ML12341A368

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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-629 Through Appendix D, Page D-7
ML12341A368
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: ML12341A368 (100)
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{{#Wiki_filter:Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Sheet 1 of 3 Status: Y 5 U Missing Seismic Walkdown Checklist (SWC)Equipment ID No. T4100B009 Equip. Class t I, Chillers Equipment Description CCHVAC North Div I Air Conditioner Chiller Location: Bldg. AB Floor El. 677"-6" Room, Area HVACEauip. Room (B-27A)Manufacturer, Model; Etc. (optional but recommended) Trane Model CS.1BF3-BV3 Instructions for Completing Checklist This checklist may be used to document the results of thbe Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questionsmay be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage I. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)? All bolts visible..2. Is the anchorage free of bent, broken, missing orloose hardware?All bolts installed properly. Missing spring isolator bolt at SE spring isolator; See CARD 12-28245for action. See photos DSCN0558-0569 and DSCN0576-0579.

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

Bolts are clean with no corrosion. Chiller. isolators exhibit some rusting. The corrosion is mild and will not impact seismic performance. See CARD 12-28246for action. See Photo DSCN0571.4. Is the anchorage free of visible cracks in the concrete near the anchors?No visible cracks observed in the 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 artanchorage configuration verification is required.) Anchorage is consistent with drawing M-40OZ Missing spring isolator bolt at SE spring isolator (See question No. 2)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? The missing spring isolator bolt and questionable clearance at spring isolators are potentially adverse seismic conditions. Refer to CARDs 12-28245 and 12-28393for resolution of the conditions. Y9NEI YO, NP Ur N/AO YOIý NE- U-I N/AE-Y5 NEi UE] N/AE]YE] NP1 UE] N/AE]YE] UE]'Enter the equipment class name from Appendix B: Classes of Equipment j Pk -TMPE-12-0294 Appendix C Page C-629 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Sheet 2 of 3 Status: Y t U Missing Seismic Walkdown Checklist (SWC)Equipment iD No. T4100B009 Equip. Class'/ I, Chillers Equipment Description CCHVAC North Div I Air Conditioner Chiller Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Area is congested, but all equipment, conduit, cable tray and tube track are seismically mounted.8. Are overhead equipment, distribution systems, ceiling tiles and lighiting, and masonry block walls not likely to collapse onto the equipment? No ceiling tiles, Lights hung on chains and redundant cable.. Block wall Sis seismically reinforced.

9. Do attached lines have adequate flexibility to avoid damage?.All pipes, conduit and instrument tubing have adequate flexibility.
10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YEA NEI UD" N/A'-NE] UE" N/A'-Ylý, NEI UE- N/A"NEI UE]Other Adverse Conditions I1. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Isolator clearance at some locations appears insyufficient. Minimum clearances are not specified on the drawings or vendor documents. See CARD 12-28393for action. See Photo DSCN0574.YE] NO UE]TMPE-12-0294 Appendix C Page C-630 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043.Sheet3 of 3 Status:: U Seismic Walkdown Checklist (SWC)Equipment ID No. 74/00W Equip. Class 1 1/ -C14I/ffQ-- Equipment Description CC 1-V/t NAVRM1 DIVI. A1/ICON/DtOAE? cILJ4e r.Comments (Additional pages may be added as necessary) 'm Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1Dte ________Evaluator
  2. 1 2 Oiz-Date: ellol u Seismic Engineer Walkdown#PSE3ual-f.ed Evaluator
  3. 2 : 6 Date: 6~l TMPE-12-0294 Appendix C Page C-631 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVAC North Div I Air Conditioner Chiller (DSCN0558)

TMPE-12-0294 Appendix C Page C-632 Seismic Walkdown Pictures Equipment ID No. T4100BO09 Equipment Class: 11, Chillers Equipment Description CCHVAC North Div 1 Air Conditioner Chiller (DSCN0559) TMPE-1 2-0294 Appendix C Page C-633 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVAC North Div 1 Air Conditioner Chiller (DSCN0560) TMPE-1 2-0294 Appendix C Page C-634 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVA C North Div l Air Conditioner Chiller (DSCN0561) TMPE-12-0294 Appendix C Page C-635 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVAC North Div 1 Air Conditioner Chiller (DSCN0562) TMPE-12-0294 Appendix C Page C-636 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVA C North Div I Air Conditioner Chiller (DSCNO563) TMPE-12-0294 Appendix C Page C-637 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVAC North Div I Air Conditioner Chiller (DSCN0564) TMPE-12-0294 Appendix C Page C-638 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVA C North Div 1 Air Conditioner Chiller (DSCN0565) TMPE-12-0294 Appendix C Page C-639 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVAC North Div 1 Air Conditioner Chiller (DSCN0566) TMPE-12-0294 Appendix C Page C-640 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVAC North Div I Air Conditioner Chiller (DSCN0567) TMPE-12-0294 Appendix C Page C-641 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVAC North Div 1 Air Conditioner Chiller (DSCN0568) TMPE-1 2-0294 Appendix C Page C-642 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVA C North Div I Air Conditioner Chiller (DSCN0569) TMPE-12-0294 Appendix C Page C-643 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVAC North Div I Air Conditioner Chiller (DSCN0570) TMPE-12-0294 Appendix C Page C-644 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVAC North Div 1 Air Conditioner Chiller (DSCN0571) TMPE-12-0294 Appendix C Page C-645 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVAC North Div 1 Air Conditioner Chiller (DSCN0572) TMPE-12-0294 Appendix C Page C-646 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVAC North Div 1 Air Conditioner Chiller (DSCN0573) TMPE-12-0294 Appendix C Page C-647 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVA C North Div I Air Conditioner Chiller (DSCN0574) TMPE-12-0294 Appendix C Page C-648 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVAC North Div 1 Air Conditioner Chiller (DSCN0575) TMPE-12-0294 Appendix C Page C-649 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVAC North Div 1 Air Conditioner Chiller (DSCN0576) TMPE-12-0294 Appendix C Page C-650 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVA C North Div 1 Air Conditioner Chiller (DSCN0577) TMPE-1 2-0294 Appendix C Page C-651 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVAC North Div 1 Air Conditioner Chiller (DSCN0578) TMPE-1 2-0294 Appendix C Page C-652 Seismic Walkdown Pictures Equipment ID No. T4100B009 Equipment Class: 11, Chillers Equipment Description CCHVAC North Div 1 Air Conditioner Chiller (DSCN0579) TMPE-12-0294 Appendix C Page C-653 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sh t 1 of 3 Status: N U Seismic Walkdown Checklist (SWC)Equipment lID No. T4100B035 Equip. Class' 10 -Air Handlers Equipment Description RB HVAC EECWPmp Rm Cooler Unit Location: Bldg. RB Floor El. 613'-6" Room, Area A-17A, Col. E-10 Manufacturer, Model, Etc. (optional but recommended) AEROFIN CORP. TYPE W COIL LEFT HAND 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 bolts present and in good condition.

See Photo DSCO1025 for example of condition.

