Text

Response to NRC Bulletin 2002-01 Request for Additional Information
	ML030270419
Person / Time
Site:	Fort Calhoun
Issue date:	01/17/2003
From:	Bannister D; Omaha Public Power District
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	BL-02-001, LIC-03-0008
	Download: ML030270419 (75)
	v • d • e

UPPRE Omaha Public Power Distnct 444 South 16th Street Mall Omaha NE 68102-2247 January 17, 2003 LIC-03-0008 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555

References:

1. Docket No. 50-285

2. Bulletin 2002-01, Reactor Pressure Vessel Head Degradation and Reactor Coolant Pressure Boundary Integrity, 60-Day Response for FCS- Request for Additional Information (TAC. No. MB4547) (NRC-02-168)

SUBJECT:

Response to NRC Bulletin 2002-01 Request for Additional Information Attached to this letter is the Omaha Public Power District response to the Request for Additional Information questions contained in Reference 2. These responses address the Reactor Pressure Vessel Head Degradation and Reactor Coolant Pressure Boundary Integrity.

No commitments are made to the NRC in this letter. I declare under penalty of perjury that the foregoing is true and correct. (Executed on January 17, 2003)

If you have any questions or require additional information, please contact R. L. Jaworski at (402) 533-6833.

Sincerely, D. J. Baffister Manager - Fort Calhoun Station RLJ/rlj Attachment c: E. W. Merschoff, NRC Regional Administrator, Region IV A. B. Wang, NRC Project Manager J. G. Kramer, NRC Senior Resident Inspector Division Administrator - Public Health Assurance, State of Nebraska

ýCfl ý Winston & Strawn Employment with Equal Opportunity 4171

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 1 Request For Additional Information Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 2 Request For Additional Information TABLE OF CONTENTS 1.0 Inspection Summary Alloy 82/182 .......................................... 3 2.0 Visual Inspection Criteria Technical Basis: .................................... 3 4.0 Interim Operability Criteria: ............................................... 5 5.0 Bottom Head RCPB Leakage Detection Capabilities: ............................ 5 6.0 Small Bore RCPB Leakage Detection Capabilities: ............................. 6 7.0 Susceptibility Application: ................................................. 7 8.0 NSSS Vendor Inspection Recommendations: .................................. 8 9.0 Basis for Licensing Compliance: ........................................... 10 10.0 Attachment Components and Systems Inspection Criteria Summary ............... 12 10.1 BAC Alloy 82/182 and Alloy 600 .................................... 13 10.2 In-Service Inspection Alloy 82/182 ................................... 30 10.3 BAC RCPB Connections ........................................... 42

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 3 Request For Additional Information 1.0 Inspection Summary Alloy 82/182:

Question 1:

Provide detailed information on, and the technical basis for, the inspection techniques, scope, extent of coverage, and frequency ofinspections, personnel qualifications, and degree of insulation removal for examination of Alloy 600 pressure boundary material and dissimilar metal Alloy 82/182 welds and connections in the reactor coolant pressure boundary (RCPB). Include specific discussion of inspection of locations where reactor coolant leaks have the potential to come in contact with and degrade the subject material (e.g., reactor pressure vessel (RPV) bottom head).

Answer 1:

The RCPB inspection criteria for components and systems that are presented in the attachment section 10.0 are based on compliance to the Fort Calhoun Station Technical Specifications, Title 10 Code of Federal Regulations, Section 50.55(a) and the American Society of Mechanical Engineers,Section XI code requirements as presented in the response to NRC Bulletin 2002-011.

2.0 Visual Inspection Criteria Technical Basis:

Question 2:

Provide the technical basis for determining whether or not insulation is removed to examine all location where conditions exist that could cause high concentrations of boric acid on pressure boundary surfaces or locations that are susceptible to primary water stress corrosion cracking (Alloy 600 base metal and dissimilar metal Alloy 82/182 welds). Identify the type of insulation for each component examined, as well as any limitations to removal of insulation. Also, include in your response actions involving removal of insulation required by your procedures to identify the source of leakage when relevant conditions (e.g. rust stains, boric acid stains, or boric acid deposits) are found.

Answer 2:

The technical basis for insulation removal from RCPB components is based on justification presented by the Boric Acid Corrosion Guidebook' . In addition, evaluations and testing as presented LIC-02-0034, Response to NRC Bulletin 2002-01, "Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles", date 3/19/02 2 EPRI Document 1000975, Boric Acid Corrosion Guidebook, Rev 1, 'Managing Boric Acid Corrosion Issues at PWR power Stations', dated November 2001

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 4 Request For Additional Information in section 8.0 provides additional assurance of code compliance of the components and system summarized in section 10.0.

3.0 Inspection Frequency Technical Basis:

Question 3:

Describe the technical basis for the extent and frequency of walkdowns and the method for evaluation the potential for leakage in inaccessibility areas. In addition, describe the degree of inaccessibility, and identify any leakage detection systems that are being used to detect potential leakage from components in inaccessible areas.

Answer 3:

FCS Technical Specifications 3.4(1) states "Whenever the reactor coolant system is closed after it has been opened, the system shall be leak tested at not less than 2150 psia prior to the reactor being made critical." A FCS VT-2 visual walkdown examination (OP-ST-RC-3007) is performed on the reactor coolant system (RCS) following each refueling outage in order to meet the Technical Specifications requirement. Since the occurrence of several industry events in the reactor coolant system and particularly on the reactor vessel head, FCS procedure OP-ST-RC-3007 has been revised to make inspectors more aware ofboric acid leakage in both Alloy 600 components and welds. FCS procedure OP-ST-RC-3007 step 7.6.1 states "For components having external surfaces inaccessible for direct visual examination, examine surrounding area, including floor and other surfaces beneath the component for evidence of leakage."

The Combustion Engineering design to which FCS was constructed has relatively good accessibility, particularly on and around the reactor vessel head. However, some components, such as the temperature elements on the Pressurizer are located in high areas that are difficult to reach and perform a complete visual inspection from a walkdown. In this type of situation, the quality control visual inspectors have been instructed to not only look for signs of leakage but also to listen for signs of leakage. If a leak occurred during plant operation, FCS has access to several detection systems that will indicate loss of RCS integrity:

1) Radiation Monitors

2) Fire Detectors

3) Daily performance of the reactor coolant system leak rate test If higher leakage occurs, then this could be detected as changes in:

1) Containment sump level

2) Volume Control Tank level

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 5 Request For Additional Information

3) Pressurizer pressure and level

4) Containment temperature and pressure

5) Containment Dew Point Monitor 4.0 Interim Operability Criteria:

Question 4:

Describe the evaluations that would be conducted upon discovery of leakage from mechanical joints (e.g., bolted connections) to demonstrate that continued operation with the observed leakage is acceptable. Also describe the acceptance criteria that was established to make such a determination.

Provide the technical basis used to establish the acceptance criteria. In addition,

a. if observed leakage is determined to be acceptable for continued operation, describe what inspection/monitoring actions are taken to trend/evaluate changes in leakage, or

b. if observed leakage is not determined to be acceptable, describe what corrective actions are taken to address the leakage.

Answer 4:

The assessment criteria for boric acid leakage are based on plant safety for the affected components and systems that must demonstrate compliance to applicable code design requirement in the future.

Thisjustification is ascertained byin-service monitoring, probabilityrisk analysis and determination of the worst case scenarios of possible future degradation is not safety significant. However, the general practice for observed active boric acid leakage is to stop the leakage, then clean and repair affected areas. The exception is pressure retaining bolted connection per the approved safety evaluation report that provide alternate criteria to ASME Code,Section XI, IWA-5250(a)(2) 3 .

5.0 Bottom Head RCPB Leakage Detection Capabilities:

Question 5:

Explain the capabilities of you program to detect the low levels of reactor coolant pressure boundary leakage that may result from through-wall cracking in the bottom reactor pressure vessel head incore instrumentation nozzles. Low levels of leakage may call into question reliance on visual detection techniques or installed leakage detection instrumentation, but has the potential for causing boric acid corrosion. The NRC has had a concern with the bottom reactor pressure vessel head incore NRC-99-126 Letter, 'Fort Calhoun Station, Unit No. 1 - Evaluation of Third 10 Year Inservice Inspection Interval Requests For Relief, TAC NO. MA4968.

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 6 Request For Additional Information instrumentation nozzles because of the high consequences associated with loss of integrity of the bottom head nozzles. Describe how your program would evaluate evidence of possible leakage in this instance. In addition, explain how your program addresses leakage that may impact components that are in the leak path.

Answer 5:

Fort Calhoun Station has no bottom reactor pressure head incore instrumentation nozzles and therefore no loss of bottom head nozzle integrity issues pertain to Fort Calhoun Station.

6.0 Small Bore RCPB Leakage Detection Capabilities:

Question 6:

Explain the capabilities ofyourprogram to detect the low levels of reactor coolant pressure boundary leakage that may result from through-wall cracking in certain components and configurations for other small diameter nozzles. Low levels of leakage may call into question reliance on visual detection techniques or installed leakage detection instrumentation, but has the potential for causing boric acid corrosion. Describe how your program would evaluate evidence of possible leakage in this instance. In addition, explain how your program addresses leakage that may impact components that are in the leak path.

