ML20063L072

From kanterella
Jump to navigation Jump to search
NIS-1 Rept Log 1993 Exam
ML20063L072
Person / Time
Site: Fort Calhoun Omaha Public Power District icon.png
Issue date: 01/13/1994
From: Jaworski R, Saltzman K
OMAHA PUBLIC POWER DISTRICT
To:
Shared Package
ML20063K441 List:
References
NUDOCS 9403030193
Download: ML20063L072 (22)


Text

'

g 10 PAGES CF $UPPLEMENTAAY 1hf0RMATICD ACCOMPAl%E5 THIS FORM

~

FORM NIS 1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner Omaha Public Power District, 444 S. 16th St., Omaha, NE 68102 .

(Name and Address of Owner)

2. Plan, Fort Calhoun Station, P. O. Box 399, Ft. Calhoun, NE 6802_3 _

(Name and Address of Plant)

3. Plant Unir _ __ _1. .__ __4. Owner Certificate of Authorization (if required) II/ft
5. Cornmercial Service Date 09/_26/73 6. National tioard Number for Unit

_ N/A

7. Cornponents inspected Manuf acturer Component or Manufacturer or installer National Appurtenance or Installer Serial No. Board No.

Pressurizer CE 66602 20852 Steam Gen #2 CE 66506 20880 Regen. Hx Atlas 1022 866 RC Piping See attached pages for all exams per "ormed J

I Note: Supplemental sheets in form of hsts, sketches, or drawings may be used, prov2ded (1) we is 8% in, x 11 in.,

(2) information in items I throurh 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.

(12/86) This Form (E000291 may be obtained f rem the Order Dept., ASME,345 E. 47th St., New Yor k, N.Y.10017 9403030193 940211 PAGE 1 0F 12 PDR ADOCK 05000295 O PDR a

, 3.

l FORM NIS-1 (Back) ft . Examination Dates _1/ 7/93_ ___ io _11/18/ 93 9. Inspection interval from 3/16/23_. io _9/15/_93

10. Abstract of Eraminations, include a list of examinations and a statement concerning status of work required f or current interval. See attachments
11. Abstract of Conditions Noted See attachments
12. Abstract of Corrective Measures Recommended and Taken See attachments We certify that the statements made in this report are correct and the examinations and corrective mea-sures taken conform to the rules of the ASME Code,Section XI Certificate of Authori/ation No. (if applicable) ___N/_A_ Expiration Date N/A _

Date 9/i/JJ' . _ _19 __ _ _ SigncJ . "*Iu Hy Omaha Public Power District s Owner CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned. holding a valid comrmssion issued by the National Board of Boiler and Pressure Vessel inspectors and he State or Province of _8M#Ekel and employed by MM + J S. of

_.. 2 thy $/de.EI! have inspected the components descrined in this Owner's Report during the period

/-7-13 _ to_/zM ' W , and state that to the best of my knowledge and belief, the Owner has performed cuminations and taken corrective measures described in this Owner's Report in accordance with the inmection plan and as required by the ASME CoJc,Section XI.

By signing this certificate neither the Inspector not his employer makes any warranty, expressed or implied, concerning the examinations and correctise measures described in this Ow ner's Report. Furtherinore, neither the Inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind ansing from or tunnected with this inspection.

. / ? AfGW.- _ , Commissions NBd i mLl7 g J kfgghL Inspector's Sigfiature National Board, State, Province, and Endorsements Date . //U ./3 19 (12/82)

I PAGE 2 0F 12

1. Owner . Cape Puelic #w District. 444 5. lfth St., OmeAa, N( 6$102 2. PIGF!t feet f81h'W? $tatles, P. O. $a ?O9, Ft. CRh50t:#, he fM23 3. PMt Unit ]
4. Chmer Certtficate of Aut%rizatist (if required) . NIA 5. Ccemercial Servi:e Date 094f/73 5. Rational Boar 1r Nuter for tinit W!A 1

Ibusco Quality Programs Omaha Public Power District -

INTERVAL TWO Fort Calhoun station PERIOD THREE (11ATAGE SEVEN _

MIS-1 Report Log 1993 EXAMINATIONS Report No. ComporWmt Nunber IYEM8 CAT.# SCND Method Results ISO Canumts DATE COMPLETED FC-93-191 27276-1078 N/A N/A N/A UT LINEARITY N/A ACCEPTABLE FC 93-192 180453 N/A N/A N/A UT LINEARITY N/A ACCEPTABLE FC-93-193 2002-269 N/A N/A N/A UT LINEARITY N/A ACCEPTABLE FC-93-194 27276-4698-2 N/A N/A N/A UT LINEARITY N/A ACCEPTABLE FC-93-195 701H N/A N/A N/A 07 LINEARITY N/A ACCEPTABLE FC-93-196 31459-2838 N/A N/A N/A UT LINEARITY N/A ACCEPTABLE FC-93-256 006244 N/A N/A N/A BEAM $PREAD N/A ACCEPTABLE FC-93-257 M31135 N/A N/A N/A BEAM SPREAD N/A ACCEPTABLE FC-93-396 M31145 N/A N/A N/A BEAM $PREAD N/A ACCEPTABLE FC-93-397 008244 N/A N/A N/A BEAM SPREAD N/A ACCEPTABLE FC-93-385 EPOCH 269 N/A N/A N/A EXIT LINEARITY N/A ACCEP1ASLE FC-93-405 180453 N/A N/A N/A EXIT LINEARITY N/A ACCEPTABLE FC-93-420 701H N/A N/A N/A EXIT LINEARITY N/A ACCEPTABLE-FC-93-421 1078 N/A N/A N/A EXIT LINEARITY N/A ACCEPTABLE FC-93-426 31459-2838 N/A N/A N/A EXII LINEAR!iY N/A ACCEPTABLE FC-93 427 27276-4698-2 N/A N/A N/A Eh!T LINEARiiY N/A ACCEPTABLE FC-93-403 RPV-A-11 B1.30 B-A YES UT NRI A 01 ACCEPTABLE 10/31/93 FC-93-404 RPV Gi-FL-01 B6.40 B-G-1 YES UT NRI A-G1A ACCEPTABLE 10/31/93 FC-93-405 RPV-G1 FL-04 B6.40 B-G-1 YES UT NRI A 01A ACCEPTABLE 10/31/93 FC-93-406 RPV-G1-FL-07 B6.40 B-G-1 YES UT NRI A-01A ACCEPTABLE 10/31/93 FC-93-407 RPV-G1-FL-10 86.40 B-G-1 YES UT NRI A-01A ACCEPTABLE FC-93-408 RPV-G1-FL*13 B6.40 10/31/93 B-G-1 YES UT NRI A-01A ACCEPTABLE FC-93-409 RPV-G1-FL-16 10/31/93 B6.40 B-G-1 YES UT NRI A-01A ACCEPTABLE FC-93-410 RPV-G1-FL-19 B6.40 10/31/93 B-G-1 YES Uf NRI A-01A ACCEPTABLE FC-93-411 RPV-G1-FL-22 10/31/93 86.40 B-G-1 YES UT NRI A-01A ACCEPTABLE FC-93-412 RPV-G1-FL-25 10/31/93 B6.40 B-G-1 YES UT NRt A-01A ACCEPTABLE FC-93-413 RPV-G1-FL-28 10/31/93 86.40 B-G-1 YES UT NRt A-01A ACCEPTABLE FC-93-414 RPV-G1-FL-31 B6.40 10/31/93 B-G-1 YES UT NRI A-01A ACCEPTABLE FC-93-415 RPV-G1-FL-34 B6.40 10/31/93 B-G-1 YES UT NRI A-01A ACCEPTABLE FC-93*416 RPV-G1 - F L-37 B6.40 10/31/93 B-G-1 YES UT NRI A-01A ACCEPTABLE FC-93-417 RPV-G1-FL-40 B6.40- 10/31/93 B-G-1 YES U! NRI A-01A ACCEPTABLE FC-93-415 RPV-Gi-FL-43 B6.40 10/31/93 B-G-1 YES UT NRI A-01A ACCEPTABLE FC-93-419 RPV-G1-FL-46 86.40 10/31/93 B-G-1 YES UT hR! A-01A ACCEPTABLE 10/31/93 PAGE 3 0F 12

. 1. Wer twa PusHe Powee Dist-ict. 444 5.16th 5t. . Onene we 6e102 2. Plant het Cs1%e ?tet Ma, P. O. Box 399, f t. Cal %m, de 68073 3. Plant Unit I a

4. Owner Certtficate of Athorizatico (tf required) 4/A 5. Comercial Service Date 09/26/73 6. Daticeal Bosed Queer for Unit C/4 2

FC-93-291 RPV-G1-5-16 B6.30 9-G-1 YES Mt A-01A WRt ACCEPTABLE 10/14/93 FC-93-329 RPVCH-CRD-80-37-1 B14.10 B-0 YES PT NRI A-02A ACCEPTABLE 10/18/93 FC-93-330 RPVCH CRO-BO-37-2 B14.10 B-O YE S Pi NRI A-02A ACCEPTABLE 10/18/93 FC-93-331 R PVCH- CRD-BO-3 7-3 814.10 B-O YES PT NRI A-02A ACCEPTABLE 10/18/93 FC-93-332 RPVCH-CRD-80-41-1 814.10 B-0 YES PT NRI A-02A ACCEPTABLE 10/18/93 -

FC-93-333 RPVCH-CRD 80-41-2 814.10 B-O YES PT NRI A-02A FC-93-334 ACCEPI ABLE 10/18/93 RPVCH-C70-80-41-3 B14.10 B-0 YES PT NRI A-02A ACCEPTABLE 10/18/93 FC-93-243 5G-2-C-1 82.31 B-B YES UT NRI A-06 ACCEPTABLE /0,45,60 10/6/93 FC-93-244 SG-2-M-3 B2.32 B-B YES UT NRI A-06 ACCEPTABLE /0,45,60 10/6/93 FC-93-245 RHE-BC-10 83.150 B-D YES Pi NRI A-07 FC-93-246 ACCEPTABLE 10/7/93 RHE-BC-8 B3.150 B-D YES PT NRI A-07 FC-93-247 ACCEPTABLE 10/7/93 RHE-N-11 83.150 B-D YES Pi NRI A-07 FC 93-341 ACCEPT ABLE 10/7/93 MRC-1/14A N/A N/A YES PT NRI A 08 FC-93-402 ACCEPTABLE 10/26/93 MRC-1/14A B9.31 B-J YES UT NRI A*08 ACCEPTABLE FC-93-342 MRC-1/148 89.32 B-J 10/6/93~