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

Bolts are painted. No corrosion evident. (See Photos DSC00304 &00309)4. Is the anchorage free of visible cracks in the concrete near the anchors?No visible cracks on concrete pad or floor.YONEI YO NEI UEI N/AE1 YO NEI UO N/ADl YO NHI .UL1 N/AEl 5. Is the anchorage configuration consistent with plant documentation? Yý NEI UI- N/A[l (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage consistent with Dwg.. M-3515, March 1975. (c&o e '-r o 4.s) -h 7-6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? I-Y)X NHlUH--1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-654 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. T410OB035 Equip. Class' 10-Air Handlers Equipment Description RB HVA C EECWPmp Rm Cooler Unit Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Piping in area adequately supported.

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

No ceiling tiles or masonry block walls in area. There are no other realistic hazards overhead.9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility around this equipment.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?None identified YX Nn ULI N/AZ YNEI UDI N/AZ YkNI ULI N/AZ YXNEI 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?

None identified. YR NEI UZl TMPE-12-0294 Appendix C Page C-655 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Sheet 3 of 3 Status: N U Seismic Walkdown Checklist (SWC)Equipment IID No. T4100B035 Equip. Class! 10 -Air Handlers Equipment Description RB HVAC EECW Pmp Rm Cooler Unit Comments (Additional pages may be added as necessary) None.Seismic Engineer Walkdown PSE-53 Qualified Evaluator

  1. 1 : Date:-,R I "T I I -z-Walkdown PSE-53 Qualified Evaluator
  2. 2 Date: 12-Page C-656 TMPE-12-0294 Appendix C Seismic Walkdown Pictures Equipment ID No. T410OB035 Equipment Class: 10, Air Handlers Equipment Description RBHVA C EECW PUMP ROOM COOLER UNIT (DSC001025)

BOLT CONFIGURATION TMPE-12-0294 Appendix C Page C-657 Seismic Walkdown Pictures Equipment ID No. T4100B035 Equipment Class: 10, Air Handlers Equipment Description RBHVAC EECW PUMP ROOM COOLER UNIT (DSCO0304) BOLT CONFIGURATION (REF DWG. M-3515)TMPE-1 2-0294 Appendix C Page C-658 Seismic Walkdown Pictures Equipment ID No. T4100B035 Equipment Class: 10, Air Handlers Equipment Description RBHVAC EECW PUMP ROOM COOLER UNIT (DSC00309) ACHOR BOLTS AS-BUILT CONDITION TMPE-1 2-0294 Appendix C Page C-659 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 1 of 3 NJPR-12-0043 Status:( N U Seismic Walkdown Checklist (SWC)Equipment ID No. T4100B044 Equip. Class' 10, Air Handlers Equipment Description RBIVAC Div 2 Batt. Charger Rm. Fan Coil Units Location: Bldg. AB Floor El. 643-6" Room, Area B-22W, Col. F-JO Manufacturer, Model, Etc. (optional but recommended) Philips nd. Inc Model BC150 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 YP NEI of the 50% of SWEL items requiring such verification)? All anchors visible 2. Is the anchorage free of bent, broken, missing or loose hardware? YN NEI U[-] N/AEl All anchor bolts visible and in good condition. No bent, broken or missing hardware evident.3. Is the anchorage free of corrosion that is more than mild surface YIj NEi U--1 N/A[]oxidation? Anchorage is free of corrosion.

4. Is the anchorage free of visible cracks in the concrete near the anchors? YF]h NEI UI3 N/A[l The concrete at the anchorage is in serviceable condition.

No cracks observed.5. Is the anchorage configuration consistent with plant documentation? Y"[ NEI U-1 N/AE](Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) See M-5436 Rev. A.(oc s,-at&,s) ,-- .,_6. Based on the above anchorage evaluations, is the anchorage free of Y[I NEI U-1 potentially adverse seismic conditions? Possible rattlespace violation with 1 "0 conduit to TSE-T41-N452 (see photo DSCNOJ63). Note: See attached hand calculation for resolution. Rattlespace is sufficient. Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 AoDendix C Paae C-i 660 I I Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Sheet 2 of 3 Status:v N U Seismic Walkdown Checklist (SWC)Equipment ID No. T4100B044 Equip. Class' 10, Air Handlers Equipment Description RBHVAC Div 2 Batt. Charger Rm. Fan Coil Units Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? No soft targets susceptible to impact.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment? No block walls or ceiling tiles. Lights do notpose a collapse risk (connected with cables & chains).9. Do attached lines have adequate flexibility to avoid damage?Flex conduit attached to unit.10. Based on the above seismic interaction evaluations, is equipment ftee of potentially adverse seismic interaction effects?Y(9 NEI U[] N/AE]YC" NEI UE] N/Al]YUJ NEI UL1 N/AE]Yo 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?

Possible rattlespace violation with 1 "0 conduit to TSE-T41-N452 (see photo DSCN0163). Note: See attached hand calculation of maximum frame deflection. Rattlespace is sufficient. TMPE-12-0294 Appendix C YE4 NEI UEI Page C-661 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJ-PR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. r4/cO W3044 Equip. Class'Equipment Description AIR R101A -d1& 0 tor Comments (Additional pages may be added as necessary) Shta3ofN3 Status:6 YN U 0 OA Aii D LAt'4-S~V Seismic Engineer Walkdown PSE-53Qualified Evaluator#

  1. =6 Rr Seismic Engineer Walkdown PSE-53Qualified Evaluator
  2. 2: Date: V O/Z.ýDate: lt6(i TMPE-12-0294 Appendix C Page C-662 Seismic Walkdown "Hand Calculation" Equipment ID No. T4100B044 Equipment Class: 10, Air Handlers Equipment Description RBHVAC Div 2 Batt. Charger Rm. Fan Coil Unit Ii T___ 4- sI2~~_______ ______ _____l i if If i .! -18 ,6_ I[-'H I I ]I7I E~I IiiiKJFI{

