ML12348A259

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12Q0106.30-R-002, Rev. 2, Seismic Walkdown Report in Response to the 50.54(f) Information Request Regarding Fukushima Near-Term Task Force Recommendation 2.3: Seismic for the Dresden Nuclear Power Station, Unit 3, Part 5 of 11
ML12348A259
Person / Time
Site: Dresden 
Issue date: 11/15/2012
From: Delaney M
Exelon Generation Co, Stevenson & Associates
To:
Office of Nuclear Reactor Regulation
References
RS-12-167 12Q0106.30-R-002, Rev 2
Download: ML12348A259 (80)


Text

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 6 Status: FTI N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1599-0013AV26 Equipment Class:

(7) Fluid-Operated Valves Equipment

Description:

LPCI/ Suppression Pool Suction Line "A" Relief Valve

. Project:

Dresden 3 SWEL Location (Bldg, Elev, Room/Area):

Reactor, 476.50 ft, ALL Manufacturer/Model:

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.

Anchoracie

1.

Is anchorage configuration verification required (i.e., is the item one of the 50%

of SWEL items requiring such verification)?

No

2.

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

Not Applicable

3.

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

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

5.

Is the anchorage configuration consistent with plant documentation? (Note:

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

Not Applicable Not Applicable Not Applicable

6.

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

Yes C-239

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 6 Status: F--

N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1599-0013AV26 Equipment Class:

(7) Fluid-Operated Valves Eauioment DescriDtion:

LPCI/ SuDDression Pool Suction Line "A" Relief Valve Interaction Effects

7.

Are soft targets free from impact by nearby equipment or structures?

Yes

8.

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

Yes

9.

Do attached lines have adequate flexibility to avoid damage?

10.

Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Yes Yes Other Adverse Conditions

11.

Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?

Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 8/1/2012 Valve is tagged 3-1501-13A instead of 3-1599-3A. Operations confirmed that this is the proper item.

Evaluated by:

  • James Griffith Date:

10/24/2012 Michael Wodarcyk 10/24/2012 C-240

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 6 Status: [Ii N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

Equipment Class:

EauiDment

Description:

D03-1 599-00 13AV26 (7) Fluid-Operated Valves LPCI/ Suppression Pool Suction Line "A" Relief Valve Photos C-241

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 6 Status: F N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1599-0013AV26 Equipment Class:

(7) Fluid-Operated Valves C-242

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 6 Status: EKI N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1599-0013AV26 Equipment Class:

(7) Fluid-Operated Valves Pool C-243

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 6 Status: F N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1 599-001 3AV26 Equipment Class:

(7) Fluid-Operated Valves

)ment Descriotin:

LPCI/ Su)nression Pool Suction Line "A" Relief Valve C-244

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 12 Status:

T N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0023-VO5 Equipment Class:

(7) Fluid-Operated Valves Equipment

Description:

PRESSURE SUPPRESSION/ Drywell Ventiliation Line Valve Project:

Dresden 3 SWEL Location (Bldg, Elev, Room/Area):

Reactor,'570.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50%

of SWEL items requiring such verification)?

No

2.

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

Not Applicable

3.

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

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

5.

Is the anchorage configuration consistent with plant documentation? (Note:

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

Not Applicable Not Applicable Not Applicable

6.

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

Yes C-245

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 12 Status: FY] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0023-V05

.Equipment Class:

(7) Fluid-Operated Valves Equipment

Description:

PRESSURE SUPPRESSION/ Drywell Ventiliation Line Valve Interaction Effects

7.

Are soft targets free from impact by nearby equipment or structures?

Yes

8.

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

Yes

9.

Do attached lines have adequate flexibility to avoid damage?

Yes

10.

Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Yes Other Adverse Conditions

11.

Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?

Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 8/2/2012 Evaluated by:

James Griffith Date:

9/30/2012 Michael Wodarcyk 9/30/2012 C-246

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 12 Status:

Y-* N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0023-V05 Equipment Class:

(7) Fluid-Operated Valves Equipment

Description:

PRESSURE SUPPRESSION/ Drywell Ventiliation Line Valve C-247

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 12 Status: F N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0023-V05 Equipment Class:

(7) Fluid-Operated Valves C-248

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 12 Status: YI-- N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0023-V05 Equipment Class:

(7) Fluid-Operated Valves r flmai-Q,,

DI:D)I:0QQI ID= C1 IDDDýQIIKII

\\r/n-

=1

%Ianfil~ifi,*n I in,& \\ltlug C-249

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 12 Status:

