ML13135A234

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Beaver Valley, Unit 1 - Near-Term Task Force Recommendation 2.3 Seismic Walkdown Report, Appendix B - Seismic Walkdown Checklists (Swcs), Sheet 201 of 439 Through Sheet 439 of 439
ML13135A234
Person / Time
Site: Beaver Valley
Issue date: 10/23/2012
From:
ABS Consulting
To:
Office of Nuclear Reactor Regulation, FirstEnergy Nuclear Operating Co
Shared Package
ML131350549 List:
References
L-13-118, TAC MF0092, TAC MF0093, TAC MF0116, TAC MF0159
Download: ML13135A234 (239)
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{{#Wiki_filter:PCe Paul C. Rizzo Assaciates, [nc.tlfi{:lNEI Rs & coNstiul-A-\TsSeismic Walkdown Checklist (SWC)Equipment ID No. MCC-I-E7 Equip. Class l. Motor Control CenterEquipment Description480V Motor Control Center FED From 480V Substation l-8Bus lN(8N14)Location: Bldg. DGBXFloor El.73sManufacturer, 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%o of SWEL items requiring such verification)?MCC composed of 3 sections. Component is close to wall but it is top braced by topentry conduit as well as separate top bracing mechanism.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.)Base weld detail in MCC- I -87 verified per Calculation 5 2 2 3 3-C-00 I Anchorage Calc6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 201 of 439@N/AXXXX XX PCe Paul c. Rizzo Associates, Inc.ENT:INI F,RS S CONSUUIA-\.ISSeismic Walkdown Checklist (SWC)Equipment ID No. MCC-I-E7 Equip. Class l. Motor Control CenterSheet 202 of 439Status:@Equipment Description480V Motor Control Center FED From 480V Substation l-8Bus lN(8N14)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 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:ri+':t,.1'"' or+ '.' 'l )r:""(;4Adam L. Helffrichr0lU20l2t0lU20l2X Sheet 203 of 439Paul C. Rizzo Associates, Inc.ENGINEERS &. CONSISLTA"\TSSeismic Walkdown Checklist (SWC)Equipment ID No. MCC- l-87 Equip. Class I . Motor Control CenterStatus:@Equipment Description480V Motor Control Center FED From 480V Substation l-8Bus lN(8N14)Other supporting or relevant documents and photos (if any):File Name: 2-61-7 -l-20jpegDescription: Component Plate IDFile Name: 2-62-7-l -20 jpegDescription: General view of component Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. MCC- l-F-7 Equip. Class I . Motor Control CenterStatus:Sheet 204 of 439UEquipment Description 480V Motor Control Center FED From 480V Substation l-8Bus lN(8N14)File Name: 2-63-7 -l -20jpegDescription: View of top entry conduitsFile Name: 2-64-7-l -20 jpegDescription: View of wall mounted lateral support PC? Paul C. Rizzo Ass.ciates, Inc.EN(;INt [.RS .\ CONSI]UrAI"rSSeismic Walkdown Checklist (SWC)Equipment ID No. MCC-1-E8Status:@Equip. Class l. Motor Control CenterEquipment Description480V Motor Control Center Fed From 480V Substation 1-9 Bus lP(9P7)Location: Bldg. DGBXManufacturer, Model, Etc.Sheet 205 of 439Floor El.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 50oh of SWEL items requiring such verification)?MCC composed of 4 sections. Each section welded, front and back, to embed with anaverage of 5" of l/4" fillet welds.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Base weld detail in MCC-l-EB verified per Calculation 52233-C-001 Anchorage Calc6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AXXXXXX PC? Paul c- Rizz. Associates, Inc.F])iT;INEERS & CONSUL?-A.\'tSSeismic Walkdown Checklist (SWC)Equipment ID No. MCC-I-E8 Equip. Class l. Motor Control CenterEquipment Description480V Motor Control Center Fed From 480V Substation 1-9 Bus 1P(9P7)Sheet 206 of 439@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?Top entry conduit is rigidly braced to wall, so there is no potential for pounding ofMCC to wall.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. Guerrat0lr/20t2. ,/'r .,7. ta , ).1 12 t .].Adam L. Helffrichl0lU20t2X Sheet 207 of 439Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (S\MC)Equipment ID No. MCC-l-E8 Equip. Class l. Motor Control CenterStatus:@Equipment Description 480V Motor Control Center Fed From 480V Substation l-9 Bus lP(9P7)Other supporting or relevant documents and photos (ifany):File Name: 2-61-l-l -22jpegDescription: Component Plate IDFile Name: 2-62-l -l -22 jpegDescription: General view of component Paul C. Rizzo Associates, Inc.ENGINEERS &. CONSI.JLTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. MCC-I-E8 Equip. Class l. Motor Control CenterEquipment Description 480V Motor Control Center Fed From 480V Substation l-9 Bus 1P(9P7)File Name: 2-64-l-l -22 jpegDescription: Close up view of embeddment detail@Sheet 208 of 439UFile Name: 2-63-l-l-22 jpegDescription: View of top entry conduits PCe Paul c. Rizzo Associates, Inc-IiX(;INEERS & CONSULTA,\TSSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-lFW-151E Equip. Class 8A. Motor-Operated ValveStatus:@Equipment DescriptionlA SG AFW Throttle Valve (B HDR) Feedwater Control ValveLocation: Bldg. SFGBFloor El. 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.Sheet 209 of 439Anchoragel. Is the anchorage configuration verification required (i.e., is theof the 50o/o of SWEL items requiring such verification)?Small MOV on -3" diam line. Line is well supported near valve.good condition.item oneValve identified in2. 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 PC?Seismic Walkdown Checklist (SWC)Equipment ID No. MOV-lFW-l5lE Equip. Class 8A. Motor-Operated ValveSheetEquipment DescriptionlA SG AFW Throttle Valve (B HDR) Feedwater Control 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?Flex attached t lines.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. Guerrai i.: l:l+" ' .lr' ,.1 , 1.1 v;' ' ' ,1Adam L. HelffrichDate:Date:X210of 439tulU20l2 r0lU20r2 Sheet 2ll of 439Paul C. Rizzo Associates, Inc.seismic walkdown .J;,,r*.,Equipment ID No. MOV-lFW-l5lE Equip. Class 8A. Motor-Operated ValveStatus:@UNEquipment DescriptionI A SG AFW Throttle Valve (B HDR) Feedwater Control ValveOther supporting or relevant documents and photos (if any):File Name:Description:2-61-6- I -50 jpegComponent Plate IDFile Name: 2-62-6- I -50 jpegDescription: General view of component2-62-6-l -s0 jpeg Paul C. Rizzo Associates, Lnc.Seismic Walkdown Checklist (SWC)Equipment ID No. MOV-lFW-l5lE Equip. Class 8A. Motor-Operated ValveEquipment DescriptionlA SG AFW Throttle Valve (B HDR) Feedwater Control ValveFile Name: 2-63-6-l -50 jpegDescription: View of flexible attached lines@Sheet 212 of 439Us\ PC? Paul c. Rizzo Associates, Inc-RS !t CONSL]LTA,\TSSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-1MS-105 Equip. Class 8A. Motor-Operated ValveEquipment DescriptionAFW Turb Steam ISOL VLV, Common Steam SupplyLocation: Bldg. SFGBFloor El. 751Manufacturer, 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 MOV, -30" 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?Valve identified 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?Sheet 213 of 439@XXXXXX Sheet 214 of 439Paul C. Rizzo Associates, [nc.seismicw";;;;(swc)Equipment ID No. MOV-lMS-105 Equip. Class 8A. Motor-Operated ValveEquipment DescriptionAFW Turb Steam ISOL VLV, Common Steam SupplyInteraction 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/AXX XXOther 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:,ti*'.',.ttAdam L.r0lU20r2r0lv20r2XGuerra Sheet 215 of 439Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. MOV-IMS-IO5 Equip. Class 8A. Motor-Operated ValveEquipment DescriptionAFW Turb Steam ISOL VLV, Common Steam SupplyOther supporting or relevant documents and photos (if any):File Name: 2-61-l-l -32SpegDescription: Component Plate IDFile Name: 2-62-l -l-32 jpegDescription: General view of component Paul C. Rizzo Associates, lnc.EN(;INEERS &. CONSI. ;UTA.\TsSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-IMS-I05 Equip. Class 8A. Motor-Operated ValveEquipment DescriptionStatus:Sheet 216 of 439UAFW Turb Steam ISOL VLV, Common Steam SuFile Name: 2-63-l-l-32jpegDescription: View of flexible attached lines PCe Paul c. Rizzo Associates, Inc.RS & CONST]LTA-\TSSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-1QS-101B Equip. ClassSheet 217 of 439@8A. Motor-Operated ValveEquipment DescriptionLocation: Bldg. SFGB1B Quench Spray PP Disch ISOLFloor El.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 50o/o of SWEL items requiring such verification)?Vulve itself is deep in a pit and inaccessible.Only valve operator at elevation 747 isverified. Operator is attached to shell support with 8-3/8" diameter machine bolts.The shell support is anchored tofloor with 4-5/8" 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 50Yo forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?NiAXXXXXX PC?Seismic Walkdown Checklist (SWC)Equipment ID No. MOV-lQS-l0lB Equip. Class 8A. Motor-Operated ValveEquipment Description1B Quench Spray PP Disch ISOLSheetInteraction 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?Attqche d line s identifie d w ith adequate Jlexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXXOther Adverse ConditionsI l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated bv:W;Eddie M. Guerra'i ,i;'l;"'17HelffrichDate:218of 439Status:r0nt20t2r0lr/2012X Paul C. Rizzo Associates, lnc.Seismic warkdown "r;;;(swc)Equipment ID No. MOI/-IQS-IOIB Equip. Class 8A. Motor-Operated ValveEquipment DescriptionlB Quench Spray PP Disch ISOLOther supporting or relevant documents and photos (if any):File Name: 2-61-l -l -39jpegDescription: Component Plate IDFile Name: 2-62-l - I -39jpegDescription: General view of componentStatus:@Sheet 219 of439U2-62-l-l-39jpes PCe Paul c. Rizzo Associates, lnc.Seismic Walkdown Checklist (SWC)Equipment ID No. MOV-IRW-102A2 Equip. Class 8A. Motor-Operated ValveEquipment DescriptionlA RP RW Pump Discharge Valve to A-HDRLocation: Bldg. INTSFloor El.705Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Valve is mounted on 14" pipe line. Main line is directly supported below valve locationwith steel base plate anchored by 8-I/2" anchors.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 220 of 439@N/AN/AXXXXXX Sheet 221 of 439Paul C. Rizzo Asscciates, Inc.ENGINEERS & CONSI,;L'Tfu\TSSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-1RW-10242 Equip. Class 8A. Motor-Operated ValveEquipment Description1A RP RW Pump Discharge Valve to A-HDRInteraction 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:,r4i:",',?Adam L.,r" ,,ii' j;'7:.',HelffrichDate:Date:r0nl2012 r0tU20r2X Sheet 222 of 439Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. MOV-IRW-102A2 Equip. Class 8A. Motor-Operated ValveEquipment Description1A RP RW Pump Discharse Valve to A-HDROther supporting or relevant documents and photos (if any):@File Name:Description:2-6r-2-l-27 .jpesComponent Plate IDFile Name: 2-62-2-l-27 .jpegDescription: General view of component2-62-2-l-27 .jpeg Sheet 223 of 439Paul C. Rizzo Associates, fnc.UTTMSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-IRW-102A2 Equip. Class 8A. Motor-OperatedValveEquipment Description1A RP RW Pump Discharse Valve to A-HDRStatus:@UNFile Name: 2-63-2-l -27 jpegDescription: View of valve location on main line BC? Paul c. Rizzo Associates, [*c.seismicw"r;;;(swc)Equipment ID No. MOV- 1RW- l03A Equip. Class 8A. Motor-Operated ValveEquipment Description1A HDR RP RW to Recirc Spray HXS ISOL ValveLocation: Bldg. AXLBFloor El.722Manufacturer. 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 MOV on -24" diam line.2. Is the anchorage free of bent, broken, missing or loose hardware?Sheet 224 of 439@N/A3. Is the anchorage free ofcorrosionoxidation?Valve identified 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 PC? Paul c. Rizzo Assaciates, Inc'Seismic Walkdown Checklist (SWC)Equipment ID No. MOV- I RW- 103A Equip. Class 8A. Motor-Operated ValveEquipment Description1A HDR RP RW to Recirc Spray HXS ISOL ValveSheet 225 of 439Interaction 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 identified w ith adequate fl exib il ity.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXXOther Adverse Conditions1 1. Have you looked for 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:I0nt20t2:t!4.'.',Y, lJ' ' ri;'"'i.'t'Adam L. Helffrichr0lU20r2X Sheet 226 of 439P:rttl C. Itizzo Associatcs, lnc.Seismic Walkdown Checklist (SWC)Equipment ID No. MOV-lRW-103A Equip. Class8A. Motor-Operated ValveEquipment DescriptionlA HDR RP RW to Recirc Spray HXS ISOL ValveOther supporting or rclevant documents and photos (if any):tou-tHH-lffifiHffTT,ilrffittr***t**-tl2-61-3- I -43.1pegComponent Plate IDFilc Namc : 2-62-3-l -43.JpcgDescription: General vicw of componentStatus:FileDescN lrrrrc.t'r 1'lt rott :2-62-3-l -43 jpcg Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC) Status:Equipment ID No. MOV-lRW-l03AEquip. Class 8A. Motor-Operated ValveEquipment Description1A HDR RP RW to Recirc Spray HXS ISOL ValveFile Name: 2-63-3-l-43jpegDescription: View of flexible attached linesSheet 227 of 439U PC?Seismic Walkdown Checklist (SWC)Equipment ID No. MOV-lRW-103B Equip. Class 8A. Motor-Operated ValveSheet 228 of 439Status:@UNEquipment DescriptionLocation: Bldg. AXLB1A HdR PP RW to Recirc Spray HXS ISOL ValveFloor El.722Manufacturer, 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 suchSmall MOV on -24" diam line.required (i.e., is the item oneverification)?NYNYNUNYUNY2. 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 identified 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?UN/AN/AN/AN/AUNYXXXXXX PC? Paul c. Rizz'Associates, [nc.E\{;lNIERs {i. CONSULT^"\T5Seismic Walkdown Checklist (SWC)Equipment ID No. MOV-lRW-l03B Equip. Class 8A. Motor-Operated ValveEquipment Description1A HdR PP RW to Recirc Spray HXS ISOL ValveSheet 229 of 439Interaction 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 ttached line s identifi ed with adequote fl ex ibil ity.