I2&.r Ib.IAI L i I i I I I l I S .I, I I '1 Ed.I 1 6 li t I , Ir i4 L I I) 1i! 1i I i I i I I f I_______, ___ J .* I I I I i I i 1' 1!I I __llii _l l , !, I I i : I! I I! I(V ) I. ! [III I i l l I i , : ....., , I , I 74: W, I ! I , iI_ I i, i I i ! I i Ip & ?, ! 1I i i I , i!I I T' i )/ ' " , : i i,,-; i--i I_ _ _ _ ! t i, i iI , ! I l I IIJ"776T_.4_ i .II i I I_!l ____- ! i-ii7T II i ~.i~iLI~I I -~T -TMPE-12-0294 Appendix C Page C-663 Seismic Walkdown Pictures Equipment ID No. T4100B044 Equipment Class: 10, Air Handlers Equipment Description RBHVAC Div 2 Batt. Charger Rm. Fan Coil Unit (DSCN0157) TMPE-1 2-0294 Appendix C Page C-664 Seismic Walkdown Pictures Equipment ID No. T4100B044 Equipment Class: 10, Air Handlers Equipment Description RBHVAC Div 2 Batt. Charger Rm. Fan Coil Unit (DSCN0159) TMPE-12-0294 Appendix C Page C-665 Seismic Walkdown Pictures Equipment ID No. T4100B044 Equipment Class: 10o Air Handlers Equipment Description RBHVAC Div 2 Batt. Charger Rm. Fan Coil Unit (DSCN0163) TMPE-1 2-0294 Appendix C Page C-666 Seismic Walkdown Pictures Equipment ID No. T4100B044 Equipment Class: 10, Air Handlers Equipment Description RBHVAC Div 2 Batt. Charger Rm. Fan Coil Unit (DSCN0166) TMPE-1 2-0294 Appendix C Page C-667 Seismic Walkdown Pictures Equipment ID No. T4100B044 Equipment Class: 10, Air Handlers Equipment Description RBHVAC Div 2 Batt. Charger Rm. Fan Coil Unit (DSCN0167) TMPE-1 2-0294 Appendix C Page C-668 Seismic Walkdown Pictures Equipment ID No. T4100B044 Equipment Class: 10, Air Handlers Equipment Description RBHVAC Div 2 Batt. Charger Rm. Fan Coil Unit (DSCN0169) TMPE-1 2-0294 Appendix C Page C-669 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Shetu I of 3 Statuscy-N U Seismic Walkdown Checklist (SWC)Equipment ID No. T4100C009 Equip. Class 1 Equipment Description RBHVAC Exhaust Fan Div II Location: Bldg. AB Floor El. 653'-0" Room, Area B-22W, Col. F-11 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 YP1 NEI of the 50% of SWEL items requiring such verification)? Six anchors to ceiling. Fan output bolted to the wall.2. Is the anchorage free of bent, broken, missing or loose hardware? Y14 NEil 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 Yl[ NE]oxidation? /Bolts look new and are free of corrosion and oxidation. UIt-UEI N/All]ULI N/AEl 4. Is the anchorage free of visible cracks in the concrete near the anchors?No visible cracks in the 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.) Anchorage configuration is consistent with plant documentation. See DSN." H-O010, Rev. 0.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? Y[E NEI] u] N/All]YV NEI Ur- N/AEl YP NO UE-1 Enter the equipment class name from Appendix B: Classes of Equipment JkA-TMPE-12-0294 Appendix C Page C-670 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. T4100C009 Equip. Class' 9, Fans Equipment Description RBHVA C Exhaust Fan Div II Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Tight area -all equip/conduit well supported in accordance with seismic requirement -acceptable YP9 NEI UF- N/AU 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YiX NEI U[- N/AU and masonry block walls not likely to collapse onto the equipment? H-VAC, cables and lighting adequately supported. No ceiling tiles or block walls.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?Y/ NE UE N/AU YO NEIUn 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. See Question 7.TMPE-12-0294 Appendix C YO NE UE Page C-671 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 She 3 of 3 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment D No. Ai onpg ay Equip. Class Equipment Description fE'6 11V#C AFXRt67" 1 4? -P'AAJý, CAN Comments (Additional pages may be added as necessary) Seismic Engineer Walkdown PSE-53Qualified Evaluator I :Df'-A ýSeismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 2: 9 Date: V62o,-_Date: TMPE-12-0294 Appendix C Page C-672 Seismic Walkdown Pictures Equipment ID No. T4100C009 Equipment Class: 9, Fans Equipment Description RBHVAC Exhaust Fan Div. H (DSCN0145)

TMPE-12-0294 Appendix C Page C-673 Seismic Walkdown Pictures Equipment ID No. T4100C009 Equipment Class: 9, Fans Equipment Description RBHVAC Exhaust Fan Div. II (DSCN0146) TMPE-1 2-0294 Appendix C Page C-674 Seismic Walkdown Pictures Equipment ID No. T4100C009 Equipment Class: 9, Fans Equipment Description RBHVAC Exhaust Fan Div. II (DSCN0147) TMPE-1 2-0294 Appendix C Page C-675 Seismic Walkdown Pictures Equipment ID No. T4100C009 Equipment Class: 9, Fans Equipment Description RBHVAC Exhaust Fan Div. H (DSCN0148) TMPE-1 2-0294 Appendix C Page C-676 Seismic Walkdown Pictures Equipment ID No. T4100CO09 Equipment Class: 9, Fans Equipment Description RBHVAC Exhaust Fan Div. H (DSCN0149) TMPE-1 2-0294 Appendix C Page C-677 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 1 of 3 Statuso N U Seismic Walkdown Checklist (SWC)Equipment IDNo. T4100F041 Equip. Class' 7, Pneumatic-Operated Valves Equipment Description Div I CCHVAC Outside Air Damper Location: Bldg. AB Floor El. 670"-O" Room, Area B-24, Col. H-12 Manufacturer, Model, Etc. (optional but recommended) Hydrotork -SSMIndustries 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 YO NI]of the 50% of SWEL items requiring such verification)? Mounting bolts visible. (s-. G, 9 k76'-- io/,,/1,Z 2. Is the anchorage free of bent, broken, missing or loose hardware?Anchorage is in good condition and is free of bent, broken, missing or loose hardware. (s.. b 3. Is the anchorage free of corrosion that is more than mild surface oxidation? Bolts in good condition and are free of corrosion and oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Directly mounted to the ductwork.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 is consistent with plant documentation. 4 bolts observed-1 1/4" across flats -vendor manual show 3/4" diameter-for 3/4" 0 bolt I Y" across the flats is correct.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? YPI NI] UI1 N/AU YO NI] UI] N/AUl NIUI] N/Ar9 lOfl'I/Ii i YJ NI] UI] N/AI]YO NI] UE]1Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-678 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. T4100F041-_ Equip. Class' 7, Pneumatic-Operated Valves Equipment Description Div I CCH VA C Outside Air Damper Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Instrument air and conduit well supported. I/A supports are massive.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment? No ceiling tiles -no lights close. HVAC and cables adequately supported 9. Do attached lines have adequate flexibility to avoid damage?Flex conduit with loops.10. Based on the above seismic interaction evaluations, is equipment ftee of potentially adverse seismic interaction effects?YK NEI U-] N/AO]YA NEI UL N/AO Y% NO! UE! N/AE!YN$ N uO Other Adverse Conditions

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

No other seismic conditions identified. TMPE-12-0294 Appendix C Page C-679 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 3 of 3 NJPR12-0043 Status:&.' N U Seismic Walkdown Checklist (SWC)Equipment ID No. TP" OrO4, -Equip. Class' 7-fN1'EV/-b47C ot10_A7fD VALVES Equipment Description bIV J. otc2_-//AC OpuTYbk& Auli Comments (Additional pages may be added as necessary) 0 Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1: a -V -if Seismic Engineer ¶a1kdown PSE-53Qualified Evaluator
  2. 2: Date: 16th wfj2O/-.Date: Ig)TMPE-12-0294 Appendix C Page C-680 Seismic Walkdown Pictures Equipment ID No. T4100F041 Equipment Class: 7, Pneumatic-Operated Valves Equipment Description Div. I CCHVAC Outside Air Damper (DSCO0076)

TMPE-12-0294 Appendix C Page C-681 Seismic Walkdown Pictures Equipment ID No. T4100F041 Equipment Class: 7, Pneumatic-Operated Valves Equipment Description Div. I CCHVAC Outside Air Damper (DSCO0078) TMPE-1 2-0294 Appendix C Page C-682 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 1 of 3 StatusQ N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. T41F101A Equip. Class 1 8, Motor/Solenoid-Operated Valves Equipment Description Div I- CCIVACAir Modulation Damper SOV Location: Bldg. AB Floor El. 677"-6" Room, Area B-27A, Col. H-15 Manufacturer, Model, Etc. (optional but recommended) ASCO 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[EL NE]of the 50% of SWEL items requiring such verification)? Bots visible. (SE Ls t.OCM 4)',- L-k- , 2. Is the anchorage free of bent, broken, missing or loose hardware?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 oxidation? Bolts in good condition and are free of corrosion and oxidation.

