SWC)Equipment ID No. 2SVS-PCVl0lAEquip. Class 0. OtherEquipment DescriptionAtmos Steam Dump Valve MotorLocation: Bldg. MSCVFloor El.773RoomMain Steam Room Upper Plat.Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Valve with substantial yoke. Piping is well supported within -6' of'valve on each side.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Valvefound in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 318 of513@XXXN/AN/AX XX pceSheet 319 of5l3Paul C, Riaeo Associatcs, Irr{:,t: )"fillrLEt{s ({ f (lt\sL,Lf,{stiStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2SVS-PCV101AEquip. Class 0. OtherEquipment DescriptionAtmos Steam Dump Valve MotorInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?UNN/ANYNYUNYUN/AUN/AXXX XOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?UNYComments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerrar0lr0l20r26*rtfu/Brian A. LucarelliDate:Date:t0n0t20t2X RPa'r c. Rizzo Associates, Inc"Seismic Walkdown Checklist (SWC)Equipment ID No. 2SVS-PCVI0lAEquip. Class 0. OtherEquipment DescriptionAtmos Steam Dump Valve MotorFile Name: 2-61 -3-2-l 6jpegDescription: Component Tag IDFile Name: 2-62-3-2-l6.jpegDescription: General View of ComponentStatus: INSheet 320 of513U Sheet 321 of 5 l3Patrl C. Rizzo Associatr:s, Inc.t NGINt-ERs & {JoNst it.'t AriTsStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2SVS-PCV10IAEquip. Class 0. OtherEquipment DescriptionAtmos Steam Dump Valve MotorFile Name: 2-63-3-2-l6.1pegDescription: View of Component and Main Line DCte Paul C' Riee. Ass.ci.tr:s, I*c.Fsi: l ilt t RS & r{:}iril,:1.1',i5 ttSeismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-57Equipment DescriptionSW PP (2SWS*P2 I A) DischLocation: Bldg. INTSManufacturer, Model, Etc.Sheet 322 of 513Status: @Equip. Class 0D. Other-Check Valve or Manual ValveFloor El. 705RoomIntake Cubicle DInstructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50%o of SWEL items requiring such verification)?Check valve on well-supported large diameter pipe. Main line is covered withinsulation/cladding.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?YYYYYN/AN/AN/AN/AYxXXXXX Paul C. Riaao Assoeintcsn Inc.ffiSeismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-57Equipment DescriptionSW PP (2SWS*P21A) DischStatus: @Equip. Class 0D. Other-Check Valve or Manual ValveInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?NYNYNYNYNiAXXXXOther Adverse Conditions1 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?NYComments (Additional pages may be added as necessary)Evaluated bv:Eddie M. GuerraetfuBrian A. LucarelliDate:Date:r0tr0t20r2r0tr0l2012X Sheet 324 of 513Paul C. Rizeo Associatcs, lnc.t :.i(;lN[ERS &. t;i]Nst :1.'t A]iTsSeismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-57Equipment DescriptionlXL PP (2SWS*P2IA) DischFile Name: 2SWS- 57(l)jpgDescription: Component Tag IDFile Name: 2SWS- 57 (2).jpgDescription: General View of ComponentStatus' @NEquip. Class 0D. Other-Check Valve or Manual ValveUOther supporting or relevant documents and2SwS- s7 (2).jpg Patrl C. Rizru Associntcs, [nc.F SGlNtttts 6{ L.illtt:1.1 .{SI!Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-EJMZ?IAEquip. Class 0. OtherStatus:@Equipment DescriptionLocation: Bldg. INTSSWS Pump Discharge ExpansionFloor El.705RoomIntake Cubicle CManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Expansion joint at pump discharge nozzle found in good condition. Pipe is wellsupported in area of expansion joint.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on,the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?NYNNNYNYNYXXXXXX Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-EJMZ}LAEquip. Class 0. OtherEquipment Descriptionl]{S Pump Discharge ExpansionSheet 326 of5l3Status:Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YXN/AYXYxY XOther Adverse Conditions1l. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Date:Date:r0lr0l20I2elfuBrian A. Lucarellit0n0t2012YXffiffi,//#&Evaluated bv:Eddie M. Guerra Sheet 327 of 513Paul C. Riseo .4,.ssociatcsl Inc.E I'{CINEERS 6( C0NStitTAlfTSStatus:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-EIM2?LAEquip. Class 0. OtherEquipment DescriptionSWS Pump Discharge ExpansionFile Name: 2SWS-EIMZ}I A( I XpgDescription: General View of ComponentFile Name: 2SWS-EIMZ}I A(2)jpgDescription: General View of Componentrting or relevant documents and photos (if any): pc..t? Patrl c. Riezo Ass'ci:rtr:s, Irr{:*ES(;I\T-TRT & {1]NSL:I I'AII!Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-MOV104ASheet 328 of5l3Status:Equip. Class 8A. Motor Operated ValveN@Equipment DescriptionLocation: Bldg. SFGBInlet Isolation To E2lA RSS HX-CFloor El.718Room SFGD 718 WestManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?MOV mounted on -14" diameter insulated line.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Valvefound in good condition4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?NYUNYNYNYNYN/AUN/AUN/AUN/AUNYXXXXXX Sheet 329 of 513Paul C. Rizao Assoei;rtcs, Inc-_Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-MOV104AEquipment Description Inlet Isolation To EzlA RSS HX-CStatus: @ N UEquip. Class 8A. Motor Operated ValveInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YNUN/AXYNUN/AXYNUN/AXYNUXOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by: Eddie M. GuerraelfuBrian A. LucarelliYNU XDate: l0lI0l20l2Date: l0ll0/2012 PCe Patrl c. Rire* Ass'ciirrrrsr lrr*..LN(;lNF-tI{5 & r{lN5t_it t,{\I}Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-MOVI04AEquipment DescriptionInlet Isolation To E2lA RSS HX-CFile Name: 2-61-6-2-23 jpegDescription: Component Plate IDFile Name: 2-62-6-2-23jpegDescription: General View of ComponentSheet 330 of 5 I 3Status:Equip. Class 8A. Motor Operated ValveUN@pther -qupporting or relevglq4gcuments and photos (if any): Paul C. Rizzo Associals,s, Inc.E :\i(; INEERS & C.LINSTJII AI{T5Sheet 331 of5l3Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-MOV1O4AEquipment DescriptionInlet Isolation To E2lA RSS HX-CFile Name: 2-63-6-2-23jpegDescription: View of Component and Main LineStatus:Equip. Class 8A. Motor Operated ValveUN@ ECte Patrt c" Rizz* Asr.ci'tcs, Iuc.t N(;lNEtRS & t(]NSt:Ut-^ST5Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-MOV106,4Sheet 332 of 513Status:Equip. Class 8A. Motor Operated Valve@Equipment DescriptionLocation: Bldg. VLVPSupply To CCR HX "A" Header - C/SFloor El.718RoomValve Pit AManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel.Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Large MOV side mounted on large diameter line covered with insulation. Main line iswell supported at wall penetration and within -5.feet of'valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AXXXX XX EC\e Patrt c. Riaa* Ass.ci'tc-s, Inc.tsttur-tffi---Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-MOVl06AEquipment DescriptionSupply To CCR HX "A" Header - C/SStatus:Equip. Class 8A. Motor Operated Valve@Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?NYNYNYNYXXXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?NYComments (Additional pages may be added as necessary)Evaluated by:Eddie M. GuerraDate:t0tr0t20t26*rlfuBrian A. LucarelliDate:r0n0l20r2X Sheet 334 of5l3Paul C. Rizzo Associatesr Inc.t N(;INEERS 6t CONST I LTANTSStatus:Equip. Class 8A. Motor Operated ValveUN@Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-MOV106AEquipment DescriptionSupply To CCR HX "A" Header - C/SOther supporting or relevant documents and photos (if any):File Name: 2SWS-MOVl 06A(l )jpgDescription: Component Tag IDFile Name: 2SWS-MOV I 06A(2)jpgDescription: General View of Component Sheet 335 of 5 I 3Paul C. Rizeo Associatcs, Inc.E N{;INEERS & CONst :[TAh"TSSeismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-MOVl064.Equipment DescriptionSupply To CCR HX "A" Header - C/SFile Name: 2SWS-MOVI 06A(3)jpgDescription: View of Attached LinesStatus:Equip. Class 8A. Motor Operated ValveUN@ Sheet 336 of513Patrl C, Riezo Associ:rtr:-r, lrrc.t s{;lNr.f n5 & ( ilNst'11-.'1\-1!Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-MOVl13AEquip. Class 8A. Motor Operated ValveEquipment DescriptionDG HX E2ll22Inlet Isolation C/SLocation: Bldg. DGBXFloor El.732RoomEDG 2-1Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Mov on -lft diam main line. Main line is well supported and covered ininsulation/cladding.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Both packing nuts observed to have moderate corrosion. CR-201 2- I4409 written todocument this condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?YN/ANiAXXXXXX PCe Partl C. Rize* Ass.ciatc-s, IrruESL;lNEt RS 6. Ll:ii*stitl .\5I:Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-MOVI l3ASheet 337 of5l3Equip. Class 8A. Motor Operated ValveEquipment DescriptionDG HX E2ll22Inlet Isolation C/SInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached I ines have adequate fl exibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AN/AX XxXOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?DeJiciency tagged as "packing leak" Q{otiJication no. 600716354).Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra6*rtfu/Brian A. LucarelliDater Date:r0lr0l20r2 r0n0l20r2X Paul C. Riezo Associarcs, Inc.EN G I N EE R$ & C-fJNSULTANT$Sheet 338 of513Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-MOVI13AEquipment DescriptionDG HX E2ll22Inlet Isolation C/SFile Name: 2SWS-MOVI l3A(l)jpgDescription: Component Plate IDFile Name: 2SWS-MOVI I3A(2)jpgDescription: General View of ComponentStatus:Equip. Class 8A. Motor Operated ValveU@other supporting or relevan_t documgn_tq_and photos (if any): Sheet 339 of 5 I 3Paul C. Rizzo Associatcs, Inc.E NCINEERS 6( CoNStit.TAl$TSSeismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-MOVI l34'Equipment DescriptionDG HX E2ll22Inlet Isolation C/SFile Name: 2SWS-MOVI l3A(3)jpgDescription: View of Corroded Packer NutsFile Name: 2SWS-MOVI I3A(4)jpgDescription: Deficiency Tag on ComponentStatus:Equip. Class 8A. Motor Operated Valve EC? I^,,1 c. Ilirzo Ass'r,i'rr:s, Itrc.L :iGlNr_tft d & (rlf\Jsl ri-tAsT!Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-P21AEquipment DescriptionLocation: Bldg. INTSManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.AnchorageL Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Veritcal pump attached to base plate with l2-I"dameter machine bolts. Base plate isanchoredwilh I2-l I/2" diameter anchors around perimeter.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Pump is leaking oil. Most anchor bolts have minor corrosion, 2 machine bolts havemoderate corrosion with material degredation. CR-201 2- 14408 generated todocument this issue.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yo forwhich an anchorage configuration verification is required.)Calculation 731-N-0027 confirms anchorage configuration as stated in item I above.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 340 of513YEquip. Class 6. Vertical PumpsService Water Pump 2lAFloor El.705RoomIntake Cubicle DXXXXXX pce Paul C. Riza* Asseici.tcs, Irrc.F:\r;lNf.t Ri &. tl}NtL:Ll.A:;I!Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-P21AEquipment DescriptionService Water Pump 21ASheet 341Equip. Class 6. Vertical PumpsInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?Flourescent light supported by chain has potential to impact pump. Judged notdamaging.9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XN/Ato beN/Aralr0l20l2ran0t20t2XXXOther Adverse ConditionsI l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra6*t{fuBrian A. LucarelliDate:x Sheet 342 of 513Paul C. Rizso Associatc$r Inc.E NCIN l_E RS & ('oilrst : L.TA:$TSStatus:Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-P2lAEquipment DescriptionService Water Pump 2lAFile Name: 2SWS-P2LA( I XpgDescription: Component Plate IDFile Name: 2SWS-P}IA(2XpgDescription: General View of ComponentEquip. Class 6. Vertical Pumps Paul C. Rizeo Associatcsr Inc-.E NC; lN F: E RS 6( (ONSLiLTAF{TSSeismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-P21AEquipment DescriptionService Water Pump 2lAFile Name: 2SWS-P2lA(3)jpgDescription: View of Anchor BoltsFile Name: 2SWS-P}LA(4) jpgDescription: View of Corroded AnchorageEquip. Class 6. Vertical PumpsSheet 343 of 5 I 3Status:U@ Paul C. Rirao Associatc-sr Inc.Sheet 344 of 513E N(;tNEERS & {i_}NSt rL.l AITTSStatus:Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-P21AEquipment DescriptionService Water Pump 2lAFile Name: 2SWS-P2lA(5)jpgDescription: View of Attached LineEquip. Class 6. Vertical Pumps pc.