ML12361A095

Report 12Q0108.40-R-002, Rev. 3, Seismic Walkdown Report in Response to the 50.54(f) Information Request Re Fukushima Near-Term Force Recommendation 2.3: Seismic for Quad Cities Generating Station Unit 2. Part 12 of 15

ML12361A095
Person / Time
Site:	Quad Cities
Issue date:	10/31/2012
From:	Delaney M Stevenson & Associates
To:	Office of Nuclear Reactor Regulation
Shared Package
ML123620010	List: ML12361A086 ML12361A087 ML12361A089 ML12361A090 ML12361A091 ML12361A092 ML12361A093 ML12361A094 ML12361A095 ML12361A096 ML12361A097 ML12361A098 ML12361A099 ML12361A100 ML12361A101 ML12361A103 ML12361A104 ML12361A105 ML12361A106 ML12361A107 ML12361A108 ML12361A109 ML12361A110 ML12361A111 ML12361A112 RS-12-169, Report 12Q0108.40-R-002, Rev. 3, Seismic Walkdown Report in Response to the 50.54(f) Information Request Re Fukushima Near-Term Force Recommendation 2.3: Seismic for Quad Cities Generating Station Unit 2. Part 3 of 15
References
RS-12-169 12Q0108.40-R-002, Rev 3
Download: ML12361A095 (56)

Text

Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 7 Status: [T] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-33 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment

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Description:==

PANEL Project: Quad Cities 2 SWEL Location (Bldg, Elev, Room/Area):

SB, 595.00 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.Anchoragae

1. Is anchorage configuration verification required (i.e., is the item one of the 50%of SWEL items requiring such verification)?

Yes 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 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.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Yes Yes C-577 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 7 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-33 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment

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Description:==

PANEL Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Yes Ductwork stiffeners trimmed back to provide adequate clearance to panel;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?

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?

All panel doors were opened. No adverse conditions were observed.Door on adjacent cabinet 902-4 7 is slightly askew at bottom. However, door is adequately latched and judged to be acceptable.

Comments SEWS Anchorage Notes: Panel anchored by one 3/8" CEA shell near each corner.Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/7/2012 Evaluated by: James Griffith Date: 10/16/2012 Michael Wodarcyk 10/16/2012 C-578 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 7 Status: F- N U Seismic Walkdown Checklist (SWC)Equipment ID No.: Equipment Class: Equipment

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Description:==

902-33 (20) Instrumentation and Control Panels and Cabinets PANEL I I I C-579 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 7 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-33 Equipment Class: (20) Instrumentation and Control Panels and Cabinets AA4 = J = A AAA C-580 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 7 Status: T N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-33 Equipment Class: (20) Instrumentation and Control Panels and Cabinets C-581 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 6 of 7 Status: F N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-33 Equipment Class: (20) Instrumentation and Control Panels and Cabinets C-582 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 7 of 7 Status: FY N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-33 Equipment Class: (20) Instrumentation and Control Panels and Cabinets pment

Description:

PANEL 20120807-QuadCities-2 297 C-583 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 8 Status: F-ý N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-39 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment

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Description:==

PANEL Project: Quad Cities 2 SWEL Location (Bldg, Elev, Room/Area):

SB, 595.00 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.Anchoragqe

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-584 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 8 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-39 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment

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Description:==

PANEL Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Yes Top of Panel 902-39 bolted to adjacent Panel 2202-70A.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

One chain disconnected at each of 3 light support points. One chain engaged at each location.

Judged to be acceptable.

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?

All panel doors were opened. No adverse conditions were observed.Comments SEWS Anchorage Notes: Panel anchored by one 3/4" (flat-flat on bolt head) CEA in each corner.Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/7/2012 Evaluated by: James Griffith Date: 10/4/2012 Michael Wodarcyk 10/4/2012 C-585 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 8 Status: EY-I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-39 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment

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Description:==

PANEL C-586 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 8 Status: T1 N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-39 Equipment Class: (20) Instrumentation and Control Panels and Cabinets C-587 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 8 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-39 Equipment Class: (20) Instrumentation and Control Panels and Cabinets C-588 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 6 of 8 Status: ELI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-39 Equipment Class: (20) Instrumentation and Control Panels and Cabinets 20 C-589 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 7 of 8 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-39 Equipment Class: (20) Instrumentation and Control Panels and Cabinets 20120807-QuadCities-2 315 C-590 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 8 of 8 Status: Lull N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-39 Equipment Class: (20) Instrumentation and Control Panels and Cabinets C-591 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 3 Status: r N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-5 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment

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Description:==

PANEL Project: Quad Cities 2 SWEL Location (Bldg, Elev, Room/Area):

SB, 623.00 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)?

