ML12348A261
| ML12348A261 | |
| 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: ML12348A261 (76) | |
Text
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.: D03-3903 ------ P30 Equipment Class: (5) Horizontal Pumps EauiDment
==
Description:==
SERVICE WATER/ Diesel Generator Coolina Water PumD Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
C. House, 490.67 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 pedestal 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-377 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 7 Status: FY 1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-3903 ------ P30 Equipment Class: (5) Horizontal Pumps Equipment
==
Description:==
SERVICE WATER/ Diesel Generator Cooling 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?
Scaffold knuckle on existing support behaves as a correctly-oriented beam clamp, and is judged to be acceptable.
- 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?
Abandoned adjacent pump missing nuts at anchor studs, but restrained against lateral movement by the studs. Pump judged to be acceptable.
Comments SEWS Anchorage Notes: 40 H.P. Pump anchored by 4 -3/4" cast-in-place anchors.Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/1/2012 Evaluated by: Ae James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-378 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 7 Status: YI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-3903-----P30 Equipment Class: (5) Horizontal Pumps Equipment
==
Description:==
SERVICE WATER/ Diesel Generator Cooling Water Pump C-379 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 7 Status: [1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-3903----P30 Equipment Class: (5) Horizontal Pumps C-380 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 7 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-3903---P30 Equipment Class: (5) Horizontal Pumps C-381 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 7 Status: Fi'i N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-3903----.P30 Equipment Class: (5) Horizontal Pumps RVICE WATER/ Diesel C-382 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 7 Status: T N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-3903-----P30 Equipment Class: (5) Horizontal Pumps C-383 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 6 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID'No.: D03-4600-B
T05 Equipment Class: (12) Air Compressors Equipment
==
Description:==
DIESEL GENERATOR/
Primary Gas Air Receiver Unit "Al" 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?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes Yes Minor shrinkage cracks in floor judged 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-384 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 6 Status: FYI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-4600-B
T05 Equipment Class: (12) Air Compressors Equipment
==
Description:==
DIESEL GENERATOR/
Primary Gas Air Receiver Unit "Al" 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 fixtures judged to be acceptable.
- 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: Air Start skid anchored by 10 1/2" diameter concrete expansion anchors (5 per side).Seismic Walkdown Team: J. Griffith & M. Wodarcyk -7/31/2012 Evaluated by: 4, James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-385 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 6 Status: Y-I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-4600-B1--T05 Equipment Class: (12) Air Compressors Equipment
==
Description:==
DIESEL GENERATOR/
Primary Gas Air Receiver Unit "AI" C-386 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.: D03-4600-B---T05 Equipment Class: (12) Air Compressors RATOR/ P sden-3 241 20120731-Dresden-3 244 C-387 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 6 Status: IIKII N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-4600-B----T05 Equipment Class: (12) Air Compressors C-388 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.: D03-4600-B---T05 Equipment Class: (12) Air Compressors row/C-389 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.: D03-5202 ------ T05 Equipment Class: (21) Tanks and Heat Exchangers EauiDment DescriDtion:
DIESEL GENERATOR/
Diesel Fuel Oil Storagqe Day Tank Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Turbine, 528.25 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 are 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-390 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.: D03-5202 ------ T05 Equipment Class: (21) Tanks and Heat Exchangers EQuipment
==
Description:==
-DIESEL GENERATOR/
Diesel Fuel Oil Storage Day Tank 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?
Adjacent masonry wall is safety-related.
