ML13126A183
| ML13126A183 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 03/28/2013 |
| From: | Ali E H Exelon Generation Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| RS-12-167, RS-13-067 12QO108.30-R-002, Rev. 2 | |
| Download: ML13126A183 (71) | |
Text
Dresden Generating Station Unit 3 12QO108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 2 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0305-0058-0023-0125-Al0 Equipment Class: (21) Tanks and Heat Exchangers Equipment
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Description:==
CRD/ Insertion Accumulator, East Bank, Row 1, Position 12 (R-6)Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 517.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
The insertion accumulator is an in-line component that is adequately restrained to the CRD/HCU support frame.Yes C-119 Dresden Generating Station Unit 3 12QO108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 2 Status: FY7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0305-0058-0023-0125-A10 Equipment Class: (21) Tanks and Heat Exchangers Equipment
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Description:==
CRD/ Insertion Accumulator, East Bank, Row 1, Position 12 (R-6)Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk -7/31/2012 For photographs, see SWC for D03-0305-0058-0023-H20.
Evaluated by: ý_ ' "0 James Griffith Date: 10/24/2012 Michael Wodarcyk 10/24/2012 Photos C-120 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 2 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0305-0058-0023-0126-V05 Equipment Class: (7) Fluid-Operated Valves Eauipment
==
Description:==
CRD/Accumulator Insertion Scram Valve, East Bank, Row 1, Position 12 (R-6)Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 517.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
The insertion scram valve is an in-line component with the operator adequately restrained to the CRD/HCU support frame.Yes C-121 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 2 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0305-0058-0023-0126-V05 Equipment Class: (7) Fluid-Operated Valves Equipment
==
Description:==
CRD/ Accumulator Insertion Scram Valve, East Bank, Row 1, Position 12 (R-6)Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk -7/31/2012 For photographs, see SWC for D03-0305-0058-0023-H20.
Evaluated by: James Griffith Date: 10/24/2012 Michael Wodarcyk 10/24/2012 Photos C-122 Dresden Generating Station Unit 3 12QO108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 2 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0305-0058-0023-0127-V05 Equipment Class: (7) Fluid-Operated Valves CRD/ Withdraw to Scram Discharge Volume Scram Valve, East Bank, Row 1, Equipment
==
Description:==
Position 12 (R-6)Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 517.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findinqs.
Additional space is provided at the end of this checklist for documentinq other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
The discharge volume scram valve is an in-line component with the operator adequately restrained to the CRD/HCU support frame.Yes C-123 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 2 Status: [] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0305-0058-0023-0127-V05 Equipment Class: (7) Fluid-Operated Valves CRD/ Withdraw to Scram Discharge Volume Scram Valve, East Bank, Row 1, Equipment
==
Description:==
Position 12 (R-6)Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes 9. Do attached lines have adequate flexibility to avoid damage?Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk -7/31/2012 For photographs, see SWC for D03-0305-0058-0023-H20.
Evaluated by: James Griffith Date: 10/24/2012 Michael Wodarcyk 10/24/2012 Photos C-124 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 4 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0305-0058-0023-H20 Equipment Class: (0) Other Equipment
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Description:==
CRD/ Hydraulic Control Unit, East Bank, Row 1, Position 12 (R-6)Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 517.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware?
Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Anchorage is shown on Drawings M-251, Rev. R, and M-258, Rev. J.6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-125 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 4 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0305-0058-0023-H20 Equipment Class: (0) Other Equipment
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Description:==
CRD/ Hydraulic Control Unit, East Bank, Row 1, Position 12 (R-6)Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes 9. Do attached lines have adequate flexibility to avoid damage?Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk -7/31/2012 Evaluated by: "Ie- James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-126 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 4 Status: [-Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0305-0058-0023-H20 Equipment Class: (0) Other Equipment
==
Description:==
CRD/ Hydraulic Control Unit, East Bank, Row 1, Position 12 (R-6)Photos C-127 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 4 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0305-0058-0023-H20 Equipment Class: (0) Other C-128 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 12 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0409-A
T05 Equipment Class: (21) Tanks and Heat Exchangers Equipment
==
Description:==
CRD/ East Bank Scram Discharge Volume Tank Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 517.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findincis.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes Minor shrinkage cracks in wall judged to be acceptable.
- 5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-129 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 12 Status: LYii N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0409-A
T05 Equipment Class: (21) Tanks and Heat Exchangers Equipment
==
Description:==
CRD/ East Bank Scram Discharge Volume Tank Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Adjacent masonry wall is safety-related.
