ML13126A184
| ML13126A184 | |
| 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 12Q0108.30-R-002, Rev. 2 | |
| Download: ML13126A184 (68) | |
Text
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 11 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0021AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
LPCI/ LPCI Injection 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.Anchoracie
- 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-190 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 11 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0021AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Eauipment
==
Description:==
LPCI/ LPCI Iniection 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?
Overhead light fixtures are judged to be acceptable.
- 9. Do attached lines have adequate flexibility to avoid damage?Yes Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/1/2012 For upper area walk-by, see U3 East HCU Bank area walk-by notes from 7/31/12.Evaluated by: James Griffith Date: 9/30/2012 t- Michael Wodarcyk 9/30/2012 C-191 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 11 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0021AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
LPCI/ LPCI Injection Line Valve Photos 20120801-Dresden-3 055 C-192 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 11 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0021AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves 20120801-Dresden-3 058 C-193 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 11 Status: [-1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: D03-1501-0021AV20 (8) Motor-Operated and Solenoid-Operated Valves.--" I -Li C-194 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 11 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0021AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves n Line C-195 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 11 Status: 7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0021AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves ipment
Description:
LPCI/ LPCI Injection Line Valve C-196 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 11 Status: [Y7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0021AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves C-197 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 9 of 11 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: D03-1501-0021AV20 (8) Motor-Operated and Solenoid-Operated Valves I l C-198 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 10of 11 Status: FYi N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: D03-1501-0021 AV20 (8) Motor-Operated and Solenoid-Operated Valves C-199 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 11 of 11 Status: YZ- N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0021AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
LPCI/ LPCI Injection Line Valve C-200 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 7 Status: F-Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0032AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Eciuipment
==
Description:==
LPCI/ LPCI Header Crosstie 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.Anchoraae 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-201 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 7 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0032AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
LPCI/ LPCI Header Crosstie Line Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixtures judged to be acceptable.
Yes Yes 9. Do attached lines have adequate flexibility to avoid damage?Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/1/2012 Evaluated by: James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-202 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 7 Status: [-7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0032AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves Equipment
==
Description:==
LPCI/ LPCI Header Crosstie Line Valve C-203 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 7 Status: F-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0032AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves 1 C-204 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 7 Status: [-7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0032AV20 Equipment Class: (8) Motor-Operated and Solenoid-Operated Valves C-205 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 7 Status: -N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: D03-1501-0032AV20 (8) Motor-Operated and Solenoid-Operated Valves C-206 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 7 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: D03-1501-0032AV20 (8) Motor-Operated and Solenoid-Operated Valves I Dr"I/ I Dt'I Ir4A r rrn tin 1 inc C-207 Dresden Generating Station Unit 3 12QO108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 9 Status: FYI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0044AP30 Equipment Class: (5) Horizontal Pumps Equipment
==
Description:==
CCSW/ CCSW Pump "A" Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Turbine, 495.00 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%of SWEL items requiring such verification)?
Yes 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes Yes Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Minor shrinkage cracks in floorjudged 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-208 Dresden Generating Station Unit 3 12QO108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 9 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0044AP30 Equipment Class: (5) Horizontal Pumps Equipment
==
Description:==
CCSW/ CCSW Pump "A" Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Tube touches pump casing; judged acceptable due to flexibility of tube and robustness of pump casing.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
One overhead light fixture above with one open S-hook on one chain at one end of fixture. Other chain at same end has a closed S-hook. Light fixture judged to be acceptable.