YES PT NRI A-08 ACCEPTABLE 10/26/93 FC-93-239 MRC-2/05 N/A N/A YES PT NRI A-09 ACCEPTABLE 10/4/93 FC-93-267 MRC-2/05 89.11 B-J YES UT NRI A 09 ACCEPT ABLE 10/6/93 FC-93-239A MRC-2/06 N/A N/A YES PT NRI A-09 ACCEPTABLE 10/4/93 FC-93-268 MRC-2/06 B5.30 B-F YES UT NRI A-09 ACCEPTABLE 10/6/93 FC-93-266 MRC-2/07 B5.30 B-F ur YES NRI A-09 ACCEPTABLE 10/6/93 FC-93-269 MRC-2/08 B9.11 B-J YES UT NRI A-09 ACCEPTABLE (NO CREDIT) 10/6/93 FC-93-240 MRC-2/19 N/A N/A YES PT RI A 09 ACCEPTABLE PER PROCEDURE 10/4/93 FC-93-265 MRC-2/19 B5.30 B-F YES UT NRI A*09 Acceptable 10/7/93 FC-93-2404 MRC-2/20 N/A N/A YES PT NRI A-09 ACCEPTABLE 10/4/93 FC-93-270 MRC-2/20 89.11 B-J YES UT NRI A 09 ACCEPTABLE 10/7/93 FC-93-424 RCP-PC-RC38-1 812.10 B-L-1 YES VT NRI A-09A ACCEPTABLE 10/21/93 FC-93-350 RCP-RC38 SL-1 B10.20 B-K-1 YES Pi ** R 1 A*09A ACCEPTABLE 10/20/93 FC-93-351 RCP-RC38-SL-2 B10.20 B-K-1 YES PT NRI A-09A ACCEPTABLE 10/20/93 FC-93-352 PCP-RC3B-SL-3 B10.20 B-K-1 YES PT NRI A-09A ACCEPTABLE 10/20/93 FC-93-423 2-DL-10/07-PR F3.30 FC VT-3 YES NRI A-10 ACCEPTABLE 10/22/93 FC-93-206 4-PSS-1/0 7A N/A N/A AUGM. PT NRI A-15 ACCEPTABLE 9/29/93 FC-93-261 4-PSS-1/07A B5.50 B-F AUGM. UT NRI A-15 GEOMETRY 10/1/93 FC-93-208 4-PSS-1/07A1 N/A N/A AUGM. PT NRI A*15 ACCEPTABLE 9/29/93 FC-93-260 4-PSS- 1/0 7A1 B5.50 BF AUGM. UT NRt A-15 ACCEPTABLE 10/1/93 FC-93-207 , j4-PSS 1/0781 Q@jl N/A c  ; N/A 2 -

YES< r s - P T -: 4 RI 'A-15m M SEE ; IWit 493*0014 s FC-93-207A 4-PSS-1/0TB c.9/29/93 N/A N/A YES PT NRI A-15 ACCEPTABLE FC-93-259 4-PSS-1/078 9/30/93 B5.50 B-F YES UT Ne1 A-15 ACCEPTABLE FC-93-216 6-PSS-1/08 10/1/93 N/A N/A AUGM. Pi NRI A-15 FC-93-258 4-PSS-1/08 ACCEPTABLE 9/30/93 B5.50 B-F AUGM. UT NRI A-15 Acceptable / Geometry FC-93-229 10/1/93 3-PSL-1/EC-142 B7.70 B-G-2 YES VT-1 NRI A-16 ACCEPTABLE FC-93-212 3-PSL-1B 9/29/93 B7.50 B-G-2 YES' VT+1 NRI A-16 ACCEPTABLE FC-93-230 3 PSL-2/RC-141 9/29/93 87.70 B-G-2 YES VT-1 NRI A-16 FC-93-211 3-PSL-28 ACCEPTABLE 9/29/93 B7.50 B-G-2 YES VT-1 NRI A-16 FC 93-213 3-PSS-14-PCV-101-2 ACCEPTABLE 9/29/93 B 7. 70 B-G-2 YES Vi=1 NRI A-17 FC-93-214 3-PSS-22-PCV-103-1 ACCEPTABLE 9/29/93 B7.70 B-G-2 YE S VT-1 NRI A-18 ACCEPTABLE FC-93-209 3-PRL-1/01 9/29/93 85.51 B-F YES PT NRI A*19 ACCEPTABLE 10/1/93 PAGE 4 0F 12

1. Owner omane PvbMc s w Ciste t.c au 5. :sta 5t., cee, mE 63102 I. Pteet Fort Cenoun Statten. P, O. bow 399. f t. Cahov% te M027 3. Plant Ucit 1
4. Owner Certificate of Author 1 ration (if reqWeo) #/A 5. Comercial Service Date 09/?6/73 6. National Bcere Nueer for Unit R/4 FC-93-263 3-PRL*1/01 N/A N/A AUCM. UT NRI A-19 GEOMETRY 9/29/93 FC-93-215 3-PRL-1/01A B5.51 B-F AUGM. Pi NRI A-19 ACCEPTABLE 9/30/93 FC-93-262 3-PRL-1/01A N/A N/A AUGM. UT NRI A-19 ACCEPTABLE 10/1/93 FC-93-210 3-PRL-1/02A B5.51 B-F AUGM. PT RI A-19 ACCEPTABLE 3/32= 10/1/93 FC-93-264 3-PRL-1/02A N/A N/A AUGM. UT NRt A-19 GE0 METRY 9/29/93 FC-93-422 2.5-PRL-2/PCV-102-2-M1 812.30 B-M-1 YES PT NRt A-20 ACCEPTABLE 11/4/93 FC-93-242 2-AS-1/CH-469 87.70 B-G-2 YES VT-1 NRI A-21 ACCEPTABLE 9/29/93 FC-93 272 12-SI-12/14-PR($1H-139) F3.30 F-C YES VT-3 NRI A-22 ACCEPTABLE 10/8/93 FC-93-343 12-51-12/18 N/A N/A YES PT NRt A 22 ACCEPTABLE 10/25/93 FC-93-399 12-SI-12/18 89.11 B-J YES UT NRI A-22 ACCEPTABLE 10/23/93_

FC-93-344 12-51-12/19 h/A N/A YES PT NRI A-22 ACCEPTABLE 10/26/93 FC-93-400 12-51-12/19 89.11 B-J YES UT NRI A-22 ACCEPTABLE 10/23/93 FC 93-300 6-51-12/08 N/A N/A YES PT NRI A-26 FC-93-307 ACCEPT ABLE 10/13/93 6-51-12/08 89.11 8-J TES UT NRI A-26 ACCEPTABLE 10/14/93 IC-93p398L ;6 SI-12/SD 200 M2 T QN/A ;  : N/A ;  : no ' .. PD -Rt s f A 26 - 1ACCEPTABLEe OCA INR 00 D +10/22/93 FC-93-339 6-SI-12/SI-200-M2 B12.40 B-M-2 YES VT-1/3 NRI A-26 FC-93-231 ACCEPTABLE 10/19/93 6-St-14/04 N/A N/A YES PT NRI A-27 ACCEPTABLE /AS-WELDED 10/4/93 FC-93-233 6-SI-14/04 89.11 B-J YES UT NRI A-27 FC-93-232 ACCEPT /AS-WELDED /1 SIDED 10/4/93 6-51-14/05 N/A N/A YES Pi NRI A-27 FC-93-234 ACCE PT ABLE 10/4/93 6-S1-14/05 89.11 B-J YES UT NR1 A-27 FC-93-390 ACCEPTABLE 10/4/93 6-SI-14/09-PR-2(SIN-158) F3.50 F-C YES VT-3 NRI A-27 ACCEPTABLE 10/21/93 FC-93-425 6-S I-24/07-PR-2( SI H- 152) F3.30 F-C YES VT NRI A-29 FC-93-301 ACCEPTABLE 10/22/93 6 51-24/08 N/A N/A YES PT NRI A-29 FC-93-305 ACCEPTABLE 10/13/93 6-SI-24/08 89.11 B-J YES UT NRI A-29 ACCEPTABLE / GEOMETRY 10/14/93 FC-93-302 6-St-24/09 N/A N/A YES Pi NRI A-29 FC-93-306 ACCEPTABLE 10/13/93 6-St-24/09 89.11 BJ YES UT NRI A-29 ACCEPTABLE 10/14/93 FC-93-303 3-HPH-12/11 89.21 B-J YES PT NRI A-30 FC-93 236 ACCEPTABLE 10/13/93 3-HPH-22/07 89.21 B-J YES PT NRt A-32 FC-93-237 ACCEPTABLE 10/4/93 3-MPH-22/08 89.21 B-J YES PI NRt A-32 FC-93 238 ACCEPTABLE 10/4/93 3*HPH-22/09 89.21 B-J YES PT NRI A-32 FC-93-304 ACCEPTABLE 10/4/93 3-MPH 24/10 89.21 B-J YES PT NRI A*33 FC-93-223 ACCEPTABLE 10/13/93 2-HPH-1.14/25 B9.40 B-J YEO PI NRI A-34 FC-93-224 ACCE P T ABLE 10/1/93 2-HPH+1.14/27 B9.40 B-J YES Pi NRI A-34 FC-93-298 ACCEPTABLE 10/1/93 2-HPH-1.22/13 89.40 B-J YES PI NRt A-36 FC-93-299 ACCE PT ABLE 10/13/93 2-MPH-1.22/14 89.40 B-J YES PT NRt A-36 FC-93-292 ACCEPTABLE 10/13/93 2-HPH-2.12/18 89.40 B-J YES PT NRI A-38 FC-93-293 ACCEPTABLE 10/13/93 2-HPH-2.12/19 89.40 B-J YES PT NRt A-38 FC-93-294 ACCEPTABLE 10/13/93 2-HPH-2.12/22 B9.40 B-J YES PT NRt A-38 FC-93-295 ACCEPTABLE 10/13/93 2-NPH-2.12/23 89.40 B-J YES PT NRI A-38 FC-93-296 ACCEPTABLE 10/13/93 2-HPH-2.12/24 89.40 B-J YE S PT NRI A-38 FC-93 297 ACCEPTABLE 10/13/93 2-HPH-2.12/25 B9.40 B-J YES Pi NRI A-38 FC-93 225 ACCEPTABLE 10/13/93 2-MPH-2.14/23 B9.40 B-J YES PT NRI A-39 FC-93-223 ACCEPTABLE 10/1/93 2-HPP-2.14/23-PR F3.10 F-C YES VT-3 NRI A-39 FC-93-226 ACCEPTABLE 10/1/93 2-HPH-2.14/24 89.40 B-J YES PT NRI A-39

' ACCEPTABLE 10/1/93 FC93a2271 ~)2 HPN-2114/25-c Q"33 89.40 o n 8-J x tYES- . Pi ~ "RI- - A-39^ rSEE>INR-93-0027 -10/1/93 FC-93-227A 2-HPH-2.14/25 89.40 BJ YES PT NRt A-39 ACCEPTABLE /AFTER REEXAM. 10/1/93 PAGE 5 0F 12 r

, 1. Owor ona*a NWc Pw Dist*tet. 44a 5.16th 5t. . Ome*e. CE M102 2. Plant Fort CaMoua 5tetton. P. O.1%s 309, Ft. CeMoe. De 68023 3. Fleet Unit  ! . i

4. Owcr Certificate o* Auth>rization (if required) s/a 5. Cwtal Seevice Date 09/26/73 6. Dettenal Bw1t hust:er for cutt C/A /,

a FC-93-205 12 SOC-20/HCV 347-M1 B12.31 B-M-1 YES UY NRI A-42 ACCEPTABLE 9/27/93 FC-93-308 12-SDC-20/HCV-347-M2 B12.40 B-M-2 YES VT-3 NRI A-42 ACCEPTABLE INTERNALS 10/18/93 - '

