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156
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ENGINEERINGCONSULTANTS

CALCULATIONCOVER SHEET

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List of Components

Unit AOl

Unit. A03

Unit B01

Unit B02

THFK 236450 circuit breaker with UV trip (CB)

THFK 236125 circuit breaker with UV tripIC2800A501AP24C contactor (lA)IC2820A200A3E relay (74)IC2820A200A3J relay (72X)CR124E027 relay (OL)IC2800A501AB24C contactor (2A)IC28001621AM3H contactor (M)GFSB10 fuse (FU)IC9033 resistor (RES)CR2940UC indicating light ( Q)CR2940UA selector switch (SW).

THED 136015 circuit breaker with UV tripGFSB6 fuse (FU)CR124C028 (0L)CR2940UC indicating light (Q )IC28001607P3H contactor (M)IC2800A501AB24C contactor (1A)IC2820A200A3E relay (74)IC2820A200A3J relay (72X)IC9033 resistor (RES)CR2940UA selector switch (SW)

THED 136050 circuit breaker with UV trip (CB)IC9033 resistor (RES)IC28001619L202H contactor (1F)IC28001619L202J contactor (1R)IC28001617B3H contactor (2F)IC28001617B3J contactor (2R)IC2800A501AC24C contactor (lA)IC2800A501AF24C contactor (2A)CR124D028 relay (OL)IC2820A200A3E relay (74)GFSB10 fuse (FU)CR2940UC indicating light (Q)CR2940UA selector switch (SW)ASOE1000DA-TH resistor (RS)

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Unit B21 THED 136030 circuit breaker withIC9033 resistor (RES)IC28001609L203H contactor (1F)IC28001609L203J contactor (1R)IC28001607F3H contactor (2F)IC28001607F3J contactor (2R)CR124C028 relay (OL)IC2820A200A3E relay (74)IC2800A501AC24C contactor (lA)GF8B10 fuse (FU)CR2940UC indicating light (Q )CR2940UA selector switch (SW)A50E1000DA-TH resistor (RS)

UV trip (CB)

Unit B22 THED 136050 circuit breaker with UV trip (CB)IC28001617B3H contac tor (M)IC2800A501AF24C contactor (1A)IC2800A501AB24C contactor (2A)IC9033 resistor (RES)CR124D028 relay (OL)GF8B6 fuse (FU)IC2820A200A3E relay (74)IC2820A200A3J relay (72X)CR2940UC indicating light ( Q)CR2940UA selector switch (SW)

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SSEL Line No. 9160~

~

SCREENING EVALUATION WORK SHEET (SEWS)

Status Y ~N U

Sheet I ofPg

Equip. ID No. 0-XFA-082-000AA Equip. Class 04 - Transformers

Equipment Description DG-A NEUTRAL GRN XFMR

BIB . ~II . I 11.

Manufacturer, Model, Etc. (optional but recommended)

Room, Row/Col

SEISMIC CAPACITY VS DEMAND

l. Elevation where equipment receives seismic input2. Elevation of seismic input, below about 40'rom grade3. Equipment has fundamental frequency above about 8 Hz4. Capacity based on: Existing Documentation

Bounding Spectrum1.5. x Bounding SpectrumGERS

5. Demand based on: Ground Response Spectrum1.5 x Ground Response SpectrumConserv. Des. In-Str. Resp. Spec.Realistic M-Ctr. In-Str. Resp. Spec.

Does capacity exceed demand? (Indicate at right (*) and in~

~

~

~

~

~~ ~ ~

COMMENTS if a special exception to enveloping of seismicdemand spectrum is invoked per Section 4.2 of the GIP.)

CAVEATS - BOUNDING SPECTRUM (Identify with an asterisk (*) thoseare met by intent without meeting the specific wording of the caexplain the reason for this conclusion in the COMMENTS section b

l. Equipment is included in earthquake experienceequipment class

2. 4. 16 KV rating or less3. for floor-mounted dry- and oil-type unit,

transformer coils are positively restrained withincabinet

4. For 750 kVA or larger units, coils are top bracedor adequacy shown by evaluation

5. For 750 kVA or larger units, 2-inch clearance isprovided between energized component and cabinet

6. For 750 kVA or larger units, the sl.ack in theconnection between the high-voltage leads and thefirst anchor accomodates 3-inch relative displacement

7. For wall-mounted units, transformer coils anchoredto enclosure near enclosure support surface

8. For floor-mounted units, anchorage does not rely onweak-way bending of cabinet structures underlateral forcest 9 'djacent cabinets which are close enough to impactare bolted together if they contain essential relays

10. All doors secured by latch or fastener11. Anchorage adequate (See checklist below for details)12. Relays mounted on equipment evaluated13. Have you looked for and found no other adverse concerns?

Is the intent of all the caveats met for Bounding Spectrum?

a

ABSGERSGRS

. AGSCRS

gy~ .7s~N/A

Q io,ln

P~/»/<C.

gNU

caveats whichveat rule andelow)

83 N U N/AN U N/A

Y QN U N/A (0)

Y N U ~fif

Y N U

Y N U ~NA

Y N U

QYN U N/A

N/A (z)(ggN/A( Q

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(()

Y N U

g N U

Y N U

YU

ll

0

SSEL Line No. 9160

SCREENING EVALUATION WORK SHEET (SEWS) Sheet 2 ofPEquip. ID No. 0-XFA-082-OOOAA Equip. Class 04 — Transformers

Equipment Description OG-A NEUTRAL GRN XFMR

CAVEATS — GERS

1. Equipment is included in generic seismic testingequipment class

2. Meets all Bounding Spectrum caveats3. Ory-type unit (not oil-filled)4. Wall or floor-mounted NEMA-type enclosure5. 120 to 480 VAC rating6. 7.5 to 225 KVA rating7. 180 to 2000 pound weight8. Internal supports provide positive attachment of

transformer components9. There is a minimum clearance of 3/8 inches between

bare conductors and enclosure10. All adjacent cabinets or sections of multi-bay

assemblies bolted togetherIs the intent of all the caveats met for GERS?

ANCHORAGE

~

~

~

~

~ ~

~

~1. Appropriate equipment characteristics determined

(mass, CG, natural freq., damping, center of rotation)2. Type of anchorage covered by GIP3. Sizes and locations of anchors determined4. Anchorage installation adequate, e.g.,

weld quality and length, nuts and washers, expansionanchor tightness

5. Factors affecting anchorage capacity or margin ofsafety considered: embedment length, anchor spacing,free-edge distance, concrete strength/condition, andconcrete cracking

6. For bolted anchorages, gap under base less than1/4-inch

7. Factors affecting essential relays considered: gapunder base, capacity reduction for expansion anchors

8. Base hap adequate stiffness and effect of pryingaction on anchors considered

9. Strength of equipment base and load pathto CG adequate

10. Embedded steel, grout pad or large concretepad adequacy evaluated

Are anchorage requirements met?

Y N U

Y N U

Y N U

Y N U

Y N U

Y N U

Y N U

N/AN/AN/AN/AN/AN/AN/A

Y N U N/A

Y N U

Y N U

N/A

N/AYNU /

CiQ N U

Y 4PUS N U

N/A (i)N/A <~)N/A

N U N/A

QO N U N/A

N U N/A

Y N U

~YN U N/A .

Y QN U N/A C~)

g N U N/A<u>Y g U(s)

INTERACTION EFFECTS

~

~

~

~ ~ ~

1. Soft targets free from impact by nearbyequipment or structures

2. If equipment contains sensitive relays, equipmentfree from all impact by nearby equipment or structures

3. Attached lines have adequate flexibility4., Overhead equipment or distribution systems are

not likely to collapse

N U

Y N U

Q) N U

YU

N/A

N/A

0

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SSEL Line No. 9160

SCREENING EVALUATION WORK SHEET (SEWS) Sheet 3 of g<

Equip. ID No. 0-XFA-082-000AA Equip. Class 04 - Transformers

Equipment Description DG-A NEUTRAL GRN XFMR

INTERACTION EFFECTS Cont'd5. Have you looked for and found no other adverse concerns?

Is equipment free of interaction effects?

IS E UIPMENT SEISMICALLY ADE UATE>

COMMENTS

N U N/AYQNU C'v)

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CALC. NO. 4(A:SUBJECT

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NO.

DATE

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SSEL Line No. 9160 Status Y ($ ) U

Sheet I of 1

IPEEE SUPPLEMENTAL SCREENING EVALUATION WORKSHEET

Equip. ID No. 0-XFA-082-000AA Equip. Class 04 - Transformers

Equipment Description DG-A NEUTRAL GRN XFMR

RELAY WALKDOWN

l. Does spot check of essential relays indicatere1ays present and properly mounted?

2. Are essential relays required to functionduring earthquake screened,out?

If no, attach list of relays with locations incabinet and general dimensions, thicknesses anddetails of mounting plates that support relaysfor later analysis.

Y N U

Y N U QNg

3. No other relay concerns?~

~equirements for relays satisfied?

N U N/A

N U

SYSTEM INTERACTION EFFECTS

1. No potential sources could f'loud or spill onto ~Y N U N/Acabinet?

DESCRIBE POTENTIAL PROBLEMS INDICATED BY NO OR UNSATISFACTORY (Use additionalsheets if necessary)

sit(~. Cvt Y as~ s ~ s~ ~ ~S ~ C '4s' ~~ P~'lQ

) N c~ v't~4'~~~l(W ~ pr~„s o4 4~

s b+ Ha k4 .>w ~Ghats ~w mv s s «Q 4 jsW(~ O +'4 ec.gg gIC o)

IS EQUIPMENT FREE OFt YES NO ZS EQUIPMENT FREE OF

Evaluated by:

Evaluated by:

Date:

Date:

/CS ~ /lcs/

o 15@

NEED FOR FURTHER INVESTIGATION, EXCLUDING RELAY CHATTER?

