Text

Monthly Operating Rept for Feb 1986
	ML20141N977
Person / Time
Site:	Fort Calhoun
Issue date:	02/28/1986
From:	Andrews R, Matthews T; OMAHA PUBLIC POWER DISTRICT
To:	Taylor J; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
References
	LIC-86-103, NUDOCS 8603180376
	Download: ML20141N977 (94)
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AVERAGE D AILY UNIT POWER LEVEL 50-285 DOCKET NO.

Fort Calhoun Station m'IT DATE March 11, 1986 i

T. P. Matthews COMPLETED BY TELEPHONE 402-536-4733 l

MONTH February, 1986 DAY AVERAGE DAILY POWER LEVEL DAY AVER AGE DAILY POWER LEVEL

(

(MWe NetI (MWe-Neti 165.6 i7 464.9 i

470.6 200_.4 18 2

01.7 488.5 3

i, 4

203.3 20 48R 7 272.1 21 487.9 5

'303.8 22 487.6 6

487.6 l.

304.1 23 7

304.9 488.3 g

24 9

350.4 25 ARR 7 380.1 26 488.8 3o 381.7 487.7 in 27 417.8 486.7 12 28 l

13 469.6 29 471.5 l

14 30 470.6 15 3

16 d Ar; _ Q INSTRUCTIONS l

On this format. list the average daily unit power levelin MWe Net for each day in the reporting month. Compute to l

the nearest whole megawatt.

(9/77) 8603180376 860228 eDe oom osooO283 p6 R

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r OPERATING DATA REPORT 50-285 DOCKET NO.

DATE March 11. 1986 COMPLETED BY T. P. Matthews TELEPHONE 402-536-4733 OPERATING STATUS N"

1. Unit Name: Jort Calhoun Station

2. Reporting Period: Fahruarv. 14M 1500

3. Licensed Thermal Power (MWt):

502

4. Nameplate Rating (Gross MWe):

478

5. Design Electrical Rating (Net MWe):

W

6. Maximum Dependable Capacity (Gross MWe):

478

7. Maximum Dependable Capacity (Net MWe):

Give Reasons:

8. If Changes Occur in Capacity Ratings (Items Number 3 Through 7) Since Last Report.

N/A N/A

9. Power Level To Which Restricted.lf Any (Net MWe):

NONE

10. Reawns For Rest ictions.lf Any:

This Month Yr.-to Date Cumulative 672.0 1,416.0 _

108,962.0

11. Hours in Reporting Period 672.0 1,220.6 82,966.8

12. Number Of Hours Reactor Was Critical 0.0 0.0 1,309.5

13. Reactor Resene Shutdown flours 672.0 1,044.7 82,167.6

14. Hours Generator On Line 0.0 0.0 0.0

15. Unit Resene Shutdowr iWurs

16. Gross Thermal Energy Generated (MWH) 838.106.8 1,012,616.4 104,763,661.0

17. Gross Electrical Energy Generated (MWH) 279,965.2 330,933.2 34,315,502.2

18. Net Electrical Energy Generated (MWH) 268.313.9 313,862.2 32,791,755.6 100.0 73.8 75.4

19. Unit Service Factor 100.0 73.8 75.4

20. Unit Avai! ability Factor 83.5 46.4 65.3_

21. Unit Capacity Factor (Using MDC Net) 83.5 46.4 63.2

22. Unit Capacity Factor (Using DER Net) 0.0 0.0 3.5

23. Unit Forced Outage Rate

24. Shutdowns Scheduled Over Next 6 Months iType. Date.and Duration of Eacht:

NONE 4

N/A

25. If Shul Down At End Of Report Period. Estimated Date of Startup:

26. Units in Test Status (Prior to Commercial Operation):

Forecast Achiesed INITIAL CRITICALITY N/A INITIA L ELECTRICITY COMMERCIAL OPER ATION (9/77) w

l 50-285 UNIT SHUTDOWNS AND POWER REDUCTIONS DOCKETNO. Fort Calhoun Station UNIT NAME DATE March 11. 1986 COMPLETED 8Y T. ). Matthews l

REPORTMOND; February. 1986 TELEPHONE 402-536-4733 I

l jg 3

hYk Licensee P,

1, Cause & Corrective Action to No.

Date i

3g 2s5 Event g-pg' Prevent Recurrence g5 5

ggg Report :

mo 6

There were no unit shutdowns or power l

reductions during the month of l

February, 1986.

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4 F: Forced Reason:

Method; Exhibit G-Instructions S: Scheduled A-Equipment Failure (Explain) 1-Manual for Preparation of Data B-Maintenance of Test 2-Manual Scram.

Entry Sheets for Licensee 3-Automatic Scram.

Event Report tLER) File (NUREG-C. Refueling D-Regulatory Restrict!an 4-Other ( Explain) 0161)

E-Operator Training & License Examination 5

F-Administratise Exlubit I - Same Source G-Operational Error iExplain)

(9)77)

II Other (Explain)

r 1

Refueling Information Fort Calhoun - Unit No. 1 Report for the nonth ending February 1986 1.

Scheduled date for next refueling shutdown.

March 1987 2.

Scheduled date for restart following refueling.

May 1987 3.

Will refueling or resumption of operation thereafter require a technical specification change or other license amendnent?

Yes If answer is yes, what, in general, will a.

these be?

Fuel supplier change from ENC to CE and possible Technical Specification change.

b.

If answer is no, has the reload fuel design and core configuration been reviewed by your Plant Safety Review Cocmittee to deter-mine whether any unreviewed safety questions are associated with the core roload.

c.

If no such review has taken place, when is it scheduled?

4.

Scheduled date(s) for submitting proposed licensing action and support information.

Februarv 1987 5.

Inportant licensing considerations associated with refueling, e.g., nea or different fuel design or su,oplier, unroviewed design or perfonaanm analysis methods, significant changes in fuel design, new operating procedures.

New fuel supplier (Combustion Engineering) but the new fuel will be essentially the same as that supplied by Combustion Engineering for Cycle 5.

6.

The number of fuel assenblies: a) in the core 133 ass mblies b) in the spent fuel pool aan c) spent fuel pool storage capacity 729 d) planned spent fuel pool May be increased storage capacity via fuel pin consolidation 7.

The projected date of the last refueling that can be discharged to the spent fuel pool assuming the present licensed capacity.

1996 Prepared by LM Date March 4, 1986 y

v

r OMAHA PUBLIC POWER DISTRICT Fort Calhoun Station Unit No. 1 February, 1986 j

Monthly Operations Report t

I.

OPERATIONS

SUMMARY

Fort Calhoun Station was at 30% power February 1, 1986, when secondary chemistry holdpoints were met and power ascension started.

On February 12, 98% power was attained.

Power was reduced to 95% for several days to perform moderator temper-ature coefficient testing.

The plant was at full power for the time first during Cycle 10 on February 18, 1986, and remained at full power through the end of the month.

On February 18-21, 1986, a security inspection was performed by the NRC.

The annual overhaul of diesel generator DG-2 was completed during February.

Training continued for auxiliary operator, equipment opera-tor (auxiliary building) and licensed operator requalifica-tion.

A comprehensive audit examination was administered for the individuals who will sit for the March 18 NRC requal exam.

Training sessions were held for instrumentation and control, chemistry and health physics technicians.

The position of Chemistry and Radiation Protection Training Supervisor was filled by Dave Jacobson, i

No safety valve or PORV challenges or failures occurred.

A.

PERFORMANCE CHARACTERISTICS None

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B.

CHANGES IN OPERATING METHODS None l

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RESULTS OF SURVEILLANCE TESTS AND INSPECTIONS None h

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l Monthly operations Report l

l February, 1986 Page Two 1

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CHANGES, TESTS AND EXPERIMENTS CARRIED OUT WITHOUT-l COMMISSION APPROVAL l

Procedure pescriotion i

SP-FAUO-1 Fuel Assembly Uplift Condition l

Detection.

l This procedure did not constitute

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an unreviewed safety question as defined by 10CFR50.59 since it only l

involved the evaluation of data i

from a surveillance test to verify that a fuel assembly uplift condi-tion did not exist.

SP-EEQ-1 LOCA Qualified Electrical Equipment Identification Check.

This procsdure did not constitute an unreviewed safety question because the procedura is simply an inventory list of qualified equip-ment and indications located on various panels and control boards in the plant.

No plant operations i

or evolutions are involved.

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i SP-VLPM-4 Core Barrel Motion.

[

This procedure did not constitute an unreviewed safety question because it was performed only to collect plant data.

The recorded magnetic tape was sent to Combus-tion Engineering for analysis.

t This special procedure did not violate any :.0 CFR 59.59 concerns.

1 SP-VLPM-4 will be performed each l

fuel cycle to determine if any I

degradation of the core supp.7rt barrel or thermal shield has occurred.

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Monthly Operations Report February, 1986 Page Three D.

CEANGES, TESTS AND EXPERIMENTS CARRIED OUT WITHOUT COMMISSION APPROVAL (continued)

Procedurg Description SP-IC-12 Incore Detector Signal Matching.

This procedure did not constitute an unreviewed safety question because control rods.were moved and incore detector signals were obser-ved for response.

Technical Speci-fication limits on rod movement were followed.

System Acceptance Committee Packages for February, 1986:

Packace Description / Analysis EEAR FC-79-37 Bullet Nose Gas Supply This modification provided for the installation of a nitrogen supply to the bullet noses for outage l

use.

