ML12341A366

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TMPE-12-0294, Rev. 0, Seismic Walkdown Report, 10 CFR 50.54(f) Section 2.3 Seismic Response, Appendix C, Page C-427 Through C-529
ML12341A366
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 11/20/2012
From: Harvey W
Detroit Edison, Co, DTE Energy
To:
Office of Nuclear Reactor Regulation
References
NRC-12-0075 TMPE-12-0294, Rev 0
Download: ML12341A366 (103)
v • d • e


Text

Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. P44P403A Equip. Class' 0, Other Equipment Description N, Supply Tank Storage Rack Comments (Additional pages may be added as necessary)

Sht 3of3 Status: O-N UýXSeismic Enginee r. Walkdown PSE-53 Qualified'Evaluator

  1. 1 Evaluator
  1. 2 S Enineer Walkdown PSE-53 Qualififd Date: I.Date: o 1 flb-.TMPE-12-0294 Appendix C Page C-427 Seismic Walkdown Pictures Equipment ID No. P44P403A Equipment Class: 0, Other Equipment Description Nb Supply Tank Storage Rack (O04.JPG)TMPE-1 2-0294 Appendix C Page C-428 Seismic Walkdown Pictures Equipment ID No. P44P403A Equipment Class: 0. Other Equipment Description N 2 Supply Tank Storage Rack (005.JPG)TMPE-1 2-0294 Appendix C Page C-429 Seismic Walkdown Pictures Equipment ID No. P44P403A Equipment Class: 0. Other Equipment Description bb Supply Tank Storage Rack (015.JPG)TMPE-1 2-0294 Appendix C Page C-430 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 1 of 3 Status: (Z N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. P4500CO02B Equip. Class' 6-Vertical Pumps Equipment Description Emergency Equ!ipment Service Water North Pump Location:

Bldg. RHR Floor El. 1(590'-0")

Room, Area NR-JRPR, Col. E-11 Manufacturer, Model, Etc. (optional but recommended)

Goulds Pumps Inc., VIT 8X14 JMC 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 the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?All anchors are intact and securely tightened 3. Is the anchorage free of corrosion that is more than mild surface oxidation?

There is only mild surface oxidation. (See Picture 2.)4. Is the anchorage free of visible cracks in the concrete near the anchors?There are some surface cracks at the top of the concrete pedestal, but these would not affect the seismic integrity of the asset (NW quadrant and East face ofpedestal). (See Picture 3.)YC ND YX NEI UE1 N/A[1 Yr NEI UE N/A[]Y;4 NEI UO N/AE1 5. Is the anchorage configuration consistent with plant documentation?

YDg' NEl UE1 N/AEl (Note: This question only applies if the item is one of the 50% for which anchorage configuration verification is required.)

Anchorage matches configuration shown in drawing M-N-2090-6, Rev AD and drawing MD21145 sheets 1 and 2.c D LT k44ur-- o ojc.i.-6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YY(NE]U11'Enter the equipment class name from Appendix B: Classes of Equipment M f)$ 1O/q/,s TMPE-12-0294 Appendix C Page C-431 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 2 of 3 Status: N U NJPR- 12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. P4500CO02B Equip. Class' 6-Vertical Pumps Equipment Description Emergenqy Equipment Service Water North Pump Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

The nearby items that are near the soft targets are properly restrained and do not pose a concern.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

All nearby overhead equipment and conduit is properly restrained (See Picture 12.)9. Do attached lines have adequate flexibility to avoid damage?Most attached lines are flexible.

One small pipe is steel but is flexible enough and is attached only to the asset's base plate. (See Picture 11.)10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YgN[-] Ufl N/AE3 YeNEI UL1 N/AE3 Y;NEI U[I N/AEl Y('N-I UE-Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YfNF-1 ULI adversely affect the safety functions of the equipment?

No adverse seismic conditions were observed APS `11411/-1 TMPE-12-0294 Appendix C Page C-432 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 3 of 3 Status: N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ED No. 'P45OOO_02_3 Equip. Class' '- Equipment Description C er'j.n C7 "Fol j I ,pmte., r v i o- -JW'cder-06J 0 rt 'Uv.v Comments ,(Additional pages may be added as necessary)

Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1: 9 F. a 0 Seismic Engineer Walkdown PSE-S3Qualified Evaluator#2: -OP JAJ)Date: 9 1 f4a Date: /12 TMPE-12-0294 Appendix C Page C-433 Seismic Walkdown Pictures Equipment ID No. P4500CO02B Equipment Class: 6, Vertical Pumps Equipment Description EMERGENCY EQUIPMENT SERVICE WATER NORTH PUMP (Picture #2)TMPE-1 2-0294 Appendix C Page C-434 Seismic Walkdown Pictures Equipment ID No. P4500CO02B Equipment Class: 6, Vertical Pumps Equipment Description EMERGENCY EQUIPMENT SERVICE WATER NORTH PUMP (Picture #3)TMPE-1 2-0294 Appendix C Page C-435 Seismic Walkdown Pictures Equipment ID No. P4500COO2B Equipment Class: 6, Vertical Pumps Equipment Description EMERGENCY EQUIPMENT SERVICE WATER NORTH PUMP (Picture #11)TMPE-12-0294 Appendix C Page C-436 Seismic Walkdown Pictures Equipment ID No. P4500CO02B Equipment Class: 6, Vertical Pumps Equipment Description EMERGENCY EQUIPMENT SER VICE WATER NORTH PUMP (Picture #12)TMPE-1 2-0294 Appendix C Page C-437 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 1 of 3 Status: ( N U Seismic Walkdown Checklist (SWC)Equipment ID No. P5002DO01 Equip. Class 1 12-Air Compressor Equipment Description Div I Control Air Compressor Location:

Bldg. AB Floor El. 562'-0" Room, Area B-01, Col. G-15 Manufacturer, Model, Etc. (optional but recommended)

Joy Mfg. Co. Model WGOL-9 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 ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?All anchors are present and securely tightened. (See Pictures 2 and 3)3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchors are not corroded.YX NO YXNE- UE- N/AU Y]NDI UE] N/AU 4. Is the anchorage free of visible cracks in the concrete near the anchors? Yj< NEI UEi N/A[Z No concrete cracking observed 5. Is the anchorage configuration consistent with plant documentation?

Y9' NEi UDI N/AU (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Edge distance from anchors to edge of concrete pedestal is 2 1/4".This roughly matches the 2 3/8 "measurement shown on drawing M-3026. (See picture 2). Given the degree ofprecisionforfield measurement, the anchorage conforms to drawing M-3026, gv. H P-k 6. Based on the above anchorage evaluations, is the anchorage free of Yp [NEI UEi potentially adverse seismic conditions?

pIps to/q/,2'Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-438 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Shet2 of 3 Status: (D N U Seismic Walkdown Checklist (SWC)Equipment ID No. P5002DO01 Equip. Class 1 12-Air Compressor Equipment Description Div I Control Air Compressor Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Asset is not nearby any independent equipment that could impact with it. (See Picture 4).YD NEI UEl N/A[8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YE( NI] U- N/AD and masonry block walls not likely to collapse onto the equipment?

All pipes and conduit above are adequately supported and restrained.(See Picture 6).9. Do attached lines have adequate flexibility to avoid damage?Attached lines are looped to provideflexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y9 NDI U- N/All YI'NEI UD-Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could UI-]adversely affect the safety functions of the equipment?