4. Is the anchorage free of visible cracks in the concrete near the anchors?Not attached 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.)

Anchorage configuration is consistent with plant documentation. All bolts and bracket verified -Ref Dwg. 1-2612- 76tind I-2612-04.- YQ NEI UI1 N/AE1 YIA NEI UU1 N/AE3 YL1 NEI U-- NIAj]YE NEI UEI N/AE!.D7W ZLOC-l7EP7l 9L¶Tr1T / HAVE V AMLA$ / /I/6. Based on the above anchorage evaluations, is the anchorage free of YO NEI UE[potentially adverse seismic conditions? Enter the equipment class name from Appendix B: Classes of Equipment TMPEP2'-294 Appendix C Page C-683 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Sheet 2 of 3 Status: 9 N U Seismic Walkdown Checklist (SWC)Equipment ID No. T41F1I01A Equip. Class' 8, Motor/Solenoid-Operated Valves Equipment Description Div I- CCHVACAir Modulation Damper SOV Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Located inside panel H21P296A.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment? Lights inside H21P296A are mounted seismically. All equipment, cables and tubing is mounted seismically.

9. Do attached lines have adequate flexibility to avoid damage?Attached tubing has adequate flexibility.
10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y01 NEI UE- N/ADl Yg NEI ULI N/AEl YN.NEI UI- N/AEl Yg NEl UFI Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could Y1 NEI UEl adversely affect the safety functions of the equipment?

No other seismic conditions identified TMPE-12-0294 Appendix C Page C-684 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 3 of 3 NJPR-12-0043 Status:Qy N U Seismic Walkdown Checklist (SWC)Equipment ID No. T7/FIOf A4 Equip. Class 1 7- ONRV TA7XrC & VAZLVE Equipment Description -)I L,-/- CC jy VA, f )ta1Pfj t Se7 Comments (Additional pages may be added as necessary)14 J-P295'6iA IS EVAWAcs7ED PYR 51 MI'TER~crlov

  1. ,y 6q .5rlo4X4r,.r 0,4c-RA6Z N] Seismic Engineer Walkdown PSE-53Qualified Evaluator
  2. 1 Seismic Engineer Walkd wn PSE-53Qualified Evaluator
  3. 2: Date: lm 1u1/.2otz Date: 1~~c'TMPE-12-0294 Appendix C Page C-685 Seismic Walkdown Pictures Equipment ID No. T41FIO1A Equipment Class: 8, Motor/Solenoid-Operated Valves Equipment Description Div. I- CCHVA C Air Modulation Damper SOV (DSCN0473)

TMPE-1 2-0294 Appendix C Page C-686 Seismic Walkdown Pictures Equipment ID No. T41FIO1A Equipment Class: 8, Motor/Solenoid-Operated Valves Equipment Description Div. I- CCHVAC Air Modulation Damper SOV (DSCN0474) TMPE-12-0294 Appendix C Page C-687 Seismic Walkdown Pictures Equipment ID No. T41FIO1A Equipment Class: 8, Motor/Solenoid-Operated Valves Equipment Description Div. I- CCHVA C Air Modulation Damper SOV (DSCN0475) TMPE-1 2-0294 Appendix C Page C-688 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 1 of 3 Status: ON U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. T4600F407 Equip. Class' 7, Pneumatic Operated Valve Equipment Description AOV @ EL 647'-02" (SGTS from RB Exh Sys Iso AOV)Location: Bldg. RB Floor E1.641 '-6" Room, Area Room A-24, Col F-13 Manufacturer, Model, Etc. (optional but recommended) Jamesbury, 24-8229 EA Mod. 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 of the 50% of SWEL items requiring such verification)?

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

Bolts securing valve to piping are in good condition (see Photo DSC00222).

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

Flange bolts are free of corrosion.

4. Is the anchorage free of visible cracks in the concrete near the anchors?No anchors embedded 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.)
6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

No adverse conditions were identified. YEN YE! NEI U-1 N/A[r YEI NEI UE! N/AJX YE! NEI UE! N/A4 YE! NEI UE! N/A`(Y NE UE!Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-689 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sh.t 2of3 Status: ) N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. T4600F407 Equip. Class' 7, Pneumatic Operated Valve Equipment Description AOV @ El. 647'-02 " (SGTS from RB Exh Sys Iso AO)Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Overhead HVAC and cable trays are adequately supported. There are no soft targets on the valve that could be impacted.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment? No overhead ceiling tiles or lighting, and no masonry block walls. (see Photo DSCO0220)9. Do attached lines have adequate flexibility to avoid damage?Lines have adequate flexibility. (see Photo DSCO0220)10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?NEI UE-- N/AD YJQ NEI Ui N/AE-YX NEI UE1 N/AZ-YjN NEI U[--]Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y$ N[:] UL-adversely affect the safety functions of the equipment?

No other seismic conditions in this area that could adversely affiect the valve's safety functions. TMPE-12-0294 Appendix C Page C-690 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sth~ t3of3 Seismic Walkdown Checklist (SWC)Equipment ID No. T4600F407 Equip. Class' 7, Pneumatic: Operated Valve Equipment Description AOV @ El. 647'-02" (SGTS from RB Exh Ss 1so AOV)Comments (Additional pages may be added as necessary) Seismic Engineer Walkdown PSE-53 Qualified Evaluator

  1. 1: I-- Date: I2~bSeismic Engineer Walkdown PSE-53 Qualified Evaluator
  2. 2: Date: 4677iZ L TMPE-12-0294 Appendix C Page C-691 Seismic Walkdown Pictures Equipment ID No. T4600F407 Equipment Class: 7, Pneumatic Operated Valve Equipment Description AOV (d, EL 647 '-02" (SGTS from RB Exh Sys Iso AOV)(DSC00220)

TMPE-1 2-0294 Appendix C Page C-692 Seismic Walkdown Pictures Equipment ID No. T4600F407 Equipment Class: 7, Pneumatic Operated Valve Equipment Description AOV , El. 647'-02" (SGTS from RB Exh Sys Iso AOV)(DSC00222) TMPE-1 2-0294 Appendix C Page C-693 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Shea t I of 3 Status: OY N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. T49P400A Equip. Class' 19, Temperature Sensors Equipment Description PC Pneumatic Div. I Supply instrumentation Rack Location: Bldg. RB Floor El. 583 '-6" Room, Area A-12, Col. B-13 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 of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?All anchorage is present and securely fastened. (See pictures 3 and 4.)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 theconcrete near the anchors?There are no cracks in the 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.) Drawing 1-2662-01, Rev. H, front view and section B-B (No applicable postings) was field verified, and therefore anchorage is consistent. (See picture 3 and 4.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? YONO1NEI UEI N/A[I YV NEI UL] N/AU1 YO~ NEI U[] N/AOl Yl NEI UL] N/AU YO NE UE]1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-694 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. T49P400A Equip. Class 1 19, Temperature Sensors Equipment Description PC Pneumatic Div. I SupplX instrumentation Rack 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. (See picture 11.)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.9. Do attached lines have adequate flexibility to avoid damage?All attached lines have adequate flexibility. (See picture 1.)10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YN NEI U[1 N/AL]YOJ NEI UrI N/AEI Y NEI UL] N/AL]YX NEI U[I Other Adverse Conditions

