ML12348A270
| ML12348A270 | |
| 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 12Q0108.30-R-001, Rev 1 | |
| Download: ML12348A270 (116) | |
Text
1200108.30-R-OO1, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 3 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2252-0021 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTROL PANEL/ DG Excitation Cabinet Project:
Dresden 2 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)?
- 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?
No Yes Yes 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?
Cabinet is anchored with six angle clips (three on the front and three on the rear). Each clip has one 5/8-inch wedge anchor.
Yes C-224
12Q0108.30-R-OO1, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 3 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2252-0021 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
CONTROL PANEL DG Excitation Cabinet 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?
Yes Yes Yes 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?
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 Review Team: D. Carter and J. Griffith - 7/17/12 Evaluated by:
Q.,dQ,,
David Carter Date:
10/2/2012 James Griffith 10/2/2012 C-225
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 3 Status: Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
D02-2252-0021 (20) Instrumentation and Control Panels and Cabinets CONTROL PANEL DG Excitation Cabinet Photos M(". nl r9 Mf4. fll-%*]!
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 4 Status: FY] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2252-0084 Equipment Class:
(18) Instruments on Racks Equipment
Description:
INSTRUMENT RACKS/ Instrument Rack 2252-84 Project:
Dresden 2 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?
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 Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-227
12QO108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2252-0084 Equipment Class:
(18) Instruments on Racks EauiDment DescriDtion:
INSTRUMENT RACKS/ Instrument Rack 2252-84
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light at east end of rack has open S-hook. Wall braces on Switchgear 24-1 preclude adverse interaction. Situation judged to be acceptable.
IR 1390863:
During the Seismic Walkdowns it was identified that a light fixture hanging above the 250 VDC MCC 2B has open S-hooks. However, the fixture is hardwired to the ceiling at one end and the other end is above a lateral bracing member, therefore, impact to the equipment would be minimal if there were a fall.
Similarly, the light fixture hanging above Instrument Rack 2252-84 has an open S-hook on the East end of the fixture. However, lateral bracing for Bus 24-1 would prevent contact with instrument rack in the case of a fall. Not a concern with a seismic SSC, but needs to be corrected for seismic interaction concerns. Identified during area walk-by inspection.
- 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 SEWS Anchorage Notes:
Panel cantilevered from floor L= 25", Ht= 30" and W=21". Each panel column support is composed of 3 unistruts. From the base to the top of the panel is 5'. Each column is welded at the base to a 3/4" x 8" x 8" C-228
12Q0108.30-R-OO1, Rev. 1 Correspondence No. RS-12-167 Sheet 3 of 4 Status: [Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2252-0084 Equipment Class:
(18) Instruments on Racks Equipment
Description:
INSTRUMENT RACKS/ Instrument Rack 2252-84 base plate. Each plate is bolted to the floor with four 1/2" diameter expansion bolts.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/19/2012 Evaluated by:
4)JAI(Zk David Carter Date:
10/2/2012 I
James Griffith 10/2/2012 MG 0764 MG 0765 C-229
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 4 of 4 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
D02-2252-0084 (18) Instruments on Racks (S/Ii MG 0769 MG 0770 C-230
12Q-108.30-R-0o 1, Rev. I Correspondence No.: RS-12-167 Sheet 1 of 4 Status: FY N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2301-0003-V20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
HPCI/ Turbine Steam Line Valve Project:
Dresden 2 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-231
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 4 Status: FY] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2301-0003-V20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eauioment DescriDtion:
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?
- 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 Seismic Walkdown Team: D. Carter & J. Griffith - 7/18/2012 Evaluated by:
Polize David Carter Date:
10/2/2012 James Griffith 10/2/2012 C-232
1200108.30-R-001, Rev. I Correspondence No.: RS-12-167 Sheet 3 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
D02-2301-0003-V20 (8) Motor-Operated and Solenoid-Operated Valves HPCI/ Turbine Steam Line Valve MU U3w9 M(j U4UU C-233
12Q.108.30-R-O1, Rev. I Correspondence No.: RS-12-167 Sheet 4 of 4 Status: -Y' N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2301-0003-V20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves MG 0401 MG 0402 G 0401 C-234
1200i08.30- R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet I of 4 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2301-0006-V20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
HPCI/ Condensate Tank Supply to HPCI Pump Valve Project:
Dresden 2 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-235
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 4 Status: L-1 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2301-0006-V20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
HPCI/ Condensate Tank Supply to HPCI Pump Valve Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Valve operator near pipe support 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?