\e Paul c. Riza* As;'ci;rr*s, I'c.FSI;tiiF t R\ & { {]r-St'L t-,rstiSeismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-PCV118Equipment DescriptionLocation: Bldg. INTSSheet 345 of5l3@Equip. Class 7. Pneumatic Operated Valve DamperUnit I Supply To Service Water Pump SEFloor El. 705RoomIntake Cubicle CManufacturer, Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verificationof the 50o/o of SWEL items requiring suchLight valve mounted on -1.5" diameter line.side oJ'valve and within -24" on other side.required (i.e., is the item oneverification)?Line is well supported within 10" on one2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?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 50ohforwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AXxXXXX EC\e r^.,1 c" Riea* Ass.ci'tr:s, [rrr:.E5(:;tNF_tRt 6( {{}l\jtt:t t-,r}.,IsSeismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-PCVl l8Equipment DescriptionUnit I Supply To Service Water Pump SESheet 346 of5l3Equip. Class 7. Pneumatic Operated Valve DamperInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines found w ith adequat e fl exibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?NiAN/AXxXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerra6*tfu/Brian A. Lucarellit0/1012012tOlr0l20r2X PC\e Paul C. Rizz' Associatcs, Inc.E N(;INEERS & CONSLILTAIfTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-PCVl18Equipment DescriptionUnit I Supply To Service Water Pump SEFile Name: 2SWS-PCVI l8(l[pgDescription: Component Tag IDFile Name: 2SWS-PCVI l8(2)jpgDescription: General View of ComponentSheet 347 of 513Status: @Equip. Class 7. Pneumatic Operated Valve DamperUNlulg_or relevant documents and photos (if any): PC\e- Paul c. Rizao Associ'rcs, Inr:.F Sil l i\rt t tt! e tllNrl:t.] ds t:Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-PT-113,AEquipment DescriptionLocation: Bldg. VLVPSheet 348 of5l3@Equip. Class 18. Instrument on RackPressure TransmitterFloor El.718RoomValve Pit AManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., isof the 50Yo of SWEL items requiring such verification)?Mounted to steel brqcket with 4-l/4" diameter machine bolts.wall with 4-3/8" diameter anchor bolts.the item oneBracket is anchored toN/A2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Drawing No. 12241-BK-l6G-17-3K confirms anchorage conJiguration as 4-3/8"diameter anchor bolts.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?XXXXXX EC'tt? Paul c. Ilizao Ass.ciarr:s, Irrt:.t \i.;$ir_t tt5 & itlNsLrtt A\'ItSeismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-PT-113,A'Equipment DescriptionPressure TransmitterSheet 349 of513Equip. Class 18. Instrument onInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?RackN/AN/Ar0lt0l20r2r0tr0t20r2XXXXOther Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)&tfuBrian A. LucarelliDate:Date:Xffi#,#ffiEvaluated by:Eddie M. Guerra Sheet 350 of 5 I 3Int"Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-PT- I l3.AEquipment DescriptionPressure TransnrittcrEquip. Class ltl. Instrument on RackStatus:@Other supporting or rclevant docunrcnts and photos (if any):File Name: 2SWS-PT- I l3A( I ).jpgDescription: View of AnchoragcFile Name: 2SWS-PT- I l3A (2).jpeDescription: Component Tag It) Sheet 351 of5l3Paul C. Rizzo Associatcs, Inc.ENrllNF:ERS & t1-)NstrII A]ir5Status:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-PT-l13AEquipment DescriptionPressure TransmitterEquip. Class 18. Instrument on RackFile Name: 2SWS-PT-l l3A(3XpgDescription: General View of Component PC?Patrrc.Seismic WalkdownEquipment ID No.Sheet 352 of5l3Rieto Assor:iatcs. In(:.ESi;lNt f Rt & ( {:tNst!t:t',{51!Status:@Checklist (SWC)2SWS-PT-I17 AEquip. Class 18. Instrument on RackEquipment DescriptionPressure Transmitter 2SWS-PT- 1 1 7A.Location: Bldg.INTSFloor El.705RoomIntake Cubicle DManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Component mounted to afloor-mounted steel rack with 3-3/8" diameler machine bolts.Each of rack's four support legs are anchored to the.floor, through a base plate, by 4-3/4" diameter anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Drawing No. I224I-RK-5J-2 confirms anchorage configuration as rack with 4 plates,each anchored by 4-3/4" diameter anchor bolts.6. Based on the above ancharage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AN/AXXXXXX of513Paul C. Rizzo Associ;rtrs, Inr:.LSi;lNf:t ftr & f11:\tul.'l AlittSeismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-PT-lI7 AEquip. Class 18. Instrument on RackEquipment DescriptionPressure Transmitter 2SWS-PT- 1 1 7AInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?Ladder is well secured to rack and is iudged nol to be an interaction concern,8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXN/AN/At0n0t20t2 r0tr0t20t2XXOther Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)6*/fuBrian A. LucarelliDate:Date:XrulEvaluated by:Eddie M. Guerra Sheet 354 of513Paul C. Rizzo Associates, Inc.f N(;INEERS & CI}NSLILTAI\ITSStatus:oUNSeismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-PT- ll7 AEquip. Class 18. Instrument on RackEquipment DescriptionPressure Transmiffer 2SWS-PT- I l7AOther supporting or relevant documents and photos (if anv):File Name: 2SWS-PT-I l7A(l[peDescription: Component Tag IDFile Name: 2SWS-PT- lI7 A(zXpgDescription: General View of Component on Rack Sheet 355 of513Paul C. Itiaeo Associ;rtr:s, In('.Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-PT- Il7 AEquip. Class 18. Instrument on RackStatus:@UNEquipment DescriptionPressure Transmitter 2SWS-PT- l17 AFile Name: 2SWS-PT- I I 7A(3XpgDescription: General View of Rack*File Name: 2SWS-PT- 117 A(4) jpgDescription: View of Rack Anchorage Sheet 356 of5 13Paul C. Rizzo Associatcsl Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2SWS-PT-I l7AEquip. Class 18. Instrument on RackStatus:@UNEquipment DescriptionPressure Transmitter 2SWS-PT- I l7AFile Name: 2SWS-PT-l 17A(5)jpgDescription: View of Well-Restrained LadderFile Name: 2SWS-PT-I l7A(6XpgDescription: General View of Rack PC\e P.trl c" Riee* Ass'ci:rtc,t, [*t.E5r-;l\Ltni ri Ii.lNtl. Il,{5T!Seismic Walkdown Checklist (SWC)Equipment ID No. 480VUS-2-8Equip. Class 2. Low Voltage SwitchgearEquipment Description480V Substation 2-8 Emere BUS 2NLocation: Bldg. SRVBFloor El.730RoomEmerg SWGR AE+Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?I I section switchgear. Each section is welded to.floor at the.front with 2-2.5" welds. Anchorage at theback of the sections was inaccessible because the component was energized. No further inspectionrequired since component is not part of 50% anchorage verification.2. Is the anchorage free of bent, broken, missing or loose hardware?Sheet 357 of5 l3@XYN/AN/AN/AN/A3. Is the anchorage free of corrosionoxidation?that is more than mild surface4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50oh forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?XXXXX pc\e Pa.l c. Riizu Ass'.iarcs, [*c.F 5C I Ntlt R5 & L {}NrLrtl-.\5TtSeismic Walkdown Checklist (SWC)Equipment ID No. 480VUS-2-8Equip. Class 2. Low Voltage SwitchgearEquipment Description480V Substation 2-8 Emerg BUS 2NSheet 358 of5l3Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?Overhead cable trays adequately supported.9. Do attached lines have adequate flexibility to avoid damage?Attached top conduit is adequately.flexible.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AXXXXOther Adverse Conditions1 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Date:r0/10t20r26*tfuBrian A. LucarelliDate:t0/r0/20t2XEvaluated by:Eddie M. Guerra Sheet 359 of5 13Paul C. Riszo Associntes; Inc.f NCIN EE RS & (T}NSLItTAhTSSeismic Walkdown Checklist (SWC)Equipment ID No. 480VUS-2-8Equip. Class 2. Low Voltage SwitchgearEquipment Description480V Substation 2-8 Emerg BUS 2NFile Name: 480VUS-2-8(lXpgDescription: Component Plate IDFile Name: 480VUS-2-8(2XpeDescription: General View of Componenting or relevant documents and photos (if any): Sheet 360 of 5 l3Paul C, Rirzo Assocint(:sr Inc.t:{(;lNf-tRS & {{'}Ntt:trl AHISSeismic Walkdown Checklist (SWC)Equipment ID No. 480VUS-2-8Equipment Description480V Substation 2-8 Emerg BUS 2NFile Name: 480VUS-2-8(3XpgDescription: View of Flexible Top LinesFile Name: 2-61-9-2-26jpegDescription: View of Anchor WeldsStatus:Equip. Class 2. Low Voltage SwitchgearUN@480VUS-2-8(3Xpe Paul C. Riszo d[ssociates, Inc.Seismic \ilalkdown Checklist (SWC)Equipment ID No. 480VUS-2-8Equip. Class 2.Low Voltage SwitchgearEquipment Description480V Substation 2-8 Emerg BUS 2NFile Name: 2-62-9-2-26.1peg' Description: Adjacent Cabinets Bolted TogetherFile Name: 2-63-9-2-26 SpegDescription: General View of Opened Compartment Sheet 362 of 513Paul C, Rizzu Associatcs, Lnc.f :'i(;lNf.t RS & { t}NSt rt. l'A}fTS.Seismic Walkdown Checklist (SWC)Equipment ID No. 480VUS-2-8Equipment Description480V Substation 2-8 Emerg BUS 2NFile Name: 2-7 3-9-2-26.1pegDescription: General View of Opened DoorFile Name: 2-94-9-2-26.jpegDescription: View of Components Mounted on DoorStatus:Equip. Class 2. Low Voltage SwitchgearUN@2-73-9-2-26.1peg Sheet 363 of5l3Patrl C. Rieeo Assor:int(:$r Inc.hNl;lNt-t tts &. {11N5t:t'1,\515Seismic Walkdown Checktist (SWC)Equipment ID No. 480VUS-2-8Equipment Description480V Substation 2-8 Emerg BUS 2NFile Name: 2-95-9-2-26.jpegDescription: View of Welds at Component BaseFile Name : 2-96-9-2-26.1pegDescription: General View Inside Opened CabinetStatus:Equip. Class 2. Low Voltage SwitchgearUN@ Sheet 364 of513Paul C. Ilieao Associatrs. In(:.E\r-;lNt t fti t( fl}:titlL1',{5TiSeismic Walkdown Checklist (SWC)Equipment ID No. 480VUS-2-9Equip. Class 2.Low Voltage SwitchgearEquipment DescriptionLocation: Bldg. SRVBRoomEmerg SWGR DFManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?I I section switchgear. Component was protected at the time of walkdown and could not be opened to viewanchorage. No further inspection required since component is not part of 50% anchorage verification.2. Is the anchorage free of bent, broken, missing or loose hardware?Presence of embedded sill channels indicates that the unit is welded to the embed andtherefore no missing or broken anchorage is expected.3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Dry environment, no oxidation is expected.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?@480V Substation 2-9 BUS 2PFloor El.730NYN/AN/AXXXXXX PC\e- Paul c. Itice. Ass'95t.{r:E\LilNLfR! & {1lt{St-l t'.{5TiSeismic Walkdown Checklist (SWC)Equipment ID No. 480VUS-2-9Equipment Description480V Substation 2-9 BUS 2PSheet 365 of513Equip. Class 2.Low Voltage SwitchgearInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?Overhead cable trays adequately supported.9. Do attached lines have adequate flexibility to avoid damage?Attached top conduit is adequatelyflexible.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXXXOther Adverse Conditions1 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)m,{#ffiEvaluated by:Eddie M. GuerraelfuBrian A. LucarelliDate:t0lt0l20l2Date:t0n0t20t2X Sheet 366 of 5 I 3Paul C. Rizeo Associntcs, Inc"ENGINIERS 6* uoNstrt.'t A:$TSSeismic Walkdown Checklist (SWC)Equipment ID No. 480VUS-2-9Equipment Description480V Substation 2-9 BUS 2PFile Name: 480VUS-2-9(I XpgDescription: Component Plate IDFile Name : 480VUS-2-9(2XpgDescription: General View of ComponentEquip. Class 2. Low Voltage SwitchgearOther supporting or relevant documents and photos (if any): Sheet 367 of 513Paul C. Rizao Assr.rciutcs, Inr:.F S(;lNt-t RS 6" {"{.