ML12354A496
| ML12354A496 | |
| Person / Time | |
|---|---|
| Site: | Kewaunee  |
| Issue date: | 11/27/2012 |
| From: | Heacock D Dominion, Dominion Energy Kewaunee |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 12-206H | |
| Download: ML12354A496 (544) | |
Text
{{#Wiki_filter:Dominion Energy Kewaunee, Inc. 2 D 5000 Dominion Boulevard, Glen Allen, VA 23060 Dominion Web Address: www.dom.com November 27, 2012 U.S. Nuclear Regulatory Commission Serial No. 12-206H Attention: Document Control Desk NL&OSANDC RO Washington, DC 20555 Docket No. 50-305 License No. DPR-43 DOMINION ENERGY KEWAUNEE, INC. KEWAUNEE POWER STATION REPORT IN RESPONSE TO MARCH 12, 2012 INFORMATION REQUEST REGARDING SEISMIC ASPECTS OF RECOMMENDATION 2.3 On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued, "Request for Information Pursuant to Title 10 of the Code of Federal Regulations 50.54(0 Regarding Recommendations 2.1, 2.3, and 9.3, of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident," to all power reactor licensees and holders of construction permits in active or deferred status. Seismic Recommendation 2.3 requires licensees to conduct seismic walkdowns at their plants to identify and address plant specific degraded, nonconforming, or unanalyzed conditions such that the nuclear power plant can respond to external events. For Seismic Recommendation 2.3, Enclosure 3 of the letter states that within 180 days of the NRC's endorsement of the walkdown process, each licensee will submit its final response. The response should include a list of any areas that are unable to be inspected due to inaccessibility and a schedule for when the walkdowns will be completed. In a letter dated May 31, 2012, the NRC endorsed EPRI 1025286, "Seismic Walkdown Guidance: For Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic," which Dominion Energy Kewaunee, Inc. (DEK) used to conduct its seismic walkdowns for Kewaunee Power Station (KPS). Attachment 1, on the attached compact disc, provides the walkdown report as DEK's response to Seismic Recommendation 2.3 for KPS. Attachment 2 provides a list of items for which inspections could not be completed due to inaccessibility and a schedule of when the walkdowns for these items will be completed. A supplemental submittal will be provided to the NRC with the results of the deferred seismic walkdowns by March 31, 2014. On November 2, 2012, DEK informed the NRC of its plans to permanently cease power operation of KPS. The commitments made in this letter are based on continued power operations. DEK notes that if power operations cease and the reactor is permanently defueled, the commitments made in this letter will no longer be implemented.
Serial No. 12-206H Docket No. 50-305 Page 2 of 3 If you have any questions regarding this information, please contact Craig Sly at (804) 273-2784. Sincerely, David A. Heacock President and Chief Nuclear Officer Dominion Energy Kewaunee, Inc. I1 m VICKI L. HULL Notary Public Commonwealth of Virginia 140542 I. My Commission EXPirs. Maiy 31. 2014 COMMONWEALTH OF VIRGINIA ) 1
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COUNTY OF HENRICO ) The foregoing document was acknowledged before me, in and for the County and Commonwealth aforesaid, today by David A. Heacock, who is President and Chief Nuclear Officer of Dominion Energy Kewaunee, Inc. He has affirmed before me that he is duly authorized to execute and file the foregoing document in behalf of that company, and that the statements in the document are true to the best of his knowledge and belief. Acknowledged before me this = day off 2012. My Commission Expires: Re63 3 _ Notary Pub ic Commitments made in this letter:
- 1. Seismic walkdowns that could not be completed due to inaccessibility will be completed as indicated in Attachment 2, Table 3-1 and a supplemental submittal will be provided to the NRC by March.31, 2014.
Attachments:
- 1. Kewaunee Seismic Walkdown Summary Report
- 2. List of Inaccessible Items
Serial No. 12-206H Docket No. 50-305 Page 3 of 3 cc: U.S. Nuclear Regulatory Commission, Region III Regional Administrator 2443 Warrenville Road Suite 210 Lisle, Illinois 60532-4352 K. D. Feintuch Project Manager U.S. Nuclear Regulatory Commission One White Flint North, Mail Stop 08 H-4A 11555 Rockville Pike Rockville, MD 20852-2738 NRC Senior Resident Inspector Kewaunee Power Station
Serial No. 12-206H Docket No. 50-305 ATTACHMENT 1 (See attached compact disc) KEWAUNEE SEISMIC WALKDOWN
SUMMARY
REPORT DOMINION ENERGY KEWAUNEE, INC. KEWAUNEE POWER STATION
Serial No. 12-206H Docket No. 50-305 ATTACHMENT 2 LIST OF INACCESSIBLE AREAS DOMINION ENERGY KEWAUNEE, INC. KEWAUNEE POWER STATION
Serial No. 12-206H Docket No. 50-305 Attachment 2, Page 1 of 1 Table 3-1: Deferred Walkdown Items Inspection Completion ID Number Description Location Schedule BUS6 4160V SWITCHGEAR BUS Administration 6 Building December, 2013 31704/SW901A- Header 1A Shroud CLG Containment December, 2013 1 Coil A/B Bypass 32116/RHR1A RCS Loop A Supply to RHR Pumps Containment December, 2013 155-011 Fan Coil Unit Containment Containment [December, 2013 1A RBV1 5OA/34130 CNTMT Fan Coil A Disch Containment December, 2013 Damper Cotimnecme,21 21083 PRZR Pressure Relief Tank Press XMTR Containment December, 2013 15124 Rx Coolant loop A Cold leg Containment [ecember, 2013 RTD JB2659 Neutron Flux Monitoring Containment December, 2013 Junction Box 24013 Steam Generator IA Level Containment December, 2013 Ind. XMTR MCC52A* MCC Bus 52A Administration December, 2013 Building_____ ___ MCC52C* MCC Bus 52C Turbine Building December, 2013 MCC52E* MCC Bus 52E Auxiliary Building December, 2013 MCC52F* MCC Bus 52F Auxiliary Building December, 2013 RD106* Reactor Trip Breaker Auxiliary Building December, 2013 BRA106* Instrument Bus Transformer Turbine Building December, 2013 STARTER01* AFW1oMV32027 AvX- Turbine Building December, 2013 over Valve BRA1 11* Inverter (Instrument Bus I) Turbine Building December, 2013 BRA112* Inverter (Instrument Bus IV) Turbine Building December, 2013
- Walkdown inspection complete with the exception of access to electrical cabinet internally mounted items.
Dominion Energy Kewaunee, Inc. Kewaunee Power Station Seismic Walkdown Summary Report Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic November, 2012
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Executive Summary On March 12, 2012, the U.S. Nuclear Regulatory Commission (NRC) staff issued requests for information pursuant to 10 CFR 50.54(f) related to the Near Term Task Force (NTTF) recommendations. Enclosure 3 of the NRCs 50.54(f) letter requested utilities to provide information related to NTTF Recommendation 2.3: Seismic, as amended by the SRMs associated with SECY-11-0124 and SECY-11-0137. The nuclear power industry and the NRC cooperatively developed guidelines and procedures to perform the seismic walkdowns. The resulting EPRI Report No. 1025286, Seismic Walkdown Guidance for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic (EPRI 1025286) provides guidance and procedures for performing the seismic walkdowns. Dominion followed the EPRI 1025286 guidance in developing the Seismic Walkdown Equipment List (SWEL), performing the Kewaunee Power Station (KPS) seismic walkdowns and developing the submittal report. Seismic walkdowns of accessible items have been completed. Some items included on the SWEL were not sufficiently accessible to complete the walkdown inspection. Walkdowns for these items are planned to be completed by the end of the next scheduled refueling outage (Fall 2013). A revised Summary Report will be issued following completion of the seismic walkdowns. By completing and documenting the requested seismic walkdowns for KPS, Dominion has met the objectives of the NRC request for information related to NTTF Recommendation 2.3: Seismic. Potentially adverse conditions identified during the completed seismic walkdowns and area walk-bys were submitted as Condition Reports (CRs) in the KPS corrective action program (CAP). To date, no significant issues that challenged the KPS seismic licensing or design basis have been identified as a result of the walkdowns. ii
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Kewaunee Power Station Seismic Walkdown Summary Report Table of Contents SECTION PAGE Executive Sum m ary ..................................................................................................................... ii Background .................................................................................................................................. iv 1.0 Seism ic Licensing Basis Sum m ary ................................................................................. 1-1 2.0 Personnel Q ualifications Sum m ary ................................................................................. 2-1 2.1 Equipm ent Selection .................................................................................................... 2-1 2.2 Seism ic W alkdow ns ..................................................................................................... 2-1 2.3 Licensing Basis Evaluations ........................................................................................ 2-1 2.4 IPEEE Review ............................................................................................................. 2-1 2.5 Peer Review ................................................................................................................ 2-1 3.0 SSC Selection ................................................................................................................. 3-1 3.1 Purpose ....................................................................................................................... 3-1 3.2 Methodology ................................................................................................................ 3-1 3.3 Results ......................................................................................................................... 3-3 3.4 Inaccessible Item s ....................................................................................................... 3-5 4.0 Seism ic W alkdow ns and Area W alk-Bys ........................................................................ 4-1 5.0 Licensing Basis Evaluation ............................................................................................. 5-1 5.1 Sum m ary of Evaluations .............................................................................................. 5-1 5.2 Plant Modifications .................................................................................. 5-1 6.0 IPEEE Vulnerabilities ...................................................................................................... 6-1 7.0 Peer Review Sum m ary ................................................................................................... 7-1 8.0 References ...................................................................................................................... 8-1 Appendix A Personnel Qualifications (4 pages) Appendix B.1 Base List 1 (67 pages) Appendix B.2 Seismic Walkdown Equipment List (SWEL) (17 pages) Appendix B.3 Area Walk-by List (3 pages) Appendix C Seismic Walkdown Checklists (286 pages) Appendix D Area Walk-by Checklists (132 pages) iii
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report
Background
Following the accident at the Fukushima Daiichi nuclear power plant resulting from the March 11, 2011, Great Tohoku Earthquake and subsequent tsunami, the NRC established the Near Term Task Force (NTTF) in response to Commission direction. The NTTF was tasked with conducting a review of NRC regulations and processes, and determining if the NRC should make additional improvements. A set of recommendations made by the task force was included in a report provided to the Commission. Although the NRC concluded that continued plant operation did not pose an imminent risk to public health and safety, the Commission directed the NRC staff (in the Staff Requirements Memorandum (SRM) to SECY-1 1-0093) to determine those recommendations that should be implemented without unnecessary delay. In SECY-11-0124, the NRC staff identified the NTTF recommendations that should be implemented without delay, including the development of information requests to be made under 10 CFR 50.54(f). The NRC issued the requests for information pursuant to 10 CFR 50.54(f) on March 12, 2012 related to the following NTTF recommendations (Reference 1): " Recommendation 2.1: Seismic
- Recommendation 2.1: Flooding
- Recommendation 2.3: Seismic
- Recommendation 2.3: Flooding
- Recommendation 9.3: Emergency Preparedness of the NRCs 50.54(f) letter addressed providing information related to NTTF Recommendation 2.3: Seismic, as amended by the SRMs associated with SECY-1 1-0124 and SECY-1 1-0137. Enclosure 3 requested that licensees:
- 1. Develop a methodology and acceptance criteria for seismic walkdowns to be endorsed by the NRC staff,
- 2. Perform seismic walkdowns using the NRC-endorsed walkdown methodology,
- 3. Identify and address degraded, nonconforming, or unanalyzed conditions through a corrective action program, and
- 4. Verify the adequacy of licensee monitoring and maintenance procedures.
The nuclear power industry and the NRC agreed to cooperate in the development of guidelines and procedures to perform the seismic walkdowns. The resulting EPRI Report No. 1025286, Seismic Walkdown Guidance for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic (EPRI 1025286) (Reference 2) provides guidance and procedures for performing the seismic walkdowns. The guidance addresses selection of personnel, selection of a sample of structures, systems, and components (SSCs) that represent a diversity of component types and ensures inclusion of components from critical systems and functions as described in the NRCs 50.54(f) letter, conduct of the walkdowns, evaluations against the plant seismic licensing basis, and reporting requirements. EPRI 1025286 also includes checklists to be used by the seismic walkdown 'engineers for seismic evaluations. iv
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report The guidance contained in EPRI 1025286 was developed to meet NRCs objectives, and in a letter dated May 31, 2012 (Reference 3), the NRC confirmed that the EPRI 1025286 guidance directs licensees to perform walkdowns in a manner that will address Requested Information Items 1.a through 1.g in the 50.54(f) letter. The NRC staff also confirmed that Section 8, "Submittal Report," of the EPRI 1025286 guidance outlines the appropriate information to be submitted in response to Requested Information Items 2.a through 2.f. of Enclosure 3 of the 50.54(f) letter. Dominion used the EPRI 1025286 guidance in developing and performing the seismic walkdowns at Kewaunee Power Station (KPS) in response to the NRC's 50.54(f) letter. In addition, Dominion followed the EPRI 1025286 Section 8 guidance for the development of this Report. v
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report 1.0 Seismic Licensing Basis Summary The seismic licensing basis for KPS is documented in the Updated Safety Analysis Report (USAR) (Reference 4). The USAR describes the design basis earthquake (DBE) loads and their application to structures and components. The design basis functions with regard to seismic design are in USAR Section B.6, Design Criteria for Structures. This section requires that, for a DBE, the reactor can be safely shut down and that there is no uncontrolled release of radioactivity. The Preliminary Safety Analysis Report (PSAR) for KPS was issued in January 1968 and indicated that the plant was to be designed, constructed and operated in accordance with the intent of the July 10, 1967, proposed General Design Criteria (GDC). Initially a Dames & Moore Report concluded that the appropriate value for horizontal peak ground acceleration (PGA) was 0.10g for the DBE at KPS. A final design PGA of 0.12 g for the DBE was based on the recommendations of the US Coast and Geodetic Survey (USC&GS). USAR Appendix A, Plate 8B showing 0.12g as the PGA value for the DBE was submitted to the Atomic Energy Commission (AEC), and the value for the DBE PGA of 0.12g was accepted. A report from Newmark and Hall, consultants to the AEC, characterized the vertical earthquake as two-thirds of the maximum horizontal earthquake. The report also stated that the maximum horizontal and vertical responses are added linearly to existing loads such as dead and live loads. The current structural design, criteria are unchanged from the original structural design philosophy that the AEC concurred with during the original plant licensing process. The design philosophy for equipment component seismic design has been subject to significant changes since issuance of the original operating license. In 1995, KPS submitted a report summarizing the results of its Unresolved Safety Issue (USI) A-46 implementation program including safe shutdown path selection, equipment selection, equipment seismic evaluation, relay evaluation, and a list of all identified outliers (Reference 5). KPS adopted the methodology in the Generic Implementation Procedure (GIP) for Seismic Evaluation of Nuclear Plant Equipment as an alternative means of evaluating and seismically verifying new and replacement equipment. The methodology for equipment seismic design is described in USAR Section B.7, Design Criteria for Components. Codes, standards, and methods related to the definition of the DBE and the design of structures and components for KPS can be found in USAR Sections 1.3.1 and 2.10, Chapter 5, and Appendix B, Special Design Procedures. 1-1
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report 2.0 Personnel Qualifications Summary A summary of the requirements, as outlined in EPRI 1025286 (Reference 2), for different seismic activities is provided as follows. 2.1 Equipment Selection Personnel responsible for equipment selection should have knowledge of plant operations, plant documentation, and associated SSCs. They should have the capability to select a broad distribution of SSCs for the Seismic Walkdown Equipment List (SWEL). The Equipment Selection Personnel should also have knowledge of the Individual Plant Examination for External Events (IPEEE) program. Equipment Selection Personnel: Tim Corbin, David Lohman, supported by licensed plant operators, and design and systems engineering personnel. 2.2 Seismic Walkdowns The seismic walkdown engineers (SWEs) should have a degree in mechanical or civil/structural engineering, or equivalent; and experience in seismic engineering as it applies to nuclear power plants. In addition, the SWEs must successfully complete one of the following two training courses: NTTF 2.3 Seismic Walkdown Training Course or SQUG Walkdown Training Course. SWEs: Ellery Baker, Tim Corbin, Glenn A. Gardner, Ronald Little, Daniel J. Vasquez, and Tim Wattleworth 2.3 Licensing Basis Evaluations All potentially adverse seismic conditions were documented and evaluated within the corrective action program (CAP); no licensing basis evaluations of potentially adverse seismic conditions were performed outside of the corrective action program defined by plant procedures. 2.4 IPEEE Review Reviewers should have adequate engineering experience to review and understand the results of the IPEEE program. IPEEE Reviewer: Tim Corbin, Daniel J. Vasquez 2.5 Peer Review The peer review team should consist of a minimum of two individuals, one of whom has seismic engineering experience as it applies to nuclear power plants. Peer Reviewers: Marc Hotchkiss (Team Lead), Joe McNamara, and Leo Nadeau. Appendix A provides the qualifications of the personnel involved in performing the seismic walkdown activities at KPS. 2-1
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report 3.0 SSC Selection 3.1 Purpose This section describes the process used to develop the seismic walkdown equipment list (SWEL), and documents the resulting SWEL and Area Walk-by list, in response to NRC's 10 CFR 50.54(f) letter dated March 12, 2012 (Reference 1). The SWEL was developed using the guidance provided in EPRI 1025286 (Reference 2) and defines the scope of the seismic walkdowns. 3.2 Methodology EPRI 1025286, Section 3: Selection of SSCs, describes the process to be used to identify items to be included on a SWEL. In general, the SWEL is comprised of two groups of items. The first is a sample of components from the seismic safe shutdown equipment list (SSEL). The other is a sample of components associated with the spent fuel pool. These lists are designated as SWEL 1 and SWEL 2, respectively. SWEL 1 and SWEL 2 are combined to form the SWEL, which defines the overall scope of equipment used as input to the seismic walkdowns. Additional information regarding the process used to develop the SWEL is provided below. SWEL 1 Development The base equipment list used as a starting point for development of the SWEL 1 list was the SSEL developed to address NRC Unresolved Safety Issue (USI) A-46, "Seismic Qualification of Equipment in Operating Plants." The development of the SSEL included consideration of the following four safety functions:
" Reactor reactivity control
" Reactor coolant pressure control
" Reactor coolant inventory control
- Decay heat removal Consistent with the guidance in EPRI 1025286, the SSEL was reviewed for items that support the following safety function:
- Containment function In addition, the SSEL was reviewed by a licensed operator to identify updates to the SSEL that were required as a result of safe shutdown flowpath changes implemented since the SSEL was initially developed.
SWEL 1 was developed by applying the following five sample selection attributes, defined in EPRI .1025286, to the SSEL. The required sample size for SWEL 1 was 90 to 120 items. The method of application for each attribute is summarized below:
- 1. A variety of types of systems. Sample items were selected to represent a broad range of frontline and support systems included on the SSEL.
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Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report
- 2. Maior new and replacement equipment. A review of the equipment on the SSEL was performed to identify major new or replacement equipment installed within the last 15 years, consistent with EPRI 1025286 guidance. These items were identified for inclusion in the selection of the samples for SWEL 1.
- 3. A variety of types of equipment. At least one item from each of the classes of equipment listed in EPRI 1025286, Appendix B, Classes of Equipment was included on SWEL 1 to provide a sample selection of a variety of equipment types. Where no items were listed on the SSEL for a specific class of equipment, no items in that equipment class were selected for SWEL 1.
- 4. A variety of environments. Sample items were selected from different locations in the plant to include various environments (hot, cold, dry, wet) and inside and outside installations.
- 5. Equipment enhanced due to vulnerabilities identified durinq the IPEEE program. The USI A-46 and IPEEE program documentation was reviewed to determine equipment that had been modified or otherwise enhanced to reduce IPEEE vulnerabilities. These items were identified for inclusion in the selection of the samples for SWEL 1.
For each item on SWEL 1, the applicable supported safety function(s) are identified as a confirmation that the five safety functions discussed above are adequately represented. In addition, risk significant items on the SWEL 1 list were identified from a review of the Probability Risk Assessment (PRA) Risk Analysis notebooks and the Maintenance Rule Scoping Matrix. This information was reviewed by PRA subject matter experts as confirmation that risk insights are adequately considered in the development of SWEL 1. SWEL 2 Development SWEL 2 was developed based on a review of systems associated with the spent fuel pool (SFP) that are Seismic Category I or components whose failure could result in a rapid drain-down of the water level in the SFP to less than ten feet above the fuel. For Seismic Category I systems associated with the SFP, a sample of components was identified using selection criteria similar to that described for SWEL 1. Any components whose failure could result in rapid drain-down of the SFP were to be identified and evaluated for addition to SWEL 2. Identified components that met the criteria for inclusion in the seismic walkdowns were to be added to SWEL 2. If no component failures were identified that could result in rapid drain-down of the SFP, no components were added to SWEL 2, and the basis for this conclusion was described. SWEL The SWEL was developed by combining the items on SWEL 1 and SWEL 2. The items on the SWEL were reviewed to determine the population of items with anchorage, and at least 50% of those items were selected to undergo a configuration verification of the installed anchorage during the associated seismic walkdown. The SWEL serves as the input to the seismic walkdowns conducted in accordance with EPRI 1025286 Section 4, Seismic Walkdowns and Area Walk-Bys. A walk-by area is defined as the 3-2
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report room containing SWEL item(s), or in the case of a large open space, the area within a 35 foot radius around a SWEL item. Walk-by areas are defined to ensure that all items on the SWEL are included within a walk-by area. 3.3 Results The methodology described in Section 3.2 was applied to develop the SWEL and the Area Walk-by list. The results of the implementation of this methodology are provided below. The SWEL was developed by personnel meeting the qualifications for equipment selection personnel described in Section 2.1. Qualifications of personnel involved in the development of the SWEL are identified in Appendix A. SWEL 1 The SSEL developed to address USI A-46 was the starting point (termed Base List 1 in EPRI 1025286) for development of the SWEL 1. The SSEL is provided in Appendix B.1. This SSEL was reviewed by licensed operations personnel to identify any updates required as a result of safe shutdown flowpath changes since the list was developed. In addition, three seismic category I components (RHR Pump 1B, RHR Heat Exchanger A, and Internal Containment Spray MOV 5A) that support the Containment function were added. The list in Appendix B.1 is marked to indicate changes from this review. The five sample selection attributes, described in Section 3.2, were applied to the SSEL. The results are summarized for each attribute below: 1,. A variety of types of systems. Sample items were selected to represent a broad range of frontline and support systems included on the SSEL. The number of selected items associated with each of the represented systems is provided in Appendix B.2.
- 2. Maior new and replacement equipment. A review of the equipment on the SSEL was performed by experienced system engineers, design engineers, and plant operators to identify major new or replacement equipment installed within the last 15 years. The review was based on plant design change records, maintenance history, and reviewer experience. A sample of these items is included in SWEL 1. Twenty of the 101 components on SWEL 1 were judged to fit the definition of major new or replacement equipment.
- 3. A variety of types of equipment. At least one item from each of the classes of equipment listed in EPRI 1025286, Appendix B: Classes of Equipment was included in SWEL 1 to provide a sample selection of a variety of equipment types. The number of items from each of the equipment classes is identified in Appendix B.2. There were no items listed on the SSEL for equipment classes 11 and 13, and no items are listed on SWEL 1 for those equipment classes..
- 4. A variety of environments. Sample items were selected from different locations in the plant to include various environments (hot, cold, dry, wet). The installed location is identified for each of the SWEL 1 items, which provides an indication of the operating environment for the item.
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Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report
- 5. Equipment enhanced due to vulnerabilities identified during the IPEEE pro-gram. The IPEEE and USI A-46 program documentation was reviewed to determine equipment that had been modified or otherwise enhanced to reduce IPEEE vulnerabilities. Twelve of these items are included on the SWEL 1 list.
The resulting sample size of the equipment for the SWEL 1 list was 101 items. For each item on the list, the applicable supported safety function(s), listed below, were identified and indicated:
- Reactor reactivity control
- Reactor coolant pressure control
- Reactor coolant inventory control
" Decay heat removal " Containment function In addition, risk significant items on SWEL 1 were identified. This information was reviewed by PRA subject matter experts as confirmation that risk insights were adequately considered in the development of SWEL 1. As a result, 52 of the 101 items on SWEL 1 were identified as being risk significant.
SWEL 2 SWEL 2 was developed based on a review of systems associated with the spent fuel pool (SFP) that are Seismic Category I or components whose failure could result in a rapid drain-down of the water in the SFP to less than ten feet above the top of the fuel. The review was supported by a licensed operator and knowledgeable system engineers. The following Seismic Category I systems associated with the SFP were identified:
- Service Water System
- Spent Fuel Pool Cooling and Clean-up System These systems were then reviewed using the walkdown item sample selection criteria similar to that used for SWEL 1, consistent with the guidance in EPRI 1025286. The Base List 2 and the items identified for inclusion in SWEL 2 are identified in Appendix B.2.
Service Water System Large portions of the Service Water System were already included on the SSEL and SWEL 1. The drawings related to the Service Water System make-up to the SFP were reviewed, and no new Service Water System SSCs were identified for SWEL 2. Spent Fuel Pool Coolinq and Cleanup System The Spent Fuel Pool Cooling and Cleanup System interfaces with the SFP. The seismic category I components that are appropriate for the equipment walkdown process, consistent with EPRI 1025286 guidance, comprise Base List 2. A sample of these components was selected to form the SWEL 2 list. 3-4
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Rapid Drain-down Systems interfacing with the SFP were reviewed to identify any components that could, upon failure, result in rapid drain-down of the SFP water level to below ten feet above the top of the fuel. USAR Table 9.5-2, Design Conformance with Safety Guide 13, Design Feature Item 6, states: No drains have been provided for the spent fuel storage pool. Because the pump suction connections for the Spent Fuel Pool Cooling and Cleanup System extend no more than 2 ft below the normal pool water level, there is no possibility of inadvertently draining pool water below that level. To ensure adequate cooling of the stored fuel assemblies, pool water return lines from the system extend down into the pool to an elevation above the top of the fuel racks. However, to ensure against inadvertently draining of the pool by a siphon effect, each return line has a check valve to prevent reverse flow. Therefore, there are no components that could, upon failure, result in rapid drain-down of the SFP water level to below ten feet above the top of the fuel and, as a result, no components have been added to SWEL 2 for this criterion. SWEL The SWEL was developed by combining the items on SWEL 1 and SWEL 2. The SWEL is provided in Appendix B.2. All items on the list are from SWEL 1 except those items indicated by footnote as originating from SWEL 2. The items on the SWEL were reviewed to identify those that included anchorage (i.e., items that were not line-mounted equipment, such as valves). 40 of the 76 items that included anchorage (53%) were selected for confirmation that the as-installed equipment anchorage is consistent with plant documentation of the anchorage design. The anchorage items selected for confirmation are indicated by a note on the SWEL. This list is the input to the seismic walkdowns to be conducted in accordance with EPRI 1025286, Section 4 Seismic Walkdowns and Area Walk-Bys. Walk-by areas were identified to include all of the items on the SWEL and are listed in Appendix B.3. 3.4 Inaccessible Items In the process of selecting SSCs to be included on the SWEL, items that were accessible and have visible anchorage were selected wherever possible. However, there were 18 items included on the SWEL that were not sufficiently accessible to complete the walkdown inspection. These items are listed in Table 3-1 below and indicated by a footnote on the SWEL (Appendix B.2). The walkdowns for these items are planned to be completed by the end of the next scheduled refueling outage (Fall 2013). 3-5
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Table 3-1: Deferred Walkdown Items Inspection Completion IDNumber Description Location Schedule BUS6 4160V SWITCHGEAR BUS 6 Administration Fall 2013 RFO Building 31704/SW901A- Header 1A Shroud CLG Coil Containment Fall 2013 RFO 1 A/B Bypass 32116/RHR1A RCS Loop A Supply to RHR Containment Fall 2013 RFO Pumps 155-011 Fan Coil Unit Containment 1A Containment Fall 2013 RFO RBV150A/34130 CNTMT Fan Coil A Disch Containment Fall 2013 RFO Damper 21083 PRZR Pressure Relief Tank Containment Fall 2013 RFO Press XMTR 15124 Rx Coolant loop A Cold leg Containment Fall 2013 RFO RTD JB2659 Neutron Flux Monitoring Containment Fall 2013 RFO Junction Box 24013 Steam Generator IALevel Ind. Containment Fall 2013 RFO XMTR MCC52A* MCC Bus 52A Administration Fall 2013 RFO Building MCC52C* MCC Bus 52C Turbine Building Fall 2013 RFO MCC52E* MCC Bus 52E Auxiliary Building Fall 2013 RFO MCC52F* MCC Bus 52F Auxiliary Building Fall 2013 RFO RD106* Reactor Trip Breaker Auxiliary Building Fall 2013 RFO BRA106* Instrument Bus Transformer Turbine Building Fall 2013 RFO STARTER01* AFW1OA/MV32027 A X-over Turbine Building Fall 2013 RFO Valve BRA111* Inverter (Instrument Bus I) Turbine Building Fall 2013 RFO BRA112* Inverter (Instrument Bus IV) Turbine Building Fall 2013 RFO
- Walkdown inspection complete with the exception of access to electrical cabinet internally mounted items.
3-6
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report 4.0 Seismic Walkdowns and Area Walk-Bys The seismic walkdowns and area walk-bys were performed consistent with the guidance provided in EPRI 1025286 (Reference 2). A site-specific procedure was developed to implement the EPRI 1025286 seismic walkdown guidance for conducting and documenting the seismic walkdowns. A walkdown package was prepared for each component listed on the SWEL and for each area walk-by to be performed. Each package included a seismic walkdown checklist (SWC) or an area walk-by checklist (AWC), and the drawing(s) showing equipment location, plant documentation showing the anchorage details for each SWEL item requiring anchorage configuration verification, and documents from prior seismic walkdowns (e.g., Seismic Evaluation Work Sheets (SEWS) from USI A-46 walkdowns), as applicable. A hardcopy of the package was available for the SWEs during performance of the equipment walkdown or area walk-by. The seismic walkdowns and area walk-bys were performed by walkdown teams, which consisted of at least two (2) qualified SWEs. For the seismic walkdowns, the SWEs focused on the following adverse seismic conditions associated with each item of equipment as described in the EPRI 1025286 guidance:
" adverse anchorage conditions,
- adverse seismic spatial interactions, and
- other adverse seismic conditions.
The purpose of the area walk-bys was to identify potentially adverse seismic conditions associated with other SSCs located in the vicinity of the SWEL items. For the area walk-bys, SWEs focused on the following potentially adverse seismic conditions as described in the EPRI 1025286 guidance:
" anchorage conditions (ifvisible without opening equipment),
- significantly degraded equipment in the area,
" condition of cable/conduit raceways, including condition of supports or fill conditions, and HVAC ducting,
- potential adverse seismic interactions including those that could cause flooding, spray, or a fire in the area, and
" housekeeping items that could cause adverse seismic interactions.
During the walkdown or walk-by, the walkdown teams discussed conditions and/or any findings in the field, reached agreement on the results of the walkdown, and documented results of the seismic walkdowns and area walk-bys on the checklists. The results of the completed seismic walkdowns are documented on SWCs, which are included as Appendix C. The results of the completed area walk-bys are documented on AWCs, which are included as Appendix D. The SWEL includes 104 items to be walked down and 41 area walk-bys were defined. Of these, 86 walkdowns and 33 area walk-bys have been completed. The remaining items, 18 walkdowns and eight area walk-bys, have been deferred because the component or area was not sufficiently accessible to complete the walkdown inspection and walkdown checklists are not included in this report for those items. The schedule for performance of these deferred seismic walkdowns is described in Section 3.4. 4-1
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Table 4-1 lists potentially adverse seismic conditions identified during the completed seismic walkdowns and area walk-bys. The items listed in Table 4-1 were submitted as condition reports (CRs) in the station CAP. Table 4-1 summarizes the potentially adverse seismic conditions, describes how the condition has been addressed, and provides the current status of the resolution. A low threshold was used to identify and document potential adverse conditions. In addition to items listed in Table 4-1, non-seismic related potentially adverse conditions, such as various housekeeping and material condition items, were identified by the walkdown teams and addressed through the CAP. No significant issues that challenged the Kewaunee seismic licensing or design basis were identified as a result of the walkdowns completed to date. As indicated in Table 4-1, no planned or newly installed changes to the plant are required to resolve the items identified during the walkdowns. 4-2
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Table 4-1: Potentially Adverse Seismic Conditions Equipment SWC / AWC ID CAP Description Resolution Status KW-WD- DR-102 CR481151 Cabinet Anchor Bolt Gap Based on the rigidity of the Work Order SWEL-84 The anchors consist of four (4) 1/2 inch cabinet, three (3) remaining initiated to tighten bolts threaded into steel channel which installed anchors and or replace anchor is anchored in the structural concrete attachment to the adjacent bolt. floor. One of four bolt heads is cabinets the loose anchor bolt approximately 1/8" above the cabinet does not challenge the seismic base. The cabinet is bolted to the integrity of the cabinet. adjacent cabinets (DR-1 03, etc). There are no indications that this is a recent item (e.g., deformation of the plates or bolt, etc.). KW-WB-003 EDG-1A CR481153 Seismic Housekeepingq Observation - Seismic housekeeping N/A Room EDG-1A Room procedure requirements are met A stored barricade stanchion base was - improvement recommendation not weighted and the uprights of three only. (3) stanchions were loose in the bases. A stored ladder is stored horizontally on floor and restrained at one end only. These conditions meet the Seismic Housekeeping procedure requirements, but could be improved. KW-WD- SW-10 A CR481180 Tool Rack East of SW-1i A does not There are no seismic interaction Work Order SWEL-024 Positively restrain tools. concerns with any of the tools initiated to modify The tool rack has only straight, currently mounted on the rack. tool rack. horizontal pegs fortool mounting. The Luu, hoUs shoud beu These pegs do not provide positive modified to more positively restraint of the mounted tools. restrain the tools. 4-3
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Table 4-1: Potentially Adverse Seismic Conditions Equipment SWC / AWC ID CAP Description Resolution Status KW-WD- 153-351 CR481187 Fuel Oil Day Tank Drawing Doesn't Revise the drawing to accurately Drawing updated SWEL-101 Match Field Installation reflect the field installation and - CLOSED. The anchorage for the fuel oil day seismic analysis. tanks does not match plant drawings; it does match the existing analysis. There is no concern for seismic qualification of the tanks. KW-WD- SW-301A CR481188 Potential Interaction for EDG 1A Oil Relocate the wrench in order to Work Order SWEL-038 Cooler Outlet preclude the possibility of it initiated to A large wrench was tied off of the becoming a seismic interaction, relocate wrench. piping near the EDG 1A Oil Cooler Outlet Valve using a length of chain. The wrench in the as-found condition was not a seismic interaction concern since there are no soft targets impacted. The potential exists for the wrench to be left so that the chain rests against soft targets becoming a potential interaction concern. KW-WD- 145-441 CR481190 Missing Concrete Anchor in Leaq of The missing anchor as-found Work Order SWEL-13 Service Water Pump Platform condition is acceptable based on initiated to install One of four concrete expansion a previous evaluation that the missing anchors is missing in the southwest envelopes this condition. anchor. leg of the platform which is adjacent to SW Pump !A!. This condition is enveloped by an evaluation of a similar condition that assumed one fully functional anchor and two partially functional anchors. The platform in that case was found to be seismically acceptable. 4-4
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Table 4-1: Potentially Adverse Seismic Conditions Equipment SWC / AWC ID CAP Description Resolution Status KW-WD- 145-151 CR481243 Light Fixture has a Disconnected The fixture is currently Work Order SWEL-12 Support Chain supported by two chains at one initiated to One of the four chains supporting the end and one chain at the other, reconnect support florescent light fixture above and is not expected to fall and chain to lighting Component Cooling Pump 1A motor is damage the motor or pump. fixture. disconnected. KW-WB-001 'A' CR481252 Wall Mounted Clock There is not an immediate Work Order Switchgear A clock was identified on the south functionality concern for this initiated to secure Room wall of the switchgear room that is not potential seismic interaction or relocate the well-secured to the wall. During a since impact from the clock may clock. seismic event, there is a potential that damage the gage, but will not this clock could fall and impact a leave the air compressor cantilevered gage off the adjacent air nonfunctional. compressor skid. KW-WB-008 NG-701 CR481254 Support Anchor Missing at NG-701 Considering the minimal mass of Work Order A missing anchor bolt was identified at the valve and associated lines, initiated to install a U-bolt support immediately adjacent and that all other supports are the missing to valve NG-701. The anchor is one of installed satisfactorily, there is anchor bolt. two - the other bolt is installed no threat to the functionality of satisfactorily, as are the other supports this equipment or any other attached to the line. equipment in the area. This equipment is non-safety related and non-seismic. KW-WD- 21090 CR481261 Bent SA Line Rod Support The bent rod support is fully Work Order SWEL-070 A bent rod support was identified in capable of supporting the small initiated to repair the overhead on a 1"NPS Station Air diameter air line and there are bent rod support. ISystem line. no seismic interaction concerns. I 4-5
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Table 4-1: Potentially Adverse Seismic Conditions Equipment SWC / AWC ID CAP Description Resolution Status KW-WB-009 SI-P-1A Area CR481289 Emergency Light Lamp Above SI The light is not likely to fall Work Order Pump A during a seismic event due to initiated to An emergency light lamp above SI the presence of the redundant reconfigure the Pump A is supported in a manner that support. If the light were to support of the is susceptible to failure in a seismic break or fall, there are no soft Unistrut item so event. The light is attached to a targets in the area that could be that it does not Unistrut member that is attached to a adversely affected by the rely on friction to structural steel duct support via two relatively low mass emergency provide vertical clamps that provide gravity support light lamp. support. through friction (set screws). This arrangement may loosen and slip during a seismic event. KW-WD- 132-131 CR481367 Control Room AC Fan 1A South Side The panel is found to be Work Order SWEL-041 Panel Has Loose Screws adequately secured with the initiated to correct The Control Room AC Fan 1A south approx. 64% remaining fully the loose and side panel has loose and missing engaged screws and the missing screws screws. There are 36 screws total. approximately nine loose (and for the side panel. Nine are loose, but not able to be not able to be removed) screws pulled out. Two are loose and can be that still provide some shear pulled out. Two are not installed, capacity. The panel is sheet metal construction and relatively light. KW-WB-024 CRAC Room CR481381 Mineral Deposits on Instrument Rack There is only minor surface Work Order Anchors corrosion present and there are initiated to clean The stanchion base plate and its no concerns for the structural the deposits and asud.,ated anchoo!.',L. fIor pressure qualification of the stanchion. recoat the steel indicator 11570 inside the CRAC room items in the area. has mineral deposits on it. The deposits appear to be from previous leakage of the overhead potable water line. 4-6
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Table 4-1: Potentially Adverse Seismic Conditions Equipment SWC / AWC ID CAP Description Resolution Status KW-WB-006 Screen CR481388 Concrete Anchor in Chemical Inoection The hanger is anchored to the Initiated House Pipe Hanger ceiling by two base plates with a Engineering A concrete expansion anchor is total of seven concrete evaluation of the missing in the base plate for a ceiling expansion anchors and remains long-term mounted small diameter non-safety structurally adequate with the acceptability of related chemical injection pipe hanger missing anchor since seismic the missing in the screen house basement. loads from the small diameter anchor and piping are small in comparison recommend to the capacities of the appropriate remaining expansion anchors. corrective action. KW-WB-028 Tunnel Area CR481415 Missing Mounting Screw in Switch The switch remains firmly Work Order One of the three mounting screws for attached to the instrument stand initiated to an Instrument Air System alarm switch with the two remaining mounting replace the is missing. The switch is mounted to screws. Because the seven inch missing mounting an instrument stand. diameter device is small, the screw. attachment to the stand is structurally adequate for design basis earthquake conditions pending replacement of the missing screw. KW-WB-021 SFP Hx Area CR481427 S-Hooks on Lights Above SFP HX Specific light supports inspected Work Order Some S-hooks have not been crimped and determined that the lights initiated to close shut to ensure the light does not fall will not fall in a seismic event, the S-hooks during a seismic event, associated with thle lights above-the SFP HX. KW-WB-031 Auxiliary CR481429 Bent Strap Supports on Cable Tray The cable tray was continuously Work Order Building 586' An electrical cable tray was identified supported and the bent straps initiated to repair El. with bent hold down straps at three were determined not to result in bent straps on locations, failure of the cable tray during a cable tray. seismic event. 4-7
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Table 4-1: Potentially Adverse Seismic Conditions Equipment SWC / AWC ID CAP Description Resolution Status KW-WB-013 TDAFW CR481486 Stanchion for Instrument With No The instrument support is not a Work Order Pump Room Grout Under Baseplate seismic concern without grout initiated to install An instrument stanchion support was installed considering the size of grout under the identified with no grout under the the anchors and the minimal baseplate of the baseplate. The gap between finish loading applied by the single stanchion. floor and the underside of the pressure indicator mounted on baseplate is approximately 1", which the stanchion. exceeds the acceptance criteria of 1/4" for such a gap. KW-WD- 16112 CR481541 Abandoned Bracket not Firmly The bracket, although not firmly Work Order SWEL-064 Attached to Instrument Stand connected to the stand, has initiated to A structural steel angle was identified sufficient resistance to remove that is loosely bolted to the side of an movement to prevent it from abandoned instrument stand for a safety-related falling or rotating and interacting bracket on pressure switch. with safety-related equipment instrument stand. during a seismic event. KW-WD- CR105 CR481654 Less Than Full Thread Engqagement The panel remains seismically CLOSED SWEL-081 on Electrical Panel Anchors adequate in the as-found Less than full thread engagement was condition. An evaluation of the identified on three (3) of the sixteen acceptability of control room (16) 3/4" J-bolts with Wilson anchor panels with missing or less-than-sleeves to secure the vertical panel to full thread engagement the floor. Three (3) anchors were anchorage conditions was identified short of full engagement by 2 previously performed. This to 3 threads. evaluation envelops the as-found condition of panel CR105. 4-8
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Table 4-1: Potentially Adverse Seismic Conditions Equipment SWC / AWC ID CAP Description Resolution Status KW-WD- CR106 CR481656 Less Than Full Thread Engagement The panel remains seismically CLOSED SWEL-082 on Electrical Panel Anchors adequate in the as-found Less than full thread engagement was condition. An evaluation of the identified on eight of the twenty %"J- acceptability of control room bolts with Wilson anchor sleeves to panels with missing or less-than-secure the vertical panel to the floor, full thread engagement Four of these were previously anchorage conditions was evaluated as acceptable. Four previously performed. This additional anchors were identified evaluation envelops the as-short of full engagement by 2 to 3 found condition of panel CR106. threads. KW-WB-01 9 Relay Room CR481992 Permanent Storage Area - Relay No seismic interaction targets Corrective action Room South Side were identified, and the stored assignment to Material was identified stored in a items were determined not to be revise the Plant permanent storage area in the Relay a seismic interaction hazard in Cleanliness and Room in the vicinity of safety-related the as-found condition. The Storage equipment, but not included as a Plant Cleanliness and Storage Procedure to storage area in the Plant Cleanliness Procedure will be updated to include this and Storage Procedure. include this storage area and storage area and applicable restraint applicable requirements. restraint requirements. KW-WB-022 Control CR481998 Housekeeping issue, Control room, The cart wheels were locked Cart was removed Room cart stored behind CR-130 and the cart was stable and from the vicinity of Maintenance cart was identified stored resistant to sliding. In the as- safety-related in the control room and was not found condition, the cart did not equipment in the retrained by securing to a seismic tie- a a seismic in'teraction crate control room. off point as required by the Plant hazard. Components in the CLOSED. Cleanliness and Storage Procedure. vicinity of the cart were not sensitive to damage from the light-weight cart. 4-9
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Table 4-1: Potentially Adverse Seismic Conditions Equipment SWC / AWC ID CAP Description Resolution Status KW-WB-022 Control CR482000 Unsecured Cabinet in Control Room Electrical Console A is a robust Cabinet has been Room An unsecured cabinet stored in the steel structure which would not relocated to control room was identified that could be damaged by interaction with prevent overturn during a seismic event. The the cabinet, interaction with cabinet is located within 1.5x height to safety-related the safety-related Electrical Console A. components. CLOSED. KW-WB-016 CC Heat CR482165 Drawincqs do not Reflect As-Built Lock washers are not necessary Drawing update Exchanger Conditions of CC Heat Exchanqer since the CC Heat Exchangers request initiated Area Anchors are not subject to forces which to reflect the as-The as-built condition of anchors was would loosen the anchor nuts. found anchorage not properly reflected on the anchor The use of a beveled washer on for the CC Heat drawing. It was noted that 1 of 4 CC Heat exchanger 1A was Exchangers. anchors for the 1A CC Heat previously documented. The Exchanger and the 1B CC Heat anchor nuts were tight against Exchanger are short of full thread the heat exchanger supports engagement by approximately one and the lack of washers was not thread. An additional anchor for the 1B a structural integrity concern. CC Heat Exchanger is short of full The seismic analysis for the thread engagement by approximately heat exchangers determined three threads. All other anchors were that there would be no uplift observed to have full thread forces on the anchors, only engagement. Except for a beveled shear forces, and the lack of washer used on one anchor for the 1A thread engagement does not heat anch exchanger, ors 0o " none ofBA the other impact ~~ an anchors capacity for ah s 1u-he - or "IB (C'H eat I""rs~ s =i sit IO IUe Sig tea* forces Exchangers use washers. The drawing Therefore, the as-found generic anchor details for these condition of the anchorage for anchors indicate the use of lock the CC heat exchangers does washers. not affect seismic capability. 4-10
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Table 4-1: Potentially Adverse Seismic Conditions Equipment SWC / AWC ID CAP Description Resolution Status KW-WB-016 CC Heat CR482181 Light Fixture Attached to Pipe Hanqer The temporary attachment of the Work Order Exchanger with Temporary Wire wire to the pipe hanger is has initiated to Area Light fixture has been attached to a negligible effect on the hanger disconnect pipe hanger with a small gauge wire. ability to perform its design temporary support This appears to be a temporary function as the hanger is very wire from pipe relocation the fixture to facilitate work robust. hanger. on nearby equipment. 4-11
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report 5.0 Licensing Basis Evaluation The station CAP was used to document the evaluation of potentially adverse seismic conditions identified in Section 4. 5.1 Summary of Evaluations There were no conditions identified during the seismic walkdowns completed to date that challenge the validity of the current plant seismic licensing or design basis. 5.2 Plant Modifications There are no planned or newly installed changes to the plant as a result of implementation of the seismic walkdowns and area walk-bys completed to date. As identified in Table 4-1, actions planned as a result of seismic walkdown findings include documentation updates, maintenance items, and engineering evaluations to document as-found conditions. 5-1
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report 6.0 IPEEE Vulnerabilities On June 28, 1991, the NRC issued Generic Letter (GL) 88-20, Supplement 4 (with NUREG-1407, Proceduraland Submittal Guidance) requesting each licensee to perform an individual plant examination of external events (IPEEE) to identify plant-specific severe accident vulnerabilities and to report the results to the Commission together with any licensee-determined improvements and corrective actions. The results of the IPEEE Program for KPS were submitted in its Kewaunee Nuclear Power Plant IPEEE Summary Report in a letter dated June 28, 1994 (Reference 6). Table 7-1 of the Kewaunee IPEEE Summary Report provides the equipment outliers identified during walkdown evaluations for the seismic IPEEE review. Many of the outliers were listed as already resolved in Table 7-1, while others had not been resolved when the summary report was submitted. On November 10, 1995, the Summary Report for Resolution of USI A-.46 (Reference 5) for KPS was submitted, which identified outliers identified during the USI A-46 seismic and relay reviews, and addressed outliers which were unresolved from the IPEEE program. The USI A-46 Summary Report provided resolution for the USI A-46 outlier items, as well as resolution for items unresolved when the KPS IPEEE Summary Report was submitted. NRC issued Kewaunee Nuclear Power Plant - Safety Evaluation for USI A-46 Program Implementation, Revision 0 on April 14, 1998 and Revision 1 on May 26, 1998 (Reference 7). In Revision 1 of the SER for the USI A-46 Program, NRC describes that outliers associated with the KPS USI A-46 Summary Report have been resolved. The KPS configuration management program has maintained the equipment modifications and programmatic changes implemented to eliminate or reduce the seismic vulnerabilities identified during the IPEEE program. 6-1
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report 7.0 Peer Review Summary The Peer Review Team function and required activities are delineated in EPRI 1025286, Section 6, Peer Review. The Peer Review Team provided an overview of the following seismic walkdown activities, as defined in EPRI 1025286:
- 1. Selection of the SSCs included on the SWEL
- 2. Checklists prepared for the seismic walkdowns and area Walk-bys
- 3. Licensing basis evaluations
- 4. Decisions for entering the potentially adverse seismic conditions into the CAP process
- 5. Submittal report Peer review activities were performed during the preparation and performance of the seismic walkdowns. The Peer Review Team members were:
- Marc Hotchkiss, Dominion, Peer Review Team Lead
" Joseph McNamara, Dominion " Leo Nadeau, Bechtel A summary of the results of the Peer Review is provided below:
- 1. Selection of SSCs The Peer Review Team performed a comprehensive review of the Seismic Walkdown Equipment List (SWEL). The SWEL was compared to the requirements of EPRI 1025286, Section 3, Selection of SSC, utilizing Appendix F, Peer Review Checklist and was found to appropriately apply the EPRI 1025286 guidance including:
- Selection of SWEL 1 SSCs
- Use of sample selection attributes
- Adequate representation of the five safety functions
- Consideration of risk insights
- Selection of spent fuel pool related items All comments were minor and were adequately resolved.
- 2. Sample of Seismic Walkdown Checklist (SWC) and Area Walkdown Checklist (AWC)
The Peer Review Team reviewed a sample of walkdown results and concluded that the Seismic Walkdown Checklists (SWC) and Area Walk-By Checklists (AWC) were completed in accordance with the EPRI 1025286 guidance. I
- a. Packages - The Peer Review Team reviewed the seismic walkdown packages for twenty-two SWCs prepared before walkdowns were performed. These walkdown packages were reviewed to ensure the walkdown checklist and related documentation (e.g., Screening Evaluation Work Sheet - SEWS, anchorage details) were included.
The packages were determined to be adequate to support the walkdowns. 7-1
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report
- b. SWC/AWC - There are 104 SWCs and 41 AWCs for a total of "145 checklists. Of the 145, twenty-five (25) SWCs and eleven (11) AWCs were peer reviewed representing 25% of the total. Overall, the SWC and AWC were determined to be appropriately detailed and complete.
- c. SWEs were interviewed by the Peer Review Team to verify that they understood and followed the guidance in EPRI 1025286, Section 4, Seismic Walkdowns and Area Walk-Bys. Results of the interviews indicated that each team understood and followed the EPRI 1025286 guidance.
All comments were minor and were adequately resolved.
- 3. Review of Licensing Basis Evaluations All potentially adverse seismic conditions identified during the walkdowns were entered into the CAP consistent with plant procedure. There were no Licensing Basis Evaluations, as defined in EPRI 1025286, performed that were in addition to the corrective action process reviews.
- 4. Review of Conditions Entered into CAP The threshold level at which field-identified conditions were entered in CAP was considered to be appropriate to ensure that potential licensing basis issues were documented and reviewed by Engineering and the Operations Shift Manager for operability concerns. Appropriate functional organizations (e.g., Operations, Maintenance, and Site Engineering) were routinely consulted and engaged in the evaluation of potentially adverse seismic conditions.
- 5. Review of Submittal Report A review of the submittal report was performed by members of the Peer Review Team and it was determined that the objectives and requirements of the 50.54(f) Letter were met.
7-2
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report 8.0 References
- 1. NRC Letter, Request for Information Pursuant to Title 10 of the Code of Federal Regulations 50.54(0 Regarding Recommendations 2.1, 2.3 and 9.3 of the Near-Term Task Force Review of the Insights from the Fukushima Daiichi Accident, dated March 12, 2012 (ML12056A046).
- 2. EPRI Report 1025286, Seismic Walkdown Guidance for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, June 2012.