This modification does not have an adverse effect on the safety analysis.

I EEAR FC-82-16 Waste Gau Header Moisture Drain.

This modification provided for the installation of a drain accumulator on waste gas header valve WD-110.

This modification does not have an adverse effect on the safety analysis.

EEAR FC-82-121 Condensate Cooler Backwash and Travelling Screen.

This modification only replaced travelling screens.

This nodi-fication does not have an adverse effect on the safety analysis.

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Monthly Operations Report February, 1986 Page Four D.

CHANGEG, TESTS AND EXPERIMENTS CARPIED OUT WITHOUT COMMISSION APPROVAL (continued)

Systen Acceptance Committee Packages for February, 1906:

Packace Qgscription/ Analysis EEAR FC-84-91A/B Dicchargo of Feedvater Heater Relief Valves.

This modification provided for the addition of new deadweight supports to the relief valve discharge piping and a new vent stack was installed on the relief valves to provide ah improved flow path.

Thic modification does not have an adverse effect en the safety analysis.

EEAR FC-84-127 Fire Suppression in Room 19.

This modification provided for the addition of a proaction sprinkler cystem for Room 19 for Appendiz R III.G.2 commitments to the NRC.

This modification does not have an adverse effect on the safety analysis.

EZAR FC-65-25 Fire Wrapping of Power Cables.

This modification provided for fire wrapping of pressurizer heater feeder cables in Room 20 to necting Appendix R requirements.

This modification does not have an adverse effect on the safety analysis.

. = -.

Monthly Operations Report Febr1ary, 1986 Pac-Five s

D.

CHANGES, TESTS AND EXPERIMENTS CARRIED CUT WITHOUT COMMISSION APPROVAL (continued)

System Acceptance Cormittee Packages for February, 1986:

Package Description 4&npJysis EIAR FC-85-161 Chlorine Injection to the Pre-Sed f

Tank.

This modification replaced the galvanized steel pipe used for L

chlorine injection to the 6" raw water header feeding the water plant.

New PVC pipe, isolation valve and diffuser (inside 6" pipe)

Wore installed in place of galva-nized.

Thirty inches of unused potable water pipe were removed to improve accessibility to the chlorine line.

This modification does not have an adverse effect on the safety analysis.

E.

RESULTS OF LEAK RATE TESTS The Type A leak rate report has been submitted under separato cover.

The Type B and C leak rate results will be submitted under separate cover.

F.

CHANGES IN PLANT OPERATING STAFF 5

Mr. David A. Jacobson was appointed Chemistry and Radiation Protection Training Supervisor in February, 198G.

Also in February, Mr. Dennis Bonsall wac employed as Equipment Operator-Nuclear.

l G.

TRAINING Training continued for auxiliary operator, equipment operator (auxiliary building) and licensed operator requalification.

A ccmprehensive audit examination was administered for the individualo who will sit for the March 18 NRC requal exam.

Training sessions were held for instrumentation and control, chemistry and health physics technicians.

The position of chenistry and Radiation Protection Training Supervisor was filled,

4 Monthly Operations Report February, 1986 Page Six H.

CHANGES, TESTS AND EXPERIMENTS REQUIRING NUCLEAR REGULATORY COMMISSION AUTHORIZATION PURSUANT TO 10CFR50,59 Amendment No.

_ Description No. 95 The amendment revises the surveil-lance technical specifications to ensure that the reactor containment building leak rate testing (Types A, B and C) is performed in accor-dance with and as specified by 10 CFR Part 50, Appendix J, " Primary Containment Leakage Testing for Water-Cooled Power Reactors."

II.

MAItiTENANCE (Significant Safety Related)

A report of all significant maintenance performed during the i

1985 refueling outage is attached.

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/r>fktf W. Gary Gates Manager Fort Calhoun Station h

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l CHADPS OATE G3/13/83 PAGE 0001',

DEAMA PUSLIC POwE2 EIST3ICT TIME 13:57 CEPT U-05 f

FORT CALHOUN FLA%T l

MAlhTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PART I)

MAINTENANCE CRDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WR CMP DATE sassanssassssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssassassssssssssssassassessssssssssssssssssssssss 843180 WS REPAIR MAIN STEAM TRAPS IN INSTALLED NEW PARTS IN VARWAY STEAM-12/03/85 CONTAthWENT..

TRAP.

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842543 HCV-2636 HCV-2636 POSSISLE SODY TO BONNET LEA DISASSEMBLED VALVE. CLEAN VALVE.INSTA 01/06/86 LLED NEW GASMET.REASSEM6 LED VALVE K.

8C5270 FIA,155 MAKE AND INSTALL NEW SCALE FACE FOR INSTALLED NEW SCALE FACE 625A376VOIN 11/21/85 LOCAL SEAL LEAK OFF FLOW INDICATOR.

S C51478 FW-169 REPACK DURING OUTAGE.

REPACKED AS PER MO 12/06/85 11/15/85 851574 HCV-1385 REPACK OURING OUTAGE.

11/15/85 C51575 HCv-1386 REPACK DURING OUTAGE.

C22086 HCV-2630-20 PERFORM MP-50V-1 TO MAINTAIN QUALIFI HCV-2630 CYCLED. OPE 9ATED NORMALLY NO 11/09/85 ED LIFE AS RCQUESTED BY QL TASKSHEET MALFUNCTION 8504003 C52116 HCV-1385-M PERFORM SP-MOV-1 TO MAINTAIN QUALIFI PREFORMED SP-MOV-1 ACCORDINGLY 91/04/85 ED LIFE AS REQUESTED BY QL TASKSMEET COPY OF COMPLETED SUR TEST ATTACH 8404405 852117 HCV-1386-M PERFORM SP-MOV-1 TO MAINTAIN QUALIFI PREFORMED SP-MOV-1 11/04/85 EO LIFE AS REQUESTED B4 QL TASKSHEET COPY OF COMPLETED SUR TEST IS ATTACH e404408 S

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

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DATE 03/13/83 PAGE 0002 CHAOFS see**

OuAHA PuSLIC PCWE2 CIST21CT TIME 13:57 EEPT U-C3 FORT CCtHOUM PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PART !)

WORK ACCOMPLISHED WK CMP DATE MAI4TENANCE CRCER NO EQUIPWENT TAG PRO 8LEM emessma=====ssssssssss======sem=cs===============================sss======================

852818 HCV-160-M PERFORM SP-MOV-1 TO MAINTAIN CUALIFI PERFORMED WORK AS PER SP-MOV-1 11/07/85 FD LIFE AS REQUESTED BV GL.TASKSHEET 8404407 C52519 HCV-151-M PERFORM SP-MOV-1 TO MAINTAIN QUALIFI GREASED JERK 121985 01/10/86 ED LIFE AS REQUESTED BY QL TASKSHEET 8404408 852120 HCV-34T-M PERFORM SP-MOV-1 TO MAINTAIN QUALIFI PERFORMED SP-MOV-1 12/23/85 ED LIFE AS REQUESTED BY QL TASKSHEET COPY OF COMPLETED SURV TEST IS ATTACHED.

8404434 PERFORM SP-MOV-1 TO MAINTAIN QUALIFI RENEWAL GREASE IN LIMIT SWITCH 12/28/85 852121 HCV-348-M ED LIFE AS REQUESTED BY QL TASKSHEET REF MO. 858039 AND CHANGE GASKET A COPY COMPLETED SURVEILLANCE TEST 8404438 852122 HCV-383-3-M PERFORM SP-MOV-1 TO MAINTAIN QUALIFI WORK PERFORMED BV RON BOVERHIUS PER 12/20/85 ED LIFE AS REQUESTED BY QL TASKSHEET SP-MOV-1 ATTACHED SECTION F.1 OF ABOVE REFERENCED SURV 8404441 852123 HCV-383-4-M PERFORM SP-MOV-I TO MAINTAIN QUALIFI CYCLED VALVE GOING OPEN AMP 3.3 TORQ 12/20/85 ED LIFE AS REQUESTED BY QL TASKSHEET UE 3.5 AMP CLOSE AMP 3.0 TORQUE 5.3 AMP 121985-8404442 PERFORM SP-MOV-1 TO MAINTAIN QUALIFI COMPLETED ATTACHED SP-MOV-1.

01/10/86 852124 NCV-2914-M ED LIFE AS REQUESTED BY QL TASKSHEET 8404409 PERFORM SP-POV-1 TO MAINTAIN QUALIFI PERFORMED SP-MOV-1 01/10/86 C52125 NCV-2934-M ED LIFE AS PEQUESTED BV QL TASKSHEET 8404412 852126 HCV-2954 PERFORM SP-MOV-1 TO MAINTAIN QUALIFI PERFORMED SP-MOV-1 01/10/86 ED LIFE AS REQUESTED BY QL TASKSHEET MEGGESED MOTOR LEADS 113085 2340 F. PRINE 8404414

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DMAHA PUBLIC POWEA DISTRICT CHACPS DATE 03/13/P;1 PAGE 0003 ~,

FORT CALHOUN PLANT TIME 13:57 CEPT U-05 MAINTENANCE CRDERS WRITTEN FOR THE 1C85 OUTAGE (PA2T I) l MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE

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E52127 HCV-2974-M PERFORM SP-MOV-1 TO MAINTAIN QUALIFI INSTALLED (1) GL. CART. GASKET ON EA 01/10/86 ED LIFE AS REQUESTED BV QL TASKSHEET LIMIT SWITCH GEAR BOX l

8404417 i

~ 852146 HCV-308-M PERFORM SP-MOV-1 TO MAINTAIN QUALIFI PERFORMED SP-MOV-1 10/22/85 ED LIFE AS REQUESTED BY QL TASKSHEET 8404419 852147 HCV-311-M PERFORM SP-MOV-1 TO MAINTAIN QUALIFI PERFORMED AS PER WORK INSTRUCTIONS 10/26/85 ED LIFE AS REQUESTED BY QL TASKSHEET AND ATTACHED PROCEDURE A COPY OF THE i

8404422 COMPLETED S.T.

IS ATTACHED 4

852148 HCV-312-M PERFORM SP-MOV-1 TO MAINTAIN QUALIFI PERFORMED PER WORK INSTRUCTIONS AND 10/26/85 ED LIFE AS REQUESTED BY QL TASKSHEET ATTACHED PROCEDURE COPY OF COMLETED 8404423 SURV. TEST IS ATTACHED.