Overhead light fixtures 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 Seismic Walkdown Team: D. Carter & J. Griffith - 7/18/2012 Evaluated by:
AQ-AIO-J-' David Carter Date:
10/2/2012 4
James Griffith 10/2/2012 C-236
1200108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 4 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2301-0006-V20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
HPCI/ Condensate Tank Supply to HPCI Pump Valve MUU 41U MU U41 9 C-237
12QO108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 4 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2301-0006-V20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EauiDment DescriDtion:
HPCI/ Condensate Tank Suoolv to HPCI PumD Valve MG 0420 MU U4z1 C-238
12Qo108.30-R-0o1, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 3 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2301-0035-V20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
HPCI/ Suppression Pool Suction Line Valve Project:
Dresden 2 SWEL Project:
Dresden 2 SWVEL 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-239
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 3 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2301-0035-V20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
HPCI/ Suppression Pool Suction 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?
- 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 Seismic Walkdown Team: D. Carter & J. Griffith - 7/18/2012 Evaluated by:
,9J--/Q,*k David Carter Date:
10/2/2012
ý.
rj* A James Griffith 10/2/2012 C-240
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 3 Status: [Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2301-0035-V20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
HPCI/ Suppression Pool Suction Line Valve Photos MG 0385 MG 0386 MG 0387 MG 0388 C-241
12Qo108.30-R-GO1, Rev. 1 Correspondence No.: RS-12-167 Sheet I of 4 Status: L-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2301-0057-P30 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
HPCI/ HPCI Turbine Cooling Water Pump Project:
Dresden 2 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-242
12QO108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2301-0057-P30 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
HPCI/ HPCI Turbine Cooling Water 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?
Overhead light fixtures 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:
Bolted with three 7/8" diameter cast-in-place bolts per side.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/18/2012 Evaluated by:
Q)J*Zk David Carter Date:
10/2/2012 James Griffith 10/2/2012 C-243
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 4 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
EauiDment
Description:
D02-2301 -0057-P30 (5) Horizontal Pumps HPCI/ HPCI Turbine Coolina Water PumD Photos MG 0405 MG_0406 C-244
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 4 of 4 Status: I-1 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
D02-2301-0057-P30 (5) Horizontal Pumps MG_0409 MG 0410 C-245
12QO108.30-R-O01, Rev. 1 Correspondence No.: RS-12-167 Sheet I of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2302 ------
P30 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
HPCI/ HPCI Pump Project:
Dresden 2 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-246
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 4 Status: EZI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2302 ------
P30 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
HPCI/ HPCI 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?
Overhead light fixtures 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:
Four 1" diameter cast-in-place bolts per side.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/18/2012 Evaluated by:
P,9-JOi4.k. David Carter Date:
10/2/2012 6 A James Griffith 10/2/2012 C-247
1200108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 4 Status: [-* N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2302--...P30 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
HPCI/ HPCI Pump Photos MG 0391 MG_0392 C-248
12Q0108.30-R-001, Rev. I Correspondence No.: RS-12-167 Sheet 4 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
D02-2302---P30 (5) Horizontal Pumps MG 0393 MG 0394 C-249
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 5 Status:
7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2320-GSCE-F05 Equipment Class:
(9) Fans Equipment
Description:
HPCI/ Gland Seal Condenser Exhaust Fan Project:
Dresden 2 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?
