ML12341A370

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TMPE-12-0294, Rev. 0, Seismic Walkdown Report, 10 CFR 50.54(f) Section 2.3 Seismic Response, Appendix D, Page D-109 Through Page D-211
ML12341A370
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: ML12341A370 (103)
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Text

{{#Wiki_filter:Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 1 of 3 Status: & N U NJPR- 12-0043 RBSB-4 Area Walk-By Checklist (AWC)Assets: H21P614B Location: Bldg. RB Floor El. 540"-0" Room, Area' A-02, Col. B-9 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)? Observed anchorage is free of adverse conditions.

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

See above comment.3. Based on a visual inspection from the floor, do the cable/conduit raceways and HIVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Overhead conduit and ducting are appropriately restrained. Y9 NI] UE] N/AEl YE9 NEI UD] N/AEU YEK NI] UE1 N/AEl 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)? Equipment and lighting in the area was observed to be adequately spaced to avoid seismic spatial interactions. Y[ NI] UU1 N/AUl'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.TMPE-12-0294 Appendix D Page D-1 09 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 2 of 3 Status: ) N U NJPR- 12-0043 RBSB-4 Area Walk-By Checklist (AWC)Assets: H21P614B Location: Bldg. RB Floor El. 540'-0" Room, Area' A-02, Col. B-9 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?There were no observed hazards in the area that could result in flooding or spray concerns.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?There were no observed fire hazards in the area.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Near the base of the asset, there are some grates that are tied off to a nearby column by a cable. These grates are part of the ISFSI project and will not impact any safety related equipment. The Eli 02C002B pump casing drain pipe nearby is not safety-related. (See Pictures 58 and 82.)YR NUI UEI N/A[YJR NEI ULI N/AU YM NEI UI" N/AU 8. Have you looked for and found no other seismic conditions that could NEI UE-adversely affect the safety functions of the equipment in the area?None observed.Comments (Additional pages may be added as necessary) None.mP-S tA TMPE-12-0294 Appendix D Page D-1 10 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Shtt: 3of3 Status: ýý N U NJPR- 12-0043 Area Walk-By Checklist (AWC) K..sb-Location: Bldg. -Floor El. # '--o' Room, Area 1 A 0. / c-,_. B-s)_SLLaRoAe'-A U(Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1: I 9 P .lK Seismic Engineer Walkdown PSE-53Qualified Evaluator#2: ,QAAI")Date: r/ i /2 Date: 9/I 2-/112 TMPE-12-0294 Appendix D Page D-1 11 Area Walk-By Pictures Location:

Bldg. RB RBSB-4 Floor El. 540'-O" Room, Area A-02 /Col. B-9 (Picture 58)TMPE-12-0294 Appendix D Page D-1 12 Area Walk-By Pictures Location: Bldg. RB Floor El. 540"0" Room, Area RBSB-4 A-02 / Col. B-9 (Picture 82)TMPE-12-0294 Appendix D Page D-1 13 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 1 of 3 Status: N U NJPR-12-0043 RBB-1 Area Walk-By Checklist (AWC)Assets. E2150F031A Location: Bldg. RB Floor El. 568'-0" Room, Area 1 A-08, Col. G-15 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)? All nearby equipment is appropriately anchored.2. Does anchorage of equipment in the area appear to be free of significant degraded conditions? No degradation observed.3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?All supports are adequate and properly anchored.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)? The overhead lights are mounted with swivel mounts however, they have clearance such that they do not act as impact sources that could damage the asset or equipment YC9 NEI U-] N/ADl YO NEI UD- N/AL]YO NE! UrI N/AEl YX NEI UE- N/AEl If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.TMPE-12-0294 Appendix D Page D-1 14 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR-12-0043 Shtaus 2of3 Status: 6, N U RBB-1 Area Walk-By Checklist (AWC)Assets.- E2150FO31A Location: Bldg. RB Floor El. 568'-0" Room, Area' A-08. Col. G-15 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Nearby pipe valve is leaking (P1100F099D). It is not currently a source ofpotential spray or flooding. (See pictures 8 and 11.) CARD 12-26997 issued for this on 08/21/2012.

6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No fire hazards observed in the vicinity.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Y[ NEI ULI N/ADl YEI NI UE1 N/AEl Y[ NEI U[I N/AEl 8. Have you looked for and found no other seismic conditions that could Y04 NE-I UE adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary) IVONE D7Z-MIP5 1 ONO-TMPE-12-0294 Appendix D Page D-1 15 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sht 3 of 3 Status: (y) N U NJPR-12-0043 Area Walk-By Checklist (AWC)/ASS-6-r-s: 62l15oFo3tA Location: Bldg. RB Floor El. _____-0/_ Room, Area 1-A-o C0o I -kSeismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1: *Date: g.k i 1./X Seismic Engineer Walkdown PSE-53Qualified Evaluator
  2. 2: j "0A ,AJAku Date: q121112 TMPE-12-0294 Appendix D Page D-1 16 Area Walk-By Pictures Location:

Bldg. RB Floor El. 568'-0" Room, Area RBB-1 A-08. Col. G-15 PICTURE #8 TMPE-12-0294 Appendix D Page D-1 17 Area Walk-By Pictures RBB-I Location: Bldg. RB Floor El. 568'-O" Room, Area A-08, CoL G-15 PICTURE #11 TMPE-12-0294 Appendix D Page D-1 18 Area Walk-By Pictures Location: Bldg. RB Floor El. 568"-O" Room, Area RBB-1 A-08. Col. G-15 PICTURE #15 TMPE-1 2-0294 Appendix D Page D-1 19 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 1 of 3 Status:O N U NJPR-12-0043 RBB-2 Area Walk-By Checklist (AWC)Assets: P50P402B Location: Bldg. RB Floor El. 540'-0" Room, Area' G-12(area near P50P402B)Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially Y% NE] UE" N/AE]adverse seismic conditions (if visible without necessarily opening cabinets)? Ladders to the north are not attached by wire to the wall supports. One piece of equipment (PIS 52002D002) to the SE has a vacant anchor hole. The corresponding Division I asset has an identical anchor arrangement and our judgment is that anchor is superfluous due to another anchor nearby. Note: Securing of the ladders with a cable is not required on a seismically designed wall mount per Spec. 3071-544 and drawing C-2585. Ok as is.(See. Phroo v0 11o.7Lj Qn. IDS(O.07S) IO1WIL 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions? No degraded bolts.3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?All anchored adequately; cable tray > 35' away.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)? A column to the east serves as a protective barrier to any potential loose items or equipment that are beyond the column, though none were noted Y9 NEI UE] N/AL]YK NEI UO N/AL]YX NEI UE1 N/AL1 MP5 1110:)/_.'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.TMPE-12-0294 Appendix D Page D-120 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 2 of 3 Status:O N U NJPR-12-0043 RBB-2 Area Walk-By Checklist (AWC)Assets. P50P402B Location: Bldg. RB Floor El. 540'-0'" Room, Area' G-12(area near P50P402B)5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?There is a sprinkler system nearby that is in good shape that does not need to be relocated It was observed that some of the asset's hatch bolts are loose. Operations was contacted to tighten the bolts to seal the hatch from water intrusion from the sprinkler.