FC-93-345 2-CL-12/14 89.40 B-J YES PT NRt A-43 ACCEPTABLE 10/25/93 FC-93-346 2-CL-12/15 89.40 8-J YES PT NRI A-43 ACCEPTABLE 10/25/93 FC 93-347 2-CL-12/16 B9.40 B-J YES PT NRI A-43 ACCEPTABLE FC-93-348 10/25/93, 2-CL-12/17 89.40 8-J YES PT NRI A-43 ACCEPTABLE 10/25/93 FC-93-349 2-CL-12/18 89.40 B-J YES PT NRI A-43 ACCEPTABLE 10/25/93 FC-93-186 SG-2-7 N/A N/A YES MT NRI B-02 ACCEPTABLE 10/21/93 FC-93-395 SG-2-7 C2.21 C-B YES UT NRI B-02 ACCEPTABLE 10/22/93 FC-93-394 SG-2-7-IR C2.22 C-B YES UT NRI B-02 ACCEPTABLE 10/22/93 FC-93-387 28-MS-2002/01 N/A N/A YES MT NRI B-05 ACCEPTABLE 10/21/93 FC-93-391 28-MS-2002/01 C5.21 C-F YES UT NRI B-05 ACCEPTA9LE 10/21/93 FC-93-388 28-MS-2002/01A N/A N/A YES MT NRI B-05 ACCEPTABLE 10/21/93 FC-93-392 28-MS-2002/01A C5.21 C-F YES UT NRI B-05 FC-93-389 ACCEPTABLE 10/21/93 28-MS-2002/02 N/A N/A YES MT NRI B-05 FC-93-393 ACCEPIABLE 10/21/93 28-MS-2002/02 C5.21 C-F YES UT hRI B-05 FC-93-088 ACCEPTABLE 10/21/93 12-SDC-2020/12 C5.11 C-F YES PT NRI B-11 FC-93-089 ACCEPTABLE ( Q.C. ) 2/8/93 12-SDC-2020/12D C5.12 C-F YES PT NRI B-11 FC-93-090 ACCEPTABLE ( Q.C. ) 2/8/93 12-soc-2020/13 C5.11 C-F YES PT NRI B-11 FC-93-091 ACCEPTABLE ( Q.C. ) 2/8/93 12-SOC-2020/130 C5.12 C-F YES PT NRI B-11 FC-93-092 ACCEPTABLE ( Q.C. ) 2/8/93 12-SDC-2020/130 C5.12 C-F YES PT NRI B-11 FC-93-093 ACCEPTABLE ( Q.C. ) 2/8/93 12-SDC-2020/14 C5.11 C-F YES PT NRI B-11 FC 93-094 ACCEPTABLE ( Q.C. ) 2/8/93 12-Soc-2020/140 C5.12 C-F YES PT NRI B-11 FC-93-095 ACCEPTABLE ( Q.C. ) 2/8/93 12-SOC-2020/14u C5.12 C-F YES PT NRI B-11 FC-93-084 ACCEPTABLE ( Q.C. ) 2/8/93 12-SOC-2020/20 C5.11 C-F YES PT RI B-11 FC-93-085 ACCEPTABLE ( Q.C. ) 1/8" 2/3/93 12-SOC-2020/200 C5.12 C-F YES PT NRI B-11 FC-93-066 ACCEPTABLE ( Q.C. ) 2/3/93 12-SDC-2020/21 C5.11 C-F YES PT NRI B-11 FC-93-087 ACCEPTABLE ( Q.C. ) 2/3/93 12-Soc-2020/210 C5.12 C-F YES PT N't ! B-11 FC-93-204 ACCEPTABLE ( Q.C. ) 2/3/93 12-soc-2020/HCV-347 C6.20 C-G YES PT NRI B-11 FC-93-288 SI TANK B ACCEPTABLE 9/25/93 N/A N/A N/A VT-1 NRI B-12 FC-93-241 SI-TANK A ACCEPTABLE 10/9/93 N/A N/A N/A VT-1 NRI B-13 FC-93-340 SI TANK C ACCEPTABLE 10/4/93 N/A N/A N/A VT-1 hRI B-14 FC-93-126 ACCEPTABLE 10/19/93 12-LPH-2001/11 C5.11 C-F YES PT Rt B-16 FC-93-127 ACCEPTABLE ( Q.C. 33/32= 2/25/93 12-LPH-2001/11U C5.12 C-F YES PT NRI B-16 FC-93-128 ACCEPTABLE ( Q.C. ) 2/25/93 12-LPM-2001/14 C5.11 C-F YES PT RI B-16 Acceptable (QC)See Sketch FC-93-129 2/25/93 12-LPH-2001/140 C5.12 C-F TfS PT NRI B-16 FC-93-130 ACCEPTABLE ( Q.C. ) 2/25/93 12-LPH-2001/15 C5.11 C-F YEF PT NRI B 16 FC-93-131 12-LPH-2001/150 ACCEPTABLE ( Q.C. ) 2/25/93 C5.12 C-F YES PT NRI B-16 ACCEPTABLE ( Q.C. )

FC-93-132 2/25/93 12-LPH-2001/15U C5.12 C-F YEs PT NRI B-16 FC-93-133 ACCEPTABLE ( Q.C. ) 2/25/93 12-LPH-2001/16 C5.11 C-F YES PT NRI B-16 FC-93-134 ACCEPTABLE ( Q.C. ) 2/25/93 12-LPH-2001/160 C5.12 C-F YES PT NRI B-16 FC-93-137 ACCEPTABLE ( Q.C. } 2/25/93 12-LPH-2001/16u C5.12 C-F YES PT NRI B-16 FC-93-135 12-LPH-2001/18 ACCEPTABLE ( Q.C. ) 2/25/93 C5.11 C-F YES PT NRI B-16 FC-93-136 ACCEPTABLE ( Q.C. ) 2/25/93 12-LPH-2001/180 C5.12 C-F YES PT NRI B-16 FC-93-335 ACCEPTABLE ( Q.C. ) 2/25/93 12-LPH-2001/21 C5.11 C-F YES PT NRI B-16 ACCEPTABLE 10/19/93 FC-93-336 12-LPV-2001/22 C5.11 C-F YES PT NRI B-16 ACCEPTABLE 10/19/93 PAGE 6 0F 12

. . . _ _ _ _ _ _ _ _ f_____________

L oeer c=ne M uc see District 444 3. tu 5t . Omee, M 64107 2. Plant 6t catnoun stat % P, O. Gex M9, Ft. cahoun. m3 3. Piet Unit 1 . e

4. Owur Ceetif trate of Author *zation (if required) m!A 5. comercial Se*vice Date 09/2W3 6. Mattonal Board nast>er for unit N/A FC-93-337 12-LPH-2001/23 c5.11 C-F YES PT NRI B-16 ACCEPTABLE 10/19/93 FC-93-338 12-LPH 2001/25 C5.11 C-F YES PT NRI 8-16 ACCEPTABLE /GPINDING MARKS 10/19/93 FC-93-278 12-LPH-2001/27 C5.11 C-F YES PT NRI 8-16 ACCEPTABLE 10/12/93 8C-93-279 12-LPM-2001/29 C5.11 C-F YES PT NR1 8-16 ACCEPTABLE 10/12/93 FC-93-280 12-LPM-2001/29A C5.11 C-F YES PT NRI 8-16 ACCEPTABLE 10/12/93 FC-93-281 12-LPM-2001/30 C5.11 C-F YES PT NRI 8-16 FC-93-064 ACCEPTABLE 10/12/93 j 12-LPSI-2002/01 C5.11 C-F YES PT NRI B-17 ACCEPTABLE ( Q.C. ) 2/2/93 FC-93-065 12-LPSI-2002/010 C5.12 C-F YES PT NRt 8-17 FC-93-066 ACCEPTABLE ( Q.C. > 2/2/93 12-LPSt-2002/02 C5.11 C-F YES PT NRI 8-17 ACCEPTABLE ( Q.C. ) 2/2/93 FC-93-067 12-LPSI-2002/02U C5.12 C-F YES PT NRI 8-17 FC-93-068 ACCEPTABLE ( Q.C. ) 2/2/93 12-LPSI-2002/03 C5.11 CF YES PT NRI 8-17 ACCEPTABLE ( Q.C. ) 2/2/93 FC-93-069 12-LPSt 2002/030 C5.12 C-F YES PT NRI 8-17 FC-93-078 ACCEPTABLE ( Q.C. ) 2/2/93 12-LPSI-2002/04 C5.11 C-F YES PT NRI 8-17 FC-93-079 ACCEPTABLE ( Q.C. ) 2/3/93 12-LPSI-2002/04U C5.12 C-F YES PT NRI 8-17 FC-93-080 ACCEPTABLE ( Q.C. ) 2/3/93 12-LPSI-2002/05 C5.11 C-F YES PT NRI 8-17 FC-93-081 ACCEPTABLE ( Q.C. ) 2/3/93 12-LPSI-2002/05D C5.12 C-F YES PT NRI 8-17 FC-93-082 ACCEPTABLE ( Q.C. ) 2/3/93 12-LPSI-2002/06 C5.11 C-F YES PT NR1 8-17 ACCEPTABLE ( Q.C. )

FC-93-083 2/3/93 12-LPSI-2002/06u C5.12 C-F YES PT NRI 8-17 FC-93-168 ACCEPTABLE ( Q.C. ) 2/3/93 12-LPSt-2002/07 C5.11 C-F YES PT NRI 8-17 ACCEPTABLE ( Q.C. )

FC-93-070 7/27/93 12-LPSI-2002/08 C5.11 C-F YES PT NRI 8-17 ACCEPTABLE ( Q.C. ) 2/2/93 FC-93-071 12-LPSI-2002/030 C5.12 CF YES PT NRI 8-17 ACCEPTABLE ( Q.C. ) 2/2/93 FC-93-072 12-LPSI-2002/09 C5.11 C-F YES PT RI 8-17 F C-93-073 ACCEPTABLE ( Q.C. ) 1/8" 2/2/93 12-LPSI-2002/09D C5.12 C-F YES PT NRI 8-17 FC-93-074 ACCEPTABLE ( Q.C. ) 2/2/93 12-LPSI-2002/09U C5.12 C-F YES PT NRI B-17 F C-93-0 75 ACCEPTABLE ( Q.C. ) 2/2/93 12-LPSI-2002/10 C5.11 CF YES PT NRI 8-17 FC-93-076 ACCEPT ABLE ( Q.C. ) 2/2/93 12 LPSI-2002/100 C5.12 C-F YES PT NRI B-17 FC-93-077 ACCEPTABLE ( Q.C. ) 2/2/93 12-LPSI-2002/10u C5.12 C-F YES PT NRI 8-17 ACCEPTABLE ( Q.C. )

FC-93-096 2/2/93 12-LPSI-2002/15 C5.11 C-F YES PT NRI B-17 ACCEPTABLE ( Q.C. )

FC-93-097 2/8/93 12-LPSI-2002/150 C5.12 C-F YES PT NRI 8-17 FC-93-098 ACCEPTABLE ( Q.C. ) 2/8/93 12-LPSI-2002/17 C5.11 CF YES PT MRI 8-17 FC-93-099 ACCEPTABLE ( Q.C. ) 2/8/93 12-LPSI-2002/170 C5.12 C-F YES PT NRI B-17 FC-93-100 ACCEPTABLE ( Q.C. ) 2/8/93 12*LPSI-2002/18 C5.11 C-F YES PT NRI 8-17 ACCEPTABLE ( Q.C. )