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852149 HCV-314-M PERFORM SP-MOV-1 TO MAINTAIN QUALIFI CHANGED GREASE. MOBIL 28 UNDER MO 854 01/10/86 ED LIFE AS REQUESTED BY QL TASKSHECT 315. COPY OF COMPLETED SURVEILLANCE T 8404424 EST IS ATTACHED d52152 HCV-318-M PERFORM SP-MOV-1 TO MAINTAIN QUALIFI PERFORMED PER WORK INSTRUCTIONS 10/29/85 ED LIFE AS REQUESTED BY QL TASKSHEET A COPY OF COMPLETED SURV TEST 8404427

!$ ATTACHED i

852212 27-1XA/01 TEST AND CALIBRATE HFA RELAYS. TEST AS PER ATTACHED PROCEDURE 10/31/85 GROUP INCLUDES RELAYS 27-1XA/DI, AC-A/1ADI, 27-2X8/DI, AND AC-B/1AD1.

852218 63XA/LIC-101-1 TEST AND CALIBRATE JFA RELAYS, TEST COMPLETED AS PER PROCEDURE 11/05/85 GROUP INCLUDES RELAYS 63X/LIC-101 AN D 63XA/LIC-101-1.

852220 86AX2/OPLS TEST AND CALIBRATE HFA RELAYS. TEST WORK COMPLETED AS PER ATTACH PROCEDO 10/24/85 GROUP INCLUDES RELAYS 94-A-1/LS, RE.

94-A-2/LS, 94-A-3/LS, 94-A-4/LS, 94-t i

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OMAHA PUBLIC POWE2 DISTRICT CHAOPS OATE 03/13/83

PJ.GE 0003 9 TIME 13:57

-RE#T U-05' FORT CALHOUN PLANT l'-

MAINTENANCE ORDERS WRITTEN FOR THE 1E85 OUTAGE (PA%T I)

MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE 7

852223 27T1X/183C TEST AND CALIBRATE HFA RELAYS. TEST

-TESTED AND CALIBRATED HFA RELAYS TES 11/07/85 GROUP INCLUDES RELAYS 27T1X/183C AND T GROUP INCLUDES RELAYS 27T1X/183C A 27T2X/183C.

NO 27T2X/183C.

852224 27T1X/183C-4C TEST AND CALIBRATE HFA RELAY.

INSTALLED AND CALIBRATED HFA RELAY 11/07/85 852225 183X7 TEST AND CALIBRATE HFA RELAYS, TEST COMPLEATED TEST AND CALIBRATION OF 10/12/85 GROUP INCLUDES RELAYS 183X7 183X8 NFA RELAYS 183X9. 183X2 183X3 183X4 183X5 852234 94-2/1045 TEST AND CALIBRATE HFA RELAYS. TEST REPLACE RELAYS AS PER PROCEDURE 11/15/85 GROUP INCLUDES RELAYS 94/1045. 94-1/

l 1045. 94-2/1045 AND 94-3/1045.

i 852295 RC-3C CHECK UPPER MOTOR BEARING OIL SYSTEM FOUND OIL LEAKING FROM UNIONS ON OIL 12/13/85 TO DETERMINE WHY O!L LEVEL DECREASES SYSTEM. FITTERS NEED TO INSTALL NEW DURING PLANT OPERATION.

UNIONS ON ALL FITTINGS SO WE DON'T 852428 AE-3

. REMOVE TRANSFER TUBE FLANGE PER AS PER MAINTENANCE ORDER 10/30/85 MP-AE-3-1.

852429 AE-3 INSTALL TRANSFER TUBE FLANGE PER PER MP-AE-3 12/05/85 MP-AE-3-2.

COMPLETED ST-CONT-2 AND FOUND LEAKAG

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l E AT 2100 CC/ MIN. OIs2238 INCLUDED W 852452 RC-2A REMOVE RC-2A PRIMARY MANWAY COVERS COMPLETED AS PROCEDURE 10/23/85 PER MP-RC-2-1-A.

852464 RC-3A UNCOUPLE RC-3A PUMP FROM THE MOTOR WORK ACCOMPLISHED AS PER ATTACHED PR 10/22/85 PER MP-RC-3-5-8.

OCEDURE.

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4 DATE 03/13/86 PAGE 0005, CHAOPS OMAHA PUBLIC POWER DISTRICT TIME 13:57 CEPT U-05 FORT CALHOUN PLANT MAINTENANCE OIDERS WRITTEN FOR THE 1985 OUTAGE (PART I)

WK CMP DATE WORK ACCOMPLISHED MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM

========33sss===============================

=============================ss=============================================OR WORK ACCOM.'LISHED AS PER ATTACHED PR 10/22/85-UNCOUPLE.RC-38 PUMP FROM THE MOT 852470 RC-38 OCEDURE PER MP-RC-3-5-8.

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UNCOUPLE RC-3C PUMP FROM THE MOTOR WORK ACCOMPLISHED AS PER ATTACHED PR 10/22/85 852477 RC-3C OCEDURE PER MP-RC-3-5-8.

UNCOUPLE PC-30 PUMP FROM THE MOTOR AS PER ATTACHED PROCEDURE

.10/22/85 852424 RC-30 PER MP-RC-3-5-B.

l REdOVE REATOR VESSEL CLOSURE WORK ACCOMPLISHED AS PER ATTACHED PR 10/23/85 852487 RC-6 OCEDURE HEAD PER MP-RC-6-1.

CONNECT GREYLOC HU85 ON ICI FLANGES CONNECTED GREYLOC HUBS AS PROCEDURE 12/08/85 852495 RC-6 SUGGESTS PER MP-RC-6-8-C.

TENSION RV STUDS. USE MP-RC-6-11.

TENSIONING COMPLETED AS PER ATTACHED 12/13/85 l

852498 RC-6 PROCEDURE.

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l 853072 HCV-151-0 TEST VALVE HCV-151 ADJUST LIMIT SWI PER ATTACHED PROCEDURE 112085CA 12/31/85 t

TCH AND TORQUE SWITCH AS NEEDED.

PER ATTACHED PROCEDURE 123185CA NO CRAKCS FOUND - REFERENCE MOB 54135 TEST VALVE HCV-150, ADJUST LIMIT SWI PER ATTACHED PROCEDURE 12/31/85 TCH & TORQUE SWITCH AS NEEDED.

NO CRAKCS FOUND - REFEREN,CE NO 85413 C53073 HCV-150-0 l

TEST VALVE HCV-265, ADJUST LIMIT PER ATTACHED PROCEDURE 12/23/85 853078 HCV-265-0 SWITCH AND TORQUE SWITCH AS NEEDED.

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1 DATE 03/13/86 PAGE 0006 CHADPS OMAHA PUSLIC POWEA DISTRICT TIME 13:57 REPT U-05 FDaT CALHOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PA3T !)

^

WK CMP DATE WORK ACCDMPLISHED MAINTENANCE DRDER NO EQUIPMENT TAG PROBLEM

sss===============================ss============sss==sss=======================

853379 HCV-268-0 TEST VALVE HCV-268. ADJUST LIMIT ATTACHED PROCEDURES WERE CDuPLETED 0 12/23/85 SWITCH AND TORQUE SWITCH ASNEEDED.

N 111885 AND ON 121585. SECOND PROCE DURE WAS COMPLETED DUE TO GREASE IN TEST VALVE HCV-311. ADJUST LIMIT PER ATTACHED PROCEDURE.

01/14/86 SWITCH AND TORQUE SWITCH AS NEEDED.

NO CRACKS FOUND-REFERENCE MOB 54135 853:81 HCV-311-0 ADJUST LIMIT PER ATTACHED PROCEDURE.

01/14/86 TEST VALVE HCV-31) SWITCH AS NEEDED.

NO CRACKS FOUND-REFERENCE MOB 54135.

853082 HCV-312-0 SWITCH AND TORQUE 853023 HCV-314-0 TEST VALVE HCV-314 ADJUST LIMIT PER ATTACHED PROCEDURE. NO CRAKCS 01/14/86 SWITCH AND TORQUE SWITCH AS NEEDED.

FOUND - REFERENCE MO854135 9

TEST VALVE HCV-315. ADJUST LIMIT PER ATTACHED PROCEDURE.

01/14/86 SWITCH AND TORQUE SWITCH AS NEEDED.

NO CRAKCS FOUND - REFERENCE MO854135 853084 HCV-315-0 TEST VALVE HCV-317. ADJUST LIMIT PER ATTACHED PROCEDURE.

01/14/86 SWITCH AND TORQUE SWITCH AS NEEDED.