(~~~cate. l)

NEED FOR FURTHER RELAY CHATTER INVESTIGATION? YES~ NO

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asvs 7/4oSheet 1 of 2

SSEL Line No. Wf( o

~

~

OUTLIER SEISMIC VERIFICATION SHEET (OSVS)

1. OUTLIER IDENTIFICATION,,DESCRIPTION, AND LOCATION

E 1 b ~dd Etlpd tp 1 1: pld . Eo~yd 11 El

R R /C 1 EO E A E El

Equipment Description

2. OUTLIER ISSUE DEFINITION

a ~ Identify all the screening guidelines which are not met.(Check more than one if several guidelines could not be satisfied.)Mechanical andE1ectrica1 E ui mentCapacity vs. DemandCaveatsAnchorageSeismic InteractionOther

Tanks and Heat Exchan ersShell Buckling*Anchor Bolts and EmbedmentAnchorage ConnectionsFlexibility of Attached Piping*Other

Essential Rela s

Capacity vs. DemandMounting, Type,

LocationOther

Cable and Conduit Racewa sInclusion RulesOther Seismic Performance ConcernsLimited Analytical ReviewOther

~gg 1 b Rl 1 g d fl *1 bit 1ty f tt b d plpl g ly pply tlarge, flat-bottom, vertical tanks.

b. Describe all the reasons for the outlier (i.e., if all the listedoutlier issues were resolved, then the signatories would considerthis item of equipment to be verified for seismic adequacy):

tYob ob, Vebdb ~ v ~g 4ev

i trav~~ V 4t V',v~+l~

Df ~ a~r4 o4 M r.

I( ural o~ Ut .. fik ~k~ l~

e. wNe

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ftie peti/ P~ ~ ~4 kr Veh f S™ Q ~ X ~liC i5

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SSEL Line No. ~<onSheet 2 of 2

OUTLIER SEISMIC VERIFICATION SHEET (OSVS)

.Eqi ION b ~ A

3. PROPOSED METHOD OF OUTLIER RESOLUTION (OPTIONAL)

a. Define proposed method(s) for resolving outlier.

/ R»' M ~ 4v Ho~ i

in'hipslay A W~ +

Cf 4'iC e v HO+a I O4'e a&C ~C. C

b. Provide information needed to implement proposed method(s) forresolving outlier (e.g., estimate of fundamental frequency).

KC Wih v IS h Of ari~enAef

r I,',t f4 + ' «f ~ ~i+4 M fe .4'c Aorta/r'5/

C v + 4~<0tl +0 Ce We

/ rC CW2. e-. E .nS~t M C a< S

L-4. CERTIFICATION:

Aedwiw M

The information on this OSVS is, to the best of our knowledge and belief,correct and accurate, and resolution of the outlier issues listed on theprevious page wil-1 satisfy the requirements for this item of equipment tobe verified for seismic adequacy:

Approved by: (For Equipment Classes ¹0 - ¹22, all the SeismicCapability Engineers on the Seismic Review'eam (SRT) should sign;there should be at least two on the SRT. One signatory should be alicensed professional engineer. For, Relays, the Lead Relay Reviewershould sign.)

F Rz.id isPrint or Type Name

0. Pied P.SPrint or Type Name

Sign u e

Sign tureaM~

loDate

LES r'I RCDate

Print or Type Name Signature Date

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ATTACHMENT 13

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SEL Line No.~

~ 39008

SCREENING EVALUATION WORK SHEET (SEWS)

Status Y U

Sheet 1 of Pj.

Equip. ID No ~ 3-BOBB-268-0003A Equip. Class 01 - Motor Control Centers

Equipment Description 480V RMOV BOARD 3A

Location: Bldg. U3 RB Fl oor El .. 621-9

Manufacturer, Model, Etc. (optional but recommended)

Room, Row/Col SO BO RM E

CC.77

SEISMIC CAPACITY VS OEMANO1 Elevation where equipment receives seismic input2. Elevation of seismic input below about 40'rom grade3. Equipment has fundamental frequency above about- 8 Hz4. Capacity based on: Existing Documentation

Bounding Spectrum1.5 x Bounding SpectrumGERS'. Demand based on: Ground Response Spectrum1.5 x Ground Response SpectrumConserv. Oes. In-Str. Resp. Spec.Realistic M-Ctr. In-Str. Resp. Spec.

es capacity exceed demand? ( Indicate at right (*) and inCOMMENTS if a special exception to enveloping of seismicdemand spectrum is invoked per Section 4.2 of the GIP.)

QVY U N/ACI)OOC

BS

~BGERSGRSAGSCRS

YU Cz)

CAVEATS - BOUNDING SPECTRUM ( Identify with an asterisk (*) those caveats whichare met by intent without meeting the specific wording of the caveat rule andexplain the reason for this conclusion in the COMMENTS section below)

2.3.

4.

5.6.7.

8.9.10.11.

the

Equipment is included in earthquake experienceequipment class600 V rating or lessAdjacent cabinets which are close enoughto impact, or sections of multi-bay cabinets,are bolted together if they contain essentialrelaysAttached weight (except conduit) lessthan about 100 lbs per cabinet assemblyExternally attached items rigidly anchoredGeneral configuration similar to NEMA StandardsCutouts in lower half less than 6 in. wide and12 in. highAll doors secured by latch or fastenerNatural frequency'elative to 8 Hz limit considered .

Anchorage adequate (See checklist below for details)Relays mounted on equipment evaluated as =a. oHave you 1'ooked for and found no other adverse concerns?intent of all the caveats met for Bounding Spectrum?

C3 N U N/AS N U N/A

~SN U8 N U

N U

Y 4) U

& N U

N U

N/AN/AN/AN/A < >>

N/AN/A

Y QNU N/A ( "-)

N U N/A(4)

C8 N U N/A8 N U N/AG N U N/A

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EL Line No. 39008~

~

SCREENING EVALUATION WORK SHEET (SEWS) Sheet 2 of gfEquip. ID No. 3-BDBB-268-0003A Equip. Class 01 - Motor Control Centers

Equipment Description 480V RMOV BOARD 3A

CAVEATS - GERS ( Identify with an asterisk (*) those caveats which aremet by intent without meeting the specific wording of the caveat ruleand explain the reason for this conclusion in the COMMENTS section below)

2.3.4.5.6.

7.

Is the

Equipment is included in generic seismic testingequipment classMeets all Bounding Spectrum caveatsFloor mounted cabinetMaximum weight per section less than 800 poundsBase anchorage utilizing MCC base channelsAdequate strength and stiffness in load transferpath from anchorage to base frame (only for "functionafter" GERS)Essential relays have GERS > 4.5g (only for"function during" GERS)Able to reset starters (only for"function after" GERS)All adjacent cabinets or sections of multi-bayassembl:ies bolted togetherintent of all the. caveats met for GERS?

Y N U /AY N U N/AY N U N/AY N U N/AY N U N/A

Y N U N/A

Y N U N/A

Y N U N/A

Y N U N/AYNU /A

ANCHORAGE

l. Appropriate equipment characteristics determined(mass, CG, natural freq., damping, center of rotation)

2. Type of anchorage covered by GIP3. Sizes and locations of anchors determined4. Anchorage installation adequate, e.g.,

weld quality and length, nuts and washers, expansionanchor tightness

5. Factors affecting anchorage capacity or margin ofsafety considered: embedment length, anchor spacing,free-edge distance, concrete strength/condition, andconcrete cracking

6. For. bolted anchorages, gap under base less thanI/4-inch

7'. Factors affecting essential relays considered: gapunder base, capacity reduction for expansion anchors

8. Base has adequate stiffness and effect of pryingaction on anchors considered

9. Strength of equipment base and load pathto CG adequate

10. Embedded steel, grout pad or large concretepad adequacy evaluated

re anchorage requirements met?

u N/A C<)

N U N/AG N U N/A rc')

8 N 'U N/A

N U N/A

N U N/A

'9 N U N/A

9 N U N/A

AY. N U N/A

N U N/A (~)

'( QQ u (')

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EL Line No. 39008

SCREEN ING EVALUATION WORK SHEET (S EWS) Sheet 3 of gH

Equip. ID No. 3-BDBB-268-0003A Equip. Class Ol - Motor Control Centers

Equipment Description 480V RMOV BOARD 3A

INTERACTION EFFECTS1. Soft targets free from impact by nearby

equipment or structures2. If equipment contains sensitive relays, equipment

free from all impact by nearby equipmentor structures

3 ~ Attached lines have adequate flexibility4. Overhead equipment or distribution systems are

not likely to collapse5. Have you looked for and found no other adverse concerns?

Is equipment free of interaction effects?

2> N U N/A

YUN/A(N U N/A (r)N U N/A (c)

(5 N U N/A <'")YNU

on SE'cd( Qy 3 5'%. tl oo a 3Aruad /I CssG- Ao ~ '3<o3o)

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OSVS -3'7 o~4-Z.

IS E UIPMENT SEISMICALLY ADE UATE?' Q U. ("-)~ C s)(")

COMMENTS

or 4c4/5 for 0-'EbRQ 2.< I —o oP (SQ=L No ~ 'P '3>)

f-or IY.O~ f - '/O

b~<3 S~

. „>~c~~ s<.<~ e)~YSV OGg(I d

p

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CALC. NO. ~LJ~ SUBJECT

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4aCYr'f 4+QBvC

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SEL Line No. 39008— Status Y QD U

Sheet 1 of 1

IPEEE SUPPLEMENTAL SCREENING EVALUATION WORKSHEET

Equip. ID No. 3-BDBB-268-0003A Equip. Class 01 - Motor Control Centers

Equipment Description 480V RMOV BOARD 3A

RELAY WALKDOWN

1. Does spot check of essential relays indicaterelays present and properly mounted?

2. Are essential relays required to functionduring earthquake screened out?

If no, attach list of relays with locations incabinet and general dimensions, thicknesses anddetails of. mounting plates that support relaysfor later analysis.

3. No other relay concerns?

equirements for relays satisfied?

N U N/A

Y N U ~N/A

S

N U N/A

N U

SYSTEM INTERACTION EFFECTS

1. No potential sources could flood or spill ontocabinet?

N U N/A

DESCRIBE POTENTIAL PROBLEMS INDICATED BY NO OR UNSATISFACTORY (Use additionalsheets. if necessary)

PJc A Z '>,c. +~At Vi. 'hs~ d cia+ 'C>il eiiI i cY'

~A- 'C ~ S~sIS fo C IC. IICS I c «'YSIcv. CSUN - 5 5-

i cog iS iiCC + S II CI,~ I P te S;i,<IY ~r.WcQ~&a gl~ i>a~ . (. $ ~ g o~ '3 nn ~ 5~5 Qvm 4v ~g gcc )

O V"hS~ ~S,US -39 asQ-Z

IS EQUIPMENT. FREE OF NEED FOR FURTHER INVESTIGATION, EXCLUDING RELAY CHATTER?