FC-93-101 12-LPSI-2002/180 2/8/93 C5.12 C-F YES PT NRI 8-17 FC-93-102 ACCEPTABLE ( Q.C. ) 2/8/93 12-LPSI-2002/19 C5.11 C-F YES PT NRI 8-17 ACCEPTABLE ( Q.C. ) 2/8/93 FC-93-103 12-LPSt 2002/190 C5.12 C-F YES PT NRI 8-17 FC-93-138 ACCEPTABLE ( Q.C. ) 2/8/93 12-LPSt-2003/12 C5.11 C-F YES PT KRt B-18 FC-93-139 ACCEPTABLE ( Q.C. ) 3/9/93 12-LPSI-2003/12D C5.12 C-F YES PT NRI B-18 FC-93-146 ACCEPTABLE ( Q.C. ) 3/9/93 12-LPSI-2003/13 C5.11 C-F YES PT NRI B-18 FC-93-147 ACCEPTABLE ( Q.C. ) 3/12/93 12-LPSI-2003/130 C5.12 C-F YES PT NRI 8-18 ACCEPTABLE < Q.C. ) 3/12/93 FC-93-148 12-LPSt-2003/14 C5.11 C-F YES PT NRI 8-18 ACCEPTABLE ( Q.C. ) 3/12/93 FC-93-149 12-LPSt-2003/140 C5.12 C-F YES PT NRI 8-18 ACCEPTABLE ( Q.C. ) 3/12/93 FC-93-109 12-LPSI-2003/19 C5.11 C-F YES PT NRI 8-18 ACCEPTABLE ( Q.C. ) 2/17/93 FC-93-110 12-LPSI-2003/19U C5.12 C-F TES PT NRI 8-18 ACCEPTABLE < Q.C. ) 2/17/93 2 FC-93-158 12-LPSI-2003/20 C5.11 C-F YES PT NRI 8-18 ACCEPTABLE ( Q.C. ) 4/2/93 FC-93-159 12-LPSI-2003/20A C5.12 C-F YES PT NRI 8-18 ACCEPTABLE ( Q.C. ) 4/2/93 FC-93-160 12-LPSI-2003/21 C5.11 C-F YES PT NRI B-18 ACCEPTABLE ( Q.C. ) 4/2/93 PAGE 7 0F 12

1. Ower Oneha Puelic Pow" Utt*kt. 444 S.16** St. , OreM. 8E 64102 2. Plent Mt Cane Stattmi. P. O. Ecx 399. ft Calhe, ce 68023 3. Plant Unit 1
4. Owner certificate of Anttiortretton (if requt ed) u4 5. Coomerciel se-vice cete 09t2M3 6. national Board pluster for Uutt h/A 6

l FC-93-161 12-LPSI-2003/23 C5.11 C-F YES PT NRI B-18 ACCEPTABLE ( Q.C. ) 6/22/93 l

FC-93-162 12-LPSI-2003/23D C5.12 C*F YES PT NRI 8-18 ACCEPTABLE ( Q.C. ) 6/22/93

! F C-93-047 12-CSS-2001/01 C5.11 CF YES PT NRI B-19 ACCEPTABLE ( Q.C. ) 2/1/93

' FC-93-140 12 CSS-2001/08 C5.11 C-F YES PT RI B-19 ACCEPTABLE ( Q.C. )1/16" 3/9/93 FC-93-141 12 CSS-2001/080 C5.12 C-F YES Pi NRI B-19 ACCEPTABLE ( Q.C. ) 3/9/93 i FC-93-142 12-CSS-2001/09 C5.11 C-F YES PT NRI B-19 ACCEPTABLE ( Q.C. ) 3/9/93 l FC-93-143 12-CSS-2001/090 C5.12 C-F YES PT kRI B-19 ACCEPTABLE ( Q.C. ) 3/9/93 FC-93-144 12-CSS-2001/11 C5.11 C-F YES Pi NRI B-19 ACCEPTABLE ( Q.C. ) 3/9/93 FC-93-145 12-CSS-2001/110 C5.11 C-F YES Pi NRI B-19 ACCEPTABLE ( Q.C. ) 3/9/93 FC-93-111 12-CSS 2001/15 C5.11 C-F YES PT NRI 8-19 ACCEPTABLE ( Q.C. ) 2/17/93 FC-93-112 12-CSS-2001/150 C5.12 C-F YES PT NRI B-19 ACCEPTABLE ( Q.C. ) 2/17/93 FC-93-113 12-CSS-2001/17 C5.11 C-F YES Pi NRI B-19 ACCEPTABLE ( Q.C. ) 2/17/93 FC-93-114 12-CSS-2001/17D C5.12 C-f YES PT NRI B-19 ACCEPTABLE ( Q.C. ) 2/17/93 FC-93-115 12-CSS-2001/170 C5.12 C-F YES PT NRI 8-19 ACCEPTABLE ( Q.C. ) 2/17/93 FC-93-122 12-CSS-2001/18 C5.11 C-F YES Pi NRI B-19 ACCEPTABLE ( Q.C. ) 2/19/93 FC-93-123 12-CSS-2001/18U C5.12 C-F YES PT NRI B-19 ACCEPTABLE ( Q.C. ) 2/19/93 FC-93-124 12-CSS-2001/19 C5.11 C-F YES PT NRI B-19 ACCEPTABLE ( Q.C. ) 2/19/93 FC-93-125 12-CSS-2001/190 C5.12 C-F YES Pi NRI B-19 ACCEPTABLE ( Q.C. )

FC-93-048 12-CSS-2001/010 C5.12 C-F 2/19/93 FC-93-156 YES PT NRI 8-19 ACCEPTABLE ( Q.C. ) 2/1/93 12-SOC-2001/01 C5.12 C-F YES PT FC-93-157 NRI 8-21 ACCEPTABLE ( Q.C. ) 4/2/93 12-SDC-2001/02 C5.11 C-F YES PT NRI B-21 FC-93-118 12-SDC-2001/16 C5.12 C-F ACCEPTABLE ( Q.C. ) 4/2/93 YES PT R1 8-21 FC-93-119 12-SDC-2001/16D C5.11 ACCEPTABLE (Q.C.) Punch stark 2/19/93 C-F YES PT NRI B-21 FC-93-120 12-SDC-2001/17 ACCEPTABLE ( Q.C. ) 2/19/93 C5.12 C-F YES Pi NRI B-2)

FC-93-121 ACCEPTABLE ( Q.C. ) 2/19/93 12-50C-2001/170 C5.11 C-F TES PT NRI B 21 FC-93-154 ACCEPTA8LE ( Q.C. ) 2/19/93 12-SDC-2002/17 C5.11 C-F YES PT NRI 8-22 FC-93-155 12-SDC-2002/17U C5.12 C-F ACCEPTABLE ( Q.C. ) 4/2/93 YES PT NRI B-22 FC-93-153 ACCEPTABLE ( Q.C. ) 4/2/93 12-SOC-2002/18 C5.11 C-F YES PI NRI B-22 FC-93-152 12-SDC-2002/19 C5.11 C-F ACCEPTABLE ( Q.C. ) 4/2/93 YES PT NRI B 22 FC-93-151 12-SDC-2002/20 ACCEPTABLE ( Q.C. ) 4/2/93 C5.11 C-f YES PT NRI B-22 FC-93-150 12-SDC-2002/23 C5.11 C-F ACCEPTABLE ( Q.C. ) 4/2/93 YES Pi NRI 8-22 FC-93-116 12-SDC-2003/14 C5.11 C-F ACCEPTABLE ( Q.C. ) 4/2/93 YES PT NRI B-22A FC-93-117 12-SDC-2003/140 ACCEPTABLE ( Q.C. ) 2/17/93 C5.12 C-F YES PT NRI 8-22A FC-93-282 10-LPH-2001/31 ACCEPTABLE ( Q.C. ) 2/17/93 C5.11 C-F YES PT NRI B-23 FC-93-289 ACCEPTABLE 10/12/93 10-LPM-2001/34 C5.11 C-F YES PT NRI B-23 FC-93-290 ACCEPTABLE 10/13/93 10-LPH-2001/35 C5.11 C-F YES PT NRI B-23 FC-93-285 ACCEPTABLE 10/13/93 10 LPM 2001/40 C5.11 C-f YES PT FC-93-286 NRI B-23 ACCEPTABLE 10/12/93 10-LPH-2001/41 C5.11 C-F YES Pi NRI B-23 FC-93-286A ACCEPTABLE 10/12/93 10-LPH-2001/42 C5.11 C-F YES Pi NRI B-23 FC-93-287 ACCEPTABLE 10/12/93 10-LPH-2001/43 C5.11 C-F YES Pi Nkt 8-23 FC-93-203 ACCEPTABLE 10/12/93 8-LPSI-2002/10-PR-3A C3.40 C-C YES Pi NRI B-30 FC-93-283 6-LPH-2022/02 C5.11 C-F ACCEPTABLE 9/25/93 YES PT NRI B-31 FC-93-284 ACCEPTABLE 10/12/93 6-LPH-2022/03 C5.11 C-F YES FC-93-248 Pi NRI 8-31 ACCEPTABLE 10/12/93 6-LPH-2014/01 C5.11 C-F YES PT NRI FC-93-249 B-34 ACCEPTABLE 10/8/93 6-LPM-2014/02 C5.11 C-F YES PT NRI FC-93-250 B-34 ACCEPTABLE 10/8/93 6-LPH-2014/03 C5.11 C-F YES PT NRI B-34 ACCEPTABLE 10/8/93 PAGE 8 0F 12

1. Owner Owne M11e he Cistetet u4 s.16t> st.. Omake. "E mW 2. Plent roet taw statis. P. O. Bou M9, f t, caucum ce 6*c23 3. Plat unit 1 , .
4. Owner Certificate of Aattertretton (if required) w/4 5. Commercial Service Date 09/26/73 6. Mattoael Board Queer for Unit n/A

, P FC-93-251 6-LPH-2014/04 C5.11 C-F YES PT NR! B-34 ACCEPTABLE 10/8/93 FC-93-252 6-LPH-2014/05 C5.11 C-F YES PT NRI B-34 FC-93-253 ACCEPTABLE 10/8/93 6-LPM-2014/06 C5.11 C-F YES PT NRI B-34 ACCEPTABLE 10/8/93 FC-93-254 6-LPM-2014/08 C5.11 C-F YES PT NRI B-34 FC-93-255 ACCEPTABLE 10/8/93 6-LPH-2014/09 C5.11 C-F YES PT RI B-34 FC-93-274 ACCEPTABLE PER PROCEDRE 10/8/93 6-LPH-2014/10 C5.11 C-F YES PT NRI B-34 FC-93-275 ACCEPTABLE 10/12/93 6-LPH-2014/11 C5.11 C-F YES PT NRI B-34 FC-93-276 ACCEPTABLE 10/12/95 6-LPN-2014/12 C5.11 C-F YES PT NRI B-34 FC-93-277 ACCEPTABLE 10/12/93 6-LPM-2014/13 C5.11 C-F YES PT NRI B-34 FC 93-217 ACCEPTABLE 10/12/93 6-S1-2014/20 N/A N/A YES PT NRI B-34 FC-93-220 ACCEPTABLE 9/30/93 6-51-2014/20 C5.21 C-F YES UT NRI B 34 FC-93-218 ACCEPTABLE /GECMETRY 10/1/93 6 St-2014/21 N/A N/A YES PT NRI B-34 FC-93-221 ACCEPTABLE 9/30/93 6-SI-2014/21 C5.21 C-F YES UT NRI B 34 FC-93-219 ACCEPTABLE / GEOMETRY 10/1/93 6 S1-2014/22 N/A N/A YES PT NRI B-34 FC-93-222 ACCEPTABLE 9/30/93 6 St-2014/22 C5.21 CF YES UT NRI B-34 FC-93-185 ACCEPTABLE / GEOMETRY 10/1/93 20-S1-2001/01 C5.11 C-F *ES PT NRI B-36 FC-93-187 ACCEPTABLE ( Q.C. ) 7/29/93 20-SI-2001/010 C5.12 C-F YES Pi NRI B-36 FC-93-188 20-SI-2001/0100 ACCEPTABLE ( Q.C. ) //29/93 C5.12 C-F YES PT NRI B-36 ACCEPTABLE ( Q.C. )

