ML12341A365

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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-150 Through C-246
ML12341A365
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: ML12341A365 (97)
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Text

Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheta t of 3 Status: Vff N U Seismic Walkdown Checklist (SWC)Equipment ID No. H11P613 Equip. Class' 20, Instrumentation

& Control Panels Equipment Description Process Instrument Cabinet Div I Location:

Bldg. AB Floor El. 613'-6" Room, Area Relay Room (B-15), Col. F-16 Manufacturer, Model, Etc. (optional but recommended)

N/A 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.Anchora2e 1. Is the anchorage configuration verification required (i.e., is the item one 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?Anchorage is complete.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchorage and welds are clean.4. Is the anchorage free of visible cracks in the concrete near the anchors?Concrete at the base is intact and not cracked.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.)

Verified base welds as 4"@12"front and 4"@11" rear. (ref dwg.1-2002-16)

Verified seismic bracingper EDP 27108.007.

One bolt to adjacent cabinet (Hi 1P61 7) does not have full thread engagement.

Reviewed calculation DC-5 734 Vol. Ifor additional seismic bracing per EDP 27108.007, in which no credit is taken for these bolts. The YV NEI YEJ NEI U-- N/AE YM NEI UI- N/AEl YJ'I NEI UE N/AEl YO NFE- UEI N/AEl condition is therefore acceptable. (s' .. -j ,L..Oe, tS %Q1t,1I,-AI..L bOcwomSN15 jEF6em-r tt-rasr izcti;'-dr-D borw 1o-ia1j12.

AWb N4O APPLICA131-r po-i-~ ,r.K..4~6. Based on the above anchorage evaluations, is the anchorage free of YO NEI UE" potentially adverse seismic conditions?

No adverse seismic conditions were observed.IA&L-Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-150 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 2 of 3 Status: 0 N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)EquipmentID No. H11P613 Equip. Class' 20, Instrumentation

& Control Panels Equipment Description Process Instrument Cabinet Div I 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.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Lights on chains and cables. HVAC ducts, cable trays and conduit are robustly and seismically supported.

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?YO NEI UL- N/AE YK NEI UE1 N/AEl Y[N NEI UEI N/AE3 YM 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?

Door, internal component mounting & other attachments are allftee of adverse seismic conditions.

Door at back of cabinet opened.TMPE-12-0294 Appendix C Y9) NEIUE1 Page C-151 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Shckt 3 of 3 Status:(,V N U NJPR- 12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. ]4 11786/3 Equip. Class' .- !/v15772VMU v,4,r17atd PA,--EL-Equipment Description PAOeQC.'

ahkpte -piv. Z Comments (Additional pages may be added as necessary)

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  1. 1: 2 J' ,A, Seismic Engineer Walkdown PSE-53Qualified Evaluator
  1. 2: 9.l/L Date:

ZO/Date: Z-TMPE-12-0294 Appendix C Page C-1 52 Seismic Walkdown Pictures Equipment ID No. Hl1P613 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description PROCESS INSTRUMENT CABINET- DIV 1 (DSCO0099)

TMPE-1 2-0294 Appendix C Page C-1 53 Seismic Walkdown Pictures Equipment ID No. Hi lP613 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description PROCESS INSTRUMENT CABINET- DIV 1 (DSCO0100)

TMPE-12-0294 Appendix C Page C-1 54 Seismic Walkdown Pictures Equipment ID No. Hl1P613 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description PROCESS INSTRUMENT CABINET- DIV I (DSCO0102)

TMPE-1 2-0294 Appendix C Page C-155 Seismic Walkdown Pictures Equipment ID No. HIIP613 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description PROCESS INSTRUMENT CABINET- DIV 1 (DSCO0104)

TMPE-1 2-0294 Appendix C Page C-156 Seismic Walkdown Pictures Equipment ID No. Hl1P613 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description PROCESS INSTRUMENT CABINET- DIV 1 (DSCO0105)

TMPE-1 2-0294 Appendix C Page C-157 Seismic Walkdown Pictures Equipment ID No. Hl1P613 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description PROCESS INSTRUMENT CABINET- DIV 1 (DSCO0110)

TMPE-12-0294 Appendix C Page C-158 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Sheet 1 of 3 Status:(v N U Seismic Walkdown Checklist (SWC)Equipment ID No. Hl1P628 Equip. Class! 20, Instrumentation

& Control Panel Equipment Description Auto Depress Relay Cab. Div I Location:

Bldg. AB Floor El. 613 '-6" Room, Area Relay Room (B-15), Col. G-16 Manufacturer, Model, Etc. (optional but recommended)

N/A 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 Y4I NEI of the 50% of SWEL items requiring such verification)?

Welds are visible on the inside of the rear of cabinet and on the outside at the front. Seismic brace per EDP 27108.007.

Cabinet to cabinet bolting is visible. (sGi vwZ-r C

-C-j kol'1L.2. Is the anchorage free of bent, broken, missing or loose hardware?Anchorage is free of bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchorage is free of corrosion.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Concrete at base of Cabinet is free of visible cracks.ý,&.= tc-"rT g-e s 'm c~ooo , o"Z), '- b Z -bx l z 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.)

Front Welds are 4"@l1 " and Rear Welds are 5"@12" (ref dwg.T-20Of- Lh'g ,*- flr)P 2710lRf flf7) .'pivmir Jhi'.nina

,,m .vl-in,. vprifoipd YQ NE] U[] N/AE]YJX NEI UL] N/AU]NI] UEI N/A[: YN NEI U[] N/AU 6. Based on the above anchorage evaluations, is thQ anchorage free of Y04 NEI U[]potentially adverse seismic conditions?