I N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0023-V05 Equipment Class:

(7) Fluid-Operated Valves Eý C-250

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 12 Status: rI N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0023-V05 Equipment Class:

(7) Fluid-Operated Valves C-251

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 12 Status: EYI N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0023-V05 Equipment Class:

(7) Fluid-Operated Valves C-252

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 9 of 12 Status: FY N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0023-V05 Equipment Class:

(7) Fluid-Operated Valves C-253

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 10 of 12 Status:

Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0023-V05 Equipment Class:

(7) Fluid-Operated Valves C-254

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 11 of 12 Status: [*

N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0023-V05 Equipment Class:

(7) Fluid-Operated Valves C-255

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 12 of 12 Status:

T N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0023-V05 Equipment Class:

(7) Fluid-Operated Valves

=

rm-inmanf fr)ri+

n-PP=Q=I 109 Q IPPPS=IQ M lr)Mi lJVnfifin$inn I ina Volvo C-256

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 7 Status:

T N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0024-V05 Equipment Class:

(7) Fluid-Operated Valves Equipment

Description:

. PRESSURE SUPPRESSION/ Drywell and Torus Vent Valve Project:

Dresden 3 SWEL Location (Bldg, Elev, Room/Area):

Reactor, 570.00 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50%

of SWEL items requiring such verification)?

No

2.

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

Not Applicable

3.

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

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

5.

Is the anchorage configuration consistent with plant documentation? (Note:

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

Not Applicable Not Applicable Not Applicable

6.

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

Yes Interaction Effects

7.

Are soft targets free from impact by nearby equipment or structures?

Yes C-257

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 7 Status: F-J N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0024-V05 Equipment Class:

(7) Fluid-Operated Valves Equipment

Description:

PRESSURE SUPPRESSION/ Drywell and Torus Vent Valve

8.

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

Overhead light fixtures judged to be acceptable. Adjacent masonry walls are safety-related.

Yes

9.

Do attached lines have adequate flexibility to avoid damage?

Yes

10.

Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Yes Other Adverse Conditions

11.

Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?

Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 8/2/2012 Evaluated by:

James Griffith Date:

9/30/2012 Michael Wodarcyk 9/30/2012 C-258

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 7 Status: r-* N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0024-V05 Equipment Class:

(7) Fluid-Operated Valves Equipment

Description:

PRESSURE SUPPRESSION/ Drywell and Torus Vent Valve Photos C-259

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 7 Status:

Yli N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0024-V05 Equipment Class:

(7) Fluid-Operated Valves C-260

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 7 Status:

T N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0024-VO5 Equipment Class:

(7) Fluid-Operated Valves C-261

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 7 Status: F N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0024-V05 Equipment Class:

(7) Fluid-Operated Valves C-262

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 7 Status: F N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0024-V05 Equipment Class:

(7) Fluid-Operated Valves C-263

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 8 Status: [1 N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0057-V20 Equipment Class:

(8) Motor-Operated and Solenoid-Operated Valves

-Equipment

==

Description:==

PRESSURE SUPPRESSION/ Drywell/Torus Nitr. Makeup Valve Project:

Dresden 3 SWEL Location (Bldg, Elev, Room/Area):

Reactor, 476.50 ft, ALL Manufacturer/Model:

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.

Anchora-ge

1.

Is anchorage configuration verification required (i.e., is the item one of the 50%

of SWEL items requiring such verification)?

No

2.

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

Not Applicable

3.

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

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

5.

Is the anchorage configuration consistent with plant documentation? (Note:

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

Not Applicable Not Applicable Not Applicable

6.

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

Yes C-264

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 8 Status:

T N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.: - D03-1601-0057-V20 Equipment Class:

(8) Motor-Operated and Solenoid-Operated Valves, EauiDment DescriDtion:

PRESSURE SUPPRESSION/ Drvwell/Torus Nitr. Makeup Valve Interaction Effects

7.

Are soft targets free from impact by nearby equipment or structures?

Distance between valve handwheel and adjacent pipe judged to be acceptable.

8.

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

Yes Yes

9.

Do attached lines have adequate flexibility to avoid damage?

Yes

10.

Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Yes Other Adverse Conditions

11.

Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?

Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 8/3/2012 Evaluated by:

James Griffith Date:

9/30/2012 Michael Wodarcyk 9/30/2012 C-265

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 8 Status:

YIII N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0057-V20 Equipment Class:

(8) Motor-Operated and Solenoid-Operated Valves Equipment

Description:

PRESSURE SUPPRESSION/ Drywell/Torus Nitr. Makeup Valve Photos C-266

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 8 Status: F-* N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0057-V20 Equipment Class:

(8) Motor-Operated and Solenoid-Operated Valves C-267

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 8 Status:

Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0057-V20 Equipment Class:

(8) Motor-Operated and Solenoid-Operated Valves C-268

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 8 Status: F N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0057-V20 Equipment Class:

(8) Motor-Operated and Solenoid-Operated Valves C-269

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 8 Status: [Yii N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0057-V20 Equipment Class:

(8) Motor-Operated and Solenoid-Operated Valves C-270

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 8 Status:

  • N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0057-V20 Equipment Class:

(8) Motor-Operated and Solenoid-Operated Valves pment

Description:

PRESSURE SUPPRESSION/ Drywell/Torus Nitr. M/lakeup Valve C-271

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 2 Status: EYI N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0062-V05 Equipment Class:

(7) Fluid-Operated Valves Equipment

Description:

PRESSURE SUPPRESSION/ Drywell Ventilation Line Valve Project:

Dresden 3 SWEL Location (Bldg, Elev, Room/Area):

Reactor, 570.00 ft, ALL Manufacturer/Model:

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.

Anchora-ge

1.

Is anchorage configuration verification required (i.e., is the item one of the 50%

of SWEL items, requiring such verification)?

No

2.

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

3.

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

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

5.

Is the anchorage configuration consistent with plant documentation? (Note:

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

Not Applicable Not Applicable Not Applicable Not Applicable

6.

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

Yes C-272

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 2 Status: FT] N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0062-V05 Equipment Class:

(7) Fluid-Operated Valves Eauioment Descriotion:

PRESSURE SUPPRESSION/ Drvwell Ventilation Line Valve Interaction Effects

7.

Are soft targets free from impact by nearby equipment or structures?

Yes Yes

8.

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

9.

Do attached lines have adequate flexibility to avoid damage?

Yes

10.

Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Yes Other Adverse Conditions

11.

Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?

Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 8/2/2012 For photographs, see SWC for D03-1601-0023-V05.

Evaluated by:

James Griffith Date:

10/24/2012 Michael Wodarcyk 10/24/2012 Photos C-273

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 8 Status: r-] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0063-V05 Equipment Class:

(7) Fluid-Operated Valves Equipment

Description:

PRESSURE SUPPRESSION/ Containment to SBGT Line Valve Project:

Dresden 3 SWEL Location (Bldg, Elev, Room/Area):

Reactor, 570.00 ft, ALL Manufacturer/Model:

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.

Anchoracie

1.

Is anchorage configuration verification required (i.e., is the item one of the 50%

of SWEL items requiring such verification)?

No

2.

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

Not Applicable

3.

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

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

5.

Is the anchorage configuration consistent with plant documentation? (Note:

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

Not Applicable Not Applicable Not Applicable

6.

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

Yes C-274

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 8 Status: [j]

N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0063-V05 Equipment Class:

(7) Fluid-Operated Valves Equipment

Description:

PRESSURE SUPPRESSION/ Containment to SBGT Line Valve Interaction Effects

7.

Are soft targets free from impact by nearby equipment or structures?

Yes

8.

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

Yes

9.

Do attached lines have adequate flexibility to avoid damage?

Yes

10.

Based on the above seismic interaction evaluations, is equipment.free of potentially adverse seismic interaction effects?

Yes Other Adverse Conditions

11.

Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?

Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 8/2/2012 Evaluated by:

4e James Griffith Date:

9/30/2012 Michael Wodarcyk 93/01 C-275

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 8 Status: [T N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0063-V05 Equipment Class:

(7) Fluid-Operated Valves Equipment

Description:

PRESSURE SUPPRESSION/ Containment to SBGT Line Valve C-276

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 8 Status: F N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0063-V05 Equipment Class:

(7) Fluid-Operated Valves C-277

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 8 Status:

Y N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0063-V05 Equipment Class:

(7) Fluid-Operated Valves C-278

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 8 Status:

Y N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0063-V05 Equipment Class:

(7) Fluid-Operated Valves C-279

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 8 Status: LYII N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0063-V05 Equipment Class:

(7) Fluid-Operated Valves C-280

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 8 Status:

Y N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-1601-0063-V05 Equipment Class:

(7) Fluid-Operated Valves C-281

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 8 Status:

Y-I N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0006 Equipment Class:

(18) Instruments on Racks Equipment

Description:

INSTRUMENT RACKS/ Instrument Rack 2203-6 Project:

Dresden 3 SWEL Location (Bldg, Elev, Room/Area):

Reactor, 545.50 ft, ALL Manufacturer/Model:

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. Additionalspace is provided at the end of this checklist for documenting other comments.