Answer 6:

All Fort Calhoun Station engineering, maintenance and operations personnel have been informed about the effects of boric acid corrosion and the damage that can occur if boric acid deposits are left on a component. During outage activities, Fort Calhoun Station completes three walkdowns of the RCS:

1) Prior to shutdown for a refueling outage, a non-proceduralized engineering walkdown of Containment is performed as a way of getting preliminary information on any material conditions of concern. A list of found leaks is distributed to plant personnel including the boric acid corrosion engineer

2) Prior to plant start-up from an outage, a leak test of the RCS is performed after holding for 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months at 2150 psia (OP-ST-RC-3007). This test is completed by Quality Control inspectors that are level II qualified in VT-2 leakage inspection.

3) Finally, a Containment closeout walkdown prior to dilution within 1% of critical boron concentration is executed by Operations using procedure OI-CO-1, which includes looking for RCS leaks.

The three walkdowns give Fort Calhoun Station greater probability of finding even a small leak. In

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 7 Request For Additional Information October 2000, a small leak occurred on TE-108 (a temperature element on the Pressurizer). This leak was found during a Containment walkdown prior to startup from a forced outage. The noise from the escaping steam alerted Operations to a leak on the temperature element. In late 1990, the FCS daily reactor coolant leak rate test (OP-ST-RC-3001) consistently indicated that the leak rate had increased by 0.2gpm. The RCS engineer entered Containment and found a small leak on a spare control element drive mechanism (CEDM) upper housing. FCS has confidence that the daily leak rate procedure is capable of finding RCS leaks during plant operation. A review of the entire daily leak rate test data since the 1990 leak has shown that no RCS leakage has occurred at FCS.

Prior to each refueling outage, a pre-job briefing is given by the boric acid corrosion engineer to all the QC visual inspectors involved with the boric acid program. In this briefing QC is reminded to observe and document corrosion effects caused by boric acid dripping from a higher, leaking component to a lower non-leaking component. Boric acid corrosion procedure SE-EQT-MX-0002 requires evaluation of these components affected by secondary boric acid in the same way as the leaking component is evaluated. The QC visual test for any component with boric acid requires boric acid removal from the component in order to perform a structural integrity assessment.

7.0 Susceptibility Application:

Question 7:

Explain how any aspects of your program (e.g., insulation removal, inaccessible areas, low levels of leakage, evaluation of relevant conditions) make use of susceptibility models or consequence models.

Answer 7:

FCS has used the following modeling in determining the status of both Alloy 600 and stainless steels in the RCS:

1) Dominion Engineering model analyses for code limit flaw size were performed on FCS Alloy 600 components by Constellation Engineering and documented in the FCS Alloy 600 Program Basis Document, PBD-18. The Dominion Engineering model was applied to FCS Alloy 600 j-groove welded nozzles and non-pressure bearing Alloy 600 components.

2) Dominion Engineering report, DEI-548 "Reactor Pressure Vessel Nozzle PWSCC Evaluations for CEOG Units," dated December 1998 has assessed the susceptibility of each FCS reactor vessel head nozzle to stress corrosion cracking.

3) A FCS program plan using Eddy Current Testing and Ultrasonic Testing has been developed to assess stress corrosion cracking in stainless steel CEDM housings. The susceptibility of each housing has been explained by the degree of stagnancy in each housing.

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 8 Request For Additional Information 8.0 NSSS Vendor Inspection Recommendations:

Question 8:

"Provide a summary of recommendations made by your reactor vendor on visual inspections of nozzles with Alloy 600/82/182 material, actions you have taken or plan to take regarding vendor recommendations, and the basis for any recommendations that are not followed."

Answer 8:

Combustion Engineering provided recommendations on dispositioning leakage through flanged joints, there were not any recommendations on visual inspections or any other actions as a result of borated water leakage from Alloy 600/82/182 materials until 1989. The initial recommendations related only to pressurizer heater sleeves and were provided by an CE Infobulletin 89-06' and the CEN-393-P report 5 to owners of CE NSSSs.

The CE Infobulletin 89-06 stated "CE recommends that utilities inspect the lower pressurizer head during each refueling for evidence of primary coolant leakage. If leakage or boric acid buildup is evident, further testing following removal of insulation and pressurizer heaters, as warranted, should be performed." This recommendation did not specifically require that insulation or heaters be removed to permit further testing of the pressurizer bottom head location.

CEN-393-P report provided initial inspection recommendations based on susceptibility to primary water stress corrosion cracking (PWSCC) rankings with subsequent inspections based on initial inspection results, results of further investigations of heater sleeve cracking and plant specific conditions. Reference 1 provided longer-term inspection recommendations and also first addressed the subject of insulation removal.

CEOG 6 task noted "... CEOG members should be aware of the potential for leakage at pressurizer nozzle locations and should plan accordingly." This led to the inspection recommendation per CE CE Infobulletin 89-06, "Pressurizer Heater Sleeve Leakage", September 20, 1989.

CEN-393-P, "Evaluation of Pressurizer Heater Sleeve Susceptibility to Primary Water Stress Corrosion Cracking", November 1989.

6 CEOG Task 634, "Information Package Inconel 600 Primary Pressure Boundary Penetrations CEOG Task 634", January 1991.

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 9 Request For Additional Information NPSD-617-P7 that stated "CE recommends visual inspection of pressurizer nozzle locations for evidence of boric acid deposits or iron oxide (rust) corrosion products at each refueling outage."

The CE NPSD-690-P8 tasks included inspection interval and insulation removal recommendations.

The inspection interval recommendation was based on the time for nozzle leakage to cause sufficient material loss (erosion/corrosion) to violate code reinforcement requirements. The insulation removal recommendations were based on detection of leakage by the build-up of boric acid deposits, as follows:

(1) Pressurizer bottom head inspections should be preformed to identify the presence of leaking penetrations.

(2) The inspection may be with the insulation removed or in place. In either case, the presence of boric acid deposits or corrosion products should be assumed to be an indication of pressure boundary leakage until proven otherwise and the appropriate actions taken to stop leakage.

(3) The area of the pressurizer should continue to be included in all boric acid walk-down inspections for primary coolant leaks.

(4) A detailed inspection of the bottom head area, with or without insulation removal, should be conducted at intervals not to exceed 1100 days of operation.

This task's conclusion #4, is "Visual inspection of the pressurizer bottom head is the best method of detecting a leaking sleeve or nozzle or for detecting damage to the pressurizer shell as a result of boric acid corrosion."

CE NPSD-648-P 9 recommendations for low alloy (carbon) steel exposed to borated water is stated as "Inspection of low alloy steel components exposed to boric acid and prompt repair of primary coolant leaks".

The CEOG and the ABB-CE databases indicated numerous other reports, letters, etc., relating to Alloy 600 PWSCC and BAC in CEOG plants. Review of these documents did not identify any CE NPSD-617-P, "Destructive Examination of Pressurizer Instrumentation Nozzles from Calvert Cliffs Unit 2 and Evaluation of Similar Nozzles CEOG Task 633", February 1991.

CE NPSD-690-P, "Evaluation of Pressurizer Penetrations and Evaluation of Corrosion after Unidentified Leakage Develops CEOG Task 700", January 1992.

CE NPSD-648-P, "Corrosion and Corrosion/Erosion Testing of Pressurizer Shell Material Exposed to Borated Water CEOG Task 637", April 1991.

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 10 Request For Additional Information additional recommendations on visual inspections of Alloy 600 nozzles and heater sleeves. None of these reports, letters, etc., specifically addressed Alloy 82/182 welds, other than identifying locations of bi-metallic welds and discussing fabrication processes. Thus, there were no recommendations on visual inspections of weld metals.

In summary, the recommendations to CE plant owners were to:

(1) inspect pressurizer small diameter nozzles and heater sleeves during each refueling outage for signs of primary coolant leakage, (2) inspections could be with insulation in-place or removed. The presence of boric acid deposits or corrosion products should be assumed to be an indication of primary coolant leakage until proven otherwise and appropriate actions taken to stop the leakage, (3) inspect low alloy steel components exposed to boric acid and promptly repair primary coolant leaks.

OPPD has fully complied with these recommendations from Combustion Engineering in performing the plant visual walkdown inspections prior to power descent and prior to power ascent.

9.0 Basis for Licensing Compliance:

Question 9:

Provide the basis for concluding that the inspections and evaluation described in your responses to the above questions comply with your plant Technical Specifications and Title 10 of the Code of Code of Federal Regulations (10 CRF), Section 50.55(a), which incorporatesSection XI of the American Society of Mechanical Engineers (ASME) Code by reference. Specifically, address how your boric acid corrosion control program complies with ASME Section XI, paragraph IWA-5250 (b) on corrective actions. Include a description of the procedures used to implement the corrective actions.

Answer 9:

Title 10 of the Code of Federal Regulations, Part 50.55a requires that in service inspection and testing be performed per the requirements of the ASME Boiler and Pressure Vessel Code,Section XI, Inservice Inspection of Nuclear Plant Components.Section XI contains applicable rules for examination, evaluation and repair of code class components, including the reactor coolant pressure boundary.

Requirements for partial penetration welds attaching control rod drive mechanism housings to the RV head are contained in Table IWB-2500-1, Examination CategoryB-E, Pressure Retaining Partial Penetration Welds in Vessels, Items Numbers: B4.10, Partial Penetration Welds; B4.1 1, Vessel

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 11 Request For Additional Information Nozzles; B4.12, control rod drive mechanism (CRDM) Nozzles; and B4.13, Instrumentation Nozzles. The Code requires a VT-2 "visual examination" of 25% of the CRDM nozzles from the external surface. Since the head is insulated, and the nozzles do not represent a bolted flange, paragraph IWA-5242(b) permits these inspections to be performed with the insulation left in place.