YES NO / ( > P j s ~ ~g,„<)

S EQUIPMENT FREE OF .NEED FOR FURTHER RELAY CHATTER INVESTIGATION? YES'OEvaluated by:

Evaluated by:

0

Date: /'O 'I/O>

if'O

pygmy 31 oo 3'- l Revision 2Corrected, 6/28/91

Sheet I of 2

Exhibit 5-1

OUTLIER SEISMIC VERIFICATION SHEET (OSVS)

l. OUTLIER IOENTIFICATION, OESCRIPTION, ANO LOCATION

Equipment Io Number Z-E>M ZW'-oo.~A Equipment Class EDS <C.c.

Equipment Location: Building ~i~ Floor ElevationSb Kb

Room or Row/Co1umn ~w a Base E1evation c ~l'-3

CZI

Equipment Description t Hbd AR

2. OUTLIER ISSUE DEFINITION

a. Identify all the screening guidelines wh,ich are not met.(Check more than one if several guidelines could 'not be satisfied.)

Me'chanical andElectrical E ui ment Tanks and Heat Exchan ersCapacity vs. Demand Shell SucklingCaveats Anchor golts and EmbedmentAnchorage Anchorage ConnectionsSeismic Interaction Flexibility of Attached

Piping'ther

Essential Rela s

Capacity vs. DemandMounting, Type,

LocationOther

Cable and Conduit Racewa s

Inclusion RulesOther Seismic Performance ConcernsLimited Analytical ReviewOther

I Shell buckling and flexibilityof attached piping only apply tolarge, flat-bottom, vertical tanks.

b. Describe all the reasons for the outlier (i.e,, if all the listedoutlier issues were resolved, then the signatories would considerthis, item of equipment to be verified for seismic adequacy):

sm $ cEe o vatl s s:r .5-IO

c; a

f v E kv v

T. HE. ~

~ II e

n-'-E c

-)l s p m C&4)

E~>,k<g

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iCI

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+AS- 39~0~-lRevision 2Corrected, 6/28/91

Sheet 2 of 2-

Exhibit 5-1 (Cont'd)

OUTLIER SEISMIC VERIFICATION SHEET (OSVS)

Equipment IO Number z-S>BB- >4F-~~~~A

3. PROPOSEO METHOO OF OUTLIER RESOLUTION (OPTIONAL)

a. Oefine proposed method(s) for resolving outlier.

+h lm

7.o HS

b. Provide information needed to implement proposed method(s) forresolving outlier (e.g., estimate of fundamental frequency).

gj~/gc~ AGr 6< h

4. CERTIFICATION:

The information on this OSVS is, to the best of our knowledge and belief,correct and accurate, and resolution of the outlier issues listed on theprevious page will satisfy the requirements for this item of equipment tobe verified for seismic adequacy:

Approved by: (For Equipment Classes fO - "22, all the SeismicCapability Engineers on the Seismic Review Team (SRT) should sign;there should be at least two on the SRT. One signatory should be a

licensed professional engineer. For Relays, the Lead Relay Reviewershould sign.)

r AZS(A P-CELA'rintor Type Name

izod T~Print or Type Name

Sig at re

Signature

Oate

io jeSOate

Print or Type Name Signature

5-11

Oate

~O

~O

0545 QRaog- <Revision 2Corrected, 6/28/91

Sheet 1 of 2

Exhibit 5-1

OUTLIER SEISMIC VERIFICATION SHEET (OSVS)

OUTLIER IOENTIFICATION, DESCRIPTION, ANO LOCATION

E ip to b ~-, A Eq

Equipment

Room or

Location: Building ~~~~ Floor Elevation~ I

Row/Column~ Base Elevation c al'-3

Qz. I -3

Equipment Oescription

2. OUTLIER ISSUE DEFINITION

a. Identify all the screening guideli.nes which are not met.(Check more than one if several guidelines could not be satisfied.)

Mechanical andElectrical E uiomentCapacity vs. OemandCaveatsAnchorageSeismic InteractionOther

Tanks and Heat ExchanoersShell BucklingAnchor Bolts and EmbedmentAnchorage ConnectionsFlexibility of Attached

Piping'ther

.Essential Rela s

Capacity vs. OemandMounting, Type,

LocationOther

Cable and Conduit Racewa s

Inclusion RulesOther Seismi'c Performance ConcernsLimited Analytical ReviewOther

1 Shell buckling and flexibilityof attached piping only apply tolarge, flat-bottom, vertical

tanks'e

Oescribe all the reasons for the outli er (i.e., if all the listedoutlier issues were resolved, then the signatories would considerthis item of equipment to be verified for seismic adequacy):

II$ 4 / fs '(4wmp 4w

IPS Sr /( ~ I m 1 b<~'4c,bl

CV bl c. is s '

0

i~

~O

Revision 2Corrected, 6/28/gI

Sheet 2 of 2-

Exhibit 5-1 (Cont'd)

OUTLIER SEISMIC VERIFICATION SHEET (OSVS)

Equipment ID Number ia~ba ~~t'-oo >4

3. PROPOSED METHOD OF OUTLIER RESOLUTION (OPTIONAL)

a. Define proposed method(s) for resolving outlier.

.+e. 4 ~

c'.

Provide information needed to implement proposed method(s) forresolving outlier (e.g., estimate of fundamental'requency).

4 ..CERTIFICATION:

The information on this OSVS is, to the best of our knowledge and belief,correct and accurate, and resolution of the outlier issues listed on theprevious page will satisfy the requirements for this item of equipment tobe verified for seismic adequacy:

Approved by: (For Equipment Classes 80 - ~22, all the SeismicCapability Engineers on the Seismic Review Team (SRT) should sign;there should be at least two on the SRT. One signatory should be a.licensed professional, engineer. For Relays, the Lead Relay Reviewershould sign.)

F':i k . 'h614 (

Print or Type Name

Jg~ Q, V[~A/ . pCPrint or Type Name

Sig atu e

Signature

/4 v g5Date

Date

Print or Type Name Signature

5-11

Date

0

i

OSv'< 3'Pod G -5Sheet I of 2

SSEL Line No. 3 o.o &OUTLIER SEISMIC VERIFICATION SHEET (OSVS)

1. OUTLIER IDENTIFICATION, DESCRIPTION, AND LOCATION

i i i i ~ A ii ip i i: itdi.~ Ft Ei

Room or Row/Column s> +u a Base Elevation c ~<

Equipment Description

2. OUTLIER ISSUE DEFINITION

oV e aA

a. Identify all the screening guidelines which are not met.(Check more than one if several guidelines could not be satisfied.)

Mechanical andElectrica1 E ui mentCapacity vs. DemandCaveatsAnchorageSeismic InteractionOther

Essential Rela sCapacity vs. DemandMounting, Type,

LocationOther

Tanks and Heat Exchan ersShe11 Buckling*Anchor Bolts and EmbedmentAnchorage ConnectionsFlexibility of Attached Piping*Other

Cable and Conduit Racewa sInclusion RulesOther Seismic Performance ConcernsLimited Analytical ReviewOther

b.

* Shell buckling and flexibilityof attached piping only apply tolarge, flat-bottom, vertical tanks.

Describe all the reasons for the outlier (i.e., if all the listedoutlier issues were resolved, then the signatories would considerthis item of equipment to be verified for seismic adequacy):

(p,ie ~+i >)

+ ~ I

~O

~O

~O

Sheet 2 of 2SSEL Line No. ~o~o OSVS Spoof-g

OUTLIER SEISMIC VERIFICATION SHEET (OSVS)

i i IIIII h

3. PROPOSED METHOD OF OUTLIER RESOLUTION (OPTIONAL)

a. Define proposed method(s) for resolving outlier.

~ v4' +VC t 5 ~ 4

Nt 'i Hc.

<~ z. tom

b.

e+c: e.P<C,C.~ ~y.

c. ha.+~ c.c.ca, pj's. Vw ~

Provide information needed to implement proposed method(s) forresolving outlier (e.g., estimate of fundamental frequency).

4. CERTIFICATION:

The information on this OSVS is, to the best of our knowledge and belief,correct and accurate, and resolution of the outlier issues listed on theprevious page will satisfy the requirements for this item of equipment tobe verified for seismic adequacy:

Approved by: (For Equipment Classes 80 - 822, all the SeismicCapability Engineers on the Seismic Review Team (SRT) should sign;there should be at least two on the SRT. One signatory should be alicensed professional engineer. For Relays, the Lead Relay Reviewershould sign.)

P R.nlrbPrint or Type Name

J c.rint or Type Name

Sign~te

Si nature

/o -'7 S

Date

Date

Print or Type Name Signature Date

~O

~O

EL Line No. 9031

SCREENING EVALUATION MDRK SHEET (SEMS)

Status Y ( U

Sheet 1 of gC

Equip. IO No. 0-BOBB-219-0000A Equip. Class 01 - Motor Control CentersI

Equipment Description 480V OSL AUX BO A

E t: dtd . ~t Ft Et. Room, Row/Col

Manufacturer, Model, Etc. (optional but recommended) CsP-

SEISMIC CAPACITY VS DEMAND1 Elevation where equipment receives seismic input2. Elevation of seismic input below about 40'rom grade3. Equipment has fundamental frequency above about 8 Hz4. Capacity based on: Existing Documentation

Bounding Spectrum1.5 x Bounding SpectrumGERS

5. Demand based on: Ground Response Spectrum1.5 x Ground Response SpectrumConserv. Oes. In-Str. Resp. Spec.

~

~

~ ~ ~

~Realistic M-Ctr. In-Str. Resp. Spec.es capacity exceed demand? ( Indicate at right (*) and 'in

COMMENTS if a special exception, to enveloping of seismicdemand spectrum is invoked per Section 4.2 of the GIP.)

pd

5o3 -'4

Y Cg) U N/A (~)OOC

BS

~BGERSGRS

AGSCRS

~RYQNU <IA.

j( o~glic.r o S~s - ~i<> ~)

CAVEATS.- BOUNDING SPECTRUM (Identify with an asterisk (*) those caveats whichare met by intent without meeting the specific wording of the caveat rule andexplain the reason for this conclusion in the COMMENTS section below)

2.3 ~

5.6.7.

8.9.10.

Equipment is included in earthquake experienceequipment class600 V rating or lessAdjacent cabinets which are close enoughto impact, or sections of multi-bay cabinets,are bolted together if they contain essentialrelaysAttached weight (except conduit) lessthan about 100 lbs per cabinet assemblyExternally attached items rigidly anchoredGeneral configuration similar to NEMA StandardsCutouts in lower half less than 6 in. wide and12 in. highAll doors secured .by latch or fastenerNatural frequency relative to 8 Hz limit consideredAnchorage adequate (See checklist below for details)Relays mounted. on equipment evaluated P F= p..oHave you looked for and found no other adverse concerns?intent of all the caveats met for Bounding Spectrum?

