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.

2.

Docket No. 50-285 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 Winston & Strawn Employment with Equal Opportunity 4171

ýCfl ý

Attachment LIC-03-0008 Page 1 Fort Calhoun Station's Response to NRC Bulletin 2002-01 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 of inspections, 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 of boric 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 <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> 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 report5 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.

CEOG6 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-P9 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 LIC-03-0008 Page 13 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information 10.1 BAC Alloy 82/182 and Alloy 600 Table Abbreviations:

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

Attachment LIC-03-0008 Page 14 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information BAC Alloy 82/182 and Alloy 600 Summary EQUIPMENT NAME PRESSURIZER Weld ldentification 1-408 Latn Tag RC-4-HTRS-AI RC-4-HTRS-A2 RC-4-HTRS-A3 RC-4-HTRS-A4 RC-4-HTRS-A5 RC-4-HTRS-A6 RC-4-HTRS-B1 RC-4-HTRS-B2 RC-4-HTRS-B3 RC-4-HTRS-B4 RC-4-HTRS-Cl RC-4-HTRS-C2 RC-4-HTRS-C3 RC-4-HTRS-C4 RC-4-HTRS-C5 RC-4-HTRS-C6 Lctn Dscrptn Insp Type Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle V--2/Effective Visual VT-2/Effective Visual VT-2/Effective Visual VT-2/Effective Visual V'-2/Effective Visual V'T-2/Effective Visual VT-2/Effective Visual V'-2/Effective Visual VT-2/Effective Visual VT-2/Effective Visual V'l-2/Effective Visual VT-2/Effective Visual VT-2/Effectve Visual VT-2/Effecbve Visual V-r-2/Effective Visual VT-2/Effectve Visual Prsnl Qual Level II/Non-Qualified Level I/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified Level UI/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Coverage Freq Insul Type 100%

100%

RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Insul Rmvd Action None None None None None None None None None None None None None None None None Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair

Attachment LIC-03-0008 Page 15 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information RC-4-HTRS-C7 Nozzle RC-4-HTRS-C8 Nozzle RC-4-HTRS-DI Nozzle RC-4-HTRS-D2 Nozzle RC-4-HTRS-D3 Nozzle RC-4-HTRS-D4 Nozzle RC-4-HTRS-E1 Nozzle RC-4-HTRS-E2 Nozzle RC-4-HTRS-E3 Nozzle RC-4-HTRS-E4 Nozzle RC-4-HTRS-E5 Nozzle RC-4-HTRS-E6 Nozzle RC-4-HTRS-E7 Nozzle RC-4-HTRS-E8 Nozzle RC-4-HTRS-F1 Nozzle RC-4-HTRS-F2 Nozzle RC-4-HTRS-F3 Nozzle RC-4-HTRS-F4 Nozzle RC-4-HTRS-G1 Nozzle RC-4-HTRS-G2 Nozzle RC-4-HTRS-G3 Nozzle VT-2lEffectve Visual VT-2/Effectve Visual VT-2JEffective Visual VT-2/Effective Visual VT-2/Effectve Visual VT-2/Effective Visual VT-2/Effective Visual VT-2/Effectve Visual VT-2/Effectve Visual VT-2_Effectve Visual VT-2/Effective Visual VT-2/Effecive Visual VT-2/Effectve Visual VT-2/Effectve Visual VT-2/Effective Visual VT-2lEffectve Visual VT-2/Effectve Visual VT-2/Effectve Visual VT-2/Effectve Visual VT-2/Effectve Visual VT-2/Effective Visual Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified 100%

100%

RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad None None None None None None None None None None None None None None None None None None None None None Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair

Attachment LIC-03-0008 Page 16 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information RC-4-HTRS-G4 RC-4-HTRS-G5 RC-4-HTRS-G6 RC-4-HTRS-G7 RC-4-HTRS-G8 RC-4-HTRS-H1 RC-4-HTRS-H2 RC-4-HTRS-H3 RC-4-HTRS-H4 RC-4-HTRS-JI RC-4-HTRS-Jl 0 RC-4-HTRS-J 11 RC-4-HTRS-J12 RC-4-HTRS-J13 RC-4-HTRS-J14 RC-4-HTRS-J15 RC-4-HTRS-J16 RC-4-HTRS-J2 RC-4-HTRS-J3 RC-4-HTRS-J4 RC-4-HTRS-J5 RC-4-HTRS-J6 Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle VT-2/Effective Visual VT-2lEffectbve Visual VT-2/Effecbve Visual VT-2/Effecbve Visual VT-2/Effectve Visual VT-2/Effective Visual VT-2/Effectve Visual VT-2/Effectve Visual VT-2/Effective Visual VT-2/Effectve Visual VT-2/Effectve Visual VT-2/Effectve Visual VT-2/Effective Visual V-r-2/Effective Visual VT-2/Effective Visual VT-2/Effective Visual VT-2/Effective Visual VT-2/Effective Visual VT-2/Effective Visual VT-2/Effective Visual VT-2/Effective Visual VT-2/Effective Visual Level Il/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified 100%

100%

RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad None None None None None None None None None None None None None None None None None None None None None None Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair

Attachment LIC-03-0008 Page 17 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information RC-4-HTRS-J7 Nozzle RC-4-HTRS-J8 Nozzle RC-4-HTRS-J9 Nozzle RC-4-HTRS-K1 Nozzle RC-4-HTRS-K2 Nozzle RC-4-HTRS-K3 Nozzle RC-4-HTRS-K4 Nozzle RC-4-HTRS-K5 Nozzle RC-4-HTRS-K6 Nozzle RC-4-HTRS-K7 Nozzle RC-4-HTRS-K8 Nozzle Weld Identification 11-407 Lctn Tag TE-107 TE-108 Lctn Dscrptn Safe-end Safe-end Weld Identification 12-407 Lctn Tag Letn Dscrptn Spray Nozzle Nozzle-Safe-end Weld Identification 15-406 Lctn Tag Lctn Dscrptn RC-143 Nozzle-Safe-end VT-2/Effecbve Visual VT-2lEffective Visual VT-2/Effective Visual VT-2_Effective Visual VT-2/Effecbve Visual VT-2_Effecbve Visual VT-2/Effecbve Visual VT-2/Effecbve Visual VT-2JEffecbve Visual VT-2/Effective Visual VT-2/Effecbve Visual Insp Type VT-2/Effecbve Visual VT-2/Effecbve Visual Insp Type VT-2/Effechve Visual Insp Type VT-2/Effechve Visual Level II/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified Level iI/Non-Qualified Level II/Non-Oualified Level lIINon-Qualified Level II/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Prsnl Qual Level II/Non-Qualified Level II/Non-Qualified Prsnl Qual Level Il/Non-Qualified Prsnl Qual Level II/Non-Qualified 100%

100%

RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Coverage Freq Insul Type 100%

RFO Pad 100%

RFO Pad Coverage Freq Insul Type 100%

RFO Pad None None None None None None None None None None None Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Insul Rmvd Action None Clean/Repair None Clean/Repair Insul Rmvd Action None Clean/Repair Insul Rmvd Action None Clean/Repair

Attachment LIC-03-0008 Page 18 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information Nozzle-Safe-end Nozzle-Safe-end Nozzle-Safe-end Nozzle-Safe-end Nozzle-Safe-end Nozzle-Safe-end Nozzle-Safe-end VT-2_Effectjve Visual VT-_2/Effective Visual VT-2/Effective Visual VT-2/Effective Visual VT-2/Effective Visual VT-2/Effective Visual VT-?2_Effective Visual Level II/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Weld Identification 17-4(

Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action Surge Nozzle Safe-end Weld Identification 18-406 Lctn Tag Latn Dscrptn PCV-1 02 Safe-end Weld Identification 2-406 Latn Tag Lctn Dscrptn RC-141 Safe-end RC-142 Safe-end RC-143 Nozzle-Safe-end RC-144 Nozzle-Safe-end RC-145 Nozzle-Safe-end RC-146 Nozzle-Safe-end VT-2/Effectve Visual Insp Type VT-2/Effecbve Visual Insp Type VT-2/Effectbve Visual VT-2/Effectve Visual VT-2/Effectve Visual VT-2/Effecbve Visual VT-2/Effecbve Visual V'T-2/Effective Visual Level II/Non-Qualified Prsnl Qual Level Il/Non-Qualified Prsnl Qual Level Il/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified 100%