}NSt rt -l-,tsTsSeismic Walkdown Checktist (SWC)Equipment ID No. 480VUS-2-9Equipment Description480V Substation 2-9 BUS 2PFile Name: 480WS-2-9(3XpgDescription: View of Flexible Top ConduitStatus:Equip. Class 2. Low Voltage Switchgear PCe Patrl C). Ri;r* Ass.ciatr:s, Inr:.E\t..tlf_f tt\ A'. {(t\!t t l'.{\I!Seismic Walkdown Checklist (SWC)Equipment ID No. 4KVS-2AEEquip. Class 3. Medium Voltage SwitchgearEquipment Description4160V Emergency BUSLocation: Bldg. SRVBFloor El. 730RoomEmerg SWGR AEManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?l9 section switchgear. Two sections opened to verify component anchorage. Eachsection is welded to embedded channels at each o.f'4 corner posts with Ls"long welds.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 368 of513@XXN/AN/AN/AXXXX Sheet 369 of513I \r.:t N [.t ttr .(. r r.1N!t:1.1 .4.s1iSeismic Walkdown Checklist (SWC)Equipment ID No. 4KVS-2AEEquipment Description4160V Emergency BUSStatus:Equip. Class 3. Medium Voltage Switchgear@Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?Overhead cable trays adequately supported.9. Do attached lines have adequate flexibility to avoid damage?Anached top conduit is adequatelyflexible.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXXXOther Adverse ConditionsI l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra6*/fuBrian A. LucarelliDate:Date:t0il0t2012t0tt0t20t2X Sheet 370 of 5 13Paul C. Rizeo Associatcs, Inc.t N(;INIERS & {"(}N5UIT/INTSSeismic Walkdown Checklist (SWC)Equipment ID No. 4KVS-ZAEEquipment Description4160V Emergency BUSFile Name: 4KVS-2AE (l ) jpgDescription: Component Plate IDStatus:Equip. Class 3. Medium Voltage Switchgear@File Name : 4KVS -zAE(zXpgDescription: General View of ComponentOther suppolliqgpr relevant documents and photos (if any): H pnlrl c. Itiea. Ass.r:ilrtr:sr I*c.ENt.;lNF-t tt5 t* (tlNst:t.IAN 15Seismic Walkdown Checklist (SWC)Equipment ID No. 4KVS-ZAEEquipment Description4160V Emergency BUSSheet 371Status:Equip. Class 3. Medium Voltage Switchgearof5l3File Name: 4KVS-2AE(3) jpgDescription: View of Flexible Top ConduitFile Name: 2-61-1 1 -2-26.jpegDescription: View of Opened Compartment Sheet 372 of 513Paul C. Rizeo Associntr:s, Inc.E:ii;lNF-tRi 6{ {{'lNStit'l A}fTsSeismic Walkdown Checklist (SWC)Equipment ID No. 4KVS-2AEEquipment Description4160V Emergency BUSFile Name: 2-62-ll-2-26jpegDescription: View of Interior BaseFile Name: 2-63-Il -2-26jpegDescription: View of Interior BaseStatus:Equip. Class 3. Medium Voltage SwitchgearUN@ Sheet 373 of 5 13Patrl C. Rizeo Associatcsr Inc.t lt(;lN EERS 6( CONST !t"T.tlfT$Seismic Walkdown Checklist (SWC)Equipment ID No. 4KVS-ZAEEquipment Description4160V Emergency BUSFile Name: 2-64-l l-2-26jpegDescription: View of Welded CornersStatus:Equip. Class 3. Medium Voltage SwitchgearUN@File Name: 2-7 3-I l -2-26jpegDescription: View of Door-Mounted Components2-73-Il-2-26jpeg Sheet 374 of 513Paul C. Rizzo Associatcs, Inc.t lic tN F:E R5 &. C'ONStr LT,{t\iTSSeismic Walkdown Checklist (SWC)Equipment ID No. 4KVS-ZAEEquip. Class 3. Medium Voltage SwitchgearEquipment Description4160V Emergency BUSFile Name: 2-94-I l-2-26jpegDescription: View of Interior Components Sheet 375 of513Paul C. Riazo Assorriirtc-s. [nc.! 5r.;tNI.F tli 6i t {1NSL :tTr\Ti@Seismic Walkdown Checklist (SWC)Equipment ID No. 4KVS-2DFEquip. Class 3. Medium Voltage SwitchgearEquipment Description4160V Emergency BUSLocation: Bldg. SRVBFloor El.730RoomEmers SWGR DF+Manufacturer, Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?I8 section switchgear. Each section is welded to embedded channels at each of 4 corner posts withL5"long welds. Component was protected at time o.f walkdown and could not be opened. No furtherinspection required since component is not part of 50% anchorage verification.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?YNiAN/AXXXXXX Sheet 376 of5l3Paul C. Rizep Associltrs, fnr:.Elr.ilNf.tR{ & ({"}:{tt t.l'Aljf5Seismic Walkdown Checklist (SWC)Equipment ID No. 4KVS-2DFEquip. Class 3. Medium Voltage SwitchgearEquipment Description4160V Emergency BUSInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?Overhead cable trays and HVAC are adequotely supported.9. Do attached lines have adequate flexibility to avoid damage?Attached top conduit is adequatelyflexible.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?NiAN/AXXXXOther Adverse ConditionsI 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerrar0/10t2012elfuBrian A. LucarelliDate:Date:t0lt0l2012X Sheet 377 of 513Paul C. Rieao Associatcs, Inr:.ESr.;lNt-[Ri & ({}Nst:t l,{N'ItSeismic Walkdown Checklist (SWC)Equipment ID No. 4KVS-ZDFEquipment Description4160V Emergency BUSFile Name: 4KVS-2-DF(IXpgDescription: Component Plate IDStatus:Equip. Class 3. Medium Voltage SwitchgearUN@File Name: 4KVS-2-DF(2).jpeDescription: General View of ComponentOther supporting or relevant documents and photos (if any):4KVS-z-DF(z!pe Sheet 378 of 5 I 3Pattl C. Itizzo Assot:intrsn Irrc.Seismic Walkdown Checklist (SWC)Equipment ID No. 4KVS-2DFEquipment Description4160V Emergency BUSJpgleTStatus:Equip. Class 3. Medium Voltage SwitchgearUN@KVS-2-DF(3)'iew of Flexib4l:Vop Conduit Sheet 379 of513Patrl C. Rizeo Associatr:s. [nr:.F \1..1!{f.t Ri t{. i (}l$:L:t. f AStiSeismic Walkdown Checklist (SWC)Equipment ID No. 52_BYAEquip. Class 2.Low Voltage Switchgear@Equipment DescriptionLocation: Bldg. MSCVUnit 2 - Reactor Trip Bypass Breaker AFloor El.755RoomCV&RC Area-Reac-2T-SWGRManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verificationof the 50Yo of SWEL items requiring suchOne cubicle in a 2 section switchgear.required (i.e., is the item oneverification)?2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AXXXXXX PC? P.ul C' Rizro Associarrs, Irrr:.L S{:tN!_ t t{t & (-(]t{sl,tt-.\sr!Seismic Walkdown Checklist (SWC)Equipment ID No. 52 BYAEquipment DescriptionUnit2 - Reactor Trip Bypass Breaker AStatus:Equip. Class 2. Low Voltage Switchgear@Sheet 380 of513Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?Switchgear is top braced to adjacent control cabinet.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 freeof potentially adverse seismic interaction effects?NYNYNYNYXXXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?NYComments (Additional pages may be added as necessary)Evaluated by:Eddie M. GuerraDate:Date:r0tr0/20126*rlfuBrian A. Lucarellit0n0t20t2X ry Paul c, Riea' Ass*ciares, [nc.E NL;tNt-t R5 6( { (}t{St iLTnl;rsSeismic Walkdown Checklist (SWC)Equipment ID No. 52_BYASheet 381Equip. Class 2. Low Voltage SwitchgearEquipment DescriptionUnit 2 - Reactor Trip Bypass Breaker AOther supporting or relevant documents and photos (if any):File Name: 2-61-l-2-15 jpegDescription: Component Plate IDFile Name: 2-62-l-2-15 jpegDescription: General View of Componentof513Status:2-62-l-2-15 jpeg Paul C. Rizzo Associates, Inc"ENC; lNf E RS 6( C'{}NSLJLTANT$Sheet 382 of 5 13Status:@Seismic Walkdown Checklist (S\ilC)Equipment ID No. 52 BYAEquip. Class 2. Low Voltage SwitchgearEquipment DescriptionUnit 2 - Reactor Trip Bypass Breaker AFile Name: 2-73-I-2-15 jpegDescription: View of Flexible Top LinesFile Name: 2-94-l-2-15 jpegDescription: Adjacent Cabinets Bolted Together pce Paul C. Ilizz. Associatcs, [u{:.E S(-;lNLtRS &. ('{)N5t:t 1,{5T5Sheet 383 of5l3@Seismic Walkdown Checklist (SWC)Equipment ID No. 52 RTAEquip. Class 2.Low Voltage SwitchgearEquipment DescriptionUnit2 - Reactor Trip Bypass Breaker ALocation: Bldg. MSCVFloor El.755RoomCV&RC Area-Reac-2T-SWGRManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel.Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?One cubicle in a 2 section switchgear.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AN/AN/AXXXXXX pce Patrl Ll. I{izz. Ass'r:iat$il.!ts(;tNLtRS &_ r'{.11{5t:t.t-.{}iTsSeismic Walkdown Checklist (SWC)Equipment ID No. 52_RTAEquipment Description Unit 2Reactor Trip Bypass Breaker ASheet 384 of5l3Equip. Class 2.Low Voltage SwitchgearInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?Switchgear is top braced to adjacent control cabinet.N/A8. Are overhead equipment, distributionand masonrv block walls not likelv tosystems, ceiling tiles and lighting,collapse onto the equipment?N/A9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXXOther Adverse Conditions1 1. Have you looked for andadversely affect the safetvfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Date:Date:r0lt0l20l2errfuBrian A. Lucarellir0lr0l20l2Xffi/#&Evaluated by:Eddie M. Guerra Sheet 385 of 5 13Paul C. Rizeo Asscrcinfc$, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 52 RTAEquipment DescriptionStatus:Equip. Class 2. Low Voltage Switchgear@Unit 2 - Reactor Trip Bypass Breaker AOther supporting or relevant documents and photos (if any):File Name: 2-61-2-2-1 5.jpegDescription: Component Plate IDFile Name: 2-62-2-2-1 sipegDescription: General View of Component Sheet 386 of 5 I 3Paul C. Rizzo Associatcs, Inc.E N(;lN tf ft s &. {oNstiul'A!\iTsSeismic Walkdown Checklist (SWC)Equipment ID No. 52_RTAEquipment DescriptionUnit 2 - Reactor Trip Bypass Breaker AFile Name: 2-63-2-2-1 5jpeeDescription: View of Flexible Top LinesStatus:Equip. Class 2. Low Voltage Switchgear@2-63-2-2-rsjpee PCe Paut C. Ilieeo Ass*ei;rtcs, [nc.F\(.tNLtt{s 6 a(rNit Lt,\NItSheet 387 of5l3@Seismic Walkdown Checklist (SWC)Equipment ID No. BAT-2-IEquip. Class 15. Battery RacksEquipment DescriptionControlStorage BatteryLocation: Bldg. SRVBFloor El.730RoomBatterv Room 2-1+Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.AnchorageL Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Two double row, single tier braced racks, one with 4 bays and one with 5 bays. Basesof raclrs are welded to Jloor embeds with -32" o/'weld /br each bay.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Drawing 2001.240-841-034 confirms l6" ofweld material required per.frame (32"per bay).6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AXXXXXX EC-te Pattt c' Rize* Assor:i.tr:s, Inc.ESL;l NF.ER5 & [i]N5t :t1',\515Seismic Walkdown Checklist (SWC)Equipment ID No. BAT-2-1Equipment DescriptionControl Storage BatterySheet 388 of5l3@Equip. Class 15. Battery RacksInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines have odequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?All bateries are separated by spacers and racks have end restraints.for batteries.N/AN/AXXXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)r0lt0t20t2elfuBrian A. Lucarellitulr0nat2XEvaluated by:Eddie M. Guerra Sheet 389 of5 13Paul C. Riszo Associates, Inc.E NCINI ERS & CONSUTTANTSStatus: @Seismic Walkdown Checklist (SWC)Equipment ID No. BAT-2-IEquipment DescriptionControl Storage BatteryEquip. Class 15. Battery RacksFile Name: BAT-2- I ( I )jpgDescription: General View of ComponentFile Name: BAT-2- 1 (2)jpgDescription: View of Anchor WeldsOther supporting or relev4nt documents and photos (if any): Sheet 390 of 5 l3Paul C. Rizro AssocinfL.rir [n('.t N(;lNEERS &. { r}NSt !1. I A5I5Status:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. BAT-2-1Equip. Class 15. Battery RacksEquipment DescriptionControl Storage BatteryFile Name: BAT-2-l (3)jpgDescription: View of Anchor WeldsFile Name: BAT-2-l (4!pgDescription: General View of Component EC\e Pattl c. Rizzo Ass'rriatcs, [rx'-FSr",lNt_rR\ c.. L{1N!t'Lt _\51FSeismic Walkdown Checklist (SWC)Equipment ID No. BAT-CHG2-IEquipment DescriptionLocation: Blde. SRVBSheet 391 of513@Equip. Class 16. Battery Chargers and Inverters125 Volt DC Battery Charger 2-lFloor El.730RoomEmers SWGR AEIManufacturer. Model" Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Component supported on two -3" high channels. Channels are welded to embed with-2.5" longfillet welds atfront corners and -1"@3"o.c. in middle. Back of'componentanchored by -l/2" diam anchor bolts for each channel.