The acceptance standard for the visual examination is found in paragraph IWA-5250, Corrective Measures. Paragraph IWA-5250 requires repair or replacement of the affected part if a through-wall leak is found and requires an assessment of damage, if any, associated with corrosion of steel components by boric acid.

Flaws identified by nondestructive examination (NDE) methods which are beyond current requirements are evaluated in accordance with the flaw evaluation rules for piping contained in Section XI of the ASME Code. This approach has been accepted by the NRC. Any flaw not meeting requirements for the intended service period would be evaluated by the program plan before returning it to service.

Industry repairs to RPV top head nozzles have been performed in accordance with Section XI requirements, NRC-approved ASME Code Case requirements, or an alternative repair or replacement method approved by the NRC.

FCS complies with these ASME Code requirements through implementation of the plant's Inservice Inspection program. If a VT-2 examination detects the conditions described byIWB-3522.1(c) and (d), then corrective actions per TWB-3142 would be performed in accordance with FCS's corrective action program. No new plant actions are necessary to satisfy the cited regulatory criteria.

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 12 Request For Additional Information 10.0 Attachment Components and Systems Inspection Criteria Summary 10.1 BAC Alloy 82/182 and Alloy 600 10.2 In-Service Inspection Alloy 82/182 10.3 BAC RCPB Connections

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 13 Request For Additional Information 10.1 BAC Alloy 82/182 and Alloy 600 Table Abbreviations:

Lctn Tag - Location Tag Lctn Dscrpt - Location Description Insp Type - Inspection Type Prsnl Qual - Personnel Qualifications Freq - Frequency Insul Rmvd - Insulation Removed RFO - Refueling Outage

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 14 Request For Additional Information BAC Alloy 82/182 and Alloy 600 Summary EQUIPMENT NAME PRESSURIZER Weld ldentification 1-408 Latn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-4-HTRS-AI Nozzle V--2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-A2 Nozzle VT-2/Effective Visual Level I/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-A3 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-A4 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-A5 Nozzle V'-2/Effective Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-A6 Nozzle V'T-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-B1 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-B2 Nozzle V'-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-B3 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-B4 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-Cl Nozzle V'l-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-C2 Nozzle VT-2/Effective Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-C3 Nozzle VT-2/Effectve Visual Level UI/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-C4 Nozzle VT-2/Effecbve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-C5 Nozzle V-r-2/Effective Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-C6 Nozzle VT-2/Effectve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 15 Request For Additional Information RC-4-HTRS-C7 Nozzle VT-2lEffectve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-C8 Nozzle VT-2/Effectve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-DI Nozzle VT-2JEffective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-D2 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-D3 Nozzle VT-2/Effectve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-D4 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-E1 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-E2 Nozzle VT-2/Effectve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-E3 Nozzle VT-2/Effectve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-E4 Nozzle VT-2_Effectve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-E5 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-E6 Nozzle VT-2/Effecive Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-E7 Nozzle VT-2/Effectve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-E8 Nozzle VT-2/Effectve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-F1 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-F2 Nozzle VT-2lEffectve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-F3 Nozzle VT-2/Effectve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-F4 Nozzle VT-2/Effectve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-G1 Nozzle VT-2/Effectve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-G2 Nozzle VT-2/Effectve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-G3 Nozzle VT-2/Effective Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 16 Request For Additional Information RC-4-HTRS-G4 Nozzle VT-2/Effective Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-G5 Nozzle VT-2lEffectbve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-G6 Nozzle VT-2/Effecbve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-G7 Nozzle VT-2/Effecbve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-G8 Nozzle VT-2/Effectve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-H1 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-H2 Nozzle VT-2/Effectve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-H3 Nozzle VT-2/Effectve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-H4 Nozzle VT-2/Effective Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-JI Nozzle VT-2/Effectve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-Jl 0 Nozzle VT-2/Effectve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-J 11 Nozzle VT-2/Effectve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-J12 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-J13 Nozzle V-r-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-J14 Nozzle VT-2/Effective Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-J15 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-J16 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-J2 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-J3 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-J4 Nozzle VT-2/Effective Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-J5 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-J6 Nozzle VT-2/Effective Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 17 Request For Additional Information RC-4-HTRS-J7 Nozzle VT-2/Effecbve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-J8 Nozzle VT-2lEffective Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-J9 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-K1 Nozzle VT-2_Effective Visual Level iI/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-K2 Nozzle VT-2/Effecbve Visual Level II/Non-Oualified 100% RFO Pad None Clean/Repair RC-4-HTRS-K3 Nozzle VT-2_Effecbve Visual Level lIINon-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-K4 Nozzle VT-2/Effecbve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-K5 Nozzle VT-2/Effecbve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-K6 Nozzle VT-2JEffecbve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-K7 Nozzle VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4-HTRS-K8 Nozzle VT-2/Effecbve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair Weld Identification 11-407 Lctn Tag Lctn Dscrptn Insp Type PrsnlQual Coverage Freq Insul Type Insul Rmvd Action TE-107 Safe-end VT-2/Effecbve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair TE-108 Safe-end VT-2/Effecbve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair Weld Identification 12-407 Lctn Tag Letn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action Spray Nozzle Nozzle-Safe-end VT-2/Effechve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair Weld Identification 15-406 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type InsulRmvd Action RC-143 Nozzle-Safe-end VT-2/Effechve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 18 Request For Additional Information RC-144 Nozzle-Safe-end VT-2_Effectjve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-145 Nozzle-Safe-end VT-_2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-146 Nozzle-Safe-end VT-2/Effective Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-147 Nozzle-Safe-end VT-2/Effective Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-149 Nozzle-Safe-end VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-150 Nozzle-Safe-end VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-378 Nozzle-Safe-end VT-?2_Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair Weld Identification 17-4(

Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action Surge Nozzle Safe-end VT-2/Effectve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair Weld Identification 18-406 Lctn Tag Latn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action PCV-1 02 Safe-end VT-2/Effecbve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair Weld Identification 2-406 Latn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-141 Safe-end VT-2/Effectbve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-142 Safe-end VT-2/Effectve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-143 Nozzle-Safe-end VT-2/Effectve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-144 Nozzle-Safe-end VT-2/Effecbve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-145 Nozzle-Safe-end VT-2/Effecbve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-146 Nozzle-Safe-end V'T-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 19 Request For Additional Information RC-147 Nozzle-Safe-end VT-2/Effectbve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-149 Nozzle-Safe-end VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-150 Nozzle-Safe-end VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-378 Nozzle-Safe-end VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair Weld Identification 20-407 Lcti Tag Lctn Dscrptn Insp Type PrsnlQual Coverage Freq Insul Type Insul Rmvd Action TE-1 08 Nozzle VT-2/Effectve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair Weld Identification 21-407 Lctn Tag Latn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action TE-1 07 Nozzle VT-2/Effectve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair Wed Identification 25-407 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qua! Coverage Freq Insul Type Insul Rntvd Action Spray Nozzle Safe-end VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair Weld Identification 9-406 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action PCV-102 Nozzle-Safe-end VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME REACTOR VESSEL Weld Identification 1-412A Lctn Tag Lcan Dscrptn Insp Type Prsn! Qual Coverage Freq hIsul Type Insul Rmvd Action LOOP NiB Saffe-end VT-2/Effective Visual Level II/Non-Qualified 100% RFO Reflective None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 20 Request For Additional Information Panel Weld Identification 1-412B Latn Tag Latn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action LOOP A/1A Safe-end VT-2/Effectve Visual Level II/Non-Qualified 100% RFO Reflective None Clean/Repair Panel Weld Identification 1-412C Lctn Tag Lctn Dscrptn Insp Type PrsnlQual Coverage Freq Insul Type Insul Rmvd Action LOOP B/2A Safe-end VT-2/Effecbve Visual Level II/Non-Qualified 100% RFO Reflective None Clean/Repair Panel Weld Identification 1-412D Lctn Tag Latn Dscrptn Insp Type PrsnlQual Coverage Freq Insul Type Insul Rmvd Action LOOP B/2B Safe-end VT-2/Effectve Visual Level II/Non-Qualified 100% RFO Reflectve None Clean/Repair Panel Weld Identification 1-412E Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action LOOP NA Safe-end VT-2/Effective Visual Level II/Non-Qualified 100% RFO Reflective None Clean/Repair Panel Weld Identification 1-412F Lctn Tag Lctn Dscrptn Insp Type PrsalQual Coverage Freq Insul Type Insul Rmvd Action LOOP B/2 Safe-end VT-2/Effective Visual Level II/Non-Qualified 100% RFO Reflective None Clean/Repair Panel Weld Identification 16-410 Lctn Tag Lctn Dscrptn Insp Type PrsnlQual Coverage Freq hisul Type Insul Rmvd Action Lower Shell Girth V'--2/Effective Visual Level Il/Non-Qualified 100% RFO Reflecbve None Clean/Repair Panel EQUIPMENT NAME REACTOR VESSEL CLOSURE HEAD