- 3. NRC letter, Endorsement of Electric Power Research Institute (EPRI) Draft Report 1025286, "Seismic Walkdown Guidance," dated May 31, 2012 (ML12145A529).
- 4. Kewaunee USAR, Revision 23.02, Updated 3/29/2012
- 5. Letter SIN NRC-95-120, C. R. Steinhardt, WPSC to NRC Document Control Desk, Generic Letter 87-02, Summary Report for Resolution of USI A.-46, dated November 10,1995.
- 6. Letter S/N NRC-94-079, C. R. Steinhardt, WPSC to NRC Document Control Desk, Kewaunee Nuclear Power Plant Response to Generic Letter 88-20, Supplement 4, Individual Plant Examination of External Events, dated June 28, 1994.
- 7. Letter, W. 0. Long, NRC, to M. L. Marchi, WPSC, Kewaunee Nuclear Power Plant -
Safety Evaluation for USI A-46 Program Implementation, Revision 1, dated May 26, 1998 8-1
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix A Personnel Qualifications A-1
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Ellery Baker Summary of Background and Experience:
- Completed 5-day SQUG walkdown training course (2010)
- BS Civil Engineering, Virginia Polytechnic Institute and State University
" PE, Virginia
- Four years nuclear plant civil/structural/seismic engineering.
Tim Corbin Summary of Background and Experience:
- Completed 5-day SQUG walkdown training course (2001); qualified to perform seismic qualification of equipment using SQUG methodology (2005); and completed 2-day NTTF seismic walkdown training course (2012)
- BS Civil / Environmental Engineering, University of Wisconsin-Madison
- 14 years of experience in commercial nuclear power. Prepared, supported installation of, and closed out several modifications at Point Beach and Kewaunee Nuclear Power Plants. Prepared or revised multiple seismic-related calculations. Used SQUG methodology to qualify equipment.
Glenn A. Gardner Summary of Background and Experience: 0 Completed 5-day SQUG walkdown training course (2001)
- BA Physics, graduate courses Mechanical Engineering a PE, Massachusetts
- 19 years with architect/engineer and 17 years with nuclear utility. Piping design and analysis including seismic and water hammer analysis, piping and equipment support design and analysis, Engineering Mechanics lead engineer, equipment seismic flexibility reviews, seismic capability and seismic hazards risk reviews and walkdowns.
Marc Hotchkiss Summary of Background and Experience:
- Completed EPRI SWE training course (2012)
" BS Mechanical Engineering, Michigan Technological University " PE, Virginia " Twenty-nine years of commercial nuclear power plant experience including: plant and system engineering; plant modifications; project management; nuclear control room shift operations (SRO); shift technical advisor; and new plant licensing. Approximately three years nuclear plant seismic engineering-related experience.
A-2
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Ronald Little Summary of Background and Experience: Completed 5-day SQUG walkdown training course (1995) and qualified to perform seismic qualification of equipment using SQUG methodology (1995)
- BS Civil Engineering, Michigan Technological University
- Thirty-four years of experience in the commercial nuclear power industry. The first eight years at Sargent and Lundy Engineering working in structural design for the Braidwood, Watts Bar, and Palo Verde Nuclear Plants. The remainder has been in civil/mechanical design at Kewaunee Power Station. Prepared or reviewed many seismic-related calculations using the SQUG methodology.
David Lohman Summary of Background and Experience:
- PE, Wisconsin 0 32 years of experience in the commercial nuclear plant construction and operation. 28 years at Kewaunee Power Station in Operations (SRO), Project Management and Reactor Engineering.
Joseph W. McNamara Summary of Background and Experience:
- Completed EPRI SWE training course (2012)
- BS Civil Engineering, Marquette University
- PE, Wisconsin and Illinois
- Over 33 years of experience in the commercial nuclear power industry. The first 8 years were involved in the construction and start-up phases of a number of plants.
This was followed by nearly 25 years in primarily design engineering roles at operating nuclear plants. Participated in the seismic design and evaluation of numerous piping systems and safety-related equipment and structures. Leo Nadeau Summary of Background and Experience:
" Completed EPRI SWE training course (2012)
- BS Mechanical Engineering/MS Mechanical Engineering, University of Connecticut
" Over 25 years of experience in project management and engineering activities related to nuclear power plant projects including engineering and construction experience with refueling outages in operating facilities, performing new construction and the refurbishment of nuclear power plants. Fifteen years of seismic engineering experience.
A-3
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Daniel J. Vasquez Summary of Background and Experience:
- Completed 5-day SQUG training (2007)
- BS Aerospace Engineering, Virginia Polytechnic Institute and State University
- PE, Virginia
- Twelve years of nuclear seismic engineering experience in the Dominion Corporate Engineering group. SQUG Seismic Capacity Engineer qualification and EPRI-SQURTS (Seismic Qualification Reporting and Testing Standardization) chairman.
Tim Wattleworth Summary of Backqround and Experience:
- Completed 5-day SQUG training (2010)
- BS Civil Engineering/MS Civil Engineering, University of Florida
" PE, Wisconsin and Florida
- Five years of experience at the Kewaunee Power Station in Rapid Response Design Engineering supporting numerous station project seismic reviews, scaffolds, temporary shielding, and design basis reviews. Performed SQUG walkdown reviews for seismic verification of new and existing equipment adequacy.
A-4
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Base List I (modified USI A-46 Safe Shutdown Equipment List) B.1-1
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-2 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) II II ImI OPERATING STATE EQUIPMENT NO. ILE EQUIPMENT DESCRIPTION TRAIN C EQUIMEN REF DRAWINGS 1..... BLDG ELEV ____ NORMA NORMAL ______ DESARE DESIRED PWR REQ TYPE EVAL TYPE 11267 INDICATOR-DSL GEN FUEL OIL DAY TANKS IS1 E1377, E1 622 ADM 597 OPEN OP/CL YES S/R LAI/1A2 DPI INDICATOR-DSL GEN FUEL OIL DAY TANKS 11267 DP 2AlA 8 E1377, E1622 A.DM 597 OPEN OP/CL YES S/R 11268 INDICATOR-DSL GEN FUEL OIL DAY TANKS 2 18 E1394, E1622 ADM 591 OPEN OP/CL YES S/R IBI/B2 DPI 1-50]BKR CIRCUIT BREAKER-TERTIARY AUX TRANSFORMER ROB E240, E,]035 ADM 586 CLOSED) OP/CL NO S/R TRANSFORMER 1-503BKR CICI RAE-EEV U ROB E240, E1037 ADM 586 OPEN OP/CL YES $/R TRANSFORME.R 1-504BKR CIRCUIT BREAKER-AUX FEEDWATER PUMP IA I ROB E240, E1038 ADM 586 OPEN CLOSED YES S/k 1-50BKR CIRCUIT BREAKER-STATION SERVICE TRANSF 1 ROB E240, E1039 ADM 586 CLOSED CLOSED YES S/R 1-51, 1-52 1-5.6BKR CIRCUIT BREAKER-SERVICE WATER PUMP [Al I ROB E240, E1040 ADM 586 CLOSED CLOSED YES SIR 1-507BKR CIRCUIT BREAKER-SERVICE WATER PUMP 1A2 I ROB E240, E1041 ADM 586 CLOSED CLOSED YES S/R 1-507BKR CIRCUIT BREAKER-SAFETY INJECTION I ROB E240, E1042 ADM 586 OPEN CLOSED YES S/R I -309BKR CICIT B1 ROB E240, E1043 ADM 586 OPEN CLOSED YES S/R 1CIRCUIT EN BREAKER-DRESERVL U RA l-601BKR CIRCUIT BREAKER-RE.SERVE AUX 2 ROB iE240, ELOS0 ADM 586 CLOSED OP/CL NO S/R TRANSFORMER 2-1 2-1 (f.\ssel~scc2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-3 Revision 4 March, 1996
-SAFE SHUTDOWN EQUIPMENT LIST (SSEL)
_______II_______ _ IOPERATING STATE EQUIPMENTEQUIP, EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN CLASS EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE 1-603BKR CIRCUIT BREAKER-DIESEL 2 ROB E240, E1052 ADM 586 OPEN CLOSED YES S/R 1-604BKR CIRCUIT BREAKER-AUX FEEDWATER PUMP IB 2 ROB E240, E1053 ADM 586 OPEN CLOSED YES S/R CIRCUIT BREAKER-SAFETY INJECTION 2 ROB E240, E1055 ADM 586 OPEN CLOSED YES SIR PUMP ! B I-607BKR CIRCUIT BREAKER-STATION SERVICE TRANSF 2 ROB E240, E1056 ADM 586 CLOSED CLOSED YES S/R 1-608BKR CIRCUIT BREAKER-SERVICE WATER PUMP IBI 2 ROB E240, E1057 ADM 586 CLOSED CLOSED YES S/IR 1-609BKR CIRCUIT BREAKER-SERVICE WATER PUMP IB2 2 ROB E240, E1058 ADM 586 CLOSED CLOSED YES S/R 101-027 ACCUMULATOR-SW TURB BLDG HDR IA CV 1 7 E329 ADM 590 ON ON NO S 101-028 ACCUMULATOR-SW TURB BLDG HDR IB CV 2 7 E329 ADM 590 ON ON NO S ACCUMULATOR-MS HDR IB CONTROLLED 101-029 ACCUMULATOR 2 7 E301 AUX 626 ON ON NO S 7 E305 AUX 626 ON ON NO S 101-030 ACCUMULATOR-MS HDR IA CONTROLLED 1 RELIEF CV SU3A ACCUMULATOR I 7_ E329 ADM 590 ON ON NO 101-031 ACCUMULATOR-SW TURB BLDG HDR I ACV 2-2 2-2 (f:\ssel\scc2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-4 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS 101-032" ACCUMULATOR-SW TURB BLDG HDR IB CV 2 7 E329 ADM 590 ON ON NO S 101-033 ACCUMULATOR-PPRZR RACUM1 TO PRZR RLF TANK CV 7 M213-8 CONT 649 ON ON NOS PR2A ACCUM 101-034 ACCUMULATOR-PRZRTO PRZR RLF TANK C 2 7 M213-8 CONT 649 ON ON NO S PR2B ACCUM 132-051 FAN-BATrERY ROOM EXHAUST FAN IA 1 9 E1353, M601 TURB 593 ON/OFF ON YES S/R 132-052 FAN-BATTERY ROOM EXHAUST FAN IB 2 9 EM410, M601 TURD 606 ON/OFF ON YES . SIR 132-081 FAN-DIESEL GENERATOR ROOM VENT 9 E1338, M601 ADM 586 ON/OFF ON YES S/R 132-081___ SUPPLY FAN IA 9 E1338 _ M601 ADM ONOFNE __6 132-082 FAN-DIESEL GENERATOR ROOM VENT 2 9 E1394, M601 ADM 586 ON/OFF ON YES S/R SUPPLY FAN IB
;FAN-CONN-IROL ROOM A/C 132-131 FANIA 1 9 E1384, M603 AUX 642 ON/OFF ON YES SIR 132-132 FAN-CONTROL ROOM A/C 2 9 E1440, M603 AUX 642 ON/OFF ON YES SIR FAN IS 132-181 FAN-SCREENHOUSE EXHAUST 1 9 E1362, M601 SAU 586 ON/OFF ON YES S/R FAN IA 132-291 FAN-CONTROL RM POST ACCID RECJRC 9 E1386, M603 AUX 642 OFF ON/OFF YES S/R IFAN IA I II _ __I_
2-3 2-3 ((As scl~scc2rcv4.xis)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-5 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN CLASS EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE 132-292 FAN-CONTROL RM POST ACCID RECIRC 2 9 E1442, M603 AUX 642 OFF ON/OFF YES S/R FAN IB 134-031 GENERATOR-DIESELGENERATORIA 1 17 E240,M213 ADM 586 OFF ON YES SIR 134-032 GENERATOR-DIESEL GENERATOR 18 2 17 E240, M213 ADM 586 OFF ON YES S/R 135-021 HEAT EXCHANGER-SEAL WATER HEAT - 21 M350 AUX 606 ON ON NO S EXCHANGER 135-031 HEAT EXCHANGER-REGENERATIVE HEAT - 21 XK-100-35, CONT 592 ON OFF NO S EXCHANGER XK-100-36 135-081 HEAT EXCHANGER-COMPONENT COOLING 1 21 XK-100-19 AUX 608 ON ON NO S HXIA 135-082 HEAT HX IB EXCHANGER-COMPONENT COOLING 2 21 XK-100-19 AUX 608 ON ON NO S 145-031 PUMP-SAFETY INJECTION PUMP IA 1 5 XK-100-20 AUX 586 OFF ON YES S 145-032 PUMP-SAFETY INJECTION PUMP lB 2 5 XK-100-20 AUX 586 OFF ON YES S 145-101 PUMP-CHARGING PUMP IA 1 5 E1379, XK-100-36 AUX 586 OFF ON/OFF YES S/R 145-151 PUMP-COMPONENT COOLING PUMP IA 1 5 IXK-100-19 AUX 607 ON ON YES S
.2-4 2-4 (f-Assel~sec2rcv4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-6 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT EQUIMENEQIPMNT NO DSCRPTIN DESCRIPTION TRAIN EQUIP TAINCLASS REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE 145-152 PUMP-COMPONENT COOLING PUMP 1B 2 5 XK-100-19 AUX 607 ON ON YES S 145-411 PUMP-AUXILIARY FEEDWATER PUMP IA 1 5 M205 TURB 588 OFF ON YES S 145-412 PUMP-AUXILIARY FEEDWATER PUMP 1B 2 5 M205 TURB 588 OFF ON YES S PUMP-SERVICE WATER 145-441 1 6 M202 SH 586- ON ON YES S PUMP IAI 145-442 . PUMPSRVICE WAT 1 6 M202 SH 586 ON ON YES S PUMP 1A2 145-443 PUMP-SERVICE WATER 2 6 M202 SH 586 ON ON YES S PUMP IBI 145-444 PUMP-SERVICE WATER 2 6 M202 SH 588 ON ON YES S PUMP 1B2 145471 PUMP-CONTROL ROOM A/C CHILLER PUMP IA 1 5 EI3,S, M606 AUX 642 ON ON YES SIR 145-472 PUMP-CONTROL ROOM A/C CHILLER PUMP 1B 2 5 E1441, M606 AUX 642 ON ON YES S/R 145-541 PUMP-DIESEL OEM FUEL OIL TRANSFER 1 6 E1337, M220 ADM 586 OFF ON/OFF YES S/R PUMP IA 145-542 PUMP-DIESEL GEN FUEL OIL TRANSFER 2 6 E1394, M220 ADM 586 OFF ON/OFF YES S/R PUMP IB 2-5 2-5 (f:\ssel\sec2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-7 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) 2-6 2-6 (f:\scl\sec2rcv4. xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-8 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL)
..... __ _ _OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS 15123 RTD-REACTOR COOLANT LOOP A HOT LEG E340, E2037, CONT 618 ON ON YES S RTD XK-100-10 RTD-REACTOR COOLANT LOOP A COLD LEG 15124 1 19 E2037, XK-100-10 CONT 618 ON ON YES S RTD 15125 RTD-REACTOR COOLANT LOOP B HOT LEG 2 19 E340, E2037, CONT 618 ON ON YES S RTD XK-100-10 15126 RTD-REACTOR COOLANT LOOP B COLD LEG 2 19 E2037, XK-100-10 CONT 618 ON ON YES S RTD 15131 RTD-REAC CLNT PMP IA THERM BARRIER 1 19 XK-100-20 CONT 612 ON ON YES S RTD 15132 RTD-REAC CLNT PMP IB THERM BARRIER RTD 2 19 XK-100-20 CONT 611 ON ON YES S 15201BKR CIRCUKR BREAKER-MAIN I ROB E240, E1084 TUR2 586 CLOSED OP/CL YES S/R BREAKER BUS 1-52 15204BKR CIRCUIT BREAKER-MCC 1-52E 1 ROB E240 TURB 586 CLOSED CLOSED YES S 15205BKR CIRCUIT BREAKER-MCC 1-52P EXT VIA ROB E240 TURB 586 CLOSED CLOSED YES S MCC 1-52F 15206BKR CIRCUIT BREAKER-MCC 1-52B MCC 1-52C 1 ROB E240 TURB 586 CLOSED CLOSED YES S 15208BKR CIRCUIT BREAKER-MCC 1-52A (MCCI-52D VIA 1 ROB E240 TURB 586 CLOSED CLOSED YES S MCC 1-52A) 2-7 2-7 (fAssel\sec2rcv4. xis)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-9 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL)
....... OPERATNG ,STA,,TE EQUIPMENT NO. - EQUIPMENT DESCRIPTION TRAIN CLASS EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE 15209BKR CIRCUIT BREAKER-MCC 1-5262 NORMAL 1 ROB E240, E1092 TURB 586 CLOSED CLOSED YES S/R SUPPLY 15211 BKR CIRCUIT BREAKER-BUS TIE 1-52 & 1-62 1 ROB E240, E1086 TURB 586 OPEN OP/CL YES SfR 13212BKR CIRCUIT BREAKER-PRESS HTR TRANS I ROB E240, E1085 TURB 586 CLOSED CLOSED YES SIR (MCCI-3352 ALT) 153-011 TANK-PRESSURIZER RELIEF TANK 21 XK-100-10 CONT 595 N/A N/A NO S 153-021 TANK-REFUELING WATER STORAGE TANK 21 XK-100-20 AUX 586 N/A N/A NO S 153-061 TANK-VOLUME CONTROL TANK 21 XK-100-36 AUX 606 N/A N/A NO S 153-35i TANK-DIESEL GENERATOR FUEL OIL DAY 1 21 M220 ADM 586 N/A N/A NO S TANK IAI 153-352 TANK-DiESEL GENERATOR FUEL OIL DA1 21 M220 ADM 586 N/A N/A NO S TANK 1A2 153-353 TANK-DIESEL GENERATOR FUEL OIL DAY 2 21 M220 TURA 586 N/A N/A NO S TANK IBI 153-3543 AKIB 2 " 21 M220 TURB 586 NIA N/A NO TANK-DIESEL GENERATOR FUEL OIL DAY 153-36 1 TANK-DIESEL GENERATOR FUEL OIL 1 21 M220 OEB 586 N/A NIA NO S STORAGE TANK IA 2-8 2-8 (f:\ssel\sec2rev4. xis)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-10 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) ___ _ OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN CLASS CLASS REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE 153-362 TANK-DIESEL GENERATOR FUEL OIL 2 21 M220 OEB 606 N/A N/A NO S STORAGE TANK IB 153-401 TANK-COMPONENT COOLING SURGE TANK - 21 XK.100-19 AUX 662 N/A N/A NO S 153-944 TANK-CONTROL TANK B ROOM AC EXPANSION 2 21 M210 AUX 642 N/A N/A NO S 153-945 TANK-CONTROL TANK ROOM AC EXPANSION 1 M210 AUX 642 N/A NIA NO S AI 155-011 FAN COIL UNIT-CONTAINMENT IA 1 10 M602 CONT 637 ON/OFF ON YES S 155-012 FAN COIL UNIT-CONTAINMENT IB 1 10 M602 CONT 637 ON/OFF ON YES S 155-010 FAN COIL UNIT-CONTAINMENT IC 2 10 M602 CONT 617 ON/OFF ON YES S 155-014 FAN COIL UNIT-CONTAINMENT ID 2 10 M602 CONT 617 ON/OFF ON YES 15503 SWITCH-DGM IA DG LOW C/RC OIL PRESS SW 1 ROB E1587, E1621, ADM 586 OPEN OPEN NO SIR' E1622, F-3329 155-031 FAN COIL UNIT-TURBINE BUILDING IA 1 10 E1378, M601 TURB 586 ON/OFF ON YES S/R 155-032 FAN COIL UNIT-TURBINE BUILDING 1B 2 10 El434, M601 TURB 586 ON/OFF ON YES S/R 2-9 2-9 (f:\ssel~sec2rev4.xis)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-11 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE Q EQUIP EQUIPMENT NO. EQUIPMENT DESCRIPTION EQUIS TRAIN CLASS REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ' EVAL TYPE 15504 SWITCH-DGM IA LOW TURBO OIL PRESS SW 1 ROB E1587, E1621, ADM 586 OPEN OPEN NO S/R E1622, E3329 15505 SWITCH-DGM IB DG LOW CIRC OIL PRESS SW 2 ROB E1621, E1622 ADM 586 OPEN OPEN NO S/R 15506 SWrTCH-DGM IB LOW TURBO OIL PRESS SW 2 ROB E1589, E1621, ADM 586 OPEN OPEN NO S/R E1622, E3329 15502" SWTCH-AFW PUMP A LOW DISCHARGE PS 1 18 E1602AU, E103SA, TURB 586 OP. OP/CL. YES S/R 15503J . SWITCH-AFW PUMP B LOW DISCHARGE PS 2 18 EI602AU, E1053AD TURB 586 OPEN OP/CL YES SIR
..--.. ,' ,. , : .:, . .. ...i . . ... ... .
- V " . .. : , . ...
-AFW PUMP 8 AUX LUBE OIL PUMP 2 18 A 5' O.'N . OP/CL YE. S/R 2 AS E'6"2AU,"E1407U TURB 586 - OP-N OP.CL YS'SIR
.1501. CONTROL START A U .- - - - -. YT*
15506J~~~~ 2:. ~ ~~~~~~~~~ E1.I02 U 0 U T R 8 ,:--P N - .fC -:f' E 1507 WITCH-AFW PUMP A AUX LUBE OIL PUMP. 1 ~ E~~U 15X TRB 56 OE PC E I 155071 swITCH-AFW PUMP A AUX LUBE OIL PUMP 1 18 EI6O2AU, EI354X TURB *86 OPt . OP/C." YES SIR FS 155-1017AJOI NrAUII 1 1.0 E10377, M60654 AUX 58 ON/F ONIL. YES. SIR STD BCONTROLIAS -.. 155-102 FAN COIL UNIT-AUXILIARY 2 10 E137, M606 AUX 586 ON/OFF ON YES SIR 10 E14375, M606 AUX 586 ON/OFF ON YES S /R. 155-10I FA1OLUr-UILR IBLDG BSlMT IA 2-10 2-10(f.
\sscl\sec2rrv4. x~s)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-12 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN CLASS EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE 15-1 BLD MIA1 0E37 M66AX
, 0 N/F N E I 155-112 FAN COIL UNIT-AUXILIARY 1 10 B1378, M606 AUX 606 ON/OFF ON YES S/R BLDG MEZZ 1A FAN COIL UNIT-AUXILIARY 155-112 BLGM B 2 10 E1434, M606 ATUX 606 ON/OFF ON YES S/R 155-2 1] FAN COIL UNIT-BATTERY 1 10 61355, M606 TURB 606 ON/OFF ! ON YES S/R ROOM I A FAN COIL UNIT-BATTERY 155-212 NOM IS U ROOM A2 10 E1410, M606 TURB 606 ON/OFF ON YES S/R 155-273 FAN COIL UNIT-AUXILIARY FEEDWATER 1 10 E3094, M606 TUR3 586 ON/OFF ON YES SIR PUMP IA 155-301 FAN COIL UNIT-AUX BLDG FAN FLR FCU IA 1 10 E3395, M601 AUX 657 ON/OFF ON YES SIR L55-302 FAN COIL UNIT-AUX BLDG FAN FLR FCU IB 2 10 E3395, M601 AUX 657 ON/OFF ON YES S/R FAN COIL UNIT-AUX BLDG BSM'I FAN COIL 155-311 FAN I C UNIT I N 1 10 M588, XK-84769-I AUX 586 ON/OFF ON YES S/R 155-312 FAN COIL UNIT-AUX BLDG BSMT FAN COIL 2 10 M588, XK-84769-1 AUX 586 ON/OFF ON YES SIR UJNIT ID STRAINER-SERVICE WATER 1 21 E1360, M202 SH 586 ON/OFF ON/OFF YES S/R STRAINER IAl 158-012 STRAINER-SERVICE WATER 1 21 E1360, M202 SH 586 ONIOFF ONIOFF YES SIR STRAINER IA2 2-11 2-Il (f:ssel\sec2rcv4,xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-13 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) U U~ OPERATING. STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN CLASS EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE 15803 STRAINER-SERVICE WATER 2 21 E1413, M202 SH 586 ON/OFF ON/OFF YES S/R STRAINER 1BI STRAINER-SERVICE WATER 158-014 STRAINER I B21 STRAINER WAE 2 21 E1413, M202 SH 586 ON/OFF ON/OFF YES S/R 16000 SWITCH-DOM IA AI STARTER SW NO. ROB E1586, E1621 ADM 586 CLOSED OPEN NO SIR PRESS SWITCH 16015 SWITCH-AUX FW PMP IA LUBE OIL 1 18 E1038, E1602 TURB 591 OPEN CLOSED YES S/R PERMISSIVE PS SWITCH-AUX FW PMP III LUBE OIL 16018 PERMISSIVE PERMISSIVE PS P L 2 18 E1053, E1602 TURB 591 OPEN CLOSED YES SIR 16020 SWITCH-DIESEL GEN IA P AI 1 ROB E1622 TURB 587 OP!CL OP/CL NO S/R START S 16021 SWITCH-DIESEL GEN IA RESERVE AI I ROB E1336, E1622 TURB 587 OP/CL OP/CL NO S/R START PS 16092 SWITCH-DIESEL GEN lB PRIMARY AIR 2 ROB E1392, E1622 TURB 590 OP/CL OP/CL NO S/R START PS 16093 SWITCH-DIESEL GEN II RESERVE AI 2 ROB E1392, E1622 TURB 590 OP/CL OP/CL NO SIR START PS 16101BKR CIRCUrr BREAKER-MAIN 2 ROB E240, E1087 TURB 586 CLOSED OP/CL YES S/R BREAKER BUS 1-61 16104BKR CIRCUIT BRE CO F 2 ROB B240. E1088 TURB 586 CLOSED CLOSED YES S/R COIL UNIT ID 2-12 2-12 (f:\ssel\sec2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-14 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) Imm II I IIIII I III - OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS 16105BKR CIRCUIT BREAKER-CONTAINMENT FAN 2 ROB E240, E1088 TURB 586 CLOSED CLOSED YES SIR COIL UNIT 1C 16109BKR C BREA COMPONNT C 2 ROB E240, E1089 TURB 586 CLOSED CLOSED YES S/R PUMP 1B 16II1BKR CIRCUIT BREAKER-BUS TIE 1-61 1-51 2 ROB E240, E1090 TURB 586 OPEN OP/CL YES S/R SWITCH-MN STM HDR 1A CONTROLLED 1 8 -305, E1627, E1903, AUX 622 OPEN OPEN YES S/R 16112 RELIEF PS 18 M203 16113 SWITCH-MN STM HDR 1B CONTROLLED 2 18 E1627, M203 AUX 621 OPEN OPEN YES S/R RELIEF PS1I3 162-131 COMPRESSOR-CONT RM AIC COMPR IA & 1 12 'E1385, M606 AUX 642 ON ON YES S/R CRANKCASE lit COMPRE.SSOR-CONT RM A/C COMPR tB & 162-131 CRNCSEH 2 E1345, M606 AUX 642 ON ON YES S/R 162-132 COMPRESSOR-CONT RM A/C COMPR IlB & 2 12 E1441, M606 AUX 642 ON ON YES S/R CRANKCASE liT CIRCUIT BREAKER-MAIN 16201BKR BREAKER BUS 1-62 2 ROB E240, E1091 TURB 586 CLOSED OP/CL YES S/R 16204BKR CIRCUIT BREAKER.MCC 1-62E 2 ROB E240 TURB 586 CLOSED CLOSED YES S (MCC 1-621H VIA MCC 1-62E) 16206BKR CIRCUIT BREAKER-MCC62B/62C (MCC62B EXT 2 ROB E240 TURB 586 CLOSED CLOSED YES S VIA MCC 62C) 16208BKR CIRCUIT BREAKER-MCC 1-62A 2 ROB E240 TURB 586 CLOSED CLOSED YES S (MCC 1-62D VIA MCC 1-62A) 2-13 2-13 (f:\ssel\sec2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-15 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS 16209BKR CIRCUIT BREAKER-MCC 1-5262 BACKUP 2 ROD E240, E1092 TURB 586 OPEN OP/CL YES S/R SUPPLY CIRcuIT BR.EAKER-PRF.,S ITR 1621OBKR CRAUIT 1-63 TRANSF 1-63 (MCC (MCC 1-62G) 1-620) 2 ROB E240, E1065 TURD 586 OP/CL OP/CL YES SIR 162l1BKR CIRCUIT BREAKER-BUS TIE 1-62 16211BKR 1-52 2 ROB E240, E1093 TURB 586 OPEN OP/CL YES S/R 16212BKR CIRCUIT BREAKER-MCC 1-621 2 ROB E240 TURB 586 CLOSED CLOSED YES S 16233 SWITCH-BATIERY RM FAN COIL UNIT IA 1 18 E1923, E2016, M606 TURB 610 OP/CL OPEN YES S/R DISCH AIR TS 16234 SWITCH-BATTERY RM FCU IB DISCH AIR TS 2 18 E1923, E2016, M606 TURB 610 OPICL OPEN YES SIR 16395 SWITCH-SCRNHSE IA AREA TS 1 18 E1606, E2488 SCRN 590 OP/CL OP/CL NO S/R 16397 SWITCH-SCRNHSE TRAIN A CONTROL HIGH TS 1 18 E1362, E1606 SCRN 590 OP/CL OPiCL NO S/R 16555 SWITCH-AUX BLDG FAN FLOOR FAN COIL I ROB F-3395, M588 AUX 662 OP/CL OPEN YES S/R UNIT IATS 16556 SWITCH-AUX BLDG FAN FLOOR FAN COIL 2 ROB 23394, M558 AUX 662 OP/CL OPEN YES SIR UNIT IB TS 16557 SWITCH-AUX BLDG BSMT FAN COIL UNIT1IC 1 ROB E3396, M588 AUX 590 OP/CL OPEN YES S/R TS 2-14 2-14 (f*\sscl\sec2rcv4. xis)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-16 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) u mm OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS 16558 SWITCH-AUX BLDG BSMT FAN COIL UNIT I D 2 ROB E3396, M588 AUX 590 OP/CL OPEN YES S/R TS t6572 SWiTCH-DG ROOM lA DMPR CONTROLTS 1 18 E3610, E1606 ADM 590 OP/CL OP/CL NO SIR 16573 SWITCH-D/G ROOM IA DMPR CONTROL TS 2 18 E1606, E3610 ADM 590 OP/CL OP/CL NO S/R 16833 SWITCH-DOM IOA AIR STARTER SW NO. 2 1 ROB E1586, E1621 ADM 586 CLOSED OPEN NO S/R PRESS SWITCH 16839 WTSWITCH-DM 1B LUBE OIL PRESS SHUTDOWN 2 ROB E1588, E1621 ADM 586 CLOSED OPEN NO S/R SWITCH SWITCH-DGM. IB LUAIR STRTERSW NTO.WN PRSSSWITC 16841 SWITCH 2 ROB E1588, E1621 ADM 586 CLOSED OPEN NO S/R 16842 SWITCH-DGM I B AIR STARTER SW NO. 2 2 ROB E1588, E1621 ADM 586 CLOSED OPEN NO S/R PRESS SWITCH 16935 SWITCH-AFW PMP 1A LUBE OIL PERM PS 1 18 E1038, E1602 TMUB 591 OPEN CLOSED YES S/R 16936 SWITCH-AFW PMP IB LUBE OIL PERM PS 2 18 E1053, E1602 TURB 591 OPEN CLOSED YES S/R PANEL-BLOWDOWN TREATMT 1890] 16 POINT ANNUNCIATOR PANEL 20 AUX 586 ENEROZD ENERGZD YES S 21005 TRANSMrrTER-SERVICE WATER HDR IA P 1 18 E830, E1630, E2395, SH 591 ON ON YES S XMTR E3326 2-15 2-15f ((Xsscl~sec2rev4. xls)
Kewaunee Power Station NTFF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-17 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO, EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS 21006 TRANSMITTER-SERVICE WATER HDR 13 P 2 18 E830, E1630, E2395 TURB 59] ON ON YES S XMTR 21023 TRANSMHTER-AUX FW PMP IA DISCH P I Is E830, E1602, E2374, TURB 591 ON ON YES S XMTR M205 21024 TRANSMflTER-AUX FW PMP IB DI$CH P XMTR 2 18 E830, E1602, E2375, TURB 591 ON ON YES S M205 21038 TRANSMT'rER-REAC CLNT HOT LEG P XMTR - Is E2036, F-3722, CONT 610 ON . ON YES S XK-100-10 21076 TRANSMITr'ER-VOL CONT TANK RLF LINE P 1 E2027, XK-100-36 AIJX 611 ON ON YES x27rR (PT- 139) 21077 2TRANSMITTER-REAC CLNT SYS HOT LEG P E2036, E3721, 18Ris X-101 COST" 611 ON ON YES XMTR XK-100-10 21079 TRANSMlTIER-PRZR PRESSURE XMTR IC is E676, E2038, E2532, CONT 609 ON ON YES S E2533, XK-100-10 21080 TRANSMHITER-PRZR PRESSURE XMTR lI 2 is '... CONT 609 ON ON YES S XK-100-10 E[2038, E2535, 21081 TRANSMITTER-PRZR PRESSURE X*TR IA 1 1 2038,02535, XX-100-10 CONT 609 ON ON YES S 21083 TRANSMflTER-PRESS. RELIEF TANK P XMTR - Is E2040, E2564, CONT 597 ON ON YES S XK-L00-10 21090 TRANSMMriER-SFTY IN] PMP IA DSCH P XMTR I is E700, E829, AUX 590 ON ON YES S (PT-922) XK-100-29 2-16 2-16 (f:\ssel\scc2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-18 Revision 4 Match, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) 2-17 2-17(f.\ssel\sec2rcv4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-19 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) 2-18 2-18 (f:Xscflsec2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-20 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS 24031 TRANSMITTER-PRZ LEVEL XMTR IB - 18 E2039, E2539, CONT 611 ON ON YES S (LT-427) XK-100-10 24032 TRANSMIlTER-PRZ LEVEL. - is E2039, E2540, CONT 611 ON ON YES S XMfTR IA (LT-426) XK-100-10 24033 TRANSMFl"ER-PRZ RELIEF TANK LEVEL - E2040, E2558, CONT 598 ON ON YES S XMTR (LT-442) I XK-100-10 T 24040 TRANSMIT1ER-RWST LEVEL XMTR - 18 E ,9 AUX 591 ON ON YSS (LT-920) XK-I00-29 24041 TRANSMEITER-COMPONENT COOLING SURGE 18 E942, E1771, E2055, AUX 658 ON ON YES S TANK L XMTR (LT-618) E2111, E2359, E3654 24042 TRANSM1TTER-STM GEN IA L XMTR 18 E 2673, E838, E788, CONT 611 ON ON YES 24043 TRANSMITTER-STM GEN IA L XMTR 1 18 E677, E787, E828, CONT 609 ON ON YES S (LT-461) I-EM203 TRANSMITTER-STM GEN IA L XMTR E679, E789, E828, 24044 ( I CONT 609 ON ON YES S 24046 TRANSMTITTER-STM GEN lB LXM4TR 2 is E69 E79 88 CONT 609 ON ON YES s (LT-462) E2006 24047 TRANSMITTER-STM GEN IB L XMTR 2 18 E673, E788, E828, CONT 608 ON ON YES S (LT-463) IM203 24048 TRANSM rrER-STM GEN IB L XMTR [(I.1-473)M203 2 18 E675, E786, E828, CONT 609 ON ON YES 2-19 2-19 (f:\ssel\sec2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-21 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL)
- -- OPERATING STATE EQUIP EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN CLASS REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE E2035, E3023, TRANSMIfT:TER-RWST LEVEL XMTRE23,30, 24062 TAN2 E-W18 E.3749, AUX 590 ON ON YES S (LT-921) XK-100-29 24083 TRANSMITER-SG I A LVLENDM 1 1 E375 1,,M203 CONT 611 ON ON YES S 24084 TRANSMITTER-SG IB LVL IND XMTR 2 18 E3752, M203 CONT 611 ON ON YES S 26018 CONTROLLER-COMP CLG PUMPS IA/IB DSCH E548, E3106, AUX 611 ON ON YES PC XK-100-19 26309 CONTROLLER-SW TO CCW HEAT E 1 18 E1632 AUX 611 ENERGZD ENERGZD YES SIR BYPASS CONTROL 26310 CONTROLLER-SW TO CCW HEAT EXCH 2 18 E1632 AUX 611 ENERGZD ENERGZD YES SIR BYPASS CONTROL 26330 CONTROLLER-CONTROL RM A/C UNIT IA 1 18 E1900, E2004, M603 AUX 654 ON/OFF ON/OFF YES S/R COOLING WTR TC CONTROLLER-ICON -ROL RMjVC UNrIT lB 26331 COLING WMRTC 2 IS8 E1900, E2004, M603 AUX 654 ONiOFF ON/OFF YES SIR 26620 CONTROLLER-REAC CLNT PMP IA CLG WTR E1523, E2045, AUX 590 ENERGZD ENERCZO YES S/R RTRN FC XK-100-20 26621 CONTROLLER-REAC CLNT PMP 1B CLG WTR 2 18 E1524, E2045, AUX 590 ENERGZD ENERGZD YES S/R RTRN FC XK-100-20 28008 SWITCH-DOM IA ENO OVRSPD LIMIT SW I ROB E1586, E1621 ADM 586 OPEN OPEN NO S/R 2-20 2-20 (f.ssc1\scc2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page 6.1-22 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) U OPERATINg". gTATF EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS 28009 CONTROLLER-DOM IA SPEED REG GOV I ROB E1586, E1621 ADM 586 CLOSED OPEN NO SIR 28019 SWITCH-DOM 1B ENG OVRSPD LIMIT SW 2 ROB E1588, E1621 ADM 586 OPEN OPEN NO S/R 28020 CONTROLLER-DGM IB SPEED REG GOV 2 ROB E1588, E1621 ADM 586 CLOSED OPEN NO S/R DETECTOR-NEUTRON FLUX MONITORING 28038 DETECTOR ASSY, CHANNEL 2 - 0 E804, E2051, E3754 CONT 607 ON ON YES S 28044 DETECTOR-NEUTRON FLUX MONITORING 0 .804, .205i, £3754 CONT 607 ON ON YES S DETECTOR ASSY, CHANNEL I 28265 SWITCH-D/G IA SPEED SENSITIVE SWITCH 1 ROB E1586, E£621 ADM 586 OPEN CLOSED YES S/R 28266 SWITCH-D/G IB SPEED SENSITIVE SWITCH 2 ROB E1588, E1621 ADM 586 OPEN CLOSED YES S/R 31015/MSIA VALVE-CHECK-MS ISOLATI ON VALVE 1 7 E1627, M203 AUX 622 OPEN CLOSED YES S ASSEMBLY-GEN IA 31016/MSIB VALVE-CHECK-MS ISOLATION VALVE 2 7 E1627, M203 AUX 620 OPEN CLOSED YES S ASSEMBLY-GEN lB 310 SWA VALVE-CONTROL-SERVICE WATER HEADER 1 E1630, M202 SN 580 OPEN CLOSED NOS 1038/5W3A ISOLATION VALVE-CONTR.OL-SERVICE WATER HEADER 31040/SW3B SOAIN1 7 E1630, M202 SH 583 OPEN CLOSED NO 3100S3 VALVE-CONTROL-SERVICE ISOLATION WATER HEADER 2 7 E1630, M2D2 SH 583 OPEN CLOSED NO S 2-21 2-21 (f:Xssel\scc-2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-23 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP CLASS REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE 31084/SW4A VALVE-CONTROL-SERVICE VAL L-C NO WATER TOCLSI 1 7 E1633, M202 TURB 593 OP/CL OP/CL YES S 108/S 4A TURBINE BUILDING VALVE-CONTROL-SERVICE WATER TO 31085/SW4B TURBINE ULDNG TURBINE BUILDING 2 7 E1633, M202 ADM 596 OP(CL OP/CL YES S 31088/SW301A VALVE-CONTROL-SW FROM DIESEL GEN. OIL 7 E1633, M202 ADM 593 CLOSED OPEN NO S COOLER 31089/SW301B VALVE-CONTROL-SW FROM DIESEL GEN. OIL 2 7 E1633, M202 ADM 593 CLOSED OPEN NO S COOLER E1514, E2039, 31104/LD3 VALVE-CONTROL-COLD LEG LOOP B TO 7 E3125, CONT 599 OPEN CLOSED NO S LETDOWN LINE (LCV-428) XK-i0-10 VALVE-CONTROL-COLD LEG LOOP B TO EE1517, E2039, 31108/LD2 L L 7LETDONLNELV E3125, CONT 599 OPEN CLOSED NO S LETDOWN LINE (LCV-427) XK-100-I0 31109/PR2B VALVE-CONTROL-PRESS. TO PRESS. RELIEF 2 7 E1523, E2038, CONT 659 CLOSED VARIE-,S YES S TANK XK-100-10 31110/PR2A VALVE-CONTROL-PRESS. TO PRESS. RELIEF 1 E1524, E2038, CONT 660 CLOSED VARIES YES S TANK XK-100-10 B TOII VALV*E-CONTROL-COLD LEG LOOP 31111/PSIB VALVER PRESSURIZER 2 7 E2038, XK-100-10 CONT 635 OP/CL CLOSED YES S 31112/PSIA VALVE-CONTROL-COLD LEG LOOP ATO 1 7 E2038, XK-100-10 CONT 611 OP/CL CLOSED YES S PRESSURIZER 2 -22 2-22(f.-\ssel\scc2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.I Page B.1-24 Revision 4 March, 1996 SAFE, SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS 31127/CC61 VALVE-CONTROL-CC61OA/CV31127 RXCP A E1523, E2045, CONT 611 OPEN OPEN NO THERMAL BARRIER CC RETURN XK-100-20 3 VALVE-CONTROL-CC61OB/CV3 1t28 RXCP B 2 7 E1524, E2045, CONT 609 OPEN OPEN NO S THERMAL BARRIER CC RETURN XK-100-20 31129/SWI041A ACTUATOR-SW1O41AICV31129 CR A/C CDSR A 1 7 E2004, M606 AUX 644 OP/CL OPEN NO S SW RTRN 31130/SWI041 ACTATOR-SWI4IB/CV31130CR A/C CDSRB 2 7 E2004, M606 AUX 644 OP/CL OPEN NO S SW RTRN 31170/SD3A VALVE-CONTROL-MAIN STM CONTROLLED 1 7 E1627, E1903, M203 AUX 626 CLOSED VARIES YES S RELIEF VALVE STM HDR IA 31170POS/31170 POSITIONER FOR 31170/SD3A I ROB E1627, E1903, M203 AUX 622 CLOSED VARIES YES S 374/3 VALVE-CONTROL-MAIN ST CONTROLLED 2 7 E1627, E1903, M203 AUX 626 CLOSED VARIES YES RELIEF VALVE SrIr HDR 1B 31174POS/31174 POS1TIONER FOR 31174/SD3B .2 ROB E1627, E1903, M203 AUX 628 CLOSED VARIES YES S
!EI517. E2025, VALVE-CONTROL-REGENERATIVE .HEATE17,205 31229/CVC 11 VEXCONTROLHREGINER - 7 E3 125, CONT 598 OP/CL CLOSED NO S EXCHANGER CHARGING LINEK-100-35 V.LVE-CONTROL-REGENERATIVE HEAT E1519, E2025, 31230/CVC15 - 7 E3127, CONT 598 CLOSED CLOSED NO S EXCHANGER AIX. SPRAY XK-100-35 I I I I 2-23 (fAssel\sec2rev4.xls) 2-23
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-25 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO, EQUIPMENT DESCRIPTION TRAIN CLASS REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE 31236/LD300 VALVE-CONTROL-EXCESS LETDOWN HEAT 7 E1520, E2027, E2321 CONT 597 CLOSED CLOSED NO EXCHANGER IA&IB XK-100-35
'" ~E1521, E,203"6, vALvE-CONTRoL-RACOR COOLANT PMP IAEI2,206 31237/CVC207A SAL WATE R COOAN I 7 E3127, CONT 631 OPEN OPEN NO S SEAL WATER OUTLET XK-10o-35 VALVE-CONTROL-REACTOR COOLANT PMP I E1521, 2127, 31238/CVC207B SEAL WATER OUTLET 2 7 E2036, CONT 631 OPEN OPEN NO S SEAL __WATEROUTLTXK-100-35 31315/AFW2A VALVE-CONTROL-AUX FEEDWATER PUMP IA I 7 E1542, E1602, M205 TURD 594 OPEN OPEN NO S FLOW CONTROL VALVE 31316/AFW2B VALVE-CONTROL-AUX FEEDWATER PUMP 1B 2 7 E1542, E1602, M205 TURB 590 OPEN OPEN NO S FLOW CONTROL VALVE VALVE-CONTROL-TEMP CTRL SW CCHX IA 31406/SWI306A 1 7 E1632, M202 AUX 608 THROTTLED OPEN NO S/R BYPASS 31407/SWI306B VALVE-CONTROL-TEMP CTRL SW CCHX 18 2 7 E1632, M202 AUX 605 THROTTLED OPEN NO S/R BYPASS 31683/CVC2I2-1 VALVE-CONTROL-SEAL WTR RETURN BY-PASS 7 2i 5,3' AUX 616 OPEN OPEN NO BLOCK CV 7 XK-100-36 31688/CVC200 VALVE-CONTROL-SEAL WTRINJECTION 7 E3000, E3031, M350 AUX 595 OPEN OPEN NO S BYPASS BLOCK CV 31704/SW9g0A-1 VALVE-CONTROL-HEADER IA SHROUD 1 7 3174, E3218, M547 CONT 612 THROTTLED OPEN NO S COOLING COIL A/B BYPASS 31705/SW901B-l VALVE-CONTROL-HEADER lB SHROUD 1 7 E3174, E3218, M547 CONT 612 THROTTLED OPEN NO S COOLING COIL A/B BYPASS 2-24 2-24 (f:\ssel\sec2rev4.xIs)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-26 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE 31706/SW901C-1 VALVE-CONTROL-HEADER IC SHROUD 2 7 E3174, E3217, M547 CONT 598 THROTTLED OPEN NO S COOLING COIL CID BYPASS VALVE-CONTROL-HEADER ID SHROUD
- 31707/SW901D-I COOLING COLINGCOIL C/D COIL. CID BYPASS I 2 7 E3174, F3217, M547 CONT 598 THROTTLED OPEN NO S VALVE-CONTROL-SWI016A/CV31744 AUX BLDG FAN FLOOR F-U A INLET "f "s"
_________ .VALVE-CONTROL-SWI016B/CV3]745 AUX ____ - !_ ~g, Et "-, E ... _____.... BLDG FAN FLOOR FCU B INLET VALVE-CONTROL-SW1006C/CV31746 AUX BLDG BSMT FCU C INLET VALVE-CONTROL-SW1006D/CV31747 AUX BLDG BSMT FCU D INLET 32007/MS2A VALVE-MTR B S OPER-MS2A/MV32007 E SIG A MSIV 1 8 E1375, E1627, M203 AUX 624 CLOSED CLOSED YES S/R BYPASS VALVE VALVE-MR OP VMV32005 5/0 B MSIV - - - - 32008/IMS2B BYPASS VALVE 2 8 E1403, E1627, M203 AUX 624 CLOSED CL.OSED YES SR VALVE-MTR OPER-COMPONENT COOLING 1 8 E1349, E1632, HEAT EXCHANGER IA OUTLET M202-2 I I 32010/SWI300B VALVE-MTR OPER-COMPONENT COOLING 2 8 E1430, E1632, AUX 611 CLOSED OPEN YES SIR HEAT EXCHANGER IB OUTLET M202-2 320111SWIOA VALVE-MTR OPER-AUX BLDG SW HEADER A 1 8 E1632, E3097, ADM 588 OPEN OPEN NO SIR ISOLATION M202-1 2-25 2-2.(f:\ssei\sec2rev4.x.Is)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-27 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) IIIII I m OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP CLASS REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE 32012/SWIOB VALVE-MTR OPER-AUX BLDG SW HEADER B 8 E1391, E1632, ADM 596 OPEN OPEN NO S/R ISOLATION M202-1 32027/AFWI0A VALVE-MTR OPER-AUX FW PUMP DISCH X- - a EA E1489, E1602, M205 TURB 595 OPEN OPEN NO SIR OVER MV 32028/AFW10B VALVE-MTR OPER-AFWIOBIMV32O28 AFW 8 E1489, E1602,-M205 TURB 596 OPEN OPEN NO SIR TRAIN B X-OVER VALVE 32029/SW601A VALVE-MTR OPER-AUX FEEDWATER PUMP IA I 1353, E1632, M202-2 TURB 590 CLOSED OPEN YES S/R 32030/SW601B VALVE-MTR OPER-AUX FEEDWATER PUMP IB 2 8 E1406, E1632, M202 TURB 590 CLOSED OPEN YES S/R f2038/'MS100A VALVE-MTR OPER-MSIOOA/MV32038 S/G A STM 8 E1629, M203 AUX 624 OPEN CLOSED YES S/R SPLY TO TDAFW PUMP 32039/MS 1008 VALVE-NM OPER-MS100D1MV32039 S/0 B STM 2 8 E1629, M203 AUX 622 'OPEN CLOSED YES S/R SPLY TO TDAFW PUMP 32040/MS 102 VALVEE OPER-MSI/MV320 T - 8 E1602, M203 TURB 587 CLOSED CLOSED NO S/R PUMP MAIN STM ISOL. 32056/CVC301 VALVE-MTR OPER-CVC301/MV32056 RWST 8 E3112, E2023, AUX 590 CLOSED OPEN YES S/R SUPPLY TO CHARGING PUMPS XK-100-36 32057/CVC1 VALVE-MTR OPER-CVC1/MV32057 VCT SUPPLY E3113, E2023, AUX 607 OPEN CLOSED YES S/R TO CHARGING PUMPS XK-I00-36 32058/SW903C VALVE-CONTROL-CNTMT CLG SW RETURN 2 8 E1426, E1632, M547 AUX 602 OPEN OPEN NO S/R HEADER IC MV 2-26 2-26(f:\sscl\se-c2re-v4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-28 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIMENEQUPMET NO. EQUIPMENT DECRITIONTRAN DESCRIPTION TRAIN iCLASS EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE 32059/SW903D 'VALVE-CONTOL-CTM CL SW REUR 2 8 E1426, E1632, M547 AUX '602 OPEN OPEN NO S/R HEADER I1D MV VALVE-CONTROL-CNTMT CLG SW RETURN 3200/sw93D 4,EHEADER107, M547 AUX 607 OPEN OPEN NO SMR 32061/SW903B VALVE-CONTROL-CNTMT CLG SW RETURN 2 8 E1632, E3096, M547 AUX 607 OP/CL OPEN YES SIR HEADER IA MV 32077(1T2A VALVE-MTR OPER-BT2A/MV32077 SIG A 1 8 E1629, E3098, M203 CONT 593 OPEN CLOSED YES S/R SLOWDOWN [SQL VALVE Al I 32077/BT3A VALVE-MTR OPE2-BT3AIMV3207S S/G A 8 E1497, E1629, M203 AUNX 618 OPEN CLOSED YES S/R BLOWDOWN ISOL VALVE A2 32079/BT2B VALVE-MATR OPER-BT2BIV32079 SIG B 2 8 E1443, E1629, M203 CONT 593 OPEN CLOSED YES SIR SLOWDOWN ISOL VALVE AI 32090/BT3B VALVE-MTR OPER-BT3B/MV32080 S/G B 2 8 E1487, E1629, M203 AUX 618 OPEN CLOSED YES SIR BLOWDOWN ISOL VALVE B2 VALVE-MTR OPER-CC60BA/MV32084 COMP E1350, E2045, 32084/C0/1T BCOOLING TO RXCP A I I XK-100-20 AUX 613 OPEN OPEN NO SIR 32085/CC601B VALVE-MTR OPER-CC601B/MV32085 COMP 2 8 E1424, E2045, AUX 613 OPEN OPEN NO S/R COOLING TO RXCP B XK-l00-20 32086/CC612A VALVE-MTR OPER-CC612A/MV32086 RXCP A8 E130, E2045, AUX 613 OPEN OPEN NO SIR COMP CLG RETURN ISOL XK-100-20 32087/CC6I2B VALVE-MTR OPEA-CC612B/MV32087 RXCP B 2 8 E1425, E2045, AUX 613 OPEN OPEN NO SIR CC RETURN ISOL XK-100-20 2-27 2-27 (f:\ssel\sec2rc~v4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-29 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQIPMNT NO EQUIPMENT NO. EQUIMENEQUIPMENT DSCRPTIN DESCRIPTION TAINCLASS TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE VALVE-MTR OPER-CC600/MV32088 CC TO 8 E1346, E2045, AUX 625 OPEN OPEN NO SR RXCPS AND EXCHS LD IX IXK-100-19 VALVE-MTR OPER-PRIA/MV32089 E1351, E2040, PRESSURIZER PORV BLOCK VALVE XK-100-10 32090/PRI B VALVE-MTR OPER-PRIB/MV32090 2 8 E1398, E CONT 659 OPEN VARIES YES S/R PRESSURIZER PORV BLOCK YALVE XK-I00-10 32102/$1350A VALVE-MTR OPER-SL350A/MV32102 CNTMT 8 E3168, XK-100-28 AUX 586 CLOSED CLOSED NO SIR SUMP B SPLY TO RHR PMP A 32103/SD350B VALVEMTR OPER-SI350B/MV32103 CNTMT 2 8 E1425, XK-100-28 AUX 586 CLOSED CLOSED NO S/R SUMP B SPLY TO RHR PMP B 32104/512A VALVE-MTR OPER-SI2A/MV32104 BORIC ACID 8 E 1E370, E2033, AUX 589 CLOSED (*L.S D NO S/R TANK OUTLET ISOLATION XK-100-29 VALVE-MTR OPER-I12B/MV32105 BORIC ACID E1423, E2033, 3'O.-qiSI2- 2 8 AUX 589 CLOSED NloSE.. SiR TANK OUTLET ISOLATION X-00-29 32107/S15A VALVE-MTR OPER-SI5A/MV32107 8 E1369, E2032, AUX 585 OPEN OPEN NO* SIR SI PUMP A SUCTION ISOLATION XK-100-29 32108/S15B VALVE-MTR OPER-SI5B/MV32108 2 8 E1422, E2032, AUX 585 OPEN OPEN NO SIR SI PUMP B SUCTION ISOLATION XK-100-29 VALVE-MTR OPER-SI4A/MV32109 RWST E1370, E2033, AUX 588 OPEN OPEN .. NO SIR SUPPLY SI PUMPS XK-I00-29 2-28 2-28 (f.\sscI\sec2rcv4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-30 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE
-E-U- - i i -
EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN CLASS CLASS REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE 32110/S14B VALVE-MTR OPER-SI4B/MV321 10 RWST 2 E1423, E2033, AUX 588 -OPN OPEN NO S/R SUPPLY TO SI PUMPS XK-100-29 32113/SL351A VALVE-MTR OPER-SI35 IAIMV32113 CNTMT 1 8 E1368, E2032, AUX 586 CLOSED CLOSED NO S/R SUMP B SPLY TO RHR PMP A XK-100-28 32114/S1351B VALVE-SI351BMV32114 CNTMT SUMP B 8 E1421, E2032, AUX 591 CLOSED CLOSED NO S/R SUPPLY TO RHR PUMP B XK-100-28 VALVE-MTR OPER-CVC212/MV321 15 RXCP 8 E31 L, E2025, AUX 616 OPEN VARIES YES SiR SEAL WTR RETURN ISOLATION XK-100-35
......... 'b"*uaO, L.*y'IU, 32116/RHRIA VALVE-MTR OPER-RHRI AIMV32116 RCS LOOP 8 E3108, CONT 593 CLOSED CLOSED NO SIR A SUPPLY TO RHR PUMPS E3109, E3118,
- ~X Xi9QOI W VALVE-MTR OPER-RHR2A/MV32117 RCS LOOP E2036, E2990, 32117/RHR2A ASUPPLYTORHRPUMPS 1 8 E3109, E3118, XK- CONT 594 CLOSED CLOSED NO SIR 100-18 _
32118/RHRll VALVE-MThOPER-RHR1I/MV321 18 R 8 E2036, XK-100-18 CONT 608 CLOSED CLOSED NO S/R DISCHARGE TO RCS LOOP B 32121/CC6A VALVE-MTR OPER-CC6A/MV 32121 COMP 8 E2045, E3114, AUX 613 OPEN OPEN NO S/R COOLING HIT EXCH A OUTLET XK-100-19 32122/CC6B VALVE-MTR OPER-CC6B/MV 32122 COMP 2 8 E1404, E2045, AUX 613 OPEN OPEN NO S/R COOLING HT EXCH B OUTLET XK-100-19 32124/CVC211 VALVE-MTR OPER-CVC211/MV32124 RXCP E1526, E2025, CONT 614 OPEN VARIES YES S/R SEAL WTR RETURN ISOLATION XK-100-35 2-29 2-9(f
-. SScl\sec2rvv4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-31 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) U U-OPERATING STATE EQUIPMENT NO. EQUIMEN EQIPMNT NO EQUIPMENT DSCRPTIN DESCRIPTION TAINCLASS TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE 32130/SI209 VALVE-MTR OPER-SI209/MV32130 SI C E1371, E2032, AU I 589 OPEN OPEN NO S/R RECIRCULATION TO RWST - - XK-100-29 32131/S1208 VALVE-MTR OPER-Si208/MV32131 SI - 8 E1424, E2032, AUX 589 OPEN OPEN NO S/R RECIRCULATION TO RWST XK-100-29 VALVE-MTR OPER-RHRIB/MV32132 RCS LOOP El 134, E1250, 32132/RHRIB B SUPPLY TO RHR PUMPS 2 8 E2036, E2990, XK- CONT 594 CLOSED CLOSED NO S/R 100-18 VALVE-*MR OPER-RHR2B/MV32133 RCS LOOP El 134, E2036, 32133/R1I112B11 2 8 E2990, CONT 594 CLOSED CLOSED NO S/R B SUPPLY TO RHR PUMPS X-0-8___ XK-100-18 ____ ___ ____ 32143/HS2203A ACrUATOR-HS2203/MV32143 CR AEC UNIT A 3- 1 9 1900, E2004, M606 AUX 648 OP/CL OP/CL YES S/R WAY MIX 32144/HS20203B ACTUATOR4IS2203B/MV32133 CR A/C UNIT B 3 2 8 E1900, E2004, M606 AUX 648 OP/CL OP/CL YES S/R WAY MIX IAIMV32367 CR FRESH AIR 10 E1919, E2003. M603 AUX 655 OPEN CLOSED YES S/I INLET DAMPER A ACTUATOR-ACCI BtMV32368 CR FRESH AIRI 32368 INTOR INLET DMPR B C 2 10 E1919, E2003, M603 AUX 652 OPEN CLOSED YES S/R 32371 ACTUATOR-ACC3B/MD32371 CRPA RECIRC 2 10 E1913, E2003, M603 AUX 651 CLOSED OPEN YES S/R DAMPER B 32374 ACTUATOR-ACC4/MD32374 CONTROL RM A/C - 10 E1921, E2003, M603 AUX 652 OPEN CLOSED YES S/R NORMAL RECIRC DMPR 32397 ACTUATOR-ACC3A/MD32397 CRPA RECIRC 1 10 E2003, -3260, M603 AUX 645 CLOSED OPEN YES S/R DAMPER A 2-30 2-30(f. sselhsc2 rev4. xis)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-32 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL)
..... _ _OPERATING STATE EQUIP EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN CLASS REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE
- O. - -.. -.
