ML13126A190
| ML13126A190 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 03/28/2013 |
| From: | Ali E Exelon Generation Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| RS-12-167, RS-13-067 12Q0108.30-R-002, Rev. 2 | |
| Download: ML13126A190 (65) | |
Text
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 D
Area Walk-By Checklists (AWCs)
Table D-1 provides the building, elevation, and location of each area as well as a list of SWEL items associated with each area, and page numbers of each Area Walk-By Checklist.
D-1
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Table D-1. Summary of Area Walk-By Checklists AWC-BLDG ELEV DESCRIPTION COMPONENT ID PAGE U3-xx D03-0903-0003 1
534 Control Room D03-0903-0015 D-5 D03-0923-0005 & -0005A D03-0903-0028 2
Turbine 517.5 Aux. Electric Equipment D03-0903-0039 D-7 D03-2203-0070A D03-8300--3---B05 D03-83250-3---B05 3
Turbine 538 Battery Charger Room D03-9802A-A21-B11 D-12 D03-9802-A ---- P06 4
Turbine 538 D03-8300--3A--B05 D-15 5
Trn 5
BaeD03-8300--BC--B04 D-21 Turbine 551 Battery Room D03-83250 ----
B04 D
6 Turbine 538 D03-7838-2 ---- M05 D-24 7
Turbine 528.25 U3 DG Fuel Oil Day D03-5202 ------
T05 D-30 Tank Room D03-2253-001 0 D03-2253-0021 D03-4600-B-....T05 U3 Diesel Generator D0-60B--T5 8
Turbine 517.5 U3 D03-5203 ------
P30 D-33 D03-6601 ------
G05 D03-DGCP D03-NGC 9
Turbine 534 D03-7839-2 ---- M05 D-39 10 Turbine 495 D03-1501-0044AP30 D-43 D03-0302-0019AV27 D03-0305-0010-0031-0125-Al 0 D03-0305-0010-0031-0126-VO5 D03-0305-0010-0031-0127-VO5 11 Reactor 517.5 West CRD/HCU Bank D03-0305-0010-0031-H20 D-47 D03-0305-0030-0043-0125-Al 0 D03-0305-0030-0043-0126-VO5 D03-0305-0030-0043-0127-VO5 D03-0305-0030-0043-H20 D03-2203-0008 Table D-1 Page 1 of 3 D-2
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 AWC-BLDG ELEV DESCRIPTION COMPONENT ID PAGE U3-xx D03-0302-0082B-LT D03-0302-0082E-LT D03-0305-0046-0031-0125-Al 0 D03-0305-0046-0031-0126-VO5 D03-0305-0046-0031-0127-VO5 12 Reactor 517.5 East CRD/HCU Bank D03-0305-0046-0031-H20 D-53 D03-0305-0058-0023-0125-Al 0 D03-0305-0058-0023-0126-VO5 D03-0305-0058-0023-0127-VO5 D03-0305-0058-0023-H20 D03-1501-0021AV20 13 Reactor 504.5 U2/3 DG Room Near DOO-DGCP D-59 Local Control Panels 14 Cribhouse 490.67 D03-3903 ------
P30 D-66 15 Reactor 476.5 Torus D03-1501-0021AV20 D-77 16 Reactor 517.5 D03-7838-1-1--P06 D-79 D03-1501-0003AV20 17 Reactor 476.5 SE Corner Room Gallery D03-1501-0032AV20 D-84 D03-1503-A ---- H15 I
D03-5746-A ---- H15 SE Corner Room D03-1502-A ---- P30 Basement D03-1599-0013AV26 D03-2301-0003-V20 D03-2302 ------
P30 D03-2301-0006-V20 D03-2301 -0035-V20 19 Reactor 476.5 HPCI Room D03-2301-005-P30 D-104 D03-2301-0057-P30 D03-2320-GSCE-F05 D03-2380 ------
PSH I
D03-5747 - Hi...