--.Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-159 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Sheet 2 of 3 Status: fN U Seismic Walkdown Checklist (SWC)Equipment IDeNo. HARP628 Equip. Class' 20, Instrumentation

& Control Panel Equipment Description A uto Depress Relay Cab. Div I Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Cabinet with door, therefore no soft targets.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Lights on chains and cables. No block walls close by. Conduit and Cable trays are on robust seismic supports.9. Do attached lines have adequate flexibility to avoid damage?All cabinets have adequate loops.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YES NEI UE N/A[-1 Yf4 NEI UF- N/AO Y[ NEI UO N/AU Other Adverse Conditions

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

Door at back or cabinet opened Internal component mounting, door,& other attachments free of adverse seismic conditions.

TMPE-12-0294 Appendix C Yfp NOUUU Page C-160 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist.Sheet 3 of 3 Status: aN U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. 411P62 8 Equip. Class' icorJdRoL 10AINV6.S, Equipment Description L' ro D>P 4 I.AS; Ree-AY c A&1l e" -7;V Z Comments (Additional pages may be added as necessary)

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  1. 1: 2zýs 9 6ý,Lý1 04 Seismic Engineer Walkdown PS153Qualified Evaluator
  1. 2: Date: /5tý-fl t jutZ0,2 Date: TMPE-12-0294 Appendix C Page C- 161 Seismic Walkdown Pictures Equipment ID No. Hl lP628 Equipment Class: 20, Instrument

& Control Panel Equipment Description Auto Depress Relay Cab -DIVI (DSC00087)

TMPE-12-0294 Appendix C Page C-162 Seismic Walkdown Pictures Equipment ID No. Hl1P628 Equipment Class: 20, Instrument

& Control Panel Equipment Description Auto Depress Relay Cab -DIVI (DSCO0088)

TMPE-1 2-0294 Appendix C Page C-163 Seismic Walkdown Pictures Equipment ID No. HI 1P628 Equipment Class: 20, Instrument

& Control Panel Equipment Description Auto Depress Relay Cab -DIVI (DSC00O91)

TMPE-12-0294 Appendix C Page C-164 Seismic Walkdown Pictures Equipment ID No. H1 1P628 Equipment Class: 20, Instrument

& Control Panel Equipment Description Auto Depress Relay Cab -DIVI (DSC00092)

TMPE-12-0294 Appendix C Page C-165 Seismic Walkdown Pictures Equipment ID No. Hl lP628 Equipment Class: 20, Instrument

& Control Panel Equipment Description Auto Depress Relay Cab -DIVI (DSCO0096)

TMPE-1 2-0294 Appendix C Page C-166 Seismic Walkdown Pictures Equipment ID No. Hl lP628 Equipment Class: 20, Instrument

& Control Panel Equipment Description Auto Depress Relay Cab -DIVI (DSCO0098)

TMPE-1 2-0294 Appendix C Page C-167 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sh ta I of 3 Status: U NJPR- 12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. HllP857 Equip. Class' 20, Instrumentation

& Control Panels Equipment Description Misc DC Relay Div I Inst Rack Location:

Bldg. AB Floor El. 613'-6" Room, Area Relay Room (B-15), Col. G-16 Manufacturer, Model, Etc. (optional but recommended)

N/A 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 Ytg NEI of the 50% of SWEL items requiring such verification)?

All welds visible. Seismic bracing visible.(SFS) )ýcli ~tI \0 oIm -1 117 2. Is the anchorage free of bent, broken, missing or loose hardware?All complete.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Y NEI ULi N/AE!NEI U[] N/AU Welds are clean.I? c,c-Tare-_

t>SQ-0(o'tq)

,, I oh11lz-4. Is the anchorage free of visible cracks in the concrete near the anchors? Y[A NEI UiU N/A-Concrete at the base is intact and not cracked.5. Is the anchorage configuration consistent with plant documentation?

YV9 NEI ULi N/AEl (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Anchorage as shown on drawings 1-2002-16 and EDP 27108. 007.Seismic restraint complete.

Adjacent cabinets in contact and restrained byseismic restraints.

t0 4P)L-C .4&0.r 4CV",*q; L-.A-5r5r 1>) it 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

No adverse seismic conditions were observed.YXZNEIUU' Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-168 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Sheet 2 of 3 Status:Q")N U Seismic Walkdown Checklist (SWC)Equipment ID No. H11P857 Equip. Class' 20, Instrumentation

& Control Panels Equipment Description Misc DC Relay Div I Inst Rack Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Adjacent cabinets seismically braced per EDP 27108.007.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Lights hung on chains with redundant cables. Block wall is remote and seismically restrained Conduit and cable trays are robustly supported.

9. Do attached lines have adequate flexibility to avoid damage?All cables have flexible loops.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y% NEI UEI N/Afl YNj NI UrI N/AEl YM NEI UE- N/AEl YP1 NEI UEI Other Adverse Conditions 1 I. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

None observed.YKINEI U[t TMPE-12-0294 Appendix C Page C-169 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist.She 3 of36 N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. -/LP 72 Equip. Class' ZQ -

-'0", ',"r-'Equipment Description c.- bC- £&LA.* DZV I IA$. £,CI'Comments (Additional pages may be added as necessary) lucr -rf;,r 4AAovup cUa our e*w ri7-vPe roj c 9i AT 7-cop e AN7RY MAY 40 AMP ).y cU7 -rHyP F',M /,VrtI rNr rT7t" c4/#,W', 7',/ IS .71/,17-4l SEIStc coo-,CeaN, APFEc-r -QpjIPiMENr F A c c -S %O -r P~ t .c~F ~ T # -P e Ao. X. 1 Ma' A rt Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1 :7 J .CQD cL-Date: eZ 2.01Z.Seismic Engineer Walkdown PSE-53Qualified Evaluator
  1. 2: " a, Date: SZ--, -* 1 .-TMPE-12-0294 Appendix C Page C- 170 Seismic Walkdown Pictures Equipment ID No. Hl1P857 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description MISC DC RELAY DIV 1 INSTRUMENT RACK (DSCN0678)