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

No other adverse seismic conditions were identified TMPE-12-0294 Appendix C Page C-695 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist.Sheet 3 of 3 Status:ON U NJPR-12-0043 Seismic Walkdown Checklist (SWC)EquipmentID No. Tý9PhLOOA Equip. Class' K1)9-Tpernaftwre. sc 3 0or5 Equipment Description PC D'fv. I SAppl/ Ts -rL 4 vev!!o(7q'ovY Rack Comments (Additional pages may be added as necessary) 'XSeismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1: 2 U PIV. -.D Seismic Engineer Walkdown PSE-53Qualified Evaluator
  2. 2: & M ' 'AC 4 G AAýCJ Date: iL i _Date:.-. _TMPE-12-0294 Appendix C Page C-696 Seismic Walkdown Pictures Equipment ID No. T49P400A Equipment Class: 19, Temperature Sensors Equipment Description PC Pneumatic Div. I Supply Instrumentation Rack (Picture 1)TMPE-12-0294 Appendix C Page C-697 Seismic Walkdown Pictures Equipment ID No. T49P400A Equipment Class: 19, Temperature Sensors Equipment Description PC Pneumatic Div. I Supply Instrumentation Rack (Picture 3)TMPE-1 2-0294 Appendix C Page C-698 Seismic Walkdown Pictures Equipment ID No. T49P400A Equipment Class: 19, Temperature Sensors Equipment Description PC Pneumatic Div. I Supply Instrumentation Rack (Picture 4)TMPE-1 2-0294 Appendix C Page C-699 Seismic Walkdown Pictures Equipment ID No. T49P400A Equipment Class: 19, Temperature Sensors Equipment Description PC Pneumatic Div. I Supply Instrumentation Rack (Picture 11)TMPE-1 2-0294 Appendix C Page C-700 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. T50F450 Equip. Class' 8-Motor Operated and Solenoid-Operated Valves Equipment Description PC Rad Mon Syst Inlet ISO VLV- (EL 621 '-3")Location:

Bldg. RB Floor El. 613 '-6" Room, Area A-1 7, Col. B-12 Manufacturer, Model, Etc. (optional but recommended) Target Rock, V5-3083 (3/4")Instructions for Completing Chectdist 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)?

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 (line-mounted) on a pipeline with hardware that is in good condition. Equipment bolts are intact and tightened.

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

No corrosion is present.4. Is the anchorage free of visible cracks in the concrete near the anchors?Not anchored to concrete directly. There are no cracks in the concrete observed nearby.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?

The asset is attached to the conduit via solid cylindrical bar. This attachment is rigid enough to restrict movement of the asset during a seismic eventper engineeringjudgment. YE NC9 YX'NEI U- N/All YX NEI U- N/ALl YE NE UE1 N/As YEI NEI UE- N/A;YD NO UE IYP6 O1/3)1)Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-701 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. T50F450 Equip. Class' 8-Motor Operated and Solenoid-Operated Valves Equipment Description PC Rad Mon Svst Inlet ISO VL V- (EL 621 '-3 ")Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

The nearby Nitrogen tanks are restrained so that they do not impact equipment. (See Picture 2.)YX NEI UDJ N/AO 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[K( NEI UI- N/AEl and masonry block walls not likely to collapse onto the equipment? All overhead equipment and conduit is restrained

9. Do attached lines have adequate flexibility to avoid damage?All attached lines are flexible. ( P' %' 1011 ,Wk 11%o -/10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?There are nearby items, but they either are far enough away (>2 "for rigid items) or they do not have enough mass to cause damage to the asset.YX'NE1 UEl N/AM Y,(NEI Un1 Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could Y% NOI U[:]adversely affect the safety functions of the equipment?

None identified. TMPE-12-0294 Appendix C Page C-702 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 3 of 3 Status: nv N U Seismic Walkdown Checklist (SWC)Equipment ID No. T3O 150 Equip. Class' M, c r-- 0 id s6l e oJ- f ecater d Valve's Equipment Description PC. ,AD M /O, STST INLET ISo VLV--(CL 62 1/-,3/')Comments (Additional pages may be added as necessary) /VOtj 15 Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1: 2 P -1 Seismic Engineer Walkdown PSE-53Qualified Evaluator
  2. 2: l Date: /0 2 Date: V /IA/I-TMPE-12-0294 Appendix C Page C-703 Seismic Walkdown Pictures Equipment ID No.T50F450 Equipment Class: 8, Motor-Operated and Solenoid-Operated Valves Equipment Description PC RAD MON SYST INLET ISO VL V Picturel TMPE-1 2-0294 Appendix C Page C-704 Seismic Walkdown Pictures Equipment ID No.TSOF450 Equipment Class: 8, Motor-Operated and Solenoid-Operated Valves Equipment Description PC RAD MON SYST INLET ISO VL V Picture 2 TMPE-1 2-0294 Appendix C Page C-705 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet I of 3 Status: & N U Seismic Walkdown Checklist (SWC)Equipment ID No. X4103C001 Equip. Class' 9, Fans Equipment Description RHR HVAC EDG 11 Rm E Vent Fan Location:

Bldg. RHR Floor El. 617'-0" Room, Area EDG 11, Col. E-6 Manufacturer, Model, Etc. (optional but recommended) Buffalo Forge, 48B9 T pe S 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?Anchorage is in good condition (see Photo DSC01367)3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No corrosion (see Photo DSC01365)NEI U!] N/AO'X NEI UO N/AO 4. Is the anchorage free of visible cracks in the concrete near the anchors? NEI ULI N/AO No visible cracks in the concrete pier (see Photo DSC01365)5. Is the anchorage configuration consistent with plant documentation? Y1" NOi U- N/AU (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 drawings M-N-2090-7,-Rev G, Detail "E" and M-N-2090-4 ^ev P (Anchor Bolt Schedule);ýRr?~u, 0~oAm,4~Jrs A(,#Vg No deP06qcA&6L PcCrfllv45 -6. Based on the above anchorage evaluations, is the anchorage free of YXN-- U!]potentially adverse seismic conditions? 1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-706 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 2 of 3 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No. X4103C001 Equip. Class' 9, Fans Equipment Description RHR BIVA C EDG 11 Rm E Vent Fan Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? No equipment or structures nearby to impact the fan in this area.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment? No ceiling tiles or masonry block walls. Lights are securely attached to walls.9. Do attached lines have adequate flexibility to avoid damage?All of the attached lines have adequate flexibility; for example, see flex conduit in Photo DSC01367.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y NE] U[] N/At]Yh6 NEI U-1 N/At]YV NEI Ut] N/ALE Yý( NEI' Ut]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. YVJNEI Ut]TMPE-12-0294 Appendix C Page C-707 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. X4103C00] Equip. Class' 9, Fans Equipment Description RHR HVAC EDG 11 Rm E Vent Fan Comments (Additional pages may be added as necessary) None.Seismic Engineer Walkdown PSE-53 Qualified Evaluator

  1. 1 Date: %'?4 14 --'1' Seismic Engineer Walkdown PSE-53 Qualified Evaluator
  2. 2: 1h L i Date: G 14 TMPE-12-0294 Appendix C Page C-708 Seismic Walkdown Pictures Equipment ID No. X4103C001 Equipment Class: 9, Fans Equipment Description RHR HVAC EDG11 Room E Vent Fan (DSC01367)"Bolt attached to Concrete" TMPE-12-0294 Appendix C Page C-709 Seismic Walkdown Pictures Equipment ID No. X4103C001 Equipment Class: 9, Fans Equipment Description RHR HVAC EDG11 Room E Vent Fan (DSC01365)"Bolt Pattern" TMPE-1 2-0294 Appendix C Page C-71 0 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. X4103C007 Equip. Class' 9, Fans Equipment Description RHR HVAC EDG 14 RME Vent Fan Location:

Bldg. RHR FloorEl. 617'-O" Room, Area EDG 14, ColE-7 Manufacturer, Model, Etc. (optional but recommended) Buffalo Forge, 48B9. Type S 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?Anchorages are in good condition.
3. Isthe anchorage free of corrosion that is more than mild surface oxidation?

