ML100780400

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Refueling Outage Inservice Inspection Results
ML100780400
Person / Time
Site: Fort Calhoun Omaha Public Power District icon.png
Issue date: 03/18/2010
From: Faulhaber H
Omaha Public Power District
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
LlC-10-0018
Download: ML100780400 (15)


Text

444 South 16th Street Mall Omaha, NE 68102-2247 March 18,2010 LlC-10-0018 U. S. Nuclear Regulatory Commission ATTN.: Document Control Desk Washington, DC 20555

Reference:

Docket No. 50-285

SUBJECT:

Fort Calhoun Station, Unit No.1, 2009 Refueling Outage Inservice Inspection Results In accordance with Technical Specification 5.9.3a and the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code,Section XI, Subsection IWA-6230, the 2009 Refueling Outage (RFO) Inservice Inspection (lSI)

Results for Fort Calhoun Station (FCS), Unit No.1 are attached.

Form NIS-1 "Owner's Report for Inservice Inspections" describes the lSI results. Form NIS-2 "Owner's Report for Repair/Replacement Activity" describes the applicable repairs and replacements completed during Fuel Cycle No. 25, including those completed during the 2009 RFO.

No commitments to the NRC are made in this letter. If you have any questions or require additional information, please contact Mr. Bill R. Hansher at (402) 533-6894.

Sincerely,

~~.

I ~. J. Qlhaber Division Manager Nuclear Engineering HJF/mle Attachments:

1.

Form NIS-1, Owner's Report for Inservice Inspections

2.

Form NIS-2, Owner's Report for Repair/Replacement Activity Employment with Equal Opportunity

LlC-10-0018 Form NIS-1 Owner's Report for Inservice Inspections

FORM NIS-l OWNER'S REPORT FOR INSERVICE INSPECTIONS As Required by the Provisions of the ASME Code Rules

1. Owner Omaha Public Power District, 444 South 16th Street Mall, Omaha Nebraska 68102-2247 (Name and Address of Owner)
2. Plant Fort Calhoun Nuclear Station, 9610 Power Lane, Blair, NE 68008 (Name and Address of Plant)
3. Plant Unit _____1____ 4. Owner Certificate of Authorization (if required)

N/A

5. Commercial Service Date 26-September-1973
6. National Board Number for Unit N/A
7. Components Inspected:

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.

Province No.

Board No.

SEE ATTACHED PAGES FOR ALL EXAMS PERFORMED Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) information in items 1 through 6 on this report is inc/uded on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This Form (E00029) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 Page 1 of7

FORM NIS-I (Back)

8. Examination Dates:

1-November-2009 to 19-December~2009

9. Inspection Period Identification: _Se=.;c;.;;;.o.;..;.nd=In;...;.;s.p..;;;e.;;.;ct;;;..;io;..;.n;..;P;..;e;..;.r;.;;;.io..;;;d__________________
10. Inspection Interval Identification:.....;...;Fo::;..;u;;,;,.rt.:;:;.h;..;I:.;;.n;,.;:.sJ;;..pe;:;,;ct;;;;;i;.=.o.;..;.n...:;,In;..;.;t;;;:e.;..;rv..;;;a;;...I________________.....
11. Applicable Edition of Section XI:

1998 Edition Addenda 2000

-~---------

12. Date/Revision of Inspection Plan:

....;;;.;17_-A;,..;.u,;..,g.c.,;u.;.;,s.;..;t-;...;.20.;..,0;,..;.9___________________

13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning the status of work required for Inspection Plan SEE ATTACHMENTS
14. Abstract of Results of Examinations and Tests.

SEE ATTACHMENTS

15. Abstract of Corrective Measures.

SEE ATTACHMENTS We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable)

N/A Expiration Date N/A Date:

1&-March-2010 Signed ~&J:./~1tIS By _O_P_P_D________

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State or Province of NEBRASKA and employed by H.S.B.C.T.

of Hartford.

Connecticut have inspected the components described in this Owner's Report during the period 1-November-2009 to 19-December-2009, and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

---~~~....:c;:~.,..e..

--__ Commissions N.6?"IOZz-'Z..

+.-_Ykw~~""",'

/3~1// 4#/ /

(Inspector's Signature)

National Board (inc!. endorsements), State, Province, and No.