3-241EBA.R 321=V ROOM
. CU A SUPPLY:.::.-M647Q. - TURB 586 - ' No..
VALVE-3241 VALVE-.AERY ROOM FCR B.SSUPPLY: VALVE '2." M647Q TURB 586. O? O.N 33014/CC610A ACTUATOR CC61OA/CV31127 RXCP A 1 8 E1523, E2045, CONT 612 DEENERGZD DEENERGZD NO R THERMAL BARRIER CC RETURN XK-100-20 33015/CC610B ACTUATOR-CC6tOB/CV31128 RXCPTHERMAL 2 8 E1524, E2045, CONT 612 DEENERGZD DEENERGZD NO R BARRIER CC RETURN XK-100-20 33025/SD3A ACTUATOR-MN STM HDR IA CONTROLLED I a E1627? E1903,. AUX 626 DEENERGZD ENERGZD/ YES S/R RELIEF SV M213-2 DEENERGZD 33026/SD3B STM HDR 1B CONTROLLED FACTUATOR-MN E1627, E1903, AUX 648 DEBNERGZD ENERGZDI YES U SV DM213-2 RELIEF TDEENERZD AX 6A Y 33033/SW301A ACTUATOR-DIESEL GEN IA OIL CLR VVTR 1 8 E1586, E1633, M202 ADM 593 ENERGZD DEENERGZD NO S/R OUTL SV 330341SW301B ACTUATOR-DIESEL GEN 18 OIL CL1W 2 8 E1588, E1633, M202 ADM 593 ENERGZD DEENERGZD NO S/R OUTLSV 33039/CVC15 ACTUATOR-CHARGING LINE AUX SPRAY TO - ROB E1519, E2025, CONT 598 DEENERGZD DEENERGZD NO R PRZR STOP SV XK-100-10 33040/SW3A ACTUATOR-SW PUMP HDR ISOL SV IA 1 8 E1544, E1630, M202 SH 569 ENERGZD DEENERGZD NO S/R 33041/SW3B ACTUATOR-SW PUMP HDR ISOL SV 1B 2 8 El511, E1630, M202 SH 590 ENERGZD DEENERGZD NO S/R 2-31 2-31 (f:\ssel\sec2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-33 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS 33043/SW4A ACTUATOR-SW TURB BLDG HDR 1A SV I 8 E1509, E1633, M202 TURB 593 DEENERGZD DEENERGZD YES SIR 33044/SW4B ACTUATOR-SW TURB BLDG HDR IB SV 2 8 E1509, E1630, M202 ADM 596 DEENERGZD DEENERGZD YES S/R 33094/LD2 ACTUATOR-REAC CLNT COLD LEG LP B LTDN ROB E1537, E2039, CONT 592 ENERGZD DEENERGZD NO SIR SV IA XK-100-10 33085/LD3 ACSUATOR-REAC CLNT COLD LEG LP B LTDN - ROB E1514, E2039 CONT 596 ENERGZD DEENERGZD NO S/R SV lB ACTUATOR-ACC5/CD34007 NON-ACCID FRESH 33094 CLSED DPR,CLOSED AIR DMPR, 1 8 E1920, E2003, M603 AUX 651 ENERGZD DEENERGZD NO S/R 33LL3/PR2B ACTUATOR-PRZR PWR RLF PRESS SV IB 2 8 1523, 203, CONT 659 DEENERGZD ENERGZD/ YES SIR XK-00-I 0 DEENERGZD 33114/PR2A ACTUATOR-PRZR PWR RLF PRESS SV IA 1 8 E1524, E2038, CONT 656 DEENERGZD ENERGZD/ YES SIR XK-i00-10 DEENERGZD 33172/LD300 ACTUATOR-EXCESS LETDOWN HX INLET SV 8 E1520, E2321, E2027 CONT 599 DEENERGZD DEENERGZD NO R ACTUATOR-MN STM HDR lA ISOL VIA' AIR 33177/MSIA RASE SV I1A7I SRELEASE IA E1627, E1902, M203 AUX 622 DEENERtGZD ENERGZD YES S/R 33178/MS1B ACTUATOR-MN STM HDR IB ISOL VLV AIR 2 8 E1627, E1902, M203 AUX 620 DEENERGZD ENERGZD YES SIR RELEASE SV IB7 33181/MSIA ACTUATOR-MN STM HDR IA ISOL VLV AI 1 8 E1627, E1901, M203 AUX 622 DEENERGZD ENERGZD YES S/R SPLY SV IAl 2-32 (f:\ssel\scc2rcv4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-34 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) U mm flPIRDATIN(G STATE EQUIPMENT NO. EQUIMENEQIPMNT NO EQUIPMENT DSCRPTIN DESCRIPTION TAINCLASS TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE 33182/MSLII ACTUATOR-MN STM HDR IB ISOL VLV AIR 2 8 E1627, E1901, M203 AUX 620 DEENERGZD ENEROZD YES SIR SPLY SV IBI ACTUATOR-MN ST HDR IA ISOL VLV AIR 33183/MSIA SPLYSV i SPLY SV IA2 T I 8 E1627, E1902, M203 AUX 622 DEENERGZD ENERGZD YES S/R 33184/MSIB ACTUATOR-MN STM HDR IB ISOL VLV AIR 2 8 E1627, E1902, M203 AUX 620 DEENERGZD ENERGZD YES SIR SPLY SV IB2 ACTUATOR-MN STM HDR IA [SQL VLV AIR 33185/MSIA ASESV RELEASE SV I1A6 A6 I8 I E1627, E1901, M203 AUX 622 DEENERGZD ENERGZD YES S/R 33I6/MIB ACTUATOR-MN STM HDR lB ISOL VLV AIR 3316/MSIB RELEASE SV I B6 ] 2 8 E1627,Ei901,M203 AUX 620 DEENERGZD ENERGZD YES . S/R 33194/CVC2O7A ACTUATOR-REAC CLNT PMP IA SEAL WATER 8 E1521, E2026, CONT 629 IEENERGZD DEENERGZD NO R ISOL SV XK-100-35 33195iCVC2O7B ACTUATOR-REAC CLNT PMP IB SEAL WATER E1521, E2026, CONT 629 DEENERGZD DEENEROZD NO R ISOL SV XK-100-35 33273/CVCII ACTUATOR-CHARGING LINE TO COLD LEG - E17, E2025, CONT 598 E GD/ DEENERGZD NO SIR LOOP B STOP SV XK-100-35 DEENERGZD 33323/AFW2A ACTUATOR-AFW PMP IA DISCH CV SV 8 E1542, E1602, M205 TURB 594 DEENERGZD DEENERGZD NO R 3336701 ACTUATOR-DIG RM IA 3336701 DMPR INLET DMPR SVI AlI A(SV TO TAV 60A) 1 8 E1606, E1923, M601 TURB 601 DEENERGZD ENERGZD YES S/R 3336702 ACTUATOR-DIG RM lA 3336702 DMPRSVI A 1 8 E1606, E1923, M601 TURB 601 DEENERGZD ENERGZD YES SIR IINLET DMPR SVI A2 (SV TO TAV 6 tA) IIIII 2-33 2-33 (f:\ssel\sec2rcv4.xis)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-35 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL)
....... _ _OPERATING STATE EQUIMENTNO.
EQUIMEN DESRIPION RMNEQUIP EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN CLASS REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE ACTUATOR-D/G RM IB INLET AND RECIRC ENERGZD/ 3336801 1I1 2 8 E1606, E1923, M601 ADM 590 DEENERGZD ENERGZD YES S/R 3336802 ACTUATOR-D/G EM lB INLET AND RECIRC 2 8 E1606, E1923, M601 ADM 590 ENERGZD ENERGZD YES SfR DMPR SV IB2 DEENERGZD 3336901 ACTUATOR-D/G RM IA OUTLET DMPR SV IAI 1 8 E1606, E1923, M601 ADM 591 ENERGZD ENERGZD YES SIR 3336902 ACTUATOR-D/G RM IA OUTLET DMPR SV IA1 1 8 E1606, E1923, M601 ADM 591 ENERGZD ENERGZD YES SIR 3337001 ACTUATOR-D/G RM IB OUTLET DAMPER 2 8 E1601, E1606, M601 ADM 596 DEtNERGZD ENERGZD YES SIR SV IBI 3337002 ACTUATOR-DIG EM 1B OUTLET DAMPER 2 8 E1606, E1923, M601 ADM 596 DEENERGZD ENERGZD YES SIR SV IB2 33454 ACTUATOR-SCRNHOUSEEXH FAN IA DISCH 1 8 E1606, E2488, M601 SH 586 ENERGZD ENERGZD YES SIR DMPR TRAIN A SV (TAV 63A) ACT`rUATOR-SCRNHOUSE EXH FAN !A DýSCH 33455 DMPR TRAIN SV (TA 63A) 1 8 E1606, E2488, M601 SH 586 DEENERGZD DEENERGZD NO SIR 33570 ACTUATOR-STARTUP AIR TO B DIG AIR START 2 ROB E1588, E1621 ADM 586 DEENERGZI) ENERGZD YES S/R MOTORS ACTUATOR-STARTUP AIR TO B D/G AIR START MOTORS 33571 AUTORS 2 ROB E1588, E1621 ADM 586 DEENERGZD ENERGZD YES SIR 33572 ACTUATOR-STARTUP AIR TO A DIG AIR START I ROB E1586, E1621 ADM 586 DEENERGZD ENERGZD YES SIR MOTORS 2-34 2-34 (f:\sscl\scc2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-36 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE EQUIPMENT EQUIPMN NO. DEICRTOIAONAliATR CLASS 33573 ACTUATOR-STARTUP AIR TO A DIG AIR START I ROB E1586, E1621 ADM 586 DEENERGZD ENERGZD YES S/R MOTORS
-. ACTUATOR-AUX FW PMP IA OIL COOLER ........ ... .....
COOLING WTR INLET SV ACTUATOR-AUX FW PMP IB OIL COOLER COOLING WTR INLET SV ACTUATOR-RELAY ROOM SPLY AND EXH 33641 A DMPR SLND R SPLY 8 E2004, E2762, M603 AUX 616 DEENEROZD DEENERGZD NO R 33658/RC45A ACTUATOR-REACTOR HEAD VENT TRAIN A 8 F2004, E2907, CONT 652 CLOSED CLOSED NO S/R SV XK-100-10 33659/RC45B ACTUATOR-REACTOR HEAD VENT TRAIN B SV 2 8 E2041, E2908, XK-IO0-10 CONT 651 CLOSED CLOSED NO S/R 33660/PR-33A A
*CTUATOR-PRZR HEAD VENT TRAIN A SV I £2E7041, E2907, ,.,.ON'T. 655 CLOSED* VARIES- V1:. SR XK-100-10 E2041, E2907, 33661/PR33B ACTUATOR-PRZR HEAD VENT TRAIN B SV 2 8 £2041, -2908 CONT 655 CLOSED VARIES YES S/R XX-100-10 ACTUATOR-REACTOR HEAD VENT TO CNTMT E2041, E2908, 33662/RC49 SV 8 XNO CONT 658 CLOSED CLOSED SIR 2-35 2-35(f:.\sscl\scc2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-37 Revision 4 March, 1996 2-36 (f:\ssel\sec2rev4.xls).
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-38 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION
- TRAIN EQUIP CLASS REF DRAWINGS BLDG ELEV NORMAL DESIRE PWR REQ EVAL TYPE ACTWUATOR-CC610AICV31127 RXCP A E2045, E3117, 33785ICC610A TH THERMAL ARRCC6AETURNC1 BARR CC RETURN AK-100-2 8 XK-100-28 CONT 612 DEENERGZD DEENERGZD NO R ACTFUATOR-SW1Ii 6A/CV3 1744 AUX BLDG FAN ENERGZDI 33836/SW1016A ALOORI ROB E3395, E3397 AUX 659 ENERGZD DEENERGZD NO SIR FLOOR FCU A SV DEENERQZD ACTUATOR-SWI016B/CV31745 AUX BLDG FAN ENERGZDI 33837/SWI016B 2 ROB 53395, 53397 AUX 659 DEENERGZD NO SIR FLOOR FCU B SV DEENERGZD AC'TUATOR-SWI006C/CV3 1746 AUX BLDG ENERGZDI 33838/SW1W10C A ROB E3396, E3397 AUX 588 DEENERGZD NO S/R BSMT FCU C SV DEENERGZD 33/SOODACrUATOR-SWIOO6D/CV3 1747 AUX BLDG 2 O 39,537 AX 58 ENERUZD/ ENRZD N /
339WO0DBSMT FCU D sv RBE36 39 U 8 DBENER(3ZD DEEGD N 373 VALVE-SOLENOID-DIG RM IA DMPR CONTROL E6,530 AM DEENERGZD/ EEGD E I E1606, E3610 ADM 593 DESERGZD ENERGZD YES SIR SV 1A3 VALVE-SOLENOID-D/G RM 1A DMPR CONTROL 8 E1606, E3610 ADM 593 ENERGZD/ ENERGZD YS 386 SV 1A4 1DEENERGZD / 338776 I' 2 8 E1606, E3610 ADM 593 NRO. ENERGZD YES S/R SV 1B3 DEENERGZD VALVE-SOLENOID-D/G RM IB DMPR CONTROL ENERGZD/ 33878 184 2 8 E1606, E3610 ADM 593 DEENERGZD ENERGZD YES S/R 34072POS/34072 POSITIONER FOR 34072 1 ROB E1606, M601 TURB 601 CLOSED OPEN NO S 34073POS134073 POSITIONER FOR 34073 2 ROB E1606, M601 ADM 592 CLOSED OPEN NO S 2-37 2-37(f:\sscl\sec2rev4.xils)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-39 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) REGULATOR-SCRN HSE EXH FAN IA DISCH 36042/34074 DMPR TRN A/B AIR REG REGULATOR-D/G RM IB DAMPER CONTROL 36071/33878 TO SV 33878 REGULATOR-D/G RM IB DAMPER CONTROL I 2 36072/33877 TO SV 33877 REGULATOR-D/G RM IA DAMPER CONTROL TO SV 33876 2-38 2-38 (f:.-ssel\scc2rcv4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-40 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEY NORMAL DESIRED PWR REQ EVAL TYPE CLASS 3610005/31103 REGULATOR-IA FOR 31103 - ROB M213-2 AUX 590 ON ON YES S 3610006/31103 REGULATOR-IA FOR 31103 - ROB M213-2 AUX 590 ON ON YES S 3610349/31110 REGULATOR-IA FOR 31110 1 18 M213-8 CONT 655 ON ON YES S 3610350131109 REGULATOR-IA FOR 31109 2 1i M213-8 CONT 655 ON ON YES S 4104101 INDICATOR-AUXILIARY FEEDWATER AFW I ROB E1602, E2374, M205 AUX 626 ON ON YES S PUMP A DISCH PRESS 4104101 4104102 INDICATOR-AUXIIMARY FEEDWATER AFW I ROB E1602, E2377, M205 AUX 626 ON ON YES S PUM4P A HDR A FLOW 4104102 4104201 INDICATOR-AUXILIARY FEEDWATER AFW 2 ROB E1602, E2375, M205 AUX 626 ON ON YES S PUMP B DISCH PRESS 4104201 1NDICATOR-AUXEILAORY FEEDWWATER AFW 4104202 PUMP B HDR S FLOW 4104202 2 ROB E1602, E2378, M205 AUX 626 ON ON YES s 4104801 INDICATOR-STM GEN A LEVEL RED-LU461 1 ROB E696, E1809 AUX 626 ON ON YES S 4104802 INDICATOR-STM GEN A LEVEL BLUE-L1462 I ROB E696, E1809 AUX 626 ON ON YES S 4104803 INDICATOR-STM GEN A LEVEL YELLOW-LI463 I ROB E696, E1809 AUX 626 ON ON YES S 2-39 2-39 (f-Nssel\sec2rrv4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-41 , Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE I INDICATOR-STE"M GENERATORS SIG ACLSI 4140 RSUERDP484104901 1 ROB E1627, E_2823, M203 Aux 626 ON ON YES PRESSURE RED P1468 4104901 41049,02 INDICATOR-STEAM GENERATORS SIG A 1RS ROB E1626, E2824, M203 AUX 626 ON ON YES S 4104903 WHIE04990404021 GENERATORS S/G A PRESS INDICATOR-STEAM ROB E1626, E2824, M203 AUX 626 ON ON YESS WBITE P1482A 4104903 INDICATOR-STEAM GENERATORS S/G3 A PRESS 4140 LEP1482A 4 10403" ROB E2835, M203 AUX 626 ON ON YES 4105201 INDICATOR-STEAM GENERATORS SIG B LEVEL 2 ROB E699, E1809, E2006 AUX 626 ON ON YES S 0 YELLOW L1471 4105019 4105202. [NDICATOR-STM GEN B LEVEL RED-L1472 2 ROB E697, EI09 AUX 626 ON ON YES S 4105203 INDICATOR-STM GEN B LEVEL WHITE-L1473 2 ROB E697, El1809 AUX 626 ON ON YES S 4105203 INDICATOR-STEM GEN LEERALR S/GL47 2 OB67 10 U 2 NO E 4105301 INDICATOR-STEAM GENERATORS S/G B 2 ROB E1627, E2831, M203 AUX 626 ON ON YES S PRESSURE BLUE P1478 4105301 410532 INDICATOR-STM GENERATORS S/G B 4105302 PRESSURE YELLOW P1479 4105302 ROB E1626, E2836, M203 AUX 626 ON ON YES 4105303 INDICATOR-STEAM GENERATORS S/G B 2 ROB E2836, M203 AUX 626 ON ON YES S PRESSURE RED P1483A 4105303 4120304 INDICATOR-REACTOR COOLANT PUMP A NO. I ROB E2026,E1841 AUX 626 ON ON YES S I SEAL-OUTLETTEMPTI1Sl 4120305 INDICATOR-RX COOLANT PUMP A NO.1 SEAL 1 ROB E2027, E2572 AUX 626 ON ON YES S INJN FLOW INDICATOR 2-40 2-40 (f':ssel\sec2rcv4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-42 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQULP CLASS REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE 4120404 INDICATOR-REACTOR COOLANT PUMP B NO. 2 ROB E2026, El 11 AUX 626 ON ON YES S I SEAL-OUTLET TEMP TI132 4120405 INDICATOR-RX COOLANT PUMP B NO.I SEAL 2 ROB E2027, E2572 AUX 626 ON ON YES S INJN FLOW INDICATOR 4120802 INDICATOR-CVC-VOLUME CONTROL TANK ROB E2027, E2581, AUX 626 ON ON YES S PRESS P1139 XK-100-38 4120804 INDICATOR-CVC-VOLUME CONTROL TANK ROB 0 5 AUX 626 ON ON YESES LEVEL L1141B XK-100-36 4122001 INDICATOR-PRESSURIZER LEVEL-L1426 ROB E2039, E2540 AUX 626 ON ON YES S 4122001 XK-100-10 4122002 INDICATOR-PRESSURIZER LEVEL-L1427 E2ROB 039, E2540, AUX 626 ON ON YES 4122002 XK-100-10 4122101 INDICATOR-PRESSURIZER LEVEL-L1428 ROB E2038, E2535, AUX 626 ON ON YES S 4122101 XK-100-10 4122201 f.....SASUO-RI-ZS..ER-P .ESSP!429 E7038, E2535 A 4122201 XK-100-10 4122202 INDICATOR-PRESSURIZER-PRESS P1430 ROB E2038, E2534, AUX 626 ON ON YES S 4122202 XK-100-10 4122301 INDICATOR-PRESSURIZER-PRESS P1431 ROB E2038, E2535, AUX 626 ON ON YES S 4122301 XK-100-10 4122901 INDICATOR-NUCLEAR INSTR-SOURCE RANGE ROB E2051, E3754 AUX 626 ON ON YES S ICOUNT RATE NI-31B ROB 2.41 2-41(If\sseI\sec2rev4.xds)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-43 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS 4122902 INDICATOR-NUCLEAR STR-PRT INSTR-SOURCE RANGE I31)- ROB E2051, E3754 AUX 626 ON ON YES START-UP RATE NI-3 ID 4122903 INDICATOR-NUCLEAR INSTR-SOURCE RANGE COUNT RATE NI-32B ROB E2051, E3754 AUX 626 ON ON YES 4122904 INDICATOR-NUCLEAR INSTR-SOURCE RANGE - ROB E2051, E3754 AUX 626 ON ON YES S START-UP RATE NI-32D 4130101 INDICATOR-REACTOR CLNT SYS-WIDE RNG - ROB E2036, E3721 AUX 626 ON ON YES S PRESS DUAL SCALE P1-420 4130102 INDICATOR-REACTOR CLNT SYS-WIDE RNG ROB E2036, E3722 AUX 626 ON ON YES S PRESS P1-419 4130102 4130201 INDICATOR-COMPONENT COOLING SURGE ROB E700, E1816, E2055, AUX 626 ON ON YES S TANK LEVEL INDICATOR XK-100-19 4130202 INDICATOR-COMPONENT COOLING PUMP A/B ROB E700, E1816, E3,2055, AUX 626 ON ON YES S DISCHARGE PRESS XK-100-19 4130501 CONTROL STATION-COMP CLG-REACTOR ROB E7,3, E1Bi-, 5,055, AUX 626 ON ON YES CLNT PUMP A TEMP OUTLET TI-612 XK-100-20 4130502 INDICATOR-COMP CLG-REACTOR CLNT PMP A. E703, E1816, TEMP THERM BARR TI-614 I ROB XK-100-20 AUX 626 ON ON YES S 4131101 INDICATOR-ECCS TANK LEVELS-RWST LI-920 ROB E2035, E3749, XK-100-29 AUX 626 ON ON YES 4131101 4131102 INDICATOR-ECCS TANK LEVELS-RWST LI-921 ROB E2035, F3749, AUX 626 ON ON YES 4131102 XK-100-29 2.-42 242 (fAsscl\sec2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B. 1-44 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) APERATING STA TiP
-OPER -I ST--E EQUPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE E MECLASS INDICATOR-COMP CLG-REACTOR CLNT PMP B E2033, E3749, 4131201 TEMP OUTLET 2 ROB X.,2-00-20 AUX 626 ON ON YES S TI-608 4131202 INDICATOR-COMP CLG-REACTOR CLNT PMP B E2035, E3749, AUX 626 ON ON YES S TEMP THERM BARR TI-610 2 ROB XK-100-20 4131301 INDICATOR-SAFETY INJECTION PUMP A E2036, E3721, AUX 626 ON ON YES S DISCH PRESS PI-922 R XK-100-29 INDICATOR-SAFETY INJECTION FLOW COLD 1E2033, ER3750, LEGS FI-925 XK-100-29 4131401 INDICATOR-SAFETY
,ROB INJECTION PUMP B DISCH E701, EI88, AUX 626 ON ON YES.
PRESS P1-923 2 XK-IOO-29 INDICATOR-SAFETY INJECTION FLOW E1772, E1818, 4131402 REACTOR VESSEL FI-924 2 ROB E2033, AUX 626 ON ON YES S XK-100-29 41338 INDICATOR-STM GEN A WIDE RANGE LEVEL I ROB E1835, E3326, E3751 AUX 626 ON ON YES S INDICATOR 1NDICAT OR-STIM GEN B WIDE RANGE LEVEL 41339 INDICATOR-TG..B
- AGLEL 2INDICATOR ROB E1835, E3326, E3752 AUX 626 ON ON YES S 41503 INDICATOR-SERVICE WATER- I ROB E1630, E2395, M202 AUX 626 ON ON YES S HEADER A-PRESSURE 41503 41506 INDICATOR-SERVICE WATER HEADER B 2 ROB E1630, E2395, M202 AUX 626 ON ON YES S PRESSURE 41506 1 1 1 6 1 4155201 INDICATOR-PRESSURIZER RELIEF TANK- - ROB E2040, E2564, AUX 626 ON ON YES S PRESSURE PI-440 4155201 XK-100-10 2-43 2-43 (f-ssel\sec2rev4. xis)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-45 Revision 4 March, 1996 SAFE SHUTDOWVN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL IYPE CLASS 4155203 INDICATOR-PRESSURIZER RELIEF TANK - ROB E2040, E2558, AUX 626 ON ON YES S LEVEL LI-442 4155203 XK-100-10 4250101 RECORDER-RCS RED-LOOP A HOT LEG WR E702, E1838, E2037, AUX 626 ON ON YES S TEMPERATURE XK-100-10 1 4250102 RECORDER-RCS GREEN-LOOP B HOT LEG WR ROB E702, E1838, E2037, AUX 626 ON ON YES S TEMPERATURE XK-100-10 4255501 RECORDER-RCS RED-LOOP A COLD LEG WR I ROB E2037, E2562, AUX 626 ON ON YESS TEMPERATURE XK-100-l0 4255502 RECORDER-RCS GREEN-LOOP B COLD LEG WR 22038, E2555, AUX 626 ON ON YES S TEMPERATURE XK-IO0-10 4255701 RECORDER-LOW RANGE FLOW RED-RXCP A I ROB E941, E1838, E1839, AUX 626 ON ON YES 5 SEAL LEAKOFF FLOW E2027, XK-100-35 4255702 RECORDER-LOW RANGE FLOW GREEN-RXCP B E941, E1838, E1839, AUX 626 ON ON YES S SEAL LEAKOFF FLOW O E2027, XK-100-35 4255901 RECORDER-HIGH RANGE FLOW R A ROB F AUX 626 ON ON YES S SEAL LEAKOFF FLOW E2027, XK-100-35 4255802 RECORDER-HIGH RANGE FLOW GREEN-RXCP ROB E941, E1839, E1839, AUX 626 ON ON YES S B SEAL LEAKOFF FLOW E2027, XK-100-35 CONTROL AO S26 2TTO-/ AUXV ONCON' YE. 4301301 CONTROLSTATION-S/G A PORV SD3A/CV31170 43001301/!HC..465 1 ROB E1627, E2831 AUX 626 DEENERGZD VARIES YES S 2-44 2-44 (f:\ssrl\sec2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-46 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS 4301302 CONTROL STATION-SIG B PORV SD3B/CV31174 2 ROB E1627, E2831 AUX 626 DEENERGZD VARIES YES S 430130/VHC-478 4330403 CONTROL STATION-MASTER CONT SETPT ROB E2038, XK-100-28 AUX 626' OFF ON/OFF YES S 4330403/HC-43K 445850J INDICATOR-SD-3A/31170 SIG A PORV CLOSE IL I ROB E1627, E1837, E3167 AUX 626 ON/OFF ON YES S 4458502 INDICATOR-SD-3A/31170 SIG A PORV OPEN IL I ROB E1627, E1837, E3167 AUX 626 ON/OFF ON YES S 4458901 INDICATOR-SD-3B/31174 SIG B PORV CLOSE IL 2 ROB E1627, E1789, E1837 AUX 626 ON/OFF ON YES S 4458902 INDICATOR-SD-3B/31174 SIG B PORV OPEN IL 2 ROB E1627, E1789, E1837 AUX 626 ON/OFF ON YES S 4461101 INDICATOR-DIESEL FREQUENCY 4461101GENERATOR A- I ROB E641, E1802 AUX 626 ON ON YES S 4461102 INDICATOR-DIESEL GENERATOR A-VOLTAGE I ROB E641, E1862 AUX 626 ON ON YES S 4161102 4461103 INDICATOR-DIESEL GENERATOR/A-POWER 1 ROB £641, E1802 AUX 630 ON ON YES S 4461103 4461201 :INDICATOR-DIESEL GENERATOR/A-PHASE A ROB E641, Ei802 AUX 626 ON ON YES S CURRENT 4461201 2-45 (f,.ssel\scc2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix 8.1 Page B.1-47 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL)
........ _OPERATING _ STATE EQUIPMENT NO. EQUIMENEQUPMET EQUIPMENT NO DESCRIPTION D_,*RPTIN TRAIN TAINCLASS REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE 4461202 INDICATOR-DIESEL GENERATOR/A-PHASE B I ROB E641, E1802 AUX 626 ON ON YES S CURRENT 4461202 INDICATOR-DIESEL GENERATOR/A-PHASE C 4461203 NN ROB E641,E1802 AUX 626 ON ON YES S INDICATOR-DIESEL GENERATOR/B-PHASE B 44612002 CRET3420 ROB E.642, E1800 AUX 626 ON ON YESS CURRENT 4462002 4462001 INDICATOR-DIESEL GENERATOR/B-PH IASE A 2 ROB E642, E1800 AUX 626 ON ON YES S 4462003 INDICATOR-DIESEL GENERATOR/B-PHASE C 2 ROB E642,_ El 800 AUX 626 ON ON YES S CURRENT 4462003 4462102 INDICATOR-DIE.SEL GENERATOR/B-VOHAGE 2 OB62 10 U 2 NO E INDICATOR-DIESEL GENERATOR/B2 O 4 lA6N Y 4462102 NC 4462NT10 603 S 2 ROB E642, E1800 AUX 626 ON ON YES S 4462102 4610 4462103 44610 2 ROB E642, E1800 AUX 626 ON ON YES S 44870 INDICATOR-IRPI FOR CONTROL BANK A - ROB E233, E817, E1844 AUX 626 ON ON YES S 44871 INDICATOR-IRPI FOR CONTROL BANK D ROB E233, E819, E1844 AUX 626 ON ON YES S 44872 INDICATOR-IRPI FOR CONTROL BANK C ROB E233, E819, E1844 AUX 626 ON ON YES S 2-.46 2-46 (f:\sscl\sec2rev4.xls).
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-48 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIP EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN ELS REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS 44873 INDICATOR-IRPI FOR CONTROL BANK B ROB E233, E918, E1844 AUX 626 ON ON YES S INDICATOR-IRPI FOR SHUTDOWN 44874 BAT B BANK F S ROB E233, E818, E1844 AUX 626 ON ON YES S 44875 INDICATOR-IRPI FOR SHUTDOWN ROB E233, E1817, E1844 AUX 626 ON ON YES S BANK A SWITCH-AUXILLARY FEEDWATER 4611 PUMP A S 1 ROB E1602, E1808 AUX 626 ENERGZD ENERGZD YES S 46112 SWITCH-AUXILIARY FEEDWATER 2 ROB E1602, E1808 AUX 626 ENERGZD ENERGZD YES S PUMP B 46123 SWrCH-AFW-IOA/MV-32027 CROSSOVER VALVE AFW TRAIN A - ROB E1602, E1908 AUX 629 ENERGZD ENERGZD YES S 46124 SWITCH-AFW-OBIMV-32028 AFW TRAIN B - ROB E1602, E1808 AUX 629 ENERGZD ENERGZD YES S CROSSOVER VALVE SWITCH-PRZ-R PR-.SSUk;F. CHANNEL. SELECTOR 46324 S ES - ROB E1814, E2038 AUX 629 ENERGZD ENERGZD YES S 46327 swrTCH-PRZR LEVEL CONTROL CHANNEL - ROB E1814, E2039 AUX 629 ENERGZD ENERGZD YES S SELECTOR ANNUNCIATOR-COMP COOLING PUMP DISCH E744-55, E3106, AUX 626 ON ON YES S HDR PRESS LOW J E3644, E3647 48512 CONTROLLER-SRVC WTR HDR IA P XMTR TU I ROB E1530, E1630 AUX 613 ON ON YES S 2-47 2-47(f,*sscl\sec2rcv4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-49 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIPCLASS REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE 48513 CONTROLLER-SW HDR IB P XMTR 2 ROB E1513, E1630 AUX 613 ON ON YES S SWITCH-DGM IA LUBE OIL PRESS SHUTDOWN 55002 SWITCH 1 ROB EI586,E1621 ADM 586 CLOSED OPEN NO SIR SWITCH-DGM I A LOW JACKET WATER PRESS ROB E1586, E1621 ADM 586 CLOSED OPEN NO SIR SHUTDOWN SWITCH R 55008 SWITCH-DGM IA FUEL OIL PRESS SWITCH 1 ROB E1586, E1621 ADM 586 CLOSED OPEN NO SIR 55100 SWITCH-DGM 1B FUEL OIL PRESS SWITCH 2 ROB E1588, E1621 ADM 586 CLOSED OPEN NO S/R SWITCH-DGM IB LOW JACKET WATER PRESS ROB E1588, E1621 ADM 586 CLOSED OPEN NO SIR SHUTDOWN SWITCH 84018 SIGNAL CNVTR-NEUTRON FLUX MONITORING 14 E3754 AUX 606 ON ON YES S WIDE RANGE AMPLIFIER AS 840198 INLCVRNURO LXM~rRN 14 E3754 AUX 589 ON ON YESS S IGN AL CNVT R-NEWI'RON FLUX relONITOrMGG 84019 WDRAGAMLFEAS14 E3754 AUX 589 ON ON YES
$4020 ISOLATION DEVICE-NEUTRON FLUX 14 E3754 AUX 609 ON ON YES MONITORING OPTICAL ISOLATOR AS ACC15/34084 ACTUATOR-RELAY RM ISOL INLET DMPR 7 E2004, E2762, M603 AUX 615 OPEN OPEN NO S ACC16/34085 ACTUATOR-RELAY RM ISOL OUTLET DMPR 7 E2004, E2762, M603 AUX 616 OPEN OPEN NO S 2--48 2-48 (fAsscl\sec2rev4, xis)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-50 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) I U .... I U -lI OlPERATING STIAT E EQUIMENEQIPMNT NO DSCRPTIN TAINEQUIP EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE ACC5/34007 ACTUATOR-ACC51CD34007 NON-ACCIDENT 1 7 E1920, E2003, M603 AUX 651 OPEN CLOSED NO S FRESH AIR DAMPER, CLOSED BRAI01 BATTERY-SAFEGUARDS STATION BATTERY A 1 15 E233 TURB 606 ENERGZD ENERGZD YES S BRAI01N CABINET-BRAJOIN FUSE CAB (NEG) 1 20 E233 TURB 606 ENERGZD ENERGZD YES S BRAI01P CABINET-BRAI01P FUSE CAB (POS) 1 20 E233 TURE 606 ENERGZD ENERGZD YES S BRAI02 CABINET-BRAI02 I25VDC MAiN DISTR. CAB. 1 14 E233, £2173 TURD 606 ENERGZD ENERGZD YES S/R BRAI14 CABINET-BRA104 125VDC DISTR. CAB. 1 14 E233, E2176 TURB 606 ENERGZD ENERGZD YES S/R BRA105 CABINET-MIN. INTERUPT. BUS 120/208 VAC 1 14 £233 TURD 606 ENEROZD ENERGZD YES S DISTR. CAB. FTRANSFORMER-INSTRUMENT BUS BRAI06 TRANSFORMER 1 4 E233 TURB 606 ON ON YES S BRAJ07 RELAY-ELECT-BRA107 AUTOMATIC TRANSFER 1 14 E233, XK-317-3 TURB 608 OPEN OPEN YES S/R SWITCH BRA108 CHARGER-BATTERY CHARGER BRA 108 1 16 E233, XK-02789-9 TURB 606 ON ON YES S/R 125V DC BRAI II INVERTER-BRA I I I (INSTRUMENT BUS 1) 1 16 E233, E3440 TURB 606 OPEN OPEN YES S/R 2-49 2-49 (f:\ssel\scc2rcv4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-51 Revision-4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) _________ _____________________ _________OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS BRA 112 INVERTER-BRA 112 16 E233, E3441 TURB 606 OPEN OPEN YES S/R (INSTRUMENT BUS 1UE BRA113 CABINET-BRAII3 L1SVAC DISTR. CAB. 1 14 E233 TURB 606 ENERGZD ENERGZD YES S BRAI 13EXT 1 14 E233 TURB 586 ENERGZD ENERGZD YES S DISTRIBUTION CABINET BRA114 CABINET-BRA1I4 118VAC DISTR CAB 1 14 E233 TURB 606 ENERGZD ENERGZD YES S BRBI01 BATTERY-SAFEGUARDS STATION BATTERY B 2 15 E233 TURB 606 ENERGZD ENERGZD YES S BRBIOIN CABINET-BRBI0IN FUSE CAB (NEG) 2 20 E233 TURB 606 ENERGZD ENERGZD YES S BRBI01P CABINET-BRBI01P FUSE CAB (POS) 2 20 E233 TURB 606 ENERGZD ENERGZD YES S BRBI02 CABINET-BRBI02 125VDC MAIN DISTR. CAB. 2 14 E233, E2174 TURE 606 ENERGZD ENERGZD YES S/R BRBI04 CABINET-BR 104 125VDC DISTR, CAB. 2 14 E233, E2176 TURB 606 ENERGZD ENERCZD YES S/R BRB105 CABINET-MUN. INTERUPT. BUS 120/209 VAC 2 14 E233 TURB 606 ENERGZD ENERGZD YES S DISTR. CAB. BRB106 TRANSFORMER-BRB106 INSTRUMENT BUS 2 4 E233 TURB 606 ENERGZD ENERGZD YES S 2-50 2-50(f.\sselXsoc2rcv4.xIs)
Kewaunee Power Station NTrF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-52 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL)
............. OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS RELAY-ELECT-BRBI07 AUTOMATIC TRANSFER BRBI07 RAITCH SWITCH A 2 14 E233, XK-317-3 TURB 608 OPEN OPEN YES S/R CHAROER-BAlTERY CHARGER BR.EWI0 BR1I08 2 16 E233, XK-02789-9 TURB 606 ON ON YES S/R 125V DC BRBl11 INVERTER-BRBI I1 (INSTRUMENT BUS Ir) 2 16 E233, E3438 TURB 606 OPEN OPEN YES S/R BRB112 INVERTER-BRIB112 (INSTRUMENT BUS I) 2 16 M.33, E3439 TURB 606 OPEN OPEN YES S/R BR113 CABINET-BRB) 13 118VAC DISTR. CAB. 2 14 E233 TURB 606 ENERiZD ENERGZD YES S BRB113EXT CABINET-BRBI 13EXT SVAC I DISTR. CAB 2 14 E233 TURB 606 ENERGZD ENERGZD YES S BRB114 CABINET-BRBh134 DISTR. CAB.
T118VAC 2 14 E233 TURB 606 ENERGZD ENERGZD YES S 1--14 CAIE-1-BRB12714 108VOLT DISTR.ICBUT4IONTRB 66 ]~q*.ZD E]R.Z BRB127 CABINET-BRB127-i20/208 VOLT DISTRIUTION CABINET 2 14 E233, E3654 TURB 606 ENERGZD ENERGZD YES S BRDIIS CABINET-BRDI15 120VAC DISTR CAB 14 E3626 TURB 610 ENERGZD ENERGZD YES S
,CMTS , AN BUS5 SWITCHGEAR-PSIM-4160V SWITCHGEAR BUS 5 1 2 E240 ADM 586 ENERGZD ENERGZD YES S BUS51 SWITCHGEAR-SEC-480V SWITCHOEAR BUS 51 1 2 E240 TURB 586 ENERGZD ENERGZD YE 2-51 2-51 (f.\ssel\sec2rev4.xis)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-53 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIP EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN CLASSI REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL iYPE BUS52 SWrTCHGEAR-SEC-480V SWITCHGEAR BUS 52 1 2 E240 TURB 586 ENERGZD ENERGZD YES S BUS6 SWITCHGEAR-PRIM-4160V SWITCHGEAR BUS 6 2 3 E240 ADM 586 FNEN.GZD ENERGZD YES S BUS61 SWITCHGEAR-SEC480V SWrrCHEAR BUS 61 2 2 E240 TURB 586 ENERGZD ENERGZD YES S BUS62 SWITCHGEAR-SEC-480V SWITCHGEAR BUS 62 2 2 E240 TURB 586 ENERGZD ENERGZD YES S CR101 CONSOLE-CRI.S ELECL
- WT E - 20 E854 AUX 626 ENERGZD ENERGZD YES S CONSOLE A CR102 CONSOLE-CRI02 ELECT CONT 20 E854 AUX 626 ENERGZD ENERGZD YES S CONSOLE A CR103 CONSOLE-CRI03 MECHANICAL 20 E854 AUX 626 ENERGZD ENERGZD YES S CONSOLEA CR104 CONSOLE-CR104 MECH CONTA20CONSOLE C E54 AUX 626 ENERGZD ENEROZD YES S CRI05 PANEL-CR 105 ELEC VERT PNL A 20 E854 AUX 626 ENERGZD ENERGZD YES S CR106 PANEL-CR106 MECH VERT PNL A 20 E854 AUX 626 ENERGZD ENERGZD YES S CRI07 PANEL-CR107 MECH VERT PNL B 20 E854 AUX 626 ENERGZD -ENERGZD YES S 2-52 2-52(f:\ssfl~sec2rcv4.x~ls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-54 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS CR10S PANEL-CRI08 N.I.S. RACK NO4 - 20 E854 AUX 626 ENERGZD ENERGZD YES S CRI09 PANEL-CRI09 N.I.S. RACK NO.3 - 20 E854 AUX 626 ENERGZD ENERGZD YES S CRI10 PANEL-CRI 10 N.I.S. RACK NO.2 - 20 E854 AUX 626 ENERGZD ENERGZD YES S CR111 PANEL-CRIII N.I.S. RACK NO.I - 20 E854 AUX 626 ENERGZD ENERGZD YES S CR112 PANEL-CRI 112 ISRACK NO 4 - 20 E854 AUX 626 ENERGZD ENERGZD YES S CRI 13 PANEL-CR113 HIS RACK NO3 - 20 E854 AUX 626 ENERGZD ENERGZD YES S CR114 PANEL-CR14 US.RACK.NO.2 - 20 E84 AUX 626 EN,,ZD ENEOZD YES S CRI13 PANEL-CR 113 US RACK NO 1 20 E854 AUX 626 ENERGZD ENEROZD) YES S CR116 PANEL-CRI 16 RMS RACK NO 2 20 E854 AUX 626 ENRIQZD ENERGZD YES S CRI 17 PANEL-CR1 17 RMS RACK NO 1 20 E854 AUX 626 ENERGZD ENERGZD YES S CR118 PANEL-CRI16 RMS RACK O 20 E854 AUX 626 ENERGZD ENEROZD YES S 2-53 2-53 (f::ssel\sec2rev4.xls).