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AXXXXOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:M. GuerratOnl20r2.' ,:t!o ', '1, l- r { );-' '..1Adam L. HelffrichtulU20l2X Sheet 230 of 439Paul C. Rizzo Associates, Inc,Seismic watkdown chJ;(swc)Equipment ID No. MOV-IRW-103B Equip. Class 8A. Motor-Operated ValveEquipment Description1A HdR PP RW to Recirc Spray HXS ISOL ValveOther supporting or relevant documents and photos (if any):File Name : 2-61 -2-l -43jpegDescription: Component Plate IDFile Name : 2-62-2-l -43jpegDescription: General view of componentStatus:@ Paul C. Rizzo Associates, Inc.ENGINEERS & CONSULTA"'YTSSeismic Walkdown Checklist (S\ilC)Equipment ID No. MOV-IRW-1038 Equip. Class 8A. Motor-Operated ValveEquipment Description1A HdR PP RW to Recirc Spray HXS ISOL ValveStatus:@Sheet 231 of 439UFile Name: 2-63-2-l-43jpegDescription: View of flexible attached lines pc-e Paul c. Rizzo Associat*s, Inc.E}iGINEERS !q CONSULTI\TSSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-lRW-l138 Equip. Class 8A. Motor-Operated ValveSheet 232 of 439Status:@Equipment DescriptionLocation: Bldg. DGBXFloor El.735Diesel Gen HX ( I EE-E- I A) Inlet I A Supply HDR ISOLManufacfurer, 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 MOV mounted on 6" 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 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/AXXXX XX pce Paul C. Rizzo Ass*ciatesn lnc.ENC:INEERS S( CONSL]LTA-\TSSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-IRW-I13B Equip. Class 8A. Motor-Operated ValveEquipment DescriptionDiesel Gen HX (lEE-E-IA) Inlet 1A Supply HDR ISOLSheet 233 of 439Interaction 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?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 bv:;I:il+.,,.'rr' y!-, ! );, "' i'Adam L. Helffrichr0/U20r2Date:l0lr/2012X Sheet 234 of 439Paul C. Rizzo Associates, Inc.[.li(;l rr*IERS S. CONSUI-IANTSSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-IRW-I l38 Equip. Class 8A. Motor-Operated ValveEquipment DescriptionDiesel Gen HX ( I EE-E- I A) Inlet I A Supply HDR ISOLOther supporting or relevant documents and photos (if any):Filc Nanrc:Dcscription:File Name : 2-62-6-l -20.lpegDescription: General view of componentStatus:@UN Sheet 235 of 439Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. MOV-IRW-I138 Equip. Class 8A. Motor-Operated ValveEquipment DescriptionDiesel Gen HX (lEE-E-IA) Inlet lA Supply HDR ISOLFile Name: 2-63-6-l -20 jpegDescription: View of flexible attached linesStatus:@UN PC? Paul C. Rizzo Associate,s, [nc.seismicw"r;;;(swc)Equipment ID No. MOV-IRW-I14B Equip. Class 8A. Motor-Operated ValveSheet 236 of 439Status:@Equipment DescriptionCCR HX ISOLLocation: Bldg. AXLBFloor El.722Manufacturer, 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 verif,rcation required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Small MOV on -24" diam 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?Slight conosion visible at packing. Tag No. 57468 identifies the rust issue.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yo forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AXXXXXX DC? Paul c. Rizzo Associates, [nc.I]NGINEERS S. CONSL;LTA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-IRW-I14B Equip. Class 8A. Motor-Operated ValveEquipment DescriptionCCR HX ISOLSheet 237 of439Interaction 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 flexibil 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?Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerra,1 .!t!+.",1r' ":1"', { ):""'fAdam L. Helffricht0/1t20t2r0lv20t2X Sheet 238 of 439Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. MOV-IRW-I14B Equip. Class 8A. Motor-Operated ValveEquipment DescriptionCCR HX ISOLOther supporting or relevant documents and photos (if any):File Name: 2-61-4-l-43 jpegDescription: Component Plate IDFile Name: 2-62-4-l-43jpegDescription: General view of componentStatus:@UN Sheet 239 of 439Paul C. Rizzo Associates, fnc.ENGINEERS & CONSUUTfu\TSSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-IRW-I148 Equip. Class 8A. Motor-Operated ValveEquipment DescriptionCCR HX ISOLStatus:@File Name: 2-63-4-l-43jpegDescription: View of flexible attached linesFile Name: 2-64-4-l-43jpegDescription: View of deficiency tag identiffing moderate corrosion stage Sheet 240 of 439Paul C. Rizzo Associates, Inc.ENCINSERS Sr CONSL;UTA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-IRW-I17 Equip. Class 8A. Motor-Operated Valve@Equipment DescriptionLocation: Bldg. AXLBFloor El.72218 HDR RP RW SUP to CNMT Air Recirc CLRS/CMPRManufacfurer, 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 MOV on -8" diam line. 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?Valve identified 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/AN/AXX XXXX PC?Seismic Walkdown Checklist (SWC)Equipment ID No. MOV-IRW-I17 Equip. Class 8A. Motor-Operated ValveEquipment Description18 HDR RP RW SUP to CNMT Air Recirc CLRS/CMPRSheet 241 of 439Status:@UNInteraction 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?NYUNYUNYUNYUN/AN/AN/AXXXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?UNYComments (Additional pages may be added as necessary)Evaluated by:;-eb/&i,l{j,Eddie M. Guerra:t!+"'.1" Iz "!i; '.Adam L. HelffrichDate:Date:t01U2012tOnt20t2X Sheet 242 of 439Paul C. Rizzo Associaters, Inc.[N(;lNtlERs & CONSI ;1".1 r\NTSSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-IRW- ll7 Equip. Class 8A. Motor-Operated ValveEquipment DescriptionlB HDR RP RW SUP to CNMT Air Recirc CLRS/CMPROther supporting or relevant documents and photos (if any):File Name: 2-61- I - l-43jpegDescription: Component Plate IDFile Name : 2-62-l -l -43jpegDescription: General view of componentStatus:@UN2-62-l -l -43.jpeg Sheet 243 of 439Paul C. Rizzo Associates, [nc.ENGINEERS &^ CONSULTA"\TSSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-IRW-II7 Equip. Class 8A. Motor-Operated ValveEquipment DescriptionlB HDR RP RW SUP to CNMT Air Recirc CLRS/CMPRFile Name: 2-63-l -l -43jpegDescription: View of flexible attached lines Sheet 244 of 439Paul C. Rizzo Associates, Inc.ENGINT.]ERS & CONSL;LTL\TSSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-I5I-8608 Equip. Class 8A. Motor-Operated ValveEquipment DescriptionSump ValveLocation: Bldg. SFGBFloor El.747Manufacfurer, 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)?Valve is located deep in a pit and is inaccessible. Only valve operator at elevation 747is verified. Operator is attached to shell support with 8-3/S" diameler machine bolts.The shell support is anchored to floor with 4-5/8" 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 50ohforwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?@N/AN/AN/AN/AXXXXXX Sheet 245 of 439Pau[ C. Rizzo Associates, Inc.seismicw";;;;(swc)Equipment ID No. MOV-15I-8608 Equip. Class 8A. Motor-Operated ValveEquipment DescriptionSump 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 identified with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?xXXXOther 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:rOnt20r2t0nt20t2X Sheet 246 of 439Paul C. Rizzo Associates, fnc.ENGINEERS & CONSUUTAI{TSSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-I5I-860B Equip. Class 8A. Motor-Operated ValveEquipment DescriptionSump ValveOther supporting or relevant documents and photos (if any):File Name: 2-61- I -l -58jpegDescription: Component Plate IDStatus:@File Name: 2-62-l -l -58 jpegDescription: General view of component Sheet 247 of 439Paul C. Rizzo Associates, Inc.ENGINEERS $. CONSUUTfu\TSSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-I 5I-8608 Equip. Class 8A. Motor-Operated ValveEquipment DescriptionSump ValveFile Name: 2-63-l -l -58jpegDescription: View of flexible attached linesStatus:@UN2-63-l-l-58jpeg Sheet 248 of 439Paul C. Rizzo Associates, Inc.Fi\C; INF ERS {(. CION S L;LTA.YT'SSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-I5I-862A Equip. Class8A. Motor-Operated ValveEquipment Description1A LHSI RWST SUCT ISOLLocation: Bldg. SFGBFloor El.747Manufacturer, 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 50To of SWEL items requiring such verification)?Valve is located deep in a pit and is inaccessible. Only valve operator at elevation 747is verified. Operator attached to supports with 8-3/8" diam anchor bolts. Operator isattached to shell support with 8-3/8" diameter machine bolts. The shell support isanchored to floor with 4-5/8" 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 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?@N/ANiAN/AXXXXXX Sheet 249 of 439Paul C. Rizzo Associates, [nc.UNTiTNI ETIS S. CONSU LT&\TSSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-15I-862A Equip. Class 8A. Motor-Operated ValveEquipment DescriptionIA LHSI RWST SUCT ISOLInteraction 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?Att ac hed lines identified with adequate fl exibil ity,10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/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 bv:Eddie M. GuerratulU20l2;' ,".. .' ,/.' /:r!+,,', {"r" tt', :!, jr "i:{Adam L. HelffrichXr0lU20l2 Paul C. Rizzo Associates, Inc.Ei-*G INEERS {i CON S ULTru\TSSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-I5I-862,4. Equip. Class 8A. Motor-Operated ValveEquipment Description1A LHSI RWST SUCT ISOLOther supporting or relevant documents and photos (if any):File Name: 2-61-2-l-58jpegDescription: Component Plate IDFile Name: 2-62-2-l -58 jpegDescription: General view of componentStatus:@Sheet 250 of 439U Sheet 251Paul C. Rizzo Associates, Inc.EN(;TNEERS & CONSL}LTA-\TSSeismic Walkdown Checklist (SWC)Equipment ID No. MOV-I 5I-862A Equip. Class 8A. Motor-Operated ValveEquipment DescriptionIA LHSI RWST SUCT ISOLFile Name: 2-63-2-l -58 jpegDescription: View of flexible attached linesStatus: PC? Paul c. Rizz. Assaciates, lnc.E:\GINELRS & CONSL;LTfuVTSSeismic Walkdown Checklist (SWC)Equipment ID No. PI-IRW-102A1 Equip. Class 18. Instrument (on) RacksEquipment DescriptionCCR HX River Water Inlet Press gaugeLocation: Bldg. AXLBFloor El.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)?Intrument on rackwhich is made of 2 1/2' diam post anchored with 4-l/2" diamancltor bolts. Post is around 5'-6" tall. Intrument is light weight (-1 lb) and is attachedto 1/4" face plate with 3-I/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.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 252 of 439@XXXXXX Sheet 253 of 439Paul C. Rizzo Associates, Inc.:RS S! CONSIiITA"\TSSeismic Walkdown Checklist (SWC)Equipment ID No. PI-1RW-102A1 Equip. Class 18. Instrument (on) RacksEquipment DescriptionCCR HX River Water Inlet Press gaugeStatus:@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 identifi ed w ith adequate JI ex ibil ity,10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AXXXXOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerral ...t/' ' .';-!"i;, :.,Helffrich/ utt/,.l1l\4' j _lr0/ll20t2tunt20r2X Paul C. Rizzo Associates, Inc.EN(;INE ERS .!ir CONSULTA"\TSSeismic Walkdown Checklist (SWC)Equipment ID No. PI-lRW- l02{l Equip. Class 18. Instrument (on) RacksEquipment DescriptionCCR HX River Water Inlet Press gaugeOther supporting or relevant documents and photos (if any):File Name: 2-61-2-l -46.1pegDescription: Component Plate IDFile Name: 2-62-2-l -46.1pe9Description: General view of componentStatus:@Sheet 254 of 439U Sheet 255 of 439Paul C. Rizzo Associatesn lnc.FIN(;INEERIi & CONSL: UrA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. PI- l RW- 102A1 Equip. Class I 8. Instrument (on) RacksEquipment DescriptionCCR HX River Water Inlet Press gaugeStatus:@2-63-2-r-46.jpegFile Name: 2-63-2-l -46.jpegDescription: View of base anchorage configuration PCe Paul c. Rizzo Associates, [nc.seismic*",;;;;(swc)Equipment ID No. PCV-1MS-101C Equip. Class 8B. Solenoid ValveSheet 256 of 439Status:@Equipment Description1C SG ATM Steam Dump ValveLocation: Bldg. SFGBFloor El.768Manufacfurer, 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. 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/AN/AxXxXXX DC? Paul c. Rizz. Associatet, Inc.$IiCINEERS & CONSULTA:iT5Seismic Walkdown Checklist (SWC)Equipment ID No. PCV-lMS-101C Equip. Class 8B. Solenoid ValveEquipment DescriptionlC SG ATM Steam Dump ValveSheet 257 of439@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 identified with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AN/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).+,"A, ,J -fEvaluated bv:Eddie M. Guerrat0lU20t2t0/t/2012X Paul C. Rizzo Associates, Inc.E:\i(; I NE ERS Si CONSL:LT&\TSSeismic Walkdown Checklist (SWC)Equipment ID No. PCV-IMS-IOIC Equip. Class 88. Solenoid ValveEquipment DescriptionlC SG ATM Steam Dump ValveOther supporting or relevant documents and photos (if any):Status: @Sheet 258 of 439UFile Name: 2-61-3- I -32.1pegDescription: General view of componentFile Name : 2-62-3-l -32.1pegDescription: View of valve on main pipe line PC? Paul c. Rizz' Associates, Inc.E)ic:iNtERs,!. coNst-;LT,{\TsSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-lMS-l01ASheet 259 of 439Status:oEquip. Class 20. Instrument and Control PanelsEquipment Description(PCV-MS- I 0 I A) Instrument PanelLocation: Bldg.SFGBFloor El. 751Manufacturer, 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 conf,rguration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Intrument rack identified with two HSS 3x3 posts -5' tall. Each post anchored with 4-1/2" diam anchor bolts. All instruments adequately attached to 1/4" face plate. Faceplate is adequately welded to each post.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.)Sketch in PNL-LMS-I}LA SEWS shows actual anchorage configuration6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?XXXXXX PC? Paul c. Rizzo Associates, [nc.T'N(;INEERS S. CONSI.;LTA.