ML20135B013
| ML20135B013 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 01/31/1997 |
| From: | OMAHA PUBLIC POWER DISTRICT |
| To: | |
| Shared Package | |
| ML20135A804 | List: |
| References | |
| NUDOCS 9702280047 | |
| Download: ML20135B013 (29) | |
Text
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LIC-97 023 Enclosure i
, OMAHA PUBLIC POWER DISTRICT-FORT CALHOUN STATION UNIT NO. 1 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS i
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9702280047 970225 PDR ADOCK 05000285:
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,3 FORM N!S 1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner nMAHA PilRI tc POWER DISTRICT. 444 S.16th Street Mall,, Omaha, NE 68102-2247 j (Name and Address of Owner)
- 2. Plant rnet en 11.nn n Rtatinn. P.O. Box 399. Fort Calhoun. NE 68023-0399 (Name and Address of Plant)
- 3. Plant Unit 1 4. Owner Certificate of Authorization (if required) N/A 1
- 5. Commercial Service Date 09/26/73 6. National Board Number for Unit N/A I l
- 7. Components Inspected J
Manufacturer l Component or Manufacturer or installer National 1 Appurtenance or Installer Serial No. Board No.
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orAPTno CF 66111 20828 PRESSURlZER CE 66602 20852 STEAM CENERATOR CE 6650S 20879 RC PIPINC SEE ATTACHED PACES FOR ALL EXAMS PERFORMED 2 l
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4 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 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 (E00029) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017
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I FORM NIS 1(Back) j s ,
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- 8. Examination Dates in/n1/oc to 11/91/oc 9. Inspection Interval from 09/26/93 to n9/99/nt
- 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required l for current interval.
i SEE ATTACHMENT
- 11. Abstract of Conditions Noted. j SEE ATTACHMENT
- 12. Abstract of Corrective Measures Recommended and Taken ,
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SEE ATTACHMENT ,
We certify that the statements made in this report are correct rad the examinations and corrective mea- ;
sures taken conform to the rules of the ASME Code,Section XI. l Certificate of Authorization No. (if applicable) 'N/A 'xpiration Date w/A q f i Date dMH b 19 97 Signed , _
, , , Owner /
By nMAMA pHm & DgwED p!gyD!CT 'l 1
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors -
and the State or Province of NNAWA SDd employed by wsni a i co- of ;
unDir0DD, CT have inspected the components described in this Owner's Report during the period 1n/nif9c to 11/71/4A . and state that to the best of my knowledge and belief, the Owner ,
has performed examinations 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 and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any
. kind arising from or connected with this inspection.
Commissions Nrw11nh7. N_ l. A Insp tor's Signature National Board,'Sta'te, Province, and Endorsements Date I
J/ 19 97 (12/82) l l
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- FORM NIS-1 (Back)
- 8. Examination Dates in/n1/4A to 21/91/oc 9. Inspection Interval from 09/26/93 to 04/?M/nt
- 10. Abstract of Examinations, include a list of examinations and a statement concerning status of work required for current interval.
SEE ATTACHMENT
- 11. Abstract of Conditions Noted.
SEE ATTACHMENT
- 12. Abstract of Corrective Measures Recommended and Taken SEE ATTACHMENT 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 Authorization No. (if applicable) N/A 'xpiration Date ^ N/A f
Date dh% 3I 19 97 Signed By nMAMA Ditm 19 pg n!gTD[gy
/
, , Owner /
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of NFRRARYA and employed by assi t i c.n . of umorrgo0, cv have inspected the components described in this Owner ** Report during the period 1n/n'/9c __ to 11/11/4A . and state that to the best of my knowledge and belief, th; 0 vner has performed examinations and taken corrective measures described in thh 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 and corrective measures described in thic Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any perse .alinjury or property damage or a loss of any
. kind arising from or connected with this inspection.
- F7 Commissions NReU Dh7. M i A Inspe(6 tor's Signature National Board,'Sta'te, Province, and Endorsements Date ,& J/ 19 97 (12/82)
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CAT. ITEN 0 COMPONENT 'e*
DESCRIPTION 1500 TYPE CAL BLK T EST OkTE OF EXAN PPOCEDURE DEI 2u1 RED REPORT PuhBER RESULTS B -b B7.31 SG-1-C-2 IDWER HEAD - LOWER EXTEN. A-05 7-FCL UT OPPD-UT-89-5/0 Add.2 11-05-96 FC-96-trr-06 2 45' AXIAL-CIRC (C EOM ETR Y)
B-B B7.40 SG-1-C-3 LOWER EXTEN. RING-TUBESHEET A-05 7-FCL UT 11-05-96 OPPD-UT-89-5/0 Add.2 N-96-UT-063 60 " AXI A L-CI RC (GEOMETRYI B-B B2.31 SG-1-C-2 IEWER HEAD - LOWER EXT EN . A-05 7-FCL UT 11-05-96 02PD-UT-89-5/0 Add.2 FC-96-UT 063 B-B L2.40 SG-1-C-3 60* AXIAL-CIRC (CEOMFJRY)
