ML12341A364

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TMPE-12-0294, Rev. 0, Seismic Walkdown Report, 10 CFR 50.54(f) Section 2.3 Seismic Response, Appendix C, Page C-43 Through C-149
ML12341A364
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 11/20/2012
From: Harvey W
Detroit Edison, Co, DTE Energy
To:
Office of Nuclear Reactor Regulation
References
NRC-12-0075 TMPE-12-0294, Rev 0
Download: ML12341A364 (107)
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Text

Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 1 of 3 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No. C4104F004A Equip. Class' 8-Motor Operated and Solenoid Operated Valves Equipment Description SLC Explosive (SQUIB) Valve Location:

Bldg. RB FloorEl. 613'-6" Room, Area A-17. Col C-11 Manufacturer, Model, Etc. (optional but recommended)

P/N 7048-17000-01 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?All visible anchorage associated with this asset is in good condition and intact, see picture 1.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

There is no anchorage with corrosion or surface oxidation. (See picture 1.)YEI'N YI NE U-- N/AUl YX NE UU N/AU.i 4. Is the anchorage free of visible cracks in the concrete near the anchors? YX There are no visible cracks in the concrete near the pipe hanger anchorage.

5. Is the anchorage configuration consistent with plant documentation?

YI-(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of Y3 potentially adverse seismic conditions?

Enter the equipment class name from Appendix B: Classes of Equipment NHI UU] N/AU NHl UHI N/A19 NEI UEI MPS Z 1IUH A TMPE-12-0294 Appendix C Page C-43 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 2 of 3 Status: (Z N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. C4104F004A Equip. Class' 8-Motor Operated and Solenoid Operated Valves Equipment Description SLC Explosive (SOUIB) Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

The asset does not have any soft targets. (See picture 1.)8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

The asset is protected overhead by the concrete slab. (See picture 2.)9. Do attached lines have adequate flexibility to avoid damage?The attached lines have adequate flexibility. (See picture 3.)10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YO NEi UE] N/AE]YX[ NI] U-] N/AL]Y;< N[-] UEI N/AElUNE UO Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

No other adverse seismic conditions were identified YX NEI UE]rflP5 03 -)TMPE-12-0294 Appendix C Page C-44 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Sh 3of3 Status: nYf) N U Seismic Walkdown Checklist (SWC)EquipmentIDNo.

L410O D Po A Equip. Class'Equipment Description

$5L.- EG &R){5l v' d.Comments (Additional pages may be added as necessary)

KwV14or O09,a4.ej eonj Soenoj 0p'ccoeci Seismic Engineer Walkdown PSE-53Qualified Evaluator#1:

W ( f, ,: Seismic Engineer Walkdown PSE-53Qualfied Evaluator

  1. 2: -A QAAýDate: 3 / ýo2L Date: N/ /2011_v TMPE-12-0294 Appendix C Page C-45 Seismic Walkdown Pictures Equipment ID No. C4104FO04A Equipment Class: 8, Motor/Solenoid-Operated Valves Equipment Description SLC Explosive (SQUIB) Valve (Picture 1)TMPE-12-0294 Appendix C Page C-46 Seismic Walkdown Pictures Equipment ID No. C4104FO04A Equipment Class: 8, Motor/Solenoid-Operated Valves Equipment Description SLC Explosive (SQUIB) Valve (Picture 2)TMPE-1 2-0294 Appendix C Page C-47 Seismic Walkdown Pictures Equipment ID No. C4104FO04A Equipment Class: 8, Motor/Solenoid-Operated Valves Equipment Description SLC Explosive (SQUIB) Valve (Picture 3)TMPE-1 2-0294 Appendix C Page C-48 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sha t I of 3 Status: b N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. E1150F004C Equip. Class' 8, Motor/Solenoid-Operated Valves Equipment Description RHR Div. I Pump C Suppression Pool Suction Isolation MO V Location:

Bldg. RB Floor El. 540'-0" Room, Area A-01, Col. C-13 Manufacturer, Model, Etc. (optional but recommended)

Powell valve,3023 WE/Limitorgue Operator, SMB-2 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?Anchorage and hardware is in good condition.

See pictures I & 3.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

There is no observed corrosion or surface oxidation.

See picture I & 3.4. Is the anchorage free of visible cracks in the concrete near the anchors?The assets anchorage is not mounted on/in concrete.5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Line mounted equipment is not required to be evaluated for anchorage adequacy and should not be counted in establishing the 50% sample size.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Y[:] NX YN NEI UE- N/AU YCR NE UEI1 N/AU1 YF- NE UI- N/AX YEI NEI UEH N/AN Y2 NEI UE]1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-49 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 2 of 3 Status: (2 N U NJPR- 12-0043 Seismic Walkdown Checklist (SWC)Equipment lID No. E1150F004C Equip. Class' 8, Motor/Solenoid-Operated Valves Equipment Description RHR Div. IPump C Suppression Pool Suction Isolation MOV Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

There are no observed impact sources.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

The catwalk structure above has adequate structural design. See picture 9. No ceiling tiles or masonry walls in the area.9. Do attached lines have adequate flexibility to avoid damage?Attached lines to motor operator have adequate flexibility.

See flex conduit in picture 1.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YD4 NEI UI- N/AEl YD4 NEI ULI N/AE]Y[ NEI ULI N/AL]Yg NEI U--Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

No other seismic conditions found that could adversely affect the safety functions of the equipment.NEI ULI TMPE-12-0294 Appendix C Page C-50 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist.Sheet 3 of 3 Status:O N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. G-I 170 Fo 0 C4. Equip. Class' 0 op 6~47~o v.W.Equipment Description PP-,.DIV -? RP, C.. -57 u -LooL C.Suc7 mw "o,/Comments (Additional pages may be added as necessary)

Xg Seismic Engineer Walkdown PSE-53Quafified Evaluator

  1. 1: J2 P V eQ r-3(Seismic Engineer Walkdown PSE-53Qualified Evaluator
  1. 2: Date: 3 /2 // ..Date: TMPE-12-0294 Appendix C Page C-51 Seismic Walkdown Pictures Equipment ID No. Ell5OFO04C Equipment Class: 8, Motor/Solenoid-Operated Valves Equipment Description RHR Div. I Pump C Suppression Pool Suction Isolation Valve (Picture 1)TMPE-1 2-0294 Appendix C Page C-52 Seismic Walkdown Pictures Equipment ID No. E1150FO04C Equipment Class: 8, Motor/Solenoid-Operated Valves Equipment Description RI-1R Div. I Pump C Suppression Pool Suction Isolation Valve (Picture 3)TMPE-1 2-0294 Appendix C Page C-53 Seismic Walkdown Pictures Equipment ID No. Ell5OFO04C Equipment Class: 8, Motor/Solenoid-Operated Valves Equipment Description RHR Div. I Pump C Suppression Pool Suction Isolation Valve (Picture 9)TMPE-1 2-0294 Appendix C Page C-54 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet I of 3 Status: (Z N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. E1150F016A Equip. Class' 8-Motor and Solenoid-Operated Valves Equipment Description Div.I RHR D W Spra OTBD Isolation Valve Location:

Bldg. RB Floor El. 583 '-6" Room, Area A-12, Col. B-13 Manufacturer, Model, Etc. (optional but recommended)

Limitorgue SMB-3, Powell 3051WE Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware'?