NO CRACKS FOUND-REFERENCE MO854135 853086 HCV-317-0 TEST VALVE HCV-318. ADJUST LIMIT PER ATTACHED PROCEDURE. NO 01/04/86 853087 HCV-318-0 SWITCH AND TORQUE SWITCH AS NEEDED.

CRACKS FOUND - REFERENCE MO854435 TEST VALVE HCV-320. ADJUST LIMIT PER ATTACHED PROCEDURE.

01/14/86 SWITCH AND TORQUE SWITCH AS NEEDED.

NO CRACKS FOUND-REFERENCE MOB 54135 853088 HCV-320-0 TEST VALVE HCV-321. ADJUST LIMIT PER ATTACHED PROCEDURE.

01/04/86 SWITCH AND TORQUE SWITCH AS NEEDED.

NO CRACKS FOUND - REFERENCE MO854135 853089 HCV-321-0 l

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OMAHA PUBLIC POWE3 DIST2ICT CHAOPS CATE 03/13/83 PAGE 0007 TIME 13:57 REPT U-05 FORT CALHOUN PL(.NT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PART !)

MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE

====================s.s===============================.ss===============================================================

E53090 HCV-327-0 TEST VALVE HCV-327 ADJUST LIMIT PER ATTACHED PROCEDURES.

01/08/86 SWITCH AND TORQUE SWITCH AS NEEDED.

NO CRAKCS FOUND-REFERENCE WO854135 853092 HCV-331-0 TEST VALVE HCV-331 ADJUST LIMIT PER ATTACHED PROCEDURE 122985 01/09/86 SWITCH AND TORQUE SWITCH AS NEEDED.

PER ATTACHED PROCEDURE 010886 NO CRACKS FOUND-REFERENCE MO854135 853093 HCV-333-0 TEST VALVE HCV-333, ADJUST LIMIT PER ATTACHED PROCEDURE.

01/04/86 SWITCH AND TORQUE SWITCH AS NEEDED.

NO CRAKCS FOUND-REFERENCE NO 854135 853015 HCV-348-0 TEST VALVE HCV-348, ADJUST LIMIT PER ATTACHED PROCEDURE.

12/28/85 SWITCH AND TORQUE SWITCH AS NEEDED.

NO CRACKS FOUND-REFERENCE MO854135 853037 HCV-383-4-0 TEST VALVE HCV-383-4 ADJUST LIMIT CYCLED VALVE. MADE NO ADJUSTMENTS 01/01/86 SWITCH AND TORQUE SWITCH AS NEEDED.

OR REPAIR.

853098 HCV-1041C-O TEST VALVE HCV-1041C. ADJUST LIMIT PER ATTACHED PROCEDURE.

01/14/86 SWITCH AND TORQUE SWITCH AS NEEDED.

833102 HCV-1385-0 TEST VALVE HCV-1385. ADJUST LIMIT PER ATTACHED PROCEDURE.

01/04/86 SWITCH AND TORQUE SWITCH AS NEEDED.

I CS3103 HCV-1386-0 TEST VALVE HCV-1386 ADJUST LIMIT PER ATTACHED PROCEDURE 01/04/86 SWITCH AND TORQUE SWITCH AS NEEDED.

l i

E53105 HCV-2914-0 TEST VALVE HCV-2914, ADJUST LIMIT PER ATTACHED PROCEDURE 01/08/86 SWITCH AND TORQUE SWITCH AS NEEDED.

NO CRACKS FOUND-REFERENCE MO 854135 I

O

-~

I DATE C3/13/83 PAGE 0008

- - - - -CHA@P$

OMAHA PUSLIC POWE2 EIST21CT TIME 13:57 REPT U-05 FORT CALMOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PART I)

WORK ACCOMPLISHED WK CMP OATE MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM l

8!3106 HCV-2934-0 TEST VALVE HCV-2934 ADJUST LIMIT PER ATTACHED PROCEDURE 01/08/86 SWITCH AND TO3OUE SWITCH AS NEEDED.

NO CRACKS FOUND-REFERENCE NO 854135 1

853107 HCV-2954-0 TEST VALVE HCV-2954 ADJUST LIMIT DER ATTACHED PROCEDURE 01/08/86 f

SWITCH AND TORQUC SWITCH AS NEEDED.

NO CRACKS FOUND-REFERENCE MO 854135 t

853108 HCV-2974-0 TEST VALVE HCV-2974, ADJUST LIMIT PER ATTACHED PROCEDURE 01/08/86 SWITCH AND TORQUE SWITCH AS NEEDED.

NO CRACKS FOUND-REFERENCE NO 854135 i

I C53109 LCV-218-2-0 TEST VALVE LCV-218-2 ADJUST LIMIT PER ATTACHED PROCEDURE. REPLACED 01/04/86 SWITCH AND TORQUE SWITCH AS NEEDED.

JUMPER REMOVED ON MO 204 I

11/18/85 REMOVE CE'S EDDY CURRENT 8LIND 853205 E-11 FLANGE AND CABLES AND INSTALL BLIND l

FLANGES ON E-11 10/25/85 REPACK DURING REFUELING OUTAGE.USE 853'57 HCV-1041C I

JOHN CRANE 1871 PACKING i

l 10/25/85 REPACK DURING REFUELING OUTAGE. USE 853'58 HCV-1042C JOHN CRANE 1871 PACKING l

REPLACE ELECTRIC POLAR FEED RAIL ON COMPLETED PER PROCEDURE 11/20/85 l

853512 HE-1 MONTHLV INSPECTION WAS CO,MPLETED HE-1.

l 853528 HCV-1041C-M PERFORM SP-MOV-1 TO MAINTAIN QUALIFI

-PERFORMED ATTACHED PROCEDURE-COPY OF 01/10/86 ED LIFE AS PER QL TASKSHEET 8404402 COMPLETED SURVEILLANCE TEST IS ATTA CHED.

I l

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CHADPS DATE C3/13/83 PAGE 0009 OMAHA PUSLIC POMER DISTRICT TIEE 13:57 CEPT U-05 FORT CALHOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PART I)

MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE

==

==========================================================5

======================================================================GILRT COMPLETED TASK AS PER ATTACHED PROCE 10/15/8 853601 VA-38 RESET SLADE PITCH FOLLOMIN PER MP-VA-3 DURE.

853316 HSS FOR REPAIR OF SERGAN PATTERSON HSS REBUILD 75 SKIP SNUB 8ERS.9 10KP SNUS 12/20/85 CYLINDERS PER MP-HSS-SP-1 FOUND SERS AND 2 20 KP SNUSSERS AS PER PRO DEFECTIVE IN SURVEILLANCE CEDURE.

853126 RC-10-7 LEAKING AT AUTOCLAVES INSTALLED NEW GASKET PER ATTACHED PR 01/10/86 OCEDURE.

ORIGINAL CONTAMINATED RE8UILT VALVE AND REINSTALLED 12/29/85 853228 S1-222 LEAKING 853737 RC DISCONNECT. TROUSLESHOOT. AND REPAIR ATTACHED PROCEDURE COMPLETED UP TO G 10/24/85 AS REQUIRED THE MI CA8LE AND ASSOCIA SE EVALUATION ON 10-18-85.

TED CONNECTIONS THAT GO TO THE HJTC GSE RESULTS AND RESOLUTIONS ARE GIVE 853740 HCV-329-M PERFORM SP-MOV-1 TO MAINTAIN QUALIFI REPLACED GREASE UNDER MO857546 REP 01/10/86 ED LIFE AS REQUESTED BY QL TASKSHEET LIMIT SWITCH GASKET DGD 120485 COMP l

ATTACHED PROCEDURE A COPY OF COMP 8404431 l

853742 HCV-333-M PERFORM SP-MOV-1 TO MAINTAIN QUALIFI CHANGED GREASE MODIL 28 UNDER MO 854 01/10/86 ED LIFE AS REQUESTED SV QL TASKSHEET

311, 8404433.

853743 HCV-1042C-M PERFORM SP-MOV-1 TO MAINTAIN QUALIFI COMPLETED PER SP-MOV-1 10/17/85 ED LIFE AS REQUESTED SV QL TASKSHEET COPY 0F DOMPLETED SURV TEST IS 8404403 ATTACHED l

l 853744 HCV-1384-M PERFORM SP-MOV-1 TO MAINTAIN QUALIFI COPY OF COMPLETED SURVEILLANCE TEST 01/10/86 ED LIFE AS REQUESTED BY QL TASKSHEE1 IS ATTACHED.

8404404 G

w m

~4

I DATE E3/13/GG PAGE 0013 I

CHA5PS I

OMAHA PUSLIC POWE3 DIST81CT TIME 13:57 EEPT U-05 l

FORT COLHOUN PLAST MAINTENANCE ORDERS WRITTEN FOR THE 1:85 OUTAGE (PART !)

