ML13135A238

Beaver Valley, Unit 2 - Near-Term Task Force Recommendation 2.3 Seismic Walkdown Report, Appendix B - Seismic Walkdown Checklists (Swcs), Sheet 1 of 513 Through Sheet 301 of 513

ML13135A238
Person / Time
Site:	Beaver Valley
Issue date:	10/31/2012
From:	ABS Consulting
To:	Office of Nuclear Reactor Regulation, FirstEnergy Nuclear Operating Co
Shared Package
ML131350549	List: L-13-118, Resubmittal of FENOC Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Seismic Aspects of Recommendation 2.3 of Near-Term Task Force Review of Insights from Fukushima. ML13135A229 ML13135A230 ML13135A231 ML13135A233 ML13135A234 ML13135A235 ML13135A236 ML13135A237 ML13135A238 ML13135A240 ML13135A241 ML13135A242 ML13135A243 ML13135A244 ML13135A245 ML13135A246 ML13135A247 ML13135A248 ML13135A249 ML13135A251
References
L-13-118, TAC MF0092, TAC MF0093, TAC MF0116, TAC MF0159
Download: ML13135A238 (302)

Text

{{#Wiki_filter:APPENDIX B: SEISMIC WALKDOWN CHECKLISTS (SWCS) reePaul (-1. Itiezo Assor:intcs, Inc.Sheet I of513tl(ilNf_[ Rt & {!}N\L:a.l-,rsI\Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-27 A@Equipment DescriptionLocation: Blde. AXLBEquip. Class 0D. Other-Check Valve or Manual ValveComp Cool Pump P2lC Disch Cross Conn Manual ValveFloor El.735Room N-EAST 2 AXLB 735Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Small manual valve on -16" diameter line. Line is well supported within -10 Jbet ofvalve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Valvefound in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50oh forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AXXXXXX ECe Partl c. Riaao Associ^tcs, [nc.* \{.it}it_t Rt & r'i]\st:t]"\:i15Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-27 AEquip. Class 0D. Other-Check Valve or Manual ValveEquipment DescriptionComp Cool Pump P2lC Disch Cross Conn Manual ValveSheet 2 of513Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/ANiAN/AXXXXOther Adverse ConditionsI L Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)-,e,{#&Evaluated by:Eddie M. GuerraelfulBrian A. Lucarellit0lr0l2012tDll0l20l2X Sheet 3 of5l3Paul C. Rizzo Associatcs, Inc.t NclNt ERs & cflNstil.T^ffTsStatus: OEquip. Class 0D. Other-Check Valve or Manual ValveUSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-27 AEquipment DescriptionComp Cool Pump PzlC Disch Cross Conn Manual ValveFile Name: 2-61-l 03jpegDescription: Component Plate IDFile Name: 2-62-l 03jpegDescription: General View of ComponentOther supporting or relevant documents and photos (if any): Sheet 4 of513Paul C. Rizzo Associatcs, Inc.t_NctNr: E Rs & t:'oNstit.'l A:$T5Status: @NSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-27 AEquip. Class 0D. Other-Check Valve or Manual ValveEquipment DescriptionComp Cool Pump PzlC Disch Cross Conn Manual ValveFile Name: 2-63-I 03jpegDescription: General View of Main Line and ComponentU Sheet 5 of5l3Paul C. Rieao Associntcs. In(:.F I.;lNf-I RS & L11s-5t:t Tnsf5@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-4Equip. Class 0D. Other-Check Valve or Manual ValveEquipment DescriptionComponent Cooling Pump P2lA Disch CheckLocation: Bldg. AXLBManufacturer, Model, Etc.Floor El.735RoomN-EAST 2 AXLB 735Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.AnchorageL Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Inline check valve on -l6" diameter line. Main line is supported within -5 feet on oneside of valve, within -15 feet on other side.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Valve.found in good condirion.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AXXXXXX pc-te Patrl C. Itiaeo Ass.r:i't..sn ['r.F\iilNrEI{S & (1]}NSt:l I{.5I!Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-4Equipment DescriptionComponent Cooling Pump P2lA Disch CheckSheet 6 of5l3Equip. Class 0D. Other-Check Valve or Manual ValveInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XxXXOther Adverse ConditionsI 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerrar0lr0l20r26*/MBrian A. Lucarellit0lt0l20r2X Sheet 7 of5l3Paul C. Rizzo Associates, Inc.EI.i(;INTERS & CONSTJLTAFITSStatus' @Equip. Class 0D. Other-Check Valve or Manual ValveUSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-4Equipment DescriptionComponent Cooling Pump P2lA Disch CheckFile Name: 2-61 2-03jpegDescription: Component Plate IDFile Name: 2-62 2-03jpegDescription: General View of ComponentOther supporting or relevant documents and photos (if any): Sheet 8 of513Paul C. Riaeo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-4Equipment DescriptionComponent Cooling Pump P2lA Disch CheckFile Name: 2-63 2-03jpegDescription: General View of Main Line and ComponentStatus: QDEquip. Class 0D. Other-Check Valve or Manual Valve2-63 2-03jpeg AC? Paul c). Ilizs* Ass'ciatcsi Inc.E S(;lN!.f R5 & rllNitit.-t.{I IiSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-AOV107AEquipment DescriptionLocation: Bldg. RCBXSheet 9 of513@Equip. Class 7. Pneumatic-Operated Valves2CCP-AOVIOTA BB C/SFloor El. 718RoomRCBX 721-A RCP Pump CubicleManufacturer, Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?AOVfound in good condition on -3" line. Line is supportedwithin -l'on one sideand -l2' on other side.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AN/AN/AXX XXXX ECte Paul c. Riee. Ass.ci'tc.r, [nr".F S(rF,Jf_ rR\ e. ( {ti{51:11,t\ 1!Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-AOVl07AEquipment Description2CCP-AOVlO7A BB C/SSheet l0 of513@Equip. Class 7. Pneumatic-Operated ValvesInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines identified with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerrar0/10t2012elfuBrian A. LucarelliI0lr0l20t2X Sheet 11 of513Paul C. Rizzo Associates, Inc,I:NGINE ERS & CONSLiTTAIYI"SSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-AOVI07AEquipment Description}CCP-AOVIOTA BB C/SFile Name: 2-61 2-1 9jpegDescription: General View of ComponentFile Name: 2-62 2-I9.jpegDescription: View of Piping SupportStatus:Equip. Class 7. Pneumatic-Operated ValvesUN@Qtner supporting or rel@uments gnd photos (if any): Sheet l2 of 5 l3Paul C. Riazo Associates, Inc.Il NGINEI-RS & (:ONSU Ll"ANf SSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-AOVIO7AEquipment Description}CCP-AOVIOTA BB C/SFile Name: 2-63 2-l9.1pegDescription: General View of ComponentStatus:Equip. Class 7. Pneumatic-Operated ValvesUN@ pc\e Paul c- Riez. Ass.t:i:rtcsn Int:"Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-E21AEquipment DescriptionPnmaryCCW Heat ExchangerLocation: Bldg. AXLBSheet l3 of513@Equip. Class 21. Tanks and Heat ExchangersFloor El. 710RoomAXLB 710 HXManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Long, small diameter HX on 2 longitudinally braced saddles. Fixed saddle has 4-l "diameter anchor bolts and welded shear lags. Sliding saddle has 4-7/S"diameteranchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Surface corrosion observed on.flanges judged not to be a concern.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Drawing No. 10080-RS-36J confirms anchorage to be shear lags, 4-1" diameteranchors for fixed support, and 2-7/8" diameter anchors for sliding support.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AXXXXXX ECte Paul c. Rizz. Assoeiat*.s, ['{:.I S(:lNt:f Rt &. {{-}uSt lt.T^s.. fSSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-EZlAEquip. ClassEquipment DescriptionPrimaryCCW Heat ExchangerSheet 14 of513Status:21. Tanks and Heat Exchangers@Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?2 monorail cranes in area judged not to be interaction conern.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AN/AXXXXOther Adverse Conditions1 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra6*{MBrian A. Lucarelli10n012012r0n0t20t2X Sheet l5 of5l3Pirul C. Itieeo Associirtcsn Inc.t \(,1\1-l [t\ N t{ }N\[ I l \\ ttStatus:Equip. Class 2l . Tanks and Heat ExchangersUN@Seismic WalkdownEquipment ID No.Checklist (SWC)}CCP.E}IAEquipment DescriptionPrimaryCCW Heat ExchangerFile Name: 2-96 2-01 jpegDescription: Component Tag IDFile Name: 2-61 2-01 jpegDescription: General View of Componentand photos (if any):Other surtine or relevant documents Sheet 16 of5l3Paul C. Rizeo Assrrciatcs, Inc.t f{(;lNtERs & r.(}NStitTAlfTsSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-E}IAEquipment DescriptionPrimaryCCW Heat ExchangerFile Name: 2-62 2-0ljpegDescription: View of Fixed SupportFile Name: 2-63 2-0ljpegDescription: View of Fixed SupportStatus:Equip. Class 21. Tanks and Heat ExchangersUN@ Sheet l7 of5l3Paul C. Rizeo Asscrciatcs, Inr:.E NGINEERS 6( CONSI :I.:I A:{TSSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-E?LAStatus:Equip. Class 21. Tanks and Heat ExchangersUN@Equipment DescriptionPrimaryCCW Heat ExchangerFile Name: 2-64 2-0ljpegDescription: View of Sliding SupportFile Name: 2-73 2-0ljpegDescription: General View of Component Sheet 18 of5l3Parrl C. Rizeo Asscrcintcs, [rrc.tN(;lNf.ER$ 6* t-(}Nstlt'l A:iTsSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-E2LAEquipment DescriptionPrimaryCCW Heat ExchangerFile Name: 2-94 2-0ljpegDescription: View of Monorail Crane in AreaFile Name: 2-95 2-0ljpegDescription: View of Attached PipingStatus:Equip. Class 21. Tanks and Heat ExchangersUN@2-94 2-0rjpeg2-95 2-0rjpeg Sheet l9 of5l3Parrl C. Rizeo Associatcs, Inc.E !i(: lN t- E R5 6( (-ONst ! Ll ANTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-E?LNEquipment DescriptionPrimaryCCW Heat ExchangerFile Name: 2-98 2-0ljpegDescription: View of Conosion on FlangeStatus:Equip. Class 21. Tanks and Heat ExchangersUN@ PCe Parrl C. Riea. Ass*ciatcs, [trc.[SL:lN[,[t{5 & t {'}tist :L f'!}TSSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-FT107AEquipment DescriptionLocation: Bldg. RCBXSheet 20 of 5 I 3@Equip. Class 18. Instrument on RackReactor Coolant Pump 2RCS-P2lA Thermal Barrier Flow OutputFloor El.718Room RCBX 718Manufacfurer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e.,of the 50o/o of SWEL items requiring such verification)?Rack consists of a HSS 6x6 post (-3.5'tall) welded to.floor.,face of the rack with 4-3/8" diam machine bolts.is the item oneInstrument attached to2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Drawing No. 12241-BK-l6G-B-2F confirms mounting bolt pattern andwelded base.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AN/AXXXXXX PCte Paul c. Risz* Ass.r:i'tr:s, Inc.EN(;tlit LR! & ( ()N!t'tt,t\IsSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-FTl07AEquip. Class 18. Instrument on RackEquipment DescriptionReactor Coolant Pump 2RCS-P2lA Thermal Barrier Flow OutputSheet 21 of513@Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?N/A8. Are overhead equipment, dishibution systems,and masonry block walls not likely to collapseceiling tiles and lighting,onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Auached lines identified with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?xXX XOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. GuerraelfuBrian A. LucarellitOlr0l20r2r0tr0l20t2X Sheet 22 of 513Paul C. Rizeo Associatc$r Inc.f Nt;tNtERS 5( CONStiiltAtiTSStatus:@Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-FTI07AEquip. Class 18. Instrument on RackEquipment DescriptionReactor Coolunt Purnp 2RCS-P2IFile Name: 2-61 2-l 9jpegDescription: Component Tag IDFile Name: 2-62 2-l9.1pegDescription: General View of ComponentUNOther supporting or relevant documents and photos (if any): Sheet 23 of 513Paul C. Rieeo Assor:intr:s, Inc.ts(;tNt tRS & i0N5t:t I A5TSStatus:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-FTI07AEquip. Class 18. Instrument on RackEquipment DescriptionReactot Coolunt Pu-p 2RCS-P2IFile Name: 2-63 2-l9.jpegDescription: View of Mounting BoltsFile Name: 2-64 2-19 jpegDescription: View of Base WeldUN Sheet 24 of 513Paul C. Rizzo AssocintL's, lnc.tst;lNr.tR5 &. {(}Nst'1. l,{srsStatus:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-FT107AEquip. Class 18. Instrument on RackEquipment DescriptionReactor Coolunt Pu*p 2RCS-P2IFile Name: 2-73 2-19 jpegDescription: View of Mounting BoltsFile Name: 2-94 2-19 jpegDescription: View of Attached LinesUN Sheet 25 of5l3Patrl C. Rieeu Arsor:iafcs, Inr:.Esr_;lNt t R\ 6r tl)Srt I t .\\ T\@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-MOVl12AEquip. Class 8a. Motor Operated ValveEquipment Description(2RHS*E2 l A 22A\ Supply IsolLocation: Bldg. RCBXRoomManufacturer. Model" Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the fotlowing questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?MOV mounted on 24" diam pipe line. Pipe found to be well supported.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Floor El.718RCBX 718-AnnulusN/AXXXXXX Sheet 26 of 513Paul C. Rieeer Associatcs, Inc.ES(;tNEIRr &. (11NStill.AS TtSeismic Walkdown Checklist (SWC)@Equipment ID No. 2CCP-MOV1 l2AEquipment Description(2RHSxE2 1 A 22A\ Supply IsolEquip. Class 8a. Motor Operated ValveXInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?Temporary tool storage in area has wheels locked, judged to not be a credibleinteraction concern.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines identified with adequate flexibilily.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AXXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)t0tr0/20126*{MBrian A. Lucarellil0n0t20t2XEvaluated by:Eddie M. Guerra Sheet 27 of 513Paul C. Rizeo Associntr:s, In('.Seismic Walkdown Checklist (SWC)Status:Equip. Class 8a. Motor Operated ValveUN@EquipmentEquipmentID No. }CCP-MOVII2ADescription(2RHS *EzI A 22A) Supply IsolOther supporting or relevant documents and photos (if any):File Name: 2-61 2-19 jpegDescription: Component Plate IDFile Name: 2-62 2-19 jpegDescription: General View of Component2-62 2-r9jpeg Sheet 28 of 5 13Paul C. Rirao Associatcs, Inc"ENCINEERS & CONSIJI.TANTSSeismic Walkdown Checklist (SWC)Equipment ID No. }CCP-MOVIl2AStatus:Equip. Class 8a. Motor Operated ValveUN@Equipment Description(2RHS *Ezl A 22A) Supply IsolFile Name: 2-63 2-19 .1pegDescription: View of Component AreaFile Name: 2-64 2-l9.1pegDescription: View of Restrained Temporary Equipment in Area Sheet 29 of 513Parrl C, Rizeo Assoeiatr:s, Inc.--Seismic Walkdown Checklist (SWC)Equipment ID No.2CCP-MOVl19Equip. Class 8A. Motor Operated ValveEquipment DescriptionCNMT InstZir Compressor SupplyLocation: Bldg. MSCVFloor El.773Room IAC RoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?MOV on -2 1/2" diameter line. Piping is supported within -18" oJ'valve. Valveop erator is indep endently supported from fl oor.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?@N/AN/AXXXXXX pc..te Patrl c' Rizz* Ass.t:i;tit:s, ['c.tst;ni!.E[ti &. {1:flr!L :1.1 \\ ItSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-MOVl19Equipment DescriptionCNMT Inst Zir Compressor SupplySheet 30 of513@Equip. Class 8A. Motor Operated ValveXInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?Volve handwheel is in contact with the operator support struclure. This is judgedacceptable since the vertical acceleration at this elevation is much less than 1g andthe attached piping is rigidly supported near the valve.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines .found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AN/AXXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra6*/MBrian A. Lucarellit0ll0l20r2t0n0l20l2X Sheet 31 of5l3Paul C. Rizeo Associates, Inc"ENCINEERS & CONST]LTAI.(iTSSeismic Walkdown Checklist (SWC)Status:Equip. Class 8A. Motor Operated ValveEquipment ID No. 2CCP-MOVI 19Equipment DescriptionCNMT Inst Zir Compressor SuPPIYFile Name: 2-61-l 1 6jpegDescription: Component Plate IDFile Name: 2-62-l 1 6jpegDescription: General View of ComponentUN@ing or relevant docg{ngntr 3nd photos (if any):2-62-r 16 jpeg Sheet 32 of 5 I 3Paul C. Rizzo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-MOVI 19Equipment DescriptionCNMT Inst Zir Compressor SupplyFile Name: 2-63-l 1 6jpegDescription: View of Attached LinesStatus:Equip. Class 8A. Motor Operated ValveUN@ PC.'te Partl C. RizE* Ass'ciit(t:s, [r*-F.\(;lNr.Eft i d( {1}t\:sl!J.rr\ItSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-MOVl50-1Equipment DescriptionLocation: Bldg. MSCVSheet 33 of5l3@Equip. Class 8A. Motor Operated ValveCCP SPLY HDR Outside CNMT ISOLFloor El. 722RoomMSCV 718Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the foltowing questions may be used to record the results ofjudgments andfrndings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1.Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Small MOV horizontally mounted on large diameter main line near ceiling.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Valve.found in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AXXXXXX Ec\e P;rtrl c. Rieao Ass*ciittcs, Inc.F Si;lNt:tft \ [. i{.lNit :tl-Asr!Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-MOVI50-1Equipment DescriptionCCP SPLY HDR Outside CNMT ISOLSheet 34 of 5 13@Equip. Class 8A. Motor Operated ValveInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attac hed I ines found with adequate .flex ib il ity.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AXXXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Main line is rigidly supported at wall penetration and is rod supported throughoutroom. It is judged that the -3"diameter branch line has adequate.flexibility fordffirential disp lac ements.Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra6*/fuBrian A. Lucarellit0tr0l20t2r0lr0l2012X Sheet 35 of513Paul C. Rizzo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-MOVI50-lEquipment DescriptionCCP SPLY HDR Outside CNMT ISOLFile Name: 2-73-I l2.1pegDescription: Component Plate IDFile Name: 2-61-l 12 SpegDescription: General View of ComponentStatus:Equip. Class 8A. Motor Operated ValveUN@Other supporting or relevant documents and photos (if any): Sheet 36 of 5 I 3Parrl C. Rizzo Associntcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-MOVl50-1Equipment DescriptionCCP SPLY HDR Outside CNMT ISOLFile Name: 2-62-l l2.1pegDescription: General View of ComponentFile Name: 2-63-I l2.jpegDescription: General View of Main Line and ComponentStatus:Equip. Class 8A. Motor Operated ValveUN@2-62-l 12.1peg Sheet 37 of513Paul C. Rizzo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Status:Equip. Class 8A. Motor Operated ValveEquipment ID No. 2CCP-MOVI50-lEquipment DescriptionCCP SPLY HDR Outside CNMT ISOLFile Name: 2-64-l I2SpegDescription: General View of AreaFile Name: 2-94 2-12 jpegDescription: View of Penetration Support and Branch Line with Adequate FlexibilityUN@ Sheet 38 of5l3Panl C, Rizeo Asscciirtr:s, lrrc.E N(;lNt l- R! & {1 }NStitl',r\\f5@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-P21AEquip. Class 5. Horizontal PumpsEquipment DescriptionLocation: Bldg. AXLBPrimary Component CLG Pump "A"-ClFloor El. 735RoomN/EAST 2 Ay.LB 735Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel.Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Skid is anchored by l0-7/8" dia anchors. Each long side of the skid has 5 anchors,with 3 of those anchors concentrated at the nozzle end.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Drawing No. 12241-RC-36P-9 conJirms the configuration of 10-7/8" diameter anchorbolts.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AXXXXXX PC.\e Pa*l c- Rize* Ass.t:i.tcs, lnr.FS(;l!ir.tRs & {{}Nst:I1 A51 lSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-P21AEquip. Class 5. Horizontal PumpsEquipment DescriptionPrimary Component CLG Pump "A"-ClSheet 39 of5l3@XInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?Discharge nozzle piping observed to be adequately supported in the E-lT direction,with lateral support in N-S direction -40' awoy.N/AXXXOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. GuerraG*r{fu/'Brian A. Lucarellir0n0t20r2r0n0t20t2X Sheet 40 of 5 13Patrl C. Rizzo Associatcs, Inc.t N(;lNLIRS 6x. ( t']NSt rt TA]{T5Status:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. }CCP-P}IAEquip. Class 5. HorizontalPumpsEquipment DescriptionPrimary Component CLG Pump 'rAr'-C/Other supporting or relevant documents and photos (if any):File Name: 2-61 2-03jpegDescription: Component Plate IDFile Narne : 2-62 2-03.jp.gDescription: General View of Cortrponcnt R patrl c. Riea* Ass'r:i*rc.sJrx..Sheet4l of5l3Status:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. }CCP-PZIAEquip. Class 5. Horizontal PumpsEquipment DescriptionPrimary Component CLG Pump "A"-ClFile Name: 2-63 2-03jpegDescription: Close Up View of AnchorageFile Name : 2-64 2-03jpegDescription: Close Up View of Anchorage Sheet 42 of 513Paul C. Rizzo Associatcs, Inc.EII{GINEERS & CONST]LTA:{TSStatus:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-P214Equip. Class 5. Horizontal PumpsEquipment DescriptionPrimary Component CLG Pump "A"-ClFile Name: 2-73 2-03jpegDescription: General View of Component Area ECe Pnttl Ll. Riqe. Ass'cin*s, [n(.E\r,;lNt t-Iti &. r. rlNrt:t.l-.{5ltLocation: Bldg. RCBXSheet43 of513@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-PT107AEquip. Class 18. Instrument on RackEquipment DescriptionReactor Coolant Pump 2RCS-P21A Thermal Barrier Pressure OutputFloor El. 718Room RCBX 718Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andf,rndings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Rack consists of a HSS 6x6 post (-3.5'tall) welded to.floor. Instrument attached toface of the rackwith 4-3/8" diam machine bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Drawing No. 12241-BK-I6G 2F conJirms mounting bolt pattern and welded base.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AXXXXXX Sheet 44 of5l3Patrl C, Rieao Associnf{:s, [nc.E:iL;lN!f Ri 6. ({1N5trlT,\.\Tt@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-PTI07AEquip. Class 18. Instrument on RackEquipment DescriptionReactor Coolant Pu*p 2RCS-P2IA Th. t ttInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines identified with adequate Jlexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXX XOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. GuerraelMBrian A. Lucarellit0lr0l20l2t011012012X Sheet 45 of 5 13Paul C. Rizzo Associatcs, Inr:.ES(;lNt IR\ t* t t_rNSt:tTA\T5Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-PT107AEquip. Class 18. Instrument on RackEquipment DescriptionReactor Coolunt Pu*p 2RCS-P2 ttFile Name : 2-61 2-1 9 jpegDescription: Component Tag IDFile Name: 2-73 2-19 jpegDescription: General View of ComponentUNOther sing or relevant documents and photos (if any):2-73 2-19.1peg Sheet 46 of 5 I 3Patrl C. Rizao Associntcs, Int:.F. Sl.;lNt- ERS 6x. { 0NSt ! Ll ANTSStatus:@Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-PTI07AEquip. Class 18. Instrument on RackEquipment DescriptionReactor Coolant Pump 2RCS-P2I A Thermal Barrier Pressure OutputFile Name: 2-62 2-19.1pegDescription: View of Mounting BoltsFile Name: 2-63 2-19.jpegDescription: View of Mounting BoltsUN Sheet 47 of 513Paul C. Rizzo Associate$, Inc.Status:Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-PT107AEquip. Class 18. Instrument on RackEquipment Description Reactor Coolant Pump 2RCS-P2IA Thermal Banier Pressure OutputFile Name: 2-64 2-19 jpegDescription: View of Base WeldN Sheet43 of513Patrl C. Rizarr Associltc-s, Itrc.ESr-;ll\t.LRi & L tlNst:l.l.n5TtSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-TK21AEquip. Class 21. Tanks and Heat ExchangersEquipment DescriptionLocation: Bldg. AXLBComponent Cooling Surge TankFloor El. 773RoomAXLB 773 Cool Surge TankManufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?8 -1" diameter anchors aroundperimeter of tank. Chairs are 5" highwith 3/8" thickside plates and I/2" thick top plate.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Tank and anchoragefound in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Calculation NM(Q-a36-IA confirms 8-1" diameler anchors around tank perimeter.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?@N/AN/AN/AXXXXXX EC\q P;rul c. Rirzo Ass'ciirtt:s, Inc.ESr:;lNf.t tt\ d{ r{ }Ntt,t IA:iI!Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-TK21AEquipment DescriptionComponent Cooling Surge TankSheet 49 of5l3@Equip. Class 21. Tanks and Heat ExchangersInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attac hed I ines found with adequate fl exibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXxX XOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerrar0ll0l20126*/MBrian A. LucarelliDate:t0ll0l20l2X Sheet 50 of 5 I 3Pnul C. Itienr Associntcs, Inc.E\(.;l\t'.l- [t\ & L r ]l\ill, t I \\I!Status:Equip. Class 21 . Tanks and Heat ExchangersUN@Seismic WalkdownEquipment ID No.Checklist (SWC)ZCCP-TK2IAEquipment DescriptionComponent Cooling Surge TankFile Name: 2-61-l 05 jpegDescription: Component Plate IDFile Name : 2-62-l 05jpegDescription: Close Up View of AnchorageOther surting or relevant documents and photos (if any): Sheet 51 of5l3Paul C. Rizzo Associates, Inc"Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-TK21AEquipment DescriptionComponent Cooling Surge TankFile Name: 2-63-l 05jpegDescription: General View of ComponentFile Name: 2-64-l 05 jpegDescription: View of Attached LinesStatus:Equip. Class 21. Tanks and Heat ExchangersUN@ Sheet 52 of5l3Patrl C. Rizao Associatr:s, [nc.t :ir.;lNLtRt & rrlNStlLl',{5Ts@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-FCV114AEquip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionPrimarv Grade Water To Boric Acid BlenderRoomLocation: Bldg. AXLBFloor El. 710AXLB 710Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., isof the 50% of SWEL items requiring such verification)?Small AOV mounted on -3"diameter insulated line. Piping isvalve.the item onewell supported near2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AXXXX XX PCe Patrl C" Riea. Ass'r:iatr:s, ['c"t Ir.;l NLt ttt & rirl{Sl :tl-AS ItSeismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-FCVI14AEquip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionPrimarv Grade Water To Boric Acid BlenderSheet 53 of5l3@Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?N/AN/AN/A8. Are overhead equipment, distribution systems,and masonry block walls not likely to collapseceiling tiles and lighting,onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXXOther Adverse Conditions1 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerrat0i10t20r2fu{MBrian A. Lucarellir0tr0t20t2X Sheet 54 of 5 I 3Paul C. Rizzo Associates, [nc,t. N(;INEF-RS {t CONSI : LTfu\ TsSeismic Walkdown Checklist (SWC)Status:Equip. Class 7. Pneumatic-Operated ValvesEquipment ID No. 2CHS-FCVl14AEquipment DescriptionPrimary Grade Water To Boric Acid BlenderFile Name: 2-61 2-01 jpegDescription: General View of ComponentUN@Other supporting or relevant documents and photos (if any): Sheet 55 of513Paul C, Riero Associi.rtcs, [n(:.FSi;t:.t_rR5 &. l ilslt:1.t'd\Ti@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-HCVI86Equip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionRCP Seal HDR Flow ControlLocation: Bldg. AXLBFloor El. 718RoomAXLB 718Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?AOV on -4"diameter line. Piping is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Valvefound in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AXXXXXX Sheet 56 of513Paul C. Rirzo Assor:iatcsn [nc.t.\rit Nf rR! & L oNttril-.t\TtSeismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-HCVl86Equipment DescriptionRCP Seal HDR Flow ControlEquip. Class 7. Pneumatic-Operated Valves@Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AX XXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guenat0n0t20r2Brian A. Lucarellir0tr0t20r2X Sheet 57 of 5 I 3Paul C, Rizeo Associatcs, In(.ESi;tNtIRS & i'{)Nst'[:t A:STSSeismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-HCV186Equipment DescriptionRCP Seal HDR Flow ControlFile Name: 2-61 2-02jpegDescription: Component Plate IDStatus:Equip. Class 7. Pneumatic-Operated ValvesUN@File Name: 2-62 2-02jpegDescription: General View of Component (Center Valve)Other supporting or relevant documents and photos (if any): Sheet 58 of 5 I 3Patrl C. Rieeo Associatcs, Inc.t:{i:tNF:tR5 & c{lNit,L't AsTsSeismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-HCVl86Equipment DescriptionRCP Seal HDR Flow ControlFile Name: 2-63 2-02.1pegDescription: General View of ComponentStatus:Equip. Class 7. Pneumatic-Operated ValvesUN@ EC? Patrl C. Rizz* Ass'r:i'rcs, Inc:,Fs(.1\t_ttl\ & (11N5r. 11,\Yr\Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-LCVl158Equipment DescriptionProvide RWST Flow Path To HHSILocation: Bldg. AXLBSheet 59 of513@Equip. Class 8A. Motor Operated ValveFloor El. 718Room AXLB 718Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.AnchorageL Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?MOV on -8" diameter line. Piping is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Valvefound in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?XXXX XX PCe Patrl C, Itiet. Assoeiarts, [,,('-F Sr lN E t I{S 6r l{}NSL I t.1-,t}-15Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-LCVI 158Equipment DescriptionProvide RWST Flow Path To HHSISheet 60 of 513Status:Equip. Class 8A. Motor Operated Valve@Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AXXXXOther Adverse ConditionsI l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra6*rtfulBrian A. Lucarellir0lr0l20l2tulr0l20l2X Sheet 6l of5l3Paul C. Rizao Associatcs, Inc.t N(;tNt_tRs & c{}Nstitr^t\iTsStatus:Equip. Class 8A. Motor Operated ValveUN@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-LCVl l58Equipment DescriptionProvide RWST Flow Path To HHSIOther supporting or relevant documents and photos (if any):#File Name: 2-61-l 02jpegDescription: Component Plate IDFile Name: 2-62-I 02 jpegDescription: General View of Component PC"e Parl c. Rizro Ass'ciatr:s, [nc.Flj(;t N F_t t{5 & ()Nst :tJ n\lTtSheet 62 of 513@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV310Equip. Class 8a. Motor Operated ValveEquipment DescriptionIso To Charging SystemLocation: Bldg. RCBXFloor El.692RoomRCBX 692-Near Inner StairsManufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?MOV on -8" diam line. Line is well supported -3'.from valve at both sides.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AN/AxXXXXX Sheet 63 of5l3Paul C. Riezo Associatcsn lltc.t:;(;lN!.f Rs & trlNst :1:l'.'\:iTsSeismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV310Equipment DescriptionIso To Charging SystemEquip. Class 8a. Motor Operated Valve@Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?Temporary equipment in area judged not to be a credible interaction concern.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached I ines identified with adequate Jlexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerrar0ll0l20l2tu{fuBrian A. LucarellitDll0l20l2X Sheet 64 of 513Paul C. Rissu Asspciatcsr Inc.Seismic Walkdown Checklist (SWC)Status:Equip. Class 8a. Motor Operated ValveEquipment ID No. 2CHS-MOV310Equipment DescriptionIso To Charging SystemOther supporting or relevant documents and photos (if any):File Name: 2-61 2-1 TjpegDescription: Component Plate IDFile Name: 2-62 2-17 JpegDescription: General View of Component AreaUN@ Sheet 65 of 5 I 3Paul C. Rizeo Associatcs, Inc.t :ictNt_tRs 6x. ( oNst :LTASTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV310Equipment DescriptionIso To Charging SystemFile Name: 2-63 2-17 SpegDescription: View of Attached LinesStatus:Equip. Class 8a. Motor Operated ValveUN@ Sheet 66 of513Paul C. Rirlo Assot:iatcs, Inc.t l*a; lNt E Rs & f{.}Nst : t.l'A:jr.!Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV8132AStatus:Equip. Class 8A. Motor Operated Valve@Equipment DescriptionLocation: Bldg. AXLBISOL - Redundent (Iniect To Recirc.)Floor El. 718RoomAXLB 7I8Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?MOV on -4" diameter line. Piping is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?N/AN/A3. Is the anchorage free of corrosionoxidation?Valvefound in good condition.that is more than mild surface4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?XXXXXX Sheet 67 of513Paul C, Rizeo Associatcs, In(.rsr:;l N r_[I{5 6( ( oNsl-it. l-A:irtSeismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV8132,4Equip. Class 8A. Motor Operated Valve@Equipment DescriptionISOL - Redundent (Inject To Recirc.)Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attac hed conduit found with adequate fl exi bil ity.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXXXOther Adverse Conditions1 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerrat0n0l20t26*/fuBrian A. Lucarellir0n0l2012X Sheet 68 of 5 I 3Paul C. Rizeo Associatcs, Inc.t :i(;tNEt Rs 6:. t"oNst :l.rANTSSeismic Walkdown Checklist (SWC)Status:Equip. Class 8A. Motor Operated ValveEquipment ID No. 2CHS-MOV8l32AEquipment DescriptionISOL - Redundent (Inject To Recirc.)File Name: 2-61 2-02jpegDescription: Component Plate IDFile Name : 2-62 2-02jpegDescription: General View of ComponentUN@Other supporting or relevant documents and photos (if any):2-62 2-02jpeg Sheet 69 of 5 I 3Paul C. Rizeo Assoc,iatcs, Inc.t l\j(;lNtt R' 6:. C0l{StitTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV8l32AEquipment DescriptionISOL - Redundent (Inject To Recirc.)Status:Equip. Class 8A. Motor Operated ValveUN@File Name: 2-63 2-02jpegDescription: General View of Component and Attached Lines pce Paul c. Rizz* Ass.cturtc-r, [.c.t s.,;tNr_LR5 & t {.r:{5t:tl A5r!Sheet 70 of5l3@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-P21AEquip. Class 5. Horizontal PumpsEquipment DescriptionPrimary HHSI (Chareine) PumpLocation: Bldg. AXLBFloor El.735RoomAXLB-CP-735Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verificationof the 50o/o of SWEL items requiring suchSkid is anchored by I6-I" diameter anchors,short side. Nozzles are well supported.required (i.e., is the item oneverification)?6 olong each long side, 2 along each2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Drawings 10080-RC-36N and 10080-RC-36P confirm the anchorage configuration asI6-I" diameter anchor bolts.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?XXXX XX ECe Pnul c. Itiezo A;sqrci.tr:sn Inr:.f.sulNF.t R\ 6. ur"ll\!L't L\s15Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-P2lAEquipment DescriptionPrimary HHSI (Chareine) PumpSheet 71 of5l3@Equip. Class 5. Horizontal PumpsInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?Monorail crane in area judged not to be an interaction concern.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AN/AX XXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)r011012012elfulBrian A. LucarelliI0lr0l20I2XEvaluated bv:Eddie M. Guerra Sheet 72 of 513Paul C. Itieto Associilt(:s,I nc.EN( ;tNF-t k! & ( {}fjht:t L\\l iStatus:@UNSeismic WalkdownEquipment ID No.Checktist (SWC)2CHS-P21AEquip. Class 5. Horizontal PumpsEquipment DescriptionPrimary HHSI (Charging) PumpFile Name: 2-61 2-03 jpegDescription: Component Plate IDFile Name: 2-62 2-03jpegDescription: General View of ComponentI Sheet 73 of 5 I 3Paul C" Rizeo Assoc:intcs, [nr:.tS(rlNt-tRS 6x. {0Nst:t I AtsTsStatus:@UNSeismic WalkdownEquipment ID No.Checklist (SWC)2CHS-PZTAEquip. Class 5. Horizontal PumpsEquipment DescriptionPrimary HHSI (Charging) PumpFile Name: 2-63 2-03jpegDescription: Close Up View of Anchorage PCe Pattl C- Rinzei Ass.ci*tcsi [nr:.t s{;tNEf R5 &. (l}Nstil. l.