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?XXXXXX pce Patrl C. Rizt* Assrtci:rtr:s, I*{:,f Nr;lNttt{s 6r LllNSt:n'A515.Seismic Walkdown Checklist (SWC)Equipment ID No. BAT-CHG2-IEquipment Description125 Volt DC Battery Charger 2-lSheet 392Equip. Class 16. BatteryInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?of513Chargersandlnvertersr0lt0l20r2tun0t2012XX XXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerrae,tfulBrian A. LucarelliDate:X Sheet 393 of513Paul C. Rizzo Associatcs, Inc.ENCINEERS & QONSUTTAhTSSeismic Walkdown Checklist (SWC)Equipment ID No. BAT-CHG2-IEquip. Class 16. Battery Chargers and InvertersEquipment Description125 Volt DC gattety Chutgtt 2JFile Name: BAT-CHG2-I (2)ipgDescription: Component Plate IDFile Name: BAT-CHG2- I (3[pgDescription: General View of ComponentOther supporting or relevant documents and photos (if any):ffinpil".***,-"b Sheet 394 of 513I rr,,'.Seismic WalkdownChecklist (SWC)BAT-CHG2-IEquipment ID No.Equipment Description125 Volt DC Battery Chargcr 2-lStatus:E,quip. Class 16. Battery Chargers and Inverters@File Name: BAT-CHG2-l ( I ) jpgDescription: View of Anchor Bolts in Rear of ComponentFile Name: BAT-CHG2-l ( )jpgDescription: View of Weldcd Clhanncl at Front of Component Sheet 395 of 5 I 3Paul C. Rizao Associatcs, Inc.ENCINEERS 6.. {.*0NSLILTA$fT$Seismic Walkdown Checklist (SWC)Equipment ID No. BAT-CHG2-IEquipment Description125 Volt DC Battery Charger 2-lFile Name: BAT-CHG}-I (s[pgDescription: View of Flexible Top LinesFile Name: BAT- CHG}-I (6XpgDescription: Adjacent Cabinets Bolted TogetherStatus:Equip. Class 16. Battery Chargers and InvertersUN@ EC-te Paul C. Rira. Ass't:i;rttrs, Itrc.E \(-;lNf"t ft l & L {l:\jiL:Lf.\\I!Sheet 396 of5 13@Seismic Walkdown Checklist (SWC)Equipment ID No. BAT-CHG2-3Equip. Class 16. Battery Chargers and InvertersEquipment DescriptionBattery Charger No. 3Location: Bldg. SRVBFloor El.730RoomEmerg SWGR AE-Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50To of SWEL items requiring such verification)?Component is supported on two -3" high channels. Each channel is anchored tofloorwith 2 -5/8" diam anchors.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AN/AN/AXXXXxX PC\? Pa'l c. llica* Ass:s,.t*!-BF I(;tNEEt{r &. {1}Nst :1.1'A5TiSeismic Walkdown Checklist (SWC)Equipment ID No. BAT-CHG2-3Equipment DescriptionBattery Charger No. 3Sheet 397 of5l3Equip. Class 16. Battery Chargers and InvertersInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, dishibution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached top entry condu it found with adequate .fl ex ibi I ity.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXXOther Adverse Conditions1 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Date:Date:t0lt0l20r26*rtfulBrian A. Lucarellir0tr0t20t2X=ffi,{&#Evaluated by:Eddie M. Guerra Sheet 398 of5l3Paul C. Rizuo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. BAT-CHG2-3Status:Equip. Class 16. Battery Chargers and InvertersUN@Equipment DescriptionBattery Charger No. 3Other supporting or relevant documents and photos (if any):tlrl,File Name: BAT-CHG2-3( I )jpgDescription: Component Plate IDFile Name: BAT-CHG2-3(2).lpeDescription: General View of Component Sheet 399 of513Paul C. Rizzo Associatcs, Inr:.tN(;tNIERS & C'ONSLrL I AI{TSSeismic Walkdown Checklist (SWC)Equipment ID No. BAT-CHG2-3Equip. Class 16. Battery Chargers and InvertersEquipment DescriptionBatterv Chareer No. 3JVFile Name: BAT-CHG2-3(3XpgDescription: View of AnchorageFile Name: BAT-CHG2-3(4) jpgDescription: View of Anchor Bolts on ChannelStatus: ECe Patrl C. Rizz* Ass'r:intr:s, hrrrE luluEt [r! & L (]Nir-it:l,rsrrSheet 400 of 5 l3@Seismic Walkdown Checklist (SWC)Equipment ID No. DC-SWBD2-1Equip. Class 2.Low Voltage SwitchgearEquipment Description125VDC SWBD2-lLocation: Bldg. SRVBFloor El. 730RoomEmers SWGR AE+Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Panel is bolted to two inverted channels with 4-l/2"diameter machine bolts. Eachchannel is welded tofloor embeds along both.flanges with minimum of -30" of welds.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Drmuing 2001.260-350-030F shows 3" of 1/4" welds at I2" spacing along each of thetwo flanges of each channel. The design required weld is less than provided in the/ield and therefore the as-installed configuration is adequate.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AXXXXXX Patrl C. Itizen Associatr:s. [trc.f Sr-ll!\,Jt_Et{\ &. {lli{sL:tl,{:;TiSeismic Walkdown Checklist (SWC)Equipment ID No. DC-SWBD2JEquip. Class 2.Low Voltage SwitchgearEquipment Description125VDC SWBD2- IInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?Potential interactionfromflourescent light./ixture judged not signi/icant since paneldoes not contain anv relavs.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached top conduit is adequately flexible.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXXXt0lr0l20r2r0n0l2012Other Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. GuerraBrian A. LucarelliDate:Date:X Pc\e Patrl c. Rizz* Ass.ciatcs, Inc.tN{:lNEtRS & {{t}NSt:il ANTSSeismic Walkdown Checklist (SWC)Equipment ID No. DC-SWBD2-IEquipment Description125VDC SWBD2-IEquip. Class 2.File Name: DC-SWBD}-I ( I XpgDescription: Component Plate IDFile Name: DC-SWBD2- I (2XpgDescription: General View of ComponentSheet 402 of 513Low Voltage Switchgear9ther supponing or rele nd photos (if any): Paul C, Riszo Associi,rtc.s, Inc.EN{;tNE[R5 &. t i]NSt:[:l A5r5Seismic Walkdown Checklist (SWC)Equipment ID No. DC-SWBD2-IEquipment DescriptionI25VDC SWBD2-IEquip. Class 2.Sheet 403 of 5 I 3Status:Low Voltage SwitchgearFile Name: DC-SWBD}-I (3XpgDescription: View of AnchorageFile Name: 2-63-10-2-26jpegDescription: View of Opened Cabinet Sheet 404 of 513Parrl C. Rizau Associatcs, Inc.LS(;lNt tR\ & r{}:$it:t 1..{5r!@Seismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-E0IEquip. Class 1. Motor Control CenterEquipment DescriptionLocation: Bldg. INTS480VAC Motor Control CenterFloor El.705RoomIntake Cubicle DManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?5 section MCC. Each section welded to embed steel at each of its four corners with-2.25" oJ'1/4" weldsfor a total of 25" ofweld and./ront and 25" ofweld at the back.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Calculation NM(B)-a68-CZC confirms anchorage configuration as I2-3" longweldsat corners o./'MCC sectionsfor a total qf 18" o./'./illet welds at./ront and I8" o.f weldsat the back of the MCC. The welds are specified to be placed at each corner oJ'MCCsection. The requred welds per the reJbrenced calc is 36" vs. 50" observed duringwalkdown. The configuration is adequate.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AN/AN/AXXXXXX PCe Ilaul c' I{ieeo Ass*ci;rtts, [rrt:-FSt.;lN!.t t{5 &. t1l:\5t:11.,\515Seismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-E01Equipment Description480VAC Motor Control CenterSheet405 of513Equip. Class l. Motor Control CenterInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?Nearby spoce heater is adequately supported. Flourescent lights ore supported bylong chains and capable of swinging, but will not interact with the MCC.9. Do attached lines have adequate flexibility to avoid damage?Top entry conduit is adequatelyflexible.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AXXxXOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)-::6;ffiQEvaluated by:Eddie M. Guerrafu{fulBrian A. LucarelliDate:Date:r0lt0l2012t0n0l20r2X Sheet 406 of 5 I 3Paul C. Rizso Associatcsr lnc.Seismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-E01Equipment Description480VAC Motor Control CenterFile Name: MCC-2-EOI (l XpgDescription: Component Plate IDFile Name: MCC-2-EO 1 (2)jpgDescription: General View of ComponentEquip. Class l. Motor Control CenterOther supporting or relevant documents and photos (if any): Sheet 407 of 5 I 3Pnul C. Rieao Assor:intc$, Inr:.h:i(;lt,it-[ RS &. t {-}NSt rt-l ,\515Status:@UNSeismic WalkdownEquipment ID No.Checklist (SWC)MCC.Z-EOIEquip. Class l. Motor Control CenterEquipment Description480VAC Motor Control CenterFile Name: MCC-2-E01 (3)jpgDescription: View of Anchor WeldsFile Name: MCC-}-E0 I (a!pgDescription: View of Flexible Top Lines Sheet 408 of513Paul C. I{ieao Associ:rtc-r, Itt(.LIt ; lNt-LRS & ( {l:\st i. I.\!I!Seismic Walkdown Checklist (SWC)Status:Equip. Class l. Motor Control CenterEquipment ID No. MCC-2-E03Equipment Description480V Motor Control Center For 2E3Location: Bldg.AXLBFloor El./))RoomAXLB 755-MCC RoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?2 rows of MCCs, 6 sections each. These two rows are arranged back to back andcontinuously connected at the top. First 3 sections are stitch welded v,ith an overageof -4" of 1/4" weld per section atfront and back. Next 3 sections have 2-4"welds atcorners in front and average oJ'4"of weld per section in back.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage conflrguration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?@N/AN/AN/AXXXXXX Paul C, Rirzu Assor:intcs, Inr:.El(;l\f-tI{i &. r{1liSt't.l',{\I!Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-E03Equip. Class l. Motor Control CenterEquipment Description480V Motor Control Center For 2E3Sheet409 of513Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?Continuous top connection of adjacent cabinets.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached top conduit found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YNYNYNXXXXOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?NYComments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra6*/MBrian A. LucarelliDate:Date:t0n0t20t2t0n0t20t2X Paul C. Rizeo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-E03Equip. Class l. Motor Control CenterSheet 410 of5 13Status:@Equipment Description480V Motor Control Center For 2E3File Name: 2-61 -3-2-04jpegDescription: Component Plate IDFile Name: 2-62-3-2-04.1pegDescription: General View of Componentother supporting or relevant documents and photos (if any):2-62-3-2-04.1peg Sheet 4l I of 5 l3Paul C. Rizzo Associatcs, Inc.t !ri(;lNtERS & ('{.}Nst :trAlfTs@Seismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-E03Equipment Description480V Motor Control Center For 2F3File Name: 2-63-3-2-04.jpegDescription: General View of ComponentFile Name: 2-64-3-2-04.jpegDescription: Adjacent Cabinets Bolted TogetherEquip. Class l. Motor Control Center Sheet 412 of 513Paul C, Rizzo Associntesr Inc.E NL;tNt-[Rs 6( ( i_]NSt :L] A5 I$Seismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-E03Equipment Description480V Motor Control Center For 2F3File Name: 2-95-3-2-04.jpegDescription: View of Weld Configuration on Left Side'.I lr.rr "*File Name : 2-96-3-2-04.jpegDescription: Flexible top linesStatus:Equip. Class l. Motor Control Center@ Sheet4l3 of513Paul C. Rizzo Associatcsr Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-E03Equipment Description480V Motor Control Center For 2E3File Name: 2-97 -3-2-04.1pegDescription: View of Weld Configuration on RightStatus:Equip. Class l. Motor Control CenterUN@Side ECe Patrl C' Jtiza* Ass't:iatc-s, Int'.tS{;lNl-f ftt & (l}Nit l.l,,\SJtSeismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-E05Equip. Class l. Motor Control CenterEquipment Description480 VAC Motor Control CenterLocation: Bldg. MSCVFloor El.735RoomMSCV WestManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?13 section MCC is welded at front and back to ./loor embed with an averoge of 4.5"oJ'weld per section at bothfront and back of the MCC.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50oh forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 414 of 513@XXN/AN/AN/AX XXX pc-te Patrl C" Riertr Assttt'i:rtcs, I'1h\(:lNr,Fft i e. {1:il\rl. rl J.