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{{#Wiki_filter:.ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y j U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2PO5430 Equipment Class: (10) Air Handlers Equipment | {{#Wiki_filter:. ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y j U Seismic Walkdown Checklist (SWC) | ||
Equipment ID No.: 2PO5430 Equipment Class: (10) Air Handlers Equipment | |||
== | == Description:== | ||
Description:== | DIESEL RM 2A SUPPLY DAMPER Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-422 Manufacturer/Model: | ||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. | |||
Anchoracqe | |||
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)? | |||
: 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes | |||
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes | |||
: 5. Is the anchorage configuration consistent with plant documentation? (Note: No This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
Need plant documentation to determine if anchorageis consistent with as-built sketch. CR-2012-009778 | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions? | |||
Need plant documentation to determine if anchorage is consistent with as-built sketch. | |||
344 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y [i U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PO5430 Equipment Class: (10) Air Handlers Equipment | |||
== Description:== | |||
: | DIESEL RM 2A SUPPLY DAMPER Interaction Effects | ||
: | : 7. Are soft targets free from impact by nearby equipment or structures? Yes | ||
Yes | : 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment? | ||
: 9. Do attached lines have adequate flexibility to avoid damage? Yes | |||
: 10. Based on the above seismic interaction evaluations, is equipment free of Yes | |||
: | .potentially adverse seismic interaction effects? | ||
Other Adverse Conditions | |||
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment? | |||
Comments Evaluated by: A. Karavoussianis Date: 11/09/2012 | |||
~E7 C. Figliolini 11/09/2012 Photos 345 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PO5430 Equipment Class: (10) Air Handlers Fnuiinm*nt rPqrrintinn" rIFRFI PM 9A RIJPPI Y rAMPFR 2PO5430 8-13-12 229 i2 - | |||
2PO5430 8-13-12 233 346 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y WI U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PO5430 Equipment Class: (10) Air Handlers | |||
:naiinmint rfJrrintinn- rIIF5:IFI RU '2A 5qI IPPI V rlAUPIPR | |||
!)PrirAoanA-1,A-19 9,AA gpr)rAAn q-i,%-l 9 iqr% | |||
2PO5430 8-13-12 236 2PO5430 8-13-12 237 347 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y j-j U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5313A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment | |||
CONTMT 21 PRESS TO SIAS Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): | == Description:== | ||
AUX, 45.00 ft, CAL-AB-409 Manufacturer/Model: | CONTMT 21 PRESS TO SIAS Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-409 Manufacturer/Model: | ||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. | Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. | ||
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration Verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)? | Anchorage | ||
: 2. Is the anchorage free of bent, broken, missing or loose hardware? | : 1. Is anchorage configuration Verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)? | ||
Yes Measured 3/4" F-F | : 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes Measured 3/4" F-F anchorbolt nuts in a 4-1/2" x 6-1/2" c/c anchorbolt pattern. | ||
No Oxidation on bolts and | Only 3" long weld on verticalside of channel, not fully welded as shown on typical detail. | ||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes 5. Is the anchorage configuration consistent with plant documentation? (Note: No This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | : 3. Is the anchorage free of corrosion that is more than mild surface oxidation? No Oxidation on bolts and corrosionon base plate. The left base plate is flaking. | ||
Anchorage verified by Drawings | CR-2012-009661 | ||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes | |||
: 5. Is the anchorage configuration consistent with plant documentation? (Note: No This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
Anchorage verified by Drawings 66944SHOO02and 91005(J-104). The web of the support channel is not fully welded to the wall anchorplates. | |||
The channel's web weld is approximately 3" long insteadof being continuous. | |||
CR-2012-010259 | CR-2012-010259 | ||
: 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions? | : 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions? | ||
348 | 348 | ||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YFW1 U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5313A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment | |||
CONTMT 21 PRESS TO SIAS Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? | == Description:== | ||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment? | CONTMT 21 PRESS TO SIAS Interaction Effects | ||
Observed a roof drain system with Victaulic coupling directly above PTs. | : 7. Are soft targets free from impact by nearby equipment or structures? Yes | ||
: 11. Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment? | : 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment? | ||
Comments 4/ /. . | Observed a roof drain system with Victaulic coupling directly above PTs. | ||
Drainpipe is normally empty and thereforejudged not to be a credible hazard. | |||
: 9. Do attached lines have adequate flexibility to avoid damage? Yes | |||
: 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects? | |||
Other Adverse Conditions | |||
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment? | |||
Comments 4/ /. . | |||
Evaluated by: A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 349 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5313A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment | |||
CONTMT 21 PRESS TO SIAS Photos 350 | == Description:== | ||
CONTMT 21 PRESS TO SIAS Photos 350 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W-I U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5313A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment | |||
CONTMT 21 PRESS TO SIAS 2PT5313A 8-7-12 032 2PT5313A 8-7-12 033 351 | == Description:== | ||
CONTMT 21 PRESS TO SIAS 2PT5313A 8-7-12 032 2PT5313A 8-7-12 033 351 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5313A Equipment Class: (20) Instrumentation and Control Panels and Cabinets EauiDment Descriotion: CONTMT 21 PRESS TO SIAS 352 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YFE U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5313B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment | |||
== | == Description:== | ||
Description:== | CONTMT 21 PRESS TO SIAS Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-409 Manufacturer/Model: | ||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. | |||
Anchorage 1, Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)? | |||
2, Is the anchorage free of bent, broken, missing or loose hardware? No Missing anchorbolt washer. CR-2012-009624 | |||
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation? No Corrosion and oxidation on Anchor Bolt and plate. | |||
Base plate is flaking on both sides. CR-2012-009622 | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes | |||
: 5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions? | |||
353 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y j-jJ U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5313B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment | |||
== | == Description:== | ||
Description:== | CONTMT 21 PRESS TO SIAS Interaction Effects | ||
: 7. Are soft targets free from impact by nearby equipment or structures? Yes | |||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment? | |||
Observed a roof drain system with Victaulic coupling directly above PTs. | |||
Drain pipe is normally empty and therefore judged not to be a credible hazard. | |||
: 9. Do attached lines have adequate flexibility to avoid damage? Yes | |||
: 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects? | |||
Other Adverse Conditions | |||
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment? | |||
Comments Evaluated by: /" .44 ý ý- A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos 354 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5313B Equipment Class: (20) Instrumentation and Control Panels and Cabinets FniiinmAnt Mact-rintinn" r.rNTMT 91 PR::RF Tr RIAR 355 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5313B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment | |||
== Description:== | |||
rONTMT 91 PRF:.. TOR5IA5R 356 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5313B Equipment Class: (20) Instrumentation and Control Panels and Cabinets lnaiinmnt flAe-rintinn- r.(NTMT 21 PPI=RF TO) RIAR 357 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y [-E U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5313B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment | |||
== | == Description:== | ||
Description:== | CONTMT 21 PRESS TO SIAS 358 | ||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W1 U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5315C Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment | |||