6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?The sprinkler system and fire extinguishers nearby are mounted as required These are adequately restrained such that they pose no seismic threat.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

Ladders to the north not anchored properly (per MOP23) with cabling to the wall supports. Note: Securing of the ladders with cabling is not required per Spec 3071-544 and drawing C-2585. Ok as is.YX NO UDI N/A-]NE UrD N/AUI Y[' NO UDI N/AD 8. Have you looked for and found no other seismic conditions that could NDI UDl adversely affect the safety functions of the equipment in the area?Comments (Additional pages may be added as necessary) ,41b /46 o9Lh icA4's Potfr',-s4' ti e.- VI6V/ r _.b- tO/zfj TMPE-12-0294 Appendix D Page D-121 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 3 of 3 Status: Q)N U NJPR-12-0043 Area Walk-By Checklist (AWC)Location: Bldg. JALE co.R m, I4-I2 ( M *+-J Floor El. .5+/-LQIP+/- Room, Area' G-12 (ra^ nea ? OP20 Seismic Engineer Walkdown PSE-53Qualified Evaluator#1: 2e ,4,eP,.b 2 Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 2: W :Ic AAU A Date: V 2, Date: V/_(,_ 1_2.TMPE-12-0294 Appendix D Page D-122 Area Walk-By Pictures Location:

Bldg. RB Floor El. 540'-O" Room, Area RBB-2 B-04 / CoL G-12 (DSC01174) TMPE-12-0294 Appendix D Page D-123 Area Walk-By Pictures RBB-2 Location: Bldg. RB Floor El. 540'-0" Room, Area B-04/Col. G-12 (DSCO1178) TMPE-1 2-0294 Appendix D Page D-124 Fermi 2 Seismic Walkdown Guideline.Area Walk-By-Checklist NJPR-12-0043 Sheet 1 of 3 Status: Y Q U RB]-]Area Walk-By Checklist (AWC)Assets: C1103D128, H21POlO Location: Bldg. RB Floor El. 583'-6" Room, Area' A-12, Col. D-1O Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening-cabinets)? No potentially adverse conditions were identified Yj NEI UE] N/An 2. Does anchorage of equipment in the area appear to be free of significant Y'I NEI UF- N/A[]degraded conditions? All nearby anchorage is in good condition.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?No nearby HVAC duct. Cable tray and conduit are well supported 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

There are no ceiling tiles, with one exception, lighting is well-supported and cannot swing into equipment. See CARD 12-26588 andphotos of broken cable that supports lighting on north side of MCC 72E-5A.YJ NEI UE] N/AE]YEI NX UE] N/AE]1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.TMPE-12-0294 Appendix D Page D-125 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR-12-0043 Sheet 2 of 3 Status: Y (a U RBI-1 Area Walk-By Checklist (AWC)Assets. CJ103D128, H21POIO Location: Bldg. RB Floor El. 583'-6" Room, Area' A-12, Col. D-1O 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?No sprinkler systems in overhead 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No combustibles in area.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? No adverse conditions identified NVNI- UI- N/AD Yý'NEI U- N/ADl Y~'NEI U- N/AD 8. Have you looked for and found no other seismic conditions that could YE(NO U-I adversely affect the safety functions of the equipment in the area?None were found Comments (Additional pages may be added as necessary) Broken cable on support for lighting near MCC 72E-5A was reported on CARD 12-26588 and will be tracked using CARD system as an open item until closed (See Photos DSCO0186 & 189)TMPE-12-0294 Appendix D Page D-126 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 3 of 3 Status: Y 0 U NJPR-12-0043 RBI-1 Area Walk-By Checklist (AWC)Assets. C1103D128, H21POJO Location: Bldg. RB Floor El. 583 '-6" Room, Area' A-12, Col. D-1O Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1 : Date: 5 I g I I2-K) I%Seismic Engineer Walkdown PSE-53Qualified Evaluator
  2. 2 Date: Z TMPE-12-0294 Appendix D Page D-127 Area Walk-By Pictures Location:

Bldg. RB Floor El. 583'-6" Room, Area RB1-1 A-12 /Col. D-1O I (DSC00186)"Broken or Loose Cable" TMPE-12-0294 Appendix D Page D-128 Area Walk-By Pictures RB1-1 Location: Bldg. RB Floor El. 583'-6" Room, Area A-12/CoL D-1O f"Broken or Loose Cable" (DSCO0189) TMPE-12-0294 Appendix D Page D-129 Felri 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 1 of 3 Status:@ N U NJPR- 12-0043 RBI-2 Area Walk-By Checklist (AWC)Assets. ClIF160B Location: Bldg. RB Floor El. 583'-6" Room, Area' A-12, Col. G-11 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially YX NEI U[] N/AEl adverse seismic conditions (if visible without necessarily opening cabinets)? All anchorage appears to be free ofpotentially adverse conditions. See attached photo of general area DSC 00394.2. Does anchorage of equipment in the area appear to be free of significant degraded conditions? No visible corrosion. Anchorage free of any degraded conditions.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?No nearby cable trays or HVAC ducts.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

No ceiling tiles. Lighting is well supported. Area is free ofpotentially adverse seismic spatial interactions. YM Nn1 UEi N/AEl YI NEI UE] N/AEl YXNE] UE] N/AE]1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.TMPE-12-0294 Appendix D Page D-130 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 2 of 3 Status: (V N U NJPR-12-0043 RB1-2 Area Walk-By Checklist (AWC)Assets: CJ1F160B Location: Bldg. RB Floor El. 583 '-6" Room, Area 1 A-12, Col. G-11 5. Does it appear that the area is free of potentially adverse seismic YM NEI UE- N/All interactions that could cause flooding or spray in the area?No threats in overhead areas that could cause flooding or spray.6. Does it appear that the area is free of potentially adverse seismic YV' NEI UL1 N/A[l interactions that could cause a fire in the area?No potentially adverse seismic interactions were identified that could cause afire.7. Does it appear that the area is free of potentially adverse seismic YK NEI UE- N/AEl interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? No seismic housekeeping, portable equipment or temporary installation issues were identified.

8. Have you looked for and found no other seismic conditions that could NEI U[]adversely affect the safety functions of the equipment in the area.?No other seismic conditions identified.