Item 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 Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-250
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 5 Status: r N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2320-GSCE-F05 Equipment Class:
(9) Fans Equipment
Description:
HPCI/ Gland Seal Condenser Exhaust Fan
- 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:
Exhaust fan is bolted to a bracket with four 1/2" bolts. The bracket is welded to the condenser with very long fillet welds.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/19/2012 Evaluated by:
QJ,/*-
David Carter Date:
10/24/2012 James Griffith 10/24/2012 C-251
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 5 Status: F* N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
D02-2320-GSCE-F05 (9) Fans HPCI/ Gland Seal Condenser Exhaust Fan Photos C-252
12Q0108.30-R-OO, Rev. 1 Correspondence No.: RS-12-167 Sheet 4 of 5 Status: 7 N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2320-GSCE-F05 Equipment Class:
(9) Fans C-253
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 5 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2320-GSCE-F05 Equipment Class:
(9) Fans C-254
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 4 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2380 ------
PSH Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
HPCI/ HPCI Turbine Pressure Switch Project:
Dresden 2 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 findinqs. 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-255
12Qo108.30-R-oo1, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-2380 ------
PSH Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
HPCI/ HPCI Turbine Pressure Switch 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 Instrument is mounted to rack 2202-29 which is located in the Unit 2 southwest corner room basement.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/19/2012 Evaluated by:
AQJAIQk David Carter Date:
10/2/2012 James Griffith 10/2/2012 C-256
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 4 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: D02-2380--PSH Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
HPCI/ HPCI Turbine Pressure Switch Photos MG 0727 MG 0728 C-257
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 4 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
D02-2380---PSH (20) Instrumentation and Control Panels and Cabinets Pre MG 0731 MG 0733 C-258
12Q0108.30-R-0O1, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 4 Status: [Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-3702 ------
V20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
RBCCW/ Drywell Coolers Inlet Header Line Valve Project:
Dresden 2 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 Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-259
12QO1O8.30,-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 4 Status: *j N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-3702 ------
V20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eauipment
Description:
RBCCW/ Drywell Coolers Inlet Header Line Valve
- 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?
Valve D02-3702-V20 is approximately I inch away from adjacent valve body; judged to be acceptable.
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 7/20/2012 Evaluated by:
Q-AdQ'k David Carter Date:
10/24/2012 James Griffith 10/24/2012 C-260
12QO108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 4 Status: FI-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
D02-3702--V20 (8) Motor-Operated and Solenoid-Operated Valves RBCCW/ Drywell Coolers Inlet Header Line Valve C-261
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 4 of 4 Status: EI-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
D02-3702---V20 (8) Motor-ODerated and Solenoid-Operated Valves C-262
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 6 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-3903 ------
P30 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
SERVICE WATER/ Diesel Generator Coolina Water PumD Project:
Dresden 2 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 findinas. Additional soace is Drovided at the end of this checklist for documentina other comments.
Anchorage
- 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?
Yes 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?
- 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 C-263
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 6 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-3903 ------
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?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Flexible joint at suction.
- 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:
40 H.P. Pump anchored by 4 - 3/4" cast-in-place anchors on a 4' long, 16" high, V1 -1" wide concrete pedestal.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/16/2012 Evaluated by:
David Carter Date:
10/2/2012 James Griffith 1012/2012 C-264
12Q0108.30-R-O01, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 6 Status: F-ý N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
D02-3903-----P30 (5) Horizontal Pumps SERVICE WATER/ Diesel Generator Cooling Water Pump Photos MG 0008 MG 0009 C-265
12Q0108.30-R-OO1, Rev. 1 Correspondence No.: RS-12-167 Sheet 4 of 6 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-3903 ------
P30 Equipment Class:
(5) Horizontal Pumps h/11,."
M1111 MG 0012 MU UU1J C-266
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 5 of 6 Status: FY'] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
D02-3903---P30 (5) Horizontal Pumps MLUU 1 MU UU17 C-267
1200108.30-R-OQ1, Rev. 1 Correspondence No.: RS-12-167 Sheet 6 of 6 Status: rn N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-3903 ------
P30 Equipment Class:
(5) Horizontal Pumps MG 0018 MG 0019 C-268
12Q.108.30-R-001, Rev. I Correspondence No.: RS-12-167 Sheet 1 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-4600-B ---- T05 Equipment Class:
(12) Air Compressors Eauipment DescriDtion:
DIESEL GENERATOR/ Primary Gas Air Receiver Unit "Al" Project:
Dresden 2 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
- 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-269
12QO108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 4 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-4600-B ---- T05 Equipment Class:
(12) Air Compressors EauiDment Descriotion:
DIESEL GENERATOR/ Primary Gas Air Receiver Unit "Al" 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?
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?