== | == Description:== | ||
Description:== | CONTMT 21 PRESS TO CIS Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-414 Manufacturer/Model: | ||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. | |||
Anchorage | |||
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)? | |||
: 2. Is the anchorage free of bent, broken, missing or loose hardware? No Bottom bolts on right side not engaged. | |||
Only 3" long weld on vertical side of channel, not fully welded as shown on typical detail. CR -2012-009754 | |||
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes | |||
: 5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions? | |||
359 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y [W U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5315C Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment | |||
== | == Description:== | ||
Description:== | CONTMT 21 PRESS TO CIS Interaction Effects | ||
: 7. Are soft targets free from impact by nearby equipment or structures? Yes | |||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment? | |||
: 9. Do attached lines have adequate flexibility to avoid damage? Yes | |||
: 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects? | |||
Other Adverse Conditions | |||
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment? | |||
Comments Evaluated by: ,9A A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos 360 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5315C Equipment Class: (20) Instrumentation and Control Panels and Cabinets Enuinment Descnrntion: CONTMT 21 PRESS TO CIS 361 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y E U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5315C Equipment Class: (20) Instrumentation and Control Panels and Cabinets EauiDment DescriDtion: CONTMT 21 PRESS TO CIS 362 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YE U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5315D Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment | |||
== | == Description:== | ||
Description:== | CONTMT 21 PRESS TO CIS Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-414 Manufacturer/Model: | ||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. | |||
Anchorage | |||
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)? | |||
: 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes | |||
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes | |||
: 5. Is the anchorage configuration consistent with plant documentation? (Note: No This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
Anchored by 4 x 5/8" flat head screw or 9/16" F-F headed screws (i.e. 3/8" nominal diameterbolts) in a 4.5" x 6.5" bolt pattem with only 3" long weld on-vertical side of channel, not fully welded as shown on typical detail. CR-2012-009714 Anchorage verified by drawings 66578 sheet 2 and 91005 (J-104). The web of the supportchannel is not fully welded to the wall anchorplates as shown on 91005. | |||
363 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y il U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5315D Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment | |||
== | == Description:== | ||
Description:== | CONTMT 21 PRESS TO CIS | ||
: 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions? | |||
Interaction Effects | |||
: 7. Are soft targets free from impact by nearby equipment or structures? Yes | |||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment? | |||
HVAC with adequate supportsjudged not a seismic concern. | |||
: 9. Do attached lines have adequate flexibility to avoid damage? Yes | |||
: 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects? | |||
Other Adverse Conditions | |||
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment? | |||
Comments Evaluated by: /ý /I- ý- ý ý' ý A. Karavoussianis Date: 11/09/2012 364 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y i-* U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5315D Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment | |||
== Description:== | == Description:== | ||
CONTMT 21 PRESS TO CIS C. Figliolini 11/09/2012 Photos 365 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5315D Equipment Class: (20) Instrumentation and Control Panels and Cabinets Pnsainmanf Ml2,.-rinfir~n (rKITRAT1* DIPQ* Tn P IQ 366 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y l U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PT5315D Equipment Class: (20) Instrumentation and Control Panels and Cabinets Eauinment Descnntion: CONTMT 21 PRESS TO CIS 367 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F-Y] N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPAFWMD23 Equipment Class: (5) Horizontal Pumps Equipment | |||
23 AUX FW MTR DRIVEN PP | == Description:== | ||
23 AUX FW MTR DRIVEN PP Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 5.00 ft, CAL-AB-205 Manufacturer/Model: | |||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. | |||
Anchorage | |||
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)? | |||
: 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes | |||
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes There are no cracks in concrete, but there are cracks and chips in grout. This condition is judged not to adversely affect the anchorage. | |||
: 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
Anchorage is consistent with drawings 63817 (C-617) and 61671 (C-171). | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions? | |||
368 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPAFWMD23 Equipment Class: (5) Horizontal Pumps Equipment | |||
23 AUX FW MTR DRIVEN PP | == Description:== | ||
23 AUX FW MTR DRIVEN PP Interaction Effects | |||
: 7. Are soft targets free from impact by nearby equipment or structures? Yes | |||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment? | |||
: 9. Do attached lines have adequate flexibility to avoid damage? Yes | |||
: 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects? | |||
Other Adverse Conditions | |||
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment? | |||
Comments Evaluated by: A. Karavoussianis Date: 11/09/2012 | |||
~z7 C. Figliolini 11/09/2012 Photos 369 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPAFWMD23 Equipment Class: (5) Horizontal Pumps Enuinment Dfecnftinn; 23 AIIX FW MTR nRIVFN PP 370 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPAFWMD23 Equipment Class: (5) Horizontal Pumps ipment | |||
== | == Description:== | ||
Description:== | 23 AUX FW MTR DRIVEN PP 371 | ||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPAFWMD23 Equipment Class: (5) Horizontal Pumps Equipment | |||
== Description:== | == Description:== | ||
23 AUX FW MTR DRIVEN PP 2PUMPAFWMD23 8-6-12 308 372 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI- N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPAFWMD23 Equipment Class: (5) Horizontal Pumps Fnmlinmpnt n.qrlrintinn" 21 AtIX FW MTR D'RIVFN PP 373 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps Equipment | |||
AUX FEED PUMP 21 | == Description:== | ||
AUX FEED PUMP 21 Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): TURB, 12.00 ft, CAL-AFWPR-605 Manufacturer/Model: | |||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. | |||
Anchorage | |||
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)? | |||
: 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes | |||
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes | |||
: 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
Anchorage is consistent with drawings 61625, 61597 sheet 3 and 62207. | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions? | |||
374 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F--] N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps Equipment | |||
AUX FEED PUMP 21 | == Description:== | ||
AUX FEED PUMP 21 Interaction Effects | |||
: 7. Are soft targets free from impact by nearby equipment or structures? Yes | |||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment? | |||
If not 211 overhead light may strike sensitive valve. | |||
10/3/12 - Overhead lights were deemed not a credible seismic concern due to their lightweight and to typical construction practices. Also, they have been previously evaluated by CCNPP and found seismically acceptable. | |||
: 9. Do attached lines have adequate flexibility to avoid damage? Yes Attachments are flex conduit and flexible tubing. Tubing spans pump suction line and gage supportjudged not a seismic concern. | |||
: 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects? | |||
Other Adverse Conditions | |||
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment? | |||
Comments Evaluated by: /ý A. Karavoussianis Date: 11/09/2012 49ý=7- C. Figliolini 11/09/2012 Photos 375 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps Insiinm~n# r'fglp rinfintn Al IY I1FP1l DI IRAD 'ýl 376 | |||
22 COMPONENT COOLING PUMP Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): | ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | ||
AUX, 5.00 ft, CAL-AB-201 Manufacturer/Model: | Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps ipment | ||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. | |||
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)? | == Description:== | ||
: 2. Is the anchorage free of bent, broken, missing or loose hardware? | AUX FEED PUMP 21 377 | ||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps Equipment | |||