Comments (Additional pages may be added as necessary) See attached photo of general area DSC 00394.TMPE-12-0294 Appendix D Page D-131 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 3 of 3 Status:@ N U NJPR-12-0043 RBI-2 Area Walk-By Checklist (AWC)Assets: CIlF160B Location: Bldg. RB Floor El. 583!-6" Room, Area' A-I2. Col. G-11 X Seismic Engineer Walkdown PSE-53Qualified Evaluator#1

10 4--Date: dW(36/11 Engineer Walkdown PSE-53Qualified Evaluator
  1. 2 Date: 17.l_-f TMPE-1 2-0294 Appendix D Page D- 132 Area Walk-By Pictures Location:

Bldg. RB RB1-2 Floor El. 583'-6" Room, Area A-12/CoL G-11 (DSC00394) TMPE-12-0294 Appendix D Page D-1 33 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet I of 3 Status: N U NJPR- 12-0043 RB1-3 Area Walk-By Checklist (AWC)Assets: CJlF163A & CllF182A Location: Bldg. RB Floor El. 583'-6" Room, Area' A-12, Col. C-13 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially Y34 NEI UL N/Al adverse seismic conditions (if visible without necessarily opening cabinets)? All anchors in the area were observed to be intact and securely tightened 2. Does anchorage of equipment in the area appear to be free of significant YJ9 NO U- N/AOl degraded conditions? There is some rust in the 2"1 anchor on the east side of the north set of the HCU's (Cl103D059). This will not affect operability or adversely affect seismic functionality because the anchor is not significantly degraded (see picture B6)3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?There are no observed concerns with any of the nearby cable/conduit raceways and HVAC ducting, including their supports.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)? There are no observed spatial interaction hazards associated with overhead or nearby equipment. YI NEI UO N/A[YX'N- UL N/A-1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.TMPE-12-0294 Appendix D Page D-134 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 2 of 3 Status: ( N U NJPR-12-0043 RB1-3 Area Walk-By Checklist (AWC)Assets: Cl iF163A & ClJF182A Location: Bldg. RB Floor El. 583 '-6" Room, Area 1 A-12, Col. C-13 5. Does it appear that the area is free of potentially adverse seismic Y% NEI U-] N/Al]interactions that could cause flooding or spray in the area?No flooding or spray hazards observed.6. Does it appear that the area is free of potentially adverse seismic Y;< NEI UI-I N/AI-interactions that could cause a fire in the area?No fire hazards observed 7. Does it appear that the area is free of potentially adverse seismic Y ' NEI UO N/AE]interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? A trip hazard sign nearby is not restrained or anchored It is approximately 4'tall but less than 2 'from the HCU's (see picture BIO).Submitted to maintenance as a housekeeping issue on 8/16/12. The trip hazard sign is very similar in size and shape to the RP stanchion evaluated in TE-A30-08-066. Therefore, it will not overturn during a seismic event.8. Have you looked for and found no other seismic conditions that could Y$ NE] U--adversely affect the safety functions of the equipment in the area?No other adverse seismic conditions identified. Comments (Additional pages may be added as necessary)(Y) R5 1/3/1;1 TMPE-12-0294 Appendix D Page D-135 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJIPR-12-0043 Sh t 3 of 3 Status: N U Area Walk-By Checklist (AWC)Location: Bldg. --13 Floor El. LJL 32- Room, Area 1 A -(o I I .o 1 1 1 Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1: 2." ).¶4 Date: 2? /,3h2.-IN Seismic Engineer Walkdown PSE-53Qualifted Evaluator
  2. 2: } 41_W 14 ,2J4AAP A Date: /21/12 TMPE-12-0294 Appendix D Page D-1 36 Area Walk-By Pictures RBI-3 Location:

Bldg. RB Floor El. 583'-6" Room, Area A-12/CoL C-13 (Picture B6)TMPE-12-0294 Appendix D Page D-137 Fermi 2 Seismic Watkdown Guideline Area Walk-By-Checklist NJPR-12-0043 Sheet 1 of 3 Status: (D N U RBI-4 Area Walk-By Checklist (AWC)Assets.- El150FO16A and T49P400A Location: Bldg. RB Floor El. 583 '-6" Room, Area' A-42, Col. B-13 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially YW NEI U] N/A-1 adverse seismic conditions (if visible without necessarily opening cabinets)? There were no observed adverse seismic conditions associated with nearby anchorage.

2. Does anchorage of equipment in the area appear to be free of significant YIX NEI UE] N/AEl degraded conditions?

No degraded conditions observed 3; Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?There are no observed seismic concerns with any of the nearby cable/conduit raceways or HVAC ducting, including their supports. (See picture 7.)4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)? There are no observed spatial interaction hazards with overhead or nearby equipment.NE UE] N/AU Yi NEI U] N/AU'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.TMPE-12-0294 Appendix D Page D-138 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 2 of 3 Status:&N U NJPR-12-0043 RBI-4 Area Walk-By Checklist (AWC)Assets: E115OFO16A and T49P400A Location: Bldg. RB Floor El. 583'-6" Room, Area' A-12, Col. B-13 5. Does it appear that the area is free of potentially adverse seismic YD4 NEil U-I N/A-1 interactions that could cause flooding or spray in the area?No flooding or spray hazards observed 6. Does it appear that the area is free of potentially adverse seismic YX NEI Ur N/AEl interactions that could cause a fire in the area?No fire hazards observed 7. Does it appear that the area is free of potentially adverse seismic Y%"NE UF- N/AUl interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Area is clean and free ofpotentially adverse seismic conditions.

8. Have you looked for and found no other seismic conditions that could YWNl U--adversely affect the safety functions of the equipment in the area?No other adverse seismic conditions were identified Comments (Additional pages may be added as necessary)

MPs 10/q/0A TMPE-12-0294 Appendix D Page D-1 39 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 3 of 3 Status: (Z N U NJPR-12-0043 Area Walk-By Checklist (AWC)Location: Bldg. _Jý_ Floor El. I ('q "/Room, Area' I__\- A,. Co I. o -13 t5 Seismic Engineer Walkdown PSE-53Qualified o"Vo P'l.-I212-el Evaluator

  1. 1 Date: so16 1, //2&Seismic Engineer Walkdown PSE-53Qualified Evaluator
  2. 2: A Qký"./ Aa."t -\Date: 1//12 TMPE-12-0294 Appendix D Page D-140 Area Walk-By Pictures Location:

Bldg. RB RB1-4 Floor El. 583"-6" Room, Area A-17/Col. B-13 (Picture 7)TMPE-12-0294 Appendix D Page D-141 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet I of 3 NJPR-12-0043 Status: Y (9 U RB1-5 Area Walk-By Checklist (AWC)Assets: P4400F603B & P4400F601B Location: Bldg. RB Floor El. 583 '-6" Room, Area' Room A-12, Col. F-JO Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially YX NEI UE- N/AU adverse seismic conditions (if visible without necessarily opening cabinets)? Anchorage is free of adverse conditions.

2. Does anchorage of equipment in the area appear to be free of significant YD< NEI UE- N/AU degraded conditions?

Anchorage is not degraded.3. Based on a visual inspection from the floor, do the cable/conduit Y NEI UE1 N/AU raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?No adverse conditions involving cables, conduits oir HVAC ductwork.4. Does it appear that the area is free of potentially adverse seismic spatial YE- NVUE1 N/AU: interactions with other equipment in the area (e.g., ceiling tiles and lighting)? A 3 " keep-fill line to the Core Spray Discharge Header was found to be in contact with an adjacent handrail. Because the pipe in the Core Spray Line is larger (heavier) than the pipe in the handrail and the distance between the two is not enough to permit the development of any significant velocity or impact forces, the handrail will not damage the pipe. Nevertheless, a further evaluation is considered necessaly. CARD 12-26586 was initiated. (See attached Photos DSC00388, 389, 391 and 393)'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.TMPE-12-0294 Appendix D Page D-142 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 2 of 3 Status: Y & U NJPR-12-0043 RB1-5 Area Walk-By Checklist (AWC)Assets. P4400F603B & P4400F601B Location: Bldg. RB Floor El. 583'-6" Room, Area 1 Room A-12, Col. F-10 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?No flooding concerns were identified.