- 9. Do attached lines have adequate flexibility to avoid damage?Yes Yes Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments SEWS Anchorage Notes: Pump bolted with six 7/8" Cast-in-place bolts (3 on each side).Seismic Walkdown Team: J. Griffith & M. Wodarcyk -7/31/2012 Evaluated by: '," 9 James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-209 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 9 Status: F-Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0044AP30 Equipment Class: (5) Horzontal Pumps Equipment
==
Description:==
CCSW/ CCSW Pump "A" 20120731-Dresden-3 300 20120731-Dresden-3 301 C-2 10 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 9 Status: [-Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0044AP30 Equipment Class: (5) Horizontal Pumps-M 20120731-Dresden-3 304 C-211 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 9 Status: L-Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0044AP30 Equipment Class: (5) Horizontal Pumps"A" C-212 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 9 Status: [Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0044AP30 Equipment Class: (5) Horizontal Pumps"A" 20120731-Dresden-3 313 C-213 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 9 Status: EZII N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: D03-1 501 -0044AP30 (5) Horizontal Pumps C-214 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 9 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0044AP30 Equipment Class: (5) Horizontal Pumps"A" C-215 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 9 of 9 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1501-0044AP30 Equipment Class: (5) Horizontal Pumps C-216 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.: D03-1502-A
P30 Equipment Class: (6) Vertical Pumps Equipment
==
Description:==
LPCI/ LPCI Injection Pump "A" 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.Anchoracqe
- 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?Minor grout pad cracking near bolts judged to be acceptable because bolts are cast in place into the concrete slab.5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes Yes 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-217 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 10 Status: EY- N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1502-A
P30 Equipment Class: (6) Vertical Pumps Equipment
==
Description:==
LPCI/ LPCI Injection Pump "A" Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments SEWS Anchorage Notes: Vertical pump is anchored with four 1" Cast-in-Place bolts.Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/1/2012 Evaluated by: James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-218 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 10 Status: Y-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: EouiDment
==
Description:==
D03-1 502-A ---- P30 (6) Vertical Pumps LPCI/ LPCI Injection Pump "A" Photos C-219 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 10 Status: LY7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1502-A---P30 Equipment Class: (6) Vertical Pumps Pun C-220 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.: D03-1502-A---P30 Equipment Class: (6) Vertical Pumps C-221 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 10 Status: F-7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1502-A
P30 Equipment Class: (6) Vertical Pumps"A" 20120801-Dresden-3 345 C-222 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 10 Status: r N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1502-A
P30 Equipment Class: (6) Vertical Pumps Pur C-223 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 10 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1502-A----P30 Equipment Class: (6) Vertical Pumps C-224 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.: D03-1502-A
P30 Equipment Class: (6) Vertical Pumps lu C-225 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 10 of 10 Status: F-Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1502-A----P30 Equipment Class: (6) Vertical Pumps Equipment
==
Description:==
LPCI/ LPCI Injection Pump "A" C-226 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 7 Status: T N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1503-A
H15 Equipment Class: (21) Tanks and Heat Exchangers Eauipment
==
Description:==
LPCI/ LPCI Heat Exchanger Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 476.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
Yes 2. Is the anchorage free of bent, broken, missing or loose hardware?Yes 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes 4. Is the anchorage free of visible cracks in the concrete near the anchors?Mounted directly to gallery steel.5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Not Applicable Yes Yes C-227 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 7 Status: T N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1503-A
H15 Equipment Class: (21) Tanks and Heat Exchangers EauiDment
==
Description:==
LPCI/ LPCI Heat Exchanaer 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?
IR 1396014: LIGHT FIXTURE CONNECTION DEFICIENCY During the Seismic Walkdowns it was identified that a light fixture just west of the 3A Hx in the SE LPCI Comer Room had a detached chain on one side of the fixture. However, the other chain at the same end of the fixture was securely attached and the two chains at the other end of the fixture were also securely attached.
Therefore, the fixture is judged to be acceptable.
- 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments SEWS Anchorage Notes: SRT: R. P. Kennedy & J. D. Stevenson, 314-3/8196.
This vertical heat exchanger is 60" in diameter and supported at approx. 2/3 its height by a floor system composed of wide flange beams.Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/1/2012 C-228 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 7 Status: [ ] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1503-A
H15 Equipment Class: (21) Tanks and Heat Exchangers Eauioment DescriDtion:
LPCI/ LPCI Heat Exchanqer Evaluated by: James Griffith Date: 9/30/2012 114*1/1;1 Michael Wodarcyk 9/30/2012 Photos C-229 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 7 Status: FY1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1503-A---H15 Equipment Class: (21) Tanks and Heat Exchangers C-230 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 7 Status: [] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1503-A
H15 Equipment Class: (21) Tanks and Heat Exchangers C-231 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.: D03-1503-A
H15 Equipment Class: (21) Tanks and Heat Exchangers C-232 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 7 Status: 7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1503-A---H15 Equipment Class: (21) Tanks and Heat Exchangers nger C-233 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 5 Status: FY7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1541 ----- A-FE Equipment Class: (18) Instruments on Racks Equipment
==
Description:==
CCSW/ CCSW Pump "A" and "B" Discharge Flow Element 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 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?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?
Flow element is in pipeline (in-line component).