== Description:== | |||
AUX FEED PUMP 21 378 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps Pniuinmant lacrrintinn- AI IXI:FIF' P IMP 91 379 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps Fni iinmant nlowrrintinn- ALIX FFFI: PlMP 71 380 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps Fnilinmant rflarintinn. AI IY Fppr* lPIMPt1 381 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps Equipment | |||
== Description:== | |||
AUX FEED PUMP 21 382 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [ N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps Pnoidnmnnt nd'a,'rinfinn" Al IY I:9=9=r) PI IIMP 91 383 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-l N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps l=nminmnt fl'ririntinn" AI IYl PFI Pl IMP 91 384 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPCC22 Equipment Class: (5) Horizontal Pumps Equipment | |||
== Description:== | |||
22 COMPONENT COOLING PUMP Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 5.00 ft, CAL-AB-201 Manufacturer/Model: | |||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. | |||
Anchorage | |||
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)? | |||
: 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes | |||
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes | |||
: 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
Anchorage is consistent with drawing FSK-C-0092. | Anchorage is consistent with drawing FSK-C-0092. | ||
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions? | : 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions? | ||
385 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 2PUMPCC22 Equipment Class: (5) Horizontal Pumps Equipment | 385 | ||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPCC22 Equipment Class: (5) Horizontal Pumps Equipment | |||
== | == Description:== | ||
Description:== | 22 COMPONENT COOLING PUMP Interaction Effects | ||
: 7. Are soft targets free from impact by nearby equipment or structures? Yes Nearby block wall shielding adequately supported and braced,judged not a seismic concern. | |||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment? | |||
: 9. Do attached lines have adequate flexibility to avoid damage? Yes | |||
: 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects? | |||
Other Adverse Conditions | |||
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment? | |||
Comments Evaluated by: ,94~ A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos 386 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPCC22 Equipment Class: (5) Horizontal Pumps ipment | |||
== Description:== | == Description:== | ||
22 COMPONENT COOLING PUMP mm10 1%B 387 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPCC22 Equipment Class: (5) Horizontal Pumps Frnminm~nt flaQnrintinn- 99 fOMP(3ONFNT COr1 IN(* P1 IMP 388 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPCC22 Equipment Class: (5) Horizontal Pumps F~,i iinmgnt Ilg=oi=rinfinn" '* (t"MPfe3MFNT *CAAI I~td(. Pl IMP 389 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPCC22 Equipment Class: (5) Horizontal Pumps I::naminmnnt rfl=Qr-nti~n" 99' (_tAMDAMFM2KT ('*A"AI3 IMU'* DI IUID 390 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [Y N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPDFOXFR2A Equipment Class: (5) Horizontal Pumps Equipment | |||
2A DG FO XFER PUMP | == Description:== | ||
2A DG FO XFER PUMP Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-422 Manufacturer/Model: | |||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. | |||
: | Anchorage | ||
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)? | |||
: 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes | |||
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes | |||
: 5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions? | |||
391 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPDFOXFR2A Equipment Class: (5) Horizontal Pumps Equipment | |||
== Description:== | |||
2A DG FO XFER PUMP Interaction Effects | |||
: 7. Are soft targets free from impact by nearby equipment or structures? Yes | |||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment? | |||
: 9. Do attached lines have adequate flexibility to avoid damage? Yes | |||
: 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects? | |||
Other Adverse Conditions | |||
: | : 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment? | ||
Comments Evaluated by: A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos 392 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPDFOXFR2A Equipment Class: (5) Horizontal Pumps Ini inmýnf rlaprrnfhin. qA rfl't In YI:r-D DI IKAD 393 I | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-- N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPHPSI21 Equipment Class: (5) Horizontal Pumps Equipment | |||
== | == Description:== | ||
Description:== | Sl HPSI PUMP 21 Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, -15.00 ft, CAL-AB-101 Manufacturer/Model: | ||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. | |||
Anchorage | |||
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)? | |||
: 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes | |||
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes | |||
: 5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions? | |||
394 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPHPSI21 Equipment Class: (5) Horizontal Pumps Equipment | |||
== | == Description:== | ||
Description:== | SI HPSI PUMP 21 Interaction Effects | ||
: 7. Are soft targets free from impact by nearby equipment or structures? Yes | |||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment? | |||
: 9. Do attached lines have adequate flexibility to avoid damage? Yes | |||
: 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects? | |||
Other Adverse Conditions | |||
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment? | |||
Observed that the pump's sight glass cage is missing, not a seismic interactionconcern. | |||
Comments Evaluated by: A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos 395 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPHPSI21 Equipment Class: (5) Horizontal Pumps Eauinment DPrtinfin: | |||
n 1 HP.RI PiMP 21 396 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPHPSI21 Equipment Class: (5) Horizontal Pumps lFniiinmant nowr-rinfinn- 5I HPQ I IP IMP 91 397 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPHPS121 Equipment Class: (5) Horizontal Pumps Fm idnm~nt rflArrintinn- R1IHPRI P1 IMP'21 398 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPHPSI21 Equipment Class: (5) Horizontal Pumps linmAnt r'Azrnrinfinn- R~I"P5RI PI IMP 911 399 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPHPSI21 Equipment Class: (5) Horizontal Pumps In=iinmsxnt f)_Printinn" I HPRI Pl IMP 91 400 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPHPS121 Equipment Class: (5) Horizontal Pumps Equipment | |||
21 CONTAINMENT SPRAY PUMP Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): | == Description:== | ||
AUX, -15.00 ft, CAL-AB-101 Manufacturer/Model: | SI HPSI PUMP 21 401 | ||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. | |||
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)? | ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC) | ||
: 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation? | Equipment ID No.: 2PUMPHPSI22 Equipment Class: (5) Horizontal Pumps Equipment | ||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
== Description:== | |||
SI HPSI PUMP 22 Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, -15.00 ft, CAL-AB-102 Manufacturer/Model: | |||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. | |||
Anchorage | |||
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)? | |||
: 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes | |||
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes | |||
: 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
Walkdown anchorageas-built is consistent with drawings CA02066. | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions? | |||
402 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPHPSI22 Equipment Class: (5) Horizontal Pumps Equipment | |||
== Description:== | |||
SI HPSI PUMP 22 Interaction Effects | |||
: 7. Are soft targets free from impact by nearby equipment or structures? Yes | |||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment? | |||
: 9. Do attached lines have adequate flexibility to avoid damage? Yes Noted small bore piping,judged flexible and not a seismic concern. | |||
: 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects? | |||
Other Adverse Conditions | |||
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment? | |||
Comments Evaluated by: /ý /- A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos 403 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPHPS122 Equipment Class: (5) Horizontal Pumps Equipment | |||
== Description:== | |||
Sl HPSI PUMP 22 404 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y EE U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSICS21 Equipment Class: (5) Horizontal Pumps Equipment | |||
== Description:== | |||
21 CONTAINMENT SPRAY PUMP Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, -15.00 ft, CAL-AB-101 Manufacturer/Model: | |||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. | |||
Anchorage | |||
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)? | |||