No other adverse condition were identified that could be considered adverse.TMPE-12-0294 Appendix C K: I°1/'1/"ýPage C-439 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 3 of 3 Status: n N U\.Y Seismic Walkdown Checklist (SWC)Equipment ID No. POOZ POO/ Equip. Class' 12- Air CoI0, pre.550" Equipment Description Div,, Covi\-roi AL'r' Covnpre§or Comments (Additional pages may be added as necessary) bi Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1: 2?.1(Seismic Engineer Walkdown PSE-53Qualified Evaluator
  1. 2: A&,O)( PO AA /Date: p ' I .Date: 0 /J I TMPE-12-0294 Appendix C Page C-440 Seismic Walkdown Pictures Equipment ID No. PSOO2DOO1 Equipm Equipment Description Div I Control Air Compressor ent Class: 12-Air Compressor (Picture #2)TMPE-1 2-0294 Appendix C Page C-441 Seismic Walkdown Pictures Equipment ID No. P5002DO01 Equipment Class: 12-Air Compressor Equipment Description Div I Control Air Compressor (Picture #3)TMPE-1 2-0294 Appendix C Page C-442 Seismic Walkdown Pictures Equipment ID No. PSOO2DOO1 Equipment Class: 12-Air Compressor Equipment Description Div I Control Air Compressor (Picture #4)TMPE-1 2-0294 Appendix C Page C-443 Seismic Walkdown Pictures Equipment ID No. P5002DO01 Equipment Class: 12-Air Compressor Equipment Description Div I Control Air Compressor (Picture #6)TMPE-12-0294 Appendix C Page C-444 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 1 of 3 Status:Y QN U Seismic Walkdown Checklist (SWC)Equipment ID No. P50P402B Equip. Class' 20-Instrumentation and Control Panels Equipment Description CA Dryer Relay Pnl Instr Rack Location:

Bldg. AB Floor El. 555'-0" Room, Area B-04, Col. G-12 Manufacturer, Model, Etc. (optional but recommended)

Elm-Electro-Mechanics, Inc 40200 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 the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?All anchors present and securely tightened.

Have "E" designation at end denoting Hilti Kwik Bolt 3. (See picture 2.)3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No corrosion is observed on the anchorage.

The anchors have anchor lock putty on them.4. Is the anchorage free of visible cracks in the concrete near the anchors?The shims used for leveling of the box do not create a loss ofstructural integrity. (See picture 3.)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.)

Drawing C1-2080provides spacing and location.

Drawing 1-2554-04*

gives diameter equal to 3/8 "per spec 3071-226.K

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

The hatch door has afew loose bolts that will that are not a seismic concern but should be tightened Calc. DC-5634talls for Phillips wedge anchors; however, the anchors observed are Hilti Kwik Bolt 3 's. This is acceptable.

See comment section.Y% NI] UL- N/AE Yg NEI UEI N/An Y% NE UDI N/AEU YO NEI UO N/AE Yg N[] UEI ,of1I, z 1 Enter the equipment class name from Appendix B: Classes of Equipment Appendix C Mýcz, sojqjai-TMPE-12-0294 Page C-445 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 2 of 3 Status:Q N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. P50P402B Equip. Class' 20-Instrumentation and Control Panels Equipment Description CA Drer Relay Pnl Jnstr Rack Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

There were no potential sources of impact observed nearby.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

There is minimal equipment in the area and all of it is appropriately anchored.9. Do attached lines have adequate flexibility to avoid damage?The conduit is attached to Unistruts which serve as energy absorbers and sliding restraints. (See Picture 1.)10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YID NEI UEI N/A[]YtiNQi UE- N/AE-YZ NEI UE1 NIAE YWNE ULI Other Adverse Conditions

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

YIANEIUO No4' Per NE:J Foc 4 s Groty responit 40 Frea~eoii

k. AskA QI~es4lO,srA Q)cA~ed Sep e-b-e- IS I Xo £ijrCS~feen~ial waiKIJowinv w(s/cofht~c4eA on~ OcberI 1' 2o 12 o ope&h +he r4iiel A i;AaU-I~r insiJe. Th6e-splem en4{4 6L' C 4ýoi~jot.s

+1,4 StUc.MAO TMPE-12-0294 Appendix C Page C-446 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 3 of 3 Status: (D N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. P_)_5D ___. Equip. Class' 20 -_IYVLKevCa~fonqnxmd GJr). Pcr~els Equipment Description CA Orver f.e. % Il. Ins r. &iak Comments (Additional pages may be added as necessary)

-%e anck or Wo(5 o6se rveJ ijv Ae A ee 4e..Jqruted wf'+le deyotinr l 11(1- 1 32s. Cckc. bC-523+, ho wever, calls for Ph01105 A/e4ýe, cw~vrs (Of itie 52me dicw.Meer).

Tr'iý' is cic~e-e\p.,6>e Qar'dej5i n5 vVa'44 prior- 1 O _ 8O7t-P;L, lZ,-..v. ftQj))* tNote Wioj+Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1: gtsk44 & .-Date: P /0 Il.i( Sqsmic Engineer Walkdown PSE-53Qualified Evaluator
  1. 2:& k , mýDate: ?/Vo/11 TMPE-1 2-0294 Appendix C Page C-447 Seismic Walkdown Pictures Equipment ID No. P5OP402B Equipment Class: 20, Instrumentation and Control Panels Equipment Description CA DRYER RELAYPNL INSTR RACK (Picture #1)TMPE-1 2-0294 Appendix C Page C-448 Seismic Walkdown Pictures Equipment ID No. P5OP402B Equipment Class: 20, Instrumentation and Control Panels Equipment Description CA DRYER RELAYPNL INSTR RACK (Picture #2)TMPE-1 2-0294 Appendix C Page C-449 Seismic Walkdown Pictures Equipment ID No. P50P402B Equipment Class: 20, Instrumentation and Control Panels Equipment Description CA DRYER RELAYPNL INSTR RACK (Picture #3)TMPE-12-0294 Appendix C Page C-450 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Status: N Ui Seismic Walkdown Checklist (SWC)[Note: This Walkdown's scope was limited to cabinet internals per 9/18/12 NEI Focus Group response to Frequently Asked Questions.]

Equipment ID No. P50P402B Equip. Class' 20 -Instrument and Control Panels Equipment Description CA Driver Relay Pnl Instr Rack Location:

Bldg. AB Floor El. 555'-0" Room, Area Room B-4, Col. G-12 Manufacturer, Model, Etc. (optional but recommended)

Elm-Electro-Mechanics, Inc 40200 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 ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

Not applicable.

See August 10, 2012, Seismic Walkdown Checklist and comment on page 3 on this checklist dated October 1, 2012.2. Is the anchorage free of bent, broken, missing or loose hardware?See August 10, 2012, Checklist and comment on page 3 on this checklist dated October 1, 2012.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

See above.4. Is the anchorage free of visible cracks in the concrete near the anchors?See above.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.)

See August 10, 2012, Seismic Walkdown Checklist and comment on page 3 on this checklist dated October 1, 2012.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Not applicable.

See August 10, 2012, Seismic Walkdown Checklist and comment on page 3 on this checklist dated October 1, 2012.YL- Nn YLJ NIl U[-] N/AýYLI NE] UI] N/AX YI-] NEI UE] N/AýYI- NI] UI-1 N/A YEI NI] UEI 1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-451 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 2 of 3 Status:' 9 U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. P50P402B Equip. Class' 20 -Instrument and Control Panels Equipment Description CA Driver Relay Pnl Instr Rack Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

See August 10, 2012, Seismic Walkdown Checklist and comment on page 3 on this checklist dated October 1, 2012.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

See above.9. Do attached lines have adequate flexibility to avoid damage?See above.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Not applicable.

See August 10, 2012, Seismic Walkdown Checklist and comment on page 3 on this checklist dated October 1, 2012.YE] NEI U[r N/A%YEI NEI UE] NIM YE] NEI UE] N/Ax YE- NEI UE1 Other Adverse Conditions

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

The door on the instrument panel was opened to permit evaluating the adequacy offasteners securing components mounted inside. None of the components weighed more than two pounds. Also inspected the integrity of a water-tight seal around the edge of the door. No adverse conditions were identified.

See Photo 1, attached TMPE-12-0294 Appendix C Page C-452 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Status: N0fU Seismic Walkdown Checklist (SWC)[Note: This Walkdown's scope was limited to cabinet internals per 9/18/12 NEI Focus Group response to Frequently Asked Questions.]