Yes C-234 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 5 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1541 ----- A-FE Equipment Class: (18) Instruments on Racks Equipment
==
Description:==
CCSW/ CCSW Pump "A" and "B" Discharge Flow Element 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 -8/3/2012 Reference Drawing: M-392, Rev. T.Evaluated by: g James Griffith Date: 10/24/2012 Michael Wodarcyk 10/24/2012 C-235 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 5 Status: LY-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: Equipment
==
Description:==
D03-1541 ----- A-FE (18) Instruments on Racks CCSW/ CCSW Pump "A" and "B" Discharge Flow Element C-236 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.: D03-1541 ----- A-FE Eauipment Class: (18) Instruments on Racks iiflmant naet-rinfi~nn"A" C-237 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 5 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1541 ----- A-FE Equipment Class: (18) Instruments on Racks i: CCSW/ CCSW Pump "A" and "B" Discharge Flow C-238 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 6 Status: F--] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1599-0013AV26 Equipment Class: (7) Fluid-Operated Valves Equipment
==
Description:==
LPCI/ Suppression Pool Suction Line "A" Relief 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-239 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.: D03-1599-0013AV26 Equipment Class: (7) Fluid-Operated Valves Eauioment Descriotion:
LPCI/ Suooression Pool Suction Line "A" Relief Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes 9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/1/2012 Valve is tagged 3-1501-13A instead of 3-1599-3A.
Operations confirmed that this is the proper item.Evaluated by: James Griffith Date: 10/24/2012 Michael Wodarcyk 10/24/2012 C-240 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 6 Status: [-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1599-0013AV26 Equipment Class: (7) Fluid-Operated Valves Equipment
==
Description:==
LPCI/ Suppression Pool Suction Line "A" Relief Valve Photos C-241 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.: D03-1599-0013AV26 Equipment Class: (7) Fluid-Operated Valves I Pool C-242 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 6 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1599-0013AV26 Eauioment Class: (7) Fluid-Operated Valves inmmimm fl~e'rinfinn-n Pool Suction Line "A" Relief \v C-243 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 6 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: DO03-1 599-00 13AV26 (7) Fluid-Operated Valves I -", Pool Suction Line "A" Relief Valve C-244 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 12 Status: FYjJ N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1601-0023-V05 Equipment Class: (7) Fluid-Operated Valves Eauipment DescriDtion:
PRESSURE SUPPRESSION/
Drvwell Ventiliation Line Valve Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 570.00 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchoracqe
- 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?3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Not Applicable Not Applicable Not Applicable Not Applicable Yes C-245 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 12 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1601-0023-V05 Equipment Class: (7) Fluid-Operated Valves Equipment
==
Description:==
PRESSURE SUPPRESSION/
Drywell Ventiliation Line Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes 9. Do attached lines have adequate flexibility to avoid damage?Yes 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Other Adverse Conditions
- 11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/2/2012 Evaluated by: "F James Griffith Date: 9/30/2012 Michael Wodarcyk 9/30/2012 C-246 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 12 Status: [-1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1601-0023-V05 Equipment Class: (7) Fluid-Operated Valves EauiDment DescriDtion:
PRESSURE SUPPRESSI(ON/ Drywell Ventiliation Line Valve Photos 3 241 C-247 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 12 Status: F-7 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1601-0023-V05 Equipment Class: (7) Fluid-Operated Valves C-248 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 12 Status: IY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1601-0023-VO5 Equipment Class: (7) Fluid-Operated Valves In.sinmnnt f I'-rinfiin-rIPP=QI I: lli frvwuI\/0ntilintinn I inp V\lvp/C-249 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.: D03-1601-0023-V05 Equipment Class: (7) Fluid-Operated Valves PRFSSIJRE SHPPRFSSII C-250 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 12 Status: LI- N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1601-0023-V05 Equipment Class: (7) Fluid-Operated Valves C-251 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 12 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1601-0023-V05 Equipment Class: (7) Fluid-Operated Valves pment
Description:
PRESSURE SUPPRESSI' 20120802-Dresden-3 262 20120802-Dresden-3 263 C-252 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 9 of 12 Status: LY N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: D03-1 601-0023-VO 5 (7) Fluid-Operated Valves C-253 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 10 of 12 Status: [-] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1601-0023-V05 Equipment Class: (7) Fluid-Operated Valves C-254 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 11 of 12 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1601-0023-V05 Equipment Class: (7) Fluid-Operated Valves C-255 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 12 of 12 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1601-0023-V05 Equipment Class: (7) Fluid-Operated Valves C-256 Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 7 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: D03-1601-0024-V05 Equipment Class: (7) Fluid-Operated Valves Equipment
==
Description:==
PRESSURE SUPPRESSION/
Drywell and Torus Vent Valve Project: Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 570.00 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings.
Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?
No 2. Is the anchorage free of bent, broken, missing or loose hardware?Not Applicable
- 3. Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?
Yes C-257