H15 D03-7338 -S----
S35 D03-7338 ------
T10 20 Reactor 570 D03-7339 ------
S35 D-110 D03-8303A -M... M05 D03-8303B -----
M05 D03-83125 -----
P06 21 Reactor 570
_D03-1601-0024-V05 D-115 22 Reactor 545.5 D03-2253-0084 D-117 D03-67341 -
S35 D-1 23 Reactor 1
.545.5 D03-2203-0006 D-123 Table D-1 Page 2 of 3 D-3
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 AWC-BLDG ELEV DESCRIPTION COMPONENT ID PAGE U3-xx D03-1 601 -0023-V05 24 Reactor 570 Fuel Pool Cooling Room D03-1601-0062-V05 D-131 DOO-2223-0109 25 Reactor 504.5 U2/3 DG Room (Unit 2 DOO-ACP D-134 area walk-by)
D00-NGC 26 Reactor 517.5 Shutdown Cooling Pump D03-1001-0002AV20 D-136 Room 27 Reactor 517.5 TIP Room D03-0409-A ---- T05 D-139 D03-1541-...A-FE 28 Reactor 476.5 Torus D03-1541-----
D-141 D03-1601-0057-V20 29 Turbine 517.5 U2 RFP Room (Unit 2 DOO-2350-C -----
LS D-146 area walk-by) 30 Reactor 570 RWCU Demin Valve D03-1601-0063-V05 D-149 Room D00-5741-0048BV72 31 Turbine 534 Ventilation Room (Unit 2 D00-9400-0102-R15 D-151 area walk-by)
DOO-9400-0104BF05 32 Turbine 538 (Unit 2 area walk-by)
D03-2203-0073A D-153 33 Reactor 476.5 Torus D03-1001-0005AV20 D-157 Table D-1 Page 3 of 3 D-4
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 2 Status:
Y N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-01 Instructions for Completing Checklist This checklist may 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 adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes
- 2.
Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes
- 3.
Based on a visual inspection from the floor, do the cable/conduit 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)?
Yes
- 4.
Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Light fixtures judged to be acceptable.
- 5.
Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
Yes Yes
- 6.
Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
Yes
- 7.
Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Yes D-5
Dresden Generating Station Unit 3 1200108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 2 Status: F N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-01
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 7/30/12 For photographs, see SWCs for D03-0903-0003, -0015, D03-0923-0005, and -0005A.
Evaluated by:
James Griffith Date:
10/24/2012 Michael Wodarcyk 10/24/2012 Photos D-6
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 5 Status: F N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-02 Instructions for Completing Checklist This checklist may 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 Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appears to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes 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 interactions Yes that could cause flooding or spray in the area?
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Temporary light fixture tethered with cord and with redundant supports to permanent light fixtures and judged to be acceptable.
D-7
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 5 Status: F N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-02
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
IR 1395481:
PANEL 902-28 WITH DOORS THATDO NOTLATCH While performing NRC required NTTF (near term task force) seismic walkdowns, Panel 903-28 was found unlatched per IR 01394831. The FIN Team performed a corrective remedial repair of cabinet door 903-28 and then checked the Unit 2 side, Panel 902-28 (located in the front part of the Aux Electric room at elevation 517'-6"). Panel 902-28 was found in the same condition as U3; namely, the opening device is a push button operated without a handle that requires a key to engage the latches. The FIN Team performed remedial repairs on cabinet door 902-28 in addition to 903-28 on 07/30/12.
Operations was unsuccessful in finding a key for the U2 in addition to the U3 doors.
This IR was generated to document unsecured latches for Unit 2 Panel 902-28.
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).
IR 1395498:
DATA AQUISITION CABINET 1 & 2 DOOR DO NOT LATCH While performing NRC required NTTF (near term task force) seismic walkdowns, Panels 903-28 and 902-28 were found unlatched per IRs 01394831 & 01395481 respectively.
An extent of condition walkdown was performed in the Aux Electric room at elevation 517"-6" to see if there are other unsecured panel latches. The "Data Aquisition Cabinet #1 & #2" doors were found in similar conditions as those above; namely, the opening device is a button without a handle that requires a key to engage the latches. There are no other panels/cabinets in the Aux Electric room besides those identified above that have the key operated latches.
This IR was generated to document unsecured latches for Data Aquisition Cabinets #1 & #2. These panels are not safety related and since they are by themselves, they have no spatial seismic interaction issues with other cabinets in the Aux Electric room. Therefore, they are judged to not be a seismic interaction concern.
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 7/30/12 D-8
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 5 Status: FYII N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-02 Evaluated by:
, * 'f James Griffith Date:
9/30/2012 Michael Wodarcyk 9/30/2012 Photos D-9
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 5 Status: Fj N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-02 D-1 0
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 5 Status: FYI N U
Area Walk-By Checklist (AWC)
D-11
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 3 Status: FYI N U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-03 Instructions for Completing Checklist This checklist may 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 Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appears to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Light fixtures judged to be acceptable.
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
Room heater and associated piping judged to be adequately supported.
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-1 2
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 3 Status: F-] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-03
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 7/30/12 Evaluated by:
<r= ' V1 James Griffith Date:
9/30/2012 Michael Wodarcyk 9/30/2012 D-1 3
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 3 Status: [1 N
U Area Walk-By Checklist (AWC)
D-14
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 6 Status: FY-] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-04 Instructions for Completing Checklist This checklist may 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 Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3. Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appears to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes 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 interactions Yes that could cause flooding or spray in the area?
Threaded fire pipe is well-supported and judged to be acceptable.
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
Gas bottle is well-restrained and judged to be acceptable.