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/3/2012 Evaluated by: ' James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-130 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 12 Status: [-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0409-A
T05 Equipment Class: (21) Tanks and Heat Exchangers Equipment
==
Description:==
CRD/ East Bank Scram Discharge Volume Tank Photos C-131 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 12 Status: l N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0409-A---T05 Equipment Class: (21) Tanks and Heat Exchangers I C-132 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 12 Status: I7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0409-A---T05 Equipment Class: (21) Tanks and Heat Exchangers C-133 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 12 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: D03-0409-A-T05 (21) Tanks and Heat Exchangers C-134 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 12 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0409-A
T05 Equipment Class: (21) Tanks and Heat Exchangers C-135 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 12 Status: EZ7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0409-A----T05 Equipment Class: (21) Tanks and Heat Exchangers C-136 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 9 of 12 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0409-A---T05 Equipment Class: (21) Tanks and Heat Exchangers I C-137 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 10 of 12 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0409-A
T05 Equipment Class: (21) Tanks and Heat Exchangers C-138 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 11 of 12 Status: F-ý N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0409-A---T05 Equipment Class: (21) Tanks and Heat Exchangers
'I C-139 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 12 of 12 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0409-A---TO5 Equipment Class: (21) Tanks and Heat Exchangers C-140 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 3 Status: EY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0903-0003 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
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Description:==
CONTROL PANELS/ Control Panel 903-3 Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Control Room, 534.00 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchoraqe 1. Is anchorage configuration verification required (i.e., is the item one of the 50% Yes of SWEL items requiring such verification)?
- 2. Is the anchorage free of bent, broken, missing or loose hardware?
Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yes 5. Is the anchorage configuration consistent with plant documentation? (Note: Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
Viewed 5 of 8 anchors. Remaining anchors could not be viewed due to cabling and limitations on access. Anchors viewed matched documentation, therefore it is reasonable to conclude that the anchors match plant documentation without further verification.
C-141 Dresden Generating Station Unit 3 12QO108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 3 Status: r-ý N u Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0903-0003 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
==
Description:==
CONTROL PANELS/ Control Panel 903-3 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Lighting is judged to be acceptable.
Raceway rod hangers are restrained to panels. Equipment judged to be free of adverse seismic interaction effects.9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Back of panel open. No other adverse seismic conditions.
No photos allowed by Operations.
Comments SEWS Anchorage Notes: Anchored by 4 tabs in front and 4 on back. All anchored by welded friction clips (clips are welded to panel base channels).
Clips are bolted by a 3/4" concrete expansion anchors. Clips are 3/8" thick, 2" wide and about 5" long.Seismic Walkdown Team: J. Griffith & M. Wodarcyk -7/30/2012 Per Operations, no photos were permitted inside control panels.C-142 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 3 Status: [7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0903-0003 Equipment Class: (20) Instrumentation and Control Panels and Cabinets EauiDment DescriDtion:
CONTROL PANELS/ Control Panel 903-3 Evaluated by: At"" James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 Photos zU I C-143 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 3 Status: F- N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0903-0015 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
==
Description:==
CONTROL PANELS/ Control Panel 903-15 Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Control Room, 534.00 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
Yes 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Viewed 4 of 6 anchors discussed in SEWS anchorage notes. Remaining anchors could not be viewed due to cabling and limitations on access. Anchors viewed matched documentation, therefore it is reasonable to conclude that the anchors match Wlant documentation without further verification.
Yes C-144 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 3 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0903-0015 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
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Description:==
CONTROL PANELS/ Control Panel 903-15 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Light fixtures are judged to be acceptable.
Adjacent masonry wall is safety-related (No. 21, B-1709, Rev. A). Raceway rod hangers are restrained to panels and judged to be acceptable.
- 9. Do attached lines have adequate flexibility to avoid damage?Yes Yes Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Back of panel open. No other adverse seismic conditions.
Comments SEWS Anchorage Notes: Anchored by at least 4 tabs in front and 2 tabs on back which were visible during the walkdown.
Other tabs are covered by cables and not visible. All anchored by welded friction clips (clips are welded to panel base channels).
On one side, clip is bolted by a 3/4" concrete expansion anchor. On the other side, clip is welded to embedded steel. Clips are 3/8" thick, 2" wide, about 5" long for the bolted clip and about 3" long for the welded clip.Seismic Walkdown Team: J. Griffith & M. Wodarcyk -7/30/2012 C-145 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 3 Status: FYI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0903-0015 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
==
Description:==
CONTROL PANELS/ Control Panel 903-15 Evaluated by: Q James Griffith Date: 10/24/2012 Michael Wodarcyk 10/24/2012 C-146 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 5 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0903-0028 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
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Description:==
CONTROL PANELS/ Control Panel 903-28 Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Turbine, 517.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
Yes 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes Minor shrinkage cracks in floor are judged to be acceptable.
- 5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-147 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 5 Status: FY N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0903-0028 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
==
Description:==
CONTROL PANELS/ Control Panel 903-28 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and Yes masonry block walls not likely to collapse onto the equipment?