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 21 Request For Additional Information Weld Identification 1-416 Lct Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rnvd Action IC1-1 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel ICI-2 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel ICI-3 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel ICI-4 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel ICI-5 Pntrtn Joint Effective Visual Level II 100% RFO Reflectve Partial Clean/Repair Step Panel ICI-6 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-1 Pntrtn Joint Effective Visual Level II 100% RFO Reflecive Partial Clean/Repair Step Panel RC-1 0-10 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-12 Pntrtn Joint Effective Visual Level II 100% RFO Reflectve Partial Clean/Repair Step Panel RC-10-13 Pntrtn Joint Effective Visual Level II 100% RFO Reflectve Partial Clean/Repair Step Panel RC-10-14 Pntrtn Joint Effective Visual Level II 100% RFO Reflectve Partial Clean/Repair Step Panel RC-10-15 Pntrtn Joint Effective Visual Level I1 100% RFO Reflectve Partial Clean/Repair Step Panel RC-10-16 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-17 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-18 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-19 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-2 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 22 Request For Additional Information RC-10-20 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-21 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-22 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-23 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-24 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-25 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-26 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-27 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-28 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-29 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-3 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-30 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-31 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-32 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-33 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-34 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-35 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-36 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-37 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-38 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 23 Request For Additional Information Step Panel RC-10-39 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-4 Pntrtn Joint Effecbve Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-40 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-41 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-5 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-6 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-8 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-9 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel YE-116A Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel YE-116B Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel Weld Identification 1-417 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmivd Action ICl-i Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel ICI-2 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel ICI-3 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel ICI-4 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel ICI-5 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel ICI-6 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-1 Safe-end Effectve Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 24 Request For Additional Information RC-10-10 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-12 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-13 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-14 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-15 Safe-end Effective Visual Level II 100% RFO Reflecbve Partial Clean/Repair Step Panel RC-10-16 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-17 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-18 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-19 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-2 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-20 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-21 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-22 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-23 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-24 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-25 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-26 Safe-end Effective Visual Level II 100% RFO Reflecbve Partial Clean/Repair Step Panel RC-1 0-27 Safe-end Effective Visual Level II 100% RFO Reflecbve Partial Clean/Repair Step Panel RC-10-28 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-29 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 25 Request For Additional Information Step Panel RC-1 0-3 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-30 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-31 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-32 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-33 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-34 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-35 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-36 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-37 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-38 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-39 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-4 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-40 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-41 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-5 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-6 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-8 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-9 Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel YE-A16A Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 26 Request For Additional Information YE-116B Safe-end Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel Weld Identification 2-416 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq hisul Type InsuI Rmvd Action IC1-1 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel ICl-2 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel ICl-3 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel ICI-4 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel IC1-5 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel ICl-6 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-1 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RO-10-10 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-12 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-13 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-14 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-15 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-16 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-17 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-18 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-19 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partal Clean/Repair Step Panel RC-10-2 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 27 Request For Additional Information Step Panel RC-10-20 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-21 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partal Clean/Repair Step Panel RC-10-22 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-23 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-24 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial CleanlRepair Step Panel RC-10-25 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-26 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-27 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-28 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-29 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-3 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-30 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-31 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-32 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-33 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-34 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-35 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-36 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-1 0-37 Pntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 28 Request For Additional Information RC-10-38 FPntrtn Joint Effecbve Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-39 FPntrtn Joint Effecbve Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-4 FPntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-40 FPntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-41 FPntrtn Joint Effectve Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-5 FPntrtn Joint Effectve Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-6 F'ntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-8 FPntrtn Joint Effectve Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-10-9 FPntrtn Joint Effective Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel RC-100 FPntrtn Joint Effecbve Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel YE-116A FPntrtn Joint Effecbve Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel YE-116B FPntrtn Joint Effecbve Visual Level II 100% RFO Reflective Partial Clean/Repair Step Panel EQUIPMENT NAME STEAM GENERATOR 'A' (LOOP 1)

Weld Identification 4-481 Lctn Tag LLctn Dscrptn Insp Tjpe Prsnl Qual Coverage Freq Insul Type Insul Rm vd Action LOOP A/1 SSafe-end VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair LOOPANlA SSafe-end VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair LOOP A/llB SSafe-end VT-2/Effective Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME STEAM GENERATOR 'B' (LOOP 2)

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 29 Request For Additional Information Weld Identification 4-48 Latn Tag Lctn Dscrptn Insp Tjpe Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action LOOP B/2 Safe-end VT-2/Effective Visual Level II/Non-Ouahfied 100% RFO Pad None Clean/Repair LOOP B/2A Safe-end VT-2/Effective Visual Level II/Non-Quahfied 100% RFO Pad None Clean/Repair LOOP B/2B Safe-end VT-2/Effectbve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 30 Request For Additional Information 10.2 In-Service Inspection Alloy 82/182 Table Abbreviations:

Lctn Tag Location Tag Lctn Dscrpt Location Description Insp Type Inspection Type Prsnl Qual Personnel Qualifications Freq Frequency Insul Rmvd Insulation Removed RFO Refueling Outage

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 31 Request For Additional Information ISIAlloy 82/182 Summary EQUIPMENT NAME PRESSURIZER ISI Identification 14-PSL-lO/1 Lctn Tag Latn Dscrpttn Insp Type PrsilQual Coverage Freq Insul Type Insul Action Surge Nozzle Safe-end Automated UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed Clean/Repair IS Identification 4-PSS-1/7B Latn Tag Latn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action Spray Nozzle Safe-end Automated UT ASME Sec XI, App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed Clean/Repair 1S1 Identification 4-PSS-1/8 Letn Tag Latn Dscrptn Insp Type PrsnlQual Coverage Freq Insul Type Insul Action Spray Nozzle Nozzle-Safe-end Automated UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed Clean/Repair ISI Identification PRL-1 Lctn Tag I Lactn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action PCV-102 SSafe-end Automated UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed Clean/Repair ISI Identification PRL-JA Lctn Tag L rctn Dscrptn:Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action PCV-102 Nlozzle-Safe-end Automated UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed Clean/Repair ISI Identification PSL-1 Lctn Tag Lrctn Dscrptn Isp Type PrsilQual Coverage Freq Insul Type Insul Action

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 32 Request For Additional Information RC-141 Safe-end Automated UT ASME Sec Xl, App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed Clean/Repair ISI Identification PSL-2 Lctnz Tag Latn Dscrptnt Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-142 Safe-end Automated UT ASME Sec Xl, App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed Clean/Repair EQUIPMENT NAME REACTOR VESSEL 1SI Identification MRC-1/1 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Tjpe Insul Action LOOP A*1 Safe-end Automated UT ASME Sec XI, App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed Clean/Repair ISI Identqifcation MRC-1/18 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action LOOP A/lA Safe-end Automated UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed Clean/Repair 1SI Identification MRC-1/30 Lctn Tag Lctn Dscrptn Insp Tjpe Prsnl Qual Coverage Freq Insul Type Insul Action LOOP Ali1B Safe-end Automated UT ASME Sec. XI, App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed Clean/Repair 1S1 Identification MRC-2/1 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action LOOP B/2 Safe-end Automated UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed Clean/Repair ISI Identificationt MRC-2/18 Latn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action LOOP B/2A Safe-end Automated UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 33 Request For Additional Information ISI Identification MRC-2/30 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action LOOP B/2B Safe-end Automated UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed Clean/Repair EQUIPMENT NAME REACTOR VESSEL CLOSURE HEAD ISI Identification RPVCH-CRD-BO-1 Lctn Tag Lctn Dscrptn Insp Type PrsnlQual Coverage Freq Insul Type Insul Action RC-10-1 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identification RPVCH-CRD-BO-1O Lctn Tag Lctn Dscrptin Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-10 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair 1SI Identification RPVCH-CRD-BO-11 Lctn Tag Lctn Dscrpttn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action YE-A16B Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair IS1 Identification RPVCH-CRD-BO-12 Lctn Tag Lctn: Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-12 Safe-end UT ASME Sec Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identification RPVCH-CRD-BO-13 Lct Tag Lctn Dscrptin Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-13 Safe-end UT ASME Sec. XI, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair IS Identification RPVCH-CRD-BO-14

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 34 Request For Additional Information Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-14 Safe-end UT ASME Sec. Xl. App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISIIdentification RPVCH-CRD-BO-15 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insu" Action RC-10-15 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISIIdentificatioin RPVCH-CRD-BO-16 Lctuz Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq hIsul Type Insul Action RC-10-16 Safe-end UT ASME Sec. XI, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identification RPVCH-CRD-BO-17 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-17 Safe-end UT ASME Sec XI, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair 1S1 Identification RPVCH-CRD-BO-18 Lctn Tag Latn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-18 Safe-end UT ASME Sec. XI, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair 1S1 Identification RPVCH-CRD-BO-19 Lctn Tag Lctnt Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-19 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair IS Identification RPVCH-CRD-BO-2 Lotn Tag Lctn Dscrptn Insp Type Prsn! Qual Coverage Freq Insul Type Insul Action RC-1 0-2 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 35 Request For Additional Information ISI Identification RPVCH-CRD-BO-20 Letn Tag Letn Dscrptn Insp Type Prsnl Qual Coverage Freq hIsul Type Insul Action RC-1 0-20 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identification RPVCH-CRD-BO-21 Lctn Tag Letn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-21 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair IS1 Identification RPVCH-CRD-BO-22 Latn Tag Latn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-22 Safe-end UT ASME Sec XI, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair 1S1 Identification RPVCH-CRD-BO-23 Latn Tag Letn Dscrptn Insp Type Prsnl Qual Coverage Freq In:sul Type Insul Action RC-10-23 Safe-end UT ASME Sec XI, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identiflcation RPVCH-CRD-BO-24 Letn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type I:sul Action RC-10-24 Safe-end UT ASME Sec XI, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identification RPVCH-CRD-BO-25 Lctn Tag Letn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-25 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identification RPVCH-CRD-BO-26 Lctn Tag Ltn Dscrptn Isp Type Prsnl Qual Coverage Freq Insul Type Insul Action