The assets anchorage connections are not attached to a civil structure.

The asset is a valve attached to is own piping system with hardware that is in good condition. (See Picture 1.)3. Is the anchorage free of corrosion that is more than mild surface oxidation?

There is no anchorage.

4. Is the anchorage free of visible cracks in the concrete near the anchors?The asset is not anchored to concrete.5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which anchorage configuration verification is required.)
6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YEr NC9 Y-I NEI UU- N/A19 YD NEI ULI N/As YEI NEI UU N/ADk YEI NEl UED N/Aj, YX NEI UEI Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-55 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 2 of 3 Status:( N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. E1150F016A Equip. Class' 8-Motor and Solenoid-Operated Valves Equipment Description Div.IRHR DWSprav OTBD Isolation Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

There are no observed impact sources within striking distance?Y9N[] UEI N/AD 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YW NEI U-' N/AEl and masonry block walls not likely to collapse onto the equipment?

There are no observed overhead hazards. (See picture 5 and 6.)9. Do attached lines have adequate flexibility to avoid damage?Attached lines are made offlexible material. (See picture 4.)10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Ytg NEI UD N/AEl Y) NEI U1 Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YP4 NEI UI'adversely affect the safety functions of the equipment?

No other adverse seismic conditions were identified TMPE-12-0294 Appendix C Page C-56 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 3 of 3 Status:@ N U Seismic Walkdown Checklist (SWC)EquipmentlDNo.

II 5OFO1CA Equip. Class' SOLQ V(N4 ( V Equipment Description li'V, -I ROR I / S>ratT OTU) I-,'o V1/2alve, Comments (Additional pages may be added as necessary)

Seismic Engineer Walkdown PSE-53Qualified Evaluator#1:

P, , L441), 4 Seismic Enginer Walkdown PSE-53Qualified Evaluator

  1. 2: *& A zam , Date: 9/h !,// , Date: 9/15/12.TMPE-12-0294 Appendix C Page C-57 Seismic Walkdown Pictures Equipment ID No. E115OFO16A Equipment Class: 8, Motor & Solenoid Operated Valves Equipment Description Div. I RHR D W Spray OTBD Isolation Valve (Picture 1)TMPE-1 2-0294 Appendix C Page C-58 Seismic Walkdown Pictures Equipment ID No. EII5OFOI6A Equipment Class: 8, Motor & Solenoid Operated Valves Equipment Description Div. I RHR DW Spray OTBD Isolation Valve (Picture 4)TMPE-12-0294 Appendix C Page C-59 Seismic Walkdown Pictures Equipment ID No. Ell5OFO16A Equipment Class: 8, Motor & Solenoid Operated Valves Equipment Description Div. I RHR DW Spray OTBD Isolation Valve (Picture 5)TMPE-1 2-0294 Appendix C Page C-60 Seismic Walkdown Pictures Equipment ID No. Ell5OFO16A Equipment Class: 8, Motor & Solenoid Operated Valves Equipment Description Div. I RHR D W Spray OTBD Isolation Valve (Picture 6)TMPE-1 2-0294 Appendix C Page C-61 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 1 of 3 Status: (Y N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. E1150F068A Equip. Class 1 8-Motor-and Solenoid-Operated Valves Equipment Description Div.I RHR HX Service Water Outlet FCV Location:

Bldg. RB Floor El. 613 '-6" Room, Area A-22N, Col. C-17 Manufacturer, Model, Etc. (optional but recommended)

Powell 1551WE Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?The asset is not anchored to concrete.

It is attached to its piping system via aflanged connection. (See picture 6.)3. Is the anchorage free of corrosion that is more than mild surface oxidation?

See comment for question 2.4. Is the anchorage free of visible cracks in the concrete near the anchors?Not anchored to concrete.5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YE1 NP4 YE NE] UL- N/As YEI NE3 UE N/A9 YEI NEl UE- N/Agr YEI NEI UE- N/A['Y9NEI UE MPS Io/qI///L 1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-62 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 2 of 3 Status: 9 N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. E1150F068A Equip. Class 1 8-Motor-and Solenoid-Operated Valves Equipment Description Div.I RHR fX Service Water Outlet FCV Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

There is no observed seismic proximity interaction or danger offalling overhead hazards onto soft targets.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

There are no observed overhead hazards. (See picture 10 and 11.)9. Do attached lines have adequate flexibility to avoid damage?Attached lines are flex conduit, which has adequate flexibility. (See picture 12.)10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YD4 NEI UQ N/AEI Y9 NEI UE- N/AEINEi UI' N/AEI YO NEI UE!Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YO NEI ULI adversely affect the safety functions of the equipment?

No other adverse seismic conditions were identified.

TMPE-12-0294 Appendix C Page C-63 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 3 of 3 Status: @ N U Seismic Walkdown Checklist (SWC)EquipmentlDNo.

F--115O OM A Equip.Class' R- !\AOV od SOV EquipmentDescription

'v. I UHR HX 9ervi'ce W/olv_- OuItiet rI(V Comments (Additional pages may be added as necessary)

Seismic Engineer Walkdown PSE-53 Qualified Evaluator

  1. 1: El Seismic Engineer Walkdown PSE-53 Qualified Evaluator
  1. 2: tk&/ ý,,BAml_,I Date: .//(,1// 12 Date: / /!TMPE-12-0294 Appendix C Page C-64 Seismic Walkdown Pictures Equipment ID No. El150FO68A Equipment Class: 8, Motor & Solenoid Operated Valves Equipment Description DIV 1 RHR Hx Service Water Outlet FCV (Picture 6)TMPE-1 2-0294 Appendix C Page C-65 Seismic Walkdown Pictures Equipment ID No. E1150FO68A Equipment Class: 8, Motor & Solenoid Operated Valves Equipment Description DIV 1 RHR Hx Service Water Outlet FCV (Picture 10)TMPE-1 2-0294 Appendix C Page C-66 Seismic Walkdown Pictures Equipment ID No. El150FO68A Equipment Class: 8, Motor & Solenoid Operated Valves Equipment Description DIV 1 RHR Hx Service Water Outlet FCV (Picture 11)TMPE-1 2-0294 Appendix C Page C-67 Seismic Walkdown Pictures Equipment ID No. EJ150FO68A Equipment Class: 8, Motor & Solenoid Operated Valves Equipment Description DIV 1 RHR Hx Service Water Outlet FCV (Picture 12)TMPE-1 2-0294 Appendix C Page C-68 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Shea t I of 3 Status: M. N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. E115 1COO1C Equip. Class' 6, Vertical Pumps Equipment Description South Service Water "C'" Pump Location:

Bldg. RHR Floor EI.590 '-0" Room, Area. SRHRPR, Col. E-2 Manufacturer, Model, Etc. (optional but recommended)

Gould Pumps Inc., VIT 12x18 HMC Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?All anchors are in good condition.
3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Bolts are painted (see photo DSC 01355).4. Is the anchorage free of visible cracks in the concrete near the anchors?No visible cracks on concrete pier or floor.5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Anchor configuration is consistent with Dwg. M-N-2090-5, Rev Q (No postings);

DSN: MD 21146, Rev N (No applicable postings) and Dwg.M-N-2090-4, Rev P (No applicable Postings). (see photo DSC 01354)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Free ofpotentially adverse seismic conditions, no concerns identified.