6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No conditions were identified that could cause afire.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

No seismic housekeeping concerns were identified. Yt NEI UE N/AU YIZ NE ULI N/AU Y'q NO UE N/AU 8. Have you looked for and found no other seismic conditions that could Y, NEI Ur adversely affect the safety functions of the equipment in the area?No other seismic conditions were identified that could adversely affect equipment. Comments (Additional pages may be added as necessary) TMPE-12-0294 Appendix D Page D-143 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR-12-0043 Sheet 3 of 3 Status: Y 0 U RB1-5 Area Walk-By Checklist (AWC)Assets. P4400F603B & P4400F601B Location: Bldg. RB Floor El. 583'-6" Room, Area' Room A-12, Col. F-1O K SccEngineer Walkdown PSE-53 Qualified Evaluator

  1. 1 Date: __1_1 Seismic Engineer Walkdown PSE-53 Qualified Evaluator
  2. 2 :-~z Date: I'? TMPE-12-0294 Appendix D Page D-144 Area Walk-By Pictures Location:

Bldg. RB RB1-5 Floor El. 583Y-6" Room, Area A-12. Col. F-1O (DSC 00388)TMPE-1 2-0294 Appendix D Page D-145 Area Walk-By Pictures Location: Bldg. RB RB1-5 Floor El. 583Y-6" Room, Area A-12, CoL F-10 (DSC 00389)TMPE-12-0294 Appendix D Page D-146 Area Walk-By Pictures Location: Bldg. RB Floor El. 583'-6" Room, Area RBI-5 A-12. CoL F-iO (DSC 00391)TMPE-1 2-0294 Appendix D Page D-147 Area Walk-By Pictures Location: Bldg. RB RB1-5 Floor El. 583'-6" Room, Area A-12, Col. F-IG (DSC 00393)TMPE-12-0294 Appendix D Page D-148 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR- 12-0043 Sheet 1 of 3 Status: @ N U RB]-6 Area Walk-By Checklist (AWC)Assets.- G4JOOFO16 Location: Bldg. RB Floor El. 583'-6" Room, Area' A-12, Col. A-12 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)? All anchorage in the area was observed to be intact and securely tightened. YD? NEI UL] N/All 2. Does anchorage of equipment in the area appear to be free of significant YJX NO UE1 N/AL!degraded conditions? No anchorage in the area was observed to be degraded.3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?All raceways and ducting in the area were observed to be adequately supported and anchored.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)? There is a bulb valve in the vicinity, with a rod inserted into the bottom that is adjacent to T800OF098, and it is attached to its piping system via a fairly thin valve connection. The bulb valve is Il/I and is not an impact source for the asset or any other equipment in the area. (See picture 44.)YR9NEI UE1 N/AU Y1' NEI UETN/A--If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.TMPE-12-0294 Appendix D Page D-149 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sht 2of3 Status: y; N U NJPR-12-0043 RB1-6 Area Walk-By Checklist (AWC)Assets. G4100F016 Location: Bldg. RB Floor El. 583'-6" Room, Area' A-12, Col. A-12 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?There was no observedflooding or spray hazards.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?There were no observed fire hazards.YN NEI Ut- N/At YPT NO] Ut] N/A[Z 7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? The asset is surrounded by lead blankets and radiation caution signs.The latter are chained to the lead blanket supports and to each other, so they are appropriately restrained. (See Picture 1.)YK NtI Ut] N/At]8. Have you looked for and found no other seismic conditions that could Y "Nt-I Ut]adversely affect the safety functions of the equipment in the area?None identified. Comments (Additional pages may be added as necessary) None.j~1es 0olq/,l..TMPE-12-0294 Appendix D Page D-150 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 3 of 3 Status:(2 N U NJPR-12-0043 Area Walk-By Checklist (AWC)6 qIOOF*o/l Location: Bldg. Floor El.  ! / Room, Area 1 C\ I -/Co J. A -WiSeismic Engineer Walkdown PSE-53Qualified Evaluator#1: wul P .14 Date: ?I L;of 1(2, C9 Seismic Engineer Walkdown PSE-53Qualified Evaluator#2: ,PtL,/ & A A 1 Date: ?12ir12_TMPE-12-0294 Appendix D Page D-151 Area Walk-By Pictures Location: Bldg. RB Floor El. 583Y-6" Room, Area RB1-6 A-12/Col. A-12 (Picture 1)TMPE-12-0294 Appendix D Page D-152 Area Walk-By Pictures Location: Bldg. RB Floor El. 583"-6" Room, Area RB1-6 A-12 / CoL A-12 (Picture 44)TMPE-1 2-0294 Appendix D Page D-153 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 1 of 3 Status: 1 N U NJPR-12-0043 RB2-1 Area Walk-By Checklist (AWC)Assets: C4104FO04A & H21P632 Location: Bldg. RB Floor El. 613'-6" Room, Area 1 A-17, Col. C-11 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)? Items were reviewed such as cable trays, pipe hangers, conduit and unistruts. The equipment anchorage was adequate.Y% NEI ULI N/All 2. Does anchorage of equipment in the area appear to be free of significant degraded conditions? See above.3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Raceways were evaluated from the catwalk (See picture 4).4. Does it appear that the area is free of potentially adverse seismic, 'spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)? There is a 2 "+diameter pipe within approx. 2" of the asset's pipe insulation. The 2 " pipe is restrained from movement in the asset pipe direction by nearby lateral pipe restraints. Configuration is judged acceptable. Y9 NEI U-] N/ALl Y" NEI UE] N/AL YJXNEI Ur N/AL M P5_ o_/__i__If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 3 5 feet from the SWEL item.TMPE-12-0294 Appendix D Page D-154 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 2 of 3 Status:& N U NJPR-12-0043 RB2-1 Area Walk-By Checklist (AWC)Assets: C4104FO04A & H21P632 Location: Bldg. RB FloorEl. 613'-6" Room, Area' A-17, Col. C-11 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?The asset is near the ceiling of the Reactor Building second floor.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?The asset is wrapped in insulation. There are no observed fire hazards in the area.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Nothing of this nature is near the catwalk.Y% NEI UE- N/AEl YP§ NEI UE- N/AE YIN NEI UE- N/AEl 8. Have you looked for and found no other seismic conditions that could YX NEI UEI adversely affect the safety functions of the equipment in the area?No other adverse seismic conditions were identified. Comments (Additional pages may be added as necessary) tA!> ioI4%.-TMPE-12-0294 Appendix D Page D-1 55 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 3 of 3 Status: Y N U NJPR- 12-0043 Area Walk-By Checklist (AWC) Y 7:-)Location: Bldg. .FloorEl. 540_1 I Room, Area' \ oo rn 0 Seismic Engineer Walkdown PSE-53Qualified ýxl I PA4_114,4, Evaluator

  1. 1 Date: ¢'1.2.A __9 Seismic Engineer Walkdown PSE-53Qualified Evaluator
  2. 2: .4'v Date: _ __"2 TMPE-12-0294 Appendix D Page D-156 Area Walk-By Pictures Location:

