ML12348A260

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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 6 of 11
ML12348A260
Person / Time
Site: Dresden Constellation icon.png
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: ML12348A260 (58)


Text

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.: D03-2253-0084 Equipment Class: (18) Instruments on Racks Equipment

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Description:==

INSTRUMENT RACKS/ Instrument Rack 2253-84 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 findincis.

Additional space is provided at the end of this checklist for documentino 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 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-319 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 7 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2253-0084 Equipment Class: (18) Instruments on Racks Equipment

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Description:==

INSTRUMENT RACKS/ Instrument Rack 2253-84 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 are judged to be acceptable.

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: Distribution Panel cantilevered from floor on two legs each. Each leg is welded to a base plate that is anchored to the floor with four 1/2" diameter expansion bolts.Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/2/2012 Evaluated by: James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-320 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 7 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2253-0084 Equipment Class: (18) Instruments on Racks Equipment

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Description:==

INSTRUMENT RACKS/ Instrument Rack 2253-84 C-321 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 7 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2253-0084 Equipment Class: (18) Instruments on Racks XKS/C-322 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 7 Status: rI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2253-0084 Equipment Class: (18) Instruments on Racks C-323 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.: D03-2253-0084 Equipment Class: (18) Instruments on Racks C-324 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 7 Status: ET-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2253-0084 Equipment Class: (18) Instruments on Racks inmpnt Dnpcrintion:

INSTRUMENT RACKS/ In, strument Rack 2253-84 C-325 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 7 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0003-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

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Description:==

HPCI/ Turbine Steam Line 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.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. Isthe 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-326 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.: D03-2301-0003-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

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Description:==

HPCI/ Turbine Steam Line Valve 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 fixture with an open S-hook. Fixture has hard-wired cord and will not impact soft targets. Judged to be acceptable.

See IR 1396017.9. 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?

Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/1/2012 Evaluated by: James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-327 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.: D03-2301-0003-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

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Description:==

HPCI/ Turbine Steam Line Valve Photos C-328 Dresden Generating Station Unit 3 1200108.30-R-002, Rev. 2 Correspondence No.: RS-1 2-167 Sheet 4 of 7 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0003-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves C-329 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 7 Status: FY-I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0003-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves C-330 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 7 Status: r N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0003-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Lii C-331 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 7 Status: LTJ N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0003-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves C-332 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.: D03-2301-0006-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Eauioment DescriDtion:

HPCI/ Condensate Tank SuDDIv to HPCI Pumo 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.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-333 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 6 Status: LYii N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0006-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

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Description:==

HPCI/ Condensate Tank Supply to HPCI Pump 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?

Overhead light fixture with an open S-hook. Fixture has hard-wired cord and will not impact soft targets. Judged to be acceptable.

See IR 1396017.9. 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 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 Evaluated by: 4 0 -A James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-334 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 6 Status: Y--] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0006-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

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Description:==

HPCI/ Condensate Tank Supply to HPCI Pump Valve Photos C-335 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 6 Status: T N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0006-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves uDotII r I-ILD(I C C-336 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 6 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0006-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Tank C-337 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 6 Status: r N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0006-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves C-338 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 7 Status: FY N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0035-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Eauioment

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Description:==

HPCI/ SuoDression Pool Suction Line 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.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-339 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.: D03-2301-0035-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

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Description:==

HPCI/ Suppression Pool Suction 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?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 Evaluated by: < I? James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-340 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 7 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0035-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment

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Description:==

HPCII Suppression Pool Suction Line Valve C-341 Dresden Generating Station Unit 3 1200108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 7 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0035-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves C-342 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.: Equipment Class: D03-2301-0035-V20 (8) Motor-Operated and Solenoid-Operated Valves IF 20120801-Dresden-3 Part 2 (3)C-343 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 7 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0035-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves I-IIWP:CII

_i nnnacin P .n^ Qa iv'inn I ina VJlvni C-344 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 7 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0035-V20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves lid Pool I in__ C-345 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 7 Status: LYii N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0057-P30 Equipment Class: (5) Horizontal Pumps Equipment

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Description:==

HPCI/ HPCI Turbine Cooling Water Pump 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.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 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-346 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 7 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0057-P30 Equipment Class: (5) Horizontal Pumps Equipment

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Description:==

HPCI/ HPCI Turbine Coolinq Water Pump 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?

Overhead light fixture with an open S-hook. Fixture has hard-wired cord and will not impact soft targets. Judged to be acceptable.

See IR 1396017.9. Do attached lines have adequate flexibility to avoid damage?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?