: 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes | |||
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes | |||
: 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
Anchorage is consistent with drawing FSK-C-0078. | Anchorage is consistent with drawing FSK-C-0078. | ||
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? | : 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions? | ||
405 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC) | |||
Status: Y FI- U Equipment ID No.: 2PUMPSICS21 Equipment Class: (5) Horizontal Pumps Equipment | |||
21 CONTAINMENT SPRAY PUMP Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? | == Description:== | ||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment? | 21 CONTAINMENT SPRAY PUMP Interaction Effects | ||
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?There is a basket of rags | : 7. Are soft targets free from impact by nearby equipment or structures? Yes | ||
: 11. Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment? | : 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment? | ||
: 9. Do attached lines have adequate flexibility to avoid damage? Yes | |||
~ZT C. Figliolini 11/09/2012 Photos 406 | : 10. Based on the above seismic interaction evaluations, is equipment free of No potentially adverse seismic interaction effects? | ||
There is a basket of rags supportedoff a manual valve above the pump motor,judged not to be a seismic concern. | |||
A 2-1/4" conduit and JB are supportedon pinned frames, see sketch. CR-2012-009304 Other Adverse Conditions | |||
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment? | |||
Comments Comments Evaluated by: A. Karavoussianis Date: 11/09/2012 | |||
~ZT C. Figliolini 11/09/2012 Photos 406 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y EEi U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSICS21 Equipment Class: (5) Horizontal Pumps Equipment | |||
21 CONTAINMENT S 407 ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YN] U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: Equipment | == Description:== | ||
21 CONTAINMENT S 407 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YN] U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSICS21 Equipment Class: (5) Horizontal Pumps Equipment | |||
== Description:== | |||
21 CONTAINMENT SPRAY PUMP 2PUMPSICS21 8-6-12 159 2PUMPSICS21 8-6-12 160 408 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y [] U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSICS21 Equipment Class: (5) Horizontal Pumps Equipment | |||
== Description:== | |||
21 CONTAINMENT SPRAY PUMP 409 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSICS21 Equipment Class: (5) Horizontal Pumps Enuinment De~crintinn: 21 rONTAINMFNT RPRAY PI IMP 410 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y LN] U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSICS21 Equipment Class: (5) Horizontal Pumps Equipment | |||
== Description:== | |||
21 CONTAINMENT SPRAY PUMP 2PUMPSICS21 8-6-12 17 411 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YEW U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSICS21 Equipment Class: (5) Horizontal Pumps Eauinmpnt Depcrintion: 21 CONTAINMENT SPRAY PIIMP 412 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YEW U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSICS21 Equipment Class: (5) Horizontal Pumps oment | |||
== | == Description:== | ||
Description:== | 21 CONTAINMENT S 413 | ||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: 7Y N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSICS22 Equipment Class: (5) Horizontal Pumps Equipment | |||
== | == Description:== | ||
Description:== | 22 CONTAINMENT SPRAY PUMP Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, -15.00 ft, CAL-AB-102 Manufacturer/Model: | ||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. | |||
Anchorage | |||
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)? | |||
: 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes | |||
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes | |||
: 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
Walkdown anchorageas-built is consistent with drawing FSK-C-0078. | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions? | |||
414 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSICS22 Equipment Class: (5) Horizontal Pumps Equipment | |||
== Description:== | == Description:== | ||
22 CONTAINMENT SPRAY PUMP Interaction Effects | |||
: 7. Are soft targets free from impact by nearby equipment or structures? Yes | |||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment? | |||
: 9. Do attached lines have adequate flexibility to avoid damage? Yes Drainpiping is judged adequatelysupportedand flexible. | |||
: 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects? | |||
Other Adverse Conditions | |||
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment? | |||
Comments Evaluated by: /ý '4 A. Karavoussianis Date: 11/09/2012 | |||
~Ir C. Figliolini 11/09/2012 Photos 415 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSICS22 Equipment Class: (5) Horizontal Pumps FnhlinmAnt r)fPqrintinn' 22 r.ONTAINMFINT RPRAY P1 IMP 2PUMPSICS22 8-7-12 289 416 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: T N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSILPSI22 Equipment Class: (5) Horizontal Pumps Equipment | |||
22 | == Description:== | ||
AUX, -15.00 ft, CAL-AB-102 Manufacturer/Model: | SI LPSI PUMP 22 Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, -15.00 ft, CAL-AB-102 Manufacturer/Model: | ||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. | Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. | ||
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)? | Anchorage | ||
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)? | |||
: 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes | |||
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? | : 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes | ||
: 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
Anchorage is consistent with drawings FSK-C-70, FSK-M-331 and calculation CA02066. | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions? | |||
417 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Mi N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSILPS122 Equipment Class: (5) Horizontal Pumps Equipment | |||
22 | == Description:== | ||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment? | . SI LPSI PUMP 22 Interaction Effects | ||
: 9. Do attached lines have adequate flexibility to avoid damage? | : 7. Are soft targets free from impact by nearby equipment or structures? Yes | ||
: 11. Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment? | : 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment? | ||
: 9. Do attached lines have adequate flexibility to avoid damage? Yes Noted small bore piping,judged flexible and not a seismic concern. | |||
~ | : 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects? | ||
Other Adverse Conditions | |||
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment? | |||
Comments Comments Evaluated by: A. Karavoussianis Date: 11/09/2012 | |||
~z7 C. Figliolini 11/09/2012 Photos 418 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSILPSI22 Equipment Class: (5) Horizontal Pumps oment Descrintion: SI LPSI PUMP 22 419 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSRW23 Equipment Class: (5) Horizontal Pumps Equipment | |||
== | == Description:== | ||
Description:== | 23 SERVICE WATER PUMP Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 5.00 ft, CAL-AB-205 Manufacturer/Model: | ||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. | |||
Anchorage | |||
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)? | |||
: 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes | |||
: | : 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes | ||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes | |||
: 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies ifthe item is one of the 50% for which an anchorage configuration verification is required.) | |||
Anchorage is consistent with drawing FSK-C-97. | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions? | |||
420 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EY] N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSRW23 Equipment Class: (5) Horizontal Pumps Equipment | |||
23 SERVICE WATER PUMP | == Description:== | ||
23 SERVICE WATER PUMP Interaction Effects | |||
: 7. Are soft targets free from impact by nearby equipment or structures? Yes | |||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment? | |||
: | Observed a sight glass without a cage, but there no overhead hazard thereforejudged not be a concern. | ||
Yes | : 9. Do attached lines have adequate flexibility to avoid damage? Yes | ||
: 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects? | |||
Other Adverse Conditions | |||
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment? | |||
Comments Comments Evaluated by: &ý 1A/',Zý b A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos 421 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSRW23 Equipment Class: (5) Horizontal Pumps Fnuinm~nt D*crintinn: 2,3FRVICE WATFR Pl IMP 422 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSRW23 Equipment Class: (5) Horizontal Pumps Equipment | |||
== | == Description:== | ||