{515Sheet 74 of 513@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-SOV206Equip. Class 88. Solenoid ValveEquipment DescriptionAlternate Emergency Borate ValveLocation: Bldg. AXLBFloor El.755RoomAXLB 755 Boric Acid TK RoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the foltowing questions may be used to record the results ofjudgments andfindings, Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?-24" tall SOV on -3"diameter line. Piping is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AXXXXXX pC.e Paul c. Rizat Ass'ci*tcs, Inc.F-\(lh"Ef R\ &. (,(1Nil. t l'A\ f tSeismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-SOV206Equipment DescriptionAlternate Emergency Borate ValveSheet 75 of513@Equip. Class 88. Solenoid ValveInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXXXOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. GuerraelMBrian A. Lucarellit011012012tOlr0l20r2X Sheet 76 of 513Paul C. Rizzo Associatcs, Inc.E NGINE ERS & CONSULT.Ih'TSStatus:@UNEquipment ID No. 2CHS-SOV206Equipment DescriptionAlternate Emergency Borate ValveFile Name: 2-61-l 04jpegDescription: Component Plate IDSeismic Walkdown Checklist (SWC)Equip. Class 88. Solenoid ValveFile Name: 2-62-l 04 jpegDescription: General View of Component and Main Lineing or relevant documents and photos (if any): EC-e Pattl c. Rizeo Associates, [nr:.E S(-:tNEE Rr & t LINSI:tt',A:'*rtSeismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-TK21AEquipment DescriptionLocation: Bldg. AXLBSheet 77 of5l3@Equip. Class 21. Tanks and Heat ExchangersBoric Acid TankFloor El. 755RoomAXLB 755 Boric Acid TK RoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.AnchorageL Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Flat bottomed tank anchored by 6- I 3/4"diameter onchor bolts around tankperimeter. Chairs are I2 inches high with 3/4 inch thick side plates and 1.5 inch thicktop plates2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Drawing No. 2003.470-033-011 confirms onchorage configuration as 6-1 3/4"diameter anchors around tank perimeter.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?NiAXXXXXX Sheet 78 of513Parrl C. Rizzo A$soriafcr* Inc.E:{utNLr&S & ri}Nstir.ln5T5Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-fK21AEquip. Class 21. Tanks and Heat ExchangersEquipment DescriptionBoric Acid TankInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AXXXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. GuerraelfuBrian A. Lucarellir0lr0l20l2r0lr0l2012X Sheet 79 of 513Paul C. Rizzo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2aHI I421aStatus:Equip. Class 21. Tanks and Heat ExchangersUN@Equipment DescriptionBoric Acid TankFile Name: 2-61 2-04jpegDescription: Component Plate IDFile Name: 2-62 2-04.1pegDescription: Close Up View of Anchorage Sheet 80 of 5 I 3[];rrrl (.. Itilerr Assnciirtrs, Inc.[ \n(,i\1 I li\,! ( {}\\l l l \\ l\Status:2l . Tanks and Heat ExchangersUN@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-TK2lAEquip. ClassEquipment DescriptionBoric Acid TankFile Name: 2-63 2-04.jpegDescription: General View of ComponentFile Name : 2-64 2-04.jpcgDescription: General View of Pedcstal and Anchorage Sheet 8l of5l3Paul C, Riseo Assoei;rtcs, Itr(,"E Sf;lNt rRr &. f l)N5t!t.l'A5T5Seismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVIO2@Equip. ClassPenetr #4388. Solenoid ValveEquipment DescriptionLocation: Bldg. MSCVContainment ISO CISFloor El. 718RoomMSCV 718Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?SOV on -l 3/4" diameter line. Main line is well supported within -10" of valve oneach side.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AXXXXXX Sheet 82 of5l3Paul C. Rieeo Associatr:s, In(:.E:ir.;lNr.tftt &. {l}Nst:l l,\sTtSeismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVl02Equip. Class 88. Solenoid ValveEquipment DescriptionContainment ISO CIS Penetr #43Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXXXOther Adverse Conditions1 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra6*/fuBrian A. Lucarellit0lr0l20t2rclta2012X Sheet 83 of 5 I 3Paul C. Rizzo Associatcs, Inc.E N(;IN E E RS & CT}NSTJLTAFITSStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVl02Equipment DescriptionContainment ISO CIS Penetr #43Equip. Class 88. Solenoid ValveOther supporting or relevant documents and photos (if any):File Name:Description:2-61-l l I jpegGeneral View of Component2-64-l 1 I jpegGeneral View of Component and Attached LinesFile Name:Description: Sheet 84 of 5 I 3Paul C. Rizzo Associarcs, Inc.tfiGlNEf RS 6( fl)N5t!t'l A:iT$Status:@UNSeismic Walkdown Checktist (SWC)Equipment ID No. 2CVS-SOVI02Equipment DescriptionContainment ISO CIS Penetr #43File Name: 2-73-l 1 I jpegDescription: General View of AreaEquip. Class 88. Solenoid Valve P(}e Patrt C. Itieao Ass*ciirt*s, Inr:.FSL:INr_EI{\ &. r-l}Ntt:l t,{.}I5Seismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVl5lAEquipment DescriptionCNTM Isolation CIA Penetr 93Location: Bldg. MSCVSheet 85 of5l3@Equip. Class 88. Solenoid ValveRoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50oh of SWEL items requiring such verification)?Solenoid valve olt e -2t' diameter line. Main line is well supported within -l0"of valveon each side.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Floor El. 718MSCV 718N/AXXXX XX Sheet 86 of513Patrl C. Rizao Associatrs, Inc.t :i(llNEIR5 & L {.}l\ist :t'l'n:iTs@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVl51AEquip. Class 88. Solenoid ValveEquipment DescriptionCNTM Isolation CIA Penetr 93Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?Temporary scaffolding constructed over component is properly braced and has as eis m ic qual ific ation t ag.9. Do attached lines have adequate flexibility to avoid damage?Attached I ines .found w ith adequate fl exib ility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra6*rtMBrian A. Lucarellit0lt0l20l2t0lr0l20l2X Sheet 87 of 5 I 3Paul C. Rizzo Associates, Inc.ENGINE ERS & L-ONSU TTA}ITSStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVI5IAEquipment DescriptionCNTM Isolation CIA Penetr 93File Name: 2-62 2-lljpegDescription: General View of ComponentFile Name: 2-64 2-l I jpegDescription: General View of ComponentEquip. Class 88. Solenoid ValveOther supporting or relevant documents and photos (if any): Sheet 88 of 5 I 3Paul C. Rizeo Associates, Inc.E NCIN E E RS & I'{}NST lr[ANTSStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVl51AEquip. Class 8B. Solenoid ValveEquipment DescriptionCNTM Isolation CIA Penetr 93File Name: 2-73 2-IIjpegDescription: General View of Area Sheet 89 of5l3Parrl C. Rizeo Associntts, Inc.t-.\1-1.\+a R\ {\ i rN\t LL{\I}@Seismic Walkdown Checklist (SWC)Equipment ID No. 2DAS-AOV100AEquip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionLocation: Bldg. RCBXCNMT Isolation CIA Penetr 38Floor El. 718RoomRCBX 7I8-PEN-724 COL 9Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel.Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Tall AOV (-3') mounted on -3" diam line. Line is supparted -12" ./iom valve on oneside.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/ANiAXXXXXX Sheet 90 of513Pnul C" Riero Assoeiatr:s, [nc.ESr.;lNt Efti &. {1}N5UI t.AsTtSeismic Walkdown Checklist (SWC)Equipment ID No. 2DAS-AOV100AEquip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionCNMT Isolation CIA Penetr 38Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AXXXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)mi,w#eEvaluated by:Eddie M. GuerraBrian A. Lucarellir0lr0l20l2r0lr0l20l2X Sheet 9l of 5 13Paul C. Riseo Associatcs, Inc.E Nf;INEERS 6( C:ONSI ; t.TA!$TsSeismic Walkdown Checklist (SWC)Equipment ID No. 2DAS-AOVIOOAEquipment DescriptionCNMT Isolation CIA Penetr 38File Name: 2-61-10 1 9jpegDescription: General View of ComponentFile Name: 2-63-10 1 9jpegDescription: View of Main LineStatus:Equip. Class 7. Pneumatic-Operated ValvesUN@Other supporting or relevant documenlq and photos (if any): Sheet 92 of 513Paul C. Rizzo Associateisr Inc.ENCINEERS 6( CONST]LTA!$TSSeismic Walkdown Checklist (SWC)Equipment ID No. 2DAS-AOVIO0AEquipment DescriptionCNMT Isolation CIA Penetr 38File Name: 2-64-10 1 9jpegDescription: General View of Component AreaStatus:Equip. Class 7. Pneumatic-Operated ValvesUN@ Sheet 93 of5l3Paul C. Rizro Associntrs, [nr:.f sL;lNF.[t{i &. r.1}NstiLf.\sliStatus:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-LIS203AEquip. Class 18. Instrument on RackEquipment DescriptionLocation: Bldg. DGBXEmergency Gen Day Tank Level IndicatorFloor El.732Room EDG 2- 1Manufacturer, Model, Etc,Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50To of SWEL items requiring such verification)?Mounted to plate with 4-l/2" diameter machine bolts. Plate is anchored to wall with-2" fillet welds to wall embed on top left and bottom left, 2-l/4" anchor bolts on right.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchoraee configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AN/AXXXXXX PCe Pattl C- Riea. Ass't:iattrs, Inc.r:(;lNLtR\ e, {llNll t l.r\r5Seismic Walkdown Checklist (SWC)Equipment ID No.2EGF-LIS203AEquip. Class 18. Instrument on RackEquipment DescriptionEmergency Gen Day Tank Level IndicatorSheet 94 of513Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate .fl exibil i ty.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AN/AXX XXOther Adverse Conditions1l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerratu{MBrian A. Lucarellitut10/2012tulr0l20r2X Sheet 95 of 5 I 3Status:@UNEquipmentEquipmentSeismic Walkdown Checklist (SWC)ID No. 2EGF-LIS203AEquip. Class 18. Instrument on RackDescriptionEmergency Gen Day Tank Level IndicatorOther supporting or relevant documents and photos (if any):File Name: 2EGF-LIS203A(l ) jpgDescription: Component Plate IDFile Name: 2EGF-LIS203A(2)jpgDescription: General View of ComponentYu^*Y',{-r*tail,,,rt'W Sheet 96 of 5 I 3Paul C. Rizeo Assor:iatr:s, Inr'.f sr-;tNt-l-R5 {t ((}Nst:t I A5T5Status:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-LIS203AEquip. Class 18. Instrument on RackEquipment DescriptionEmergency Gen Day Tank Level IndicatorFile Name: 2EGF-LIS2O3A(3XpgDescription: View of Component Anchorage Sheet 97 of 513Paul C. Riezo A$fi(ir:infrs, [nc.FS{;lNf_[ftt &. ( { rNst:L r_r\ rtSeismic Walkdown Checklist (SWC)Equipment ID No. ZEGF-P2lAEquip. Class 6. Vertical PumpsEquipment DescriptionC/S DG 2-1 Fuel Oil XFER PPLocation: Bldg. DGBXFloor El.732Room EDG 2-1Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1.Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Vertical pump connected to embedded pipe.flange with I2-3/4" diameter machinebolts around perimeter.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?@N/AN/AxXXXXX Sheet 98 of5l3Paul C. Rieeo Asscciattrs, [nt:.F,\l:lNLf ftt 6{ {1lNStlt.l.,\5{tStatus:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-P21AEquip. ClassFuel Oil XFER PP6. Vertical PumpsEquipment DescriptionC/S DG 2-1XInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?NiA8. Are overhead equipment, distributionand masonry block walls not likely tosystems, ceiling tiles and lighting,collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?-4"diameter nozzle piping has a tributary span of - I4 ./bet and is judged acceptable.XXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)r0lr0l20l26*,/fulBrian A. Lucarellir0n0l2012XEvaluated bv:Eddie M. Guerra Sheet 99 of 5 I 3ENcINt ERS 6( ('ONSt:L'l A:fI$Status:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-P2IAEquipment DescriptionC/S DG 2-1 Fuel Oil XFER PPOther supporting or relevant documents and photos (if any):File Name: 2EGF-P?IA( I )jpgDescription: Component Plate IDFile Name: 2EGF-PzlA(2XpgDescription: General View of Component and AnchorageEquip. Class 6. Vertical Pumps Sheet 100 of5l3Paul C, Rizeo Associatcs, Inc.t N(;tNt:t R5 &. {](}Nst:LTA:\ T5Status:@UNSeismic Walkdown Checklist (S\MC)Equipment ID No. 2EGF-P2LAEquipment DescriptionC/S DG 2-l Fuel Oil XFER PP2EGF-P?IA(3XpeView of Attached LinesEquip. Class 6. Vertical Pumpsbrr-File Name:Description: PC-te Partl c. Riar. Ass'ci'tr:s' [nr:.!\(;lNt-ER! &. {{li\St't.l',\5 I}Seismic WalkdownEquipment ID No.Sheet 101 of513@Checklist (SWC)2EGF-TK22AEquip. Class 21. Tanks and Heat ExchangersEquipment DescriptionDiesel Gen Fuel Oil Day TankLocation: Bldg.DGBXFloor El.732Room EDG 2-1Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Horizontal tank supported by two tall saddles. Each saddle is anchored by 4-7/8"diameter anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Drawing 10080-RC-29A and Drawing 10080-RC-298 confirm anchorogeconfiguration as two plates, each anchored by 4-7/8" diameter anchor bolts.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AN/AXXXXXX Sheet 102 of513Paul C. Rizro Associat*s, Inc:.E:.L; I Nttlft i & fllNit:I.1,{5T!@Seismic Walkdown Checklist (SWC)Equipment ID No. ZEGF-TK2ZAEquipment DescriptionDiesel Gen Fuel Oil Dav TankEquip. Class 21. Tanks and Heat ExchangersXInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?Overhead cable trays are adequately supported. Flourescent lighting judged not tocreate significant impact.9. Do attached lines have adequate flexibility to avoid damage?Attached small diameter lines have adequateflexibility. One -4" diameter line has atributary span of -14' and is judged to be acceptable.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXXOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerra6*/fuBrian A. LucarellitDtr0t20l2t0tr0l20l2X Sheet I 03 of 5 l3E5(;lNF-IRt 6( rrlNst't L{5T}Status:Equip. Class 2l . Tanks and Heat ExchangersUN@Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-TKZZAEquipment DescriptionDiesel Gen Fuel Oil Day TankOther supporting or relevant documents and photos (if any):File Name: 2EGF-TK2ZA( I ) jpgDescription: Component Plate IDFile Name : 2EGF -TKzzA(2XpgDescription: General View of Component Sheet 104 of513Ilirtrl (.. Iti:ro,,\ssor'i;rtr's, Inr'.l \r(,i\{ l l1-.!. L l!\.1 l l \\l'Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-TKZZAEquipment DescriptionDiesel Gen Fuel Oil Dav TankStatus:Equip. Class 2l . Tanks and Heat ExchangersUN@$*-,-f .File Name: 2EGF-TK22A(3) jpgDescription: View of Anchor BoltsFile Name: 2EGF-TK22A(4) jpgDescription: View of Attachcd Lincs Sheet 105 of5l3Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-TK22AEquipment DescriptionDiesel Gen Fuel Oil Day TankFile Name : 2EGF-TK2ZA(5XpgDescription: View of Attached LinesStatus:Equip. Class 21. Tanks and Heat ExchangersUN@ DC\e Patrl c. Riet* Ass'r:iittt:s, Ir.rt.F \r.;lNL[ft r & (l]Ntt:l 1-,\\t!Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGS-EG2-1Equipment DescriptionEmergency Diesel GeneratorLocation: Bldg. DGBXManufacturer, Model, Etc.Sheet 106 of513@Equip. Class 17. Diesel GeneratorFloor El. 732RoomEDG 2-1Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the foltowing questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Component anchored around perimeter by 1.5" diameter anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Drawing 10080-RC-298 confirms l.5" diameter anchor bolt configuration asdescribed in question I above.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AXXXXXX Sheet 107 of513Patrl C. Itizao Assor:i:rtr:s. Inr,E 5i;l$f.f ft ! &. { O,'ilSl'1 1'.,r5 IiSeismic Walkdown Checklist (SWC)Equipment ID No. 2EGS-EG2-1Equip. Class 17. Diesel GeneratorEquipment DescriptionEmergency Diesel GeneratorInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?Temporary scaffolding in area is properly braced.9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)=ffii$t#eEvaluated bv:Eddie M. Guerrae,rfulBrian A. Lucarellir0lt0l2012l0n0t20t2X Sheet 108 of5l3I nc'.t \(;l\l-.t Rr sL L{}N\1, t I \\1!Status:@UNSeismic WalkdownEquipment ID No.Checklist (SWC)2EGS-EG}-IEquip. Class 17. Diesel GeneratorEquipment DescriptionEmergency Diesel GeneratorOther supporting or relevant documents and photos (if any):F,*,fr#,+.'{'+-{}File Name: 2EGS-EG}-I ( I XpgDescription: Component Plate IDFile Name: 2EGS -EGz-l (2).jpgDescription: General View of Component Sheet 109 of513Paul C. Rizto Assot:iatr:s, Inc.F.S(;lNt-tR5 &. {{}Nst:t lA5T5Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGS-EG2- IEquip. Class 17. Diesel GeneratorEquipment DescriptionEmergency Diesel GeneratorFile Name: 2EGS -EGz-l (3[pgDescription: View of Exhaust Pipe BracingFile Name: 2EGS -EGz-l (4XPgDescription: View of Typical Anchor BoltsUN EC\? Patrl c' Riza. Ass'ci;rtcs, [nc.f S.,;lNf-tRs &. {llNtl. :1.1 A51tSheet I l0 of5l3Status: @Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-108Equip. Class 0D. Other-Check Valve or Manual ValveEquipment DescriptionCooling Pump (2FNC*P21A) Discharge Check ValveLocation: Bldg. FULBFloor El.729RoomFULB 729 PMP RoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.AnchorageL Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Check valve on -6"diometer discharge line.