Equipment ID No. P50P402B Equip. Class' 20 -Instrument and Control Panels Equipment Description CA Driver Relay Pnl Instr Rack Comments (Additional pages may be added as necessary)

Anchorage and Interaction Effects were evaluated during an August Walkdown and results reported in a Seismic Walkdown Checklist datedAugust 10, 2012. However, during the August 10 Walkdown, the door on the instrument panel was not opened to afford Seismic Walkdown Engineers an opportunity to inspect anchorage on components inside the panel. A September 18, 2012, NEI Focus Group response to Frequently Asked Questions about opening doors on electrical cabinets led to consider increasing the scope of the August Walkdown, Therefore, the scope of this Walkdown included unbolting and opening the panel door and evaluating fasteners securing components mounted inside.'ineer Walkdown PSE-53 Qualified Evaluator

  1. 1 Seismic Engineer Walkdown PSE-53 Qualified Evaluator
  1. 2: 7 L-e P ' -a-4-Date: 10 /Z Date: / O/0111 TMPE-12-0294 Appendix C Page C-453 Seismic Walkdown Pictures Equipment ID No. P50P402B Equipment Class: 20 -Instrument and Control Panels Equipment Description CA Dryer Relay Pnl Instr Rack Photo 1, Components Mounted Inside Instrument Panel TMPE-1 2-0294 Appendix C Page C-454 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet I of 3 Status:6)

N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. R1400SO39B Equip. Class' 4, Transformers Equipment Description SWGR Div. 2, 480 V ESSBUS 72ED, VREG Location:

Bldg. RHR Floor El. 617'-0" Room, Area EDG14, Col. F-7 Manufacturer, Model, Etc. (optional but recommended)

GE, 31D6222G1 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 the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?No missing or loose bolts. No cracked or broken bolts or welds. See Photos DSC 00324 thru DSC 00327.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No corrosion of weldments or bolts.4. Is the anchorage free of visible cracks in the concrete near the anchors?No visible cracks in concrete floor.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.)

Anchorage configuration is consistent with Dwg. E-N-0033, Rev. F, (postings TCEDP 27108 & TCECR 27108-2, DPN 4); Dwg. C-N..2339, Rev. N (no postings);

Dwg. C-N-2278, Rev. Z (no postings);

and Calc. DC-5734, Rev. 0 (posting TCTSR 36438, Rev. 0).Additionally, size of weld joining Y" base plate to embedded angle is a /4 "fillet weld, which is consistent with EMD 019518, dated 10/17/1979 (no postings) and EMD 020168, dated 10/29/1979 (no postings).

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
  • NEI NEI u] N/AZ Y ' NEI UED N/AIl YX NEI UI- N/AnlN[-I UI-] N/AZ YO NO un 1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-455 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 2 of 3 Status: 6 N U Seismic Walkdown Checklist (SWC)Equipment ID No. R1400SO39B Equip. Class' 4,. Transformers Equipment Description SWGR Div. 2, 480 V ESS BUS 72ED, VREG Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

There are no nearby equipment or structures that would impact this equipment.

Since cable trays and conduits are adequately supported, there are no impact concerns.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

Area has no masonry block walls or ceiling tiles. Cable trays/conduit are adequately supported.

9. Do attached lines have adequate flexibility to avoid damage?Since cables enter and leave the voltage regulator through floor penetrations, they are not visible for inspection.

See Photo DCS 00323.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Equipment is free ofpotentially adverse seismic interaction effects.YX NEI UF- N/AEI YXNEI UE[ N/A[-Y' NOI U[I N/AOl YW NEI UEJ Other Adverse Conditions

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

During 1996, lateral restraints were added to the voltage regulator per ECR-2 7108-2, Rev. 0. On page 4, the restraints are shown in Details"M" and "N". See Photos DSC 00324 and 00325. Found no other seismic conditions that could adversely affect the safety function of this equipment.

YXNO UEI TMPE-12-0294 Appendix C Page C-456 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Sheet 3 of 3 Status: 1) N U V~Seismic Walkdown Checklist (SWC)Equipment ID No. R1400SO39B Equip. Class' 4, Transformers Equipment Description SWGR Div. 2. 480 V ESS BUS 72ED, VREG Comments (Additional pages may be added as necessary)

Welds and inter-cabinet bolts were visible and could be inspected without removing panels. Gaining access to inspect items mounted inside cabinet would have required extensive disassembly of the cabinet. Since the only major component inside the cabinet is a voltage regulator, disassembly is not considered necessary.

Seismic Engineer Walkdown PSE-53 Qualified Evaluator

  1. 1 : Seismic Engineer Walkdown PSE-53 Qualified Evaluator
  1. 2 : L -Date: 12--Date: " 9l (2.-TMPE-12-0294 Appendix C Page C-457 Seismic Walkdown Pictures Equipment ID No. R1400SO39B Equipment Class: 4, Transformers Equipment Description SWGR Div. 2, 480 V. ESS BUS 72ED, VREG (DSC00323)

TMPE-12-0294 Appendix C Page C-458 Seismic Walkdown Pictures Equipment ID No. R1400SO39B Equipment Class: 4, Transformers Equipment Description SWGR Div. 2, 480 V, ESS BUS 72ED, V REG 08 09 2012 (DSCO0324)

Side to Side Cabinet Bolted Connection TMPE-1 2-0294 Appendix C Page C-459 Seismic Walkdown Pictures Equipment ID No. R1400SO39B Equipment Class: 4, Transformers Equipment Description SWGR Div. 2, 480 V. ESS BUS 72ED, VREG 08 09 2012 (DSC00325)

Side to Side Cabinet Bolted Connection TMPE-12-0294 Appendix C Page C-460 Seismic Walkdown Pictures Equipment ID No. R1400SO39B Equipment Class: 4, Transformers Equipment Description SWGR Div. 2, 480 V. ESS BUS 72ED, V REG 08 09 2012 Weld Between Plate and Existing Angle Front of Voltage Regulator (DSCO0326)

TMPE-1 2-0294 Appendix C Page C-461 Seismic Walkdown Pictures Equipment ID No. R1400SO39B Equipment Class: 4, Transformers Equipment Description SWGR Div. 2, 480 V. ESS BUS 72ED. V REG Weld Between Plate and Base (DSC00327)

TMPE-1 2-0294 Appendix C Page C-462 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 1 of 3 Status: (D NU NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. R1400SO50 Equip. Class' 1. MCC & Wall-Mounted Contactors Equipment Description SWGR AE DIV 1 480 VMCC 72 C-F Isolating Contactor Location:

Bldg. AB Floor El. 613 '-6" Room, Area B-19, Col. G-10 Manufacturer, Model, Etc. (optional but recommended)

GE, CR305G226AAN 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 the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware'?

All anchorage is present and securely tightened (See pictures DSCN0748 and DSCN0749)3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No corrosion was observed.4. Is the anchorage free of visible cracks in the concrete near the anchors?No concrete cracks observed 5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which anchorage configuration verification is required.)

All measured dimensions match up with Detail A and Section I-I on drawing E-2838-22L Rev.

_ ,isc,5 ) I-- omw-6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Y4 NE YEJ NEI UL] N/AU YO NEI UU N/AU3 YO NEI U[U N/A[]YO N[-] UL N/AU YN NEI UE'Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-463 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 2 of 3 Status: nV N U Seismic Walkdown Checklist (SWC)Equipment ID No. R1400S050 Equip. Class' 1, MCC & Wall-Mounted Contactors Equipment Description SWGR AE DIV 1 480 V MCC 72 C-F Isolating Contactor Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

All nearby items are appropriately restrained.

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

Lights are chained/cabled, there are no ceiling tiles or masonry block walls. All other overhead items are securely supported (See pictures DSCN0758 and DSCN0764)9. Do attached lines have adequate flexibility to avoid damage?All of the attached lines are flex conduit with adequate flexibility.(See picture DSCNO 758)10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YEK NEI U[- N/AEl YIX1 NE] UI1 N/AEJ YZ NEi UF1 N/AEl YE NEI UE]Other Adverse Conditions

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

No other adverse seismic conditions were identified.

YI- NEI- ur TMPE-12-0294 Appendix C Page C-464 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 3 of 3 Status: 0 N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)EquipmentIDNo.