Date 16-March-2010 Page 2 of7

Fort Calhoun Nuclear Station Fort Calhoun Nuclear Station UNIT 1 9610 Power Lane Omaha Public Power District Blair, NE 68008 444 South 16th Street Mall Commercial Service 9/26/73 Omaha, NE 68102 2009 Refueling Outage ASMECODE ASMECODE ISOMETRIC EXAM CATEGORY ITEM NUMBER COMPONENT ITEM DESCRIPTION NUMBER TYPE RESULTS B-F B5.70 lSI MRC-2/06 SAFE END TO SG NOZZLE A-09 UT ACCEPTABLE B-F B5.70 lSI MRC-2/07 SG NOZZLE TO SAFE END A-09 UT ACCEPTABLE B-F B5.70 lSI MRC-2/19 SG NOZZLE TO SAFE END A-09 UT ACCEPTABLE B-G-2 B7.30 lSI SG-2-1 MANWAY BOLTING, INLET A-06 VT1 ACCEPTABLE B-G-2 B7.30 lSI SG-2-2 MANWAY BOLTING, OUTLET A-06 VT1 ACCEPTABLE B-G-2 B7.50 lSI 3-PSL-1B FLANGE BOLTING A-16 VT1 ACCEPTABLE B-G-2 B7.50 lSI 3-PSL-2B FLANGE BOLTING A-16 VT1 ACCEPTABLE B-G-2 B7.70 lSI 12-SDC-20/HCV-348 VALVE BOLTING (VELAN 12.0G)

A-42 VT1 ACCEPTABLE B-G-2 B7.70 lSI 2-CL-22/HCV-239 VALVE BOLTING (FISHER 2.0T)

A-44 VT1 ACCEPTABLE B-G-2 B7.70 lSI 2-LL-21ITCV-202 VALVE BOLTING (FISHER 2.0T)

A-47 VT1 ACCEPTABLE B-J B9.11 lSI 12-SDC-20/14 PIPE TO PIPE A-42 UT ACCEPTABLE B-J B9.11 lSI 12-SDC-20/15 PIPE TO PIPE BEND RADIUS A-42 UT ACCEPTABLE B-J B9.11 lSI 12-SI-22/15 ELBOW TO PIPE A-24 UT ACCEPTABLE B-J B9.11 lSI 4-PSS-1/04A TEE TO PIPE A-15 UT ACCEPTABLE B-J B9.11 lSI 4-PSS-1/05A 1 PIPE TO ELBOW A-15 UT ACCEPTABLE B-J B9.11 lSI 4-PSS-1/05B1 ELBOW TO ELBOW A-15 UT ACCEPTABLE B-J B9.11 lSI 4-PSS-1/07A PIPE TO PIPE A-15 UT ACCEPTABLE B-J B9.11 lSI 6-SI-22/07 PIPE TO ELBOW A-28 UT ACCEPTABLE B-J B9.11 lSI 6-SI-22/11 PIPE TO ELBOW A-28 UT ACCEPTABLE B-J 89.11 lSI 6-SI-22/12 ELBOW TO PIPE A-28 UT ACCEPTABLE B-J B9.11 lSI 6-SI-22/13 PIPE TO ELBOW A-28 UT ACCEPTABLE B-J B9.11 lSI 6-SI-22/14 ELBOW TO PIPE A-28 UT ACCEPTABLE 3/16/2010 Page 3 of 7

Fort Calhoun Nuclear Station Fort Calhoun Nuclear Station UNIT 1 9610 Power Lane Omaha Public Power District Blair, NE 68008 444 South 16th Street Mall Commercial Service 9/26/73 Omaha, NE 68102 2009 Refueling Outage ASME CODE ASME CODE ISOMETRIC EXAM I

CATEGORY ITEM NUMBER COMPONENT ITEM DESCRIPTION NUMBER TYPE RESULTS I

B-J B9.11 lSI 6-SI-22/15 PIPE TO TEE A-28 UT ACCEPTABLE B-J B9.21 lSI 2.S-PRL-2/06 PIPE TO ELBOW A-20 PT ACCEPTABLE B-J B9.21 lSI 2.5-PRL-2/10 PIPE TO ELBOW A-20 PT ACCEPTABLE B-J B9.21 lSI 2.5-PRL-2/11 ELBOW TO VALVE (PCV-102-2)