Y54 NENEi UU N/AU Yff NE UE N/AD YZ NEI UE- N/AU Y[ý NEI U- N/AU Y mV NE UU 1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-69 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 2 of 3 Status: I. N U Seismic Walkdown Checklist (SWC)Equipment ID No. E1151COOIC Equip. Class' 6, Vertical Pumps Equipment Description South Service Water "C" Pump Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

No nearby equipment, cable trays or piping to impact the pump. (See photo DSC 01357).YX NEI Ul] N/All 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Yg NEI UI- N/A[l and masonry block walls not likely to collapse onto the equipment?

No equipment, ceiling tiles, lighting, and masonry block walls.Conduits/cables are adequately supported 9. Do attached lines have adequate flexibility to avoid damage?Lines have adequate flexibility. (See photo DSC 01351).10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YX NEI UE1 N/AU YN NEI UE Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y'K NE] UE]adversely affect the safety functions of the equipment?

None identified.

TMPE-12-0294 Appendix C Page C-70 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 3 of 3 Status:& N U Seismic Walkdown Checklist (SWC)EquipmentIDNo.

E1151COO1C Equip. Class' 6, Vertical Pumps Equipment Description South Service Water "C "Pump Comments (Additional pages may be added as necessary)

None Seismic Engineer Walkdown PSE-53 Qualified: Evaluator

  1. 1 Date: a/( 14 12--Engineer Walkdown PSE-53 Qualified Evaluator
  1. 2 : Date: 0 a[A I.TMPE-12-0294 Appendix C Page C-71 Seismic Walkdown Pictures Equipment ID No. Ell51COOJC Equipment Class: 6, Vertical Pumps Equipment Description South Service Water "C" Pump (DSC 01351)TMPE-1 2-0294 Appendix C Page C-72 Seismic Walkdown Pictures Equipment ID No. Ell51COOJC Equipment Class: 6, Vertical Pumps Equipment Description South Service Water "C" Pump (DSC 01354)TMPE-1 2-0294 Appendix C Page C-73 Seismic Walkdown Pictures Equipment ID No. EJI151COO]C Equipment Class: 6, Vertical Pumps Equipment Description South Service Water "C" Pump (DSC 01355)TMPE-1 2-0294 Appendix C Page C-74 Seismic Walkdown Pictures Equipment ID No. Ell51COOC Equipment Class: 6, Vertical Pumps Equipment Description South Service Water "C" Pump (DSC 01357)TMPE-1 2-0294 Appendix C Page C-75 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet I of 3 Status: (q N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. El156COO0C Equip. Class'Equipment Description RHR SWMDCTFan Location:

Bldg. RHR Floor El. 617'-0" Room, Area SRHRCT, Col. B-3 Manufacturer, Model, Etc. (optional but recommended)

Marley Cooling Tower Co 240" DIA HP4-8 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

All bolts verified.2. Is the anchorage free of bent, broken, missing or loose hardware?Anchors in good condition.

See photos DSCN 0414 & 0420.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No corrosion or mild surface oxidation.

See photos DSCN 0414 &0420.4. Is the anchorage free of visible cracks in the concrete near the anchors?No visible cracks in concrete floor/pad.

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Anchor configuration is consistent with the following drawings:

M-N-2090-4 Rev. P (Anchor bolt schedule), M-N-2090-5 Rev. Q, DDVEND 2858C77 Rev I & 222C602 PT 1/22/1980.

A.Nb IJo J9PPLjCh./SE PorTW 4.-6/-- PIoqWd'.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YtNE]Y6 NI] U[I N/All Yk NEI UU N/AU1 YJZ Nil ULI N/AUl YM NI] UEI N/A--YNE UD 1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-76 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sht 2of3 Status: &y) N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. E1156COOC Equip. Class' 9, Fans Equipment Description RHR SWMDCT Fan Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Existing cylinders nearby are securely fastened.

Junction boxes are also adequately supported No potential impact on the fan (see photo DSCN 0418).8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Area has no observed equipment, ceiling tiles or lighting.9. Do attached lines have adequate flexibility to avoid damage?Attached lines have flex conduit or loops. Attached lines attached to cylinders.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y01 NEI U-1 N/AD]YX NE] UE] N/AE]YM Nil U-] N/Al]YXNEI U-]Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

None identified.

YjKNEI UE3 TMPE-12-0294 Appendix C Page C-77 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 3 of 3 Status: (Z N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. EJ156COOIC Equip. Cla Equipment Description RHR SWMDCTFan Comments (Additional pages may be added as necessary) ss' 9, Fans N Seismic Engineer Walkdown PSE-53 Qualified Evaluator

  1. 1 : Date: I Seismic Engineer Walkdown PSE-53 Qualified Evaluator
  1. 2: Date: l~,- 12-12.I?TMPE-12-0294 Appendix C Page C-78 Seismic Walkdown Pictures Equipment ID No. EJ156COOC Equipment Class: 9, Fans Equipment Description RHR SWAMDCTFan (DSCN 0414)Bolt Configuration (Back)TMPE-12-0294 Appendix C Page C-79 Seismic Walkdown Pictures Equipment ID No. El156COO1C Equipment Class: 9, Fans Equipment Description RHR SW MDCTFan (DSCN 0418)TMPE-1 2-0294 Appendix C Page C-80 Seismic Walkdown Pictures Equipment ID No. El156COOC Equipment Class: 9, Fans Equipment Description RHR SWMADCT Fan (DSCN 0420)Bolt Configuration (Front)TMPE-12-0294 Appendix C Page C-81 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 1 of 3 Status: N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. E2101COOC Equip. Class' 7-Pneumatic-Operated Valve Equipment Description CS DIV 1 "C" Pump Location:

Bldg. RB Floor El. 540 '-0" Room, Area A-05, Col. G-15 Manufacturer, Model, Etc. (optional but recommended)

Borg-Warner Corp. JW-4106-DJ Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?All anchors present and secure.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No corrosion observed 4. Is the anchorage free of visible cracks in the concrete near the anchors?No concrete cracks observed 5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YU Ng'Y;4 NOi UU N/AU YJ('ND Uli- N/AU YO NE U[] N/A[YLI NE] UDI N/Az'YNEI ULI MPS i//~1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-82 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 2 of 3 Status: (D N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. E2101COOC Equipment Description CS DIV 1 "C" Pun Equip. Class' 7-Pneumatic-Operated Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

There are no impact sources observed nearby.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Lights above are swivel mounts that will not affect the asset. Overhead pipes/conduit are appropriately supported 9. Do attached lines have adequate flexibility to avoid damage?Attached lines are made of a flexible material or are looped to provide adequate flexibility. (See Picture 18.)10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?The asset and a local support brace have a minimum clearance of approximately 1Y2 ". These items are quite rigid and robust, therefore they do not pose an adverse seismic interaction per engineering judgment.Y NEI UI- N/Al YX" NEI UDI N/AED Y1NEI UE- N/AU YoND ULI Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YýN- U-1 adversely affect the safety functions of the equipment?