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-1 5
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 6 Status: EK N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-04
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Evaluated by:
James Griffith Date:
9/30/2012 Michael Wodarcyk 9/30/2012 Photos D-1 6
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 6 Status: E7 N U Area Walk-By Checklist (AWC)
D-17
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 6 Status: EY-1 N U Area Walk-By Checklist (AWC)
D-1 8
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 6 Status: FY N
U Area Walk-By Checklist (AWC)
D-1 9
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 6 Status: EZZI N U
Area Walk-By Checklist (AWC)
D-20
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 3 Status:
Y N U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-05 Instructions for Completing Checklist This checklist may 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 adverse seismic conditions (if visible without necessarily opening cabinets)?
Yes
- 2.
Does anchorage of equipment in the area appear to be free of significant degraded conditions?
Yes
- 3.
Based on a visual inspection from the floor, do the cable/conduit 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 appears to be inside acceptable limits)?
Yes
- 4.
Does it appear that the area is free of potentially adverse seismic spatial interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Yes
- 5.
Does it appear that the area is free of potentially adverse seismic interactions that could cause flooding or spray in the area?
Yes
- 6.
Does it appear that the area is free of potentially adverse seismic interactions that could cause a fire in the area?
Yes
- 7.
Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Yes D-21
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 3 Status: FY-] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-05
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 7/31/2012 Evaluated by:
r James Griffith Date:
9/30/2012 Michael Wodarcyk 9/30/2012 Photos D-22
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 3 Status: F-j N U Area Walk-By Checklist (AWC)
D-23
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 6 Status: F N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-06 Instructions for Completing Checklist This checklist may 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 Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appears to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Duct hanger rods near trays judged acceptable.
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
Threaded fire pipe is well-supported and judged to be acceptable.
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Scaffold adequately restrained to wall and ceiling. Carts chocked; distance between carts and equipment adequate.
D-24
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 6 Status: Liii N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-06
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 7/31/2012 Evaluated by:
Wr James Griffith Date:
9/30/2012 Michael Wodarcyk 9/30/2012 D-25
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 6 Status: [Y] N U Area Walk-By Checklist (AWC)
D-26
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 6 Status: FY-] N U
Area Walk-By Checklist (AWC)
D-27
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 6 Status: r-*_
N U Area Walk-By Checklist (AWC)
D-28
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 6 Status: F N
U Area Walk-By Checklist (AWC)
D-29
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 3 Status: FY I N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-07 Instructions for Completing Checklist This checklist may 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 Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appears to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Some pipes close together; judged acceptable due to flexibility of the pipes.
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
Threaded fire piping is well-supported and judged to be acceptable.
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-30
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 3 Status: Eli N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-07
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 7/31/2012 Evaluated by:
" 'e James Gdffith Date:
9/30/2012 Michael Wodarcyk 9/30/2012 D-31
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 3 Status: F]
N U
Area Walk-By Checklist (AWC)
D-32
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 6 Status: FT] N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-08 Instructions for Completing Checklist This checklist may 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 Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appears to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Small separation between pipes in various locations. Pipes are robust and/or flexible and are judged acceptable.
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
Threaded fire pipe is well-supported and judged to be acceptable.
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
Oil leakage rags; judged acceptable due to small amount of material.
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-33
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 6 Status: V N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-08
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 7/31/2012 Evaluated by:
" 4 James Griffith Date:
9/30/2012 1
le At
- Michael Wodarcyk 9/30/2012 D-34
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 6 Status: FY] N U
Area Walk-By Checklist (AWC)
D-35
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 6 Status: F-N U Area Walk-By Checklist (AWC)
LOCallfl bia r-my twomunirea :
Avv~o-U.5-UO D-36
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 6 Status: F-] N U
Area Walk-By Checklist (AWC) i..
D-37
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 6 Status: F N
U Area Walk-By Checklist (AWC) 20120731-Dresden-3 265 D-38
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 4 Status: F N
U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-09 Instructions for Completing Checklist This checklist may 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 Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
Minor lack of thread engagement in some anchorages judged acceptable.
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appears to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes 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 interactions Yes that could cause flooding or spray in the area?
Threaded fire pipe well-supported and judged to be acceptable.
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-39
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 4 Status: FjJ N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-09
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 7/31/2012 Evaluated by:
James Griffith Date:
9/30/2012 Michael Wodarcyk 9/30/2012 Photos D-40
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 4 Status: [-Y N
U Area Walk-By Checklist (AWC)
D-41
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 4 Status:
Y-I N U
Area Walk-By Checklist (AWC)
D-42
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 4 Status: Y N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-10 Instructions for Completing Checklist This checklist may 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 Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appears to be inside acceptable limits)?
Pipe close to rod supports judged acceptable due to inherent flexibility.
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?
Emergency lights are adequately restrained.