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-55 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS VALVE-RELIEF-SEAL WATER RETURN LINE TO CVC261 P PRESSURIZER RL TANK - 7 XK-I00-35 CONT 604 CLOSED OP/CL NO S DRI01 CABINET-DR101 DIG CONTROL CAB IA 1 20 E240, E329 ADM 586 ENERGZD ENERGZD YES S CABINET-DR 102 LOGIC DR102 PANEL PANEL IA I A 4KV 1 20 E329 ADM 586 ENERGZD ENERGZD YES S I DRi03 CAB[NETDR1O3 PANEL I A 480V LOGIC 1 20 E329 ADM 586 ENERGZD ENERGZD YES S DR104 CASINET-DRI04 SEQ LOADING 1 20 E329 ADM 586 ENERGZD ENERGZD YES S IA PANEL DR105 CABINET-DRI05 SEQ LOADING IA PANEL 1 20 E329 ADM 586 ENERGZD ENERGZD YES S DR106 CABINET-DRI06 SEQ LOADING IA PANEL I 20 E329 ADM 586 ENERGZD ENERGZD YES S DR107 CABINET-DRI07 TRANSDUCER PANEL IA 1 20 5E329 ADM 586 ENERGZD ENERGZD YES S DRIO8 CABINET-DRI08 AUX RELAY PANEL 1 20 E329 ADM 586 ENEROZD ENERGZD YES S DRI09 CABINET-DR109 AUX RELAY PANEL 1 20 E329 ADM 586 ENERGZD ENERGZD YES S DRIlt CABINET-DR1 II DIESEL GEN CONTROL CAB 2 20 E240, E329 ADM 586 ENERGZD ENERGZD YES S IB 2-54 2-54 (f:\sscl\sec2rev4.xis)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B. 1-56 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIP EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS DR112 CABINET-DRlI2 LOGIC PANEL IB 4KV 2 20 E329 ADM 586 ENERGZD ENERGZD YES S DR1I3 CABINET-DR113 LOGIC PANEL 1B 480V 2 20 E329 ADM 586 ENERGZD ENERGZD YES S DRl14 CABINET-DRI14 SEQ LOADING IB PANEL 2 20 E329 ADM 586 ENERGZD ENERGZD YES S DRI115 CABINET-DR 115 SEQ LOADING IB PANEL 2 20 E329 ADM 586 ENERGZD ENERGZD YES S DRI16 CABINET-DRII6 SEQ LOADING 1B PANEL 2 20 E329 ADM 586 ENERGZD ENERGZD YES S DRII1 PANEL lB 17 TRANSDUCER 2 20 E329 ADM 586 ENERGZD ENERGZD YES S PANELDIB DR18 CABINET-DRI 18 AUX RELAY PANEL 2 20 E329 ADM 586 ENERGZD ENERGZD YES S DR1 19 CABINET-DR1 19 AUX RELAY PANEL 2 20 E3 29 ADM 586 ENERGZD ENERGZD YES S FP-3 1363 PANEL-CARDOX CONT PNL DGA 1 20 E328, E2153 ADM 591 ENERCZD ENERGZ, YES S FP-31364 PANEL-CARDOX CONT PNL DGB 2 20 E328, E21534 ADM 591 ENERGZD ENERGZD YES S FRI01 PANEL-STEAM EXCLUSION LOGIC PNLA- 20 XK-639-1 AUX 4 ENRD ENRD YE 2-55 (f:\sscl\sec2rev4. xs)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B. 1-57 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN! EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS FRI02 PANEL-STEAM PANEL IBIII EXCLUS LOGIC 20 XK-639-1 AUX 642 ENERGZD ENERGZD YES S CABINET-INST BUS 2 SUB DISTRIBUTION IBSDII 2 20 E233, E240 AUX 606 ENERGZD ENERGZD YES S CABINET IBSDIV CABINET-INST BUS 4 SUB DISTRIBUTION 1 20 E233, E240 AUX 606 ENERGZD' ENERGZD YES S CABINET JB2659 JUNCTION BOX-NEUTRON FLUX MONITORING 20 E804, E2051, E3754 CONT 623 ENERGZD ENERGZD YES S JUNCTION BOX ASSY JB2660 JUNCTION BOX-NEUTRON FLUX MONITORING - 20 E804,'E2051, E3754 CONT 615 ENERGZD ENERGZD YES S JUNCTION BOX ASSY MCC3352 MCC-MCC BUS 3352 1 1 E240 AUX 606 ENERGZD ENERGZD YES S MCC5262 MCC-MCC BUS 5262 1 E240 TURB 586 ENERGZD ENERGZD YES S MCC52A MCC-MCC BUS 52A I I E240 ADM 586 ENERGZD ENERGZD YES S MCC52B MCC-MCC BUS 52B 1 1 E240 AUX 606 ENERGZD ENERGZD YES S MCC52BEXT MCC-MCC BUS 52BEXT I I E240 AUX 606 ENERGZD ENERGZD YES S MCC52C MCC-MCC BUS 52C I I E240 TURB 606 ENERGZD ENERGZD YES S 2-56 2-56 (f.\sscl\sec2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-58 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP CLASS REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE MCC52D MCC-MCC BUS 52D 1 1 E240 SH 586 ENERGZD ENERGZD YES S MCC52E MCC-MCC BUS 52E I 1 E240 AUX 586 ENERGZD ENERGZD YES S MCC52F MCC-MCC BUS 52F I I E240 AUX 642 ENERGZD ENERGZD YES S MCC52FEXT MCC-MCC BUS 52FEXT 1 1 E240 AUX 642 ENERGZD ENERGZD YES S MCC62A MCC-MCC BUS 62A 2 1 E240 ADM 586 ENERGZD ENERGZD YES S MCC62B MCC-MCC BUS 62B 2 1 E240 AUX 606 ENERGZD ENERGZD YES S MCC62BEXT MCC-MCC BUS 62BEXT 2 1 E240 AUX 606 ENERGZD ENERGZD YES S MCC62C MCC-MCC BUS 62C 2 1 E240 TURB 606 ENERGZD ENERGZD YES S MCC62D MCC-MCC BUS 62D 2 1 E240 SH 586 ENERGZD ENERGZD YES S MCC62E MCC-MCC BUS 62E 2 1 E240 AUX 586 ENERGZD ENERGZD YES S MCC62G MCC-MCC BUS 62G 2 1 _E240 AUX 626 ENERGZD ENERGZD YES S 2-57 2-57(f:
\ssel\sec2rev4. xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-59 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL)
.........-.....-.... OPERATING STATE EQUIP EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASSII H -C BS - -
MCC62H MCC-MCC BUS 62H 2 1 E240 AUX 586 ENEROZD ENERGZD YES S MCC67J MCC-MCC BUS 62J 2 1 E240 AUX 642 E.NERGZD ENERGZD YESS DAMPER-RBV15OA/CD34130 CNTMT FAN COIL E3310, E3311, REV150A/34130 UNIT A EMERG DISCH DMPR 10 E3312, XK-73317-1, M602 CONT 637 CLOSED OPEN NO S/R DAMPER-RBV150BICD34131 CNTMT FAN COIL E3310, E3311, RBV150B134131 UNIT B EMERO DISCH DMPR 1 10 E33132, CONT 637 CLOSED OPEN NO S/R _______________ _______ XK-733 37-1. M6 02_____________ DAMPER-RBVIOC/CD34132 CNTMT FAN COIL E E331 1, RBVI50C/34132 10 E3312, CONT 637 CLOSED OPEN NO S/R UNIT C FMERG DISCH DMPR XK-73317-1, M602 DAMPER-RBVI5OD/CD34133 CNTMT FAN COIL E3310, E3311, RBVI5OD/34133 UNIT D EMER2 DISCH DMPR 2 10 E3312, CONT 617 CLOSED OPEN NO S/R XK-73317-1, M602 RD106 CABINET-RD 106-REACTOR TRIP BKRS. 2 E850 AUX 626 CLOSED OPEN YES S RLAY AKRI4-AE* $A' RRI04 COOLACI COOLANT It1 - 20 XK-100-317 AUX 606 ENER(GZD ENERGZD YES S RRI07 RELAY RACK-RRI07-YELLOW CHANNEL 1Y2 20 XK-100-317 AUX 606 ENEROZD ENERGZD YES S (ICI 18) RRi08 RELAY RACK-RRIOS-RED CHANNEL IRI 20 XK-I00-317 AUX 606 ENERGZD ENERGZD YES S RRI09 RELAY (Iel RACK-RR109-RED CHANNEL R 12)11 20 XK-100-317 AUX 606 ENERGZD ENERGZD YES S III 2-58 (f-\sscl~sec2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-60 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS R12 RELAY RACK-RR1 12-BLUE CHANNEL IBI RRII2 RC (1C115) - 20 XK-100-317 AUX 606 ENERGZD ENERGZD YES S RELAY RACK-RRII3-BLUE CHANNEL 1B2 RRII3 - 20 XK-100-317 AUX 606 ENERGZD ENERGZD YES S (IC116) RELAY RACK-RR1 14-WHITE CHANNEL lWI RR1 14 R(ICI 13) Y K WTH L - 20 XK-100-317 AUX 606 ENERGZD ENERGZD YES S RR15 RELAY (ICLI4) RACK-RRI5-WHE CHANNEL W2 - 20 XK-100-317 AUX 606 ENEROZD ENERGZD YES S RRI1716 20 XK-100-317 AUX 606 ENERGZD ENFRGZD YES RELAY RACK-RRI 17-CHEMICAL AND VOL CONT CVCS-2 RRI19 RELAY RACK-RRI I9-REACTOR COOLANT RC-l - 20 XK-100-317 AUX 606 ENERGZD ENERGZD YES S (1C128) RK-RR 19RACTOR COOLANT- RCS2 1.-A RRI209 a - 20 XK-100-317 AUX 606 ENEROZD ENEROZD YES S I (1C129) RRI21 RELAY RACK-RR121 REACTOR PROTECTION 20 XK-100-1222 AUX 606 ENERRZD ENERGZD YES S TRAIN B((169 ) RR122 RELAY RACK-RR 122 REACTOR PROTECTION 20 XK-100-1222 AUX 606 ENERGZD ENERGZD YES S TRAIN B (IC164) 2 I I I I I I I RRI23 RELAY RACK-RRI23 REACTOR PROTECTION 20 XK-100-1222 AUX 606 ENERGZD ENERGZD YES S TRAIN B (1C163) 2-59 2-59(f~ksscl\sec2rev4. xis)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-61 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIPREF DRAWINGS BLDG ELE NORMAL DESIRED PWR REQ EVAL E CLASS I RR124 RELAY RACK-RR124 REACTOR PROTECTION 20 XK-100-1222 AUX 606 ENERGZD ENERGZD YES S TRAIN B (IC162) RR125 RELAY RACK-RRI25 REACTOR PROTECTION 20 XK-100-1222 AUX 606 ENERGZD ENEROZD YES S TRAIN B (IC16 1) RR126 RELAY RACK-RR 126 20 XK-100-375, AUX 606 ENERGZD ENERGZD YES S XK-100-376 RRi27 RELAY RACK-RR127-ENGRD SAFEGUARD 20 XK-100-375, AUX 606 ENERGZD ENERGZD YES S TRAIN B IC XK-100-376 RR128 . RELAY RANA20RACK-RR128-ENGRD SAFEGUARD XK-100-375, XK1036AUX 606 ENE.RGZD ENER*GZD YES TRAIN A XK-100-376 RRI29 RELAY RACK-RRI29-ENORD TRAIN A IC 20 XK-100-375, AUX 606 ENERGZD ENERGZD YES S XK-200-376 RRI30 RELAY ARACK-RRI3O TRAIN (ICiSt) REACTOR PROTECTION 20 XK-100-1222 AUX 606 ENERGZD ENERGZD YES S RR131 TRAIN~ Aur~z~L, (IC152)RJZ~fOL 20 XK-100-1222 AUX 606 ENEIRrZD ENERGZD YES S RR132 RELAY RACK-RR132 REACTOR PROTECTION 20 XK-100-1222 AUX 606 ENERGZD ENERGZD YES S TRAIN A (1C153) RR1332ACK-RR133 RELAY REACTOR PROTECTION 20 XK-100-1222 AUX 606 ENERGZD ENERGZD YES S TRAIN A (IC154) RR134 RELAY RACK-RR134 REACTORPROTECTION _ 20 XK-100-1222 AUX 606 ENERGZD ENERGZD YES S TRAIN A (lC155) 2-60 2-60(f.
\ssel\sec2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page, B.1-62 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) U OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS RR142 RELAY RACK-RRI42-AUX - 20 XK-525-4 AUX 606 ENERGZD ENERGZD YES S RELAY RACK TRAIN A RELAY RACK-RR143-AUX RELAY RACK RRA43 TRAINAA 20 XK-525-4 AUX 606 ENERGZD ENERGZD YES S RR144 RELAY RACK-RR144-AUX RELAY RACK - 20 XK-525-7 AUX 606 ENERGZD" ENERGZD YES S TRAIN B RR147 RELAY RACK-RR147-AUX RELAY RACK B 20 XK-100-256 AUX 606 ENERGZD ENERGZD YES S XK-100-306, RRI48 R ROIA RACK-RN 48- 20 XK-100-1339, AUX 606 ENERGZD ENERGWD YES S ROD POSITION IND PNL RPI NO XK-100-1340 I9 RELAY RACK-RR49- XK-100-306, RR149 RLYITION- 20 XK-100-1339, AUX 606 ENERGZD ENERGZD YES s ROD POSITION IND PNL RPI NOXKI034________ XK-100-1340 RELAY RACK-RRI50- XK-100-306, RRIY0 RO COIININO- N 20 XK-I00-1339, AUX - 606 ENERGZD ENERGZD YES S ROD POSITION IND PNL RPI NO XK-I0G-1340 RELAY RACK-RR161- XK ,04-,, RR161 R ACE-Ri 20 X164-4 AUX 606 ENERGZD ENERGZD YES S R1I RED CHANNEL 1113 XK-15064-4 RR162 RELAY RACK-RR162-WHITE FOXBORO 20 XK-15064-3, AUX 606 ENERGZD ENERGZD YES CHANNEL IW3 XK-150644 RR163 R ELAY RACK-RR163-BOP INST RACK IA - 20 XK-390- AUX 606 ENEGZD ENERGZD YES S RR164 RELAY RACK-RRI64-BOP INSTR RACK AB - 20 XK-390-12 AUX 606 ENERGZD ENERGZD YES S 2-61 2-61 (fAssel\scc2rev4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-63 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) U OPEuRATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN CLASS EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE RRI70 RELAY RACK-RRI70-SUB DISTR AC FUSE 20 XK-531-1 AUX 606 ENERGZD ENERGZD YES S PANEL RR171 RELAY RACK-RRI71-SUB DISTR. D.C. FUSE 20 XK-531-1 AUX 606 ENERGZD ENERGZD YES S PANEL TRAIN A RRI~J73 RELAY RACK-RRI73-SUB DISTR. A.C. FUSE - 20 XK-331-1 AUX 606 ENERGZD ENERGZD YES S PANEL NORMAL RRI74 RELAY RACK-RR174-SUB DISTR. D.C. FUSE - 20 XK-531-1 AUX 606 ENERGZD ENERGZD YES S PANEL NORMAL RRI75 RELAY RACK-RRJ7-SUB DISTR. A.C. FUSE - 20 XK-531-I AUX 606 ENERGZD ENERGZD YES S PANEL TRAIN B RR176 RELAY RACK-RRI76-SUB DISTR. D.C. FUSE - 20 XK-531-1 AUX 606 ENERGZD ENERGZD YES S PANEL TRAIN B RRI86 RELAY RACK-RRI86-ICCMS TRAIN B - 20 XK-100-1222 AUX 606 ENERGZD ENERGZD YES S RRi87 RELAY RACK-RRI87-ICCMS TRAIN A - 20 XK-100-4222 AUX 606 ENERGZD ENERGZD YES S SD-10O PANEL-FUSE PANEL SD-100 AC SAFEGUARD 5 1 20 E3102, XK-54111-4 TURB 586 ENERGZD ENERGZD YES S SD-101 PANEL-FUSE PANEL SD-101 DC SAFEGUARD 5 1 20 E3103, XK-54111-4 TURB 586 ENERGZD ENERGZD YES S SD-103 PANEL-DEDICATED SHUTDOWN ANALOG - 20 XK-54116-16 XK-54116-17 TURB 586 ENERGZD ENERGZD YES S CONTROL PANEL 2-62 2-62 (f:\ssel\sec2rev4.xis)
Kewaunee Power Station NT7F 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-64 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS I SDIAI VALVE-RELIEF-SAFE-Y TO ATMOS-STEAM 1 7 M203 AUX 625 CLOSED CLOSED NO S GEN IA VALVE-RELIEF-SAFETY TO ATMOS-STEAM SD1A2 EN7 M203 AUX 625 CLOSED CLOSED NO S SDIA3 VALVE-RELIEF-SAFETY TO ATMOS-STEAM 1 7 M203 AUX 625 CLOSED CLOSED NOS GEN IA VALVE-RELIEF-SAFETY TO ATMOS-STEAM SDIA4 VALVE-RELIEF-SAFETY TO ATMOS-STEAM 1 7 M203 AUX 625 CLOSED CLOSED NO S GEN IA SDIA35 1 7 M203 AUX 625 CLOSED CLOSED NO S GEN IA SDIBI VALVE-RELIEF-SAFETY TO ATMOS-STEAM 2 7 M203 AUX 623 CLOSED CLOSED No S GEN IA VALVE-RELIEF-SAFETY TO ATMOS-STEAM SD192 VALVE-RELIEF-SAFETY TO ATMOS-STEAM 2 7 M203 AUX 623 CLOSED CLOSED NO S G~EN III SDB3 2 7 M203 AUX 623 CLOSED CLOSED NO S GEN II SDIB4 VALVE-RELIEF-SAFETY TO ATMOS-STEAM 2 7 M203 AUX 623 CLOSED CLOSED NO S GEN LB SDlB5 VALVE-RELIEF-SAFETY TO ATMOS-STEAM 2 7 M203 AUX 623 CLOSED CLOSED NO S GEN IB STARTERDI MOTOR STARTER-AFWIOAIMV32027 AFW - 1 E1489, E1602, TURB 590 ENERGZD ENERGZD YES TRAIN A X-OVER VALVE XK-477-12 2-63 2-63(f.:\ssel\sec2rcY4.xls)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-65 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) 2-64 (f:\ssel\sec2rcv4.xls) 2-64
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-66 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSMEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DESCRIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL TYPE CLASS TB1283 TERMINAL BOX-AUX RELAY BOX FOR SWOR 2 20 - TURB 586 ENERGZD ENERGZD YES S BUS 1-61 AND 1-62
.TB1285 TERMINAL.BOX-AUX RELAY BOX FOR SWCR - 20 - AUX 586 ENERGZD ENERGZD YES S BUSES 1 & 2 TB1371 TERMINAL BOX-TBI371-TB FOR SV33261, 33270 20 E336, E2112 AUX 606 ENERGZD ENERGZD YES S FUTURE TB 1434 TERMINAL BOX-TB FOR POWER TRANSFER 20 E636 TURD 586 ENERGZD ENERGZD YES S RELAY BOX (SFOD 5)"
TB 1435 TERMINAL BOX-TB FOR POWER TRANSFER - 20 E636 TURB 586 ENERGZD ENERGZD YES S RELAY BOX (SFGD 6) TB1626 TERMINAL BOX-TBI626-TB FOR SV33429, - 20 E2651 TURB 642 ENERGZD ENERGZD YES S SV33431, ETC. (S5) TB2059 TERMINAL BOX-IA AIR START PIRT - ROB ADM 586 ENERGZD ENERGZD YES S PANEL TB2060 TERMINAL DOX-IB AIR ST ARTI PRIORJ'T'Y TB2060 PANEL ROB ADM 586 ENER.OZD ENERGZD YES S TB2087 TERMINAL BOX-TB2087-TB FOR AUX RELAYS 2 20 E3080 AUX 642 ENERGZD ENERGZD YES S FOR MCC62J TB2292 TERMINAL BOX-TB292-CONTAIMENT CLG 2 20 E854, E1829 AUX 626 ENERGZD ENERGZD YES S TRN B LOCKOUT RELAY CABINET TERMINAL BOX-TB2293 -CONTAINMENT TB2293 COOLING T O COUTAYAENT 1 20 E854, E1832 AUX 626 ENERGZD ENERGZD YES S ICOOLING TRN A LOCKOUT RELAY CABINET. I II1 - 2-65 2-65 (fAsscI\scc2rev4. xis)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.1 Page B.1-67 Revision 4 March, 1996 SAFE SHUTDOWN EQUIPMENT LIST (SSEL) OPERATING STATE EQUIPMENT NO. EQUIPMENT DE.,SC*RIPTION TRAIN EQUIP REF DRAWINGS BLDG ELEV NORMAL DESIRED PWR REQ EVAL IYE I . I~CLASSIII[ XFR1 TRANSFORMER-S DEONSCRVIPTOCERI _E RWIG __ _______ ____I____ TRANSFORMER-STATION SERVICE 4 E240, XK-206-13 TURB 586 ENERGZD ENERGZD YES S TRANSFORMER-STATION SERVICE XFMR52 TRANSFORMER 52 1 4 E240, XK-206-13 TURBE 586. ENERGZD ENERGZD YES S XFMR53 TRANSFORMER-PRESSURIZER HEATER TRANSFORMERS 1 4 E240, XK-216-47 AUX 606 ENERGZD ENERGZD YES S XFMR1 rTRANSFORMER 5TTON3 RVC M61 XFMR62 TRANSFORMER 6 TRLANSFORMER-STATION S SERVICE 2 4 E240, XK-206-22 TURE 586 BNERGZD ENERGZD YES XFMR62 TRANSFORMER-STATION SERVICE 2 4 E240, XK-206-22 TURE 586 ENERGZD ENERGZD YES S TRANSFORMER 62 XFMR63 TRNFRE-RSUIE ETR2 4 E240, XK-216-47 AUX 626 E.NERGZD ENERGZD YES S TRANSFORMER 63 132418/AFW-201A AFWP 1A to X-Connect S/G B - Equipment Class 8 32419/AFW-201B AFWP 1B to X-Connect S/G A - Equipment Class 8 145-142 RHR Pump 1B - Equipment Class 6 135-051 RHR Heat Exchanger A - Equipment Class 21 32066/ICS5A Internal Containment Spray MOV 5A - Equipment Class 8 2-66 2-66 (f:\ssc\sec2rcv4.x19)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.2 Seismic Walkdown Equipment List (SWEL)
" SWEL 1
" Base List 2 and SWEL 2
" SWEL
" Summary Tables B.2-1
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Seismic Walkdown Equipment List (SWEL) 1 Risk Area Significant New or 5 Safety Enhanced Walk-Item # Class ID Description System BLDG ELEV (Yes/No) Replaced Functions (Outlier) by Notes 1 1 MCC52A MCC BUS 52A 40 Admin 586 Yes 1,2, 3,4, 5 003 1, 2 2 1 MCC52C MCC BUS 52C 40 TURB 606 Yes 1,2, 3,4,5 015 1, 2, 3 3 1 MCC52E MCC BUS 52E 40 AUX 586 Yes 1,3.4,5 011 1, 2, 3 4 1 MCC52F MCC BUS 52F 40 AUX 642 No 1,3,4,5 Yes 024 1,2 5 2 BUS51 480V SWITCHGEAR 40 TURB 586 Yes 1, 4, 5 001 2 _____ ~~~BUS 51 __ _____ 6 2 RD106 Reactor Trip Breakers 49 AUX 626 Yes 1 Yes 023 1,2,3 7 3 BUS6 416VSWITCHGEAR 39 Admin 586 Yes 1,2,3,4,5 041 11,2 3nBUSt 6B 8 4 BRA106 Instrument Bus 38 TURB 606 No Yes 1, 2, 3,4,5 015 1, 2, 3 TransformervI 9 4 XFMR51 Station Service 40 TURB 586 Yes 1,4,5 Yes 001 2,3 4 XFMR51 ~~Transformer Station Service 51 ______ 10 4 XFMR52 Transformer 52 40 TURB 586 Yes 1, 2, 3, 4, 5 Yes 001 2 11 5 145-101 Charging Pump 1A 35 AUX 586 Yes Yes 1,2,3 010 2,3 12 5 145-151 Component Cooling 25 AUX 606 Yes Yes 1,2,4 017 2,3 Pump 1A 13 6 145-441 Service Water Pump 2 SCRNHSE 586 Yes Yes 1,4,5 005 2,3 lAl 14 6 145-541 EDG Fuel Oil Transfer 10 Admin 586 Yes Yes 1, 2, 3,4, 5 Yes 014 Pump lA 15 6 145-142 RHR Pump 1B 34 AUX 568 Yes 1,2, 3,4,5 012 2,3 16 7 31038/SW3A Senvice ice WaterHae ater Header 2 SCRNHSE 569 Yes 4 006 Isolation SW TURB BLDG HDR 17 7 101-027 1A CV (SW-4A 1 Admin 586 Yes 4 003 2 Accumulator) 18 7 31015/MSIA Check Valve MS Isol 6 AUX 618 Yes 1,5 020 _____Valve Genl1A 19 7 31170/SD3A MS Controlled Relief 6 AUX 626 Yes 1, 2,4 Yes 020 Steam HOR 1A to__________ 20 1__7 _ 31688/CVC200 1__Seal WTRBlock Bypass Injection CV 35 AAUX 586 5 Yes Yes 010 B.2-2
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Seismic Walkdown Equipment List (SWEL) 1 Risk Area Significant New or 5 Safety Enhanced Walk-Item # Class ID Description System BLDG ELEV (Yes/No) Replaced Functions (Outlier; by Notes 31704/SW901A- Header 1A Shroud 21 7 1CGClA/Byas 1 CLG Coil A/B Bypass 2 CONT 606 No 5036 1 22 8 32007/MS2A S/A A MSIV Bypass 6 AUX 618 No 1,5 020 Valve 23 8 32009/SW1300A CCW HX 1A Outlet 2 AUX 606 No Yes 1,4 016 2 AUX BLDG SW 24 8 32011/SWl0A Header A Isolation Admin 586 Yes 1,2,3,4,5 003 25 8 32027/AFW1OA TDAFWP to S/G A 58 Turbine 586 Yes Yes 1, 2, 4, 5 002 26 8 32038/MS100A SIGASTMSPLYto 6 AUX 618 No Yes 1,2,4,5 020 TDAFW Pump 27 8 32040/MS102 TDAFW Pump Main 6 Turbine 586 Yes Yes 1,2,4 013 Steam Isolation 28 8 32056/CVC301 RWST Supply to 35 AUX 586 Yes Yes 1,3 010 Charging Pumps 3 29 8 32066/ICS5A CNTMT Spray PMP A 23 AUX 586 No Yes 5 008 DISCH ISOL S/G A Blowdown 30 8 32078/BT3A Isolation Valve A2 7 AUX 606 Yes Yes 1,5 030 31 8 32107/SI5A SI Pump A Suction 33 AUX 585 Yes Yes 1,2,3,4 009 Isolation 32 8 32109/SI4A RWST Supply SI 33 AUX 586 Yes 1,2,3,4 009 Pumps 33 8 32116/RHRIA RCS Loop A Supply to 34 CONT 586 Yes 1,2,3,4 034 RHR Pumps 34 8 32121/CC6A CC HX A Outlet 31 AUX 606 Yes 1, 2,4 016 SI Recirculation to 35 8 ILVo 3^RWST ,-, 586 No Yes 1,2,3,4 Yes 009 36 8 32416/AFW2A AFWP A Flow Control 5B Turbine 586 No Yes 1,2,4 002 Valve 37 8 32418/AFW201A lonc/Ato X- 5B Turbine 586 No New 1,2,4 002 8GConnect S/G B 1 38 8 33033/SW301A EDG 1A Oil Cooler 2 Admin 586 Yes 1,2, 3,4, 5 003 Water Outlet _____ _____ SCRNHSE EXH Fan 39 8 33454 1A DISCH DMPR A 16 SCRNHSE 586 Yes 1, 2, 3,4, 5 005 2 40 8 33875 EDG Room 1A DMPR 16 Admin 586 Yes 1, 2, 3,4, 5 003 2 1___ 1 -__ ControlSV_1A3 1_______ I____ I_____ I_ __ I ______ I_ _ I __I__II B.2-3
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Seismic Walkdown Equipment List (SWEL) 1 Risk Area Significant New or 5 Safety Enhanced Walk-Item # Class ID Description System BLDG ELEV (Yes/No) Replaced Functions (Outlier) by Notes Control Room A/C Fan 41 9 132-131 1A 25 AUX 642 No 1,2,3,4,5 Yes 024 2,3 42 9 132-051 Battery Room Exhaust 16 Turbine 593 No 1,2,3,4,5 015 2,3 Fan 1A 16 9 N1234 Ibe 43 9 132-081 EDG Room Vent 16 Admin 586 Yes 1,2,3,4,5 003 2 9a12-1Supply Fan 1rAn 44 10 155-031 Fan Coil Unit Turbine 16 Turbine 586 Yes 1,2,3,4,5 001 2,3 Fan Coil Unit 45 10 155-011 Containment 1A 18 CONT 626 Yes 5 039 1,2 46 10 155-211 FCU-Battery Room 1A 16 Turbine 606 Yes 1,2, 3,4,5 015 2 47 10 RBV150A/34130 Disch Fan Coil A Damper 18 CONT 649 No 5 040 1 48 10 155-301 FL FCU Fan 17 AUX 657 No 5 029 2, 3 48 1 155301FLR FCU 1A Control Room Fresh 49 10 32367 AirIl Air InletRamper Damper AI 25 AUX 642 No 1,2,3,4,5 024 Outside Air Inlet 50 10 TAV60A/34072 Damper to DG Room 16 Admin 586 Yes 1,2, 3,4,5 003 1A 51 1 162131 CONTOL RM A/C 51 12 162-131 COMPR 1A 25 AUX 642 No Yes 1,2,3,4,5 024 2 52 14 84018 SignalFlux Neutron CNVTR-Monitor 48 AUX 606 No 1 027 2, 3 53 14 BRA102 CMAIN DISTR. 38 TURB 606 Yes 1,2, 3,4,5 015 2,3 14 BRA1O2 ~CABINET_____ 54 14125VDC DISTR. 38 TURB 606 Yes 1,2, 3,4,5 015 2,3 CABINET 55 14 BRA114 118VAC DISTR CAB 38 TURB 606 No 1,2, 3,4,5 015 2, 3 56 14 STARTER01 AFW1OA/MV32027 A 5B TURB 586 Yes Yes 1,2,4, 5 002 1,2, 3 X-OVER VALVE 57 15 BRA101 Station Battery A 38 TURB 606 Yes Yes 1,2,3,4,5 015 2,3 58 16 BRA108 Battery Charger 38 TURB 606 Yes 1,2, 3,4, 5 015 2, 3 125VDC 59 16 BRA111 Inverter (Instrument 38 TURB 606 Yes 1,2,3,4,5 015 1,2,3 Bus I) 60 16 BRA112 Inverter (Instrument 38 TURB 606 Yes 1,2,3,4,5 015 1,2,3 Bus IV) B.2-4
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Seismic Walkdown Equipment List (SWEL) 1 Risk Area Significant New or 5 Safety Enhanced Walk-Item # Class ID Description System BLDG ELEV (Yes/No) Replaced Functions (Outlier by Notes 61 17 134-031 Diesel Generator 1A .10 ADMIN 586 Yes 1,2, 3,4, 5 003 2, 3 62 18 11267 EDG Fuel Oil Day 10 ADMIN 586 No 1.2,3,4,5 004 2,3 Tanks 1A1/1A2 DPI AFWP A Aux Lube Oil 5B TURB 586 Yes 1,2,4 002 2 63 18 15507J Pump Start 5_ TU__8 Ye_1_2_400_ MS HDR 1A Relief 64 18 16112 Pressure Switch (SD- 6 AUX 618 No 1,2,4 020 2 3A/CV-31170) 65 65___ 18 18 16233 123DISCH Battery RoomAIRFCU TS 1A 2 TURB 606 Yes 1,2,3,4,5 015 2 66 18 16395 Screenhouse 1AArea 16 SCRNHSE 586 No 1,2,3,4,5 005 2 ______TS 67 18 16572 D/G Room 1A DMPR 16 Admin 586 No 1,2,3,4,5 003 2 ______ ~Control TS_____ 68 68____ 18 11Transmitter 21005 SW HDR 1A Pressure 2 SCRNHSE 586 No 4,5 028 2,3 69 18 21083 PRZR Pressure Tank P XMTR Relief 36 3_NT CONT 586 5 No No13_5_,2_ 1,3 035 1,2,3 70 18 21090 SI Pmp 1A DSCH 33 AUX 586 No 3 009 2 Pressure XMTR 71 18 23010 AFW toSTMGEN1A 5B AUX 586 No 4 031 2,3 Flow XMTR_____ 72 18 24013 Steam Generator A 5A CONT 606 No 4 037 1,2 nd. XMTR TLevel 73 18RWST Level XMTR 33 AUX 586 No 3 032 2 (LT-920) Controller: CCW 74 18 26018 Pumps 1A/1B DSCH 31 AUX 606 No i, 2,4 017 L, 3 PC 75 18 26330 Control RM A/C 1A 25 AUX 642 No 1,2,3,4,5 024 2 Cooling WTR TC 76 18 36073 EDG RM 1A Damper 16 Admin 586 Yes 1,2, 3,4, 5 003 2 Control/SV 33876 77 19 15124 RxCold Coolant Leg Loop RTD A 36 CONT 618 No 2,3,4 038 1 78 20 BRA10IN BRAl Fuse Cabinet1N(NEG) 38 TURB 606 No 1,2,3,4,5 015 2 79 20Mechanical Vert Panel N/A AUX 626 No 1 022 2,3 20 CR107 ~~~B____ _____ ___ ______ _____ ___________ B.2-5
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Seismic Walkdown Equipment List (SWEL) 1 Risk Area Significant New or 5 Safety Enhanced Walk-Item # Class ID Description System BLDG ELEV (Yes/No) Replaced Functions (Outlier) by Notes 80 20 CR112 Mechanical Vert Panel N/A AUX 626 No 2,3,5 Yes 022 2 81 20 CR105 Electrical Vert Panel A N/A AUX 626 No 1,2,3,4,5 022 2 82 20 CR106 Mechanical Vert Panel N/A AUX 626 No 1,2,4,5 022 2,3 83 20 DR101 EDG Control Cabinet 42 Admin 586 Yes 1, 2, 3,4, 5 Yes 003 2, 3 84 20 DR102 DR102 Logic Panel 1A Admin 586 Yes 1,2,3,4,5 003 2 4 kv 85 20 DR108 Aux Relay Panel 2 Admin 586 No 1,2, 3,4, 5 028 2 No 1,2,3,4,5 025 2,3 86 20 FR101 Steam Panel lA Logic Exclusion 14 AUX 642 87 20 IBSDIV Inst Bus 4 Sub Dist. 38 AUX 606 No 1,3,5 018 2 Cabinet Neutron Flux 88 20 JB2659 Monitoring Junction 48 CONT 606 No 1 036 1,2 Box 89 20 RR104 Safety Inj/Aux Coolant 33 AUX 606 No 1,3,4 019 2 90 20 RR119 Reactor Coolant RC-1 36 AUX 606 No 3,4 019 2 (lC128) 91 20 RR128 Engineered Safeguard 55 AUX 606 No 2,3,4,5 019 2 Train A 92 20 RR130 Reactor Protection 47 AUX 606 Yes 1,4,3 019 2,3 Train A 93 20 RR143 AuxRelayRackTrain 18 AUX 606 No 4 019 2 94 20 RR148 Rod Position Indicator 49 AUX 606 No 1 019 2 95 20 RR175 AC Fuse Panel 38 AUX 606 No 1,2,3,4,5 019 2,3 Safeguard 6 96 20 SD-100 Fuse Panel AC 38 TURB 586 No 1,2,3,4,5 001 2 Safeguard Dedicated Shutdown 97 20 SD-103 Analog Control Panel Analog Control n 36 TURB 586 No 1,2,3,4 001 2 98 21 135-051 RHR HX 1A 34 AUX 606 No 1,3,4 026 2,3 99 21 135-081 Component HX 1ACooling 31 AUX 608 Yes Yes 1,2,4 016 2, 3 B.2-6
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Notes:
- 1. Not sufficiently accessible to complete the walkdown inspection. To be inspected when accessible.
- 2. Has anchorage
- 3. Detailed anchorage inspection to be performed 5 Safety Functions
- 1. Reactor reactivity control
- 2. Reactor coolant pressure control
- 3. Reactor coolant inventory control
- 4. Decay heat removal
- 5. Containment function B.2-7
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Base List 2 Equipment Class Equipment ID Equipment Description 18 11055 SFP HX DPI Refueling WTR Purification Pump DSCH 18 11104 P1 18 12007 SFP 1A HI Temp Indicator 18 12012 SFP 1B HI Temp Indicator 18 16640 Switch SFP 1A HI/LO LA 18 16641 Switch SFP 1B HI/LO LA 7 31293/FPC-204 Actuator SFP Purif Loop Flow CV 21 135-091 SFP HX 5 145-161 Refueling Water Purification Pump SWEL 2 Equipment Area Class Equipment ID Equipment Description System Bldg Elevation Walkby Notes 18 11055 SFP HX DPI 21 Aux 622 021 2,3 7 31293/FPC-204 Actuator SFP Purif Loop Flow CV 21 Aux 606 033 21 135-091 SFP HX 21 Aux 622 021 2, 3 Notes
- 1. Note not used
- 2. Has anchorage
- 3. Detailed anchorage inspection to be performed B.2-8
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Seismic Walkdown Equipment List (SWEL) Risk Significant New or 5 Safety Enhanced Area Item # Class ID Description System BLDG ELEV (Yes/No) Replaced Functions (Outlier) Walk-by Notes 1 1 MCC52A MCC BUS 52A 40 Admin 586 Yes 1, 2, 3, 4, 5 003 1, 2 2 1 MCC52C MCC BUS 52C 40 TURB 606 Yes 1,2,3,4,5 015 1,2,3 3 1 MCC52E MCC BUS 52E 40 AUX 586 Yes 1,3.4,5 011 1, 2, 3 4 1 MCC52F MCC BUS 52F 40 AUX 642 No 1,3,4,5 Yes 024 1,2 480V 5 2 BUS51 SWITCHGEAR 40 TURB 586 Yes 1,4, 5 001 2 BUS 51 6 2 RD106 Reactor Trip AUX 626 Yes 1 Yes 023 1,2,3 Breakers 4160V 7 3 BUS6 SWITCHGEAR 39 Admin 586 Yes 1, 2,3,4, 5 041 1, 2 BUS 6 8 4 BRA106 Instrument Bus 38 TURB 606 No Yes 1,2,3,4,5 015 1,2,3 Transformer 9 4 XFMR51 Station Service 40 TURB 586 Yes 1,4, 5 Yes 001 2,3 _______Transformer 51 Station Service 10 4 XFMR52 Transformer 52 40 TURB 586 Yes 1,2,3,4, 5 Yes 001 2 11 5 145-101 Charging Pump 35 AUX 586 Yes Yes 1,2,3 010 2,3 12 5 145-151 Component 25 AUX 606 Yes Yes 1,2, 4 017 2, 3 Cooling Pump 1A 13 6 145441 Service Pump Water WAt 2 SCRNH SC 586 Yes Yes 1,4,5 005 2,3 EDG Fuel Oil 14 6 145-541 Transfer Pump 10 Admin 586 Yes Yes 1, 2, 3, 4,5 Yes 014 1A 15 6 145-142 RHR Pump 1B 34 AUX 568 Yes 1,2,3,4,5 012 2,3 16 7 31038/SW3A Service Water SCRNH 569 Yes 4 006 Header Isolation SE SW TURB BLDG 17 7 101-027 HDR 1A CV (SW- 1 Admin 586 Yes 4 003 2 _ _ 4A Accumulator) Check Valve MS 18 7 31015/MS1A Isol Valve Gen 1A AUX 618 Yes 1, 5 020 B.2-9
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Seismic Walkdown Equipment List (SWEL) Risk Significant New or 5 Safety Enhanced Area Item # Class ID Description System BLDG ELEV (Yes/No) Replaced Functions (Outlier) Walk-by Notes MS Controlled 19 7 31170/SD3A Relief Steam 6 AUX 626 Yes 1,2,4 Yes 020 HDR 1A Seal WTR 20 7 31688/CVC200 Injection Bypass 35 AUX 586 Yes 1 Yes 010 Block CV 31704/SW901 HeaderlA 21 7 Shroud CLG Coil 2 CONT 606 No 5 036 ANB Bypass S/A A MSIV 22 8 32007/MS2A Bypass Valve 6 AUX 618 No 1, 5 020 23 8 32009/SW1300 CCW HX 1A 2 AUX 606 No Yes 1,4 016 A Outlet 2U 0Ne11 AUX BLDG SW 24 8 32011/SW10A Header A 2 Admin 586 Yes 1,2,3,4,5 003 Isolation 25 8 32027/AEWlO TDAFWP to S/G 5B Turbine 586 Yes Yes 1, 2, 4, 5 002 A S A STMASPL 26 8 32038/MS100A STM SPLY 6 AUX 618 No Yes 1, 2, 4,5 020 _ _ to TDAFW Pump TDAFW Pump 27 8 32040/MS102 Main Steam 6 Turbine 586 Yes Yes 1,2,4 013 Isolation 28 8 32056/CVC301 RWST Supply to 35 AUX 586 Yes Yes 1,3 010 Charging Pumps
-CNTMT Spray 29 8 32066/ICS5A PMP A DISCH 23 AUX 586 No Yes 5 008 ISOL 1_1 30 8 32078/BT3A S/G A Blowdown Isolation Valve A2 7 AUX 606 Yes Yes 1, 5 030 31 8 32107/SI5A Sl Pump A Suction Isolation 33 AUX 585 Yes Yes 1, 2, 3,4 009 32 8 32109/S14A RWST Supply SI 33 AUX 586 Yes 1, 2, 3,4 009 Pumps RCS Loop A 33 8 32116/RHR1A Supply to RHR 34 CONT 586 Yes 1,2,3,4 034 Pumps I I B.2-10
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Seismic Walkdown Equipment List (SWEL) Risk Significant New or 5 Safety Enhanced Area Item # Class ID Description System BLDG ELEV (Yes/No) Replaced Functions (Outlier) Walk-by Notes 34 8 32121/CC6A CC HX A Outlet 31 AUX 606 Yes 1,2,4 016 35 8 32131/SI208 SI Recirculation 33 AUX 586 No Yes 1, 2, 3,4 Yes 009 to RWST____ AFWP A Flow 36 8 32416/AFW2A Coto VAlow 5B Turbine 586 No Yes 1,2,4 002 37 8 32418/AFW201 AFWP 1A to X- 5 Turbine 586 No New 1,2,4 002 8 37 A Connect S/GBBB Trie 56 N New 1,_2,4_00 33033/SW301 EDG 1A Oil 38 8 A Cooler Water 2 Admin 586 Yes 1,2, 3, 4, 5 003 Outlet SCRNHSE EXH 39 8 33454 Fan 1A DISCH 16 SE 586 Yes 1,2, 3,4, 5 005 2 DMPR A SV EDG Room 1A 40 8 33875 DMPR Control 16 Admin 586 Yes 1, 2, 3,4, 5 003 2 SV 1A3 41 9 132-131 Control Room 25 AUX 642 No 1,2, 3,4, 5 Yes 024 2, 3 A/C Fan 1A 42 9 132-051 Battery Room Exhaust Fan 1A 16 Turbine 593 No 1,2,3,4,5 015 2, 3 43 9 132-081 EDG Room Vent 16 Admin 586 Yes 1,2,3,4,5 003 2 ________Supply Fan 1A 44 10 ________Turbine 155-031 Fan Coil Unit1A 16 Turbine 586 Yes 1,2,3,4,5 001 2,3 45 10 155-011 Fan Coil Unit 18 CONT 626 Yes 5 039 1,2 ContainlA __1_A 46 10 155-211 FCU-Battery 16 Turbine 606 Yes 1,2,3,4, 5 015 2 Room 1A 47 10 RBV150A/3413 CNTMT Fan Coil 18 CONT 649 No 5 040 0 A Disch Damper 48 10 155-301 FCU-Aux Bldg 17 AUX 657 No 5 029 2,3 Fan FLR FCU 1A Control Room 49 10 32367 Fresh Air Inlet 25 AUX 642 No 1,2,3,4, 5 024 I___ _ _Damper A I I B.2-11
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Seismic Walkdown Equipment List (SWEL) Risk Significant New or 5 Safety Enhanced Area Item # Class ID Description System BLDG ELEV (Yes/No) Replaced Functions (Outlier) Walk-by Notes Outside Air Inlet 50 10 TAV60A/34072 Damper to DG 16 Admin 586 Yes 1,2,3,4,5 003 Room 1A 51 12 162-131 CONTOLRM AC 25 AUX 642 No Yes 1,2, 3, 4,5 024 2 ______ __________ COMPR 1A Signal CNVTR-52 14 84018 Neutron Flux 48 AUX 606 No 1 027 2,3 Monitor 125VDC MAIN 53 14 BRA102 DISTR. CABINET 38 TURB 606 Yes 1,2, 3,4, 5 015 2,3 12VCDISTR.CAIE 54 14125VDC DISTR. 38 TURB 606 Yes 1,2, 3,4, 5 015 2,3 14 BRA1O4 ~CABINET ____ 55 14 BRA114 118VAC DISTR 38 TURB 606 No 1,2,3,4,5 015 2,3 CAB AFW1 0A/MV3202 56 14 STARTER01 7 A X-OVER 5B TURB 586 Yes Yes 1, 2, 4, 5 002 1, 2, 3 VALVE 57 15 BRA101 Station Battery A 38 TURB 606 Yes Yes 1,2,3,4,5 015 2,3 58 16 BRA108 Battery Charger 38 TURB 606 Yes 1,2,3,4,5 015 2,3 _______125 VDC 59 16 BRA111 Inverter 38 TURB 606 Yes 1,2,3,4,5 015 1,2,3 (Instrument Bus I) Inverter 60 16 BRA112 (Instrument Bus 38 TURB 606 Yes 1,2, 3, 4,5 015 1,2,3 IV) 61 17 134-031 Diesei Generator 10 ADMIN 586 Yes 1, 2, 3, 4, 5 003 2, 3 1A EDG Fuel Oil Day 62 18 11267 Tanks 1A1/1A2 10 ADMIN 586 No 1,2,3,4,5 004 2,3 DPI AFWP A Aux 63 18 15507J Lube Oil Pump 5B TURB 586 Yes 1, 2, 4 002 2 Start MS HDR 1A 64 18 16112 Relief Pressure 6 AUX 618 No 1,2,4 020 2 Switch (SD-3A/CV-31170) B.2-12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Seismic Walkdown Equipment List (SWEL) Risk Significant New or 5 Safety Enhanced Area Item # Class ID Description System BLDG ELEV (Yes/No) Replaced Functions (Outlier) Walk-by Notes Battery Room 65 18 16233 FCU 1A DISCH 2 TURB 606 Yes 1,2,3,4,5 015 2 AIR TS Screenhouse 1A SCRNH 66 18 16395 Area TS 16 SE 586 No 1,2,3,4,5 005 2 DIG Room 1A 67 18 16572 DMPR Control TS 16 Admin 586 No 1, 2, 3,4, 5 003 2 SW HDR 1A SCRNH 68 18 21005 Pressure 2 SE 586 No 4,5 028 2,3 Transmitter PRZR Pressure 69 18 21083 Relief Tank P 36 CONT 586 No 1,3 035 1,2,3 XMTR 70 18 21090 SI Pmp 1A DSCH 33 AUX 586 No 3 009 2 Pressure XMTR AFW to STM 71 18 23010 GEN 1A Flow 5B AUX 586 No 4 031 2,3 XMTR Steam Generator 72 18 24013 1A Level Ind. 5A CONT 606 No 4 037 1,2 XMTR 73 ~~RWST Level302 2 73 18 24040 XMT (L-T-920) XMTR Level 33 AUX 586 No 3 032 2 Controller: CCW 74 18 26018 Pumps 1A/1B 31 AUX 606 No 1,2,4 017 2,3 DSCH PC Control RM A/C 75 18 26330 1A Cooling WTR 25 AUX 642 No 1, 2, 3, 4, 5 024 2 TC EDG RM 1A 76 18 36073 Damper 16 Admin 586 Yes 1, 2,3,4,5 003 2 Control/SV 33876 77 19 15124 Rx Coolant Loop 36 CONT 618 No 2,3,4 038 1 A Cold Leg RTD I______ 78 20 BRA101N BRA0i1N Fuse 38 TURB 606 No 1,2,3,4,5 015 2 _______________________Cabinet (NEG) _____ ____ ____________________________ ___ 79 20 CR107 Mechanical Vert N/A AUX 626 No 1 022 2,3 20 79 CR107 Panel B N/A AUX 626 No_1_022_2,_3 B.2-13
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Seismic Walkdown Equipment List (SWEL) Risk Significant New or 5 Safety Enhanced Area Item # Class ID Description System BLDG ELEV (Yes/No) Replaced Functions (Outlier) Walk-by Notes 80 20 CR112 Mechanical Vert N/A AUX 626 No 2,3,5 Yes 022 2 Panel C__________ _____ 81 20 CR105 Electrical Vert N/A AUX 626 No 1,2,3,4,5 022 2 MehPanelA Ver_ 82 20 CR106 Mechanical Vert N/A AUX 626 No 1,2,4,5 022 2,3 Panel A 83 20 DR101 EDG Control 42 Admin 586 Yes 1,2,3,4,5 Yes 003 2,3 Cabinetl1A 84 20 DR102 DR102 Logic 39 Admin 586 Yes 1,2,3,4,5 003 2 Panel 1A 4 kv 85 20 DR108 Aux Relay Panel 2 Admin 586 No 1, 2, 3,4, 5 028 2 86 20 FR101 Steam Exclusion 14 AUX 642 No 1,2,3,4,5 025 2,3 Logic Panel 1A 87 20 IBSDIV Inst Bus4 Sub 38 AUX 606 No 1,3,5 018 2 Dist. Cabinet Neutron Flux 88 20 JB2659 Monitoring 48 CONT 606 No 1 036 1, 2 Junction Box 89 20 RR104 Safety Inj/Aux 33 AUX 606 No 1,3,4 019 2 Coolant 1CI 90 20 RR119 Reactor Coolant 36 AUX 606 No 3,4 019 2 RC-1 (1C128) Engineered 91 20 RR128 Safeguard Train 55 AUX 606 No 2,3,4,5 019 2 AII Reactor 92 20 RR130 Protection Train A 47 AUX 606 Yes 1,4,3 019 2,3 93 20 RR143 Aux Relay Rack 18 AUX 606 No 4 019 2 Train A 94 20Rod Position 49 AUX 606 No 1 019 2 Indicator 95 20 RR175 AC Fuse Panel 38 AUX 606 No 1,2,3,4,5 019 2,3 920 S-10 Safeguard 6 1R6,3 96 20 SD-100 Fuse Panel AC 38 TURB 586 No 1,2,3,4,5 001 2 ____ _________ Safeguard I_________ I_____ I_____ I___________ I___ B.2-14
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Seismic Walkdown Equipment List (SWEL) Risk Significant New or 5 Safety Enhanced Area Item # Class ID Description System BLDG ELEV (Yes/No) Replaced Functions (Outlier) Walk-by Notes Dedicated 97 20 SD-103 Shutdown Analog 36 TURB 586 No 1, 2, 3,4 001 2 Control Panel 98 21 135-051 RHR HX 1A 34 AUX 606 No 1,3,4 026 2,3 99 21 135-081 Component 31 AUX 608 Yes Yes 1,2,4 016 2,3 Cooling HX 1A 100 21 153-021 Refueling Water 33 AUX 586 Yes 1,2,3,4,5 Yes 007 2,3 Storage Tank 101 21 153-351 Diesel Gen Fuel 10 Admin 586 Yes 1, 2, 3, 4, 5 004 2, 3 Oil Day Tank 102 18 11055 SFP HX DPI 21 Aux 622 No N/A 021 2,3,4 31293/FPC-7 Actuator SFP 103 7 204 Purif Loop Flow 21 Aux 606 No N/A 033 4 CV 104 21 135-091 SFP HX 21 Aux 622 No N/A 021 2,3, 4 Notes:
- 1. Not sufficiently accessible to complete the walkdown inspection. To be inspected when accessible.