No adverse conditions were identified TMPE-12-0294 Appendix C Page C-83 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 3 of 3 Status: @ N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. E.D 10 I C.-X L C. Equip. Class' H, i- ,zo-,aa t Ijwg Equipment Description C-S ¶. \ I C. PL4, Iv4*Comments (Additional pages may be added as necessary)

R Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1: 7 J ..Date: 'R Seismic Engineer Walkdown PSE-53Qualified Evaluator
  1. 2: .2 0 0't 4 w'qc -Date: ff/4L2~TMPE-12-0294 Appendix C Page C-84 Seismic Walkdown Pictures Equipment ID No. E2101COOIC Equipment Class: 5, Horizontal Pumps Equipment Description CS DIV 1 "C" Pump (Picture 18)TMPE-1 2-0294 Appendix C Page C-85 Fermi 2 Seismic Walkdown Guidanve.DtQiument.Seismic Walkdown Checklist Sheet 1 of 3 Status:0 N U NJPR- 12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. E2150FO31A Equip. Class' 8, Motor-Operated and Solenoid-Operated Valves Equipment Description Div. I CS Pumps Min. Flow Valve Location:

Bldg. RB Floor El. 568'-0" Room, Area A-08 /Col. G-15 Manufacturer, Model, Etc. (optional but recommended)

Limitorpue SMB-000 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

YE N;2. Is the anchorage free of bent, broken, missing or loose hardware?

YX Asset is attached to piping system via aflange with 10 -('A" or 5/8')diameter bolts on an 8 "diameter bolt circle. (See pictures 1 and 2.)3. Is the anchorage free of corrosion that is more than mild surface YX oxidation?

Bolts have no corrosion.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YE]No anchorage to concrete.5. Is the anchorage configuration consistent with plant documentation?

YE](Note: This question only applies if the item is one of the 50% for which anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of YN potentially adverse seismic conditions?

'Enter the equipment class name from Appendix B: Classes of Equipment NEI UD] N/AE]NE] UE] N/AE]NEI UO N/AC5 NE] UE] N/AX NEI UE]ws 0141La TMPE-12-0294 Appendix C Page C-86 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 2 of 3 Status: Q(j) N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. E2150FO31A Equip. Class' 8, Motor-Operated and Solenoid-Operated Valves Equipment Description Div. I CS Pumps Min. Flow Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

The only nearby equipment is a pipe which is 5" away that is fully restrained from impact because it is well-supported in the direction of the asset. (See picture 1.)8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

All overhead equipment is properly restrained

9. Do attached lines have adequate flexibility to avoid damage?Attached line has adequate flexibility. (See picture 2.)10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yf NEI U] N/A]Y$ N] UD N/AU Y$ NE] UO N/AO YD NO] U-Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

A pipe support above the asset is only 1" away from anotherpipe, however, the pipe has insulation around it so actual distance is acceptable.

Nut and bolts fasteners were used in two locations and Allen bolts were used elsewhere on the asset's operator panel. This condition is not considered adverse per engineering judgment.

In addition, the case is free of leaks at the seal that is secured by the fasteners. (See picture 6.)Y0 NEI UE]IAps,1510 TMPE-12-0294 Appendix C Page C-87 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Sheet 3 of 3 Status: S, N U Seismic Walkdown Checklist (SWC)Equipment ID No.

Equip. Class' ?- Moqbr'- OV1 ( sio/idvo ne'"Operaed Va lves Equipment Description .i'v.. 1 (15 EMPS M i, iVO. Val v ve.Comments (Additional pages may be added as necessary)

X' Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1: 9 'P.Id Seismic Engineer Walkdown PSE-53Qualified Evaluator
  1. 2: Date: Date: //12-TMPE-12-0294 Appendix C Page C-88 Seismic Walkdown Pictures Equipment ID No. E2150FO31A Equipment Class: 8, Motor/Solenoid-Operated Valves Equipment Description Div. I CS Pumps Min. Flow Valve PICTURE #1 TMPE-1 2-0294 Appendix C Page C-89 Seismic Walkdown Pictures Equipment ID No. E2150FO31A Equipment Class: 8, Motor/Solenoid-Operated Valves Equipment Description Div. I CS Pumps Min. Flow Valve E2150-F031A C CS PUMPS' /N FLOW VLV PICTURE #2 TMPE-1 2-0294 Appendix C Page C-90 Seismic Walkdown Pictures Equipment ID No. E2150FO31A Equipment Class: 8, Motor/Solenoid-Operated Valves Equipment Description Div. I CS Pumps Min. Flow Valve PICTURE #6 TMPE-1 2-0294 Appendix C Page C-91 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet I of 3 Status: @ N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)EquipmentID No. E4101COOJC Equip. Class' 5, Horizontal Pump Equipment Description HPCI Turbine Driven Oil Pump, Location:

Bldg. RB Floor El. 540'-0" Room, Area B-O1, Col. H-9 Manufacturer, Model, Etc. (optional but recommended)

Delaval Turbine Co. Model A3DBCX187, IMO Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one YD Ng of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?Anchorage is between flanges. All bolts are present and securely tightened See pictures 11, 14 & 17.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Bolts do not exhibit corrosion.

See pictures 11, 14 & 17.4. Is the anchorage free of visible cracks in the concrete near the anchors?Bolts are not anchored to concrete.5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YC NEI UE- N/AD YD9 NDI UO N/AD YE- NEI U- N/Ak YD- ND UD N/As YOI .ND UD K EeP : V9/e C E'Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-92 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 2 of 3 Status:l I N U Seismic Walkdown Checklist (SWC)Equipment ID No. E4101COOC Equip. Class' 5. Horizontal Pump Equipment Description HPCJ Turbine Driven Oil Pump Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

No potential impact sources were observed 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

No overhead equipment.

Area above is open for the purposes of using a local hoist.9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.

The existing condition is found to be acceptable based on the following:

The pump is securely bolted to the HPCI Turbine outer Casting with one set offeet supported vertically by two springs. See pictures 11, 14, 17 & 19. These springs are referred to as Resilient mounts per the"HPCI Turbine Main Oil Pump Disassembly and Reassembly Procedure 35.202.006" (pages 4 and 11).Per calculation DC-3283 Vol LA Rev. A, All HPCI Oil piping system weight support and seismic restraint locations were found adequate for design loading and guarantee flexibility for thermal expansion.

The relatively small pump is light weight.Short cantilever distance of the turbine casing.Rigid mounting to the casing with additional spring supports.Low seismic loads (ZPA) in the Auxiliary Building Sub-Basement.