Anchoracqe

1.

Is anchorage configuration verification required (i.e., is the item one of the 50%

of SWEL items requiring such verification)?

Yes

2.

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

Yes

3.

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

Yes

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

Yes

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.)

Yes

6.

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

Yes C-282

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 8 Status: EYJ N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0006 Equipment Class:

(18) Instruments on Racks Equipment

Description:

INSTRUMENT RACKS/ Instrument Rack 2203-6 Interaction Effects

7.

Are soft targets free from impact by nearby equipment or structures?

8.

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

Light fixtures judged to be acceptable. Adjacent masonry wall is safety-related (No. 42, Drawing B-1709, Rev. A).

9.

Do attached lines have adequate flexibility to avoid damage?

10.

Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Yes Yes Yes Yes Other Adverse Conditions

11.

Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?

Comments SEWS Anchorage Notes:

Anchored by 10 - 3/8" concrete expansion anchors and braced back to reinforced concrete wall by 3 large braces and to floor by 4 knee-braces.

Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 8/2/2012 Evaluated by:

r

  • James Griffith Date:

9/30/2012 Michael Wodarcyk 9/30/2012 C-283

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 8 Status: [I-1 N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0006 Equipment Class:

(18) Instruments on Racks Equipment

Description:

INSTRUMENT RACKS/ Instrument Rack 2203-6 C-284

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 8 Status: [-1 N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0006 Equipment Class:

(18) Instruments on Racks C-285

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 8 Status: i-j N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0006 Equipment Class:

(18) Instruments on Racks C-286

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 8 Status:

YIII N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0006 Equipment Class:

(18) Instruments on Racks rRUMENT RACKS/ Ir 20120802-Dresden-3 195 C-287

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 8 Status: rY N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0006 Equipment Class:

(18) Instruments on Racks C-288

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 8 Status: EYIj N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0006 Equipment Class:

(18) Instruments on Racks 1I1 C-289

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 7 Status: F N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0008 Equipment Class:

(18) Instruments on Racks Equipment

Description:

INSTRUMENT RACKS/ Instrument Rack 2203-8 Project:

Dresden 3 SWEL Location (Bldg, Elev, Room/Area):

Reactor, 517.50 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50%

of SWEL items requiring such verification)?

Yes

2.

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

Yes

3.

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

Yes

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

Yes Minor shrinkage cracks in wall judged to be acceptable.

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?

Yes Yes C-290

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 7 Status: F N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0008 Equipment Class:

(18) Instruments on Racks Equipment

Description:

INSTRUMENT RACKS/ Instrument Rack 2203-8 Interaction Effects

7.

Are soft targets free from impact by nearby equipment or structures?

8.

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

Overhead Jight fixtures judged to be acceptable. Adjacent masonry wall is safety-related.

9.

Do attached lines have adequate flexibility to avoid damage?

10.

Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Yes Yes Yes Yes Other Adverse Conditions

11.

Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?

Tubes near overhead supports are flexible and judged to be acceptable.

Comments SEWS Anchorage Notes:

Anchored by 10 - 3/8" concrete expansion anchors and braced back to reinforced concrete wall by 4 braces.

Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 8/1/2012 See U3 West HCU Bank area walk-by for further notes.

Evaluated by:

James Griffith Date:

10/24/2012 Michael Wodarcyk 10/24/2012 C-291

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 7 Status:

T N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0008 Equipment Class:

(18) Instruments on Racks Equipment

Description:

INSTRUMENT RACKS/ Instrument Rack 2203-8 C-292

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 7 Status: [YII N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0008 Equipment Class:

(18) Instruments on Racks RACKS/ I C-293

Dresden Generating Station Unit 3 1200108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 7 Status: LT-1 N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0008 Equipment Class:

(18) Instruments on Racks (S/

C-294

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 7 Status:

Y--] N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0008 Equipment Class:

(18) Instruments on Racks C-295

Dresden Generating Station Unit 3 1200108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 7 Status: FY N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0008 Equipment Class:

(18) Instruments on Racks C-296

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 7 Status: FYI N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0070A Equipment Class:

(18) Instruments on Racks Eauipment

Description:

INSTRUMENT RACKS/ Instrument Rack 2203-70A Project:

Dresden 3 SWEL Location (Bldg, Elev, Room/Area):

Turbine, 517.50 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50%

of SWEL items requiring such verification)?