LOWER EXTEN. RING-TUBESHEET A-05 7-FCL UT 11-05-96 OPFD-UT-89-5/CAdd.2 FC-96-Ur-064 70*NEAR SURFACE /NRI n-4 B2.31 SG-1-C-2 LOWER HEAD - LOWER EXTEN. A-05 7-FCL UT 11-05-96 OPPD-UT-89-5/0 Add.2 FC-96-UT-064 70*NEAR SURFACEiWR1 B-W 2 B7.30 SG-1-1 LNLET MANwAY BOLTING A-05 VT-1 11-14-96 OPPD-VT-49-1/0 FC-96-VT-002 NRI 4-G-2 5 7.30 SG-1-2 OUTLET MANWAY BOLTING A-05 VT-1 T 11-14-96 OPFD-VT-89-1/0 FC-96-VT-003 NRI 39.31 NRC-1/14A BRANCH CONNECTION (SAFE INJ) A-OS PT 10-21-96 OPPD-PT-69-1/0 FC-96-PT-008 NRI B-J 39.32 MRC-1/14B BRANCH CONNECTION (CHAPGING) A-OS PT 10-31-96 OPPD-PT-89-1/9 FC-96-PT-009 NRI B-J 89.31 MRC-1/033 BRANCH CONNECTION (SURGE) A-08 PT 10-24-96 OPPD-PT-69-1/0 N-96-PT-019 NRI B-P 15.70 NRC-1/07 MO11LE-SAFE END A-OS PT B-F r 5.70 MRC-1/19 11-04-96 OPPD-PT-89-1/G FC-96-PT-030 NRI NOZZLE-SAFE END A-08 PT 11-04-96 OPPD-PT-89-1/0 B-P B5.70 MRC-1/06 FC-96-PT-031 Nat SAFE END-NOEZLE A-04 PT 11-04-96 OPPD'-PT-89-1/0 B-J B A 31 MRC-1/14A FC-96-PT-032 NRI BRANCH CONNEC" TION (SAFE INJ) A-08 66-FCL UT 10-21-96 OPPD-UT-89-1/0 FC-96-UT-027 B-J 89.31 MRC-1/033 45'R/L A11AL-CIRC /NRI BRANCH CONNECTION (SURGE) A-04 64-FCL UT 10-24-96 OPPD-UT-99-1/0 FC-96-UT-032 B-F B5.70 MRC-1/06 SAFE END-NOZZLE A-00 4 5'R/ L AXI AL-CIRC /NRI 9-FCL UT 11-06-96 OPPD-UT-09-1/0 FC-96-UT-056 W-F La.70 MRC-1/06 SAFE END-NCZELE 45'R/L AX1AL/NR1 A-OS 34-FCL UT 11-06-96 OPPD-UT-89-1/0 FC-96-trr-056A 4 5'R/L AXI AL/NRI o-F Bi.70 MRC-1/06 SAFE END-N01 ELE A-06 9-FCL UT 11-06-96 B-F 65.70 MRC-1/06 OPPD-UT-99-1/0 FC-96-UT-057 4 5'R/L CIRC /NRI SAFE END-NO11LE A-08 34-FCL UT 11-06-96 8-F Li.70 MRC-1/07 OPPINUT-89-1/0 FC-96-UT-057A 45'R/L CIRC /NRI NO11LE-SAFE END A-OS 10-FCL UT 11-06-96 OPPD-UT-99-1/0 M-F B5.70 MRC-1/19 FC-96-UT-0$$ 45'R/L AXIAL /NRI NOZILE-SAFE END A-00 10-FCL UT N-F L5.70 MRC-1/07 11-06-96 OFPD-trr-89-1/0 N-96-UT-058 45'R/L AXIAL /MMI NOEZLE-SAFE END A-08 33-FCL UT 11-06-96 OPPD-UT-99-1/0 B-F B5.70 MRC-1/19 FC-96-UT-058A 4 5 "R/L AXI AL/NRI NO11LE-SAFE END A-On 31-FCL UT 11-06-96 N-F B5.70 MRC-1/07 OPPD-UT-89-1/0 FC-96-UT-056A 4 5 ' R/ L AXI AL/ NR I NOZILE-SAFE END A-09 10-FCL UT 11-06-96 OPPD-UT-89-1/0 B-F k5.70 MRC-1/19 FC-96-UT-059 45'R/L CIRC /NRI NOZELE-SAFE END A-09 10-FCL UT 11-06-96 G-F B5.70 MRC-1/07 OPPD-UT-89-1/0 FC-96-UT-059 45'R/L CIRC /NRI NO11LE-EAFE END A-09 33-FCL UT 11-06-96 OPPD-UT-89-1/0 B-F hl.70 MRC-1/19 FC-96-UT-059A 4 5'R/t CIRC /kRI Not1LE-SAFE END A-08 33 FCL UT 11-06-96 OPPD-UT-89-1/0 B-G-2 B7.60 RCP-MF-RC3A-4 FC-96-UT-059A 45'R/L CIRC /NRI PUMP SEAL ASSEMBLY BOLTS A-09B VT-1 10-21-96 CPPD-VT-09-1/0 '
9-G-2 47.60 RCP-MF-RC39-4 FC-96-VT-004 mR1 PUMP SEAL ASSEMBLY BOLTS A-099 VT-1 10-21-96 OPPD-VT-09-1/0 B -J E9.11 10-PSG-10/16 PIPE-BRANCH FC-95-VT-005 NRt A-14 TERM PT 10-24-96 OPPD-PT-49-1/0 B-F s5.40 10-FSG-10/01 NOZZLE-SAFE END FC-94-PT-020 NRI A-14 TERM PT 10-29-96 OFFD-PT-89-1/0 B-J W.11 10-PSG-10/01A SAFE END-P1FE FC-9hPT-026 NRI A-14 PT 10-29-96 OPPD-PT-99-1/0 s-J E9.11 10-PSG-10/02 PIPE-ELBOW FC-96-PT-027 NRI A-14 FT 10-29-96 OPPD-PT-09-1/0
%-J G .11 10-PSG-10/03 ELBOW-PIPE FC-96-PT-028 NRI A-14 PT 10-29-96 OPPD-PT-89-1/0 B-J 59.11 10-PSG-10/16 P I P E- B RA NCH FC-96-PT-029 NRI B-J A-14 TERM 38-FCL UT 10-24-96 OPPD-UT-89-1/0 FC-96-UT-033 89.11 10-PSG-10/16 PIPE-BRANCH A-14 TERM 38-FCL UT 10-24-96 45*R/L AXIAL-CIRC (CEOMETRY)
B-F 63.40 10-PEG-10/01 OPPD-UT-89-1/0 FC-96-UT-034 60'R/L AXI AL /NRI NOIILE-SAFE END A-14 TERM 36-FCL UT B-J 89.11 10-PSG-10/03 10-29-96 OPPD-UT-69-1/0 FC-96-UT-042 e5'R/L AXIAL-CIRC /NRI elbow-PIPE A-14 38-FCL UT B-J 49.11 10-PSG-10/02 PIPE-elbow 10-29-96 OPPD-UT-99-1/0 FC-96-UT-043 45'R/L AXIAL-CIRC (GEOMETPT)
A -14 38-FCL UT 10-29-96 OPPD-UT-B9-1/0 B-J 89.11 10-PSG-10/01A SAFE END-PIPE FC-96-UT-043 45'R/L AXIAL-CIRC (GEOMETRY)
A-14 34-FCL UT 10-29-96 OPPD-UT-09-l/0 B-F B5.40 10-PSG-10/01 NottLE-SAFE END FC-96-UT-043 45'R/L AXIAL-CIRC /NNI W-J A-14 TERM 38-FCL UT 10-29-96 OPPD-UT-R9-1/0 Ft-96-UT-044 n9.11 10- PSG- 10/ 0 3 ELBOW-PIPE A-14 60'R/ L AXI AL/NRI 39-FCL UT 10-39-96 OPPD-UT-89-1/0 FC-96-UT-045 B-J G .11 10-PSG-10/02 PIPE-ELROW A-14 39-FCL 60 ' R/L AXI AL/NRI UT 10-29-96 OPPD-UT-B9-1/0 FC-96-UT-045 B-J w9.11 10-PSG-10/01A SAFE END-PIPE A-14 60 'PIL AXI AL/NRI B-F 38-FCL UT 10-29-96 OPPD-UT-89-1/0 FC-96-UT-045 B5.40 4-PSS-1/OS SAFE END (INCNL 600)-NOZZLE A-15 TEPM PT 60'R/L AXIAL /NRI B-F 95.40 10-21-96 OPPD-PT-89-1/0 FC-96-PT-018 NRI 4-PSS-1/09 SAFE END (INCNL 600)-NOZZLE 4-F A-15 TERM 45-FCL UT 10-22-96 OPPD-UT-99-1/0 FC-96-UT-035 B5.40 4-PSS-1/08 SAFE END (INCNL 600)-NOIILE A-15 TEPM 45-FCL 45'R/L AXIAL-CIRC /NRI UT 10-22-96 OPPD-UT-99-1/0 FC-96-UT-036 B-J $9.21 3-PSS-14/31 NOZZLE-ELBOW A-17 60 'P/L AXI AL (GEONETRY)
PT 11-04-96 OF PD-PT- 0 9 -1/ 0 FC-96-PT-033 B-J L9.21 3-PSS-14/02 ELBOW-PfPE A-17 Nh!
F-A PT 11-04-96 OPPD-PT+89-1/0 FC-96-PT-034 F1.10 3-PSS-14/02-PR-2 STRUT. 3-BOLT A-17 A NR1 B -J VT-3 10-29-96 OPPD-VT-89-3/0 FC-96-VT-006 B).21 3-PSS-14/03 PIvE-ELBOW A-17 Hn!
PT "o- F B5.50 3-PRL-1/01A NOZILE-REDUCER ( J NCONEL 600) A-19 TERM Substituted with weld 01 PT 10-21-96 CPPD-PT-49-1/0 FC-96-PT-017 B-F B5.50 3-PRL-1/01A (AUGMENTED) NOZELE-REDUCER ,1NCONEL 600) A-19 NRI B-F TERM 45-FCL UT 10-23-96 OPPD-UT-99-1/0 FC-96-UT-028 L5.50 3-PRL-1/01A (AUGMENTED) 45'R/L AXI AL-CIRC /NRI NOZ1LE-REDUCER (INCONEL 600) A-19 TERM 45-FCL UT 10-23-96 OPPD-UT-89-1/0 iw-J 89.11 12-S1-12/18 PIPE-EL90W FC-96-UT-029 60'R/ L AXI AL/NRI A-22 PT 10-21-96 OPPD-PT-89-1/0 B-J 69.11 12-51-12/19 ELBOW-NOZZLE FC-96-PT-010 NRI A-22 TERM PT 10-21-96 OPFD-PT-89-1/0 B-J Ek.11 12-51-12/19 elbow-NOZZLE FC-96-PT-011 NRI B-J 89.11 A-22 TERM 39-FCL UT 10-21-96 OPPD-UT-89-1/0 FC-96-UT-024 12-SI-12/18 PIPE-ELRow A-22 4 5 ' R/L AX I AL-CIRC /NRI 3 9 - s*CL UT 10-21-96 OPPD-trT-89-1/0 FC-96-UT-024 45'R/L AXIAL-CIRC (GEOMETRY)
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,, %s 1996 REFUELING OtfrAGE AT FORT CAIROUN ISORTED BY ISO REPORT 9 CtBIPGettrT)
- o.* .