The Pump was previously evaluated in an IPEEE Walkdown SEWS of good seismic design.The pump was considered to be of good seismic design based on the GE Component Seismic Evaluation Report TR102-00058 (1996).,114g~EgeJct

&Ufte CS IJa4-0tr,,ype Pof-rM'*;

t090 rcf"o. -. o3/t, 1,zxhz.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Ybd NEI UE- N/AU YEI N[J UM N/AýYo NEI U[I N/AQ Y, NEI UEI Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Yo NEl U-TMPE-12-0294 Appendix C Page C-93 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 3 of 3 Status:@ N U Seismic Walkdown Checklist (SWC)EquipinentID No..- COO1C-- Equip. Class' 5 -I-Lrktzorý'&-v Pt nr mo!Equipment Description WPCI. T rbifne brveR OJ fau p lComments (Additional pages may be added as necessary)(r1i s~et MIS A01 'd'ehtifi'ed I qt rxttipxed hf :10 f in~ -ke- field, We-cotdd keermine itS 0q I'Ocedr quj iderLfify (4ý 1ýy rfef-r-i eirX ouvýJL,-5702-2 ny\4 -We jeerael .5kec1ý OC Wec pari mv4Je 6y fhe~ Mawfa~vfupot CAIRD waLct' 1lssaA Yor ryw-i$$'Ir\

ra M- SOS-~. KJ. -..VA '~ ~i W& %M4catit.*K Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1 m& ( P, Dd Seismic Engineer Walkdown PSE-53Qualified Evaluator#2:

_.Acx(kkj A"RA A/Date: / ".Date: TMPE-12-0294 Appendix C Page C-94 Seismic Walkdown Pictures Equipment ID No. E4101COO]C Equipment Class: 5 -Horizontal Pumps Equipment Description HPCI Turbine Driven Oil Pump Bolting Contliguration bor HPCI Turbme Driven il Pump (Picture 11)TMPE-1 2-0294 Appendix C Page C-95 Seismic Walkdown Pictures Equipment ID No. E4101COOIC Equipment Class: 5 -Horizontal Pumps Equipment Description HPCI Turbine Driven Oil Pump Side View ot HkuI I Urblne Onven U01 Pump (Picture 14)TMPE-12-0294 Appendix C Page C-96 Seismic Walkdown Pictures Equipment ID No. E4101COOC Equipment Class: 5 -Horizontal Pumps Equipment Description HPCI Turbine Driven Oil Pump Bolting Configuration for HPCI Turbine Driven Oil Pump (Picture 17)TMPE-1 2-0294 Appendix C Page C-97 Seismic Walkdown Pictures Equipment ID No. E4101COOC Equipment Class: 5 -Horizontal Pumps Equipment Description HPCI Turbine Driven Oil Pump Side View of HPCI Turbine Driven Oil Pump (Picture 19)TMPE-1 2-0294 Appendix C Page C-98 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Sheet 1 of 3 Status: () N U Seismic Walkdown Checklist (SWC)Equipment ID No. E4150FO01 Equip. Class' 8. Motor-Operated Valve Equipment Description HPCI Turbine Steam Supply Isolation MOV Location:

Bldg. RB Floor El. 540'-0" Room, Area B-O1, Col. H-JO Manufacturer, Model, Etc. (optional but recommended)

Limitorque Model SMB-1 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?The asset is attached to the HPCI Turbine steam piping system.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No corrosion present.4. Is the anchorage free of visible cracks in the concrete near the anchors?No visible cracks in concrete for the local pipe hangers. The asset is not anchored to concrete.5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YO]NW Yxd NE U] N/AU YX NEI U-] N/AD YJ NE] UE] N/AU YO] NEI UO N/As'Y$NEI UE 1 Enter the equipment class name from Appendix B: Classes of Equipment (rips 10/a/I.TMPE-12-0294 Appendix C Page C-99 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 2 of 3 Status: () N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. E4150FOO1 Equip. Class' 8, Motor-Operated Valve Equipment Description HPCI Turbine Steam Supply Isolation MOV Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

No potential impact sources were observed. (See pictures 1, 4 & 5.)8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

No overhead equipment.

Area above is open for the purposes of using a local hoist. (See Picture 4.)9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility. (See Picture 5.)10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YjZ NE UO N/AD YLI NI U-1 NWAX YM NEI UD N/AO YX NEI U-1 Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YN( Ni U[-adversely affect the safety functions of the equipment?

TMPE-1~~MP 2-029 Apedx Xae -TMPE-12-0294 Appendix C Page C-1 00 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Sheet 3 of 3 Status: i9 N U Seism ic Walkdown Checklist (SWC) -ro c1ar\ 0 1 Equipment ID No. Eq 15 06) -... Equip. Classi oorc',..4.

N V.\ Equipment Description HpC72 ,.1" b 7Fiil 5t =Lso MVIV Comments (Additional pages may be added as necessary)

AII-W/A -DCSeismic Engineer Walkdown PSE-S3Qualified Evaluator

  1. 1: ?29Le PP A641-E9 Seismic Engineer Walkdown PSE-53Qualified Evaluator
  1. 2: "0W /Date: Date: 7/12 TMPE-12-0294 Appendix C Page C-101 Seismic Walkdown Pictures Equipment ID No. E4150FOO Equipment Class: 8 -Motor Operated and Solenoid Operated Valves Equipment Description HPCI Turbine Steam Supply Isolation MOV General View of Valve Configuration (Picture 1)TMPE-1 2-0294 Appendix C Page C-102 Seismic Walkdown Pictures Equipment ID No. E4150FOO Equipment Class: 8- Motor Operated and Solenoid Operated Valves Equipment Description HPCI Turbine Steam Supply Isolation MOV General View of Valve (Picture 3)TMPE-1 2-0294 Appendix C Page C-103 Seismic Walkdown Pictures Equipment ID No. E4150FO01 Equipment Class: 8- Motor Operated and Solenoid Operated Valves Equipment Description HPCI Turbine Steam Supply Isolation MOV Piping and Supports Overhead the Valve (Picture 4)TMPE-12-0294 Appendix C Page C-104 Seismic Walkdown Pictures Equipment ID No. E4150FO01 Equipment Class: 8- Motor Operated and Solenoid Operated Valves Equipment Description HPCI Turbine Steam Supply Isolation MOV Flexible Conduit Lines to Motor Operator (Picture 5)TMPE-1 2-0294 Appendix C Page C-105 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet I of 3 Status: ON U Seismic Walkdown Checklist (SWC)Equipment ID No. E4150F004 Equip. Class' 8. Motor-Operated Valve Equipment Description HPCI Booster Pump Suction from CST Isolation MOV Location:

Bldg. RB Floor El. 540'-O" Room, Area B-01, Col. G-11 Manufacturer, Model, Etc. (optional but recommended)

Limitorque Model SB-O Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?The anchorage is present and secure. (See pictures 1,2,3,4 and 8.)3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Little to no corrosion observed (See pictures 1,2,3,4 and 8.)4. Is the anchorage free of visible cracks in the concrete near the anchors?There are no cracks in concrete or steel members near the asset. The asset not directly anchored to concrete.5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YEI N9 Yjd N[] U-1 N/AZ YV NI-] UL N/AZ YU(NZ UL N/AZ YEI NEI UE] N/A%N[ UE1 1 Enter the equipment class name from Appendix B: Classes of Equipment W5$ 0q/~TMPE-12-0294 Appendix C Page C-106 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 2 of 3 Status: (D N U NJPR- 12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. E4150FOO4 Equip. Class' 8, Motor-Operated Valve Equipment Description HPCI Booster Pump Suction from CST Isolation MOV Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

There were no potential impact sources observed. (See Pictures 4 and 5.)8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

All overhead equipment/piping was observed to be adequately anchored and restrained (See pictures 5 and 6.)9. Do attached lines have adequate flexibility to avoid damage?The attached lines have adequate flexibility.