Description:== | 23 SERVICE WATER PUMP 423 | ||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSRW23 Equipment Class: (5) Horizontal Pumps Equipment | |||
== | == Description:== | ||
Description:== | 23 SERVICE WATER PUMP 424 | ||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-I N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSRW23 Equipment Class: (5) Horizontal Pumps ipment | |||
== Description:== | == Description:== | ||
23 SERVICE WATER 425 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSRW23 Equipment Class: (5) Horizontal Pumps ipment | |||
== Description:== | == Description:== | ||
23 SERVICE WATER PUMP OI U-426 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSRW23 Equipment Class: (5) Horizontal Pumps ipment | |||
== Description:== | == Description:== | ||
23 SERVICE WATER PUMP 427 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSRW23 Equipment Class: (5) Horizontal Pumps Fnhiinmpnt rlAw-rintinn- 23 .qFPVI(F WVATFP P1 IMP 428 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y [W U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSW23 Equipment Class: (6) Vertical Pumps Equipment | |||
23 SW PUMP Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): | == Description:== | ||
Intake, -7.00 ft, CAL-ISPR-INT2 Manufacturer/Model: | 23 SW PUMP Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): Intake, -7.00 ft, CAL-ISPR-INT2 Manufacturer/Model: | ||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. | Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. | ||
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)? | Anchorage | ||
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)? | |||
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation? | : 2. Is the anchorage free of bent, broken, missing or loose hardware? No Anchorage is inaccessible. | ||
No Anchorage is inaccessible. | : 3. Is the anchorage free of corrosion that is more than mild surface oxidation? No Anchorage is inaccessible. | ||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors?No Anchorage is inaccessible. | : 4. Is the anchorage free of visible cracks in the concrete near the anchors? No Anchorage is inaccessible. | ||
: 5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | : 5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | ||
: 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions? | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? | |||
Anchorage is inaccessible. | Anchorage is inaccessible. | ||
429 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSW23 Equipment Class: (6) Vertical Pumps Equipment | |||
23 SW PUMP Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? | == Description:== | ||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment? | 23 SW PUMP Interaction Effects | ||
: 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? | : 7. Are soft targets free from impact by nearby equipment or structures? Yes | ||
: 11. Have you looked for and found no adverse seismic conditions that could adversely affect the safety functions of the equipment? | : 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment? | ||
: 9. Do attached lines have adequate flexibility to avoid damage? Yes | |||
: 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects? | |||
Other Adverse Conditions | |||
: 11. Have you looked for and found no adverse seismic conditions that could .Yes adversely affect the safety functions of the equipment? | |||
Comments Evaluated by: A. Karavoussianis Date: 11/09/2012 7~IIT C. Figliolini 11/09/2012 Photos 430 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSW23 Equipment Class: (6) Vertical Pumps Equipment | |||
23 SW PUMP 431 | == Description:== | ||
23 SW PUMP 431 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y r-q U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2PUMPSW23 Equipment Class: (6) Vertical Pumps lntuinment DPqrcntinn: 2: SW PUMP 432 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [Y N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2RY150/151/T21A Equipment Class: (4) Transformers Equipment | |||
== | == Description:== | ||
Description:== | 480V SERV XFMR U-440-21A Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 27.00 ft, CAL-AB-311 Manufacturer/Model: | ||
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. | |||
Anchorage | |||
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)? | |||
: 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes | |||
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable | |||
: 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
Anchorage is consistent with calculation CA02066 Pg. 27-7 that shows a minimum requiredweld length of 0. 7" which is smaller than the as-built measurements. | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions? | |||
433 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Mi N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2RY150/151/T21A Equipment Class: (4) Transformers Equipment | |||
== | == Description:== | ||
Description:== | 480V SERV XFMR U-440-21A Interaction Effects | ||
: 7. Are soft targets free from impact by nearby equipment or structures? Yes | |||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment? | |||
: 9. Do attached lines have adequate flexibility to avoid damage? Yes | |||
: 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects? | |||
Other Adverse Conditions | |||
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment? | |||
Comments Evaluated by: A. Karavoussianis Date: 11/09/2012 | |||
~z7 C. Figliolini 11/09/2012 Photos 434 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2RY150/151/T21A Equipment Class: (4) Transformers Fniiinmant fl'aw-rintinn- ARnVlh 5I:PV XFMR I I-An.l91A 435 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2RY150/151/T21A Equipment Class: (4) Transformers Equipment | |||
480V SERV XFMR U-440-21A'150#151#T21A 8-15-12 108 436 | == Description:== | ||
480V SERV XFMR U-440-21A | |||
'150#151#T21A 8-15-12 108 436 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2RY150/151/T21A Equipment Class: (4) Transformers FniJinmPnt nlAr-rintinn 4AROV 5FRV XFMR I1-449-*1A 437 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2RY150/151/T21A Equipment Class: (4) Transformers inment Descnntion: 480V SFRV XFMR J-440-21A 438 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-Y N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2RY150/151/T21B Equipment Class: (4) Transformers Equipment | |||
480V | == Description:== | ||
: | 480V SERVXFMR U-440-21B Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 27.00 ft, CAL-AB-311 Manufacturer/Model: | ||
: | Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments. | ||
: | Anchorage | ||
: 1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)? | |||
: 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes | |||
: 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes | |||
: 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes | |||
: 5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) | |||
: 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions? | |||
439 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y] N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2RY150/151/T21B Equipment Class: (4) Transformers Equipment | |||
== Description:== | |||
480V SERV XFMR U-440-21B Interaction Effects | |||
: 7. Are soft targets free from impact by nearby equipment or structures? Yes | |||
: 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment? | |||
: 9. Do attached lines have adequate flexibility to avoid damage? Yes | |||
: 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects? | |||
Other Adverse Conditions | |||
: 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment? | |||
Comments Comments Evaluated by: &,4-~4sA> A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos 440 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2RY150/151/T21B Equipment Class: (4) Transformers Fniiinmant Ilarintinn" A4RAn5*RV CF:MP I -dAAn-91 R 441 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2RY150/151/T21B Equipment Class: (4) Transformers FnidnmPnt )APQrrintinn" 4RnV RIFVR' XIFR I i-44l-91R 442 | |||
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC) | |||
Equipment ID No.: 2RY150/151/T21B Equipment Class: (4) Transformers Equipment | |||
== Description:== | |||
480V SERV XFMR U-440-21B 2RY150#151#T21B 8-15-12 123 443}} | 480V SERV XFMR U-440-21B 2RY150#151#T21B 8-15-12 123 443}} |
Latest revision as of 19:44, 11 November 2019
ML12339A368 | |
Person / Time | |
---|---|
Site: | Calvert Cliffs |
Issue date: | 11/27/2012 |
From: | Constellation Energy Nuclear Group |
To: | Office of Nuclear Reactor Regulation |
References | |
Download: ML12339A368 (100) | |
Text
. ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y j U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PO5430 Equipment Class: (10) Air Handlers Equipment
Description:
DIESEL RM 2A SUPPLY DAMPER Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-422 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchoracqe
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
- 5. Is the anchorage configuration consistent with plant documentation? (Note: No This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Need plant documentation to determine if anchorageis consistent with as-built sketch. CR-2012-009778
- 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
Need plant documentation to determine if anchorage is consistent with as-built sketch.