RFO Pad Coverage Freq Insul Type 100%

RFO Pad 100%

RFO Pad None Clean/Repair Insul Rmvd Action None Clean/Repair Insul Rmvd Action None Clean/Repair None Clean/Repair None Clean/Repair None Clean/Repair None Clean/Repair None Clean/Repair RC-144 RC-145 RC-146 RC-147 RC-149 RC-150 RC-378 100%

100%

RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad RFO Pad None None None None None None None Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair

Attachment LIC-03-0008 Page 19 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information RC-147 RC-149 RC-150 RC-378 Nozzle-Safe-end Nozzle-Safe-end Nozzle-Safe-end Nozzle-Safe-end Weld Identification 20-407 Lcti Tag Lctn Dscrptn TE-1 08 Nozzle Weld Identification 21-407 Lctn Tag Latn Dscrptn TE-1 07 Nozzle Wed Identification 25-407 Lctn Tag Lctn Dscrptn Spray Nozzle Safe-end Weld Identification 9-406 Lctn Tag PCV-102 Lctn Dscrptn Nozzle-Safe-end VT-2/Effectbve Visual VT-2/Effective Visual VT-2/Effective Visual VT-2/Effective Visual Insp Type VT-2/Effectve Visual Insp Type VT-2/Effectve Visual Insp Type VT-2/Effective Visual Insp Type VT-2/Effective Visual Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Prsnl Qual Level Il/Non-Qualified Prsnl Qual Level II/Non-Qualified Prsnl Qua!

Level II/Non-Qualified Prsnl Qual Level II/Non-Qualified 100%

100%

Coverage 100%

RFO Pad RFO Pad RFO Pad RFO Pad Freq Insul Type RFO Pad Freq Insul Type RFO Pad Freq Insul Type RFO Pad Freq Insul Type RFO Pad None None None None Clean/Repair Clean/Repair Clean/Repair Clean/Repair Insul Rmvd Action None Clean/Repair Insul Rmnvd Action None Clean/Repair Insul Rntvd Action None Clean/Repair Insul Rmvd Action None Clean/Repair EQUIPMENT NAME REACTOR VESSEL Weld Identification 1-412A Lctn Tag Lc LOOP NiB Saf an Dscrptn Insp Type fe-end VT-2/Effective Visual Prsn! Qual Level II/Non-Qualified Coverage Freq hIsul Type Insul Rmvd Action 100%

RFO Reflective None Clean/Repair

Attachment LIC-03-0008 Page 20 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information Weld Identification 1-412B Latn Tag Latn Dscrptn LOOP A/1A Safe-end Weld Identification 1-412C Lctn Tag Lctn Dscrptn LOOP B/2A Safe-end Weld Identification 1-412D Lctn Tag Latn Dscrptn LOOP B/2B Safe-end Weld Identification 1-412E Lctn Tag Lctn Dscrptn LOOP NA Safe-end Weld Identification 1-412F Lctn Tag Lctn Dscrptn LOOP B/2 Safe-end Weld Identification 16-410 Lctn Tag Lctn Dscrptn Lower Shell Girth Insp Type VT-2/Effectve Visual Insp Type VT-2/Effecbve Visual Insp Type VT-2/Effectve Visual Insp Type VT-2/Effective Visual Insp Type VT-2/Effective Visual Insp Type V'--2/Effective Visual Prsnl Qual Level II/Non-Qualified Prsnl Qual Level II/Non-Qualified Prsnl Qual Level II/Non-Qualified Prsnl Qual Level II/Non-Qualified Prsal Qual Level II/Non-Qualified Prsnl Qual Level Il/Non-Qualified Coverage 100%

Coverage 100%

Freq RFO Freq RFO Freq RFO Freq RFO Freq RFO Freq RFO Insul Type Reflective Panel Insul Type Reflective Panel Insul Type Reflectve Panel Insul Type Reflective Panel Insul Type Reflective Panel hisul Type Reflecbve Panel Insul Rmvd Action None Clean/Repair Insul Rmvd Action None Clean/Repair Insul Rmvd Action None Clean/Repair Insul Rmvd Action None Clean/Repair Insul Rmvd Action None Clean/Repair Insul Rmvd Action None Clean/Repair EQUIPMENT NAME REACTOR VESSEL CLOSURE HEAD Panel

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

100%

RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflectve Step Panel Reflective Step Panel Reflecive Step Panel Reflective Step Panel Reflectve Step Panel Reflectve Step Panel Reflectve Step Panel Reflectve Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair

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

100%

RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair

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

100%

Prsnl Qual Level II Level II Level II Level II Level II Level II Level II Coverage 100%

100%

RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO Freq RFO RFO RFO RFO RFO RFO RFO Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Insul Type Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Insul Rmivd Partial Partial Partial Partial Partial Partial Partial Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Action Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair

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

100%

RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflecbve Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflecbve Step Panel Reflecbve Step Panel Reflective Step Panel Reflective Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair

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

100%

RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair

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

Coverage 100%

100%

RFO Reflective Step Panel Freq RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO hisul Type Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Partial Clean/Repair InsuI Rmvd Action Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partal Partial Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair

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

100%

RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Partial Partal Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Clean/Repair Clean/Repair Clean/Repair Clean/Repair CleanlRepair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair

Attachment LIC-03-0008 Page 28 RC-10-38 F

RC-10-39 F

RC-10-4 F

RC-10-40 F

RC-10-41 F

RC-10-5 F

RC-10-6 F

RC-10-8 F

RC-10-9 F

RC-100 F

YE-116A F

YE-116B F

EQUIPMENT NAME Weld Identification 4-481 Lctn Tag L

LOOP A/1 S

LOOPANlA S

LOOP A/llB S

Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information Pntrtn Joint Pntrtn Joint Pntrtn Joint Pntrtn Joint Pntrtn Joint Pntrtn Joint

'ntrtn Joint Pntrtn Joint Pntrtn Joint Pntrtn Joint Pntrtn Joint Pntrtn Joint Effecbve Visual Effecbve Visual Effective Visual Effective Visual Effectve Visual Effectve Visual Effective Visual Effectve Visual Effective Visual Effecbve Visual Effecbve Visual Effecbve Visual Level II Level II Level II Level II Level II Level II Level II Level II Level II Level II Level II Level II 100%

100%

RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Reflective Step Panel Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial STEAM GENERATOR 'A' (LOOP 1)

Lctn Dscrptn Safe-end Safe-end Safe-end Insp Tjpe VT-2/Effective Visual VT-2/Effective Visual VT-2/Effective Visual Prsnl Qual Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Coverage 100%

100%

Freq RFO RFO RFO Insul Type Pad Pad Pad Insul Rm vd None None None EQUIPMENT NAME STEAM GENERATOR 'B' (LOOP 2)

Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Action Clean/Repair Clean/Repair Clean/Repair

Attachment LIC-03-0008 Page 29 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information Weld Identification 4-48 Latn Tag Lctn Dscrptn Insp Tjpe Prsnl Qual Coverage Freq Insul Type Insul Rmvd Action VT-2/Effective Visual VT-2/Effective Visual VT-2/Effectbve Visual Level II/Non-Ouahfied Level II/Non-Quahfied Level II/Non-Qualified LOOP B/2 LOOP B/2A LOOP B/2B Safe-end Safe-end Safe-end 100%

100%

RFO Pad RFO Pad RFO Pad None None None Clean/Repair Clean/Repair Clean/Repair

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

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

Attachment LIC-03-0008 Page 31 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information ISIAlloy 82/182 Summary EQUIPMENT NAME PRESSURIZER ISI Identification 14-PSL-lO/1 Lctn Tag Latn Dscrpttn Surge Nozzle Safe-end IS Identification 4-PSS-1/7B Latn Tag Latn Dscrptn Spray Nozzle Safe-end 1S1 Identification 4-PSS-1/8 Letn Tag Latn Dscrptn Spray Nozzle Nozzle-Safe-end ISI Identification PRL-1 Lctn Tag I

PCV-102 S

ISI Identification PRL-JA Lctn Tag L

PCV-102 N

ISI Identification PSL-1 Lctn Tag L

Lactn Dscrptn Safe-end rctn Dscrptn:

lozzle-Safe-end Insp Type Automated UT Insp Type Automated UT Insp Type Automated UT Insp Type Automated UT Insp Type Automated UT Prsil Qual ASME Sec. Xl, App 8 Prsnl Qual ASME Sec XI, App 8 Prsnl Qual ASME Sec. Xl, App 8 Prsnl Qual ASME Sec. Xl, App 8 Prsnl Qual ASME Sec. Xl, App 8 Coverage Table IWB-2500-1 Coverage Table IWB-2500-1 Coverage Table IWB-2500-1 Coverage Table IWB-2500-1 Coverage Table IWB-2500-1 Freq IWB-2412-1 Freq IWB-2412-1 Freq IWB-2412-1 Freq IWB-2412-1 Freq IWB-2412-1 Insul Type Pad Insul Type Pad Insul Type Pad Insul Type Pad Insul Type Pad Insul Removed Insul Removed Insul Removed Insul Removed Insul Removed Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair rctn Dscrptn Isp Type Prsil Qual Coverage Freq Insul Type Insul Action