Comments SEWS Anchorage Notes:
Air Start skid anchored by 10 1/2" diameter concrete expansion anchors (5 per side). Tanks are attached to skid with 4 3/4" bolts.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/17/2012 Evaluated by:
JAIO-k-- David Carter Date:
10/2/2012
ý-
,O James Griffith 10/2/2012 C-270
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 4 Status: [7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-4600-B--T05 Equipment Class:
(12) Air Compressors Equipment
Description:
DIESEL GENERATOR/ Primary Gas Air Receiver Unit "Al" Photos
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 4 of 4 Status: [Yý N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-4600-B---T05 Equipment Class:
(12) Air Compressors MG 0178 MG 0179 C-272
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 4 Status: 7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-5203------.P30 Equipment Class:
(5) Horizontal Pumps EauiDment Descrintion:
DIESEL GENERATOR/ Fuel Oil Transfer PumD Project:
Dresden 2 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 soace is provided at the end of this checklist for documentina other comments.
Anchorage
- 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?
Yes Yes 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
- 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-273
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-5203--...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?
Emergency light 209 fixture is restrained and 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:
Small transfer pump anchored by 4 -3/8" cast-in-place anchors.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/17/2012 Evaluated by:
David Carter Date:
10/2/2012 James Griffith 10/2/2012 C-274
1200108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 4 Status: [*
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
D02-5203---P30 (5) Horizontal Pumps DIESEL GENERATOR/ Fuel Oil Transfer Pump D02-5203-----P30 (5) o o ta u ps MG_0137 MG_0138 C-275
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 4 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-5203- ----
P30 Equipment Class:
(5) Horizontal Pumps Eauiment Descriotion:
DIESEL GENERATOR/ Fuel Oil Transfer PumD MU U139J C-276
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 4 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-5746-A ---- H15 Equipment Class:
(10) Air Handlers Equipment
Description:
LPCI/ LPCI Emergency Room Air Cooler Project:
Dresden 2 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)?
- 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.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Yes Yes Yes Yes Yes C-277
12Q-108.30-R-o01, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 4 Status: F-1 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-5746-A ---- H15 Equipment Class:
(10) Air Handlers EQuipment
Description:
LPCI/ LPCI Emer-qencv Room Air Cooler 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?
Cooler restrained to wall. Therefore, flexibility of pipes relative to cooler is not a concern.
- 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:
Supported by six 1/2" diameter threaded rod hangers.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/17/2012 Evaluated by:
David Carter Date:
10/2/2012 "e
James Griffith 10/2/2012 C-278
12Q0108.30-R-OO1, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 4 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-5746-A--H15 Equipment Class:
(10) Air Handlers Equipment
Description:
LPCI/ LPCI Emergency RoomrAir Cooler Photos MG 0250 MG 0251 C-279
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 4 of 4 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-5746-A--H15 Equipment Class:
(10) Air Handlers rni iinmart ifaer.rintinn I PC'II I PCI Pmarnanmi ru-m Air 1nruldr MU 0252 M(U U254 C-280
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 3 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-5747 ------
H15 Equipment Class:
(10) Air Handlers Equipment
Description:
HPCI/ HPCI Emerqency Air Cooler Project:
Dresden 2 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?
- 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 Yes
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
C-281
12Qo108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 3 Status: 7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-5747 ------
H15 Equipment Class:
(10) Air Handlers Equipment
Description:
HPCI/ HPCI Emergency Air Cooler 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?
Scaffold in vicinity adequately restrained.
- 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:
Air cooler is supported from the ceiling with six 1/2" diameter rod hangers (3 on each side).
Seismic Walkdown Team: D. Carter & J. Griffith - 7/18/2012 Evaluated by:
)-JAI/QJ David Carter Date:
10/2/2012 James Griffith 10/2/2012 C-282
12Q0108.30-R-0O1, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 3 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
D02-5747--HI15 (10) Air Handlers HPCI/ HPCI Emergency Air Cooler Photos MG 0414 MG 0415 C-283
12Q.108.30-R-O0O, Rev.