344
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y [i U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PO5430 Equipment Class: (10) Air Handlers Equipment
Description:
DIESEL RM 2A SUPPLY DAMPER Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Yes
- 10. Based on the above seismic interaction evaluations, is equipment free of Yes
.potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: A. Karavoussianis Date: 11/09/2012
~E7 C. Figliolini 11/09/2012 Photos 345
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PO5430 Equipment Class: (10) Air Handlers Fnuiinm*nt rPqrrintinn" rIFRFI PM 9A RIJPPI Y rAMPFR 2PO5430 8-13-12 229 i2 -
2PO5430 8-13-12 233 346
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y WI U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PO5430 Equipment Class: (10) Air Handlers
- naiinmint rfJrrintinn- rIIF5:IFI RU '2A 5qI IPPI V rlAUPIPR
!)PrirAoanA-1,A-19 9,AA gpr)rAAn q-i,%-l 9 iqr%
2PO5430 8-13-12 236 2PO5430 8-13-12 237 347
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y j-j U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5313A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO SIAS Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-409 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration Verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes Measured 3/4" F-F anchorbolt nuts in a 4-1/2" x 6-1/2" c/c anchorbolt pattern.
Only 3" long weld on verticalside of channel, not fully welded as shown on typical detail.
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation? No Oxidation on bolts and corrosionon base plate. The left base plate is flaking.
CR-2012-009661
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
- 5. Is the anchorage configuration consistent with plant documentation? (Note: No This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage verified by Drawings 66944SHOO02and 91005(J-104). The web of the support channel is not fully welded to the wall anchorplates.
The channel's web weld is approximately 3" long insteadof being continuous.
CR-2012-010259
- 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
348
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YFW1 U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5313A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO SIAS Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Observed a roof drain system with Victaulic coupling directly above PTs.
Drainpipe is normally empty and thereforejudged not to be a credible hazard.
- 9. Do attached lines have adequate flexibility to avoid damage? Yes
- 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments 4/ /. .
Evaluated by: A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 349
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5313A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO SIAS Photos 350
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W-I U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5313A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO SIAS 2PT5313A 8-7-12 032 2PT5313A 8-7-12 033 351
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5313A Equipment Class: (20) Instrumentation and Control Panels and Cabinets EauiDment Descriotion: CONTMT 21 PRESS TO SIAS 352
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YFE U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5313B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO SIAS Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-409 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage 1, Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
2, Is the anchorage free of bent, broken, missing or loose hardware? No Missing anchorbolt washer. CR-2012-009624
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation? No Corrosion and oxidation on Anchor Bolt and plate.
Base plate is flaking on both sides. CR-2012-009622
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
- 5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
353
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y j-jJ U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5313B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO SIAS Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Observed a roof drain system with Victaulic coupling directly above PTs.
Drain pipe is normally empty and therefore judged not to be a credible hazard.
- 9. Do attached lines have adequate flexibility to avoid damage? Yes
- 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: /" .44 ý ý- A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos 354
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5313B Equipment Class: (20) Instrumentation and Control Panels and Cabinets FniiinmAnt Mact-rintinn" r.rNTMT 91 PR::RF Tr RIAR 355
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5313B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
rONTMT 91 PRF:.. TOR5IA5R 356
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5313B Equipment Class: (20) Instrumentation and Control Panels and Cabinets lnaiinmnt flAe-rintinn- r.(NTMT 21 PPI=RF TO) RIAR 357
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y [-E U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5313B Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO SIAS 358
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W1 U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5315C Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO CIS Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-414 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? No Bottom bolts on right side not engaged.
Only 3" long weld on vertical side of channel, not fully welded as shown on typical detail. CR -2012-009754
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
- 5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
359
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y [W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5315C Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO CIS Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Yes
- 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: ,9A A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos 360
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5315C Equipment Class: (20) Instrumentation and Control Panels and Cabinets Enuinment Descnrntion: CONTMT 21 PRESS TO CIS 361
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y E U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5315C Equipment Class: (20) Instrumentation and Control Panels and Cabinets EauiDment DescriDtion: CONTMT 21 PRESS TO CIS 362
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YE U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5315D Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO CIS Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-414 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
- 5. Is the anchorage configuration consistent with plant documentation? (Note: No This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchored by 4 x 5/8" flat head screw or 9/16" F-F headed screws (i.e. 3/8" nominal diameterbolts) in a 4.5" x 6.5" bolt pattem with only 3" long weld on-vertical side of channel, not fully welded as shown on typical detail. CR-2012-009714 Anchorage verified by drawings 66578 sheet 2 and 91005 (J-104). The web of the supportchannel is not fully welded to the wall anchorplates as shown on 91005.
363
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y il U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5315D Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO CIS
- 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
HVAC with adequate supportsjudged not a seismic concern.
- 9. Do attached lines have adequate flexibility to avoid damage? Yes
- 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: /ý /I- ý- ý ý' ý A. Karavoussianis Date: 11/09/2012 364
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y i-* U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5315D Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTMT 21 PRESS TO CIS C. Figliolini 11/09/2012 Photos 365
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5315D Equipment Class: (20) Instrumentation and Control Panels and Cabinets Pnsainmanf Ml2,.-rinfir~n (rKITRAT1* DIPQ* Tn P IQ 366
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y l U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PT5315D Equipment Class: (20) Instrumentation and Control Panels and Cabinets Eauinment Descnntion: CONTMT 21 PRESS TO CIS 367
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F-Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPAFWMD23 Equipment Class: (5) Horizontal Pumps Equipment
Description:
23 AUX FW MTR DRIVEN PP Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 5.00 ft, CAL-AB-205 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes There are no cracks in concrete, but there are cracks and chips in grout. This condition is judged not to adversely affect the anchorage.
- 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage is consistent with drawings 63817 (C-617) and 61671 (C-171).
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
368
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPAFWMD23 Equipment Class: (5) Horizontal Pumps Equipment
Description:
23 AUX FW MTR DRIVEN PP Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Yes
- 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: A. Karavoussianis Date: 11/09/2012
~z7 C. Figliolini 11/09/2012 Photos 369
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPAFWMD23 Equipment Class: (5) Horizontal Pumps Enuinment Dfecnftinn; 23 AIIX FW MTR nRIVFN PP 370
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPAFWMD23 Equipment Class: (5) Horizontal Pumps ipment
Description:
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPAFWMD23 Equipment Class: (5) Horizontal Pumps Equipment
Description:
23 AUX FW MTR DRIVEN PP 2PUMPAFWMD23 8-6-12 308 372
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI- N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPAFWMD23 Equipment Class: (5) Horizontal Pumps Fnmlinmpnt n.qrlrintinn" 21 AtIX FW MTR D'RIVFN PP 373
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps Equipment
Description:
AUX FEED PUMP 21 Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): TURB, 12.00 ft, CAL-AFWPR-605 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
- 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage is consistent with drawings 61625, 61597 sheet 3 and 62207.