No corrosion (see Photo DSCO0356). YK NO YfVT NO ULI N/A[l YW NE] UE] N/AEl 4. Is the anchorage free of visible cracks in the concrete near the anchors? YiX NE] U[] N/AL]No visible cracks in the concrete pier.5. Is the anchorage configuration consistent with plant documentation? YJ NEI UL] N/AEl (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Anchorage is consistent with Dwg. M-N-2030 ORev P and M-N-2090-7* Dy/-Rev G. /ol-r~zru CO- 4kPWQ IW A heF-c A3tr- f'eTI-R'-IA~

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

1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-711 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Status:~ 6NfU NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. X4103C007 Equip. Class' 9, Fans Equipment Description R Bil IVA C EDG 14 RME Vent Fan Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? The fan is a relatively hard (robust) target, and there is nothing above the fan of significant weight that could fall onto and damage it.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment:? No ceiling tiles or masonry block walls, lights on the walls are secured 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?Yg NEI UM- N/AEI YM NEI UI- N/AEn Yf NEI UEI N/AEI Y$ NI 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?

None identified YM NEI U[: TMPE-12-0294 Appendix C Page C-712 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. X4103C007 Equip. Class' 9, Fans Equipment Description RHR HVAC EDG 14 RME Vent Fan Comments (Additional pages may be added as necessary) None.of 3 Status: 9 N U Seismic Engineer Walkdown PSE-53 Qualified Evaluator

  1. 1 Date: to 1_-IASeismic Engineer Walkdown PSE-53 Qualified Evaluator
  2. 2: Date: 0 1O2 TMPE-12-0294 Appendix C Page C-713 Seismic Walkdown Pictures Equipment ID No. X4103C007 Equipment Class: 9-Fans Equipment Description RHR HVAC EDG 14 RME Vent Fan Photo DSCO0361"Fan Tag" TMPE-1 2-0294 Appendix C Page C-714 Seismic Walkdown Pictures Equipment ID No. X4103C007 Equipment Class: 9-Fans Equipment Description RHR HVAC EDG 14 RME Vent Fan Photo DSC00356"Bolt Configuration" TMPE-1 2-0294 Appendix C Page C-715 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Sheet I f 3 Status: Y (ý U Seismic Walkdown Checklist (SWC)Equipment ID No. X41N056D Equip. Class' 19, Temperature Sensors Equipment Description DVAC RHR EDG Swgr. Rm.Air Damper Temperature Sensors (EL. 622 '-00")Location:

Bldg. RHR Floor El. 617'-0" Room, Area EDG-14 Col. E-8 Manufacturer, Model, Etc. (optional but recommended) Powers Regulator Co. 550-1669 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?Anchorage is complete and in good condition.
3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No oxidation noted.4. Is the anchorage free of visible cracks in the concrete near the anchors?No visible cracks in the 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.) The anchorage configuration is consistent with Dwg. I-N-2856-02 Rev F (No postings). See Photos DSC00340 & 00342.6. Based on the above anchorage evaluations, is the-anchorage free of potentially adverse seismic conditions? YO NO YO NEI UE- N/AEl Y4 NEI U[-] N/AEl YCl NEI UE- N/AnNEI Uf- N/AEl Yg" NEI U-1 1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-716 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-1 2-0043 Sheet 2 of 3 Status: Y (9 U Seismic Walkdown Checklist (SWC)Equipment ID No. X41NO56D Equip. Class' 19, Temperature Sensors Equipment Description HVAC RHR EDG Swgr. Rm.Air Damper Temperature Sensors (EL. 622 '-00")Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Target is inside a metal enclosure and mounted on a wall. There are no observed impact sources nearby.Ytv NEI UEI N/AL 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Yo NO ULI N/A[[and masonry block walls not likely to collapse onto the equipment? No ceiling tiles or masonry block walls. Overhead equipment and nearby systems are adequately supported.

9. Do attached lines have adequate flexibility to avoid damage?The existing conduit line attached to the sensor has adequate flexibility.
10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yo N- U[:] N/A[YX 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?

Temperature sensor bottom cover screen is missing. The upper screw is in place and supports the weight of the cover. See Photo DSC00346.CARD 12-27469 was initiated to resolve this matter.YRl NX iE1 TMPE-12-0294 Appendix C Page C-717 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 3 of 3 Status: Y U Seismic Walkdown Checklist (SWC)Equipment ID No. X41N056D Equip. Class' 19, Temperature Sensors Equipment Description HVA C RHR EDG Swgr. Rm.Air Damper Temperature Sensors (EL. 622 '-00")Comments (Additional pages may be added as necessary) None.X Seismic Engineer Walkdown PSE-53 Qualified Evaluator