I Correspondence No.: RS-12-167 Sheet 1 of 4 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-6601 ------
G05 Equipment Class:
(17) Engine-Generators Eauioment
Description:
DIESEL GENERATOR/ Diesel Enaine Driven Generator Project:
Dresden 2 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
- 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-284
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-6601 ------
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?
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:
Anchored by 14 cast-in-place 1.25" diameter bolts.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/17/2012 Evaluated by:
,J*J*.
David Carter Date:
10/2/2012 James Griffith 10/2/2012 C-285
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 4 Status: [Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
EauiDment
Description:
D02-6601 --- G05 (17) Engine-Generators DIESEL GENERATOR/ Diesel Engine Driven Generator D02-6601-m-G05 (17) g e Ge e ato s M(* fl14'R MG 0144 MG 0143 MG 0144 C-286
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 4 of 4 Status: F-7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
D02-6601---G05 (17) Engine-Generators MG 0145 MG 0146 C-287
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 4 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-6723 ------
S35 Equipment Class:
(3) Medium Voltage Switchgear Eauioment
Description:
4160V AC/ Switchaear 23 Project:
Dresden 2 SWEL Location (Bldg, Elev, Room/Area):
Turbine, 534.00 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)?
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 Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-288
12Q-108.30-R-O-1, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 4 Status: r N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-6723-----S35 Equipment Class:
(3) Medium Voltage Switchgear Equipment
Description:
4160V AC/ Switchgear 23
- 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?
Breaker and restrained scaffold nearby are judged to be acceptable. Breaker wheels are propedy chocked.
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. The two new cubicles are anchored by 6 - 5/8" Hilti Kwik bolt concrete expansion anchors.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/16/2012 Evaluated by:
-J*/*k David Carter Date:
10/24/2012
'e James Griffith 10/24/2012 C-289
12Q0108.30-R-OO1, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.: D02-6723----35 Equipment Class:
(3) Medium Voltage Switchgear Equipment
Description:
4160V AC/ Switchgear 23 Photos C-290
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 4 of 4 Status: LY-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-6723----S35 Equipment Class:
(3) Medium Voltage Switchgear r_'
C-291
12QO108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 6 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7328 ------
S35 Equipment Class:
(2) Low Voltage Switchgear EauiDment Descriotion:
480V AC/ Switchaear 28 Project:
Dresden 2 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 findin~qs. 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-292
12Q-108.30-R-o01, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 6 Status: LFYI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7328--...
35 Equipment Class:
(2) Low Voltage Switchgear Equipment
Description:
480V AC/ Switchgear 28 Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Overhead trolleys are pinned to restrain movement and are acceptable.
- 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?
- 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 stitch welding to underside of front and back at seams.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/19/2012 Evaluated by:
Q-)J/O-.
David Carter Date:
10/2/2012 James Griffith 10/2/2012 C-293
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 6 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7328-----.35 Equipment Class:
(2) Low Voltage Switchgear Equipment
Description:
480V AC/ Switchgear 28 mI-nRA71 MG 0573 MG 0574 C-294
12Q.108.30-R-01, Rev. 1 Correspondence No.: RS-12-167 Sheet 4 of 6 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7328-----S35 Equipment Class:
(2) Low Voltage Switchgear Equipment
Description:
480V AC/ Switchgear 28 I
12Q0108.3O-R-OO1, Rev. 1 Correspondence No.: RS-12-167 Sheet 5 of 6 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7328-----.35 Equipment Class:
(2) Low Voltage Switchgear MU Ut511 MG 0589 U UOM C-296
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 6 of 6 Status:
7 N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
D02-7328----S35 (2) Low Voltaqe Svitchqiear 28 MG 0590 MG 0591 C-297
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 4 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7329 ------
S35 Equipment Class:
(2) Low Voltage Switchgear Equipment
Description:
480V AC/Switchgear 29 Project:
Dresden 2 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.
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?
- 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-298
12Q0108.30-R-OO1, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 4 Status: I--
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7329 -S----
S35 Equipment Class:
(2) Low Voltage Switchgear Equipment
Description:
480V AC/Switchgear 29 Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes Overhead trolleys are pinned to restrain movement and are 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?
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:
Anchored by stitch welding to underside of front and back at seams.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/19/2012 Evaluated by:
,-L&
David Carter Date:
10/2/2012 James Griffith 10/2/2012 C-299
1200108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 4 Status:
YI-I N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7329 --....