C8 N U N/AQ3 N U N/A

QY N U N/A (s'I

63 N U N/AN .U N/A. N U N/A

9 N U N/AN U N/AN U N/AN U N/A (Sb

g N U N/A;i')N U N/A

N U N/A

0

~O

iO

EL Line No. 9031

SCREENING EVALUATION WORK SHEET (SEWS) Sheet 2 ofhng

'Equip. ID No. 0-BOBB-219-OOOOA Equip. Class Ol - Motor Control

Equipment Oescription 480V OSL AUX BO A

Centers

CAVEATS - GERS ( Identify with an asterisk (*) those caveats which aremet by intent without meeting the specific 'wording of the caveat ruleand explain -the reason for this conclusion in the COMMENTS section below)

2.3.

5.6.

7.

8.

eIs the

Equipment is included in generic seismic testingequipment classMeets all Bounding Spectrum caveatsFloor mounted cabinetMaximum weight per section less than 800 poundsBase anchorage utilizing MCC base channelsAdequate strength and stiffness in load transferpath from anchorage to base frame (only for "functionafter" GERS)Essential relays have GERS ) 4.5g (only for"function during" GERS)Able to reset starters (only for"function after" GERS)All adjacent cabinets or sections of multi-bayassemblies bolted togetherintent of all the caveats met for GERS?

Y N U

Y N U

Y N U

Y N U

Y N U

'N

9y

Y N U

Y N U

Y N U 'N/A:

Y N U ;N/A'NU+/

ANCHORAGE

l. Appropriate equipment characteristics determined(mass, CG, natural freq., damping, center of rotation)

2. Type of anchorage covered by GIP3. Sizes and locations of'nchors determined4. Anchorage installation adequate, e.g.,

weld quality and length, nuts and washers, expansionanchor tightness

5. Factors affecting anchorage capacity or margin ofsafety considered: embedment length, anchor spacing,free-edge distance, concrete strength/condition, andconcrete cracking

6. For bolted anchorages, gap under base less than1/4-inch

7. Factors affecting essential relays considered: gapunder base, capacity reduction for expansion anchors

8. Base has adequate stiffness and effect of pryingaction on anchors considered

9. Strength of equipment base and load pathto CG adequatee 10. Embedded steel, grout pad or large concretepad adequacy evaluated

Are anchorage requirements met?

~ N U

N U

~YN U

N U

QY N U

QY N U

QvNuOYN U

u

QYN U

N/A (ilN/A(~ 1

N/A (i,~)

N/A

N/A

N/A

N/A

N/A

N/A

N/A

~O

~O

iO

SEL Line No. 9031

SCREENING EVALUATION WORK SHEET (SEWS) Sheet 3 of g4

Equip. ID No. 0-BDBB-219-OOOOA Equip. Class 01 - Motor Control Centers

Equipment Description 480V DSL AUX BO A

INTERACTION EFFECTS1. Soft targets free from impact by nearby

equipment or structures2. If equipment contains sensitive relays, equipment

free from all impact by nearby equipmentor structures

3. Attached lines have adequate flexibility4. Overhead equipment or distribution systems are

not likely to collapse5. Have you looked for and found no other adverse concerns?

Is equipment free of interaction effects?

IS E UIPMENT SEISMICALLY ADE UATE?

COMMENTS

U

(gN U

N U

N U

N/AN/A (+)

N/AN/A

N U

Y U(to')

OY N U N/A ( r)

ceo& i f3s~ 8 ~ P'h

ehosro t + Vg&~14~ Ca3 ML- Cr +~ ig i'n ~ +™

e

C ng,'4W O~ W pf( g tce p.$ c~ A Lc' /Cpf,)le ( ~< '/y Q grillJ ie.J +ct(Pres

l. sn w ecch'eo) fSscssereO .4oo 6 cf 'ic( o3 ~$ tL~

orL~ g

/to) 'I3et Ft t tea P>.>.f ( g.miff.\ (P CJC.. Cb-QOOoth ~NO~~")i

f'e<~e s'~ Spct+m ootv 4 I. 5 )C In-S+~<+v e~ Zpcc+r~ erat.~ >~ > 5 P'~~th'~g

sf c+ e 8 4o3tc (fo tL'c eq:o c c ches) s roof e4sres~s to] ts.t5'8 . sss4r fL in4e + ef nL 5oe c. oof sec'sr'3 sls he~ 'cJ

is 4 neo% ~ ovdx'en (osfs -"se3s)

.f.- r o- zeus a -o-~~a~ si-o--»(

Evaluated by: Date: W- I ~-9 0

~O

~O

~O,

t ME INfEPNAIlONAL

BYIIAAAIolhol,

JOB NO ~al+ .OS JOB

CALC. NO. ~Q SUBJECT(S<~ AEB ~B3I E

SHEET NO.

BY 'ATE~gCHK'0 ) < ~ATE g -3/".y

L ~ '3Ip /0>+ ~ cB33

>d. Q Tory!!15- LT'' —o oooA I oooo5

7o~ '"4 = -<" Y,!B"+. 0- iS!>"."„",

( Ural CB

N

Sr C.~CIT rC,— ) 4—I'1 / I/I/(; T I) a!~ (fr w Ir /rg

/r~r Cf) lr 4 ~ r 'A.OrrrT

iC,

4% (OS C t lrrr '+lrrr Lh YAW 'lr'

<T-"zt 4p cT Ir'r~~~'A ~r" L f v'B-< ~~v.cTIi' 4 lrc'L MB Acc 7t I

C. /'CCYr.LIr -. '-. T/Cg 4AA ~~Ce >pc 8- ~ MC ~IP V W" . rh.lrY g

~Z

CctrrA pro I'rorrrr L'& C O 'rrio p BQI I r r o g QY Ir QQrr 4 ~ 1' ~ ~I~ r rrN 'IJ(r'

C4rr /~M t Q Br'Tr, r'l rrr .o'rc > 4/4 trrr4 ~!EDrE 5 r/ err /gt JBI' r rY~ t.

/ /r44a fr~4 + ltfK ~f T ~ ~ ~rooo ~ Toro p~~+ ~~ Ca~~g > rorB,

$ fbg~ 4v ~ Wb: c ng cd! B~~L- g~- ( f!~W & 6 r g//,~h~z rZ..

) j) t Cl'LCI Br llo L

ag [g(t (7) | !AC, >vs C,r /7 r

o p 'L,CI rr'

Pr (r rr g I 5 / I~ I Y / y I +! /> ro r r' '

~O

~O

~O

- EQE ENTEANATiONjEL

OB NO ~~le'. 05 JOB t/ ~J'ALC.

NO. ~<,SUBJECT s(SS~~ yCJ a S)

SHEET NO. ~eBY 7 'ATE - f ~ <

- TT Boo CHK' DATE Y ~A'E

8)pne77e~e. ZV L~+io (+.ewe 3-.4.5'<3zs p eeTUBJET3)

J'2 Co Zo ~op

90

~ E

Gl. 5g3 c ~P/JIf

Eg ELOART <O»

(LOOtCTeeg JC a.4'0)

ffEE 5R 3/E,

Vf. PcE P~ncl. = +~ = +b t

3EE T how'~gC Of ~4 CT ~ )A

I of'EE~ac,g;f, philo,iwEEl 4p 'f- //4. pf sc.rcvJs

( Jr () ~ ~~) p g + WrTcz~ o. <~ pa~aE . . A-A( RLf. Mf, EBN STB R737 " D,.J3)

jyloer 37'ijOoT4<eei~g W 7g AJ/5, 4 Ceo( ~r ~ k l]L CfpQ Cf rA 3 O

F Io~ ~c Q<~EE RT JE3.LEE)io ~, ccJwSTTJbr z!TEE. zp/4r EJOEJ (.Co'efJET'TEA>TTJcy 1 4~+ r "- >' I

Q„e Q;$, e,„g)~AJ,'. 8 T EEe EEe 'J,.'.: + p NTe (B «T A --). IU'~ " ' <""" e~"j j> "J"

a. = l.o< 8 7l,>// .. Wpgf <,t, -.i -, C. SV~, S..C, S'%.~:~':V«e3

= 0 ~ l 8 o (CCRJ„E.-PJETT «CQ+~~+o~) ff

/3-L/o:L(-,T ( aCo XiV-./JO=e) C4 4) aC,Com .Jv P g J'cA ( v™gcfooj-;..- off t-g Co" 3'. P~~

E = lOS'3 ffV'eTC lee Q C+ e7 4 ~ r~

/ g,OQQ;.' 3z.b = I S25 ) 3 -1033 ~TA

, ~

0

~O

~Ci

EQE INTEITNATIONA!.

JOB NO. ~~~7<~ JOB

CALC. NO.~T SUBJECT tA ck + W ~ ~~ -Bn v- vRCssw~ ~- so~I)

SHEET NO. EcxBY ~<TAA DATE ~>5-V

CHtoDoLDDc««DATE 7 oI

'h.r(AL7 Lo oxts xl LE.t Wxs.osx t,oxt As

+

7to 70 x to x L.T' ..83E ) sc= 3'

~ -TC C Ta~ EEOC,d'I oL

Fj = Zkxi S t-8 -.', ( Z.o)c.i W

'E( xc1 —L 3 ( 'sT -3gcoIxc', ( Zoxs.7 =3cL test

(.LE)x s

V.5 ET- — 52.,'3 Is'q ic DE~ 44»'A

TEsc Pn~coA«'A P«cccy

cP1 ~ xAA- +~Dry E Q~ PA» 3$ Ws«A '/P P 5 ~$ , DJ4 C.L

4EE.T/A Lc.~ TL ~~ + 4c + ~H~ 4 v 5s TK 4c c( ~g . 0 t'~ .s /~~~»+s

/~sos.~ C CJ r Scat. fd at Sc'I( T ga LATTLL.L M E»» cDCS pltocW Or

C 'LCl! BL«+C ~L«I SS«3L) X«E««C~ YC CL «M'~+ U~MCs k bg CaE»pssLAYLS +a

I!

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EL Line No. 9031 Status Y N U

Sheet 1 of 1

IPEEE SUPPLEMENTAL SCREENING EVALUATION WORKSHEET

Equip. ID No. 0-BDBB-219-0000A Equip. Class 01 - Motor Control Centers

Equipment Description 480V DSL AUX BD A

RELAY MALKDOMN

1. Does spot check of essential relays indicaterelays present and properly mounted?

2'. Are essential relays required to functionduring earthquake screened out?