\"TSSeismic Walkdown Checklist (SWC) Status:Equipment ID No. PNL-lMS-101A Equip. Class 20. Instrument and Control PanelsEquipment Description(PCV-MS- I 0l A) Instrument PanelSheet 260 of 439@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/AN/AX XXXOther Adverse ConditionsI l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerrar0nt20t2,j ,, , ; ..J: .',.,;4'",7"' qi; "' ; 7l',!a'"#Adam L. Helffricht0/112012X Sheet 261 of 439Paul C. Rizzo Associates, Inc.ffiNEm&ffiSeismic Walkdown Checklist (SWC) Status:Equipment ID No. PNL-IMS-IOIA Equip. Class 20. Instrument and Control PanelsEquipment Description(PCV-MS-I 0 I A) Instrument PanelOther supporting or relevant documents and photos (if any):File Name: 2-61 -7 -l-32.1pe9Description: Component Plate IDFile Name: 2-62-7 -l-32.1pegDescription: General view of component@2-62-7 -l-32.1peg Sheet 262 of 439Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. PNL-lMS-l0lA Equip. Class 20. Inshument and Control PanelsEquipment Description(PCV-MS- 1 0l A) Instrument PanelDescription: View of base anchorage configuration@File Name: 2-63-7 -l-32.1pegFile Name: 2-64-7 -l -32 jpegDescription: View of flexible attached lines pceSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-1MS-101B Equip. Class 20. Instrument and Control PanelsEquipment Description(PCV-MS-l 0l B) Instrument PanelLocation: BldgSFGBFloor El. 751Manufacturer. 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)?Intrument rack identified with two HSS 3x3 posts -5' tall. Each post anchored with 4-l/2" diam anchor bolts. AII instruments adequately attached to 1/4" face plate. Faceplate is adequately welded to each post.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.)Sketch in PNL-LMS-1018 SEWS shows actual anchorage configuration6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 263 of 439@N/AXXXXXX PC? Paul c. Rizzo Associates, lnc.T\(;INE ERS & CONSULIA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-1MS-101B Equip. Class 20. Instrument and Control PanelsEquipment Description(PCV-MS- 10lB) Instrument PanelSheet 264 of 439Status:@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 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:M. Guerrarunt20r2,rti*1,*'Adam L.*;,,* "ilHelffrichDate:101U2012X Paul C. Rizzo Associates, Inc.RGMEM&MNSULTANGSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-IMS-IOIB Equip. Class 20. Instrument and Control PanelsEquipment Description(PCV-MS- 1 0 I B) Instrument PanelOther supporting or relevant documents and photos (if any):File Name: 2-61-8-l -32.1pegDescription: Component Plate IDFile Name: 2-62-8-l -3Z.jpegDescription: General view of componentSheet 265 of 439Status:2-62-8-l-32.1peg Paul C. Rizzo Associates, Inc.NGNEERS&COffiUMffiSeismic \ilalkdown Checklist (SWC) Status:Equipment ID No. PNL-lMS-l0lB Equip. Class 20. Instrument and Control PanelsEquipment Description(PCV-MS- l0l B) Instrument PanelFile Name: 2-63-8-l -32.1pe9Description: View of base anchorage configurationFile Name : 2-64-8-l -32.jpegDescription: View of flexible attached lines@Sheet 266 of 439U#ffi#ffiffiiffifrk Sheet 267 of439Paul C. Rizzo Associates, Inc.E)iT:INEERS,S CONSL]LTA:\TSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-AC1-BUS-IE20. Instrument and Control PanelsStatus:@Equip. ClassPanel lEEquipment DescriptionAC BUSLocation: Bldg. SRVBFloor El. 713Manufacturer, 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 panel mounted on wall with 4-l/2" diam anchor bolts. Panel size around 24" x 24"x 8".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/AN/AN/AXX XXXX PCe Paul c. Rizz. Assaciates, lnc.EN(:I NEERS & CONSL:LTA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-ACl-BUS-1ESheet 268 of 439Status:@Equip. ClassPanel lE20. Instrument and Control PanelsEquipment DescriptionAC BUSlnteraction 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?Block walls from battery room are nearby component.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 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. Guerra:tf",1' i ""/'t'+'1Adam L. HelffrichrDnl20t2rOnt20t2X Sheet 269 of 439Paul C. Rizzo Associates, Inc.ENGINEERS E CONSULTAIITSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-ACl-BUS-lE Equip. ClassStatus:20. Instrument and Control PanelsEquipment DescriptionAC BUS Panel lEOther supporting or relevant documents and photos (if any):File Name: 2-61-4-l-25.jpegDescription: Component Plate IDFile Name: 2-62-4-l-25jpegDescription: General view of component Sheet 270 of 439Paul C. Rizzo Associates, Inc.E.r-GINE ERS {i.. CONSI }LTA,NTSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-ACI-BUS-18 Equip. ClassStatus:20. Instrument and Control PanelsUN@Equipment DescriptionAC BUS Panel lEFile Name: 2-63-4-l-25jpegDescription: View of top entry conduitsFile Name: 2-64-4-l-25jpegDescription: View of typical wall anchorage configuration PC? Paul C. Rizz. Associates, Inc.rl.c;tNgrffiSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-ACl-El Equip. ClassEquipment Description AC Distribution PanelSheet 271 of 439@20. Instrument and Control PanelsLocation: Bldg. SRVBFloor El. 713Manufacturer, 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)?wall-mounted panel (size -36"x48"x16"), anchored with eight I/2" 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?N/AN/AXXXXXX PC? Paul C. Rizzo Associateq [nc.EN(lINEERS (i CONSULTA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-ACI-EI Equip. ClassEquipment Description AC Distribution PanelSheet 272 of 439@20. Instrument and Control PanelsInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?Block walls in the area have been qualified per IE 80-I I review. Respective blockwalls include: SBl-I I, SBI-12 and SBI-l5.9. 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 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:M. GuerrarutU20t2,rrjn'r','r'rt"'g)Adam L. Helffrich/...!'r0tU20r2X PC? Paul c. Rizzo Associates, Inc.Eli(;lNE ERS e" C()NSUTTA-\TSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-DCI-3 Equip. Class 20. Instrument and Control PanelsSheet 273 of 439@Equipment DescriptionLocation: Bldg. SRVBDistribution PanelFloor El.735Manufacfurer, 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)?Tall (-6'-6" x 40" x 16") panelfloor/wall mounted. Anchored to wall with 4-l/2" diamanchor bolts at top and anchored tofloor by 4-l/2" diam anchor bolts atfront.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.)Anchorage configuration confirmed with Calculation PNL-DCI-3 and 52233-C-015.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AXXXXXX PC?Seismic Walkdown Checklist (SWC)Equipment ID No. PNL-DC1-3 Equip. Class 20. Instrument and Control PanelsEquipment DescriptionDistribution PanelSheet 274 of 439Interaction 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/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. Guerrar0/1t20r2rLtU20t2X Sheet 275 of 439Paul C. Rizzo Associates, Inc.ErcINEERS&C(x{STffiSeismic Walkdown Checklist (SWC) Status:Equipment ID No. PNL-DCI-3 Equip. Class 20. Instrument and Control PanelsEquipment DescriptionDistribution PanelOther supporting or relevant documents and photos (if any):File Name: 2-61-3-l -l 8jpegDescription: Component Plate IDFile Name: 2-62-3-l -18 jpegDescription: General view of openned panelUN@ RPaul c. Rizzo Associates, Inc.ENCINEEM& COSULTASSeismic Walkdown Checklist (SWC) Status:Equipment ID No. PNL-DCI-3 Equip. Class 20. Instrument and Control PanelsEquipment DescriptionDistribution PanelFile Name: 2-63-3-l-l SjpegDescription: View of channel mounting baseFile Name : 2-64-3- I - I 8jpegDescription: View of typical wall anchorage configurationSheet 276 of 439UN@ PCe Paul c. Rizz* Associates, Inc.E}iGINEERS &. CONSULTfu\TSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-DGEA-I Equip. Class20. Instrument and Control PanelsSheet 277 of439@Equipment DescriptionLocation: Bldg. DGBXDiesel Generator Excitation Aux RelavFloor El.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)?Small panel (24" x 30" x 16") mounted on wall. Panel is w,elded to 3/8" plates at topand bottom with a minimum of I2' of 1/8" fillet welds. Each 3/8" plate is anchored towall with 4-3/8" diam 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.)Sketch in PNL-DGEA-1 SEWS sltows actual anchorage configuration (see also Calc.s2233-C-022).6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/ANiAN/AN/AxXXXXX BCe Paul c. Rizz. Associates, Inc'Er*(;l NEERS & CONSUL-.TA,YTSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-DGEA-I Equip. Class 20. Instrument and Control PanelsEquipment DescriptionDiesel Generator Excitation Aux RelaySheet 278 of 439@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 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)t0nt2012;/,:tlti "*/ l5 ' ' il .:" Adam L. HelffrichtutU20r2Xdt'f Evaluated by:Eddie M. Guerra Sheet 279 of 439Paul C. Rizzo Associates, Inc.ENGINEERS &. CON$ULTANTSSeismic \ilalkdown Checklist (SWC)Equipment ID No. PNL-DGEA-I Equip. Class 20. Instrument and Control PanelsEquipment DescriptionOther supporting or relevant documents and photos (if any):File Name: 2-61-4-l-20jpegDescription: Component Plate IDFile Name: 2-62-4-l -2OjpegDescription: General view of componentDiesel Generator Excitation Aux Rela Sheet 280 of 439Paul C. Rizzo Associates, Inc.Ei-*G I NEERS S. CrON SULTA"\TSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-DGEA-I Equip. Class 20. Instrument and Control PanelsEquipment DescriptionDiesel Generator Excitation Aux RelayStatus:@2-63-4-l -2OjpegFile Name: 2-63-4-l -2OjpegDescription: View of typical wall anchorage configurationFile Name: 2-64-4-l -20 jpegDescription: View of flexible attached line2-64-4-l -20 jpeg PC? Paul C. Rizzo Associates, Inc.EN(;INT:ERS S. CONSULTA-YTSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-DIGEN-IEquipment DescriptionLocation: Bldg. DGBXSheet 281 of 439@Equip. Class 20. Instrument and Control PanelsDIG #l Electric Control CabinetFloor El.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 50% of SWEL items requiring such verification)?Panel welded to channel with -4" @ 7" of 3/16" to I/4" welds around the insideperimeter of its baseframing. Channels are welded to embed with -4" @ 7" of 3/16"to l/4" welds.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage conflrguration verification is required.)Sketch in PNL-DIGEN-L SEWS shows actual anchorage configuration (see alsoanchorage calc. 5 2 2 3 3 -C-02 5)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AXXXXXX PCe Paul C. Rizzo Associates, Inc.EIi(;TNEERS,S. CONSUTTA-\1sSeismic Walkdown Checklist (SWC) Status:Equipment ID No. PNL-DIGEN-I Equip. Class 20. Instrument and Control PanelsEquipment DescriptionD/G #1 Electric Control CabinetSheet 282 of 439@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/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:WrEddie M. Guerrargnt20r2i' .i , ...r;, r.:* :rrl ts:.', ".i.ir'r t lAdam L. Helffrich10/t/20t2X Sheet 283 of 439Paul C. Rizzo Associates, Inc.ffitNEES&@SWT&SSeismic Walkdown Checklist (SWC) Status:Equipment ID No. PNL-DIGEN-I Equip. Class 20. Insffument and Control PanelsEquipment DescriptionD/G #l Electric Control CabinetOther supporting or relevant documents and photos (if any):@File Name:Description:2-61-5- I -2OjpegComponent Plate IDFile Name: 2-62-5-l -2OjpegDescription: General view of component2-62-5-l -20jpeg Paul C. Rizzo Associates, Inc.GNGffi&CoNSULTMSeismic Walkdown Checklist (SWC) Status:Equipment ID No. PNL-DIGEN-I Equip. Class 20. Instrument and Control PanelsEquipment DescriptionD/G #l Electric Control CabinetFile Name: 2-95-5-l -20jpegDescription: General view inside of component@Sheet 284 of 439UFile Name: 2-94-5-l-2OjpegDescription: View of small attached line Paul C. Rizzo Associates, Inc.ENGINEERS & CONSULTA"\TSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-DIGEN-IStatus:Equip. Class 20. Instrument and Control Panels@Sheet 285 of 439UEquipment DescriptionD/G #1 Electric Control CabinetFile Name: 2-96-5-l -2OjpegDescription: View of stitch weld detail for cabinet embeddment connection PC" Paul C. Rizzo Associatet, Il..E}IGI NEERS {ir CONSL:LTA.\T$Seismic Walkdown Checklist (SWC)Status:@Equipment ID No. PNL-DIGEN-2 Equip. Class 20. Instrument and Control PanelsEquipment DescriptionDIG #2 Electric Control CabinetLocation: Bldg.DGBXFloor El.735Manufacfurer, 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)?Panel welded to channel with -4" @ 7" of 3/16" to I/4" welds around the insideperimeter of its base framing. Channels are welded to embed with -4" @ 7 " of 3/16"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.)Sketch in PNL-DIGEN-2 SEWS shows actual anchoroge configuration (See alsocalculation 5 2 2 3 3 -C-0 2 5 ).6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 286 of 439XN/AXXXXX PC...ESeismic Walkdown Checklist (SWC)Equipment ID No. PNL-DIGEN-2 Equip. Class 20. Instrument and Control PanelsEquipment DescriptionDIG #2 Electric Control CabinetSheet 287 of439Interaction 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:,' :' i ../.:: r {t:.ttt ;i; "' i 1.!.' ;r t"t,';!"Adam L. HelffrichtolU20l2tulU20l2X Sheet 288 of 439Paul C. Rizzo Associates, [nc.ENGINEES&ONSLTMSeismic Walkdown Checklist (SWC) Status:Equipment ID No. PNL-DIGEN-2 Equip. Class 20. Instrument and Control PanelsEquipment DescriptionD/G #2 Electric Control CabinetOther supporting or relevant documents and photos (if any):@File Name:Description:2-61-2-l-2r .jpegComponent Plate IDFile Name: 2-62-2-l-2ljpegDescription: General view of component pce Paul C. Itizz. Associates, l'c,FN(;l N F- [ RS .\ ('().r-51 ] [:t.4N I SSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-DIGEN-2Equipment DescriptionD/G #2 Electric Control CabinetSheet 289 of 439Status:Equip. Class 20. Instrument and Control PanelsUN@2-63-2-l -21 .jpegFile Name: 2-63-2-l-21 .jpegDescription: View of flexible attached lineFile Name : 2-64-2-l -21 jpegDescription: General view inside of component PCe Paul C. Rizzo Associaters, Inc.EN(;INEERS & SNSIiLT&SSeismic Walkdown Checklist (SWC) Status:Equipment ID No. PNL-DIGEN-2 Equip. Class 20. Insrrument and Conhol PanelsEquipment DescriptionD/G #2 Electric Control CabinetSheet 290 of 439UN@IFile Name: 2-73-2-l -zljpegDescription: View of stitch weld detail for cabinet embeddment connection2-73-2-l-ztjpeg Sheet 291 of 439Paul C. Rizzo Asscciates, Inc.sticlNEERs {i coNst-:LTA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-VITBUSI-2 Equip. Class14. Distribution Panels@Equipment DescriptionLocation: Bldg. SRVBVital Bus Channel II (White); BusFloor El.