Lighting fixtures are judged to be acceptable.
Adjacent masonry wall is safety-related.
- 9. Do attached lines have adequate flexibility to avoid damage? Yes 10. Based on the above seismic interaction evaluations, is equipment free of Yes potentially adverse seismic interaction effects?Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
All panel doors opened. No other adverse seismic conditions.
IR 1394831: Panel with doors that do not latch While performing NRC-required NTTF seismic walkdowns, Panel 903-28 was found unlocked and unlatched.
The opening device is a push button lock without a handle, which makes it impossible to engage the latches without a key. Upon discovery, Operations was dispatched to find a key, but they were unsuccessful in finding one.As an interim measure, the doors have been secured (taped shut) to prevent movement during a seismic event. In addition, a satisfactory "tug test" on the secured doors was performed by two SQUG-qualified engineers.
This interim solution is judged to be acceptable and has been accepted by Operations (Shift Manager).C-148 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 5 Status: Y-7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: Eauipment
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Description:==
D03-0903-0028 (20) Instrumentation and Control Panels and Cabinets CONTROL PANELS/ Control Panel 903-28 Comments SEWS Anchorage Notes: Panel is 10' wide (long). Anchored by 4 -3/8" concrete expansion anchors (1 in or near each corner).Seismic Walkdown Team: J. Griffith & M. Wodarcyk -7/30/2012 Evaluated by: James Griffith Date: 10/24/2012A t k Michael Wodarcyk 10/24/2012 C-149 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 5 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0903-0028 Equipment Class: (20) Instrumentation and Control Panels and Cabinets C 20120730-Dresden-3 126 C-150 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 5 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0903-0028 Equipment Class: (20) Instrumentation and Control Panels and Cabinets C 20120730-Dr C-151 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 6 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0903-0039 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
==
Description:==
CONTROL PANELS/ Control Panel 903-39 Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Turbine, 517.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
Yes 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-152 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 6 Status: FT] N u Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0903-0039 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Eauipment
==
Description:==
CONTROL PANELS/ Control Panel 903-39 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Extension chord whip against cabinet is judged to not be a credible concern.9. Do attached lines have adequate flexibility to avoid damage?Yes Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
All panel doorsl opened. No other adverse seismic conditions.
No photos allowed by Operations.
Comments SEWS Anchorage Notes: Anchored by 4 -3/8" concrete expansion anchors (1 in or near each corner).Seismic Walkdown Team: J. Griffith & M. Wodarcyk -7/30/2012 Per Operations, no photos were permitted inside this control panel to view anchorages.
Evaluated by: James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-153 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 6 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0903-0039 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
==
Description:==
CONTROL PANELS/ Control Panel 903-39 C-154 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 6 Status: FY ] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0903-0039 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
==
Description:==
CONTROL PANELS/ Control Panel 903-39 20120730-Dresden-3 137 201 C-155 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 6 Status: FY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: D03-0903-0039 (20) Instrumentation and Control Panels and Cabinets C C-156 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 6 Status: i-1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0903-0039 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Eauioment Descriotion:
CONTROL PANELS/ Control Panel 903-39 zUvizu3u-L)resaen-o5 i4u C-157 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 5 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0923-0005
& -0005A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Eauipment
==
Description:==
CONTROL PANELS/ Control Panel 923-5 & 923-5A Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Control Room, 534.00 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
Yes 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes 5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Viewed one internal anchor each for cabinets 0005 and O005A. Remaining anchors could not be viewed due to cabling and limitations on access. Anchors viewed matched documentation, therefore it is reasonable to conclude that the anchors match plant documentation without further verification.
Yes C-158 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 5 Status: r-7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0923-0005
& -0005A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
==
Description:==
CONTROL PANELS/ Control Panel 923-5 & 923-5A Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Doors slightly out of plumb at top and/or bottom. Doors were properly latched and judged to be acceptable.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?Yes Yes Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
All panel doors opened. No other adverse seismic conditions.
No photos allowed by Operations.
Panel 944-5 mounted on wall behind 0005 panel has door that does not close.Door is currently held closed with tape. Panel 944-5 door swing judged to not be a concern.Comments SEWS Anchorage Notes: The 0005 panel is anchored by 2 tabs, one on one side and none visible on back. All anchored by welded friction clips (clips are welded to panel base channels).