.s CAT. ITWI e COMPONENT M IPTION ISOS TYPE CAL 81JL TEST DETE OF EXAN. P W M E REQUIRED REPORT IRSIDER RESULTS F-A F1.30 6-AC-1/PR-ACS-375 U-BOLT, 2 CANG C-35 B VT-3 10-11-96 OPPD-VT-89-1/0 FC-96-VT-021 NRI D-B D2.30 16-AC-10/PR-ACS-306-1 LUG esELDS C-36 SNUB VF-3 10-11-96 OPPD-VT-89-3/0 FC-96-YF-026 NB1 D-B D2.20 6-AC-2/PS-ACS-59-1 TRUNNION WELD C-37 3 VT-3 10-11-96 OPPD-VT-89-3/0 FC-96-VT-010 WRI -
D-B D2.30 4-AC-1/PR-ACS-IS-1 NELDED SADDLE C-39 SNUB VT-3 10-11-96 OPPD-VT-49-3/0 FC-96-VT-011 IIRI D-R D2.20 6-AC-2/PS-ACH-26-1 TRUNNION IfELD C-39 B VT-3 10-23-96 OPPD-VT-09-3/0 FC-96-VT-014 IIRI D-B D2.20 14-AC-2/PR-ACS-67A-1 LUG WELDS C-40 B VT-3 10-11-96 OPPD-VT-89-3/0 FC-96-VT-012 IIIt! D-5 D2.20 16-AC-3/PS-AC1-464-1 LUG WELDS C-40 B VT-3 10-11-96 OPPD-VT-89-3/0 FC-96-VT-013 WRI D-B D2.20 14-AC-3A/PS-ACH-16-1 TRUNNION WELD C-40 8 VT-3 10-14-96 OPPD-VT-89-3/4 FC-96-WT-017 sNt! D-B D2.20 14-AC-3B/PS-ACH-17-1 TRUNNION WELD C-40 8 VT-3 10-14-96 OPPD-VT-89-3/3 FC-96-VT-014 NRI F-A F1.30 16-AC-4/PR-ACS-150 TRAPETE/U-DOLT / DUAL STRUT C-41 A VT-3 10-11-96 OPPD-VT-89-3/0 FC-96-VT-022 IIRI F-A F1.30 16-AC-4/PS-ACM-235 STRUT, 3 - BL i.T C-41 A VT-3 10-11-96 OPPD-VT-49-3/0 FC-96-vf-0*a NRI P-A F1.30 12-AC-3C/PS-ACH-367/ACS-194 FEDESTAL. U-BOLT C-4 2 VT-3 10-17-96 B OPPD-VT-89-3/0 FC-96-VT-027 WR1 F. F1.30 16-AC-5/PS-ACH-371/ACS-188 PEDESTAL, U DOLT C-42 3 VF-3 OPPD-VT-89-3/0 10-17-96 FC-96-VT-029 NRI P-A F1.30 6-AC-3/PR-ACS-143A STRUT, 3-DOL? C-51 A VT-3 10-11-96 OPPD-VT-89-3/0 FC-96-VT-024 WRI F-A F1.30 6-AC-3/PS-ACH-226 TRAPESE, U-B AJ,? PIPES C-51 A VT-3 10-11-96 OPPD-VT-99-3/0 FC-96-VT-025 1811 1
4
. s ,
i . LIC-97'023 Enclosure 1 I OMAHA PUBLIC POWER DISTRICT 1 FORT CALHOUN STATION UNIT NO. 1 i 1 l l 1 FORM NIS-2 l i 1 OWNER'S REPMT FM REPAIRS M REPLACEMENTS i d J 4 l .s
-, , , . , _ _ .-----.%< w - _ ' - -- -
( e s FORM NIS-2 OWNEh'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner OMAHA PUBLIC POWER DISTRICT Date FFRRUArty 70 1997 Nome 444 S0.16th STREET MALL. OMAHA. NE 6R102-7747 Shout 1 of in Address
- 2. Plant FORT CALHOUN STAT lON' Unit NO. 1 Name r
P.O. BOX 399. FORT CALHOUN. NE 68023-0399 OPPD Address Repaw Organization P.O. No., Job No., etc.
- 3. Work Performed by OPPD Type Code Symbol Stamp M/A Name N/A Authorization No.
SEE ABOVE Expiration Date ' w/A Address
- 4. identification of System RFF ATTACHFD RHFFTR
- 5. (e) Applicable Construction Code Raa Attached 19 Edition. Addenda, Code Case (b) Appilcable Edition of Section XI Utilized for Repairs or Replacements 19 A4
- 6. Identification of Components Repaired or Replaced and Replacement Comp'o'n ents x ASME National Repaired, Code Nome of Name of Manufacturer Board Year Replaced, Stamped Component Manufacturer Serial No. No. Other identification Built or Replacement (Yes or No) i Rrr ATTArWrn RMrrTR l
- 7. Description of Work SEE ATTACHED RHFFTR i I
- 8. Tests Conducted: Hydrostatic O Pneumatic O Nominal Operating Pressure O Exempt O OtherO Pressure psi Test Temp. *F SEE ATTACHED SHEETS NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size ls BYa ln. x 11 in., (2) Information in items 1 through 6 on this report is includer' f 1 each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/93) This form (E00030) may be obtained from the Order Dept., ASME,22 Law Ddve, Box 2300 Fairfield, NJ 07007-2300. REPRINT 5/94 1 J
/ e ,
r 1 l FORM NIS-2 (Back) ,
- 9. Remarks N/A Applicable Manufactwor's Data Reports to be attached l
l j
}
9 i i. CERTIFICATE OF COMPLIANCE f We certif/that the statements made in the report are correct and this SEE ATTACHED conforms to the rules of the ASME Code, Section XI. P*#'"''****'d Type Code Symbol Stamp N/A
- Certificate of Authoritation No. M/A Expiration Date N/A
$7&Ttos! N AA q & c Signed Nbeeh%4 M
Date 19 7 Owner or Owner's Dessgede, Title % CERTIFICATE OF INSERVICE INSPECTION i 1, the underal0 ned, holding a valid commission issued by the National Bos d of Boller and Pressure Vessel Inspectors and the State or Prov-incs of NNM and employed by NTNIYI N' of f
;6 have inspected the components described in this Owner's Report during the period M /b to b N NN j . and state 5 that to the best of my knowledro and belief, the Owner has performed examinations and taken corrective measures described in this Owner's l
Report in accordance with the requirements of the ASME Code, Section XI. f By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or itnplied, concerning the examinations ; and conective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable In any manner l I for any personal injury or proper *y damage or a loss of any kind arising from or connected with this inspection. Commissions 3 m1pector's sien ture #Bu.an.i #O 7si4.ie rence..nd enoorsem.nis so.ed. De,. Z4
- tg 97 :
?
I I i 9 s i
/
6 %
, , FORM NIS 2 (Back)
- 9. Remarks M/A Applicable Manufacturer's Data Reports to be attached l
i i I I f CERTIFICATE OF COMPLIANCE , We certify that the statsments made in the report are correct and this SEE ATTACHED conforms to the rules of the ASME Code, Section XI. repar or replacement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A KT&TICAI "4Mec h% NOAAf ' 7 Signed Date 19 Owner or Owner's Desiede, Title M % , i l CERT!FICATE OF INSERVICE INSPECTION [ I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Prov- ! ince of NNIM and employerf by UM N- of j 6 have inspected the components described in this Owner's Report during the period M /U to b j/ _ and state l that to the best of my knowledge and belief, the Owaer has performed e.saminaCons and taken corrective measures described in this owner's ; Report in accordance with the requirements of the ASME Code, Section 2(1, [ By signing this certificate neither the inspector nor his employer mnes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner f for any personal injury or property damage or a loss of any kind arising from or connected with this inspection, l doector's sinature Commissions #B/m 7 4 { National Board, State, Prownce, and Endorsements Da,e Zd M ,o 9'7 ,
- 6 ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION Page 2 of 18 DURING CYCLE 16 AND 1996 REFUELING OUTAGE ECNs/ MODS ASME NAT'l APPLICABLE CODE REPAIR /
WORK BRD CONSTRUCTION YEAR STAMP REPLACE DOCUMENT COMPONENT CL PANUF. SER. NO. NO. SYS WOFX PERFORMED CODE BUILT Y/N MENT TEST CONDlJCTED ECN-94-048 & LINE 3 N/A DWG. FILE NO. N/A CCW REPLACE ORIFICE PLATE USAS B31.7 1968 1995 N REPLACE LEAK TEST (VT 2) 40806 RESIZED FROM 5.75* TO 6.5* ORAFT ECN 94-086 FW 10 3 C0FFIN TURBO 8494-DEB 50- N/A AFW REPLACE STM C E ST BONNET USAS B31.71968 1970 N REPLACE VISUAL PT, LEAKTEST (VT-2) 177183 DRAFT ECL95 210 RC 3A/B/C/D 2 BERLIN N/A N/A RC REPLACE OIL COOLER TtBE USAS B31.7 1968 1973 N REPLACE LEAK TEST (VT-2) CHAPMAN BUNDLES IRAFT EC5%-277 FW-663 3 ORESSER N/A N/A AFW REPLACE VALVE ASME Ill 1983 1996 N REPLACE A5ME N-416-1 CODE CASE ED. 1984 ATJ0ENDA MR FC-94-018 PIPING FW-19 3 ORAVO N/A N/A AFW INSTALL 24* WELD 0LET & USAS B31.7 1968 1996 N REPLACE HYDRO 108 psi /60*f, Fi VALVE DRAFT m-FC-95-002 M55P 49 2 N/A N/A N/A MS M55P-49 FRAME REPLACEMENT AISC 8th ED. 1996 N RtPJCE VISUAL HCV-1040 HCV 1040 REORIENTATION 1%0/AWS D.1.1 SPRT 1986 u--..