- 2. Has anchorage
- 3. Detailed anchorage inspection to be performed
- 4. From SWEL 2 5 Safety Functions
- 1. Reactor reactivity control
- 2. Reactor coolant pressure control
- 3. Reactor coolant inventory control
- 4. Decay heat removal
- 5. Containment function B.2-15
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Summary Tables: Equipment Classes and Systems SWEL Equipment Class Summary GIP Equipment Class Title Equipment Count Class 0 Miscellaneous 0 1 Motor Control Centers 4 2 Low Voltage Switchgear 2 3 Medium Voltage Switchgear 1 4 Transformers 3 5 Horizontal Pumps 2 6 Vertical Pumps 3 7 Fluid Operated Valves 7 Motor Operated Valves, Solenoid Operated 8 Valves 19 9 Fans 3 10 Air Handlers 7 11 Chillers 0 12 Air Compressors 1 13 Motor Generators 0 14 Distribution Panels 5 15 Batteries on Racks 1 16 Battery Chargers and Inverters 3 17 Engine Generators 1 18 Instruments on Racks 16 19 Temperature Sensors 1 20 Instrumentation and Control Panels and Racks 20 21 Tanks and Heat Exchangers (GIP Section 7) 5 TOTAL 104 B.2-16
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Summary Tables: Equipment Classes and Systems SWEL Svstem Summarv System Equipment ID System Description Count 1 Station Air & Instrument Air System (AS) 1 2 Service Water System (SW) 9 5A Feedwater System (FW) 1 5B Auxiliary Feedwater System (AFW) 6 6 Main Steam & Steam Dump (MS) 6 7 Blowdown Treatment &Steam Generator BD (BT) 1 10 Diesel Generator Mechanical (DGM) 4 14 Aux BLDG Special Vent. System (ASV) 1 16 Turbine BLDG & Screenhouse Vent. System (TAC) 10 17 Auxiliary BLDG Ventilation System (ACA) 1 18 Reactor BLDG Ventilation System (RBV) 3 21 Spent Fuel Pool Cooling & Cleanup System (SFP) 3 23 Internal Containment Spray (ICS) 1 25 Control Room Air Conditioning System (ACC) 5 31 Component Cooling Water System(CC) 3 33 Safety Injection System (SI) 7 34 Residual Heat Removal System (RHR) 3 35 Chemical & Volume Control System 3 36 Reactor Coolant System (RC) 4 38 DC & Emergency AC Electrical Dist. System (EDC) 12 39 4160V Electrical Supply & Distribution System (EHV) 2 40 480VAC Electrical Distribution System (ELV) 7 42 Diesel Generator Electrical (DGE) 1 47 Rx Protection & Rx Coolant Temp Instrument (RCP) 1 48 Nuclear Instrumentation System (NI) 2 49 Rod Control & Rod Position Indication (CRD) 2 55 Engineered Safety Features (ESF) 1 N/A No System 4 TOTAL 104 B.2-17
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix B.3 Area Walk-by List B.3-1
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Area Walk-by List Area Walk-by ID Building Elevation Additional Descriptor KW-WB-001 Turbine 586 Safeguard Alley--"A" Switchgear KW-WB-002 Turbine 586 Safeguard Alley--"A" AFWV Pump Room KW-WB-003 Admin 586 "A" Diesel Generator Room KW-WB-004 Admin 586 "A" Diesel Generator Day Tank Room "A" Service Water Pump Area east of "A" CW KW-WB-005 Screenhouse 586 Pit KW-WB-006 Screenhouse 569 East-Central Lower Screenhouse KW-WB-007 Aux 586 Inside RWST Shield Structure KW-WB-008 Aux 586 Internal Containment Spray Pump Area KW-WB-009 Aux 586 SI Pump Area KW-WB-010 Aux 586 Charging Pump Room KW-WB-011 Aux 586 MCC52E Area KW-WB-012 Aux 568 RHR Pump 1B Pit KW-WB-013 Turbine 586 Safeguard Alley--TDAFW Pump Room KW-WB-014 Admin 586 EDG Storage Tank 1A Pump Vault KW-WB-015 Turbine 606 "A" Battery Room KW-WB-01 6 Aux 606 CCW Heat Exchanger Area KW-WB-017 Aux 606 CCW 1A Pump Area KW-WB-018 Aux 606 MCC52B Hallway north to stairwell KW-WB-019 Aux 606 Relay Room KW-WB-020 Aux 618 "A" MSIV Area KW-WB-021 Aux 622 SFP HX Area KW-WB-022 Aux 626 Control Room KW-WB-023 Aux 626 Control Rod Drive Room KW-WB-024 Aux 642 Control Room Air Conditioning Room KW-WB-025 Aux 642 Shield Bldg Filter Floor (west half) KW-WB-026 Aux 606 RHR Heat Exchanger Room KW-WB-027 Aux 606 RCA West of Door 63, 84018 Area KW-WB-028 Admin 586 Tunnel Area Between Doors 1 & 2 KW-WB-029 Aux 657 Aux Bldg Fan Floor Southeast Corner KW-WB-030 Aux 606 Steam Generator Blowdown Tank Area KW-WB-031 Aux 586 East of Sludge Interceptor Filters KW-WB-032 Aux 586 North of Door 264 KW-WB-033 Aux 606 Demineralizer Room (FPC-204 Area) KW-WB-034* Cont 586 Below 'A' RCP Vault (RHR-1A Area) KW-WB-035* Cont 586 PRT Area B.3-2
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Area Walk-by List Area Walk-by ID Building Elevation Additional Descriptor KW-WB-036* Cont 606 'B' Accumulator Area KW-WB-037* Cont 606 'A' Accumulator Area KW-WB-038* Cont 618 'A' Cold Leg Return Vault Area KW-WB-039* Cont 626 Cont Fan Coil 'A' Area KW-WB-040* Cont 649 Cont Fan Coil 'A' Discharge Damper Area KW-WB-041* Admin 586 "B" Diesel Generator Room
- Area walk-by not completed. Associated SWEL items inaccessible during normal plant operations.
B.3-3
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Seismic Walkdown Checklists C-1
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-2 Page 1 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-005 AWC # KW-WB-001 Status YZ NE UD] Equipment ID No. BUSS51 Equip. Class 2 Equipment Description 480VSWITCHGEAR BUS 51 Location: Bldg. TURB Floor El. 586 Room, Area ADMIN BLDG BSMNT Manufacturer, Model, Etc. (optional but recommended) ALLIS-CHALMERS CO, LA Instructions for Completing Checklist This checklist shall 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 ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage
- 1. Is the anchorage configuration verification required (i.e., is the item one YE No of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YO NE UE N/AE Lower right handcubicle on front side of bus was missing I anchor bolt, SEWS Form indicates that it was evaluated.
- 3. Is the anchorage free of corrosion that is more than mild surface YO NEI UL- N/AE oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NE] UE] N/AE
- 5. Is the anchorage configuration consistent with plant documentation? YE NE UEI N/AS (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-3, Page 2 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-005
- 6. Based on the above anchorage evaluations, is the anchorage free of YO NEI UE potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YO NI] ULI N/Al]
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NEI UI-I N/AU and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YED NEI U"] N/Al]
- 10. Based on the above seismic interaction evaluations, is equipment free YN NEI U of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YED NEl Ul]
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Field Walkdown 7/10/12 Evaluated by: Tim Wattleworth I 4 -{5 Date: Evaluated by: DanielJ Vasguez Z1) Date: 2
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summarj Report Appendix C Page C-4 Page 3 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-005 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summart Report Appendix C Page C-5 Page 4 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-005 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summanj Report Appendix C Page C-6 Page 5 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-005 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-7 Page 1 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-009 AWC # KW-WB-001 Status Y] NE] U[] Equipment ID No. XFMR51 Equip. Class 4 Equipment Description STATIONSERVICE TRANSFORMER 51 Location: Bldg. TURB Floor El. 586 Room, Area TURBINE BLDG BSMNT Manufacturer, Model, Etc. (optional but recommended) ALLIS-CHALMERS CO, 750/1O00KVA Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YE NEI of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YE NEI UE] N/AE]
- 3. Is the anchorage free of corrosion that is more than mild surface Y[ NEI UE] N/AE-]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NE] U-] N/AE]
- 5. Is the anchorage configuration consistent with plant documentation? YN NE] UE1 N/AE]
(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 YO N] UE]
potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-8 Page 2 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-009 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YE NEI UI1 N/AZ-
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE NEI U[W N/A--
and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEI UW1 N/AZ
- 10. Based on the above seismic interaction evaluations, is equipment free YE NEI UE-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NEI UM adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Anchorage includes welding offrame to embed channelper S-804. Field Walkdown 7/10/12 Evaluated by: Daniel J. Vasquez z (X Date: 0g/17-Evaluated by: Tim Wattleworth Date: 7 (2-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-9 Page 3 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-009 Comments (continuation page)
Kewaunee Power Station N'TTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-10 Page 4 of 4 SWC # KW-WD-SWEL-009 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-ll Page 1 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-O0O AWC # KW-WB-O01 Status YZ NEI Ui] Equipment ID No. XFMR52 Equip. Class 4 Equipment Description STATION SERVICE TRANSFORMER 52 Location: Bldg. TURB Floor El. 586 Room, Area TURBINE BLDG BSMNT Manufacturer, Model, Etc. (optional but recommended) ALLIS-CHALMERSCO, 750/1000KVA Instructions for Completing Checklist This checklist shall be used to document the results of the Seismic Walkdown o tan item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. -Anchorage
- 1. Is the anchorage configurationverification required (i.e., is the item one YO' N of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI UE] N/AE]
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NE] UE] N/AE]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UE] N/AE]
- 5. Is the anchorage configuration consistent with plant documentation? YE] NEI UE] N/As (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 YZ NE] UE potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-12 Page 2 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-010 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YO] NDI UD1 N/AED Review adequacy of airline above cabinetfrom SA-71; not a seismic challenge.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE NDI UD1 N/AD and masonry block walls not likely to collapse onto the equipment?
S-clips supporting lighting are crimped closed.
- 9. Do attached lines have adequate flexibility to avoid damage? YOI NDI UD1 N/AD
- 10. Based on the above seismic interaction evaluations, is equipment free YND NEl U-1 of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YN NDI UD-adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Transformer Base support is welded to Base Channelper ESR 93-045 and S-804. Field Walkdown 7/10/12. Evaluated by: Tim Wattleworth Date: 7, / ' IZ, Evaluated by: Daniel J. Vasquez 'K Date: J[ i [12-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-13 Page 3 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-O0O Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-14 Page 4 of 4 SWC # KW-WD-SWEL-O0O Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-15 Page 1 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-O11 AWC # KW-WB-010 Status YE N] Ui-] Equipment ID No. 145-101 Equip. Class Equipment Description CHARGING PUMP ]A Location: Bldg. AUX Floor El. 586 Room, Area CHARGING PUMP ROOM GATE 208 Manufacturer, Model, Etc. (optional but recommended) AJAXIRON WORKS. T-150-PS TYPE Instructions for Completing Checklist This checklist shall 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 ofjudgments and findings. Additional space is provided at the end of this checklist. for documenting other comments. Anchorage
- 1. Is the anchorage configuration verification required (i.e., is the item one Y NO]
of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YO Nil UE] N/AE]
-3. Is the a-nchohgge free ofcorrosion that is more than mild surface YN NE] UE] N/AE]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NE] UE] N/AE]
- 5. Is the anchorage configuration consistent with plant documentation? YZ NEI UE] N/AE]
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Reference SEWS, DrawingS-309, S-310, and S-379
- 6. Based on the above anchorage evaluations, is the anchorage free of YED NEI UE potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-16 Page 2 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-011 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YO NEI UI1 N/A[l
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI U[:] N/A[D]
and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YN NEI UE- N/AE
- 10. Based on the above seismic interaction evaluations, is equipment free YZ N[-1 UE-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YED N[-] U[-
adversely affect the safety fimctions of the equipment? Comments (Additional pages may be added as necessary) F&-e/ld WK/a/*dopin# 712-/i2L Evaluated by: Ellery Baker ýIA"ý- Date: *21
,1/
Evaluated by: Tim Corbin Date: 7 I/-
0 Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-1 7 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-012 AWC # KW-WB-017 Status YZ. NI] U[] Equipment ID No. 145-151 Equip. Class 5 Equipment Description COMPONENT COOLING PUMP ]A Location: Bldg. AUX Floor El. 606 Room, Area AUXBLDG MEZZ Manufacturer, Model, Etc. (optional but recommended) FLOWSERVE CORP, 8X18SE Instructions for Completing Checklist This checklist shall 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 the 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? YZ NI] UI] N/AI]
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NI] UI1 N/A[]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YED NI] UI] N/AI]
- 5. Is the anchorage configuration consistent with plant documentation? YZ NEI UI] N/AI]
(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 YZ NEI UE potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-18 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-012 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YE ND] UD3 N/AZ-
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y2 N[D UiD N/ADl and masonry block walls not likely to collapse onto the equipment?
See Comment below.
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NDI UDI N/AD1
- 10. Based on the above seismic interaction evaluations, is equipment free YO NEI UD]
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Y[ NDI UD1 adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Light fixture above pump motor is not well secured. One offour chains is not attached. The S hooks are not closed. Fixture has three chains to ceiling and therefore not expected tofall on pump motor during design basis earthquake becausefixture would swing and hit wall if the single chainfailed. CR written to initiate maintenance: CR 481243. Evaluated by: Glenn Gardner Date: Evaluated by: Ronald R. Little K2JA2, /,.. Date: 2
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-19 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-012 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-20 Page 1 of 2 Seismic Walkdown Checklist (SWC) SWC # I(W-WD-SWEL-013 AWC # 1(W-WB-005 Status YNJ N[] U[- Equipment ID No. 145-44 1 Equip. Class 6 Equipment Description SERVICE WATER PUMP JAJ Location: Bldg. SCRNHSE Floor El. 586 Room, Area TURBINE BLDG SCREENHOUSE Manufacturer, Model, Etc. (optional but recommended) FLOWSERVE, 14X180L Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YE] N!]
of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Y0 NE U!] N/A!]
- 3. Is the anchorage free of corrosion that is more than mild surface YN NEI UE N/A[
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NE U!] N/AE1 See Note 1
- 5. Is the anchorage configuration consistent with plant documentation? YN N!] UE N/AE (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 YN NO] U potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-21 Page 2 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-013 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN NEI Ur1 N/AE-See notes 2 & 4
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI Ul] N/Al]
and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEI UI- N/AE
- 10. Based on the above seismic interaction evaluations, is equipment free Y[RNEIUEI of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YED NE Ur-]
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) (1) Surface offloor concrete uncoated on east side; non-structural. (2) Tubingfor SW-11007 Valve -1/2 " clearfrom platform. Platform is rigid: no interaction,see note 4. (3) Instrument stand is missing bolt & nut: previously identified on CR #463919. (4) Platform anchorfoot missing anchor bolt on SW corner (no tag): CR #481190 (5) Overhead (roof)vent damper has gratingabove damper supportedat edges by steel but fasteners not visible. See area walk-by for roomforfurther comment since the damper components shouldprevent vertical drop onto pump. NOTE.' Subsequent observation with binocularsreveals that the gratingis secured by welds; the condition is acceptable Evaluated by: Glenn Gardner t'...... 4* . Date: -i/ /, Evaluated by: Ronald Little L i,'p * = =l*l i* *
- Date: ?/13/11z
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-22 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-014 AWC # KW-WB-014 Status YZ N[E U[] Equipment ID No. 145-541 Equip. ( Equipment Description EDG FUEL OIL TRANSFER PUMP ]A Location: Bldg. ADMIN Floor El. 586 Room, Area ADMINBLDG BSMNT Manufacturer, Model, Etc. (optional but recommended) REDA PUMP CO, G443D35P-5 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YEI NO of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YE- NEI UE- N/A[
- 3. Is the anchorage free of corrosion that is more than mild surface YE- NE- UE- N/AZ oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YE- NEI UE' N/AZ
- 5. Is the anchorage configuration consistent with plant documentation? YE NE UE N/AZ (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 YZ N[:] UE-potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-23 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-014 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YM NEI UE- N/ADl
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YM NDI UDl N/ADl and masonry block walls not likely to collapse onto the equipment?
Cover plate support beam overhead has robust welded and anchored supportpoints.
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NDI UDI N/ADl Flex conduit andflex hoses arepresent.
- 10. Based on the above seismic interaction evaluations, is equipment free YZ Nil UEi of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NEI UM adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) None Evaluated by: T1*- Lsi-K.- Dt: Date: 79'U Evaluated by: 934w, S
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-24 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-014 Comments (continuation page) Field Walkdown 7/9/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-25 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-015 Page I of 3 AWC # KW-WB-012 Status Y[ NE UL] Equipment ID No. 145-142 Equip. Class 6 Equipment Description RHR PUMP lB Location: Bldg. A UX I Floor El. 568 Room, Area SUMP PUMPPIT Manufacturer, Model, Etc. (optional but recommended) BYRON JACKSONPUP DIV- BORG WAGNER IND V-DSM 6Xl OX! 8 Instructions for Completing Checklist This checklist shall 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 the 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? YED NEI UL' N/Af1
- 3. Is the anchorage free of corrosion that is more than mild surface YO NEI UI1 N/AZ1 oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YOi NEI UEI N/AEl
- 5. Is the anchorage configuration consistent with plant documentation? YZ NEI UI- N/A[]
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Ref Dwg. S-311 & S-379 Note: Groutpadshown on Detail 36-36 and Section 35-35 of drawing S-311 is not there. This has no impact on the structuralcapacity as the base plate is inset into the concrete equipmentfoundation.
Kewaunee Power.Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-26 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-015 Page 2Z of 3
- 6. Based on the above anchorage evaluations, is the anchorage free of YZ NI U-potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YE NEI UEi N/AIl A 6.5ft (approximately) tall light metal tripod with mirror is not secured and would likelyfall in a seismic event. Most susceptible target is 3/8" tubing. It was judged by the review team that the light weight mirrorand stand would not damage the tubing or any other SSCs in the area. Review team estimated that the stand and mirror weigh approximately 10 lbs.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YED NEi UEl N/AEl and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YIE NEI UE1 N/A[l
- 10. Based on the above seismic interaction evaluations, is equipment free YN NEI UEl of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YIN NE UE-]
adversely affect the safety functions of the equipment? Adjacent RHR fan coil unit 1B is well anchored. Comments (Additional pages may be added as necessary) CAP was reviewed and no previous mention of the mirror stand could be located. As discussed above, review team concluded it did not damage the tubing or any other SSC in the area in a seismic event. Evaluated by: Tim Corbin Date: zS/i/3 7-Evaluated by: Ron Little ('2*.* f'j* Date: :23 1,Z
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-27 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-015 Page _3_ of _3_ Comments (continuation page) Photos: Light Weight Mirror on Iripod
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-28 Page 1 of 6 Seismic Walkdown Checklist (SWC)
.,/
SWC # KW-WD-SWEL-016 AWC # KW-WB-006 Status YN NE] U-] Equipment ID No. 31038/SW3A Equip. Class 7 Equipment Description SERVICE WATER HEADER ISOLATION Location: Bldg. SCRNHSE Floor El. 569 Room, Area SCREENHOUSE & TUNNEL Manufacturer, Model, Etc. (optional but recommended) BETTIS CORP. 1074SR Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YE] NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YE] NE] UE1 N/AZ.
- 3. Is the anchorage free of corrosion that is more than mild surface YE NE] UE] N/A.
oxidation?.
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YE] N[] UE- N/AZ
- 5. Is the anchorage configuration consistent with plant documentation? YE] NE] UE] N/A[R (Note: This question onlyapplies if the item is one of the 50% for which an anchorage configuration verification is required.)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-29 Page 2 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-016
- 6. Based on the above anchorage evaluations, is the anchorage free of YM NLI UE-potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI U-I N/AZ Approximately 1" between V" copper line to SW-3A and end of unistrut.However main SW line has a lateralstrutpreventing sway of line and this Y2" copper line. Therefore, there is no adverse seismic interaction.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI U[I N/AZ and masonry block walls not likely to collapse onto the equipment?
Missing 1 of 4 bolts on ceiling baseplatefor blue chemical injection line <1 % " diameter. However other base plate w/ 4 bolts is satisfactory and small mass of 1 %" line will not impose large loads, and baseplates on adjacentplates are satisfactory,so this condition will not generate a seismic interaction.See CR481388.
- 9. Do attached lines have adequate flexibility to avoid damage? YE NEI U[-1 N/AZ Copper air tubing to SW-3A supported by raceway attached to SW-3B.
However both valves are on same line so no physical shake space exists between two valves.
- 10. Based on the above seismic interaction evaluations, is equipment free YZ N[Z U[]
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YJ N[3 ULI adversely affect the safety functions of the equipment?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-30 Page 3 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-016 Comments (Additional pages may be added as necessary) Evaluated by: Glenn Gardner V,-1Ak, Date: ILI-Evaluated by: Ronald R. Little Oo-, & ý A40- Date: " t I
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-31 Page 4 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-016 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-32 Page 5 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-016
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-33 Page 6 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-016
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-34 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-017 AWC # KW-WB-003 Status YO NEI UI1 Equipment ID No. 101-027 Equip. Class 7 Equipment Description SW TURB BLDG HDR 1A CV (SW-4A ACCUMULATOR) Location: Bldg. ADMIN Floor El. 586 Room, Area ADMIN BLDG BSMNT Manufacturer, Model, Etc. (optional but recommended) N/A. NF Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one Y-I NN of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI UO N/AEl
- 3. Is the anchorage free of corrosion that is more than mild surface YZ- NO UO- N/A[O oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NOI UO N/AO
- 5. Is the anchorage configuration consistent with plant documentation? YO- NOI UO1 N/AN (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 YO NEI UE3 potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-35 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-017 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN NEI UI- N/AlE
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI ULI N/A[-
and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YN NEI UE1 N/AL-
- 10. Based on the above seismic interaction evaluations, is equipment free YO NEI U[]
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Y[ N[-] U[
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) None. Evaluated by: i ( lý , Date: Evaluated by: Fn_*7 & &ýT- Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-36 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-017 Comments (continuation page) Field Walkdown 7/9/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-37 Page 1 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-018 AWC # KW-WB-020 Status YZ NE] UE] Equipment ID No. 31015/MS1A Equip. Class 7 Equipment Description CHECK VALVE MS ISOL VALVE GEN ]A Location: Bldg. AUX Floor El. 618 _ Room, Area ADMIN BLDG MEZZ Manufacturer, Model, Etc. (optional but recommended) SCHUTTE & KOERTING CO, 69-XA-26 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YE- NM]'
of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YE] NE] UE] N/AM
- 3. Is the anchorage free of corrosion that is more than mild surface YE] NEI UE] N/A[D oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YE] NE] UE] N/AZ
- 5. Is the anchorage configuration consistent with plant documentation? YE] NEI UE] N/AM (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Kewaunee Power Station NTI-F 2.3 Seismic Walkdown Summary Report Appendix C Page C-38 Page 2 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-018
- 6. Based on the above anchorage evaluations, is the anchorage free of YN NEIU[:
potentially adverse seismic conditions? Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Y10 NEI U- N/A-1 See Note I below
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE NO U-- N/A--
and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YE NEI Ur N/A--
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NEI U-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NE UE-adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Note 1: The overheaddrainpiping has victaulic couplings. This pipinghas sufficient rod hangers that ifjoints separate,the piping will remain attached to hangers and will not impact equipment.
Kewaunee Power Station "NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-39 Page 3 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-018 Evaluated by: Ronal R. Little rZ4(ry~ Date: 31/f2 Evaluated by: Glen Gardner Date: ___/_________ AU
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-40 Page 4 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-018 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-41 Page 1 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-019 AWC # KW-WB-020 Status YZ NE] U[-] Equipment ID No. 31170/SD3A Equip. Class 7 Equipment Description MS CONTROLLED RELIEF STEAM HDR 1A Location: Bldg. AUX Floor El. 626 Room, Area ADMIN BLDG MEZZ Manufacturer, Model, Etc. (optional but recommended) FISHER CONTROLS INTERNATIONAL INC, 4 76D-5 SIZE]3O, 35 70 POSITIONER Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YO- N of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YE) NEI UE1 N/A9
- 3. Is the anchorage free of corrosion that is more than mild surface YE) NE) UE) N/A19 oxidation? . . . . .
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YE) NE) UE) N/AN
- 5. Is the anchorage configuration consistent with plant documentation? YE) NE) UE) N/AO (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 YZ NEI UE-potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-42 Page 2 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-019 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UL- N/A-I
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UL1 N/Al]
and masonry block walls not likely to collapse onto the equipment? There is a drainpipe with Victaulic couplings at he west end of room. No interactionwith SD-3A is expected as piping is not directly above valve.
- 9. Do attached lines have adequate flexibility to avoid damage? YN NEI U-I N/AEl
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UE of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YM N[-] U[:
adversely affect the safety functions of the equipment? Threaded rod hanger MSRH-H2 is bent. This has insignificantimpact on the integrity of the hanger. Comments (Additional pages may be added as necessary) The overhead lightingfixture support chains have S-hooks that are not pinched closed. This is not a seismic concern as there arefour chains supporting the fixture. It is not expected that the light fixture would move enough to disconnect the chains given the support configuration. Evaluated by: Ron Little Date: 7 /_/3 L Evaluated by: Glenn Gardner _** . - Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-43 Page I of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-020 AWC # KW-WB-010 Status YZ Ni] U[-] Equipment ID No. 31688/CVC200 Equip. Class 7 Equipment Description SEAL WTR INJECTION BYPASS BLOCK CV Location: Bldg. A UX Floor El. 586 Room, Area CHARGING PUMP ROOM Manufacturer, Model, Etc. (optional but recommended) COPES-VULCAN, D-100-400/179711 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YI NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Y"] NI] Ut] N/A0
- 3. Is the anchorage free of corrosion that is more than mild surface YO- NI] Ut1 N/AZ oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YEI NE] Ut] N/AZ
- 5. Is the anchorage configuration consistent with plant documentation? Y[] NE] Ut] N/A[
(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 Y[ NI] U-]
potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-44 Page 2 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-020 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YO NEI UI N/AUl
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YED NEI UI- N/AU-and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YN NE[I UE N/AUl
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UE3 of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NEI UE1 adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) As mentioned in KW-Report-SEW-31688/CVC200, valve was noted as a possible interactionhazard to chargingpump B (145-102) but evaluationfound the valve and pipe to be satisfactory. Evaluated by: Tim Corbin Date: '7 / /Z-Evaluated by: Eller' Baker Z;4 Date:
/
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-45 Page 1 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-022 AWC # KW-WB-020 Status YZ NE] Un] Equipment ID No. 32007/MS2A Equip., Equipment Description S/A A MSIV BYPASS VALVE Location: Bldg. AUX Floor El. 618 Room, Area ADMIN7BLDG MEZZ Manufacturer, Model, Etc. (optional but recommended) LIMITORQUE CORP, SMB-QO0 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one Y-I NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YDI NI] U-I] N/A[D
- 3. Is the anchorage free of corrosion that is more than mild surface YDI NI] UI] N/AN oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Y[-] NI] UI] N/AZ
- 5. Is the anchorage configuration consistent with plant documentation? YI] NI] UI] N/AS (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-46 Page 2 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-022
- 6. Based on the above anchorage evaluations, is the anchorage free of YN NEI UEF potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ N[-] U[I N/A[-]
See Note 1 in Comments Section on page 3.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEI- UE N/AU and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Y[ N[-] U[ N/AU
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UU of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YN NEIUUZ adversely affect the safety functions of the equipment?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-47 Page 3 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-022 Comments (Additional pages may be added as necessary) Note 1: Victaulicjointedroof drainpiping above (see picture on page 4). This piping has sufficient rod hangers that ifjoints separate,the piping will remain attached to hangers and will not impact the equipment. Evaluated by: Glen Gardner A4-- Date: II k z A Evaluated by: Ronald R. Little (2\.~l&AC2r'Y2? m , v, I,_j, Date: 3 I/]
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-48 Page 4 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-022 Comments (conthiuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-49 Page 1 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-023 AWC # KW-WB-016 Status YZ NE] UI1 Equipment ID No. 32009/SW1300A Equip. Class 8 Equipment Description CCW HX ]A OUTLET Location: Bldg. AUX FloorEl. 606 Room, Area AUXBLDGMEZZ Manufacturer, Model, Etc. (optional but recommended) LIMITORQUE CORP,*SM O Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one Y['] NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YEI] NEI UE] N/AZ
- 3. Is the anchorage free of corrosion that is more than mild surface YEI NE] UE] N/AN oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YEI] NE] UE] N/A[D
- 5. Is the anchorage configuration consistent with plant documentation? YEI] NE] UE] N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-50 Page 2 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-023
- 6. Based on the above anchorage evaluations, is the anchorage free of Y[DNEIU[]
potentially adverse seismic conditions? Bonnet to yoke bolts are in good condition. Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UEU N/A[U
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN N[] U(( N/A[U]
and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YM NEI U[] N/AU1
- 10. Based on the above seismic interaction evaluations, is equipment free YN N[ UI-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YIZ NEI UU adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Evaluated by: Ronald Little Date: 2. ,/ Evaluated by: Glenn Gardner qLAO ,16A1-ý Date: _ /______
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-51 Page 1 of 8 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-024 AWC # KW-DD-003 Status Y[D NE] UE Equipment ID No. 3201 1/SWIQA Equip. Class 8 Equipment Description A UXBLDG -SWHEADER A ISOLATION Location: Bldg. ADMIN Floor El. 586 - Room, Area ADMINBLL)G BSMNT Manufacturer, Model, Etc. (optional but recommended) LIMITORQUE CORP. HBC-SMB-O00 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YE] NE of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YE- NE U[ N/AZ
- 3. Is the anchorage free of corrosion that is more than mild surface YE NE UE- N/AZ oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YEr NE UE[ N/AN
- 5. Is the anchorage configuration consistent with plant documentation? YE- NEI UE1 N/AN (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 YN NE UE1 potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-52 Page 2 of 8 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-024 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN NE] U[] N/AE]
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NE] UI-] N/AE]
and masonry block walls not likely to collapse onto the equipment? Light directly above SW-J OA-7 Power cord has hooks to attach to chain, but they are not engaged. No seismic concern. CR and WO. CR 481185.
- 9. Do attached lines have adequate flexibility to avoid damage? YO NE] UEL N/AL]
- 10. Based on the above seismic interaction evaluations, is equipment free YIZ NE] UM-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NEI UE]
adversely affect the safety functions of the equipment? Tool rack east.ofSW-lOA has several straight '"pegs" that do not provide positive restraintof tools. No interactionconcerns identified. CR and WO. CR 481180. Comments (Additional pages may be added as necessary) Two Emergency Lighting Battery Packs are strapped down by rubber bungee cord.Appears to be typical installation.IPEEEoutlier resolution stated that various battery units were strapped to supports during 1994 RFO. Straps are inspected and replaced as needed via PMP-41-06, step 4.1.2. Evaluated by: ý--ga py M .O/%&; Date: i/. Evaluated by: Ty C Date: z-I
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-53 Page 3 of 8 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-024 Comments (continuation page) Field Walkdown 7/9/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-54 Page 4 of 8 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-024
*.**,2
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-55 I Page 5 of 8 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-024 p Iý
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-56 Page 6 of 8 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-024 C~Q' 9 2O12.-ý1
Kewaunee Power Station NTT-F 2.3 Seismic Walkdown Summary Report Appendix C Page C-57 Page 7 of 8 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-024
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-58 Page 8 of 8 SWC # KW-WD-SWEL-024 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-59 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-025 AWC # KW-WB-002 Status YE NE] Ur] Equipment ID No. 32027/AFWlOA Equip. Equipment Description TDAFWP TO S/G A Location: Bldg. TURBINE Floor El. 586' Room, Area TURBINE BLDG BSMNT Manufacturer, Model, Etc. (optional but recommended) LIMITORQUE CORP. SMB-O00-1900 Instructions for Completing Checklist This checklist shall 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 ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchora2e
- 1. Is the anchorage configuration verification required (i.e., is the item one YE' NE of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YEI NEI U[Z N/AZ
- 3. Is the anchorage free of corrosion that is more than mild surface Y[- NEI UE N/AE oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YEl NEl U[-1 N/AE
- 5. Is the anchorage configuration consistent with plant documentation? YE- NEI UE1 N/AO (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 YZ NEI UE potentially adverse seismic conditions?
Kewaunee Power Station NTrF 2.3 Seismic Walkdown Summary Report Appendix C Page C-60 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-025 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UI- N/AE
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YED NEI ULI N/AE-and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEI U[I N/A[:]
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UE of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Y[ NEI U-'
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) fzv 4 F Evaluated by: Elle*y Baker Date: Evaluated by: Tim Corbin Date: 7/bl_///7
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-61 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-025 Comments (continuation page) Field Walkdown 7/12/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-62 Page 1 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-026 AWC # KW-WB-020 Status YZ NE] U-I Equipment ID No. 32038/iMS100A Equip. Class 8 Equipment Description S/G A STM SPLY to TDAFW Pump Location: Bldg. AUX Floor El. 618 Room, Area 5S.5/M.1 Manufacturer, Model, Etc. (optional but recommended) LIMITORQUE CORP, SMB-O00 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one Y-1 NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YL- NEI U-1 N/AZ
- 3. Is the anchorage free of corrosion that is more than mild surface YEI N[-E UE1 N/AN oxidation?
- 4. is the anchorage free of visible cracks in the concrete near the anchors? YEI NEI U- N/AN
- 5. Is the anchorage configuration consistent with plant documentation? YE! NEI ULI N/AZ (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 YN NEI UE-potentially adverse seismic conditions?
Kewaunee Power Station NTrF 2.3 Seismic Walkdown Summary Report Appendix C Page C-63 Page 2 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-026 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN NEI U[-1 N/A--
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NEI U[I N/AD and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NDI UD- N/AD
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UE-
.of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YE NDI UDI adversely affect the safety functions of the equipment?
Minor corrosion on nearby support bracketfor tubing and blue protective box has insignificant effect the integrity of the support.It will not have an adverse effect on equipment. Comments (Additional pages may be added as necessary) None.
- /A Evaluated by: Ronald R. Little I" /ýlj7W4 Date: "
Evaluated by: Glenn Gardner v$6&~ a~-~ by: Glenn Evaluated Gardner Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-64 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWNTEL-027 AWC # KW-WB-041 Status YIZ No UI-Equipment ID No. 32040/MS 102 Equip. Class 8 Equipment Description TDAFW Pump Main Steam Isolation Location: Bldg. Turbine Floor El. 586 I Room, Area 00-8.9/1D.8 Manufacturer, Model, Etc, (optional but recommended) LIMITORQUE CORP, SMB-O00 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one Y[] NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YE NE UE N/A2
- 3. Is the anchorage free of corrosion that is more than mild surface YE NEI UE N/AZ oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near, the anchors? YE NE UE N/AZ
- 5. Is the anchorage configuration consistent with plant documentation? YE NEI UE1 N/A9 (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 YN] NEJ UE potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-65 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-027 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN NEI U[:] N/AL]
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEI UI- N/AU1 and masonry block walls not likely to collapse onto the equipment'?
- 9. Do attached lines have adequate flexibility to avoid damage? YO N[] UE- N/AZ
- 10. Based on the above seismic interaction evaluations, is equipment free YN NEI UE]
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YN N0 Ur-]
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by: Tim Corbin Date: :Z Evaluated by: Ellerv Baker RA V7 Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-66 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-027 Comments (continuation page) FieldWalkdown 7/12/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-67 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-028 AWC # KW-WB-010 Status YE NEI UI Equipment ID No. 32056/CVC301 Equip. Class 8 Equipment Description RWST Supply to ChargingPumps Location: Bldg. AUX Floor El. 586 Room, Area 00-6.1/1tW.0 Manufacturer, Model, Etc. (optional but recommended) LIMITORQUE CORP. SB-O0 LIMITOROUE Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YE- NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YE- NE UE1 N/AN
- 3. Is the anchorage free of corrosion that is more than mild surface YE NEI UE N/AN oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NEI UE1 N/AZ
- 5. Is the anchorage configuration consistent with plant documentation? YE- NEI UEi N/A0D (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 YZ NO UE3 potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-68 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-028 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UI- N/AZ
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ N[-] U[] N/AZ and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NE] UI] N/A[Z
- 10. Based on the above seismic interaction evaluations, is equipment free YN NMl UI-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YO NI] U!]
adversely affect the safety functions of the equipment? Support CVC-H1 75 immediately adjacentto valve is constructedfor installation of U-bolt over associatedpiping, but one is not installed. Action.- Confirmed on drawing MS-35-226 that there should not be a U-bolt on this support. Comments (Additional pages may be added as necessary) None. Evaluated by: ZA-f-'- */ *- /* "* Date: Evaluatedby: "luj,- CA-twk1- Date: /
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-69 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-028 Comments (continuation page) Field Walkdown 7/12/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-70 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-029 AWC # KW-WB-008 Status YZ NE] U-] Equipment ID No. 32066/ICS5A Equip. Equipment Description CNTMT Spray PMP A DISCH ISOL Location: Bldg. AUX Floor El. 586 Room, Area 02-5. 7/GW I Manufacturer, Model, Etc. (optional but recommended) LIMITOROUE CORP, SMB-I SEE TECH INFO Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YI- NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YEI NEI UI1 N/AN
- 3. Is the anchorage free of corrosion that is more than mild surface YI] NI] U-] N/A[D oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YE] NEI U-1 N/AN
- 5. Is the anchorage configuration consistent with plant documentation? YEI NI] UI] N/AN (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 YZ NEUI-[]
potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-71 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-029 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YO NEI Ur1 N/A[-
Flex conduitfor MV-32067 may impact manual operationlever on MV-32066, which is not a soft target and conduit would not damage or inhibit operationof valve.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NI] U-- N/AEl and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEI' U-1 N/A[-
- 10. Based on the above seismic interaction evaluations, is equipment free YO NEl Ur1 of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NE] U[l adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) None. Evaluated by: Tim Corbin . ?' Date: -6 1 Evaluated by: Ellerv Baker Date: 71rý112
-7, /,7
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-72 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-029 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-73 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-030 AWC # KW-WB-030 Status YZ No UC Equipment ID No. 32078/BT3A Equip. Class 8 Equipment Description S/G A Blowdown Isolation Valve A2 Location: Bldg. AUX Floor El. 606. Room, Area 2.4/1J.8 Manufacturer, Model, Etc. (optional but recommended) LIMITOROUE CQRP, SMB-O00-SEE TECHINFO Instructions for Completing Checklist This checklist shall 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. Anchoraiye
- 1. Is the anchorage configuration verification required (i.e., is the item one YC NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YC NCI UC1 N/AZ
- 3. Is the anchorage free of corrosion that is more than mild surface Y-1 NCI UI- N/AS oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YCI NCI UC1 N/AN
- 5. Is the anchorage configuration consistent with plant documentation? YCI NCI UC1 N/A9 (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 Y9 NEI UE-potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-74 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-030 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN NI] U-] N/AL]
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ Ni] UI] N/A[l and masonry block walls not likely to collapse onto the equipment?
The area block walls need to be evaluatedfor seismic integrity because of adjacent safety relatedequipment. See not'n area walkdown KW-WB-030, which determined this is acceptabf
- 9. Do attached lines have adequate flexibility to avoid damage? YED NI] U-- N/All]
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NE] UI]
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YN NEI UE]
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) None. Evaluated by: Ronald R. Little }24ý2d2 Date: 7/I8 / ,/2 Evaluatedby: Glenn Gardner d,ý_ 4 . Date: -
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-75 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-030 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-76 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-031 AWC # KW-WB-009 Status YO Nil UMi Equipment.ID No. 32107/SI5A: .Equip, Clas's 8.. Equipment Description SIPump A. Suction Isolation-'.". .ý'. Location: Bldg. AUX FloorEl. 585 Room,-Area 5.5/1H.6 Manufacturer, Model, Etc..(optional but recommended) 'LIMITOROUE CORP, SMB-OO-SEE TECH INFO Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YO INO of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YOI Nf- U-] N/A[K
- 3. Is the anchorage free of corrosion that is more than mild surface YO- NEI U-] N/AN oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YOJ NEI Ut- N/AZ
- 5. Is the anchorage configuration consistent with plant documentation? Y-I NFI Ut1 N/AZ (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 Y NO- Ur potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-77 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-031 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YO NEI U[:] N/A[I]
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEI UEi N/AU and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Y[ N[-- U[] N/AU1
- 10. Based on the above seismic interaction evaluations, is equipment free YE NI UF-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YN NEl UFi adversely affect the safety functions of the equipment?
Rod hanger to SI-Hi4 in direct contact with =1" CC line in overhead.- No signs of wear on either component. No seismic interactionconcerns due to flexibility of rod and mounting of line. Comments (Additional pages may be added as necessary) Spring hanger directly under valve has base platejamb nut lackingfull engagement. No concern consideringit is not the load nut. Evaluated by: Ellely Baker Evalatedby:Ellev Baer ate: /2r Date: 7,z-. 2 Evaluated by: Tim Corbin t
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-78 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-031 Comments (continuation page) Field Walkdown 7/10/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-79 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-032 AWC # KW-WB-009 Status YZ NE] U[i Equipment ID No. 32109/SI4A Equip. Class 8 Equipment Description R WST Sup1? SI Pumps Location: Bldg. AUX Floor El. 586 Room, Area O0-5.9/HW.7 Manufacturer, Model, Etc. (optional but recommended) LIMITORQUE CORP, SMB-O-SEE TECH INFO Instructions for Completing Checklist This checklist shall 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 cormments. Anchorage
- 1. Is the anchorage configuration verification required (i.e., is the item one YEI N[O of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YE1 NEI UE N/AZ
- 3. Is the anchorage free of corrosion that is more than mild surface YEI NEI U1 N/As3 oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YE- NEI UE- N/A
- 5. Is the anchorage configuration consistent with plant documentation? YE NEl UE: N/A9 (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 YZ NEI UE1 potentially adverse seismic conditions?
Kewaunee Power Station NTrF 2.3 Seismic Walkdown Summary Report Appendix C Page C-80 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-032 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UU N/AU
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEI UF] N/AU and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEI Ut N/AU1
- 10. Based on the above seismic interaction evaluations, is equipment free YN NEI Ut-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NEI Ut-]
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by: Ronald R. Little I ýLl-z Date: 7/i* Evaluated by: DanielJ. Vasquez Date:
Kewaunee Power Station NTFF 2.3 Seismic Walkdown Summary Report Appendix C Page C-81 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-032 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-82 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-034 AWC # KW-WB-016 Status YO NEI UI] Equipment ID No. 32121/CC6A Equip. Class 8 Equipment Description CC HX B Outlet Location: Bldg. AUX Floor El. 606 Room, Area 00-8.8/J.6 Manufacturer, Model, Etc. (optional but recommended) LMITORQUE CORP, SMB-500- SEE TECH1NFO Instructions for Completing Checklist This checklist shall 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. Anchorame
- 1. Is the anchorage configuration verification required (i.e., is the item one YI- N of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YI- NEI UI1 N/A0
- 3. Is the anchorage free of corrosion that is more than mild surface YDI NI] U] NWAS oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YDI NEI UI] N/AO
- 5. Is the anchorage configuration consistent with plant documentation? YDI NEI UI] N/AO (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 YZ NI UI-]
potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-83 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-034 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YCK NLJ UO N/AO
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN Nj] UL- N/AE]
and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NE] UL- N/AL]
- 10. Based on the above seismic interaction evaluations, is equipment free Y N] UI-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NOl UMI adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Sufficient overhead access to determine no interactions. Evaluated by: Glen Gardner Date: ?/i z Evaluated by: Ronald R. Little C-)* i4- Date: ,cZ-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-84 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-034 Comments (Additional pages may be added as necessary) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-85 Page 1 of 3
-Seismic"Wakdown Checklist.(SWC)
SWC# KW-W.D-SWEL-035 AWC #: KW- S i oT09 Status'Y[ NEI UEI Equipment ID No. 3213 l/S1208' Equip. Class 8 Equipment Description SI Recirculation to R WST Location: Bldg. A UX Floor El. 586 Room, Area 00-5.4/H.7 Manufacturer, Model, Etc. (optional but recommended) LIMITORQUE CORP. SMB-0O-SEE TECHINFO Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YE INO of the 50% of SWEL items requiring such verification)?
- 2. Is the .anchorage free of bent, broken, missing or loose hardware? YE] NEI UE1 N/An
- 3. Is the anchorage free of corrosion that is more than mild surface YO NEI UE N/AN oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YE] NE] U-] N/Au
- 5. Is the anchorage configuration consistent with plant documentation? YE] NEI U-] N/AO (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 YZ NEI UE]
potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-86 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-035 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ N['] UI" N/AU
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE NEI UL' N/A[]
and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEI UE[ N/AU
- 10. Based on the above seismic interaction evaluations, is equipment free YN NO U'-
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YN NEI UL adversely affect the safety functions of the equipment?
Coldjoint (tight crack) in concrete wall runs about 1 34" above lower anchor boltsfor support SI-H47. No anchoragecapacity concerns: Comments (Additional pages may be added as necessary) Evaluated by: Tim Corbin Date: ",4 / -L Evaluated by: Ellerv Baker Date: 7//(o//
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-87 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC It KW-WD-SWEL-035 Comments (continuation page) Field Walkdown 7/10/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-88 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-036 AWC # KW-WB-002 Status YO NE UD] Equipment ID No. 32416/AFW2A Equip. I Equipment Description AFWP A Flow Control Valve Location: Bldg. Turbine Floor El. 586 Room, Area 06-E.7-8.4 Manufacturer, Model, Etc. (optional but recommended) LIMITORQUE CORP. SMB-00-5-1700 Instructions for Completing Checklist This checklist shall 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 ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage
- 1. Is the anchorage configuration verification required (i.e., is the item one YE NO of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YE NEI UE N/AO
- 3. Is the anchorage free of corrosion that is more than mild surface YE NE UE] N/AO oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NEI UE- N/AZ
- 5. Is the anchorage configuration consistent with plant documentation? YEI NEI UE" N/AZ (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 YO NE UE potentially adverse seismic conditions?
Kewaunee Power Station NTrF 2.3 Seismic Walkdown Summary Report Appendix C Page C-89 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-036 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YIZ NEI ULI N/AE]
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YIE NE] UI1 N/AU and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YO NEI U[- N/AU'
- 10. Based on the above seismic interaction evaluations, is equipment free Y NE-I UE-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NE] UE]
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) None. Evaluated by: Ronald R. Little a22:04kYa Date: -*' //1 Evaluated by: Glenn Gardner Date: Pi a-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-90 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-036 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-91 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-037 AWC # KW-WB-002 Status YO NEl UD] Equipment ID No. 32418/AFW201A Equip. Class 8 Equipment Description AFWP ]A to X-Connect S/G B Location: Bldg. Turbine Floor El. 586 Room, Area 10-E.8-8.9 Manufacturer, Model, Etc. (optional but recommended) LIMITORQUE CORP. SMB-00-5-1700 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one Y-I NO of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YE NEI UE N/AO
- 3. Is the anchorage free of corrosion that is more than mild surface YE NE UE1 N/AZ oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YEI NE U0 N/AO
- 5. Is the anchorage configuration consistent with plant documentation? YEI NEI UE- N/AO (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 Y* NE UE potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-92 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-037 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Y9 NEI U'I N/Ail Nearby protected equipment barrierstationsare not a concern because they are light weight and have low center of gravity.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NO UL- N/AEj and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEI UlJ N/AE
- 10. Based on the above seismic interaction evaluations, is equipment free YN NEI U[]
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and foundno other seismic conditions that could YZ NE] UFl adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
- 1. UnsecuredAlum. Valve spanner located 41/212 'from valve Motor Operatorbut would NOT impact Motor Operatorin seismic event. Pertag, spanner is in intended location.
Evaluated by: Glenn Gardner .. . Date: 7Zi//p & ..- Evaluated by: Ronald R. Little 02 Date: /Y3 21
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-93 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-037 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-94 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-038 AWC # KW-WB-003 Status YO NEI UF] Equipment IDNo. 33033/SW301A Equip. Class 8 Equipment Description EDG ]A Oil Cooler Water Outlet Location: Bldg. Admin- Floor El. 586 Room, Area 00-7.6/AE.3 Manufacturer, Model, Etc. (optional but recommended) A UTOMA TIC SWITCH CO, NPL8320A182E Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YO-NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YF- NOI UO- N/AE
- 3. Is the anchorage free of corrosion that is more than mild surface Yr- NO: U-- N/AZ oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yr- NO:] Ur- N/A[I
- 5. Is the anchorage configuration consistent with plant documentation? Y-- NOI UO- N/A[
(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 YED NO U-potentially adverse seismic conditions?
Pipe supportedvalve.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-95 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC #tKW-WD-SWEL038 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YO* NEI ULI N/AUl CR 481188 written to request relocationof wrench hung from pipe.
Judged by both SWEs to not be a seismic concern in the as-found condition.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YI NEI Ur- N/AD and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEI UL N/ADl SA 2" supply is located approximately 1 "fromflex pipe adjacent to the valve, these are hardtargets which will remainfunctional despite potential interactionper EPRI-NP-6041-SLguidance. Therefore, clearance is acceptable.Also note analyzedpiping is not within scope NTTF 2.3.
- 10. Based on the above seismic interaction evaluations, is equipment free YO NEI UEI of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YO ND UrC adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Note: 33033 is SVsupply to actuator.SW 3OIA, the AOV control valve is CV-31088. Field Walkdown 7/9/12 Evaluated by: Tim Wattleworth t- V,.** *U, Date: q /4s)L_ Evaluated by: DanielJ. Vasquez Date: 0 /1* 7-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-96 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-038 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-97 Page 1 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-039 AWC # KW-WB-005 Status YZ NE UL] Equipment ID No. 33454 Equip. Class 8 Equipment Description SCRNHSE EXH Fan ]A DISCHDMPR A SV Location: Bldg. SCRNHSE Floor El. 586, Room, Area 00- COL-6.1 Manufacturer, Model, Etc. (optional but recommended) A UTOMA TIC SWITCH CO, NP8320A176E Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YEJ NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NE UE[ N/AE
- 3. Is the anchorage free of corrosion that is more than mild surface YED NE U[] N/AE' oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI UE1 N/AE[
1/4" Hilti anchor bolts. Crack is tight, not opening up. 2" See Note 1 in Coninlents Section
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-98 Page 2 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-039
- 5. Is the anchorage configuration consistent with plant documentation? YO] NEI UL] N/AM (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 YZ NO UI potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NO] U[] N/A[]
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y] N[] UO N/AE]
and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YE NEI U-I N/A-]
- 10. Based on the above seismic interaction evaluations, is equipment free YZNIE] UI of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NI U[]
adversely affect the safety functions of the equipment?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-99 Page 3 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-039 Comments (Additional pages may be added as necessary) Note 1: The condition of the anchorage isjudged to be acceptable. This is based on the 2" distance between concrete crack and anchor.Also, the weight of the solenoid is relatively,small compared to anchor capacity. It is determined to be adequatefor seismic conditions. Evaluated by: Ronald R. Little 2424. L2jkt2~ Date: /213IZ2-V1 f: Evaluated by: GlenftGardner *.A* '.2/A -, Date:
.4
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-100 Page 4 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-039 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-101 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-040 AWC # KW-WB-003 Status YM NEI UE] Equipment ID No. 33875 Equip. Class 8 Equipment Description EDG Room ]A DMPR Control SV 1A3 Location: Bldg. Admin Floor El. 586 Room, Area 8.2/AE.O Manufacturer, Model, Etc. (optional but recommended) Instructions for Completing Checklist This checklist shall 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. Anchora2e
- 1. Is the anchorage configuration verification required (i.e., is the item one YE] NZ of the 50% of SWEL, items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NE] UE N/AE]
- 3. Is the anchorage free of corrosion that is more than mild surface YN NEI UE] N/AE]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NE] UE] N/A[-]
- 5. Is the anchorage configuration consistent with plant documentation? Y[E] N[E] UE] N/AZ (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 YE NEI UE]
potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-102 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # EW-WD-SWEL-040 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN NEI UE3 N/Al]
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UL1 N/AZ and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Y[ NE] U-- N/A[]
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UZ of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ N-- Ul adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) None Evaluated by: Date: -7/1L/3 Z.- Evaluated by: Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-103 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-040 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-1 04 Page 1 of 8 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-041 AWC # KW-WB-024 Status YZI NE] U-] Equipment ID No. 132-131 Equip. Class 9 Equipment Description Control Room A/C Fan 1A Location: Bldg. AUX Floor El. 642 Room, Area 03-G.4-8. 7 Manufacturer, Model, Etc. (optional but recommended) TRANE CO, 25-2-MP-.HORIZ Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YZ Nil of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YE NI] Ut] N/AL]
- 3. Is the anchorage free of corrosion that is more than mild surface YZrN[] Ut] N/At]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YI NE] Ut] N/At]
- 5. Is the anchorage configuration consistent with plant documentation? YZ NEI Ut] N/At]
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Edge distance at East-most two supports is only 6%" in the E- W direction. The SEWS states 8" edge distance. Analysis uses 3.75" edge distance, Therefore, accepted.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-105 Page 2 of 8 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-041
- 6. Based on the above anchorage evaluations, is the anchorage free of YZ NEi UE3 potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UI- N/A[l
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NIZ U[: N/AEl and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YN NEl ULI N/AEl
- 10. Based on the above seismic interaction evaluations, is equipment free YS NEl UEl of potentially adverse seismic interaction effects?
Other Adverse Conditions 11: Have you looked for and found no other seismic conditions that could YE NEl UI-adversely affect the safety functions of the equipment?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-106 Page 3 of 8 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-041 Comments (Additional pages may be added as necessary) Supportfeet are spliced together (Eitheroverlappingwith 2 each fillets orfull-pen. butt welded together). This is NOT documented on the SEWS butfound to be acceptable by inspection. Multiple loose screws/bolts on the south panel of the unit. Two are missing. The panel isfound to be
*adequatelysecured consideringthat the majority of the loose screws cannot be pulled out by hand andare providingshear resistance (Exceptfor the top horizontalrow due to slotted connections).