Note the flex conduits in Picture 3.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YE NEI UE N/AX YIK NE UE N/AU YX NEI UE1 N/AUI YO NEI ULI Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Page C-107 TMPE-12-0294 Appendix C Fermi 2 Seismic Walkdown Guidanc;e Document Seismic Walkdown Checklist 5 ttJh t 3 of 3 NJPR-12-0043 Seismic Walkdown Checklist (SWC)EquipmentIDNo.

B 15 OFOOý Equip. Class' olara. I-e ývcJve SS" Equipment Description -H P C. booster PkAwm io5Lt.I CS.T T1 5 MOV Comments (Additional pages may be added as necessary) )Am-tV/A -Seismic Engineer Walkdown PSE-53Qualified Evaluator#1

. 7 PADo- Date: 14 Seismic Engineer Walkdown PSE-53Qualified Evaluator
  1. 2: IUC4A)_ "cL4A2P\ , Date: S~/7/t2 TMPE-12-0294 Appendix C Page C-108 Seismic Walkdown Pictures Equipment ID No. E4150F004 Equipment Class: 8- Motor Operated and Solenoid Operated Valves Equipment Description HPCI Booster Pump Suction Head form CSI ISO MOV Bonnet and Gland Bolting (Front View)(Picture 1)TMPE-1 2-0294 Appendix C Page C-1 09 Seismic Walkdown Pictures Equipment ID No. E4150F004 Equipment Class: 8 -Motor Operated and Solenoid Operated Valves Equipment Description HPCI Booster Pump Suction Head form CSI ISO MOV Valve Gland Bolting Configuration (Front View)(Picture 2)TMPE-1 2-0294 Appendix C Page C-1 10 Seismic Walkdown Pictures Equipment ID No. E4150FO04 Equipment Class: 8- Motor Operated and Solenoid Operated Valves Equipment Description HPCI Booster Pump Suction Head form CSI ISO MOV Bonnet and Gland Bolting with Flexible Conduit to Motor Operator (Picture 3)TMPE-1 2-0294 Appendix C Page C-1 11 Seismic Walkdown Pictures Equipment ID No. E4150F004 Equipment Class: 8 -Motor Operated and Solenoid Operated Valves Equipment Description HPCI Booster Pump Suction Head form CSI ISO MO V General View of Valve Configuration (Picture 4)TMPE-1 2-0294 Appendix C Page C-1 12 Seismic Walkdown Pictures Equipment ID No. E4150F004 Equipment Class: 8 -Motor Operated and Solenoid Operated Valves Equipment Description HPCI Booster Pump Suction Head form CSI ISO MO V Piping and Supports Overhead the Valve (Picture 5)TMPE-1 2-0294 Appendix C Page C-1 13 Seismic Walkdown Pictures Equipment ID No. E4150F004 Equipment Class: 8- Motor Oerated and Solenoid Operated Valves Equipment Description HPCI Booster Pump Suction Head form CSI ISO MO V Piping and Supports Overhead the Valve (Picture 6)TMPE-1 2-0294 Appendix C Page C-1 14 Seismic Walkdown Pictures Equipment ID No. E4150FO04 Equipment Class: 8 -Motor Operated and Solenoid Operated Valves Equipment Description HPCI Booster Pump Suction Head form CSI ISO MO V Valve Configuration with Overhead Framing Supports (Side View)(Picture 8)TMPE-1 2-0294 Appendix C Page C-1 15 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Statusn N U Seismic Walkdown Checklist (SWC)Equipment ID No. E41K805 Equip. Class' 0, Other Equipment Description HPCI Flow Rate Modulator Location:

Bldg. AB Floor El. 613'-6" Room, Area B-15, Col. F-14 Manufacturer, Model, Etc. (optional but recommended)

Validne Model CM-249-02 Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

Attached to plate inside cabinet H 11P612.2. Is the anchorage free of bent, broken, missing or loose hardware?Mounting of component to bracket confirmed 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Bolts and screws are free of corrosion.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Not mounted to concrete.5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which anchorage configuration verification is required.)

Mounting configuration is consistent with plant documentation.(Ref drawing I-2040-08A/Iv.

C4, too rPeas 45) ,.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YNU V NEI UU3 N/AU1 YJW NEI U[3 N/AU Y[, NEI UU N/AU Y[A NE UU- N/AU YC NE-I UEJ Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-1 16 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 2 of 3 U Seismic Walkdown Checklist (SWC)Equipment ID No. E4JK8OS Equip. Class' 0, Other Equipment Description IIPCI Flow Rate Modulator Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Inside cabinet H11P612. None observed.YIR NEI UI" N/AD]8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Yý] NEI UE" N/AED and masonry block walls not likely to collapse onto the equipment?

Lights supported on chains with redundant wire cable.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 free of potentially adverse seismic interaction effects?YM NE! UE! N/AE!Y[ NEI UE-Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could YA NE! UE!adversely affect the safety functions of the equipment?

No other seismic conditions identified.

TMPE-12-0294 Appendix C Page C-1 17 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 3 of 3 Status:^ N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. E41k 806 Equip. Class' 2& -0 THOR Equipment Descriptiofi N PCZE PUMP C'LO.!W A le- OD Ma .01IORo Comments (Additional pages may be added as necessary)

Cc'/APOA/FNT Is /NStbE PANEL ./. PGIj.,IIi-P6'Z IN//PF4AEC 4S AN INiD1Vtd,)4LL COMoN&.T Seismic EngAeer Walkdown PSE-53Qualifled Evaluator

  1. 1 :I -Wjz4-".Seismic Engineer Walkdown PSE-53Qualified Evaluator
  1. 2: Date: 9)N901L Date: 0Y95O'7 [1 TMPE-12-0294 Appendix C Page C-1 18 Seismic Walkdown Pictures Equipment ID No. E41K805 Equipment Class: 0, Other Equipment Description HPCI Pump Flow Rate Modulator (DSCNO077)

TMPE-1 2-0294 Appendix C Page C-1 19 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 1 of 3 Status:Q N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. E5150F045 Equip. Class' 8-Motor Operated & Solenoid Operated Valves Equipment Description RCIC Turbine Steam Inlet Isolation MOV Location:

Bldg. RB Floor El. 544'-0" Room, Area A-05, Col. F-17 Manufacturer, Model, Etc. (optional but recommended)

Powell Model 19023 WE Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?All anchors are present and securely tightened (See picture 6.)3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No corrosion other than mild surface corrosion was observed 4. Is the anchorage free of visible cracks in the concrete near the anchors?Not anchored to concrete. (See picture 6.)5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YO N;YX NE UE- N/AU YO NEI UL- N/AFI YLI NE1 UOL N/Ag YEI NEI UL- N/A%YX NEI UF'E Enter the equipment class name from Appendix B: Classes of Equipment Cri~'S TMPE-12-0294 Appendix C Page C- 120 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist She 2of`3 Status: N U NIPR- 12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. E5150F045 Equip. Class' 8-Motor Operated & Solenoid Operated Valves Equipment Description RCIC Turbine Steam Inlet Isolation MOV Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

There are no proximity concerns for soft targets. Asset is protected from above by platform grating and from the north by the concrete wall.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Asset is protected from above by platform. (See picture 15.) Equipment above is well-supported.