TMPE-1 2-0294 Appendix C Page C-171 Seismic Walkdown Pictures Equipment ID No. HlJP857 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description MISC DC RELAY DIV 1 INSTRUMENT RACK 0&22.2012 13:17 (DSCN0679)

TMPE-1 2-0294 Appendix C Page C-172 Seismic Walkdown Pictures Equipment ID No. HllP857 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description MISC DC RELAY DIV 1 INSTRUMENT RACK (DSCN0682)

TMPE-1 2-0294 Appendix C Page C-173 Seismic Walkdown Pictures Equipment ID No. HlJP857 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description MISC DC RELAY DIV 1 INSTRUMENT RACK (DSCN0683)

TMPE-1 2-0294 Appendix C Page C-174 Seismic Walkdown Pictures Equipment ID No. Hl1P857 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description MISC DC RELAY DIV 1 INSTRUMENT RACK (DSCN0688)

TMPE-12-0294 Appendix C Page C-175 Seismic Walkdown Pictures Equipment ID No. Hl1P857 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description MISC DC RELAY DIV 1 INSTRUMENT RACK (DSCN0690)

TMPE-12-0294 Appendix C Page C-176 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet I of 3 Status: V N U Seismic Walkdown Checklist (SWC)Equipment ID No. HllP870 Equip. Class' 20, Instrumentation

& Control Panel Equipment Description Div. 2 Misc. DC Relay Panel Location:

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

N/A 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 Y#] NEI of the 50% of SWEL items requiring such verification)?

Frame is welded to embedded plates and angle braces are bolted. JAM (See Pho+os o, oo0 l, oo0% .qn 00 ,Il) 1/912.2. Is the anchorage free of bent, broken, missing or loose hardware?Anchorage consists of welds and braces which are installed properly.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Welds are painted and bolted bracing is free of corrosion and oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Concrete pad around the asset has no visible cracks.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.)

Frame is plug welded to embedded plate @ 12" c-c 'S. Cabinet seismic retrofit bracing in accordance with ECR-27108-2 page 3 of 4.Top of cabinet braced with 1/2 "0 rods. Attached with angles with 5/8" 0 bolts as shown in ECR 27108-2page 3 of 4. AM (See-ePho+o.

D 40. o , ,,O023a) 245 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YO NEl UL! N/AOl Y] NEI UIZI N/AE]Yk NEL UI1 N/A[-Ye- NEI UI- N/AEl Yd NEI UEI'Enter the equipment class name from Appendix B: Classes of Equipment TMPE-1 2-0294 Appendix C Page C-177 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. HllP870 Equip. Class' 20, Instrumentation

& Control Panel Equipment Description Div. 2 Misc. DC Relay Panel Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Cabinet with door, therefore no soft targets.YVI NEI UE] N/AE]8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YOI NEI UDI N/AU and masonry block walls not likely to collapse onto the equipment?

HVAC, cable trays and lighting are adequately supported.

No ceilings tiles or block walls.9. Do attached lines have adequate flexibility to avoid damage?Lines have sufficient flexibility.

JAM (See.Pho+os DSC-Nooa aadOOSA) io/g/i, 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Ytý NEI UUI N/AE]YK NEI UE1 Other Adverse Conditions

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

Door, internal component mounting & other attachments are allfree of adverse seismic conditions.

Door at front of cabinet opened for visual/physical inspection.

JA L TMPE-12-0294 Appendix C YO NEI UE]Page C-178 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 3 of 3 NJPR-12-0043 Status: Y( N U Seismic Walkdown Checklist (SWC)Equipment ID No. H 370 Equip. Class' ZO? .y,5 4,cij Cofrcj Equipment Description

-VA k VLEL --hANeL Comments (Additional pages may be added as necessary)

-N/A" Igr Seismic Engineer Walkdown PSE-53Qualified Evaluator# 0 9 Seismic Engineer Walkdown PSE-S3Qualified Evaluator

  1. 2: 62.L 5_ Q 1( 4 6 Date: Date: TMPE-12-0294 Appendix C Page C- 179 Seismic Walkdown Pictures Equipment ID No. Hl1P870 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description Div. 2 Misc. DC Relay Panel TMPE-1 2-0294 Appendix C Page C-180 Seismic Walkdown Pictures Equipment ID No. Hl1P870 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description Div. 2 Misc. DC Relay Panel Frame Plug Welds to Embedment (Rear of Cabinet)(DSCNO080)

TMPE-1 2-0294 Appendix C Page C-181 Seismic Walkdown Pictures Equipment ID No. Hl lP870 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description Div. 2 Misc. DC Relay Panel Frame Plug Welds to Embedment (Front of Cabinet)(DSCNO081)

TMPE-1 2-0294 Appendix C Page C-182 Seismic Walkdown Pictures Equipment ID No. Hl1P870 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description Div. 2 Misc. DC Relay Panel Seismic Bracing Configuration (Front of Cabinet)(DSCNO082)

TMPE-1 2-0294 Appendix C Page C-183 Seismic Walkdown Pictures Equipment ID No. HllP870 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description Div. 2 Misc. DC Relay Panel Seismic Bracing Bolt (Top Front of Cabinet)(DSCNO083)

TMPE-1 2-0294 Appendix C Page C-184 Seismic Walkdown Pictures Equipment ID No. HllP870 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description Div. 2 Misc. DC Relay Panel Internal Cables/Conduits and Seismic Bracing Bolt/Nut (DSCNO084)

TMPE-1 2-0294 Appendix C Page C-185 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. H11P898A Equip. Class' 20-Instrumentation

& Control Panel Equipment Description Auto Load Sequencing CAB-DIV 1 Location:

Bldg. AB Floor El. 613 '-6" Room, Area B-15, Col. G-16 Manufacturer, Model, Etc. (optional but recommended)

N/A 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.Anchorag-e

1. Is the anchorage configuration verification required (i.e., is the item one YM NEI of the 50% of SWEL items requiring such verification)?