*O ASME COMP 0NENTS REPAIRED / REPLACED - FORT CALHOUN STATION Page 3 of 18 DURING CYCLE 16 AND 1996 REFUELING OUTAGE MAINTENANCE WORK
! ASME NAT'l APPLICABLE CODE REPAIR /
WORK BRD CONSTRUCTION YEAR STAMP REPLACE DOCUMENT COMPONENT CL MANUF- SER. NO. NO. SYS WORK PERFORMED CODE BUILT Y/N MENT TEST CONDUCTED MWO 931457 AC-10C 3 BYRON 691-H0430 N/A RW REPLACED 16 STLES/16 NUTS trJS B31.71968 1970 N REPLACE LEAK TEST (VT 2) JACKSON DRAFT MWO 933893 HCV 383-3 2 ALLIS 64050-2 N/A SI REPLACED 32 STtDS. 64 Nt/f5 USAS B31.7 1968 1973 N REPLACE LEAK TEST (VT-2) CHALMRS ORAFT MWO 940731 AC 10B 3 BYRON 691-H0429 N/A RW REPLACE STUDS NUTS / PUMP USAS B31.7 1968 1970 N REPLACE LEAK TEST (VT 2). IST JACKSON ORAFT MWO 941256 HCV-1387A 2 FISHER 4662053 N/A FW REPLACED 2 ST105/4 NUTS / ASE III 1971 1973 N REPLACE LEAK TEST (VT 2). IST CONTROLS STEM / PLUG EDITON MWO 941257 HCV 1388A 2 FISHER 4662055 N/A FW REPLACED STEM / PLUG ASME III 1971 1973 N REPLACE LEAK TEST (YT-2). IST CONTROLS EDITION MWO 941581 MS-279 2 DRESSER BN9113 N/A MS REPLACED 1 SRD USAS B31.7 1973 N REPLACE LEAK TEST (VT-2) ORAFT 1968 MWO 942054 AC-10 3 WHITLOCK 74756 9287 CCW INSTALL NEW (RIFICE PLATE USAS B31.7 1968 1996 N RCPLACE LEAK TEST (VT-2) (ECN-94-048) DRAFT MWO 942794 CH-1A/8/C 2 MANTON 8704274/75/19 N/A CH MODIFY UPPER CAPS ASME VIII 1%5 1973 N REPLACE LEAK TEST (VT-2) MT G4ULIN W66 ADDENDA MWO 943035 PIPING 3 h/A N/A N/A RW RFtACE DOWNSTREAM PIPE USAS B31.7 1968 1970 N REPtACE LEAK TEST (VT-2). MT HCV-2882B SPOOL PIECE ORAFT MWO 943450 SI-3C 2 INrERSOLL 0669-62 N/A SI REPLACE CASING STUDS NUTS USAS B31.71968 1973 N REPLACE LEAK TEST (VT-2) RAND DRAFT MWO 951172 STRNR FW-10 3 h/A N/A N/A AFW MACHINE STM STRNR. GASKET USAS B31.71968 1973 N REPAIR VISUAL, PT. LEAK TEST (VT-2). IST SLRFACE ORAFT MWO 951694 AC-10 3 WHITLOCK 747 % 9287 CCW REPLACED 2 STIDS USAS B31.7 1968 1971 N REPLACE LEAK TST (VT 2) DRAFT MWO 952002 ACH-430 3 BERGE N N/A N/A CCW REPLACED DAMAGED HANGER USAS B31.71968 1973 N REPLACE VISUAL PATTERSON R005 DRAFT MWO 952068 RC 3A LO-CLR 2 5fhl0R WHX 865 253 N/A RC REPLACE 8 BOLTS /8 STUDS ON USAS B31.7 1968 1973 N REPLACE LEAK TEST (VT-2) [MGINf f R!NG 150-150 CCW LD CLR DRAFT
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[ : ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION: Page 4 of 18 DURING CYCLE 16 AND 1996 REFUELING OUTAGE MAINTENANCE WORK I ASME NAT'l APPLICABLE CODE REPAIR / WORK BRD CONSTRUCTION YEAR STAMP REPLACE DOCUMENT COMPONENT CL MANUF. SER. NO. NO. SYS WORK PERFORMED CODE BUILT Y/N MENT- ' TEST CONDUCTED MWD 950268 RC-3A-LO-CLR 2 SENIOR WHX-865-253 N/A RC REPLE E L0 CLR TUBE BU WLE USAS B31.71968 1970 N REPLEE LEE TEST (VT 2) ENGINEERIE 150 150 DRAFT MWO 952070 RC 38 LO-CLR 2 SENIOR WHX 865 253 0- N/A RC REPLEED LO CLR TllBE USAS 831.71968 1970 N REPLACE LEAK TEST (VT-2) ENGIEERING 150 150 BUNOLE DRAFT MWO 952071 RC-3C-LO-CLR 2 SENIOR WHX 865-253 N/A RC REPLEED LO CLR TtBE USAS B31.71968 1970 N REPLACE LEMt TEST (VT-2) . ENGINEERIE 150-150 BUWLE DRAFT pedo 952071 RC-3C-LO-CLR 2 SENIOR WHX 865 253 N/A RC REPLACED 8 STtBS/8 NUTS USAS B31.71968 1970 N REPUCE LEAK TEST (VT-2) ENGINEERIE 150 150 DRAFT MWO 952077 RC-3D-LO-CLR 2 SENIOR WHX 865-253 N/A RC REPLACED LO CLR TUBE USAS 831.71968 1970 N REPLACE LEAK TEST (VT 2) ENGINEERING 150-150 BUNOLE DRAFT MWO 952077 RC-3D-LO-CLR 2 SENIOR WHX-865-253 N/A ' RC REPLACED 8 STtDS. 8 NUTS USAS 831.71968 1970 N- REPLACE LEAK TEST (VT-2) ENGINEERING 150-150 ORAFT MWO 952090 RC-10-4 3 CE 04 N/A RC REPLACED 16 BOLTS ASE III 1968 1973 N REPLACE LEAK TEST (VT-2) EDITION
% 952135 RC 10-16 3 CE 016 N/A RC REPLACED 16 BOLTS ASME III 1971 1%5 N REPLACE LEAK TEST (VT-2)
EDITION MWO 952136 RC-10-22 3 CE 022 N/A RC REPLACED 16 BOLTS ASME III 1971 1%5 N REPLACE LEMt TEST (VT 2) EDITION MWO 952137 RC 10-24 3 CE C24 N/A RC REPLACED 16 BOLTS ASME III 1971 1%5 N REPLACE LEAK TEST (VT-2) EDITON MWO 952138 RC-10-40 3 CE 040 N/A RC REPLACED 16 BOLTS ASE III 1971 1%5 -N REPLACE LEAK TEST GT-2) EDITION ted0 952318 AC 10A 3 BYRON 691 H0428 N/A RW REPLEED 2 STtDS/ REPLACE USAS B31.71968 1973 N REPLACE LEAK TEST (VT-2). IST JAOCSON PUMP DRAFT MWO 952609 AC 10C 3 BYRON 691-H0430 N/A RW REPLACED 32 STtDS. 32 MllIS USAS 831.71968 1973 N- REPLACE LEAK TEST (VT 2) JACKSON DRAFT MWO 952620 AC 10C 3 BYRON 691-H0430 N/A PW REPLEID PUMP USAS B31.71968 1973 N REPLEE LEAK TEST (VT 2), IST JACKSON ORAFT
-s ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION Page 5 of 18 DURING CYCLE 16 AND 1996 REFUELING OUTAGE MAINTENANCE WORK ASME NAT'l APPLICABLE CODE REPAIR /