-Equip.Class' -L, _C.Ce__

Co-r,:_Tol2-.S Equipment Description St,42_. c- -\ _ 4oV 'C~. I[_-- -1%LATI,.cJ-Comments ,(Additional pages may be added as necessary)

Note.: Per. w:r F.,45 4.e reseovse to Frt .Asked Q4es+o-ns

(.PAQ)Sa +Ce 5eA +e'oubev 16/ O,2 1 ca s1io/ Qepp I -j, seism~. wcvikdeov, ctas condwc4ecl ow4 Oco t, bet- Soe. "- el +e " qtine+ a. c' v'SI40..nspE.t" insI(e .The Syre 1"', '4 , 1 5iw C 0-OlIo,,S "Ii-h, 5 IO'AM5..Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1*C Seismic Engineer Walkdown PSE-53Qualified Evaluator
  1. 2: 0C)y,<L Q-AaA"(A,1 Date: I -- 2./]l f Date: TMPE-12-0294 Appendix C Page C-465 Seismic Walkdown Pictures Equipment ID No. R1400S050 Equipment Class: 1, Motor Control Center and Wall-Mounted Contactors Equipment Description SWGR AE DIV] 480V MCC 72C-F Isolating Contactor (DSCN0748)

TMPE-1 2-0294 Appendix C Page C-466 Seismic Walkdown Pictures Equipment ID No. R1400SO50 Equipment Class: 1, Motor Control Center and Wall-Mounted Contactors Equipment Description SWGR AE DIV] 480 V MCC 72C-F Isolating Contactor (DSCN0749)

TMPE-12-0294 Appendix C Page C-467 Seismic Walkdown Pictures Equipment ID No. R1400S050 Equipment Class: 1, Motor Control Center and Wall-Mounted Contactors Equipment Description SWGR AE DIVI 480V MCC 72C-F Isolatinga Contactor (DSCN0758)

TMPE-12-0294 Appendix C Page C-468 Seismic Walkdown Pictures Equipment ID No. R1400SO50 Equipment Class: 1, Motor Control Center and Wall-Mounted Contactors Equipment Description SWGR AE DIV] 480 V MCC 72C-F Isolatingz Contactor (DSCN0764)

TMPE-1 2-0294 Appendix C Page C-469 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Sheet I of 3 Status: X N U U._, Seismic Walkdown Checklist (SWC)[Note: This Walkdown's scope was limited to cabinet internals per 9/18/12 NEI Focus Group response to Frequently Asked Questions.]

Equipment ID No. R1400S050 Equip. Class 1 1, MCC.& Wall-Mounted Contactors Equipment Description Swgr AE Div. 1, 480 VDC 72 C-F Isolating Contactor Location:

Bldg. AB2 Floor El. 613 '-6" Room, Area Room B-19, Col. G-10 Manufacturer, Model, Etc. (optional but recommended)

GE, Model CR305G226AAN 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 the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

Not applicable.

See August 22, 2012, Seismic Walkdown Checklist and comment on page 3 on this checklist dated October 8, 2012.2. Is the anchorage free of bent, broken, missing or loose hardware?See August 22, 2012, Seismic Walkdown Checklist and comment on page 3 on this checklist dated October 8, 2012.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

See response to Question 2, above.4. Is the anchorage free of visible cracks in the concrete near the anchors?See response to Question 2, above.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.)

See response to Question 2, above.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Not applicable.

See August 22, 2012, Seismic Walkdown Checklist and comment on page 3 on this checklist dated October 8, 2012.YEI NEI YE NEI UE- N/A\YEI NEI UEi NIA-9 YEI NE UE N/A"j YE NE UE N/Ag YEI NEI UEi'Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-470 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 2 of 3 Status: & N U Seismic Walkdown Checklist (SWC)[Note: This Walkdown's scope was limited to cabinet internals per 9/18/12 NEI Focus Group response to Frequently Asked Questions.]

Equipment ID No. R1400S050 Equip. Class' 1, MCC & Wall-Mounted Contactors Equipment Description Swgr AE Div. 1, 480 VDC 72 C-F Isolating Contactor Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

See August 22, 2012, Seismic Walkdown Checklist and comment on page 3 on this checklist dated October 8, 2012.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

See response to Question 7, above.9. Do attached lines have adequate flexibility to avoid damage?See response to Question 7, above.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Not applicable.

See August 22, 2012, Seismic Walkdown Checklist and comment on page 3 on this checklist dated October 8, 2012.YEI NEIl UnI N/Al YEI NEIl fU NIAX YUI NEIl fiE N/AK YE) NE-1 ULI Other Adverse Conditions

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

The door on the electrical cabinet was opened to permit evaluating the adequacy offasteners securing components mounted inside. Only one major component was present which was well-secured No adverse conditions were identified See Photos 1 & 2, attached.YX NEI UM TMPE-12-0294 Appendix C Page C-471 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Status:M N4 Seismic Walkdown Checklist (SWC)[Note: This Walkdown's scope was limited to cabinet internals per 9/18/12 NEI Focus Group response to Frequently Asked Questions.]

Equipment ID No. R1400S050 Equip. Class' 1, MCC & Wall-Mounted Contactors Equipment Description Swyr AE Div. 1. 480VDC 72 C-F Isolating Contactor Comments (Additional pages may be added as necessary)-Anchorage and Interaction Effects were evaluated during an August Walkdown and results reported in a Seismic Walkdown Checklist dated August 22, 2012. However, during the Walkdown, the door on the instrument panel was not opened to afford Seismic Walkdown Engineers an opportunity to inspect anchorage on components inside the panel. A September 18, 2012, NEI Focus Group response to Frequently Asked Questions about opening cabinet doors led to consider increasing the scope of the August 22 Walkdown.

Therefore, the scope of this Walkdown fncluded unlocking and opening the panel door and evaluating fasteners securing components mounted inside.gnS m eE Walkdown PSE-53Qualified X~~ne on -ui~Evaluator

  1. 1 Date: O/I1Z 1ýrSeismic Engineer Walkdown PSE-53Qualified Evaluator
  1. 2: 2u L R Date: 0cj2 TMPE-12-0294 Appendix C Page C-472 Seismic Walkdown Pictures Equipment ID No. RI400SO50 Equipment Class: 1, MCCs & Wall-Mounted Contactors Equipment Description Swgr AE Div. 480V MCC 72 C-F Isolating Contactor Photo 1, View of Inside of Cabinet TMPE-12-0294 Appendix C Page C-473 Seismic Walkdown Pictures Equipment ID No. R1400SO50 Equipment Class: 1, MCCs & Wall-Mounted Contactors Equipment Description Swgr AE Div. 480 V MCC 72 C-F Isolating Contactor Photo 2, Close-Up View of Bolts Securing Contactor to Mounting Plate TMPE-1 2-0294 Appendix C Page C-474 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 1 of 3 Status: Y e U Seismic Walkdown Checklist (SWC)Equipment ID No. R1600SO19A Equip. Classj1-Motor Control Centers & Wall Mounted Contactors Equipment Description MCC/Dist CAB 480 VMCC No 72ED-2D Location:

Bldg. RHR Floor El. 617'-0" Room, Area EDG-14 (ColE-8)Manufacturer, Model, Etc. (optional but recommended)

ITE Gould Corp. Series 5600 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 ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?Existing weld between channel member and an angle is adequate.

See Photos DSC 00111 and DSC 00339.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No corrosion of welds.4. Is the anchorage free of visible cracks in the concrete near the anchors?No concrete cracks in pad or floor 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.)

Configuration of weld around base of MCC is consistent with Dwg.E-N-0037, Rev N, Section C-C (no postings).

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

Yb ND Y'< ND U[- N/AEl Y4 N[-] UD N/AD Y ' ND UD N/AD-YM NEI UD N/AD YX NEI U--Anchorage is free ofpotentially adverse conditions

'Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-475 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 2 of 3 Status: Y 6 U Seismic Walkdown Checklist (SWC)Equipment iD No. R1600SO19A Equip. Class'1-Motor Control Centers &Wall Mounted Contactors Equipment Description MCC/Dist CAB 480 V MCC No 72ED-2D Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

No nearby equipment or other items will impact this MCC. Cable trays, HVAC ductwork and lights are adequately supported YW NEI U- N/AZ 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, YU NEI UI- N/A[and masonry block walls not likely to collapse onto the equipment?