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

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

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

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

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

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

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

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

Attachment LIC-03-0008 Page 40 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information Lctn Dscrptn Insp Type Safe-end UT Prsnl Qual ASME Sec. Xl. App 8 ISI Identification RPVCH-CRD-BO-9 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual RC-10-9 Safe-end UT ASME Sec. Xl, App 8 EQUIPMENT NAME STEAM GENERATOR 'A' (LOOP 1)

ISI Identification MRC-1/19 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual LOOP A/1B Safe-end Automated UT ASME Sec. Xl, App 8 1SI Identification MRC-i Lctn Tag LOOP A/1 1S1 Identification MRC-i Lctn Tag LOOP A/MA 1/6 Lctn Dscrptn Insp Type Prsnl Qual Safe-end Automated UT ASME Sec. Xl, App 8 1/7 Lctn Dscrptn Insp Type Prsnl Qual Safe-end Automated UT ASME Sec. XI, App 8 Lctn Tag RC-1 0-8 EQUIPMENT NAME STEAM GENERATOR 'B' (LOOP 2)

ISI Identification MRC-2/19 Lctn Tag Lctn Dscrptn Insp Type Prsnl Qual LOOP B/2B Safe-end Automated UT ASME Sec. XI, App 8 ISI Identification MRC-2/6 Coverage Freq Insul Type Insul Table IWB-2500-1 IWB-2412-1 Pad Removed Coverage Table IWB-2500-1 Coverage Table IWB-2500-1 Coverage Table IWB-2500-1 Coverage Table IWB-2500-1 Coverage Table IWB-2500-1 Freq IWB-2412-1 Freq IWB-2412-1 Freq IWB-2412-1 Freq IWB-2412-1 Freq IWB-2412-1 Insul Type None Insul Type None hisul Type Pad Insul Type Pad Insul Type Pad Insul NA Insul NA Insul Removed Insul Removed Insul Removed Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

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

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

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

Attachment LIC-03-0008 Page 43 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information RCPB BAC Connections Summary EQUIPMENT NAME TAG RC-1 0 RC-10-01 RC-1 0-02 RC-10-03 RC-10-04 RC-10-05 RC-1 0-06 RC-10-08 RC-10-10 RC-10-12 RC-10-14 RC-10-15 RC-10-16 RC-10-17 RC-10-18 RC-10-19 RC-10-20 CONTROL ELEMENTDRIVE MECHANISM Insp Type VT2/Effecitve Visual V'2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT_2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2./Effecitve Visual V'T2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual Prsnl Qual Level Il/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Coverage Freq 100%

100%

RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO Insul Type None None None None None None None None None None None None None None None None None Insul Rm vd NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Action Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair

Attachment LIC-03-0008 Page 44 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information RC-10-21 RC-10-22 RC-10-23 RC-10-24 RC-10-25 RC-10-26 RC-10-27 RC-10-28 RC-10-29 RC-1 0-30 RC-10-31 RC-10-32 RC-1 0-33 RC-10-34 RC-10-35 RC-10-36 RC-10-37 RC-10-38 RC-10-39 RC-10-40 RC-10-41 VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/EffecAtve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual Level II/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level I/INon-Qualified Level I/INon-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified 100%

100%

RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO None None None None None None None None None None None None None None None None None None None None None NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair

Attachment LIC-03-0008 Page 45 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information EQUIPMENT NAME DRAIN ONLINE TO PCV-102-2 TAG Insp Type Prsnl Qual RC-353 V'2/Effecitve Visual Level II/Non-Qualified EQUIPMENT NAME INSTRUMENTMANIFOLD FOR A/DPT-114X TAG Insp Type Prsnl Qual RC-A/DPT-1i14X VT2/Effecitve Visual Level II/Non-Qualified EQUIPMENT NAME ISOLATION VALVE FOR A/PT-120 TA G Insp Type Prsnl Qual RC-392 VT2/Effecitve Visual Level Il/Non-Qualified EQUIPMENT NAME ISOLATION VALVE FOR B/PT-120 TAG Insp Type Prsnl Qual RC-393 VT2/Effecitve Visual Level II/Non-Qualified EQUIPMENT NAME ISOLATION VALVE FOR C/PT-120 TAG Insp Type Prsnl Qual RC-394 VT2/Effecitve Visual Level II/Non-Qualified EQUIPMENT NAME ISOLATION VALVE FOR D/PT-120 TAG Insp Type Prsnl Qual RC-395 VT2/Effeatve Visual Level Il/Non-Qualified EQUIPMENT NAME TAG RC-148 Coverage 100%

Coverage 100%

Freq RFO Freq RFO Freq RFO Freq RFO Freq RFO Freq RFO Insul Type Pad Insul Type Pad Insul Type Pad Insul Type Pad Insul Type Pad Insul Type Pad LOOP 2B COLD LEG ; DIFF PRESS XMTR D/DPT-114Z; LOWSIDE ROOT Insp Type Prsnl Qual Coverage Freq Insul Type VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad Ihsul Rmvd None Insul Rmnvd None Insul Rmvd None Insul R'nvd None Insul Rnavd None Insul Rmvd None InsuIl Rnvd None Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

Attachment LIC-03-0008 Page 46 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information MISCELLANEOUS HARDWARE Insp Type Prsnl Qual Coverage Freq VT2/Effecitve Visual Level II/Non-Oualified 100%

RFO MOTOR OPERATED ISOL TO POWER OPERA TED RELIEF VALVES TAG Insp Type Prsnl Qual HCV-150-0 VT2/Effecatve Visual Level II/Non-Qualified HCV-151-O VT2/Effecitve Visual Level II/Non-Qualified EQUIPMENTNAME PORVLOOP SEAL LOWER DRAINISOLATION TAG Insp Type Prsnl Qual RC-181 VT2/Effecitve Visual Level II/Non-Qualified RC-182 VT2/Effecitve Visual Level Il/Non-Qualified EQUIPMENTNAME PORVPCV-102-1 & HCV-15i ; DRAIN VALVE TAG Insp Type Prsnl Qual RC-354 VT2/Effecitve Visual Level Il/Non-Qualified EQUIPMENTNAME PORV-102-1 LOOP SEAL ; DRAIN VALVE TA G Insp Type Prsn! Qual RC-377 VT2/Effecitve Visual Level II/Non-Qualified EQUIPMIENT NAAIE PORV-102-2 LOOP SEAL ; DRAIN VALVE TAG Insp Type Prsn! Qual RC-376 VT2/Effecitve Visual Level II/Non-Qualified Coverage 100%

100%

Coverage 100%

100%

Coverage 100%

Freq RFO RFO Freq RFO RFO Freq RFO Freq RFO Freq RFO EQUIPMENT NAME TAG RC-7F EQUIPMENT NAME Insul Type Pad Insul Type Pad Pad Insul Type Pad Pad Insul Type Pad Insul Type Pad Insul Type Pad Insul Rrnvd None Insul Rmvd None None Insul Rmvd None None Insul Rmrvd None Insul Rmvd None Insul Rmvd None PRESSURE INDICATOR ALARM PIA-182; RCGVS ISOLATION VALVE Action Clean/Repair Action Clean/Repair Clean/Repair Action Clean/Repair Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

-EQUIPAIENT NAMIE

Attachment LIC-03-0008 Page 47 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information TAG RC-368 EQUIPMENT NAME TAG RC-369 EQUIPMENT NAME TAG RC-4 RC-4 EQUIPMIENT NAME Insp Type Prsnl Qual Coverage Freq Vr2/Effecitve Visual Level II/Non-Qualified 100%

RFO PRESSURE INDICATOR ALARM PIA-182; RCGVS ROOT VALVE Insp Type Prsnl Qual Coverage Freq VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO PRESSURIZER Insp Type Prsnl Qual Coverage Freq VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO PRESSURIZER ; POWER OPERA TED RELIEF VALVE TAG Insp Type Prsnl Qual Coverage Freq PCV-102-2 V'2/Effecitve Visual Level II/Non-Qualified 100%