Bldg. RB RB2-1 Floor El. 613'-6" Room, Area A-17/Coi. C-11 (Picture 4)TMPE-1 2-0294 Appendix D Page D-157 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR-12-0043 Sht t I of 3 Status: Y5 N U RB2-2 Area Walk-By Checklist (AWC)Assets.- E1150FO68A Location: Bldg. RB Floor El. 613 '-6" Room, Area' A-22N, Col. C-17 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)? All anchors in the area were observed to be intact and securely tightened YO NEI UEI N/AE]2. Does anchorage of equipment in the area appear to be free of significant Yf NEI UI1 N/AE]degraded conditions? No degraded conditions were observed in the anchorage in the vicinity.3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Cable/conduit and HVAC ducts are adequately mounted and free of potentially adverse seismic conditions. (See picture 10.)YX NEI UL N/Al]4. Does it appear that the area is free of potentially adverse seismic spatial YJ9 NOi ULi N/AEl interactions with other equipment in the area (e.g., ceiling tiles and lighting)? There are no observed spatial interaction hazards associated with overhead or nearby equipment. Note that the asset was more than 6" away from any SSC.MPS /0 ;.'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.TMPE-12-0294 Appendix D Page D-158 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR-12-0043 Sheet 2 of 3 Status: N U RB2-2 Area Walk-By Checklist (AWC)Assets.: E1150F068A Location: Bldg. RB Floor El. 613'-6" Room, Area' A-22N, Col. C-17 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?No flooding or spray hazards observed 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No fire hazards observed.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? There were no observed housekeeping concerns or portable equipment or temporary installations. YO NE] UE] N/AZ Y- NEI UE] N/AZ YV' NE] UE] N/AZ 8. Have you looked for and found.no other seismic conditions that could YI2 NEI UM]adversely affect the safety functions of the equipment in the area?No other adverse seismic conditions were identified Comments (Additional pages may be added as necessary) It was found that there are cracks in the concrete ceiling above the asset. This concern has been forwarded to Engineeringforfurther evaluation (8/23/12)Engineering has evaluated this concern and has determined that this is an acceptable condition and exists throughout the plant. (8/23/12)TMPE-12-0294 Appendix D Page D-159 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR- 12-0043 Status: 7~ NoU Area Walk-By Checklist (AWC)LA Bsld. ,,' Flor / Ro&8M .Location: Bldg. R'13 Floor El._____ Room, Area' A- N o I4 C 0 C-I 17 Et 1Seismic Engineer Walkdown PSE-53 Qualified Evaluator

  1. 1: Date: b/4 /, J] Seismic Engineer Walkdown PSE-53 Qualified Evaluator
  2. 2: -A amkuV Date: V/G/ 12 TMPE-12-0294 Appendix D Page D-160 Area Walk-By Pictures Location:

Bldg. RB RB2-2 A-22N / CoL C-17 Floor El. 613'-6" Room, Area (Picture 10)TMPE-1 2-0294 Appendix D Page D-161 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR-12-0043 Sh 1lof 3 Status: 5 N U RB2-3 Area Walk-By Checklist (AWC)Assets: H21P448 & P44K400B Location: Bldg. RB Floor El. 613'-6" Room, Area' A-] 7, Col. D-IO Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)? Equipment anchorage is adequate.NEI UE] N/AEl 2. Does anchorage of equipment in the area appear to be free of significant YV NE] UL- N/AL]degraded conditions? No degraded conditions identified. (see Photo DSCO0300)3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?No HVAC duct in area. Conduit and cable trays are adequately supported (see Photos DSCO0290 & 00292).4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)? No ceiling tiles in the area. Light fixtures are not located where they could impact equipment if their supports failed.Y NE] UE] N/AE]YK NE] UE N/AE]If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.TMPE-12-0294 Appendix D Page D-162 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sht t 2of3 Status: 0 N U NJPR-12-0043 RB2-3 Area Walk-By Checklist (AWC)Assets.- H21P448 & P44K400B Location: Bldg. RB Floor El. 613'-6" Room, Area' A-17, Col. D-1O 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?None identified.

6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?None identified.
7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

No housekeeping concerns were identified. YK NEI ULI N/ArU YV1 NEI- UrL N/AU YtI NEI UEI N/AU 8. Have you looked for and found no other seismic conditions that could Yg NEI ULI adversely affect the safety functions of the equipment in the area?None were found Comments (Additional pages may be added as necessary) None TMPE-12-0294 Appendix D Page D-1 63 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR- 12-0043 Status:l 3of3U RB2-3 Area Walk-By Checklist (AWC)Assets. H21P448 & P44K400B Location: Bldg. RB Floor El. 613'-6" Room, Area' A-17, Col. D-1O , Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1 : i2, __ _t_~Date: g 1'2.-, C6 Seismic Engineer Walkdown PSE-53Qualified Evaluator
  2. 2: 1& , Date: C GB TMPE-12-0294 Appendix D Page D-164 Area Walk-By Pictures Location:

Bldg. RB RB2-3 Floor El. 613'-6" Room, Area A-17. CoL D-1O (DSC 00290)Conduits Attached to Wall TMPE-12-0294 Appendix D Page D-165 Area Walk-By Pictures Location: Bldg. RB RB2-3 Floor El. 613'-6" Room, Area A-17, Col. D-1O (DSC 00292)Heavy-Duty Conduit Supports TMPE-1 2-0294 Appendix D Page D-166 Area Walk-By Pictures Location: Bldg. RB RB2-3 Floor El. 613'-6" Room, Area A-17. Col. D-10 (DSC 00300)Overview of the Area TMPE-1 2-0294 Appendix D Page D-167 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 1 of 3 Status: N U NJPR-12-0043 RB2-4 Area Walk-By Checklist (AWC)Assets: P4400BOOIB Location: Bldg. RB Floor El. 613 '-6" Room, Area' A-1 7A, Col. E-9 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets). All nearby equipment is well supported.

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

Surface oxidation on anchors is minor and acceptable. No other adverse conditions were identified.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?All commodities are adequately supported. (See Photos DSCNO028 &0029)4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

No ceiling tiles in area. No adverse spatial interactions were identified. Y9 NEI UL N/AU Y% NiO UL N/AE!Y" NEI U-1 N/A[!Yhr NEI UE1 N/AUl 1If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.TMPE-12-0294 Appendix D Page D-168 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR-12-0043 Sheet 2 of 3 Status:@ N U RB2-4 Area Walk-By Checklist (AWC)Assets. P4400BOOIB Location: Bldg. RB Floor El. 613 '-6" Room, Area 1 A-17A, Col. E-9.5. Does it appear that the area is free of potentially adverse seismic.interactions that could cause flooding or spray in the area?None identified.