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?

Viewed 4 anchors (front clips) of 14 total. 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 Yes Yes Yes Yes Yes C-592 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 3 Status: FYI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-5 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment

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Description:==

PANEL 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?

Sheet metal ceiling inside cabinet and drop-panel ceiling outside cabinet prevent overhead access/visibility.

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 control panel was open. No adverse conditions were observed.Comments SEWS Anchorage Notes: Anchorage:

Panel 902-5 has 14 welded or bolted friction clips (4 on front, 5 in center and 5 on back) attaching base channel to embedded steel.-Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/7/2012 No photos permitted per Operations.

C-593 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3.Correspondence No.: RS-12-169 Sheet 3 of 3 Status: FTi N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-5 Equipment Class: (20) Instrumentation and Control Panels and Cabinets Equipment

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Description:==

PANEL Evaluated by: James Griffith Date: 10/4/2012 Michael Wodarcyk 10/4/2012 Photos C-594 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 5 Status: r N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-61 Equipment Class: (14) Distribution Panels Equipment

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Description:==

PNL, CONTROL Project: Quad Cities 2 SWEL Location (Bldg, Elev, Room/Area):

SB, 609.00 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?

4. Is the anchorage free of visible cracks in the concrete near the anchors?Yes Yes Yes 5. Is the anchorage configuration consistent with plant documentation? (Note: This question only applies if the. item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Yes C-595 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 5 Status: ETi N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-61 Equipment Class: (14) Distribution Panels Equipment

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Description:==

PNL, CONTROL 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 SEWS Anchorage Notes: Anchorage:

Panel is mounted on 2 legs. Each leg is anchored by eight 3/8" CEA.Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/7/2012 Evaluated by: A James Griffith Date: 10/4/2012 Michael Wodarcyk 10/4/2012 C-596 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 5 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-61 Equipment Class: (14) Distribution Panels Equipment

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Description:==

PNL, CONTROL Photos C-597 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 5 Status: FY] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-61 Equipment Class: (14) Distribution Panels C-598 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 5 Status: LY-I N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-61 Equipment Class: (14) Distribution Panels C-599 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 5 Status: [Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-62 Equipment Class: (14) Distribution Panels Equipment

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Description:==

PNL, CONTROL Project: Quad Cities 2 SWEL Location (Bldg, Elev, Room/Area):

SB, 609.00 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.Anchora-ge

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?Stacked washers under I anchor judged to be acceptable.

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Yes 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-600 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 5 Status: FYiI N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-62 Equipment Class: (14) Distribution Panels EauiDment Descriotion:

PNL. CONTROL Interaction Effects 7. Are soft .targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Yes Yes Yes Yes Other Adverse Conditions

11. Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?

Comments SEWS Anchorage Notes: Panel is mounted on 2 legs. Each leg is anchored to floor by eight 3/8" CEA.Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/7/2012 Evaluated by: r A 0 James Griffith Date: 10/4/2012 Michael Wodarcyk 10/4/2012 C-601 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 5 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-62 Equipment Class: (14) Distribution Panels Equipment