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 36 Request For Additional Information RC-10-26 Safe-end UT ASME Sec Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair IS! Identfication RPVCH-CRD-BO-27 Lctn Tag Lctn Dscrptn Insp Type PrsnlQual Coverage Freq Insul Type Insul Action RC-10-27 Safe-end UT ASME Sec Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identification RPVCH-CRD-BO-28 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-28 Safe-end UT ASME Sec. X1,App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair IS1 Identifcation RPVCH-CRD-BO-29 Latn Tag Latn Dscrptn Insp Type Prsnl Qual Coverage Freq hIsul Type Insul Action RC-10-29 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISl dentification RPVCH-CRD-BO-3 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-3 Safe-end UT ASME Sec. XI, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair IS1 Identification RPVCH-CRD-BO-30 Lctn Tag Lctn Dscrptn lnsp Type Prsn! Qual Coverage Freq Insul Type Insul Action RC-10-30 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identfilcation RPVCH-CRD-BO-31 Lctn Tag Latn Dscrptn Insp Type Prsnl Qual Coverage Freq hIsul Type Insul Action RC-10-31 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair IS1 Identfication RPVCH-CRD-BO-32

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 37 Request For Additional Information Latn Tag Lcin Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-32 Safe-end UT ASME Sec. XI, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identification RPVCH-CRD-BO-33 Lctn Tag Latn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-33 Safe-end UT ASME Sec. XI, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identification RPVCH-CPRD-BO-34 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-34 Safe-end UT ASME Sec Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identification RPVCH-CRD-BO-35 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-35 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISIldentification RPVCH-CR*D-BO-36 Lctn Tag Lctn Dscrptn Insp Type PrsnlQual Coverage Freq Insul Type Insul Action RC-10-36 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair IS Identification RPVCH-CRD-BO-3 7 Lctn Tag Latn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-37 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair IS Identification RPVCH-CRD-BO-38 Letn Tag Lctn Dscrptn Insp Type Prsn! Qual Coverage Freq Insul Type Insul Action RC-10-38 Safe-end aUT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 38 Request For Additional Information ISIIdentification RP VCH-CRD-BO-39 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-39 Safe-end UT ASME Sec. XI, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identification RPVCH-CRD-BO-4 Latn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-1 0-4 Safe-end UT ASME Sec. X1,App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair IS Identification RPVCH-CRD-BO-40 Ltn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-40 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identification RPVCH-CRD-BO-41 Latn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-41 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair 151 Identification RPVCH-CRD-BO-42 Latn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action ICl-3 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identification RPVCH-CRD-BO-43 Lain Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action ICI-4 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair IS Identification RPVCH-CRD-BO-44 Latn Tag Lctn Dscrptn Insp Type Prsn! Qual Coverage Freq Insul Type Insul Action

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 39 Request For Additional Information ICI-5 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI ldentification RPVCH-CRD-BO-45 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action ICl-6 Safe-end UT ASME Sec. Xl. App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair 1S1 Identification RPVCH-CRD-BO-46 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action IC1-1 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair IS1 Identification RPVCH-CRD-BO-47 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action ICl-2 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISl dentification RPVCH-CRD-BO-5 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-5 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identification RPVCH-CRD-BO-6 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-6 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identification RPVCH-CRD-BO-7 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action YE-I16A Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identification RPVCH-CRD-BO-8

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 40 Request For Additional Information Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-1 0-8 Safe-end UT ASME Sec. Xl. App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair ISI Identification RPVCH-CRD-BO-9 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action RC-10-9 Safe-end UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 None NA Clean/Repair EQUIPMENT NAME STEAM GENERATOR 'A' (LOOP 1)

ISI Identification MRC-1/19 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq hisul Type Insul Action LOOP A/1B Safe-end Automated UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed Clean/Repair 1SI Identification MRC-i1/6 Lctn Tag Lctn DscrptnInsp Type Prsnl Qual Coverage Freq Insul Type Insul Action LOOP A/1 Safe-end Automated UT ASME Sec. Xl, App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed Clean/Repair 1S1 Identification MRC-i 1/7 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action LOOP A/MA Safe-end Automated UT ASME Sec. XI, App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed Clean/Repair EQUIPMENT NAME STEAM GENERATOR 'B' (LOOP 2)

ISI Identification MRC-2/19 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action LOOP B/2B Safe-end Automated UT ASME Sec. XI, App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed Clean/Repair ISI Identification MRC-2/6

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 41 Request For Additional Information Latn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action LOOP B12 Safe-end Automated UT ASME Sec. X1,App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed CleanlRepair ISI Identification MRC-2/7 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Action LOOP B/2A Safe-end Automated UT ASME Sec. X1, App 8 Table IWB-2500-1 IWB-2412-1 Pad Removed Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 42 Request For Additional Information 10.3 BAC RCPB Connections Table Abbreviations:

Lctn Tag Location Tag Lctn Dscrpt Location Description Insp Type Inspection Type Prsnl Qual Personnel Qualifications Freq Frequency Insul Rmvd Insulation Removed RFO Refueling Outage

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 43 Request For Additional Information RCPB BAC Connections Summary EQUIPMENTNAME CONTROL ELEMENTDRIVE MECHANISM TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rm vd Action RC-1 0 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-01 V'2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-1 0-02 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO None NA Clean/Repair RC-10-03 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-04 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-05 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO None NA Clean/Repair RC-1 0-06 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-08 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-10 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO None NA Clean/Repair RC-10-12 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-14 VT_2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-15 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-16 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-17 VT2./Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-18 V'T2/Effecitve Visual Level II/Non-Qualified 100% RFO None NA Clean/Repair RC-10-19 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO None NA Clean/Repair RC-10-20 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO None NA Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 44 Request For Additional Information RC-10-21 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO None NA Clean/Repair RC-10-22 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-23 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-24 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-25 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO None NA Clean/Repair RC-10-26 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO None NA Clean/Repair RC-10-27 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO None NA Clean/Repair RC-10-28 VT2/EffecAtve Visual Level II/Non-Qualified 100% RFO None NA Clean/Repair RC-10-29 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO None NA Clean/Repair RC-1 0-30 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO None NA Clean/Repair RC-10-31 VT2/Effecitve Visual Level I/INon-Qualified 100% RFO None NA Clean/Repair RC-10-32 VT2/Effecitve Visual Level I/INon-Qualified 100% RFO None NA Clean/Repair RC-1 0-33 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-34 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-35 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-36 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-37 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO None NA Clean/Repair RC-10-38 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO None NA Clean/Repair RC-10-39 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-40 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO None NA Clean/Repair RC-10-41 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO None NA Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 45 Request For Additional Information EQUIPMENTNAME DRAIN ONLINE TO PCV-102-2 TAG Insp Type Prsnl Qual Coverage Freq Insul Type Ihsul Rmvd Action RC-353 V'2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME INSTRUMENTMANIFOLD FOR A/DPT-114X TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action RC-A/DPT-1i14X VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME ISOLATION VALVE FOR A/PT-120 TA G Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-392 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME ISOLATION VALVE FOR B/PT-120 TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul R'nvd Action RC-393 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME ISOLATION VALVE FOR C/PT-120 TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rnavd Action RC-394 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME ISOLATION VALVE FOR D/PT-120 TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-395 VT2/Effeatve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME LOOP 2B COLD LEG ; DIFFPRESS XMTR D/DPT-114Z;LOWSIDE ROOT TAG Insp Type Prsnl Qual Coverage Freq Insul Type InsuIl Rnvd Action RC-148 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 46 Request For Additional Information EQUIPMENT NAME MISCELLANEOUS HARDWARE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rrnvd Action RC-7F VT2/Effecitve Visual Level II/Non-Oualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME MOTOR OPERATED ISOL TO POWER OPERA TED RELIEF VALVES TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action HCV-150-0 VT2/Effecatve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair HCV-151-O VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME PORVLOOP SEAL LOWER DRAINISOLATION TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-181 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-182 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME PORVPCV-102-1 & HCV-15i ; DRAIN VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmrvd Action RC-354 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME PORV-102-1 LOOP SEAL ; DRAIN VALVE TA G Insp Type Prsn! Qual Coverage Freq Insul Type Insul Rmvd Action RC-377 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENTNAAIE PORV-102-2 LOOP SEAL ; DRAIN VALVE TAG Insp Type Prsn! Qual Coverage Freq Insul Type Insul Rmvd Action RC-376 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair

-EQUIPAIENTNAMIE PRESSURE INDICATOR ALARM PIA-182; RCGVS ISOLATION VALVE

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 47 Request For Additional Information TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rm vd Action RC-368 Vr2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME PRESSURE INDICATOR ALARM PIA-182; RCGVS ROOT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-369 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME PRESSURIZER TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rin vd Action RC-4 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-4 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENT NAME PRESSURIZER ; POWER OPERA TED RELIEF VALVE TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Rrnvd Action PCV-102-2 V'2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENT NA ME PRESSURIZER PROPORTIONAL AND BACKUP HEATER BANKS TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmrvd Action RC-4-HTRS Vr2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME PRESSURIZER QUENCH TANK TAG Insp Type Prsnl Qual Coverage Freq Insul Tjpe Insul Rrnvd Action RC-5 VT2/Effecitve Visual Level lI/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME PRESSURIZER QUENCH TANK RC-5 ; RCGVS DRAIN VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-370 VT2/Effecstve Visual Level lI/Non-Qualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 48 Request For Additional Information EQUIPMENTNAME PRESSURIZER QUENCH TANK RCP-5 ; GAS ANALYZER ISOLATION TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Rmnvd Action RC-160 VT2/Effecitve Visual Level II/Non-Qualhfied 100% RFO Pad None Clean/Repair EQUIPMENT NAME PRESSURIZER RC-4 ; FILL/DRAIN VENT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmrvd Action RC-167 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME PRESSURIZER RC-4 ; INSTLT-IO1XPT-IO5,103X, ; B/PT-I02&120 ROOT TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-150 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME PRESSURIZER RC-4 ; LEVEL TRANSMITTER LT-106 ; LOWER ROOT TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action RC-146 VT2/EffecAtve Visual Level lI/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME PRESSURIZER RC-4 ; LEVEL TRANSMITTER LT-197 ; LOWER ISOLATION TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-355 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME PRESSURIZER RC-4 ; LEVEL TRANSMITTERSLT-1OY&197; ROOT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rinvd Action RC-144 VT2/Effecitve Visual Level II/Non-Oualified 100% RFO Pad None Clean/Repair EQUIPMIENTNAME PRESSURIZER RC-4 ; PORVLOOP SEAL DRAINLINE ; STOP VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type hIsul Rmvd Action

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 49 Request For Additional Information RC-378 VT2/Effecitve Visual Level If/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME PRESSURIZER RC-4 ; RCGVS VENT LINE; ISOLATION VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rinvd Action RC-126 VT2/Effecjtve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME PRESSURIZER RC-4 ; RELIEF ISOLATION VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rrnvd Action HCV-150 V'2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair HCV-151 V'l'2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME PRESSURIZER RC-4; SPRAY CONTROL VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmrvd Action PCV-103-1 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair PCV-103-2 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME PRESSURIZER RC-4; SPRAY CONTROL VALVE PCV-103-1 ; BYPASS MINI-S TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rm vd Action RC-133 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME PRESSURIZER RC-4; SPRAY CONTROL VALVE PCV-103-2 ; BYPASS MINI-S TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action RC-131 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQ UIPMENT NAME PRESSURIZER RC-4; SPRA YLINE CHECK VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmtvd Action RC-374 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 50 Request For Additional Information EQUIPMENTNAME PRESSURIZER RC-4 ; SPRA YLINE VENT VALVE TAG Insp Type Prsn! Qual Coverage Freq Insul Type Insul Rnivd Action RC-166 V-1"2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME PRESSURIZER RC-4 ; STEAM SPACE SAMPLE LINE; VENT STOP VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmrvd Action RC-373 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME PRESSURIZER RC-4 ; SURGE LINE; SAMPLE VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rnivd Action RC-127 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME PRESSURIZER RC-4 INSTB/PT-I02, PT-105, LT-IO1X, PT-IO3XAND B/P TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action RC-149 VT2/EffecAtve Visual Level IU/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME PRESSURIZER RC-4 INST C/PT-102, PT-I03 Y, PT-115, LT-106 AND C/PT TAG Insp Type Prsn! Qual Coverage Freq Insul Type Insul Rm vd Action RC-145 VT2/EffecAtve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME PRESSURIZER RC-4 INSTD/PT-102, PT-118, LT-IO1YAND DIPT-120 ROO TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-143 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME PRESSURIZER RC-4 INSTRUMENTMANIFOLD PRESSURE TRANSMITTER TAG Insp Type Prsnl Qual Coverage Freq Insul Type InsuI Rmvd Action

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 51 Request For Additional Information RC-A/PT-120-B VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENTNAME PRESSURIZER RC-4 INSTRUMENTMANIFOLD PRESSURE TRANSMITTER TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action RC-B/PT-120-B VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME PRESSURIZER RC-4 INSTRUMENT MANIFOLD PRESSURE TRANSMITTER TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action RC-C/PT-120-B VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENTNAME PRESSURIZER RC-4 INSTRUMENT MANIFOLD PRESSURE TRANSMITTER TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rinvd Action RC-D/PT-120-B VT2/Effecjtve Visual Level lI/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENTNAME PRESSURIZER RC-4 LEVEL TRANSMITTER LT-197 UPPERISOLATION TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-356 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENT NAME PRESSURIZER RC-4 PRESSURE TRANSMITTERS A/PT-1i02 AND AIPT-120 TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-147 VT2/Effecitve Visual Level lI/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME PRESSURIZER RC-4 RELIEF VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rinvd Action RC-141 VT2/Effeatve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-142 VT2/Effecitve Visual Level lI/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME PRESSURIZER RC-4 VENT STOP VALVE

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 52 Request For Additional Information TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action HCV-178 V'r2/Effeatve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENTNAME PRESSURIZER RC-4 VENT VALVE HCV-178 TO RCG VS BYPASS VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action HCV-179 VT2/Effecitve Visual Level II/Non-Oualified 100% RFO Pad None Clean/Repair EQUIPMIENT NAME PRESSURIZER RELIEF VALVE POWER OPERA TED TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Rm vd Action PCV-1 02-1-0 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair PCV-1 02-2-0 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME PZR POWER OPERA TED RELIEF VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmrvd Action PCV-102-1 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME RC-3 74 MANUAL DRAIN VALVE FOR TESTING TAG Insp Type Prsn! Qual Coverage Freq Insul Type Insul Rmnvd Action RC-180 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RC-3A CONTROLLED BLEED OFFPTINSTR UMENTISOLA TION VALVE TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Rmvd Action RC-PT-3116-B VT2/Effecstve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENTNAME RC-3A MIDDLE SEAL PTINSTRUMENT ISOLATION VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-PT-3117-B V'T'2/Effecitve Visual Level II/Non-Oualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 53 Request For Additional Information EQUIPM1ENTNAME RC-3A SEAL FLUSHFILTER INLET TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-312 VT2JEffecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-316 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMfENT NA ME RC-3A UPPER SEAL PT INSTRUMENT ISOLATION VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type InsuI Rmvd Action RC-PT-31I18-B VT2/Effecitve Visual Level lI/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RC-3B CONTROLLED BLEED OFFPTINSTRUMENT TAG Insp Type Prsnl Qual Coverage Freq Iisul Type Insul Rmnvd Action RC-PT-3136-B VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RC-3B SEAL FLUSHFILTER 1NLET TAG Insp Type Prsid Qual Coverage Freq Insul Type Insul Rmnvd Action RC-313 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME RC-3B SEAL FLUSHFILTER OUTLET TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rn'vd Action RC-317 VT2/Effecitve Visual Level Il/Non-Oualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME RC-3B-MLUBE OIL COOLER TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-3B-M-LO-2 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENT NAAME RC-3B-M UPPER LUBE OIL COOLER