FC-93-186 7/29/93 20-St-2001/01DS C5.12 C-F YES PI Npt B-36 F C 173 ACCEPTABLE ( Q.C. ) 7/29/93 20-SI-2001/01E C5.11 C-F YES PT NRt B-36 FC-93-174 ACCEPTABLE ( Q.C. ) 7/27/93 20-SI-2001/01ED C5.12 CF YES PT NRI B-36 FC-93-175 ACCEPTABLE ( Q.C. ) 7/27/93 20-SI-2001/01EU C5.12 C-F YES Pi NRI B-36 FC-93-176 ACCEPTABLE ( Q.C. ) 7/27/93 20-S1-2001/02 C5.11 C-F YES PT NRI B-36 FC-93-177 ACCEPTABLE ( Q.C. ) 7/27/93 20-SI-2001/02D C5.12 C-F YES PI NbI B-36 FC-93-178 ACCEPTABLE < Q.C. ) 7/27/93 20-SI-2001/02U C5.12 C-F YES PT NRI B-36 FC-93-163 ACCEPTABLE ( Q.C. ) 7/27/93 24-St-2001/05 C5.11 C-F YES PT Rt B-36 FC-93-163A 24-S1-2001/05 SEE REPORf(QC) 7/9/93 C5.11 C-F YES PT NRI B-36 FC-93-165 SEE INR #93-001 (QC) 7/15/93 24-St-2001/05E C5.12 C-F YES Pi NRI B-36 FC-93-166 ACCEPTABLE ( Q.C. ) 7/9/93 24-51-2001/051 C5.12 C-F YES PT wat B-36 FC-93-164 ACCEPTABLE ( Q.C. ) 7/9/93 24-S!-2001/06 C5.11 C-F YES PT NRI B-36 FC-93-167 ACCEP1ABLE ( Q.C. ) 7/9/93 24-St-2001/06D C5.12 C-F YES PT NRI B-36 FC-93-179 ACCEPTABLE ( Q.C. ) 7/9/93 24-St-2001/11 C5.11 C-F YES PT NRI B-36 FC-93-181 ACCEPTABLE ( Q.C. ) 7/29/93 24-51-2001/11D C5.12 C-F YES PT NRI B-36 FC-93-150 ACCEPTABLE ( Q.C. ) 7/29/93 24-SI-2001/11u C5.12 C-F YES Pi NRI B-36 FC-93-182 ACCEPTABLE ( Q.C. ) 7/29/93 24-SI-2001/12 C5.11 C-F YES PT NRI B-36 FC-93-184 ACCEPTABLE ( Q.C. ) 7/29/93 24-SI-2001/12D C5.12 C-F YES PT NRI B-36 FC-93-183 24-SI 2001/12U ACCEPTABLE ( Q.C. ) 7/29/93 C5.12 C-F YES PT NRI B-36 FC-93-169 ACCEPTABLE ( Q.C. ) 7/29/93 24-51-2001/13 C5.11 C-F YES PT NRI B-36 FC-95-170 ACCEPTABLE ( Q.C. ) 7/27/93 24-St-2001/13E C5.12 C-F YES PT NRI B-36 FC-93-171 ACCEPTABLE ( Q.C. ) 7/27/93 24-S1-2001/131 C5.12 C-F YES PT NRI B-36 FC-93-172 ACCEPTABLE ( Q.C. ) 7/27/93 24-SI-2001/130 C5.12 C-F YES PT NRI B-36 FC-93-189 ACCEPTABLE ( Q.C. ) 7/27/93 24-St-2001/15 C5.11 C-F YES PT NRI B 36 FC-93-190 ACCEPTABLE ( Q.C. ) 7/29/93 24-51-2001/16 C5.11 C-F YES PT NRI B-36 FC-93-023 ACCEPTABLE ( Q.C. ) 7/29/93 20-51-2002/02 C5.11 C-F YES PT NPI 3-37 FC-93-024 ACCEPTABLE ( Q.C. ) 1/25/93 20-St-2002/02D C5.12 C-F YES Pi NRI B-3 7 FC-93-025 ACCEPTABLE ( Q.C. ) 1/25/93 20-St-2002/02E C5.12 C-F YES PT NRI B-37 ACCEPTABLE ( Q.C. ) 1/25/93 PAGE 9 0F 12

1. Owner (Ma Publit Pw
  • District E'S 5. Mth St Omet # 68102 2. P1ert Fort Cahop St*Oc* P. C. How 309. Ft Cahwa, tb E8023 3. Plant ontt _ 1 , ,
4. Owner Certificate of Authortzation (tf required) W/A 5. Cmanercial Service De = C9 /24/73 6. Nattenal Beard Queer for Unit WA 1 8 i

FC 93-026 20-51-20J2/021 C5.12 C-F YES PT MRt B-37 ACCEPTABLE ( Q.C. ) 1/25/93 FC-93-027 20-51-2002/03 C5.11 OF YES PT RI 8-37 ACCEPTABLE ( Q.C. ;1/8" 1/25/93 FC-93-028 20-St-2002/03E C5.12 C-F YES PT NRI B-37 ACCEPTABLE ( Q.C. ) 1/25/93 FC-93-032 20-S1-2002/031 C5.12 C-F YES PT NRI B-37 ACCEPTABLE ( Q.C. ) 1/25/93 FC-93-104 24-St-2002/02 "CS.11 C-F YES PT NRI B-37 ACCEPTABLE ( Q.C. )

FC-93-105 C5.12 C-F 2/8/91 o %I 2002/02E YES PT NRI B-37 ACCEPTABLE C Q.C. ) '_, o/93 FC 1f'o 24-Si >002/021 C5.12 C-F YES PT B-37 NRI ACCEPTABLE ( Q.C. ) 2/8/93 FC-93 107 24-SI-20uG OZu C5.12 C-F YES PT NRt B-37 ACCEPTABLE ( Q.C. ) 2/8/93 FC43-055 24-S1-2002/11 C5.11 C-F YES PT NRI B-37 ACCEPTABLE ( Q.C. )

FC-93-056 24-St-2002/110 C5.12 C-F YES PT NRI B-37 2/1/9{

ACCEPTABLE ( Q.C. ) 2/% 93 FC-93-057 24-St-2002/11u C5.12 C-F YES PT NRI B-37 ACCEPTABLE ( Q.C. ) 2'1/93 FC-93-058 24-S1-2002/12 C5.11 C-F B-37 FC-93-059 YES PT NRI ACCEPTABLE ( Q.C. ) 2/693 24-St-2002/12u C5.12 C-F YES PT Rt B -3 7 ACCEPTABLE (Q.C.) (231/8" 2/1/YI FC-93-033 24-St-2002/13 C5.11 C-F YES PT RI B-37 ACCEPTABLE ( Q.C. ) 3/16" 1/26/S3 FC-93 034 24-St-2002/13E C5.12 C-F FC-93-035 YES PT NRt B-37 ACCEPTA8LE ( Q.C. ) 1/26/fi 24-51-2002/131 C5.12 C-F YES PT NRI B-37 ACCEPTABLE ( Q.C. ) 1/26//f FC-93-036 24-S1-2002/14 C5.11 C-F FC-93-037 24-St-2002/14E C5.12 YES PT Rt B-37 ACCEP % te W.) (3) 1/8" 1/2/5[

C-F YES PT NRt B-37 ACCcPTABLE ( Q.C. ) 1/26/93 FC-93-038 24-SI-2002/141 C5.12 C-F YES PT NRI B-37 ACCEPTABLE ( Q.C. ) 1/26/93 FC-93-039 24-St-2002/16 C5.11 C-F YES PT RI B-37 ACCEPTABLE ( Q.C. ) 1/16" 1/26/93 FC-93-040 24-51-2002/160 C5.12 C-F YES PT NRI B-37 ACCEPTABLE < Q.C. ) 1/26/93 FC-93-041 24-SI-2002/18 C5.11 C-F YES PT RI B-37 ACCEPTABLE ( Q.C. ) 7/32" 1/26/93 FC-93-042 24-St-2002/18D C5.12 C-F YES PT B-37 WRI ACCEPTABLE ( Q.C. ) 1/26/93 FC-93-043 24-St-2002/18u C5.12 C-F YES PT NRI B-37 ACCEPTABLE ( Q.C. ) 1/26/93 FC-93-044 24-St-2002/19 C5.11 C-F YES PT NRI B-37 ACCEPTABLE ( Q.C. ) 1/26/93 FC-93-029 24-St-2002/19A C5.12 C-F YES PT NRt B-37 ACCEPTABLE ( Q.C. ) 1/25/93 FC-93-030 24-St-2002/19AD C5.12 C-F YES PT NRI B-37 ACCEPTABLE ( Q.C. ) 1/25/93 FC-93-031 24-SI-2002/19Au C5.12 C-F YES PT NRI B-37 ACCEPTABLE ( Q.C. ) 1/25/93 FC-93-045 24-SI-2002/190 C5.12 C-F YES PT NRt B-37 ACCEPTABLE ( Q.C. ) 1/26/93 FC-93 046 24 St-2002/19u C5.12 C-F YES PT B-37 WRt ACCEPTABLE ( Q.C. ) 1/26/93 FC-93-015 24-S1-2002/20 C5.11 C-F YES PT NRI B-37 ACCEPTABLE ( Q.C. ) 1/25/93 FC-93-016 24-S1-2002/200 C5.12 C-F YES PT NRt 8-37 ACCEPTABLE ( Q.C. ) 1/25/93 FC-93-017 24-SI-2002/200 C5.12 C-F YES PT WRI B-37 ACCEPTABLE ( Q.C. ) 1/25/93 FC-93-018 24-St-2002/21 C5.11 C-F YES PT NRI B-3 7 ACCEPTABLE ( Q.C. ) 1/25/93 FC-93-019 24-St-2002/210 C5.12 C-F YES PT NRI B-37 ACCEPTABLE ( Q.C. ) 1/25/93 FC-93-020 24-S1-2002/21u C5.12 C-F YES PT NRI B-37 ACCEPTABLE ( Q.C. ) 1/25/93 FC-93-021 24-St-2002/22 C5.11 C-F YES PT RI B-37 ACCEPTABLE ( Q.C. ) 1/8" 1/25/93 FC-93-022 24-St-2002/22U C5.12 C-F YES PT NRI B-37 ACCEPTABLE ( Q.C. ) 1/25/93 FC-93-060 12-CSS-2004/02  ;;", .11 C-F PT YES NRt B-38 ACCEPTABLE ( Q.C. ) 2/1/93 FC-93-061 12-CSS-2004/02U "S.12 C-F YES PT NRI B-38 ACCEPTABLE ( Q.C. ) 2/1/93 FC-93-062 12-CSS-2004/03 C5.11 C-F YES PT RI J-38 ACCEPTABLE (Q.C.) (2) 3/32" 2/1/93 FC-93-063 12-CSS-2004/030 C5.12' C-F YES PT NRI B-38 ACCEPTABLE ( Q.C. ) 2/1/93 FC-93-014 12-CSS-2004/07 C5.11 C-F YES PT R1 B-38 ACCEPTABLE ( Q.C. ) 1/8" 1/16/93 FC-93-013 12-CSS-2004/07D C5.12 C-F YES PT NRt B-38 ACCEPTABLE ( Q.C. ) 1/16/93 FC-93-010 12-CSS-2004/08 C5.11 C-F YES PT NRI B-38 ACCEPTABLE ( Q.C. ) 1/16/93 FC-93-011 12-CSS-2004/080 C5.12 C-F YES PT NRI 8-38 ACCEPTABLE ( Q.C. ) 1/16/93 PAGE 10 0F 12 m