\\ I!Seismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-E05Equipment Description480 VAC Motor Control CenterSheet4l5 of513Status:Equip. Class 1. Motor Control Center@UNInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?-3/4"gap between back of MCC and rigidly supported cable tray is judged adequate.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached top entry conduit found with adequate.flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?NYNYNYUNYUN/AUN/AUN/AXXXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?UNYComments (Additional pages may be added as necessary)ffiAw&Evaluated by:Eddie M. GuerraBrian A. LucarelliDate:Date:r0n0l20r2r0lt0l20l2X Paul C. Rizzo Associatcs, Inc.Sheet 416 of5 l3ENClNIERS & C{}NStrtt A!{TSSeismic Walkdown Checktist (SWC)Equipment ID No. MCC-2-E05Equip. Class l. Motor Control CenterEquipment Description480 VAC Motor Control CenterFile Name: 2-61-l-2-1 3 jpegDescription: Component Plate IDFile Name: 2-62-l-2-13 jpegDescription: General View of ComponentOther supporting or relevant documen-tr and photos (if any): Sheet 417 of 5 l3Paul C. Rizeo Associatcs, Inc"I :\JCINTERS 6. ("ONSTJLTAIfTSSeismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-E05Equip. Class l. Motor Control CenterEquipment Description480 VAC Motor Control CenterFile Name: 2-63-I-2-13 jpegDescription: View of Front AnchorageFile Name: 2-64-l-2-13 jpegDescription: View of Back Anchorage Sheet 418 of513Paul C. Rizzo Associate$, Inc.Seismic \ilalkdown Checklist (SWC)Equipment ID No. l4qc-e-E0lEquipment Description480 VAC Motor Control CenterFile Name: 2-73-l-2-13 jpegDescription: View of Flexible Top ConduitStatus:Equip. Class l. Motor Control CenterUN@2-94-l-2-13 jpegFile Name: 2-94-l-2-1 3 jpegDescription: Space Between MCC and Cable Tray Support PCe- Patrl c" I{ieaa4ryr::uglqr.ESt.;t!itt tt\ {!. l0i\5t t.l.{YI!Seismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-807Equipment DescriptionLocation: Bldg. DGBXSheet 419 of5l3Status:@Equip. Class l. Motor Control CenterMotor Control CenterFloor El. 732RoomEDG 2-IManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?7 section MCC. Each section welded to embed steel at each of its.four corners with-3" of 1/4" welds.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Calculation 12241-NM(B)-468-CZC confirms anchorage configuration as total ofeight 3" long fillet welds at both front and back of'the MCC. The welds are specffiedto be placed at each corner of MCC sections. The required weld length per thereferenced calculation is 48" vs. -84" observed during walkdown. The configurationis adequate.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AN/AXXXXXX Sheet420 of513Paul C. Riiro Associ;rtcs, Inc.t\rJ\FXt\& rrNrll lr"Seismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-E07Equip. Class L Motor Control CenterEquipment DescriptionMotor Control CenterInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?1.5" gap between MCC and wall judged to be adequate to prevent interaction.9. Do attached lines have adequate flexibility to avoid damage?Attached top conduit found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AXXXXOther Adverse ConditionsI 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. GuerraDate:r0n0l20l26*/fuBrian A. LucarelliDate:r0lt0l20r2X Sheet 421 of 513Paul C. Riszo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-807Status:Equip. Class l. Motor Control CenterUN@Equipment DescriptionMotor Control Centerrting or relevant documents and photos (if any):File Name: MCC-2-E07(lXpgDescription: Component Plate IDFile Name : MCC-2 -807 (2XpgDescription: General View of Component Sheet 422 of5l3Paul C. Rizzo Associatcs, Inc.E N(; IN EE RS & CT}NSI]ITANT$Seismic Walkdown Checklist (SIVC)Equipment ID No. MCC-2-807Equipment DescriptionMotor Control CenterEquip. Class 1. Motor Control CenterFile Name: MCC-2-807 (3)jpgDescription: View of Anchor WeldsFile Name: MCC-2 -807 (4[pgDescription: View of Flexible Top Lines H patrl c. Rire* Ass*c:inrcs, [rrc:.tN..;lNt,ttts 6* ({-}NSt:[ f ,{5ItSeismic Walkdown Checktist (SWC)Equipment ID No. MCC-2-807Equipment Description Motor Control CenterSheet 423 of 513Equip. Class l. Motor Control CenterStatus:File Name: 2-61-6-2-08 jpegDescription: View of Open CubicleFile Name: 2-62-6-2-08 jpegDescription: View of Internal Base Sheet 424 of5 l3Paul C. Riseo Associntcs, Inc.E,N(;lNF_f RS & ri-lNst.:Ll AliT5Seismic \ilalkdown Checklist (SWC)Equipment ID No. MCC-2-E07Status:Equip. Class l. Motor Control Center@Equipment DescriptionMotor Control CenterFile Name:Description:2-63-6-2-08 jpegView of Mounting of Internal Components Sheet425 of5l3Pnul C. Rizeu Associatcs, In(:.F \1.;lNf.t Ri &. (1:)N\t rt l,\I1tSeismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-809Equip. Class l. Motor Control CenterEquipment Description480 VAC Motor Control CenterLocation: Bldg. CNTBFloor El. 707RoomControl BLDG MCCManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?6 bay MCCwelded to W-beam on thefloor.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?@N/AN/AN/AXXXXXX Sheet426 of513Paul C. Rizau Asscciatr:s. Irrc.Llt.il itt t t{t *L. L t}fs\t'tl.Aa 1 !Seismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-E09Equipment Description480 VAC Motor Control CenterStatus:Equip. Class l. Motor Control CenterInteraction Bffects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached top conduit found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YXYXYXY XOther Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. GuerrarDn0t20126*/fuBrian A. LucarelliDate:Date:10tr0t2012YX Sheet 427 of 513Paul C. Rizuo Associatesr Inc.E NCIN E E RS & CX}NSULTAFfTSSeismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-E09Equip. Class l. Motor Control CenterEquipment Description480 VAC Motor Control Centering or releyq4!4ocuments and photos (if any):File Name: 2-61-I-2-06jpegDescription: Component Plate IDFile Name: 2-62-l -2-06 jpegDescription: General View of Component2-62-l-2-06 jpes Sheet 428 of513Paul C, Riseo Associatcs, Inc.EN(;INEERS & CONST ILTAS{TSSeismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-E09Equipment Description480 VAC Motor Control CenterFile Name: 2-64-l-2-06 jpegDescription: View of Flexible Top ConduitFile Name: 2-7 3-l-2-06 jpegDescription: View of Welds at Component BaseStatus:Equip. Class l. Motor Control CenterUN@ Sheet 429 of5l3Paul C. Rizzo Associate$, Inc.ENC} lN E ERs & fl'I.ISULTANTSSeismic \ilalkdown Checklist (SWC)Equipment ID No. MCC-2-E09Equipment Description480 VAC Motor Control CenterFile Name: 2-94-l-2-06jpegDescription: View of Welds at Component BaseFile Name: 2-95-l -2-06 jpegDescription: View of Welds at Component BaseStatus:Equip. Class l. Motor Control Center@ ECte Patrl c. Itiezo Assr'.iatr:.sr Inr:.F.\r,;lNLtfis 6: LtlNSl-rt l-,{5f5Seismic WalkdownEquipment ID No.Checklist (SWC)MCC-2-El1Sheet430 of513Status:Equip. Class l. Motor Control CenterYEquipment Description480 VAC Motor Control CenterLocation: Bldg.SFGBFloor El.737Room SFGD 737Manufacturer. Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1.Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?1l section MCC. Each section is welded to embed steel at each of its.four cornerswith -2.25" oJ'l/4" weldfor a total of 49.5" of'weld at.front and 49.5" oJ'weld at theback.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Calculation 12241-NM(B)-468-CZC confirms anchorage conJiguration as 24- 3" long/illet welds at corners of MCC sections for a total q/'36" o/'weld at.front and 36" ofweld at the back of the MCC. The required welds at each side of the MCC is 36" vs.the 49.5" observed duringwalkdown. The configuration is adequate.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?YYYYYN/A N/AYXXXXXX Paul C, Riczu Associatcs, Inrr.F\r:l Nl,rft t &. t (1Nst :t1-,r5-ltSeismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-E1 lEquip. Class l. Motor Control CenterEquipment Description480 VAC Motor Control CenterInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?55 gallon drum in area observed unrestrained close to component. Maintentance wasnotified and subsequent walkdown confirmed the drum was restrained. CR-2012-I4420 was generated to document this condition. See AWC .for Area SFGB-7 37(Sheet 1 57 of 2I2) .for Photos.Status:N/AN/Ar0tr0l20r2t0lr0l20r2XXXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra6*{fulDate:XBrian A. LucarelliDate: Sheet 432 of5l3Paul C. Rirzo Associater, Inc.EN(iINEERS & (DNSUrI ASTITSSeismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-E1 lEquipment Description480 VAC Motor Control CenterFile Name: 2-61-l -2-24jpegDescription: Component Plate IDFile Name: 2-62-l-2-24 jpegDescription: General View of ComponentStatus:Equip. Class l. Motor Control CenterU@Ying or relevant documq{q end photos (if any): Sheet 433 of 5 l3Paul C- Rizeo Associatcs, Inc"t fit:;lNr: E Rs & {'oNstit.x AtiTsSeismic Walkdown Checklist (SWC)Equipment ID No. MCC-2-EI IEquipment Description480 VAC Motor Control CenterFile Name: 2-63-I-2-24 jpegDescription: View of Component AnchorageFile Name: 2-64-l-2-24 jpegDescription: View of Flexible Top ConduitStatus:Equip. Class l. Motor Control CenterU@Y pC.q &{c. Riseo Ass.ei*r.s, I'c.L\(;lNt [t{s r( L {]i!!t rl.f .\.I IiSeismic Walkdown Checklist (SWC)Equipment ID No. PNL 2DIGEN-IEquip. Class 20. Instrument and Control PanelsEquipment DescriptionDG 2-1 Excitation PanelLocation: Bldg. DGBXFloor El.732RoomEDG 2-1Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Component is stitch welded.front and back to .floor embeds, 3" at 10" o.c.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Calculation 12241-NM(B)-438-CZC confirms anchorage configuration as.front andback.fillet welds 3"@10" o.c.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 434 of513@XXXXN/A N/AXX Ec\e Paul c. Riat. Ass.eiatr:s, Inc.E\t.;l:iut tt\ & L (lNst't.t.,\slsSeismic Walkdown Checklist (SWC)Equipment ID No. PNL 2DIGEN-lEquipment DescriptionDG 2-l Excitation PanelSheet435 of513Equip. Class 20. Instrument and Control PanelsInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AN/AX XXXOther Adverse ConditionsI L Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra6*rlfuBrian A. Lucarellit0/10/2012r0lr0l20r2X Sheet 436 of5 13Paul C. Rizzo Associatcs, Inc.I ri$lN t ERS 5( CONStit.TAlfTSSeismic \ilalkdown Checklist (SWC)Equipment ID No. PNL 2DIGEN-IEquipment DescriptionDG 2-l Excitation PanelFile Name: 2-61-8-2-08 jpegDescription: Component Plate IDStatus:Equip. Class 20. Instrument and Control PanelsUN@Other suing or relevant documents and photos (if any):File Name: 2-73-8-2-08 jpegDescription: General View of Component Sheet 437 of 5 I 3Paul C. Rizzo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. PNL 2DIGEN-IEquipment DescriptionDG 2-l Excitation PanelFile Name: 2-62-8-2-08jpegDescription: View of Open CubicleStatus:Equip. Class 20. Instrument and Control PanelsUN@File Name: 2-63-8-2-08jpegDescription: View of Internal Components Paul C. Rizeo Associatc$, Ilrc.ts..;tNF.t R5 &, {'{}Nst:LTANISSeismic Walkdown Checklist (SWC)Equipment ID No. PNL 2DIGEN-IEquipment DescriptionDG 2-I Excitation PanelFile Name: 2-64-8-2-08 jpegDescription: Typical Anchor WeldEquip. Class 20.Sheet 438 of 5 l3Status:Instrument and Control Panels pCe Patrl C' Riez. Ass.ci:ttcs, l'c.E 5(;tNf_L L(i & ({}NSr.'Lt"\\Ti.Seismic Walkdown Checklist (SWC)Equipment ID No. PNL DC2-07Equipment DescriptionLocation: Bldg. SRVBSheet 439 of5l3@Equip. Class 14. Distribution Panels125 VDC Emergency Distribution PanelFloor El.730RoomEmerg SWGR AEManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50oh of SWEL items requiring such verification)?Mor.unted on inverted channels, channels are stitch welded at front and back, 3" at I I "2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Drawing 2001.260-363-082L confirms anchor weld configuration as 3" long at I I " oncenter atfront and back.