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 54 Request For Additional Information TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rm vd Action RC-3B-M-LO-1 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENTNAME RC-3C CONTROLLED BLEEDOFFPTINSTR UMENTISOLA TION VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rnsvd Action RC-PT-3156-B VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENTNAME RC-3C MIDDLE SEAL PT INSTRUMENT ISOLA TION VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Iisul Rmnvd Action RC-PT-3157-B VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNA ME RC-3C SEAL FLUSHFILTERINLET TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rrnvd Action RC-314 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RC-3C SEAL FLUSH FILTER OUTLET TA G Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rrnvd Action RC-318 V'2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 55 Request For Additional Information EQUIPMENTNAME RC-3C UPPER SEAL PT INSTRUMENT ISOLATION VALVE TAG Insp Type Prsnl Qual Coverage Freq Insid Type Insul Rmnvd Action RC-PT-3158-B VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RC-3D MIDDLE SEAL PTINSTRUMENTISOLATION VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action RC-PT-3177-B VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENTNAME RC-3D RCP SUCTION PRESSURE TAP ISOL VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rnzvd Action RC-247 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RC-3D SEAL FLUCHFILTERINLET TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-315 VT2/Effecitve Visual Level lI/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RC-3D SEAL FLUSH FILTER OUTLET TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rnvd Action RC-319 VT2/Effecitve Visual Level lI/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME RC-3D UPPER SEAL PTINSTR UMENTISOLATION VALVE TAG Insp Type Prsnl Qual Coverage Freq Insu! Type Insul Rimvd Action RC-PT-3178-B VT2/Effeatve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCGVS VENT VALVE; TO PRIMARY SAMPLING SYSTEM TAG Insp Type Prsn! Qual Coverage Freq Insul Type Insul Rmnvd Action RC-102 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 56 Request For Additional Information EQUIPMENTNAME RCGVS VENT VALVE TO; CONTAINMENTATMOSPHERE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action HCV-181 VT2/Effecitve Visual Level II/Non-Quahified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCG VS VENT VALVE TO PRESSURIZER QUENCH TANK RC-5 TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action HCV-180 Vl2/Effecjtve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP "]A";DIFFPRESS XMTR D/DPT-114X; ROOT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rrnvd Action RC-156 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None ' Clean/Repair EQUIPMENTNAME RCS LOOP "JA" COLD LEG; DIFFPRESS"XMTR B/DPT-114X; ROOT TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-154 Vl2/Effecatve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP "2A" COLD LEG; DIFFPRESS XMTR C/DPT-114Y; ROOT TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmrvd Action RC-159 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP "2A"COLDLEG DIFFPRESSXMTR A/DPT-114YROOT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type In sul Rmrvd Action RC-157 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP "2B" COLD LEG; DIFFPRESS XMTR B/DPT-114Z; ROOT TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action RC-158 Vl2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 57 Request For Additional Information EQUIPMENTNAME RCS LOOPI HOTLEG ; DIFFPRESS XMTR A/DPT-114W&X; HIGH SIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmrvd Action RC-103 VT2/Effecitve Visual Level If/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME RCS LOOP 1HOTLEG ; DIFFPRESS XMTR B/DPT-114W&X; HIGH SIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type hisul Rmvd Action RC-104 V'2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP 1 HOTLEG ; DIFFPRESSXMTR C/DPT-1J14W&X; HIGH SIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rntvd Action RC-105 V'2/Effeatve Visual Level II/Non-Quahfied 100% RFO Pad None Clean/Repair EQUIPMENT NA ME RCS LOOP 1 HOT LEG ; DIFFPRESS XMTR D/DPT-114W&X; HIGHSIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-106 Vr2/EffecAtve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME RCS LOOP 1 HOT LEG ; REFUELINGLEVEL INDICATOR LI--199; ROOT TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-128 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP 1HOTLEG; SAMPLE LINE ISOLATION VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-138 VT2/Effecitve Visual Level II/Non-Oualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP 1 HOTLEG DRAIN VLV TO REACTOR COOLANT DRAIN TANK TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-122 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 58 Request For Additional Information RC-163 Vr2/Effecitve Visual Level lI/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME RCS LOOP 1 HOT LEG REFUELING LEVEL INDICATOR LI-199 TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rrnvd Action RC-129 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOPIA COLD LEG; DIFFPRESSXMTR A/DPT-114X; LOWSIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insu! Rmrvd Action RC-1 10 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME RCS LOOP]A COLD LEG ; DIFFPRESS XMTR C/DPT-114X ; LOW SIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmivd Action RC-108 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME RCS LOOP ]A FIRST ISOLATION DRAIN VALVE TO REACTOR COOLANT TAG Insp Type Prsn! Qual Coverage Freq Insul Type Insul Rmvd Action RC-124 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOPIA THIRD ISOLATION DRAIN VALVE TO REACTOR COOLANT TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Rntvd Action RC-132 VT2/Effecitve Visual Level lI/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP 1B COLD LEG ; DIFFPRESS XMTR B/DPT-114W; LOW SIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-109 VT2/Effecitve Visual Level lI/Non-Oualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP 1B COLD LEG; DIFFPRESS XMTR C/DPT-114W; ROOT

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 59 Request For Additional Information TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action RC-155 VT2/Effecitve Visual Level IU/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME RCS LOOP 1B COLD LEG ; DIFFPRESS XMTR D/DPT-114W; LOW SIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action RC-107 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME RCS LOOP 1B FIRST ISOLA TION DRAIN VALVE TO REACTOR COOLANT TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insu! Rrnvd Action RC-123 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP lB HOTLEG ; DIFFPRESSXMTR A/DPT-114W; ROOT VALVE TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Rmnvd Action RC-153 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP 1B SECOND ISOLATION DRAIN VALVE TO REACTOR TAG Insp Type Prsni Qual Coverage Freq Insul Type Insul Rmnvd Action RC-130 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP 2 HOTLEG ; DIFFPRESSXMTR A/DPT-114Y&Z ; HIGH SIDE TAG Insp Type Prsn! Qual Coverage Freq Insul Type Insul Rnvd Action RC-117 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP 2 HOTLEG ; DIFFPRESSXMTR B/DPT-114Y&Z ; HIGH SIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-116 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENTNAME RCS LOOP 2 HOTLEG ; DIFFPRESS XMTR C/DPT-114Y&Z ; HIGH SIDE

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 60 Request For Additional Information TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-114 VT2lEffecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP 2 HOTLEG ; DIFFPRESS XMTR D/DPT-114Y&Z ; HIGH SIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Inisul Rmvd Action RC-115 VT2/Effecitve Visual Level lIl/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP 2 HOTLEG; SAMPLE LINE ISOLATION VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-139 V'2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME RCS LOOP 2A ; LETDOWN TEMP CONTROL VL V TCV-202; ISOLATION TAG Insp Type Prsnl Qual Coverage Freq lnsul Type Inisul Rm vd Action RC-375 V'T'2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP 2A COLD LEG; DIFFPRESSXMTR B/DPT-114Y; LOWSIDE TAG Insp Type Prsnl Qual Coverage Freq bhsul Type Insul Rm vd Action RC-119 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP 2A COLD LEG; DIFFPRESS XMTR D/DPT-114Y; LOWSIDE TAG Insp Type Prsnl Qual Coverage Freq hIsul Type Insul Rmrvd Action RC-121 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP 2A COLD LEG SPRAY VALVE PCV-103-1 DRAIN VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-352 Vr2/Effecttve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENTNA ME RCS LOOP 2A FIRSTISOLA TION DRAIN VALVE TO REACTOR COOLANT

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 61 Request For Additional Information TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-113 VT2/Effecatve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP 2A SECOND ISOLATION DRAIN VALVE TO REACTOR TAG Insp Type PrsnlQua! Coverage Freq Insul Type Insul Rinvd Action RC-134 VT2/Effecitve Visual Level I/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP 2B COLD LEG; DIFFPRESS XMTR A/DPT-1 14Z; LOW SIDE TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Ritvd Action RC-118 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP 2B COLD LEG; DIFFPRESS XMTR C/DPT-114Z; LOWSIDE TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Rmnvd Action RC-120 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNA ME RCS LOOP 2B FIRST ISOLATION DRAIN VALVE TO REACTOR COOLANT TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rm vd Action RC-112 V'2/Effecstve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME RCS LOOP 2B SECOND ISOLATION DRAIN VALVE TO REACTOR TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rrnvd Action RC-135 VT2/EffecAtve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME REACTOR COOLANT DRAIN TANK TAG Insp Type Prsn! Qual Coverage Freq Insul Type Insul Rmvd Action WD-1 VT2/Effec4tve Visual Level lI/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME REACTOR COOLANTPUMP CONTROLLED BLEED-OFFFLOW

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 62 Request For Additional Information TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Rmnvd Action RC-FT-3115-D VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-FT-3135-D VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-FT-3155-D VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-FT-3175-D VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANTPUMP CONTROLLED BLEED-OFFFLOW TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Rmnvd Action RC-FT-3115-E VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-FT-3115-H VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-FT-3115-L VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-FT-3135-E VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-FT-3135-H VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-FT-3135-L VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-FT-3155-E VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-FT-3155-H VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-FT-3155-L VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-FT-3175-E VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repafr RC-FT-3175-H VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-FT-3175-L VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMtENTNAME REACTOR COOLANT PUMP LUBE OIL COOLER TA G Insp Type Prsnl Qual Coverage Freq hnsul Type InisulRmvd Action

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 63 Request For Additional Information RC-3A-M-LO-2 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-3C-M-LO-2 VT2lEffecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-3D-M-LO-2 VT2lEffecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANT PUMP RC-3A ; CASING GASKETLEAK DETECTION TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-268 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANT PUMP RC-3A; CASING GASKETLEAK-OFF; TO TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-379 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-383 V'r2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANT PUMPRC-3A ; DISCHPRESS TO DPI-1i10/124WW; TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Rmvd Action RC-240 VT2/Effecatve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANTPUMP RC-3A ; LOWER SEAL FLUSHING VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Tjpe Insul Rmvd Action RC-202 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANT PUMP RC-3A ; LOWER SEAL VENT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rm vd Action RG-230 V-1"2/Effecitve Visual Level If/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANTPUMP RC-3A ; MIDDLE SEAL PRESS XMTR P-3117; TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rnvd Action