- 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: This 750 gal. capacity diesel fuel oil day tank is mounted on 2 saddles. Each saddle is anchored to 11" high concrete piers by 4 -7/8" cast-in-place anchors.Seismic Walkdown Team: J. Griffith & M. Wodarcyk -7/31/2012 Evaluated by: -James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-391 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 6 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5202----.TO5 Equipment Class: (21) Tanks and Heat Exchangers Equipment
==
Description:==
DIESEL GENERATOR/
Diesel Fuel Oil Storage Day Tank C-392 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.: D03-5202--T05 Equipment Class: (21) Tanks and Heat Exchangers
--I C-393 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 6 Status: r 1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5202---T05 Equipment Class: (21) Tanks and Heat Exchangers 4ERATOR/I C-394 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 6 Status: LY-I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5202----T05 Equipment Class: (21) Tanks and Heat Exchangers Equipment
==
Description:==
DIESEL GENERATOR/
Diesel Fuel Oil Storage Day Tank C-395 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 7 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5203 ------ P30 Equipment Class: (5) Horizontal Pumps Equipment
==
Description:==
DIESEL GENERATOR/
Fuel Oil Transfer Pump 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.Anchoraae 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 crack in grout pad 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-396 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 7 Status: Fj-ý N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5203 ------ P30 Equipment Class: (5) Horizontal Pumps Equipment
==
Description:==
DIESEL GENERATOR/
Fuel Oil Transfer Pump 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?
- 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: Small transfer pump anchored by four 3/8" cast-in-place anchors.Seismic Walkdown Team: J. Griffith & M. Wodarcyk -7/31/2012 Evaluated by: James Griffith Date: 9/30/2012/~' ~ Michael Wodarcyk 9/30/2012 C-397 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.: D03-5203 ------ P30 Equipment Class: (5) Horizontal Pumps Equipment
==
Description:==
DIESEL GENERATOR/
Fuel Oil Transfer Pump C-398 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 7 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5203----P30 Equipment Class: (5) Horizontal Pumps C-399 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 7 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5203 ------ P30 Equipment Class: (5) Horizontal Pumps IC:ninm=nf fI=aprnfit'n-rflllg=l f'I PIr-OATrITPI Miautl iI Trmnafar Pimn C-400 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 7 Status: rY-j N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5203----P30 Equipment Class: (5) Horizontal Pumps C-401 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 7 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5203----P30 Equipment Class: (5) Horizontal Pumps ment Descinotion:
DIESEL GENERATOI I/Fuel Oil Transfer Pump C-402 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 7 Status: r- N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5746-A
H15 Equipment Class: (10) Air Handlers Equipment
==
Description:==
LPCI/ LPCI Emergency Room Air Cooler 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-qe
- 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 Abandoned anchor hole located at least 2 anchor diameters away from one rod support in accordance with station procedures.
Judged to be acceptable.
- 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 underside of ceiling slab judged to be acceptable.
- 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?
C-403 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 7 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5746-A
H15 Equipment Class: (10) Air Handlers Equipment
==
Description:==
LPCI/ LPCI Emergency Room Air Cooler 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?Cooler secured to wall. Thus, there are no relative flexibility concerns between cooler and associated piping.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: Air cooler is hung from the ceiling with six 1/2" diameter rod hangers (3 on each 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-404 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.: D03-5746-A--H15 Equipment Class: (10) Air Handlers Equipment
==
Description:==
LPCI/ LPCI Emergency Room Air Cooler Photos C-405 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 7 Status: [- N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5746-A--H15 Equipment Class: (10) Air Handlers C-406 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 7 Status: LIII N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5746-A
H15 Equipment Class: (10) Air Handlers r-aminm,&n4frI~mrnniin-I CII)11 I DPCI Im=rnaneu Pem Air (rri'eiar C-407 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 7 Status: FT-1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5746-A---H15 Equipment Class: (10) Air Handlers C-408 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.: D03-5746-A---H15 Equipment Class: (10) Air Handlers C-409 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 14 Status: F- N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5747 ----- H15I Equipment Class: (10) Air Handlers Equipment
==
Description:==
HPCI/ HPCI Emergency Air Cooler 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 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 4. Is the anchorage free of visible cracks in the concrete near the anchors?Minor shrinkage cracks in ceiling 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 Yes 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-410 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 14 Status: T N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5747 ------ H15 Equipment Class: (10) Air Handlers Eauioment Descrir~tion:
HPCI/ HPCI Emergencv Air Cooler Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Potential interaction between cooler and channel support of HVAC duct judged to be non-damaging and acceptable.