A-20 PT ACCEPTABLE B-J B9.21 lSI 3-HPH-22/10 PIPE TO NOZZLE (12-SI-22)

A-32 PT ACCEPTABLE B-J B9.21 lSI 3-PRL-1/02 PIPE TO ELBOW A-19 PT ACCEPTABLE B-J B9.21 lSI 3-PRL-1/02A SAFE END (316) TO PIPE A-19 PT ACCEPTABLE B-J B9.21 lSI 3-PRL-1/03 ELBOW TO PIPE A-19 PT ACCEPTABLE B-J B9.21 lSI 3-PRL-1/04 PIPE TO ELBOW A-19 PT ACCEPTABLE B-J B9.21 lSI 3-PRL-1/05 ELBOW TO PIPE A-19 PT ACCEPTABLE I

B-J B9.21 lSI 3-PRL-1I06 PIPE TO ELBOW A-19 PT ACCEPT ABLE I

B-J B9.21 lSI 3-PRL-1/07 ELBOW TO PIPE A-19 PT ACCEPTABLE B-J B9.21 lSI 3-PSL-1/01 FLANGE TO REDUCING ELBOW A-16 PT ACCEPTABLE B-J B9.21 lSI 3-PSL-1/06 REDUCING ELBOW TO PIPE A-16 PT ACCEPTABLE B-J B9.21 lSI 3-PSL-1/07 RED'G ELBOW TO VALVE (RC-141)

A-16 PT ACCEPTABLE B-J B9.21 lSI 3-PSL-2/06 REDUCING ELBOW TO PIPE A-16 PT ACCEPTABLE B-J B9.32 lSI 12-SI-22/15-BC BRANCH CONNECT (3-HPH-22)

A-24 PT ACCEPTABLE B-J B9.40 lSI 2-AS-1/06 PIPE TO ELBOW A-21 PT ACCEPTABLE B-J B9.40 lSI 2-AS-1/07 ELBOW TO PIPE A-21 PT ACCEPTABLE B-J B9.40 lSI 2-AS-1/08 PIPE TO ELBOW A-21 PT ACCEPTABLE B-J B9.40 lSI 2-AS-1/09 ELBOW TO PIPE A-21 PT ACCEPTABLE B-J B9.40 lSI 2-AS-1/10A PIPE TO REDUCER A-21 PT ACCEPTABLE 3/16/2010 Page 4 of 7

Fort Calhoun Nuclear Station Fort Calhoun Nuclear Station UNIT 1 9610 Power Lane Omaha Public Power District Blair, NE 68008 444 South 16th Street Mall Commercial Service 9/26/73 Omaha, NE 68102 2009 Refueling Outage ASME CODE ASMECODE ISOMETRIC EXAM CATEGORY ITEM NUMBER COMPONENT ITEM DESCRIPTION NUMBER TYPE RESULTS B-J B9.40 lSI 2-CL-22/06 PIPE TO TEE A-44 PT ACCEPTABLE B-J B9.40 lSI 2-CL-22/06A TEE TO REDUCER A-44 PT ACCEPTABLE B-J B9.40 lSI 2-CL-22/07 TEE TO PIPE A-44 PT ACCEPTABLE B-K B10.10 lSI PRZ-3-40S SUPPORT SKIRT WELD A-03 UT ACCEPTABLE B-N-1 B13.10 lSI RPV-N1-1 VESSEL INTERIOR A-01 VT3 ACCEPTABLE B-P B1S.200 lSI AlTE-112H HOT LEG TEMPERATURE ELEMENT VT2-E ACCEPTABLE B-P B1S.200 lSI AlTE-122H HOT LEG TEMPERATURE ELEMENT VT2-E ACCEPTABLE B-P B1S.200 lSI BITE-112H HOT LEG TEMPERATURE ELEMENT VT2-E ACCEPTABLE B-P B1S.200 lSI BITE-122H HOT LEG TEMPERATURE ELEMENT VT2-E ACCEPTABLE B-P B1S.200 lSI CITE-112H HOT LEG TEMPERATURE ELEMENT VT2-E ACCEPTABLE B-P B1S.200 lSI CITE-122H HOT LEG TEMPERATURE ELEMENT VT2-E ACCEPTABLE B-P B1S.200 lSI DITE-112H HOT LEG TEMPERATURE ELEMENT VT2-E ACCEPTABLE B-P B1S.200 lSI DITE-122H HOT LEG TEMPERATURE ELEMENT VT2-E ACCEPTABLE B-P B1S.200 lSI TE-111H HOT LEG TEMPERATURE ELEMENT VT2-E ACCEPTABLE B-P B1S.200 lSI TE-121 H HOT LEG TEMPERATURE ELEMENT VT2-E ACCEPTABLE B-P B1S.90 lSI MRC-1/01 OUTLET NOZZLE BM WELD @ 00 A-08 UT ACCEPTABLE B-P B1S.90 lSI MRC-1/18 INLET NOZZLE BM WELD @60° A-08 UT ACCEPTABLE B-P B1S.90 lSI MRC-1/30 INLET NOZZLE BM WELD@ 1200 A-08 UT ACCEPTABLE B-P B1S.90 lSI MRC-2/01 OUTLET NOZZLE BM WELD @ 1800 A-09 UT ACCEPTABLE B-P B1S.90 lSI MRC-2/18 INLET NOZZLE BM WELD @ 240 0 A-09 UT ACCEPTABLE B-P B1S.90 lSI MRC-2/30 INLET NOZZLE BM WELD @ 3000 A-09 UT ACCEPTABLE C-F-1 CS.11 lSI 12-LPSI-2003/37 ELBOW TO NOZZLE 8-18 UT ACCEPTABLE 3/16/2010 Page 5 of7