WORK BRD CONSTRUCTION YEAR STAMP REPLACE 00Clt1ENT COMPONENT CL MANUF. SER. NO. NO. SYS WORK PERFORMED CODE BUILT Y/N FENT TEST CONDUCTED MWO 952874 RC-10-15 3 CE 015 N/A RC REPLACED 16 BOLTS ASME !!! 1971 1%5 N REPLACE LEAK TEST (VT-2) EDITION MWO 952950 HCV 2805A 3 CALIGER N/A N/A RW REPLACED VALVE USAS B31.71968 1995 N REPLACE LEAK TEST (VT 2) DRAFT MWO 953128 AC 10 3 BYRON NONE N/A RW REPLACE CASING 32 STUDS /32 USAS B31.7 1968 1970 N REPLACE NONE - IN SPARE (SPARE) JACKSON NUTS DRAFT MWO 953155 AC 100 3 BYRON 691 H0431 N/A RW REPLACED 16 STUDS /16 NUTS USAS B31.71968 1973 N REPLACE LEAK TEST (VT 2) JACKSON DRAFT MWO 953402 VA-287 3 J.E. N/A N/A VA MACHINE DISC & N0ZZLE USAS B31.71968 1973 N REPAIR VT AND PT SETPOIhT TEST. LEAK TEST LONERGAN DRAFT (VT 2) MWO 953471 RC-10-5 3 CE 005 N/A RC REPLACED 9 BOLTS ASME III 1971 1%5 N REPLACE LEAK TEST (VT-2) EDITION MWO 953475 RC-10-12 3 CE 012 N/A RC REPLACED 16 BOLT 5 ASME III 1971 1%5 N REPLACE LEAK TEST (VT 2) EDITION MWO 953476 RC-10-14 3 CE 014 N/A RC REPLACED 16 BOLTS ASME III 1971 1%5 N REPLACE LEAK TEST (VT-2) EDITION MWO 953477 RC 10 17 3 CE 017 N/A RC REPLACED 16 BOLTS ASME III 1971 1%S N REPLACE LEAK TEST (VT-2) EDITION MWO 953479 RC-10-19 3 CE 019 N/A RC REPLACED 16 BOLTS ASME III 1971 1%5 N REPLACE LEAK TEST (VT 2) EDITION MWO 953480 RC-10-20 3 CE 020 N/A RC REPLACED 16 BOLTS ASME III 1971 1%5 N REPLACE LEAK TEST (VT-2) EDITION MWO 953482 RC-10-21 3 CE 021 N/A RC REPLACED 16 BOLTS ASME III 1971 1%5 N REPLACE LEAK TEST (VT-2) EDITION MWO 953483 RC 10-23 3 CE 023 N/A RC REPLACED 16 BOLT 5 ASME III 1971 1%5 N REPLACE LEAK TEST (VT-2) EDITION NWO 9534t6 RC 10-25 3 CE 025 N/A RC REPLACED 16 BOLT 5 ASME III 1371 1%5 N REPLACE LEAK TEST (VT 2) EDITION
I i l ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION Page-6 of 18 DURING CYCLE 16 AND 1996 REFUELING OUTAGE MAINTENANCE WORK -l
~
.t ASME i NAT'l APPLICABLE CODE REPAIR /. ;
WORK BRD CONSTRUCTION YEAR: STAMP REPLACE DOCUMENT COMPONENT CL MANUF. SER. NO. NO. SYS WORK PERFORMED CODE BUILT Y/N MENT TEST CONDUCTED 9040 953490 RC-10-28 '3 E 028 N/A RC REPLACED 16 BOLTS ASME III 1971 1965 N REPLACE LEAK TEST (VT-2) EDITION MWO 953491 RC-10-29 3 CE 029 N/A RC REPLACED 16 BOLTS ASE III 1971 ' 1%5 N REPLACE LEAK TEST (VT-2)- 1 EDITION i I ted0 953492 RC 10 30 3 CE 030 N/A RC REPLACED 16 BOLTS M*E III 1971 1%5 N REPLACE LIAK TEST (VT-2) ! I EDIPON MWO 953493 RC-10-31 3 CE 009 N/A RC REPLACED 16 BOLTS ASME III 1971 1%5 N REPLACE LEAK TEST (VT-2) - EDITION l tef0 953494 RC-10-33 3 CE 033 N/A RC REPLACED 16 BOLTS ASE III 1971 - 1%5 N REPLACE LEAK TEST (VT-2) EDITION , pai0 9534% RC 10-34 3 CE 034 ' N/A RC REPLACED 16 BOLTS ASME III 1971 1%5 N REPLACE LEAK TEST (VT-2) EDITION tef0 953498 RC-10-36 3 CE 036 N/A RC REPLACED 16 BOLTS ASME III 1971 1%5 N REPLACE LEAK TEST (VT 2) ! EDITION ! led 0 953500 RC 10-37 3 CE 037 N/A RC REPLACED 16 BOLTS ASME III 1971 1%5 N REPLACE - LEAK TEST (VT 2) EDITION f tef0 953502 RC-10 38 3 . CE 038 N/A RC REPLACED 16 BOLTS ASME III 1971 1%5 N REPLACE LEAK TEST (VT-2) EDITION i Inf0 953505 RC-10-41 3 CE 022 N/A RC REPLACED 16 BOLTS ASME I!! 1971 1%5 N REPLACE LEAK TEST (VT-2) l EDITION j ted0 954257 AC.108 3 BMON 691-H0429 N/A RW REPLACED PUMP ASME Ill 1971 1973 N REPLACE LEAK TEST (VT 2). IST EDITION JACKSON :{ i MWO 954257 AC-10B 3 BYRON 691-H0429 N/A RW REPLACED 16 STUDS. 48 USAS B31.71968 1973 N REPLACE LEAK TEST (VT-2) JACKSON NtfTS,12 CAPSCREWS ORAFT MWO 958193 SI 10 2 PROGRESSIVE' K9200 SI 10 . N/A SI REPLACED 32 NtfTS ASME III 1968 1973 N REPLACE LEAK TEST fLLRT)
- FABRICATOR EDITION MWO 960109 RWS-101 3 HILTI N/A N/A - RW REPLACED 2 NUTS USAS B31.7 1968 1970 N REcLACE VISUAL i DRAFT t
I 4
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ASME COMP 0NENTS REPMRED/ REPLACED - FORT CALHOUN STATION Page 7 of 18 E DURING CYCLE 16 AND 1996 REFl'ELING OUTAGE MAINTENANCE WORK ASME NAT'l APPLICABLE CODE REPAIR / WORK BRD CONSTRUCTION YEAR STAT REPLACE DOCUMENT COMPONENT CL MANUF. SER. NO. NO. SYS WORK PERFORMED CODE BUILT i/N MENT TEST CONDUCTED t w e i MWO 960552 AC-10 3 BYRON N/A N/A RW REPLACED 32 NUTS USAS 831.71968 1973 N REPLACE NOME - SPMtE (SPARE) JACKSON ORAFT , MWO 960983 AC-10A 3 BYRON 691-H0428 N/A RW REPUCE TOP CASE - STUDS USAS B31.71968 1973 N REPLACE LEAK TEST VT-3. IST . JACKSON ORAFT MWO 960983 AC-10A 2 BYRON 691-H0428 N/A RW REPLACE CAP - USAS B31.71968 1973 N. REPLACE LEAK TEST (VT-2). IST JACKSON SCREWS /REPtACED PUMP DRAFT i MWO %1072 AC-1B 3 WHITLOCK 74753 9213 CCW PLtG TUBE SHEET HDLE ASME III-C 1970 N REPLCE PT. ASME CODE CASE N-4161 VT 2 mo %1168 AC-18 3 WHITLOCK 74753 9213 CCW REPAIR GASKET SEATIPG 1968 EDITION 1970- N REPAIR VISUAL, PT. LEAK TEST (VT 2) SLRFACE TEMA-R MWO %1483 PIPING F-6 2 N/A N/A N/A CH REPAIR ELD USAS B31.71968 1973 N REPAIR VT. PT. LEAK TEST (VT-2) + CH-364 DRAFT 2 MWO 962585 AC 169 3 MISSION 92-1873-01 N/A SFP REPLACED 1 NUT USAS B31.) 1968 1992 N REPLACE LEAK TEST (VT-2) [ oRArT l MWO 952585 AC 189 3 MISSION 92-1873-01 N/A SFP REPLACED HINGE PIN ASME III 1983 1992 N REPLACE LEAK TST (VT-2)
- J84 MWO %3108 MS-276 2 DRESSER BN9114 N/A MS REPLACE 1 STUD 2 NUTS USAS B31.71968 1973 N REPLACE LEAK TEST (VT-2) .