S35 Equipment Class:
(2) Low Voltage Switchgear Equipment
Description:
480V AC/ Switchgear 29 Photos I
MU U595 MU U59b C-300
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 4 of 4 Status: FY] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7329---S35 Equipment Class:
(2) Low Voltage Switchgear Equipment
Description:
480V AC/ Switchgear 29 MG 0599 MG 0600 C-301
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 4 Status: FY] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7329 ------
T10 Equipment Class:
(4) Transformers Equipment
Description:
480V AC/ Transformer 29, Feed to Switchgear 29 Project:
Dresden 2 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-302
12QO108.30-R-O01, Rev. I Correspondence No.: RS-12-167 Sheet 2 of 4 Status: F'j N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7329 ------
T10 Equipment Class:
(4) Transformers Equipment
Description:
480V AC/ Transformer 29, Feed to Switch.qear 29 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?
Emergency light fixture adequately restrained and judged to be acceptable.
Overhead light fixtures 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?
Transformer has been replaced since SQUG inspection. Transformer attached to SWGR 29, so no adverse interaction with the SWGR considered.
Comments Seismic Walkdown Team: D. Carter & J. Griffith - 7/19/2012 Evaluated by:
David Carter Date:
10/2/2012 James Griffith 1012/2012 C-303
1200108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 4 Status: [*
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7329-----T 0 Equipment Class:
(4) Transformers Equipment
Description:
480V AC/ Transformer 29, Feed to Switchgear 29 Photos MG 0603 MG 0604 G 0603 G 0604 C-304
12Q0108.30-R-OO1, Rev. 1 Correspondence No.: RS-12-167 Sheet 4 of 4 Status: [I N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7329--T10 Equipment Class:
(4) Transformers MG 0607 MG 0609 C-305
12QO108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 3 Status: F N U Seismic Walkdown Checklist (SWC).
Equipment ID No.:
D02-7828-1-1--P06 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
DISTRIBUTION PANELS/ Distribution Panel 28-1-1 Project:
Dresden 2 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
- 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-306
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 3 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7828-1-1--P06 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
DISTRIBUTION PANELS/ Distribution Panel 28-1-1 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?
- 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:
Panel bolted to a wall with two 3/8" shell type expansion bolts at top in each corner and with two 3/8" bolts at the bottom.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/17/2012 Evaluated by:
,d'k David Carter Date:
10/2/2012 D""
James Griffith 10/2/2012 C-307
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 3 Status: - - N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7828-1-1-P06 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
DISTRIBUTION PANELS/ Distribution Panel 28-1-1 Photos MG_0209 MG 0210 C-308
12QO108.30-R-O01, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 5 Status:
- N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7828-7 ---- M05 Equipment Class:
(1) Motor Control Centers Equipment
Description:
480V AC/ MCC 28-7 Project:
Dresden 2 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?
- 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 Yes
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
C-309
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7828-7 ---- M05 Equipment Class:
(1) Motor Control Centers Equipment
Description:
480V AC/ MCC 28-7 Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes Bottom of one door is slightly misaligned. The door is latched 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?
- 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?
Support rack for 2202-57 is 3/4-inch away from MCC. The rack and MCC are stiff in east-west direction. Situation judged to be acceptable.
Comments SEWS Anchorage Notes:
Anchorage: MCC stitch welded to edge angle embedded in concrete.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/17/2012 Evaluated by:
9dJik David Carter Date:
10/2/2012 (T
James Griffith 10/2/2012 C-310
12Q0108.30-R-OO1, Rev. I Correspondence No.: RS-12-167 Sheet 3 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
D02-7828-7---M05 (1) Motor Controi Centers 480V AC/ MCC 28-7 l
Photos Photos MG_0213 MG 0214 C-311
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 4 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7828-7---M05 Equipment Class:
(1) Motor Control Centers MG_0215 MG 0217 MG 0218 C-312
12Q0108.30-R-OO1, Rev. I Correspondence No.: RS-12-167 Sheet 5 of 5 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-7828-7--M05 Equipment Class:
(1) Motor Control Centers MG 0219 C-313
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 3 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-8300--2A--B05 Equipment Class:
(16) Battery Chargers and Inverters Equipment
Description:
125V DC/ Battery Charger #2A Project:
Dresden 2 SWEL Location (Bldg, Elev, Room/Area):
Turbine, 549.00 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)?