Yes

2.

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

Yes

3.

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

Yes

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

Yes Minor shnnkage cracks in floor judged to be acceptable.

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.)

Yes

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

Yes C-297

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 7 Status: F N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0070A Equipment Class:

(18) Instruments on Racks Equipment

Description:

INSTRUMENT RACKS/ Instrument Rack 2203-70A Interaction Effects

7.

Are soft targets free from impact by nearby equipment or structures?

Panels adjacent to 2203-70A restrained at top and judged to be acceptable.

8.

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

Temporary light fixture tethered with cord and with redundant supports to permanent light fixtures and judged to be acceptable.

Adjacent masonry wall is safety-related.

9.

Do attached lines have adequate flexibility to avoid damage?

Yes Yes Yes Yes

10.

Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Other Adverse Conditions

11.

Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?

All cabinet doors opened to view intemal base anchorage. No other adverse seismic conditions.

Comments SEWS Anchorage Notes:

Anchored by nine 1/2" Wedge-type and shell concrete expansion anchors.

Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 7/30/2012 Evaluated by:

e James Griffith Date:

9/30/2012 Michael Wodarcyk 9/30/2012 C-298

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 7 Status: FYl] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0070A Equipment Class:

(18) Instruments on Racks Equipment

Description:

INSTRUMENT RACKS/ Instrument Rack 2203-70A Photos C-299

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 7 Status:

Y-1 N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0070A Equipment Class:

(18) Instruments on Racks 31 C-300

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 7 Status:

Y-I N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

Equipment Class:

D03-2203-0070A (18) Instruments on Racks INSTRUMENT RACKS/ I 20120730-Dresden-3 113 C-301

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 7 Status:

Y N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0070A Equipment Class:

(18) Instruments on Racks

nn m~nf f'l ItTDI ICAT:MT DCIRK tI Inafetngmnfa^I rOk V)-.7AA 1!

C-302

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 7 Status: r-1 N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0070A Equipment Class:

(18) Instruments on Racks C-303

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 4 Status: Eli N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0073A Equipment Class:

(18) Instruments on Racks Equipment

Description:

INSTRUMENT RACKS/ Instrument Rack 2203-73A Project:

Dresden 3 SWEL Location (Bldg, Elev, Room/Area):

Turbine, 538.00 ft, ALL Manufacturer/Model:

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.

Anchora-ge

1.

Is anchorage configuration verification required (i.e.,.is the item one of the 50%

Yes of SWEL items requiring such verification)?

2.

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

Yes View of east-side middle anchor is obstructed.

3.

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

Yes

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

Yes

5.

Is the anchorage configuration consistent with plant documentation? (Note:

Yes 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 Yes potentially adverse seismic conditions?

Viewed 5 of 6 anchors; Remaining anchor could not be viewed due to obstruction from equipment. Anchors viewed matched documentation, therefore it is reasonable to conclude that the anchors match plant documentation without further verification.

C-304

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 4 Status: Eli N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0073A Equipment Class:

(18) Instruments on Racks Eauioment DescriDtion:

INSTRUMENT RACKS/ Instrument Rack 2203-73A Interaction Effects

7.

Are soft targets free from impact by nearby equipment or structures?

8.

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

Overhead light fixtures judged to be acceptable.

9.

Do attached lines have adequate flexibility to avoid damage?

Yes Yes Yes

10.

Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Yes Other Adverse Conditions

11.

Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?

Adjacent fixed grating has gap at base of equipment; judged to be acceptable.

Comments SEWS Anchorage Notes:

Panel 36Dx30Wx98H welded to steel base, 4Wx 36L 1/2" Plate. Steel base in turn anchored to R/C floor by six 1/2" concrete expansion anchors, 3 on each side.

Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 7/31/2012 See Panel 2202-73A area walk-by for further information.