DRAFT l MWO 963453 SI 140 2 MISSION 32740 N/A SI REPLACED 9 STtOS/6 NUTS ASME III 1%5 1%9 N REPLACE LEAK TEST (VT-2) ; EDITION { MWO %34% FW-164 .2 MISSION N/A N/A AFW REPLACE HINGE PIN ASME III 1983- 1973 N REPLACE LEMt TEST (VT 2). IST s 1984 ADDENDA . [ MWO %3519 FW 164 2 MISSION N/A N/A AFW REPLACED 8 STl05/5 NUTS USAS B31.7 1968 1973 N REPLACE LIAK TEST (VT 2). IST l ORAFT MWO %3681 HC 1341B 2 SCHUTTE & N690325 N/A MS REPLACE VALVE DISC STEM & USAS B31.71968 1973 N' REPLACE LEAK TEST (VT-2). VT 3. IST K0ERTING STEM NUT ORAFT i i I MWO 963681 HCV-10418 2 SCMJTTE & N690325 N/A MS REPLACE SHAFT BEAPINGS USAS B31.71968 1973 N REPLALE LEAK TEST (VT 2). VT 3. IST KDERTING DRAFT l k _ _ . _ _ . _ _ _ . . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _____.____,..m_ _ -
. _ . . - + . _ . - _r_ _ . _ _ _ _ __ . . _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ _ . . _ . _ _ _m__m_____________m._
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ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION Page 8 of 18 DURING CYCLE 16 AND 1996 REFUELING OUTAGE MAINTENANCE WORK ASME NAT'l APPLICABLE CODE REPAIR / WORK BRD CONSTRUCTION YEAR STAMP REPLACE DOCUMENT COMPONENT CL MANUF. SER. NO. NO. SYS WORK PERFORMED CODE BUILT Y/N MENT TEST CONDUCTED MJO %3784 HCV-1042B 2 SCMJTTE & N690326 N/A MS REPLACED DISC & DISC STEM USAS B31.71968 1973 N REPLACE LEAK TEST (VT-2). VISUAL KDERTING NUT IRAFT MWO 963784 HCV 1042B 2 SCHUTTE & N690326 N/A MS REPLACED SHAFT BRG USAS B31.71968 1973 N REFLACE LEAK TEST (VT 2). VISUAL KDERTING IPAFT MJO 963838 HCV-1042B 2 SCHUTTE & N690326 N/A MS DRIt1ED ROCKSIN T 'JSAS B31.71968 1973 N REPLACE PT. LEAK TEST (VT 2) VISUAL KDERTIE DRAFT MWO 563868 HCV 1041B 2 SCHUTTE & N690325 N/A MS PIPLACE ROCK SHAFT BUSINGS USAS B31.7 1968 1973 N REPLACE LEAK TEST (VT 2). VT-3. IST KDERTING & DRILL COUNTERSCREW HDLE tRAFT MW) %3897 HCV 10418 2 SCHUTTE & N640325 N/A 15 REPLACED 4 ST!DS USAS B31.71968 1973 N REPLACE LEAK TEST (VT-2) FM RTING tRAFT MWO 968010 RC-2A 1 CE % 505 20879 RC REPLACED 1 STl0/4 NUTS ASME III 1%5 1970 Y REPLACE LEAK TEST (VT 2) EDITION MJO 968014 RC-2A 1 CE 66505 20879 RC REPLACE 2 STUDS /2 NUTS ON AST III 1966 1970 Y REPLACE LEAK TEST VT-2 SECONDARY HANDHOLE COVER EDITION MWO 968148 RC-4 1 CE 66602 20852 RC REPLACED 20 ST10S/20 NUTS ASME III 1%5 1%9 Y REPLACE LEAK TEST (VT-2) EDITICH MWO 068174 RC-141 1 CROSBY N/A N/A RC REPLACED 16 NUTS ASME III 1%5 1971 Y REPLACE LEAK TEST (VT-2) EDITION MWO %8175 RC-142 1 CROSBY N/A N/A RC REPLACED 16 NUTS ASME III 1%5 1971 Y REPLACE LEAK TEST (VT 2) EDITION MWO %8193 51-9/10 2 FROGRESSIVE 9200-51 9/10 N/A SI R" PLACE 32 NUTS ASME III 1968 1%9 N REPLACE LEAK TEST (LLRT) FABRICATION EDITION WP-002148 HCV 1041A 2 SCHUTTE & N/A N/A MS REPLACED 5 COVER STl0S USAS B31.7 1968 1973 N REPLACE LEAK TEST (VT-2) KDERTING DRAFT
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ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION Page 9 of 18 DURING CYCLE 16 AND 1996 REFUELING OUTAGE MAINTENANCE WORK NAT'l APPLICABLE CODE REPAIR / WORK BRD CONSTRUCTION YEAR STAMP REPLACE DOCLNENT COMPONENT CL MANUF. SER. NO, NO. SYS WORK PERFORMED CODE BUILT Y/N MENT TEST CONDUCTED WP-002149 HCV 1042A 2 SCHUTTE & N/A N/A M5 REPLACED 8 COVER NUTS USAS B31.7 1968 1973 N REPUG LDK TEST (VT-2) KDERTING ORMT MWR 9400281 CH LINE 2 N/A N/A N/A CH REPLACED 1 NUT ON 0-BOLT USAS B31.71968 1994 N REPUG VISUAL. VT-1 DRMT l __ _ . _ - . . ..______.__.._._m___m___.__m_.__ _ _ _ _ _ _ . _ _ _ _ _ _ - . _ _ _ _ _ _ _ _ _ _ __a., - - . , , +- +n.-+,w- ,, ,.,_a . - _ , , -, - . . - , ,-e,- -w.- s- --, - , , - .,+ -.,-..,-,..-*-,w---
.s ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION Page 10 of 18 1996 REFUELING OUTAGE SNUBBER TEST / REBUILD LIST SNUBBER ID LOCATION S/N OLD S/N NEW HFG DATE LOCATION OF OLD FUNCTIONAL TEST EXAMINATI,0NS ACS-299A 1056' 6" RC-30 FC-003-206 FC-003-080 BP 7/8/96 SPARE Y VT-1. VT-3 AFW-60 1007* 6" RM-19 FC-003-086 FC-030-036 BP 7/15/96 SPARE Y VT-1. VT-3 FWS-4B 1041' Pfi 81 FC-003-319 FC-003-003 BP 5/31/96 SPARE Y VT-1 VT-3 FWS-8-TOP 1040' RM 81 FC-010-099 FC-010-016 BP 9/19/96 FWS-3 BOTTOM Y VT-1. VT-3 FWS-8D 1041' RM 81 FC-003-320 FC-003-011 BP 6/24/96 SPARE Y VT-1 VT-3 FWS-29A 1002' 6" RM 19 FC-003-029 FC-003-354 BP 11/1/96 SPARE Y VT-1. VT-3 FHS-38 1008'8" RC-2AIHCV-1388A FC-003-061 FC-003-050 BP 2/23/96 SIS-54 Y VT-1. VT-3 FWS-64A 1041' RM 81 FC-003-345 FC-003-015 BP 7/2/96 RWS-79 Y VT-1. VT-3 FWS-648 1040* RM 81 FC-003-021 FC-003-004 BP 7/10/96 SPARE Y VT-1. VT-3 FWS-68A 1049' 6" RM 81 FC-003-005 FC-003-025 BP 6/6/96 SPARE Y VT-1. VT-3 FWS-92 1019' RM 56 FC-003-026 FC-003-033 BP 7/2/96 FWS-3C Y VT-1 VT-3 FWS-101 1039' RM 81 FC-003-001 FC-003-028 BP 6/27/96 SPARE Y VT-1. \T-3 FWS-242 1041' RM 81 32268 32268 G 11/11/96 NOT REBUILT - Y VT-1. VT-3 REINSTALLED MSS-4-TOP 1038' 6" RC-3D FC-010-004 FC-010-064 BP 10/29/96 SPARE Y VT-1. VT-3 MSS-9B NORTH 1038' 6" RM 81 FC-003-354 FC-003-006 BP 5/18/96 FWS-29A Y VT-1. VT-3 RCS-8 1032' 0" PRESS FC-003-212 FC-003-037 BP 6/6/96 SPARE Y VT-1. VT-3 RCS-11 1041' 0" PRESS FC-003-055 FC-003-047 BP 2/20/96 SPARE Y VT-1. VT-3 RWS-79 1046' RM 81 FC-003-108 FC-003-345 BP 11/11/96 SPARE Y VT-1 VT-3
.s s
ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION Page 11 of 18 1996 REFUELING OUTAGE SNUBBER TEST / REBUILD LIST SNUBBER ID LOCATION S/N OLD S/N NEW MFG DATE LOCATION OF OLD FUNCTIONAL TEST EXAMINATIONS RWS-128 EAST 998'8 1/2" RM 19 FC-010-017 FC-010-15 BP 5/21/96 RWS-128 WEST Y VT-1. VT-3~ SIS-9A* 979' 6" RM 81 FC-003-322 FC-003-163 BP 7/2/96 SPARE Y VT-1. VT-3 515-20 979' 6" RM 22 FC-003-265 FC-003-068 BP 7/11/96 RCS-44 Y VT-1. VT-3 SIS-22 981* 6" RM 21 FC-003-158 FC-003-128 BP 7/16/96 SPARE Y VT-1. VT-3 S15-39 BOTTOM 973' 0" RM 21 FC-003-164 FC-003-167 BP 3/8/96 SPARE Y VT-1. VT-3 5I5-53 997* 6" CORR 4 FC-003-324 FC-003-060 BP 4/2/96 SPARE Y VT-1. '!T-3 515-60 996* 6" CORR 4 FC-003-339 FC-003-063 BP 7/15/96 SPARE Y VT-1. VT-3 S15-87 990' 9" RM15A FC-010-041 FC-010-036 BP 5/20/95 SPARE Y VT-1. VT-3 SIS-93A 990' 9" RM15A FC-010-032 Fr 919-81 BP 5/20/96 515-84 Y VT-1. VT-3 SIS-101A 991* 0" RM 13 FC-003-123 FC-003-153 BP 2/7/96 515-46 Y VT-1. VT-3 S!S-116 1009'S 3/4" RC 1 FC-020-015 FC-020-006 BP 10/17/96 SPARE Y VT-1. VT-3 S15-123 1003'0 1/8" RC-3C FC-003-291 FC-003-069 BP 4/1/96 SIS-17A Y VT-1. VT-3 SIS-159A 1004'3 1/16" RC-3C FC-010-067 FC-010-026 BP 10/8/96 MSS-4 BOTTOM Y VT-1. VT-3 SIS-165 1014' 6" RC-3B FC-003-122 FC-003-168 BP 7/8/96 515-44 Y VT-1. VT-3 SIS-168A BOTTOM 1014' 6" NEAR HCV-333 FC-003-293 FC-003-034 BP 2/20/96 SPARE Y VT-1, VT-3 515-173 1036' 8" RM 69 FC-003-182 FC-003-211 BP 2/20/96 SPARE Y VT-1. VT-3 51S-174 1049' 2" RC-30 FC-003-043 FC-003-145 BP 7/8/96 SPARE Y VT-1. VT-3 SIS-174B 1051*7 1/4" CONT. SHELL FC-003-296 FC-003-065 BP 3/27/96 SPARE Y VT-1. VT-3
- Later deleted per MR-FC-94-013
-s
*j t ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION Page 12 of 18 r 1996 REFUELING OUTAGE SNUBBER TEST / REBUILD LIST j i
i SNUBBER ID LOCATION S/N OLD S/N NEW MFG DATE LOCATION OF OLD FUNCTIONAL TEST EXAMINATIONS i l 515-176D 1064' 6" CONT. SHELL FC-003-046 FC-003-071 BP 7/1/96 SPARE Y VT-1. VT-3' ! i S15-205 979' 6" RM 21 FC-003-126 FC-003-169 BP 7/18/96 515-202 Y VT-1. VT-3 i RCP C-4 RCP-3C NORTHWEST FC-021-006 FC-021-006 G 11/11/96 REINSTALLED Y VT-1. VT-3 t RCP D-3 RCP-3D SOUTHWEST FC-021-007 FC-021-007 G 11/11/96 NOT REBUILT - Y VT-1. VT-3 REINSTALLED RCP B-3 RCP-3B SOUTHWEST FC-021-001 FC-021-009 G 11/11/96 SPARE Y VT-1 VT-3 r S1S-114B** 1074' CONT. SHELL 17882 17882 PSA-10 11/11/96 REINSTALLED Y VT-1. VT-3 i SIS-114F** 1074' CONT. SHELL 176 176 PSA-3 11/11/96 REINSTALLED Y VT-1. VT-3 RCS-69** 1032' PRESS 5905 5905 PSA-10 11/11/96 REINSTALLED Y VT-1. VT-3 l ACS-112 1040' 0" RC-2B FC-010-033 FC-010-066 BP 11/2/96 SPARE Y VT-1. VT-3 ACS-299 1056 4 11/16" RC-3D FC-003-335 FC-003-079 BP 2/28/96 SPARE Y VT-1. VT-3 ACS-307 1056 4 11/16" RC-3B FC-010-064 FC-010-030 BP 10/8/96 MSS-4 TOP 'Y VT-1. VT-3 i ACS-384 1000' 6" RM 15 FC-003-141 FC-003-180 BP 7/10/96 SPARE Y VT-1. VT-3 ACS-386-A 1028' 8" RM 69 FC-003-151 FC-003-070 BP 4/3/96 SPARE Y VT-1. VT-3 ACS-386-B 1028' 8" RM 69 FC-003-245 FC-003-118 BP 7/11/96 SPARE Y VT-1. VT-3 [ FWS-1 BOTTOM 1038' 6" RC-3B FC-003-221 FC-003-07 8 f BP 7/18/96 SPARE Y VT-1. VT-3 FWS-2A 1038' 6" RC-3D FC-003-226 FC-003-040 ' BP 2/23/96 SPARE Y VT-1. VT-3 FWS-3 BOTTOM 1037' RM 81 FC-010-018 FC-010-099 BP 9/23/96 MSS-9C BOTTOM Y VT-1. VT-3 s
** Tested at Wyle Labs
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ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION Page 13 of 18 1996 REFUELING OUTAGE SNUBBER TEST / REBUILD LIST SNUBBER ID LOCATION 5/N OLD S/N NEW MFG DATE LOCATION OF OLD FUNCTIONAL TEST EXAMINATIONS FHS-3C 1041' RM 81 FC-003-097 FC-003-026 BP 9/16/96 SPARE Y VT-1. VT FWS-28 1002' 6" RM 19 FC-003-084 FC-003-007 BP 7/19/96 SPARE Y VT-1. VT-3 FWS-32A 1005' 1" RC-2B FC-003-229 FC-003-239 BP 3/4/96 SPARE Y VT-1. VT-3 FWS-33 1001' 6" RC-30 FC-003-230 FC-003-281 BP 6/4/96 SPARE Y VT-1. VT-3 MSS-1 1054' 7" RC-2B FC-010-069 FC-010-031 BP 10/29/96 MSS-8B Y VT-1. VT-3 MSS-4 BOTTOM 1038' 6" RC-3D FC-010-078 FC-010-067 BP 10/29/96 SPARE Y VT-1. VT-3 MSS-8 TOP 1038' 6" RC-3B FC-010-074 FC-010-065 BP 11/1/96 SPARE Y VT-1. VT-3 MSS-8B 1038' 6" RC-2A FC-010-055 FC-010-069 BP 11/5/96 SPARE Y VT-1. VT-3 MSS-9C BOTTOM 1038' 6" RM 81 FC-010-021 FC-010-018 BP 9/24/96 MSS-14C TOP Y VT-1 VT-3 MSS-10 WEST 1040' RM 81 FC-030-002 FC-030-002 BP 10/15/96 REINSTALLED Y VT-1. VT-3 MSS-13B SOUTH 1038' 6" RM 81 FC-003-105 FC-003-002 BP 5/29/96 SPARE Y VT-1. VT-3 MSS-14 WEST 1040' RM 81 FC-020-005 FC-020-005 BP 10/15/96 REINSTALLED Y VT-1. VT-3 MSS-14C TOP 1041' 6" RM 81 FC-010-090 FC-010-021 bP 9/30/96 SPARE Y VT-1. VT-3 RCP-B4 1015' 3" RCP-3B FC-021-003 FC-021-003 G 11/11/96 NOT REBUILT - Y VT-1. VT-3 REINSTALLED RCP-Cl RCP-3C SOUTHWEST FC-050-007 FC-050-007 G 10/2fl96 NOT REBUILT - Y VT-1. VT-3 REINSTALLED RCP-C2 RCP-3C NORTHWEST FC-050-008 FC-050-008 G 10/25/96 NOT REBUILT - Y VT-1. VT-3 REINSTALLED RCP-C4 1015' 3" RCP-3C FC-021-006 FC-021-006 G 11/11/96 NOT REBUILT - Y VT-1. VT-3 REINSTALLED