6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No combustibles in area. Compressed gas cylinders contain nitrogen, a noncombustible gas.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

No housekeeping concerns were identified.ULI N/AEl)A NEl UE] N/AUl YVN[1 UI1 N/AEl 8. Have you looked for and found no other seismic conditions that could Y; NEl ULI adversely affect the safety functions of the equipment in the area?No other seismic conditions found.Comments (Additional pages may be added as necessary) None.TMPE-12-0294 Appendix D Page D-169 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sh t3of3 Status: ýý N U NJPR- 12-0043 RB2-4 Area Walk-By Checklist (AWC)Assets: P4400BOO1B Location: Bldg. RB Floor El. 613 '-6" Room, Area' A-17A. Col. E-9"q Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1: -.L~Lf Date: 2z IZ/ 2-Engineer Walkdown PSE-53Qualified Evaluator
  2. 2 : Date:
  • J112-TMPE-12-0294 Appendix D Page D-170 Area Walk-By Pictures Location:

Bldg. RB RB2-4 Floor El. 613'-6" Room, Area A-17A/CoL E-9 (DSCN 0028)TMPE-1 2-0294 Appendix D Page D-171 Area Walk-By Pictures Location: Bldg. RB RB2-4 Floor El. 613'-6" Room, Area A-1 7A / CoL E-9 (DSCN 0029)TMPE-12-0294 Appendix D Page D-172 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sht t I of 3 Status: 6. N U NJPR-12-0043 RB2-5 Area Walk-By Checklist (AWC)Assets: P4400BOO0C, P44N401A & P44F400A Location: Bldg. RB Floor El. 613 '-6" Room, Area' A-17, Col. A/B -11/14 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)? Anchorage of equipment in the area is free of adverse seismic conditions. See photo 006, 007 & 009 of the area.2. Does anchorage of equipment in the area appear to be free of significant degraded conditions? No degraded conditions noted in the area.3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Cable/conduit raceways are adequately supported. No HVAC or cable trays in the area. No concern for adverse seismic conditions.

4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

No ceiling tiles in the area. Lights are adequately supported, thus area is free of seismic spatial interactions. YX NEI ULI N/AEl Y" N[L] UI- N/AL!YLX NEI ULI N/AZI Yk NEI UFI N/AZ 1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet fiom the SWEL item.TMPE-12-0294 Appendix D Page D-173 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 2 of 3 Status: @ N U NJPR-12-0043 RB2-5 Area Walk-By Checklist (AWC)Assets. P4400BOO0C, P44N401A & P44F400A Location: Bldg. RB Floor El. 613 '-6" Room, Area' A-17. Col. A/B -11/14 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?The area has piping which is adequately supported &free ofpotentially adverse seismic interactions. No cause for flooding or spray.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No combustible material identified in the area.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? The area is free of adverse seismic interactions. There are no temporary installations and there is no portable equipment in the area.Overall area is in clean condition. YN NE UEI N/AE-Y[X NE ULI N/AU Y' NE UE- N/AU-8. Have you looked for and found no other seismic conditions that could YX NEI UEI adversely affect the safety functions of the equipment in the area?None identified Comments (Additional pages may be added as necessary) TMPE-12-0294 Appendix D Page D-174 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR-12-0043 Shet 3of 3 Status: f N U RB2-5 Area Walk-By Checklist (AWC)Assets: P4400BOO0C, P44N401A & P44F400A Location: Bldg. RB Floor El. 613 '-6" Room, Area' A-17, Col. A/B -11/14 A$Seismic Engineer Walkdown PSE-53Quaified Evaluator/# I: Date: I/S I I'J Engineer Walkdown PSE-53Qualified Evaluator

  1. 2: Date: TMPE-12-0294 Appendix D Page D-1 75 Area Walk-By Pictures Location:

Bldg. RB RB2-5 A-17, CoL A/B -11/14 Floor El. 613'-6" Room, Area (Photo 006)TMPE-12-0294 Appendix D Page D-176 Area Walk-By Pictures Location: Bldg. RB RB2-5 A-17, Col. A/B -11/14 Floor El. 613-6" Room, Area (Photo 007)TMPE-1 2-0294 Appendix D Page D-177 Area Walk-By Pictures Location: Bldg. RB RB2-5 A-1 7 COL A/B -11/14 Floor El. 613'-6" Room, Area (Photo 009)TMPE-1 2-0294 Appendix D Page D-1 78 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet I of 3 Status: (D N U NJPR-12-0043 RB2-6 Area Walk-By Checklist (AWC)Assets: P4400COO1A, P44F402A, P44P403A Location: Bldg. RB Floor El. 613'-6" Room, Area 1 A-1]7 Col. A/B -13/15 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially YE' NEI UD- N/AD]adverse seismic conditions (if visible without necessarily opening cabinets)? Overall area is clean. Equipment is either floor or wall-mounted and seismically acceptable.

2. Does anchorage of equipment in the area appear to be free of significant Y[F/N-- UD- N/ADl degraded conditions?

No degraded conditions were identified Y(NDI UD1 N/ADl 3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Cable/conduit raceways are adequately supported No HVAC ductwork in this area.4. Does it appear that the area is free of potentially adverse seismic spatial YI N[- UDl N/ADl interactions with other equipment in the area (e.g., ceiling tiles and lighting)? No ceiling tiles. Lights are adequately supported. 'If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.TMPE-12-0294 Appendix D Page D-1 79 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR-12-0043 Shbtt 2 of 3 Status: Y N U RB2-6 Area Walk-By Checklist (AWC)Assets: P4400COO1A, P44F402A, P44P403A Location: Bldg. RB Floor El. 613 '-6" Room, Area 1 A-17, Col. A/B -13/15 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?Area has floor drains. Equipment, piping, tanks, panels are adequately supported and free ofpotentially adverse seismic interactions (see Photo 018.JPG). Flooding/water spray are not a concern.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No combustible or flammable materialfound in this area.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? None identified during this Area Walk-By.Y[f NEI UE- N/A--Y3I/N] UE- N/AU YEM/NEI U[:] N/A[[8. Have you looked for and found no other seismic conditions that could Y[f NEI U-I adversely affect the safety functions of the equipment in the area.?No other seismic conditions found that could adversely affect the safety function of equipment in this area.Comments (Additional pages may be added as necessary) This Area Walk-By applies to assets# P4400COO1A, P44F402A and P44P403 in the vicinity of Col. Lines A/B and 13/15.TMPE-12-0294 Appendix D Page D-180 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 3 of 3 Status: (D N U NJPR-12-0043 RB2-6 Area Walk-By Checklist (AWC)Assets. P4400COOJA, P44F402A, P44P403A Location: Bldg. RB Floor El. 613 '-6" Room, Area' A-1]7 Col. A/B -13/15 4 Seismic Engineer Walkdown PSE-53 Qualified Evaluator

  1. 1 : Date: a'- I-. I12 Engineer Walkdown PSE-53 Qualified Evaluator
  2. 2 : Date: (2" TMPE-12-0294 Appendix D Page D-181 Area Walk-By Pictures Location:

Bldg. RB RB2-6 A-17. Col. A/B -13/15 Floor El. 613Y-6" Room, Area (018.JPG)TMPE-1 2-0294 Appendix D Page D-182 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet I of 3 Status: , N U NJPR-12-0043 RB2-7 Area Walk-By Checklist (AWC)Assets: T410OB035 & P44F402B Location: Bldg. RB Floor El. 613 '-6" Room, Area' A-1 7A. Col. E-1O Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)? Overhead piping is well supported. This would be the principal concern during a seismic event since it represents the majority of "equipment" in the area. (See Photos DSCO0307 & DSCO0312)YO NEI UE1 N/Al]2. Does anchorage of equipment in the area appear to be free of significant degraded conditions? No degraded conditions identified

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?lVA C & Multi-Tier cable trays are adequately supported 4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

No ceiling tiles in this area. Lighting is adequately supported. Y NEI] UE] N/AE]YI NOl U-1 N/A[]YO NEI UE1 N/AE1 1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.TMPE-12-0294 Appendix D Page D-183 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 2 of 3 Status: (9 N U NJPR-12-0043 RB2-7 Area Walk-By Checklist (AWC)Assets. T4100B035 & P44F402B Location: Bldg. RB Floor El. 613'-6" Room, Area' A-17A, Col. E-1O 5. Does it appear that the area is free of potentially adverse seismic, interactions that could cause flooding or spray in the area?No flooding or spray issue in the area. Floor drain is in vicinity of the pump room cooler.6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?None identified.