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations,potentially adverse seismic conditions?is the anchorage free ofN/AN/AXXXXXX Sheet 111 of513Paul C, Itieeo Associntr:s. Ir-rt:.t\r; I Nf-L:RS &. (llNst t l AliftSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-108Equip. Class 0D. Other-Check Valve or Manual ValveEquipment DescriptionCooling Pump (2FNC*P21A) Discharse Check ValveInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AXXXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)t0/10/20126*rMBrian A. LucarellitDl10/2012Xffi/#&Evaluated bv:Eddie M. Guerra Sheet I 12 of 5 l3Paul C. Rizeo Associatcs, [nc.t SC lNIE RS 6* (l.']NSt :1.1 A]iI5Status: @NSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-108Equip. Class 0D. Other-Check Valve or Manual ValveEquipment DescriptionCooling Pump (2FNC*P2IA) Discharge Check ValveFile Name: 2-61 2-29jpegDescription: Component Plate IDFile Name: 2-62 2-29.jpegDescription: General View of ComponentUOther supporting or relevant documents and photos (if any): Sheet I l3 of 5 13Paul C. Rieao Associatcsl Inc.t N(;tNt_ER5 & ('0N5t:1.'l AI;TSStatus: @NSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-108Equip. Class 0D. Other-Check Valve or Manual ValveEquipment DescriptionCooling Pump (2FNC*P2I A) Discharge Check ValveFile Name: 2-63 2-29.1pegDescription: General View of ComponentU Sheet I 14 of513Parrl Cl, Rizeo Assor:iatr:s, Inc.istjsr r,tst t tt' i. r,rsir--iJlIli---@Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-E21AEquipment DescriptionLocation: Bldg. FULBEquip. Class 21. Tanks and Heat ExchangersFloor El.740RoomFULB 741HX RoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50oh of SWEL items requiring such verification)?-4'diameter HX mounted on 2 saddles. Each saddle mounted to -18" tall concretepedestals with 4-l " diameter anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Drawing No. 10080-RC-0038K confims anchorage configuration as two supports,each anchored with 4-1" diameter anchor bolts.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/ANiAXXXXXX Sheet 115 of5l3Paul C. Rizro Assc:ciatc.r, Itrc,t Ir.ilNf.[ft i &. t.r]Nstill,\sTtSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-E2IAEquipment DescriptionFuel Pool Heat ExchangerStatus:Equip. Class 21. Tanks and Heat Exchangers@Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?N/AN/A8. Are overhead equipment, distribution systems,and masonry block walls not likely to collapseceiling tiles and lighting,onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXXOther Adverse Conditions1 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Pipingfrom pump 2FNC-P2lA to heat exchanger 2FNC-E21A spans -50'andwas observed to have minimal lateralsupport. Nozzle load/pipe stress calculation was checked to verify that pump was designedfor nozzle loads, and theconfiguration was judged to be adequate. See also SII.C for 2FNC-P21A (Sheet 124 oJ'513).Evaluated by:Eddie M. GuerraI0lr0l20l2XBrian A. Lucarellit0ll0l20l2 Sheet I 16 of5l3t);rrrl L'. Itiaro Associntrs, Inc.[ \(,!\t I [{\ r., L{ }\\l i I \\1\Status:Equip. Class 2l . Tanks and Heat ExchangersUN@Seismic WalkdownEquipment ID No.Checklist (SWC)2FNC-E2I AEquipment DescriptionFuel Pool Heat ExchangerOther supporting orrelevant documents and photos (if any):urIFile Name: 2-61 2-29 jpegDescription: Component Plate IDFile Name : 2-62 2-29.jpegDescription: General View of Component Sheet I 17 of5l3Paul C. Rizeo A,ssociatcs, Inc.E N(;IN EERS & CONSTILTAIiTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-EZINEquipment DescriptionFuel Pool Heat ExchangerStatus:Equip. Class 21. Tanks and Heat ExchangersUN@File Name: 2-63 2-29 .1pegDescription: Close Up View of Saddle SupportFile Name: 2-64 2-29 SpegDescription: Close Up View of Anchorage Sheet I 18 of 5 l3Paul C. Rieao Associatcs, Inc"T NGIN IERS & CONSLILTAIfTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-EZINEquipment DescriptionFuel Pool Heat ExchangerFile Name: 2-7 3 2-29 .1pegDescription: General View of ComponentStatus:Equip. Class 21. Tanks and Heat ExchangersUN@ ECEISr,l\ttR\ 6. (r1N!L t],\lffiStatus:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-EJM230AEquip. Class 0. OtherEquipment Description2FNC-P21A Suction Header Exp JointLocation: Bldg. FULBFloor El.729RoomFULB 729 PMP RoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Expansion joint with limit rods. Attached piping is well supported.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 1 l9 of5l3XN/ANiAXXXXx Sheet 120 of5l3Parrl C. Rirzo Assor:infcs, Ir:c.ESr-:lNf.ER5 & (11:\tl.' t.1 AITt@Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-EJM230AEquip. Class 0. OtherEquipment Description2FNC-P21A Suction Header Exp JointInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXxXOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Piping from pump 2FNC-P2 1A to heat exchanger 2FNC-82 1A spans -50' qnd was observed to have minimal lateralsupport. Nozzle load/pipe stress calculation was checked to verify that pump was designed for nozzle loads, and theconfigurationwas judged to be adequate. See also SWC.for 2FNC-P2lA (Sheet 124 of 513).Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerrat0n0l20l2elMBrian A. Lucarellit0lr0l20l2X Sheet 121 of5l3Pnul C. Riaeo Associlltcsr Inc.ts(;lNt,[Rs & L{lNst't f^srsStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-EJM230AEquip. Class 0. OtherEquipment Description2FNC-P}IA Suction Header Exp JointFile Name: 2-61 2-29jpegDescription: General View of ComponentFile Name: 2-62 2-29.jpegDescription: General View of Componentor relevant documents and photos (if any): Sheet 122 of 513Paul C. Riueo Associntcs, Inc.t N(;lNt tRS 6( C:ONSI itT&h*TSStatus:@UNSeismic Walkdown Checktist (SWC)Equipment ID No. 2FNC-EJM230AEquip. Class 0. OtherEquipment Description2FNC-PZIA Suction Header Exp JointFile Name: 2-63 2-29 .1pegDescription: Close Up View of Component EC? Parrt C- Rizto Asscrciatcs, Inr:.FS(;lNf-tft 5 & t ONsl- rl.1'.\5ISSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-P21AEquip. Class 5. Horizontal PumpsEquipment DescriptionFuel Pool Cooling PumpLocation: Bldg. FULBFloor El. 729RoomFULB 729 PMP RoomManufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Small pump on skid anchored by 4-3/4" diameter anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?Sheet 123 of513@NiA3. Is the anchorage freeoxidation?of corrosion that is more than mild surface4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Drawing No.10080-RC-0038K confirms skid anchored by 4-3/4" diameter anchorbolts.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AXXXXXX pC? Parrt C. Riaz* Ass*ci'tcs, [nr:.asL;lNt.t Rt & ({.rNst:1.1 As r!Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-P21AEquipment DescriptionFuel Pool Cooling PumpSheet 124 of513@Equip. Class 5. Horizontal PumpsInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AN/AX XxXOther Adverse Conditions1 l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Pipingfrom component to HX 2FNC-E21A spans -50' and was observed to have minimal lateralsupport. Nozzle load/pipe stress calculation was checked to verify that pump was designed.fornozzle loads, and the conJiguration was judged to be odequate.Comments (Additional pages may be added as necessary)YEvaluated by:Eddie M. Guerrar0n0l20r26*/fuBrian A. Lucarellil0lt0l20r2X Sheet 125 of5l3P;rtrl Cl. Itialu Assoeiiltr'"r, Inc.Lai( ;iN[- l. [t\ r\ L { }N\[ t I \\1]Status:@UNSeismic WalkdownEquipment ID No.Checklist (SWC)2FNC-P}IAEquip. Class 5. Horizontal PumpsEquipment DescriptionFuel Pool Cooling PumpFile Name: 2-61 2-29jpegDescription: Component Plate IDOther supporting or relevant documents and photos (if any):File Name: 2-62 2-29jpegDescription: General View of Component Sheet 126 of 513Paul C. Rizzo Associatesr Inc.t ti(:lNF:E Rs & coNstltTAtrTsStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-P21AEquipment DescriptionFuel Pool Cooling PumpEquip. Class 5. HorizontalPumpsFile Name: 2-63 2-29.jpegDescription: Close Up View of AnchorageFile Name: 2-64 2-29 SpegDescription: General View of Component Sheet 127 of 513Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-P21AEquipment DescriptionFuel Pool Cooling PumpFile Name: 2-73 2-29 SpegDescription: View of Attached LinesEquip. Class 5. HorizontalPumpsStatus: @NU Sheet 128 of5l3Patrl C. Rizeo As.sor:iafr:s, Inr:.E5{;lNt_EI(! &. {l:rNSUtl,\ST!Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-RV101Equip. Class 0. Other@Equipment DescriptionLocation: Bldg. FULBFloor El.740Relief ValveRoomFULB 741HX RoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the foltowing questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Small valve on -6"diameter inlet piping to HX.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion thatoxidation?is more than mild surfaceN/AN/ANiA4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?XXXX XX pce Pattl C. Riezo Ass.ciatcs, I*t'-E:jGINT-f R56. t{:lNtt:llA riSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-RVI0IEquipment DescriptionRelief ValveSheet 129 of5l3Equip. Class 0. OtherInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerrae,rfulBrian A. LucarellitOlr0l20l2r0/10/2012X Sheet 130 of5l3Paul C. Rizzo Associatcs, lnc.t t {(;tNIERS & c{"}Nst Ilr^lfTsStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-RVIOIEquip. Class 0. OtherEquipment DescriptionRelief Valveor relevant documents and photos (if any):File Name: 2-61 2-29jpegDescription: Component Plate IDFile Name: 2-62 2-29.jpegDescription: General View of Component Sheet l3l of513Patrl C. Riseo Associatcsl Inc.E NGINEERS & (:ONSI]T.l AF'TSStatus:@UNSeismic Walkdown Checklist (S\MC)Equipment ID No. 2FNC-RVIOIEquip. Class 0. OtherEquipment DescriptionRelief ValveFile Name: 2-63 2-29 .1pegDescription: General View of Component and Main Line lfC? Pattt c' Rize* Associatcs, Inc.H\L;tNr,tR5 &. {11Ntt't. t,{sT5Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TI101AEquipment DescriptionFuel Pool HT Exch 2FNC-E21A Inlet TempLocation: Bldg. FULBSheet 132 of513Status:Equip. Class 19. Temperature SensorsUN@Floor El.740Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?In-line temperature indicator on -6" diameter line.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Room FULB 741HX RoomNYUNYNYNYNN/AUN/AUN/AUN/AUNYXXXXXX Sheet 133 of5l3Patrl C, Rizeo Assot:iirtcs. Iur:.t sLitNt_f R5 5., {1}NSL't I'ASItSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TI10lAStatus:Equip. Class 19. Temperature Sensors@Equipment DescriptionFuel Pool HT Exch 2FNC-E2lA Inlet TempInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?No interaction concerns identified.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AXXXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra6*J&/Brian A. Lucarellit0lr0l20r2l0lt0l2012X Sheet 134 of513Paul C. Rizzo Associatcs, [nc.TN(;INEERS & CL}NsIiT..'I ANTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TI101AFile Name:Description:Status:Equip. Class 19. Temperature SensorsUN@Equipment DescriptionFuel Pool HT Exch 2FNC-E21A Inlet Temp2-6r 2-29jpegComponent Plate IDFile Name: 2-62 2-29.jpegDescription: General View of ComponentOther supporting or relevant documents and photos (if any):2-62 2-29.jpeg Sheet I 35 of 5 l3Paul C. Rizzo Assrrciatcs, Inc.EN(;INTERS & Ci}N5I :LTA:$TSSeismic Walkdown Checklist (SWC)Status:Equip. Class 19. Temperature SensorsEquipment ID No. 2FNC-TI101AEquipment DescriptionFuel Pool HT Exch 2FNC-E2IA Inlet Te-pFile Name: 2-63 2-29.1pegDescription: View of Component AreaUN@ Sheet 136 of513Paul C. Riszo Asserciatnr. [rrc.[.]it ;lNEEni i!{ i {ll{st :LJ\S It@Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TI102AEquip. Class 19. Temperature SensorsEquipment DescriptionFuel Pool HX2IA Disch Temperature IndLocation: Bldg. FULBFloor El.740Room FULB 741 HX RoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?In-line temperature indicator on -6" diameter line.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yo forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/ANiAXXXXXX Ec'tte Parrl c, Riero Ass.ci;rtcs, -hN'.t sL,l\ F.t I{\ 6.. ( (.1N5L LI,\\ T5Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TI102AEquip. Class 19. Temperature SensorsEquipment DescriptionFuel Pool HX^ZIA Disch Temperature IndSheet 137 of 513Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?No interaction concerns identified.N/A8. Are overhead equipment, distributionand masonry block walls not likely tosystems, ceiling tiles and lighting,collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXxOther Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)t0n0t20r26*,tfulBrian A. Lucarellir0tr0t2012XEvaluated by:Eddie M. Guerra H P^trl c, R,-* 4t'r:i*rr:s,l,rr.FS(;lNt-tRs {* t t't;*51:1I,t5ItSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TII02AEquipment DescriptionFuel Pool HX 2l A Disch Temperature IndFile Name: 2-61 2-29jpegDescription: Component Plate IDFile Name: 2-62 2-29jpegDescription: General View of ComponentSheet 138 of5l3Status:Equip. Class 19. Temperature SensorsUN@Other supporting or relevant documents and photos (if any): Sheet 139 of5l3Paul C. Rizzo Associates, Inc.IN(;INEERS & C0NStitTAffTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TIIO2AEquipment DescriptionFuel Pool HX 2lA Disch Temperature IndFile Name: 2-63 2-29 .1pegDescription: View of Component AreaStatus:Equip. Class 19. Temperature SensorsUN@ EC\e Pattl c- Riseo Ass'ci'tts, [nt'.ESr-;lNf_tRi &. L(1:{\t t l.\.5J:Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-FE101AEquipment Description300 GPM Flow ElementLocation: Bldg. SFGBSheet 140 of513@Equip. Class 18. Instrument on RackRoomManufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the fotlowing questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50oh of SWEL items requiring such verification)?Inline with -4" diameter pipe. Pipe is well supported in area of component.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Floor El. 741SFGB 741 Cubicle AN/AN/AXXXX XX EC".te Partl c" Rizz. Ass'ci.t*s, Inr:.ENGINLIII\ ti ( ()N:t 1.1 ,\\15Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-FEl01AEquipment Description300 GPM Flow ElementSheet 141 of513Equip. Class 18. Instrument on RackInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?Nearby scaffolding is well braced.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attac hed lines found with adequate fl exib il ity.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/ANiAXXXXOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerratu{fuBrian A. Lucarellit0lr0l20r210tr012012X Sheet 142 of 513Paul C. Rizea Associatc.sl Inc.E NfllN EERS 6( C:ON5L il.TAifTsStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-FEIOIAEquipment Description300 GPM Flow ElementFile Name: 2-61 2-25jpegDescription: Component Plate IDEquip. Class 18. Instrument on RackFile Name: 2-62 2-25jpegDescription: General View of ComponentOther supporting or relevant documents and photos (if any):2-62 2-25jpeg Sheet 143 of5l3Paul C, Rizzo Associatcs, Inc.t N{;lNEERS & ()NStrL'l At$TsStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-FEIOIAEquipment Description300 GPM Flow ElementFile Name: 2-63 2-25jpegDescription: View of Component AreaEquip. Class 18. Instrument on Rack PCte Partl c. Riez* Assog,"g.! l,LE t.lt;lNt rRt & L{:fN!t:tl',tIItSeismic Walkdown Checklist (SWC)Equipment ID No.2FWE-HCV1OODEquipment Description218 SG AUX Feed Water ThrottleLocation: Bldg. SFGBSheet 144 of513Status:Equip. Class 7. Pneumatic-Operated Valves@Floor El. 741RoomSFGB 741 Cubicle CManufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided atthe end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Heavy valve with good yoke supports on -3" diameter line. Piping is well supportedwithin *12" of valve on either side.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?XXXXXX fe Pattl c. Rize* Associ*tcs, I'c.E5(ilNElRt & (l}NSl !1145{iSeismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-HCV100DEquipment Description21B SG AUX Feed Water ThrottleSheet 145 of513Equip. Class 7. Pneumatic-Operated ValvesInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AN/AXXXXOther Adverse ConditionsI 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerrar0n0l20126*rtfulBrian A. Lucarellit0t1012012X Sheet 146 of513Paul C. Riszo Associatcsr Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-HCVIOODEquipment Description2lB SG AUX Feed Water ThrottleFile Name: 2-61-l 25jpegDescription: Component Tag IDFile Name: 2-62-l 25jpegDescription: General View of ComponentStatus:Equip. Class 7. Pneumatic-Operated ValvesUN@Other supporting o-1ry!gy,@nd photos (if any) : Sheet 147 of 513Paul C. Riszo Associatcs, Inc.Seismic \ilalkdown Checklist (S\ilC)Equipment ID No. 2FWE-HCVI0ODEquipment Description2lB SG AUX Feed Water ThrottleFile Name: 2-63-l 25jpegDescription: View of Main Line SupportFile Name: 2-64-l 25jpegDescription: View of Attached LinesStatus:Equip. Class 7. Pneumatic-Operated ValvesUN@ Sheet 148 of513Paul C, Rizeo Associntcs. lnc.ES(itNt:[R! & (0Nht t.1.r.5IiStatus:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P22Equip. Class 5. Horizontal PumpsEquipment DescriptionLocation: Bldg. SFGBAux Feed Pump Turbine DrivenFloor El. 7l8RoomSFGD 7I8Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Pump skid is anchored by 6- 7/8" diameter anchors.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yoforwhich an anchorage configuration verification is required.)Calculation I224I-NM(B)-67I-CZC confirms 6- 7/8" diameter anchors.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AXXXXXX Sheet 149 of5l3Paul C, Rieac Associatcs" Inr:.r {;INf.rRs & 11.}Nst:t.'l-Asr!Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P22Equip. Class 5. Horizontal PumpsStatus:@Equipment DescriptionAux Feed Pump Turbine DrivenInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Anached lines found with adequateflexibility. Nozzles are well supported.