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 50% of SWEL items requiring such verification)?Wall mounted panel (-6'x 30" x 10"). Anchored with 4-5/8" diam 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.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?XN/AN/AXXXXX PCe Paul C. Rizz. Associates, [nc.E\{;l NEERS {!. CONSU L"rA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-VITBUSl-2 Equip. Class 14. Distribution PanelsEquipment DescriptionVital Bus Channel II (White);BusSheet 292 of 439@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?Blockwall SB-3-9 in the area has been evaluated per IE80-l I program. Control roomceiling's main runners are supported by wires at -4' spacing. Each ceiling tile (i.e.,ege grating) is tied to the main runners at each oJ itsfour corners with tie wraps.Judged no interaction concern.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?NiAN/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)Evaluated by:Eddie M. Guerra:t{i. ., 7,.' s.c', 7( i., ":' :'Adam L. Helffrichi/ u4,fre*qJ.rr0tU20r2XtulU20l2 Sheet 293 of 439Paul C, Rizzo Associates, Inc.8 l\i(;l N f ERS &. CO..**SL : l,:f ANTSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-VITBUS l-2 Equip. Class 14. Distribution PanelsEquipment DescriptionVital Bus Channel tI (White); BusOther supporting or relevant documents and photos (if any):File Name: 2-61 -l -l -l 8jpegDescription: Component Plate IDFile Name : 2-62-l - I - I 8jpegDescription: General view of componentStatus:@UNIIIII Sheet 294 of 439Paul C. Rizzo Associates, Inc.T]I$(;I NE ERS .IN CONSUL'T,{\TSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-VITBUSI-2 Equip. Class 14. Distribution PanelsEquipment DescriptionVital Bus Channel ff (White); BusFile Name: 2-63-l -l - I 8 jpegDescription: View of top entry conduitsStatus:@UNFile Name : 2-64-l -l - I SjpegDescription: Block wall identified in the vicinity of the component PC? Paul c. Rizzo Asscciates, [nc.Flll(t NEERS & C\)NSL}LTAI'ITSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-VITBUSI-3Status:@Equip. Class 14. Distribution PanelsEquipment DescriptionVital Bus Channel III (Blue);BusLocation: Bldg. SRVBFloor El.735Manufacfurer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Wall mounted panel (-6'x 30" x 10"). Anchored with 4-5/8', diam anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?Brocken washer at one ancltor location judged acceptable.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 295 of 439XXXN/AN/AN/AXXX Sheet 296 of 439Paul C. Rizzo Associates, lnc,F:\til NE F-Rt & CONSULTA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-VITBUSI-3 Equip. Class14. Distribution PanelsEquipment DescriptionVital Bus Channel III (Blue); BusStatus:@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?Blockwall identified around 6' away. Control room ceiling's main runners aresupported by wires at -4' spacing. Each ceiling tile (i.e., ege grating) is tied to the::#:::."ers qt each of its four corners with tie wraps. Judged no interaction9. 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/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:WtEddie M. GuerratulU20l2,":t o,7;i :t:tHelffrichtutv20r2X RPaul c. Rizzo Associates, [nc.ENGINEERS & CONSULTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-VITBUSI-3 Equip. Class 14. Distribution PanelsEquipment DescriptionVital Bus Channel III (Blue); BusOther supporting or relevant documents and photos (if any):File Name: 2-61-2-l-18 jpegDescription: Component Plate IDFile Name: 2-62-2-l -18 jpegDescription: General view of componentStatus:@Sheet 297 of 439UI Paul C. Rizzo Associates, Inc.EI\-GINEERS&.C0NSULTAN"TSSeismic Walkdown Checklist (SWC)Equipment ID No. PNL-VITBUSI-3 Equip. Class 14. Distribution PanelsEquipment DescriptionVital Bus Channel III (Blue); BusFile Name: 2-63-2-l -l 8jpegDescription: View of top entry conduitsStatus:@Sheet 298 of 439U PCe Paul c. Rizzo Ass.ciates, [nc.ti'.{;lNE ERS & CONST :LTA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. PT-IRW-I13A Equip. Class 18. Instrument (on) RacksEquipment DescriptionPrimary Component Cooling Water Heat Exchanger Inlet, Press TransmitterLocation: Bldg. AXLBFloor El. 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 50% of SWEL items requiring such verification)?Mounted on 2 I/2" diam, -5'tall post. Post anchoredwith 4-3/8" diam anchor bolts.Weight is around 20 lbs and attached with two torqued 3/8" diam U-bolts to the post.Eventhough the U-bolts work infriction they are judged adequate since they aretorqued and equipment was tug tested.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 299 of 439@N/AN/AN/AXX XXXX Sheet 300 of439Paul C. Rizzo Associates, Inc.[r-ctN[ ERS & CONST:tTA]{TSSeismic Walkdown Checklist (StilC)Equipment ID No. PT-lRW-l13A Equip. Class 18. Instrument (on) RacksStatus:@Equipment DescriptionPrimary Component Cooling Water Heat Exchanger Inlet, Press 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?10. Based on the above seismic interaction evaluations, is equipmentof potentially adverse seismic interaction effects?freeXXXXOther 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'. ," .,/./ -"-1 ,rrt.^4j,4r0tU20t2, ,.. . .r,12,1r:;1.1'l ;)i ",1r*, "'.::nAdam L. Helffrichl0l1l20r2X Paul C. Rizzo Associates, [nc.th'Gl NE ER !i *. CONIiL:UTA"\'ISSeismic Walkdown Checklist (SWC)Equipment ID No. PT-IRW-I 13A Equip. Class 18. Instrument (on) RacksStatus:@Equipment Description Primary Component Cooling Water Heat Exchanger Inlet, Press TransmitterOther supporting or relevant documents and photos (ifany):File Name : 2-61 - I - l-4sjpegDescription: Component Plate IDFile Name : 2-62-l - I -45 jpegDescription: General view of componentSheet 301 of 439U2-62-l-l-45jpeg BC? Paul c. Rizzo Associates, [*c.[.\{;tNtERli & coNsuLTA-\fiSeismic Walkdown Checklist (SWC)Equipment ID No. QS-P-IBEquip. Class 5. Horizontal PumpsEquipment DescriptionLocation: Bldg. SFGBManufacfurer, 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)?Mounted on concrete pad. Anchored with 4-3/4" diam 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?Sheet 302 of 439oh SoraFloor El.735XXXXN/AXX SheetPaul C. Rizzt'r Associates, Inc.Er-(;tNr.ERS 6i CONSUUTA ISSeismic Walkdown Checklist (SWC)Equipment ID No. QS-P-18Equipment DescriptionEquip. Class 5. Horizontal PumpsQuench Spray PumpInteraction 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?Nozzles identified to be well supported.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 bv:re##.&I"rttEddie M. GuerraX303of 439N/AN/AN/At0/1t2012tutv20t2 Paul C. Rizzo Associates, Inc.SI\'GINEERS e. COt l-SULTAJIITSSeismic Walkdown Checklist (SWC)Equipment ID No. QS-P-IBEquip. Class 5. Horizontal PumpsEquipment DescriptionQuench Spray PumpOther supporting or relevant documents and photos (if any):File Name: 2-61-7 -l-50jpegDescription: Component Plate IDFile Name: 2-62-7 -l -50jpegDescription: General view of componentStatus:@Sheet 304 of 439U Sheet 305 of 439Paul C. Rizzo Associates, Inc.F]}{GINE E RIi $, CON$L]UI A"\T SSeismic Walkdown Checklist (SWC)Status:@Equipment ID No. QS-P-lBEquipment DescriptionEquip. Class 5. Horizontal PumpsQuench Spray PumpFile Name: 2-63-7 -l -50 jpegDescription: View of flexible attached linesFile Name: 2-64-7 -l -50 jpegDescription: Typical frame anchorage configuration PC? Paul c. Rizz. Associattrs, [nc-Ftl;Gl NEER:i,Si CONST-;L-IA-\I SSeismic Walkdown Checklist (SWC)Equipment ID No. REAC-TR-SWGR-IA Equip. Class 2. Low Voltage SwitchgearSheet 306 of439oEquipment DescriptionLocation: Blde. SRVBReactor Trip SWGRFloor El.713Manufacturer, 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)?This is a I section SWGR. 4-1/2" diam anchor bolts identi/iedfor anchorageconfiguration. Component identffied to be attached to adjacent SWGR. Gap next toopposite set of SWGRfound to be adequate (-3/4").2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?Q.{ote: This question only applies if the item is one of the 50oh forwhich an anchorage configuration verification is required.)Calculation 5 22 3 3-C-003 Anchorage Calc confirms anchorage con/iguration6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AN/AXXXXXX Sheet 307 of439Paul C. Rizzo Associates, Inc.EI'GINEER:i S CONsLiLI'ANT'SSeismic Walkdown Checklist (SWC)Equipment ID No. REAC-TR-SWG&1AEquip. Class 2. Low Voltage SwitchgearEquipment DescriptionReactor Trip SWGRInteraction 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 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:-, l!--:4MFt&/*j,Eddie M. GuerrarutU20l2: t !+ ,' ' i t-a t flt " irAdam L. Helffrichr0lll20l2X Sheet 308 of 439Paul C. Rizzo Associates, Inc.EIrIGINEERS &. OONSUUTAITITSSeismic Walkdown Checklist (SWC)Equipment ID No. REAC-TR-SWGR-IA Equip. Class2. Low Voltage SwitchgearEquipment DescriptionReactor Trip SWGROther supporting or relevant documents and photos (if any):File Name: 2-61- I -l -33 jpegDescription: Component Plate IDFile Name: 2-62-l - l -33 jpegDescription: General view of componentStatus:@UN2-62-l-l-33jpeg Sheet 309 of 439Paul C. Rizzo Associatrrs, lnc.hI{;I NEERS .S. C()NSUL IL\N'I SSeismic Walkdown Checklist (SWC)Equipment ID No. REAC-TR-SWGR-IA Equip. Class2. Low Voltage SwitchgearEquipment DescriptionReactor Trip SWGRffi i, l','dll irf,ii',*liluffiFile Name : 2-63- I - I -33 jpegDescription: View of top entry conduitsStatus:@UN BC?Seismic Walkdown Checklist (SWC)Equipment ID No. RK-1PRI-PROC-12 Equip. Class 20. Instrument and Control PanelsEquipment DescriptionPrimarv Process Rack 12Location: Bldg.SRVBFloor El. 713Manufacturer. 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)?This panel is part of a l6-panel line up. AII panels are bolted together. Each panel isattached to l-beam at its base with 4-3/4" diam machine bolts. I-heam is anchored toconcrete.floor with l/2" diam anchor bolts @ -30" spacing.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50oh forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 3 10 of439@N/AN/AN/AXXXXXX PC? Paul c- Rizzo Associates, Inc-E\'{;INELRS &ONSL]UTA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. RK-IPRI-PROC-12 Equip. Class 20. Instrument and Control PanelsEquipment DescriptionPrimarv Process Rack 12Sheet 311 of439Interaction 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/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)--;*'L4{.#,Evaluated bv: Eddie M. Guerrat0/U2012:t{t':'1Adam L.,rt "t,'r;ji'::,rirlHelffrichtunt20r2X Sheet 312 of 439Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC) Status: @Equipment ID No. RK-IPRI-PROC-12 Equip. Class 20. Instrument and Control PanelsEquipment DescriptionPrimary Process Rack 12Other supporting or relevant documents and photos (if any):File Name: 2-61-2-l-49.1pe9Description: Component Plate IDFile Name: 2-62-2-l-49.1pegDescription: General view of componentNPROTECTlo}i PCt? Paul c. Rizzo Associates, [nc.EIlGINE eRS S. CONSLT LTAjSf ',SSeismic Walkdown Checklist (SWC)Equipment ID No. RK-AUX-RPTST-AEquip. Class 20. Instrument and Control PanelsEquipment DescriptionAuxiliary Safeguards Cabinet Train ALocation: Bldg.SRVBFloor El. 713Manufacturer, 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)?This panel is part of a 7-panel line up. All panels are bolted together. Each panel isattached to l-beam at its base with 4-3/4" diam machine bolts. I-beam is anchored toconcrete floor with l/2" diam anchor bolts @ -j0" spacing.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 anchoruge 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.)Sketch in RK-AUX-RPTST-A SEWS anchorage configuration6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 313 of 439@XXN/AXXXX Sheet 314 of 439Paul C. Rizzo Associates, lnc.Seismic Walkdown Checklist (SWC)Equipment ID No. RK-AUX-RPTST-A Equip. Class 20. Instrument and Control PanelsEquipment DescriptionAuxiliary Safeguards Cabinet Train AInteraction 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/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 by:-:==*#./MalEddie M. Guerrat0lll20r2,/: tl,'."7.' tt " r;/'Jr' tttAdam L. HelffrichtulU20t2X Paul C. Rizzo Associates, Inc.ENGTNEERS &^ CONSULTA"'\TTSSeismic Walkdown Checklist (SWC)Equipment ID No. RK-AUX-RPTST-A Equip. Class 20. Instrument and Control PanelsEquipment DescriptionAuxiliary Safeguards Cabinet Train AOther supporting or relevant documents and photos (if any):File Name: 2-61-l-l -49.1pegDescription: Component Plate IDFile Name: 2-62-l-l-49 jpegDescription: General view of componentSheet 315 of 439Status:@UN Sheet 316 of 439Paul C. Rizzo Associates, Inc-.IN(;ln*t-ERS '\ CONSeismic Walkdown Checklist (SWC)Equipment ID No. RK-AUX-RPTST-A Equip. Class20. Instrument and Control PanelsStatus:@UNEquipment DescriptionAuxiliary Safeguards Cabinet Train AFile Name: 2-63-l -l -4gjpegDescription: General view inside of componentFile Name: 2-64-l -l -49jpegDescription: View of base frame connection to floor wide flange beams RPaul c. Rizzo Ass'ciates, Inc.F:NCiINE ERS {i. C'ONSLJLT/L\TSSeismic Walkdown Checklist (SWC)Equipment ID No. RK-AUX-RPTST-A Equip. Class 20. Instrument and Control PanelsEquipment DescriptionAuxiliary Safezuards Cabinet Train ASheet 317 of 439Status:@UNFile Name: 2-7 3-l -l -49 .jpegDescription: View of connection point between adjacent cabinets PC? Paul c. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. RK-NUC-INS-I Equip. Class 20. Instrument and Control PanelsEquipment DescriptionNuclear Instrumentation RackLocation: Bldg. SRVBFloor El. 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 50o/o of SWEL items requiring such verification)?Attached to perimeter channel /Iange at concrete floor with I 2-3/8" diam machinebolts.The channels at front and back are welded to embed steel.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Calculation 5 2 2 3 3-C-02 3 confirms the anchorage configuration.