RFO EQUIPMIENT NA ME PRESSURIZER PROPORTIONAL AND BACKUP HEATER BANKS TAG Insp Type Prsnl Qual Coverage Freq RC-4-HTRS Vr2/Effecitve Visual Level II/Non-Qualified 100%

RFO EQUIPMENT NAME PRESSURIZER QUENCH TANK TAG Insp Type Prsnl Qual Coverage Freq RC-5 VT2/Effecitve Visual Level lI/Non-Qualified 100%

RFO EQUIPMENT NAME PRESSURIZER QUENCH TANK RC-5 ; RCGVS DRAIN VALVE TAG Insp Type Prsnl Qual Coverage Freq RC-370 VT2/Effecstve Visual Level lI/Non-Qualified 100%

RFO Insul Type Pad Insul Type Pad Insul Type Pad Pad Insul Type Pad Insul Type Pad Insul Tjpe Pad Insul Type Pad Insul Rm vd None Insul Rmvd None Insul Rin vd None None Insul Rrnvd None Insul Rmrvd None Insul Rrnvd None Insul Rmvd None Action Clean/Repair Action Clean/Repair Action Clean/Repair Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

Attachment LIC-03-0008 Page 48 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information EQUIPMENTNAME PRESSURIZER QUENCH TANK RCP-5 ; GAS ANALYZER ISOLATION TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-160 VT2/Effecitve Visual Level II/Non-Qualhfied 100%

RFO Pad EQUIPMENT NAME PRESSURIZER RC-4 ; FILL/DRAIN VENT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-167 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENTNAME PRESSURIZER RC-4 ; INSTLT-IO1XPT-IO5,103X, ; B/PT-I02&120 ROOT TAG Insp Type RC-150 VT2/Effecitve Visual EQUIPMENT NAME PRESSURIZER RC-4 TAG Insp Type RC-146 VT2/EffecAtve Visual EQUIPMENT NAME PRESSURIZER RC-4 TAG Insp Type RC-355 VT2/Effecitve Visual EQUIPMENT NAME PRESSURIZER RC-4 TAG Insp Type RC-144 VT2/Effecitve Visual EQUIPMIENT NAME TAG Prsnl Qual Coverage Freq Insul Type Level II/Non-Qualified 100%

RFO Pad

LEVEL TRANSMITTER LT-106 ; LOWER ROOT Prsnl Qual Coverage Freq Insul Type Level lI/Non-Qualified 100%

RFO Pad

LEVEL TRANSMITTER LT-197 ; LOWER ISOLATION Prsnl Qual Coverage Freq Insul Type Level II/Non-Qualified 100%

RFO Pad

LEVEL TRANSMITTERSLT-1OY&197; ROOT VALVE Prsnl Qual Coverage Freq Insul Type Level II/Non-Oualified 100%

RFO Pad PRESSURIZER RC-4 ; PORVLOOP SEAL DRAINLINE ; STOP VALVE Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rmnvd None Insul Rmrvd None Insul Rmvd None Insul Rmnvd None Insul Rmvd None Insul Rinvd None hIsul Rmvd Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action

Attachment LIC-03-0008 Page 49 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information RC-378 VT2/Effecitve Visual Level If/Non-Qualified 100%

RFO EQUIPMENT NAME PRESSURIZER RC-4 ; RCGVS VENT LINE; ISOLATION VALVE TAG Insp Type Prsnl Qual Coverage Freq RC-126 VT2/Effecjtve Visual Level II/Non-Qualified 100%

RFO EQUIPMENT NAME PRESSURIZER RC-4 ; RELIEF ISOLATION VALVE TAG Insp Type Prsnl Qual Coverage Freq HCV-150 V'2/Effecitve Visual Level II/Non-Qualified 100%

RFO HCV-151 V'l'2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad Insul Type Pad Insul Type Pad Pad EQUIPMENT NAME PRESSURIZER RC-4; SPRAY CONTROL VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type PCV-103-1 VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad PCV-103-2 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME PRESSURIZER RC-4; SPRAY CONTROL VALVE PCV-103-1 ; BYPASS MINI-S TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-133 VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad EQUIPMENT NAME PRESSURIZER RC-4; SPRAY CONTROL VALVE PCV-103-2 ; BYPASS MINI-S TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-131 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQ UIPMENT NAME PRESSURIZER RC-4; SPRA YLINE CHECK VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-374 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad None Insul Rinvd None Insul Rrnvd None None Insul Rmrvd None None Insul Rm vd None Insul Rmnvd None Insul Rmtvd None Clean/Repair Action Clean/Repair Action Clean/Repair Clean/Repair Action Clean/Repair Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information EQUIPMENT NAME PRESSURIZER RC-4 ; SPRA YLINE VENT VALVE TAG Insp Type Prsn! Qual Coverage Freq Insul Type RC-166 V-1"2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME PRESSURIZER RC-4 ; STEAM SPACE SAMPLE LINE; VENT STOP VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-373 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME PRESSURIZER RC-4 ; SURGE LINE; SAMPLE VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-127 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME PRESSURIZER RC-4 INSTB/PT-I02, PT-105, LT-IO1X, PT-IO3XAND B/P TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-149 VT2/EffecAtve Visual Level IU/Non-Qualified 100%

RFO Pad EQUIPMENT NAME PRESSURIZER RC-4 INST C/PT-102, PT-I 03 Y, PT-115, LT-106 AND C/PT TAG Insp Type Prsn! Qual Coverage Freq Insul Type RC-145 VT2/EffecAtve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENTNAME PRESSURIZER RC-4 INSTD/PT-102, PT-118, LT-IO1YAND DIPT-120 ROO TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-143 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME PRESSURIZER RC-4 INSTRUMENTMANIFOLD PRESSURE TRANSMITTER TAG Insp Type Prsnl Qual Coverage Freq Insul Type Insul Rnivd None Insul Rmrvd None Insul Rnivd None Insul Rmnvd None Insul Rm vd None Insul Rmvd None InsuI Rmvd Action Attachment LIC-03-0008 Page 50 Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

Attachment LIC-03-0008 Page 51 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information RC-A/PT-120-B EQUIPMIENT NAME TAG RC-B/PT-120-B VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad PRESSURIZER RC-4 INSTRUMENTMANIFOLD PRESSURE TRANSMITTER Insp Type Prsnl Qual Coverage Freq Insul Type VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME PRESSURIZER RC-4 INSTRUMENT MANIFOLD PRESSURE TRANSMITTER TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-C/PT-120-B VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMIENT NAME PRESSURIZER RC-4 INSTRUMENT MANIFOLD PRESSURE TRANSMITTER TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-D/PT-120-B VT2/Effecjtve Visual Level lI/Non-Qualified 100%

RFO Pad EQUIPMIENT NAME PRESSURIZER RC-4 LEVEL TRANSMITTER LT-197 UPPER ISOLATION TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-356 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMIENT NAME PRESSURIZER RC-4 PRESSURE TRANSMITTERS A/PT-1i02 AND AIPT-120 TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-147 VT2/Effecitve Visual Level lI/Non-Qualified 100%

RFO Pad EQUIPMENT NAME PRESSURIZER RC-4 RELIEF VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-141 VT2/Effeatve Visual Level II/Non-Qualified 100%

RFO Pad RC-142 VT2/Effecitve Visual Level lI/Non-Qualified 100%

RFO Pad EQUIPMENT NAME PRESSURIZER RC-4 VENT STOP VALVE None Insul Rmnvd None Insul Rmnvd None Insul Rinvd None Insul Rmvd None Insul Rmvd None Insul Rinvd None None Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Clean/Repair

Attachment LIC-03-0008 Page 52 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information TAG HCV-178 EQUIPMIENT NAME TAG HCV-179 EQUIPMIENT NAME TAG PCV-1 02-1-0 PCV-1 02-2-0 EQUIPMENT NAME TAG PCV-102-1 EQUIPMENT NAME TAG RC-180 EQUIPMENT NAME TAG RC-PT-3116-B EQUIPMIENT NAME TAG RC-PT-3117-B Insp Type Prsnl Qual Coverage Freq Insul Type V'r2/Effeatve Visual Level II/Non-Qualified 100%

RFO Pad PRESSURIZER RC-4 VENT VALVE HCV-178 TO RCG VS BYPASS VALVE Insp Type Prsnl Qual Coverage Freq Insul Type VT2/Effecitve Visual Level II/Non-Oualified 100%