Base welds visible.Seismic brace between H11609 and H11P886.2. Is the anchorage free of bent, broken,, missing or loose hardware?

Y14 NEI U-I N/Al!Welded anchorage.

No bent, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface YLj NEI U-IZ N/AL-oxidation?

Welds painted and free of oxidation.(S-F etC-LAP~-r 6 ~ a~ CC~I~' ~4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEi ULI N/AL!Concrete pad around embedded anchorage not cracked 5. Is the anchorage configuration consistent with plant documentation?

Y[A NEI UF- N/AEl (Note: This question only applies if the item is one of the 50% for which anchorage configuration verification is required.)

Verified weld of corner to embedded plate -2 "FW -DWG. 1-2002-16.

Cabinet to cabinet shim/tie rods verified per EDP 27108.007.

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6. Based on the above anchorage evaluations, is the anchorage free of Y0 NEI ULI potentially adverse seismic conditions?

't4-1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-186 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. H11IP898A Equip. Class' 20-Instrumentation

& Control Panel Equipment Description Auto Load Sequencing CAB-DIV 1 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Cabinet with door, therefore no soft targets.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Lights hung by chain and cable. Cable trays and tHVAC are robust and seismically supported 9. Do attached lines have adequate flexibility to avoid damage?Top entry cables have adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YIE NIJ UO N/AEI YR NEI UE N/AE YE@ NEI UE N/AE-YW NEI U-1 Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

TMPE-12-0294 Appendix C YIPNEIUE1 Page C-187 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist.Sheet 3 of 3 NJPR-12-0043 Status: N.Y N U Seismic Walkdown Checklist (SWC)Equipment ID No. h/ P-[. 9.'4 Equip. Class' ZO 'lSTeZIA1V rAVTAq77O( $,OV/'Tv"jL M~lj!ýL Equipment Description ALtTo LoAD 5E6!aCAI-j N6 C,9, -pDvI Comments (Additional pages may be added as necessary)

Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1 :" ce-ta.c (7 CcL2- ----Date: & /20, 0 Seismic Engineer Walkdown PSE-53Qualified Evaluator
  1. 2: Date: TMPE-12-0294 Appendix C Page C-188 Seismic Walkdown Pictures Equipment ID No. Hl1P898A Equipment Class: 20, Instrumentation

& Control Panel Equipment Description Auto Load Sequencing Cab -Div. I (DSCO0079)

TMPE-1 2-0294 Appendix C Page C-189 Seismic Walkdown Pictures Equipment ID No. HI1P898A Equipment Class: 20, Instrumentation

& Control Panel Equipment Description Auto Load Sequencing Cab -Div. I (DSCO0080)

TMPE-1 2-0294 Appendix C Page C-190 Seismic Walkdown Pictures Equipment ID No. HllP898A Equipment Class: 20, Instrumentation

& Control Panel Equipment Description Auto Load Sequencing Cab -Div. I (DSCO0081)

TMPE-1 2-0294 Appendix C Page C-191 Seismic Walkdown Pictures Equipment ID No. Hi lP898A Equipment Class: 20, Instrumentation

& Control Panel Equipment Description Auto Load Sequencing Cab -Div. I (DSCO0084)

TMPE-1 2-0294 Appendix C Page C-192 Seismic Walkdown Pictures Equipment ID No. Hl1P898A Equipment Class: 20, Instrumentation

& Control Panel Equipment Description Auto Load Sequencing Cab -Div. I (DSCO0085)

TMPE-1 2-0294 Appendix C Page C-193 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 1 of 3 Status:O N U Seismic Walkdown Checklist (SWC)Equipment ID No. H11P898B Equip. Class 1 20, Instrumentation

& Control Panel Equipment Description Div 2 EDG Auto Load Sequencing Cabinet Location:

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

N/A 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 Y[ NEI of the 50% of SWEL items requiring such verification)?

Corner welds to embedded anchorage verified..5ec Pho6-0+' L-$ctJOiqOCi, olqj)2. Is the anchorage free of bent, broken, missing or loose hardware?Welded anchorage.

No bent, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

JAM Io/j/12.Y!l NE] UE N/AL]YIP NEI UE N/AD]Welds painted and free of oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors? NEI U-1 N/A-1 Concrete housekeeping pad around embedded anchorage not cracked 5. Is the anchorage configuration consistent with plant documentation?

Y[A NEI UI- N/AL](Note: This question only applies if the item is one of the 50% for which anchorage configuration verification is required.)

Yes, anchorage to H11P915 verified (seismic bracing detail). Base diag. frame welded to embedded anchorage.

JA 0 DSCNo0107 and o197 4orS Sei.jmc- c rcft /, 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YP NEI UE' Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-194 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. H11P898B Equip. Class' 20, Instrumentation

& Control Panel Equipment Description Div 2 EDG Auto Load Sequencing Cabinet Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Cabinet with door, therefore no soft targets.(see Pho~o Ds$.4o 1971)AM V/VI;YO 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YIZ and masonry block walls not likely to collapse onto the equipment?

No ceiling tiles. Lights & block walls in area seismically supported 9. Do attached lines have adequate flexibility to avoid damage? YP Top-fed cabinet, lines have sufficient flexibility.

ý AM (_Sete Po+- DS<.rJojgq) 1o/ir/a.NEI UEI N/AE1 NEI ULI N/AI-NEI UEi N/AE 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y;3NEIUEI Other Adverse Conditions

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

Surrounding conditions

& attached components by visual inspection do not display any adverse conditions.