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 318 of439@N/AN/AN/AN/AXXXXXX PC? Paul C. Rizzo Associat*s, [nc.T]NCINEERS Sr CONSUI"TAIiTSSeismic Walkdown Checklist (SWC)Equipment ID No. RK-NUC-INS-I Equip. Class 20. Instrument and Control PanelsEquipment DescriptionNuclear Instrumentation RackSheet 319 of 439Status:@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/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:: s !+:.',,4"' g;-' " 7-.1' i"'i!Adam L. Helffrich,.,1 c=.) ,..rt,.**qj.lt0/U2012Date:t0tv20t2X Sheet 320 of 439Paul C. Rizzo Associates, Inc.T;NGINEERS &. CI}NSUUTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. RK-NUC-INS-I Equip. Class 20. Instrument and Control PanelsEquipment DescriptionNuclear Instrumentation RackOther supporting or relevant documents and photos (if any):File Name: 2-61-4-l-18 jpegDescription: Component Plate IDFile Name: 2-624-l-18 jpegDescription: General view of componentStatus:@UN2-624-l-18 jpeg Paul C. Rizzo Associates, Inc.ENGINf,ERS & rcNSUUASSeismic Walkdown Checklist (SWC) Status:Equipment ID No. RK-NUC-INS-I Equip. Class 20. Instrument and Control PanelsEquipment DescriptionNuclear Instrumentation RackIFilc Nanrc:2-63-4-l-l8jpegGeneral view inside of componentDescription:@Sheet 321 of 439UFile Name : 2-64-4-l - I 8jpegDescription: View of anchorage between cabinet housing and base frame Sheet 322 of 439Paul C. Rizzo A{isociates, Inc.ENCJINELRS S. CONSLiLTA"\TSSeismic Walkdown Checklist (SWC)Status:@Equipment ID No. RK-W-REL-BEquip. Class 20. Instrument and Control PanelsEquipment DescriptionStop Valve Replay Rack BLocation: Bldg. SRVBFloor El.713Manufacturer, 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)?This panel is part of a 7-panel line up. All panels are bolted together. Each panel isattached to l-beam at its base with 4-3/4" diam machine bolts. I-beam is anchored toconcretefloor with I/2" diam anchor bolts @ -30" spacing.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?UNNYNNYNYNYUN/AUN/AUN/AUN/AUNYXXXXXX Sheet 323 of 439Paul C. Rizzo Associatex, Inc.EN*(:I NE ERS & CONSU LTA.\;TSSeismic Walkdown Checklist (SWC)Equipment ID No. RK-VV-REL-B Equip. Class 20. Instrument and Control PanelsEquipment DescriptionStop Valve Replay Rack BStatus:@UNInteraction 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?NYNYNYUNYUN/AUN/AUN/AXXXXOther Adverse Conditions1 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?UNYComments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra,' , .t, .,,r,,,7/'r;'.,'.?,./ 1ltti.!'Jt t ,Adam L. HelffrichDate:Date:r0lU20l2 t0lU20l2Xi/ *d*4t*.-qJ.1 Paul C. Rizzo Associates, Inc.ENGINEERS & CONSUUTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. RI!-W-REL-B Equip. Class 20. Instrument and Control PanelsEquipment DescriptionStop Valve Replay Rack BOther supporting or relevant documents and photos (if any):File Name: 2-61-3-1 -49.1pegDescription: Component Plate IDFile Name: 2-62-3-l -49 jpegDescription: General view of componentStatus:@Sheet 324 of 439U Sheet 325 of 439Paul C. Rizzo Associates, Inc.FI,r*(;INEERS {i' C()NStl Uftu\T SSeismic Walkdown Checklist (SWC)Equipment ID No. RK-W-REL-B Equip. Class 20. Instrument and Control PanelsEquipment DescriptionStop Valve Replay Rack BFile Name: 2-63-3- I -49.1pegDescription: General view inside of componentStatus:@File Name : 2-64-3-l -49.jpegDescription: View of anchorage between cabinet housing and base frameUNttIl2-63-3- I -49.1peg Sheet 326 of 439Paul C. Rizzo Associates, fnc.Seismic Walkdown Checklist (SWC)Equipment ID No. RK-W-REL-B Equip. Class 20. Instrument and Control PanelsEquipment DescriptionFile Name: 2-73-3-l -49jpegDescription: View of anchorage between baseFile Name:Description:Status:@UNframe and floor beamStoo Valve Replav Rack B2-94-3-l-49.1peg PCe Paul c. Rizzo Associatesn Inc.g,\f GINEERS & CONSU LTA.YTSSeismic Walkdown Checklist (SWC)Equipment ID No. RS-P-2BStatus:oEquip. Class 6. Vertical PumpEquipment DescriptionOutside Recirculation Spray PumpsLocation: Bldg. SFGBFloor El.732Manufacturer, 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)?Pump is supported at its base from the wall by two braced and heavily anchoredbrackets.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 327 of439XN/AXXXXX Sheet 328 of 439Paul C. Rizzo Asscciates, Inc.E}'(; INf L RS {!i CONSL;LTA-\'TSSeismic Walkdown Checklist (SWC)Equipment ID No. RS-P-28Equip. Class 6. Vertical PumpEquipment DescriptionOutside Recirculation SInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/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:M. Guerral0lU2012:t:lu".'"i' I"" "."t "",'tAdam L. HelffrichI0lU20r2X..{ Sheet 329 of 439Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. RS-P-2BEquip. Class 6. Vertical PumpStatus:@UNEquipment DescriptionOutside Recirculation Spray PumpsOther supporting or relevant documents and photos (if any):File Name: 2-64-l -1-10jpegDescription: Component Plate IDFile Name: 2-61-l -l-l0jpegDescription: General view of component2-6r-l-l-l0jpeg Paul C. Rizzo Associates, [nc.E.r*G lN E ERS &. CON S UUTA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. RS-P-28Equip. Class 6. Vertical PumpStatus:@Sheet 330 of 439UEquipment DescriptionOutside Recirculation Spray PumpsFile Name : 2-62-l - I - I OjpegDescription: Anchorage configuration for pump's bottom sectionFile Name: 2-63-l - I - l0 jpegDescription: View of hung support for attached pipe line PC? Paul c. Rizzo Associaters, Inc.E}i(:INEER:t s. CONSI.;TTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. RW-57Equip. Class 0D. Other-Check Valve or ManualEquipment DescriptionRP RW PP (lWR-P-lA) Discharse Check ValveLocation: Bldg.INTSFloor El.Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50oh of SWEL items requiring such verification)?Inline check valve on-14" diam pipe line. No degraded condition identified.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosionoxidation?Mild sur.face corrosion identified onthat is more than mild surfacebolts. Judged not a concern.Sheet 331 of 439Status:Valve@705XXN/AN/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 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?XXXX PCe Paul c. Rizzo Associates, Inc.E)iGINEERS S. CONSL;LTfu\TSSeismic Walkdown Checklist (SWC)Equipment ID No. RW-57Equipment DescriptionRP RW PP (lWR-P-lA) Discharge Check ValveSheet 332 of 439Status:Equip. Class 0D. Other-Check Valve or Manual 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?[0. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?NiAN/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 bv:Eddie M. Guerrarutv20t2::/*:.Y;'!Adam L.t, "',t4-'r'{kui:"HelffrichrutU20r2x Paul C. Rizzo Associates, Inc.ENGINEERS 6( CONSUUTtu\TSSeismic Walkdown Checklist (SWC)Equipment ID No. RW-57Status:Equip. Class 0D. Other-Check Valve or Manual Valve@Sheet 333 of 439UEquipment DescriptionRP RW PP (lwR-P-lA) Diqqbq{ge iqb99! \/alveOther supporting or relevant documents and photos (if any):File Name: 2-61-4-l-27 .1pegDescription: Component Plate IDFile Name: 2-62-4-l-27jpegDescription: General view of component Paul C. Rizzo Associates, [nc.Seismic Walkdown Checklist (SWC)Equipment ID No. RW-57Status:Equip. Class 0D. Other-Check Valve or Manual Valve@Sheet 334 of 439UEquipment DescriptionRP RW PP (lWR-P-lA) Discharge Check ValveFile Name: 2-63-4-l-27 .jpegDescription: View of valve location on main line Sheet 335 of 439Paul C. Rizzo Asscciates, Inc.E^-{;INE f, RS S. CONSL;LTAI{TSSeismic Walkdown Checklist (SWC) Status:Equipment ID No. RW-I83 Equip. Class 0D. Other-Check Valve or Manual ValvepRr ccw HXS (lcc-E-lAB) RW SUp HDR CROSS CONN, RW-183 MANUAL VALVEUN@Equipment DescriptionLocation: Bldg. AXLBFloor El.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 50o/o of SWEL items requiring such verification)?Inline check valve on-24" diam pipe line. No degraded condition identified.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosionoxidation?Mild sur/itce comosion identified onthat is more than mild surfacebolts. Judged not a concern.NYNYNYNNYUN/AUN/AUN/AUN/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 50Yo forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?UNYXXXXXX Sheet 336 of 439Paul C. Rizzo Associates, Inc,EN(;INELR$ & CONStiLTA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. RW-183Status:Equip. Class 0D. Other-Check Valve or Manual Valve@Equipment DescriptionpRr ccw HXS (lcc-E-lAB) RW SUp HpR CROSS CONN, RW-183 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?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:- t',/' *f "-:-dfu./&*.***,.,Eddie M. GuerrarOnt20t2.f '::t!+:'.,1" *t r'/';t"l'Adam L. HelffrichrutU20t2X Paul C. Rizzo Associates, Inc.ENGINE ERS &. CONSULTA"\TSSeismic Walkdown Checklist (SWC)Equipment ID No. RW-l83Equipment Description@Sheet 337 of 439UStatus:Equip. Class 0D. Other-Check Valve or Manual ValvePRI CCW HXS (ICC-E-IAB) RW SUP HDR CROSS CONN, RW-183 MANUAL VALVEOther supporting or relevant documents and photos (ifany):File Name: 2-61- I -l -46.;pegDescription: Component Plate IDFile Name: 2-62-l-l-46 jpegDescription: General view of component Sheet 338 of439Paul C. Rizzo Associattrs, [nc.T]}.(; INE ERS {i CONSL;LTA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. SAF-SW-65 Equip. Class 20. Instrument and Control PanelsEquipment DescriptionVital Bus Inverter #1 AC Power Disconnect SwitchLocation: Bldg. SRVBFloor El. 713Manufacturer, 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 conflrguration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Component identified as a small panel (-10" x 24" x 6"). 4-3/8" diam anchor boltsidentifi ed for c o lumn connection.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?@N/AXXXXXX PCe Paul c. Rizzo Associates, [nc.ENGTNEERS & CONSL}LTA"\ISSeismic Walkdown Checklist (SWC)Equipment ID No. SAF-SW-65 Equip. Class 20. Instrument and Control PanelsEquipment DescriptionVital Bus Inverter #l AC Power Disconnect SwitchSheet 339 of 439Status:@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/AN/AX XXXOther 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. Guerrar0/1t20r2:ti" ".?t' /-i' ' +l'ti"".""Adam L. Helffrich10n/20r2X Paul C. Rizzo Associates, Lnc.Seismic Walkdown Checklist (SWC)Equipment ID No. SAF-SW-65Status:Equip. Class 20. Instrument and Control Panels@Sheet 340 of 439UEquipment DescriptionVital Bus Inverter #l AC Power Disconnect SwitchOther supporting or relevant documents and photos (if any):File Name: 2-61-5-l -25.1pe9Description: Component Plate IDFile Name: 2-62-5-l -zsjpegDescription: General view of component Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. SAF-SW-65Equip. ClassStatus:20. Instrument and Control Panels@Sheet 341 of 439UEquipment DescriptionVital Bus Inverter #l AC Power Disconnect SwitchFile Name: 2-63-5-l-25jpegDescription: Bottom wall mounting configurationFile Name : 2-64-5-l -zsjpegDescription: Top wall mounting configuration Sheet 342 of 439Paul C. Rizzo Associates, [nc.IiNGINEERT {i CONSL;TT^-\TTSeismic Walkdown Checklist (SWC)Status:@Equipment ID No. SI-P-IAEquipment DescriptionEquip. Class 6. Vertical PumpLow Head Safety Injection PumpLocation: Bldg. SFGBManufacturer, Model, Etc.Floor El. 751Instructions 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)?Pump is supported off of wall at base and braced at mid-height.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?No signs of corcosion identified.4. Is the anchorage free of visible cracks in the concrete nearthe 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 pceSeismic Walkdown Checklist (SWC)Equipment ID No. SI-P-IA Equip. Class 6. Vertical PumpSheet 343 of 439Equipment DescriptionLow Head Safety Injection PumpInteraction 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 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:l *=:i,-/l.a-g.;' : .tr0nt20r2t0lv20t2X Paul C. Rizzo Associates, fnc.ENGINEERS S. CONSUUTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. SI-P-IAEquip. Class 6. Vertical PumpStatus:@Sheet 344 of 439UEquipment DescriptionLow Head SafeW Iniection PumpOther supporting or relevant documents and photos (if any):File Name: 2-95-l - I -3 I jpegDescription: Component Plate IDFile Name: 2-61-l-l-3 I jpegDescription: General view of component Paul C. Rizzo Associates, fnc.HNGINEERS & C'ONSULTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. SI-P-IA Equip. Class 6. Vertical PumpStatus:@Sheet 345 of 439UEquipment DescriptionLow Head Safety Iniection PumpFile Name: 2-62-l - I -3 I jpegDescription: Wall mounted brace detailFile Name: 2-63-l -l -31 jpegDescription: View of wall anchorage configuration for pump's bottom section Paul C. Rizzo Associates, [nc.EN(;INEERS & CONSULTA.\TSSeismic Walkdown Checklist (SWC)Status:@Sheet 346 of 439UEquipment ID No. SI-P-1AEquipment DescriptionEquip. Class 6. Vertical PumpLow Head Safety Injection Pump2-64-l-l-3IjpegFile Name: 2-64-l - l -3 I jpegDescription: Wall mounted brace detailFile Name : 2-94-l -l-3 I jpegDescription: View of pipe line restraining tubesection members PC? Paul C. Rizz. Associates, Inc.F:ti(;TNEERS {i CONSULTf\-tlSeismic Walkdown Checklist (SWC)Equipment ID No. SI-TK-2Equip. Class 21. Tanks and Heat ExchangersEquipment DescriptionLocation: Bldg. AXLBSheet 347 of439Status:@Boron Iniection TankFloor El.722Manufacturer, 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)?Tank mounted on four legs, each leg anchored with 2- I " diam 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/AN/AXXXXXX pceSeismic Walkdown Checklist (SWC)Equipment ID No. SI-TK-2 Equip. Class 21. Tanks and HeatEquipment DescriptionBoron Injection TankSheetInteraction 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?Blockwall AB-1-l has been qualified per IE 80-11 review.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)Evaluated bv:'/:t!+." 