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AXXXXOther Adverse ConditionsI 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. GuerrarOtr0l20l2&r/fulBrian A. Lucarellit0lr0l20r2X Sheet 150 of5l3Pntrl C. Rirao Associntcs, [nr'.Seismic Walkdown Checklist (SWC)Status:@UNEquipment ID No. 2FWE-P22Equipment DescriptionAux Feed Pump Turbine DrivenOther supporting or relevant documents and photos (if any):File Name: 2-61 2-23 jpegDescription: Component Plate IDFile Name : 2-62 2-23jpegDescription: General View of ComponentEquip. Class 5. Horizontal Pumps Sheet l5l of513Paul C. Rizzo Associatcs, fnc.ENGINEERS &. I\}NSUI. IASTsStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P22Equipment DescriptionAux Feed Pump Turbine DrivenFile Name: 2-63 2-23jpegDescription: Close Up View of AnchorageFile Name: 2-64 2-23jpegDescription: View of Attached LinesEquip. Class 5. Horizontal Pumps Sheet 152 of513Parrl C. Riczo Associatcs. Inr.f Sr,;lNr.[ R\ 6{ l{h"tt :Ll,rt5f iSeismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P23AEquip. Class 5. Horizontal Pumps@Equipment DescriptionMotor Driven Aux Feed PumpLocation: Bldg. SFGBRoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50oh of SWEL items requiring such verification)?Pump skid is anchored by 6 -7/S" diameter anchors.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Drawing 2002.400-208-028 and Calculation 2602.400-208-035C confirm anchorageconfiguration as 6-7/8" diameter anchor bolts.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Floor El.718SFGD 7I8N/AXXXXXX pc..te Patl c. Riee* Ass'ei*tcs, ['t.lsr.lNt_tR5 & t1ltiili l,(tIiSeismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P23AEquipment DescriptionMotor Driven Aux Feed PumpSheet 153 of513Equip. Class 5. Horizontal PumpsInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?N/AN/A9. Do attached lines have adequate flexibilityAttached lines found with adequate flexibility.to avoid damage?Nozzles are well supported.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra&r{fuBrian A. Lucarellir0/t0/201210/10/2012X Sheet 154 of5l3Paul C. Rizzo Associatcs, Inc.f NGINE ERS & CON{iT ;I.,1I A!$TSStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P23AEquip. Class 5. Horizontal PumpsEquipment DescriptionMotor Driven Aux Feed PumpFile Name: 2-61 2-23jpegDescription: Component Plate IDFile Name: 2-62 2-23jpegDescription: General View of ComponentOther supporting or relevant documents and photos (if any):2-62 2-23jpeg Sheet I 55 of 5 l3Pilul C" Itizeo Assor:iatr:sr [nc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P23AEquip. Class 5. Horizontal PumpsStatus:@UNEquipment DescriptionMotor Driven Aux Feed PumpFile Name: 2-63 2-23jpegDescription: Close Up View of AnchorageFile Name: 2-64 2-23jpegDescription: View of Attached Lines ECe Paul C' Riqa. Ass.ciatcs, ['c.LSL;lNt-tRt & t {}!{5t:t.l AX15Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV478Equip. Class 7. Pneumatic-Operated ValvesEquipment Description21A SG Main Feedwater Reg ValveLocation: Bldg. SRVBFloor El.780RoomSRVB 780Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided atthe end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50oh of SWEL items requiring such verification)?Valve on -8" diameter insulated line. Piping is well restrained near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 156 of513@XXN/AN/AXXXX PC? Pattl C' Rirzu Ass'ciirtr:s, Inc:.t Nt.;ltil_[ tt5 6i { {]N}t:It..\\IiSeismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV478Equipment Description2lA SG Main Feedwater Reg ValveSheet 157 of513Status:Equip. Class 7. Pneumatic-Operated Valves@Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXXOther Adverse ConditionsI 1. Have you looked for andadverselv affect the safetvfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)r0lt0l20l2elf,lBrian A. Lucarellit0lr0l20l2XEvaluated by:Eddie M. Guerra Sheet 158 of5l3Paul C. Rirzo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV478Equipment Description2lA SG Main Feedwater Reg ValveFile Name: 2-61 2-27jpegDescription: Component Tag IDFile Name: 2-62 2-27 .1pegDescription: General View of ComponentStatus:Equip. Class 7. Pneumatic-Operated ValvesUN@Other suppoq[qggl relevan! 4orqqrents and photos (if any):2-62 2-27 .1peg Sheet 159 of5l3Paul C. Riseo Associatesr Inc.E N(;INT.ERS 6. ({}NsT:UI A!fTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV478Equipment Description2lA SG Main Feedwater Reg ValveFile Name: 2-63 2-27 jpegDescription: View of Component AreaStatus:Equip. Class 7. Pneumatic-Operated ValvesUN@ Sheet 160 of5l3Patrl C. Rizeo Asscrcintcs, Ilr{',ts(;l Nl.tlts & L ( ffi5t:Ll A\ Is@Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV479Equip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionLocation: Bldg. SRVBCIS 21A SG Bypass FW Control ValveFloor El.780RoomSRVB 780Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Valve on -8" diameter insulated line. Piping is well restrained near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Surfoce rust at yoke bottom plate judged acceptable.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?NiAN/ANiANiAxXXXXX pCeSeismic Walkdown Checklist (SWC)Equipment ID No.2FWS-FCV479Equipment DescriptionC/S 2lA SG Bypass FW Control ValveSheet 161 of513Paul C, Rizeu Associntc.r. Inc.r5{;l!![f{\ & il}fitt:I1,t\T5Status:Equip. Class 7. Pneumatic-Operated Valves@Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXXXOther Adverse ConditionsI 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerrar0/10/2012elfulBrian A. Lucarelli10/10/2012X Sheet 162 of5l3Paul C. Riezo Associatcs, Inc.E NCINEE R5 & (I}NSTJITAIfTSSeismic Walkdown Checklist (SWC)Status:Equip. Class 7. Pneumatic-Operated ValvesEquipment ID No. 2FWS-FCV479Equipment DescriptionC/S 2lA SG Bypass FW Control ValveFile Name: 2-64-I 27 jpegDescription: Component Tag IDFile Name: 2-63-l 27 jpegDescription: General View of ComponentUN@ing or relevant documents and photos (if any): Sheet 163 of5l3Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Status:Equip. Class 7. Pneumatic-Operated ValvesEquipment ID No. 2FWS-FCV479Equipment DescriptionC/S 21A SG Bypass FW Control ValveFile Name: 2-73-l 27 jpegDescription: View of Attached LinesFile Name: 2-62-l 27 jpegDescription: View of Component AreaUN@ PCte Pa.l C' Riee* Ass.ciirtc.s, ['c.tt._;lNF_ERt &, I{1Nttrt.I A5T\Sheet 164 of513@Seismic Walkdown Checklist (SWC)Equipment ID No.2FWS-HYVI57AEquip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionBB C/S 2lC SG FW Isolation ValveLocation: Bldg. MSCVFloor El. 773Room Main Steam Room El778Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50oh of SWEL items requiring such verification)?Valve mounted on a large diameter pipe. Valve yoke is very robust.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Valvefound in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?XXXXXX PCe- Patrl C. Rise. Ass'ci.t(:-s, [*c.e Sullit.f Ri rc. rl:ll\\t rl l \\'tr!Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-HYVl57AEquipment DescriptionBB C/S 21C SG FW Isolation ValveSheet 165 of513@Equip. Class 7. Pneumatic-Operated ValvesInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Piping judged to have adequateflexibility to accommodate seismic anchor movement.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXXXOther Adverse ConditionsI L Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerrar0n0t2012G*/MBrian A. LucarelliI0tr0t20t2X R P*'l c, Rizz* Ass.t:ilttcs, Inc.l:.'(-;lNt-t RS &. { {}Nst :t. I A:\T5Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-HYVL17 AEquipment DescriptionBB C/S zlc SG FW Isolation ValveFile Name: 2-61 2-1 6jpegDescription: Component Plate IDFile Name: 2-62 2-l6.1pegDescription: General View of ComponentSheet 166 of5l3Status:Equip. Class 7. Pneumatic-Operated ValvesUN@Other supporting or relevant documents and photos (if any): Sheet 167 of5l3Paul C. Rizeo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-HYVI17 AEquipment DescriptionBB C/S 2IC SG FW Isolation ValveFile Name: 2-63 2-1 6.1pegDescription: View of Component and Main LineFile Name: 2-64 2-l6.1pegDescription: View of Attached LinesStatus:Equip. Class 7. Pneumatic-Operated ValvesUN@2-64 2-16.1peg rce- Parl c. Rizz* Ass'r:inrr:s, [nc'.l5r.;lNF.f Ri &. r1.1Nt1:I.T"{ST!Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-LT477FEquip. Class 18. Instrument on RackEquipment Description(2RCS*SG21A) Wide Range Level TransmitterLocation: Bldg. RCBXFloor El. 718Sheet 168 of5l3@RoomManufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Transmitter mounted on l/4" thick plate with 4-3/8" diam machine bolts. Plate isfilletwelded to steel column at bothflanges.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?RCBX 718-AnnulusN/AN/AXXXXXX Sheet 169 of513Patrl C, Rieao Assor:iatcs. lnc.ts._;l Nt tft s 61 r'{lNtt :t.T..rI r1Seismic Walkdown Checklist (SWC)Equipment ID No.2FWS-LT477FEquip. Class 18. Instrument on RackEquipment Description(2RCS*SG2IA) Wide Range Level TransmitterInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines identified with adequate flexibilily.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AXXXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. GuerraerrfuBrian A. LucarellitOlt0l20l2r0n0l20l2X Sheet 170 of5l3Patrl C. Rizzo Assor:iatr:sr Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-LT477FEquip. Class 18. Instrument on RackEquipment Description(2RCS*SG2IA) Wide Range Level TransmitterFile Name: 2-61-l 1 9jpegDescription: Component Tag IDFile Name: 2-62-l 19 jpegDescription: General View of ComponentStatus:@UNOther sing or relevant documents and photos (if any): Sheet l7l of5l3Paul C. Itia;o Associatrsr Inr:.t \(;l\[ l_ l{\ .\ L {i\\[ [ l \\ l]Checklist (SWC)2FWS-LT477FEquip. Class 18. Instrument on RackEquipment Description(2RCS*SG2lA) Wide Range Level TransmitterFile Name:Description:File Name: 2-64-l 19 jpegDescription: View of Plate WeldStatus:@UNSeismic WalkdownEquipment ID No.2-63-t I 9 jpcgView of Mounting Bolts Sheet 172 of 513Paul C. Rizzo Associatcs, Inc.t NtllNt- E RS 6:. (t()NSt ll.TAi{TSStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-LT477FEquip. Class 18. Instrument on RackEquipment Description(2RCS*SG2IA) Wide Range Level TransmitterFile Name: 2-73-l 1 9jpegDescription: View of Attached Lines ECe Patrl c" I{iezo Ass'ciatr:sr Inr:"E St.;lfit_tt{5 6{ Li}N(t rt. L{:iTtSheet 173 of513@Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVC-ACU201AEquip. Class 10. Air HandlersEquipment DescriptionControl Room A/C Unit CondenserLocation: Bldg. CNTBFloor El.735Room CNTB 735-AC RoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50oh of SWEL items requiring such verification)?Component is attached to platform steel beams wilh 14*I/2"diameter machine boltson each side of the unit. Expansion joints are.fbund in good condition.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AN/AXX XXxX PCe Partl C. Riza* Asse,.i;rtc-s, Inc.FSI;lNETttt &. rili{st rLll\sliSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVC-ACU20IAEquipment DescriptionControl Room AiC Unit CondenserSheet 174 of 513Equip. Class 10. Air HandlersInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXXOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra6*1fuBrian A. Lucarellir0n0l20t2tOlr0l20t2X Sheet 175 of5l3Paul C. Rizzo Associatcs, Inc.T NGINEERS & CON$I]LTAFfTSStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVC-ACU201AEquip. Class 10. Air HandlersEquipment DescriptionControl Room NC Unit CondenserFile Name: 2-73 2-07 jpegDescription: Component Plate IDFile Name: 2-63 2-07 .1pegDescription: General View of ComponentOther supporting or relevant documents and photos (if any): Sheet 176 of513Paul C. Rizeo Associatcs, Inc.t t{ctNt ERs 6( t 0N5t :t.1 ANTSStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVC-ACU20IAEquip. Class 10. Air HandlersEquipment DescriptionControl Room AIC Unit CondenserFile Name: 2-62 2-07 .1pegDescription: Close Up View of Anchorage Sheet 177 of5I3Paul C, Rizro Ass0{.:iiltcs, Irrc.t\,.t tl tI R\ &-f(L\\t tl A\ I}Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP201AEquip. Class 7. Pneumatic Operated Valve DamperEquipment DescriptionLocation: Bldg. DGBXFlow Balancing DamperFloor El. 759RoomEDG 2-1 UpstairsManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Damper is inline with ventilation duct and independently supported and bracedfromfloor and wall by a HSSframe. Duct is rigidly supported.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?@XXXXXX PCte- Parrl C. Iliezo Associatr:s, r*{:.FSt.ilNt tf{t &. {.ilN\t:trt..,rtiItSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP201AEquipment DescriptionFlow Balancing DamperSheet 178 of5l3Status: @Equip. Class 7. Pneumatic Operated Valve DamperInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?No interaction sources to the damper operator noted.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)r0n0t20t2elMBrian A. LucarellitOlt0l20r2XEvaluated by:Eddie M. Guerra Paul C. Rizzo Associates, Inc.Seismic \ilalkdown Checklist (SWC)Equipment ID No. 2HVD-DMP20IAEquipment DescriptionFlow Balancing DamperFile Name: 2HVD-DMP20 I A( I )jpeDescription: Component Plate IDFile Name: 2HVD-DMP20 I A(2)jpgDescription: General View of ComponentStatus: @NEquip. Class 7. Pneumatic Operated Valve DamperSheet 179 of513Ulqg !L lglevant documents and photos (if any): Sheet I 80 of 5 13Paul C, Ilizzo Assot:iatr:s, Irrr:.t :ii; lNt-t RS 6( {l}NSt :[.1 AS ItSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP20IAEquipment DescriptionFlow Balancing DamperFile Name: 2HVD-DMP2O I A(3)jpgDescription: View of AnchorageStatus' @Equip. Class 7. Pneumatic Operated Valve DamperUN Sheet 181 of5l3Paul C. Rizzo Asserr:iatr-r, Inr:.FStil.!{EItt\ ri !11!sit rt.].A{f {@Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMPZ2AEquip. Class 7. Pneumatic Operated Valve DamperEquipment DescriptionLocation: Bldg. DGBXDischarge DamperRoom EDG 2-l UpstairsManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Damper is inline with ventilation duct and independently supported and bracedfromceiling and wall by a HSSframe. Duct is rigidly supported.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Floor El.759N/AXXXXXX EC-t? Parrl c. Riea* Ass't:iatr:s, Inr:.FSiilNEIRI 6. (]--5l,it.'l ASTISeismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMPZZAEquipment DescriptionDischarge DamperEquip. Class 7. Pneumatic Operated Valve DamperInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?No interaction sources to the damper operator noted.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXxt0t10t2012Other Adverse ConditionsI l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary):ei//#&Evaluated bv:Eddie M. Guerra6*rrfulBrian A. LucarelliI0lr0t20t2X Sheet 183 of513t!{L;lNF-tR5 6E ({}Nst:t.I A.\T5Seismic Walkdown Checktist (SWC)Equipment ID No. 2HVD-DMPZ2AStatus: @Equip. Class 7. Pneumatic Operated Valve DamperUNEquipment DescriptionDischarge DamperOther supporting or relevant documents and photos (if any):*File Name: 2HVD-DMPZZA( I XpgDescription: Component Plate IDFile Name : 2HVD-DMP2 zA(z).jpgDescription: General View of Component HPaul c. Rizz' Ass'ciarcs, Inc.ENt';lN E ERs 6. fi)NStiLTAffTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP22AEquipment DescriptionDischarge DamperSheet 184 of5l3Status: @Equip. Class 7. Pneumatic Operated Valve DamperUNFile Name : 2HVD-DMPZZA(3XpgDescription: View of Anchorage Sheet 185 of5l3Paul C, Rizeo Associatcs, lnr:.t \1 J\ tI nt \a. \\tt llt{\.I !Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270AEquip. Class 9. FansEquipment DescriptionLocation: Bldg. DGBXDiesel Gen Bldg Supply FanRoomEDG 2-1 UpstairsManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Fan supported by 2 saddles. Each saddle anchored to concretefloor by 4-5/8"diameter anchor bolts. Fan is attached to each saddle by 5 -l/2"diameter machinebolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Calculation NM(B)-52L-CZC confirms anchorage configuration as two saddles, eachanchored by 4-5/8" diameter ancltors.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?@Floor El.7s9XXXXXX ECe Pattl c. Itiaa* Ass'ci*rcs, Inr'-FS(,lNLtni & r(lN\t- t1,r5r!Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270AEquipment DescriptionDiesel Gen Bldg Supply FanSheet 186 of513Status:@Equip. Class 9. FansXInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?Expansion joints on either side of the.fan are in good condition with adequate slack.N/AN/AN/AX XXOther Adverse ConditionsI 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. GuerrarDtr0l20l26*rtfuBrian A. LucarellitOll0l20l2X Sheet 187 of5l3Pnul C. Rizeo Associntr:..;, Ips.t :{(:tNr.t R5 &. t'(}Nst :LTAITSStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270AEquip. Class 9. FansEquipment DescriptionDiesel Gen Bldg Supply FanFile Name: 2HVD-FN270A( I XpeDescription: Component Plate IDFile Name: 2HVD-FN270A(2XpgDescription: General View of Componentttt"* or relevant documents and photos (if any): Pc'tte Paul c. Rizzr Ass.ciarcs, Inc.t N(; lN EE R5 &. t;'()N5t[T^tfT$Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270ASheet 188 of5l3Status:@UNEquip. Class 9. FansEquipment DescriptionDiesel Gen Eldg Supply FanFile Name: 2HVD-FN270A(3XpgDescription: View of Attached Lines (?)File Name: 2HVD-FN270A(4)jpgDescription: View of Support Saddle Sheet 189 of513Paul C. Riazo Associatcsr Inc.F-N(; IN EE RS & CONST lLXAIITSStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270AEquip. Class 9. FansEquipment DescriptionDiesel Gen Bldg Supply FanFile Name: 2HVD-FN270A(5)jpgDescription: View of Anchor Bolts Sheet 190 of5l3Paul C. Rizzo Associates, [nc.E]-(,lNtf R5 6( t{)NSt:11..tSr!Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVP-CLC265AEquip. Class 10. Air HandlersStatus:@Equipment DescriptionLocation: Bldg. AXLBMCC E03 Cubicle Cooling CoilsFloor El. 755RoomAXLB 755-MCC RoomManufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Cooling coil supported.from ceiling and wall. Component is adequately attached to./iaming that is braced to ceiling with HSS 2x2 members. Framing is welded to ceilingembed and steel plate on wall. I{all plate is anchored with 6-5/8" diameter anchorbolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?NiAXXXXXX Pc\e Paul c. Rize* Associ.rr:s, I*c"Elj(;tNr,rft t & {rlNsLtil,{\'T!Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVP-CLC265AEquipment DescriptionMCC E03 Cubicle Cooling Coilsof 513Equip. Class 10. Air HandlersInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distributionand masonry block walls not likely tosystems, ceiling tiles and lighting,collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XN/AN/Ar0tr0t20t2t0n0t20t2XXXOther Adverse Conditions1 l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra6*rtfulBrian A. LucarelliX Sheet 192 of 513Paul C. Rizzo Associatcs, Inc.EN(;INEE RS & CONST !I..TAh'TSStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVP-CLC265AEquip. Class 10. Air HandlersEquipment DescriptionMCC E03 Cubicle Cooling CoilsOther supporting or relevant documents and photos (if any):File Name: 2-61 2-04jpegDescription: Component Tag IDFile Name: 2-62 2-04.1pegDescription: General View of Component Sheet 193 of5l3ESI;lNF-t ll5 & tt'r5i1'1 l,\\11Status:@UNSeismic Walkdown Checktist (SWC)Equipment ID No. 2HVP-CLC265AEquip. Class 10. Air HandlersEquipment DescriptionMCC E03 Cubicle Cooling CoilsFile Name : 2-64 2-04.jpegDescription: View of Anchorage to WallFile Name : 2-7 3 2-04.jpegDescription: General View of Component RPaul c. Rizzo Associarcs, Inc.EN(;INE ERS &. I1}N5T]LTA!fT5Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVP-CLC265ASheet 194 of5l3Status:@UNEquip. Class 10. Air HandlersEquipment DescriptionMCC 803 Cubicle Cooline CoilsFile Name: 2-94 2-04.1pegDescription: View of Anchorage to CeilingFile Name: 2-95 2-04.1pegDescription: View of Anchorage to Ceiling Sheet 195 of513Paul C. Rirzo Assorriatcs. Inr:.INi;lN! rR5 6. (1]Ntt:t.t-AsIi@Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-ACU207 AEquip. Class 10. Air HandlersEquipment DescriptionLocation: Bldg. SFGBSafeguards Area A/C Unit CondenserFloor El. 741Room SFGD 741-PLATManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50oh of SWEL items requiring such verification)?Large condenser with low height:width ratio mounted on a steel platform. Base iscontinuously welded atfront and back to supporting steel. Platform is suportedfromsurrounding walls.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?XXXXXX ECe Paul C. Riero Ass.r:i.tcs, Itrt:.E St;I!{t tt{! &_ L {1i{s!:t.]-,tslsSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-ACU207 AEquip. Class 10. AirHandlersEquipment DescriptionSafeguards Area A/C Unit CondenserSheet 196 of5l3Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached piping is well supported.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXXOther Adverse Conditions1 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerrar0lr0l20l26*/MBrian A. Lucarellit0lr0l20l2X Sheet 197 of513Paul C. Rizzo Associatc$r Inc.t i {{;tNtERs & c(}Nstit.I AtfTSStatus:@Seismic \ilalkdown Checklist (SWC)Equipment ID No. 2HVR- ACU207 AEquip. Class 10. Air HandlersEquipment DescriptionSafeguards Area A/C Unit CondenserOther supporting or relevant documents and photos (if any):File Name: 2-61 2-25jpegDescription: Component Plate IDFile Name: 2-62 2-25jpegDescription: General View of ComponentUNi*l*

• RPaul c. Rizzo Associatcs, Inc"ENCINEERS & C(}NSIJLTA!\ITSSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVR- ACU207 AEquip. Class 10. Air HandlersEquipment DescriptionSafeguards Area AIC Unit CondenserFile Name: 2-63 2-25jpegDescription: View of Attached PipingFile Name: 2-64 2-25jpegDescription: View of Anchor WeldStatus:@Sheet 198 of5l3UN DC\e &!Lc. Riiz* Ass'ci'rcs, I'c.rst,tt*r,1ffi-Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228Equip. Class 19. Temperature SensorsEquipment DescriptionControl Room Alarm And Temperature IndLocation: Bldg. CNTBFloor El.735RoomControl RoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel.Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Mounted to theface of cabinet PNL-2BLG-,SE'R with 2 -I/8" machine bolts. See SWCfor PNL-2BLG-SER (Sheet aa9 of 513) .for cabinet anchorage configuration.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 199 of513@XXN/ANiAXXXX pc.\e &{c. Rizz* Assor:iarcs, Inc.t sLt Nt_[t{i &. ( i}Nst]t.t'.LNIiSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228Equip. Class 19. Temperature SensorsEquipment DescriptionControl Room Alarm And Temperature IndSheet 200 of 513Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate Jlexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/ANiAN/AXXXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Date:Date:t0n0t20t26*rrfuBrian A. Lucarellitutr0t20r2XEvaluated by:Eddie M. Guerra Sheet 201 of5l3I nr'.Seismic WalkdownChecklist (SWC)2HVR-T1228Equipment ID No.Equipment DescriptionControl Room Alarm And Tcnrpcraturc IndFile Name: 2HVR-T1228( I ).ipgDescription: View of Cabinct AnchoragcFile Name: 2HVR-T1228(2) jpgDescription: View of Componcnt and Platc IDStatus:Equip. Class 19. Temperature SensorsUN@rclcvantdocunrcntshotos2HVR-T1228(I ).ipe Sheet 202 of 513I.)aul C. Itiizu Associatr:s, Inc.t \r;l\[f.t1\ t' L{-}N\[ t l\\1\Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-T1228Equipment Description ControlStatus:Equip. Class 19. Temperature SensorsUN@Room Alarm And Temperature IndFile Name : 2HVR -T1228(3XpgDescription: View of Component AnchorageFile Name: 2HVR -T1228(4).jpgDescription: General View of Inside Cabinet2HVR-T1228(4).jpe EC? Paul C' Rira* Ass.r:i:rtt:s, I't:,E\ri li{f-f ft ! & ii}NSt:t.t.A:i1!Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228-1Equip. Class 19. Temperature SensorsEquipment DescriptionCable Vault And Rod Control Room TempLocation: Bldg. CNTBFloor El. 735RoomControl RoomManufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.AnchorageL Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Mounted to theface of cabinet PNL-2BLG-SERwith 2 -l/8'machine bolts. See SWCfor PNL-2BLG-SER (Sheet 449 of 5l j) for cabinet anchorage configuration.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 203 of513@XXN/AN/AN/AXXXX PCe Partl c. Ilizr. Ass*e i'tcs, I*t.ESt-;li\[[ R! &. { {}t!rt'1. rA\ f!Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228-1Equip. Class 19. TemperatureEquipment DescriptionCable Vault And Rod Control Room TempSheet 204 of513Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?Sensorsr0lr0l20r2t01r012012XXX XOther Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. GuerraDate:6*/fuBrian A. LucarelliX ry Patrl c. Rizeo Ass.r:intc-.i, Inc.E N..;tt{t-[Rs &_ r rtNS[ :[ I At\ I5Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228-LEquipment DescriptionCable Vault And Rod Control Room TempFile Name: 2HVR-T1228- I ( I XpgDescription: View of Component AnchorageFile Name: 2HVR-T1228-I (2) jpgDescription: General View of Inside CabinetSheet 205 of 5 I 3Status:Equip. Class 19. Temperature SensorsUN@OthBr quppo4lng qI relevant documents and photos (if any):

Sheet 206 of 513I:';rul ( . Ililro Assolintt'r,l'ri,.'r[ l ti' 1, l {}\'-l I l \'. t*I rrr'.Status:I 9. Temperature SensorsUN@Seismic WalkdownEquipment ID No.Checklist (SWC)2HVR-T1228.1Equip. ClassEquipment DescriptionCable Vault And Rod Control Roont TempFile Name: 2HVR-T1228- l(3) jpgDescription: View of Cabinet AnchoragcFile Name: 2HVR-T1228-l(4) jpeDescription: View of Componcnt and Platc ID Sheet 207 of513Patrl C. Rieeu Associatcs, [nr:.ES(ilNf.t Ri &. il1ir!t:tt',L\1\Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-FN257 AStatus:@Equip. Class 9. FansEquipment DescriptionLocation: Bldg. INTSIntake Structure Cub 4 Supply FanFloor El. 705RoomIntake Cubicle CManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Fan mounted on HSS steelframe with 6-l/2" diameter machine bolts. Frame iswelded to wall-mounted steel plate, and plate is enchored to wall with 4-3/4"diameter anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AN/AXX XXXX pct? P^trl c. Itiae. Ass'ci't*.s, [nr:"F,sr,ilNt t ftr & t1]l(sl'1.1,1\ t!Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-FN257 AEquip. Class 9. FansEquipment DescriptionIntake Structure Cub 4 Supply FanSheet 208 of5l3Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?Fan is rigidly attached to duct and duct is rigidly supportedfrom wall.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AXXXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)t0lt0l20r2el#Brian A. LucarelliDate:r0lr0l20r2XmlwpEvaluated by:Eddie M. Guerra Sheet 209 of5 13Paul C. Rizeo Associntcs, Inc.T, NGIN T:E RS & CON5T ILTAI{TSStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-FN257AEquip. Class 9. FansEquipment DescriptionIntake Structure Cub 4 Supply FanFile Name: 2HVW-FN257A(I )jpgDescription: View of AnchorageFile Name: 2HVW-FN257A(2XpgDescription: Component Plate IDOther supporting or relevanldqglr*glqqnd photos (if any): Sheet 210 of 5 13Paul C. Rizao A.risociates, Inc.ENC IN EE RS & CONSLILTAIfTSStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-FN257AEquip. Class 9. FansEquipment DescriptionIntake Structure Cub 4 Supply FanFile Name: 2HWV-FN257A(3)jpgDescription: General View of ComponentFile Name: 2HVW-FN257A(4XpgDescription: General View of Component DC-te Paul c' Rirz* Ass'ci.tr:s, I'c.lSGlNLt ttt s. L tll\str1.1.Ii.SI5Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-MOD2lAEquipment DescriptionLocation: Bldg. INTSSheet21l of5l3@Equip. Class 7. Pneumatic Operated Valve DamperOutside Air Damper To (2HVW-FN257A)Floor El.705RoomIntake Cubicle DManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Large damper well-braced back to wall. Damper operator is mounted horizontally toside of damper with a welded bracket. Operator is attached to bracket with4- 5 /8 " diameter machine bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?XXXXXX pc-te Paul C. Rizeo Ass*ci;rt*s, Itrt:"L SutNLt tt\ & r1)l{sL :LT.\.\ TrSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-MOD2lAEquip. Class 7. Pneumatic OperatedEquipment DescriptionOutside Air Damper To (2HVW-FN257A)Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?No potential interaction to the damper or its linkage to the operator.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?Sheet2l2ValveDamperN/AN/AN/At0tr0t20t2t0lr0l20l2XXXXOther Adverse Conditions1 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Date:6*/MBrian A. LucarelliDate:XrullwpEvaluated by:Eddie M. Guerra Sheet 213 of5l3Paul C. Rizzo Associatcs, Inc.T N(;INT.ERS & I1}N5LIL1 A:fT}Seismic Walkdown Checktist (SWC)Equipment ID No. 2HVW-MOD2lAEquipment DescriptionOutside Air Damper To (2HVW-FN257A)File Name: 2HVW-MOD2 lA(l XpgDescription: General View of ComponentFile Name: 2HVW-MOD2 I A(2)jpgDescription: View of Motor OperatorStatus: @Equip. Class 7. Pneumatic Operated Valve DamperUNing or relevant documents and photos (if any): Sheet 214 of 513Patrl C. Rizeo Associntcs, [nc.tN(;lNt-tRS 6( il,lNst:I-l A:sTsSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-MOD2lAEquipment DescriptionOutside Air Damper To (2HVW-FN257A)File Name: 2HVW-MOD2 I A(3)jpgDescription: View of Motor OperatorFile Name: 2HVW-MOD2l A(a) jpgDescription: Component Tag IDStatus: @Equip. Class 7. Pneumatic Operated Valve DamperUN pc.'te- Patrl C. Riza. Ass.trint*s, Inc.F liGlNt f I{5 r$. (1:rNsL'tt,{sTtSeismic Walkdown Checklist (SWC)Equipment ID No. ZHVZ-DMP2lIAEquipment DescriptionLocation: Bldg. MSCVSheet2l5 of513Status:Equip. Class 7. Pneumatic-Operated ValvesUN@Discharge DamperFloor El.773RoomSWGR Vent Room 773Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?In-line damper that is supported./iom ceiling by HSS anchored by 4-59"diameteranchor bolts and to wall by braced HSS welded to embed. Duct is well supported andbraced.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?NUNYUNYNNN/AN/AUN/AUN/AUNXXXXXX pc"te Pa'l c. Riaa* Assqrtiirtrs, ['c.FS(;lNtf [(\ & {1]NSr-:1.1.\\TiSeismic Walkdown Checklist (SWC)Equipment ID No. ZHVZ-DII/P2l5AEquipment DescriptionDischarge DamperSheet 216 of 513Status:Equip. Class 7. Pneumatic-Operated Valves@Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attachedhave adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXXOther Adverse ConditionsI 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)EvaluatedEddie M. Guerrar0n0l20r2errfuBrian A.Date:Date:r0n0l20r2X Pc\a Patrl c. Rize* Ass.r'iarc-rr lry1,F Ni;lNt [Et &. {r_}Nst:I t,{.5T5Seismic Walkdown Checklist (SWC)Equipment ID No. ZHVZ-DMP2l5AEquipment DescriptionDischarge DamperSheet 217 of 513Status:Equip. Class 7. Pneumatic-Operated ValvesUN@Other supporting or relevant docume4ls snd photos (if any):File Name: 2-61 2-1 6jpegDescription: General View of ComponentFile Name: 2-62 2-16 jpegDescription: View of Component Area pc-t? t"!Lc. Rizeo Associ*rcs, Inc.E5a:li{f t ft i &, Lt}fist:[1.AXI!Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN26IAEquipment DescriptionLocation: Bldg. MSCVSheet 218 of513@Equip. Class 9. FansEmerg SWGR Supply FanFloor El.773RoomSWGR Vent Room 773Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.AnchorageL Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Ceiling mountedfan on 2 saddles. Each saddle anchored with 3-l/2" diameter anchorbolts. Fan is attached to each saddle with 10-l/2" diameter machine bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yo forwhich an anchorage configuration verification is required.)Calculation NM(B)-52I-CZC confirms anchorage conJiguration as no saddles with 3-l/2" diameter anchor bolts for each saddle.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AN/AN/AXXxXXX PC.\e Paul C. Rize* Ass'ci*tr:s, Ir-rc.E :i(ll Nr.t:I{! &, Ll1Nst :1.1 ASI!Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN26IAEquipment DescriptionEmerg SWGR Supply FanStatus:Equip. Class 9. FansInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?Expansion joints on either side of thefan are.found in good condition and withadequate Jlexibility.XN/AN/Ar0/10/20r2L0lt0l2012XXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. GuerraDate:C*JfuBrian A. LucarelliX Sheet 220 of 513I);tul (.. lliizrr Asslrciirtcs,[ \(,i\t llt-.\ r r r\.1 l l \'. lrSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN26IAEquip. Class 9. FansI tr,.'.Status:@UNEquipment DescriptionEmerg SWGR Supply FanOther suFile Name:Description:ffiffiffii#l2 61 9 216 jpcgComponent Plate IDFile Name : 2-62 2-l6.jpcgDescription: General View of Componentdocuments and photos (if any):rtine or rclevant Sheet 221 of 513Paul (-:. Itiaru Assocint(:sr Illc.E\t;l\Lt t1\ sr t t"l!$st t I A\tFStatus:@UNSeismic WalkdownEquipment ID No.Checklist (SWC)2HVZ-FN26IAEquip. Class 9. FansEquipment DescriptionEmerg SWGR Supply FanFile Name: 2-63 2-1 6.jpegDescription: View of Fan Support BoltsFile Name : 2-64 2-l6jpegDescription: View of Attached Lines PCe Patrl C' Rize. Ass.r:i*tr:s, Irrc.E\r.,1\1.tt{\ r" L(ttirt tt,r\I!Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN26LBEquip. Class 9. FansEquipment DescriptionEmers SWGR Supply FanLocation: Bldg. MSCVFloor El. 773RoomSWGR Vent Room 773Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Floor mountedfan on 2 saddles. Each saddle anchored with 3-l/2" diameter anchorbolts. Fan is attached to each saddle with I0-I/2" diameter machine bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/oforwhich an anchorage configuration verification is required.)Calculation NM(B)-52L-CZC confirms anchorage conJiguration as two saddles with 3-l/2" diameter anchor bolts for each saddle.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet222 of5l3@XXN/AN/ANiAN/AXXXX PCe Patrt C. Ris.z. Ass'ci:rtr:s, Int:.E!r.:tNt tR! &. (rlNit tt.r.5I!Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN26LBEquipment DescriptionEmerg SWGR Supply FanEquip. Class 9. FansInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?Expansion joints on either side of theJ'an arefound in good condition and withadequate flexibiliry,.Sheet 223 of513N/ArOtr0t20t2r011012012XXx XOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary):miw&Evaluated by:Eddie M. Guerra6,*rrfu/'Brian A. LucarelliDate:Date:X Sheet 224 of 513E NGINt.ERS & I'(}NSI ;I A:{TSStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN26IBEquip. Class 9. FansEquipment DescriptionEmerg SWGR Supply FanFile Name: 2-61-10 16 jpegDescription: Component Plate IDFile Name: 2-62-10 16 jpegDescription: General View of Componenting or relevant documents and photos (if any): Sheet 225 of 513flnu l t,:. Itieeu Associntts, I nc.F\(;l\l tt1\& L{}Nl\L t l \\l!Status:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN261BEquip. Class 9. FansEquipment DescriptionEmerg SWGR Supply FanFile Name : 2-63-10 1 6jpegDescription: View of Fan Support BoltsFile Name: 2-64-10 16 jpegDescription: View of Attached LinesH Sheet 226 of513Paul C. Rizzo Associate$, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2HYZ-FN26IBStatus: @NUEquip.Class 9. FansEquipment DescriptionEmerg SWGR Supply FanFile Name: 2-73-10 1 6jpegDescription: View of Fan Anchorage pc-te Paut c. Rize* Assrrciirtr:.t, Inc.F\t.,l\l f R\ 6.. L{lN\l. L t.