YC4 NEIUO TMPE-12-0294 Appendix C Page C-195 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 3 of 3 Status: 0 N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment IDNo. ///_/.P8788_

Equip. Class' "O Tn eba+H' 6oioo Pa,,e.I EquipmentDescription PIV 2- eP(_4 in -ID AiT7 WOIF-6J M0-4 6 rl Comments (Additional pages may be added as necessary)

-IVIAA.Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1: ?/lf 6 ..? Seismic Engineer Walkdown PSE-53Qualified Evaluator
  1. 2: Date: 9L7/2ct 2-Date: 6.)i/O/z TMPE-12-0294 Appendix C Page C-196 Seismic Walkdown Pictures Equipment ID No. Hl1P898B Equipment Class: 20, Instrumentation

& Control Panel Equipment Description Div. 2 EDG Auto Load Sequencing Cabinet TMPE-1 2-0294 Appendix C Page C-197 Seismic Walkdown Pictures Equipment ID No. Hl1P898B Equipment Class: 20, Instrumentation

& Control Panel Equipment Description Div. 2 EDG Auto Load Sequencing Cabinet Seismic Bracing Bolt Configuration (Left Rear of Cabinet)(DSCN0107)

TMPE-1 2-0294 Appendix C3 Page C-198 Seismic Walkdown Pictures Equipment ID No. HI1P898B Equipment Class: 20, Instrumentation

& Control Panel Equipment Description Div. 2 EDG Auto Load Sequencing Cabinet Seismic Bracing Bolt Configuration (Right Rear of Cabinet) "Door" (DSCN0187)

TMPE-12-0294 Appendix C Page C-199 Seismic Walkdown Pictures Equipment ID No. Hl1P898B Equipment Class: 20, Instrumentation

& Control Panel Equipment Description Div. 2 EDG Auto Load Sequencing Cabinet Internal Cabinet Bracing and Mounting (DSCNO188)

TMPE-1 2-0294 Appendix C Page C-200 Seismic Walkdown Pictures Equipment ID No. HllP898B Equipment Class: 20, Instrumentation

& Control Panel Equipment Description Div. 2 EDG Auto Load Sequencing Cabinet Internal Conduit Wiring Duct (DSCN0189)

TMPE-1 2-0294 Appendix C Page C-201 Seismic Walkdown Pictures Equipment ID No. Hl1P898B Equipment Class: 20, Instrumentation

& Control Panel Equipment Description Div. 2 EDG Auto Load Sequencing Cabinet Diagonal Frame Welds to Embedded Anchorage (Rear of Cabinet)(DSCN0190)

TMPE-1 2-0294 Appendix C Page C-202 Seismic Walkdown Pictures Equipment ID No. HlJP898B Equipment Class: 20, Instrumentation

& Control Panel Equipment Description Div. 2 EDG Auto Load Sequencing Cabinet Diagonal Frame Weld to Embedded Anchorage (Front of Cabinet)(DSCN0192)

TMPE-12-0294 Appendix C Page C-203 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 1 of 3 Status: Y 0 U Seismic Walkdown Checklist (SWC)Equipment ID No. H11P903 Equip. Class' 14. Distribution Panels & Automatic Transfer Switch Equipment Description 120 VAC Dist. Panel -Div 2 Inst Rack Location:

Bldg. AB Floor El. 613'-6" Room, Area Relay Room (F-13), Col. B-15 Manufacturer, Model, Etc. (optional but recommended)

Square "D". OMB-12-60795-2 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 is in good condition 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

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

Anchorage configuration was compared to Fermi Spec. 3071-128-ED, Standard STD-ED-S7-2, Rev AO (two posting, none relevant to this asset), and Calc. DC-5634, Rev 0, pg. E. 9 (two postings, none relevant to this asset) specify 2 "0 bolts. Upper two bolts have "I" markings meaning bolt size is % "x5%2 "and acceptable (see Photo 068). Lower two bolts have "F" markings meaning bolt size is 4 "x4'2 " and unacceptable (see Photo 070A).6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Per Standard STD-ED-S7-2, Y2 " bolts are required Since the lower bolts are 1/4 "x4 '2" long, CARD 12-2 7504 was initiated to investigate and resolve this matter.YUNO YO Nil U-i N/Al]YP4 NIl UIl N/Al]YW Nil Uil N/Ail YIl No Uil N/AEl Y-I No UI-1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-204 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 2 of 3 Status: Y &U Seismic Walkdown Checklist (SWC)Equipment ID No. HlIP903 Equip. Class' 14, Distribution Panels & Automatic Transfer Switch Equipment Description 120 VAC Dist. Panel -Div 2 Inst Rack Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Equipment nearby is adequately supported no impact to the panel is possible.

See Photo 064 YX NO UE- N/AE 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y4 NEI U-- N/AEl and masonry block walls not likely to collapse onto the equipment?

HVAC duct, cable trays and lighting are adequately supported.

No ceiling tiles or block walls in the area, see Photo 073 9. Do attached lines have adequate flexibility to avoid damage?Attached electrical cables have adequate flexibility

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YM NE Urn N/AE]YX NEI Urn 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 Ur TMPE-12-0294 Appendix C Page C-205 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 3 of 3 Status: Y 0 U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. HllP903 Equip. Class'14, Distribution Panels & Automatic Transfer Switch Equipment Description 120 VAC Dist. Panel -Div 2 Inst Rack Comments (Additional pages may be added as necessary)