If no, attach list of relays with locations incabinet and general dimensions, thicknesses anddetails of mounting plates that support relaysfor later analysis.

. No other relay concerns?

Requirements for relays satisfied?

QY N U N/A

Y N 'U ~fil/

N U N/A

+YN U

SYSTEM INTERACTION EFFECTS

1. No potential sources could flood or spill ontocabinet?

Q N U N/A

DESCRIBE POTENTIAL PROBLEMS INDICATED BY NO OR UNSATISFACTORY (Use additional.sheets if necessary)

I/amp' oJo qo. g~ RL6 otP o 3p. (IpooN)

5~'s~~( cop r ~$ +. Qg~y,+J c v ~ -+w o'f Gll n04

H~k JO On S'K'NP5 Av fbi'iS +WsPme~g) ~ a~~i<Y (.~SW- >~3 >)

EQUIPMENT FREE OF NEED FOR FURTHERYES NO ~ (~ ~] ag~N.)

IS EQUIPMENT FREE OF NEED FOR FURTHER

INVESTIGATION, EXCLUDING RELAY CHATTER?

RELAY CHATTER INVESTIGATION? YES&/'O

Evaluated by:

Evaluated by:

8 <

)

0

i~

~~

~O

Sheet I of 2SSEL Line No. ~oui (ogve -qoBl)

OUTLIER SEISMIC VERIFICATION SHEET (OSVS)

l. OUTLIER IDENTIFICATION, DESCRIPTION, AND LOCATION

El i loll 1 ~ * E ip

Equipment Location: Bldg. u~i & Floor Elevation

Room or Row/Columnr

Equipment Description

2. OUTLIER ISSUE DEFINITION

Base Elevation

o B5 L AUX- AM

a. Identify all the screening guidelines which are not met.(Check more than one if several guidelines could not be satisfied.)

Mechanical andElectrical E ui mentCapacity vs. DemandCaveatsAnchorageSeismic InteractionOther

Essential Rela sCapacity vs. DemandMounting, Type,

LocationOther

Tanks and Heat Exchan ersShell Buckling*Anchor Bolts and EmbedmentAnchorage ConnectionsFlexibility of Attached Piping*Other

Cable and Conduit Racewa sInclusion RulesOther .Seismic Performance ConcernsLimited Analytical ReviewOther

~ Shell buckling and flexibilityof attached piping only apply tolarge, flat-bottom, vertical tanks.

b. Describe all the reasons for the outlier (i.e., if all the listedoutlier issues were resolved, then the signatories would considerthis item of equipment to be verified for seismic adequacy):

a C

Cue%

~O

~O

~O

Sheet 2 of 2SEL Line No.

OUTLIER SEISMIC VERIFICATION SHEET (OSVS)

Equipment ID Number -o ~ ~i — oo'o$

3. PROPOSEO METHOD OF OUTLIER RESOLUTION (OPTIONAL)

a. Oefine proposed method(s) for resolving outlier.

I V QeA+ 4n= u.~~C est

b.

HO~4 d .R ~+ ... (ct'a as ~)

Provide information needed to implement proposed method(s) forresolving outlier (e.g., estimate of fundamental frequency).

~ ~ ~ v <g 4 C4aVa I iSi~ g Of ~ C %V'<

Ou v ec 'frv~ o

hnzc cA

ve- M~x Jt c '+~'f ~ c l

2 OV 4 lk ~+vent 4, ti~~s'4~ ~~/ is gee A~ t4

4. CERTIFICATION: Rvvalv*Z ~FN<~ < ~ C~

The information on this OSVS is, to the best of our knowledge and belief,correct and accurate, and resolution of the outlier issues listed on theprevious page wil'1 satisfy the requirements for this item of equipment tobe verified for seismic adequacy:

Approved by: (For Equipment Classes 40 - 822, all the SeismicCapability Engineers on the Seismic Review Team (SRT) should sign;there should be at least two on the SRT. One signatory should be a

licensed'rofessional engineer. For Relays, the Lead Relay Reviewershould sign.)

p-" ~/-. Iq4,

Print or Type Name

aO~ C, Zl~J F,Print or Type Name Signature

Oate

8~seCOate

Print or Type Name Signature Oate

iO

~ ~

SEL Line No.39030'CREENING

EVALUATION WORK SHEET (SEWS)

Status Y S U

Sheet 1 of P~

Equip. ID No. 3-8088-281-0003A Equip. Class 01 - Motor Control Centers

Equipment Description 250V OC RMOV BOARD 3A

Location: Bldg. U3 RB Floor El . 621-3 Room, Row/Col SO 80 ROOM E

Manufacturer, Model, Etc. (optional but recommended) c.E oo

SEISMIC CAPACITY VS DEMAND

1 Elevation where equiPment receives seismic input2. Elevation of seismic input below about 40'rom grade3. Equipment has fundamental frequency above about 8 Hz4. Capacity based on: Existing Documentation

Bounding Spectrum1.5 x Bounding SpectrumGERS

5. 'Demand based on: Ground Response Spectrum1.5 x Ground Response SpectrumConserv. Oes. In-Str. Resp. Spec ~

Realistic M-Ctr. In-Str. Resp. Spec.~

~

~

~

~ ~

es capacity exceed demand? ( Indicate, at right (*) and inCOMMENTS if a special exception to enveloping of seismicdemand spectrum is invoked per Section 4.2 of the GIP.)

f IIC" l -'3

Y CD U N/A (ie)OOC

BS~~BS

GERSGRS

AGSCRS

YU C")

CAVEATS - BOUNDING SPECTRUM ( Identify with an asterisk (*) those caveats whichare met by intent without meeting the specific wording of the caveat rule andexplain the reason for this conclusion in the COMMENTS section below)

2.'3.

5.6.7.

8.9.10.

Equipment is included in earthquake experienceequi,pment class600 V rating or lessAdjacent cabinets which are close enoughto impact, or sections of multi-bay cabinets,are bolted together if they contain essentialrelaysAttached weight (except conduit) lessthan about 100 lbs per cabinet assemblyExternally attached items rigidly anchoredGeneral configuration similar to NEMA StandardsCutouts in lower half less than 6 in. wide and12 in'ighAll doors secured by latch or fastenerNatural frequency relative to 8 Hz limit consideredAnchorage adequate (See checklist below for details)Relays mounted on equipment evaluated pF'= -.aHave you looked for and found ro other adverse concerns?intent of all the caveats me:. for Bounding Spectrum?

H N U N/ACB N U N/A

K N U N/A

N U N/AC9 N U N/A

N U N/A

CBN U

CD N U

N U

Y (8 U

N U

N U

N/AN/AN/AN/A l~N/A (<~)N/A

Y(QU N/A (>~3

~ ~

EL Line No. 39030

SCREENING EVALUATION WORK SHEET (SEWS) Sheet 2 of+~

Equip. ID No. 3-BDBB-281-0003A Equip. Class Ol - Motor Control

Equipment Description 250V DC RMOV BOARD 3A

Centers

CAVEATS - GERS (.Identify with an asterisk (*) those caveats which aremet by intent without meeting the specific wording of the caveat ruleand explain the reason for this conclusion in the COMMENTS section below)

2.3.

5.6.

7.

8.

s.Is the

Equipment is included in generic seismic testingequipment classMeets all Bounding Spectrum caveatsFloor mounted cabinetMaximum weight per section less than 800 poundsBase anchorage uti.lizing MCC base channelsAdequate strength and stiffness in load transferpath from anchorage to base frame (only for "functionafter" GERS)Essential relays have GERS > 4.5g (only for"function during" GERS)Able to reset starters (only for"function after" GERS)All adjacent cabinets or sections of multi-bayassemblies bolted togetherintent of all the caveats met for GERS?

Y N U CgaY N U

Y N U

Y N U

Y N U ~Y N U 'QP ~

Y N U 449

Y N U 4g)

ANCHORAGE

l. Appropriate equipment characteristics determined(mass, CG, natural freq., damping, center of rotation)

2. Type of anchorage covered by GIP3. Sizes and locations of anchors determined4. Anchorage installation adequate, e.g.,

weld quality and length, nuts and washers, expansionanchor tightness

5. Factors. affecting anchorage capacity or margin ofsafety considered: embedment length, anchor spacing,free-edge distance, concrete strength/condition, andconcrete cracking

6. For bolted anchorages, gap under base less thanI/O-inch

7. Factors affecting essential relays considered: gapunder base, capacity reduction for expansion anchors

8. Base has adequate stiffness and effect of pryingaction on anchors considered

9. Strength of equipment base and load pathto CG adequate

10. Embedded steel, grout pad or large concretepad adequacy evaluated

e anchorage requirements met?

S N U N/A(5 N U N/A ~~) i<~) '~<~

N U N/A

6 N U N/A

Q N U N/A

(9 N U N/A

N U N/A

Q N U N/A

N U N/A

QY N U N/A ( 8)

y pg u (q> i~)

c ~

i i

0

<gp

SSEL Line Nn. 39030

SCREENING EVALUATION WORK SHEET (SEWS) Sheet 3 of P'~

Equip. ID No. 3-BDBB-281-0003A Equip. Class 01 - Motor Control Centers

Equipment Description 250V DC RMOV BOARD 3A

INTERACTION EFFECTS1. Soft targets free from impact by nearby

equipment or structures2. If equipment contains sensitive relays, equipment

free from all impact by nearby equipmentor structures

3. Attached lines have adequate flexibility4. Overhead equipment or distribution systems-are

not likely to collapse5. Have you looked for and found no other adverse concerns?

Is equipment free of interaction effects?

IS E UIPMENT SEISMICALLY ADE UATE?

N U N/A

<8 N U N/A& N U N/A (.),c4)N U N/A (~)N U N/A ("')

NU

YU (><, n.)

COMMENTS

S i >+ "3'(P'0 ~

S'~S -.a~ g g>gP. 215 - 03oooA ( ~>- c H=.

/I) p~ Fig. p.~ 4sf Cate.. C.b-% oaee4- T+en

e.x~45'I Cc ~ 4~4 MinVol Ags v ~ of

~ 4 kso$ 4$ Qie Cll p 5 <wSeoo s Cespr~Eri

o nn m oeiSS -'S so no-i

(n «eK 0 4 s.i~ 5'P 4e.4 Vc

QO.~)C, 0 f L 4«eoo f

+<g artcc. is ib~ 4i C~,Q.<s C- ~ (

~ C,il

5~% +o 7

H s'5~ srii4+C (0)

~4T ~

tlI 2) P4,ll 4 L k ~ Q I/+ g QW1%5 s-4sIs~ E,P<Q f~ l CC

~(f~m~i i ~~S . 5 ~033t 0 4~ Pg +g<.o«es; osee ~e eo.