RFO Pad PRESSURIZER RELIEF VALVE POWER OPERA TED Insp Type Prsnl Qual Coverage Freq Insul Type VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad PZR POWER OPERA TED RELIEF VALVE Insp Type Prsnl Qual Coverage Freq Insul Type VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad RC-3 74 MANUAL DRAIN VALVE FOR TESTING Insp Type Prsn! Qual Coverage Freq Insul Type VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad RC-3A CONTROLLED BLEED OFF PTINSTR UMENTISOLA TION VALVE Insp Type Prsnl Qual Coverage Freq Insul Type VT2/Effecstve Visual Level II/Non-Qualified 100%

RFO Pad RC-3A MIDDLE SEAL PTINSTRUMENT ISOLATION VALVE Insp Type Prsnl Qual Coverage Freq Insul Type V'T'2/Effecitve Visual Level II/Non-Oualified 100%

RFO Pad Insul Rmvd None Insul Rmvd None Insul Rm vd None None Insul Rmrvd None Insul Rmnvd None Insul Rmvd None Insul Rmvd None Action Clean/Repair Action Clean/Repair Action Clean/Repair Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

Attachment LIC-03-0008 Page 53 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information EQUIPM1ENTNAME TAG RC-312 RC-316 EQUIPMfENT NA ME TAG RC-PT-31I18-B EQUIPMENT NAME TAG RC-PT-3136-B EQUIPMENT NAME TAG RC-313 EQUIPMENT NAME TAG RC-317 EQUIPMENT NAME TAG RC-3B-M-LO-2 EQUIPMIENT NAAME RC-3A SEAL FLUSHFILTER INLET Insp Type Prsnl Qual Coverage VT2JEffecitve Visual Level II/Non-Qualified 100%

VT2/Effecitve Visual Level II/Non-Qualified 100%

RC-3A UPPER SEAL PT INSTRUMENT ISOLATION VALVE Insp Type Prsnl Qual Coverage VT2/Effecitve Visual Level lI/Non-Qualified 100%

RC-3B CONTROLLED BLEED OFF PTINSTRUMENT Insp Type Prsnl Qual Coverage VT2/Effecitve Visual Level II/Non-Qualified 100%

RC-3B SEAL FLUSH FILTER 1NLET Insp Type Prsid Qual Coverage VT2/Effecitve Visual Level II/Non-Qualified 100%

RC-3B SEAL FLUSHFILTER OUTLET Insp Type Prsnl Qual VT2/Effecitve Visual Level Il/Non-Oualified RC-3B-MLUBE OIL COOLER Insp Type Prsnl Qual VT2/Effecitve Visual Level II/Non-Qualified RC-3B-M UPPER LUBE OIL COOLER Coverage 100%

Coverage 100%

Freq RFO RFO Freq RFO Freq RFO Freq RFO Freq RFO Freq RFO Insul Type Pad Pad Insul Type Pad Iisul Type Pad Insul Type Pad Insul Type Pad Insul Type Pad Insul Rmvd None None InsuI Rmvd None Insul Rmnvd None Insul Rmnvd None Insul Rn'vd None Insul Rmvd None Action Clean/Repair Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

Attachment LIC-03-0008 Page 54 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information TAG RC-3B-M-LO-1 EQUIPMIENT NAME TAG RC-PT-3156-B EQUIPMIENT NAME TAG RC-PT-3157-B Insp Type Prsnl Qual Coverage Freq Insul Type VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad RC-3C CONTROLLED BLEEDOFF PTINSTR UMENTISOLA TION VALVE Insp Type Prsnl Qual Coverage Freq Insul Type VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad RC-3C MIDDLE SEAL PT INSTRUMENT ISOLA TION VALVE Insp Type Prsnl Qual Coverage Freq Insul Type VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NA ME RC-3C SEAL FLUSHFILTER INLET TAG Insp Type Prsnl Qual RC-314 VT2/Effecitve Visual Level Il/Non-Qualified EQUIPMENT NAME RC-3C SEAL FLUSH FILTER OUTLET TA G Insp Type Prsnl Qual RC-318 V'2/Effecitve Visual Level II/Non-Qualified Coverage Freq 100%

RFO Coverage Freq 100%

RFO Insul Type Pad Insul Type Pad Insul Rm vd None Insul Rnsvd None Iisul Rmnvd None Insul Rrnvd None Insul Rrnvd None Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

Attachment LIC-03-0008 Page 55 EQUIPMENT NAME TAG Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information RC-3C UPPER SEAL PT INSTRUMENT ISOLATION VALVE Insp Type Prsnl Qual Coverage Freq RC-PT-3158-B VT2/Effecitve Visual Level II/Non-Qualified 100%

EQUIPMENTNAME RC-3D MIDDLE SEAL PTINSTRUMENTISOLATION VALVE TAG Insp Type Prsnl Qual Coverage RC-PT-3177-B VT2/Effecitve Visual Level II/Non-Qualified 100%

EQUIPMIENTNA ME RC-3D RCP SUCTION PRESSURE TAP ISOL VALVE TAG Insp Type Prsnl Qual Coverage RC-247 VT2/Effecitve Visual Level II/Non-Qualified 100%

EQUIPMENT NAME RC-3D SEAL FLUCHFILTER INLET TAG Insp Type Prsnl Qual Coverage RC-315 VT2/Effecitve Visual Level lI/Non-Qualified 100%

EQUIPMENT NAME RC-3D SEAL FLUSH FILTER OUTLET TAG Insp Type Prsnl Qual Coverage RC-319 VT2/Effecitve Visual Level lI/Non-Qualified 100%

EQUIPMENT NAME RC-3D UPPER SEAL PTINSTR UMENTISOLATION VALVE TAG Insp Type Prsnl Qual Coverage RC-PT-3178-B VT2/Effeatve Visual Level II/Non-Qualified 100%

EQUIPMENT NAME TAG RC-102 RCGVS VENT VALVE; TO PRIMARY SAMPLING SYSTEM Insp Type Prsn! Qual Coverage VT2/Effecitve Visual Level II/Non-Qualified 100%

Insid Type RFO Pad Freq RFO Freq RFO Freq RFO Freq RFO Freq RFO Freq RFO Insul Type Pad Insul Type Pad Insul Type Pad Insul Type Pad Insu! Type Pad Insul Type Pad Insul Rmnvd None Insul Rmnvd None Insul Rnzvd None Insul Rmvd None Insul Rnvd None Insul Rimvd None Insul Rmnvd None Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

Attachment LIC-03-0008 Page 56 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information EQUIPMENTNAME RCGVS VENT VALVE TO; CONTAINMENTATMOSPHERE TAG Insp Type Prsnl Qual Coverage Freq HCV-181 VT2/Effecitve Visual Level II/Non-Quahified 100%

RFO EQUIPMENT NAME RCG VS VENT VALVE TO PRESSURIZER QUENCH TANK RC-5 TAG Insp Type Prsnl Qual Coverage Freq HCV-180 Vl2/Effecjtve Visual Level II/Non-Qualified 100%

RFO EQUIPMENTNAME RCS LOOP "]A"; DIFF PRESS XMTR D/DPT-114X; ROOT VALVE TAG Insp Type Prsnl Qual Coverage Freq RC-156 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO EQUIPMENTNAME RCS LOOP "JA" COLD LEG; DIFF PRESS"XMTR B/DPT-114X; ROOT TAG Insp Type Prsnl Qual Coverage Freq RC-154 Vl2/Effecatve Visual Level II/Non-Qualified 100%

RFO EQUIPMENT NAME RCS LOOP "2A" COLD LEG; DIFF PRESS XMTR C/DPT-114Y; ROOT TAG Insp Type Prsnl Qual Coverage Freq RC-159 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Insul Type Pad Insul Type Pad Insul Type Pad Insul Type Pad Insul Type Pad EQUIPMENTNAME RCS LOOP "2A"COLD LEG DIFFPRESSXMTR A/DPT-114YROOT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-157 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME RCS LOOP "2B" COLD LEG; DIFF PRESS XMTR B/DPT-114Z; ROOT TAG Insp Type Prsnl Qual Coverage Freq RC-158 Vl2/Effecitve Visual Level II/Non-Qualified 100%

RFO Insul Type Pad Insul Rmvd None Insul Rmvd None Insul Rrnvd None '

Insul Rmvd None Insul Rmrvd None In sul Rmrvd None Insul Rmnvd None Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