Furthermore,the panel is of sheet metal constructionand relatively light. CR 481367 is initiated Field Walkdown 7/11/12
Kewaunee Power Station NrTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-107 Page 4 of 8 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-041
>,j~ ~4
~
-A" ~2012. 7.11 M
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-108 Page 5 of 8 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-041
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-109 Page 6 of 8 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-041 2
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-110 Page 7 of 8 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-041
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-111 Page 8 of 8 Evaluated by: Ellery Baker Date: 7 (/ : Evaluated by: Tim Corbin Date: :/4
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-112 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-042 AWC # KW-WB-015 Status YN NO] UrI] Equipment D) No. 132-05 1 Equip. Class 9 Equipment Description Battery Room Exhaust Fan JA Location: Bldg. Turbine Floor El. 593 Room, Area 08-D1.5-8.9 Manufacturer, Model, Etc. (optional but recommended) JOYMFG CO, 18-14-1150XP Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YO NE]
of the 50% of SWEL items requiring such verification)? 2.- Is the anchorage free of bent, broken, missing or loose hardware? YN NEI UE] N/AE] Discontinuitiesin wall create gap at plate edge, however, anchors are infirm contact with plate and-wall, One (1) bolt at the N-W base connection has a lock washer which is deformed in opening. The bolt appears tight and is NOT a structuralconcern.
- 3. Is the anchorage free of corrosion that is more than mild surface YN NEI UE1 N/AE]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NEI UE] N/AE3
- 5. Is the anchorage configuration consistent with plant documentation? YS NEI UE1 N/A[]
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) M-634
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-i 13 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-042
- 6. Based on the above anchorage evaluations, is the anchorage free of YO NI UEI1 potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN NEI' U-] N/AL]
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI U[-] N/AE]
and masonry block walls not likely to collapse onto the equipment? Lights are clippedper IPEEE. There is a suspended light approximately 8 "from housing, however, interactionwould NOT challenge the fan.
- 9. Do attached lines have adequate flexibility to avoid damage? YN NEI U[] N/All
- 10. Based on the above seismic interaction evaluations, is equipment free YO NEI UE1 of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YE NEI UL adversely affect the safety functions of the equipment?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-i 14 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-042 Comments (Additional pages may be added as necessary) None Field Walkdown 7/11/12. Evaluated by: Tim Wattleworth Date: 7 3, 2-- Evaluated by: Daniel J. Vasauez Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-1 15 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-043 AWC # KW-WB-003 Status YZ ND U-- Equipment ID No. 132-081 Equip. Class 9 Equipment Description EDG Room Supply I Fan A Location: Bldg. Admin Floor El. 586 Room, Area 00-AE.2-8.8 Manufacturer, Model, Etc. (optional but recommended) JOY MfG CO, 54-26.5-1150 Instructions for Completing Checklist This checklist shall be usedto 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 ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage
- 1. Is the 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? YO NHI UH- N/AH
- 3. Is the anchorage free of corrosion that is more than mild surface YN NHI UH1 N/AH1 oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YIE NH UH1 N/AH
- 5. Is the anchorage configuration consistent with plant documentation? YHI NHI UH3 N/AZ (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 YO NEI UO potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-116 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-043 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YM N[] U-1 N/AD
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YM NEI U[] N/AD and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NDl UD1 N/AD
- 10. Based on the above seismic interaction evaluations, is equipment free YN NEI UD-of potentially adverse seismic interaction effects?
Other Adverse Conditions-.... .....
- 11. Have you looked for and found no other seismic conditions that could YZ NDi U-adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) None. Evaluated by: ,,11ý41 ýJ,7-- Date: 7 Evaluated by: (*cw!1 -t_ Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-1 17 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-043 Comments (continuation page) Field Walkdown 7/9/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-118 Page 1 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-044 AWC # KW-WB-001 Status YI NEI UE] Equipment ID No. 155-031 Equip. Class 10 Equipment Description Fan Coil Unit Turbine ]A Location: Bldg. Turbine Floor El. 586 Room, Area 00-C.1-8.9 Manufacturer, Model, Etc. (optional but recommended) TRANE CO, 12-3LP VERT Instructions for Completing Checklist This checklist shall 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 ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage
- 1. Is the anchorage configuration verification required (i.e., is the item one YO NEI of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YED NE UE] N/AD]
- 3. Is the anchorage free of corrosion that is more than mild surface YO NE] UE-] N/AE]
oxidation? Mild surface oxidation on north two anchors.
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NE] UE] N/AE]
- 5. Is the anchorage configuration consistent with plant documentation? YO NE] UE] N/AE]
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) SEWS evaluation.
- 6. Based on the above anchorage evaluations, is the anchorage free of YO NEI UE potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-119 Page 2 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-044 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN NEI U-- N/AU
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UL- N/AU-and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YE NEI U-I N/AU
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NEI U--
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YO NEI U-I adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) A photo showing the south end of the unit, including the support, is appended. Field Walkdown was performed 7/10/12. Evaluated by: Tim Wattleworth Date: 723 /2 Evaluated by: Daniel J. Vasquez
/477 Date: ,. jt.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-120 Page 3 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-044 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-121 Page 4 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-044
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-122 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-046 AWC # KW-WB-015 Status YE NEI UE] Equipment ID No. 155-211 Equip. Class 10 Equipment Description FCU-BatteryRoom ]A Location: Bldg. Turbine Floor El. 606 Room, Area 9.0/E.O Manufacturer, Model, Etc. (optional but recommended) TRANE CO, 8-LPH Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YE] NO of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YO NE] UE]I N/AE]
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI UE] N/AE]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI UE] N/AE-
- 5. Is the anchorage configuration consistent with plant documentation? YE] NEI UE] N/AO (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 YZ NEI UE]
potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-123 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # EW-WD-SWEL-046 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UL- N/Al
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NO] UL- N/Al]
and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NO- UE] N/Al]
Inlet/outlet SW line lagging in contact with insulation and also in contact with conduit.Not a seismic interactionconcern.
- 10. Based on the above seismic interaction evaluations, is equipment free YZ Nl U-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Y19 NOi UI-adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) See also GeneralArea Walk-By, KW- WB-015 Field Walkdown 7/11/112 Evaluated by: Tim Wattleworth Date: 7"2-3'/2-Evaluated by: DanielJ. Vasquez Aq Date: 2
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-124 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-046 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-125 Page 1 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-048 AWC # KW-WB-029 Status YED NEI ULI EquipmentlIDNo. 155-301 Equip. Equipment Description FCU-Aux Bldg Fan FLR FCU ]A Location: Bldg. AUX Floor El. 657 Room, Area Manufacturer, Model, Etc. (optional but recommended) American Air Filter Instructions for Completing Checklist This checklist shall 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. Anchoraze
- 1. Is the anchorage configuration verification required (i.e., is the item one YN NEI of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NI- UE- N/AD]
S-WAnchor flange is held approximately 3/16" off support steelfloor embed The innerframe at the FCUis bearingon the embed preventing contact of bolting surface, a small deflection of the FCUboltingflange was noted indicatingthe bolt is in tension. The prying action does not challenge the 7/8" A325 structuralbolt. Per SQUG - GIP, the size at the gap between the base of the equipment and surface of the concrete should be less than 1/4 ". Therefore, the measuredgap of 3/16" is ok.
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NIl UI- N/AUl oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Y* NEI UE] N/AU
- 5. Is the anchorage configuration consistent with plant documentation? YZ NI] UE] N/AU (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Per FCUDrawing S-342, Anchor Calculation83474/S-BO1-ACA-003 and Item 151-301 SEWS
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-126 Page 2 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-048
- 6. Based on the above anchorage evaluations, is the anchorage free of YO NEIULI potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ ND UD N/AU
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and YO* NEI U[- N/AD masonry block walls not likely to collapse onto the equipment?
Lighting is supportedper recommendation ofIPEEE resolution. (S-hooks closed)
- 9. Do attached lines have adequate flexibility to avoid damage? YZ ND ULI N/AD 10 Based on the above seismic interaction evaluations, is equipment free of YO NEI UD
. potentially adverse seismic interaction effects?
Other Adverse Conditions 11 Have you looked for and found no other seismic conditions that could adversely YO NDI U-affect the safety functions of the equipment? Field Walkdown 7/11/12 Evaluated by: Tim Wattleworth ; -T- W'L*P4-(t4- Date: 9//-3/IL Evaluated by: DanielJ Vasquez z56 Date V IL
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-127 Page 3 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-048 Comments (Additional pages may be added as necessary) 3/4A i" j Identified 3/16" gap (refer to Anchorage Question #2)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-128 Page 4 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-048 Equipment ID #155-301
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-129 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-049 AWC # KW-WB-024 Status YN N[-] U-] Equipment lID No. 32367 Equip. Class 10 Equipment Description Control Room Fresh Air Inlet DamperA Location: Bldg. AUX Floor El. 642 Room, Area O0-GW.2-9.0 Manufacturer, Model, Etc. (optional but recommended) SURE, RCS SURE 49 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one Y[] NO of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YE] NE] UE] N/AN
- 3. Is the anchorage free of corrosion that is more than mild surface YE] NE] UE1 N/AS oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YE] NE] UE] N/AN
- 5. Is the anchorage configuration consistent with plant documentation? YE] NE UE N/AZ (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 YN NEI UE]
potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-130 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-049 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN NE-] UL] N/A[
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NE-] U-] N/AL and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YO NEl U[L N/AU
- 10. Based on the above seismic interaction evaluations, is equipment free YO NEI UEL of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YN NEI U[:
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Instrument Air Accumulator in-line with valve LA-1403-4: Tubing associatedwith Tank appears to have been stepped on in the past. Tubing isfunctional and not a Seismic concern. Should consider retrainingthe tubing to give a more professionalappearance. CR 481373 is initiated. Field Walkdown 7/11/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-131 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-049 Evaluated by: Tim Corbin - Date: 7 Z/ Evaluated by: Ellerv Baker Date: 7/1
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-132 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-050 AWC # KW-WB-003 Status YN NO] U[] Equipment ID No. TAV60A/34072 Equip. Class 10 Equipment Description Outside Air Inlet Damper to DG Room ]A Location: Bldg. Admin Floor El. 586 Room, Area 8.3/AE.1 Manufacturer, Model, Etc. (optional but recommended) JOHNSON CONTROLS INC, D251-595 KIT A, D267-401 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YE- NO of the 50% of SWEL items requiring such verification)?
Supported on duct.
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YE NE] UE] N/AE]
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI UE] N/AE]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YEI NEI UE] N/AZ
- 5. Is the anchorage configuration consistent with plant documentation? YEI NEI UE] N/AZ (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 YZ NE] U]
potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-133 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-050 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YE NEI U-] N/Al]
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UE- N/AU-and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YE NEI UEI N/AU Note.- 3/8" SA tubing run is supportedat approximately 12 "from damper. Based on review of tubing,judgement concludes that tubing is sufficientlyflexible to avoid damage (note also tube supportand duct both ceiling supportedadjacent to each other).
- 10. Based on the above seismic interaction evaluations, is equipment free YZ N[:] U--
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NEI ULI adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Field Walkdown 7/9/12. Evaluated by: Tim Wattleworth Date: '7- 23 '11-Evaluated by: DanielJ Vasquez V Date: ;Z /2-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-1 34 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-050 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-135 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-51 AWC # KW-WB-024 Status YZ NIO] UE Equipment ID No. 162-131 Equip. Cla Equipment Description CONTOL RMA/C COMPR l. Location: Bldg. AUX Flobr El. 642 Room, Area REACTOR &AUXILIARYBLDG-MISC FLOORS Manufacturer, Model, Etc. (optional but recommended) ARCTICHILL INC -PWCCMVO50OD4-001076100 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YLI NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YO NCI UE1 N/All
- 3. Is the anchorage free of corrosion that is more than mild surface YO NEI Ul] N/AM oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NEI UI] N/AE
- 5. Is the anchorage configuration consistent with plant documentation? YEI NE UE[ N/A2 (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 YE NEI UE potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-136 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-51 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN NEI ULI N/A[Z
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UL[ N/AZ3 and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Y] NEI U[:] N/AE3
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NEI U((
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YO NE UE]
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by: Tim Corbin .. Date: / -Z Evaluated by: Ellerv Baker Date: 7 /1 I 2
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-137 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-51 Comments (continuation page) Field Walkdown 7/11/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-1 38 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-52 AWC # KW-WB-027 Status YED NEI U[] Equipment ID No. 84018 Equip. 1 Equipment Description Sijgnal CNVTR-Neutron Fhux Monitor Location: Bldg. ALL~ Floor El. 606 Room, Area REACTOR AND A UXBLDG MEZZ (SUP. Location: Bldg. AUX Floor El. 606 Room, Area REACTORAINDAUXBLDGM-EZZ (SUP. SKAMf-1582) Manufacturer, Model, Etc. (optional but recommended) GAMMA-METRICS/200617-107/151 Instructions for Completing Checklist This checklist shall 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 ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage
- 1. Is the anchorage configuration verification required (i.e., is the item one YZ NE of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI Ut] N/At]
- 3. Is the anchorage free of corrosion that is more than mild surface YIZ N[t] Ut1 N/At]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YO Nt] Ut] N/At
- 5. Is the anchorage configuration consistent with plant documentation? Yi NEI Ut] N/At]
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) SEWS refers to 84019 withfour (4) concrete anchors at 3/8" and 4 unistrutbolts at /2 ". These were revisedfor 84018 (unistrutvertical at 84018) vs. horizontal at 84019.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-139 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-52
- 6. Based on the above anchorage evaluations, is the anchorage free of YZ NEI UE potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YED NI] UI- N/Al]
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE NI- UI- N/All and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NI] UL] N/Al]
Light hung in area with S hooks crimpedper IPEEE Evaluation.
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NI] U[I of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YO NI] U-]
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Field Walkdown 7/12/12 Evaluated by: Tim Wattleworth \A~Z >/6&?* Date: 7' "3 12-Evaluated by: DanielJ. Vasguez Date: d1,12-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-140 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-52 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-141 Page 1 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-053 AWC # KW-WB-015 Status Y[D NE] U[] Equipment IDNo. BRA102 Equip. Class 14 Equipment Description 125 VDC MAIN DISTR. CABINET Location: Bldg. TURB Floor El. 606 Room, Area TURBINE AND ADMIN BLDG MEZZ(SUP. SKM-1580) Manufacturer, Model, Etc. (optional but recommended) COMMONWEALTH ELECTRIC CO/TS-E836 SEE TECHINFO Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one Y NO]
of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YE NI] UI- N/AE]
- 3. Is the anchorage free of corrosion that is more than mild surface YN NI] UI] N/AE]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YJI NI] UI] N/A-]
- 5. Is the anchorage configuration consistent with plant documentation? Y[ NE] UI- N/AI]
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Consistent with SEWS
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-142 Page 2 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-053
- 6. Based on the above anchorage evaluations, is the anchorage free of YE NEIUE3 potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YO NEI UI- N/AE1
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[9 NEI U[:] N/AZl and masonry block walls not likely to collapse onto the equipment?
Area lighting S-hooks crimpedper IPEEE.
- 9. Do attached lines have adequate flexibility to avoid damage? YE NEI UE" N/A--
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UE-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YN NEI UE1 adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Field Walkdown 7/12/12. Evaluated by: Tim Wattleworth Evaluated by: DanielJ Vasquez Date: "4 i 1.-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-143 Page 1 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-054 AWC # KW-WB-015 Status YN NEI U[ Equipment IDeNo. BRA104 Equip. Class 14 Equipment Description 125 VDC DISTR. CABINET Location: Bldg. TURB Floor El. 606 Room, Area TURBINE AND ADMIN BLDG MEZZ(SUP. SKM-J1580) Manufacturer, Model, Etc. (optional but recommended) COMMONWEALTH ELECTRIC CO/TS-E836 SEE TECH INFO Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YZ NEI of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI U- N/AE
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI UE N/AE oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI UE N/AE
- 5. Is the anchorage configuration consistent with plant documentation? YN NEI UE N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Consistent with SEWS.
- 6. Based on the above anchorage evaluations, is the anchorage free of Y[ NO U-potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-144 Page 2 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-054 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN NO ULI N/AZ
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEI Ur- N/AZl and masonry block walls not likely to collapse onto the equipment?
Adjacent lighting Secured with S-hooks closed
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEI UEI N/AZl
- 10. Based on the above seismic interaction evaluations, is equipment free YE NEI UZ-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NEI UZI adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Field Walkdown 7/12/12. Evaluated by: DanielJ. Vasquez Evaluatedby: Dan ielJ Vasguez Date: 1.- Evaluated by: Tim Wattleworth Date: 7- 2-3' 1 Z_
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-145 Page 1 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-055 AWC # KW-WB-015 Status YZ N[] U[-] Equipment ID No. BRA114 Equip. Class 14 Equipment Description l18VAC DISTR CAB Location: Bldg. TURB Floor El. 606 Room, Area AUX. AND EMERGENCYAC Manufacturer, Model, Etc. (optional but recommended) WESTINGHOUSE ELECTRIC CORP/678793 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YZ NEl of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI U['] N/AZ
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI UiL N/A-1 oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YEI NEI U[3 N/AZ
- 5. Is the anchorage configuration consistent with plant documentation? YE NEI U-- N/AZl (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
SEWS indicates '2" Red head Unistrut to wall connection, however cabinet to Unistrutwas listed unknown. Based on walkdown, the 2" Red heads werefound to extendfrom box thru the Unistrut into the anchor. This is a robust seismic configuration.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-146 Page 2 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-055
- 6. Based on the above anchorage evaluations, is the anchorage free of YO NEI U-]
potentially adverse seismic conditions? Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YE NEI ULI N/AZ
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NEI U[-] N/AZ and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YO NEI UE- N/AZ
- 10. Based on the above seismic interaction evaluations, is equipment free YI NEI UF-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YN NEI UZI adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Field Walkdown 7/12/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-147 Page 3 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-055 I Anchor bolt head with washer.
Seismic Walkdown Checklist (SWC) SWC# KW-ED-SWEL-055 Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-148 Paqe 4 of 4 Anchor bolt heads visible in corners Evaluated by: Tim Wattleworth Date: 7- Z,3 , i 2-Evaluated by: Daniel J Vasquez A-? Date: IN I
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-149 Page I of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-057 AWC # KW-WB-015 Status YO NEI U[1 EquipmentID No. BRAIOl Equip. Class 15 Equipment Description Station Battery A Location: Bldg. TURB Floor El. 606 Room, Area TURBINE &ADMINBLDG-MEZZANIN Manufacturer, Model, Etc. (optional but recommended) C&D POWER SYSTEMS INC/LCR-25 Instructions for Completing Checklist This checklist shall be used to document the results of the Seismic Walkdown oftan 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 the anchorage configuration verification required (i.e., is the item one YO NEI of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YN NDI UDI N/AD
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NDI UD- N/AD1 oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NDI U-1 N/ADl Per drawing XK-75155-3, DCR 3687, configurationof rack and anchorage observed in the field was evaluatedand qualified in Cl 1802.
- 5. Is the anchorage configuration consistent with plant documentation? YE NDI UD N/AD (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-150 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-057
- 6. Based on the above anchorage evaluations, is the anchorage free of YN NEI U--
potentially adverse seismic conditions? Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Y[ NEI UIE N/AW
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UW1 N/AlW and masonry block walls not likely to collapse onto the equipment?
" S-hooks crimped on lighting
- Exhaustfan and duct work on North wall are well supported
- 9. Do attached lines have adequate flexibility to avoid damage? YN NEI UW- N/AEl
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UE-W of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YE NEI U[-]
adversely affect the safety functions of the equipment?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-151 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-057 Comments (Additional pages may be added as necessary) Per DWG XK-75155-3, DCR 3687 edge rows-smaller anchors were added to provide additional length to the rack. This matches the field condition. 6oo 0 0 00 Q 0 0.? I 000 " 0"' Q ( 0
'(* 3 "A.B.
(D 0000 0 Z) I I I- Y1/2'A.B. Field Walkdown 7/1 /12 Evaluated by: Tim Wattleworth Date: -7 "23- 2 Evaluated by: Daniel]J Vasquez Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-152 Page 1 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-058 AWC # KW-WB-015 Status YED NEI UI-Equipment ID No. BRA108 Equip. Equipment Description Battery Charger125 VDC Location: Bldg. TURB Floor El. 606 Room, Area TURBINE AND ADMIN BLDG MEZZ SUP. SKM-1580 Manufacturer, Model, Etc. (optional but recommended) C&D POWER SYSTEMS INC/ARR13OK15OF/BES900206 Instructions for Completing Checklist This checklist shall 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 ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage
- 1. Is the anchorage configuration verification required (i.e., is the item one YZ NEI of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI U-1 N/AEl
- 3. Is the anchorage free of corrosion that is more than mild surface YO NEI U-1 N/AU oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UE1 N/AE]
See comment in item 5 below.
- 5. Is the anchorage configuration consistent with plant documentation? YZ NEI U- N/AEl (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Minor spallingaround one anchor bolt; The unchargedconfiguration is consistent with SEWS. See sketch in comments section.
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YED NEI U-' N/AEO
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-153 Page 2 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-058
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN N[l Ul-1 N/AEl and masonry block walls not likely to collapse onto the equipment?
S-hooks crimped on adjacent lighting.
- 9. Do attached lines have adequate flexibility to avoid damage? YO NEl ULJ N/AEl
- 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 mad found no other seismic conditions that could YZ N[l UEI adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) 7Mino ralling jV,ArJ1c54e.UA 7,1Y '/Z Evaluated by: Timn Wattleworth Dat e: D 7 -/2-Evaluated by: Daniel Vasquez (D U Date: Aý A // L-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-154 Page 1 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-061 AWC # KW-V1-003 Status YN NEL ULI Equipment DiD No. 134-031 Equip. Class 17 Equipment Description Diesel Generator]A Location: Bldg. ADMIN Floor El. 586 Room, Area TURBINE & ADMIN.BLDG.-BASEMENT FLOOR Manufacturer, Model, Etc. (optional but recommended) ELECTRO-MOTIVEI)IV/A-20-C1/TECHINFO MORE/70-Jl-1039 Instructions for Completing Checklist This checklist shall 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 the 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? YZ NEl UEi N/A[]
- 3. Is the anchorage free of corrosion that is more than mild surface YN NEI UEI N/AEl oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YED NEl ULI N/AL[
- a. Hairlinecracks grout at isolated locations, but do not appear to reflect in concretepedestal.
- b. Grout chipping north end, grout under skid intact.
- 5. Is the anchorage configuration consistent with plant documentation? YZ NEl U[: N/AL (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Note: 1 " diameter bolts, good condition. Size referenced in the SQUG USIA-46 SEWS form.
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-155 Page 2 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-061 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI U[-] N/AEl
- a. SW-301 airlinesat SE of skid are near a wrench which is hung from pipefor valve manual action. The wrench is on opposite side of largepipe and cannot contact tubing, etc. CR 481188 to request locate on hook to ensure won't be placed in contact with soft targets.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN N[D UE1 N/Ar-and masonry block walls not likely to collapse onto the equipment?
Note: Overheadfluorescent light S-Clips closed, not a 11/1 concern.
- 9. Do attached lines have adequate flexibility to avoid damage? YN NEI Ur] N/AZ-6" conduit on the North end of the skid to AR-1O1 has rigidity and anchoragesupport to resist seismicforces, while the vertical inverted "U" configuration will allow pipe to accommodate operatingvibration and seismic displacement.
- 10. Based on the above seismic interaction evaluations, is equipment free Y Nr-I UED of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YEDNEIUZI adversely affect the safety functions of the equipment?
Kewaunee Power Station NTFF 2.3 Seismic Walkdown Summary Report Appendix C Page C-1 56 Page 3 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-061 Comments (Additional pages may be added as necessary) 7 b. Pipingon S end skid (SW) has locations where < 2" clear
- SW- H210 support to pipe. 3" line is rugged and suitable to resistpotential interaction (Note: analyzedpiping is not in scope of NTTF 2.3) 0 2" SA line to 3" Flex pipe in SW line. Both are robust EPRI hard'targets (remainfunctional despite interaction)per EPRI NP-6041_SL guidance. (Note: analyzedpipe is not in scope of NTTF 2.3)
Field Walkdown 7/9/12
/-,() -Z Evaluated by: Tim Wattleworth II-E9 Xrt'," 2A- 117-\.2 Date: 7' Z3 - i2j Evaluated by: Daniel J Vasguez ,e 0 Date: //,Z//ZI
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-157 Page 4 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-061 Comments (continuation page) Anchorage (Typical)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-158 Page 5 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-061 Appendix R Light
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-159 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-062 AWC # KW-WB-004 Status YN NE] UF-Equipment IDeNo. 11267 Equip. Class 18 Equipment Description EDG Fuel Oil Day Tanks 1AJ/11A2 DPI. Location: Bldg. ADMIN FloorEl. 586 Room, Area ADMIN BLDG BSMTEL 586-O"PLAN& SECT Manufacturer, Model, Etc. (optional but recommended) ITT BARTON INSTR UMENTS CO/290A/290A-1640 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YZ NEI of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI U[-1 N/AD
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI UD- N/AZ oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NE UEI N/A[-
- 5. Is the anchorage configuration"consistent with plant documentation? YZ NEI UE- N/AU (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 YE NEI UE-potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-160 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-062 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UE[ N/A[U
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y0 NEI ULI N/AU' and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEI UE- N/A[U
- 10. Based on the above seismic interaction evaluations, is equipment free YE NEI UE-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YF3 N[:] UE[
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) None. Evaluated by: I C , g- -I Date: ( 1Z. Evaluated by: ,*
- e. vd* ojA%*, Date:
Kewaunee Power Station NITTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-161 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-062 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-162 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-063 AWC # KW-WB-002 Status YZ NE] U] Equipment ID No. 15507J Equip. Class 18
)
EQuipment Description AFWP A Aux Lube Oil Pump Start Location: Bldg. TURB Floor El. 586 Room, Area TURBINE BUILDING BASEMENT EL 586'-O" Manufacturer, Model, Etc. (optional but recommended) ASHCROFT/B420B/L)94165 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YE NE of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YN NEI U-i N/AU
- 3. Is the anchorage free of corrosion that is more than mild surface YN NEI U" N/AE]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ N[- U[] N/AU1
- 5. Is the anchorage configuration consistent with plant documentation? YEI NE UE" N/AZ (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 YZ NF1 UU potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-163 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-063 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UL- N/AE-
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE NO UE N/A[!
and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Y[ NEI UL- N/A[]
- 10. Based on the above seismic interaction evaluations, is equipment free YE NEI UEI of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YO NEI U[-
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) NONE Evaluated by: Glen Gardner Date: L A Evaluated by: Ron Little Date:2 i
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-164 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-063 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-165 Page 1 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-064 AWC # KW-WB-020 Status YJZ NL U[] Equipment ID No. 16112 Equip., Equipment Description MS HDR 1A ReliefPressure Switch Location: Bldg. AUX Floor El. 618 Room, Area AUXBLDG Manufacturer, Model, Etc. (optional but recommended) UNITED ELECTRIC CONTROLS CO/J7-680 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YU1 NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI UE- N/AE!
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI UEL N/ADl oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI U-- N/A-1
- 5. Is the anchorage configuration consistent with plant documentation? YEL NEI U-1 N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-166 Page 2 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-064
- 6. Based on the above anchorage evaluations, is the anchorage free of YN NEI UE' potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YE NEI UEI N/ALI Abandoned steel angle bracket is attached to side of instrument stand with a single U-bolt. It wasjudged to not interactwith soft targets based on inspection. CR481541 has been initiated to remove the abandonedbracket.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y0 NEI UFI N/AEl and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NI- UI"] N/AF1
- 10. Based on the above seismic interaction evaluations, is equipment free Y[D NEI UE-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YN NEI UE adversely affect the safety functions of the equipment?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-167 Page 3 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-064 Comments (Additional pages may be added as necessary) Evaluated by: Ronald R. Little Date: -7 i3/ 3 /2-Evaluated by: GlenPGardner Date:. A
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-168 Page 4 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-064 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-169 Page 1 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-65 AWC # KW-WB-015 Status YO NEI U[1 Equipment ID No. 16233 Equip. Class 18 Equipment Description Battery Room ECU ]A DISCHAIR TS Location: Bldg. TURB Floor El. 606 Room, Area ADMIN.TURB.& SCREENHOUSE BLD Manufacturer, Model, Etc. (optional but recommended) UNITED ELECTRIC CONTROLS CO/C402-120 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YE-I N of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI UE] N/AE]
- 3. Is the anchorage free of corrosion that is more than mild surface YN NEI UE] N/AE]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Y[ NE] UE] N/AE]
- 5. Is the anchorage configuration consistent with plant documentation? YE] NEI UE] N/AZ (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 YO NEI UE" potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-170 Page 2 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-65 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YO NEI UE1 N/AEs
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y] NIO ULI N/AEl and masonry block walls not likely to collapse onto the equipment?
Lights chains are crimpedper IPEEE.
- 9. Do attached lines have adequate flexibility to avoid damage? YO NEI U-1 N/AEl
- 10. Based on the above seismic interaction evaluations, is equipment free YN NEI U--
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NEI UI1 adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) None. Field Walkdown 7/11/12. Evaluated by: Tim Wattleworth Date: 7- 2-3'/1.- Evaluated by: DanielJ. Vasquez ,26 Date: ý /412-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-171 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-066 AWC # KW-N1-005 Status YZ NI] U[] Equipment ID No. 16395 Equip. Class 18 Equipment Description Screenhouse ]A Area TS Location: Bldg. SCRNHSE Floor El. 586 Room, Area Manufacturer, Model, Etc. (optional but recommended) UNITED ELECTRIC CONTROLS C0/103 TYPE-C302D/0324 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YI- N of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Y[ NI] UI] N/AI]
- 3. Is the anchorage free of corrosion that is more than mild surface YO NI] UI] N/A-]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Y[ NI] UI] N/AI]
See note 1
- 5. Is the anchorage configuration consistent with plant documentation? Y-] NI] UI] N/AN (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-172 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-066
- 6. Based on the above anchorage evaluations, is the anchorage free of YZ NE3 U-1 potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN NEI U[-] N/A[-Z
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEI UE- N/A[-]
and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YN NEI UE- N/AZ
- 10. Based on the above seismic interaction evaluations, is equipment free YE NEI UE-of potentially adverse seismic interaction effects? c Other Adverse Conditions 1.1. Have you looked for and found no other seismic conditions.that could YED NEI U[-]
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Note 1: Tight vertical crack in concrete runs.-3 "from nearest anchorage.No crack emanatingfrom anchorage; TS-J 6397 anchorage in also in the area of crack but is -4 "from anchor bolt. Very small mass of supported equipment; this is not considered to be a seismic integrity concern. Evaluated by: Glenn Gardner Date: Evaluated by: Ronald Little Lvý 21 Date: _/___/ ___
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-173 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-066
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-174 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-067 AWC # KW-WB-003 Status YO N-] U[] Equipment ID No. 16572 Equip. Equipment Description D/G Room ]A DMPR Control TS Location: Bldg. Admin Floor El. 586 Room, Area ADMIN BLDG BSMT Manufacturer, Model, Etc. (optional but recommended) UNITED ELECTRIC CONTROLS CO/C302D-1038539 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one Y[:] NO of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI UE] N/AE]
- 3. Is the anchorage free of corrosion that is more than mild surface YO NEI UE1 N/AE]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI U[-] N/AE]
- 5. Is the anchorage configuration consistent with plant documentation? YEI] NEI UE] N/AO (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 YO NEI UE]
potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-175 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-067 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YO NEI UE] N/AL
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEIl UI N/A[:]
and masonry block walls not likely to collapse onto the equipment? FluorescentArea Lighting S-Clips were crimped in response to earlier evaluation which noted clips could disengage in seismic event. This appears to have been performed and is no longer a concern. (1994 IPEEE).
- 9. Do attached lines have adequate flexibility to avoid damage? YN NE] UE] N/AE]
- 10. Based on the above seismic interaction evaluations, is equipment free YM NE] U]
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NE] UE]
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Field Walkdown 7/9/12.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-176 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-067 Evaluated by: Tim Wattleworth - Date: 7,2 3"12-Evaluated by: Daniel J. Vasquez D Date: !7/ h ' Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-067 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-177 Page I of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-068 AWC # KW-WB-028 Status YZ N[] U-] Equipment ID No. 21005 Equip. ( Equipment Description SWHDR ]A PressureTransmitter Location: Bldg. SCRIVHSE Floor El. 586 Room, Area ADMIN. TURB. & SCREENHOUSEBLD Manufacturer, Model, Etc. (optional but recommended) FOXBORO CO/ElJGM-SABJ/2493360 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YN NEI of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Y[ NE] UE] N/AE]
- 3. Is the anchorage free of corrosion that is more than mild surface YOI NE] UE] N/A-1 oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NE] UE1 N/AE]
- 5. Is the anchorage configuration consistent with plant documentation? YZ NE] U[] N/AE]
(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 YZ N[3 UE] potentially adverse seismic conditions? Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YO NEI UE] N/AE]
Adjacent TB 1278 term box anchorageinaccessible. Acceptable per procedure.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-178 Page 2 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-068
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI- U[ N/AU and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YO N[l U[] N/AU"
- 10. Based on the above seismic interaction evaluations, is equipment free YO NLJ U[-]
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YN NEI- UI'-
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by: Glenn Gardner -/ýje.'J'- Date: Evaluated by: Riehuri Little Date: 7//,3 Z.-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-179 Page I of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-070 AWC # KW-WB-009 Status YO NE] UE] Equipment ID No. 21090 Equip. Class 18 Equipment Description SI Pmp 1A DSCHPressureXMTR Location: Bldg. AUX Floor El. 586 Room, Area REACTOR & AUX.BLDG Manufacturer, Model, Etc. (optional but recommended) FOXBORO CO/EliGH-INH2/2214859 Instructions for Completing Checklist This checklist shall 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 conuments. Anchorage
- 1. Is the anchorage configuration verification required (i.e., is the item one YE-I N of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI UE. N/AE]
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI UE1 N/AE]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NE] UE- N/AE]
Note that there is a horizontal coldjoint approximately 6" below the lower-most anchors. No impact on capacity of anchors.
- 5. Is the anchorage configuration consistent with plant documentation? YEI NEI UEI N/AO (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 YE NEI UE-potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-180 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-070 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YU* NEI ULI N/AU
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO Nil U[] N/AU and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YO NEI U-1 N/AU
- 10. Based on the above seismic interaction evaluations, is equipment free YO NEI UEi of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YN NEI U-I adversely affect the safety functions of the equipment?
Bent rod support on overhead I "NPS Station Air Line. No seismic interactionconcern. Initiate CR 481261 to fix under WO. Comments (Additional pages may be added as necessary) SEWS 23054 Rev.] reviewed No impact on inspection resultsfor 21090. Field Walkdown 7/10/12
Seismic Walkdown Checklist SWC # KW-WD-SWEL-070 rdixC Page C-181 Page 3 of 3 Evaluated by: Tim Corbin Date: lo / Evaluated by: Ellerv Baker ,,14 Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-182 Page 1 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-071 AWC # KW-WB-031 Status YO NE] U[] Equipment ID No. 23010 Equip. Class 18 Equipment Description AFW to STM GEN 1A Flow XMTR Location: Bldg. A UX Floor El. 586 Room, Area REACTOR & A UX.BLDG Manufacturer, Model, Etc. (optional but recommended) ROSEMOUNT INC/I1152DP5D22PM/258472 Instructions for Completing Checklist This checklist shall 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 ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorate
- 1. Is the anchorage configuration verification required (i.e., is the item one YO NEI of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NE] UE] N/AE]
- 3. Is the anchorage free of corrosion that is more than mild surface Y0D NEI UE1 N/A[]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UE] N/A[]
- 5. Is the anchorage configuration consistent with plant documentation? YO NE] UE] N/A[]
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Arrangement same as SEWS, an addirtionaltubing manifold is supportedon the upperportion of standarddetail support (perM- 755). The support is robust, andper the drawing, mounting of the valve body is acceptable. This does not challenge seismic adequacy.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-183 Page 2 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-071
- 6. Based on the above anchorage evaluations, is the anchorage free of YZ NEIUO potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UO N/ADl
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI U[:] N/AD and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YO NEI UD N/A-
- 10. Based on the above seismic interaction evaluations, is equipment free YN NO U-of potentially adverse seismic interaction effects?
Note: 11/4"conduit INC 5531 extending between TB 1840 and 1841 is in contact with support.However, there is adequateflexibility to interactwithout damage. Seismic support is not challenged Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NDI UD adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-184 Page 3 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-071 AFW Flow 23010 and standardsupport configuration.
'71 . ý" -
ii 16:20 Conduit is in contact with support, but does not seismically challenge the support.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-185 Page 4 of 4 Field Walkdown 7/1/1]2. Evaluated by: Tim Wattleworth Date: 7"9-3'12-. Evaluated by: DanielJ Vasquez __________ Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-186 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-073 AWC # KW-WB-032 Status YZ NE] U-] Equipment ID No. 24040 Equip. Equipment Description R WST Level XMTR (LT-92( Location: Bldg. AUX Floor El. 586 Room, Area Manufacturer, Model, Etc. (optional but recommended) FOXBORO CO/N-E11GM-HJB1-E/4607393 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration. verification required (i.e., is the item one Y(( NO of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI U-I N/AL-I
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI U-I N/A[Z oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI UF-L N/AE-
- 5. Is the anchorage configuration consistent with plant documentation? Y[ NEI UE[ N/AZ (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 YN NE-I U potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-187 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-073 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YO NIl U-1 N/AU
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE ND UE[ N/AU and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YE NEI U- N/AD
- 10. Based on the above seismic interaction evaluations, is equipment free of YE NEI U[:1 potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as 'necessary) Evaluated by:' Tim Corbin Date: Z'1=/ Evaluated by: F7,llv Rakwr Date: 7/o -
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-188 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-073 Comments (continuation page) Field Walkdown 7/10/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-189 Page 1 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-074 AWC # KW-WB-017 Status Y[D NE] UF1 Equipment ID No. 26018 Equip. Class 18 Equipment Description Controller.-CCW Pumps 1A/1B DSCHPC Location: Bldg. AUX Floor El. 606 Room, Area REACTOR & AUX.BLDG Manufacturer, Model, Etc. (optional but recommended) lIT BARTON INSTR UMENTS C0/288A/224/6693 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YZ NEI of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI- UI-1 N/A[1
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI U[-1 N/A[l oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NEI U-1 N/AE1
- 5. Is the anchorage configuration consistent with plant documentation? YZ NI UI-1 N/AZ-(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-190 Page 2 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-074
- 6. Based on the above anchorage evaluations, is the anchorage free of YN NEI UE3 potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UI- N/A[l
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEI UE- N/AFl and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YO NEI Ul N/AEl
- 10. Based on the above seismic interaction evaluations, is equipment free YN NEI UI-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NEI U-adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Evaluated by: Glenn Gardner Evaluated by: Glenn Gardner Date: 2A ~4~
/ p2-Date: /
Evaluated by: Ronald Little
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-191 Page 1 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-075 AWC # KW-WB-024 Status YZ N[] U[] Equipment ID No. 26330 Equip. Equipment Description ControlRMA/IC ]A Coolir Location: Bldg. A UX Floor El. 642 Room, Area Control Room Air ConditioningRoom Manufacturer, Model, Etc. (optional but recommended) PENN CONTROLS INC/A8OABA-2 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YL NO of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI UEI N/AL
- 3. Is the anchorage free of corrosion that is more than mild surface YO NEI UL] N/AL oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI UL N/AR
- 5. Is the anchorage configuration consistent with plant documentation? Y-I NE U[L N/AO (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-192 Page 2 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-075
- 6. Based on the above anchorage evaluations, is the anchorage free of YO NEIU5I potentially adverse seismic conditions?
Controlleris mounted to unistrutsupportwhich is mounted to an embedded strut via two bolts. Inspectedfromfloor and with photos. No anchorage concerns. Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UEJ N/AE]
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y19 Ni] ULI N/Al]
and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YO NEI UI- N/AE3
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UE of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ N[] Ur]
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Field Walkdown 7/11/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-193 Page 3 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-075 Comments (Additional pages may be added as necessary) N/A Evaluated by: Tim Corbin Date: 7131 I-Evaluated by: Ellea Baker r
- Date: 7//1
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-194 Page 4 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-075-Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page 0-195 Page 5 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-075 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-196 Page 6 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-075 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-197 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-076 AWC # KW-WB-003 Status YO NE] UI] Equipment ID No. 36073 Equip. Class 18 Equipment Description EDG RM 1A Damper Control/SV 33876 Location: Bldg. ADMIN Floor El. 586' Room, Area "A" Diesel GeneratorRoom Manufacturer, Model, Etc. (optional but recommended) ITT CONOFLOWCORP. GFH25XT1 767F Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YO] N of the 50% of SWEL items requiring such verification)?
FAT
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NI UI] N/AI
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI UI N/AI oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UI] N/AI
- 5. Is the anchorage configuration consistent with plant documentation? YI] NI] UI] N/AZ (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 YE N]UI-]
potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-198 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-076 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YED NEI UE- N/AEl
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NE1 UL] N/AE]
and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEI UE N/AEl
- 10. Based on the above seismic interaction evaluations, is equipment free YO NE-1 UE[
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YN NEI UE adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) None Evaluatedby: t u -6iIJ4ZL1% Date: "7 L 4-7* z Evaluated by: Aei6 "* A Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-199 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-076 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-200 Page 1 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-078 AWC # KW-WB-015 Status YE NEI UO Equipment ID No. BRAI1IN Equip. Class Equipment Description BRA IO1N Fuse Cabinet (NEG) Location: Bldg. TURB Floor El. 606' Room, Area "A'"Battery Room Manufacturer, Model, Etc. (optional but recommended) COMMONWELTH ELECTRICAL CO, TS-E836 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YO- NE of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YED NEI UE] N/AE]
- 3. Is the anchorage free of corrosion that is more than mild surface YO NE] UE] N/AE]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NE] UE] N/AE]
- 5. Is the anchorage configuration consistent with plant documentation? YE] NE] UE] N/AZ (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 YZ N-] U potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-201 Page 2 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-078 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN NEI U[L] N/A[-
Battery Room Exhaustfan ]A, above cabinet on north wall, is well supported/evaluated
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE NEI UE- N/AE-and masonry block walls not likely to collapse onto the equipment?
Lighting securedper IPEEE recommendation to crimp S-hooks.
- 9. Do attached lines have adequate flexibility to avoid damage? YO NEI UI- N/A[I
- 10. Based on the above seismic interaction evaluations, is equipment free YM NEI U--
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YO N[! UL-adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Field Walkdown 7/12/12 Evaluated by: Tim Wattleworth Date: 7" 2-3/2. Evaluated by: Daniel J. Vasquez - Date: k L_
. q V
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-202 Page 3 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-078 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-203 Page 4 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-078
*T~ ~' J~'~ ~
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-204 Page 5 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-078
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-205 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-079 AWC # KW-WB-022 Status YI NE] Ur-1 Equipment ID No. CR107 Equip. Equipment Description Mechanical Control Vertical PanelB Location: Bldg. AUX Floor El. 626' Room, Area ControlRoom Manufacturer, Model, Etc. (optional but recommended) Reliance Electric Co. Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YZ NIl of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YE NI] UI] N/AI]
Bolts that are missing nuts or less thanfull thread engagement match as described in Incident Report 92-038, which also demonstrates seismic adequacy of the anchorage.
- 3. Is the anchorage free of corrosion that is more than mild surface YO NI] UI] N/AI]
oxidation? ...
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YI NI] UI] N/AI]
- 5. Is the anchorage configuration consistent with plant documentation? YN NI] U[-] N/AI]
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) See question 2 above, KW-REPORT-SEW-CRI 07, and drawingS-338.
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-206 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-079 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UE-1 N/AEl
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NE3 U-' N/All and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEI UEi N/A[l
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NJ- UE-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Y0 NEI UE adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Evaluated by: Tim Corbin Date: "7'ý- &/- Evaluated by: Tim Wattleworth Date: 7/ 1-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-207 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-079 Comments (continuation page) None. 0
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-208 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-080 AWC # KW-WB-022 Status YZ N[] U-] Equipment ID No. CR112 Equip. Class 20 Equipment Description Mechanical Control Vertical Panel C Location: Bldg. AUX Floor El. 626' Room, Area Control Room Manufacturer, Model, Etc. (optional but recommended) Westinghouse Electric Co. Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YI"NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YO NO" UE N/AE1 Bolts that are missing nuts or less thanfull thread engagement match as described in Incident Report 92-038, which also demonstrates seismic adequacy of the anchorage.
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI UEI N/AD oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YED ND UD N/AD
- 5. Is the anchorage configuration consistent with plant documentation? YD NDI UD- N/A[
(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 Y[Z NEI UD potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-209 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-080 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UE- N/AEl
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NE] UE N/A[
and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? Y0 NEI U[-] N/AZl
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UEl of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YO NEI U[E adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Evaluated by: Tim Corbin Date: ! // Evaluate\ 4v-Tm1-Vlwnt -71 2-ý/Z-Date: Evaluated bv: Tim Wattleworth
Kewaunee Power Station N'T-F 2.3 Seismic Walkdown Summary Report Appendix C Page C-210 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-080 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-211 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-081 AWC # KW-WB-022 Status YN NE] ULI Equipment ID No. CR105 Equip. Class 20 Equipment Description Electrical Vert PanelA Location: Bldg. AUX Floor El. 626' Room, Area ControlRoom Manufacturer, Model, Etc. (optional but recommended) RELIANCE ELECTRIC CO, NF Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YE NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI UED N/A--
" Rear ofpanel,"3rd, 4th, 5th anchorsfrom North do not have full threadengagement (-2, 3, 2 threads respectively below top nut).
" SE anchorat front ofpanel obscured
- Since these anchorsare unchangedsince USIA-U6, it is assumed that these anchors were consideredacceptablefor effective load transfer.As documented in CR 481654, both SWEs agree that the lack offull thread engagement is acceptable.As noted below, the as-found configuration is bounded by MVP B.
Note: SEWS CR107 mechanicalverticalpanel B 1992 review noted poor thread engagement. This was reviewed in incident report # 92-038 (3/11/92). The worst case panel MVP B was found to be adequately anchoredfor seismic conditions.MVP B has more bolts with poor thread engagement than EVP-A, therefore the analysis envelops EVP-IA. EVP-JA is acceptable to resist seismic loadingas found.
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI UE] N/AE]
oxidation? Minor mild surface corrosionpresent at isolated locations.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-212 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-081
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UI- N/AE]
" Concretefree of cracks at visible locations
- At rear of cabinet,minor spall, or casting voids in the grout were noted at anchor locations these spalls or voids do not fully encompass the anchors and do not challenge stiffness.
Seismically acceptable asfound.
- 5. Is the anchorage configuration consistent with plant documentation? YE] NEI U'] N/AZ (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?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YO NEi UE] N/AE]
Block wall adjacent to the North was reviewed as accepted by SEWS.
- 8. Are overhead equipment, distribution systems, using ceiling tiles and YZ NE] UE-] N/AE]
lighting, and masonry block walls not likely to collapse onto the equipment?
- Fiberoptic cable tray 4 "x4'"supporteddouble unistrutand angle at wall (based on review ofarea trays, etc. are well supported)restraintvisible at angle. Could not see unistrut bolts.
Note: S/C-E-DCR 3089-6 indicates3/8 "fasteners were used.
- Light hangerchains are crimped perIPEEE recommendation.
- 9. Do attached lines have adequate flexibility to avoid damage? YE N[-] UE] N/AE]
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NEI UE]
of potentially adverse seismic interaction effects?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-213 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-081 Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NEI Ur-adversely affect the safety functions of the equipment?
The panelface verticalto overhangingpaneljoint was originally stiffened with a 2x2x1/4" angle. This was noted to have been removed below annunciatordisplays 4709 & 4710 (the angle is present in middle section). Based on review, this was performedduring DCR 849 to accommodate the displays. The removal of the stiffener was reviewed under calculationS-1219-MI-003 (4/23/91). The panel wasfound to be seismically adequate. Comments (Additional pages may be added as necessary) Field Walkdown 7/13/12 Evaluated by: Tim Wattleworth f f T 1 1 1 Date:- /77/ L Evaluated by: DanielJ. Vasquez Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-214 Page 1 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-082 AWC # KW-WB-022 Status Y[ NI] U-I Equipment ID No. CR106 Equip. Class 20 Equipment Description Mechanical Vert PanelA Location: Bldg. AUX Floor El. 62-6' Room, Area Control Room Manufacturer, Model, Etc. (optional but recommended) RELIANCE ELECTRIC CO, NF Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YN NEI of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YO NI] Ui] N/A-1 Some of the anchors on back ofpanel were noted to have less thanfull thread engagement. SEWS form eliminates bolts with greaterthan 2 un-engaged threads.Less than 2 threads un-engaged were apparently considered adequatefor effective load transfer.As documented in CR 481656, both SWEs agree that the lack offull thread engagement on the identifiedanchors is acceptable.SEWSform for CR107 on MVP-JB, 1992, noted the poor engagement. This was reviewed in incident report
#92-038 (3/11/92). The worst case panel anchoragewas on M-VP-1B, which the analysisfound to be adequately anchoredfor seismic conditions.MVP-1B envelopes MAVP-1A (CRI 06). Therefore, the as-found configuration is consistent with the SEWS and MVP-1A anchorageis acceptable asfound.
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI UI] N/AI-]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NEI UI1 N/AI]
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-215 Page 2 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-082
- 5. Is the anchorage configuration consistent with plant documentation? YZ NEI U-I N/AZl (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Thread engagement issues were consideredduring USIA-46 and accountedfor.
- 6. Based on the above anchorage evaluations, is the anchorage free of YZ N[1 UE-potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN NEI UE- N/A[Z
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NZI UZ N/AZ1 and masonry block walls not likely to collapse onto the equipment?
S hooks crimpedper IPEEErecommendation.
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NZI UZ N/A
- 10. Based on the above seismic interaction evaluations, is equipment free Y* NZ-1UZ of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YED NZI UZ adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Field Walkdown 7/13/12 Evaluated by: Tim Wattleworth . 41 1%/ 9-I-i'fl Date: !dub-Evaluated by: DanielJ. Vasquez' z N1> Date: U/ 1Z-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-216 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-083 AWC # KW-WB-003 Status YO NE] UF-Equipment ID No. DRIOl Equip. Class 20 Equipment Description EDG Control Cabinet ]A Location: Bldg. ADMIN Floor El. 586' Room, Area "A" Diesel GeneratorRoom Manufacturer, Model, Etc. (optional but recommended) WESTERN ENGINE, SS-M454 Instructions for Completing Checklist This checklist shall 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 ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage
- 1. Is the anchorage configuration verification required (i.e., is the item one YE NEl of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YE NEI UE1 N/A--
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI U[- N/A((
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI U(( N/A[l
- 5. Is the anchorage configuration consistent with plant documentation? YZ N[-- ULI N/A[l (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 YE NEI U[-1 potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-217 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-083 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YO NE-" UI- N/AL
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NEI UL' N/AlI and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YI NEI UI- N/ALE
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NEl ULE of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NEI UL adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Groutpad under north side of cabinet (adjacentto north building wall) is visiblefrom outside of cabinet,but does not show on interior. Anchor bolts appear tight and there is no noticeable deformation of the cabinetflange. Field Walkdown 7/9/12. Evaluated by: Tim Wattleworth Date: 7,' Z3 . 2-Evaluated by: Ronald R. Little Date: z
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-218 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-083 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-219 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-084 AWC # KW-WB-003 Status YED NE] U[] Equipment ID No. DR102 Equip. Class 20 Equipment Description DR1 02 Logic Panel 1A 4 kv Location: Bldg. ADMIN Floor El. 586' Room, Area "A"Diesel GeneratorRoom Manufacturer, Model, Etc. (optional but recommended) BARNES ENGINEERING CO, SPEC TS-E381 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YEI NE of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Y[D NOI U-1 N/A--
NE Corner Loose Anchor Bolt. See photo. Cabinet is bolted to adjacent DR-103, therefore seismic support is not challenged. CR481151 was written to request tightening or replacement with a shorter bolt, additionalwasher, etc., as needed to bring the bolt into firm contact with the cabinet.
- 3. Is the anchorage free of corrosion that is more than mild surface YE NEI UZ-- N/AZ-oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UI- N/AZ-
- 5. Is the anchorage configuration consistent with plant documentation? YZ- NEI UE- N/A[
(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 Y[D N-O ur-potentially adverse seismic conditions?