Insulated pipe for cooler touching duct 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 SEWS Anchorage Notes: Air cooler is hung from the ceiling with six1/2" diameter rod hangers (3 on each side).Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/3/2012 See U3 HPCI Room area walk-by for further information.
Evaluated by: James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-41 1 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 14 Status: FT-1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5747---H15 Equipment Class: (10) Air Handlers Equipment
==
Description:==
HPCI/ HPCI Emergency Air Cooler C-412 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 14 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5747----H15 Equipment Class: (10) Air Handlers C-413 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 14 Status: jFJ N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5747---H15 Equipment Class: (10) Air Handlers I/%LI C-414 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 14 Status: EZII N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5747----H15 Equipment Class: (10) Air Handlers C-415 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 14 Status: YLI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5747--1H15 Equipment Class: (10) Air Handlers C-416 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 14 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5747--H115 Equipment Class: (10) Air Handlers C-417 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 9 of 14 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5747---H15 Equipment Class: (10) Air Handlers C-418 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 10 of 14 Status: T N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5747--...H15 Equipment Class: (10) Air Handlers C-419 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 11 of 14 Status: E-K N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5747-----H 15 Equipment Class: (10) Air Handlers C-420 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 12 of 14 Status: YL] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5747-----H 15 Equipment Class: (10) Air Handlers C-421 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 13 of 14 Status: F] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5747 ------ H15 Equipment Class: (10) Air Handlers I:niinmcant frlaarinfitn
-WP- CI/I-IPt I::mgrncan-Air ('_,r ar LZ C-422 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 14 of 14 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-5747 ------ H15 Equipment Class: (10) Air Handlers Eauiment
Description:
HPCI/ HPCI Emergency Air Cooler C-423 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.: D03-6601 ------ G05 Equipment Class: (17) Engine-Generators Equipment
==
Description:==
DIESEL GENERATOR/
Diesel Engine Driven Generator 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.Anchoraqge
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware?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?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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Yes Yes Yes Yes Yes C-424 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 7 Status: jj-j N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-6601 .... -G05 Equipment Class: (17) Engine-Generators Equipment
==
Description:==
DIESEL GENERATOR/
Diesel Engine Driven Generator 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?
Adjacent masonry wall is safety-related.
- 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: Anchored by 14 cast-in-place 1.25" diameter bolts.Seismic Walkdown Team: J. Griffith & M. Wodarcyk -7/31/2012 Evaluated by: James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-425 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.: D03-6601--G05 Equipment Class: (17) Engine-Generators Equipment
==
Description:==
DIESEL GENERATOR/
Diesel Engine Driven Generator C-426 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 7 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-6601---G05 Equipment Class: (17) Engine-Generators C-427 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.: D03-6601 ------ GO5 Equipment Class: (17) Engine-Generators I C-428 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 7 Status: W-Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: D03-6601-----G05 (17) Engine-Generators 20120731-Dresden-3 164 C-429 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 7 Status: [I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-6601----.G05 Equipment Class: (17) Engine-Generators nni ~nmmnf fr~%.-rmnfit~n rI~II= ('FI.I=PAT('PI lidael nnina r riudn 1' antrnnr C-430 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 9 Status: LTZ N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-67341
S35 Equipment Class: (3) Medium Voltage Switchgear EauiDment DescriDtion:
4160V AC/ Switchaear 34-1 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.
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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Yes C-431 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 9 Status: FY N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-67341 -S--- S35 Equipment Class: (3) Medium Voltage Switchgear Eauioment
==
Description:==
4160V AC/ Switchqear 34-1 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 roof structure well-supported and judged to be acceptable.
Overhead light fixtures are judged to be acceptable.
Masonry wall at east end of switchgear 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?