7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

None identified. No housekeeping concerns.Y0NOI U- N/AO YgND UL- N/AEl YJ NO- UIO N/ADl 8. Have you looked for and found no other seismic conditions that could Y' NEl UI'adversely affect the safety functions of the equipment in the area?None identified Comments (Additional pages may be added as necessary) None.TMPE-12-0294 Appendix D Page D- 184 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR-12-0043 Sht 3 of 3 Status: N U RB2-7 Area Walk-By Checklist (AWC)Assets: T41 00B035 & P44F402B Location: Bldg. RB Floor El. 613 '-6" Room, Area' A-17A, Col. E-1O 0.Seismic Engineer Walkdown PSE-53Qualified Evaluator# 1 : I-cý_"- Date: 214 Rj 1-2-I"S imic Engineer Walkdown PSE-53Qualified Evaluator

  1. 2 Date: I-Page D-185 TMPE-12-0294 Appendix D Area Walk-By Pictures Location:

Bldg. RB Floor El. 613'-6" Room, Area RB2-7 A-17A CoL E-10-O (DSC00307) TMPE-12-0294 Appendix D Page D-186 Area Walk-By Pictures Location: Bldg. RB RB2-7 Floor El. 613'-6" Room, Area A-17A. CoL E-10 (DSC00312) TMPE-12-0294 Appendix D Page D-187 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Shtt t 1 of 3 Status: (_Y N U NJPR-12-0043 RB2-8 Area Walk-By Checklist (AWC)Assets: T5OF450 Location: Bldg. RB FloorEl. 613'-6" Room, Area' A-17, Col. B-12 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially Y$ NEI UL1 N/AU-1 adverse seismic conditions (if visible without necessarily opening cabinets)? All equipment in the area is anchored and restrained from movement during a seismic event. No loose or missing anchors.2. Does anchorage of equipment in the area appear to be free of significant YP4 NEI ULI N/AU degraded conditions? All of the anchors are in good shape, no corrosion.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Pipe, conduits, and ducts in the vicinity are appropriately anchored to the ceiling via tension rods, braced against lateral movement via struts, and/or anchored to the floor. The cable trays are not in a position to affect the asset.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Many lights are suspended from the ceiling by tension rods. These can swing during a seismic event, but their anchorage will prevent them from falling. The swing radius will not affect the asset.Y NEI UE] N/AU YC NE] UE] N/AE]___ ___ ___ __rf'P 0/If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.TMPE-12-0294 Appendix D Page D-1 88 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 2 of 3 Status:O N U NJPR-12-0043 RB2-8 Area Walk-By Checklist (AWC)Assets: T5OF450 Location: Bldg. RB Floor El. 613 '-6" Room, Area' A-17, Col. B-12 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?There are no items in the vicinity that could cause aflooding or spray hazard 6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?There are no items in the vicinity that could cause afire hazard Cylinders nearby contain non-flammable gas.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? There is aportable storage cabinet on the other side of a large concrete column. This column will protect the asset from the cabinet, which is restrained by a cable. See pictures B4 and B5. There are no housekeeping concerns.YD4 NEI UL1 N/AEl Yt9 NFE UI- N/AEl YD'NI- U-- N/AEl 8. Have you looked for and found no other seismic conditions that could YK NEl UI-adversely affect the safety functions of the equipment in the area?No other adverse conditions identified Comments (Additional pages may be added as necessary) None.MRSYW /11$TMPE-12-0294 Appendix D Page D-189 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR-12-0043 Shat 3of3 Status:y) n U Area Walk-By Checklist (AWC) 6'2 -6 Location: Bldg. JRIN FloorEl. O;3 LO- Room, Area 1 iA-7 (area neai-,IaJ Ccol, 3-1 Seismic Engineer Walkdown PSE-53Qualified Evaluator#1: 9OU Pf.1 0 4 ,a, Date: R' 10 /1Z.9 Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 2: A d-}Date: 2/10/L.TMPE-12-0294 Appendix D Page D-190 Area Walk-By Pictures Location:

Bldg. RB Floor El. 613'-6" Room, Area RB2-8 A-17. Col. B-12 Picture B4 TMPE-1 2-0294 Appendix D Page D-1 91 Area Walk-By Pictures Location: Bldg. RB Floor El. 613-6" Room, Area RB2-8 A-17, Col. B-12 Picture B4 TMPE-12-0294 Appendix D Page D-192 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR-12-0043 Sht 1of 3 Status: N U RB3-1 Area Walk-By Checklist (AWC)Assets: T4600F407 Location: Bldg. RB Floor El. 641'-6" Room, Area' Room A-24, CoL F-13 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)? All anchorage appears to be free ofpotentially adverse seismic conditions (see Photos DSC00224, 225 & 227 of overhead items,).2. Does anchorage of equipment in the area appear to be free of significant degraded conditions? No visible degraded conditions.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?HVAC and cable trays are adequately supported and free ofpotentially adverse conditions (see Photos DSC00224, 225 & 227).4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

No ceiling tiles. Lights are adequately supported in the area.YK NEI Ul1 N/AU YV NEI UW3 N/AU YDJ NEI UU N/AU Y NEI U[:] N/AU 1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.TMPE-12-0294 Appendix D Page D-193 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sh t2of3 Status: ; N U NJPR-12-0043 RB3-1 Area Walk-By Checklist (AWC)Assets: T460OF407 Location: Bldg. RB Floor El. 641 '-6" Room, Area 1 Room A-24, Col. F-13 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?No sources offlooding or water spray in the area. No sprinkler system only detectors.