Loose anchor bolt does not impact seismic stability, remaining anchors and cabinets bolted together are rigid and well supported
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-220 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-084 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ N[-] UW- N/AZl
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NE U1 N/AZ and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YED NEI UE- N/AZ-
- 10. Based on the above seismic interaction evaluations, is equipment free YM NEI U[-Z of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YN NEI Ur-adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Field Walkdown 7/9/12. Evaluated by: Tim Wattleworth Date: 7-2-3 j) Evaluated by: Ronald R. Little IZgC.,(fi I Date: 2
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-221 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-084 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-222 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-085 AWC # KW-WB-028 Status YZ N[] UI] Equipment ID No. DR108
- Equip. Class 20 Equipment Description Aux Relay Panel Location: Bldg. ADMIN Floor El. 586' Room, Area Tunnel Area Between Doors 1 & 2 Manufacturer, Model, Etc. (optional but recommended) LK COMSTOCK & CO OFILLINOIS, NA Instructions for Completing Checklist This checklist shall 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.
Anchora2e
- 1. Is the anchorage configuration verification required (i.e., is the item one YEL NZ of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI Ur- N/AE1
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NJ ULI N/A[l oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? Y[ NEI UZ1 N/A"]
- 5. Is the anchorage configuration consistent with plant documentation? YEI NEI UF-l N/AZ (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 YN NEI UE]
potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-223 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-085 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN NEI UE- N/AF1
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NED UL] N/AZ and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YM N[] U[- N/A[
- 10. Based on the above seismic interaction evaluations, is equipment free YM NEI UE of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NEI UL-adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Evaluated by: 'F '4ývl-y /---- I:W-*K Date: .//; Evaluated by: i "1 CcM-- ta (4 I,, , Date: 'Z.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-224 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-085 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-225 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-086 AWC # KW-WB-025 Status YO N[] U[- Equipment ID No. FRI01 Equip. C Equipment Description Steam Exclusion Logic PaneI ]A Location: Bldg. AUX Floor El. 642' Room, Area Shield BldgzFilter Floor (west half) Manufacturer, Model, Etc. (optional but recommended) BRIGS ELECTRIC SWITCHBOARD CO, TS-E639 Instructions for Completing Checklist This checklist shall be used to document the results of the Seismic Walkdown of an item of equipment on the SWIEL. 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 the anchorage configuration verification required (i.e., is the item one YN NEI of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI UE- N/AE
- 3. Is the anchorage free of corrosion that is more than mild surface YN NE- UE1 N/A[E oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI UE- N/AE
- 5. Is the anchorage configuration consistent with plant documentation? YZ NE UE- N/AE (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 YN NEI UE]
potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-226 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-086 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI U[-] N/A[]
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NE] UE- N/AEI and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NE] UEr N/A[]
- 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 other seismic conditions that could YN NO] UE' adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Confirmed that racks FR1 01 thru FRI 06 have been tied together via steel plates andfasteners on top of the cabinets (Resolved IPEEE outlier). Evaluated by: *-A-Y Date: Evaluated by: I14IAA ' bwe1 7to-- )L- Date: 7/13/Z-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-227 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-086 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-228 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-087 AWC # KW-WB-018 Status YZ N[] UF1 Equipment ID No. ISBDIV Equip. Class 20 Equipment Description Inst Bus 4 Sub Dist. Cabinet Location: Bldg. AUX Floor El. 606' Room, Area MCC52B Hallway north to stairwell Manufacturer, Model, Etc. (optional but recommended) HEINEMANN ELECTRIC CO, AM12 Instructions for Completing Checklist This checklist shall 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. Anchora2e
- 1. Is the anchorage configuration verification required (i.e., is the item one Y-I No of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Y[9 NEI U-1 N/AU
- 3. Is the anchorage free of corrosion that is more than mild surface YN NEI UD N/AE]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI U((] N/AU
- 5. Is the anchorage configuration consistent with plant documentation? YE NEI UW] N/AZ (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 YZ NEI UE1 potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-229 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-087 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UE] N/AE]
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YM NE] U[-1 N/A[-
and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YO N[:] ULI NIAE]
- 10. Based on the above seismic interaction evaluations, is equipment free YE NE] UE of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NEI UE]
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:. 'A ;54- Date: Evaluated by: :ni M Q',"-Date: h/7-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-230 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-087 Comments (continuation page) None.
Kewaunee Power Station N'T-F 2.3 Seismic Walkdown Summary Report Appendix C Page C-231 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-089 AWC # KW-WB-019 Status YO NEI U-- Equipment ID No. RR104 Equip. Class 20 Equipment Description Safety Ini/Aux Coolant 1C1 Location: Bldg. A UX Floor El. 606' Room, Area Relay Room Manufacturer, Model, Etc. (optional but recommended) WESTINGHOUSE ELECTRIC CO, NA Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YE" NO of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YO N[I UE- N/AE-
- 3. Is the anchorage free of corrosion that is more than mild surface YE NEI UEi N/AE--
oxidation? Mild surface corrosion on rear left bolt of cabinet.
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NEI UE' N/AE
- 5. Is the anchorage configuration consistent with plant documentation? YEI NEI UE- N/AE (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 YN NEI UE-potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-232 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-089 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YO NEI U-1 N/AE
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UiW N/AE-and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YN NEI UE- N/AEI
- 10. Based on the above seismic interaction evaluations, is equipment free YE NE] UE-of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NEI UEI adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Field Walkdown 7/10/12. Evaluated by: Tim Wattleworth Date: 7- 2-3' 12-Evaluated by: DanielJ. Vasquez 7*7 Date: /h"b
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-233 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-089 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-234 Page 1 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-090 AWC # KW-WrB-019 Status YI NE] U[] Equipment ID No. RR1 19 Equip. I Equipment Description Reactor CoolantRC-1 (1 C128) Location: Bldg. AUX" Floor El. 606' Room, Area Relay Room Manufacturer, Model, Etc. (optional but recommended) FOXBORO CO, NA Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YEI N[9 of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI UE1 N/AEl
- 3. Is the anchorage.free of corrosion that is more than mild surface YED NE- UE- N/AEl oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI UL N/AEl Hairlinecrack near southeast anchor; not a structuralconcern.
- 5. Is the anchorage configuration consistent with plant documentation? YE- NEI UE[ N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-235 Page 2 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-090
- 6. Based on the above anchorage evaluations, is the anchorage free of YE NEIU[:
potentially adverse seismic conditions? Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YIZ NEI UEI N/AZ
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[ NE UE7 N/A-1 and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEI U-1 N/AZ-
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NO U[-
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YM NEI UZ adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Evaluated by: Tim Corbin Date: - .//13 fey ~ Evaluated by: Ellerv Baker Date:
/
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-236 Page 1 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-091 AWC # KW-WB-019 Status YE NEI U[] Equipment DeNo. RR128 Equip. Class 20 Equipment Description EngineeredSafeguard Train A Location: Bldg. AUX Floor El. 606'. Room, Area Relay Room Manufacturer, Model, Etc. (optional but recommended) WESTINGHOUSE ELECTRIC CO, G677033 Instructions for Completing Checklist This checklist shall 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 ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage
- 1. Is the 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? Y0 NEl U1- N/A]
- 3. Is the anchorage free of corrosion that is more than mild surface YN NO Ur N/AZl oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NEI Ur N/AZ Minor surficial scrapes were noted under the cabinet (possiblyfrom installation), and a small areaof material loss at the edge of the NW groutedanchor hole were noted Minor edge loss is common when grouts are taperedto a thin cross section. Per S-324 Detail B the cabinet anchors are 5/8" bolts grouted in cored holes. The embedment depth is 12 diameters (approximately7.5"), which is sufficient to transferload despite minor surface discontinuity. The anchorage is acceptable as found.
- 5. Is the anchorage configuration consistent with plant documentation? Yr- NO Ur N/AO (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-237 Page 2 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-091
- 6. Based on the above anchorage evaluations, is the anchorage free of YN NEIUO potentially adverse seismic conditions?
0 All four (4) anchors have the issue mentioned in item No. 4. Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN Nil U-] N/AD:
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y9 NEI UD N/AEl and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YN NDI UD-I N/A[-]
- 10. Based on the above seismic interaction evaluations, is equipment free YE NDI UD of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YN NDI UD) adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-238 Page 3 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-091 kJ 0" L 4 Scrapes andgrout at anchor location.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-239 Page 4 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-091 Anchor location with minor edge loss at taperededge.. ExteriorRR-128 & RR-129
Ke,*lmi;OlvW*: itoVWT*lit lSl)wn Summary Report Appendix C Page C-240 SWC # KW- Page 5 of 5 Interior Field Walkdown 7/10/12 Evaluated by: Tim Wattleworth Date: 7 2_-3 2-Evaluated by: Daniel J. Vasquez 4 Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-241 Page I of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-092 AWC # KW-WB-019 Status YZ NE] U[] Equipment IDeNo. RR13o Equip. Class 20 Equipment Description ReactorProtection Train A Location: Bldg. AUX Floor El. 606' Room, Area Relay Room Manufacturer, Model, Etc. (optional but recommended) WESTINGHOUSE ELECTRIC CO, G677033 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YO NEI of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YO NEI UE] N/AD]
- 3. Is the anchorage free of corrosion that is more than mild surface YN NEI UE] N/AE]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NEI UE1 N/AE]
RR-132 S-E anchorhas a minor gap between F.F.and groutfor grouted anchor.Determinedto be a legacy issuefrom constructiondue to very localized condition and sat. adhesion of 90% of groutperimeter. RR-134 S-E anchorhas surface hairline crack passingtrough anchor hole location,; determined not to be a structuralconcern.
- 5. Is the anchorage configuration consistent with plant documentation? YO NE] UE] N/AE]
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-242 Page 2 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-092
- 6. Based on the above anchorage evaluations, is the anchorage free of Y~N NIUE1 potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI UI] N/A[-]
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NRI UI- N/AZ-and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEI UE- N/AU1
- 10. Based on the above seismic interaction evaluations, is equipment free YN NI UI' of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Y[ NEI U-adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Inspected inside RR-130, RR-132 and RR-134 to see all of the anchorsfor the cabinet. Evaluated by: Date: 7 _//]' Evaluated by: "7--A Ct-. t .(f---- Date: 7 -
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-243 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-093 AWC # KW-WB-019 Status YE NE] UE] Equipment ID No. RR143 Equip. Class 20 Equipment Description Aux Relay Rack Train A Location: Bldg. AUX Floor El. 606' Room, Area Relay Room Manufacturer, Model, Etc. (optional but recommended) BRIGGS ELECTRIC SWITCHBOARD CO, TS-E525-Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YE-I NE of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YN NEI UE] N/AE]
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NEI UE] N/AE]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NE] UE] N/AE]
- 5. Is the anchorage configuration consistent with plant documentation? YEI NE] UE-] N/A[D (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 YZ NEI UE1 potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-244 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-093 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? Y12 NEI UD N/AD
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE ND UD3 N/AD and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YE NDI UD N/AD3
- 10. Based on the above seismic interaction evaluations, is equipment free YE NM UM of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YO NDI UD adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Evaluated by: Tim Corbin d de- Date: Evaluated by: Ellen Baker Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-245 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-093 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-246 Page 1 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-094 AWC # KW-WB-019 Status YO NEI UL-] Equipment ID No. RR148 Equip. Class 20 Equipment Description Rod Position Indicator Location: Bldg. AUX Floor El. 606' Room, Area Relay Room Manufacturer, Model, Etc. (optional but recommended) WESTINGHOUSE ELECTRIC CO, NA Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YEI NO of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NE] UE] N/AE1
- 3. Is the anchorage free of corrosion that is more than mild surface YO NE] UE] N/AE]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI UE] N/AE]
- 5. Is the anchorage configuration consistent with plant documentation? YE] NE] UE] N/AE (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 YE NE UE]
potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-247 Page 2 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-094 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YO NEI U[] N/AZJ
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI U[:] N/AZ and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEl U[] N/AZ
- 10. Based on the above seismic interaction evaluations, is equipment free YE NEI UZ1 of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Y[ NEI UZ adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Evaluated by: Ellea Baker Date: 7*(13/' 2-Evaluated by: tim Corbin Date: 7 /1"7/
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-248 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-094 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-249 Page 1 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-095 AWC # KW-WB-019 Status YN NEI U[] Equipment IDeNo. RR175 Equip. Class 20 Equipment Description AC Fuse PanelSafezauard6 Location: Bldg. AUX Floor El. 606' Room, Area Relay Room Manufacturer, Model, Etc. (optional but recommended) Brizgs ElectricSwitchboard Co. Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YIZ NI]
of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NI] UI] N/A-I
- 3. Is the anchorage free of corrosion that is more than mild surface YO NI] UI] N/AI]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NI] U[I] N/AI
- 5. Is the anchorage configuration consistent with plant documentation? YZ N[-] U[ N/AI]
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Confirmed using KW-REPORT-SEW-RR1 75 AND KW-REPORT-SEW-RR1 70-RRJ 71.
- 6. Based on the above anchorage evaluations, is the anchorage free of YZ NE] UI1 potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-250 Page 2 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-095 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YO NEI ULI N/AE
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEI UL- N/AL!
and masonry block walls not likely to collapse onto the equipment? Observedthat S-hooks on lights are closed and emergency light unit is well-restrained.
- 9. Do attached lines have adequate flexibility to avoid damage? YS NEI UL N/AL!
- 10. Based on the above seismic interaction evaluations, is equipment free Y0 NEI UE1 of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could Y0 NEI UL!
adversely affect the safety functions of the equipment? Observedplastic tarp on north cover plate of top had above adjacent cabinet (RRJ72-RR174). No interactionconcern as it is well-attached As noted in the SEWS, the cabinets in this row (RR-1 72-RRI 76) are all mounted to the wall behind them near their tops. Thus the cabinets will not interactwith one another in a seismic event. Comments (Additional pages may be added as necessary) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-251 Page 3 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-095 Evaluated by: Tim Corbin Date: :7 Z/ Evaluated by: Ronald R. Little 2A) t2 &. & Date: I '
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-252 Page 4 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-095 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-253 Page 1 of 5 Seismic Walkdown Checklist (SWC)- SWC # KW-WD-SWEL-096 AWC # KW-WB-001 Status YE NEI UW1 Equipment IDNo. SD-100 Equip. Class 20 Equipment Description Fuse PanelAC Safeguard Location: Bldg. TURB Floor El. 586' Room, Area SafeguardAlley--"A" Switchgear Manufacturer, Model, Etc. (optional but recommended) NA Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YE- NO of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI UE N/A[]
- 3. Is the anchorage free of corrosion that is more than mild surface YE NEI UE- N/AE oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YN NEI UE- N/AE[
- 5. Is the anchorage configuration consistent with plant documentation? YE- NEI UE1 N/A[
(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 YO NEI UE-potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-254 Page 2 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-096 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YE NEI- UL] N/A[-]
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NE) U[] N/A--
and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YED NEI U-] N/AD-]
- 10. Based on the above seismic interaction evaluations, is equipment free YED N[:] U[]
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YI NEI ULI adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Electricalmaintenance removed the potential FMEfrom the base of the cabinet. Field Walkdown 7/10/12. I Evaluated by: Tim Wattleworth Date: 7- 2-3 I'L. Evaluated by: DanielJ. Vasquez A7q Date: ]1.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-255 Page 3 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-096 Comments (continuation page) PotentialFME Concern at the base of the cabinet (removed).
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-256 Page 4 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-096 SD-100, Fuse PanelAC Safeguard
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-257 Page 5 of 5 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-096 SD-i 00 with door opened.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-258 Page 1 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-097 AWC # KW-WB-001 Status YO NE] U[] Equipment ID No. SD-103 Equip. Class 20 Equipment Description DedicatedShutdown Analog Control Panel Location: Bldg. TURB Floor El. 586' Room, Area SafeguardAllev--"A" Switchgear Manufacturer, Model, Etc. (optional but recommended) NA Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YE- NO of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ N[-] ULI N/A[-
- 3. Is the anchorage free of corrosion that is more than mild surface YO NEI Uf-l N/AW oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI Uf- N/AD
- 5. Is the anchorage configuration consistent with plant documentation? YEI NEI U[- N/AS (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 YED NEI UE1 potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-259 Page 2 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-097 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YED NEI UD N/ADl
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NE] U[-] N/AD-and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEI UD1 N/ADI
- 10. Based on the above seismic interaction evaluations, is equipment free YE NO UD-of potentially adverse seismic interaction effects?
Contact @ rear of cabinet w/ ductjoint overhead. SWE'sjudged that it is not a seismic concern. Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YE NDI Ur-D adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Pictures included show the cabinet and the internal rack supportstructurefloor anchorage.. Field Walkdown 7/10/12 Evaluated by: Tim Wattleworth Date: 7.z3 "12-Evaluated by: Daniel J. Vasguez Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-260 Page 3 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-097 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-261 Page 4 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-097 O I
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-262 Page 1 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-098 AWC # KW-WB-026 Status YZ NE] UL-1 Equipment ID No. 135-051 Equip. Class 21 Equipment Description RHR HX ]A Location: Bldg. AUX Floor El. 606' Room, Area RHR Heat ExchangerRoom Manufacturer, Model, Etc. (optional but recommended) JOSEPHOAT CORP, D WG 492 7-1 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YZ NE]
of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NEI UE1 N/AEl Yes
- 10/18/12 Anchorage inspection: Yes
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NEi UEi N/AEr oxidation?
Yes
- 10/18/12 Anchorage inspection: Yes
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NEI UE1 N/AEl Yes
- 10/18/12 Anchorage inspection: Yes
- 5. Is the anchorage configuration consistent with plant documentation? YZ NEI UEi N/AEl (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes
- 10/18/12 Anchorage inspection: Yes
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-263 Page 2 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-098
- 6. Based on the above anchorage evaluations, is the anchorage free of YZ NEIU[:
potentially adverse seismic conditions? Yes
- 10/ 18/12 Anchorage inspection: Yes Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI U[-1 N/ASl As documented in original 7/13/12 inspection.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NIZ U[-1 N/ASl and masonry block walls not likely to collapse onto the equipment?
As documented in original 7/13/12 inspection.
- 9. Do attached lines have adequate flexibility to avoid damage? YZ Nil USI N/ASl As documented in original 7/13/12 inspection
- 10. Based on the above seismic interaction evaluations, is equipment free of YE NEI U[l potentially adverse seismic interaction effects?
As documented in original 7/13/12 inspection. Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ N[I U5 adversely affect the safety functions of the equipment?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-264 Page 3 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-098 Comments (Additionial pages may be added as necessary)
- Only 2 of the 8 anchorbolts could be seen. Need to have insulationremovedfrom base of Heat Exchanger to inspect remaining 6 anchorbolts.
CR 481294 is initiatedfor insulation removal. Follow-up inspection of all 8 anchor bolts was performed on 10/18/12 after insulation panels were removed to allow for visual inspection. Additional photos added at end of Comments. Original 7/13/12 Inspection: Evaluated by: Tim Corbin fr Date: 7/13/12 Evaluated by: Date: 7/13/12 Follow-up 10/18/12 Anchorage Inspection: Evaluated by: Tim Corbin .ii2<ý-- Date: 10/18/12 Evaluated by: Ron Little Date: 10/18/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-265 Page 4 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-098 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-266 Page 5 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-098 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-267 Page 6 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-098 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-268
- 1 Page of3 Sel~smic Walkdown. Checklist: (SWC)
SWC# WWDSE099 AWC
# W-WB-16 -StatusYO.'NQE3UEJ EquipIlnt D ' 'No. 135-08.1 Equip. Class Equipment Description. ComponentCoolingHXIA L.,;0 Bld., t.t*iL, B,. floor E..6697, -R, A.e* ,*C t,*,*x r Ao--k(er .XUstr~etions*fwr.Comupleling!,Checklist. ....
ThiSche*LiT shall 4bep used todocme:wit tohn estn ofytho*e:.sc ed oafeoriter.**9of equipment onte
- SWLTe space below each' ofthe following questions mab sd eor h eut f n4dmxt findixgg. Add~itoa pe spovedt the en o tis heldst 10o dppum ting -efthrcni~tnt Ahchorae
- 1. s te achoageeoiflgratou eriictiorrqu6ired.(ie.., is theite.m oneý 'YO. -NO
.Of the SO~of SWEL items requiring such verfiation)?T 2.- Iskteaorage frzee Of ent, brok"i~M Wss r, ILooselhardware? YM NE UEN :,
3~hes ncorge fre oft. heis
-air~ifvor thnild -Oxhc Y.: N.bucN/Ao qxidtin 0 ..-. VA 41 PAW o
"(N*.ot*-Th.is'quesio.n o~iya~li*iie~ tei~i if is :ie *,f-*h 5.O*'for .. :."..
which amn 1an'hrg Terifcadotiowrequired. cofgrto
-heandhors do noihav~efi dl shr oalAoonDairgS3 tnd oad-."engaemeThe esues--are A4* . Weig *ho*.i Q.
, ... Ti isudo idvrs fe~o h au yo h nhorst Peftn eidsgfaciz.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary FRepQrLApp- ixer,.agxPa_2.69.._... Palge 2 of 3 6-. Based on the above anchorage evaluation~ s-h norgfrtf YM NM UL poetall advers WesmcR.in InteractionEffects 7, Are soft nets free froiu*impact~by-nearby equipment.or structures? Y0 NO 00 N/Afl
&Ae ~qiun~disriiitoasysem, verea eiling tiles--aind lighting- 'YO, NEI LID0 NIAQ-
',and asomybl-o6kwas ,notLkelyto c-otho qiip* ....
Suffi t area obhserv vici f JL -dbrdoij h
.944DOOatce lines have adeqat 0ifeiblty to void 4amag Y-I N.C.D fA
- 10. Based onteaoesimcitrcinevaluations, isýequipmgnt free Qther AdverseConditions ad13 lI*v:o*1oked for and found no other seismic conditions fth.,could: Y .NOl IDI~
C-6hi ib.(Adciint pW~gemybaddsncsa) Lfrnitedaccess cýB Hv, ho"ee suiide~t.rea-obsoedfr*vicini~yolf--4.MICand..overkead~t6.: d 4leterrmlizne-na-iteractzons. A..vaLt.w.L~~L U,)'; - 44 1)40,~ iRvIfluaied-hV`ý- kond'd, Little *~~*1**
*',.t
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-270 Page 3 of 3 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-099 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-271 Page I of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-100 AWC # KW-WB-007 Status YO NE] Ur-Equipment ID No. 153-021 Equip. Class 21 Equipment Description Refueling Water Storage Tank Location: Bldg. AUX Floor El. 586' Room, Area Inside RWSTShield Structure Manufacturer, Model, Etc. (optional but recommended) GATX, FIELD FABRICATED Instructions for Completing Checklist This checklist shall 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 ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage
- 1. Is the anchorage configuration verification required (i.e., is the item one YZ N[-1 of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YN N[-1 UE1 N/AEl
- 3. Is the anchorage free of corrosion that is more than mild surface YED NE UE- N/AE oxidation?
Minor corrosion "bleeding" through epoxy coatings. Some of the coatings are chipping off.
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NEI UE- N/AE1 Foundationhas minor hairline cracks:.no structuralconcern.
- 5. Is the anchorage configuration consistent with plant documentation? YZ NEI UE1 N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-272 Page 2 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-100
- 6. Based on the above anchorage evaluations, is the anchorage free of YZ NEI U-1 potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YO NEI ULI N/A[s See note I
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YO NEI UEJ N/AE:
and masonry block walls not likely to collapse onto the equipment? See note 1
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEI UI- N/AZl
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NEI U[:
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YN NEI U-adversely affect the safety functions of the equipment?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-273 Page 3 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-100 Comments (Additional pages may be added as necessary) Note 1: Roof drainpiping over tank has Victaulic couplings. An evaluation is attachedwhich concludes that this piping does not presentan interactionhazard to the RWST. Evaluated by: Glenn Gardner Date: 1/ Evaluated by: Ronald R. Little Date: "2 [
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-274 Page 4 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-100
.........~, '~
...... &t-.,~ .,..~,,
p.4,.
~
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-275 Page 5 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-100 Auxiliary Building Roof Drain Piping Over RWST (KW-WD-SWEL-100) An 8 inch diameter roof drain piping entered through penetration 327 on the west wall of the Fan Room in Auxiliary building elevation 672'-11/4" (Ref. 1). The piping is not pressurized and is normally empty of water. During the Beyond Design Basis walkdowns, it was questioned whether the couplings could fail during a seismic event and allow the pipe to fall onto branch lines or soft components attached to the safety related RWST located directly underneath. This question is based on the requirement in Ref. 5 Section 3.2.6, which states, "The walkdown team should review the piping and tubing systems for such joints and identify them as outliers requiring further evaluation". The piping is galvanized steel, schedule 40 ASTM A-120. Pipe sections are connected with Victaulic standard flexible couplings, style 77 (Ref.2). This piping in the overhead is anti-sweat insulated, obscuring the Victaulic fittings. These are described in Victaulic product catalog 06.04. For 8" fittings, the product is rated at 800 psig working pressure, axial end load capability of 46,740 lbf, axial deflection of 0.13" and flexible joint rotation of 50 minutes of arc. As indicated
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-276 Page 6 of 6 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-100 by the ratings, the joint design is flexible (within limits). As a result, it has a high degree of compliance and damping, and responds differently to dynamic motions than welded pipe. Further, the high pressure and axial load ratings indicate a very strong fitting. However, laboratory seismic testing results for 4" joints of the same design, Ref. 6, resulted in failure (leakage and coupling cracking) when pressurized to 160 psig after 25 seconds at moderately high (>4.0 g ZPA) acceleration levels. In general, the subject drain piping is deadweight supported more conservatively than normal welded piping. For example, ANSI B31.1-1967 (Ref. 7) Table 121.1.4 gives a typical deadweight span of 19 feet for 8" water filled pipe, and 24 feet for steam filled pipe. The subject drain piping, in contrast, is supported about every 10.5 feet. This conservative support scheme is expected to reduce the loading on the Victaulic couplings. Also, in the local area, for horizontal motion there are only two "hard" points of seismic energy input, at the wall and floor penetrations; the vertical hangers-do not cause horizontal excitation of the piping. Thus, in contrast to the laboratory tested configuration, the piping system has aspects similar to a suspended system. and would not be expected catastrophically fail in a seismic event. Referring to references 3 and 4,-the drain piping is routed very close to the west wall and heads south, passing at el. 671' directly over the RWST and then splits into two lines at a Y-fitting. The minor branch reduces to 4 inch, goes westwards approximately 14 feet and enters the roof .through another penetration. The main branch continues southeast, connects with other drain pipes on the fan floor and continues towards a- floor penetration into the 24 inch SW Standpipe. This configuration together with the installed pipe hangers is shown on the field isometric (Ref. 3). Referring to the isometric, it is noted that the piping directly over the tank has at least two supports for each pipe span. A small elevation change to the north of the tank has multiple joints on a pair of 45 degree elbows, but these closely spaced joints would be expected at worst to separate at one joint, relieving the load on the other joints such that separation of those would not be expected. Thus, if it is assumed that this location could result in separation, the piping segments would remain supported by at least two hangers/wall penetrations. Therefore it is concluded that the piping above the RWST would remain supported by the hangers and not be subject to separation and falling onto soft components of the RWST. References
- 1. Drawing A-209.
- 2. Drawing M-654 Rev. W
- 3. Walkdown Isometric
- 4. Victaulic Standard Flexible Coupling (Style 77) Specification Sheet, catalog 06.04 Rev.
M.
- 5. TR 1019199, Experience-Based Seismic Verification Guidelines for Piping and Tubing, Vol 1, EPRI
- 6. Report 50096.0 Rev, 1, Seismic Qualification Report for Victaulic Couplings, Farwell and Hendricks, Inc. May 1996.
- 7. ANSI B31.1 - 1967, Power Piping
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-277 Page lof4 Seismic Walkdown Checklist (SWC) SWC# KW-WD-SWEL-IO1 AWC # KW-WB-004 Status, YZ NE] UM Equipment ID. No. _153-35
- Equip. Class 21.
Equipmefit Descition DieselI Gen Fuel Oil Day Tank Location:- Bldg. ADMIN. Floor El. 586' Room, Area "A" Diesel GeneratorDay Tank Room Manufacturer, Model, Etc, (optional but recommended) BROWN-MINNEAPOLIS TANK, 388 Instructions for Completing Checklist... This -checklist shall be used to document the results of the Seisn'ic 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 the anchorage configuration verification required (i.e., is the item one YZ NE of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YN NE UE- N/AEl
- 3. Is the anchorage fiee of corrosion that is more than mild surface YE NEI UE1 N/AE oxidation?.
- 4. Is the anchorage free of visible cracks intheconcrete near the anchors? YZ NEI UE- N/AE1
- 5. Is the anchorage configuration consistent with plant documentation? YZ NEI UE1 N/AE (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Det. 6 on S-509 shows 1 1/41" 0 with nut and washer.No nut or washer infield. Anchors are welded to base plate. This matches SEW-153-351 analysis.Initiate CR 481187 to document drawing discrepancy.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-278 Page 2 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-101
- 6. Based on the above anchorage evaluations, is the anchorage free of YN NEI US-potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YZ NEI U[ N/AU
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ N[W UW1 N/AUI and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEI U[-1 N/AUl
- 10. Based on the above seismic interaction evaluations, is equipment free YZ NUE UE3 of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ NWI UWl adversely affect the safety functions of the equipment?
Platform between the two day tanks is ruggedly constructed and braced to block wall. No interactionconcern. Comments (Additional pages may be added as necessary)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-279 Page 3 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-101 Evaluated by: r ýj vx A ~-~--*-~ Date: 13 1 Evaluated by: h7wi 4rhg, 94.~ /IQi~ Date: Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-101 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-280 Page 4 of 4 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-1O1 Comments (continuation page) 20027 9 5102
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-281 Page I of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-102 AWC # KW-WB-021 Status YZ N[- UF] Equipment ID No. 11055 Equip. ( Equipment Description SFP HX DPI Location: Bldg. AUX Floor El. 622'- Room, Area SFPHXArea Manufacturer, Model, Etc. (optional but recommended) 1IT BARTON INSTRUMENTS CO, 288A Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one Y NO]
of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YZ NE] UE1 N/AE]
- 3. Is the anchorage free of corrosion that is more than mild surface YZ NE] UE1 N/AE]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YM NEI UE3 N/AE]
- 5. Is the anchorage configuration consistent with plant documentation? YO NEI UE] N/AE]
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) DrawingM-755 Section A-A
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-282 Page 2 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-102 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YM Nn] Uli N/A-Upper S-Clips on east end of light at west end of SFP Hx has not been crimped tight. Review teamjudges light can't swing far enough to come unhooked due to near-by ruggedpipes. CR #481427 submitted to secure S-Hooks.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YN NEI ULi N/AU and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YZ NEI U[- N/AU
- 10. Based on the above seismic interaction evaluations, is equipment free YN NE U[]
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YM NEI UM-adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Evaluated by: Tim Corbin ..-",,*/-- *' 4--' Date: 7 *//7--_
/ L Evaluated by: Ellery Baker ri/i(II Date:
T,
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-283 Page 1 of 2 Seismic.Walkdown Checklist (SWC) SWC # KW-WD-SWEL-103 AWC # KW-WB-033 Status YM NE] UE-Equipment ID No. 31293/FPC-204 Equip. ( Equipment Description Actuator SFPPurifLoop Flow CV Location: Bldg. A UX Floor El. 606' Room, Area DemineralizerRoom (FPC-204Area) Manufacturer, Model, Etc. (optional but recommended) WA KATES CO, 4FA-1 Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YE NED of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? Y[1 NE-] UE] N/AN
- 3. Is the anchorage free of corrosion that is more than mild surface YE] NEI UE] N/AN oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YEI NEI UE-] N/A[D
- 5. Is the anchorage configuration consistent with plant documentation? YE] NEI UE] N/AZ (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-284 Page 2 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-103
- 6. Based on the above anchorage evaluations, is the anchorage free of YO NEI UE potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YM NEI UE[ N/AEl
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YZ NEI UE" N/A[]
and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YM NEI UD N/A.l
- 10. Based on the above seismic interaction evaluations, is equipment free YM NEI U((
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YO N(( U[:]
adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) None Evaluated by: Tim Corbin 2A-7Q*_-( -. Date: "7 / Evaluated by: Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-285 Page 1 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-104 AWC # KW-WB-021 Status YN NM] UF] Equipment ID No. 135-091 Equip.-Class 21 Equipment Description SFP HX Location: Bldg. AUX Floor El. 622' Room, Area SFP HXArea Manufacturer, Model, Etc. (optional but recommended) STRUTHERS WELLS CORP, U12-5H Instructions for Completing Checklist This checklist shall 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 the anchorage configuration verification required (i.e., is the item one YZ NEI of the 50% of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware? YEN NE] UE] N/AE]
- 3. Is the anchorage free of corrosion that is more than mild surface Y[ NE] UE] N/AE]
oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors? YZ NE] UE] N/AE]
- 5. Is the anchorage configuration consistent with plant documentation? YZ NE] UE] N/AE[
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.) Reference Drawings S-3 05, S-32 7
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix C Page C-286 Page 2 of 2 Seismic Walkdown Checklist (SWC) SWC # KW-WD-SWEL-104
- 6. Based on the above anchorage evaluations, is the anchorage free of Y0 NEIUL potentially adverse seismic conditions?
Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures? YN NEI UI- N/Al]
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE NEI ULI N/AD and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage? YN NO U- N/AD"
- 10. Based on the above seismic interaction evaluations, is equipment free YN NEi U]
of potentially adverse seismic interaction effects? Other Adverse Conditions
- 11. Have you looked for and found no other seismic conditions that could YZ ND UD1 adversely affect the safety functions of the equipment?
Comments (Additional pages may be added as necessary) Evaluated by: Eller' Baker J Date: /1/1!/Q Evaluated by: Tim Corbin Date: -7 43
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Area Walk-by Checklists D-1
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-2 Page 1 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-001 Status YN ND UD Location: Bldg. TURB Floor El. 586 Room, Area SafeguardAlley -- "A" Switchgear Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YN ND UD N/AD potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YZ NDI UD] N/ADl degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YO NDI UD:] N/AD-raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
Kewaunee Power Station NT-F 2.3 Seismic Walkdown Summary Report Appendix D Page D-3 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-O01
- 4. Does it appear that the area is free of potentially adverse seismic spatial YZ NEI U[--1 N/AEl interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- Appendix R lighting secured w/ rubberstrapping(this was reviewed and replacedduringAppendix R PMS andfound to be acceptable).
- A clock on the south wall has a potential to interactwith SA Compressor 1 C valves SW-402C and TI-12103. Determinedto be a light item and is not a challenge to function of SR SSCs SW-402C
& TI-12103 are non-safety related.CR #481252 submitted to address mounting of clock.
" The sign stanchion north of Bus-51 has a loose verticalpost. There is no target andit is not a seismic concern. It is a housekeeping issue, and should be removedfrom the area.
- 5. Does it appear that the area is free of potentially adverse seismic YV NEI ULI N/Al!
interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic YO NEI UE- N/AUI interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YZ NEI UEI N/All interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Storage of stanchion behindBus 51 is not a seismic challenge.
- 8. Have you looked for and found no other seismic conditions that could YM NEI UI-adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-4 Page 3 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-O01 Field Walkdown 7/10/12 Evaluated by: Tim Wattleworth Date: I 2-//z Evaluated by: Daniel J Vasquez Date: -
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-5 Page 1 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-002 Status YZ NE- ULI Location: Bldg. TURBINE Floor El. 586 Room, Area Safezuard Alley -- "A"AFWPump Room Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YN NEI UEZ N/AEl potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YED NE] UI- N/AEl degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YZ NEI UEZ N/AEl raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial YZ N[-1 U[-] N/AE-interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5. Does it appear that the area is free of potentially adverse seismic YN NEI U-1 N/AEl interactions that could cause flooding or spray in the area?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-6 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-002
- 6. Does it appear that the area is free of potentially adverse seismic YIZ NEl U-I N/All interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YZ NiO UI N/AEl interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Spanner tool hangingon wall may fall. There are no nearby. Safety relatedequipment that would be damaged.Protectedequipment posts are not restrained.They are not a concern because they are light weight and have low center of gravity. They would NOT damage equipment
- 8. Have you looked for and found no other seismic conditions that could YZ NEI ULi adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) None
KewaunltwM~k'B*'*l'l*'l*(*iW~il~lwn Summary Report Appendix D Page D-7 AWC# KW-WB-002 Page 3 of 3 Evaluated by: Ronald R. Little . 4 Date: __/,_-3//_ _ Evaluated by: Glenn Gardner d n 4 A J,, Date: I!,/.2
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-8 Page 1 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-003 Status YO NEI U-S Location: Bldg. ADMIN Floor El. 586 Room, Area 'A" Diesel GeneratorRoom Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YM NE U[-- N/AS potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YO NEI US- N/AS degraded conditions?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-9 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-OO3
- 3. Based on a visual inspection from the floor, do the cable/conduit YN NEI UE3 N/ADl raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
The supports to the overhead emergency diesel generatorvent supply fan and ductwork were observed and the associatedventilation drawings,M-636 andM-697, were reviewed The vent supplyfan is supportedby a bracedstructuralsteelframe anchoredto the ceiling. This structure is shown in Detail C on DrawingM-697. This fan is connected to ductwork with aflexible connection. The adjacent insulatedductwork is supportedfrom the ceiling by at least seven 3/8 inch threadedrods anchoredto the ceiling. That section of duct is also anchoredto the concrete wall per review ofDrawingM-697, Section C-C. The duct is attachedto an un-insulatedsection of duct with approximately 36fasteners. The un-insulatedduct is supportedby a bracedstructuralsteelframe welded to embedded plates on the ceiling. The insulated duct is supportedby threadedrods and restrainedfrom lateralseismic movements by its connections to the building and to adjacentductwork supportedby a bracedframe. There is a smaller duct andfan in the north east corner of the room. It is adequately supportedby two wall mounted supports. Based on thesefield observationsand review of the drawings, the overheadventilation equipment wasjudged to be well supported There are no seismic concerns.
- 4. Does it appear that the area is free of potentially adverse seismic spatial YO NEl Ul N/AE]
interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5. Does it appear that the area is free of potentially adverse seismic YZ NE U[I-- N/AEl interactions that could cause flooding or spray in the area?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-10 Page 3 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-003
- 6. Does it appear that the area is free of potentially adverse seismic YZ Nil UI- N/AEl interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YE NEI Ui- N/AF']
interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Barrierstantions are degradedand may tip over. They are stored behindDR] 01 andDR1 02. No soft targets were identified near stantions;just air tubing (1A2025A) was near storage area. Ladder storagerestraintwas marginal.Ladders may move near bus 5 cabinet. No contact is expected however ladder restraintshould be improved. CR # 481153 was submitted.
- 8. Have you looked for and found no other seismic conditions that could YNI NEI Uil adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) h64, A "Ac- &OW-Ai 12,j Evaluated by: Tim Wattleworth 4'aZ.tc,'o '6 Date: Evaluated by: Ronald Little Date: 2 ¢
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-1 1 Page 1 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-004 Status YO NEI UE] Location: Bldg. ADMIN Floor El. 586 Room, Area "A" Diesel GeneratorDay Tank Room Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YZ NI] UE] N/A[]
potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YZ N[] UM] N/Al]
degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YO NI] U[_] N/A1 raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial YZ N] U[:] N/A[:]
interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5. Does it appear that the area is free of potentially adverse seismic Y[O NEI U[] N/A[]
interactions that could cause flooding or spray in the area?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-12 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-004
- 6. Does it appear that the area is free of potentially adverse seismic YZ N[ Uf- N/AEl interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YN N[-] UrI N/AE-interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could Y[ NO UI-Z adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) None. Evaluated by: ZiV& CrAuW4 i Date: " 3/ 1z Evaluated by: Date: 73 -z
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-13 Page 3 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-004 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-14 Page 1 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-005 Status YM Nr] U] Location: Bldg. SCRNHSE Floor El. 586 Room, Area 'A "SWPump Area east of "A" CWPit Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of'judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YZ NE] UE] N/AE]
potentially adverse seismic conditions (if visible without necessarily opening cabinets)? Vent damper and gratingabove SW-1A confirmed to confine grating with welds.
- 2. Does anchorage of equipment in the area appear to be free of significant YN NE] UE] N/AE degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YZ NE] U!] N/AEl raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial YZ NE] UE] N/AE]
interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5. Does it appear that the area is free of potentially adverse seismic Y9 NE] UE] N/A[-]
interactions that could cause flooding or spray in the area?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-15 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-005
- 6. Does it appear that the area is free of potentially adverse seismic YZ NEI UE- N/ADl interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YN NDI UD- N/AD-interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YN NEI U11 adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) None. Evaluated by: Glenn Gardner a 4 z ALý _ Date: /'/9%* Evaluated by: Ronald R. Little Date: 7t V2si-,
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-16 Page 3 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-005 Comments (continuation page) Field Walkby 7/9/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-17 Page 1 of 4 Area Walk-By Checklist (AWC) AWC # KW-WB-006 Status Y[ N[:] UF[ Location: Bldg. SCRNHSE Floor El. 569 Room, Area East-CentralLower Screenhouse.: East of CW pumps, south of pump 1A and north of numn 1B Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YO NE UI-] N/A-]
potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YN NE] UI-] N/Al]
degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit* YO NEI UE] N/Ar1 raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial Y[ NE] U-] N/Al]
interactions with other equipment in the area (e.g., ceiling tiles and lighting)? See Note I and 2for reconciliationof noted interaction.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-18 Page 2 of 4 Area Walk-By Checklist (AWC) AWC # KW-WB-006
- 5. Does it appear that the area is free of potentially adverse seismic YO] NE-I U[] N/AU interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic YZ NE- Ur-] N/AU interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YN NEI UE1 N/AEl interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YN NE] ULI adversely affect the safety functions of the equipment in the area?
See Note I and 2for reconciliationof noted interaction. Comments (Additional pages may be added as necessary)
- 1. Manway cover on recirc water deaeratortank hangsfrom eyebolt near valve CW-401.
The valve handle duringearthquakepotentially damaging valve. Since this equipment is non-safety related,it is notedfor documentation only.
- 2. Rod hangerpipe clamp on rod hanger on pipe with valve MD-3B may has approximately 14" gap with supportingfor Inst. Air tubing to SW-3B. Pipe movement during earthquake may causepipe clamp to bump tubing support tray. It was confirmed that the air supply tubes are non-safety related and that the valvesfail closed in the desired configurationfor safe shut down. Therefore, this interaction is notedfor documentation only.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-19 Page 3 of 4 Area Walk-By Checklist (AWC) AWC # KW-WB-006
Kewaunee Pow Eae2CN3iscWawkdown Summary Report AppendixPage 0 Page D-20 4 of 4 Evaluated by: Ronald R. Littlie Date: Evaluated by: Glenn Gardner 0-1&A Date: '7i V11-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-21 Page 1 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-007 Status YZ NEI UMI Location: Bldg. AUX Floor El. 586 Room, Area Inside R WST Shield Structure Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YE NEI U[ N/All potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YZ NEI U[ N/AE degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YE NE U[! N/A((
raceways and HVAC ducting appear to be free of potentially adverse seismicconditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial YZ NE UE N/AL!
interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5. Does it appear that the area is free of potentially adverse seismic YZ NEI UE N/AE[
interactions that could cause flooding or spray in the area?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-22 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-007
- 6. Does it appear that the area is free of potentially adverse seismic YE NE] U[- N/AU-interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YZ NEI ULI N/AUl interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YZ NEI' UrI adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Evaluated by: Glenn Gardner 5&' 'eýA4'4" , - Date: Evaluated by: RonaldR. Little Date: 11U?2A
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-23 Page 3 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-007 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-24 Page 1 of 19 Area Walk-By Checklist (AWC) AWC # KW-WB-008 Status YN NE] UE-Location: Bldg. A UX Floor El. 586 Room, Area Internal ContainmentSpra Pump Area Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of Y[ NEI UE N/AQ potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Anchor missing @ N. wall @ U-bolt support adjacent to NG-701. Adjacent supports are in satisfactory condition. No threat to functionality of the equipment. Valve and line are both of minimal mass. CR 481254 submitted.
- 2. Does anchorage of equipment in the area appear to be free of significant Y23 NEI UE- N/AE degraded conditions?
I of2 anchors@ N-E base ofAux Bldg basement 1A fan coil unit is missing.Previously noted in SEWS and analyzed as acceptable.
- 3. Based on a visual inspection from the floor, do the cable/conduit YZ NEI UE[ N/AE raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial Y0D NE" UE[ N/A[]
interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5. Does it appear that the area is free of potentially adverse seismic YO NE UEj N/AE interactions that could cause flooding or spray in the area?
Mult. S. W. lines off of standpipe have vitaulic connections. See Comments Section, Note 1.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-25 Page 2 of 19 Area Walk-By Checklist (AWC) AWC # KW-WB-008
- 6. Does it appear that the area is free of potentially adverse seismic YI0 NE UEI1 N/AQl interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YO NEl UEF N/AEl interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
A set of moveable stairswas stored between the upper and lower Victaulic drainlines loopsfeeding into the SWstandpipe. While possibly not in compliance with station housekeeping, they were found to not be a seismic concern. Follow-up with operations (owners of the stairs)will be performed and CR initiatedif appropriate.
- 8. Have you looked for and found no other seismic conditions that could YM NEI Ur1 adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-26 Page 3 of 19 Area Walk-By Checklist (AWC) AWC # KW-WB-008 Note 1: Victaulic Pipe The piping is galvanized steel, schedule 40 ASTM A-120. Pipe sections are connected with Victaulic standard flexible couplings, style 77. These are described in Victaulic product catalog 06.04. For 6" fittings, the product is rated at 1000 psig working pressure, axial end load capability of 34,470 lbf, axial deflection of 0.23" and flexible joint rotation of I degree 5 minutes of arc. As indicated by the ratings, the joint design is flexible (within limits). As a result, it has a high degree of compliance and damping, and responds differently to dynamic motions than welded pipe. Further, the high pressure and axial load ratings indicate a very strong fitting. Lowest (flush line): Couplings are close to anchor point (stand pipe). Deemed acceptable. PB 1417 is immediately adjacent to the couplings. Lower Drain: Anchored at the stand pipe and at the concrete RWST shield wall. Weak point appears to be the bottom two elbows on the loop seal. If these were to fail, the horizontal pipe between them would be supported by the two existing hangers. The pipe on either side of the upper two elbows of the loop seal would also remain well supported by rod hangers. The handle to SW(R16)-8 is close to the pipe and would likely interact with the pipe in a seismic event; however, the handle is sufficiently flexible as to prevent it from failing. Upper Drain: This pipe is a stout assembly and is not found to raise any concerns of failure. None of the three lines discussedabove would be a source of significantflood waters. Pairedwalkdown completed on July 10, 2012 (excluded 'B' Train ICS Pump area, which was later inspected as noted below). Evaluated by: Elleri Baker Date: q Evaluated by: Tim Corbin . - ... / .Date:z
'B' Train ICS Pump area was inspected on 7/18/12 by T. Corbin and R. Little.
Evaluated by: Tim Corbin.X*, Date: A Z Evaluated by: Ronald R. Little f
- Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-27 Page 4 of 19 Area Walk-By Checklist (AWC) AWC # KW-WB-008 Comments (continuation page) NG-701 q* -
.X
. kvý,.-j
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-28 Page 5 of 19 Area Walk-By Checklist (AWC) AWC# KW-WB-008
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-29 Page 6 of 19 Area Walk-By Checklist (AWC) AWC# KW-WB-008 ~2~ gý, ok,
-WIN
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-30 Page 7 of 19 Area Walk-By Checklist (AWC) AWC# KW-WB-008
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-31 Page 8 of 19 Area Walk-By Checklist (AWC) AWC# KW-WB-008 SW Stand-Pipe Flush Lines - Victaulic
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-32 Page 9 of 19 Area Walk-By Checklist (AWC) AWC;f XW-WR-OOR SW Stand-Pipe Flush Lines - Victaulic
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-33 Area Walk-By Checklist (AWC) Page 10 of 19 AWC# KW-WB-008 SW Stand-Pipe Lower Drain - Victaulic
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-34 Area Walk-By Checklist (AWC)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-35 Area Walk-By Checklist (AWC) AUTC14 VW _.nn Page 12 of 19
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-36 Page 13 of 19 Area Walk-By Checklist (AWC)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-37 AWCO* KW-WR-008 Area Walk-By Checklist (AWC) Page 14 of 19 V_'. 4-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-38 Area Walk-By Checklist (AWC) Page 15 of 19
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-39 Area Walk-By Checklist (AWC) AWC# KW-WB-008 Page 16 of 19
,, Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-40 Area Walk-By Checklist (AWC) Page 17 of 19 AWCJ# KW-WB-008
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-41 Area Walk-By Checklist (AWC) Page 18 of 191 AWC# KW-WB-008 I ( U ~
'~ I
'II
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-42 Area Walk-By Checklist (AWC) AWC# KW-WB-008 Page 19 of 19
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-43 Page 1 of 2 Area Walk-By Checklist (AWC) AWC # KW-WB-009 Status YZ Nio UL1 Location: Bldg. AUX Floor El. 586 Room, Area SI Pump Area Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YZ NEI UI] N/A[-
potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YNJ NEI UL N/AL]
degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YO NIl Ur] N/AL]
raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)? Heat trace rack north of SI-P-1A has heat trace hanging out of the tray and one location missing halfnuts at unistrut to tray connection. Not a concern due to the limited load of the tray. Also a one bolt connection is typical and is maintained.
- 4. Does it appear that the area is free of potentially adverse seismic spatial YO NI] UL- N/Al]
interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-44 Page 2 of 2 Area Walk-By Checklist (AWC) AWC # KW-WB-009
- 5. Does it appear that the area is free of potentially adverse seismic YZ NI] U[2 N/AZ interactions that could cause flooding or spray in the area?
Overhead Victaulic coupling drain line (SIpump 'B' area) is well supported and is not an interactionorflooding concern.
- 6. Does it appear that the area is free of potentially adverse seismic YI N[ UI-I N/AZ interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YO NE UI- N/AD interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Large SI pump-related tool near SI pump 'B' is attached to wall. No interaction concern.
- 8. Have you looked for and found no other seismic conditions that could YZ NEI UZI adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Appendix R light located directly above SI-P-JAis inadequatelyattached to a duct support. CR 481289 submitted. Due to conduit connections the light is not likely tofall but may break. The light is found to have inadequatemass to adversely affect equipment should itfall. Area near "B" Train SI Pump was not inspected at this time. 'B' Train SI Pump area was inspected on 7/18/12. Evaluated by: Ellery Baker 2A( AV- Date: 7 /""!N Evaluated by: Tim Corbin Date:
'B' SI Pump Area:
Evaluated by: Tim Corbin . Date: Z-S Z7-Evaluated by: Ronald R. Little . _J 4 Date: 7 ' 17-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-45 Page 1 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-010 Status YED NEI UE] Location: Bldg. A UX Floor El. 586 Room, Area ChargingPump Room Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YO NE] UE] N/A-]
potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YZ NEI UE] N/Al]
degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YN NEI UE- N/An raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial Y] NEI U[- N/A-1 interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
CVC-H356 snubber body rests on CVC-H162 snubber support structure. The components that are touching are rugged and CVC-H356 has sufficient built-in flexibility (pin-pin strut) to accommodate differential seismic movement. Satisfactory.
- 5. Does it appear that the area is free of potentially adverse seismic YM NE-I UE N/A-1 interactions that could cause flooding or spray in the area?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-46 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-OIO
- 6. Does it appear that the area is free of potentially adverse seismic YEE NE UL- N/AZl interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YER NO UEI N/AO interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YIZ NEI U0 adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Evaluated by: Tim Corbin Date: (7A3 ZIZ' Evaluated by: Ellety Baker lvi 4l~- Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-47 Page 3 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-OIO Comments (continuation page) Field Walk-By 7/12/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-48
. Page 1 of 3 Area Walk-By Checklist (AWC)
AWC # KW-WB-011 Status YE NEI UI-Location: Bldg. AUX Floor El. 586 Room, Area MCC52E Area Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and fii-dings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YN NLI ULJ N/ALl potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YZ NEI U-- N/ALl degraded conditions?