\\T!Sheet227 of513@Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-AOV101AEquipment DescriptionBB C/S Main Steam IsolationEquip. Class 7. Pneumatic-Operated ValvesLocation: Bldg. MSCVFloor El.773RoomMain Steam Room EI789Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Very large AOV on large diameter pipe. Pipe is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Valve.found in good condition4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AXX XXXX Sheet 228 of513Parrl C. Ilireo Asscr:iatr:s, f nc.f.\(;lNhtR\ d{ ti}Ntt l,l.r.5I!Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-AOVI01AEquipment DescriptionBB C/S Main Steam IsolationEquip. Class 7. Pneumatic-Operated ValvesInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/ANiAN/AXXXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra6*rtfulBrian A. LucarellitOlt0l20l2r0ll0l2012X Sheet 229 of 513Patrl C. IliEeo Associirt(:sr Inr'.Status:Equip. Class 7. Pneumatic-Operated ValvesUN@Seismic WalkdownEquipment ID No.Checklist (SWC)2MSS-AOVIOIAEquipment DescriptionBB C/S Main Steam IsolationFile Name: 2-61 2-1 6jpegDescription: Component Tag IDFile Name: 2-62 2-16 jpegDescription: General View of ComponentOther surting or relevant documents and photos (if any):2-62 2-16.jpeg Sheet 230 of 5 13Patrl C. Rizuo P15s1rqiatcs, Inc.F. NCINEtRS & t'ONstit.l A!iT$Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-AOVI01AStatus:Equip. Class 7. Pneumatic-Operated ValvesUN@Equipment DescriptionBB C/S Main Steam IsolationFile Name: 2-63 2-I6.1pegDescription: General View of Component and Attached Lines pce- Pattl C. Rizro Asr'r:iatt:-r, Inc.Esu l\L[ Rt {i{ L {}Nst :1. t.{\.' I{Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SOV105AEquipment DescriptionLocation: Bldg. MSCVSheet23l of513@Equip. Class 88. Solenoid ValveBB Section C C/S 1A-MSSATFloor El. 773Room Main Steam Room El 789Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?-2 ft tall solenoid valve mounted on -4" diameter main line.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion thatoxidation?is more than mild surfaceN/A4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50ohforwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AxXXXXX Sheet 232 of5l3Paul C, Ricet Assoc:iirtcs. Inr".ESr.il !{f.[Rs & r {,rfist]l:t,rr\1!Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SOV105AEquip. Class 88. SolenoidEquipment DescriptionBB Section C C/S IA-MSSATInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?Temporary scaffolding in area is adequately secured.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?ValveN/AtOlr0l20r2r0n0t20r2XXXXOther Adverse ConditionsI 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerra6*/fulBrian A. LucarelliDate:X Sheet 233 of 5 13Paul C. Rizeo Associatcsr Inc"T Ii(;INT- E RS & CT}NST :LTAIfTSStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SOVl05AEquip. Class 88. Solenoid ValveEquipment DescriptionBB Section C C/S IA-MSSATFile Name: 2-61 2-1 6jpegDescription: Component Tag IDFile Name: 2-62 2-l6.1pegDescription: General View of Component2-62 2-16.jpeg ryPatll c. Rizz* Ass*ciatc-s, Inc.E t{ctNF_ [RS & {0NSt :l.TAtfTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SOV105ASheet 234 of 513Status:@UNEquip. Class 88. Solenoid ValveEquipment DescriptionBB Section C C/S IA-MSSATFile Name: 2-63 2-l6.1pegDescription: Scaffold tag log no 16-672 Sheet 235 of5l3Paul C. Rieao Assoei;rtts, Irrc.ESr.;lNt It{s & t1lt{5t:t.t'A}-'15@Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SV101AEquip. Class 0. OtherEquipment DescriptionLocation: Bldg. MSCV(2RCS-SG2lA) MN STM Safety ValveFloor El.773RoomMain Steam Room Upper Plat.Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel.Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?No signs of degradation.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchoruge free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AN/AXXXXXX Sheet 236 of 513Paul C. Riceo Associirtcs, Inr:.Eli;t\[.tR! & i {lNi[ r[.] 4t]iSeismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SV101AEquip. Class 0. OtherEquipment Description(2RCS-SG2IA) MN STM Safety ValveStatus:@XInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?A deficiency tagwas observed on component regarding corrosion of attached draintube. Judged that the deficiency identified will not affect the component's intendeddesignfunction.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YYYN/AN/AYXXXOther Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?YComments (Additional pages may be added as necessary)Date:r0n0t20t2el4,/Xm,lWEvaluated by:Eddie M. GuerraBrian A. LucarelliDate:r0n0t20t2 Sheet 237 of 513Ilntrl (1. Itiero Associiltcs, Inc.t \(.1\t L t1\ e rr'lN\t't l \\1!Checklist (SWC)2MSS-SVIOIAEquip. Class 0. OtherEquipment Description(2RCS-SG2I A) MN STM Safety ValveOther supporting or relevant documents and photos (if any):File Name: 2-61 2-1 6jpegDescription: Component Tag IDFile Name: 2-62 2-16 jpegDescription: General View of ComponentStatus:@UNSeismic WalkdownEquipment ID No. Sheet 238 of 5 I 3Paul C. Rizzo Associates, Inc.ENCINI E RS & CONSIILTA}iTSStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SVI0lAEquip. Class 0. OtherEquipment Description(2RCS-SG2IA) MN STM Safety ValveFile Name: 2-63 2-l6.1pegDescription: Deficiency Tag on Component Sheet 239 of513Paul C, Riezo Associatcs, Inc.t 5t,;h"t tRt & ( f)N5t:Lt',{:;l5Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-2970D. Other-Check Valve or Manual ValveRWST Suction IsolEquip. ClassTo Low HDEquipment DescriptionLocation: Bldg. YARDFloor El.730RoomYardManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Manual valve at base of refueling water storge tank. Main line is insulated.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Corrosion identified at base where valve connects to pipe. CR-2012-14749 generatedto document this condition..4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yo forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AXXXXXX Sheet 240 of 513Patrl C. Rizeu Associafr:-s, In{.E5r,;lNt I F.! e: L{}t\L't-t'..r\ 1!Seismic Walkdown Checklist (SWC)Equipment ID No. 2QS5-297Equipment DescriptionRWST SuctionStatus: Y0D. Other-Check Valve or Manual ValveEquip. ClassIsol To Low HDInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?Scaffolding in area is well braced.N/AN/AXXxXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)ru/.wEvaluated by:Eddie M. GuerraelfuBrian A. Lucarelli10tr0t20r2r0tr0t20t2X Sheet 241 of 513Paul C. Rizso Associatcsr Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-297Equipment DescriptionRWST Suction Isol To Low HDFile Name: 2-61 2-29jpegDescription: Component Tag IDFile Name: 2-62 2-29.1pegDescription: General View of ComponentStatus:Equip. Class 0D. Other-Check Valve or Manual ValveU@4ll* q relevqnt 4qguments and photos (if any): Sheet 242 of 513Paul C, Rizeo Associatcs, Inc.E tif;tNtERs & t*{}Nst ltrAxTsSeismic \ilalkdown Checklist (SWC)Equipment ID No. 2QSS-297Equipment DescriptionRWST Suction Isol To Low HDDescription: Corrosion at Valve BaseStatus:Equip. Class 0D. Other-Check Valve or Manual ValveU@1 PCe- P'rtl C, Rizz. Ass.tri;rrcs, Irrr:-E\{; I \t l, R! & l {llttt'I.t..rr\{tSeismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT l04ASheet 243 of5l3Status:YEquip. Class 18. Instrument on RackEquipment DescriptionLocation: Bldg. YARDRefueling Water Storage Tank LevelFloor El.730Room YardManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel.Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Component mounted to a steel base plate, which is anchored by 4-3/8" diameteranchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Corrosion is identffied in anchor bolts. CR-2012-14744 generated to document thiscondition.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(l.lote: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Drawing I224I-BK-I6G-45-3 confirms 4-3/8" diameter anchor bolts6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?NiAN/AN/AX XXXXX pc-te Paul C. Riez. Ass*triirrt:s, Irt{*E \(_,1\[ t Ri s,. L r1i{:L]t.I,r}I!Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT 104ASheet244 of5l3Equip. Class 18. Instrument on RackEquipment DescriptionRefueling Water Storage Tank LevelInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?A t t at ch e d I ines found w i th adeq u at e .fl ex ib i I i ty.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AxXXXOther Adverse ConditionsI 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Date:Date:t0lr0l20l2errfuBrian A. Lucarellir0lt0/2012Xffie,wffiEvaluated by:Eddie M. Guerra PCe l11, r !..R i Eetr Assg$ltl -lX.Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT 104AEquipment DescriptionRefueling Water Storage Tank LevelOther supporting or relevant documents and photos (if any):Sheet 245 of 513Status:YU@Equip. Class 18. Instrument on RackFile Name:Description:2-61-10 29 jpegComponent Tag IDFile Name : 2-62-10 29.jpegDescription: General View of Component2-62-r0 29.jpeg Sheet 246 of 513E:i(;lN!.[Rs & { {}Nst:t l A515Status:Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT 1044.Equip. Class 18. Instrument on RackEquipment DescriptionRefueling Water Storage Tank LevelFile Name : 2-64-10 29jpegDescription: View of Component AreaFile Name: 2-63-10 29jpegDescription: View of Component Anchorageffil llli lls;2-64-10 29jpeg Sheet 247 of 513Patrl C. Rieao Associntcs, Inc.F.St_;lNt-ftts &. i {,'rNst:t"l A5TSStatus:U@Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT 104,4'Equip. Class 18. Instrument on RackEquipment DescriptionRefueling Water Storage Tank LevelFile Name: 2-7 3-10 29jpegDescription: Corrosion Observed on Anchorage PCe Pattl C. Rizto Ass'r:iatcs, Int'.E\l,il\L-tfti & {ill{tt:!ll. \5 IiSeismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-MOV100AEquipment DescriptionP2lA Suction - BBLocation: Bldg. SFGBSheet 248 of513@Equip.C/SClass 8A. Motor Operated ValveRoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?MOV on -l2" diameter line. Piping is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Floor El. 718SFGD 718 UPN/AN/AN/AXXXXXX Sheet 249 of 5 I 3Patrl C, Riero Associatcs, Inr,.ESL;l N f.t f{: t*. t (:rN!t:trt..\.\ I!@Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-MOV100AClass 8A. Motor Operated ValveEquipment DescriptionP21A SuctionEquip.BB C/SXInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?Valve bonnet insulation observed to be in contact with plat/brm grating. This isjudged acceptable as excessive seismic displacement o.f the valve is not expectedduring a seismic event, so interaction would not be significant.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AN/AxXxOther Adverse ConditionsI l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)-ryiwilWEvaluated by:Eddie M. Guerrafu{f,lBrian A. LucarelliI0n0t20t2t0n0l2012X Sheet 250 of513Paul C. Rizzo Associatesr Inc.ENGINEERS & C(}NST:T.TATfTSSeismic Walkdown Checktist (SWC)Equipment ID No. 2QSS-MOVl00AStatus:Equip. Class 8A. Motor Operated ValveUN@Equipment DescriptionPzlA Suction - BB C/SOther supporting or relevant doculnents and photos (if any):File Name: 2-61 2-23jpegDescription: Component Plate IDFile Name: 2-62 2-23jpegDescription: General View of Component Sheet25l of5l3Paul C. Rizzo Associatcs, Inc.Seismic Walkdown Checktist (SWC)Equipment ID No. 2QSS-MOVl00AStatus:Equip. Class 8A. Motor Operated ValveNEquipment DescriptionP2lA Suction - BB C/SFile Name: 2-63 2-23jpegDescription: General View of Main Line and Component Sheet 252 of 513Patrl C, Riszo Assor:iatrrs, Inc.E\t.;lNLf Rt & t l]NstlLf :\SIi@Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-MOVl01AClass 8A. Motor Operated ValvePzlA DischargeEquip.BB C/SEquipment DescriptionLocation: Bldg. SFGBFloor El.718RoomRSS CubicleManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?MOV mounted on -10" diameter line. Piping is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Valvefound in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50oh forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AXXXXXX pce Patrl C' Rieztt Ass.r:iitt*,s, I*r:.L\f;tNf.t Ri & {{}N't-:1.1,r5-1 5Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-MOVI0lAEquipment DescriptionP21A Discharge BB C/SSheet 253 of513Equip. Class 8A. Motor Operated ValveInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached I ines found with adequate Jlexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AXXXXOther Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Date:Date:t0lt0t20t2errfuBrian A. Lucarellit0n0t20t2X;r=#it#&Evaluated bv:Eddie M. Guerra ryPaul c. Rizeo Ass'ciarcs, Inc"E N(;IN I. ERS & t:ONSI IT.X A:\TTSSeismic Walkdown Checktist (SWC)Equipment ID No. 2QSS-MOVl0lAEquipment DescriptionPZIA Discharge BB C/SFile Name: 2-61-l 23jpegDescription: Component Plate IDStatus:Equip. Class 8A. Motor Operated ValveSheet 254 of513UN@lng or relevant documen!! and photos (if any):File Name: 2-62-l 23jpegDescription: General View of Component pce Pattl C. Rizeo Ass.cintcs, Int:.rsi;t\f tRt & (rlN5L,fIA5I!Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-AOVIO1Equipment DescriptionCNMT Isolation CIA Penetr 49Location: Bldg. MSCVSheet 255 of513@Equip. Class 7. Pneumatic-Operated ValvesFloor El. 718RoomMSCV 718Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Small AOV on -1" dia line. Main line is well supported within -l0"o.f'valve on eachside.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?NiAN/AN/AXXXXXX Sheet 256 of 513Parrl C, Itieao Associatcs. [nc.ESr.;lNLt R\ &, {llNttrtl-,{\I5Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-AOVIOIEquip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionCNMT Isolation CIA Penetr 49Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. GuerratOlt0l20l26*/fu/Brian A. LucarelliDate:r0lr0l20l2X Sheet 257 of 513Paul C. Rizzo Associatcs, Inc.E :.j(;tN E ERS & C(fNST ;trAliTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-AOVIOIEquipment DescriptionCNMT Isolation CIA Penetr 49File Name: 2-62 2-lljpegDescription: Component Tag IDFile Name: 2-64 2-I ljpeeDescription: General View of ComponentStatus:Equip. Class 7. Pneumatic-Operated ValvesUN@4tqforqglevant documents and photos (if any): Sheet 258 of 5 l3Paul C. Rirzo Associatcs, Inc.TN(;INEERS & CONST'LTAIfTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-AOVI01Equipment DescriptionCNMT Isolation CIA Penetr 49File Name: 2-61 2-l I jpegDescription: View of Attached LinesStatus:Equip. Class 7. Pneumatic-Operated ValvesUN@ pc\e Paul C. Riezo Ass.ei'tt:-r, Irtc.F5l.;l:tf.tt{S tf, LilN\t:! t.L\I!Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-PT440Equip. Class 18. Instrument on RackEquipment DescriptionReactor Vessel LVL INST SYS Pressure TRALocation: Bldg. MSCVFloor El.740RoomMSCV East 735Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided atthe end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50'h of SWEL items requiring such verification)?Component mounted to stffined angle with 4-1/4"machine bolts. Angle is welded to awall plate, which is anchored to the wall with 6-3/S"diameter anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet259 of5l3XXN/AN/AN/AN/AXxXx pc"e Pattl C. Riez(! A$s(t(:i.te-{, Inc.tIt;ll\t Et{s {t L{jtr-tt t.l-AiI5Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-PT440Equip. Class 18. Instrument onEquipment DescriptionReactor Vessel LVL INST SYS Pressure TRAInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?Four other transmitters qre anchored to the same wall plate. Wall plate is judgedacceptable because all transmitters are lightweight (<25 lbs)Sheet 260 of513RackN/Ar0n0t20r2t0ll0l20r2XXXXOther Adverse ConditionsI L Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. GuerraG*{fuBrian A. LucarelliDate:Date:X H Pattl c' Riea* Ass.ciittcs, Inc.ts(;lNt-tn5 6r {1}N5t:t lA5I5Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-PT440Equip. Class 18. Instrument on RackEquipment DescriptionReactor Vessel LVL INST SYS Pressure TRAFile Name: 2-61 -l l 4jpegDescription: Component Tag IDFile Name: 2-62-l 1 4jpegDescription: General View of ComponentStatus:@Sheet 261 of 513UN@lnlol relevant documents and photos (if any): Sheet 262 of 513Paul C. Rizzo Associntcs, Inc.t t{(;lNt tRs 6( {{)Nst I L.TAlirsStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-PT440Equip. Class 18. Instrument on RackEquipment DescriptionReactor Vessel LVL INST SYS Pressure TRAFile Name: 2-63-l 1 4jpegDescription: View of Component AnchorageFile Name: 2-64-I 1 4jpegDescription: View of Wall Plate Anchorage2-63-l 14 jpeg Sheet 263 of 513Paul C. Rizzo Associatcsr Inc.E NGINEE RS & CONSUT.TA!\iTSStatus:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-PT440Equip. Class 18. Instrument on RackEquipment DescriptionReactor Vessel LVL INST SYS Pressure TRAFile Name: 2-73-l 1 4jpegDescription: View of Attached Lines Sheet 264 of513Paul C. Rieao Associntt::;. Irrc"F 5t,l!ir.tt\ {r L{tNst:1.I.\:-1sSeismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-E2lBEquip. Class 21. Tanks & Heat ExchangersEquipment DescriptionRes Heat Removal Heat ExchangerLocation: Bldg. RCBXFloor El. 707RoomRCBX 707Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided atthe end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Component anchored by 8-1 l/8" diam bolts connected to I " thick plates.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Drawing No. 10080-ISI-E-2P confirms anchorage as 8-1 l/8" diameter anchor bolts.