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-314
12QO108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 3 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-8300--2A--B05 Equipment Class:
(16) Battery Chargers and Inverters Equipment
Description:
125V DC/ Battery Charger #2A 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:
Battery charger anchored by 4 - 5/8" diameter bolts through external angle iron.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/16/2012 Evaluated by:
O-JAIQO-k, David Carter Date:
10/2/2012 James Griffith 10/2/2012 C-315
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 3 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
EauiDment DescriDtion:
D02-8300--2A-B05 (16) Battery Chargers and Inverters 125V DC/ Battery Charaer #2A MG_0057 MG 0058 C-316
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 3 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-8300--2----B05 Equipment Class:
(16) Battery Chargers and Inverters Equipment
Description:
125V DC/ Battery Charger #2 Project:
Dresden 2 SWEL Location (Bldg, Elev, Room/Area):
Turbine, 549.00 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)?
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-317
12QO108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 3 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-8300--2---B05 Equipment Class:
(16) Battery Chargers and Inverters EauiDment DescriDtion:
125V DC/ Battery Charaer #2 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 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:
Anchorage: Battery charger anchored by 4 - 5/8" diameter bolts through external angle iron.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/16/2012 Evaluated by:
,-'Q*-
David Carter Date:
10/2/2012 A A James Griffith 10/2/2012 C-318
12Q0108.30-R-OO1, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 3 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
D02-8300-2--B05 (16) Battery Chargers and Inverters 125V DC/ Battery Charger #2 Photos MG_0060 MG 0061 C-319
12Qo108.30-R--,OO Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 4 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-8300--BC--B04 Equipment Class:
(15) Batteries on Racks Eauipment DescriDtion:
125V DC/ Battery #2. Feed to TB Battery Bus #2 Project:
Dresden 2 SWEL Location (Bldg, Elev, Room/Area):
Turbine, 549.00 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.
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?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes Yes 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.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-320
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2. of 4 Status: EZII N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-8300--BC--B04 Equipment Class:
(15) Batteries on Racks Equipment
Description:
125V DC/ Battery #2, Feed to TB Battery Bus #2 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 Anchorage:
Each post leg is thru-bolted to an angle iron clip which is anchored by one 3/8" wedge expansion anchor to the concrete floor per drawing B-1892A, Rev. D.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/16/2012 Evaluated by:
David Carter Date:
10/2/2012 James Griffith 10/2/2012 C-321
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 4 Status: Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Equipment
Description:
D02-8300-BC--B04 (15) Batteries on Racks 125V DC/ Battery #2, Feed to TB Battery Bus #2 MG 0075 MG 0076 C-322
12Q0108.30-R-OO1, Rev. 1 Correspondence No.: RS-12-167 Sheet 4 of 4 Status: 1Y-N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-8300--BC--B04 Equipment Class:
(15) Batteries on Racks Eauipment
Description:
125V DC/ Batterv #2, Feed to TB Battery Bus #2 MG 0077 C-323
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 5 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-8302A----- M05 Equipment Class:
(1) Motor Control Centers Eauipment
Description:
250V DC/ MCC Bus #2A (ROB-RB MCC #2)
Project:
Dresden 2 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)?
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?
Verified SQUG anchorage. Lateral bracing at top of MCC.
Yes Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes C-324
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-8302A -----
M05 Equipment Class:
(1) Motor Control Centers Equipment
Description:
250V DC/ MCC Bus #2A (ROB-RB MCC #2)
- 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:
MCC stitch welded to edge angle embedded in concrete.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/19/2012 Evaluated by:
ZdJ--
David Carter Date:
10/2/2012
ý-
James Griffith 10/2/2012 C-325
12Q0108°30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 5 Status: FYI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
EauiDment Descriotion:
D02-8302A---M05 (1) Motor Control Centers 250V DC/ MCC Bus #2A (ROB-RB MCC #2)
12Q0108.30-R-OO1, Rev. 1 Correspondence No.: RS-1 2-1 67 Sheet 4 of 5 Status: F-v N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
D02-8302A---M05 (1) Motor Control Centers MG 0541 MG 0543 C-327
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 5 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
D02-8302A--- M05 (1) Motor Control Centers MG 0544 MG 0545 C-328
12Q0108.30-R-O01, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 6 Status: FYj] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-8302B----M05 Equipment Class:
(1) Motor Control Centers EauiDment DescriDtion:
250V DC/ MCC Bus #2B (ROB-RB MCC #2)
Project:
Dresden 2 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)?