Fort Calhoun Nuclear Station Fort Calhoun Nuclear Station UNIT 1 9610 Power Lane Omaha Public Power District Blair, NE 68008 444 South 16th Street Mall Commercial Service 9/26/73 Omaha, NE 68102 2009 Refueling Outage ASME CODE ASME CODE ISOMETRIC EXAM CATEGORY ITEM NUMBER COMPONENT ITEM DESCRIPTION NUMBER TYPE RESULTS C-F-1 CS.11 lSI 6-SI-2002/0S PIPETO ELBOW B-42 UT ACCEPTABLE C-F-1 CS.30 lSI 2-CH-14/02 PIPE TO ELBOW B-64 PT ACCEPTABLE C-F-1 CS.30 lSI 2-CH-14/02A ELBOW TO PIPE 8-64 PT ACCEPTABLE C-F-1 CS.30 lSI 2-CH-14/03 PIPE TO EL80W B-64 PT ACCEPTABLE C-F-1 CS.30 lSI 2-CH-14/03A ELBOW TO PIPE B-64 PT ACCEPTABLE C-F-2 CS.51 lSI 28-MS-2002/01 NOZZLE TO ELBOW B-05 UT ACCEPTABLE C-F-2 C5.51 lSI 28-MS-2002/02 ELBOW TO PIPE B-05 UT ACCEPTABLE C-F-2 C5.51 N lSI 10-AC-2001/08 TEE TO REDUCER B-50 UT ACCEPTABLE C-F-2 C5.51N lSI 1 0-AC-200 1/15 PIPE TO PIPE B-50 UT ACCEPTABLE C-F-2 C5.60 lSI 3-AFW-3002/02 PIPE TO ELBOW B-59 UT ACCEPTABLE C-F-2 CS.60 lSI 3-AFW-3002/03 ELBOW TO PIPE B-59 UT ACCEPTABLE C-F-2 CS.60 lSI 3-AFW-3002/04 PIPE TO ELBOW B-59 UT ACCEPTABLE C-F-2 C5.60 lSI 3-AFW-3002/05 EL80WTO PIPE 8-59 UT ACCEPTABLE C-F-2 C5.60 lSI 3-AFW-3002/06 PIPE TO EL80W B-59 UT ACCEPTABLE C-F-2 C5.60 lSI 3-AFW-3002/07 ELBOW TO PIPE B-59 UT ACCEPTABLE F-A F1.10 lSI 12-SDC-20104-PR-3 PEDESTAL, U-BOL T A-42 VT3 ACCEPTABLE F-A F1.10 lSI 2.5-PRL-2/01-PR-1 SPRING CAN, ROD, 3-80LT A-20 VT3 ACCEPTABLE F-A F1.10 lSI 2-CL-22/07-PR PIPE RESTRAINT A-44 VT3 ACCEPTABLE F-A F1.10 lSI 2-LL..;1/15*PR-1 ANGLE IRON, U-BOLT A-45 VT3 ACCEPTABLE F-A F1.10 lSI 4-PSS-1/04-PR-1 SPRING CAN A-15 VT3 ACCEPTABLE F-A F1.20 lSI 10-AC-2001/18-PR-6 STRUT, 3-BOL T 8-50 VT3 ACCEPTABLE 3/16/2010 Page 6 of7