  1. 1 f Seismic Engineer Walkdown PSE-53 Qualified Evaluator
  2. 2: I _ I-Date: W- c9 _12 Date: eOIZ TMPE-12-0294 Appendix C Page C-718 Seismic Walkdown Pictures Equipment ID No. X41NO56D Equipment Class: 19-Temperature Sensors Equipment Description HVAC RHR EDG Swgr. Rm.Air Damper Temperature Sensors (EL. 622 '-00")Picture DSCO0340"Bolt Configuration" TMPE-1 2-0294 Appendix C Page C-719 Seismic Walkdown Pictures Equipment ID No. X41NO56D Equipment Class: 19-Temperature Sensors Equipment Description HVAC RHR EDG Swgar. Rm.Air Damper Temperature Sensors (EL. 622 '-00")Picture DSC00342"Bolt Configuration" TMPE-1 2-0294 Appendix C Page C-720 Seismic Walkdown Pictures Equipment ID No. X41NO56D Equipment Class: 19-Temperature Sensors Equipment Description HVAC RHR EDG Swgr. Rm.Air Damper Temperature Sensors (EL. 622 '-00")Picture DSC00346"Missing Cover Screw" TMPE-1 2-0294 Appendix C Page C-721 Detroit Edison, Fermi 2 Nuclear Plant TMPE-12-0294, Revision 0 Appendix D Area Walk-By Checklists (AWCs)Table D-1 -Summary of Area Walk-By Checklists Date: November 20, 2012 D-1 Table D-1 -Summary of Area Walk-By Checklists SWEL 50% Status of AWC PIS # Equip. Component Description Bldg. Floor List r AWC CARDs Issued Remarks Reference Class (1,2) Verif. (Y,N,U)OY,N)ABB-1 P5002DO01 12 CA NORTH COMPRESSOR AB Y None N/A E41K805 0 HPCI PUMP FLOW RATE MODULATOR/ISOLATOR FLOW SIG CND AB 2 1 Y AB2-1 CRTL & AUX RM PNL (MR ONLY)H11P612 20 NSSS PROCESS INST CAB DIV2 INST AB 2 1 Y RACK CRTL & AUX RM PNL (MR ONLY)H11P613 20 NSSS PROCESS INST CAB DIVI INST AB 2 1 Y RACK CRTL & AUX RM PNL (MR ONLY) SRV H11P628 20 AB 2 1 DlVl ADS RELAY CAB H11P857 20 CRTL & AUX RM PNL (MR ONLY) AB 2 1 Y MISC DC RELAY DlVI INST RACK CRTL & AUX RM PNL (MR ONLY)H11P870 20 MISC DC RELAY PANEL DIV2 INST AB 2 1 Y RACK CRTL & AUX RM PNL (MR ONLY)H11P898A 20 AUTO DIGITAL LOAD SEQ CAB DIVI AB 2 1 Y INST RACK CRTL & AUX RM PNL (MR ONLY)H11PS98B 20 AUTO DIGITAL LOAD SEQ CAB DIV2 AB 2 1 Y INST RACK CRTL & AUX RM PNL (MR ONLY) 120 H11P903 14 AB 2 1 Y VAC DIST PANEL -DIV2 INST RACK CRTL & AUX RM PNL (MR ONLY) PC H11P915 20 MON EQUIP & MISC RELAY DIV2 AB 2 1 Y INST RACK CRTL & AUX RM PNL (MR ONLY)RCIC TURB CTRL PANEL INST RACK VITAL PWR DIST 120 VAC DIV2 2KVA R31KOO5 16 INETRAB 2 1 INVERTER R3200S061A 14 DC RR 130V DIST CABINET 2PA2-S AB 2 1 GAI-Tronic above Panel H11P901 does not appear to be seismically supported.