7.' t-!i ' , ,t'. )t t" ,'/Adam L. Helffrich348of 439Status:ExchangersN/Al0tU20t2tutU20t2X Paul C. Rizzo Associates, [nc.E}{(;INE ERS & CON$UL"TA"{I5Seismic Walkdown Checklist (SWC)Status:@Sheet 349 of 439UEquipment ID No. SI-TK-2Equipment DescriptionEquip. ClassBoron Iniection Tank21 . Tanks and Heat ExchangersOther supporting or relevant documents and photos (if any):File Name: 2-61-l-l -42.jpegDescription: Component Plate IDFile Name : 2-62-l -l -4zjpegDescription: General view of component RPaul c. Rizz' Associates, [nc.b N*G tNE ERS &. CO N S L:LTA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. SI-TK-2Equipment DescriptionStatus:@Sheet 350 of 439UEquip. ClassBoron Injection Tank2l . Tanks and Heat ExchangersFile Name: 2-63-l-l-42 jpegDescription: Typical view of base anchorage configuration for each leg supportFile Name : 2-64-l-l-42.jpegDescription: Deficiency tag addressing paint of cubicle floor and walls PC? Paul c. Rizzo Associates, Inc.E:TGINEERS,*, CONTU LTAT\TSSeismic Walkdown Checklist (SWC)Equipment ID No. SV-MS-104B Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionlB S/G Safetv VavleLocation: Bldg. SFGBFloor El. 768Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?2. 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?Sheet 351 of 439@N/AN/AN/AXXxXXX SheetPaul C, Rizzo Associates, [nc.F:}iGI N E ERS &, COI*SL:LTAT\TSSeismic Walkdown Checklist (SWC)Equipment ID No. SV-MS-104B7. Pneumatic-OperatedEquipment Description18 S/GEquip. ClassSafety VavleInteraction Effects 7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attac hed I ines identified w ith adequate fl exibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXXOther Adverse ConditionsI l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated bv:M. Guerra352of 439ValveN/Ar0lU20t2t0nt20t2X Paul C. Rizzo Associates, Inc.ENGTNEERS& COSULTffiSeismic Walkdown Checklist (SWC)Equipment ID No. SV-MS-1048 Equip. Class 7. Pneumatic-Operated ValveEquipment Description18 S/G Safety VavleOther supporting or relevant documents and photos (if any):File Name : 2-61 -4-l -32.1pegDescription: Component Plate IDFile Name: 2-62-4-l -32.1pegDescription: General view of componentStatus:@Sheet 353 of 439UN PC? Paul c. Rizzo Associates, Inc,RS s. CONSL]LTA]\ITSSeismic Walkdown Checklist (SWC)Equipment ID No. TCV-ICH-144 Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionTCV-1CH-I44Location: Bldg. AXLBFloor El.722Manufacfurer, 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)?Small MOV on -6" diam line. 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?Valve identified 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 354 of 439@N/AXXXXXX pC" Paul c. Rizzt'r Ass*ciatesn lnc.RS S. CONSttLTAtiTSSeismic Walkdown Checklist (SWC)Equipment ID No. TCV-ICH-I44 Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionTCV-I CH-144Sheet 355 of 439Interaction 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 identifi ed w ith adequate fl ex ib il ity.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?N/AN/AN/AXX XXOther 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::rur.4fi/ajrEddie M. Guerral0lll20l2-'. " 't',- 'a',17i+.'!,r7 ti' t r:.i'Adam L. HelffrichDate:tulU20l2X Paul C. Rizzo Associates, Inc.NGIMEM&rcNSeismic Walkdown Checklist (SWC)Equipment ID No. TCV-ICH-I44 Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionTCV-1CH-T44Other supporting or relevant documents and photos (if any):File Name: 2-61-l -l -41 jpegDescription: Component Plate IDFile Name: 2-62-l-l-41 jpegDescription: General view of componentStatus:@Sheet 356 of 439U Sheet 357 of 439Paul C. Rizzo Associatesn Inc.FNGIMIRS & CONST:LT&SSeismic Walkdown Checklist (SWC)Equipment ID No. TCV-ICH-I44 Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionTCV-ICH.I44File Name: 2-63-1-l-41 jpegDescription: View of flexible attached linesStatus:@UN PCe Paul c. Rizzo Associatesn Inc.Elr(;tNEERS S. CONST:LTA_\ISSeismic Walkdown Checklist (SWC)Equipment ID No. TI-1EE-301 Equip. Class 19. Temperature SensorEquipment DescriptionEE-Eg-l Cooling Water To Engine TemperatLocation: Bldg. DGBXFloor El. 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 50oh of SWEL items requiring such verification)?Sensorfound to be rigidly mounted on Diesel Generator.2. Is the anchorage free of bent, broken, missing or loose hardware?Sheet 358 of439@N/A3. 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 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 pceSeismic Walkdown Checklist (SWC)Equipment ID No. TI-1EE-301 Equip. Class 19. Temperature SensorEquipment DescriptionEE-Eg-l Cooling Water To Engine TemperatSheet 359 of 439Status:@UNInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?No interaction concern 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?NYNYNYUNYUN/AUN/AUN/AXXXXOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?UNYComments (Additional pages may be added as necessary)Evaluated by:,r1';,'1:,,t Adam L.Date:Date:t0tv20t2tulU20l2X Sheet 360 of 439Paul C. Rizzo Associates, Inc.ENGINEERS &. OONSUUTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. TI-lEE-301 Equip. Class 19. Temperature SensorEquipment DescriptionEE-Eg-1 Cooling Water To Engine TemperatOther supporting or relevant documents and photos (if any):File Name: 2-61-l - I -l 9jpegDescription: Component Plate IDFile Name: 2-62-l -l -l 9jpegDescription: General view of componentStatus:@ Sheet 361 of 439Paul C. Rizzo Associates, Inc.FtNGtNtt.RS {a CONSI-rtrA.\TsSeismic Walkdown Checklist (SWC)Equipment ID No. TRANS-1-8N Equip. Class 4. Transfonners@Equipment DescriptionLocation: Bldg. SRVB4160V/480V Transformer TRANS-l-8N to Emergency BusFloor El. 713Manufacturer, 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)?Front qnd back of base welded to embedwith 2" @ 8" of 3/16" welds. Componentidentified to be bolted to adjacent LVSGR. Coils are anchored to heavy base with 4-1"diam machine bolts. Adequate clearance identified between buses and housing.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%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/AN/AXX XXXX DC? Paul c. Rizzo Associates, Inc.RS ti. coNst:LTA,\TSSeismic Walkdown Checklist (SWC)Equipment ID No. TRANS-1-8N Equip. Class 4. TransforrnersEquipment Description4160V/480V Transformer TRANS-l-8N to Emergency BusSheet 362 of 439Status:@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?FIex lines attached.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)Evaluated bv:r0/1t20r2.,,}l:slr: 7nlAdam L.t0tU20l2XGuerra Paul C. Rizzo Associates, fnc.L;\iGINE ERS &. CONS I":'LTA"\T5Seismic Walkdown Checklist (SWC)Equipment ID No. TRANS-I-8N Equip. Class 4. TransformersStatus:@Sheet 363 of 439UEquipment Description 4160V/480V Transformer TRANS-I-8N to Emergency BusOther supporting or relevant documents and photos (if any):File Name: 2-61-12-l-25jpegDescription: Component Plate IDFile Name: 2-62-12-l -25.1pegDescription: General view of component R Paul c. Rizz. Associates, Inc.I:\'(;lNf.t-Rs S. CONST:UIAST SSeismic Walkdown Checklist (SWC)Equipment ID No. TRANS-I-8N Equip. Class 4.TransformersStatus:@Equipment Description4160V/480V Transformer TRANS-l-8N to Emergency BusFile Name: 2-63-12-l-25.jpegDescription: View of base mounting frame configurationFile Name : 2-64-12-l-25.jpegDescription: View of flexible attached lineSheet 364 of 439UN PC? Paul C. Rizz. Associates, Inc.[:ST;INEERS & CONST:LTA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. TRANS-1-8N1 Equip. Class 4. TransforrnersSheet 365 of 439Status:@Equipment DescriptionLocation: Bldg. SRVB4160V1480V Transformer TRANS-1-8Nl to Emergency BusFloor El.713Manufacturer. 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)?Housing anchored with 4-1/2" diam snchor bolts through angles at base which arewelded to base of the TRFMR. Component bolted to adjacent 480V substation. 2" gapidentifiedfor door entry cage judged acceptable.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 5 223 3-C-006 Anchorage Calc confirms anchorage configuration6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?XXXXXX Sheet 366 of 439Paul C. Rizzo Associates, Inc.Es*(il NE ERS &. CONSUL'rA:JTSSeismic Walkdown Checklist (SWC)Equipment ID No. TRANS-I-8NI Equip. Class 4. TransforrnersEquipment Descriirtion4160V/480V Transformer TRANS-l-8Nl to Emergency BusInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?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)J.ol,-rt,'&**#:'rEvaluated bv:Eddie M. GuerratulU20l2.'"f:t{+':,',7Adam L.*i"',,r1i"::t'HelffrichtOnl20t2X Sheet 367 of 439Paul C. Rizzo Associates, Inc.ENGINEERS &. CONSULTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. TRANS-I-8NI Equip. Class 4. TransformersStatus:@UNEquipment Description 4160V/480V Transformer TRANS-I-8NI to Emergency BusOther supporting or relevant documents and photos (if any):File Name: 2-61-l-l-34jpegDescription: Component Plate IDFile Name: 2-62-l -l -34 jpegDescription: General view of component Paul C. Rizzo Associates, Lnc.L}TGINEERS &. CONSULTfu\TSSeismic Walkdown Checklist (SWC)Equipment ID No. TRANS-I-8Nl Equip.Class 4.TransformersStatus:@Equipment Description41 60V/480V Transformer TRANS- I -8Nl to E-eLFile Name: 2-63-l - I -34jpegDescription: General view of base mounting frameSheet 368 of 439U PCESeismic Walkdown Checklist (SWC)Equipment ID No. TRANS-1-9P Equip. Class 4. TransfonnersSheet 369 of 439Status:@Equipment DescriptionLocation: Bldg. SRVB4160V Bus lDF to Emergency Bus 1P TransformerFloor El. 713Manufacturer, 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)?Connected to steel baseframe with 18-3/8" diam machine bolts. Base.frame is weldedto embed with 2" @ 8" of 3/16" weld. Component was identified to be connected toadjacent SWGR. Coils are anchored to heavy base with 4-1" diam machine bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?Verified to be connected to adjacent.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?Spalled concrete identiJied on concrete pad. Judged not to be a seismic concern.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/ANiAN/AxXXXXX Sheet 370 of 439Paul C. Rizzo Associates, Inc.E\T;INEERS 's CONSTILTA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. TRANS-1-9P Equip. Class 4. TransfonnersEquipment Description4160V Bus lDF to Emergency Bus lP TransformerInteraction 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/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:':,f' .-. /- - :::_- *,rtdf,.l& u*^*,Eddie M. Guerrat0/1t20t2!,::!i:,:,*'1 1: to:7;i;' t'i1:Adam L. Helffricht0lU20l2X Paul C. Rizzo Associates, lnc.l\(;lNI tRs s' r-iltN:t:l-'1.,\NIsSeismic Walkdown Checklist (SWC)Equipment ID No. TRANS-I-9PEquip. Class 4. TransformersEquipment Description4160V Bus I DF to Emergency Bus I P TransformerOther supporting or relevant documents and photos (if any):.File Name : 2-61-7 -l -26.1pegDescription: Component Plate IDFile Name : 2-62-7 -l -26.jpegDescription: General vicw of componentSheet 371 of 439Status:@UN Paul C. Rizzo Associates, Inc.ENGINEERS E. CONSUUTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. TRANS- I -9P Equip. Class 4. TransformersEquipment Description4160V Bus IDF to Emergency Bus lP TransformerStatus:@Sheet 372 of 439UFile Name: 2-63-7 -l-26.1pegDescription: General view of base mounting frameFile Name: 2-64-7 -l -26.jpegDescription: General view of base mounting frame R Paul c. Rizzo Ass.ciatcs, lnc.I \(;lNtIRS.\ t t),r*:l;l,I'\\ISSeismic Walkdown Checklist (SWC)Equipment ID No. TRANS-I-9P Equip. Class 4.TransformersEquipment Description4160V Bus I DF to Emergency Bus I P TransformerSheet 373 of 439Status:@UN(*f\*fFile Name: 2-73-7 -l -26.jpegDescription:File Name: 2-94-7 -l -26.jpegDescription: PCe Paul c. Rizzo Associates, Inc.Er-GlNF,ERli sr CONSLiLTA\"I5Seismic Walkdown Checklist (SWC)Equipment ID No. TRF-1015 Equip. Class 4. TransfonnersSheet 374 of 439Status:@Equipment DescriptionVital Bus #l&#3 Aux PWR Supply Static Line 480V/120V AC Voltage RegulatorLocation: Bldg. SRVBFloor El. 713Manufacturer, 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)?4-3/4" diam anchor bolts identified through inverted base channel. Separation withadjacent panels judged to be adequate (-10').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%o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?XXXXXX PCe Paul c. Rizzo Associates, Inc.ENC;INEERS S. CONSI";LTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. TRF-1015Equipment DescriptionSheet 375 of 439Equip. Class 4. TransfornersVital Bus #l8L#3 Aux PWR Supply Static Line 480Vll20V AC Voltage RegulatorInteraction 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?Block wall SB- I - I I has been qualified per IE 80- I I review.9. Do attached lines have adequate flexibility to avoid damage?Flexible attached lines judged to be adequate.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):-rtu&. #rEvaluated bv:Eddie M. Guerrat0/1t20t2'! .t ,t. ,: ,1.:t i+:,', 1t" ti "', :y; ;t tiitAdam L. HelffrichtOtU20l2X Sheet 376 of 439Paul C. Rizzo Associatee, Inc.Seismic Walkdown Checklist (SWC)Status:@Equipment ID No. TRF-1015Equip. Class 4. TransformersEquipment DescriptionVital Bus #l&#3 Aux PWR Supply Static Line 480V/120V AC Voltage RegulatorOther supporting or relevant documents and photos (if any):File Name: 2-61-7-l-25 jpeeDescription: Component Plate IDFile Name: 2-62-7 -l-zsjpegDescription: General view of componentUN Sheet 377 of 439Paul C. Rizzo Associattrsr Inc.I iN(;l NEERS,ti CONstlUrtu\T SSeismic Walkdown Checklist (SWC)Equipment ID No. TRF-1015Status:@File Name : 2-63-7 -l -zsjpegDescription: View of channel mounting baseFile Name: 2-64-7 -l-zsjpegDescription: Close up view of channel base with anchor boltsUNEquip. Class 4. TransformersEquipment DescriptionVital Bus #l&#3 Au* Pr Sheet 378 of439Paul C. Rizzo Associates, Inc.ENGINEERS E. CONSULT.{I\TTSSeismic \ilalkdown Checklist (SWC)Equipment ID No. TRF-1015 Equip. Class 4. TransformersStatus:@UNEquipment DescriptionVital Bus #l&#3 Au* PFile Name: 2-7 3-7 -l -2sjpegDescription: Block wall identified in the vicinity of the component PCe Paul c. Rizzo Associatesn lnc.