I'I I f' ' ~ Q /<3 s,,g r~s 4e n ~J~Q'i3) Tl ii ssfn'n .is if Qi ~l oo~gi o4, ~ <~. ~J'(-e ~

Epe~ ')ii 9 tJn-7loS-s izsje ~i~ sh n-i)ii ii-z,'go] g Lo o [ ~„,Jo

aluated by:

gaol~ 5

~O

~O

EQE I~rEnNATIONaL

JOB NO ~at+7 JOB Tll BO~ A /iso BY

CALC. NO. ~< SUBJECT Bl - " ~i "h c = -~"'= - -" I -o -A CHK'D

(SS E.l

SHEET NO.

DATE ~zs.so

CHOATE I ~ 55-

SSEl ZO. 3 eCB-<

5- hbQg 2'Rl o~~ 'lA

(I I so ccss~o ss ='cs")

(Z.>a v X ><ov aW A)g E'77oo

Jl g,~ AE. 8 q. ss (<- <V

I .I.t ('4A ~ '= t'-:;-,' -,~}J

~ ~q.c O a h oX J~~ h f>g +g 9~V CS gV~<f (p 8 4~As

$4gth'oil 4 f~ S~~% O. M 5OBh.eC( B'Sq I '(ll gaCl p«LCP~ I,T;O- '~

(+. BscCs.ellis(IB03-1,PdsS-Joss o. sTE ~ Sic).

z) F(cx c ~V g ~ ~(..W 4(-:m L.l.

saoh~'o» -J Tcs n;>dco ''ld t Sls g M U+ 4~

ll

lrccoL is vTS,ZsJ sq(c..fQ To'ls so M ! o J.. Toe BIv As J'.BJh:cl i) f4.. m sh~ 5'( +44c cF.'y .c4'~h of IB 4~ A ( ~ -,e hiB;c.c.(c) y

11 CI'P c <..4+> f~ C P;+ m t' qA.A' %i~+ S~~-'t ~o-I~

5 ls'~ CI~ ~Q>~ T~ ~h g(t A i'll( 'gem C C(~C('"4 l (~'4 Ehhh

r TTls T W:J s-s- I o.-d- 's ~>,J o ( Ts +I~4" TB +» .lbosh.~g I5 I/wig J h«c-M c «g ~4~ i + JTS )~Q ~(h ~~a/

C 4:0 ~ .~( ~ q'(-~'L'h,Q;~ ~ pfg (',~oui>„~~.(TL(o oe Lu-hsl"~ 'c To oooo o Jh +he osc Ts si'id~ o Rho TT isn't cLa of.),

s

E<C,4. ba). jg 'eo I&4 ( J.ri'8 't gc p) 4 +W 5's~< (" kc»+L ( i4I/q.'+ Q I+<,.

C

5'It Ch~~ cl ' (-~h 4 c~ 4 tl ~~5-c~ P'o l~ g~ B/< P<l~t V..'l4I

+os(g Q, ( ~ +Toh cB of'Co. ss sg +)'ohio . )hX \ I'f~ b go+ S~ AoJR 0

~ T) FL O~.~C. 4

Cs&g 5 OA 5~S Eo

(,,-.- [...( )sH ho.osC~rl 'Bl, TO,A

~ I

Q, coo~ ~ Cs so co s Oho c'o los.~+ ~ Q,ss Ls

g) o I, ( Ts o E Ts,

4'hJ(ll+, R 9

s s~

4

if'O

~O

EQE INTEANAnONAL

cSTCLSAAVCCAL

JOB NO. ~1'~ JOB

CALC. NO.~~ SUBJECT

cI) Acc<~gc EvAL

p P -94 ir

c/(Q g. gg 4 >

o~

3-c3b 6 ~Z I -4oo

BYCHK'HEETNO.

DATE ~s-1

DATE o z <i

AIcc — sc55c czS >~ci. Ts <5~ > I'z)

%p <55%g Cc 0 c't '5 X IZ ~ F (Co cs S ~ ega + +)

- C. Cq.4

g pq c hos'w

- Pcs noTs- lo> T~@~~a

7~4~ cC,4cs (~+ TsO ~

pr c.chnsir r. f M~C~+ of . csAo I CC- ' 'r ikp~<~A. ! t+ pcoTt '{ 9 C .>= ( X> CL eZS bP ~ g%)

c EG hvc+os 4v.

CA~- Z.H )O.l(n

cI

(p ~u)

( pre)

Skaa.~ p~ t/q, 4 44<0

g. I Y-s

(,.cs)( 7y -- Lo x h.+ '17

F = zc.„ I.7 — I-ES (5 T ') = Z7 S Ics,' Z x.(.t- S+ 1s',

F~ - 2.-l. C l<s

Icn SionAP

p ~ f'y 4 44Sr''/„I(«cc * 5')-(cc'"cs4 5 i+ «51 I +sc "I'c "'> ll, T 25]I

'-

2 J L +~i>

.F = zq.g

~ I

'Cl

'

EL Line No. 39030 Status Y ~N U

Sheet I of I

IPEEE SUPPLEMENTAL SCREENING EVALUATION WORKSHEET

Equip. ID No. 3-BDBB-281-0003A Equip. Class Ol - Motor Control Centers

Equipment Description 250V DC RMOV BOARD 3A

RELAY WALKDOWN

I. Does spot check of essential relays indicaterelays present and properly mounted?

2. Are essential relays required to functionduring earthquake screened out?

If no, attach list of relays with locations incabinet and general dimensions, thicknesses anddetails of mounting plates that support relaysfor later analysis.

. No other relay concerns?

Requirements for relays satisfied?

g) N U N/A

Y N U

(YY N U N/A

QYN U

SYSTEM INTERACTION EFFECTS

1. No potential sources could flood or spill onto +Y N U N/Acabinet?

DESCRIBE POTENTIAL PROBLEMS INDICATED BY NO OR UNSATISFACTORY (Use additionalsheets if necessary)

f) ~g~>~ ~~ ~Q tls, . 0<~4 $ CVs~Vi~~ 4

C~ ~< /I OY K SM fa~ 61- Lsd rlC.d.)

IIZ) /p P ~caIA waetscc 6g 714 0 cc + util +4 4< ( P4+ Ysa ~h'l <as ~C tel'Xc Q 4( %

CS.~(<~Ch~t ~ ( 5~ ~gag IY j YZ taue ~4 Z+( 4~~ QV 'fhs< 0 C C)

~ ops~ usus xeo>o-a

5 EQUIPMENT FREE OF NEED FOR FURTHERYES ND~ (~ Y, ( j. z)

IS EQUIPMENT FREE OF NEED FOR FURTHER

Evaluated by:Ms:'valuated

by:

INVESTIGATION, EXCLUDING RELAY CHATTER?

RELAY CHATTER INVESTIGATION? YES ~ NO

D

Date: /I l~

~~

~~

~~

osvs —'39o30- I

~Et L~Revision 2Corrected, 6/28/91

Sheet 1 of 2

Exhibit 5-1

OUTLIER SEISMIC VERIFICATION SHEET (OSVS)

1 . OUTL I ER IOENT IF ICATION, OESCRIPT ION, ANO LOCATION

Equipment IO Number 3-KWRw Zel oo zp, Equipment Class

Equipment Location: Building ~~~ Floor Elevation

SNAB

Room or Row/Column~~.~~.<Hase Elevation ~i~I- MCC

6z <'- Z"

Equipment Description 5o

2. OUTLIER ISSUE DEFINITION

Identify all the screening guidelines which are not met ~

(Check more than one if several guidelines could not be satisfied.)

Mechanical andElectrical E uiomentCapacity vs. DemandCaveatsAnchorageSeismic InteractionOther

Tanks and Heat Exchan ersShell BucklingAnchor Bolts and EmbedmentAnchorage ConnectionsFlexibility of Attached

Piping'ther

Essential Rela s

Capacity vs. OemandMounting, Type,

LocationOther

Cable and Conduit Racewa s

Inclusion RulesOther Seismic Performance ConcernsLimited Analytical ReviewOther

1 Shell buckling and flexibilityof attached piping only apply tolarge, flat-bottom, vertical tanks.

b. 'Oescribe all the reasons for the outlier (i.e., if all the listedoutlier issues were resolved, then the signatories would considerthis item of equipment to be verified for seismic adequacy):

HC4, a a ~C

64.~f'l iH - .f L+cKv4r

0

e~

~O

Revision 2Corrected, 6/28/91

Qc v 5 -3 'fo'3 o 1

Exhibit 5-1 (Cont'd)

Sheet 2 of 2

OUTLIER SEISHIC VERIFICATION SHEET (OSVS)

E i t b ~- *3. PROPOSED METHOD OF OUTLIER RESOLUTION (OPTIONAL)

a. Define proposed method(s) for resolving outlier.

Ppovk'4 c4 D t» bh~ 4@~ ( «» 4w ALE~ c.c lm »vlcc

aw +a c vw 7 ~ Hz..

b. Provide information needed to implement proposed method(s) forresolving outlier (e.g., estimate of fundamental frequency).

~ ~lc . al 7 C.-ac 4

~p(<cohio 2 CJ'

gy-'4 pic Qvc)». a f tk c QC.c)

4. CERT IF ICATION:

Q'ho~

The information on this OSVS is, to the best of our knowledge and belief,correct and accurate, and resolution of the outlier issues listed on theprevious page will satisfy the requirements for this item of equipment tobe verified for seismic adequacy:

Approved by: (For Equipment Classes ~0 - ~22, all the SeismicCapability Engineers on the Seismic Review Team (SRT) should sign;there should be at least two on the SRT. One signatory should be a

l.icensed professional engineer. For Relays, the Lead Relay Reviewershould sign.)