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
374
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F--] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps Equipment
Description:
AUX FEED PUMP 21 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
If not 211 overhead light may strike sensitive valve.
10/3/12 - Overhead lights were deemed not a credible seismic concern due to their lightweight and to typical construction practices. Also, they have been previously evaluated by CCNPP and found seismically acceptable.
- 9. Do attached lines have adequate flexibility to avoid damage? Yes Attachments are flex conduit and flexible tubing. Tubing spans pump suction line and gage supportjudged not a seismic concern.
- 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: /ý A. Karavoussianis Date: 11/09/2012 49ý=7- C. Figliolini 11/09/2012 Photos 375
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps Insiinm~n# r'fglp rinfintn Al IY I1FP1l DI IRAD 'ýl 376
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps ipment
Description:
AUX FEED PUMP 21 377
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps Equipment
Description:
AUX FEED PUMP 21 378
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps Pniuinmant lacrrintinn- AI IXI:FIF' P IMP 91 379
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps Fni iinmant nlowrrintinn- ALIX FFFI: PlMP 71 380
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps Fnilinmant rflarintinn. AI IY Fppr* lPIMPt1 381
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps Equipment
Description:
AUX FEED PUMP 21 382
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [ N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps Pnoidnmnnt nd'a,'rinfinn" Al IY I:9=9=r) PI IIMP 91 383
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-l N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPAFWTD21 Equipment Class: (5) Horizontal Pumps l=nminmnt fl'ririntinn" AI IYl PFI Pl IMP 91 384
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPCC22 Equipment Class: (5) Horizontal Pumps Equipment
Description:
22 COMPONENT COOLING PUMP Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 5.00 ft, CAL-AB-201 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
- 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage is consistent with drawing FSK-C-0092.
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
385
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPCC22 Equipment Class: (5) Horizontal Pumps Equipment
Description:
22 COMPONENT COOLING PUMP Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes Nearby block wall shielding adequately supported and braced,judged not a seismic concern.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Yes
- 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: ,94~ A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos 386
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPCC22 Equipment Class: (5) Horizontal Pumps ipment
Description:
22 COMPONENT COOLING PUMP mm10 1%B 387
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPCC22 Equipment Class: (5) Horizontal Pumps Frnminm~nt flaQnrintinn- 99 fOMP(3ONFNT COr1 IN(* P1 IMP 388
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPCC22 Equipment Class: (5) Horizontal Pumps F~,i iinmgnt Ilg=oi=rinfinn" '* (t"MPfe3MFNT *CAAI I~td(. Pl IMP 389
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPCC22 Equipment Class: (5) Horizontal Pumps I::naminmnnt rfl=Qr-nti~n" 99' (_tAMDAMFM2KT ('*A"AI3 IMU'* DI IUID 390
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPDFOXFR2A Equipment Class: (5) Horizontal Pumps Equipment
Description:
2A DG FO XFER PUMP Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 45.00 ft, CAL-AB-422 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
- 5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
391
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPDFOXFR2A Equipment Class: (5) Horizontal Pumps Equipment
Description:
2A DG FO XFER PUMP Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Yes
- 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos 392
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPDFOXFR2A Equipment Class: (5) Horizontal Pumps Ini inmýnf rlaprrnfhin. qA rfl't In YI:r-D DI IKAD 393 I
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-- N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPHPSI21 Equipment Class: (5) Horizontal Pumps Equipment
Description:
Sl HPSI PUMP 21 Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, -15.00 ft, CAL-AB-101 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
- 5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
394
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPHPSI21 Equipment Class: (5) Horizontal Pumps Equipment
Description:
SI HPSI PUMP 21 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Yes
- 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Observed that the pump's sight glass cage is missing, not a seismic interactionconcern.
Comments Evaluated by: A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos 395
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPHPSI21 Equipment Class: (5) Horizontal Pumps Eauinment DPrtinfin:
n 1 HP.RI PiMP 21 396
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPHPSI21 Equipment Class: (5) Horizontal Pumps lFniiinmant nowr-rinfinn- 5I HPQ I IP IMP 91 397
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPHPS121 Equipment Class: (5) Horizontal Pumps Fm idnm~nt rflArrintinn- R1IHPRI P1 IMP'21 398
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPHPSI21 Equipment Class: (5) Horizontal Pumps linmAnt r'Azrnrinfinn- R~I"P5RI PI IMP 911 399
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPHPSI21 Equipment Class: (5) Horizontal Pumps In=iinmsxnt f)_Printinn" I HPRI Pl IMP 91 400
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPHPS121 Equipment Class: (5) Horizontal Pumps Equipment
Description:
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPHPSI22 Equipment Class: (5) Horizontal Pumps Equipment
Description:
SI HPSI PUMP 22 Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, -15.00 ft, CAL-AB-102 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
- 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Walkdown anchorageas-built is consistent with drawings CA02066.
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
402
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPHPSI22 Equipment Class: (5) Horizontal Pumps Equipment
Description:
SI HPSI PUMP 22 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Yes Noted small bore piping,judged flexible and not a seismic concern.
- 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: /ý /- A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos 403
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPHPS122 Equipment Class: (5) Horizontal Pumps Equipment
Description:
Sl HPSI PUMP 22 404
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y EE U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSICS21 Equipment Class: (5) Horizontal Pumps Equipment
Description:
21 CONTAINMENT SPRAY PUMP Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, -15.00 ft, CAL-AB-101 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
- 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage is consistent with drawing FSK-C-0078.
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
405
ATTACHMENT 3 WALKDOWN CHECKLISTS Seismic Walkdown Checklist (SWC)
Status: Y FI- U Equipment ID No.: 2PUMPSICS21 Equipment Class: (5) Horizontal Pumps Equipment
Description:
21 CONTAINMENT SPRAY PUMP Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Yes
- 10. Based on the above seismic interaction evaluations, is equipment free of No potentially adverse seismic interaction effects?
There is a basket of rags supportedoff a manual valve above the pump motor,judged not to be a seismic concern.
A 2-1/4" conduit and JB are supportedon pinned frames, see sketch. CR-2012-009304 Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Comments Evaluated by: A. Karavoussianis Date: 11/09/2012
~ZT C. Figliolini 11/09/2012 Photos 406
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y EEi U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSICS21 Equipment Class: (5) Horizontal Pumps Equipment
Description:
21 CONTAINMENT S 407
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YN] U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSICS21 Equipment Class: (5) Horizontal Pumps Equipment
Description:
21 CONTAINMENT SPRAY PUMP 2PUMPSICS21 8-6-12 159 2PUMPSICS21 8-6-12 160 408
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y [] U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSICS21 Equipment Class: (5) Horizontal Pumps Equipment
Description:
21 CONTAINMENT SPRAY PUMP 409
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSICS21 Equipment Class: (5) Horizontal Pumps Enuinment De~crintinn: 21 rONTAINMFNT RPRAY PI IMP 410
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y LN] U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSICS21 Equipment Class: (5) Horizontal Pumps Equipment
Description:
21 CONTAINMENT SPRAY PUMP 2PUMPSICS21 8-6-12 17 411
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YEW U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSICS21 Equipment Class: (5) Horizontal Pumps Eauinmpnt Depcrintion: 21 CONTAINMENT SPRAY PIIMP 412
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: YEW U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSICS21 Equipment Class: (5) Horizontal Pumps oment
Description:
21 CONTAINMENT S 413
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: 7Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSICS22 Equipment Class: (5) Horizontal Pumps Equipment
Description:
22 CONTAINMENT SPRAY PUMP Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, -15.00 ft, CAL-AB-102 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
- 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Walkdown anchorageas-built is consistent with drawing FSK-C-0078.