3.. Based on a visual inspection from the floor, do the cable/conduit YE NEI UL- N/AEl raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)? Observed an approximatelyfive (5)foot long cantilevered cable tray above MCC-52E. Tray is lightly loaded and tray splice comes before the cantileversection; deemed acceptable.
- 4. Does it appear that the area is free of potentially adverse seismic spatial YZ NE UW N/AEl interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5. Does it appear that the area is free of potentially adverse seismic YN NE UW- N/AZ interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic YZ NE U[-I N/A[
interactions that could cause a fire in the area?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-49 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-O11
- 7. Does it appear that the area is free of potentially adverse seismic Y[9 NE]. UI1 N/AE]
interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YZ NEI UE adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Evaluated by: Tim Corbin ,:: t Date: " ,! Evaluated by: Ellerv Baker Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-50 Page 3 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-O11
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-51 Area Walk-By Checklist (AWC) AWC # KW-WB-012 Page I of3 Status YO No UF1 Location: Bldg. AUX Floor El. 568 Room, Area RHR Pump 1B Pit Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YO NWI UW- N/AW potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
No groutpad beneath baseplatefor instrument 16639. Stand is mounted with four 3/8" diameter anchor bolts. Estimate 3/4" gap beneath plate and total stand & instrument weight of 75 lbs or less. Review teamjudged that bending in anchorbolts from shear load due to lack groutpad to be acceptable.
- 2. Does anchorage of equipment in the area appear to be free of significant YE NWI UW1 N/AW degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YED NWI UW N/AW raceways and H1VAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial YZ NWI UW N/AW3 interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5. Does it appear that the area is free of potentially adverse seismic YO N[ UW- N/A[W interactions that could cause flooding or spray in the area?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-52 Area Walk-By Checklist (AWC) AWC # KW-WB-012 Page 2 of 3
- 6. Does it appear that the area is free of potentially adverse seismic YZ NEI UEW N/AW interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YO N[ UE] N/AW interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
A 6.5ft (approximately) tall light metal tripod with mirror is not secured and would likely fall in a seismic event. Most susceptible target is 3/8" tubing. It was judged by the review team that the light weight mirror and standwould not damage the tubing or any other SSCs in the area. Review team estimated that the stand and mirror weigh approximately 10 lbs.
- 8. Have you looked for and found no other seismic conditions that could YN NEI U-1 adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Mirror is not a significant weight (udged to be about 10 lbs). It is judged to not cause damage to soft targets (nearby tubing). This is based on the tubing being well supported off of Unistrut. Instrument 16639 is not expected to fall as it hasfour anchorsand low weight & eccentricity. Evaluated by: L A Date: ýz 1/ Z_/ byK:i Evaluatedby: Date: 7/3/JI0,
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-53 AWC # KW-WB-012 Page -3 of 3 Comments (Continuation Page) Photos: Instrument stand for 16639 Mirror and Tripod
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-54 Page 1 of 4 Area Walk-By Checklist (AWC) AWC # KW-WB-013 Status YM N[3 Ufl Location: Bldg. Turbine Floor El. 586 Room, Area Safeguard Alley -- TDAFW Pump Room Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YZ N[-1 U[- N/AD potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
StanchionforAFW-11649-1 has no grout under base plate and a gap of ] " between F.Fand base plate. Found to be acceptable by inspection due to minimum loadingofpressure indicator. CR 481486 & Work Order to grout initiated.
- 2. Does anchorage of equipment in the area appear to be free of significant YZ N[ U[] N/AD degraded conditions?
3, Based on a visual inspection from the floor, do the cable/conduit YZ ND U[D] N/AD1 raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial YZ NEI U[:] N/A[D]
interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-55 Page 2 of 4 Area Walk-By Checklist (AWC) AWC # KW-WB-013
- 5. Does it appear that the area is free of potentially adverse seismic Y[ NEI- UI N/AE-interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic YN N[] Ut] N/A-]
interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YO NE] U[] N/At]
interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YZ NEI U[]
adversely affect the safety functions of the equipment in the area? Comments (Additional pages may be added as necessary) Evaluated by: Ellery Baker AA:;./j - Date: z Evaluated by: Tim Corbin ___'___ ___ _ _ _- _ Date: .
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-56 Page 3 of 4 Area Walk-By Checklist (AWC) AWC # KW-WB-013 Comments (continuation page) Field Walkby 7/12/12 7 gI 21
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-57 Page 4 of 4 Area Walk-By Checklist (AWC) AWC # KW-WB-013 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-58 Page 1 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-014 Status YE N[l UOI Location: Bldg. ADMIN Floor El. 586 Room, Area EDG Storage Tank ]A Pump Vault Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YN N[E] U[I- N/AEl potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YZ N[] Ul] N/Al]
degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YO NEI UE] N/Al]
raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)? Flex conduit.
- 4. Does it appear that the area is free of potentially adverse seismic spatial YZ NEI Ul N/Al]
interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5. Does it appear that the area is free of potentially adverse seismic YNI NEI UEl N/Al]
interactions that could cause flooding or spray in the area? Note that, while below grade, the pit does have drain holes to prevent water accumulation.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-59 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-014
- 6. Does it appear that the area is free of potentially adverse seismic YN NEI UE1 N/A[-
interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YZ NEI UEI1 N/A[-]
interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YN NEI UE" adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) None. Evaluated by: "ý K I., Date: 3/IZ. Evaluated by: &k Date:.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-60 Page 3 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-014 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-61 Page 1 of 2 Area Walk-By Checklist (AWC) AWC # KW-WB-015 Status YO NE] U] Location: Bldg. TURBINE Floor El. 606 Room, Area "A" Battery Room Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YO NEI U-] N/ALl potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YE* NE] U[] N/AL]
degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YZ NEI UL] N/AL]
raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)? Unistrutcable tray support hangers along south wall: SI"st lower lateralsupportfrom east slight gap identified. No seismic concerns.
- 2 nd supportfrom east; upper lateralrestrainton south wall.
Bolt appears > Sfrom perpendicular.Lightly loaded,no seismic concern.
- 4. Does it appear that the area is free of potentially adverse seismic spatial YED NEI UL] N/AL]
interactions with other equipment in the area (e.g., ceiling tiles and lighting)? S-clips for lighting all crimpedper IPEEErecommendation. Appendix R lighting well secured.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-62 Page 2 of 2 Area Walk-By Checklist (AWC) AWC # KW-WB-015
- 5. Does it appear that the area is free of potentially adverse seismic YZ NEI UZ1 N/AZ interactions that could cause flooding or spray in the area?
SEWS references that steam lines from unit heater UH-6C were seismically restrained. SW-720A piping to fan unit with portion of insulationremoved Exposed piping showed some corrosion.Identified that a deficiency tag No. 260591was hung but that is not a seismic concern. MechanicalEngineeringto follow up. CR 426643 was initiated
- 6. Does it appear that the area is free of potentially adverse seismic YN N[l UE- N/AZl interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YO NEI UE1 N/AZ interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YE NEIUEl adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Supportfor fan I, (1-059):
" One washer identified with deformed lock washer. Not a structuralconcern.
" Refer to KW-WD-SWEL-042 Field Walkdown 7/11/12.
Evaluated by: Tim Wattleworth Date: 7,23-1Z Evaluated by: Daniel J. Vasquez / () Date: a/-% / IL-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown. Summary Report.. Appendix D Page D-63
*Page 1!of 2 Art~ Walk-By Chelistf(AWC) .WCf# kW-vWB-16 Location:. Bldg AUX FlooEl. 6.06 . Room rea. CC.WteaIt.EtdhdnAner.Ara Ti...s.che.c...st shall be vsed-to dOeument the -u.tof tlie Area WA-kBy.yner o.ft'mom. SWEL items. Thei spacelebfOw each;6of ihe .?ollowing questions may.:.e used 'o reco-rhe results ofjudgments and fhns.
Additonal spac is.provded*atI6 te dOf W$4s ohcds o dcmnigohe onet 1.Does am~horage -ofe.quipmenit in the area -a.p.pear ~to .beiree~of oppningecabinets)? There islackofflhra naeenonncrsnCC XJon Percalculation,7067 U~- 0hAese boltsdo not see tensile lotdsso
- 2. Does andhorage ftequpment -in the ar~ea aoppear to -be free of ignificant :Y.. NEI.VC NIA*A deoaded odtn?
- 3. BEfased navisual inspection from the..lo.Ior,.-do t~he cable/conduit Y.M NO U. N/A.
0aCMaYs and OVCdtng 4 Ppar tov reo'oert~~ des conditions of cablel rays ppear tobe inside acceptable limits)? i, 4.I~esit pj~pa t~hat t-~e:~ f g~ofp:et i~y .-
,A r~ s~ime pta initeractions with4oterequipmnent-in the6area:6(.*,,ceiling. tilcsaend A. lgWOlxure-is wrd~opp hage AC-8 hswil)a~
~eliiba ftctorae hadnger -ItisW 0o a d ý0iccýcrn ti YI*
Yg~dNJ WO NO UDNADN,*A recommended that wire-beremovedso,that lightflxiure support-chains 5' Joe i ap Arhtherai free Qfo ball Wde sedi#min
ýinteracfionis that could causedlooding or -sprayihThe area?.
-Over.he-ad-floordrainpipinig has epoxy -seateir'bel and'slp jin.
i~~iepipjng~~I d~eiigpporte nn&os~~tob
Kewaunee Power Station- NTTF 2.3 Seismic Walkdown Summary Report Appendix D. Page Dý64 Pa geO-2o f 2 Area Walk-By CheckOlst (AWC) AWC* # KW~WB-Of
- 6. .Doesill appeaxrthatthc area ii.-Ree.bf pdtýWOIYall sdWWýsi!i(8 N13 L!E' W4AO Lneacnthat' pcouldlqcausea +/-ein the area?
7.Dositaper ha heaeaisfeeof00et4#. a~ixi YO NJ O 0 n/A
- interactions -associatedtw~ith housdk~eephag'pradtiovs, storage of portabile-,
e.qumet aidteprary-j -ntlaiis(~gsal~g.ad sliebdifig)9
,~.~u~uuu oterseisi rdit ions that.could ~ 0U See Note)1. .Cornmenits (Ailditional pages may~beadd ed a:=nc.saV Note hk L -iedacce.s.
nearEB Lea Ech er reqtdre reche of anichonagepw1en B no protected.t (BA ~71/2 pj noDX* 'mews~npce Nce : fo~n ~i~~o.~uptobto~icu~n puspareqMO re cveag (DcmntwepaaMwly Evaluated byy: Glenn Gardner . . aevlv-r T. ,* * *
"ýe L* *
- /'-I-Data, EWIuae by dRnaldR. Litde y2L 'vA4: .ateW
OX Ay-e Date-.,
i "-I i
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-65 Page 1 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-017 Status Y[ NE] UEI Location: Bldg. AUX Floor El. 606 Room, Area CCW ]A Pump Area Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be firee of YO NEI UE1 N/AE1 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YN NEI UE- N/AD degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YZ NEI U[- N/AD raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable linmits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial YO NEI U-1 N/AD1 interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5. Does it'appear that the area is free of potentially adverse seismic YZ NO UEJ N/AE interactions that could cause flooding or spray in the area?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-66 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-017
- 6. Does it appear that the area is free of potentially adverse seismic YM NEI UF] N/AE-interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YZ NE] UE- N/A[]
interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YN NEIUL]
adversely affect the safety functions of the equipment in the area? Comments (Additional pages may be added as necessary) Area includespump bay but excludes CC Hx, walked down separately. Evaluated by: Glenn Gardner Date: III Evaluated by: Ronald R. Little y2 ~~4'~4& Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-67 Page 3 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-017 Comments (continuation page) Field Walkby 7/10/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-68 Page I of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-018 Status YN NEI ULi Location: Bldg. AUX Floor El. 606 Room, Area MCC52B Hallway north to stairwell Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YM NEI UE] N/AE]
potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YE NE] UE] N/AL-degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YZ NE] UE] N/ALl raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial YZ NEI UE] N/AE]
interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5. Does it appear that the area is free of potentially adverse seismic YO NEI U[] N/AE]
interactions that could cause flooding or spray in the area?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-69 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-018
- 6. Does it appear that the area is free of potentially adverse seismic YZ NEI UrI N/AL]
interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YN NEI Ur] N/AEl interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
See Note ] and 2
- 8. Have you looked for and found no other seismic conditions that could YZ NEI UL1 adversely affect the safety functions of the equipment in the area?
There are masonry block walls on the east side of the filter room. Verify on drawing(s) that the walls are reinforcedfor seismic loading. (See Note 3) Comments (Additional pages may be added as necessary) Notes:
- 1. Observed orange cables reardoor 63 hangingfrom cable tray hangers. Cables are well secured and not seismic concern.
- 2. Health physics cart is chained to. wall. There are no soft targets that would be damaged by the cart.
- 3. DrawingNo. S-350 verifies that block wall is a reinforced masonry wall. Therefore, no seismic concern.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-70 Page 3 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-018 7 Evaluated by: Ronald R. Little Date: (/2-Evaluated by: Glenn Gardner Date: 1-' r A-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-71 Page 1 of 4 Area Walk-By Checklist (AWC) AWC # KW-WB-019 Status YE NEI] U[- Location: Bldg. AUX Floor El. 606 Room, Area Relay Room Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YE NEI ULi N/All potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
See Item #2 (RR.128, RR129), below
- 2. Does anchorage of equipment in the area appear to be free of significant YZ NEI U-] N/ALI degraded conditions?
RR128 and RR129 have grout in area of anchorage. There is some surficialmaterial loss atfeathered edges which is common in thin overlays. This does not significantly challenge the anchors.Based on drawing S-324, Detail B, the grout is at 5/8" groutedanchor locations. The embedment per the plan is 12 diameters (approximately 7T5"), which is sufficient to transfer load through minor surface discontinuities.
- 3. Based on a visual inspection from the floor, do the cable/conduit Y[ NEI UE1 N/A[]
raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)? See question #4 on conduit supports/ductwork. Cable tray 1RT154N was identified with cables above the tray. Both SWE's agreed this was not a seismic concern based on inspection of adjacent cable tray supports. The cable tray was well supported and there were no signs of distress/overloadingat the supports. Electricalengineeringperformed follow-up inspection and noted the tray is notfull, however many cables are mounded towardthe front of the tray. There is no electrical concern with the routing and the cable tray is not seismically challenged
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-72 Page 2 of 4 Area Walk-By Checklist (AWC) AWC # KW-WB-019
- 4. Does it appear that the area is free of potentially adverse seismic spatial Y0 NLJ UU N/AEl interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Question on duct work - Duct work is close to/in contact with lighting and isolatedconduits. This is not a seismic concern because the duct work and conduit are hard targets, which will not be damaged beyond function by interaction,per EPRINP-6041-SLguidance.
- 5. Does it appear that the area is free of potentially adverse seismic YO NEI UEI N/AE-interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic YZ NEI UE N/AEI interactions that could cause a fire in the area?
- 7. Does it appear that-the area is free of potentially adverse seismic YO NEI UEJ N/AD interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Housekeeping CR481992 was issued to note a storage area is not marked in GMP - 01.31.01. The CR also recommended tie off of objects subject to sliding (e.g., table and chairs). However, items being stored were relatively light and would not challengefunction ofSCC(s). The adjacent relay racks are NSQ.
- 8. Have you looked for and found no other seismic conditions that could YN ND ULI adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Field Walkdown 7/10/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-73 Page 3 of 4 Area Walk-By Checklist (AWC) AWC # KW-WB-019 Evaluated by: Tim Wattleworth Date: -712-3/12-Evaluated by: Daniel J Vasquez Date: _________
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-74 Page 4 of 4 Area Walk-By Checklist (AWC) AWC # KW-WB-019 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-75 Page 1 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-020 Status YI NE! UE! Location: Bldg. AUX Floor El. 618 Room, Area "A" MSIVArea Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YE NEI UE! N/AE-potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YE NEI UE] N/A[-]
degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YN NE! UE- N/AE!
raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial YO NEI UE! N/AE!
interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5. Does it appear that the area is free of potentially adverse seismic YN NEI UE! N/AE!
interactions that could cause flooding or spray in the area?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-76 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-020
- 6. Does it appear that the area is free of potentially adverse seismic YZ NEL UL' N/AE' interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YN NEl ULI N/AE]
interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? See Note 1
- 8. Have you looked for and found no other seismic conditions that could YO NEI- U[]
adversely affect the safety functions of the equipment in the area? Comments (Additional pages may be added as necessary) Abandoned loose bracket's attached to instrument stand with in STNo. 16112. This was noted in KW-WD-SWEL-064. Initiate CR 481541 to remove bracket.
Kewaunee Am Walk-R]tiT ik* WGs Summary Report Appendix D Page D-77 PaQe 3 of 3 Evaluated by: Ronald R. Little Date: '/h/l-Evaluated by: Glenn Gardner Date: Z/ /.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-78 Page 1 of 2 Area Walk-By Checklist (AWC) AWC # KW-WB-021 Status YZ NOt UOL Location: Bldg. AUX Floor El. 622 Room, Area SFPHXArea Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YN NEI U[] N/A[]
potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YN N[I UL] N/AD-degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YN. NE] U-- N/Al]
raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.., condition of supports is adequate and fill" conditions of cable trays appear to be inside acceptable limits)? Three (3) overhead lights above the SFPHx have S-hooks on the chains that should be closed. The: team judged that the lights will not swing off the chains. CR #48142 7 submitted recommending that S-hooks be secured.
- 4. Does it appear that the area is free of potentially adverse seismic spatial YI] NE] UL] N/AL1 interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-79 Page 2 of 2 Area Walk-By Checklist (AWC) AWC # KW-WB-021
- 5. Does it appear that the area is free of potentially adverse seismic YO NEI UEj N/A[l interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic YE NE]1 UE] N/AE]
interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YZ NE] UEI N/Ar-interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YZ NEI UIE adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Investigated two (2) storage areas (one ladder, two (2) mop buckets). Did not identify any adverse interactions, Evaluated by: Tim Corbin Date: Evaluated by: Ellery Baker Date: 73--
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-80 Page 1 of 2 Area Walk-By Checklist (AWC) AWC # KW-WB-022 Status Y[ NEI U-I Location: Bldg. A UX Floor El. 626 Room, Area ControlRoom Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of potentially YED NEl UU N/A[l adverse seismic conditions (if visible without necessarily opening cabinets)?
Several anchor bolts on mechanical verticalA, B, C panels and electrical verticalpanel ]A were noted to have poor threadengagement. SEWS for MVP-1B noted it to have worst case anchorage of MVP's IER 92-038 (3/11/92) Reviewed anchorage and concluded the panel was seismically adequate asfound.
- 2. Does anchorage of equipment in the area appear to be free of significant YO NEI UE- N/AE3 degraded conditions?
See above.
- 3. Based on a visual inspection from the floor, do the cable/conduit raceways Y0 NE UE1 N/AEl and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
Appendix R lights secured with rubber strapsper procedure.
- 4. Does it appear that the area is free of potentially adverse seismic spatial YO NE UE- N/AE1 interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Ceiling tiles overpanels and consoles were tied. Noted several locations midroom requiringtie replacement.Shift manager informed and initiated tie installation.No significanttargets (e.g., boards, etc.)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-81 Page 2 of 2 Area Walk-By Checklist (AWC) AWC # KW-WB-022
- 5. Does it appear that the area is free of potentially adverse seismic YEA NE] UEU N/Al]
interactions that could cause flooding or spray in the area? SW shield behind mechanical vertical A in good condition.
- 6. Does it appear that the area is free of potentially adverse seismic YIi NEI U-I N/AUI interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YED NEI U[-] N/AU interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
a) Northwest corner of ControlRoom: cabinetwithin 1.5 x height of control console - no target. CR 482000 initiatedto remove cabinet. b) Access way between mechanicalA and electricalA has portable access stairsstored - wheels retracted,no target. c) Mechanical C corded alarm reset switch unanchored (couldfall - recommended removal). d) Cartstaredbehind CR130 behindmechanicalverticalpanels, wheels locked, no target.
- 8. Have you looked for and found no other seismic conditions that could YO NEI U" adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Bookshelves and water cooler greaterthan 1.5x heightfrom consoles. Field Walkby 7/13/2012 Evaluated by: Tim Wattleworth ,4,r ~. ,rz Date: 1// z-Evaluated by: Daniel J. Vasquez - IZ Date: q! I/] 7.-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-82 Page 1 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-023 Status YZ NDI UD-Location: Bldg. A UX Floor El. 626 Room, Area Control Rod Drive Room Instructions for Completing Checklist This checklist shall be used to document the results-of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YZ NDI UD N/AD' potentially adverse seismic. conditions (if visible without necessarily opening cabinets)?
Noted one unistrut connection on support outside of area walk by area. It is a transformer supportedin non-safety area of the room.
- 2. Does anchorage of equipment in the area appear to be free of significant YN NDI UD N/ADl degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YO NDI UD] N/AD raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial YZ NDI UD1 N/AD3 interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5. Does it appear that the area is free of potentially adverse seismic YN NDI UD- N/AD interactions that could cause flooding or spray in the area?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-83 Page 2 of 3 Area Walk-By ithecklist (AWC) AWC # KW-WB-023
- 6. Does it appear that the area is free of potentially adverse seismic YZ ND-- U-1 N/A-1 interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YZ NEI UD-1 N/AD interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YO NEI UE-adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Field Walkdown 7/10/12 Evaluated by: Tim Wattleworth Date: 7-2_3"12-Evaluated by: DanielJ. Vasquez Date: 9/7//2-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-84 Page 3 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-023 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-85 Page 1 of 19 Area Walk-By Checklist (AWC) AWC # KW-WB-024 Status YO NEI UIZ-Location: Bldg. A UX Floor El. 642 Room, Area ControlRoom Air ConditioningRoom Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YO* NEI UU N/A--
potentially adverse seismic conditions (if visible without necessarily opening cabinets)? Unistrut supportfor conduit to TB-2140 has both anchors lackingfull threadengagement of the nuts. Approximately I to Y2 threads not engaged;found to be acceptable by inspection. See Page 3, Note I and Note 2
- 2. Does anchorage of equipment in the area appear to be free of significant YO NEI UE- N/AU1 degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YO NEI U-1 N/AU raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial YO NEI UU- N/AU1 interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5. Does it appear that the area is free of potentially adverse seismic YE NE UE- N/AUl interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic YO NEI Ur- N/AC1 interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YE NC UC N/AC3 interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YZ NEI UC-adversely affect the safety functions of the equipment in the area?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-86 Page 2 of 19 Area Walk-By Checklist (AWC) AWC # KW-WB-024 Comments (Additional pages may be added as necessary) Evaluated by: Ellerv Baker Date: -71/,) Evaluated by: Tim Corbin.- --- Date: 7_,/I -
Kewaunee Power Station 'NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-87 Page 3 of 19 Area Walk-By Checklist (AWC) AWC # KW-WB-024 Comments (continuation page) Note 1: Support SW-H347 located on west wall 6ft. abovefinishedfloor; has two of the four anchors installed >5 degrees out ofperpendicularto bearingsurface. Anchors of'interest are south-most two anchors.Bottom one has only 5% of bearingsurface in contact with base. Plate top has <20% in contact. Not found to be a concern by inspection but bevel washers should be machined and installed to achieve at least 90% bearingsurface contact. SWE contacted Site Designfor a review of current installation configurationand related design calculations. Site Design (DavidEyebiokin) inspected the installationand noted that the anchor bolt threads are fully engaged however the bolt heads are notflush on top of the base plate. SW-H347 is on a 3" diameter Control Room Chiller 1B Service Water return line. The piping is safety related and is analyzedpiping. The result can be found in analyticalpart number SW-02-027. The pipe support design verification report number S-067-SW-02-027 demonstrates the adequacy of the support. The support is modeled as inclined in the analysis of record with node 612. This approach would consider the two anchor bolts inclination in the analysis. The results showed applied loads are very low and the support members are rigid enough to carry the supplied loads. The pipe support is therefore adequatelydesigned as-is and conforms to all applicablecodes and design standards. The hanger drawing number is MS-02-452. Additional information is attached. Note 2: Stanchion base plateforPI-11570& ACC-11570-MAN-10/11/12 has deposit. Also has minor corrosion on baseplate anchors.Similar condition on SU-H364. No seismic concernsfor these conditions. CR #120126 submitted.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-88 0 0 2 1C] 4.1 z I'-2" Cs1 L YZ'Kr TV4' 4 4 Yl HWPS REDHAD W80MOTI, F.WSf. C. co. C) CIF C MSCOSI PUUIC SERVICE CORP. co KEW)JE NUCLEAR POWER PLAT SERVICE WATER
*' FLUOR ENGINEERS. INC.
Wi Do-KHS
~I*P-NMu 834823 J
A-A SECfiJ O 4 ~ ROX.
- mwM_ SW-H347 LOCATIONFLAN It 1141MiAFMWII U' 1SMO4AII NOX420G4-7H I urTh ID I M,. k.F MS-02-452 CD.
IsA,1.iD2M to 177*mm 0-D
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-89 Area Walk-By Checklist (AWC) Page 5 of 19 AWC# KW-WB-024 Procedure No. 4823-4, Rev, 3 - 12/3/87 Form 834823-4B FLUOR DANIEL tA 4-9-f CALCULATIO4S1 a" SCETCHES SCmNT. e. 8348'23 By ~ CflK'Dity4 WISCONSIN PUBLIC SERVICE CORPORATION I of 2
-1NO.
KEWAUNEE NUCLEAR POWER PLANT - UNIT NO. I CALCL; -06 7 511 - Q-2 0 e_7 CARLTON. KEWAUNEE COUNTY. WISCONSIN 046.MK. ~401 :5fa /&k . ORi,ON6. NO; 4f_ 7S-o -4 0-2 ANALYTICAL.PART .40: ( z p27 ANALYZED BY* 4 ANALYSIS POINT 40O: -A,'2 REVIEWIED BY- ______ IF SUPP0R LOAD
SUMMARY
SHEET NO. 124 SLODAL COORDINATE LOCAL COORDINATE LOADCOMBINATION F1 Fy Fz Di Ny Nz Is S (Ibs) 11ilbo Ij~ i*ft-jbj Nt-Ibs) Ift-Ibs) NORMAL OPERATION (D)WN+ pI) -_ __ _ UPSET (NORMAL + ODE) /3
- 2.
EMERGENCY (I}WTH2+P2) 12 FAULTED (iORNAL :2 is pNE) _ _ - _ FAULTED (NORDAL + 14 ODE+ RUPTURE) FACTORED LOAD 2 0 (SEE NOT L.-
- 2 7..
GOVERNING LOADI 20 17 (SEE NOTE 1) -Z7 ANALYZED LOAD Is (SEE NOTE 21 .t 19 20 SUPPO*IT COMPNEXT CAPACITY (CATALOG ITEMS); 21 ,O,.COOP, MAXIIMI AOv IN6 ITEM 5RINNEL F16UBREOR WEIGHT ECUIEOWDE LOAD .,"ECOD-23 NO, 51CETCH IDENTIFICATION (1D) iLon .U) DNIED LOAD MAREKS
- - 24 32
- 30 a
COMPONENT AT'ACHMENT WELD:SIZEt IN; LEMSTM: IN; 1z IN6 LOAD IS M .ALLER/LARGER THANWLD CAPACIT.) A,l CAPACITYi LB. GOVERN 21 1. 6 to 1 .. 55 1. Ito tol In 1.. 22 21 2A It to 21 in 1
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-90 Area Walk-By Checklist (AWC) Page 6 of 19 AWC# KW-WB-024 Fr-cecuu e \o. ,825--, Rev.- - -. Form 834823-4B FL~UOR DANIEL o,-, 422 - ffy CALCULATIONS ".dSKETCHES coNr No 634823 WISCONSIN PIJBLIC SERVICE CORPORATION s4etr No 2 of 2 KEWAUNEE NUCLEAR POWER PLANT - N1 NO. 1 CARLTON, KEAU COUNY WIS CONS IN HGR. MK. NO: SO'-/1-s47 CALC.S-067-SW-0 2 - 0 2 7 ww
- 2 SHEET NO 125 TOTAL LOADS UNDER EMERGENCY AND FAULTED CONDITION LOAD COMBINA-aTION ARE DIVIDED BY A FACTOR OF 1.5 AND COMPARED WITH THE UPSET S, , LOAD COMBINATION TO ESTABLISH GOVERNING LOAD. THE GOVERNING LOAD S
IS THE LARGER OF THE FACTORED LOAD AND THE UPSET LOAD COMBINA-TION. ANALYSIS WILL BE PERFORMED FOR THE GOVERNING LOAD AND THE 1o RESULTS COMPARED TO THE NORMAL OPERATING CONDITION ALLOWABLE. IF II THE CALCULATED STRESSES EXCEED THE ALLOWABLE STRESS FOR THE NORMAL OPERATING CONDITION, SEPARATE ANALYSES F'OR EACH LOAD 11 COMBINATION WILL BE PERFORMED. THE APPROPRIATE ALLOWABLE GIVEN IN PROCEDURE #4823-4, SECTION 7.0 WILL THEN BE APPLICABLE.
'7 INCREASE GOVERNING LOAD BY 10% OR. 50 LBS. (FT - LBS.), WHICHEVER IS LARGER, IF THIS INCREASE DOES NOT RESULT IN OVERSTRESS zo CONDITION. THE INCREASED LOADS ARE USED IN THE ANALYSIS TO AVOID 24 FUTURE REANALYSIS FOR SMALL LOAD INCREASES.
22 24 27 C ,o It 32 30 I01 Iis 2 10 11 Q. 13 14 Is 17 IS it to 11 2"4 3 14 15 25 27 U5 z,
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-91 Area Walk-By Checklist (AWC) Page 7 of 19 W-*B024 AWC# KW Orocedure No. 4823-4, Rev. I - 3/23/87 Form 834823-4C FLuOR DANIEL oAT " CALCULATION$ an4 SKETCHES CoNT NO, 834823
'1-'
WISCONSIN PUBLIC SERVICE CORPORATION SMET MO. KEWAUNEE NUCLEAR POWER PLANT - UNIT NO. 1 CARLTON, KEWAUNEE COUNTY, WISCONSIN
- I , M K. . NO: k) -/1--/3 4-7
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,i, Is AUX. STEEL LOi3D CHECK: - SHEET NO- 126
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23 24 r %4ý xie. 66 1.2fi f1 2S IL 32 Aril/,S 06 < '1. K 0. 5* - 0 It 5 4j rL-f s 67'00W *4K 51erL 7fZS Ce /I 7<1j /.'%)I 7-/Y/ S AIAAl 4-6-K /S ~AP~iRU47er7 1 ~ 2& ~ 1i3 l ,a i 1 13 4 It 16 17 1 I t 10k 21 22 23 34 as 20 z7 31 z9
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-92 Area Walk-By Checklist (AWC) Page 8 of 19 AWC# KW-WB024 Wisconsin Public Service Corporation Calculation No. S-067-SW-02-027, Rev. 2 Kewaunee Nuclear Power Plant Sargent & Lundy Project No. 09308-101 Page 5C Pipe Support Load Summary and Comparison Table Loads from DCR 3048 Analysis Status Old Support Old Current New New Max Recort Support Tag Dir (OK CaleOn Analylsi Qual Cole Node Analy.i Node Load or% Load Page Over) ACC-HI 1 Y New Support S-067-SW-02-027 1259 10 OK SOD ACC-H24 S NowSupport 8-087-SW-02-027 922 205 OK 5G AcC-H25 X ACO-2S-04V S-053-ACC-25-004 400 127 900 53 OK N/A ACC-H129 Y ACC-25-004 S-033-ACC-25-004 450 176 450 154 ACC-H30 OK N/A Y ACC-25-004 S-053-ACC-25-004 430 146 430 241 06% I1C ACC-H31 Z ACC-25-004 S-033-ACC-25-004 425 185 1425 150 28% IC ACC-H32 S ACC-25-004 S-033-ACC-25-004 370 330 370 262 OK N/A ACC-H34 X ACC-25-004 S-033-ACC-25-004 365 41 385 9o 120% IC ACC-H135 S ACC-26-.04 S-033-ACC-25-004 720 242 720 192 OK N/A SW-H290 X SW-02-027 5-067-SW-02-027 605 101 1605 32 1805 OK NIA SW-H280 Y SW-02-027 S-067-SW-02-027 605 421 424 1,% N/A SW-H.282 Y SW-02-027 8-067-SW-02-027 505 102 2595 72 OK NIA SW-H307 Y SW.-02-027 S-087-SW-02-027 655 299 656 160 OK NIA SW-H308 X SW-02-027 5-067-SW-02-027 645 B8 1645 39 OK N/A SW-H3Os Y SW-02-027 S-067-SW-02-027 645 173 1845 131 OK N/A SW-a308 Z SWV-02-027 8-067-SW-02-027 645 117 1545 77 OK N/A SW-H309 Y SW-02-027 S-067-SW-02-027 540 208. 640 176 OK NIA SW-H310 X SW-02-027 5-067-SW-02-027 635 14S 635 101 OK N/A SW-H310 Y SW-02-027 8.007-SW-02-027 535 796 635 649 OK N/A SW-H342 Y SW-02-027 S-087-SW-02-027 550 108 550 84 OK MIA SW-H343 Y SW-02-027 S-067-SW-02-027 557 371 557 leg OK N/A SW-H344 Y Now Support S-067-SW-02-007 1622 184 OK 117 SW-H346 Y SW-02-027 S-087-SW-02-027 590 315 2590 134 OK N/A I -* RM M "i,M,4, 015" 618 N/A SW-Ha3G Y SW-02-027 8-057-SW-02-027 023 738 523 422 OK N/A SW-H3O9 Z 5W-02-027 S-087-SW-02-027 523 180 023 128 OK N/A SW-H35t X SW-02-027 5-067-SW-02-027 670 61 1870 2.5 OK N/A SW-H351 Y 5W-02-027 5-067-SW-02-027 670 429 1670 420 OK NIA SW-H351 Z 5W-02-027 6-067-SW-02-027 670 62 1670 47 OK N/A N/A SW-H353 X SW-02-027 S-067-SW-02-027 675 140 675 40 OK N/A SW-H354 Y SW--02-027 S-067-SW-02-027 665 333 685 194 OK N/A SW-H359 Z SW-02-025 S-042-SW-.02-024 222 81 222 169 86% 1D SW-H360 Y SW-02-025 S-042-SW-02-024 230 500 230 388 OK N/A Y New Suppod S-087-8W-02-027 240 603 OK 175A SW-H364 Y New Support S-067-SW-02-027 247 370 OK 175F SW-H365 Y SW-02-025 S-042-SW-02-024 285 285 OK N/A SW-HS46 SW-13546 X -WV-02-027 S-067-SW5-02-027 656 13 058 OK N/A Z GW-02-027 5.057-SW-02-027 6555 73 058 34 OK N/A SW-H739 X SW-02-025 S-12D-SW-02-026 585 217 585 326 50% SW-HT43 Z SW-02-025 5-120-SW-02-026 55 223 585 156 OK N/A SW-H740 X SW-02-025 S-120-SW-02-025 545 '130 645 106 OK 84 N/A SW-H740 Z SW-02-025 S-120-SW-02-026 545 125 545 OK SWV-02-025 S-120-SW-02-026 N/A SW-H741 X 520 83 520 43 OK N/A SW-H742 Z S5W-02-026 S-120-SW-02-025 520 87 520 33 OK N/A SW-H742 Y SW-02-025 $-120-SW-.02-020 495 365 495 309 OK SW-02-025 S-120-SW-02-028 N/A SW-H742 Z 495 02 495 39 OK N/A SW-H743 X SW-02-025 U-120-SW-02-028 475 120 475 lit OK N/A SWV-l743 Y SW-02-026 S-120-SW-02-02M 475 294 47.5 241 OK N/A SW-H744 Y SW0-2-025 S-036-SW-02-023 440 295 440 2601 OK N/A Z 5W0-02-025 S-038-SW-02-023 ,440 76 440 38 OK SW-H745 Y SVV-02-026 S-121-SW-02-026 N/A 425 301 425 307 OK
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-93 Page 9 of 19 Area Walk-By Checklist (AWC) AWC# KW-WB-024 Wisconsin Public Service Corporation Calculation No. S-067-SW-02-027, Rev. 2 Kewaunee Nuclear Power Plant Sargent & Lundy Project No. 09308-101 Attachment A Page 96 SW027NEW KEWAUNEE NUCLEAR POWER PLANT REBIS 09/25/2001 ANALYTICAL PART NO. SW-02-027 AutoPIPE+6.00 RESULT PAGE 939 RESTRAINT REACTIONS Point Load FORCES (lb ) MOMENTS (ft-lb name combination X Y Z Result X Y Z Result S Inclined (IDO 9WH3471 GR 0 0 -B 8 0 0 0 0 T1 0 0 -5 5 0 0 0 0 T2 0 0 3 3 0 0 0 0 51 0 0 0 0 0 0 0 0 S2 0 0 0 0 0 0 0 0 Ri 0 0 9 9 0 0 0 0 R2 0 0 11 11 0 0 0 0 TMAX 0 0 3 3 0 0 0 0 TMIN 0 0 -5 5 0 0 0 0 GR+XYDBE 0 0 0 0 0 0 0 0 GR-XYOBE 0 0 -17 17 0 0 0 0 GR+ZYOBE 0 0 3 3 0 0 0 0 GR-ZYOBE 0 0 -19 19 0 0 0 0 GR+XYDBE 0 0 9 9 0 0 0 0 GR-XYDBE 0 0 -25 25 0 0 0 0 OR÷ZYDBE 0 0 14 14 0 0 0 0 GR - ZYDRE 0 0 -30 30 0 0 0 0 OPE4XYOBE 0 0 3 3 0 0 0 0 OPE-XYOSE 0 0 -22 22 0 0 0 0 OPE+ZYOBE 0 0 6 6 0 0 0 0 OPE-ZYOBE 0 0 -24 24 .0 0 0 0 OPE+XYDBE 0 0 12 12 0 0 0 0 OPE-XYDBE 0 0 -30 30 0 0 0 0 OPE+ZYDBE 0 0 17 17 0 0 0 0 OPE-ZYDBE 0 0 -35 35 0 0 0 0 o0
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Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-95 Area Walk-By Checklist (AWC) Page 11 of 19 AWC# KW-WB-024 I->F
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-96 Area Walk-By Checklist (AWC) Page 12 of 19 2012. 1 ý'0
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-97 Area Walk-By Checklist (AWC) Page 13 of 19 2012. 7.11 11:04
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-98 Area Walk-By Checklist (AWC) Page 14 of 19 AWC# KW-WB-C 2012. 7.11 11:04
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-99 Area Walk-By Checklist (AWC) Page 15 of 19 A)YCA__K)L 2O~2. 7O~1 ~:O4
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-100 Area Walk-By Checklist(AWC) Page 16 of 19 AWC# KW-WB-024
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-101 Area Walk-By Checklist (AWC) Page* 17 of 19 AWC# KW-WB-024
Kewaunee Power Station NT-F 2.3 Seismic Walkdown Summary Report Appendix D Page D-102 Area Walk-By Checklist (AWC) Page 18 of 19 A I Ii I I.
Kewaunee Powgr Stato iT 2.,,eisnriy.W alq,ommary Report Appendix D Page D-103 Page 19 of 19 AWC# KW-WB-024
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Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-104 Page 1 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-025 Status YE NEI UZI Location: Bldg. A UX Floor El. 642 Room, Area Shield Bldg FilterFloor (west half) Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YED NEI UE1 N/AE potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YN N[-1 U[I N/A-1 degraded conditions?
Some minor corrosion on baseplate ofpipe hangeron floor near shield building wall. There are no structuralintegrity concerns.
- 3. Based on a visual inspection from the floor, do the cable/conduit YZ NEI U[I N/AZ1 raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
4"- 6" diameterfloor drainpiping appears to have epoxy bonded connections, not welded connections. The piping is well supported, approximately every 12 feet. It has bell and spigotfittings. It is not expected to fall duringearthquake because it is well supported and partly constrainedby ceiling penetration.See picture on page 3.
- 4. Does it appear that the area is free of potentially adverse seismic spatial YN NEI UEI N/AZl interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-105 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-025
- 5. Does it appear that the area is free of potentially adverse seismic YZ NEI UL- N/AEl interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic YZ NEI UE- N/Afl interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YZ NEI U-1 N/A[
interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YE NEI UE adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) None Evaluated by: Ronald R. Little a~/C2 Date: I/ / Evaluated by: Glen Gardner d/(n- Aý4W4ý'_ Date:
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-106 Page 3 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-025 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-107 Page 1 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-026 Status YE NEI UD1 Location: Bldg. AUX Floor El. 606 Room, Area RHR HeatExchangerRoom Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YZ NEi UE[ N/A[
potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YO NE UE- N/AE1 degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YZ NEI UE] N/AE raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial YNI NEI UE1 N/AE3 interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5. Does it appear that the area is free of potentially adverse seismic YO NEI UE] N/AE interactions that could cause flooding or spray in the area?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-108 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-026
- 6. Does it appear that the area is free of potentially adverse seismic YZ NEI ULi N/AW-:-
interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YZ NEI U-1 N/AO interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YN NEI UEJ adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Evaluated by: Tim Corbin Date: I/_, Evaluated by: Ellejy Baker Date: '0
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-109 Page 3 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-026 Comments (continuation page) Field Walkby 7/10/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-110 Page 1 of 4 Area Walk-By Checklist (AWC) AWC # KW-WB-027 Status YZ NIZ UFI Location: Bldg. AUX Floor El. 606 Room, Area RCA West of Door 63, 84018 Area Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments,
- 1. Does anchorage of equipment in the area appear to be free of YZ NEI U-- N/AZ1 potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Baseplate of Fire Line Support upstream of SW-6006-1 has one anchor bolt removed (sawedof below base plate), Relatively small line with adjacent support.Not a seismic challenge.
- 2. Does anchorage of equipment in the area appear to be free of significant YED NEI UI- N/AZ3 degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YO NEI U-I N/A[
raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)? TB-2411 in overhead is supportedon double unistrutwhich would be provided with spring nut/bolt connection inside channel. This could not be seen from floor but isjudged to be acceptable (a standard connection method).
- 4. Does it appear that the area is free of potentially adverse seismic spatial YZ NEI UE- N/Ar-interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- Seismically stabilized scaffold (floor to ceiling).
" Light chains crimpedper IPEEERecommendations
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-111 Page 2 of 4 Area Walk-By Checklist (AWC) AWC # KW-WB-027
- 5. Does it appear that the area is free of potentially adverse seismic YE NEI UE- N/Ar3 interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic YZ NEI U-I N/AZ interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YZ NI UE-I N/A[Z interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YN NEI UEZ adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Field Walkdown 7/12/12 Evaluated by: Tim Wattleworth Date: 7, 2 3 -i 2-Evaluated by: DanielJ Vasquez Date: "* 1 ._ Z1
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-112 Page 3 of 4 Area Walk-By Checklist (AWC) AWC # KW-WB-027 Comments (continuation page) b
- U U
I I V I~
- Missing bolt on fire line support baseplate.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-113 Page 4 of 4 Area Walk-By Checklist (AWC) AWC # IKW-WB-027 Comments (continuation page) TB-2411 in the overhead.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-114 Page 1 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-028 Status YZ NEI UL1 Location: Bldg. ADMIN Floor El. 586 Room, Area Tunnel Area Between Doors 1 & 2 Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YI N[] U-1 N/AZ potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YN NEI UE] N/AE]
degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YZ NEI U[] N/A[-]
raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial YZ NE] U-] N/A[]
interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5. Does it appear that the area is free of potentially adverse seismic YZ N[-] U-- N/A-]
interactions that could cause flooding or spray in the area?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-115 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-028
- 6. Does it appear that the area is free of potentially adverse seismic YZ NEI UZJ N/A[I interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YZ NE UE1 N/AEl interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YZ N[i ULI adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Missing mounting screw on "Mercontrol" 1 6060. One of 3 req 'd. 7" dia device is small; 2 mounting screws acceptablepending maintenance. CR 481415. Evaluated by: Ronald R. Little QJ42t2.~4{ Date: ///[ Evaluated by: Glenn Gardner IA 1* Date: X/
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-116 Page 3 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-omo Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-117 Page 1 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-029 Status YO NEI UI-Location: Bldg. A UX Floor El. 657' Room, Area Aux Bldg Fan Floor Southeast Corner Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YZ NEI U[-- N/AZ potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YZ NEI UF-Z N/AZ degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YZ NE-- Url N/AZ raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
UH-7HGW, 3.1 vertical cantilever brace is not rigidand deflects easily. There are no targets below UH-7H. There is minimal risk of a potentialfloodsource if Supply/Return Lines were to break.Steam supply to UH-7H is low pressure. Therefore, it is not aflooding or spray concern.
- 4. Does it appear that the area is free of potentially adverse seismic spatial YZ NEI U-1 N/AZ interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-118 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-029
- 5. Does it appear that the area is free of potentially adverse seismic YZ NEI UE" N/AU interactions that could cause flooding or spray in the area?
See comments on UH-7H under item #3 on page 2. 0 Roof drain at GW, 4 shows signs of leakage-withprecipitateon pipe and wall. No targets.
- 6. Does it appear that the area is free of potentially adverse seismic YZ NE] UE- N/AUI interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YN NEI UE-] N/AUI interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YZ NEI UD adversely affect the safety functions of the equipment in the area?
Field Walkdown 7/11/12 Comments (Additional pages may be added as necessary) Evaluated by: Tim Wattleworth Date: 7/23i/2. Evaluated by: DanielJ Vasquez ZI4 Date: :jj]l"
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-119 Page 3 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-029 Comments (continuation page) Photos of VH-7H.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-120 Page I of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-030 Status YO NE] UE) Location: Bldg..AUX Floor El, 606 Room, Area Steam GeneratorBlowdown Tank Area Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additionaj spaceis provided-at-the end of this. checklist for.documenting-othcr-coim ents.'- J Does bnhoage pyfequipmrent aýý'r'e'.aappe'arto bere f.. - N U "pdtential:a l9y(if erseiseis:icco tneditionsisible withuw oufnecessariy opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YJR NE UEF N/A-degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YN NEI UE N/AE-raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it-appear that the area is free of potentially adverse seismic spatial Y[@ NEI UE N/AE interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5. Does it appear that the area is free of potentially adverse seismic Y0 NE UE N/AO interactions that could cause flooding or spray in the area?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-121 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-030
- 6. Does it appear that the area is free of potentially adverse seismic YZ NE UE N/A[1 interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YZ NE] U[ N/AE[
interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)? Section of tubing approximately 3ft. long is hangingfrom pipe hanger SGB-1-1107. No adverse affect is expected.
- 8. Have you looked for and found no other seismic conditions that could YZ NE- U[-
adversely affect the safety functions of the equipment in the area? Note 1 Comments (Additional pages may be added as necessary) Note 1 - Block wall in area was addressedin SEWS package KW-REPORT-SEW-MCC-620 and was found to be acceptable. It will therefore not interactwith equipment in the area. Evaluated by: Glenn Gardner Date: / 2.- Evaluated by: Ronald R. Little r ý2 4W, Date: 26*3/ "2-
-f,),U
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-122 Page 3 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-030 Comments (continuation page) None.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-123 Page 1 of 4 Area Walk-By Checklist (AWC) AWC # KW-WB-031 Status YZ Nn UOI Location: Bldg. AUX Floor El. 586 Room, Area East of Sludge Interceptor Filters Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YN NOI UO1 N/AO" potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant Y[D No UO-- N/A[
degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YO NEI UO1 N/AO1 raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
Cable Tray 1AX7S5 has several bent hold down straps. The tray is continuous and well supportedand is not seismically challenged CR 481429 is submitted
- 4. Does it appear that the area is free of potentially adverse seismic spatial YO NO UO- N/AO1 interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Lighting is securedwith eye hooks which resist displacement of chains.
- 5. Does it appear that the area is free of potentially adverse seismic YN NOI UO- N/AOl interactions that could cause flooding or spray in thearea?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-124 Page 2 of 4 Area Walk-By Checklist (AWC) AWC # KW-WB-031
- 6. Does it appear that the area is free of potentially adverse seismic YO NEI U- N/AZl interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YOJ NEI UI1 N/AEl interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YO NO U adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Field Walkdown 7/11/112 Evaluated by: Tim Wattleworth Date: T*2_3 - Evaluated by: Daniel J Vasquez 'I*-7 Date: /,'..
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-125 Page 3 of 4 Area Walk-By Checklist (AWC) AWC # KW-WB-031 Comments (continuation page)
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-126 Page 4 of 4 Area Walk-By Checklist (AWC) AWC # KW-WB-031 Comments (continuation page) Bent hold down strap supports on cable tray 1AX755.
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-127 Page 1 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-032 Status YZ N[] U[I Location: Bldg. AUX Floor El. 586 Room, Area North ofDoor 264 Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YO NEI UE! N/A[-]
potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2. Does anchorage of equipment in the area appear to be free of significant YZ NEI UE! N/AE1 degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YO NE! UE!] N/A[
raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial YZ NEI UE! N/AE!
interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
- 5. Does it appear that the area is free of potentially adverse seismic YZ NE! UE! N/AE[
interactions that could cause flooding or spray in the area?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Suminary Report Appendix D Page D-128 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-032
- 6. Does it appear that the area is free of potentially adverse seismic YZ NEI UD7 N/AL interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YO NEI Ur7 N/AD interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Noted good seismic housekeeping. HP cart had chocks on wheels and
'scaffold was well-braced.Lift truck in approved storage area.
- 8. Have you looked for and found no other seismic conditions that could YN NEI UE1 adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) N/A .Evaluated by: Ellery Baker 2f )4;/tII Date: Evaluated by: Tim Corbin Date: "7/ Z.-
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-129 Page 3 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-032 Comments (continuation page) Field Walkby 7/10/12
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-130 Page 1 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-033 Status YZ NE] UE-Location: Bldg. A UX Floor El. 606 Room, Area DemineralizerRoom (FPC-204Area) Instructions for Completing Checklist This checklist shall be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
- 1. Does anchorage of equipment in the area appear to be free of YN NEI UE] N/AZl potentially adverse seismic conditions (if visible without necessarily opening cabinets)?
Vertical crack in concrete at one 1/4" anchor bolt supportingunistrut supportfor 3/8" tube. Support has 2 anchors and load is very small; acceptable as is. Tube feeds FPC-51-31.
- 2. Does anchorage of equipment in the area appear to be free of significant Y[ NE] U[] N/AE]
degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit YO NE] UE] N/AZ raceways and HVAC ducting appear to be free of potentially adverse seismic conditions (e.g., condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?
- 4. Does it appear that the area is free of potentially adverse seismic spatial YO NE] UE] N/AE]
interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-131 Page 2 of 3 Area Walk-By Checklist (AWC) AWC # KW-WB-033
- 5. Does it appear that the area is free of potentially adverse seismic YZ NEI U- N/AO interactions that could cause flooding or spray in the area?
- 6. Does it appear that the area is free of potentially adverse seismic Y0 NIZ U- N/AOl interactions that could cause a fire in the area?
- 7. Does it appear that the area is free of potentially adverse seismic YZ NI U-I N/AEl interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
- 8. Have you looked for and found no other seismic conditions that could YZ NO UE adversely affect the safety functions of the equipment in the area?
Comments (Additional pages may be added as necessary) Evaluated by: Tim Corbin Date: ,7z..-7 Evaluated by: Ellery Baker Date: 71'
¢ /
Kewaunee Power Station NTTF 2.3 Seismic Walkdown Summary Report Appendix D Page D-132 I Page 3 of 3 AWC # KW-WB-033 Comments (Additional pages may be added as necessary) Field Walk-By 7/11/12}}