Fort Calhoun Nuclear Station 9610 Power Lane Blair, NE 68008 TEST PERFORMED OP-ST -RC-3007 QC-ST-CH-3001 QC-ST -CH-3002 QC-ST -SI-3008 QC-ST -SL -3002 QC-ST -SL -3005 SE-ST -SDC-3003 SE-ST-SI-3027 QC-ST-CH-3005 QC-ST -MX-3003 QC-ST -AFW-3002 QC-ST -CCW-3001 QC-ST -SFP-3001 QC-ST -SFP-3002 QC-ST -SI-3004 QC-ST -SI-3006 QC-ST -SI-3014 SE-ST -FW-3001 SE-ST -SA-3002 SE-ST -SA-3003 Fort Calhoun Nuclear Station UNIT 1 Omaha Public Power District 444 South 16th Street Mall Commercial Service 9/26/73 Omaha, NE 68102 2009 Refueling Outage PRESSURE TESTS PERFORMED SYSTEM TESTED NOTE REACTOR COOLANT CVCS CVCS HPSI - HIGH PRESSURE SAFEY INJECTION PRIMARY & S/G BLOWDOWN SAMPLING PRIMARY & S/G BLOWDOWN SAMPLING SOC - SHUTDOWN COOLING SI - SAFETY INJECTION CVCS PIPING AREAS OF LIMITED ACCESS UNDER RX VESSEL ONL Y AFW - AUXILIARY FEEDWATER COMPONET COOLING WATER SPENT FUEL POOL SPENT FULE POOL HPSI - HIGH PRESSURE SAFEY INJECTION SI - SAFETY INJECTION SI - SAFETY INJECTION FW - FEEDWATER DIESEL STARTING AIR (DG-1)

DIESEL STARTING AIR (DG-2)

Page 7 of 7 3/16/2010

L1C-10..0018 Form NIS*2 Owner's Report for Repair/Replacement Activity

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Rules

1. Owner Omaha Public Power District Date:

16-March-2010 Name 444 South 16th Street Mall, Omaha, NE 68102 Sheet 1

of 5

Address

2. Plant Fort Calhoun Nuclear Station Unit:

No.1 Name 9610 Power Lane, Blair, NE 68008 Omaha Public Power District Address Repair/Replacement Organization P.O. No.,Job No.,etc.

3. Work Performed by:

Omaha Public Power District Type Code Symbol Stamp:

.....;N~/.;..;A_____

Name Certificate of Authorization:

N/A See Above Expiration Date:

N/A Address

4. Identification of System:

_S:;.e=.:e::...;A:....:;tt:.:;a=.:c:;;..h:.=e.:::.d..;:S~h..;:;.ee=..;t:;;,s___________________________________________

5.

(a)

Applicable Construction Code:

see Attached Sheets 20

Edition, Addenda, Code Case (b)

Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1998 Edition 2000 Addenda (c)

Applicable Section XI Codes case(s):

See Attached Sheets

6. Identification of Components:

Corrected, ASME Code Name of Name of Manufacturer National Other Removed, or Stamped Component Manufacturer Serial No.

Board No.

Identification Year Built Replaced (Yes or No)

See Attached Sheets

7. Description of Work:

See Attached Sheets

8. Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure II9 Exempt 0 Other 0 pressure ___

psi temperature Note Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8"xll", (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.