Clips are bolted by a 3/4" concrete expansion anchors.Clips are 3/8" thick, 2" wide and about 5" long. The effective moment arm is about 1-3" long. The 0005A panel is anchored 3 -1/2" concrete expansion anchors (one on each of 3 sides). Panels are top braced to R/C wall by 2 1/2" expansion anchors each.Seismic Walkdown Team: J. Griffith & M. Wodarcyk -7/30/2012 Per Operations, no photos were permitted inside cabinets.C-159 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 5 Status: F-ý N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0923-0005
& -0005A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment
==
Description:==
CONTROL PANELS/ Control Panel 923-5 & 923-5A Evaluated by: James Griffith Date: 9/30/2012 , , Michael Wodarcyk 9/30/2012 C-160 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 5 Status: EI- N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0923-0005
& -0005A Equipment Class: (20) Instrumentation and Control Panels and Cabinets C1 923-5 & 923-5A C-161 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 5 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-0923-0005
& -0005A Equipment Class: (20) Instrumentation and Control Panels and Cabinets Escription:
CONTROL PANELS/ Control Panel 923-5 & 923-5A C-162 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 10 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1001-0002AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Eauipment DescriDtion:
SHUTDOWN COOLING/ Shut Down PumDs Suction Line Valve Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 517.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects 7. Are soft tarqets free from impact by nearby equipment or structures?
Yes C-163 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 10 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1001-0002AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
SHUTDOWN COOLING/ Shut Down Pumps Suction Line Valve 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Adjacent masonry wall is safety-related.
- 9. Do attached lines have adequate flexibility to avoid damage?Yes Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Robust valve body and operator near gallery judged to be acceptable.
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/3/2012 Evaluated by: James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-164 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 10 Status: F-7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: Eauipment
==
Description:==
D03-1 001 -0002AV20 (8) Motor-Operated and Solenoid-Operated Valves SHUTDOWN COOLING/ Shut Down Pumps Suction Line Valve Photos 20120803-Dresden-3 004 C-165 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 10 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1001-0002AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves ioment Descriotion:
SHUTDOWN COOLING/ Shut Down Pumos Suctic C-166 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 10 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: D03-1001-0002AV20 (8) Motor-Operated and Solenoid-Operated Valves C-167 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 10 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: D03-1001-0002AV20 (8) Motor-Operated and Solenoid-Operated Valves COOLING/it l-nwn P C-168 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 10 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1001-0002AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves SHUTDOWN COOL C-169 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 10 Status: Yj N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1001-0002AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves MN COOLING/ Sh C-170 Dresden Generating Station Unit 3 12QO108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 9 of 10 Status: [-7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1001-0002AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves C-171 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 10 of 10 Status: LY- N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1001-0002AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves WN COOLING/ Slh-M C-172 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 10 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1001-0005AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
SHUTDOWN COOLING/ Injection Line Valve Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 476.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-173 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 10 Status: T N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1001-0005AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
SHUTDOWN COOLING/ Injection Line Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Approximately 1/2-inch gap between valve 3-1001-5A yoke and operator and adjacent valve yoke. All are robust and judged to be acceptable.
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?Yes Yes Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/3/2012 Evaluated by: -James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-174 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 10 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.Equipment Class: EaUiDment
==
Description:==
D03-1 001 -0005AV20 (8) Motor-Operated and Solenoid-Operated Valves SHUTDOWN COOLING/ Injection Line Valve Photos C-175 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 10 Status: EY N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1001-0005AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves JTDOWN COOLING/C-176 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 10 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1001-0005AV20 EquiDment Class: (8) Motor-ODerated and Solenoid-ODerated Valves C-177 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 10 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1001-0005AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves C-178 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 10 Status: 7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1001-0005AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Pm a~inmc~n+
1flaatrinfinn I- 4ZI I~rlC)IA)NI (flCnl IN(-,/~ Iniar-finn I ina \/nIvia C-179 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 10 Status: [] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1001-0005AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves C-180 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 9 of 10 Status: [-Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1001-0005AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves JTDOWN COOLING C-181 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 10 of 10 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1001-0005AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves C-182 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 7 Status: Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0003AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Eauipment
==
Description:==
CCSW/ Heat Exchanger Outlet Service Water Line Valve Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 476.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-183 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 7 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0003AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
CCSWI Heat Exchanger Outlet Service Water Line Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Light fixture with 1 of 2 chains unsupported at hard-wired cord end judged acceptable.
- 9. Do attached lines have adequate flexibility to avoid damage?Yes Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/1/2012 Evaluated by: -" ' James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-184 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 7 Status: YI- N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: Equipment Descrption:
D03-1501-0003AV20 (8) Motor-Operated and Solenoid-Operated Valves CCSW/ Heat Exchanger Outlet Service Water Line Valve Photos 6 4&0 R. XLL 20120801-Dresden-3 222 C-185 Dresden Generating Station Unit 3 12QO108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 7 Status: I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0003AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves pment
Description:
CCSW/ Heat Exchanger Outlet Service Water Line V C-186 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 7 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0003AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves C-187 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 7 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0003AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves C-188 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 7 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: D03-1501-0003AV20 (8) Motor-Operated and Solenoid-Operated Valves C-189