WK CMP DATE WORK ACCOMPLISHED EQUIPMENT TAG PROBLEM

======ss===========

s===a===========================ssussammass====ss===ms==========================sss===============ss=SEE AT MAINTENANCE ORDER NO 01/10/86 HAD A BODY TO BONNET LEAK DURING THE l

853750 MS-325 POWER OPERATIONS AND MUST BE REPLACED REMOVED INSULATION FROM WELDS 5,6,7 10/30/85 REMOVE INS. FROM WELDS 5,6,7 AND 8 8 REINSULATED WELDS 5,6,7,8

'C53972 RC AS SHOWN ON DRAWING A-15,OPPD FILE NUMBER 23353.FOR 1985 ISI. CLEAN EX-REPLACED FRONT PISTON AND SEALS.SNUS 12/26/85 SG-A) WAS FOUND TO BE LEAKING WHILE SER WAS COMPLETELY RESIULT AND TESTE 853982 SG-Al PERFORMING ST-HSS-5. REMOVE SNUB 8ER 1983 OUTAGE.MAIN

T. PROCEDURE

ATT O IN l

AND REPLACE SEALS.

l REPLACED FRONT PISTON ROD SEALS.SNUS 12/26/85 SG-A2 WAS FOUND TO BE LEAKING WHILE SER WAS COMPLETELY REBUILT SND TESTE 653983 SG-A2 PERFORMING ST-MSS-5. REMOVE SNUS8ER 1983 OUTAGE.MAIN

T. PROCEDURE

ATT D IN AND REPLACE CEALS.

12/26/85 l

RE-INSTALL SG-81 AFTER TESTING AND REINSTALLED SNUB 8ER 853985 SG-St RESUILD BY OFFSITE VENDOR.

DISCONNECT HJTC FLAMES AND INSTALLED 10/21/85 DISCONNECT HJTC FLANGE AND INSTALL BULLET NOSES PER MP-RC-10-2-8-1 RC-7 C54000 BULLET NOSES 11/30/85 I

ON 8 CHANNEL OF THE R*S.THE UPPER AI-RPS POT ON MODULE H OF THE TMLP CALCULAT 854044 OR DOES NOT LOCK.

11/30/85 WHILE PERFORMING THE TMLP CP AN 85CC47 AI-RPS ASGT TRIP OCCURRED WHILE H MODULE WAS WITHDRAWN FROM ITS RAIL.

TAPPED AND INSTALLED NEW BOLT. RETUR 10/26/85 ONE HUS COVER BOLT WILL NOT GO BACK N TO SERVICE. SEE MOs857434 FOR ADDI VA-7D 854076 INTO THE BOLT HOLE IN THE HUS.

TIONAL DETAILS, REFERENCE MO-853599 L

(

l 4

9

CHADPS

e***

DATE C3/13/83 PJ.GE 0011 OuAHA PUBLIC P0mE2 CISTUICT TIME 13:57

.EEPT U-05 FORT CALHOUN PLCNT MAINTENANCE ORDERS WRITTEN FOR THE 1185 OUTAGE (PART I)

WORK ACCOMPLISHED WK CMP OATE.

MAIMTENANCE ORDER NO EQUIPMENT TAG PROSLEM l

smassass===ssassasss==sss=============sss==================ss====s3sss============ss=========sss====================================

l 854100 LT-2924V POWER SUPPLY VOLTAGE READING 60 VOLT REPLACED R211 AND FILTER CAPACITOR 10/21/85 l

AND HAS EXCESS AC RIPPLE.

POWER SUP ADJUST OUTPUT TO 52.5VDC PER GE/MAC j

PLV SHOULD BE RECONDITIONED TO SPECS MANUAL 854160 PRESSURIZER REMOVE INSULATION AS SHOWN IN THE REMOVED INSULATION AS SHOWN ON FIG A 10/22/85 ATTACHED FIGURES A15 AND A17.

15.

CONTACT GREG KRIESER BEFORE STARTING 11/21/85 854171 LT-10lv LI-101V IN AI-185 HAS BEEN DAMAGED BV ORIVEING TO THE UPPER AND LOWER LIMITS.

854213 HCV-IO4tC-O WHILE PERFORMING SP-MOV-1 ON HCV-104 REPLACED TORQUE SWITCH MP-MOV-3 WAS 01/10/86 1C. THE TORQUE SWITCH WAS FOUND TO B PERFORMED ON MO 853098.

E IN NEED OF REPAI,R.

854227 LCV-tot-t CLEAN LCV-101-1 REMOVE BORIC ACID A CLEANED AS PER MO. VALVE NOT PRESSURI 10/29/85 i

ND CORROSION FROM BOLTS AND CONNET A ZED CAN'T FIND LEAKAGE WHERE THERE I l

ND INSPECT FOR VALVE STEM LEAKAGE.

S NO WATER.

854228 LCV-101-2 CLEAN LCV-101-2. REMOVE BORIC ACID A CLEANED AS PER MO.NO WATER NO LEAKAG 10/29/85 ND CORROSION FROM BOLTS AND BONNET.

E REPORT COMPLETION OF WORK TO GREG 854265 AI-RPS WHILE PERFORMING ST-RPS-1. F.3, STEP CALIBRATED METERS IN CALIBRATE POSIT 10/26/85 62 THE UPPER SUBChANNEL METER DRIVES ION.DID APPLICABLE PORTION OF ST-RPS PAST 200 %, POWER IN CALIBRATE.

-B F.1 I

B PHASE AMP METER DOES NOT CAL STRAIGHTENED POINTER ARM. PERFORMED C 10/25/85 DG

~

P FOLLOWING REPAIR.

I 854277 l

FOUND OLD GREASE IN LIMIT SWITCH.

CHANGED GREASE IN LIMIT SWITCH. SEE 01/10/86

(

854311 HCV-333 NEEDS TO BE CHANGED PER SP-MOV-1.

MO 853742 FOR SP-MOV-1.

I i

s

+

9

DATE 03/13/86 PAGE 0012 TIME 13:"7

. CEPT U-05 00***

CHAOPS OMAHA PUSLIC POME 3 CISTO!CT FDRT CALHOUM PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTLGE (PACT I)

WK CMP DATE WORK ACCOMPLISHED MAINTENANCE ORDER NO EQUIPMENT TAG PROSLEM ssssssssssssss===ssassassassssssssamass===s==

10/29/85 sausassassanssamazmassmussassasss============sss===ss===========sssssssssssssssssssssssTIGHTENED PACKING. O HCV-315 HAS PACKING LEAK APPEARED TO BE MINIMAL. FOUND NO HCV-315 854361 FUTHER LEAKS.

11/04/85 INSPECTED DIP TU8ES AND NO VISIBLE D INSPECT 8088LER SYSTEM FOR FUEL OIL AWAGE. APPEARS NORMAL.

DG SYSTEM WHEN TANK IS DRAINED FOR ANNU 854371 AL INSPECTION.

WORK COMPLETED 103085. SPACERS WERE A 10/30/85 HOIST BOX LATCH CATCHES WHEN IT SHOU DDED TO SPRING LATCH TO TAKE UP SLAC FN-1 854454 LD BE OUT OF THE WAV.

K DUE TO BENT ARM SUPPORT.

12/03/85 GREASE IN LIMITORQUE LIMIT SWITCH PERFORMED WORK PER ATTACHED PROCEDUR 8544T6 REOUIRES REPLACEMENT. THIS WAS FOUND HCV-150-0 WHILE PERFORMING SP-MOV-1.

11/24/85 SPLICED MOTOR WIRES USING BUTT SPLIC DURING REMOVAL OF THE LIMITORQUE ES AND RAVCHEM. REPLACE GEARED LIMIT 854503 OPERATOR. THE LIMIT SWITCH BRACKETS SWITCH WIRED AND RETURNED TO MOVAT HCV-151 NEED WHERE SUPPOSEDLV BROKEN OFF.

01/10/86 AUTOCLAVE ON NO. 13 CEDM IS LEAKING RC-10-13 854510 NEED TO REPLACE THE GASKET 12/16/85 THE TWO GANGED LIMIT HCV-1042A 854518 SWITCHES ARE BROKEN NEED TO REPLACE.

11/02/85 REMOVED OLD GREASE AND REFILLED WITH GREASE HARD ON HCV-1385 PER SP-MOBIL 28 FILLED OUT FC-198 MS 854539 MOV-l.

11/04/85 REMOVED OLD GREASE AND REPLACED WITH HARD GREASE IN HCV-1386 PER SP-MOBIL 28 FILLED OUT FC-198 HCV-1386 034540 MOV-1.

I l

7 DATE C3/13/8)

FAGE 0013 CHAOPS eee**

OMANA PUBLIC PowE3 EIST3ICT TIME 13:57

[E7T U-05 MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PCET I)

FORT CALHOUM PLANT WK CMP DATE WORK ACCOMPLISHED MAIT.TENAseCE ORDER NO EQUIPMENT TAG PROSLEM ss======ss=ss=========================ss===

asss============================sassass========== sass======ssss========================sADDED APPR.7 02. MOSIL 28 TO THE 2 S 11/09/85 GREASE WAS FOUND TO BE LOW WHILE 85G732 HCV-2954-0 WITCHES.

PERFORMING SP-MOV-1.

INSTALLED GEARED LIMIT SWITCH CARTRI 01/10/86 BROKEN EDGE ON GEARED LIMIT SWITCH 854655 CARTRIDGE ASSEMBLV. CLEAN MOTOR LEAD DGE. MOTOR LEADS LATER SPLICED WITH HCV-2934-0 RAVCHEM SLEEVES ON MR FC-85-220 S AND RETAPE.

ADD MOSIL 28 GREASE TO BOTH LIMIT SW 01/10/86 INSUFFICIENT AMOUNT OF GREASE ITCH GEAR HOUSINGS NEED 2 NEW END 854854 HCV-2974-0 FOUND IN GEARED LIMIT SWITCH HOUSING GASKETS 111285 D. KOVAR FOUND WHILE PERFORMING SP-MOV-1.