None.JASeismic Engineer Walkdown PSE-53 Qualified Evaluator

  1. 1 :Seismic Engineer Walkdown PSE-53 Qualified Evaluator
  1. 2: 1 4" Date: 9 1?2-Date: 0 2.TMPE-12-0294 Appendix C Page C-206 Seismic Walkdown Pictures Equipment ID No. HlJP903 Equipment Class: 14, Distribution Panels & Automatic Transfer Switch Equipment Description 120 VAC DIST Panel -DIV 2 Inst. Rack (Photo 064)"Equipment adjacent to Panel H11P903" TMPE-1 2-0294 Appendix C Page C-207 Seismic Walkdown Pictures Equipment ID No. HI 1P903 Equipment Class: 14, Distribution Panels & Automatic Transfer Switch Equipment Description 120 VA C DIST Panel -DIV 2 Inst. Rack CIRCUIT 021 (Photo 070A)"Anchor Bolts on bottom edge of panel" TMPE-12-0294 Appendix C Page C-208 Seismic Walkdown Pictures Equipment ID No. HI 1P903 Equipment Class: 14, Distribution Panels & Automatic Transfer Switch Equipment Description 120 VAC DIST Panel -DIV 2 Inst. Rack (Photo 068)"Anchor bolts on top edge of panel" TMPE-12-0294 Appendix C Page C-209 Seismic Walkdown Pictures Equipment ID No. Hl1P903 Equipment Class: 14, Distribution Panels & Automatic Transfer Switch Equipment Description 120 VA C DIST Panel-DIV 2 Inst. Rack (Photo 073)"Overhead equipment near Panel H11P903" TMPE-12-0294 Appendix C Page C-21 0 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. HllP915 Equip. Class' 20-Instrumentation

& Control Panel Equipment Description PCMS and Misc. Relay Cab -Div II Location:

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

N/A 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 YIT NEI of the 50% of SWEL items requiring such verification)?

Frame plug welded to embedment in four places.'See photos, CSc. jVooq ancl oiq6)2. Is the anchorage free of bent, broken, missing or loose hardware?Welded anchorage.

No bent, broken, missing or loose hardware.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Welds painted and free of oxidation.

JAM YO' NEI UU N/AEl Y[P N[: UE" N/AU1 4. Is the anchorage free of visible cracks in the concrete near the anchors? YP NEI UU N/AU Concrete pad around anchorage not cracked 5. Is the anchorage configuration consistent with plant documentation?

YQI NEI ULI N/AU (Note: This question only applies if the item is one of the 50% for which anchorage configuration verification is required.)

Anchorage configuration is consistent with plant documentation.

Seismic brace to H11P863. JAM (See Phoios D50.voiao And olqV) so/ff/.6. Based on the above anchorage evaluations, is the anchorage free of Y[ NEI UD potentially adverse seismic conditions?

1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-211 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 2 of 3 Status: (T)N U Seismic Walkdown Checklist (SWC)Equipment ID No. HllP915 Equip. Class' 20-Instrumentation

& Control Panel Equipment Description PCMS and Misc. Relay Cab -Div II Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Cabinet with door, there fore no soft targets.(See Pho+- 0SC.r$O qb)NEI UD] N/AEl JAM IO0/5/m2 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YL and masonry block walls not likely to collapse onto the equipment?

HVAC, cable trays and lighting are adequately supported.

No ceiling tiles or block walls.9. Do attached lines have adequate flexibility to avoid damage?Top-fed cabinet. Lines have sufficient flexibility.(see Ph*+o 05C.IVO 1io)JAM YFl YlýNEI UE] N/AL]N[I ULI N/AZ3 NEI UI 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Other Adverse Conditions

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

Door, internal component mounting & other attachments are allfree of adverse seismic conditions.

Door at front of cabinet opened for visual/physical inspection.

TMPE-12-0294 Appendix C Y[P NEI Ur Page C-212 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. Equip. Class' ao f EquipmentDescription PO-4A, AQDi 1'Asc. 2LW 4/tSL 1Tt.Comments (Additional pages may be added as necessary)...Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1": Tayjf .týi ASeismic Engineer Walkdown PSE-53Qualified Evaluator "2 Date: &a7 ;OZ.Date: C08 e57 i'-/1z TMPE-12-0294 Appendix C Page C-213 Seismic Walkdown Pictures Equipment ID No. Hl lP915 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description PCMS And Misc. Relay Cab -Div. II TMPE-12-0294 Appendix C Page C-214 Seismic Walkdown Pictures Equipment ID No. HllP915 Equipment Class: 20, Inst Equipment Description PCMS And Misc. Relay Cab -Div. II rumentation

& Control Panel Frame Plug Welds to Embedment (Rear of Cabinet)(DSCN0109)

TMPE-1 2-0294 Appendix C Page C-215 Seismic Walkdown Pictures Equipment ID No. HlJP915 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description PCMS And Misc. Relay Cab- Div. II Top-fed Cables Entering Cabinet (Top Rear of Cabinet)(DSCN0110)

TMPE-1 2-0294 Appendix C Page C-216 Seismic Walkdown Pictures Equipment ID No. Hl lP915 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description PCMS And Misc. Relay Cab -Div. II I"Door" Frame Plug Welds to Embedment (Door Opened on Front of Cabinet)(DSCNO196)

TMPE-1 2-0294 Appendix C Page C-217 Seismic Walkdown Pictures Equipment ID No. HlJP915 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description PCMS And Misc. Relay Cab -Div. II Overhead Conduit/Cable Trays and Seismic Brace to Cabinet H11P869 (DSCN0198)

TMPE-12-0294 Appendix C Page C-218 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 1 of 3 Status: vN U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. H11P923 Equip. Class' 20, Instrumentation

& Control Panels Equipment Description RCIC Turbine Control Panel Instrument Rack Location:

Bldg. AB Floor El. 613 '-6" Room, Area B-15, Col. F-17 Manufacturer, Model, Etc. (optional but recommended)

Hoffman Model A-302408LP 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 YWj NEIr of the 50% of SWEL items requiring such verification)?

All anchors are visible. Four bolts on spring nuts and six wedge anchors confirmed by mirror and flashlight.

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

Y] NO! U-1 N/Al Anchors all in good condition.

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

YIl NEI UL1 N/AOl No corrosion observed 4. Is the anchorage free of visible cracks in the concrete near the anchors? YI NEIl U-I N/AL1 Concrete is on good condition

-no significant cracks. Acceptable as-is 5. Is the anchorage configuration consistent with plant documentation?

Y;A Nil Ur- N/AOl (Note: This question only applies if the item is one of the 50% for which anchorage configuration verification is required.)