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/ANiAN/AXxXXXX ECe Paul C" Riery Ass't:i'ttrs, In(.E \r.;l\f,tft S & {- i}!\!t :lJ..\:;ItSeismic Walkdown Checklist (SWC)Equipment ID No. PNL DC2-07Equip. Class 14. Distribution PanelsEquipment Description125 VDC Emergency Distribution PanelSheet 440 of513Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AXXXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. GuerraetfulBrian A. Lucarellir0n0t20t2X Sheet 441 of 513Pnul C. Itieeo Assor:int(:sr Inr'.Seismic Walkdown Checklist (SWC)Equipment ID No.PNL DC2-07Equipment Description125 VDC EmergencyStatus:@UNEquip. ClassDistributionI 4. Distribution PanelsPaneld photos (if any):File Name : 2-61 - 1 8-2-26.jpegDescription: Component Plate IDFile Name : 2-62-18-2-26jpegDescription: General View of Componentor relevant documents2-62-18-2-26jpeg Sheet Mzof 513Paul C. Rizzo Associate$, Inc.ENCINEERS {[ OONSUTTAfiITEStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. PNL DC2-07Equip. Class 14. Distribution PanelsEquipment Description125 VDC Emergency Distribution PanelFile Name: 2-63-18-2-26jpegDescription: View of Anchor WeldFile Name : 2-61 -16-2-26jpegDescription: View of Opened Cabinet Sheet 443 of 513Paul C, Risea Associatcs, Inc"t- :'{.-; lNt E RS 6{. Ct}NStiLTAliTSStatus:@Seismic Walkdown Checklist (SWC)Equipment ID No. PNL DC2-07Equip. Class 14. Distribution PanelsEquipment Description125 VDC Emergency Distribution PanelFile Name: 2-63-16-2-26jpegDescription: View of Internal ComponentsUN PC-e, Patrt C- Ilirzo Ass.ci:ttcs, ['r:.E St:lNr-t.Ri & t1l!\itt :t.1..\515Seismic Walkdown Checklist (SWC)Equipment ID No. PNL DC2-19Equip. Class 14. Distribution PanelsEquipment Description125 VDC Distribution PanelLocation: Bldg. SRVBFloor El. 730RoomEmerg SWGR AEManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Mu.unted on inverted channels, channels are stitch welded at fronl and back, 3" ot I l "2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Drawing 200I .260-363- I 56A confirms anchor weld configuration as 3" long at I I " oncenter atfront and back.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 444 of 513@XXN/AN/AN/AN/AX XXX Paul C" Rieao Associatc-r, [nc.!.s(.tNEtt{r &. {{}Nit jt.1.Asr5Seismic Walkdown Checklist (SWC)Equipment ID No. PNL DC2-19Equipment Description125 VDC Distribution PanelEquip. Class 14. DishibutionPanelsInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XN/AN/AN/At0lr0l20l2r0lr0l20l2XXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. GuerraelfuBrian A. LucarelliX ryPaul c. RizeoAssociarcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. PNL DC2-19Equipment Description125 VDC Distribution PanelFile Name: 2-61-17 -2-26jpegDescription: Component Plate IDFile Name: 2-62-17 -2-26jpegDescription: General View of ComponentSheet 446 of5 13Status:@UNEquip. Class 14. Distribution Panelsother supporting or relevant documents and photos (if any): Sheet 447 of5 l3Paul C. Rizzo As.$ociatcs, Inc.E NCINE E RS 6( CON$ULTAIr\TSStatus:@Seismic Walkdown Checklist (SWC)Equipment ID No. PNL DC2-19Equipment Description125 VDC Distribution PanelFile Name: 2-63-17 -2-26jpegDescription: View of Anchor WeldsFile Name: 2-64-17 -2-26jpegDescription: View of Opened CabinetEquip. Class 14. Distribution Panels Sheet 448 of 5 I 3Paul C. Rizzo Associats.s, Inc.E li(;lNt"IRi &. r ONSL:rl A:{TsStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. PNL DC2-19Equipment Description125 VDC Distribution PanelFile Name: 2-7 3-17 -2-26jpegDescription: View of Internal ComponentsFile Name: 2-95-17 -2-26jpegDescription: View of Internal WeldingEquip. Class 14. Distribution Panels2-73-17 -2-26jpeg PC\e Pnrtl c. Rizt* Associttt*s, Inr:.t Si;llif.tRs 6r {.{)i{t1lLI',{:iItSheet 449 of 513@Seismic Walkdown Checklist (SWC)Equipment ID No. PNL-2BLG-SEREquip. Class 20. Instrument and Control PanelsEquipment DescriptionBuildine Service Control PanelLocation: Bldg. CNTBFloor El. 735RoomControl RoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andf,rndings. Additional space is provided at the end of this checklist for documenting other comments.AnchorageL Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Panel is welded to embeds with average of 5' of l/4".fillet welds at I2"o.c. at frontand back ofpanel.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AXXXXxX pce Parrt c- Riza. Ass'ciirtt\ [ru'-FNt,;lNF.tR\ & L(lNrt'tl'A\ T)Seismic Walkdown Checklist (SWC)Equipment ID No. PNL-2BLG-SEREquip. ClassEquipment DescriptionBuilding Service Control PanelSheet 450 of513Status:20. Instrument and Control Panels@XInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?Control room ceiling main runners are supported.from concrete ceiling by wires at -4'spacing. Each ceiling tile (i.e., egg grating) is tied to the main runners at each of itsfour corners and judged not to be a potential falling hazard.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXXOther Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)r0lr0l20r26*tfuBrian A. LucarelliDate:toll0l20l2X-:ffi,{#&Evaluated by:Eddie M. Guerra Sheet45l of5l3Seismic Walkdown Checklist (SWC)Equipment ID No. PNL-2BLG-SEREquipment DescriptionBuilding Service Control PanelStatus:Equip. Class 20. Instrument and Control PanelsUN@Other supporting or relevant documents and photos (if any):File Name : 2HVR -T1228(4XpgDescription: General View of Inside CabinetFile Name: 2HVR -T1228- l (z).jpeDescription: General View of Inside Cabinet Sheet 452 of5 13Paul C. Rizzo Associatc$, Inc.t i.{clNEERS & CONSI iLTAtfT$Seismic Walkdown Checklist (SWC)Equipment ID No. PNL-2BLG-SEREquipment DescriptionBuilding Service Control PanelFile Name: 2HVR-T1228(I XpgDescription: View of Cabinet AnchorageFile Name: 2HVR-T1228-I (3[pgDescription: View of Cabinet AnchorageEquip. Class 20. Instrument and Control Panels EC? Parrl c- Itizeo Ass.r:i;rtt:s, lrrr:.ENt.itNt tR\ & (i:rNst'1.'t'.{IT!Seismic Walkdown Checklist (SWC)Equipment ID No.PNL-2RPU-AEquipment DescriptionLocation: Bldg. CNTBSheet453 of5l3@Equip. Class 20. Instrument and Control PanelsRemote Processing lJnit "A" PanelFloor El.707RoomCNTB 707Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verificationof the 50% of SWEL items requiring such4" weld at corner of cabinet. Unable to viewfiame.required (i.e., is the item oneverification)?welding at front o.f'cabinet due to.floor2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?XXXXXX PCte Patrt c. Ilizzo Associatcs, I'c.E_\{rtNEtl1r & i1}Nit t.1.,{S15Seismic Walkdown Checklist (SWC)Equipment ID No. PNL-2RPU-AEquipment DescriptionRemote Processins lJnit "A" PanelSheet 454 of513Equip. Class 20. Instrument and Control PanelsInteraction 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 freeof potentially adverse seismic interaction effects?XXXXOther Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerrar0n0/2012etfu/Brian A. Lucarellir0lr0l20l2X Sheet 455 of5l3Paul C. Rizzo Associateu, lnc.EhIGINEERS &, CONSTILTANTSSeismic Walkdown Checklist (S\ilC)Equipment ID No. PNL-2RPU-AEquipment DescriptionRemote Processing Unit frAff PanelFile Name: 2-61-6-2-06jpegDescription: Component Plate IDFile Name: 2-62-6-2-06.1pegDescription: General View of ComponentStatus:Equip. Class 20. Instnrment and Conffol Panels@Other supportingor relevant documents and photos (if any):
RPaul c. Rizzo Ass'ciatcs, Inc.E NGINEE RS 6( CONSUI.TAIfTSSeismic Walkdown Checktist (SWC)Equipment ID No. PNL-2RPU-AEquipment DescriptionRemote Processing Unit "A" PanelFile Name: 2-63-6-2-06.1pegDescription: View of Anchor WeldsFile Name: 2-64-6-2-06.jpegDescription: View of Anchor WeldsSheet 456 of5 13Status:Equip. Class 20. Instrument and Control PanelsUN@ pcte Paul c, Rizzr Ass*ciirtr:s, Irx'-F Nt:lN[_rns d* (-{}Ntt:t.1 ^s15Seismic Walkdown Checklist (SWC)Equipment ID No. PNL-SEQ-244Equip. Class 20. Instrument and Control PanelsEquipment DescriptionDIG 2-l Sequencing And Test PanelLocation: Bldg. SRVBFloor El.730RoomEmerg SWGR AEManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?5th panel in a line of 17. Adjacent panels confirmed to be bolted together internally.Panel anchored by stitch weld alongfront and back, 5"@8"o.c. (4 welds each alongfront ond back)2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Drawing No. 10080-R confirms anchor weld configuration as 4 welds eachforfrontand back, 5" long at 8"on center.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 457 of513YXXN/AN/ANiANiAXXXX PCeme'rrqr-t1.lSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-SEQ-244Equipment DescriptionDIG 2-l Sequencing And Test PanelSheet 458 of5l3YEquip. Class 20. Instrument and Control PanelsXInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?Flourescent lights in the area are chain hung and capable of'swinging and impactingrow of cabinets near this component. CR-2012-14463 generated to document thiscondition.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?Overhead cable trays adequately supported.9. Do attached lines have adequate flexibility to avoid damage?Attached top conduit is adequatelyJlexible.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AN/AXXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)t0tr0/20t26*rlfuBrian A. LucarelliDate:r0lr0l20l2Xru,{#ffiEvaluated bv:Eddie M. Guerra HParl c. Rizzo Ass'ci*rcs, Inc:.EN(i INEERS 6( CONST II..TA:fT5Seismic Walkdown Checklist (SWC)Equipment ID No. PNL-SEQ-}44Equipment DescriptionD/G 2- 1 Sequencing And Test PanelFile Name: PNL-SEQ-244(I XpgDescription: Component Plate IDFile Name: PNL-SEQ-244(2XpgDescription: General View of ComponentStatus:Equip. Class 20. Instrument and Control PanelsSheet 459 of 5 I 3Other surting or relevant documents and photos (if any): Sheet 460 of 5 I 3f):rul Cl. Itie;u Assoeiatr:s, In(.t \(;l\l I lt\ &, l. {1ir'.[ I I \\ ltSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-SEQ-}44Equipment Description DIG 2-lStatus:Equip. Class 20. Instrument and Control PanelsU@YSequencing And Test PanelPNL-SEQ-244(3) jpeView of Anchor WeldFile Name: PNL-SEQ-24 4(4)jpgDescription: View of Flexiblc Top Lines Sheet46l of5l3Patrl C. Iliero Associatrs, Itrc.ESi;lNt tIr\ 6 Lr1N5t't I {\r}Seismic Walkdown Checktist (SWC)Equipment ID No. PNL-SEQAStatus:Equip. Class 20. Instrument and Control PanelsEquipment DescriptionD/G 2- I Sequencing And Test PanelFile Name : 2-61 -14-2-26.jpegDescription: View of Opened CabinetFile Name: 2-62-14-2-26jpegDescription: View of Internal Welding in Front of Cabinet Sheet 462 of5l3Paul C. Rizzo Associate$r Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. PNL--SEQAEquipment DescriptionDIG 2-l Sequencing And Test PanelFile Name: 2-63-14-2-26jpegDescription: View of Internal of Back of CabinetFile Name: 2-7 3-14-2-26jpegDescription: Adjacent Cabinets are Bolted TogetherStatus:Equip. Class 20. Instrument and Control Panels Sheet 463 of 513Paul C. Rizzo Associate$, Inc.E NG INEE RS 6( C.0NSULTA$fT$Seismic Walkdown Checklist (SWC)Equipment ID No. PNL-SEQ-}44Equip. Class 20. Instrument and Control PanelsEquipment DescriptionD/G 2- 1 Sequencing And Test PanelFile Name: 2-94-14-2-26jpegDescription: View of Internal Cabinet Components2-94-14-2-26jpeg EC.\e Paul c. Rizao Ass.ci;rtt:s, I'r:.F\L;tNr.Eftt &. {1ltit:I.l AsI5Seismic Walkdown Checklist (SWC)Equipment ID No. PNL-VITBS2-lAEquipment DescriptionLocation: Bldg. CNTBSheet 464 of513@Equip. Class 14.Panels120VAC Vital BUS I DistributionFloor El. 707RoomCNTB 707 SW ComerManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Wall-mounted panel. Anchorage is not accessible without disassembling panel. Nofurther inspection required sincecomponent is not part of 50% anchorage verification. Drawing 79178-55 shows 8-l/2" diameter anchors to attachthis panel to the wall. Field observation indicated eight attachment points to the wall, consistent with the designdrawing.2. Is the anchorage free of bent, broken, missing or loose hardware?No visible signs observed.3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Panel is in dry environment and no corrosion is expected.