Page 1 of 5

FORM NIS-2 (Back)

9. Remarks:

N/A

~~--------------~~~~~~~~~~~~--~~~-----------------

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp

_N.....:./_A_________________________

....;;.;;.<......;..______ Expiration Date """'""'N/'-'-A_______________________

, 20....;1~0~_____

Signed:.!f,M~!!£:~~J.&~~~:;..,d~~~Ua..!:J. Date:

16 March CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler. and Pressure Vessel Inspectors and/or the State or Province of NEBRASKA and employed by H.S.B.C.T.

of

Hartford, Connecticut have inspected the components described in this Owner's Report during the period 1-November-2009 to 19-December-2009, and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

__--->~=::;.::;.;...

-::---<--,:-,:-~",,~~~<:;,;;,,___ Commissions _:7""7':_';-;:.3:-t..f_I-;-/-::-4_N.:-'-7,_'_Vl_e-:-'":/'-;-O-::Z:-:-:-Z_l=-~_--:-:~_

(Inspector's Signature)

National Board (incl. endorsements), State, Province, and No.

,20_10____________________

Date March 16 Page 2 of 5

Fort Calhoun Station OMAHA PUBLIC POWER DISTRICT UNIT 1 9610 Power Lane 444 South 16th Street Mall Blair, NE 68008 Omaha, NE 68102 Commercial Service: 9/26/1973 ASME COMPONENTS REPAIREDIREPLACED - CYCLE 25/2009 RFO ASME NAT'L APPLICABLE CODE WORK BOARD WORK PERFORMED CONSTRUCTION YEAR STAMP REPAIR!

DOCUMENT COMPONENT CL.

SER. NO MANUF.

NO.

SYS.

(Description of Work)

CODE BUILT (YIN)

REPLACEMENT TEST CONDUCTED WO 00362144 01 CH-198 2

NJA Anchor Darling N/A CH Replaced CH-198 ASME III - '83 S83 Add 1993 N

REPLACEMENT VT-1, VT-2, PT WO 00314889 03 RWS-131 3

N/A ROANOKE N/A AC-RW Replaced Support PIN {ITEM 4, USAS B31.7 '68 Draft &

1973 N

REPLACEMENT VT-3 Dwg 6405}

B31.1 '67 Sec. 120 & 121 WO 00301749 01 PCV-102-2 1

BY83422, DRESSER N/A RC Replaced PCV-102-2 Valve SIN ASME III '65 1970 N

REPLACEMENT N/A - Valve Tested for by BL6978 BY83422 with SIN BL6978 Code for Seat Leakage @

Wylie WO 00320333 01 HCV-1387B 2

4662054 FISHER N/A FW-DB Repalced Valve Plug/Stem USAS B31.7 '68 Draft 1973 N

REPLACEMENT VT-2 WO 00359807 01 HCV-1749 2

4662240 FISHER N/A CA-PA Repalced Valve Plug/Stem USAS B31.1 '67 1973 N

REPLACEMENT N/A WO 00309317 01 HVC-305 2

701095029-COPES VULCAN N/A SI-HP Replaced Valve Stem USAS B31.7 '68 Draft 1970 N

REPLACEMENT N/A 1-2*343 EC 47613 RC-128 1

N/A DRESSER N/A RC Replaced RC-128 ASMEIII NB'86 1970 N

REPLACEMENT VT-1, VT-2, PT WO 00358169 01 WO 00304559 01 HCV-2958 2

N/A CRANE NJA SI-CS Replaced Valve Stem USAS B31.7 '68 Draft 1973 N

REPLACEMENT N/A WO 00308996 01 HCV-2948 2

N/A CRANE N/A SI-LP Replaced Valve Stem USAS B31.7 '68 Draft 1974 N

REPLACEMENT N/A WO 00358564 01 CH-7 3

1021 ATLAS N/A CH Fabricate 1" Pipe Plugs & Weld ASME III '89 1969 N

REPLACEMENT VT-1, VT-2 to HX nozzles WO 00270622 04 SI-190 2

TC73500 DRESSER N/A SI-HP Replace Valve Disc USAS B31.7'68 Draft 1973 N

REPLACEMENT VT-2 WO 00263454 01 SI-188 1

N99640 ANDERSON N/A SI-LP Replaced Disc Insert ASME 111'89 2003 N

REPLACEMENT VT-2 0001 GREENWOOD WO 00328500 01 M-95 2

N/A N/A N/A CONT Repalced 44" Clamshell ASME 111'89 1973 N

REPLACEMENT VT-1, VT-2, PT PENETRATION Expansion Bellows WO 00328491 01 M-94 2

N/A N/A N/A CONT Repalced 44" Clamshell ASME 111'89 1974 N

REPLACEMENT VT-1, VT-2, PT PENETRATION Expansion Bellows WO 00314889 03 RWPIPING 3