HVAC ductwork, cable trays and light fixtures are adequately supported.

No ceiling tiles or block walls in the area.9. Do attached lines have adequate flexibility to avoid damage?Electrical cables have adequate flexibility above the MCC.See Photo DSC 00112.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?No seismic interaction concerns were identified Yb NEI UZ1 N/AZ YfNN uZ Other Adverse Conditions

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

Missing I out of 4 fasteners on panel at Position 4C (see Photo DSC 00338). Initiated CARD 12-27475 to install missing fastener.YEI N L uh TMPE-12-0294 Appendix C Page C-476 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 3,of 3 Status: Y N U Seismic Walkdown Checklist (SWC)Equipment ID No. R1600SO19A Equip. Class']-Motor Control Centers & Wall Mounted Contactors Equipment Description MCC/Dist CAB 480 VMCC No 72ED-2D Comments (Additional pages may be added as necessary)

Welds were visible and could be inspected without removing panels. Gaining access to inspect inner and inter-cabinet bolting would require opening panels and disengaging buckets. Since the MCC's five cabinets were bolted together in the manufacturer's shop, shipped to Fermi 2, off-loaded, lifted into place, and installed as a single unit, inter-cabinet bolting is considered load-tested and not a concern (see Vendor Manual VME5-7. 1, Rev. E Series 5600 MCCs, p. 10, no postings).

The only major components in the cabinets are electrical breakers which are not bolted or welded into place and not subject to seismic walkdown inspections.

Seismic Engineer Walkdown PSE-53 Qualified Evaluator

  1. 1 :Rohit Vadhar Date: a- o- 1-, Seismic Engi er Walkdown PSE-53 Qualified Evaluator
  1. 2 :Marc Meyer% L I Date: 01 SO [I2.TMPE-12-0294 Appendix C Page C-477 Seismic Walkdown Pictures Equipment ID No. R1 600SO19A Equipment Class: I-Motor Control Centers & Wall Mounted Contactors Equipment Description MCC/Dist CAB 480VMCCNo 72ED-2D (DSC 00111)"Elevation Weld" TMPE-12-0294 Appendix C Page C-478 Seismic Walkdown Pictures Equipment ID No. R1600SO19A Equipment Class: I-Motor Control Centers &Wall Mounted Contactors Equipment Description MCC/Dist CAB 480VMCCNo 72ED-2D (DSC 00339)"Weld" TMPE-12-0294 Appendix C Page C-479 Seismic Walkdown Pictures Equipment ID No. R1600SO19A Equipment Class: 1-Motor Control Centers &Wall Mounted Contactors Equipment Description MCC/Dist CAB 480VMCCNo 72ED-2D (DSC 00112)"Overhead equipment, etc" TMPE-1 2-0294 Appendix C Page C-480 Seismic Walkdown Pictures Equipment ID No. R1600SO19A Equipment Class: 1-Motor Control Centers &Wall Mounted Contactors Equipment Description MCC/Dist CAB 480VMCCNo 72ED-2D (DSC 00338)TMPE-12-0294 Appendix C Page C-481 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet I of 3 Status:Q N U NJPR-1 2-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. R3000A011 Equip. Class' 21, Tanks and Heat Exchangers Equipment Description EDG 11 W Starting Air Receiver Location:

Bldg. RHR Floor El. 590'-0" Room, Area EDGI1, Col. C-6 Manufacturer, Model, Etc. (optional but recommended)

LASK, 30" OD Air Tank 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 ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?Anchorage is in good condition. (See Photo DSCN 0522 and 0524).3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Bolts are painted; no corrosion present.4. Is the anchorage free of visible cracks in the concrete near the anchors?No visible cracks in concrete pad or floor.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.)

Anchorage configuration is consistent with Dwg. M-N-2090-4, Rev. P (four postings, none related to this asset); Dwg. M-N-2090-5, Rev. Q (no postings);

and Dwg. S 214 2, Rev. 2 (no postings).

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

No adverse seismic conditions.

Yk'NEI Y)4 NEI U N/AZ Y NEI UE- N/AlU YNE U-1 N/AlD YX NEI UEI N/AZ1 Y NEI U-1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-482 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 2 of 3 Status: M N U IC4 Seismic Walkdown Checklist (SWC)Equipment ID No. R3000A011 Equip. Class' 21, Tanks and Heat Exchangers Equipment Description EDG 11 WStarting Air Receiver Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Valves are only soft targets. Everything above and alongside these small valves are well-secured Therefore, valves are free from impact by nearby equipment.

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

No ceiling tiles or lighting over equipment.

Electrical junction boxes and conduits are secured to ceiling/walls.

9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility. (See Photos DSCN 0525and 0526)10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?No adverse conditions were identified.

YN NE UEn N/AUI Yý NEI UE3 N/AU Yý NEI U- N/AUI Y14NUO Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y 'NE) UL-adversely affect the safety functions of the equipment?

Piping attached to air receiver tanks readily sways back and forth if lightly bumped. This condition was identified earlier by others. It was determined that the piping is "as designed" and was analyzed in Calc DC-2932, Rev. 0. Since field conditions match the design (Dwg. 6WM-R30-N2173-1, Rev. D), the piping is adequate and acceptable.

TMPE-12-0294 Appendix C Page C-483 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 3 of 3 Status: Qý N U Seismic Walkdown Checklist (SWC)Equipment lD No. R3000A011 Equip. Class' 21, Tanks and Heat Exchangers Equipment Description EDG 11 W StartingZ Air Receiver Comments (Additional pages may be added as necessary)

N/A Evaluator

  1. 1 Evaluator
  1. 2%) Seismic Engineer Walkdown PSE-53 Qualified Seizmic Engineer Walkdown PSE-53 Qualified Date: T- 17-12-.Date: TMPE-12-0294 Appendix C Page C-484 Seismic Walkdown Pictures Equipment ID No. R300AOll Equipment Class: 21. Tanks and Heat Exchangers Equipment Description EDG 11 W Starting Air Receiver (DSCN 0522)TMPE-12-0294 Appendix C Page C-485 Seismic Walkdown Pictures Equipment ID No. R300OAO11 Equipment Class: 21, Tanks and Heat Exchangers Equipment Description EDG 11 W Starting Air Receiver (DSCN 0524)TMPE-1 2-0294 Appendix C Page C-486 Seismic Walkdown Pictures Equipment ID No. R300AOll Equipment Class: 21, Tanks and Heat Exchangers Equipment Description EDG 11 W Starting Air Receiver (DSCN 0525)TMPE-1 2-0294 Appendix C Page C-487 Seismic Walkdown Pictures Equipment ID No. R300OAOl _ Equipment Class: 21, Tanks and Heat Exchangers Equipment Description EDG 11 W Starting Air Receiver (DSCN 0526)TMPE-1 2-0294 Appendix C Page C-488 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Sheet 1 of 3 Status:/ 1 N U Seismic Walkdown Checklist (SWC)Equipment ID No. R3000D002 Equip. Class' 12, Air Compressors Equipment Description EDG 12 Starting Air Compressor Location:

Bldg. RHR Floor El. 590'-0" Room, Area EDGJ12, Col. C-5.1 Manufacturer, Model, Etc. (optional but recommended)

Quin, 325-104 (Air)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 ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?No bent, broken, missing or loose hardware around the air compressor.
3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No corrosion present. Some debris and dust particles around bolts.4. Is the anchorage free of visible cracks in the concrete near the anchors?No cracks in concrete pad or floor.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.)

Anchorage configuration is consistent with Dwg. M-N-2090-6, Rev. AD (no postings);Dwg.