6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?No concern offire in the area.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

No concern with housekeeping issues.UL- N/AU Yk NEI UEI N/ADl Yg NEI UU] N/AU 8. Have you looked for and found no other seismic conditions that could YK NEI U-adversely affect the safety functions of the equipment in the area?No other adverse conditions identified. Comments (Additional pages may be added as necessary) TMPE-12-0294 Appendix D Page D-194 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJIPR-12-0043 Sheet 3 of 3 Status: N U RB3-1 Area Walk-By Checklist (AWC)Assets: T4600F407 Location: Bldg. RB Floor El. 641 '-6" Room, Area' Room A-24, Col. F-13 Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1 :~a I A i Date: R4 7 4'X Seismic Engineer Walkdown PSE-53Qualified Evaluator
  2. 2: /& Iv Date: C c571'Z, TMPE-12-0294 Appendix D Page D-1 95 Area Walk-By Pictures Location:

Bldg. RB RB3-1 Floor El. 641'-6" Room, Area A-24, Col. F-13 (DSC00224) TMPE-12-0294 Appendix D Page D-196 Area Walk-By Pictures Location: Bldg. RB RB3-4 Floor El. 641'-6" Room, Area A-24, Col. F-13 (DSC00225) TMPE-12-0294 Appendix D Page D-1 97 Area Walk-By Pictures Location: Bldg. RB Floor El. 641'-6" Room, Area RB3-1 A-24, Col. F-13 (DSC00227) TMPE-12-0294 Appendix D Page D-198 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist Sheet 1 of 3 Status: Y & U NJPR-12-0043 RB4-1 Area Walk-By Checklist (AWC)Assets: C4103COOA Location: Bldg. RB Floor El. 659"-6" Room, Area' A-33 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially adverse seismic conditions (if visible without necessarily opening cabinets)? All anchorage appears to be free ofpotentially adverse seismic conditions.

2. Does anchorage of equipment in the area appear to be free of significant degraded conditions?

No visible degraded conditions for anchorage of equipment.

3. Based on a visual inspection from the floor, do the cable/conduit:

raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Cable/conduit raceways and HVA C in the area are adequately supported thus free of adverse seismic conditions. See Photo DSCO0247.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)? No ceiling tiles in the area. Lights are adequately supported. YK N[J UI- N/A[Yt(NU UE N/AU YM NI] UE] N/A[YX NEI ULI N/AU 1 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet firom the SWEL item.TMPE-12-0294 Appendix D Page D-199 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR-12-0043 Sheet 2 of 3 Status: Y (9 U RB4-1 Area Walk-By Checklist (AWC)Assets: C4103COOA Location: Bldg. RB Floor El. 659"-6" Room, Area' A-33 5. Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?No sprinkler or fire protection piping in the area, only detectors are in the area. Thus no flooding or spray concern. Initiate CARD for Boric Acid leak. Ref CARD 12-26855 (see Photo DSC00241 & 242)6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?Poorly supported heat tracing cable (Photo DSC00238) and visible oil (Photo DSC00234) may cause fire. Refer to CARDS 12-26633 &12-27488.7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? No seismic interactions with housekeeping issues identfied. YE] No UD N/AU1 YE] No UE] N/AU Y'VNE UE- N/AU]8. Have you looked for and found no other seismic conditions that could Y[ NI U--adversely affect the safety functions of the equipment in the area?No other seismic conditions that adversely affect the safety functions identified. Comments (Additional pages may be added as necessary) None.TMPE-12-0294 Appendix D Page D-200 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR-12-0043 Sheet 3 of 3 Status: Y 6)U RB4-1 Area Walk-By Checklist (AWC)-Assets: C4103COOA Location: Bldg. RB Floor El. 659"-6" Room, Area' A-33 OSeismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1 : Date: ?131 12z eic- Engineer Walkdown PSE-53Qualified 6aEtngine Evaluator
  2. 2: _____________________

Date: IZ.TMPE-12-0294 Appendix D Page D-201 Area Walk-By Pictures Location: Bldg. RB RB4-1 Floor El. 659'-6" Room, Area A-33 (DSC00247) TMPE-12-0294 Appendix D Page D-202 Area Walk-By Pictures RB4-1 Location: Bldg. RB Floor El. 659-6" Room, Area A-33 (DSCO0241) TMPE-12-0294 Appendix D Page D-203 Area Walk-By Pictures RB4-1 Location: Bldg. RB Floor El. 659'-6" Room, Area A-33 (DSC00242) TMPE-12-0294 Appendix D Page D-204 Area Walk-By Pictures Location: Bldg. RB RB4-1 Floor El. 659'-6" Room, Area A-33 (DSCO0238) TMPE-12-0294 Appendix D Page D-205 Area Walk-By Pictures Location: Bldg. RB RB4-1 Floor El. 659-6" Room, Area A-33 (DSC00234) TMPE-12-0294 Appendix D Page D-206 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR-12-0043

  • She lt I of 3 Status: of N U RB5-!Area Walk-By Checklist (AWC)Assets: G4100F045A Location:

Bldg. RB Floor El. 682 '-6" Room, Area' A-43. Col. E-1 7 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. 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.1. Does anchorage of equipment in the area appear to be free of potentially Y"A NE] UE- N/AEl adverse seismic conditions (if visible without necessarily opening cabinets)? Anchorage on a nearbyfloor-mountedl crane and other local supports are free from adverse conditions. (See Pictures I & 2)2. Does anchorage of equipment in the area appear to be free of significant degraded conditions? Anchorage in the area isfreefrom degraded conditions.(See Pictures I & 2)3. Based on a visual inspection from the floor, do the cable/conduit raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?Since conduit raceways and HVAC ducts are mounted on walls fir from safety related equipment, they are not a realistic hazard.4. Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)? There are no ceiling tiles and lighting is not located over safety related equipment. Y% NEI U[1 N/AEI YONEI UL- N/AU Yt NEI UE1 N/AE3 If the room in which the SWEL item is located is very large (e.g., Turbine Hall), the area selected should be described. This selected area should be based on judgment, e.g., on the order of about 35 feet from the SWEL item.TMPE-12-0294 Appendix D Page D-207 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR-12-0043 Sheet 2 of 3 Status: 0 N U RB5-1 Area Walk-By Checklist (AWC)Assets: G4100FO45A Location: Bldg. RB Floor El. 682'-6" Room, Area' A-43, Col. E-1 7 5. Does it appear that'the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?There are no observed interactions that can lead to flooding or spray.In addition, the pool is equipped with scuppers for oveflow protection.

6. Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?There are no observed seismically induced fire interactions.
7. Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

No adverse housekeeping practices were identified. YNNU UD N/AE]YY NEI U-] N/AZ YM NO U[-I N/AZ 8. Have you looked for and found no other seismic conditions that could YM N-- UIZ adversely affect the safety functions of the equipment in the area?No other adverse conditions were identified. Comments (Additional pages may be added as necessary) None.TMPE-12-0294 Appendix D Page D-208 Fermi 2 Seismic Walkdown Guideline Area Walk-By-Checklist NJPR- 12-0043 Sheet 3 of 3 Status:6ý N U RB5-1 Area Walk-By Checklist (AWC)Assets: G4100FO45A Location: Bldg. RB Floor El. 682'-6" Room, Area' A-4 3. Col. E-17 WiSeismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1 :Michael P. Sasso 7 P_& O ,Seismic Engineer Walkdown PSE-53Qualified Evaluator
  2. 2 :Marc Meyer [ 4 Date: Cs /g! xb2 Date: TMPE-12-0294 Appendix D Page D-209 Area Walk-By Pictures Location:

Bldg. RB RB5-1 Floor El. 682"-6" Room, Area A-43 / Col. E-17 (Picture 1)TMPE-1 2-0294 Appendix D Page D-21 0 Area Walk-By Pictures RB5-1 Location: Bldg. RB Floor El. 682"-6" Room, Area A-43 / CoL E-17 (Picture 2)TMPE-12-0294 Appendix D Page D-211}}

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