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?
Verified SEWS anchorage reported. Additional lateral bracing exists at top of MCC.
Yes C-329
12QO108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 6 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-8302B----M05 Equipment Class:
(1) Motor Control Centers EauiDment DescriDtion:
250V DC/ MCC Bus #2B (ROB-RB MCC #2)
Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Bottom of the door at the east end of the back side is not properly seated.
The door is adequately latched 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?
Overhead light fixtures with open S-hooks. Situation mitigated by power cord and MCC top bracing and judged to be acceptable.
IR 1390863:
During the Seismic Walkdowns it was identified that a light fixture hanging above the 250 VDC MCC 2B has open S-hooks. However, the fixture is hardwired to the ceiling at one end and the other end is above a lateral bracing member, therefore, impact to the equipment would be minimal if there was a fall.
- 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:
MCC stitch welded to edge angle embedded in concrete as indicated on SEWS.
Seismic Walkdown Team: D. Carter & J. Griffith - 7/19/2012 C-330
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 6 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Eauioment
Description:
D02-8302B---M05 (1) Motor Control Centers 250V DC/ MCC Bus #2B (ROB-RB MCC #2)
Evaluated by:
David Carter Date:
10/2/2012 I "F James Griffith 10/212012 Photos k
12Q0108.30-R-OO1, Rev. 1 Correspondence No.: RS-12-167 Sheet 4 of 6 Status: [-1 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-8302B----M05 Equipment Class:
(1) Motor Control Centers MG_0553 MG 0555 C-332
12Q0108.30-R-OO1, Rev. 1 Correspondence No.: RS-12-167 Sheet 5 of 6 Status: [Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-8302B--M05 Equipment Class:
(1) Motor Control Centers EaUioment Desdnotion:
250V DC/ MCC Bus #2B (ROB-RB MCC #2)
12Q0108.30oR-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 6 of 6 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-8302B -----
M05 Equipment Class:
(1) Motor Control Centers MG 0563 C-334
12Qo108.30-R-oo1, Rev. 1 Correspondence No.: RS-12-167 Sheet 1 of 5 Status: F] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-83125-2---P06 Equipment Class:
(1) Motor Control Centers Eauipment
Description:
125V DC/ TB Battery Bus #2, Feed to Main Bus #2A-1 Project:
Dresden 2 SWEL Location (Bldg, Elev, Room/Area):
Turbine, 549.00 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 findinas. Additional soace is orovided at the end of this checklist for documentina other comments.
Anchorage
- 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?
No 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-335
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 2 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-83125-2---P06 Equipment Class:
(1) Motor Control Centers Equipment
Description:
125V DC/ TB Battery Bus #2, Feed to Main Bus #2A-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?
- 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 Seismic Walkdown Team: D. Carter & J. Griffith - 7/16/2012 See photos 34-45.
Evaluated by:
David Carter Date:
10/2/2012 James Griffith 10/2/2012 C-336
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 3 of 5 Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-83125-2-P06 Equipment Class:
(1) Motor Control Centers Equipment
Description:
125V DC/ TB Battery Bus #2, Feed to Main Bus #2A-1 MIi UU3tf Mu-Uui(
C-337
12Q0108.30-R-001, Rev. I Correspondence No.: RS-12-167 Sheet 4 of 5 Status:
] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D02-83125-2-P06 Equipment Class:
(1) Motor Control Centers MG 0041 MG 0042 MG 0041 C-338
12Q0108.30-R-001, Rev. 1 Correspondence No.: RS-12-167 Sheet 5 of 5 Status: rY-I N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
D02-831 25-2-Po6 (1) Motor Control Centers MG_0044 MG 0045 C-339