M.-N-2090-4, Rev. P (four postings, none related to this asset); and Calc. No. 750702 "Seismic Calculations for Nuclear Standby Generating Equipment" Section 12, July 1975, pp.2 1 to .29 (three postings, none related to this asset). See Photo DSC 013 74for typical anchorage configuration.

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

YG2"*NEJ Y9]' NEI ULI N/AU Y9 NEI ULI N/AEU Y4 NEI ULI N/Afl Y[dNEI UE1 N/AUI Y[9"NE UE-1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-489 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 2 of 3 Status: ýY N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. R3000D002 Equip. Class' 12, Air Compressors Equipment Description EDG 12 Starting Air Compressor Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Nearby components are adequately supported.

Impact to the air compressor is not a concern.YP(+ND UD1 N/AD 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y[A[ND1 UD- N/AD[and masonry block walls not likely to collapse onto the equipment?

No ceiling tiles, block walls or lighting.

Junction boxes, cables, and conduits are also adequately supported.

9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility (see Photo DSC 01374).10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Equipment is free ofpotentially adverse seismic interaction effects.Y/ND1 UD N/AD Yd/ND UD1 Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could Y E(N UD adversely affect the safety functions of the equipment?

Also looked at shear load on adjustable motor hold-down bolts (see Photo DSC 01381). Based on pages 28 & 29 of vendor calculation (Calc. No. 750702, Section 12) shear stresses are very low and design margin is high. Therefore, bolts are not a concern.TMPE-12-0294 Appendix C Page C-490 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 3 of 3 Status: 0 N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. R3000D002 Equip. Class' 12, Air Compressors Equipment Description EDG 12 Starting Air Compressor Comments (Additional pages may be added as necessary)

N/A Seismic Engineer Walkdown PSE-53 Qualified Evaluator

  1. 1 Date: T 2-I E Seismi enginer Walkdown PSE-53 Qualified Evaluator
  1. 2 :L Date: b[0"l3 a TMPE-12-0294 Appendix C Page C-491 Seismic Walkdown Pictures Equipment ID No. R3000DO02 Equipment Class: 12, Air Compressors Equipment Description EDG 12 Starting Air Compressor (DSC01374)

FLEXIBLE HOSE & BOLT CONFIGURATION TMPE-12-0294 Appendix C Page C-492 Seismic Walkdown Pictures Equipment ID No. R3000DO02 Equipment Class: 12, Air Compressors Equipment Description EDG 12 Starting Air Compressor (DSC 01381)ADJUSTABLE MOTOR HOLD-DOWN BOLTS TMPE-1 2-0294 Appendix C Page C-493 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 1 of 3 Status: (Y) N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. R3000F023D Equip. Class' 7-Pneumatic-Operated Valves Equipment Description EDG 14 ACS 3-Way Temp Ctrl Vlv Location:

Bldg. RHR Floor El. 1 (590'-0")

Room, Area EDG14, Col. E-8 Manufacturer, Model, Etc. (optional but recommended)

Robert Shaw Controls Model VC-231 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 ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware'?

The assets anchorage connections are not attached to a civil structure.

The asset is a valve (line-mounted) on apipeline with hardware that is in good condition. (See Picture 1)3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No observed corrosion. (See Picture 1)4. Is the anchorage free of visible cracks in the concrete near the anchors?Not anchored to concrete.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?

YE] No Y) NE] UED N/AU YX NI UE1 N/A[-YE] NEI UE[ N/A" YEI NE] UO N/AN YX NEI UEO'Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-494 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 2 of 3 Status: IV) N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. R3000F023D Equip. Class' 7-Pneumatic-Operated Valves Equipment Description EDG 14 ACS 3-Way Temp Ctrl Vlv Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Attached drum below the asset is -2Y 2 "from nearby item. It is rigidly attached, so there not a rattle space concern (<ý 2 "for rigid items).(See Picture 5)Ytk NEI N/AEI 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y*I NE ULI N/AL!and masonry block walls not likely to collapse onto the equipment?

All overhead equipment/piping is appropriately anchored.9. Do attached lines have adequate flexibility to avoid damage?The only attached lines are small bore lines that are significantly smaller in diameter than the asset's piping system, and are therefore more flexible in comparison to the more robustpiping system.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y'NEI UE! N/AL!YlkNEI UE!Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y$'NEI UL'adversely affect the safety functions of the equipment?

None identified.

TMPE-12-0294 Appendix C Page C-495 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Status:&" NoU NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. '300 Equip. Class' I&lOdrct~c-IettveS Equipment Description W1 ,jq 'L 3- Way TeMp /v..Comments (Additional pages may be added as necessary)

C8 Seismic Engineer Walkdown PSE-53Qualified Evaluator#1:

I e .P , .6 9 Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 2: -4)bCL- 4ýDate: Y 9f-Date: 8 +/12-TMPE-12-0294 Appendix C Page C-496 Seismic Walkdown Pictures Equipment ID No. R3000F023D Equipment Class: 7. Pneumatic-Operated Valves Equipment Description EDG 14 ACS 3-WAY TEMP CTRL VLV (Picture #1)TMPE-1 2-0294 Appendix C Page C-497 Seismic Walkdown Pictures Equipment ID No. R3000F023D Equipment Class: 7, Pneumatic-Operated Valves Equipment Description EDG 14 ACS 3-WAY TEMP CTRL VLV (Picture #5)TMPE-1 2-0294 Appendix C Page C-498 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-00431lof 3 Status:3, N U Seismic Walkdown Checklist (SWC)Equipment ID No. R3001B004 Equip. Class 1 21, Tanks and Heat Exchangers Equipment Description EDG 14 Lube Oil Hx Location:

Bldg. RHR Floor El. 590'-0" Room, Area EDG14, Col. D-7. 1 Manufacturer, Model, Etc. (optional but recommended)

American Standard Model CPK 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 ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?All anchors are present and securely tightened.
3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Anchorage exhibits no corrosion."N NE YO NE UEI N/AE Y9 NE UE N/AE 4. Is the anchorage free of visible cracks in the concrete near the anchors? YEI NEI UE- N/As Anchorage is to steel, not to concrete.(See picture 2.,sA,4 j) -,- y I- I ,IIz-5. Is the anchorage configuration consistent with plant documentation?

YO NEI UEi N/AEl (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Anchorage configuration is consistent with plant documentation.

6. Based on the above anchorage evaluations, is the anchorage free of Y[' NEI UE1 potentially adverse seismic conditions?

er tMPS Ieas//o SEnter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-499 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 2 of 3 Status: eZ) N U NJPR-1 2-0043 Seismic Walkdown Checklist (SWC)EquipmentIDNo.

R3001B004 Equip. Class' 21, Tanks and Heat Exchangers Equipment Description EDG 14 Lube Oil Hx Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

There are no observed impact sources. See pictures 3 & 4.YM NEI U[] N/AO 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, Y% NE Uil N/Al]and masonry block walls not likely to collapse onto the equipment?

All overhead equipment and distribution systems are appropriately anchored and restrained Many of the embeddedplates in the ceiling exhibit moderate surface corrosion, but this is not a significant seismic concern.9. Do attached lines have adequate flexibility to avoid damage?Attached piping has adequate flexibility via flex joints/piping.

See picture 4.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YZ(N-] U-] N/AL]YVNEI UL]Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could YX NEI UM adversely affect the safety functions of the equipment?