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
414
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSICS22 Equipment Class: (5) Horizontal Pumps Equipment
Description:
22 CONTAINMENT SPRAY PUMP Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Yes Drainpiping is judged adequatelysupportedand flexible.
- 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: /ý '4 A. Karavoussianis Date: 11/09/2012
~Ir C. Figliolini 11/09/2012 Photos 415
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSICS22 Equipment Class: (5) Horizontal Pumps FnhlinmAnt r)fPqrintinn' 22 r.ONTAINMFINT RPRAY P1 IMP 2PUMPSICS22 8-7-12 289 416
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: T N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSILPSI22 Equipment Class: (5) Horizontal Pumps Equipment
Description:
SI LPSI PUMP 22 Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, -15.00 ft, CAL-AB-102 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
- 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage is consistent with drawings FSK-C-70, FSK-M-331 and calculation CA02066.
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
417
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Mi N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSILPS122 Equipment Class: (5) Horizontal Pumps Equipment
Description:
. SI LPSI PUMP 22 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Yes Noted small bore piping,judged flexible and not a seismic concern.
- 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Comments Evaluated by: A. Karavoussianis Date: 11/09/2012
~z7 C. Figliolini 11/09/2012 Photos 418
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSILPSI22 Equipment Class: (5) Horizontal Pumps oment Descrintion: SI LPSI PUMP 22 419
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSRW23 Equipment Class: (5) Horizontal Pumps Equipment
Description:
23 SERVICE WATER PUMP Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 5.00 ft, CAL-AB-205 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
- 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies ifthe item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage is consistent with drawing FSK-C-97.
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
420
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: EY] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSRW23 Equipment Class: (5) Horizontal Pumps Equipment
Description:
23 SERVICE WATER PUMP Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Observed a sight glass without a cage, but there no overhead hazard thereforejudged not be a concern.
- 9. Do attached lines have adequate flexibility to avoid damage? Yes
- 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Comments Evaluated by: &ý 1A/',Zý b A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos 421
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSRW23 Equipment Class: (5) Horizontal Pumps Fnuinm~nt D*crintinn: 2,3FRVICE WATFR Pl IMP 422
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSRW23 Equipment Class: (5) Horizontal Pumps Equipment
Description:
23 SERVICE WATER PUMP 423
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSRW23 Equipment Class: (5) Horizontal Pumps Equipment
Description:
23 SERVICE WATER PUMP 424
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M-I N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSRW23 Equipment Class: (5) Horizontal Pumps ipment
Description:
23 SERVICE WATER 425
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSRW23 Equipment Class: (5) Horizontal Pumps ipment
Description:
23 SERVICE WATER PUMP OI U-426
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: MI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSRW23 Equipment Class: (5) Horizontal Pumps ipment
Description:
23 SERVICE WATER PUMP 427
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSRW23 Equipment Class: (5) Horizontal Pumps Fnhiinmpnt rlAw-rintinn- 23 .qFPVI(F WVATFP P1 IMP 428
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y [W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSW23 Equipment Class: (6) Vertical Pumps Equipment
Description:
23 SW PUMP Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): Intake, -7.00 ft, CAL-ISPR-INT2 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? No Anchorage is inaccessible.
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation? No Anchorage is inaccessible.
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? No Anchorage is inaccessible.
- 5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of No potentially adverse seismic conditions?
Anchorage is inaccessible.
429
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSW23 Equipment Class: (6) Vertical Pumps Equipment
Description:
23 SW PUMP Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Yes
- 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could .Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: A. Karavoussianis Date: 11/09/2012 7~IIT C. Figliolini 11/09/2012 Photos 430
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y W U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSW23 Equipment Class: (6) Vertical Pumps Equipment
Description:
23 SW PUMP 431
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y r-q U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2PUMPSW23 Equipment Class: (6) Vertical Pumps lntuinment DPqrcntinn: 2: SW PUMP 432
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2RY150/151/T21A Equipment Class: (4) Transformers Equipment
Description:
480V SERV XFMR U-440-21A Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 27.00 ft, CAL-AB-311 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Not Applicable
- 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage is consistent with calculation CA02066 Pg. 27-7 that shows a minimum requiredweld length of 0. 7" which is smaller than the as-built measurements.
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
433
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Mi N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2RY150/151/T21A Equipment Class: (4) Transformers Equipment
Description:
480V SERV XFMR U-440-21A Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Yes
- 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Evaluated by: A. Karavoussianis Date: 11/09/2012
~z7 C. Figliolini 11/09/2012 Photos 434
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2RY150/151/T21A Equipment Class: (4) Transformers Fniiinmant fl'aw-rintinn- ARnVlh 5I:PV XFMR I I-An.l91A 435
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2RY150/151/T21A Equipment Class: (4) Transformers Equipment
Description:
480V SERV XFMR U-440-21A
'150#151#T21A 8-15-12 108 436
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2RY150/151/T21A Equipment Class: (4) Transformers FniJinmPnt nlAr-rintinn 4AROV 5FRV XFMR I1-449-*1A 437
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2RY150/151/T21A Equipment Class: (4) Transformers inment Descnntion: 480V SFRV XFMR J-440-21A 438
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: [-Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2RY150/151/T21B Equipment Class: (4) Transformers Equipment
Description:
480V SERVXFMR U-440-21B Project: CCNPP 2 SWEL Location (Bldg, Elev, Room/Area): AUX, 27.00 ft, CAL-AB-311 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% No of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Yes
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Yes
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes
- 5. Is the anchorage configuration consistent with plant documentation? (Note: Not Applicable This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
439
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2RY150/151/T21B Equipment Class: (4) Transformers Equipment
Description:
480V SERV XFMR U-440-21B Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Yes
- 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Comments Evaluated by: &,4-~4sA> A. Karavoussianis Date: 11/09/2012 C. Figliolini 11/09/2012 Photos 440
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2RY150/151/T21B Equipment Class: (4) Transformers Fniiinmant Ilarintinn" A4RAn5*RV CF:MP I -dAAn-91 R 441
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2RY150/151/T21B Equipment Class: (4) Transformers FnidnmPnt )APQrrintinn" 4RnV RIFVR' XIFR I i-44l-91R 442
ATTACHMENT 3 WALKDOWN CHECKLISTS Status: M N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: 2RY150/151/T21B Equipment Class: (4) Transformers Equipment
Description:
480V SERV XFMR U-440-21B 2RY150#151#T21B 8-15-12 123 443