AIR REGULATOR REMOVED. REBUILT, AND 11/19/85 REBUILD REGULATOR ON THE ABOVE RETURNED TO SERVICE. AIR REGULATOR 857334 VCV-1045A VALVE.

NOT CQE.

AIR REGULATOR REMOVED. REBUILT. AND R 11/19/85 REBUILD THE REGULATOR FOR THE ETURNED TO SERVICE. AIR REGULATOIN N VCV-10458 857015 ABOVE VALVE.

OT CQE.

GREASE IS LOW IN MAIN GEAR CASE.

ADDED GREASE. SURVEILLANCE TEST WAS 01/16/86 PERFORMED AS PART OF SP-MOV-1 ON MO HCV-1384-M C57041 NEED GREASE ADDED.

853744 12/23/85 PERFORM MP-RPS-BREAKER-1 857112 AI-RPS 12/23/85 PERFORM MP-RPS-N-CONTACTOR AI-RPS C37313 DISASSEMBLED VALVE AND TURN PACKING 12/28/85 THE PACKING FOLLDWER ON HCV-lO42C GLAND RETAINER OVER AND REASSEMBLED 857868 HCV-1042C IS INSTALLED UPSIDE DOWN.

THIS HAS VALVE AS PER PROCEDURE.

CAUSED THE STUDS TO BECDME SENT.

D e

s CHAOP$

DATE C3/13/86 PAGE 0010 OMANA PUBLIC POME 3 CISTOICT CE"T U-05 d

TIME 13:C7 FORT CALHOL*N PLAr?

1sAINTENANCE ORDE25 WRITTEN FOR THE 1935 OUTAGE (PA0T I) i WORK ACCOMPLISHED WK CMP DATE l

MAINTENANCE ORDER NO EQUIPteENT TAG PROSLEM

==============ss===========================================

=============================================================IS IN-OP.

857103 LIA-906V LOW ALARM LIGHT BUT ALARM FOUND LOOSE SOLDER CONNECTION, REPLA 11/22/85 DOES FUNCTION.

CED FILTER CAPACITOR. CHECKED PER CP

-1102 MAINT DONE UNDER MP-SIGMA-1 i

957220 AI-ESF FUNCTIONALLY TEST LOADSHED CHANNEL 8 SEE ATTACHED PROCEDURE 12/06/85 857252 HCV-314-M WHILE PERFORMING SP-MOV-1 ON HCV-SPLICED MOTOR LEADS TOGETHER-RAYCHEM 11/23/85 314 FOUND QUESTIONA8LE MEGGER READ-COVERED MEGGERED. O.K. AFTER REPAIR ING ON MOTOR.

S. F.P.

112385. FOLLOwED PROCEDURE G l

857295 HCV-321-0 WHILE PERFORMING SP-MOV-1 FOUND ADDED 200Z OF MARFAK TEXACO s2RS-112 01/10/86 GREASE IN LIMIT SWITCH GEAR 80X TO 385 CLEANED OUT OLD GREASE INST MOSI BE BAD.ALSO GREASE IN MAIN GEAR CASE L 28 GR INST 2 GASK ON LIMIT SWITCH 857434 VA-7D REPLACE BOLTS THAT DO NOT HAVE LOCK REPLACED ALL 8 80LTS AND TIE WIRED P 12/12/85 WIRE HOLES.

ER INSTRUCTICNS.

857G35 HVC-8348 VALVE HVC-8848, EARTH QUAKE SUPPORT INSTALLED 54" OF CQE 3/8" AS PER DET 12/05/85 IS MISSING BETWEEN THE WALL AND THE WORK INSTRUCTIONS.

VALVE.

01/06/86 857461 RC-4 WHILE PERFORMING MP-RC-4 FOUND HEATE R F2 ON SANK P2 GROUP 7 GROUNDED.

SUGGEST RECHECKING AFTER HEATUP.

l l

01/02/86 C57481 EE INSPECT EEQ TERMINAL SLOCKS PER 4TTACHED PROCEDURE TO DETERMINE CONDITION OF RTV SEALANT. SEE i

857532 RC LM 114A DOES NOT WORK PROPERLY REPLACED BAD ISOLATOR WITH SPARE TAM 12/06/85 EN OUT OF SERVICE. CAL *ED AS PER CP-1 14A-W,X,Y Z.THIS IS NOT A CQE ITEM.

l

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7 CSGOO CHACPS 000e*

DATE 03/13/C3 PAGE 0015 OMAHA PUBLIC POWE3 CISTCICT TIME 13:57 LEPT U-05 FORT CCLHOUN PLANT MAINTENANCE ORDE%S WRITTEN FOR THE 11C5 OUT. E (P27.T !)

MAIZTENANCE OROER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE

=====================================

=================================================================================== REPLACED LIMIT 857546 HCV-329 LIMITORQUE LIMIT Sw!TCH GREASE RE-Sw!TCH GEAR HOUSING 01/10/86 QUIRES REPLACEMENT.

THIS h AS FOUND GREASE TAGGED UNDER MJB53740 SUR WHILE PERFORMING SP-MJV-1.

TEST WAS PERFORMED ON MO853740 FOLL 857561 VE-116 TRANSPORT FAILED HEATED JUNCTION TRANSPORT FAILED HVTC FROM CAVITY.BR 12/13/85 THERMOCOUPLE FROM THE REFUELING OKE MOVED TO NOT SHOP.

CAVITY TO THE SPENT FUEL POOL.

857693 RC LIST ALL FOxBORO N-SERIES TRANS-REPLACED O-RINGS ON ALL TRANSMITTERS 01/10/86 MITTERS AND DOCUMENT THE FACT THAT STORQUED CAPS TO 40FTLBS.SEE ATTACHE AN 0-RING WAS INSTALLED AND THE CAP O LOG.0-RINGS REPLACED IN CONJUNCTIO C57700 FI-102-1 NOISE IS BEING INDUCED IN THE VALVE RECONNECTED WIRES AND RAVCHEMED 01/02/86 FLOW CHANNELS BY THE UPPER CHASSIS ELECTRICIANS ISOLATED GROUNDS &

OF "B"

QSPOS.

PERFORMED CP TO VERIFY OPERABILITV.

Y 857724 RC INSTALL THE HJTC STORED IN THE NORTH PERFORMED MP-HJTC-2 12/13/85 PROBE HOLDER IN HOUSING 811 AS PER STORED-HJTC ADAPTER FLANGES IN I&C MP-HJTC-2.

TOOL BOX.

857753 RC-38-M COOLING WATER HEAT EXCHANGER END TIGHTENED FLANGE TO STOP LEAKING.

11/12/85 FLANGE LEAKING CCW NEED FOR RC MOTOR RUN-INEAST WALL 857784 RC-10-7 HJTC PRESSURE BOUNDR7 GRAYLOC FLANGE VENTED HJTC & REPLACED O-RING AND T 12/21/85 ASSEMSLV PER MP-RC-10-2-A ORQUED PER PRC.RC-10-2-A-1. REPLACED HJTC GREVLOK ASSEMBLY PER RC-10-2-A-12/18/85 857317 HCV-1041A LIMIT SWITCH FOR CLOSE INDICATIONDO ES NOT FUNCTION.

857826 CM-183 VALVE HAS BORIC ACID BUILDUP DN THE REBUILT VALVE ACCORDING TO PROCEDURE 01/03/36 OUTSIDE OF THE VALVE AND PROBABLY 1EA FLEX GASKET 1 1/2"2500 05.6042 EITHER LEAKS BY OR LEAKS OUT OF THE 1 EA FLEX GASKET 2"300 05.6046 l

1 1

I l

l

I l

l CHAOPS DATE 03/13/86 PAGE 0013 OMAHA PUSLIC POWE3 EISTOICT TIME 13:57 UlPT U-05 FORT CALHOUM PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PART I)

WORK ACCOMPLISHED WK CMP DATE MAIMENANCE ORDER NO EQUIPMENT TAG PROBLEM

==================3===================================

s================================================================= INDICATIONS FRO FILED UNDERCUT AS DIRECTEDCLEANED UP 12/20/85 857862 FE-498 REMOVE MINOR SURFACE M TWO WELDS UNDER THE DIRECTION OF Q WELD AREA FDR PT.CDNPLETED PT ON A80 C.

QC TD PERFORM PT FOLLOWING WELD VE TWO WELDS.80TH ACCEPTABLE.

l I

457078 AI-NI C CHANNEL VOPT MARGIN METER O-40%

PERFORMED CP-RPS-VOPT-C & ST-RPS-1(F 12/27/85 IS READING FULL SCALE. NEED TO

.3)122786 AND COULD NOT DUPLICATE ME INVESTIGATETHIS PRO 8LEM.

TER PROBLEM.

857887 FE-498 TIGHTEN FLANGE BOLTS TO 60 LS-FT.

TORQUE NUTS ON FLANCE TO 60 FT.LBS.

12/19/85 AS PER INSTRUCTIONS.

QC TO WITNESS.

===

a====================================================================================================================ISE EE-22-224 CONTROL 200 24 WILL RAISE SUT NOT LO FOUNO AeECHANICAL INTERLOCN FOR RA 01/05/86 867003 WER.

/ LOWER RELAYS STUCK. REPLACED RELAV/

INTERLOCK ASSY. TESTED FOR PROPER OP J

867004 EE-22-227 ROD 27 WILL NOT DRIVE ON SYCRO UP SI FOUNO A SLOWN FUSE AND SHORTED RECTI 01/05/86 GNAL & DOWN SIGNAL IMOICATE OF CONTR FIER. REPLACED FUSE AND RECTIFIER. TE OL 80ARD.