No other adverse seismic conditions were identified r'~s '0/lb-TMPE-12-0294 Appendix C Page C-500 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR- 12-0043 Status:~ MON U Seismic Walkdown Checklist (SWC)Equipment ID No. P 01 Equip. Clas Equipment Description EU I' L[A L 0 il H X;S' 21 -T1,ncV o,,,, Het- xrb aA, Comments (Additional pages may be added as necessary)

Seismic Engineer Walkdown PSE-53 Qualified P9I..~Evaluator

  1. 1 Date: /ao/ / 2, 0. Seismic Engineer Walkdown PSE-53 Qualified Evaluator
  1. 2": .kIC -P" A, Date: 2 TMPE-12-0294 Appendix C Page C-501 Seismic Walkdown Pictures Equipment ID No. R3001B004 Equipment Class: 21, Tanks and Heat Exchangers Equipment Description EDG 14 Lube Oil Heat Exchanger (Picture 2)TMPE-1 2-0294 Appendix C Page C-502 Seismic Walkdown Pictures Equipment ID No. R3001B004 Equipment Class: 21, Tanks and Heat Exchangers Equipment Description EDG 14 Lube Oil Heat Exchanger (Picture 3)TMPE-1 2-0294 Appendix C Page C-503 Seismic Walkdown Pictures Equipment ID No. R3001BO04 Equipment Class: 21, Tanks and Heat Exchangers Equipment Description EDG 14 Lube Oil Heat Exchanger (Picture 4)TMPE-1 2-0294 Appendix C Page C-504 Seismic Walkdown Pictures Equipment ID No. R3001B004 Equipment Class: 21, Tanks and Heat Exchang'ers Equipment Description EDG 14 Lube Oil Heat Exchanger (Picture 5)TMPE-1 2-0294 Appendix C Page C-505 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet I of 3 Status: Y & U Seismic Walkdown Checklist (SWC)Equipment ID No. R3001C006 Equip. Class' 6, Vertical Pumps Equipment Description EDG # 12 Service Water Punp Location:

Bldg. RHR Floor El. 590'-0" Room, Area Room SRHRPR, Col E-6 Manufacturer, Model, Etc. (optional but recommended)

Motor Reliance Elect-Motor 7173501-O01-T1-JJ 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 the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?Anchorage in good condition.
3. Is the anchorage free of corrosion that is more than mild surface oxidation?

No corrosion found. Mineral deposits from past Service Water leaks were noted on the concrete pad. There are currently no active leaks.See Photo DSCN 0395.4. Is the anchorage free of visible cracks in the concrete near the anchors?No cracks on concrete pier or floor.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.)

Anchorage configuration is consistent with the drawings M-N-2090-4,*

Rev. P, and M-N-2090-6YRev.

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

-NzNEI U[I N/AZ YN NE] Ur] N/AZ3 Yba NEI ULI N/AZ-Y) NEI UE1 N/AZ 1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-506 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 2 of 3 Status: Y (9 U Seismic Walkdown Checklist (SWC)Equipment ID No. R3001C006 Equip. Clas Equipment Description EDG # 12 Service Water Pump s1-6, Vertical Purgps Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Since piping and conduit is adequately supported, impacts to pump or attached accessories are not a concern.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

No ceiling tiles or masonry block walls in this area. Lights are adequately supported.

9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.
10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YK NEI UE- N/A[-Y. NEI UE3 N/AL]YX N[: UL] N/AE1 YX NEI ULI Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Four diagonal braces were added between the base of the pump and its motor that do not appear on Vendor Dwg. MD-21144, Sheet 1,4Rev. M.See Photos DSCN 0394 & 0395. CARD 12-26977 was initiated to revise the drawing to reference or incorporate applicable details from Dwgs. R30-COOS-GO1,*Rev.

0, thru R30-CO08-GO1,tRev.

0.*WJO APeLJCA15LE VO>tC-,~-S 4Ljhsj57T ITpCZjepG-CT/so/i ~TMPE-12-0294 Appendix C Page C-507 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 3 of 3 Status: Y , U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. R3001C006 Equip. Class 1 6, Vertical Pumps Equipment Description EDG # 12 Service Water Pump Comments (Additional pages may be added as necessary)

A Seismic Engineer Walkdown PSE-53 Qualified Evaluator

  1. 1 : Sei Engineer Walkdown PSE-53 Qualified Evaluator
  1. 2: Date: 15'- I?---Date: TMPE-12-0294 Appendix C Page C-508 Seismic Walkdown Pictures Equipment ID No. R3001C006 Equipment Class: 6, Vertical Pumps Equipment Description EDG # 12 Service Water Pump (DSCN 0394)Bolt Configuration TMPE-1 2-0294 Appendix C Page C-509 Seismic Walkdown Pictures Equipment ID No. R3001C006 Equipment Class: 6, Vertical Pumps Equipment Description EDG # 12 Service Water Pump (DSCN 0395)Bolt Configuration TMPE-12-0294 Appendix C Page C-510 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet I of 3 Status: VN U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment IDNo. R3001S001 Equip. Class' 17, Engine Generator Equipment Description EDG 11 4160V Location:

Bldg. RHR Floor El. 590'-0" Room, Area EDGJ 1, E-6.1 Manufacturer, Model, Etc. (optional but recommended)

Colt Industries

-38TD8 1/8 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 the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

All anchors are visible.2. Is the anchorage free of bent, broken, missing or loose hardware?All bolts are in good condition and complete.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

All bolts are corrosion free.4. Is the anchorage free of visible cracks in the concrete near the anchors?Concrete is intact and crack free.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.)

Bolt location verified-Ref Dwg. M-N-2090-5, 9E,). Q (0- -'oS'ri,,4,)

YvNO YlN NEI U[1 N/AE1 YP NO U[1 N/AEl YOI NEI U-1 N/AEl Y[R] NEI U[- N/AEl Bolt size verifiedas 1 1/4" diameterper Dwg. M-N-2090-5,Cq.

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

No adverse conditions were observed.Yf NEI UE 1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-511 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 2 of 3 Status:% N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)EquipmentIDNo.

R3001SO01 Equip. Class' 17, Engine Generator Equipment Description EDG 11 4160V Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

All panels, piping, conduit and other attached equipment are robustly mounted, and seismically adequate.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

No block walls or ceiling tiles. Lights have redundant cable, and will not impact adjacent equipment.

9. Do attached lines have adequate flexibility to avoid damage?All attached lines have adequate flexibility.
10. Based on the above seismicinteraction evaluations, is equipment free of potentially adverse seismic interaction effects?YOJ N[] Ut] N/At Y[A NEI ULI N/A[]Y[X NEI UE1 N/AU YN NEI U Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

All equipment in the area is robust, and appears to be seismically mounted.YlýNEI ULI TMPE-12-0294 Appendix C Page C-512 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 3 of 3 Status:G N U Seismic Walkdown Checklist (SWC)Equipment ID No. ý 3 1001 -Equip. Class' 17- j'GIAiE GEN)/ RAfo/R Equipment Description DEjD I I -4 16'OV Comments (Additional pages may be added as necessary)

X Seismic Engineer Walkdown PSE-53Qualfied Evaluator

  1. 1: "r J.,9 Seismic Engineer Wal:w FSE-53Qualfted Evaluator
  1. 2: L r Date: 9/V/7o, z.Date: e/e-l-/ -TMPE-12-0294 Appendix C Page C-513 Seismic Walkdown Pictures Equipment ID No. R3001SO01 Equipment Class: 17, Engine Generator Equipment Description EDG 11 4160V (DSCO0068)

TMPE-1 2-0294 Appendix C Page C-514 Seismic Walkdown Pictures Equipment ID No. R3001SO01 Equipment Class: 17, Engine Generator Equipment Description EDG 11 4160 V (DSCO0072)

TMPE-1 2-0294 Appendix C Page C-515 Seismic Walkdown Pictures Equipment ID No. R3001SO01 Equipment Class: 17, Engine Generator Equipment Description EDG 11 4160V (DSC00073)

TMPE-1 2-0294 Appendix C Page C-516 Seismic Walkdown Pictures Equipment ID No. R3001SO01 Equipment Class: 17, Engine Generator Equipment Description EDG 11 4160V (DSC00076)

TMPE-12-0294 Appendix C Page C-517 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet I of 3 Status: rV N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. R3OFAO5B Equip. Class 8-Motor-Operated andSolenoid-Operated Valves Equipment Description EDG 13 3-Way Air Start Cyl 1-6 SOV Location:

Bldg. RHR Floor El. 590'-0" Room, Area EDG13, Col. E-9 Manufacturer, Model, Etc. (optional but recommended)

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 ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

2. Is the anchorage free of bent, broken, missing or loose hardware?There are no structural anchors for this asset. Asset is attached to its piping system. This piping system supports were visually inspected as part of the Area Walk-By. See picture 1.3. Is the anchorage free of corrosion that is more than mild surface oxidation?