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Description:==

PNL, CONTROL C-602 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 5 Status: N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-62 Equipment Class: (14) Distribution Panels C-603 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 5 Status: [Y] N U Seismic Walkdown Checklist (SWC)Equipment ID No.: 902-62 Equipment Class: (14) Distribution Panels C-604 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 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 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Table D-1. Summary of Area Walk-By Checklists AWC- BUILDING ELEVATION LOCATION BASE COMPONENT ID PAGE U2-xx 1 Turbine 647.5 2-7100, 2-7100-28 D -4 2 Reactor 623 2-7800-28-1 B, 2-7800-29-1 D -12 3 Reactor 623 2-8801A-AO D- 17 4 Reactor 623 250VDC MCC 2A D -21 5 Reactor 623 2202-32 D -25 6 Reactor 595 2-7800-28295 D -29 2-0305-125-38-59, 2-0305-125-42-27, 2-0305-126-38-59, 2-0305-126-42-27, 7 Rc5 Nta 2-0305-127-38-59, 2-0305-127-42-27, D -34 7 Reactor 595 North CRD/HCU Bank 2-0305-38-59, 2-0305-42-27, 2-0302-19A, 2-0302-20A, 2-0302-21A, 2202-7 2-0305-125-22-27, 2-0305-125-30-11, 2-0305-126-22-27, 2-0305-126-30-11, 8 Reactor 595 South CRD/HCU Bank 2-0305-127-22-27, 2-0305-127-30-11, D -42 2-0305-22-27, 2-0305-30-11, 2202-8, 2-1601-57-MO 9 Turbine 639 2252-86, 2-6705-23-1 D -48 10 Turbine 639 2252-87 D -54 11 Turbine 615 2-7800-28-2 D -60 250VDC MCC 2, 2-8300-2, 2-8350 12 Turbine 615 Battery Charger Room D -66 13 Turbine 628 Battery Room 125VDC BATT 2, 250VDC BATT 2 D -70 14 Service 595 Aux. Electric 902-33, 902-39 D -74 Equipment Room 15 Service 609 Cable Spread Room 902-61, 902-62, 2202-73A D -77 2-1601-23-AO, 2-1601-24-AO 16 Reactor 647 Fuel Pool Cooling Area D -81 17 Diesel 595 1/2 DG Diesel Oil Day 1/2-5202 D -83 Tank Room 1/2-4600A, 1/2-4604, 1/2-4605, 1/2-1/2 Diesel Generator 4699-226, 1/2-5203, 1/2-5727, 1/2-Room 6601, 1/2-6654, 1/2-6661A, 2212-125, 2212-32 19 Turbine 547 2-1001-65C D -99 20 Turbine 547 2-3903, 2-5745A, 2-5749 D -104 2-2301-14-MO, 2-2301-29-AO, 2-2301-31-AO, 2-2301-35-MO, 2-2301-21 Reactor 554 HPCI Room 3-MO, 2-2301-49-MO, 2-2301-6-MO, D -107 2-2302, 2-2304, 2-2308, 2-2310, 2-2399-15-PCV, 2-5747, 2202-29A 22 Reactor 554 2A Core Spray Room 2-5748A D -118 23 Reactor 554 2A RHR Corner Room 2-1001-165A, 2-1001-16A, 2202-59A, D -122 Basement Level 2-1001-145A, 2-1002A Table D-1 Page 1 of 2 D-2 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 AWC- BUILDING ELEVATION LOCATION BASE COMPONENT ID PAGE U2-xx _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _24 Reactor 580 2A RHR Corner Room 2-1001-166A, 2-1003A D -128_Gallery Level 2-0302-22A, 2-1001-22A, 2-1001-25 Reactor 554 Torus 29A, 2-1001-34A, 2-1601-21-AO, 2- D -133 I _2001-3-AO 26 Service 623 Control Room 902-3, 902-5 D -148 2-1301-17-MO, 2-2301-8-MO, 2-0203-OUT 0001AH25, 2-0203-1A-1, 2-1301 AGE MO, 2-0203-3A, 2-0203-4A, 2-1201-12, 2-1201-5, 2-0220-45 Table D-1 Page 2 of 2 D-3 Quad Cities Generating Station Unit.2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 8 Status: EY] N U Area Walk-By Checklist (AWC)Location (Bldg, Elev, Room/Area):

AWC-U2-01 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 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)?

Overhead light fixtures judged to be acceptable.

Swinging fixtures would only strike robust targets.Masonry wall near Switchgear 29 is well-restrained and 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 piping 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)?

Storage issue corrected during walk-by. See IR 1400948.D-4 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 8 Status: ElII N U Area Walk-By Checklist (AWC)Location (Bldg, Elev, Room/Area):

AWC-U2-01 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 -8/6/2012 Evaluated by: <7 James Griffith Date: 10/4/2012 Michael Wodarcyk 10/4/2012 Photos D-5 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 8 Status: T N U Area Walk-By Checklist (AWC)20120806-QuadCities-2 054 D-6 Quad Cities Generating Station Unit 2 1 2 Q00io8.40-R-002, Rev. 3 Correspondence No.: RS-12-1 6 9 Sheet 4 of 8 Status: N U Area Walk-BY Checklist (AWC)l2 0 j 2 OBO6QuadCitier.