Installation conforms to DCR 6450 and Calc. DC-5634, vot , g9ev. o ((°#)0PPWe, L-t FbP-rt.ia)

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

No adverse seismic conditions observed YK NE UU Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-219 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. H11P923 Equip. Class' 20, Instrumentation

& Control Panels Equipment Description RCIC Turbine Control Panel Instrument Rack Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Soft targets arefreefrom impact by nearby equipment.

Lights amd other miscellaneous equipment are restraining and will not impact the panel.YWj NEI UE- N/AE]8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y14 NEI U-I N/AE]and masonry block walls not likely to collapse onto the equipment?

Lights are hung by chains with redundant wire cable. Block walls are remote, and seismically reinforced.

Overhead cable tray, conduit,and HVAC ducts are robustly supported and appear to meet seismic requirements

9. Do attached lines have adequate flexibility to avoid damage?Lines have flexible cables, and conduit is attached to the same wall, eliminating differential movement.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YP NEI UE] N/AE]NEI UE Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could YO NEI UE]adversely affect the safety functions of the equipment?

None observed.TMFL-l2-0294 Appendix C Page C-220 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043.Sheet 3 of 3 Status:@ N U Seismic Walkdown Checklist (SWC)Equipment ID No. "-1?e] S Equip. Class' 20- lI$RSzveuMM'r1l o AND CeAW TOL P,0 4At Equipment Description .i2c:ttr "UP13. C7"4L. PAAI/eL _z t-r. 1A ACk;Comments (Additional pages may be added as necessary)

Seismic Engineer Walkdown PSE-53Qualified Evaluator#

  1. 1:Q J D( Seismic Engineer Walkdown PSE-53 Qualified Evaluator
  1. 2: R -d Date: ?/ZZ/20/2 Date: O& .TMPE-12-0294 Appendix C Page C-221 Seismic Walkdown Pictures Equipment ID No. Hl lP923 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description RCIC Turbine Control Panel Instrument Rack TMPE-1 2-0294 Appendix C Page C-222 Seismic Walkdown Pictures Equipment ID No. Hl lP923 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description RCIC Turbine Control Panel Instrument Rack TMPE-12-0294 Appendix C Page C-223 Seismic Walkdown Pictures Equipment ID No. Hl1P923 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description RCIC Turbine Control Panel Instrument Rack TMPE-1 2-0294 Appendix C Page C-224 Seismic Walkdown Pictures Equipment ID No. Hl1P923 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description RCIC Turbine Control Panel Instrument Rack TMPE-1 2-0294 Appendix C Page C-225 Seismic Walkdown Pictures Equipment ID No. Hl1P923 Equipment Class: 20, Instrumentation

& Control Panel Equipment Description RCIC Turbine Control Panel Instrument Rack TMPE-12-0294 Appendix C Page C-226 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 She t 1 of 3 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No. H21POIO Equip. Class' 18, Instrument Racks Equipment Description Instrument Rack -Jet Pump Rack B Location:

Bldg. RB Floor El. 583 '-6" Room, Area Rm A-12, Col. D-10 Manufacturer, Model, Etc. (optional but recommended)

DECO, Field Fabricated 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?Yes, No bend, broken or missing welds (see Photo DSCO0184)3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No corrosion is evident 4. Is the anchorage free of visible cracks in the concrete near the anchors?No concrete cracks found (see Photos, DSCO01 79 & 180)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.)

YA NO VY N- UO N/AU Y% NEI UI N/A-YN NEI U- N/AUNEI UL N/AU Anchorage configuration conforms to Dwg. 1-2281-40, Rev B, DetailA. (,o P-oST,,,6,)

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

No adverse conditions were identified.

Y% NEIUO 1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-227 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Shett 2 of 3 Status: q N U Seismic Walkdown Checklist (SWC)Equipment ID No. H21POIO Equip. Class' 18, Instrument Racks Equipment Description Instrument Rack -Jet Pump Rack B Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

No nearby equipment or structures.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

No ceiling tiles, overhead or nearby block walls. Lighting is well-supported.

9. Do attached lines have adequate flexibility to avoid damage?Lines have sufficient flexibility (see Photo DSC00184)10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?No potentially adverse effects.Y<NOI ULI N/AE YA NEI U]1 N/Al]YLA'NEI UE1 N/ANJ Y)<NEI UU 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 potentially adverse conditions were identified YX NEI ULI TMPE-12-0294 Appendix C Page C-228 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 3 of 3 NJPR-12-0043 Status: ý3 N U Seismic Walkdown Checklist (SWC)Equipment ID No. H21PO0O Equip. Class' 18, Instrument Racks Equipment Description Instrument Rack -Jet Pump Rack B Comments (Additional pages may be added as necessary)

None.Engineer Walkdown PSE-53 Qualified Evaluator

  1. I
  • IMI L Seismic Engineer Walkdown PSE-53 Qualified Evaluator
  1. 2: X /e Date: Date: '- 4 -- I "2-TMPE-12-0294 Appendix C Page C-229 Seismic Walkdown Pictures Equipment ID No. H21POJO Equipment Class: 18, Instrument Rack Equipment Description Instrument Rack -Jet Pump Rack B (DSC00179)

TMPE-12-0294 Appendix C Page C-230 Seismic Walkdown Pictures Equipment ID No. H21POIO Equipment Class: 18, Instrument Rack Equipment Description Instrument Rack -Jet Pump Rack B (DSCO0180)

TMPE-1 2-0294 Appendix C Page C-231 Seismic Walkdown Pictures Equipment ID No. H21POIO Equipment Class: 18, Instrument Rack Equipment Description Instrument Rack -Jet Pump Rack B (DSC00184)

TMPE-12-0294 Appendix C Page C-232 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 1 of 3 Status:Q N U Seismic Walkdown Checklist (SWC)Equipment ID No. H21P080 Equip. Class' 20-Implementation

& Control Panel Equipment Description ECCS Trip Unit CAB Div I Inst Rack Location:

Bldg. AB Floor El. 659 '-6" Room, Area Ventilation Equip. Area (B-24), Col. F-12 Manufacturer, Model, Etc. (optional but recommended)

N/A 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 YV NEI of the 50% of SWEL items requiring such verification)?