N 12-26630 R3200SO61B 14 IDC RR 130V DIST CABINET 2PA2-6 AB 1 2 1 Y TMPE-12-0294 Appendix D Page D-2 Table D-1 -Summary of Area Walk-By Checklists 50%SWEL A0% Status of AWC e Equip. Component Description Bldg. Floor List VeriA .AWC CARDs Issued Remarks Reference Class (1,2) y.ei. (Y,N,U)LOC PNL/RACK (MR ONLY) REMOTE H21P100 18 RX SHUTDOWN PANEL DIV1 INST AB 2 1 Y RACK LOC PNL/RACK (MR ONLY) DSD H21P624 20 4160V BUS 64C LOCAL CTRL PANEL AB 2 1 V LOCAL PNL & RACKS 12-27959 Seismic Clearance Between Shutdown Pnl. & HVAC Duct.LOC PNL/RACK (MR ONLY) OSO MCC AB2-2 H21P628 20 72B-2A LOCAL CTRL PANEL LOCAL AB 2 1 V N PNL & RACKS 12-27093 Repair Light Fixture in Div. I Switchgear Room.SWGR AE DlVi 480V MCC 72C-F R1400S050O 1 AB 2 1 ISOLATING CONTACTOR DC SWGR ROOM 130V DIST CABINET R3200S062 14 AB 2 1 V 2PA2-14 AB3-1 R3200S004 15 DC 260/130V DUAL BAIT (2PB) AB 3 1 V V None N/A AB3-2 R3200SO16 1 DC 260V DC MCC (2PB-1) AB 3 1 V Y None N/A AB3-3 R32005020C 16 DC DIVi 2A 1-2 130V BATT CHGR AB 3 1 Y Y None N/A RBHVAC DIV2 BAIT CHARGER RM FAN COIL UNITS AB3-4 -None N/A RBHVAC WEST BATT RM EAST T4100C009 9AB 3 1 V ESSENTIAL EXH FAN LOC PNL/RACK (MR ONLY) ECCS TRIP AB4-1 H21P080 20 AB 4 1 Y Y None N/A UNIT CAB DlVI INST RACK LOC PNL/RACK (MR ONLY) LOCAL H21PO81 18 PNL AND RACKS DIV2 ECCS TRIP AB 4 1 Y UNIT INST RACK LOC PNL/RACK (MR ONLY) ECCS TRIP H21P083 18 AB 4 1 Y UNIT CAB DIV2 INST RACK AB4-2 Y None N/A LOC PNL/RACK (MR ONLY) RPS TRIP UNIT CAB A2 DIV2 INST RACK LOCAL PNL AND RACKS RPS TRIP UNIT CAB B2 DIV2 INST RACK CCHVAC NORMAL INTAKE AIR DIV1 AB4-3 T4100F41 DAMPERB None N/A Appendix D TMPE 12-0294 Page D-3 Table D-1 -Summary of Area Walk-By Checklists 50%AWC Equip. SWEL 50% Status of AWCr PIS # Component Description Bldg. Floor List Anchor AWC CARDs Issued Remarks Reference Class Verif. (Y,N,U)LLLýLOC PNL/RACK (MR ONLY) CCHVAC H21P296A 20 DI1NTAKAB 5 1 N DIV1 INST RACK CCHVAC NORTH Dlvi AIR ABS-1 T4100B009 11 CONDITIONER CH AB 5 1 y N 12-27556 Floor Drain does not match drawing M-2221.CCHVAC OUTSIDE AIR DAMPER T41F1O1A 8 AB 5 1 F033A CTRL DIV1 SOV RHR DIVi PUMP "C SUPR POOJL RBSB-1 E11SOFO04C 8 RB SB 1 N Y None N/A SUCT ISO MOV E2101COO1C 5 CS DIVi "C" PUMP RB SB 1 N RBSB-2 Y 12-26957 Hose Reel Support Column Missing Anchor Nut.E5150F045 8 RCIC TURB STM INLET ISO MOV RB SB 1 N E4101CO01C 5 HPCI TURB DRIVEN OIL PUMP RB SB 1 N E415OF001 8 HPCI TURB STM SPLY ISO MOV RB SB 1 N RBSB-3 Y None N/A HPCI BOOSTER PUMP SUCT FROM F4150FO04 B RB SB 1 N CST ISO MOV LOC PNL/RACK (MR ONLY) HPC1 DIV2 TURB AND PILOT VLV INST RACK LOC PNL/RACK (MR ONLY) TORUS RBSB-4 H21P614B 18l RB SB 1 Y Y None N/A MON SYS INST RACK Demin. Water Valve, P1100F099D, With Slight Leak Valve RBB-1 E215OF031A 8 CS DIV1 MIN FLOW/RECIRC ISO MOV RB B 1 N Y 12-26997 (HousekeepingVIsse, Not Seism it Ssue).(Housekeeping Issue, Not Seismic Issue).CA DRYER RELAY PANtL RBB-2 P50P402B 18 RB B 1 V Y None N/A INSTRUMENT RACK C1103D12B 21 CRD NUMBER 34-27 HYD CTRL UNIT RB 1 1 Y_ N2658 Broken Support Cable On Structural Member Above MCC 72E-RBI-1 12-26588 5A.LOC PNL/RACK (MR ONLY) JET PUMP H21PO10 18 RACK B DIV2 INST RACK RB 1 1 Y RB1-2 C11F160B B CRD DIV2 SOV RB 1 1 Y Y None N/A TMPE 12-0294 Appendix D Page D-4 Table D-1 -Summary of Area Walk-By Checklists SWEL 50% A Status of Rec PIS # Class Component Description Bldg. Floor List Anchor AWC CARDs Issued Remarks Reference Class (1,2) Verif. (Y,N,U)----~ YY,,U C11F163A 8 CRD SOV RB 1 1 Y RB1-3 Y None N/A CRD SCRAM DISCH VOL VENT &C11F182A 8 DRAIN VLV F180 & F181 PILOT AIR RB 1 1 Y'A SOV E1150F016A 8 ' RHR DIVi DRYWELL SPRAY OTBD ISO RB MOV RB1-4 Y None N/A T49P400A 18 PC PNEU DIVI SPLY INST RACK RB 1 1 Y P4400F601B 8 RBCCW DIV2 RTRN ISO MOV RB 1 1 N RB1-5 N 12-26586 Core Spray Line in Contact with Handrail.P4400F603B 8 RBCCW DIV2 SPLY ISO MOV RB 1 1 N FPCC SKIMMER SURGE TNK TO RB1-6 G4100F016 0BNn /RESIDUAL HEAT REMOVAL ISO VLV C4104FO04A 8 SLC EXPLOSIVE (SQUIB) VLV RB 2 1 N RB2-1 Y None N/A LOCAL PNL & RACKS DSD MCC 72F-H21P632 20 ALACTLRB 2 1 V 4A LOCAL CTRL RHR DIVi HX "A" SERVICE WATER RB2-2 Eli5OFO68A BB 2Nn /OUTLET ISO MOV LOC PNL/RACK (MR ONLY) EECW H21P44B 18 DIV2 INST RACK R RB2-3 Y None N/A EECW DIV2 ELECTRIC TO P44K400B 0 PNEUMATIC CONVERTER FOR TEMP RB 2 1 N CRTL VLV F400B RB2-4 P4400B001B 21 EECW DIV2 PLATE FRAME HX RB 2 1 Y Y None N/A EECW DIV1 PLATE FRAME BACKUP P440OBOO1C 21 H.RB 2 1 HX.EECW DIVI HX BOOlA/BO01C SW RB2-5 P44F400A 7 OUTLET TEMP CTRL AOV TEMP CRTL RB 2 1 N Y None N/A VLV P44N401A 19 EECW HX B001A / BO01C RTRN T/C RB 2 1 N TMPE 12-0294 Appendix D Page D-5 Table D-1 -Summary of Area Walk-By Checklists 50%Equip. SWEL 50% Status of AWC PIS # Elass Component Description Bldg. Floor List Anchor AWC CARDs Issued Remarks (1,2) Verif. (Y,N,U)EMERGENCY EQUIPMENT COOLING WATER DIV1 PUMP RB2-6 P44F402A 7 EECW M/U TANK A001 DIV1 V8- RB 2 1 N Y None N/A 2364 LVL CRTL AOV EECW DIV1 N2 GAS SPLYTO M/U RB 2 1 Y P44P403A 0 R TANK STORAGE RACK EECW M/U TANK A002 DIV2 V8-P44F402B 7 RB 2 1 N 2362 LVL CRTL AOV RB2-7 V None N/A RBHVAC EECW PUMP RM COOL T4100B035 10 RB 2 1 UNIT PCAM PC RAD MON SYS INLET ISO RB2-8 'T50F450 B8 L S38 RB 2 1 NVNone N/A VLV VS-3083 SOY RB3-1 T460OF407 7 SGTS FROM RB EXH SYS ISO AOV RB 3 1 N V None N/A Loose Heat Trace Pull-Boxes on Pump C4103CO01A. 12-26633 Leak in SLC Storage Tank Isolation Valve C4100FOO1 12-26855 RB4-1 C4103CO01A 5 SLC NORTH REACTOR PUMP RB 4 1 IN (Housekeeping Issue, Not Seismic Issue).Oil Leak in SLC Pump B C4103CO01B 12-24I8 (Housekeeping Issue, Not Seismic Issue).FPCC FUEL STRG POOL DIFFUSER "A" RBS-1 G4100FO45A 0 ISO VLV RB None N/A RHRSW SOUTH PUMP ROOM SOUTH RHRI-1 El151CO01C 6 SERVICE WATER "C" PUMP RHR None N/A RHR1-2 P4500CO02B 6 EMERGENCY EQUIPMENT SERVICE RHR 1 1 Y Y None N/A WATER NORTH PUMP RHR1-3 R3000A011 21 EDG 11 W STARTING AIR RECEIVER RHR 1 1 Y V None N/A RHR1-4 R3000DO02 12 EDG 12 STARTING AIR COMPRESSOR RHR 1 I V Y None N/A RHR1-5 R3000F023D 7 EDG 14 ACS 3-WAY TEMP CTRL VLV RHR 1 1 N Y None N/A RHR1-6 R3001B004 21 EDG 14 LUBE OIL HX RHR 1 1 V Y None N/A TMVPE 12-0294 Appendix D Page D-6 Table D-1 -Summary of Area Walk-By Checklists 50%EquIp. SWEL 5ncho Status of AWC PIS # Component Description Bldg. Floor List Anchor AWC CARDs Issued Remarks Reference Class (1,2) Verif. (Y,N,U)-Y.N-Braces on EDGSW Pump/Motor R3001C005 and C006 are not identified on vendor drawings.RHR1-7 R3001CO06 6 EDG 12 SERVICE WATER PUMP RHR 1 1 Y N -Broken Valve Label for El1SOF605A (Housekeeping Issue, Not Seismic Issue).RHR1-8 R3001S001 17 EDG 11 4160V RHR 1 1 Y y None N/A tDG 13 THREE WAY AIR START CYL 1-RHR1-9 R30FA05B 8 ENI 13 RHR 1 1 N N 12-26861 Light Fixture is against Diesel Service Water Supply Pipe.6 SOLENOID VLV EDG 11 MAGNETIC PICKUP SPEED RHR1-1O 'R30NA17A D MRRHR 1 1 YYNone N/A XMTR RHRl-11 R30P320 20 EDG ENGINE GAUGE PNL RHR 1 1 Y V None N/A EDG 14 DIV2 SERIES BOOST RHRI-12 R30P343D 20 RHR 1 1 N Y None N/A EXCITER/V REG PNL RHR2-1 E1156C001C 9 RHR SW MDCT FAN RHR 2 1 Y Y None N/A SWGR DIV2 4BOV ESS BUS 72ED V R1400SO39B 4RHR 2 1 Y REG RHR2-2 R1600SO19A MCC/DIST CAB 480V MCC NO 72ED- RHR 2 1 V N 12-26985 Light Fixtures Above Switchgear In Contact With Cable Tray.2D {EDG 14)HVAC RHR EDG SWGR RM RTRN AIR X41NO56D 19 DMPRS X4103CO15 & C016 DIV2 RHR 2 1 y RTD RHR2-3 X4103C001 9 RHRHVAC EDG 11 RM E VENT FAN RHR 2 1 y y None N/A RHR2-4 X4103C007 9 RHRHVAC EDG 14 RM E VENT FAN RHR 2 1 V Y None N/A Total AWC checklists: 50 TMPE 12-0294 Appendix D Page D-7}}

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