IR 1395486:
During the Seismic Walkdowns it was identified that a light fixture had an open S-hook on one of the two chains on the north side of the fixture. However, the other chain at the same end of the fixture had an S-hook that was securely clamped shut. Therefore, the fixture is judged to be acceptable.
- 5.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?
Threaded fire pipe well-supported and judged to be acceptable.
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-43
Dresden Generating Station Unit 3 12QO108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 4 Status: [-1 N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U13-1 0
- 8.
Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?
Yes Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 7/31/2012 Evaluated by:
James Griffith Date:
9/30/2012 Michael Wodarcyk 9/30/2012 Photos D-44
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 4 Status: FY-] N U Area Walk-By Checklist (AWC)
D-45
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 4 Status: r-] N U Area Walk-By Checklist (AWC)
D-46
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 6 Status: FYI N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-11 Instructions for Completing Checklist This checklist may 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 Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes 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 Yes 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 interactions Yes that could cause flooding or spray in the area?
Welded pipe judged to be acceptable.
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
Gas bottles chained adequately.
D-47
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 6 Status: [-* N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-11
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Electronic Radiation Protection sign:
- 3) Cable riser in the vicinity is rugged.
RP sign as found is judged to be acceptable.
- 8.
Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?
Missing support clamp on copper pipe near Valve 3-302-20B. Condition judged to be acceptable based on totality of piping system support. See IR 1395804.
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 7/31/2012 Evaluated by:
James Griffith Date:
10/24/2012 Michael Wodarcyk 10/24/2012 D-48
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 6 Status: []
N U Area Walk-By Checklist (AWC) 201 D-49
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 6 Status: F]
N U
Area Walk-By Checklist (AWC)
D-50
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 6 Status: FY-] N U Area Walk-By Checklist (AWC) 20120731-Dresden-3 391 D-51
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 6 Status: E[II N U Area Walk-By Checklist (AWC)
Location Bid Elev Room/Area:
AWC-U3-11 20120731-Dresden-3 392 D-52
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 6 Status: FYI N U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-12 Instructions for Completing Checklist This checklist may 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 Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
Abandoned light fixture support is skewed. Support judged acceptable because it is trapped between pipes and cannot fall, and because it is anchored to the wall.
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes 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 Yes 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 interactions Yes that could cause flooding or spray in the area?
Piping is welded and/or well-supported and judged to be acceptable.
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
Gas bottles chained adequately.
D-53
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 6 Status: I-7 N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U13-12
- 7.
Does it appear that the area is free of potentially adverse seismic interactions associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
Overhead hoist chain near MCC:
- 1) Weight of chain piled on floor prevents sway.
- 2) Hook clipped to fence near torus ladder prevents sway.
Hoist chain is judged acceptable.
- 8.
Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?
Yes Yes Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 7/31/2012 Evaluated by:
James Griffith Date:
10/24/2012 Michael Wodarcyk 10/24/2012 Photos D-54
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 6 Status: FY-] N U Area Walk-By Checklist (AWC) 120731-Dresden-3 421 D-55
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 6 Status: F-] N U
Area Walk-By Checklist (AWC)
D-56
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 6 Status: F N
U Area Walk-By Checklist (AWC)
D-57
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 6 Status: FI N U Area Walk-By Checklist (AWC)
D-58
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 7 Status: Eli N U
Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-13 Instructions for Completing Checklist This checklist may 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 Yes adverse seismic conditions (if visible without necessarily opening cabinets)?
- 2.
Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?
Pipe floor sleeve missing one anchor. Sleeve has one anchor to resist shear and is supported vertically by floor. Pipe sleeve bears against wall and is judged to be acceptable.
- 3.
Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,
condition of supports is adequate and fill conditions of cable trays appears to be inside acceptable limits)?
- 4.
Does it appear that the area is free of potentially adverse seismic spatial Yes 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 interactions Yes that could cause flooding or spray in the area?
Drain line with victaulic couplings well supported. Drain line is typically empty.
Drain line is judged acceptable.
Minor leak at drain line Y-joint addressed with catch basin below.
Minor bend in rod hanger on drain line judged acceptable.
- 6.
Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?
- 7.
Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?
D-59
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 7 Status: F N U Area Walk-By Checklist (AWC)
Location (Bldg, Elev, Room/Area):
AWC-U3-1 3
- 8.
Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment in the area?
Yes Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 7/31/2012 Evaluated by:
James Griffith Date:
9/30/2012 Michael Wodarcyk 9/30/2012 Photos D-60
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 7 Status: E-7 N U
Area Walk-By Checklist (AWC)
D-61
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 7 Status: [-7 N U
Area Walk-By Checklist (AWC)
D-62
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 7 Status: Ei-N U
Area Walk-By Checklist (AWC)
D-63
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 7 Status: F N
U Area Walk-By Checklist (AWC)
D-64
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 7 Status: r1 N
U Area Walk-By Checklist (AWC) 20 D-65