F RAKE Q KE.(Cg l

Print.,or Type Name

Jom o. Din)Print or Type Name

c l5Sig'at re

el~.Q.MSi nature

Date

Co z. f5Date

Print or Type Name Signature

5-11,

Date

~li

~~

osVG- 3 I o30.—2

SHRL ~ Wo, 39m>CP

Revision 2Corrected, 6/28/gi

Sheet I of 2

Exhibit 5-1

OUTLIER SEISflIC VERIFICATION SHEET (OSVS)

l. OUTLIER IDENTIFICATION, DESCRIPTION, ANO LOCATION

Equipment Location: Huilding ~g Z Floor ElevationgHQAI~

Room or Row/Column euew '-Hase Elevation ~zzi - "

Equipment Oescription z o R hfov'AR A

C Zl-3

2. OUTLIER ISSUE OEF INITION

a. Identify all the screening guidelines which are notmet.'Check

more than one if several guidelines could not be satisfied.)

Mechanical andElectrical E uiomentCapacity vs. DemandCaveatsAnchorageSeismic InteractionOther

Tanks and Heat Exchan ersShell

Buckling'nchor

Bolts and EmbedmentAnchorage ConnectionsFlexibility of Attached

Piping'ther

Essential Rela s

Capacity vs. DemandMounting, Type,

LocationOther

Cable and Conduit Racewa s

Inclusion RulesOther Seismic Performance ConcernsLimited Analytical ReviewOther

I Shell buckling and flexibilityof attached piping only apply tolarge, flat-bottom, vertical tanks.

b. Describe all the reasons for the outlier (i.e., if all the listed,outlier issues were resolved, then the signatories would considerthis item of equipment to be verified for seismic adequacy):

II6 al t5 Copen C'h ve ~ e.

Jc c~ ~

5-10

if'

Revision 2Corrected, 6/28/g1

05VS-3qoa ~-'L Sheet 2 of 2

Exhibit 5-1 (Cont'd)

OUTLIER SEISMIC VERIFICATION SHEET (OSVS)

E

3. PROPOSED METHOD OF OUTLIER RESOLUTION (OPTIONAL)

a. Define proposed method(s) for resolving outlier.

b.

I 7 r s C '4 < M bY'CsGa~ 4V Og-

Z ~g' a c. ~ LoI+ u rt c.c 4 c .'g f'cL

oR. 2. tL% \i;~:l.'4i +MC flA + C'lM

Qy+ ~ 4Y%cf'Elc'hach ~ ~~PQgg~ +ch %ha PcAI 4 C C c 4@a'baht (~ S Q7 Q ~)Provide information needed to implement proposed -method(s) forresolving outlier (e.g., estimate of fundamental frequency).

4. CERTIFICATION:

The information on this OSVS is, to the best of our knowledge and belief,correct and accurate, and resolution of the outlier issues listed on theprevious page will satisfy the requirements for this item of equipment tobe verified for seismic adequacy:

Approved by: (For Equipment Classes 80 - ~22, all the SeismicCapability Engineers on the Seismic Review Team (SRT) should sign;there should be at least two on the SRT. One signatory should be alicensed professional engineer. For Relays, the Lead Relay Reviewershould sign.)

<AA.rid PG,LG L

Print or Type Name

JORu O. C>mod P,E,Print or Type Name

Sig re

Signature

0-'24 -~5Date

Date

Print or Type Name Signature

5-11

Date

~O

~O

~O

! EIFN PLANT MODIFICATIONSAND DESIGNCHANGE CONTROL

SSP-9.312/22/95Page 96 of 157

FORM SSP-93Page1 of1

DESIGN CHANGE NOTICE ENGINEERING

4. OCN REASON CODEe)h

5. ARE@SLOG LOCVAglOUS /Qh C lOV&

3. PLANT/PROJECT UNITSPhk UklT 0

6. AUTHORIZINGDOCUMENTS 7. EQUIP I.D. NO.(S)lSYS CODE(8)Vp, C.ious/ VAle o< 5

9. DOES THIS DCN IMPLEMENTTHE FULLSCOPE OF THEAUTHORIZINGDOCUMENT? YES Q NO Q wfA

11 REMARKS

8. REFERENCE DOCUMENTS~-C10. DESCRIPTION SUMMARY

U'r'IZ 4 4l4 I2',CLAt&Q Mog IF I r-AmoHS12. DESCRIPTION OF PROBLEM)REQUESTED CHANGE. ADVANCEAL1THORIZATXX4

fn1pi <~%47 HoplF<CA'TIO45 i2.C'4LVg+P'0 phyll QSX Aqfz RMW~ ES Q M Qf4+SOI 0 f1~ FOII- V 1 f + Arlp

'

E-OCN Q G-OCN Q 0-OCN Q T-OCN g W-OCN Q 1 OCN NO. T ~ 7 Z/ lHO DCN Q F DCN Q N OCN Q S OCN Q V-OCN Q X-DCN Q 2. PAGE 1 OF

PART I REQUESTED CHANGE

T-OCN ONLY: I IS WORK ORDERAVORK PlAN REQUIRED? YES ~ NO Q13 JUSTIRCATIONIREASON FOR CHANGE

e4OCrl~+raltl+ OF OVTL1QCg, h,S rer MStJLT OF OSZ h r44, gVALLlATIOnl14. REQUEF1EDBY5V<O S.14%AD)&I2-

SUPPORT SUPT.

ORGANIZATION EXT DATE, NEED DATE 15A. SSE 9»«) ~61 1,1t.h b.M.84

DATE 15C. BFN VP OR E Morays'.L. bl v

REVlEW DA

ORG. 0 TE

PART II APPROVED CHANGE

16. PROBLEM SOLUTIONIAPPROVED CHANGE IINCLUOE BASIS FOR APPROVALS ADVANCEAUTHORIZATlONAPPROVED: YES Q NO Q

17 DOES THIS OCN CONTAINANYASSUMPTIONS OR CONSTRAINTS WHCH REQUIRE CONFIRMATIONPRIOR TO THISCHANGE BEINGRETURNEDTOTECH SPEC OPERABILI~ YES Q NO Q NIA'Q

'8.

FROM BFEPSECTION 4.APPLICABLE ENTS:WRITE NON5

25. TE

26. MECH 4 NUC iE.'O

27. =LECT L=40

DATE

DATE

DATE

33. DESIGN VERIRER

34. DESIGN VERIFIER

DATE

DATE

32. SE F-DCN CODE CONCURRENCEYES Q No Q CODE

I

= S- Wr - (.' .7'~ ~I 28. CIVILL&4)

29. SYSTEM ENGAEER (X-DCN)

30. E8 M Manager

DATE

DATE

DATE

35. DESIGN VERIRER

36. OTHER

37. OTHER

DATE

DATE

31. IMPLEMENT'NG RG DATE DATE

NOTE: STEPS 19-24 INTENTIONAU.YLEFT BLANK.

Reeooneruie Organ+aeon: RIMS Retenoen Period: LIFETIME

iO

DCN NO. T39817APAGE 2 OF 9

BLOCK 16 (CON'I'INUED)PROBLEM SOLUTION APPROVED CHANGE(INCLUDEBASIS FOR APPROVAL)

DCN T39817A includes the modifications to the USI A<6 Program outliers. Outliers from theBrowns Ferry Nuclear Plant USI AA6 Seismic Evaluation Report Rev. 0, Appendix G (R92960624 850) are identified on the attached table (seven pages). Modifications have beenprovided on the attached DCAs to qualify the identified A-46 outlier equipment to the applicabledesign criteria.

The connecting ofadjacent equipment/panels, the Diesel Generator (Unit 1/2) relay panels, Panel0-9-23-8 to the 120V AC plant preferred distribution panel and the 250V Battery Charger 2A to2B, was used to eliminate the interaction between them. Details shown on the DCAs. usedsimilar vendor details found on similar panels thus, there are no calculations required for thesechanges. Also, the breaker (4KVSHDN BD A, B, C, D) racking wrench was removed Rom theboards and hung low on the adjacent wall thus, the interaction was eliminated and no calculationwas required.

These modifications have no effect on the pipe rupture evaluation.

No impacts or prerequisites are associated with DCN T39817A.

C'I

~O

lO

SUMMAR OF UNIT 3 (AND COMMON) EQUIPMENT OUTLIERS REQUIRING MAINTENANCEOR MODIFICATION .

SSELNO

EQUIPMENT ITEM REQUIRED MAINTENANCE REQUIRED MODIFICATION CALC DWG(Y/N) (Y/N)

09012 4KV SHDN BD A0-BDAA-2114000ARx. Bldg. U1 R/R2 EL. 621'-2

09013 4KV SHDN BD B0-BDAA-2114000BRx. Bldg. Ul Q/R2 EL. 593'4"

09014 4KV SkJDN BD C0-BDAA-2114000CRx. Bldg. U2 R/R13 EL. 621'-3"

09015 4KV SHDN BD D0-BDAA-2114000DRx. Bldg. U2 Q/R13 EL. 593'-0"

Re'move the breaker racking wrench attached to bay //2 of switch N Ngear, and hang it on the adjacent wall.

Remove the breaker racking wrench attached to bay //2 of switch N Ngear, and hang it on the adjacent wall.

Remove the breaker racking wrench attached to bay //3 of switch N Ngear, and hang it on the adjacent wall.

Remove the breaker racking wrench attached to bay //2 of switch N Ngear, and hang it on the adjacent wall.

09016 4KV SHDN BD 3EA3-BDAA-211403EADGB. U3 EL. 583'-6"

09017 4KV SHDN BD 3EB3-BDAA-211403EBDGB. U3 EL. 565'4"

09018 480V SHDN BD IAI-BDBB-2314001A

Rx. Bldg. UI S/Rl EL. 621'-3"

Holes for the anchors at the base of the switch gear are slotted,few washers missing, and few loose bolts.Repair existing bolts, install stop type support at the bottom ofthe I, and brace the el at the top.

Holes for the anchors at the base of the switch gear are slotted,few washers missing, and few loose bolts.Repair existing bolts, install stop type support at the bottom ofthe panel, and brace the panel at the top.

Holes for the anchors at the base of the switch gear are slotted,few washers missing, and few loose bolts.

I) Repair existing bolts, and install stop type support at thebottom of the panel.

2) provide a'positive restraining mechanism for the breakerliftingdevice mounted over one of the bays.