9. Do attached lines have adequate flexibility to avoid damage?Attached lines are made of a flexible material. (See picture 4.) Attached lines have adequate flexibility.
10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?There are no items nearby that are close enough to cause interaction effects. (See picture 16.)YgNEI uI- N/AEI Y" NEI UE1 N/A-3 Y[d"NEI UI- N/A~l Yj" NEI UEI Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could YJd'N-] U--adversely affect the safety functions of the equipment?

M PS 10/-3/11 TMPE-12-0294 Appendix C Page C-121 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 3 of 3 Status: ON U NJPR-12-0043 Seismic Walkdown Checklist (SWC)EquipmentlDNo.

Jr515Oor0t Equip. Class' 2- Mc)tor-Operdaed EquipmentDescription B I U LcT I o M 0oV bSoIer~ot

-0o er0Ied Valves=Comments (Additional pages may be added as necessary)

Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1 Date: Seismic Engineer Walkdown PSE-53Qualified Evaluator
  1. 2: "hot4A.,iv Date:W2/-TMPE-12-0294 Appendix C Page C-122 Seismic Walkdown Pictures Equipment ID No. E5150F045 Equipment Class: 8, Motor/Solenoid-Operated Valves Equipment Description RCIC Turbine Steam Inlet Isolation MOV PICTURE #4 TMPE-1 2-0294 Appendix C Page C-123 Seismic Walkdown Pictures Equipment ID No. E5150F045 Equipment Class: 8, Motor/Solenoid-Operated Valves Equipment Description RCIC Turbine Steam Inlet Isolation MOV PICTURE #6 TMPE-1 2-0294 Appendix C Page C-124 Seismic Walkdown Pictures Equipment ID No. E5150F045 Equipment Class: 8, Motor/Solenoid-Operated Valves Equipment Description RCIC Turbine Steam Inlet Isolation MOV PICTURE #15 TMPE-12-0294 Appendix C Page C-125 Seismic Walkdown Pictures Equipment ID No. E5150F045 Equipment Class: 8, Motor/Solenoid-Operated Valves Equipment Description RCIC Turbine Steam Inlet Isolation MOV PICTURE #16 TMPE-1 2-0294 Appendix C Page C-126 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Sheet I of 3 Status: 0N U Seismic Walkdown Checklist (SWC)Equipment ID No. G4100F016 Equip. Class' 0 -Other Equipment Description FPCC Skimmer surge TNK to RHR ISO Valve Location:

Bldg. RB Floor El. 583 '-6" Room, Area A-12, Col. A-12 Manufacturer, Model, Etc. (optional but recommended)

Wm Powell 8 "-3001b OSY Gate Valve Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?The asset is attached to its piping system via bolts. These bolts are in good condition and securely tightened (See Pictures 28 & 29)3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No corrosion was observed 4. Is the anchorage free of visible cracks in the concrete near the anchors?No anchorage to concrete.5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YEI NCNEI U- N/AEJ YR NEI UEI N/AlE YEI NE UE- N/A9 YE NE UE1 N/AýW YN NEI UEr 1 Enter the equipment class name from Appendix B: Classes of Equipment O/411iIýTMPE-12-0294 Appendix C Page C-127 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 2 of 3 Status:@ N U Seismic Walkdown Checklist (SWC)Equipment ID No. G4100F016 Equip. Class' 0 -Other Equipment Description FPCC Skimmer surge TNK to RHR ISO Valve Interaction Effects .7. Are soft targets free from impact by nearby equipment or structures?

There were no observed items in the area capable of impacting the asset during a seismic event because all items are adequately restrained.

Y9 ND UDI N/AD 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Yo NDI UD N/AD-and masonry block walls not likely to collapse onto the equipment?

All overhead items were observed to be appropriately supported and restrained. (See Pictures 34 and 45)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 free of potentially adverse seismic interaction effects?Y9 NEI UD- N/AD Y& NEI UD Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could Yý'NDI UD-adversely affect the safety functions of the equipment?

No adverse conditions were identified.

TMPE-12-0294 Appendix C rP age CO-128 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 3 of 3 Status: () N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)EquipmentIDNo.

GqIO0 roi CO Equip. Class' O-OiAer Equipment Description PP(.-(__ SKimme- (- 1r-, e -TNY.t- ý-o N R. 1',0 .Y t Comments (Additional pages may be added as necessary)

Afo UE Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1: g ? L .PJ, .o 19 Seismic Engineer galkdown PSE-53Qualified Evaluator
  1. 2 :'1Gh3 "-IOAA I/N, Date: P/.7"_ /12-.Date: 12-. v T _ w v-TMPE-12-0294 Appendix C Page C-129 Seismic Walkdown Pictures Equipment ID No. G4100FO16 Equipment Class: 0, Other Equipment Description FPCC Skimmer Surge Tank to RHR Iso Valve (Picture 28)TMPE-12-0294 Appendix C Page C-130 Seismic Walkdown Pictures Equipment ID No. G41OOFO16 Equipment Class: 0, Other Equipment Description FPCC Skimmer Surge Tank to RHR Iso Valve (Picture 29)TMPE-12-0294 Appendix C Page C-131 Seismic Walkdown Pictures Equipment ID No. G4100FO16 Equipment Class: 0, Other Equipment Description FPCC Skimmer Surge Tank to RHR Iso Valve (Picture 34)TMPE-1 2-0294 Appendix C Page C-132 Seismic Walkdown Pictures Equipment ID No. G4100FO16 Equipment Class: 0, Other Equipment Description FPCC Skimmer Surge Tank to RHR Iso Valve (Picture 45)TMPE-1 2-0294 Appendix C Page C-133 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Sheet 1 of 3 Status:@ N U Seismic Walkdown Checklist (SWC)Equipment ID No. G4100FO45A Equip. Class' 0- Other Equipment Description Fuel Storage Diffuser "A "Return Isolation Valve Location:

Bldg. RB Floor El. 682'-6" Room, Area A-43, Col E-17 Manufacturer, Model, Etc. (optional but recommended)

XMOX-XOMOX Corp Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments;Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?Valve is not attached to a civil structure.

Aside from some minor surface corrosion, bolts that secure the valve to piping appear to be in good condition.

See Picture 1.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

See response to Question 2 above.4. Is the anchorage free of visible cracks in the concrete near the anchors?Valve is not anchored to concrete 5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YEI NýYEI NEI UE- N/A! <YE! NEI UE! N/AX YEi NE! UED N/A YEI NE! UE" N/Az Yý(NEI UE-1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C- 134 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 2 of 3 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No. G4100F045A Equip. Class' 0- Other Equipment Description Fuel Storage Diffuser "A "Return Isolation Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Valve is in a pit and shielded fiom impact by a checkered cover plate.There are no impact sources. (See Pictures 2 & 3)8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

There are no realistic hazards overhead.