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?UNYN/AN/AN/AXXXXxX pce &4c. Rize. Ass'r:i't*s, Inc.ts$lNr_FI{s & rl1\rL'lrl \)jT!Seismic Walkdown Checklist (SWC)Equipment ID No. PNL-VITBS2-1AEquipment Descriptionl20VAC Vital BUS I DistributionEquip. Class 14. Distribution PanelsInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?Status:N/At0tr0t20l2t0n0t20r2XXXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)e,rfulBrian A. LucarelliDate:Date:XEvaluated by:Eddie M. Guerra Paul C. Rizzo Awsociatcs, Inc.ENC INE E RS & CONst]tTAhTSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-VITBS2-IAEquip. Class 14. Distribution PanelsSheet 466 of 5 I 3Status:@UNEquipment DescriptionI2OVAC Vital BUS I DistributionFile Name: 2-61-2-2-06jpegDescription: Component Plate IDFile Name: 2-62-2-2-06.1pegDescription: General View of Componentother quppor_tling or relevant documents and photos (if any): Sheet 467 of 5 I 3Paul C. Rizzo Associatcs, Inc.E NCINE ERS & C{}N5ULTANT$Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. PNL-VITBS2-1AEquip. Class 14. Distribution PanelsEquipment DescriptionI2OVAC Vital BUS I DistributionFile Name: 2-63-2-2-06.1pegDescription : Anchorage Inacessible ECe Parrl c' Riae*4g:gIgIJ,...f. N(.lNt-tI{\ 6: (1}l\51'tl',1\ IiSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-VITBS2-}CEquipment DescriptionLocation: Bldg. CNTBSheet 468 of513Status:@UNEquip. Class 14. Distribution Panels120 VAC Vital BUS II DistributionFloor El.735RoomControl RoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Large wall-mounted panel. Anchorage is not accessible without disassembling panel.Drawing 79178-55 shows 8-I/2" diameter anchors to attach this panel to the wall.Field observation indicated eight attachment points to the wqll, consistent with thedesign drawing.2. Is the anchorage free of bent, broken, missing or loose hardware?No visible signs observed.3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Panel is in dry environment and no corrosion is expected.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?NYNNNYNYUN/AUN/AUN/AUN/AUNYXXXXXX pce- P^ul C. Rirr* Assgt':l$:--lfll-:t sullit L.trt sr r11:{tt:t:1"^.5.1tSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-VITBS2-}CEquipment Description 120 VAC Vital BUS II DistributionSheet 469 of 513Status: @ N UEquip. Class 14. Distribution PanelsInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate Jlexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YNUNiAXYNUNiAXYNUN/AXYNUXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?YNUXComments (Additional pages may be added as necessary)Evaluated by: Eddie M. GuerraG*JfuBrian A. LucarelliDate: l0ll0l20l2Date: l0ll0l20l2 ryPaul c. Rizzo Associates, Inc.ENG INEE RS &. CON$LILTAhTSSeismic Walkdown Checktist (SWC)Equipment ID No. PNL-VITBS2-2CSheet 470 of 5 I 3Equip. Class 14. Distribution PanelsEquipment Description120 VAC Vital BUS II DistributionFile Name: PNL-VITBS2- 2C(l )jpgDescription: Component Plate IDFile Name: PNL-VITBS2- 2C(2) jpgDescription: General View of Componenting or relevant documents and photos (if any): Parrl C, Rieeo Associat(:$, Inr'.t :{(;ltit_[R5 & r (]Nstrll A5 T5Seismic Walkdown Checklist (SWC)Equipment ID No. PNL-VITBS2-2CEquip. Class 14.Equipment Description120 VAC Vital BUS II DistributionFile Name: PNL-VITBS2- 2C(3) 1pgDescription: View of Attached LinesFile Name: PNL-VITBS2-2C($ lpgDescription: View of Anchorage to WallSheet 47 Iof513Status:Distribution Panels PC.\e Paul c. Riaau Associatcs, Inc.ElLilltt tt{s & r1}Nit:t.],ra1!Seismic Walkdown Checklist (SWC)Equipment ID No. RK-2AUX-REL-CEquip. Class 20. Instrument and Control PanelsEquipment DescriptionAux Relav RackLocation: Bldg. CNTBFloor El.707RoomCNTB 707Manufacturer, Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Cabinet exterior is welded al corners to floor mounted W-section support beams.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yo forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 472 of 513@NiAN/AN/AXXX XXX pc-te Patrl c. Rize* Ass*eintcs, [nr'-t \iJ Nt_rEt & r.11N$-'t.t.AstiSeismic Walkdown Checklist (SWC)Equipment ID No. RK-2AUX-REL-CStatus:20. Instrument and Control PanelsN@Equip. ClassEquipment DescriptionAux Relav RackSheet 473Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?NYNYNYNYXXXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?NYComments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerrar0tr0t20r26*rrfu/Brian A. LucarelliDate:Date:r0ll0l20r2X Sheet 474 of513Paul C. Riezo Associate$, Inc.EN(;INIERS & MN$ULTANTSSeismic \ilalkdown Checklist (SWC)Equipment ID No. RK-2AUX-REL-CStatus:Equip. Class 20. Instrument and Control Panels@Equipment DescriptionAux Relay Rackng or relevant documents and photos (if any):File Name: 2-61-7 -2-06jpegDescription: Component Plate IDFile Name: 2-62-7 -2-06 jpegDescription: General View of Component Sheet 475 of 513Patrl C. Rizzo Associatcsr Inc.I NCINF:ERS & C{}NSIJITAI\TSSeismic Walkdown Checklist (SWC)Equipment ID No. RK-2AUX-REL-CEquipment DescriptionAlry Relay RackStatus:Equip. Class 20. Instrument and Control PanelsUN@File Name: 2-63-7 -2-06.1pegDescription: View of Anchor WeldsFile Name: 2-64-7 -2-06.jpegDescription: View of Interior at Cabinet Base H parrl c, Rieeo Ass*r:i.trs, Irrc.E\ulNt I tri & ({-}Nit't-t AtiI5Sheet 476 of5l3Seismic Walkdown Checklist (SWC)Equipment ID No. RK-2AUX-REL-CEquipment DescriptionAux Relay RackStatus:Equip. Class 20. Instrument and Control PanelsFile Name: 2-73-7 -2-06.jpegDescription: View of Interior Components2-73-7 -2-06.jpeg Sheet477 of513Paul C, Ilizau Assor:iatcs* [nc.E Si;l Nl_rR\ & i{'rNit:I.t .r:,1tSeismic Walkdown Checklist (SWC)Equipment ID No. RK-2PRI-PROC-lStatus:Equip. Class 20. Instrument and Control Panels@Equipment DescriptionLocation: Bldg. CNTBPrimarv Process Control Panel IFloor El.707RoomCNTB 707Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?One cabinet in row oJ'5. Exterior of cabinet is welded to wide.flange with 6" welds atcorners 8" weld in center. WideJlange anchored tofloor with 3/8" anchor bolts every3ft.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AXXXXXX EC\e Patrl c' Rizeo Asr'ciatcs, Itx:-F S(;lNF_rnt 6r {1}:r:r- :11'A>*1!Seismic Walkdown Checklist (SWC)Equipment ID No. RK-2PRI-PROC-ISheet478 of5l3Equip. Class 20. Instrument and Control PanelsEquipment DescriptionPrimary Process Control Panel IInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXXOther Adverse ConditionsI l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)-#i{#&Evaluated by:Eddie M. GuerraC*tfulBrian A. LucarelliDate: Date:tOlt0l20l2t0lr0l20l2X Sheet 479 of5l3Paul C. Rizzo Associatcs, Inc.ENGINIERS 6. fl]NSUtTAFfTSSeismic \Malkdown Checklist (SWC)Equipment ID No. RK-2PRI-PROC-IStatus:Equip. Class 20. Instrument and Control Panels@Equipment DescriptionPrimarv Process Control Panel IJFile Name : 2-61 -3-2-06jpegDescription: Component Plate IDFile Name: 2-62-3-2-06 jpegDescription: View of Interior at Cabinet Baseing or relevant documents and photos (if any):2-62-3-2-06Speg Sheet 480 of5l3Pnul C. Rizzo Associatcs, Inc.ENGINEERS & CONSUI.TAFlTSSeismic Walkdown Checklist (SWC)Equipment ID No. RK-2PRI-PROC-1Equip. Class 20. Instrument and Control PanelsEquipment DescriptionPrimary Process Control Panel IFile Name: 2-64-3-2-06 jpegDescription: View of Opened CabinetFile Name : 2-7 3-3-2-06.1pe9Description: General View of Component2-64-3-2-06 jpeg Sheet 481 of513Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. RK-2PRI-PROC-IEquip. Class 20. Instrument and Control PanelsEquipment DescriptionPrimary Process Control Panel IFile Name: 2-95-3-2-06 SpegDescription: View of Anchor Weld and Wide Flange Anchor BoltFile Name: 2-96-3-2-06.1pe9Description: View of Anchor Welds PC.\e &1,I c. Riza. Associ.rr:s, Ir*:.E\1.;lltl,tR! &. t t1N![!L]'AITiSeismic Walkdown Checklist (SWC)Equipment ID No. RK-2PRI-PROC-2Sheet 482 of 513Status:Equip. Class 20. Instrument and Control Panels@Equipment DescriptionLocation: Bldg. CNTBPrimary Process Control Panel2Floor El.707RoomCNTB 707Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50oh of SWEL items requiring such verification)?Exterior of cabinet is welded to wide flange with 6" welds at corners and 2-8" weldsin center. wideJlange anchored to floor with 3/8" anchor bolts every 3ft.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50oh forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AN/AN/AXXXXXX pce P'trl C' Rirz* Ass'e i'tts, Irrc.L\r;tNf:tR5 &. ftltttt't. I :1\ 1!Sheet483 of513Seismic Walkdown Checklist (SWC)Equipment ID No. RK-2PRI-PROC-2Equipment DescriptionPrimary Process Control Panel2Status:Equip. Class 20. Instrument and Control PanelsUN@Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?Adjacent cabinets are bolted together.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached top conduit.found with adequate flexibility10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?UNYUNYUNYUNYN/AN/AN/AXXXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?UNYComments (Additional pages may be added as necessary)Evaluated by:Eddie M. GuerraelfuBrian A. LucarelliDate:Date:r0tt0t20t2 r0lr0l20l2X Paul C. Rizzo Associates, Inc.ENCINEERS & ({}NSULTAIiTSSeismic Walkdown Checklist (SWC)Equipment ID No. RK-2PRI-PROC-2Equipment DescriptionEquip. Class 20. Instrument and Control PanelsSheet 484 of 5 I 3rting or relevant documents and photos (if any):File Name: 2-61-4-2-06jpegDescription: Component Plate IDFile Name: 2-62-4-2-06jpegDescription: View of Interior Components Sheet 485 of 5 I 3Paul C. Riszo Associatesr Inc.ENGINEERS & Cf,)NSULXANTSSeismic Walkdown Checklist (SWC)Equipment ID No. RK-2PRI-PROC-2Equipment DescriptionPrimary Process Control Panel 2File Name: 2-63-4-2-06.1pe9Description: View of Interior ComponentsFile Name: 2-64-4-2-06.1pegDescription: View of Interior at Cabinet BaseStatus:Equip. Class 20. Instrument and Control PanelsUN@2-63-4-2-06.1pe92-64-4-2-06.jpeg Sheet 486 of5 l3Paul C. Rizeo Associntcs, [nr:.Seismic Walkdown Checktist (SWC)Equipment ID No. RK-2PRI-PROC-2Equipment DescriptionPrimary Process Control Panel 2File Name: 2-73-4-2-06.1pegDescription: View of Interior at Cabinet BaseFile Name: 2-94-4-2-06.jpegDescription: View of Opened CabinetStatus:Equip. Class 20. Instrument and Control PanelsUN@ Sheet 487 of 5 I 3Patrl C. Itieeo Associntus, Inc.FN.;tN[.1-Rt & Lr]NSt:I lnnr> -Seismic Walkdown Checktist (SWC)Equipment ID No. RK-2PRI-PROC-2Status:Equip. Class 20. Instrument and Control Panels@Equipment DescriptionPrimary Process Control Panel 2File Name : 2-96-4-2-06.jpegDescription: General View of Component2-96-4-2-06.jpeg EC\e Parrl c. Rize* Ass'r:iarcs, Inc.tt{(;lNEf RS &. (:{}NStItTAST5Seismic Walkdown Checklist (SWC)Equipment ID No. RK-2PRI-PROC-2Sheet 488 of 5 I 3Status:Equip. Class 20. Instrument and Control PanelsUN@Equipment DescriptionPrimary Process Control Panel 2 _File Name: 2-97 -4-2-06.1pegDescription: View of Base Weld ECe Patrl cl. Ritzu Ass*ciittt:s, Int.Seismic Walkdown Checklist (SWC)Equipment ID No. RK-2SEC-PROC-ASheet489 of5l3Status:Equip. Class 20. Instrument and Control Panels@Equipment DescriptionLocation: Bldg. CNTBEmergency Control System Secondary Process PanelFloor El.707Room CNTB 707Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Exterior of cabinet is welded to wideflange with 6" welds at corners 8" weld in center.Wide flange anchored to Jloor with 3/8" bolts every 3ft.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?YYYYYN/AN/ANiAN/AYXXXXXX Pc..tef".'r c. nrrr" nr"".F \t,,t\t I [ti 6, I {1i\5L l-1 A\ItSeismic WalkdownEquipment ID No.Checklist (SWC)RK-2SEC-PROC-ASheet 490 of513Status:Equip. Class 20. Instrument and Control PanelsN@Equipment DescriptionEmergency Control System Secondary Process PanelInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?Adjacent cabinets are bolted together.