2 D-7 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 8 Status: r N U Area Walk-By Checklist (AWC)D-8 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 6 of 8 Status: LIII N U Area Walk-By Checklist (AWC)D-9 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 7 of 8 Status: T N U Area Walk-By Checklist (AWC)D-10 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 8 of 8 Status: ] N U Area Walk-By Checklist (AWC)D-11 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet I of 5 Status: N U Area Walk-By Checklist (AWC)Location (Bldg, Elev, Room/Area):

AWC-U2-02 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 appear to be inside acceptable limits)?Minor bends in pipe support rod hangers judged to be acceptable.

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)?

Overhead light fixture with an open S-hook. Hard targets mitigate effect of fixture; judged to be acceptable.

See IR 1397870.5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?Fire piping is either welded pipe or well-supported threaded pipe and is 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)?

Storage issue corrected during walk-by. See IR 1400948.D-1 2 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 5 Status: N U Area Walk-By Checklist (AWC)Location (Bldg, Elev, Room/Area):

AWC-U2-02 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?Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/6/2012 Evaluated by: A A w James Griffith Date: 10/4/2012 Michael Wodarcyk 10/4/2012 D-1 3 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 5 Status: YI N U Area Walk-By Checklist (AWC)D-14 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 5 Status: N U Area Walk-By Checklist (AWC)D-1 5 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 5 of 5 Status: LY-I N U Area Walk-By Checklist (AWC)D-16 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 4 Status: Eiý N U Area Walk-By Checklist (AWC)Location (Bldg, Elev, Room/Area):

AWC-U2-03 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 appear to be inside acceptable limits)?Minor bends in support rods judged to be acceptable.

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)?

Solenoid valve associated with 2-880 1A, B, and C touches solid pipe insulation.

Valves fail closed upon loss of air per System Engineering.

Judged to be acceptable.

See IR 1397616.5. 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?Gas bottles adequately contained.

One horizontal chain has open S-hook at end but is taught;. hook cannot 'yump off" and is judged to be acceptable.

See IR 1397868.7. 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 7 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 4 Status: F N U Area Walk-By Checklist (AWC)Location (Bldg, Elev, Room/Area):

AWC-U2-03 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 -8/6/2012 Evaluated by: James Griffith Date: 10/4/2012 Michael Wodarcyk 10/4/2012 D-18 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 4 Status: F N U Area Walk-By Checklist (AWC)D-19 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 4 Status: F N U Area Walk-By Checklist (AWC)D-20 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 4 Status: Eiý N U Area Walk-By Checklist (AWC)Location (Bldg, Elev, Room/Area):

AWC-U2-04 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?

2 fence base plates missing each missing I of 4 anchors; 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 appear to be inside acceptable limits)?Minor bends in rod hangers judged to be acceptable.

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 piping only.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-21 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 4 Status: Y N U Area Walk-By Checklist (AWC)Location (Bldg, Elev, Room/Area):

AWC-U2-04 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 Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/6/2012 Evaluated by: James Griffith Date: 10/4/2012 Michael Wodarcyk 10/4/2012 Photos D-22 Quad Cities Generating Station Unit 2 12Q01 08.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 4 Status: Y] N U Area Walk-By Checklist (AWC)D-23 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 4 Status: EZI- N U Area Walk-By Checklist (AWC)D-24 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 1 of 4 Status: FYI N U Area Walk-By Checklist (AWC)Location (Bldg, Elev, Room/Area):

AWC-U2-05 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 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 surface corrosion and minor lack of thread engagement in several locations 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 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)?

Rod hangers near pipes and conduits are flexible and 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 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-25 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 2 of 4 Status: I N U Area Walk-By Checklist (AWC)Location (Bldg, Elev, Room/Area):

AWC-U2-05 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?Fence post base plate missing I of 4 anchors; judged to be acceptable.

Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk -8/6/2012 Evaluated by: r D A James Griffith Date: 10/4/2012-Michael Wodarcyk 1014/2012 D-26 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 3 of 4 Status: EYII N U Area Walk-By Checklist (AWC)D-27 Quad Cities Generating Station Unit 2 12Q0108.40-R-002, Rev. 3 Correspondence No.: RS-12-169 Sheet 4 of 4 Status: N U Area Walk-By Checklist (AWC)D-28