N/A N/A N/A AC-RW Replaced 20" Pipe and Elbow in Elbow: ASME III '89 1973 N

REPLACEMENT VT-1. VT-2, PT, MT Room 19 RW Header Pipe: USAS B31.7 '68D WO 00300626 01 SA PIPING 3

N/A N/A N/A SA Replaced 1-1/4" Piping ASME 111'83 unk N

REPLACEMENT N/A Downstream of SA-194 WO 00316072 03 SI-188 1

N99640 ANDERSON N/A SI-LP Replaced SI-188 Valve SIN ASME 111-'89 2003 N

REPLACEMENT N/A 0001 GREENWOOD N99640-00-003 with SIN N99640-00-0001 WO 00334874 01 CH-1A 2

8704274 MANTON N/A CH Replaced Cylinder Block on CH-CE SPEC 23866-487-403-1973 N

REPLACEMENT VT-2 GAULIN 1A Charging Pump 00 WO 00331645 01 CH-1A 2

8704274 MANTON N/A CH Replaced Upper Pump Caps on CE SPEC 23866-487-403-1973 N

REPLACEMENT VT-2 GAULIN CH-1A Charging Pump 01 WO 00248595 01 HCV-2880A 3

N00197 MASONEILAN N/A AC-RW Replaced Valve Stem and ASME '74 Class 3 1977 N

REPLACEMENT VT-2 1*787 Vanes 3/16/2010 Page 3 of 5

Fort Calhoun Station OMAHA PUBLIC POWER DISTRICT UNIT 1 9610 Power Lane 444 South 16th Street Mall Blair, NE 68008 Omaha, NE 68102 Commercial Service: 9/26/1973 ASME COMPONENTS REPAIRED/REPLACED - CYCLE 25/2009 RFO ASME NAT'L APPLICABLE CODE WORK BOARD WORK PERFORMED CONSTRUCTION YEAR STAMP REPAIR!

DOCUMENT COMPONENT CL.

SER. NO MANUF.

NO.

SYS.

(Description of Work)

CODE BUILT (YIN)

REPLACEMENT TEST CONDUCTED EC43786 SI-CS PIPING 2

N/A N/A N/A SI-CS A Pair of 12" Flanges Were ASME III '89 NC 1972 N

REPLACEMENT VT-1, VT-2, PT, RT WO 00321725 03 Installed Downstream of SI-77 &

SI-178 WO 00362045 01 PCV-102-2 1

BL6978 DRESSER N/A RC Manf. Studs for Use on Inlet ASME 111'89 1973 N

REPLACEMENT VT-2, VT-3 Flange & Replaced Nuts WO 00313989 02 HCV-881 2

174507 FISHER NlA VA-TSC Replaced Nuts ASME III '89 1973 N

REPLACEMENT N/A WO 00352924 01 VA-1B 2

N/A ROCKWELL N/A VA-CON Replaced Fasteners for ASME III '89 1969 N

REPLACEMENT N/A Drainage Control on 3" Plug Valve Inside VA-1 B Housing WO 0034112101 RC-10-22, 1

N/A COMBUSTION N/A RC Replaced Fasteners on CEDM ASMEIII '89 1973 N

REPLACEMENT VT-3 RC-10-29 ENGINEERING Tool Access Flange WO 00311066 01 CH-7 3

1021 ATLAS N/A CH Replaced Tube Sheet Flange ASME 111'89 1969 N

REPLACEMENT VT-2, VT-3 Studs WO 00316071 01 RC-6 1

N/A MITSU81SHI N/A RC Replaced Drive Nut Studs on ICI ASME 111 '80 W80 ADD 2006 N

REPLACEMENT VT-3 Port #44 WO 00265711 01 AC-200 3

N/A FLOWSERVE N/A AC*SFP Replaced 2" U-Bolt @ AC-200 ASMEIII '89 1973 N

REPLACEMENT VT-3 Piping WO 00224595 02 HCV-2875A 3

AG-282-4-1 MASONEILAN N/A AC-RW Replaced Fasteners for Valve ASME 111'89 1973 N

REPLACEMENT VT-2, VT-3 Flange WO 00309317 01 HCV-305 2

701095029-COPES VULCAN N/A SI-HP Replace Leak-Off Line ASME 111'89 1970 N

REPLACEMENT VT-1, VT-2, PT 1-2*343 Connection wi Welded Plug WO 00314017 01 FO-218 3