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 64 Request For Additional Information RC-201 VT2/Effectve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENT NAME REACTOR COOLANT PUMP RC-3A ; MIDDLE SEAL VENT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rnavd Action RC-229 VT2/Effecitve Visual Level If/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME REACTOR COOLANT PUMP RC-3A ; PRESSURE TRANSMITTER P-3116; TAG Insp Type Prsn! Qual Coverage Freq Insul Type Insul Rrmvd Action RC-248 VT2/Effec4tve Visual Level II/Non-Oualified 100% RFO Pad None Clean/Repair EQUIPMlENT NAME REACTOR COOLANT PUMP RC-3A; UPPER SEAL CONTROLLED TAG Insp Type Prsn! Qual Coverage Freq Insul Type Insul Rinvd Action RC-308 Vr2/Effecitve Visual Level II/Non-Oualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANT PUMP RC-3A; UPPER SEAL CONTROLLED TAG Insp Type Prsn! Qual Coverage Freq Insul Type Insul Rmvd Action RC-292 V'2/Effecstve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-293 V'2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-294 VT2/Effeatve Visual Level lI/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENTNAAIE REACTOR COOLANT PUMPRC-3A; UPPER SEAL CONTROLLED TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-304 Vr2/Effectve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANTPUMP RC-3A; UPPER SEAL PRESSXMTRP-3118; TAG Insp Type Prsn! Qual Coverage Freq Insul Type Insul Rmvd Action RC-200 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 65 Request For Additional Information EQUIPMENTNAME REACTOR COOLANTPUMP RC-3A; UPPER SEAL VENT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmrvd Action RC-228 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANTPUMP RC-3A SUCTDIFFPRESS INDIC DPI-124W TAG Insp Type Prsn! Qual Coverage Freq Insul Type Insul Rm vd Action RC-366 V'l'2/Effecitve Visual Level If/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANTPUMP RC-3A SUCTION PRESS TO DPI-110/124W TAG Insp Type Prsn! Qual Coverage Freq Insul Type Insul Rmnvd Action RC-244 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NA ME REACTOR COOLANT PUMP RC-3B; CASING GASKET LEAK DETECTION TAG Insp Type Prsnl Qual Coverage Freq Insul Type hisul Rm vd Action RC-269 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANTPUMP RC-3B ; DISCHPRESS TO DPI-110/124X; TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rrnvd Action RC-241 V'2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME REACTOR COOLANT PUMP RC-3B ; LOWER SEAL VENT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-233 Vr2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPAMENT NAME REACTOR COOLANT PUMP RC-3B ; MIDDLE SEAL PRESS XMTR P-3137; TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rm vd Action RC-204 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 66 Request For Additional Information EQUIPMENT NAME REACTOR COOLANT PUMPRC-3B ; MIDDLE SEAL VENT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Itsul Rmvd Action RC-232 VT2/Effecitve Visual Level lI/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANTPUMP RC-3B ; SEAL FLUSHING VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rinvd Action RC-205 VT2/Effecitve Visual Level IlI/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANT PUMP RC-3B; UPPER SEAL CONTROLLED TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action RC-309 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNA ME REACTOR COOLANT PUMP RC-3B; UPPER SEAL CONTROLLED TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmrvd Action RC-295 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-296 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-297 VT2/Effecatve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENT NAME REACTOR COOLANT PUMP RC-3B; UPPER SEAL CONTROLLED TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Rrnvd Action RC-305 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANT PUMP RC-3B; UPPER SEAL PRESS XITR P-3138; TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-203 V-1"2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair jEQUIPMENTNAME REACTOR COOLANT PUMP RC-3B; UPPER SEAL VENT VALVE

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 67 Request For Additional Information TAG Insp Type Prsnl Qual Coverage Freq Insul Type InsuIl Rmvd Action RC-231 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANT PUMP RC-3B CASING GASKET SEAL LEAK-OFF TO TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rnmvd Action RC-380 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-384 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANT PUMP RC-3B PRESSURE TRANSMITTER P-3136 TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rnmvd Action RC-249 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANTPUMP RC-3B SUCTIONPRESS TO DPI-110/124X TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rrnvd Action RC-245 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME REACTOR COOLANT PUMP RC-3C; CASING GASKETLEAK DETECTION TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action RC-270 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME REACTOR COOLANT PUMP RC-3C; LOWER SEAL FLUSHING VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action RC-208 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME REACTOR COOLANTPUMP RC-3C; MIDDLE SEAL PRESSAMTR P-3157; TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action RC-207 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 68 Request For Additional Information EQUIPMENTNAME REACTOR COOLANTPUMP RC-3C; MIDDLE SEAL VENT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rrnvd Action RC-235 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANT PUMP RC-3C; UPPER SEAL CONTROLLED TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rinvd Action RC-310 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENTNAME REACTOR COOLANT PUMPRC-3C; UPPER SEAL CONTROLLED TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Rmnvd Action RC-298 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-299 VT2.Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-300 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANTPUMP RC-3C; UPPER SEAL CONTROLLED TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action RC-306 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANT PUMPRC-3C; UPPER SEAL PRESS XMTR P-3158; TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Rmnvd Action RC-206 V'2/Effecstve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANT PUMP RC-3C; UPPER SEAL VENT VALVE TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Rntvd Action RC-234 VT2/Effecttve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAMlE REACTOR COOLANTPUMPRC-3C CASING GASKET SEAL LEAK-OFF TO

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 69 Request For Additional Information TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rnvd Action RC-381 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-385 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANTPUMP RC-3C DISCHPRESS TO DPI-110/124Y TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-242 VT2/Effecatve Visual Level lI/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMIENT NAME REACTOR COOLANTPUMP RC-3C LOWER SEAL VENT VALVE TAG Insp Type Prsil Qual Coverage Freq Insul Type Insul Rntvd Action RC-236 VT2/Effecitve Visual Level If/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANTPUMPRC-3CPRESSURE TRANSMITTER P-3156 TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action RC-250 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANTPUMP RC-3C SUCTIONPRESS TO DPI-110/124Y TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action RC-246 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME REACTOR COOLANT PUMP RC-3D ; DISCH PRESS TO DPI-1101/124Z; TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rnmvd Action RC-243 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME REACTOR COOLANT PUMPRC-3D ; LOWER SEAL VENT VALVE TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Rm vd Action RC-239 Vr2/Effecstve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 70 Request For Additional Information EQUIPMENTNAME REACTOR COOLANT PUMP RC-3D ; MIDDLE SEAL PRESS XMTR P-3177; TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-210 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANTPUMP RC-3D; SEAL FLUSHING VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insu Rmnvd Action RC-211 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME REACTOR COOLANT PUMP RC-3D; UPPER SEAL CONTROLLED TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rnivd Action RC-311 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME REACTOR COOLANTPUMP RC-3D; UPPER SEAL CONTROLLED TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-301 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-302 VT2/EffecAtve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANTPUMP RC-3D; UPPER SEAL CONTROLLED TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-307 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANT PUMP RC-3D; UPPER SEAL PRESS XMTR P-3178; TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-209 VT2/Effecitve Visual Level If/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANT PUMP RC-3D; UPPER SEAL VENT VALVE

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 71 Request For Additional Information TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Rmvd Action RC-237 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME REACTOR COOLANT PUMP RC-3D CASING GASKETLEAK DETECTION TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-271 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANTPUMP RC-3D MIDDLE SEAL VENT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type InsulRmnvd Action RC-238 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR COOLANTPUMP RC-3D PRESSURE TRANSMITTER P-3176 TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rrnvd Action RC-251 VT2/Effecitve Visual Level If/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NA ME REACTOR COOLANT PUMP RC-3D UPPER SEAL BLEED-OFF FLOW TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rinvd Action RC-303 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME REACTOR COOLANT PUMP RC-3D; CASING GASKET SEAL LEAK-OFF TO TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action RC-382 VT2/EffecAtve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME REACTOR COOLANT PUMPRC-3D; CASING GASKET SEAL LEAK-OFF TO TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rm'vd Action RC-386 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR VESSEL

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 72 Request For Additional Information TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Rmvd Action RC-1 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair RC-1 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR VESSEL CLOSURE HEAD TAG Insp Type PrsnlQual Coverage Freq Insul Type Insul Rmvd Action RC-6 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair RC-6 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR VESSEL RC-1 ; SEAL LEAKAGE PRESS SWITCH PS-139; ROOT TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rm vd Action RC-101 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENT NAME REACTOR VESSEL RC-1 FLANGE SEAL LEAK DET DRAIN VL V TO RCDT TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-162 VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR VESSEL RC-1 HEAD VENT TO RCGVS ISOLATION VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action RC-100 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR VESSEL RC-1 PRESSURE SWITCH PS-139 ROOT VALVE TAG Insp Type Prsn! Qual Coverage Freq Insul Type InsuI Rmvd Action RC-161 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME REACTOR VESSEL RC-1JRCGVS HEAD VENT VALVE TAG Insp Type Prsn! Qual Coverage Freq Insul Type InsulRmvd Action

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 73 Request For Additional Information HCV-176 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO FPad None Clean/Repair EQUIPMENTNAME REACTOR VESSEL RC-J1RCGVS HEAD VENT VALVE HCV-1 76 BYPASS TAG Insp Type Prsnl Qual Coverage Freq 1rnsul Type Insul Rmnvd Action HCV-177 VT2/Effecitve Visual Level II/Non-Qualified 100% RFO PPad None Clean/Repair EQUIPMENTNAME SAFETY INJECTION TANK TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd Action SI-6A VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair SI-6B VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair SI-6C VT2/.Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair SI-6D VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair

Attachment Fort Calhoun Station's LIC-03-0008 Response to NRC Bulletin 2002-01 Page 74 Request For Additional Information EQUIPMENTNAME SI LEAKAGE COOLER ACCUMULATOR TAG hnsp Type Prsnl Qual Coverage Freq Insul Type Insul Rm vd Action SI-7A VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair SI-7B VT2JEffecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair SI-7C VT2lEffecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair Sl-7D VT2/Effecitve Visual Level II/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME STEAM GENERATOR 'A' (LOOP 1)

TAG Insp Type Prsnl Qual Coverage Freq Itsud Type Insul Rmnvd Action RC-2A VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair EQUIPMENTNAME STEAM GENERATOR 'B' (LOOP2)

TAG hasp Type Prsnl Qual Coverage Freq Insul Type Insul Rm vd Action RC-2B VT2/Effecitve Visual Level Il/Non-Qualified 100% RFO Pad None Clean/Repair