STED FOR PROPER OPERATION.

~,

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S w

b.

e

i DATE C3/13/86 PAGE 0001 CHADPS OMANA PUSLIC PowE3 CISTCICT TIME 13:57 LEPT U-04 l

FORT CALHOUN PLANT MAINTENANCE ORDERS hRITTEN FOR THE 1985 OUTEGE (PART II)

WK CMP OATE WORK ACCOMPLISHED

=

MAIITENANCE ORDER NO EQUIPMENT TAG PROBLEM a=============================================C-285 JUST SOUTH OF VA-78==========================================ED IN VALVE DISC AND SEAT===================

.007 ft/

FAN HOUS!

LAPP AC-285 A

NG LEAKS CCW OM 1045 FLOOR.

SEAT.

C30171 REPLACE M.O. 19764 SEALTITE GOING TO HCV-1385 IS DAMAGE UNWIRED REPLACED SEALTITE AND REw!RE 12/12/85 D AkD INTERNAL CABLE POSSIBLV DAMAGE D. PROVED OPERASILITV. 121285 G40353 HCV-1385-0 D DUE TO CONTACT WITH AN UN-INSULATE 041975 RC-10 REPAIR (WELD) THE CEDM LOWER DUCT-SKIP WELD FLANGES ON LOWER SOUTH EAS 12/13/85 T AND SOUTH WEST DUCT WORK THAT BELT WORK. SEE ROGER FRAKEN FOR MORE S TO RC HEAD j

OETAIL.

VOID - INDIVIDUAL MAINTENANCE OROERS 10/08/85 ONE OR MORE OF HCV-2SOO/2501/2502/25 0427c3 HCV-2SOO 03 AND HCV-2504A/B ARE LEAKING BY. C w!LL SE hAITTEN KAM 100185 AUSING PRESSURE TO SLOWLY BUILD UP O PT-115 OR PT-118 - ONE OR BOTH OF TH CALIBRATED LOOPS 115&118 AND FOUND R 11/20/25 E ABOVE LOCPS IS CAUSING THE S/D CLG ELAYS ON BOTH LOOPS TO BE WITHIN SPE 843228 PT-115 VALVES HCV-347 & HCV-348 TO CLOSE WA CS.SETPOINT 235 PSI. PERFORMED ST-SDC-ONE OR BOTH OF THE ABOVE LOOPS IS CA CALIBRATED LOOPS 115&118 AND FOUND R 31/20/85 USING THE S/D CLG VALVES HCV-347 AND ELAVS ON BOTH LOOPS TO BE w! THIN SPE 843028 PT-118 HCV-348 TO CLOSE WAY BEFORE THE SET CIFICATIONS. SETPOINT 235 PSI. ALSO P INDICATOR DROPPED FROM 88 DEGREES TO RTD PAS OPEN LEAD. NO ALARM FUNCTION 11/08/85 LESS THAN 50 DEGREES (OFF SCALE low) wHILE PERFORMING GP 7378.

843047 TIC-7328 IN AM 8 HOUR PERIOD. NO OTHER DE-BAD RTD, NOT REPAIRABLE. RTD BURIED 10/22/85 NORTH ALIGNMENT PIN HAD WATER RUN OU PLUG WAS LOOSE C45001 RC-t T OF IT WHEN REMOVED. MEED TO CHECK PLUGS AND OTHER POSSIBLE PATHS OF

(

CALIBRATION PROCEDURE WAS PERFORMED 12/17/85 THE FLOW IS FLUCTUATING.

FOR TEMP. INDICATION AS PER CP-2897.

845102 TCV-2897A WITNESSED OPERATION OF VALVE. OPERATE l

l I

1 l

DATE C3/13/96 PAGE 0002 I

CHAOPS TIME 13:57 CEPT U-04 l

omaha PueLIC POME 2 CIST3ICT FORT CALHOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PA2T II) f WE CMP DATE I

WORK ACCDNPLISHED

sss===

===== = === = === ===== === = = = ===== === =M A I N DI SC AND P I L MAI=TENANCE DADER hO EQUIPMENT TAG PROSLEM

===========33ss===================================LEAKS BV.

1985 OUTAGE JOS.

SATACK UP AND MAIN DISC LIFT MEASURE Oc512 HCV-176 VALVE MAY BE DESIRABLE TO HAVE A SITE MENTS MADE. MAIN SEAT AND PILOT SEAT

[

REPRESENTATIVE ON SITE PRIOR TO l

12/12/85 MAIN DISC AND PILOT DISC REPLACED.

VALVE LEAKS BY. 1985 OUTAGE JOS.

STACK UP AND MAIN DISC LIFT MEASUREM HCV-177 G45122 MAY BE DESIRABLE TO HAVE A FIELD ENT TAKEN. MAIN SEAT LAPPED AND PILOT REPRESENTATIVE ON SITE PRIOR TO MAIN DISC AND PILOT DISC REPLACED.ST 12/10/85 VALVE LEAKS BV. 1985 OUTAGE JOS.

ACK UP AND MAIN DISC LIFT MEASUREMEN 845123 HCV-178 MAY BE DESIRABLE TO HAVE A FIELD TS TAKEN. MAIN SEAT AND PILOT SEAT LA REPRESENTAT!vE CN SITE PRIOR TO MAIN DISC AND PILOT DISC REPLACED.ST 12/10/85 VALVE LEAKS BY. 1985 OUTAGE JOS.

UP AND MAIN DISC LIFT MEASUREMEN

.CK 8c5124 HCV-179 MAY BE DESIRASLE TO HAVE A FIELD TS TAKEN. MAIN SEAT AND PILOT SEAT LA REPRESENT ATIVE ON SITE PRIOR TO CHANGED STUDS WHEN VALVE WAS CHANGED 12/02/85 80RIC ACID IS EATING AWAV AT THE OUT 113085 HCV-335 STUDS HOLDING THE VALVE IN PLACE.

S45131 LIFTED WIRE WHICH wAS INCORRECTLY LA 11/08/85 WIRE NO HCV-1107A-R OF CABLE EA14614 SLED HCV-1107A-G ON TB E-23,RELABLED HCV-itO7A IS LANDED ON TERMINAL E-23 IN PANEL HCV-1107A-R AND RELANDED ON TB-E-24 805156 AI-43A. SHOULD BE ON E-24 10/22/85 WORK COMPLETED AS PER PROCEDURE INSPECT VALVE INTERNALS DURING NExT HCV-1043A 845258 REFUELING OUTAGE. (REF. SER 63-84).

10/25/85 INSPECTED VALVE AS PER MP-MSIV-1 INSPECT VALVE INTERNALS DURING NEXT HCV-10418 845259 REFUELING OUTAGE. (REF. SER 64-84).

11/05/85 INSPECTED VALVE, REPLACED GASKETS AN INSPECT VALVE INTERNALS DURING NEXT 045260 REFUELING OUTAGE. (REF. SER 64-84).

D REPACKED VALVES.

HCV-1042A L

1 OMAHA PUBLIC POWE3 CISTOICT CHADPS DATE 03/13/83 PAGE 0003 TIME 13:57 EEPT U-CG FORT COLHOUN PLENT MAINTENANCE ORDERS WRITTEN FOR THE 1CIS OUTAGE (PS2T II) mal =TENANCE ORDER NO EQUIPMENT TAG PRO 8LEM WORK ACCOMPLISHED WK CMP DATE

================================

========================================================================================ILT VALVE AS PER MP-MSIV-1 845261 HCV-10428 INSPECT VALVE INTERNALS DURING NEXT REBU 10/31/85 REFUELING OUTAGE. (REF. SER 64-84).

850302 RC-4 REMOVE INSUL. AROUNO PRL-1 AS SHOwN REMOVED INSULATION AROUND PRL-1 AND 10/31/85 ON OPPD DRAWING / FILE 23341. REMOVE PSL-1 AND WELDS 4 AND 5 REINSULATED AT LEAST AN 18" RADIUS AROUND NOZZLE THE ABOVE AREAS.