Comments SEWS Anchorage Notes: Small horizontal Ingersoll pump. Bolted with three 7/8" diameter cast-in-place bolts per side.Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/1/2012 Evaluated by: James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-347 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 7 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0057-P30 Equipment Class: (5) Horizontal Pumps Equipment

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Description:==

HPCI/ HPCI Turbine Cooling Water Pump 20120801-Dresden-3 Part 2 (102)C-348 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 7 Status: LIII N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0057-P30 Equipment Class: (5) Horizontal Pumps 20120801-Dresden-3 Part 2 (87)C-349 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 7 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2301-0057-P30 Equipment Class: (5) Horizontal Pumps C-350 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.: D03-2301-0057-P30 Equipment Class: (5) Horizontal Pumps C-351 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 7 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: D03-2301 -0057-P30 (5) Horizontal Pumps C-352 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 9 Status: Y-I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2302 ------ P30 Equipment Class: (5) Horizontal Pumps EauiDment DescriDtion:

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

Yes Yes Yes 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.)

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

Yes C-353 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 9 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2302 ------ P30 Equipment Class: (5) Horizontal Pumps Equipment

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Description:==

HPCI/ HPCI Pump 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 SEWS Anchorage Notes: There are four 1" diameter cast-in-place bolts per side.Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/1/2012 Evaluated by: "ITO James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-354 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 9 Status: [Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2302---P30 Equipment Class: (5) Horizontal Pumps Equipment

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Description:==

HPCII HPCI Pump Photos C-355 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 9 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2302----P30 Equipment Class: (5) Horizontal Pumps E ui ment Descri tion: HPCI/ HPCI Pum 20120801 -Dresden-3 Part 2 22 20120801-Dresden-3 Part 2 23 20120801-Dresden-3 Part 2 (24) 20120801-Dresden-3 Part 2 (25)C-356 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 9 Status: Y-I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2302---P30 Equipment Class: (5) Horizontal Pumps i-airI, WDPI D In C-357 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 9 Status: FY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2302-...P30 Equipment Class: (5) Horizontal Pumps uofýll uor4 0.11 C-358 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 9 Status: EIJ N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: inmaýn rfla .rirnfi, -D03-2302----P30 (5) Horizontal Pumps I-Io)'ll1 I..It"l 01 C-359 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 9 Status: 1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2302--P30 Equipment Class: (5) Horizontal Pumps C-360 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 9 of 9 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2302----.P30 Equipment Class: (5) Horizontal Pumps 20120801-Dresden-3 Part 2 (44)C-361 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 6 Status: T N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2320-GSCE-F05 Equipment Class: (9) Fans Equipment

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Description:==

HPCI/ Gland Seal Condenser Exhaust Fan 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.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?Fan is mounted to condenser.

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?

Not Applicable Yes Yes C-362 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 6 Status: LiZI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2320-GSCE-F05 Equipment Class: (9) Fans Equipment

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Description:==

HPCI/ Gland Seal Condenser Exhaust Fan 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 fixture with an open S-hook. Fixture has hard-wired cord and will not impact soft targets. Judged to be acceptable.

See IR 1396017.9. 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: Exhaust fan 2' long and 2' in diameter bolted to a bracket with four 1/2" bolts. The bracket is welded to the condeser with very long fillet welds.Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/1/2012 Evaluated by: James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-363 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 6 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2320-GSCE-F05 Equipment Class: (9) Fans Equipment

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Description:==

HPCI/ Gland Seal Condenser Exhaust Fan Photos C-364 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.: D03-2320-GSCE-F05 Equipment Class: (9) Fans C-365 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 6 Status: EZII N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2320-GSCE-F05 Equipment Class: (9) Fans C-366 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 6 Status: T-J N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2320-GSCE-F05 Equipment Class: (9) Fans C-367 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet I of 9 Status: F1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2380 ------ PSH Equipment Class: (20) Instrumentation and Control Panels and Cabinets Eauioment DescriDtion:

HPCI/ HPCI Turbine Pressure Switch High 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.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?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.)

Not Applicable

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

Yes C-368 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 9 Status: T N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2380 ------ PSH Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment

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Description:==

HPCI/ HPCI Turbine Pressure Switch High 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?

Overhead light fixture with an open S-hook. Fixture has hard-wired cord and will not impact soft targets. Judged to be acceptable.

See IR 1396017.9. 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 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 Item is mounted on rack 2203-29. Rack also braced to back wall.Evaluated by: James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-369 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 9 Status: [-1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2380-----PSH Equipment Class: (20) Instrumentation and Control Panels and Cabinets Eauipment

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Description:==

HPCI/ HPCI Turbine Pressure Switch High C-370 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 9 Status: FYJ N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2380---PSH Equipment Class: (20) Instrumentation and Control Panels and Cabinets C-371 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 9 Status: FYI1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: D03-2380---PSH (20) Instrumentation and Control Panels and Cabinets C-372 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 9 Status: FI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2380-----PSH Equipment Class: (20) Instrumentation and Control Panels and Cabinets C-373 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 9 Status: [II N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2380---PSH Equipment Class: (20) Instrumentation and Control Panels and Cabinets C-374 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 9 Status: LY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2380----PSH Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment

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Description:==

HPCI/ HPCI Turbine Pressure Switch High C-375 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2.Correspondence No.: RS-12-167 Sheet 9 of 9 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-2380 ------ PSH Equipment Class: (20) Instrumentation and Control Panels and Cabinets C-376