1. Ow*er Quee Pvelte Power C+ strict sad 5. Itth 5t., Omahe T 64107 2. Plant Feet Ca4%n $tation. P. O. Box N9, Ft. Ce 4**, tie 66N3 3. Plant tintt t , ,
s. Cwner CertH1cate of Anthortration (if recu1 red) NA 5. (cenercial Service Date 09/75/73 6. Dational Boerti QuGor for Unit #/A 9 FC-93-012 12-CSS-2004/08u C5.12 C-F YES PT NRt 8-38 ACCEPTABLE ( Q.C. ) 1/16/93 FC-93-001 12-CSS-2005/03 C5.11 C-F YES PI NRt B-38 ACCEPTABLE ( Q.C. ) 1/7/93 FC-93-002 12-CSS-2005/030 C5.12 C-F YES PT NRI B-38 ACCEPTABLE ( Q.C. ) 1/7/93 FC-93-003 12-CSS-2005/03u C5.12 C-F YES PT NRI B-38 ACCEPTABLE ( Q.C. ) 1/7/93 FC-93-004 12-CSS-2005/04 C5.11 C-F YES PT NRI B-38 ACCEPTABLE ( Q.C. ) 1/7/93 FC-93 005 12-CSS-2005/040 C5.12 C-F YES PT NRI B-38 ACCEPTABLE ( Q.C. ) 1/7/93 FC-93-006 12-CSS-2005/04U C5.12 C-F YES Pi NRI B-38 ACCEPTABLE ( Q.C. ) 1/7/93 FC-93-007 12-CSS-2005/05 C5.11 C-F YES PT NRI 8-38 ACCEPTABLE ( Q.C. ) 1/7/93 FC-93-009 12-CSS-2005/050 C5.12 C-F YES PT NRI 8-38 ACCEPTABLE ( Q.C. ) 1/7/93 FC-93-008 12-CSS-2005/05U C5.12 C-F YES PI NRI B-38 ACCEPT ABLE ( Q.C. ) 1/7/93 FC-93-053 12-CSS-2011/08 C5.11 C-F YES PI NRI 8-39 ACCEPTABLE ( Q.C. ) 2/1/93 FC-93-054 12-CSS-2011/08U C5.12 C-F YES Pi NRI B-39 ACCEPTABLE ( Q.C. ) 2/1/93 FC-93-049 12-CSS-2012/06 C5.11 C-F YES Pi NRI B-39 ACCEPTABLE ( Q.C. ) 2/1/93 FC-93-050 12-CSS-2012/06U C5.12 C-F YES Pi NRI B-39 ACCEPTABLE ( Q.C. ) 2/1/93 FC-93-051 12-CSS-2012/07 C5.11 C-F YES PT NRI 8-39 ACCEPTABLE ( Q.C. ) 2/1/93 FC-93-052 12-CSS-2012/07D C5.12 C-F YES PT NRI B-39 ACCEPTABLE ( Q.C. ) 2/1/93 FC-93-309 2 MS-4/43-PR-2 X-X O.0 YES VT-3/4 NRI C-53 ACCEPTABLE 10/15/93 FC-93-314 2-MS-4/47-PR- 1 X-X O.0 ADOL. VT-3 NRI C-53 ACCEPTABLE 10/15/93 FC-93-313 2-MS-4 /4 7-PR-3 X-X O.0 ADDL. VI-3 NRI C-53 ACCEPTABLE 10/15/93 FC-93-273 2-MS-5/29-PR X-X O.0 YES VT-3 NRI C-54 ACCEPTABLE 10/7/93 FC-93-271 2-MS-5/31-PR X-X O.0 YES VT-3 NRI C-54 ACCEPTABLE 10/7/93 FC-93-311 2-MS 4/13-PR X-X O.0 YES VT-3 NRI C-55 ACCEPTABLE 10/13/93 FC-93-312 2-MS-4/21-PR X-X O.0 YES VT-3 NRI C-55 ACCEPTABLE 10/13/93 FC-93-310 2-MS-4/33-PR X-X O.0 YES VT-3 NRI C-55 ACCEPTABLE 10/13/93 FC 93-315 ' 2-MS 4/47-PR* 2 o ' " " X-X 0.0 s -YES- VT 3- RI C-55  : $EE -(NR 4003 (MG ANAL REO 10/14/93 FC-93-200 14-RW-10/09-PR(RW-23) F3.30 F-C YES VI-3 NRI C-56 FC-93-201 ACCEPTABLE 9/23/93 14-RW-10/09-PR-1(RWM-7) F3.30 F-C YES VT-3 NRI C-56 ACCEPTABLE 9/23/93 FC-93-202 14-RW-10/13 PR-3 (ACH-462) F3.30 F-C YES VT-3 NRI C-56 ACCEPTABLE 9/23/93 l FC-93-196 14-RW-10/13-PR(RWS-22A) F3.30 F-C YES VT-3 NRI C-56 FC-93-199 ACCEPTABLE 9/23/93  ;

14-RW-10/13-PR-1(RWH-6) F3.30 F-C YES VT-3 NRt C-56 ACCEPTABLE 9/23/93 '

FC-93-197 14-RW-10/13-PR-2(RVS-22) F3.30 F-C YES VT-3 NRI C-56 FC-93-325 ACCEPTABLE 9/23/93 i 16-RW-12/06-PR F3.30 F-C YES VT-3 NRI C-57 FC-93-324 ACCEPTABLE 10/15/93 I 16-RW-12/06-PR-1 F3.30 F-C YES VT-3 NRI C-57 FC-93-323 ACCEPTABLE 10/15/93 16-RW-12/08-PR(RWH-48A) F3.30 F-C YES VT-3 NRI C-57 FC-93-322 ACCEPTABLE 10/15/93 16-RW-12/09-PR F3.30 F-C YES VT-3 NRI C 57 FC-93-326 ACCEPTABLE 10/15/93 16-RW-12/12-PR F3.30 F-C YES VT-3 NRI C-57 FC-93-327 ACCCPIABLE 10/16/93 16-RW 12/12-PR-1 F3.30 F-C YES VT-3 NRI C-57 FC-93-328 ACCEPTABLE 10/16/93 l

16-RW-12/14-PR(S-46A) F3.30 F-C YES VT-3 NRI C-57 ACCEPTABLE 10/16/93 FC-93-362 16-RW-11/01-PR F3.30 F-C YES VT-3 NRt C-58 ACCEPTABLE 10/18/93 l FC-93-363 16-RW-11/04 PR F3.30 F-C YES VT-3 NRI C-58 FC-93-364 ACCEPTABLE 10/18/93 16-RW-11/06-PR F3.30 F-C YES VT-3 NRI C-58 FC 93-365 ACCEPTABLE 10/18/93 16-RW-11/06-PR-1 F3.30 F-C YES VT-3 NRI C-58 FC-93-366 ACCEPTABLE 10/18/93 j 16-RW-11/08-PR F3.30 F-C YES VT-3 NRI C-58 FC r3-367 ACCEPTABLE 10/18/93 '

16-RW-11/08-PR-1 F3.30 F-C YES VT-3 NRt C-58 FC-93-368 ACCEPTABLE 10/18/93 16-RW-11/10-PR F3.30 F-C YES VT-3 NRI C-58 FC-93-369 ACCEPTABLE 10/18/93 16-RW-11/10-PR-1 F3.30 F-C YES VT-3 NRI C-58 ACCEPT ABLE 10/18/93 PAGE 11 0F 12 i

I__ _.____________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

1. Owner cuehe av lic Pe=.e District, asa S.16th st.. Omea a. OE 681M 2. Plant Fort Cewvn 5,etioc, 8. O. Box 3c9. Ft. Ca15ove, te see?? 3. *Iant Mit 1 . .
4. Owner Certif teate of Auttertration (if regatred) w/a 5. Coseercial service cate 09/?s/73 6. National Boa-d Ember for Unit n/a 10 FC-93-370 16-RW-11/10-PR-2 F3.30 F-C YES VT-3 NRI C-58 ACCEPTABLE 10/18/93 FC-93-371 16-RW-11/10-PR-3 F3.30 F-C YES VT-3 NRI C-58 ACCEPTABLE 10/18/93 FC-93-372 16-RW-11/14-PR F3.30 F-C YES VT-3 NRI C-58 ACCEPTABLE 10/18/93 FC-93-373 16-RW-11/14-PR-1 F3.30 F-C YES VT-3 kRI C-58 ACCEPTABLE 10/18/93 FC-93-374 16-RW-11/14-PR-2 F3.30 F-C YES VT-3 NRI C-58 ACCEPT ABL E 10/18/93 FC-93-401 16-RW- 11/17-PR F3.30 F-C YES VT-3 NRI C-58 ACCEPTABLE 10/18/93 FC-93-3 75 16-RW-11/18-PR F3.30 F-C YES VT-3 NRI C-58 ACCEPTABLE 10/18/93 FC-93-316 6-RW-10/05-PR F3.30 F-C YES VT-3 A A NRI C-59 FC-93-317 ACCEPTABLE 10/14/93 16-RW-13/02-PR F3.30 F-C YES VT-3 M NRI C-60 ACCEPTABLE 10/14/93 FC-93-318 16-RW-13/06-PR F3.30 F-C YES VT-3/4x NRI C-60 ACCEPTABLE 10/14/93 FC-93-319 16-RW-13/06-PR-1 F3.30 F-C YES VT-3AA NRI C-60 ACCEPTABLE 10/14/93 FC-93-320 16-RW-13/12-PR F3.30 F-C YES VT-3A i NRI C-60 FC-93-321 ACCEPTABLE 10/14/93 16-RW-13/12-PR-1 F3.30 F-C YES VT-3/4 - NRI C-60 FC-93-376 ACCEPTABLE 10/14/93 16-RW-10/01-PR F3.30 F-C YES VT-3 NRI C-61 FC-93-377 ACCEPTABLE 10/21/93 16-RW-10/05-PR F3.30 F-C YES VT-3 NRI C-61 FC-93-378 ACCEPTABLE 10/21/93 16-RW-10/05-PR-1 F3.30 F-C YES VT-3 NRI C-61 FC-93-379 ACCEPTABLE 10/21/93 16-RW-10/13-PR F3.30 F-C YES VT-3 NRI C-61 FC-93-380 ACCEPTABLE 10/21/93 16-RW-10/16-PR F3.30 F-C YES VT-3 NRI C-61 FC-93-381 ACCEPTABLE 10/21/93 16-RW-10/19-PR F3.30 F-C YES VT-3 NRI C-61 FC-93-382 ACCEPTABLE 10/21/93 16-RW-10/22-PR F3.30 F-C YES VT-3 NRI C-61 FC-93-333 ACCEPTABLE 10/21/93 16-RW-10/22-PR-1 F3.30 F-C YES VT-3 NRI C-61 FC-93-384 ACCEPTABLE 10/21/93 t

16-RW-10/24-PR F3.30 FC YES VT-3 NRI C-61 i

FC-93-353 ACCEPTABLE 10/21/93 12-RW-10/05-PR F3.30 F-C YES VT-3 NRI C-62 FC-93-354 ACCEPTABLE 10/18/93 12-RW-10/05-PR-1 F3.30 F-C YES VT-3 NRI C-62 FC-93-355 ACCEPTABLE 10/18/93 6-RW-11/10-PR F3.30 F-C YES VT-3 NRI C-62 FC-93-356 ACCEPTABLE 10/18/93 6-RW-11/12-PR F3.30 F-C YES VT-3 NRI C-62 FC-93-357 ACCEPTABLE 10/18/93  ;

6-RW-11/12-PR-1 F3.30 F-C YES VT-3 NRI C-62 FC-93-358 ACCEPTABLE 10/18/93 6-RW-11/14-PR F3.30 F-C YES VT-3 NRI C-62 FC-93-359 ACCEPTABLE 10/18/93 6-RW-11/14-PR-1 F3.30 F-C YES VT-3 NRI C-62 FC-93-360 ACCEPTABLE 10/18/93 6-RW-11/16-PR F3.30 F-C YES VT-3 NRI C-62 FC-93-361 ACCEPTABLE 10/18/93 6-RW-11/16-PR-1 F3.30 F-C YES VT-3 NRI C-62 FC-93-235 36-MS-1-8C-8 ACCEPTABLE 10/18/93 C5.31 C-F YES MT NRI D-01 ACCEPTABLE 10/5/93 PAGE 12 0F 12

-.e .-

T -- -a- -+- F w

.~ . . _ . - . ~ . _ . . - - -- . . . . . . - - .

b c 1 J  !

FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI ,

_ _ . _ . . _ . _ . _ _ . i 4 Ac/ 4.-9-74

1. Owner _0maha Public Poner District Date februa ryls_1994 I N avne 4 9._So. j6 Street. Mall,_ Omaha, NE 68102-2247 __ . sheet 1 of 10 ,

Ad dr ess .

2 Plant _Ecttlalhoun Station unit No. 1 home ,

P.O. Box 399,. Fort Calhoun, NE 68023 gepp Ad dr est Repair Organuation P.O. No., Job No., etc. -

3. Work Performed by_. OPPD. _ _ _ Type code symtiol Stamp _NLA Authontation No. _ N/A

._.See Above _._ E xpiration De te _.___ N/A Ad dress

4. Identdication c f System See attached sheets
5. (a) Apphenble Construction Codo See Attachtnent 19..._ E dition, Addenda, Code Case (b) Applicabte Edition of Section XI Utilized for Rer.a.rs, or Repherments 19_;_
6. Identification of Components Repaketi or Replactd and Replacement Components -

- - . . ~ . . _ . - , . . - . . - . _ . - - _ .uu e ASME I ' Code >

National Repaired, St amped Name of Name of Manuf ac turer Board Other Year Rep 1 aced, (Yes +

Component Manuf actu ret .

Serial No. N o. t dentification Built or Heplacement or Nol' ,

I l

y See Attached SheetL__ .._ . _._

i i I  !

i { "

_ . . _ . _ _ , _!' l l'+

.__ _ _ - _ 9 . _ _ _. q

-.( _.+ p_. ,

.) l 1'

r--..._-

_u . . - _ _ _ . __

7. Descr ipbon of Wor k __.__ .,

8, Tests Conducted H ydrostatic Pneumatic C Nominal Operating Pressure [

Other [ Pressure psi Test Temp. 'F i

NOT0 ; Supplemental sheets in form of lists, skttches, or drawings may be used, provided U) size is 84 in. x 11 in,, (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is nurnbered and the number of sheets is recorded at the top of this form.

(17!87) This Form (E 00030) may te obtair,ed f rom the Order Dept.. ASME,345 E. 47th St., New York, N.Y.10017 i

l l

PACE 1 0F 10

4 h

9

\

FORM NIS-2 (Back)

9. Hemark s __

Applicat)?e Manuf acturer's Data Reports to be attached

~ _

CERTIFICATE OF COMPLIANCF We certifY e strements n,ade in the report are correct and this[hl[ ((d t_ Conforms to the rules of the ASME Code, Sectior repair or replacernent Type Code Symbol SL _/I Certificate of Authori40._ _M ._ Expiration Date S;gned i Date . 2 / 3! _19 owner or O**siona.Trtie 6 CERTdFICATE OF INSERVICE INSPECTION 1, the undersigned, holdtd ctMission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of __ l4 _ and employed by b CO

  • of f 9dI -d . . ha spected the components described in this Owner's Report athe wad k_hN tod ,

and state that to the best of my knowhd be%the Owner has performed examinations and taken corrective measures described in this 0,Nner's Report in accorusc h thequirements of the ASME Code,Section XI.

By signing this certif'Mer t'4tospector nor his employer makes any warranty, expressed or implied, concerning the exammations and correct;sures kribed in this owner's Report. Furthermore, neither the Inspector nor his employer shall tm liable in any ma"iny pretalinjury or property damage or a loss of any kind arising from or connected with this inspection. f

~~

I nspect %etu re lb Commissions /

National Board. State, Province, and E ndorsernents "

OBle_ .-

_j $,_

(12/82)

PACE 2 0F 10

__3 o .

i ,

D l

t FORM NIS 2 (Back)

9. Remarks N/A Applicable Manufacturer's Data Reports to be attached e

CERTIFICATE OF COMPLIANCE We certify that the statements niade in the report are correct anr$ this[fM M1A conforms to the rules of the

P 8 " '*P'***'"*"'

ASME Code. Section Xl.

Type Code Symbol Stamp I

Certificate of Authorization No.

[/ Expiration Date M/

Signed -1 Date 2 / 3/ ;19 D Owner or Owner's Designee, Title Q

CERTdFICATE OF INSERVICE INSPECTION t, the undersigned holding a valid commission issued by the Natiorial Board of Boiler and Pressure Vessel inspectors and the State or Province of [,fld/d5d'A and employed by bO *I h- of

  1. i //AefS&IL, C 7 - - ha i spe ted the components described in this Owner's Report during the period h.[M to d, and state that to the best of my knowledge and belief, the Owner h95 performed examinations and taken corrective measures described in this Owner's Heport in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the exammations and corrective rneasures described in this Owner's Heport. 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 b/ / 7 W " ~I " A]

  • Inspector' Signature National Board, State, Province, and Endorsernents Date [ 19 02/82)

PAGE 2 0F 10

4 ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION February 3, 1994-DURING CYCLE 14 AND 1993 REFUELING OUTAGE ASME NAT'L APPLICABl.E CODE WOIE BRD CONSTFUCTION STAMP TEST CONDUCTED DOCUMENT COMPONENT CL MANUF. SER.NO. NO. SYS. WOIE PEfFORMED CODE YEAR Y/N MWO 911676 CH-188 2 Dresser N/A N/A CH Replacement of CH188 check valve. ASME !!! 1965 N Hydrostati a test 3290 k ECN 90-418 psig VT? , PT MWO 912556 SL1B (piping) 2 Ingersoll- N/A N/A SI Replaced piping USAS B31.7 1968DR N Hydrostatic Test 300-Rand 330 psig VT-2, PT MWO 912557 SI-304 2 Peter N/A N/A St Replaced elbow upstream of SI-304 USAS B31.7 1968DR N Hydrostatic test at 660 Kiewit psig,80"F, VT-2 PT &

MWO 912559 SI-1 A (piping) 2 Ingersoll- N/A N/A SI Replaced piping USAS B31.7 1968DR N Hydrostatic Test 300-Rand 330 psig VT-2, PT MWO 913102 CH-198 2 Dresser N/A N/A CH Replacement of CH198 check valve. ASME 111 1965 N Hydrostatic test 3290 ECN 90-418 psig VT-2, PT MWO 920043 PCV-1021 1 Dresser BL 6977 N/A RC Repair valve ASME 111 1966 Y Leakage test at 2280 lb, VT-2, PT stroke MWO 920044 PCV-102-2 1 Dresser BL 6978 N/A RC Repair valve ASME !!! 1966 Y Leakage test at 2280 lb, VT-2, PT stroke MWO 921070 DG 1 (start. air 3 EMD/GM N/A N/A SA Replace DG 1 starting air T strainer Unknown N/A N System leak test piping) (NOP/NO1), VT-2 MWO 921322 CH-154 2 Mission N/A N/A CH Replacement of studs / nuts USAS B31.7 1968DR N System leak test NOP/NOT, VT-2 MWO 921330 CH-143 2 Mission - N/A N/A CH Replacement of studs / nuts USAS B31.7 19660R N System leak test I (NOP/NOT), VT-2 MWO 921385 CA-555 2 Borg 79224 N/A CA Repair valve disc / seat USAS B31.1 1969 N IC-ST-CONT-3001 LLRT l Wamer I

MWO 921865 HCV-265 3 Crane N/A N/A CH Repair / replacement of valve USAS B31.7 1968DR N PMT, PT, Visual, disc / stem MOVATS i

PAGE 3 0F 10

ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION February 3, l'994 DURING CYCLE'14 AND 1993 REFUELING OUTAGE ASME NAT'L APPUCABLE CODE WORC BRD CONSTTUCTION STAMP TEST CONDUCTED DOCUMENT l COMPONENT CL MAMJF. SER NO. NO. SYS. WORC P9 FORMED CODE YEAR yin PEWO 922480 HCV-746B 2 Fisher 4662173 N/A VA Replace valve plug and seat ring USAS B31.7 1968DR N VPI, PMT, IC ST-AE 3148 (LLRT)

MWO 922699 HCV-2881B 3 Fisher 12112789 NA RW Valve replacement USAS B31.7 1968DR N PMT, System leak test NOP!NOT VT-2 MWO 923355 CH-24 2 Muener N/A NA CH Replacement of piping from ASME 111 1900 N Hytirostatic test at I discharge of strainer CH-24 to 9'" 200-202 psig at 82*F, weld downstream of strainer VT-2. PT, RT MWO 923660 HCV-28058 3 Galigher PSA NA RW Valve replacement USAS B31.7 1968DR N System leak test NOP/NOT VT-2 MWO 923996 HCV-2881B 3 Fisher 12112789 N/A RW Valve shaft replacement USAS B31.7 1968DR N PMT, System leak test NOP/NOT VT-2 MWO 924276 6#24 3 N/A N/A NA CH Replace threaded support for CVCS USAS B31.7 1968DR N VT-3 hanger MWO 924709 HCV-442 2 Raner 4662152 N/A CCW Replacement of valve disc USAS B31.7 1968DR N System leak test (Reference ECN 93-452) (NOP/NOT), VT-2 MWO 924711 HCV-443 2 Fisher 4662153 N/A CCW Replacemerit of valve disc USAS B31.7 1968DR N System leak test ECN 93-452 (NOP/ NOD. VT-2 MWO 924715 HCV444 2 Fisher 4662154 N/A CCW Replacement of valve disc USAS B31.7 1968DR N System leak test (Reference ECN 93-452) (NOP/NOT), VT-2 MWO 924719 HCV-445 2 Fisher 4662155 N/A CCW Replacement of valve disc USAS B31.7 1968DR N System leak test (Reference ECN 93-452) (NOP/NOT), VT-2 MWO 924892 AC 186 3 A!!is - N/A N/A SFP Replacement of stads/ nuts USAS B31.7 1968DR N System teak test Chalmers (NOP/NOT), VT-2 MWO 924912 AC-1 A 3 Whitlock 74754 9234 CCW Replacement of endcover studs / nuts ASME lil 1966 Y System leak test (NOP/NOT), VT-2 ,

PAGE 4 0F 10

JME COMPONENTS REPAIRED /REPLAC1D - FORT CALHOUN STATION February 3, i994 '

DURING CYCLE 14 AND 19?3 REFUELING OUTAGE ASVE NAT1. APPUCABE CODE WORC BFD CONSTRJCTION STAMP TEST CONDUCTED I.!.fUMENT COMPONENT CL MANUF. SER.NO. NO. SYS. WORC PEFFORMEt, CODE YEAR Y/N a y- _