e, s, s. ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION Page 14 of 18 1996 REFUELING OUTAGE SNUBBER TEST / REBUILD LIST SNVBBER ID LOCATION S/N OLD S/N NEW MFG DATE LOCATION OF OLD PJNCTIONAL TEST EXANINATIONS RCP-G1 RCP-30 NORTHEAST FC-050-003 FC-050-010 G 11/11/96 SPARE Y VT-1. VT-3 ' RCP-D2 RCP-30 1016' NORTHEAST FC-050-004 FC-050-009 G 11/11/96 SPARE Y VT-1. VT-3 RCP-D4 RCP-3D 1016' NORTHWEST FC-021-008 FC-021-010 G 11/11/96 SPARE Y VT-1. VT-3 RCS-2 1006'4 1/2" RC-3C FC-003-127 FC-003-048 BP 2/20/96 SPARE Y VT-1. VT-3 RCS-5 1010' 7" RC-3C FC-003-261 FC-003-053 BP 2/28/96 SPARE Y VT-1. VT-3 RCS-SA 1010' 7" RC-3C FC-003-121 FC-003-052 BP 2/28/96 SPARE Y VT-1. VT-3 RCS-12 1041' 0" PRESS FC-003-243 FC-003-255 BP 2/23/96 SPARE Y VT-1. VT-3 RCS-14B 1032* 0" RC-3A FC-003-246 FC-003-216 BP 7/8/96 SPARE Y VT-1. VT-3 RCS-23 BOTTOM 1032' 0" PRESS FC-003-269 FC-003-250 BP 7/18/96 SPARE Y VT-1. VT-3 RCS-32 1052' 0" RC-3A FC-003-270 FC-003-287 BP 7/3/96 SPARE Y VT-1. VT-3 RCS-42 1007' 9" ABOVE RC-5 FC-003-271 FC-003-073 BP 7/11/96 SPARE Y VT-1. VT-3 RCS-44 1007' 9" CONT CH-223 FC-003-023 FC-003-265 BF 11/11/96 SPARE Y VT-1. VT-3 DISCHARGE HEADER RCS-45 TOP 1009' 6" RC-3A FC-003-254 FC-003-279 BP 7/10/96 SPARE Y VT-1. VT-3 RCS-49 1009' 6" RC-3C FC-003-272 FC-003-152 BP 6/28/96 SPARE Y VT-1. VT-3 RCS-51 1007' 0" RC-3C FC-003-273 FC-003-277 BP 7/19/96 SPARE Y VT-1. VT-3 RWS-128 WEST 998'8 1/2" ROOM 19 FC-010-016. FC-010-017 BP 9/16/96 FWS-8 TOP Y VT-1 VT-3 SG-Al S/G RC-2A SE RES. 1049 FC-133-001 FC-133-005 G 10/31/96 SPARE Y VT-1. VT-3 SG-A2 S/G RC-2A SE RES. 1049 FC-133-002 FC-133-006 G 10/31/96 SPARE Y VT-1. VT-3
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ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION Page 15 of 18 1996 REFUELING OUTAGE SNUBBER TEST / REBUILD LIST SNUBBER ID LOCATION S/N OLD S/N NEW HFG DATE LOCATION OF OLD FUNCTIONAL TEST EXAMINATIONS SG-B1 S/G RC-2B NE RES. 1049 FC-133-005 FC-133-009 G 10/26/96 SG-Al Y VT-1. VT-3' SG-B2 S/G RC-2B NE RES. 1049 FC-133-006 FC-133-010 G 10/26/96 SG-A2 Y VT-1. VT-3 515-8 979' 4" RM 21 FC-003-209 FC-003-081 BP 2/8/96 SPARE Y VT-1. VT-3 SIS-17A 979' 6" RM-23 FC-003-188 FC-003-291 BP 11/11/96 SPARE Y VT-1. VT-3 SIS-21C 981' 6" RM 21 FC-003-251 FC-003-054 BP 5/3/96 SPARE Y VT-1 VT-3 SIS-39A 973* 0" RM 21 FC-010-025 FC-010-057 BP 5/13/96 SIS-91 Y VT-1. VT-3 515-44 979* 6" RM-23 FC-003-192 FC-003-122 BP 11/14/96 SPARE Y VT-1. VT-3 515-44A 979' 6' RM-23 FC-003-193 FC-003-058 BP 5/2/96 SPARE Y VT-1. VT-3 515-46 979' 6" RM 23 FC-003-198 FC-003-123 BP 11/11/96 SPARE Y VT-1. VT-3 515-54 996' 6" CORR 4 FC-003-057 FC-003-061 BP 11/14/96 SPARE Y VT-1 VT-3 SIS-66 1000' 0" RM 15A FC-010-088 FC-010-011 BP 5/6/96 515-90 Y VT-1. VT-3 S15-69 1003' 6" RM 14 FC-010-044 FC-010-012 BP 5/21/96 SIS-118 Y VT-1. VT-3 S15-76 997' 6" RM 14 FC-003-179 FC-003-067 BP 6/25/96 SPARE Y VT-1. VT-3 515-79 1001' 4" RM 13 FC-003-173 FC-003-064 BP 4/3/96 SPARE Y VT-1, VT-3 S15-84 1001'9 3/8" RM 14 FC-010-042 FC-010-032 BP 10/1/96 SIS-117A Y VT-1. VT-3 SIS-90 1000' 0" RM 14 FC-010-031 FC-010-088 BP 10/3/96 MSS-1 Y VT-1. VT-3 SIS-91 1002' 8" RM 13 FC-010-030 FC-010-025 BP 9/26/96 ACS-307 Y VT-1. VT-3 SIS-94 1001* 10" RM 14 FC-010-026 FC-010-041 BP 10/1/96 SIS-159A Y VT-1. VT-3
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ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION- Pa9e 16 of 18 ;
~d 1996 REFUELING OUTAGE SNUBBER TEST / REBUILD LIST.
f SNUBBER'ID LOCATION S/N OLD S/N NEW MFG DATE LOCATION OF OLD FUNCTIONAL TEST EXAMINATIONS' j SIS-117A 1009' 6" CONT. INSIDE FC-010-065 FC-010-042 BP- 10/10/96 MSS-8 TOP
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Y VT-1, VT-3~ BIO , 515-118 1009' 6" CONT. INSIDE FC-010-066 FC-010-044 BP 10/10/96 ACS-112 Y VT-1. VT-3 BIO ! SIS-185 979' 6" RM 21 FC-003-157 FC-003-349 BP - 5/29/96 SPARE Y VT-1, VT SIS-202 1011' 3" RM 59 FC-003-204 FC-003-126 BP 11/11/96 SPARE Y VT-1, VT-3 S15-2033-2 1010' 7" CONT FC-003-144 FC-003-172 BP 2/29/96 SPARE Y- VT-1,'VT-3 WDS-289 1004* 0" CONT PEN. M-20 FC-003-280 FC-003-240 BP 3/7/96 SPARE Y VT-1, VT-3 NOTES-
- 1. BP = Bergen Patterson
- 2. G = Grinnell
- 3. PSA = Pacific Scientific
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e SYSTEM PRESSURE TESTS PERFORMED Page 17 of 18 DURING CYCLE 16 AND 1996 REFUELING OUTAGE TEST PERFORMED SYSTEM TESTED TEST PERFORMEC SYSTEM TESTED - IC-ST-AE-3124 WASTE DISPOSAL - GASEOUS IC-ST-AE-3130 VENTILATING AIR OP-ST-RC-3007 REACTOR COOLANT SE-ST-CH-3001 CHARGING - OUTSIDE CONTAINMENT SE-ST-CH-3002 CHARGING - VCT SE-ST-CH-3005 CHARGING - INSIDE CONTAINMENT SE-ST-F0-3001 D/G FUEL OIL SYSTEM SE-ST-MS-3001 MAIN STEAM SE-ST-NG-3001 NITROGEN SE-ST-RW-3001 RAW WATER SE-ST-SDC-3003 SAFETY INJECTION SE-ST-SA-3002 D/G #1 STARTING AIR SE-ST-SA-3003 D/G #2 STARTING AIR SE-ST-SL-3001 PRIMARY SAMPLING SE-ST-SL-3002 PRIMARY SAMPLING SE-ST-SL-3004 PRIMARY SAMPLING SE-ST-SL-3005 PRIMARY SAMPLING SE-ST-WDG-3004 WASTE DISPOSAL - GASEOUS SE-ST-WDG-3005 WASTE DISPOSAL - GASEOUS SE-ST-WDG-3006 WASTE DISPOSAL - GASEOUS SE-ST-WDG-3007 WASTE DISPOSAL - GASEOUS SE-ST-WDG-3010 WASTE DISPOSAL - GASEOUS SE-ST-WDG-3011 WASTE DISPOSAL - GASEOUS SE-ST-WDG-3012 WASTE DISPOSAL - GASEOUS SE-ST-WDG-3013 WASTE DISPOSAL - GASEOUS SE-ST-WDG-3014 WASTE DISPOSAL - GASEOUS SE-ST-WDG-3015 WASTE DISPOSAL - GASEOUS SE-ST-WDG-3016 WASTE DISPOSAL - GASEOUS SE-ST-WDG-3017 WASTE DISPOSAL - GASEOUS SE-ST-WDG-3018 WASTE DISPOSAL - GASEOUS SE-ST-WDL-3001 WASTE DISPOSAL - LIQUID SE-ST-WDL-3004 WASTE DISPOSAL - LIQUID SE-ST-WDL-3005 WASTE DISPOSAL - LIQUID SE-ST-WDL-3006 WASTE DISPOSAL - LIQUID
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SYSTEM PRESSURE TESTS PERFORNED Page 18 of 18 - ~
.DURING' CYCLE 16 AND 19% REFUELING OUTAGE-TEST PERFORMED SYSTEM TESTED TEST PERFORMED SYSTEM TESTED -
SE-ST-WDL-3007 WASTE DISPOSAL - LIQ'JID SE-ST-WDL-3009 WASTE DISPOSAL - LIQUID SE-ST-WDL-3011 WASTE DISPOSAL - LIQUID SE-ST-WDL-3012 WASTE DISPOSAL - LIQUID SE-ST-WDL-3013 WASTE DISPOSAL - LIQUID SE-ST-WDL-3014 WASTE DISPOSAL - LIQUID-b r i
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