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached top conduit found with adequate flexibility10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?UNYUNYUNYUNYN/AXXXXOther Adverse Conditions1 l. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?UNYComments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerrar0lr0l20l2el#Brian A. LucarelliDate:Date:tOlr0l20l2X Sheet 491 of5l3Pilul (:, Il,iaau Associntr,rsr Inc.F5r.;lNl-t t{\ tr. L{-}NsL I Ll\TtStatus:Equip. Class 20. Instrument and Control PanelsUN@Seismic WalkdownEquipment ID No.Checklist (SWC)RK-2SEC-PROC-AEquipment DescriptionEmergency Control System Secondary Process Panel(if any):File Name : 2-62-5-2-06.jpegDescription: Adjacent Cabients are Bolted TogetherOther surelevant documents and photos HParrl c. Rizzo Associatcs, Inc.t. Nf;lNt- ERS 6* CONSTf I-rA!{TsSeismic Walkdown Checklist (SWC)Equipment ID No. RK-2SEC-PROC-ASheet 492 of 5 I 3Status:Equip. Class 20. Instrument and Control Panels@Equipment DescriptionEmergency Control System Secondary Process PanelFile Name: 2-64-5-2-06.1pegDescription: View of Interior ComponentsFile Name: 2-7 3-5-2-06.1pegDescription: View of Flexible Top Conduit Sheet 493 of5 13Paul C. Rizeo Associatcsr Inc"t NC I N E E RS 6l t-*(}Ntit}t.TAliTSSeismic Walkdown Checklist (SWC)Equipment ID No. RK-2SEC-PROC-AEquip. Class 20. Instrument and Control PanelsEquipment DescriptionEmergency Control System Secondary Process PanelFile Name: 2-94-5-2-06.jpegDescription: General View of ComponentFile Name: 2-95-5-2-06.1pegDescription: View of Base Weld Sheet 494 of 5 I 3Paul C. Rizzo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. RK-2SEC-PROC-AStatus:Equip. Class 20. Instrument and Control PanelsUNIEquipment DescriptionEmergency Control System Secondary Process PanelFile Name: 2-97 -5-2-06jpegDescription: View of Base Weld and Wide Flange Anchor Bolt pc\e &!Lc' Rizz. A;s..i'tr:s, Inc.LSCtNt t t{! 6{ i.(lfistrt.l..\s TtSeismic Walkdown Checklist (SWC)Equipment ID No. RK-2NUC-INSEquipment Description Ins Nuclear Instr SystemLocation: Bldg. CNTB Floor El. 735Room Control RoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Sheet 495 of 513Status: @ N UEquip. Class 20. Instrument and Control PanelsAnchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?4 section cabinet, adjacent sections are bolted together. Base o.f cabinet is bolted towide.flange beam with -I/2" diameter bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50yo forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?YNXYNU N/AYNUN/AXYNUN/A XYNUN/AXYNUXX Pc'tte P.ul c. Riee' Ass'ciares, hrt.LX.;tNr.t ftt G t 11:\it:11 ,{sT!Seismic Walkdown Checklist (SWC)Equipment ID No. RK-2NUC-INSEquipment DescriptionIns Nuclear Instr SystemSheet 496Status:Equip. Class 20. Instrument and Control PanelsN@Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?Control room ceiling main runners are supported.fiom concrete ceiling by wires at -4'spacing. Each ceiling tile (i.e., egg grating) is tied to the main runners at each of its.four corners and judged not to be a potential falling hazard.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?UNYUNYUNYUNYXXXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?UNComments (Additional pages may be added as necessary)Date:Date:t0tr0t20t26*rlfuBrian A. Lucarellit0n0t20t2Xffi/wEvaluated bv:Eddie M. Guerra RPqut g. RtzloArs,qciTtes, Inc.u{GINEERS &" OOII$UXTAITITSSeismic lYalkdown Checklist (S\ilC)Equipment ID No. RK-2NUC-INSEquipment DescriptionSheet 497 of 513Status:Equip. Class 20. Instrument and Control PanelsUN@File Name: 2-61-7 -2-A7 .lpe9Description: Component Plate IDFile Name: 2-98-7-2-07 SpegDescription: General View of ComponentOther supporting or relevant documents and photos (if any): ru &!!-C. Riee* Ass*c:i*rcs, I nc.Seismic Walkdown Checklist (SWC)Equipment ID No. RK-2NUC-INSSheet 498 of 5 I 3Status:Equip. Class 20. Instrument and Control PanelsUN@Equipment DescriptionIns Nuclear Instr SystemFile Name: 2-63-7 -2-07 .jpegDescription: View of Interior ComponentsFile Name: 2-73-7 -2-07 jpegDescription: Adjacent Cabinets Bolted Together;rr"it_%k%.hn %tu tue{*..*h#ffi lc# F#d* lFa#G e*A#E gteJilF' d*-t* G**F- 'flr*-#'7 - rP'.!-: rF*"^F:s,t, Paul C. Riezo Assocint(:s, Inc.Sheet 499 of 5 I 3E S(;tNr.I RS &. t{]NSt :[. t,rNTiSeismic Walkdown Checklist (SWC)Equipment ID No. RK-2NUC-INSStatus:Equip. Class 20. Instrument and Control PanelsUN@Equipment DescriptionIns Nuclear Instr SystemFile Name: 2-95-7 -2-07jpegDescription: Cabinet Bolted to W-Flange BeamEkkr.rD-nirkrFk-rr-*thilrrfhqa-r-*-q-r,hi-ir_rFile Name: 2-96-7 -2-07jpegDescription: View of Interior Components Pnnrl C. Rieeo Assocint(:$r Inr..F \t;tr51-1 tt5 &. r {}Nst t l,r\I}Sheet 500 of 5 I 3Status:Equip. Class 20. Instrument and Control Panels@Seismic WalkdownEquipment ID No.Checklist (SWC)RK-2NUC-INSEquipment DescriptionIns Nuclear Instr SystemFile Name: 2-97 -7 -2-07jpegDescription: View of Interior Components EC-te Patrl c' Riza. Ass15ItILlIrit sr.,lNt t R\ &. L LlNSt'tI _\\ I!Status: @ N USeismic Walkdown Checklist (SWC)Equipment ID No. TRF-2-8NEquip. Class 4. TransfofinersEquipment Description Transformer For Substation 2-8Location: Bldg. SRVB Floor El. 730Room Emerg SWGR AEManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Sheet 501 of513Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Coils are attached to the base skid with 4-3/4"diameter machine bolts. The skid iswelded to floor embeds at corners (-2.5' @ 4"o.c. at each corner). Component isbolted to channels with two -l/2" diam bolts per channel.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Drawing 2001.180-307-131C confirms anchorweld con/iguration of 2-2.5" longwelds at corners.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?YNXYNU N/AYNUNiAXYNUN/A XYNUN/AXYNU XX EC.'te- Parrl c' Riez* Ass'ci*ttJrr.EN{;tNr_t Rr & {(:r!,j51_'t l-A\.t 5.Seismic Walkdown Checklist (SWC)Equipment ID No. TM-2-8NEquipment Description TransformerFor Substation 2-8Status:@NEquip. Class 4. Transfoffners502 of513Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached conduits have adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?Bus duct at the top of the transformer to 480V BUS 2N judged structurally adequate.Buses exiting transformer housing are judged to be adequately insulated.from thehousing.UNUNUNUNYXXXXOther Adverse ConditionsI 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?UNYComments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerrat0lt0l20126*/fuBrian A. LucarelliDate:Date:t0lt0l20l2X ry Patrl c- Rieeo Ass*r:i;*rs,-]r5:E Nt ;ln- F. t tti {'r (r}i*St : t l,'rX {tSeismic Walkdown Checklist (SWC)Equipment ID No. TRF-2-8NSheet 503 of 5 I 3Status:Equip. Class 4. TransformersEquipment DescriptionTransforrner For Substation 2-8Other surting or relevant documents and photos (if any):File Name: TRF2-8N(2)jpgDescription: Component Plate IDFile Name: TRF2-8N(3)jpgDescription: General View of ComponentTRF2-8N(3Xpe RPaul c. Rizz' Ass*ciarcs, Inc"tN(;tNEEtrS 6i CllNstit,I A:$T5Seismic Walkdown Checklist (SWC)Equipment ID No. TRF-2-8NSheet 504 of 5 I 3Equip. Class 4. TransformersEquipment DescriptionTransforrner For Substation 2-8File Name: TRF2-8N( I )jpgDescription: View of Top ConduitsFile Name: TRF2-8N(4)jpgDescription: View of Bus Duct Sheet 505 of513Paul C. Riezo Associirtt:s, In{:.f xr,f f.tf ffr s tOSstf f rsfrSeismic Walkdown Checklist (SWC)Equipment ID No. UPS-VITBS2-lEquip. Class 16. Battery Chargers and InvertersEquipment DescriptionVital BUS Unintemrptible PowerLocation: Bldg. SRVBFloor El. 730RoomEmerg SWGR AEManufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Adjacent to UPS-WTBS2-I-REG. Two section UPS welded to 3 base HSS memberswith an average of 16"of weld at each support. HSS channels are welded to floorembeds with 24" of weldfor each HSS.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?Q.{ote: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Drawing SK-802-0376-E-I-5 confirms anchor weld configuration as I2" of weld (2"@3" o.c. for.front and back) on each side oJ'each IISS.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?@N/AXXXXXX EC\e Paul C. Riez. A.ssrei;r*s, Inc.E \[lNtt&\ & {11tiit't1',{! t!Seismic Walkdown Checktist (SWC)Equipment ID No. UPS-VITBS2-1Equipment DescriptionVital BUS Unintemrptible PowerSheet 506 of5l3Equip. Class 16. Battery Chargers and InvertersInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibiliff to avoid damage?Attached lines have adequate Jlexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?component is bolted to adjacent UPS-VITBS2-1-REG at top of'cabinets.NIAXXXXOther Adverse ConditionsI 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Date:Date:r0n0t20r2etfulBrian A. Lucarellil0lt0l20L2Xffie,{&&Evaluated bv:Eddie M. Guerra Sheet 507 of 5 I 3Paul C. Rizzo Associatcs, Inc.I NT;INEERS & (:(}NSTlrl A$T$Seismic Walkdown Checklist (SWC)Equipment ID No. UPS-VITBS2-lEquipment DescriptionVital BUS Unintemrptible PowerFile Name: UPS-VITBS2- I ( I XpgDescription: Component Plate IDFile Name: UPS-VITBS2-l(2[pgDescription: General View of ComponentStatus:Equip. Class 16. Battery Chargers and InvertersUN@Other supporting or relevant documents and photos (if any): Sheet 508 of 5 13Paul C. Ricao Assor:intr:s, Inc.ENt.;lNF-tR5 & {{lNSt:t tANISSeismic Walkdown Checklist (SWC)Equipment ID No. UPS-VITBS2-lEquipment DescriptionVital BUS Unintemrptible PowerFile Name: UPS-VITBS2- I (3[pgDescription: View of AnchorageFile Name: UPS-VITBS2- I (4)jpgDescription: View of Flexible Top LinesStatus:Equip. Class 16. Battery Chargers and InvertersUN@ pc\e Patl C' Itira* Ass'rriatcs, In(-t\r.llLtE\ r$ t(lNiL tt,\\IrSheet 509 of513@Seismic Walkdown Checklist (SWC)Equipment ID No. UPS-VITBS2-l-REGEquip. Class 4. TransforrnersEquipment DescriptionVital BUS NO. I UPS Bypass RegulatingLocation: Bldg. SRVBFloor El.730RoomEmers SWGR AE+Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Adiacent to UPS-VITBS2-L. Supported by channels welded to HSS, and HSS weldedtofloor embeds with 24"of weld./br each HSS.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Drawing SK-802-0376-E-1-5 confirms anchor weld con/iguration as I2" o/'weld (2"@j" o.c. forfront and back) on each side of each HSS.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AXXXXxX pc\e Parl C. Rizr. Ass'cinr*s, Inc.L5(il\tltR5 &. {1}l\\trL\s1 iSheet 510 of513Status:Seismic Walkdown Checklist (SWC)Equipment ID No. UPS-VITBS2-l-REGEquip. Class 4. TransforrnersEquipment DescriptionVital BUS NO. I UPS Bypass RegulatingInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attoched lines have adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?Component is bolted to adjacent UPS-VITBS2-1 at top of'cabinets.YXN/AN/AYXYXYXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerrat0n0t20t2etfuBrian A. LucarelliDate:Date:r0n0t20t2YX Paul C. Riazo Associatcsr Inc.Sheet 5l I of5l3F. NGINEERS & CONSTJI.TATfT$Status:@Seismic Walkdown Checktist (SWC)Equipment ID No. UPS-VITBS2-I-REGEquip. Class 4. TransformersEquipment DescriptionVital BUS NO. I UPS Bypass RegulatingFile Name: UPS-VITBS2- I -REG (z).SpeDescription: Component Plate IDFile Name: UPS-VITBS2- I -REG( I XpgDescription: View of Top Bolting of CabinetsUNing or relevant documents ?nd photos (if any): Sheet 512 of5l3t !.ictNr_tR5 & (:LlNSt :[. I A:{T5Seismic Walkdown Checklist (SWC)Equipment ID No. UPS-VITBS2-1-REGEquip. Class 4. TransformersEquipment DescriptionVital BUS NO. I UPS Bypass RegulatingFile Name: UPS-VITBS2-l -REG(3XpgDescription: General View of ComponentFile Name: UPS-VITBS2- I -REG(4XpgDescription: View of AnchorageStatus: Sheet 513 of5l3Parrl C. Risso Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. UPS-VITBS2-I-REGEquip. Class 4. TransformersEquipment DescriptionVital BUS NO. I UPS Bypass ResulatingFile Name: UPS-VITBS2- I -REG(s)jpgDescription: View of Flexible Top Lines }}