All bolts visible at base and cabinet to cabinet.(Sr', P9rfo4i_ý5 D5c.I-JOLj5)

IIeA t O4S)vbS( /UIL 2. Is the anchorage free of bent, broken, missing or loose hardware?

YVI NEI UI- N/ALu Anchorage is in good condition and is free of bent, broken, missing or loose hardware 3. Is the anchorage free of corrosion that is more than mild surface YW NEI U-1 N/A-1 oxidation?

Bolts are shiny and clean.(-ýGC

-,.> 0 iS -'rthZA , `,

,-,.. c's" ////7-4. Is the anchorage free of visible cracks in the concrete near the anchors? YI9I NEI UEi N/AD-No visible cracks in concrete at base of cabinet.5. Is the anchorage configuration consistent with plant documentation?

YJQ NEI U-1 N/AD1 (Note: This question only applies if the item is one of the 50% for which anchorage configuration verification is required.)

Dwg. 1-2525-25 verified Cabinet to cabinet bolts verified to H21P082. sP-- c oim- m , rr- tik. t*mc 6. Based on the above anchorage evaluations, is the anchorage free of YIO NEI UD1 potentially adverse seismic conditions?

Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-233 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. H21P080 Equip. Class' 20-Implementation

& Control Panel Equipment Description ECCS Trip Unit CAB Div 1 Inst Rack Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Soft targets arefreefrom impact by nearby equipment.

YIa NEI UEO N/AE]8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YPJ NE] UDi N/AU and masonry block walls not likely to collapse onto the equipment?

Adjacent block wall is seismic. Steal angles, columns and through bolts observed 9. Do attached lines have adequate flexibility to avoid damage?Top entry cables have large loops.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y NE] UE] N/AU Y[4 NEI UD 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 identified J L-TMPE-12-0294 Appendix C YENNEI UE]Page C-234 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. ? -o0' Equip. Class 1

¢EA'/97j-e e-,iLA4&-.ý04_

SZ-Equipment Description

-C 'C.5 /P .IA T o ?,B .- P/V / !AU Awc" <Comments (Additional pages may be added as necessary)

1: ~ ~ ~ ~ ~ ~ ,j -2I5 ~;(CV ol/i r.Seismic Engineer Walkdown PSE-53Qualified Evaluator
  1. 1: rz-aJ (fD CrA 2 RiSeismic Engineer Walkdown PSE-53Qualified Evaluator
  1. 2 : /L0, Date: /6tz/ -Date: 1IA11I,&Q(L TMPE-12-0294 Appendix C Page C-235 Seismic Walkdown Pictures Equipment ID No. H21P080 Equipment Class: 20, Instrumentation and Control Panel Equipment Description ECCS Trip Unit Cabinet Div I Inst. Rack (DSCN0450)

TMPE-1 2-0294 Appendix C Page C-236 Seismic Walkdown Pictures Equipment ID No. H21P080 Equipment Class: 20, Instrumentation and Control Panel Equipment Description ECCS Trip Unit Cabinet Div 1 Inst. Rack (DSCNO451)

TMPE-12-0294 Appendix C Page C-237 Seismic Walkdown Pictures Equipment ID No. H21P080 Equipment Class: 20, Instrumentation and Control Panel Equipment Description ECCS Trip Unit Cabinet Div 1 Inst. Rack (DSCNO4S2)

TMPE-1 2-0294 Appendix C Page C-238 Seismic Walkdown Pictures Equipment ID No. H21P080 Equipment Class: 20, Instrumentation and Control Panel Equipment Description ECCS Trip Unit Cabinet Div I Inst. Rack (DSCN0453)

TMPE-12-0294 Appendix C Page C-239 Seismic Walkdown Pictures Equipment ID No. H21P080 Equipment Class: 20, Instrumentation and Control Panel Equipment Description ECCS Trip Unit Cabinet Div 1 Inst. Rack (DSCN0454)

TMPE-12-0294 Appendix C Page C-240 Seismic Walkdown Pictures Equipment ID No. H21P080 Equipment Class: 20, Instrumentation and Control Panel Equipment Description ECCS Trip Unit Cabinet Div I Inst. Rack (DSCNO45S)

TMPE-1 2-0294 Appendix C Page C-241 Seismic Walkdown Pictures Equipment ID No. H21P080 Equipment Class: 20, Instrumentation and Control Panel Equipment Description ECCS Trip Unit Cabinet Div 1 Inst. Rack (DSCN0456)

TMPE-1 2-0294 Appendix C Page C-242 Seismic Walkdown Pictures Equipment ID No. H21P080 Equipment Class: 20, Instrumentation and Control Panel Equipment Description ECCS Trip Unit Cabinet Div 1 Inst. Rack (DSCN0457)

TMPE-1 2-0294 Appendix C Page C-243 Seismic Walkdown Pictures Equipment ID No. H21P080 Equipment Class: 20, Instrumentation and Control Panel Equipment Description ECCS Trip Unit Cabinet Div 1 Inst. Rack (DSCN0462)

TMPE-1 2-0294 Appendix C Page C-244 Seismic Walkdown Pictures Equipment ID No. H21P080 Equipment Class: 20, Instrumentation and Control Panel Equipment Description ECCS Trip Unit Cabinet Div 1 Inst. Rack (DSCN0463)

TMPE-1 2-0294 Appendix C Page C-245 Seismic Walkdown Pictures Equipment ID No. H21P080 Equipment Class: 20, Instrumentation and Control Panel Equipment Description ECCS Trip Unit Cabinet Div 1 Inst. Rack (DSCN0464)

TMPE-1 2-0294 Appendix C Page C-246

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