Evaluated by:

e 6 #

James Griffith Date:

10/24/2012 Michael Wodarcyk 10/24/2012 C-305

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 4 Status: EI-N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2203-0073A Equipment Class:

(18) Instruments on Racks Equipment

Description:

INSTRUMENT RACKS/ Instrument Rack 2203-73A C-306

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 4 Status: FYI] N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

Equipment Class:

D03-2203-0073A (18) Instruments on Racks IklIQTDI II NT RACKS/

C-307

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 6 Status: F N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2253-0010 Equipment Class:

(20) Instrumentation and Control Panels and Cabinets Eauipment DescriDtion:

CONTROL PANEL DG Meterinq and Relay Cabinet Project:

Dresden 3 SWEL Location (Bldg, Elev, Room/Area):

Turbine, 517.50 ft, ALL Manufacturer/Model:

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 anchorage configuration verification required (i.e., is the item one of the 50%

of SWEL items requiring such verification)?

Yes

2.

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

Yes

3.

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

Yes

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

Yes Minor shrinkage cracks in floor judged to be acceptable.

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.)

Yes

6.

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

Yes C-308

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 6 Status:

] N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2253-0010 Equipment Class:

(20) Instrumentation and Control Panels and Cabinets EauiDment DescriDtion:

CONTROL PANEL DG Meterina and Relay Cabinet Interaction Effects

7.

Are soft targets free from impact by nearby equipment or structures?

Yes

8.

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

9.

Do attached lines have adequate flexibility to avoid damage?

Yes Yes

10.

Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?

Other Adverse Conditions

11.

Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?

Comments SEWS Anchorage Notes:

The base channel is welded in all four corners with 1" long 3/16" fillet welds.

Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 7/31/2012 Evaluated by:

A James Griffith Date:

9/30/2012 Michael Wodarcyk 9/30/2012 C-309

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 6 Status: [ZI N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2253-0010 Equipment Class:

(20) Instrumentation and Control Panels and Cabinets Equipment

Description:

CONTROL PANEL DG Metering and Relay Cabinet 20120731-Dresden-3 172 C-310

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 6 Status:

Y N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2253-0010 Equipment Class:

(20) Instrumentation and Control Panels and Cabinets C-311

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 6 Status: r N

U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2253-0010 Equipment Class:

(20) Instrumentation and Control Panels and Cabinets C-312

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 6 Status: [*

N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2253-0010 Equipment Class:

(20) Instrumentation and Control Panels and Cabinets C-313

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 5 Status: FTI N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2253-0021 Equipment Class:

(20) Instrumentation and Control Panels and Cabinets Equipment

Description:

CONTROL PANEL/ DG Excitation Cabinet Project:

Dresden 3 SWEL Location (Bldg, Elev, Room/Area):

Turbine, 517.50 ft, ALL Manufacturer/Model:

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 findinas. Additional space is provided at the end of this checklist for documenting other comments.

Anchorage

1.

Is anchorage configuration verification required (i.e., is the item one of the 50%

of SWEL items requiring such verification)?

Yes

2.

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

Yes

3.

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

Yes

4.

Is the anchorage free of visible cracks in the concrete near the anchors?

Yes Minor shrinkage cracks in floor judged to be acceptable.

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.)

Yes

6.

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

Yes C-314

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 5 Status: F-- N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2253-0021 Equipment Class:

(20) Instrumentation and Control Panels and Cabinets EauiDment Descriotion:

CONTROL PANEL DG Excitation Cabinet Interaction Effects

7.

Are soft targets free from impact by nearby equipment or structures?

Yes

8.

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

9.

Do attached lines have adequate flexibility to avoid damage?

10.

Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Yes Yes Yes Other Adverse Conditions

11.

Have you loo ked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?

Comments SEWS Anchorage Notes:

Welding is very marginal front of panel has about 2" long by 1/8" fillets, one side has.2 1" and 1-3/4" long 1/8" fillets and the other side has about 1" long 1/8" fillet toward the back. Rear of panel has no anchorage.

Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 7/31/2012 Evaluated by:

James Griffith Date:

9/30/2012 Michael Wodarcyk 9/30/2012 C-315

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 5 Status: FYI N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2253-0021 Equipment Class:

(20) Instrumentation and Control Panels and Cabinets Equipment

Description:

CONTROL PANEL DG Excitation Cabinet Photos C-316

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 5 Status: EZ-I N U

Seismic Walkdown Checklist (SWC)

Equipment ID No.:

D03-2253-0021 Equipment Class:

(20) Instrumentation and Control Panels and Cabinets Equipment

Description:

CONTROL PANEL/ DG Excitation Cabinet C-317

Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 5 Status: EV N U Seismic Walkdown Checklist (SWC)

Equipment ID No.:

Equipment Class:

D03-2253-0021 (20) Instrumentation and Control Panels and Cabinets DG C-318