Attachment LIC-03-0008 Page 57 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information EQUIPMENT NAME RCS LOOP I HOTLEG ; DIFF PRESS XMTR A/DPT-114W&X; HIGH SIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-103 VT2/Effecitve Visual Level If/Non-Qualified 100%

RFO Pad EQUIPMENT NAME RCS LOOP 1HOTLEG ; DIFF PRESS XMTR B/DPT-114W&X; HIGH SIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-104 V'2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENTNAME RCS LOOP 1 HOTLEG ; DIFF PRESSXMTR C/DPT-1J14W&X; HIGH SIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-105 V'2/Effeatve Visual Level II/Non-Quahfied 100%

RFO Pad EQUIPMENT NA ME RCS LOOP 1 HOT LEG ; DIFF PRESS XMTR D/DPT-114 W&X; HIGH SIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-106 Vr2/EffecAtve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME RCS LOOP 1 HOT LEG ; REFUELING LEVEL INDICATOR LI--199; ROOT TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-128 VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad EQUIPMENT NAME RCS LOOP 1HOTLEG; SAMPLE LINE ISOLATION VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-138 VT2/Effecitve Visual Level II/Non-Oualified 100%

RFO Pad EQUIPMENT NAME RCS LOOP 1 HOTLEG DRAIN VLV TO REACTOR COOLANT DRAIN TANK TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-122 VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad Insul Rmrvd None hisul Rmvd None Insul Rntvd None Insul Rmvd None Insul Rmvd None Insul Rmvd None Insul Rmvd None Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

Attachment LIC-03-0008 Page 58 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information RC-163 Vr2/Effecitve Visual Level lI/Non-Qualified 100%

RFO Pad EQUIPMENT NAME RCS LOOP 1 HOT LEG REFUELING LEVEL INDICATOR LI-199 TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-129 VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad EQUIPMENTNAME RCS LOOP IA COLD LEG; DIFFPRESSXMTR A/DPT-114X; LOWSIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-1 10 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME RCS LOOP ]A COLD LEG ; DIFF PRESS XMTR C/DPT-114X ; LOW SIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-108 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME RCS LOOP ]A FIRST ISOLATION DRAIN VALVE TO REACTOR COOLANT TAG Insp Type Prsn! Qual Coverage Freq Insul Type RC-124 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME RCS LOOP IA THIRD ISOLATION DRAIN VALVE TO REACTOR COOLANT TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-132 VT2/Effecitve Visual Level lI/Non-Qualified 100%

RFO Pad EQUIPMENT NAME RCS LOOP 1B COLD LEG ; DIFF PRESS XMTR B/DPT-114W; LOW SIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-109 VT2/Effecitve Visual Level lI/Non-Oualified 100%

RFO Pad EQUIPMENT NAME RCS LOOP 1B COLD LEG; DIFF PRESS XMTR C/DPT-114W; ROOT None Insul Rrnvd None Insu! Rmrvd None Insul Rmivd None Insul Rmvd None Insul Rntvd None Insul Rmvd None Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

Attachment LIC-03-0008 Page 59 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-155 VT2/Effecitve Visual Level IU/Non-Qualified 100%

RFO Pad EQUIPMENT NAME RCS LOOP 1B COLD LEG ; DIFF PRESS XMTR D/DPT-114W; LOW SIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-107 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME RCS LOOP 1B FIRST ISOLA TION DRAIN VALVE TO REACTOR COOLANT TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-123 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENTNAME RCS LOOP lB HOTLEG ; DIFF PRESSXMTR A/DPT-114W; ROOT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-153 VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad EQUIPMENT NAME RCS LOOP 1B SECOND ISOLATION DRAIN VALVE TO REACTOR TAG Insp Type Prsni Qual Coverage Freq Insul Type RC-130 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENTNAME RCS LOOP 2 HOTLEG ; DIFF PRESSXMTR A/DPT-114Y&Z ; HIGH SIDE TAG Insp Type Prsn! Qual Coverage Freq Insul Type RC-117 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENTNAME RCS LOOP 2 HOTLEG ; DIFF PRESSXMTR B/DPT-114Y&Z ; HIGH SIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-116 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMIENTNAME RCS LOOP 2 HOTLEG ; DIFF PRESS XMTR C/DPT-114Y&Z ; HIGH SIDE Insul Rmnvd None Insul Rmnvd None Insu! Rrnvd None Insul Rmnvd None Insul Rmnvd None Insul Rnvd None Insul Rmvd None Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

Attachment LIC-03-0008 Page 60 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-114 VT2lEffecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENTNAME RCS LOOP 2 HOTLEG ; DIFF PRESS XMTR D/DPT-114Y&Z ; HIGH SIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-115 VT2/Effecitve Visual Level lIl/Non-Qualified 100%

RFO Pad EQUIPMENTNAME RCS LOOP 2 HOTLEG; SAMPLE LINE ISOLATION VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-139 V'2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME RCS LOOP 2A ; LETDOWN TEMP CONTROL VL V TCV-202; ISOLATION TAG Insp Type Prsnl Qual Coverage Freq lnsul Type RC-375 V'T'2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENTNAME RCS LOOP 2A COLD LEG; DIFF PRESSXMTR B/DPT-114Y; LOWSIDE TAG Insp Type Prsnl Qual Coverage Freq bhsul Type RC-119 VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad EQUIPMENTNAME RCS LOOP 2A COLD LEG; DIFF PRESS XMTR D/DPT-114Y; LOWSIDE TAG Insp Type Prsnl Qual Coverage Freq hIsul Type RC-121 VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad EQUIPMENT NAME RCS LOOP 2A COLD LEG SPRAY VALVE PCV-103-1 DRAIN VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-352 Vr2/Effecttve Visual Level Il/Non-Qualified 100%

RFO Pad EQUIPMIENT NA ME RCS LOOP 2A FIRSTISOLA TION DRAIN VALVE TO REACTOR COOLANT Insul Rmvd None Inisul Rmvd None Insul Rmvd None Inisul Rm vd None Insul Rm vd None Insul Rmrvd None Insul Rmvd None Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

Attachment LIC-03-0008 Page 61 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information TAG Insp Type Prsnl Qual Coverage Freq RC-113 VT2/Effecatve Visual Level II/Non-Qualified 100%

RFO EQUIPMENT NAME RCS LOOP 2A SECOND ISOLATION DRAIN VALVE TO REACTOR TAG Insp Type Prsnl Qua!

Coverage Freq RC-134 VT2/Effecitve Visual Level I/Non-Qualified 100%

RFO Insul Type Pad Insul Type Pad EQUIPMENT NAME RCS LOOP 2B COLD LEG; DIFF PRESS XMTR A/DPT-1 14Z; LOW SIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-118 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENTNAME RCS LOOP 2B COLD LEG; DIFF PRESS XMTR C/DPT-114Z; LOWSIDE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-120 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NA ME RCS LOOP 2B FIRST ISOLATION DRAIN VALVE TO REACTOR COOLANT TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-112 V'2/Effecstve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME RCS LOOP 2B SECOND ISOLATION DRAIN VALVE TO REACTOR TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-135 VT2/EffecAtve Visual Level Il/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANT DRAIN TANK TAG Insp Type Prsn! Qual Coverage Freq Insul Type WD-1 VT2/Effec4tve Visual Level lI/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANTPUMP CONTROLLED BLEED-OFF FLOW Insul Rmvd None Insul Rinvd None Insul Ritvd None Insul Rmnvd None Insul Rm vd None Insul Rrnvd None Insul Rmvd None Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

Attachment LIC-03-0008 Page 62 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information TAG RC-FT-3115-D RC-FT-3135-D RC-FT-3155-D RC-FT-3175-D EQUIPMENT NAME TAG RC-FT-3115-E RC-FT-3115-H RC-FT-3115-L RC-FT-3135-E RC-FT-3135-H RC-FT-3135-L RC-FT-3155-E RC-FT-3155-H RC-FT-3155-L RC-FT-3175-E RC-FT-3175-H RC-FT-3175-L EQUIPMtENT NAME Insp Type VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual Prsnl Qual Level Il/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified Coverage 100%

100%

Freq RFO RFO RFO RFO REACTOR COOLANTPUMP CONTROLLED BLEED-OFF FLOW Insp Type VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual VT2/Effecitve Visual Prsnl Qual Level Il/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified Coverage Freq 100%