MWO 930961 AC-187 3 Allis N/A N/A SFP Reptsee alloy flange studs / nuts with USAS B31.7 1968DR N System leak test Chalmers shJnless stcet ECN 93-307 (NOP/NOT), VT-2 MWO 9309M var 281 3 Ahis 67457-8 N/A VA Reptcement of studs / nuts for VA- USAS B31.7 1968DR N Visual Chalmers 281 MWO 930977 AG364 3 Dresser TC 72260 N/A CCW Rep 5. cement of studs / nuts USAS B31.7 19680R N System leak test (NOP/NOT), VT-2 MWO 931049 SL200 1 Mission 57342 N/A St Ma, +- e. essure Seal surface ASME lit 1966 N FT. Inservice leak test, NOP/NOT, VT-2 MWO D31306 AC-10A 3 Byron 691-H0428 N/A RW Replacement of intemal pump USAS B31.7 1968DR N SE-ST-RW-3002 Jackson assemt 'r MWO 931349 AC-100 3 Byton 691-H0430 N/A RW Replacement of intemal pump USAS B31.7 1968DR N SS-ST-RW 3002 Jackson assembly MWO 932014 HCV-386 2 Fisher 4662051 N/A Si Replacement of seat / disc in HCV- USAS B31.7 1968DR N SE-ST-SI-3005 leak test 386 MWO 932044 RG3D 2 Byron 671-NCO3G N/A RC Replacement of studs / nuts USAS B31.7 1968DR N System leak test Jackson (NOP/NOT), VT-2 MWO 932060 RG3BCCW 3 Peter N/A NfA CCW Replacement of CCW supply flange USAS B31.7 19680R N System leak test supply Kiewet to RG3B studs /.vits (NOP/NOT), VT-2 7

MWO 932251 LCV-218-3 2 Crane N/A N/A CH Rep!acement of studs / nuts ECN USAS B31.7 1968DR N System leak test 93-322 (NOP/NOT), VT-2 MWO 932581 MS-282 2 Dresser BN09119 N/A MS Replacement of studs /neto /SME til 1966 N System leak test (NOP/NOT). VT-2 MWO 932582 MS-275 2 Dresser BN9112 N/A MS Replace -? -' studs / nuts - l'AE lit 1966 N System leak test (NOP/NOT) VT-2 PAGE 5 0F 10

. J .

ASME COMPONENTS REPA7. RED / REPLACED - FORT CALHOUN STATION February 3,i994 '

'DURING CYCLE li (ND 1993 REFUELING OUTAGE ASME NAT't. APPUCABLE CODE WOFE BRD CONSTTUCTION STAMP TEST CONDUCTED DOCUMENT COMPONENT CL MANUF. SER NO. NO. SYS. WOFK PENORMED CODE YEAR YlN MWO 932584 MS-276 2 Dresser BN9114 N/A MS Replacement of stud / nut ASME 111 1966 N System feak test (NOP/NOT). VT-2 MWO 932587 MS-281 2 Dresser BN9117 N/A MS Reolacement of studs / nuts ASME 111 1966 N System leak test (NOP/NOT), VT-2 MWO 932995 Skt76 2 Mission 21268 N/A St Replacement of studs / nuts USAS B31.7 1968DR N System pneumatic test 54 psig, VT-2 MWO 933038 YCV-1045A 2 Fisher 5643654 N/A MS Replacement of studs / nuts ECN USAS B31.7 1968DR N System leak test 93-524 (NOP/NOT), VT-2 MWO 933048 PCV-102-1 1 Dresser BL6977 N/A RC Machine intet of PORV flange and ASME 111 1966 Y VT-1, OP SF-RC-3007 .

repair (NOP/NOT), system leak l test VT-2 PT MWO 933049 POV-102-2 1 Dresser BLS978 N/a E Machine iniet of PORV flange and ASME lil 1966 Y VT-1. OP-SF-RC-3007 repair (NOP/NOT), system leak test VT-2, PT MWO 933115 Sk1B 2 hgerso!1- 0669-59 NfA St Replacementof studs / nuts USAS B31.7 1968DR N Hydrostatic test 390 Rand psig VT-2, PT MWO 933200 FW-162 2 Mission 54628 N/A FW Repair blet Flange by machining ASME I?! 1966 N System leak test (NOP/NOT) VT-2, PT MWO 933243 AE-1 B Lasker 6960 2 N/A AE Replacement of eyebolts (2) ASME Ill 1966 N System leak test (NOP/NOT), visual 60 psig MWO 938010 RCL2A 1 CE 66505 20879 RC Replacement of primary manway Ab 1'J 1966 Y OP-ST-RC3007 studs / nuts (hservice leak test)

(NOP/NOT), VT 2 PAGE 6 0F 10

n ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION February 3,i994 DURING CYCLE 14 AND 1993 REFUELING OUTAGE ASME NAT'L APPUCABLE CODE WORC BRD CONSTRJCTION STAMP TEST CONDUCTED DOCUMENT COMPONENT CL MANUF. SER NO. NO. SYS. WORC PENORMED CODE YEAR Y/N MWO 938014 RC-2A 1 CE 66505 20879 RC Replacement of secondary handho!e ASME m 1966 Y OP-ST-RG3007 cover studs / nuts (inservice leak test)

(NOP/NOTL VT-2 MWO 938033 RC 2B 1 CE 66506 20680 RC Replacement of primary manway ASME m 1966 Y OP-ST-RG3007 studs / nuts (bservice test)

(NOP/NOT). VT-2 MWO 938037 RC-28 1 CE 66506 20880 RC Replacement of secondarv handhole ASMEm 1966 Y OP-ST-RG3007 System cover studs leak test (NOP/NOT),

VT-2 MWO 93bi48 RC4 1 CE 66602 20052 RC Replacement of sttds/ nuts on ASMEm 1966 Y OP-ST-RG3007 pressurizer manway mver bservke test (NOPINOT). VT-2 MWO 938167 RG6 1 CE 66111 20828 RC Replacement of studs / nuts on RG6 ASME 111 1966 Y OP-ST-RO 3007 ICI Grayloc Adaptors (NOP/NOT), 4hr. hold, VT-2 MWO 938174 RG141 1 Crosby N/A N/A RC Replacement of studs / nuts on valve ASME 111 1966 Y OP-ST-RG3007 flange bservice test (NOP/NOT), VT-2 MWO 938175 RG142 1 Crosby N/A N/A RC Replacement of studs / nuts on valve ASMEm 1966 Y OP-ST-RG3007 flange bservice test)

(NOP/NOT), VT-2 PMO 9306357 CH-224 2 Dresser TC 73515 N/A CH Replacement of studs / nuts USAS B31.7 ?968DR N System leak test (NOP/NOT) VF-2 WP 002109 CH-7 2 Atlas 1021 0865 CH Replacement of studs / nuts USAS B31.7 1968DR N System leak test (NOP/NOT) VT-2 _.

l

~

PAGE 7 0F 10 l

d'1; - ,

6 ,

ASME COMPONENTS REPNREQ' REPLACED - FORT CALHOUN STATION MODS Febnary 3,1994 DURING CYCLE 14 AND 19G3 REFUEUNG OUTAGE ASME NAT'L APPUCABLE CODE WOFK BRD t ONS1TUCTION STAMP TEST CONDUCTED i DOCUMENT COMPONENT CL MANJF. SER NO. NO. SYS, WORC PEWORMED CODE YEAR Y/N MRFC 84- RM454NB 3 Victoreen 214 N/A RM Modification of piping USAS B31.7 1968DR N hitial inservice leak test, 155A VT-2 MR-FC RM 054A/B 3 Victoreen 214 N/A RM Modification of piping USAS B31.7 1968DR N bitial inservice leak test, 155D VT-2 MR-FC-90-958 AC-164 -165, 3 Dresser TC72260, N/A CCW hsta!!ation of unions for testing USAS B31.7 1968DR N bitial inseMee leak test.

-170,-173, TC72261, VT-2

-178,-183,-258 TC72263 TC72296, TC72291, TC72297, TC72292 MR FC-91402 HG 104 2 Dresser TC5314 N/A HG hstallation of unions for testing USAS B31.7 1968DR N bitial inservice leak test, VT-2 MR-FC-91410 CH-219 2 Dresser TC72274 N/A CH hstallation of unions for testing USAS B31.7 1968DR N System leak test (NOP/NOT), VT-2 MR-FC-91430 CH-181 -182, 2 AGCO N200000, N/A CH hstallation of unions for testing USAS B31.7 1968DR N initial inservice leak test,

-183 N200001, VT-2 N200002 MR-FC-92-007 VA82 3 American N/A N/A VA hstallation of 4'sch. 40 cs bypass USAS B31.7 1968DR N Pneumatic test, VT-2 Air Filter line MR-FC-92-025 CA555 2 Borg 79224 N/A CA Replacement of valve NCR 92445 ASME !!! 1974 N Pneumatic test 180-187

\ 'smer psig, VT-2 MR-FC-93415 PCV-102-1 1 Dresser BLS977 N/A RC hstallation of drain line to PORV USAS B31.7 1968DR y Hydrostatic test PCV-102-2 BL6978 loop seal 2180-2248 psig, VT-2, PT PAGE 8 0F 10

4 ** A

~

SYSTEM PRESSURE TESTS PENORMED DURING CYCLE 14 AND 1993 REFUEUNG OUTAGE -

TEST PERFORMED SYSTEM TESTED TEST PERFORMED SYSTEM TESTED OP-ST-AC 3007 REACTOR COOLANT SE4T-CA-3001 COMPRESSED AIR S5ST-CH-3001 CHARGING SE4T-CH-3002 CHARGING SE4T-IA 3001 INSTRUMENT AIR SE-ST-MS-3001 MAIN STEAM SE4T-NG 3001 NITROGEN SE4T-SDC-3003 SAFETY INJECTION SE-ST48 3027 SAFETY INJECTION SSST4L-3001 PRIMARY SAMPUNG SEST-SL-3002 PR! MARY SAMPUNG SGST-SL-3003 PR! MARY SAMPUNG S5ST-SM PRIMARY SAMPUNG SE4T4L-3005 PRIMARY SAMPUNG S5ST-VA3001 VENTILATING AIR SSST-MG 3004 WASTE DISPOSAL- GASEOUS SGST-WDGG005 WASTE CASPOSAL- GASEOUS SE-ST-W:XM006 WASTE DISPOSAL- GASEOUS SGST-WDG 3007 WASTE DISPOSAL- GASEOUS SE4T-WDGG010 WASTE DGPOSAL GASEOUS SE4T-WDG4011 WASTE DISPOSAL- GASEOUS SE4T-WDG3012 WASTE DISPOSAL - GASEOUS SSST WDG 3013 WASTE DISPOSAL- GASEOUS SE4T-WDG-3014 WASTE DGPOSAL- GASEOUS SE-ST-WDG-3015 WASTE DISPOSAL- GASEOUS SEST-WDG-3016 WASTE DISPOSAL- GASEOUS SE-ST WDG-3017 WASTE OtSPOSAL- GASEOUS S5ST-WDG3018 WASTE D!SPOSAL- GASEOUS SE-ST-WDL-3004 WASTE DISPOSAL- UQUID SEST-WDL-3005 WASTE DISPOSAL- UQUD SE-ST-WDL-3000 WASTE DISPOSAL- UQU!D SGST WDL-3007 WASTE DISPOSAL UQUID SEST-WDL-3009 WASTE D!SPOSAL- UQUID SSST-WDL-3011 WASTE DISPOSAL- UQUID '

S5ST-WDL-3012 WASTE DISPOSAL

  • UQUlO SGST-WDL-3013 WASTE DISPOSAL- UOUID PAGE 9 0F 10-

_- ._ _ , . _ . . .. . .~ ~ _ . . . _ ~. _- . - , . _ _ _ _ _ _ _

e es e 1 m

s 2 E

S k B e

@ 2 s g i E m 5 d Pm 2 sa a B

W itO -

g m e s k

I n

" d ha -

g-

80 h 9 g a 8 g .- a 8 8 E

b" m s e 6 4 2 W S S

W e w IE w B i b 2 m a m , s e a a 8 e "

l l

I J