Y Y

Y Y

Y Y

Page )of 8

0

i~

SUMMARYOF UNIT 3 (AND COMMON) EQUIPMENT OUTLIERS REQUIRING MAINTENANCEOR MODIFICATION

SSELNO

EQUIPMENT ITEM REQUIRED MAINTENANCE REQUIRED MODIFICATION CALC DWG(Y/N) (Y/N)

09019 480V SHDN BD IB1-BDBB-2314001B

Rx. Bldg. Ul S/R2 EL. 621'-3

09022 480V SHDN BD 3A

3-BDBB-2314003A

Rx. Bldg. U3 S/R20 EL. 621'-3"

09023 480V RMOV BD IA1-BDBB-2684001A

Rx. Bldg. Ul R/Rl EL. 621'-3"

09052 Panel 0-9-23-8

0-PNLA4094023/8U2 MCR EL. 617'4"

09096 Panel 2546A0-LPNL-9254046A

Ul/2 DGB ROOM A EL.565'9097

Panel 2546B

0-LPNL-9254046B

U 1/2 DGB ROOM B EL.565'9098

Panel 2546C0-LPNL-925-0046C

U I/2 DGB ROOM C EL.

565'oles

for the anchors at the base of the switch gear arc slotted,fcw washers missing, and few loose bolts.

I) Repair existing bolts, and install stop type support at thcbottom of the panel.

2) provide a positive restraining mechanism for the breakerliftin device mounted over onc of the bays

Holes for the anchors at the base of the switch gear are slotted,fcw washcrs missing, and few loose bolts.

Repair existing bolts, and iristall stop type support at the bottomof thc arel.

I/4"'ia. bolts anchoring the panel failed.

Brace thc panel at the top.

Secure panel 0-9-23-8 to adjacent 120V AC plant preferreddistribution panel.

Secure panel 2546A to adjacent panel 2547A.

Secure panel 2546B to adjacent panel 2547B.

Secure panel 2546C to adjacent panel 2547C.

Y Y

Y Y

Y Y

Y Y

Y Y

Y . Y

Y Y

Page 2 of 8

I

iO

~~

<~

SUMMARYOF UNIT 3 (AND COMMON) EQUIPMENT OUTLIERS REQUIRING MAINTENANCEOR MODIFICATION

SSELNO

EQUIPMENT ITEM REQUIRED MAINTENANCE REQUIRED MODIFICATION CALC DWG(Y/N) (Y/N)

09099 Panel 2546D0-LPNL-925404DC ~' t

P a

U I/2 DGB ROOM D EL.

565'ecure panel 2546D to adjacent panel 2547D. Y Y

09110 DG C Electrical Control Panel

0-PNLA4824000C

U I/2 DGB ROOM C EL. 565'

Some of the door knob screws were not flushwith the cabinet door. Shim all thc defectiveknobs.

N N

09111 DG D Electrical Control Panel Door knob screw weri not flush with thc

0-PNLA4824000D cabinet door . Shim the knob. Field

V I/2 DGB ROOM D EL 565, observation showed only onc deffectiveknob.

09112 DG 3A Electrical Control Cabinet

3-PNLA4824000AU3 DGB ROOM 3A EL.

565'9113

DG 3B Electrical Control Cabinet

3-PNLA4824000B

U3 DGB ROOM 3B EL.

565'9135

250V Battery Charger 2A0-CHGA-2484002A

Rx. Bldg. P/R9 EL. 593'4"

Provide additional anchorage capacity to panel 3-PNLA482-00003A (existing welds to embedded plate are Inadetluate). Alsoadd anchorage to the adjacent Neutral Ground Transformercabinet (interaction concern). Allaquiret mode/fcorio«s werelsstt4td ltt DCN 7396M

Provide additional anchorage capacity to panel 3-PNLA482-00003B (ettistlng welds to embedded plate ate Inadequate). Alsoadd anchorage to the egacent Neutral Ground Transformercabinet (interacthn concern). Allnqulnd «ed'/fcttrfons wcnrlssttet l/t DCMDNM

Secwc battery charger 2A to adjacent battery charger 2B.

N N

Y+ Y'

Y

09301 Panel 1-9-54

I-PNLA4094054U I MCR EL. 617'-0"

Repair door hhge (hot reydref sfnct rltispa«cl ches «or contttbt cssenrtal relet/s).

N N

Page 3of 8

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SUMNIAR OF UNIT 3 (AND COMMON) EQUIPMENT OUTLIERS REQUIRING MAINTENANCEOR MODIFICATION

SSELNO

EQUIPMENT ITEM REQUIRED MAINTENANCE REQUIRED MODIFICATION CALC DWG(Y/N) (Y/N)

09302

09315

09322

09391

Panel 1-9-55

I-PNLA-0094055

Ul MCR EL. 617'4"

Panel 1-25-32

I-LPNL-9254032

Rx. Bldg. Q/R2 Ul EL.621'-3"

Handswitch for 0-FCV-67480-HS-6748B

INTAKEPUMP RM DEL.565'anel

1-9-8

I-PNLA4094008U I MCR EL. 617'-0"

door hhge (Itor ttgQlf«d sine« t@s40N'ot cotQaln «ss«tglal r«lays),

Repair door hhIIe ind anchor nearby strobeIIIIhtand Sec atantilttg post (not mar«rlsince Ns patt«I does Nor eottrabt ess«ntfalr«Age).

Repair door hinge (nor teluir«rlsince rMspaerl does not contain «ssenrial r«tays).

Add knee brace to instrument stand.

N N

N N

Y Y

N N

39001

39007

39008

4KV SHDN BD 3EC

3-BDAA-311403EC

DGB. U3 EL. 583'4"

480V SHDN BD 3B,3-BDBB-2314003B

U3 SHDN BD RM F EL.621'-3"

480V RMOV BD 3A3-BDBB-2684003A

U3 SHDN BD RM E EL.621'-3"

Breathing apparatus are stacked behindMCC. Relocate them to the northwestcorner of the room, in stacks of no morethan three high. Also mark the area as"DESIGNATED STORAGE AREA FORBREATHING APPARATUS" .

Holes for the anchors at the base of the switch gear are slotted,few washers missing, and few loose bolts.

Repair existing bolts, install stop type support at thc bottom ofthe panel, and brace the panel at the top.

Holes for the anchors at the base of the switch gear are slotted,few washers missing, and few loose bolts.

Repair existing bolts, and install stop type support at the bottomof the I.

I/4" dia. bolts anchoring thc panel failed.

Brace the panel at thc top.

Y Y

Y Y

Y Y

Page 4of 8

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0

SUM OF UNIT 3 (AND COMMON) EQUIPMENjOUTLI REQUIRING MAINTENANCEOR MODIFICATION

SSELNO

EQUIPMENT ITEM REQUIRED MAINTENANCE REQUIRED MODIFICATION CALC DWG(Y/N) (Y/N)

39016 4&OV RMOV BD 3D

3-BDBB-2684003D

Rx. Bldg. U3 U/R17 EL.593'4'9020

4KV SHDN BD 3ED

3-BDAA-211403ED

DGB. U3 EL. 565'4"

39030 250V DC RMOV BD 3A3-BDBB-2&14003A

U3 SIIDN BD RM E EL.621'-3"

39115 Panel 3-9-3

3-PNLA409-0003

U3 MCR EL. 617'4"

install a connection bolt at top rear cornerbetween panels 3-9-2 and 3-9-3 (nor eplrefsince this panel does nor contain esscnrialrelays).

Provide additional support for cable tray.

Holes for the anchors at thc base of the switch gear are slotted,fcw washers missing, and fcw loose bolts.

Repair existing bolts, install stop type support at the bottom ofthe anel, and brace the anel at the to .

I/4" dia. bolts anchoring thc panel failed.

Brace the panel at thc top.

Y Y

Y Y

Y Y

N N

39116 Cleanup & Recirc Panel

3-PNLA4094004

U3 MCR EL. 617'4

39117 Reactor Control Panel

3-PNLA4094005U3 MCR EL.

617'4'epair

latches on panel 3 9-4 doors ()tot Storage cabhet located behind panel 3-94 must either benytlref since Ns peel does nor aerain anchored or relocated - interaction concern fnor required, sinceessential relays). the srorrgt abber ls no leger ar this ioouion).

Repair broken door latch on bay number 2 ofpanel 3-9-$ + equlret shee this paneldoes nor oetufn esseutal relays).

N N

N N

39119 Panel 3-9-9 (I&Cpower, cabinets Repair broken door latch on door at south2 & 3) end of panel 3-9-9 fnor reydret since this

3-PNLA4094009 pane(doa nor contain essltrial rays).U3 MCR EL. 617'4

Anchor or relocate bookshelf, chairs, and desk located in front ofpanel 3-9-9, as well as computer, printer, and storage cabinetlocated behhd panel (nor requlret since this panel does noraetain esse@tat nays).

N N

39202 DG 3C Electrical Control Cabinet

3-PN LA-08240003C

U3 DGB.RM 3C EL. 565'-0"

Provide additional anchorage capacity for panel 3-PNLA482- Y'+000MC. Anchor adjacent Neutral Ground Transformer cabinet(interaction concern). hll requimf ntodgcarions tvare issue inDCN T395N.

Page 5of 8

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SUMMAR F UNIT 3 (AND COMMON) EQUIPMENT OUTLI REQUIRING MAINTENANCEOR MODIFICATION

SSELNO

EQUIPMENT ITEM REQUIRED MAINTENANCE REQUIRED MODIFICATION CALC DWG(Y/N) (Y/N)

N/A CABLETRAY/CONDUITRACEWAY

* complete

L WORK REQUESTS HhVB SBVBRALDCNs HhVB BBBN WRmBN ANDWRIYI'BNAND IMPLEMENTED IMPLEMENTED

Y~ Y~

Page 70f 8

II

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SUMMARYOF UNIT 3 (AND COMMON) EQUIPMENT OUTLIERS REQUIRING MAINTENANCEOR MODIFICATION

SUMMARYOF MAINTENANCEITEMS:

REPLACE OR REPAIR DOOR KNOBRELOCATE OR RESTRAIN G APPARATUS

- 2 CONTROL PANELS (12 DOOR KNOBS)- 1 RMOV BOARD

SUMMARYOF MODIFI ITEMS:

RESTRAIN BREAKER LIFTINGDEVICEREMOVE AND RELOCATE BREAKER RACKINGWRENCHWELD OR BOLT BASECONNECT ADJACENT PANELS TOGETHERCONNECT ADJACENT BATTERYCHARGERS TOGETHERADD KNEE BRACEADD CABLETRAY SUPPORTWELD BASEREPLACE ANCHORS IN BLOCKWALLWITHTHRU BOLTS

- 2 SHUTDOWN BOARDS- 4 SHUTDOWN BOARDS- 11 SHUTDOWN BOARDS- 5 PANELS- 1 BATTERYCHARGER- INSTRUMENTSTAND- NEAR 1 RMOV BOARD- 1 LOCALPANEL-4 BATTERYCHARGERS

A:N46A (WP)

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