Comments SEWS Anchorage Notes: Anchored by small base plates welded to switchgear and anchored by 3/8" concrete expansion anchors.Switchgear braced back to wall.Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/2/2012 Evaluated by: e James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-432 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 9 Status: T N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-67341----.35 Equipment Class: (3) Medium Voltage Switchgear Equipment
==
Description:==
4160V AC/ Switchgear 34-1 Photos C-433 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.: D03-67341---$35 Equipment Class: (3) Medium Voltage Switchgear c....~~~ 4 l..G., Ank/l~ AP/I
- Ih'~ AA-C-434 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 9 Status: YI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-67341--S35 Equipment Class: (3) Medium Voltage Switchgear C-435 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 9 Status: Y-I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-67341---S35 Equipment Class: (3) Medium Voltage Switchgear 34-1 C-436 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 9 Status: -Ej N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-67341--S35 Equipment Class: (3) Medium Voltage Switchgear Equipment
==
Description:==
4160V AC/ Switchgear 34-1 C-437 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 9 Status: [I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-67341----S35 Equipment Class: (3) Medium Voltage Switchgear r34-1 C-438 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 9 of 9 Status: [-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: inmont flncn~rrtirnfin D03-67341
---335 (3) Medium Voltage Switchgear A4 API 34-1 C-439 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 8 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-7338 -S---- S35 Equipment Class: (2) Low Voltage Switchgear EauiDment DescriDtion:
480V AC/ Switchaear 38 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.Anchoraqge
- 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-440 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 8 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-7338 ------ S35 Equipment Class: (2) Low Voltage Switchgear Eauioment
==
Description:==
480V AC/ Switchaear 38 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
IR 1396562: UNPINNED SWITCHGEAR HOISTS During Fukushima seismic walkdowns, two movable trolley hoists mounted on top of SWGR 38 and one movable trolley hoist mounted on top of SWGR 39 were found unrestrained against horizontal movement due to the restraining pin for each hoist not being installed while each hoist was in the stored position.
The switchgears are located at U3, N-47, EL. 570.Unit supervisor and shift manager were informed of the condition and station personnel installed the pins for the trolley hoists. Therefore, hoists are judged acceptable.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixture 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?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/2/2012 C-441 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 8 Status: r-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-7338 -S---- S35 Equipment Class: (2) Low Voltage Switchgear EauiDment DescriDtion:
480V AC/ SwitchQear 38 Evaluated by: James Griffith Date: 10/24/2012 L/ Michael Wodarcyk 10/24/2012 C-442 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 8 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-7338 -S---- S35 Equipment Class: (2) Low Voltage Switchgear I::n,,man$
f'l, rinfiu n- At/'I QIAAif, n=r WR ill 20120802-Dresden-3 038 C-443 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 8 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-7338 ------ S35 Equipment Class: (2) Low Voltage Switchgear 38 C-444 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.: D03-7338 ------ S35 Equipment Class: (2) Low Voltage Switchgear C-445 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 8 Status: F1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-7338 ------ S35 Equipment Class: (2) Low Voltage Switchgear C-446 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.: Equipment Class: D03-7338 ----S35 (2) Low Voltage Switchqear
.3 C-447 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 5 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-7338 ------ T10 Equipment Class: (4) Transformers Equipment
==
Description:==
480V AC/ Transformer 38, Feed to Switchgear 38 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?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-448 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 5 Status: Y N U Seismic Walkdown, Checklist (SWC)Equipment ID No.: D03-7338 ------ T10 Equipment Class: (4) Transformers Equipment
==
Description:==
480V AC/ Transformer 38, Feed to Switchgear 38 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, isequipment 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 Transformer has been replaced since SQUG walkdown.Evaluated by: r James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-449 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 5 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-7338-----T1O Equipment Class: (4) Transformers Equipment
==
Description:==
480V AC/ Transformer 38, Feed to Switchgear 38 20120802-Dresden-3 077 C-450 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 5 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: D03-7338-----TIO (4) Transformers 20120802-Dresden-3 081 C-451 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 5 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-7338.----T1O Equipment Class: (4) Transformers C-452