[]N(iINEERS & CONSL;LT^.\"rSSeismic Walkdown Checklist (SWC)Equipment ID No. TRS-BIP-PNLI Equip. Class 20. Instrument and Control PanelsEquipment DescriptionBackup Indicating Panel Transfer SwitchLocation: Bldg. SFGBFloor El.73sManufacfurer, 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)?Wall mounted panel (-36"x36"x10") welded on sides to 3/8" plates with -18" of I/8'welds (on each side). Each 3/8" plate is anchored to wall with 4-3/8" 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 50Yo forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 379 of 439@N/AN/AN/AXXXXXX PC? Paul c. Rizz. Associates, Inc.RS &. CONSULTA-\TSSeismic Walkdown Checklist (SWC)Equipment ID No. TRS-BIP-PNLI Equip. Class 20. Instrument and Control PanelsEquipment DescriptionBackup Indicating Panel Transfer SwitchSheet 380 of439Interaction 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?NiAN/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:W^{{Eddie M. Guerrat0nt20t2;;t,,1;ir'"i:'Helffrichr0/1t20r2X Paul C. Rizzo Associates, [nc.ENGNEM&MNSNTffiSeismic Walkdown Checklist (SWC) Status:Equipment ID No. TRS-BIP-PNLI Equip. Class 20. Instrument and Control PanelsEquipment DescriptionBackup Indicating Panel Transfer SwitchOther supporting or relevant documents and photos (if any):File Name: 2-61-l-l -23.jpegDescription: Component Plate IDFile Name: 2-62-l -l-z3jpegDescription: General view of componentoSheet 381 of 439U Sheet 382 of 439Paul C. Rizzo Associates, Inc.ENGINEERS & C'ONSI JLTiiI\tTSSeismic Walkdown Checklist (SWC)Equipment ID No. TRS-BIP-PNLI Equip. Class 20. Instrument and Control PanelsEquipment DescriptionBackup Indicating Panel Transfer SwitchFile Name: 2-63-l-l-23jpegDescription: View of wall mounting configurationFile Name: 2-&-l-l-23jpegDescription: View of top entry conduitsStatus:@UN2-63-l-l-23jpeg2-&-r-r-23jpeg Paul C. Rizzo Associates, [nc.ENGINEERS 6. CONSUTTA${TSSeismic Walkdown Checklist (SWC)Equipment ID No. TRS-BIP-PNLI Equip. Class 20. Instrument and Control PanelsEquipment DescriptionBackup Indicating Panel Transfer SwitchStatus:@Sheet 383 of 439UFile Name: 2-7 3-l -l-z3jpegDescription: View of flexible attached line from bottom of panel Sheet 384 of 439Paul C. Rizzo Associates, Inc.EIi(;INEERS & CONSUTTA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. TV-lBD-100A Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionSTM GEN 1A Blowdown Trip ValveLocation: Bldg. SFGBFloor El.722Manufacfurer, 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 monted on -6" diam pipe line. Pipe is well supported within (+/-) -3ft of valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Slight surface rust visible at bottom of the yoke and 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?@N/ANiAN/AxXXXXX PC? Paul c. Rizz. Associatesn [nc.seismicw"r;;;(swc)Equipment ID No. TV-IBD-100A Equip.Equipment Description STM GEN 1ASheetClass 7. Pneumatic-OperatedBlowdown Trip 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 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:385of 439ValveN/Ar0/1t2012totU20r2X Sheet 386 of 439Paul C. Rizzo Associates, Inc.EI{CINEERS& @NIJffiNSeismic \ilalkdown Checklist (SWC)Equipment ID No. TV-IBD-I00A Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionSTM GEN 1A Blowdown Trip ValveOther supporting or relevant documents and photos (if any):File Name: 2-61- I - I -38jpegDescription: Component Plate IDFile Name: 2-62-l - I -38jpegDescription: General view of componentStatus:@UN Paul C. Rizzo Associatesn Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. TV-IBD-IO0A Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionSTM GEN lA Blowdown Trip ValveStatus:@Sheet 387 of 439UFile Name : 2-63-l - I -38jpegDescription: Slight corrosion identified on vlave PCe Paul c. Rizzo Ass*ciates, Inc.*\{:INEERS 6. CONSL;LTASTSSeismic Walkdown Checklist (SWC)Equipment ID No. TV-ICV-102 Equip. Class 8B. Solenoid ValveEquipment DescriptionCNMT Active Monitor DISCH CNMT ISOLLocation: Bldg. SFGBFloor El.722Manufacturer. 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)?Small valve mounted on -1.5" line. Pipe supported off offloor on both sides of thevalve (@ -10").2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?Q.{ote: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 388 of439@N/AN/AN/AXXXXXX Sheet 389 of 439Paul C. Rizzo Associates, [nc.F,ti(iINEERS & CONSULT,I\I5Seismic Walkdown Checklist (SWC)Equipment ID No. TV-lCV-l02Class 88. Solenoid ValveEquipment DescriptionCNMTMonitor DISCH CNMT ISOLEquip.ActiveInteraction 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/AN/AN/AXXXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?Comments (Additional pages may be added as necessary)Evaluated bv:;-tu4,/H,Eddie M. GuerraDate:r0nt2012.' ". ,' t. .:::,,s;iq.".1,,;'. "'/?t t'Adam L. Helffrichtulll20l2X Sheet 390 of 439Paul C. Rizzo Associates. fnc.ENG INEERS &. C.ONS UUTfu\TSSeismic Walkdown Checklist (SWC)Equipment ID No. TV-lCV- 102 Equip. Class 8B. Solenoid ValveEquipment DescriptionCNMT Active Monitor DISCH CNMT ISOLOther supporting or relevant documents and photos (if any):File Name: 2-61 -2-l-38 jpegDescription: Component Plate IDFile Name: 2-62-2-l -38 jpegDescription: General view of componentStatus: Paul C. Rizzo Associates, Inc.E N-G INE ERS 6. CONSUUTAIrITSSeismic Walkdown Checklist (SWC)Equipment ID No. TV-1CV-102 Equip. Class 88. Solenoid ValveEquipment DescriptionCNMT Active Monitor DISCH CNMT ISOLDescription: View of line supports location relative to valveStatus:ISheet 391 of 439UFile Name: 2-63-2-l -38 jpeg PC?Eg!-c. Rizzo Associates, Inc,ENGINEERS &" CONSULTfu\TSSeismic Walkdown Checklist (SWC)Equipment ID No. TV-lCV-l508Equipment DescriptionCNMTCNMT ISOL, TV-CV-IsOBLocation: Bldg. SFGBFloor El.722Manufacturer, 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)?Small solenoid valve on -2" diam pipe. Pipe is well suported near the 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?Sheet 392 of 439oEquip. ClassVAC PP 188B. Solenoid ValveXXXN/AN/A N/AX xX Sheet 393 of 439Paul C. Rizzo Associates, Inc.EN-clN SERS & CONSULTA,\TSSeismic Walkdown Checklist (SWC)Equipment ID No. TV-1CV-150B Equip. Class 88. Solenoid ValveEquipment DescriptionCNMT VAC PP IB CNMT ISOL, TV-CV-1508@Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?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?Auached lines identified with adequate /lexibility.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:-@rEddie M. GuerratulU20r2.,::t!+:.',,?"!Adam L.' yi.i,;,.1*'.i"'HelffrichrutU20r2X Sheet 394 of 439Paul C. Rizzo Associates, Inc.ENGINEERS'&, CONSUXTANT$Seismic Walkdown Checklist (SWC)Equipment ID No. TV-ICV-I50B Equip. Class 88. Solenoid ValveEquipment DescriptionCNMT VAC PP IB CNMT ISOL, TV-CV-IsOBOther supporting or relevant documents and photos (if any):File Name: 2-61-2-l-37 jpegDescription: Component Plate IDFile Name: 2-62-2-l-37 jpegDescription: General view of componentStatus: @ Sheet 395 of 439Paul C. Rizzo Assaciates, [nc.E}iCINT. ERJ {i C.(}NSL;LT*"i{TsSeismic Walkdown Checklist (SWC)Equipment ID No. TV-IMS-IOIC Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionLoop 1C Main Steam Trip VavleLocation: Bldg. SFGBFloor El. 768Manufacfurer, 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)?Side mounted on large pipefound in good condition. (This valve is a power assistedcheck 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?Slight surface corrosion identified.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 Paul C. Rizzo Associates, lnc.seismic*";;;ffi;(swc)Equipment ID No. TV-IMS-IOIC Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionLoop lC Main Steam Trip VavleStatus:@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 line s identified with adequate flexibil ily.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?NYNYNYNYXXXXSheet 396 of 439Other Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?NYComments (Additional pages may be added as necessary).',i i' ,". ,' ,,',, .,,-r,:riq",/tt !' ' ;.1 -;'Adam L. HelffrichDate:Date:t0tU20t2r0lv20l2XEvaluated bv:Eddie M. Guerra Sheet 397 of 439Paul C. Rizzo Associates, fnc.UEMSeismic Walkdown Checklist (SWC)Equipment ID No. TV-lMS-l0lC Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionLoop lC Main Steam Trip VavleOther supporting or relevant documents and photos (if any):File Name: 2-61-5-l -32SpegDescription: Component Plate IDFile Name: 2-62-5-l -32jpegDescription: General view of componentStatus:@UN2-62-5-l-32.1pe9 Sheet 398 of 439Paul C. Rizzo Associates, Inc.seismic*",;;;;(swc)Equipment ID No. TV-1MS-105A Equip. Class 7. Pneumatic-Operated ValveStatus:@Equipment DescriptionAFW Turb Steam SUP A TRN Trip ValveLocation: Bldg. SFGBFloor El.747Manufacturer, 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)?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/AN/AN/AXxXXXX BC?Seismic Walkdown Checklist (SWC)Equipment ID No. TV-1MS-105A Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionAFW Turb Steam SUP A TRN Trip ValveSheet 399 of 439Status: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 identified with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?YXYXYXYXOther 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:-ru.t&1#,Eddie M. Guerra:' . ,,1,.. ' ,Ii "r'/J-'.' r;.;t? '..HelffrichDate:Date:t0/t/2012t0tU20t2YX RPaul c. Rizz'Associates, [nc.swTfsSeismic Walkdown Checklist (SWC)Equipment ID No. TV-IMS-I05A Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionAFW Turb Steam SUP A TRN Trip ValveOther supporting or relevant documents and photos (if any):File Name: 2-61-6- I -32.jpegDescription: Component Plate IDFile Name : 2-62-6-l -3zjpegDescription: General view of componentSheet 400 of 439Status:@UN Paul C. Rizzo Associates, Inc.amEm&mlSeismic Walkdown Checklist (SWC)Equipment ID No. TV-IMS-IOSA Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionAFW Turb Steam SUP A TRN Trip ValveFile Name: 2-63-6-l-32.jpegDescription: View of flexible attached linesStatus:@Sheet 401 of 439U Sheet 402 of 439Paul C. Rizzo Assaciates, Inc.EI\T;INEERli & CONSL}TII-A*\TSSeismic Walkdown Checklist (SWC)Status:@Equipment ID No. VB-AEquip. Class 20. Instrument and Control PanelsEquipment DescriptionControl RoomLocation: Bldg. SRVBFloor El.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 50Yo of SWEL items requiring such verification)?Panel welded at base to embed with 2" @ 6" spacing (I/4" fillet). Middle post supportidentified which provides reinforcement to thefront mounting panel. These posts areanchored with 2-3/8" diam anchor bolts. Posts are spaced at -4'-6".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?UNNYNYNYNYNYUN/AUN/AUN/AUN/AUNYXXXXXX pce Paul c. Rizz. Ass'ciates, Inc'EIJ(;INEERS &. CONSULTA.\TsSeismic Walkdown Checklist (SWC)EquipmentEquipmentID No. VB-ADescriptionControl RoomSheet 403 of 439Status:@Equip. Class 20. Instrument and Control PanelsInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?Control room ceiling's main runners are supported by wires at -4' spacing. Eachceiling tile (i.e., ege grating) is tied to the main runners at each o.f its.four corners withtie wraps. Judged no interaction concern.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 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:/: "r' {+ : t"/r'i i' "' l';' "'"t"nAdam L. Helffrichront20I2tulv20t2X Sheet 404 of 439Paul C. Rizzo Associates, Inc.ENGINEERS S. CONSUUTAi$TSSeismic Walkdown Checklist (SWC)Equipment ID No. VB-AEquipment DescriptionControl RoomEquip. Class 20. Instrument and Control PanelsStatus:@UNOther supporting or relevant documents and photos (if any):File Name: 2-61-6-l-18 jpegDescription: General view of componentFile Name: 2-62-6-l - l8 jpegDescription: General view of instrumentation inside control panel2-62-6-l - l8 jpeg Paul C. Rizzo Associates, Inc.ENGINEERS &. CONSULTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. VB-AStatus:20. Instrument and Control Panels@Sheet 405 of 439UEquipment DescriptionEquip. ClassControl RoomFile Name: 2-63-6-l -l 8jpegDescription: Welded detail between panel housing and embeddmentFile Name: 2-64-6-l -18 jpegDescription: View of mid posts inside panel providing support to front mounting panel Sheet 406 of 439Paul C. Rizzo Assaciates, lnc.E}i(iI NEERS $. CONSL]LTA-\TSSeismic Walkdown Checklist (SWC)Equipment ID No. VS-AC-IA-BLOWER Equip. Class 10. Air HandlersEquipment DescriptionControl Room Air Handling Unit SupplyLocation: Bldg. SRVBFloor El. 713Manufacturer, 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)?Blower located on top of steel platform mounted on vibration isolator with adequatelateral/vertical restraint. Platform is top braced to surounding 3 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?@N/AN/AN/AN/AXXXXXX PC? Paul c. Rizzo Associates, Inc.Er*(:INEERS {L CONSULT'L\{TSSeismic Walkdown Checklist (SWC)Equipment ID No. VS-AC-IA-BLOWER Equip. Class 10. Air HandlersSheet 407 of439Equipment DescriptionControl Room Air Handling Unit SupplyInteraction 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 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:ytl=-77' gi, /r'2":",'/Adam L. HelffrichtulU20r2l0lU20r2X Sheet 408 of 439Paul C. Rizzo Associates, Inc.l.:N(:l Nt,E RS & C(lNSt: Ll-tu\T'SSeismic Walkdown Checklist (SWC)Equipment ID No. VS-AC-1A-BLOWEREquip. Class 10. Air HandlersEquipment DescriptionControl Room Air Handling Unit SupplyStatus:@UNOther supporting or relevant documents and photos (if any):v tr\*r{+ffFile Name : 2-61 -l -l -06jpegDescription: Component Plate IDFile Name: 2-62-l - I -06 jpegDescription: General view of component Sheet 409 of 439Paul C. Rizzo Associates, fnc.ENGINEERS {ir CONSULTA"\TSSeismic Walkdown Checklist (SWC)Equipment ID No. VS-AC-IA-BLOWER Equip. Class 10. Air HandlersEquipment DescriptionControl Room Air Handline Unit SunplStatus: @File Name: 2-63-l - I -06 jpegDescription: View of beam mounting detail PC? Paul c. Rizzo Associates, Inc.EiiGINF,ERS & CONSUTTA,\TSSeismic Walkdown Checklist (SWC)Equipment ID No. VS-D-22-2CEquip. Class 0. OtherEquipment DescriptionDiesel Generator BLDG. O.A. Intake DamperLocation: Bldg. DGBXFloor El.