See comments for 2. There is essentially no corrosion.

See picture 7.4. Is the anchorage free of visible cracks in the concrete near the anchors?See comments for 2. Asset not anchored to concrete.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.)

Anchorage configuration is consistent with plant documentation.

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

YE- NC YX" NEI UI N/AEl Y9 NE U[I N/AEl YEI NEI UE1 N/As4 YEI NE UE- N/A" YI NEI UE1 rrPs 0/1Y/q/p4 TMPE-12-0294 Appendix C Page C-518 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 2 of 3 Status: 6 N U Seismic Walkdown Checklist (SWC)Equipment ID No. R3OFAO5B Equip. Class 8-Motor-Operated and Solenoid-Operated Valves Equipment Description EDG 13 3-Wa Air Start Cyl 1-6 SOV Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

Asset is approximately 1 1/2 "from a 4 "diameter pipe. However, both the pipe and the asset are laterally supported at this location, so by engineering judgment, both items are rigid enough to avoid impact: See picture 1.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

All overhead equipment and piping are adequately restrained from movement.

See picture 9 showing the view above the asset. There are no masonry black walls in the vicinity.9. Do attached lines have adequate flexibility to avoid damage?All attached lines have adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YX NO UE- N/AEl Y9 NEI UE3 N/AE YZ NEI U- N/AEl YX ND UM Other Adverse Conditions
11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

No other adverse seismic conditions were identified Y9NE1 UE1 W S IONI-1-TMPE-12-0294 Appendix C Page C-519 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Sheet 3 of 3 Status:O N U Seismic Walkdown Checklist (SWC)Equipment ID No. R10FA)58 Equip. Class'?-Mo esd so5leami4-Operaoei Vlves.Equipment Description .bG 13 3Mav Air S-Lr 4 Sov Comments (Additional pages may be added as necessary)

.1'Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1 Date: 8 S Sismic Engineer Walkdown PSE-53Qualified Evaluator
  1. 2: " Date: R/ /12 TMPE-12-0294 Appendix C Page C-520 Seismic Walkdown Pictures Equipment ID No. R3OFAO5B Equipment Class: 8, Motor/Solenoid Operated Valves Equipment Description EDG 13 3-Way Air Start Cyl 1-6 SOV (Picture 1)TMPE-1 2-0294 Appendix C Page C-521 Seismic Walkdown Pictures Equipment ID No. R3OFAO5B Equipment Class: 8, Motor/Solenoid Operated Valves Equipment Description EDG 13 3-Way Air Start Cyl 1-6 SOV 9 1:23PM (Picture 7)TMPE-1 2-0294 Appendix C Page C-522 Seismic Walkdown Pictures Equipment ID No. R3OFAO5B Equipment Class: 8, Motor/Solenoid Operated Valves Equipment Description EDG 13 3- Way Air Start Cyl 1-6 SOV (Picture 9)TMPE-1 2-0294 Appendix C Page C-523 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 1 of 3 Status: &N U NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. R30NA17A Equip. ClassýEquipment Description Magnetic Pick-Up/Sneed Sensor Location:

Bldg. RHR Floor El. 590'-0'" Room, Area RHR Complex. EDG 11, Col. E-6 to E-7 Manufacturer, Model, Etc. (optional but recommended)

Electro Products Laboratories Model 3030-AN 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 the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?

All anchors visible.2. Is the anchorage free of bent, broken, missing or loose hardware?Anchors in good condition.

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

YOI NO!YO NEI U!] N/AE-Y[P NEI UI- N/AL!No corrosion observed 4. Is the anchorage free of visible cracks in the concrete near the anchors? YE NE] UE! N/Al]Mounted on generator, not on concrete.5. Is the anchorage configuration consistent with plant documentation?

YM NEI UL N1, (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Three bolts verified 3/8 "0 at 1 5/8" center to center, as shown on vendor drawing 1,LC CI- q4) (v -4 .\ ( 4o P-,5? ',D6s) to erb- 0"h I4-1AD 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YpNEI E 1 Enter the equipment class name from Appendix B: Classes of Equipment TMPE-12-0294 Appendix C Page C-524 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 2 of 3 Status:@ N U NJtPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. R30NA17A Equip. Class 1 Equipment Description Magnetic Pick- Up/Speed Sensor Interaction Effects 7. Are soft targets fiee from impact by nearby equipment or structures?

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

Fully protected by shaft guard.9. Do attached lines have adequate flexibility to avoid damage?Connected cables have adequate flex.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?YU3 NEI UO' N/AE YlM NO UE- N/AE1 YOT NEI U-1 N/A[I Y% NEI UEi Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could Y[IQ NEI ULI adversely affect the safety functions of the equipment?

TMPE-12-0294 Appendix C Page C-525 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist NJPR-12-0043 Seismic Walkdown Checklist (SWC)Equipment ID No. P301VAIM/

Equip. Class' O-oT*j'e Equipment Description MAG4/ ),h C P -C U 4-P//Mp52 -A/.o Comments (Additional pages may be added as necessary)

Sheet 3 of 3 Status:O N U Seismic Engineer Walkdown PSE-53Qualified Evaluator

  1. 1 M. Seismic Engineer Walkdown PSE-53Qualified Evaluator
  1. 2: 9 C)$cUl Date: 5/12'l2fz

.Date: '4-2 Iva" TMPE-12-0294 Appendix C Page C-526 Seismic Walkdown Pictures Equipment ID No. R30NO17A Equipment Class: 0. Others Equipment Description Magnetic Pick-up Speed Sensor r", p:PUG 21 2S12 (DSCO0093)

TMPE-1 2-0294 Appendix C Page C-527 Seismic Walkdown Pictures Equipment ID No. R30NOJ 7A Equipment Class: 0, Others Equipment Description Magnetic Pick-up Speed Sensor (DSCO0094)

TMPE-1 2-0294 Appendix C Page C-528 Fermi 2 Seismic Walkdown Guidance Document Seismic Walkdown Checklist Sheet 1 of 3 NJPR-12-0043 N U Seismic Walkdown Checklist (SWC)Equipment ID No. R30P320 Equip. Class' 20, Instrumentation and Control Panel Equipment Description EDG 12 -Engine Gauge Panel Location:

Bldg. RHR Floor El. 590'-0" Room, Area EDG12, Col. E-5 to E-6 Manufacturer, Model, Etc. (optional but recommended)

Colt Industries

-Model N/A 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 ofjudgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one Y[I NEI of the 50% of SWEL items requiring such verification)?

All welds are visible. (Sr -e ctac, csc, $coo,_> u--- J_ iohid/-2. Is the anchorage free of bent, broken, missing or loose hardware?

YEI NO U-I N/AOl All welds are complete. (sr._ t,,-r-.g9 D -c0C0 107--, Dsr c ooH ),V t jav- tlch'z-3. Is the anchorage free of corrosion that is more than mild surface NOI U"] N/AO oxidation?

No corrosion observed. hc-'_rtLi_

5C t /)$,coIz.Z ,o ' O !E-S4 -D a/z 4. Is the anchorage free of visible cracks in the concrete near the anchors? YO NOI UO N/AN, Anchorage is not into concrete. (aE -tcrt5 0O , o 1c.ei) -s. h 5. Is the anchorage configuration consistent with plant documentation?

Ytl NOI UO N/AO (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

The horizontal weld between the shelfplate and the generator frame is different to the weld shown on vendor drawing #11868778.The drawing called for intermittent fillet weld 1 "@4 "center to center alternating top and bottom of the plate. As installed the weld is 2 "@4 "center to center top side only. By engineering judgment this is acceptable as more weld has been provided than shown on the vendor drawing. All other welds were verified.6. Based on the above anchorage evaluations, is the anchorage free of Y'VI] NOI UO potentially adverse seismic conditions?

Enter the equipment class name from Appendix B: Classes of Equipment 5 VKL TMPE-12-0294 Appendix C Page C-529

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