N/A FRANKLIN FUEL N/A FO-DG Replaced FO-218 Contract 761 N/A N

REPLACEMENT VT-1. VT-2, PT SYSTEMS WO 00314015 01 FO-219 3

N/A FRANKLIN FUEL N/A FO-DG Replaced FO-219 Contract 761 N/A N

REPLACEMENT VT-1. VT-2, PT SYSTEMS EC 43819 LCV-383-2 2

N/A FISHER N/A SI-CS Replaced LCV-383-2 ANSI 816.34 '88 (wI Added 2008 N

REPLACEMENT VT-2 WO 00323617 06 NDE)

WO 00315690 HCV-10418 2

N690325 SCHUTIE&

N/A MS Machined Gasket Seat Surface Contract 763 1973 N

REPAIR VT-1,PT KEARTING to Remove Pitting.

WO 00285298 01 CH-123 2

N/A CRANE N/A CH Replaced Fasteners on 80nnet 801ts: USAS 831.7 '680 1969 N

REPLACEMENT VT-2 Nuts: ASME III '89 WO 00346456 01 HCV-335 2

N/A FLOWSEAL N/A SI-LP Replaced Fasteners on Flange Bolts: USAS 831.7 '680 2002 N

REPLACEMENT VT-2 Nuts: ASME III '89 WO 00314080 02 MS-276 2

BN9114 DRESSER N/A MS Replaced Fasterners on Flange ASME III '86 88 Addenda 1973 N

REPLACEMENT VT-2 WO 00320632 01 HCV-2879B 3

AG-282-2-4 MASONEILAN N/A AC-RW Replaced Nuts on Flange ASME 111'89 1981 N

REPLACEMENT VT-2 WO 00359890 01 HCV-383-3 2

64050-2 ALLIS N/A SI-CS Replaced Studs on Flange ASME III '83 S84 ADD 1973 N

REPLACEMENT VT-2 CHALMERS WO 00360113 01 SI-149 2

33674 MISSION N/A SI-CS Replaced Fasteners on Flange ASME 111'89 1973 N

REPLACEMENT VT-2 3/16/2010 Page 4 of 5

Fort Calhoun Station OMAHA PUBLIC POWER DISTRICT UNIT 1 9610 Power Lane 444 South 16th Street Mall Blair, NE 68008 Omaha, NE 68102 Commercial Service: 9/26/1973 ASME COMPONENTS REPAIRED/REPLACED* CYCLE 25/2009 RFO ASME NArL APPLICABLE CODE WORK BOARD WORK PERFORMED CONSTRUCTION YEAR STAMP REPAIR!

DOCUMENT COMPONENT CL.

SER. NO MANUF.

NO.

SYS.

(Description of Work)

CODE BUILT (YIN)

REPLACEMENT TEST CONDUCTED WO 00305025 01 FH-5 2IMC N/A CENUCLEAR N/A FH Replaced Fasteners on Tube ASME 111'89 1970 N

REPLACEMENT VT-2, VT-3 POWER LLC Flange WO 00250611 01 HCVS-2958 2

N/A N/A N/A SI-CS Replaced U-Bolts ASME 111'89 1973 N

REPLACEMENT VT-3 I

WO 00250984 01 AC-116 3

N/A N/A N/A AC-CCW Replaced Flange Studs ASME 111'89 1969 N

REPLACEMENT VT-2 I

WO 00265711 01 AC-200 3

N/A FLOWSERVE N/A AC-SFP Replaced AC-200 ASME 111'86 2009 N

REPLACEMENT VT-1, VT-2, PT I

WO 00245357 08 HCVS-2948 2

N/A N/A N/A SI-LP Replaced U-Bolts ASME ""89 1973 N

REPLACEMENT VT-3 I

WO 0025102601 HCV-2914 2

2140 ANCHOR!

N/A SI-LP Replaced Fasteners on Flange ASME 111'89 1973 N

REPLACEMENT N/A DARLING 3/16/2010 Page 5 of 5