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 50o/o of SWEL items requiring such verification)?Damper actuator rigidly supported off the wall and top of the door.frame. Damperframing anchored to perimeter walls with 14-1/2" diam anchor bolts. Linkage betweenoperator and damper is unobstructed and there is no potential interaction issues.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 410 of 439@N/AN/AN/AN/AXXxXXX Sheet 4lPaul C. Rizzo Associates. lnc.,RS &. CONSUUTA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. VS-D-22-2C Equip. Class 0. OtherEquipment DescriptionDiesel Generator BLDG. O.A. Intake DamperInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.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)/&{.rj,Evaluated by:M.Guerra'i! t f+:,.,t'i lf"', 7'!' it"!/Adam L. HelffrichXof 439N/AN/AtOn/2012r0lU2012 Paul C. Rizzo Associates, fnc.EA*G tNE ERS e. CON SLILTA]\TSSeismic Walkdown Checklist (SWC)Equipment ID No. VS-D-22-2C Equip. Class 0. OtherEquipment DescriptionDiesel Generator BLDG. O.A. Intake DamperOther supporting or relevant documents and photos (if any):File Name: 2-61- I - I -21 .jpegDescription: Component Plate IDFile Name: 2-62-L-l-21 jpegDescription: General view of componentStatus:@Sheet 412 of 439U Sheet 413 of439Paul C. Rizzo Associates, lnc.ENC:INEERS & CONSL:LTf\iTSSeismic Walkdown Checklist (SWC)Equipment ID No. VS-D-57A1Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionA-Cubicle Supply DamperLocation: Bldg.INTSFloor El.705Manufacturer, 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 well supportedfrom ceiling and wall. Operator attached to strut channelswith 4-l/4" diam machine bolts. Channels connected to concrete with 4-1/4" diamanchor bolts. Linkage has no obstruction and no interaction in the vicinity.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50oh forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?@N/AN/AN/AXXXXXX pce Paul c. Rizz. Assaciatesn lnc.Eli(i tNE ERli 6i.. coN.suLT.{.\T5Seismic Walkdown Checklist (SWC)Equipment ID No. VS-D-57A1Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionA-Cubicle Supply DamperSheet 414 of 439Interaction 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:tulU20l2r0/112012X Sheet 415 of 439Paul C. Rizzo Associates, Inc.I}i(iINEERS & CONSULIA.\TSSeismic Walkdown Checklist (SWC)Status:@Equipment ID No. VS-D-57B1Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionB-Cubicle Supply DamperLocation: Bldg.INTSFloor El.705Manufacturer. 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 well supported.from ceiling and wall. Operator attached to strut channelswith 4-I/4" diam machine bolts. Channels connected to concrete with 4-l/4" diamanchor bolts. Linkage has no obstruction and no interaction in the vicinity.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?NiAN/AN/AXXXXXX PC? Pau[ c. Rizz. Associates, [nc.E}..(;INE LRS {*. CONSL;LTA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. VS-D-57B1 Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionB-Cubicle Supply DamperSheet 416 of439Status:@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 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)r,${a{,Evaluated by:M.Guerrat01v20127;'{"::,?,t'Adam L.'i"'*ti1'Helffrichr0lU20r2X Sheet 417 of 439Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. VS-D-5781Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionB-Cubicle Supply DamperOther supporting or relevant documents and photos (if any):File Name: 2-61-3-l -28.jpegDescription: General view of componentStatus:@ Sheet4l8 of439Paul C. Rizzo Associates. Inc.EN(;INEERS S. CO\SL;TTA.\TSSeismic Walkdown Checklist (SWC)Status:@Equipment ID No. VS-D-57C1Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionC-Cubicle Supply DamperLocation: Bldg. INTSFloor El.705Manufacturer, 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)?Damperwell supportedfrom ceiling andwall. Operator attached to strut channelswith 4-1/4" diam machine bolts. Channels connected to concrete with 4-l/4" diamanchor bolts. Linkage has no obstruction and no interaction in the vicinity.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 PC?Seismic Walkdown Checklist (SWC)Equipment ID No. VS-D-57C1Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionC-Cubicle Supply DamperSheet 419 of439Status:@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/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 bv:Eddie M. Gu:, *,:,'. SJ /r. " t7.!. ;.'"','Adam L. Helffrichfi*i --..-/.."'{.\/1,l'<-' terTat0n/2012 r0/U20r2x Sheet 420 of 439Paul C. Rizzo Associates, Inc.E,r*(; lfrf f f t15 &. CO N S t ;LT'*ISSeismic Walkdown Checklist (SWC)Equipment ID No. VS-D-57C1 Equip. Class7. Pneumatic-Operated ValveEquipment DescriptionC-Cubicle Supply DamperOther supporting or relevant documents and photos (if any):File Name: 2-61-l-I -Z9.jpegDescription: General view of componentStatus:@UNFile Name : 2-63 -l -l -29j pegDescription: View of angle framing connected to ceiling Paul C. Rizzo Associates, Inc.E N-GINEERS &. CONSIILTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. VS-D-57C1 Equip. Class 7. Pneumatic-Operated ValveEquipment DescriptionC-Cubicle Supply DamperStatus:@Sheet 421 of 439UFile Name: 2-73-l-l-29 jpegDescription: View of tag ID for related instrumentation panel PCe Paul c. Rizzo Associates, [nc.E}i(;INEER$ {i CONSL;LTASTSSeismic Walkdown Checklist (SWC)Equipment ID No. IVS-F-55AEquipment DescriptionLocation: Bldg. SRVBSheet 422 of 439Status:@Equip. Class 9. FansEmergency Switchgear Supply Direct DriveFloor El. 725Manufacturer, 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)?Fan/Motor assmebly mounted on 6 vibration isolators. Isolators anchored with total of6-I/2' diam anchor bolts. Isolqtors identified with adequate laterol and verticalrestraints. Expansion joint atfan-duct interface has adequate slack and.found in goodcondition.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.)Fan is similar model as VS-F-558, therefore anchorage veri/ied per Cqlculation VS-F-558 calc and 52233-C-009.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?YN/AN/AYYYXXXXXX PCe Paul c. Rizz. Associatesn Inc.E\:(;INEERS S CONSUUTA.\TSSeismic Walkdown Checklist (SWC)Equipment ID No. IVS-F-55A Equip. Class 9. FansEquipment DescriptionEmergency Switchgear Supply Direct DriveSheet 423 of 439Interaction 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:'-4 4t:,,i ..lL*"<.-1.1Date:t0lU2012tulv20t2X Sheet 424 of 439Paul C. Rizzo Associates. Inc.ENGINEERS & CONSULTA"\TSSeismic Walkdown Checklist (SWC)Equipment ID No. 1VS-F-55A Equip. Class 9. FansEquipment DescriptionEmergency Switchgear Supply Direct DriveOther supporting or relevant documents and photos (if any):File Name: 2-61-l-l -56jpegDescription: Component Plate IDFile Name: 2-62-l - I -56 jpegDescription: General view of componentStatus:@UN2-62-l-l-56jpeg Paul C. Rizzo Associates, Inc.ENGINEERS & CONSULTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. IVS-F-55A Equip. Class 9. FansEquipment DescriptionEmergency Switchgear Supply Direct DriveStatus:@Sheet 425 of 439UFile Name: 2-63-l - I -56jpegDescription: View of anchorage configuration PC\? Paul c. Rizzo Associates, lnc.rr*c;tNgrffiSeismic Walkdown Checklist (SWC)Equipment ID No. VS-F-57BStatus:@Equip. Class 9. FansEquipment DescriptionB-Cubicle Ventilation FanLocation: Bldg. INTSFloor El. 705Manufacfurer, 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)?Wall mounted to steel channels (brackets) with 4-1/2" diameter machine bolts. Bracketto wall anchored with 6-l/2" diam ancltor bolts. Expansion joint at.fan found in goodcondition.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.)Anchorage configuration confirmed with calculation 5223 3-C-0 t 0.6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?Sheet 426 of 439XXXXN/AN/AXX pCe Paul C. Rizzo Ass.ciatctq Inc.EN'GINEERS & CONSUL'TA,\1SSeismic Walkdown Checklist (SWC)Equipment ID No. VS-F-57BEquipment DescriptionSheet 427 of439Status:@Equip. Class 9. FansB-Cubicle Ventilation FanInteraction 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?YYYN/AXXXXOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?YComments (Additional pages may be added as necessary)Evaluated by:' ..+ "'t,,' ';" ' z('.;1" ';Adam L. HelffrichDate:Date:runt20t2r0lU20r2X Paul C. Rizzo Associates, Inc.ENGINEER$ &. CONSUUTANTSSeismic Walkdown Checklist (SWC)Status:@Sheet 428 of 439UEquipment ID No. VS-F-57BEquipment DescriptionEquip. Class 9. FansB-Cubicle Ventilation FanOther supporting or relevant documents and photos (if any):File Name: 2-61-4-l-28jpegDescription: Component Plate IDFile Name: 2-62-4-1 -28jpegDescription: General view of component RPaul c. RizzoAssociates, [nc.ENGINEERIT & CONSUUTA}IT$Seismic Walkdown Checklist (SWC)Equipment ID No. VS-F-578Equipment DescriptionSheet 429 of 439Status:@UNEquip. Class 9. FansB-Cubicle Ventilation FanFile Name: 2-634-l -28jpegDescription: View of tag ID for related instrumentation panel PCe P"g!-C. Rizzo Associates, Inc.E:q{:l NEE RS & CO*-$I-]LTA-\TSSeismic Walkdown Checklist (SWC)Equipment ID No. WR-P-IAEquip. Class 6. Vertical PumpEquipment DescriptionLocation: Bldg. INTSSheet 430 of 439Status:@River Plant Water PumpFloor El.705Manufacturer, 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)?Pump to base plate anchored with 8-3/4" diam anchors. Base plate connected toconcrete with 8-1.25' diam anchors.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Mild surface oxidationidentified but judged to be 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 50o/o forwhich an anchorage configuration verification is required.)Size and number of anchor bolts verified against drowing 2C-5011 (See alsocalculation 5 2 2 3 3 -C-008)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AXXXXXX PCe Pau[ c. Rizzo Associates, [nc.ENCJINEERIT & CONSL:LTATTSSeismic Walkdown ChecklistEquipment ID No. WR-P-IAEquipment Description(swc)Sheet 431 of439Equip. Class 6. Vertical PumpRiver Plant Water PumpInteraction 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 flexibitity to avoid damage?Nozzle close to pump found to be well supported.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. Guerra'.! .,' ,:.'. ,; .','f,t . ', ^,!,,,/ t.. t'i' r,.(.,a":Adam L. Helffricht0/v2012rutU20I2X Sheet 432 of 439Paul C. Rizzo Associates, fnc.ENGINEENS & C:ONSUUTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. WR-P-IA Equip. Class 6. Vertical PumpEquipment DescriptionRiver Plant Water PumpStatus:@UNOther supporting or relevant documents and photos (if any):File Name: 2-61-3-l -27.1pegDescription: Component Plate IDFile Name: 2-62-3-l-27 .1pegDescription: General view of component Seismic Walkdown Checklist (SWC)Equipment ID No. WR-P-IA Equip. Class 6. Vertical PumpEquipment DescriptionRiver Plant Water PumpSheet 433 of 439Status:@UNFile Name : 2-63-3 -l -27.jpegDescription: View of anchorage configurationFile Name : 2-64-3-l -27.jpegDescription: View of flexiblc attached lines Sheet 434 of 439Paul C. Rizzo Associates, [nc.E;\*GINE ERS &. CONSULTANTSSeismic Walkdown Checklist (SWC)Equipment ID No. WR-P-IA Equip. Class 6. Vertical PumpStatus:@UNEquipment DescriptionRiver Plant Water PumpFile Name: 2-73-3-l-27 .1pegDescription: View of expansion joint located in pump main line PC? Paul c. Rizzo Ass*ciates, [nc.EN{;INEERS &. CONSTJLTA\TSSeismic Walkdown Checklist (SWC)Equipment ID No. WR-P-IBEquipment DescriptionLocation: Bldg. INTSSheet 435 of 439Status:@Equip. Class 6. Vertical PumpRiver Plant Water PumpFloor El.705Manufacturer, 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)?Pump to base plate anchored with 8-3/4" diam anchors. Base plate connected toconcrete with 8-1.25" diam anchors.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surfaceoxidation?Mild surface oxidation identffied but judged to be 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.)Size and number of anchor bolts verified against drawing 2C-501I (See alsocalculation 5 2 2 3 3-C-008)6. Based on the above anchorage evaluations, is the anchorage free ofpotentially adverse seismic conditions?N/AN/AN/AXX XXXX PC\e Paul c. Rizzo Asscciatesn Inc.F;NCINEER:i &. CONSTILTA]iTSSeismic Walkdown Checklist (SWC)Equipment ID No. WR-P-18Equipment DescriptionEquip. Class 6. Vertical PumpRiver Plant Water PumpInteraction 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 likety to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Nozzle close to pumpfound to be well supported.10. Based on the above seismic interaction evaluations, is equipment freeof potentially adverse seismic interaction effects?XXXxOther 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. Guerra./1s,!+ ..'11,' i: , z.l.:" ' 'Adam L. HelffrichDate:Date:XSheet 436 of439N/Ar0/U20r2rLnt20t2 Sheet 437 of 439Pattl C. ltilzo Associatcs, l rrc.SeismicSeismic Walkdown Checklist (SWC)Equipment ID No. WR-P- I BEquip. Class 6. Vertical PumpEquipment DescriptionRiver Plant Water PumpStatus:@UNOther supporting or rclevant documents and photos (if any):Filc Name : 2-61 -2-l -28.jpcgDescription: Component Plate IDFilc Nanre : 2-62-2-l -ztt.jpcgDescription: General vicw of component Sheet 438 of 439Paul C. Rizzo Associateisn [nc.E.\..(;l Nt. E Rti &. CONSU L f tu\T SSeismic Walkdown Checklist (SWC)Equipment ID No. WR-P-IB Equip. Class 6. Vertical PumpStatus:@UNEquipment DescriptionRiver Plant Water PumpJs#*wh+f r 3File Name:Description:File Name : 2-64-2-l -z9jpegDescription: View of flexible attached lines Sheet 439 of 439Paul C. Itizzo Associates, Inc.t,fi(;t Nt f-RS s c()Nst;ur4_N T sSeismic Walkdown Checklist (SWC)Equipment ID No. WR-P-18 Equip. Class 6. Vertical PumpStatus:@UNEquipment DescriptionRiver Plant Water PumpFile Name: 2-73-2-l-28 jpegDescription: View of expansion joint located in pump main line }}

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