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?@NiAXXXXXX Paul C. Rizzo Associntr:s. Inc.LS(itl'it t tri &. L {)Ntt :1. f'\:;IiSeismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-E2lBEquipment DescriptionRes Heat Removal Heat ExchanserStatus:Equip. Class 21. Tanks & Heat Exchangers@Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?NYNYNYNYXXXXOther Adverse ConditionsI l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?NYComments (Additional pages may be added as necessary)Evaluated by:Eddie M. GuerraerfuBrian A. LucarelliDate:Date:t0/10t2012 rOtr0t20r2X n parl c, Rize* Ass'ci'tr:s, Inc.Et{(;tNt_t R5 & ({lNstit TANTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-EZIBEquipment DescriptionRes Heat Removal Heat ExchangerFile Name: 2-63 2-lSjpegDescription: General View of ComponentFile Name: 2-64 2-ISjpegDescription: View of Attached PipingSheet 266 of 513Status:Equip. Class 21 . Tanks & Heat ExchangersUN@Other supporting or relevant documents and photos (if any):IIIIIiIIIIIIIiIIIII Sheet 267 of 513ENi;tNF.t Ir5 & {{}Nst t l,{5T5Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-E}IBEquipment DescriptionRes Heat Removal Heat ExchangerFile Name: 2-61 2-18 jpegDescription: General View of AnchorageFile Name: 2-62 2-18 jpegDescription: Close Up View of AnchorageStatus:Equip. Class 2l . Tanks & Heat ExchangersUN@ PC-te Paul C. Rieao Ass*ci:rtcs, Itc.t\(.lNttR\ 6. L1:rlst tt,r.\T5Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-HCV758AEquip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionRHS Train A HX Outlet FlowLocation: Bldg. RCBXFloor El. 692RoomRCBX 707Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50oh of SWEL items requiring such verification)?Valve mounted on -18" insulated line.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Valvefound in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 268 of5l3@XXXXXX PC? Paut C' Rizao Asseieiirtr:s, Iuc.ESGlNf,t R\ & t(]N5r.:I.T,{:;T5Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-HCV758AEquipment DescriptionRHS Train A HX Outlet FlowSheet 269 of5 l3Status:Equip. Class 7. Pneumatic-Operated Valves@Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?A t tac hed I ines identified with adequate .fl exibi I ity.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXXXOther Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)t0lt0l20t2elfulBrian A. LucarellitOlr0l20I2XEvaluated by:Eddie M. Guerra Sheet 270 of 513Paul C. Rizzo Associntcs, Inc.t :j(;lNIEfts 6'( { ()NSt :t'IASTISeismic Walkdown Checktist (SWC)Equipment ID No. 2RHS-HCV758AEquipment DescriptionRHS Train A HX Outlet FlowFile Name: 2-61 2-17 .1pegDescription: Component Plate IDFile Name: 2-62 2-lTjpegDescription: General View of ComponentStatus:Equip. Class 7. Pneumatic-Operated ValvesUN@Other supporting or relevant documents and photos (if any):2-62 2-17.jpeg RPaul c. Rizzo Ass*ciatcs, Inc.T N(; I NF.ERS &. C:ONsI;[TA!{T}Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-HCV758AEquipment DescriptionRHS Train A HX Outlet FlowFile Name: 2-64 2-17 .lpegDescription: View of Attached LinesFile Name: 2-73 2-lTjpegDescription: View of Main Line SupportSheet 271 of 513Status:Equip. Class 7. Pneumatic-Operated ValvesUN@2-64 2-17 .1peg Sheet 272 of 5 13Paul C, Rizzo Associ;rrrs. [nr:.t --t.;lNt-tRS & (1tN$t :11.,{:if }@Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-MOV702AEquip. Class 8a. Motor Operated ValveEquipment DescriptionLocation: Bldg. RCBXRC To RHR ISOFloor El.718RoomRCBX 718-,4' RCP PumpManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.AnchorageL Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Tall MOV (-5') mounted on -24" insulated line.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AXXXXXX pc\e Patrl c. Riezo Ass'*itttcs, ['r'rL Nf;tNEE[ti & (.ilNstrrl,r\ I5Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-MOV702AEquipment DescriptionRC To RHR ISOSheet 273Status:Equip. Class 8a. Motor Operated ValveInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Anached lines identified with adequate Jlexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YXN/AYXYXYXOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)=ffi,fwpEvaluated bv:Eddie M. GuerraelfuBrian A. LucarelliDate:Date:r0lr0l20l2I0lr0l20l2YX Sheet 274 of 513Paul C. Rizzo Associate$, Inc.ENGINEE RS 6r' QONSLITTANTSStatus:Equip. Class 8a. Motor Operated ValveUN@Equipment DescriptionSeismic Walkdown Checklist (S\ilC)Equipment ID No. 2RHS-MOV702ARC To RHR ISOFile Name: 2-64 2-l9.1pegDescription: General View of Component and Attached LinesFile Name: 2-62 2-l9.1pegDescription: View of Insulated Main Lineor relevant documents and photos (if any): Sheet 275 of 513Paul C. Rizeo Associatc,sr Inc.ENCINEERS & CONSTJL I ANT}Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-MOV702AEquipment DescriptionRC To RHR ISOStatus:Equip. Class 8a. Motor Operated ValveUN@File Name: 2-63 2-l9.1pegDescription: View of Attached Lines Sheet 276 of 513Paul C, Rizzo Assrrcilrtcs. Irrc.t i"i(;l Nr-t RS 6( i (hst t.l-,{l;l5@Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-MOV720AEquip. Class 8a. Motor Operated ValveEquipment DescriptionLocation: Bldg. RCBXRHR To RCS Loop 22 C.L. ISOFloor El.7t8RoomRCBX 718-8 RCP PumpManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Tall MOV (-4') mounted on -24" insulated line.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Valvefound in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AXXXXXX Sheet277 of5l3Paul C. Riezo Associ:rtr:s. Inr:.t s{;lNf,IRf 6, { r}N5L:t.t'.n:i1!Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-MOV720AEquip. Class 8a. Motor Operated ValveEquipment DescriptionRHR To RCS Looo 22 C.L. L:SOInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AXxXXOther Adverse ConditionsI 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)Date:Date:r0n0t20t26*/MBrian A. Lucarellir0lr0l20I2XEvaluated by:Eddie M. Guerra Sheet 278 of 513Paul C. Rizeo AssociatL.s, Inc.T N(; INE ERS 6[ fi}NST !LTA:{Ts,Seismic Walkdown Checktist (SWC)Equipment ID No. 2RHS-MOV720AEquipment DescriptionRHR To RCS Loop 22 C.L. ISOFile Name: 2-61 2-l gjpegDescription: General View of ComponentFile Name: 2-62 2-l9.jpegDescription: View of Attached LinesStatus:Equip. Class 8a. Motor Operated ValveUN@Other supporting oryelevant documents and photos (if any):2-62-s r9.jpeg Pc\e Paul C. Rize' Ass.ci;rtr:-s, Inr:.F 51.;lNt-tRt &, rllNtl,:t.lAST5Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-P21AEquip. Class 6. Vertical PumpsEquipment DescriptionRHR Pump ALocation: Bldg. RCBXFloor El.707RoomRCBX 707Manufacturer, Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Vertical pump connected to surcounding wide./lange members by 3-2" diam bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yo forwhich an anchorage configuration verification is required.)Drawing No. 10880-RV-0052A confirms anchorage configuration as 3-2" diameteranchors to surrounding wide flanges.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 279 of5 l3XXXXXX Parrl C. Rizzu Associ;rtcs, [nc.ESi;lNr,tr{i & rllNsr- t.t',r5l5Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-P2lAEquipment DescriptionRHR Pump AEquip. Class 6. Vertical PumpsInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines identified with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?Sheet 280 of 5 13NiAN/AN/Ar0tr0t20t2t0lr0l20l2XXXXOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)ffiffi,{#&Evaluated bv:Eddie M. GuerraBrian A. LucarelliDate:Date:X Sheet 281 of5l3Paul C. Rizzo Associates, Inc.ENG INE ERS {\ CONSLiLTA}TTSStatus:IUNSeismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-P}LAEquip. Class 6. Vertical PumpsEquipment DescriptionRHRPumpaFile Name: 2-62 2-18 jpegDescription: General View of Component and Attached LinesFile Name: 2-64 2-lSjpegDescription: View of Typical AnchorageIOther supporting or relevant documents and photos (if any): ECe Pittrl C. Rizz. Associatr,s, I*c.FNL;l!{ F_tRi & t'(tNsr,'t. t-j\5 15Status: @ N USeismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-RV72IAEquip. Class 0. OtherEquipment Description RHS Trian A Supply ReliefLocation: Bldg. RCBX Floor El. 692Room RCBX 707Manufacturer, Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Sheet 282 of 513Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Small valve mounted on insulated pipe connected to 2RHS-P2lA Pump.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?YNXYNU N/AYNUNiAXYNUN/AXYNUN/AXYNUXX pce Paul C. Riee. Ass't:i.tr:s' Irtt:.rrt,rsr r rr' ... r.,iiilih-{iTiSeismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-RV7?IAEquipment DescriptionRHS Trian A Supply ReliefSheet 283 of5l3Equip. Class 0. OtherInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?xN/AN/Ar0lr0l20l2t0lr0l20l2XXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. GuerraerfuBrian A. LucarelliX Sheet 284 of 5 I 3Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-RV721AStatus:@UNEquip. Class 0. OtherEquipment DescriptionRHS Trian A Supply ReliefFile Name: 2-61-l 17 .1pegDescription: Component Tag IDFile Name: 2-62-l 17 .jpegDescription: General View of Componentor relevant documents and photos (if any): PC\e@r,:l!SL;lNF-f R\ &. {llNst:t l'A\f!Seismic Walkdown Checklist (SWC)Equipment ID No. 2RSS-TI150AEquip. Class 19. Temperature SensorsEquipment DescriptionContainment Sump Temperature IndicatorLocation: Bldg. CNTBFloor El.735RoomControl RoomManufacturer, Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1.Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Instrument mounted on theface of control room back panel with 2-I/8" diameter boltsin compression. The panel is welded to embedded steel with an average of 6" of 5/16'welds at 12" o.c. front and back.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 285 of513@XXXNiAN/AN/AXXX Sheet 286 of5l3Pnul C. Rizao Associ;rtc-s* Irrt:.t :ir,;lNf-t tts 6i tlltsst:L'l .\\ TiSeismic Walkdown Checklist (SWC)Equipment ID No. 2RSS-TI150AEquipment Description Contarnment Sump TemperStatus: @ N UEquip. Class 19. Temperature SensorsInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?Control room ceiling main runners are supported from concrete ceiling by wires at -4'spacing. Each ceiling tile (i.e., egg grating) is tied to the main runners at each of its.four corners and judged not to be a potential J'alling hazard. Potential ceilinginteraction with back panels judged not to be a concern as there ore no sensitiverelays in these panels and the interaction is judged to be unlikely.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?YNUN/AXYNUN/AX9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YNUN/A XYNUXOther Adverse ConditionsI L Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by: Eddie M. GuerraJ#YNU XDate: I0ll0l20l2Brian A. LucarelliDate: l0ll0l20l2 Sheet 287 of5 l3Paul C. Rizso Assqrciates, Inc.ENCTNEERS & ff)Nstil:t AtfT$Seismic Walkdown Checklist (SWC)Equipment ID No. 2RSS-TII50AEquipment DescriptionContainment Sump Temperature IndicatorStatus:Equip. Class 19. Temperature SensorsUN@Ollre_1_suppoging oI Lel_evant documents and photos (if any):-rAfvl #t I IFile Name: 2RSS-TIl 50A(l XpgDescription: View of ComponentFile Name: 2RSS-TI I 50A(2).SpeDescription: General View of Component Area Sheet 288 of513Paul C. Rizeo Associafesr Inc.ENI;INEERS & T{}NSIIITAIlT5Status:@Seismic Walkdown Checklist (S\ilC)Equipment ID No. 2RSS-TI150AEquip. Class 19. Temperature SensorsEquipment DescriptionContainmen lndicatorFile Name: 2RSS-TI 1 50A(3XpgDescription: View of Attached LinesFile Name: 2RSS-TI I 50A(4XpgDescription: View of Component Anchorage2RSS-TIl sOA(4)jpe Sheet 289 of 5 I 3Paul C. Rizzo Associatcs, Inc.C NCINEERS & t*ONSTIT.TAI\ITSSeismic Walkdown Checklist (SWC)Equipment ID No. 2RSS-TIl50AEquipment DescriptionContainment Sump Temperature IndicatorFile Name: 2RSS-TII 50A(5)jpgDescription: General View of Inside CabinetStatus:Equip. Class 19. Temperature SensorsUN@ Sheet 290 of513Patrl C. Riezu Associatr:s, Inc.F\1,t\Ffit & t(l\st1l.@Seismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-lEquip. Class 0. OtherEquipment DescriptionLHSI Pump (SIS-P21A) InletLocation: Bldg. SFGBFloor El. 718RoomSFGD 718Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Light but tall manually operated valve with substantial yoke on -14" diameter mainline. Main line is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?XXXXXX Patrl C, Rizzo Associirtr:s, Irrr:.E5r.;l\f.t Ri &, ( {}Nit:t1..{\'TtSeismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-lEquip. Class 0. OtherEquipment DescriptionLHSI Pump (SIS-P2lA) InletInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXXr0lr0l20l2Other Adverse ConditionsI l. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?Comments (Additional pages may be added as necessary)t0n0t20r26*/fuBrian A. LucarelliXffi/#&Evaluated bv:Eddie M. Guerra Sheet 292 of 513Parrl C. Rizzo Associi.rtf,-'s, f nc.E}jL;lNt-ERi & u(lNStr['l ANT]Status:@UNSeismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-lEquip. Class 0. OtherEquipment DescriptionLHSI Pump (SIS-P2lA) InletFile Name: 2-61 2-23jpegDescription: Component Plate IDFile Name: 2-62 2-23jpegDescription: General View of ComponentOlher suppo4ln* q rqlevqqt iqguqlents and photos (if any): Sheet 293 of 513Paul C. Rizz,o Associatcsl Inc.E N(;lNF: ERS & t*ON$tit.1 AN*I$Status:@Equipment DescriptionLHSI Pump (SIS-P2IA) InletSeismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-lEquip. Class 0. OtherFile Name: 2-63 2-23jpegDescription: General View of Main Line and Component pc.\" Parrl (--. Rize. Ass't:iirtcs, I*r:.t 5{,;lNl t t{s & il'r:\Jtt't.t A:;r!Seismic Walkdown Checklist (SWC)Equipment ID No. 2515-67Equipment DescriptionLocation: Bldg. RCBXSheet 294 of 513Status: @Equip. Class 0D. Other-Check Valve or Manual ValveHHSI Pump Throttle To Loop 2lC Cold LegFloor El.718RoomRCBX 718-Annulus Col4Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Small volve mounted on 3" diam line. Line support identified at -4'.from valve.Support consists of HSS4x4 post -5ft tall .2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yo forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?NYNYNYNYNYN/AN/ANYxXXXXX ECe Paul C. Riut. Ass'ci.tt:sn I'c.t\1.;lNf.[E! & rrrNSl:1 1,151aSeismic Walkdown Checklist (SWC)Equipment ID No. 2515-67Equipment DescriptionHHSI Pump Throttle To Loop 21C Cold LegStatus: @Equip. Class 0D. Other-Check Valve or Manual ValveSheet 295 of 513Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?Temporary equipment in area judged not to be a credible interaction concern.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?NYNYNYNYXXXXOther Adverse ConditionsI L Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?NYComments (Additional pages may be added as necessary)Evaluated by:Eddie M. GuerraDate:Date:t0n0t20t2etfuBrian A. Lucarellir0tr0t20r2X Paul C. Rizzo Associntcs, Inc.Sheet 296 of 5 I 3ENI;INEERS & CONSLILTAFTTSStatus: @NSeismic Walkdown Checklist (SWC)Equipment ID No. 2515-67Equip. Class 0D. Other-Check Valve or Manual ValveEquipment DescriptionHHSI Pump Throttle To Loop 2lC Cold LegFile Name: 2-61 2-l gjpegDescription: Component Tag IDFile Name: 2-62 2-19.jpegDescription: General View of ComponentUing or relevant documents and photos (if any): Sheet 297 of 513Parrl C. Rizzo Associatcs; Inc.t f{GtN tE RS & (-t}Nst.?t.l AITTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2515-67Status: @NEquip. Class 0D. Other-Check Valve or Manual ValveUEquipment DescriptionHHSI Pump Throttle To Loop zlc Cold LegFile Name: 2-63 2-l9.1pegDescription: General View of Component Area Sheet 298 of5l3Patrl C, Riszu Asscci;rfcs, Inr:,E l..-;l!tl-1, Ri & L1:INSL t.l.rsI!@Seismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-MOV863AEquip. Class 8A. Motor Operated ValveEquipment DescriptionLocation: Bldg. SFGBLHSI MOV ISO To HHSIFloor El. 718RoomSFGD 718 WestManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?MOV mounted on -S" diameter line.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50oh forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AXX XX XX EC-te P^!Lc' Rieeo Ass't:i:rtcs, I'c.E \ClNt t tt\ &. L'{'}Nit rl. f .r:iItSeismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-MOV863AEquipment DescriptionLHSI MOV ISO To HHSISheet 299 of5l3@Equip. Class 8A. Motor Operated ValveInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached conduit is flexible. One of theflexible conduit has little slack compared towhat is typically observed in the area. However, it is judged that the amount ofavailable slack is adequate.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AXXXXOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. GuerraerfuBrian A. Lucarelli1011012012Date:r0lr0l20r2X Paul C, Risat.) Assoc:i;rtc.r, Inc.Sheet 300 of 5 I 3t N(;tNt-t Rs & t'0Nst :t'l A5 T5Seismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-MOV863AEquipment DescriptionLHSI MOV ISO To HHSIFile Name: 2-61 2-23jpegDescription: Component Plate IDFile Name: 2-62 2-23jpegDescription: General View of ComponentStatus:Equip. Class 8A. Motor Operated ValveUN@9!!rr Wlevant documenrs and photos (if any):2-62 2-23jpeg Sheet 301 of5 l3Paul C, Rizao Associatr:.\, Inr:.t :i(;l t\jt-t R\ & L{)NSt r[-l,t5TtSeismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-MOV863AEquipment DescriptionLHSI MOV ISO To HHSIFile Name: 2-63 2-23jpegDescription: View of Main LineFile Name: 2-64 2-23jpegDescription: View of Attached LinesStatus:Equip. Class 8A. Motor Operated ValveUN@ }}