100%

Insul Type Pad Pad Pad Pad Insul Type RFO Pad RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO RFO Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Pad Insul Rmnvd None None None None Insul Rmnvd None None None None None None None None None None None None REACTOR COOLANT PUMP LUBE OIL COOLER Prsnl Qual Coverage Freq Action Clean/Repair Clean/Repair Clean/Repair Clean/Repair Action Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repair Clean/Repafr Clean/Repair Clean/Repair TA G Insp Type hnsul Type Inisul Rmvd Action

Attachment LIC-03-0008 Page 63 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information RC-3A-M-LO-2 RC-3C-M-LO-2 RC-3D-M-LO-2 EQUIPMENTNAME TAG RC-268 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad VT2lEffecitve Visual Level Il/Non-Qualified 100%

RFO Pad VT2lEffecitve Visual Level II/Non-Qualified 100%

RFO Pad REACTOR COOLANT PUMP RC-3A ; CASING GASKETLEAK DETECTION Insp Type Prsnl Qual Coverage Freq Insul Type VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANT PUMP RC-3A; CASING GASKETLEAK-OFF; TO TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-379 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad RC-383 V'r2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANT PUMP RC-3A ; DISCH PRESS TO DPI-1i10/124WW; TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-240 VT2/Effecatve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENTNAME REACTOR COOLANTPUMP RC-3A ; LOWER SEAL FLUSHING VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Tjpe RC-202 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANT PUMP RC-3A ; LOWER SEAL VENT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RG-230 V-1"2/Effecitve Visual Level If/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANTPUMP RC-3A ; MIDDLE SEAL PRESS XMTR P-3117; TAG Insp Type Prsnl Qual Coverage Freq Insul Type None None None Insul Rmvd None Insul Rmvd None None Insul Rmvd None Insul Rmvd None Insul Rm vd None Clean/Repair Clean/Repair Clean/Repair Action Clean/Repair Action Clean/Repair Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Insul Rnvd Action

Attachment LIC-03-0008 Page 64 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information VT2/Effectve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMIENT NAME REACTOR COOLANT PUMP RC-3A ; MIDDLE SEAL VENT VALVE TAG Insp Type Prsnl Qual Coverage Freq RC-229 VT2/Effecitve Visual Level If/Non-Qualified 100%

RFO Insul Type Pad EQUIPMENT NAME REACTOR COOLANT PUMP RC-3A ; PRESSURE TRANSMITTER P-3116; TAG Insp Type Prsn! Qual Coverage Freq Insul Type RC-248 VT2/Effec4tve Visual Level II/Non-Oualified 100%

RFO Pad EQUIPMlENT NAME REACTOR COOLANT PUMP RC-3A; UPPER SEAL CONTROLLED TAG Insp Type Prsn! Qual Coverage Freq Insul Type RC-308 Vr2/Effecitve Visual Level II/Non-Oualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANT PUMP RC-3A; UPPER SEAL CONTROLLED TAG Insp Type Prsn! Qual Coverage Freq Insul Type RC-292 V'2/Effecstve Visual Level II/Non-Qualified 100%

RFO Pad RC-293 V'2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad RC-294 VT2/Effeatve Visual Level lI/Non-Qualified 100%

RFO Pad EQUIPMIENT NAAIE REACTOR COOLANT PUMP RC-3A; UPPER SEAL CONTROLLED TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-304 Vr2/Effectve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENTNAME REACTOR COOLANTPUMP RC-3A; UPPER SEAL PRESSXMTRP-3118; TAG Insp Type Prsn! Qual Coverage Freq Insul Type RC-200 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad None Insul Rnavd None Insul Rrmvd None Insul Rinvd None Insul Rmvd None None None Insul Rmvd None Insul Rmvd None RC-201 Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Clean/Repair Clean/Repair Action Clean/Repair Action Clean/Repair

Attachment LIC-03-0008 Page 65 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information EQUIPMENT NAME TAG RC-228 EQUIPMENTNAME TAG RC-366 EQUIPMENTNAME TAG RC-244 EQUIPMENT NA ME TAG RC-269 REACTOR COOLANTPUMP RC-3A; UPPER SEAL VENT VALVE Insp Type Prsnl Qual Coverage Freq Insul Type VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad REACTOR COOLANTPUMP RC-3A SUCTDIFF PRESS INDIC DPI-124 W Insp Type Prsn! Qual Coverage Freq Insul Type V'l'2/Effecitve Visual Level If/Non-Qualified 100%

RFO Pad REACTOR COOLANTPUMP RC-3A SUCTION PRESS TO DPI-110/124W Insp Type Prsn! Qual Coverage Freq Insul Type VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad REACTOR COOLANT PUMP RC-3B; CASING GASKET LEAK DETECTION Insp Type Prsnl Qual Coverage Freq Insul Type VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENTNAME REACTOR COOLANTPUMP RC-3B ; DISCHPRESS TO DPI-110/124X; TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-241 V'2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANT PUMP RC-3B ; LOWER SEAL VENT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-233 Vr2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad EQUIPAMENT NAME REACTOR COOLANT PUMP RC-3B ; MIDDLE SEAL PRESS XMTR P-3137; TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-204 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad Insul Rmrvd None Insul Rm vd None Insul Rmnvd None hisul Rm vd None Insul Rrnvd None Insul Rmvd None Insul Rm vd None Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

Attachment LIC-03-0008 Page 66 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information EQUIPMENT NAME REACTOR COOLANT PUMP RC-3B ; MIDDLE SEAL VENT VALVE TAG Insp Type Prsnl Qual Coverage Freq RC-232 VT2/Effecitve Visual Level lI/Non-Qualified 100%

RFO EQUIPMENTNAME REACTOR COOLANTPUMP RC-3B ; SEAL FLUSHING VALVE Insul Type Pad TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-205 VT2/Effecitve Visual Level IlI/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANT PUMP RC-3B; UPPER SEAL CONTROLLED TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-309 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NA ME REACTOR COOLANT PUMP RC-3B; UPPER SEAL CONTROLLED TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-295 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad RC-296 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad RC-297 VT2/Effecatve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMIENT NAME REACTOR COOLANT PUMP RC-3B; UPPER SEAL CONTROLLED TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-305 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANT PUMP RC-3B; UPPER SEAL PRESS XITR P-3138; TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-203 V-1"2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANT PUMP RC-3B; UPPER SEAL VENT VALVE Itsul Rmvd None Insul Rinvd None Insul Rmnvd None Insul Rmrvd None None None Insul Rrnvd None Insul Rmvd None Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Clean/Repair Clean/Repair Action Clean/Repair Action Clean/Repair j

Attachment LIC-03-0008 Page 67 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-231 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANT PUMP RC-3B CASING GASKET SEAL LEAK-OFF TO TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-380 VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad RC-384 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENTNAME REACTOR COOLANT PUMP RC-3B PRESSURE TRANSMITTER P-3136 TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-249 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENTNAME REACTOR COOLANTPUMP RC-3B SUCTIONPRESS TO DPI-110/124X TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-245 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME TAG RC-270 REACTOR COOLANT PUMP RC-3C; CASING GASKETLEAK DETECTION Insp Type Prsnl Qual Coverage Freq Insul Type VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANT PUMP RC-3C; LOWER SEAL FLUSHING VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-208 VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANTPUMP RC-3C; MIDDLE SEAL PRESSAMTR P-3157; TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-207 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad InsuIl Rmvd None Insul Rnmvd None None Insul Rnmvd None Insul Rrnvd None Insul Rmnvd None Insul Rmnvd None Insul Rmnvd None Action Clean/Repair Action Clean/Repair Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

Attachment LIC-03-0008 Page 68 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information EQUIPMENTNAME REACTOR COOLANTPUMP RC-3C; MIDDLE SEAL VENT VALVE TAG Insp Type Prsnl Qual Coverage Freq RC-235 VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO EQUIPMENT NAME REACTOR COOLANT PUMP RC-3C; UPPER SEAL CONTROLLED TAG Insp Type Prsnl Qual RC-310 VT2/Effecitve Visual Level II/Non-Qualified EQUIPMIENT NAME REACTOR COOLANT PUMP RC-3C; UPPER SEAL TAG Insp Type Prsnl Qual RC-298 VT2/Effecitve Visual Level II/Non-Qualified RC-299 VT2.Effecitve Visual Level II/Non-Qualified RC-300 VT2/Effecitve Visual Level II/Non-Qualified EQUIPMENT NAME REACTOR COOLANTPUMP RC-3C; UPPER SEAL TAG Insp Type Prsnl Qual RC-306 VT2/Effecitve Visual Level Il/Non-Qualified EQUIPMENT NAME REACTOR COOLANT PUMP RC-3C; UPPER SEAL TAG Insp Type Prsnl Qual RC-206 V'2/Effecstve Visual Level II/Non-Qualified EQUIPMENT NAME REACTOR COOLANT PUMP RC-3C; UPPER SEAL TAG Insp Type Prsnl Qual RC-234 VT2/Effecttve Visual Level II/Non-Qualified Insul Type Pad Coverage Freq Insul Type 100%