The lights on this floor are not mounted directly over the valve.9. Do attached lines have adequate flexibility to avoid damage?There are no conduit or tubing lines on the valve. (See Picture 4)10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YK NiO UE N/AE-YU NII U-- N/A]YO] NEI UE- N/Agt YVNE[ UE-Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YX NO UE-adversely affect the safety functions of the equipment?

None were identified.

TMPE-12-0294 Appendix C Page C-135 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. G4100F045A Equip. Class' 0- Other Equipment Description Fuel Storage Diffuser "A "Return Isolation Valve Comments (Additional pages may be added as necessary)

None Status:~ 0NfU X' Seismic Engineer Walkdown PSE-53 Qualified Evaluator

  1. 1 :Michael P Sasso".,Seismic Enginqer Walkdown PSE-53 Qualified Evaluator
  1. 2 :Marc Mever Date: o V._2_ 1 _ 1_2.Date: TMPE-12-0294 Appendix C Page C- 136 Seismic Walkdown Pictures Equipment ID No. G410OFO45A Equipment Class: 0, Other Equipment Description Fuel Storage Diffuser "A "Return Isolation Valve (Picture 1)TMPE-1 2-0294 Appendix C Page C-1 37 Seismic Walkdown Pictures Equipment ID No. G4100FO45A Equipment Class: 0, Other Equipment Description Fuel Storage Diffuser "A "Return Isolation Valve (Picture 2)TMPE-1 2-0294 Appendix C Page C-1 38 Seismic Walkdown Pictures Equipment ID No. G4100FO45A Equipment Class: 0, Other Equipment Description Fuel Storage Diffuser "A "Return Isolation Valve RUG 22 2012 (Picture 3)TMPE-1 2-0294 Appendix C Page C-139 Seismic Walkdown Pictures Equipment ID No. G4100FO45A Equipment Class: 0, Other Equipment Description Fuel Storage Diffuser "A "Return Isolation Valve AUG (Picture 4)TMPE-12-0294 Appendix C Page C-140 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 1 of 3 NJPR-12-0043 N U Seismic Walkdown Checklist (SWC)Equipment ID No. HllP612 Equip. Class 1 20, Instrumentation and Control Panels Equipment Description F. W. & Recirc. Instrument Cab. -Div. II Location:

Bldg. AB Floor El. 613 '-6" Room, Area B-15, Col. F-14 Manufacturer, Model, Etc. (optional but recommended)

Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Yt NEI of the 50% of SWEL items requiring such verification)?

All welds visible. Seismic bracing added per EDP 27108.007.

2. Is the anchorage free of bent, broken, missing or loose hardware?

Y[a N[l UL- N/AU Front: In Bays 1 & 3, plug weld missing weld 3 " at 10" to embedment.

Back.- Welded to embedment.

Drawings 1-2002-16

& 1-2002-17 used to confirm no required plug welds & proper anchorage.

Identified front condition verified as acceptable. (s r*_ I I C>, .,Sc0t0o O 3 V-, fall /tT-3. Is the anchorage free of corrosion that is more than mild surface YIj NUl U'- N/AU-oxidation?

Connection plates & welds were painted, therefore did not 'exhibit corrosion. (SF.-c latliz.4. Is the anchorage free of visible cracks in the concrete near the anchors? YEI NEI U-- N/AUl Concrete at the base is intact and not cracked.5. Is the anchorage configuration consistent with plant documentation?

YO NUI UU] N/AU (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Weld configuration is consistent with documentation (Ref drawings 1-2002-16

& 1-2002-17).

Bracing configuration is consistent with documentation (Ref EDP 27108.007) sE £arnav~Tr -tbaic tolizit-6. Based on the above anchorage evaluations, is the anchorage free of YPj NUI UU potentially adverse seismic conditions?-J , ' Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-141 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 2 of 3 Status: ) N U Seismic Walkdown Checklist (SWC)Equipment ID No. H11P612 Equip. Class' 20, Instrumentation and Control Panels Equipment Description F. W. & Recirc. Instrument Cab. -Div. 11 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Soft targets are enclosed by the cabinet & door, therefore any soft targets are protected.

YA NEI U- N/AlZ 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YVJ' NEI U!1 N/AZ1 and masonry block walls not likely to collapse onto the equipment?

Lights have chain & cable.9. Do attached lines have adequate flexibility to avoid damage?All attached lines have adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y[F NE! UE! N/AEZ Y[4 NEI UE]Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Note: Bracing per EDP 27108 has been installed properly, per plan, and bolting has been verified NEI UEi TMPE-12-0294 Appendix C Page C-142 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 3 of 3 N U Seismic Walkdown Checklist (SWC)Equipment ID No. / Lpe m L Equip. Class'.Tt5VM HrN r1 Cc'//1ReOt Equipment Description t PSC-IRC. zA/S7-wMEA/r-CAB, -P-iV.1 Com~ments (Additional pages may be added as necessary)

Z~q~6.$ L..zoaI~g~~j C NI> az-Z"-- 1-7.u 19f/6 J *'LI4& oT~1 LAJ~1Z~ Uig.~~~DISK//1 Seismic Engineer Walkdown PSE-53Quatified Evaluator#

  1. 1.: 0 .IX 4 ,4 Date: 09 /OS/Zl- I -L-A Seismic Engineer Walkdown PSE-53 Qualified Evaluator
  1. 2 : AA , Date: 68.c-c (0 Lo 2.0i2-TMPE-12-0294 Appendix C Page-C-143 Seismic Walkdown Pictures Equipment ID No. HI1P612 Equipment Class: 20, Instrumentation and Control Panels Equipment Description F. W & Recirc. Instrumentation Cab. -Div. II TMPE-1 2-0294 Appendix C Page C-144 Seismic Walkdown Pictures Equipment ID No. Hl1P612 Equipment Class: 20, Instrumentation and Control Panels Equipment Description F. W & Recire. Instrumentation Cab. -Div. II TMPE-12-0294 Appendix C Page C-145 Seismic Walkdown Pictures Equipment ID No. HJJP612 Equipment Class: 20, Instrumentation and Control Panels Equipment Description F. W. & Recirc. Instrumentation Cab. -Div. II TMPE-1 2-0294 Appendix C Page C-146 Seismic Walkdown Pictures Equipment ID No. HlJP612 Equipment Class: 20, Instrumentation and Control Panels Equipment Description F. W & Recirc. Instrumentation Cab. -Div. II TMPE-12-0294 Appendix C Page C-147 Seismic Walkdown Pictures Equipment ID No. HI1P612 Equipment Class: 20, Instrumentation and Control Panels Equipment Description F. W & Recirc. Instrumentation Cab. -Div. II TMPE-1 2-0294 Appendix C Page C-148 Seismic Walkdown Pictures Equipment ID No. HlJP612 Equipment Class: 20, Instrumentation and Control Panels Equipment Description F. W & Recire. Instrumentation Cab. -Div. II TMPE-12-0294 Appendix C Page C-149
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