RFO Pad CONTROLLED Coverage Freq Insul Type 100%

RFO Pad 100%

RFO Pad CONTROLLED Coverage Freq Insul Type 100%

RFO Pad PRESS XMTR P-3158; Coverage Freq Insul Type 100%

RFO Pad VENT VALVE Coverage Freq 100%

RFO Insul Type Pad Insul Rrnvd None Insul Rinvd None Insul Rmnvd None None None Insul Rmnvd None Insul Rmnvd None Insul Rntvd None REACTOR COOLANTPUMPRC-3C CASING GASKET SEAL LEAK-OFF TO Action Clean/Repair Action Clean/Repair Action Clean/Repair Clean/Repair Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair EQUIPMENT NAMlE

Attachment LIC-03-0008 Page 69 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information TAG RC-381 RC-385 EQUIPMENT NAME TAG RC-242 EQUIPMIENT NAME TAG RC-236 EQUIPMENT NAME TAG RC-250 Insp Type Prsnl Qual Coverage Freq Insul Type VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad REACTOR COOLANTPUMP RC-3C DISCH PRESS TO DPI-110/124Y Insp Type Prsnl Qual Coverage Freq Insul Type VT2/Effecatve Visual Level lI/Non-Qualified 100%

RFO Pad REACTOR COOLANTPUMP RC-3C LOWER SEAL VENT VALVE Insp Type Prsil Qual Coverage Freq Insul Type VT2/Effecitve Visual Level If/Non-Qualified 100%

RFO Pad REACTOR COOLANTPUMP RC-3C PRESSURE TRANSMITTER P-3156 Insp Type Prsnl Qual Coverage Freq Insul Type VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENTNAME REACTOR COOLANTPUMP RC-3C SUCTIONPRESS TO DPI-110/124Y TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-246 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANT PUMP RC-3D ; DISCH PRESS TO DPI-1101/124Z; TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-243 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANT PUMP RC-3D ; LOWER SEAL VENT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-239 Vr2/Effecstve Visual Level II/Non-Qualified 100%

RFO Pad Insul Rnvd None None Insul Rmvd None Insul Rntvd None Insul Rmnvd None Insul Rmnvd None Insul Rnmvd None Insul Rm vd None Action Clean/Repair Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

Attachment LIC-03-0008 Page 70 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information EQUIPMENT NAME REACTOR COOLANT PUMP RC-3D ; MIDDLE SEAL PRESS XMTR P-3177; TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-210 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENTNAME REACTOR COOLANTPUMP RC-3D; SEAL FLUSHING VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-211 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANT PUMP RC-3D; UPPER SEAL CONTROLLED TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-311 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANTPUMP RC-3D; UPPER SEAL CONTROLLED TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-301 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad RC-302 VT2/EffecAtve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANTPUMP RC-3D; UPPER SEAL CONTROLLED TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-307 VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANT PUMP RC-3D; UPPER SEAL PRESS XMTR P-3178; TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-209 VT2/Effecitve Visual Level If/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANT PUMP RC-3D; UPPER SEAL VENT VALVE Insul Rmvd None Insu Rmnvd None Insul Rnivd None Insul Rmvd None None Insul Rmvd None Insul Rmvd None Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Clean/Repair Action Clean/Repair Action Clean/Repair

Attachment LIC-03-0008 Page 71 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-237 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANT PUMP RC-3D CASING GASKETLEAK DETECTION TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-271 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANTPUMP RC-3D MIDDLE SEAL VENT VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-238 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENTNAME REACTOR COOLANTPUMP RC-3D PRESSURE TRANSMITTER P-3176 TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-251 VT2/Effecitve Visual Level If/Non-Qualified 100%

RFO Pad EQUIPMENT NA ME REACTOR COOLANT PUMP RC-3D UPPER SEAL BLEED-OFF FLOW TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-303 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR COOLANT PUMP RC-3D; CASING GASKET SEAL LEAK-OFF TO TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-382 VT2/EffecAtve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME TAG RC-386 REACTOR COOLANT PUMP RC-3D; CASING GASKET SEAL LEAK-OFF TO Insp Type Prsnl Qual Coverage Freq Insul Type VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad Insul Rmvd None Insul Rmvd None Insul Rmnvd None Insul Rrnvd None Insul Rinvd None Insul Rmnvd None Insul Rm'vd None EQUIPMENT NAME REACTOR VESSEL Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair

Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-1 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad RC-1 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR VESSEL CLOSURE HEAD TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-6 VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad RC-6 VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR VESSEL RC-1 ; SEAL LEAKAGE PRESS SWITCH PS-139; ROOT TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-101 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR VESSEL RC-1 FLANGE SEAL LEAK DET DRAIN VL V TO RCDT TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-162 VT2/Effecitve Visual Level Il/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR VESSEL RC-1 HEAD VENT TO RCGVS ISOLATION VALVE TAG Insp Type Prsnl Qual Coverage Freq Insul Type RC-100 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR VESSEL RC-1 PRESSURE SWITCH PS-139 ROOT VALVE TAG Insp Type Prsn! Qual Coverage Freq Insul Type RC-161 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO Pad EQUIPMENT NAME REACTOR VESSEL RC-1JRCGVS HEAD VENT VALVE TAG Insp Type Prsn! Qual Coverage Freq Insul Type Insul Rmvd None None Insul Rmvd None None Insul Rm vd None Insul Rmvd None Insul Rmvd None InsuI Rmvd None Action Clean/Repair Clean/Repair Action Clean/Repair Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Action Clean/Repair Insul Rmvd Action Attachment LIC-03-0008 Page 72

Attachment LIC-03-0008 Page 73 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information HCV-176 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO F

EQUIPMENTNAME REACTOR VESSEL RC-J1RCGVS HEAD VENT VALVE HCV-1 76 BYPASS TAG Insp Type Prsnl Qual Coverage Freq 1

HCV-177 VT2/Effecitve Visual Level II/Non-Qualified 100%

RFO P

EQUIPMENT NAME SAFETY INJECTION TANK TAG Insp Type SI-6A VT2/Effecitve Visual SI-6B VT2/Effecitve Visual SI-6C VT2/.Effecitve Visual SI-6D VT2/Effecitve Visual Prsnl Qual Level II/Non-Qualified Level II/Non-Qualified Level II/Non-Qualified Level Il/Non-Qualified Coverage 100%

100%

Freq RFO RFO RFO RFO Pad None rnsul Type Pad Insul Type Pad Pad Pad Pad Insul Rmnvd None Insul Rmnvd None None None None Clean/Repair Action Clean/Repair Action Clean/Repair Clean/Repair Clean/Repair Clean/Repair

Attachment LIC-03-0008 Page 74 Fort Calhoun Station's Response to NRC Bulletin 2002-01 Request For Additional Information EQUIPMENT NAME SI LEAKAGE COOLER ACCUMULATOR TAG hnsp Type Prsnl Qual SI-7A VT2/Effecitve Visual Level Il/Non-Qualified SI-7B VT2JEffecitve Visual Level II/Non-Qualified SI-7C VT2lEffecitve Visual Level II/Non-Qualified Sl-7D VT2/Effecitve Visual Level II/Non-Qualified EQUIPMENT NAME STEAM GENERATOR 'A' (LOOP 1)

TAG Insp Type Prsnl Qual RC-2A VT2/Effecitve Visual Level Il/Non-Qualified EQUIPMENT NAME STEAM GENERATOR 'B' (LOOP 2)

TAG hasp Type Prsnl Qual RC-2B VT2/Effecitve Visual Level Il/Non-Qualified Coverage 100%

100%

Freq RFO RFO RFO RFO Coverage Freq 100%

RFO Coverage Freq 100%

RFO Insul Type Pad Pad Pad Pad Itsud Type Pad Insul Type Pad Insul Rm vd None None None None Insul Rmnvd None Insul Rm vd None Action Clean/Repair Clean/Repair Clean/Repair Clean/Repair Action Clean/Repair Action Clean/Repair

ML030270419

Text

References:

SUBJECT:

Navigation menu

Search