C50305 RC-4 REMOVE INSULATION AROUND PSL-10 AS REMOVED INSULATION FROM WELDS 112 12/16/85 SHowN ON DRAWING / FILE 23341. MUST RE CLEANED AS PER INSTRUCTIONS.REINSULA MOVE AT LEAST 18" RADIUS AROUND NOZZ TED WELDS 1&2 C50306 RC-4 REMOVE INSUL. AROUND PRESSURIZER MAN REMOVED INSULATION FROM PRESSURIZER 10/22/85

-WAV AS SHOwN ON OPPD DRAW 1NG/ FILE MANWAY.REINSULATTED PRESSURIZER MANW 23341. NEEDED FOR 1985 NUCLEAR ISI AV C50307 RC-2A REMOVE INSUL. AROUND WELD 1-C-2 AS REMOVED INSULATION AROUND 1-C-2 01/03/86 SHOhN ON OPPD DRAWING / FILE 23342 REINSTALLED AFTER INSPECTION WITH AT LEAST 18" CLEARANCE EITHER 850308 RC-2A REMOVE INSUL. AROUND WELD 1-N-5 AS INSULATION REMOVED.REINSULATED WELD 11/13/85 SHOwN ON OPPD DRAWING / FILE 23342. AT HV-5 LEAST 18" CLEARANCE NEEDED EITHER SI 850318 RC-28 REMOVE INSUL. FROM AROUND WELDS 2-C-REMOVED INSULATION FROM AROUND WELD 01/03/86 1 & 2-C-2. AS ON OPPD DRAWING / FILE 2-C-1&2-C-2.REINSULATED WELD PER ABO 23343.MUST REMOVE 18" EITHER SIDE OF VE, t

850319 RC-28 REMOVE INSULATION FROM AROUND PRI-REMOVE INSULATION FROM MANwAY 01/03/86 i

MARY MANwAV. AS SHOwN ON OPPD DwNNG/

FILE 23343. NEEDED FOR BOLTING INSP, l

850320 CH-6 REMOVE INSUL. FROM AROUND WELDS 6&8 REMOVED INSULATION AROUND WELDS 6&S 1)/05/85 ON THE REGEN. NA. AS SHOwN ON OPPD ON THE REGEN Nx. REINS.AROUND WELDS 6 DwNG/ FILE NO.23344. REMOVE AT LEAST

&8 ON REGEN HX(USED ORIGINAL MATFRIA 1

l l

C H A C3 P S DATE C3/13/81 FAGE 0004 OmAMA PUSLIC P0mE2 CIST2TCT TIME 13:57 REPT U-04 FORT CALHOuN PLLNT l

MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (9 4T II)

I l

MAINTENANCE ORDER NO EQUIPMENT TAG PROSLEM WORK ACCOMPLISHED WM CMP DATE

================a==============

=========================================================================================D 268. REMOVE INS. AROUNO 268.

C50334 RC-1 REMOVE INSULATION TO ALLOW ACCESS TO CLEANE 11/16/85 WELD 2EB AS SNCwM ON OPPD DRAW!NG/

REINSULATED AROUND 268.

FILE 23345. NEEDED FOR 1985 NUCLEAR I

C50339 RC REMOVE INSULATION AROUND VLV RC-128 REWOVED INSULATION AROUND VLC-NC-128 11/01/85 i

TO ALLOW ACCESS FOR 1985 NUCLEAR ISI REINSULATED AROUND VLV-RC-128 SEE OPPD DRAWING / FILE 23348 FOR DETA i

550349 RC-124 REMOVE INSULATION TO ALLOW ACCESS TO INSULATION REMOVED FOR ISI.NEW PIPE 11/05/85 WELDS 4 & 5 ON VALVE RC-124 FOR 1985 AND VALVE INSULA! TION MADE AND REINS NUCLEAR IST. SEE OPPD DRAWING / FILE ULAIED.

850353 RC-4 REWOVE INSULATION FROM ARobMD WELD T REINSULATED AROUND WELD T AND SUPPOR 11/20/85 I

& SUPPORT 150-PR (VALVE HCV-150) AS T 150-PR (VALVE NCV-150) l SHwM ON OPPO DWNG/ FILE 23358. NEEDED i

l C50354 RC-4 REMOVE INSULATION FROW AROUND WELD REMOVED INSULATION FROM AROUND WELD 10/23/85 i

2-AS-1/1A AS SHOwN ON 0"PD OwNG/ FILE 2-AS-1/1A.REINSULATED AROUND WELD.

NO.23359. NEEDED FOR 1985 NUCLEAR REPLACED w!TH SAME AS REMOVED 250410 RC NEED INSULATION REMOVAL AROUNO SI-REMOVED INSULATION AROUND SI 197.REI 10/23/85 197 FOR 1985 INSERVICE INSPECTION.

NSULATED AROUND SI-197 SEE OPPD FILE / DRAW!NG NUWBER 23367.

t C50412 SI-201 REMOVE INSULATION AROUND SI-201 TO REMOVED INS. AROUND SI-201. REINS. AROU 11/05/85 ALLOW ACCESS TO PERFORM 1985 NUCLEAR ND SI-201.USED NOSTLY ORIGINAL MATER I

IST.SEE OPPD FILE / DRAWING NUwSER IALS.

L 830413 RC REMOVE INSULATION AROUND SI-204 REMOVED INS.AROUND SI-204. REINS.AROU 11/05/85 FOQ 1985 NUCLEAR ISI. SEE OPPD ND $1-204.USED WOSTLY ORIGINAL MATER FILE / CRAW!NG MuwSER 23377.FOR IALS.

C50414 RC REMOVE INSUL. FROM AROUND 238-PR-2 INSULATION REMOVED AND REINSULATED A 10/31/85 HCV-239 & CH-3AS. SEE OPPD FILE /DwG FTER ISI.

23381 FOR DETAILS UNDER SG A.IN BIO I

?

I 1

1 - - -- -.-

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

f~

l OATE 07/13/86 PAGE 0005 t

CHAOP$

CmAMA PUSLIC POME 3 CISTRICT TIME 13:57 REPT U-04 FORT CALHOUN PLANT N4INTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PART !!)

WORK ACCOWPLISMED WN CMP OATE MAINTENANCE CEDER NO EQUIPMENT TAG PROSLEM

======================s3========================================c=======s masms3=====================================================ON FROW AROUMD 11-PR.

REw0VED INSULATION FOR NUCLEAR ISI.

11/02/85 850415 RC REMOVE INSULATI 7-PR AND WELD NL'WSER 7 AS SHOwM IN ALL INSULATION HAS SEEN REPLACED CPPD FILE /ORAw!mG 23381. NEEDED FCR

(

l 850416 RC REMOVE INSULATION AROUND t-PR AND INSULATION REMQvED FOR ISI AND REINS 10/24/85 7-PR AS $NCw% OM OPPD FILE / DRAWING ULATED.

NowSER 23382. FOR 1985 NUCLEAR ISI.

REMOVE INSULATION AROUh-> VALVES CH-REINSULATED VALVES CH-260.CM-340.LCV 12/16/85 850418 RC 260.CM-340.LCV-101-1 & ". SEE OPPD

-tCOt-1.LCV-101-2 AND ASSORTED PIPIN FILE 23384 LOCATED OUTSIDE RNA RM.

G. REPLACED ALL METAL ON INSULATION.

REMOVE AND REINSTALL INSULATION AROU CLEANED AS PER INSTRUCTIONS 12/21/85 850438 RC-24 NO UPPER SHELL TO HEAD WELD AS SHOwN 103085 0.L. JONES ON CPPD DRAu!kG/ FILE NO. 23386. NEED INSTALL SCAFFOLDING TO ALLOW ACCESS SCAFFOLD BUILT PER INSTRUCTION.

10/26/85 C50439 RC-?A TO THE UPPER SHELL TO HEAD WELD ON THE S.G. SEE OPPD FILE NO. 23386 FOR 850441 ms REMOVE AND RE-INSTALL INSULATION REMOVED INSUL AROUND 7-PR.8-PR-1 WEL 12/11/85 AROuND 7-PR.8-PR-1. WELD 11-Sw.&

D tt-SW AND 11-PL-1 23&4 CLEANED AS tt-PL-1.2.3.&4 AS SHOwN OM OPPD PER INSTRUCTIONS. 103085 INSTALL SCAFFOLDING TO ALLOW ACCESS BUILT SCAFFOLD AS PER INSTR.

10/18/85 850442 MS TO PIPE SUPPORTS 7-PR AND 8-PR-t FOR 1985 ISI. ALSD INSTALL SCAFF. NEAR REMOVE INSULATION FROM AROUND REWOVED INSULATION FROM AROUND WELD 01/07/86 850443 MS WELD 15-8C-1 AS SHOWN ON CPFO 15-BC-1.REINSULATED AROUND HELD 15-8 FILE NUNSER 23389 FOR 1985 NU-C-1.

(

850445 RC-23 REMOVE INSULATION FROM AROUND PIPE CLEANED AS PER INSTRUCTIONS.INSULATI 11/26/85 SUPP.11-PR TO ALLOW ACCESS FCR 1985 ON AND METAL REINSTALLED.

kUCLEAR ISI. RE-INSTALL AFTER 151.

s-m

--e 7

l DuAh4 PUSLIC PCmE3 DISTOICT CHAOPS DATE C3/13/06 PAGE 000f i

FORT COLNOUN PLANT TIME 13:07 REET u-04 l

WAIOTEkANCE ORDE25 WRITTEN FOR THE 1985 OUTAGE (FART II) 1 1

u412TENAACE CaOER NO ECUIPwENT TAG PRCSLEM WORK ACCCMPLISHED WK CDP DATE

.3a==============================s==================================================m4==============================a==========sssam i

l 850446 RC-24 REMOVE INSULATION FRO 4 AROUNO WELO 1 CLEANED 2-PL-1,2,3,4. REMOVED INSUL F 12/07/85 l

AND 2-PL-l.2.3.4 FOR 8985 NUCLEAR Row MELDS 1 AND 2-PL-l.2,3,4,HEINSub 151. RE-INSTALL AFTER ISI.SEE OPPO ATED AFTER ISI EXAM.

850458 RC REwCVE INSULATION AROuMD 10-PR AS SH INSULATION REMOVED 11/14/S5 cam IN CPPD DRAmIkG/ FILE NO. 23401.

REINSUL 10-PR HEEDED FCR 1995 ISI. RE-INSTALL AF-C50460 AC INSTALL SCAFFOLDING TO ALLOW ACCESS CLEANED AS PER WRITTEN INSTauCTIONS.

10/18/85 TO DELD 27 AND PIPE SUPPORT 27-PR-2 AS SHCtM ON CPPD DRAWING / FILE NO.

SthFFOLD INSTALLED.

850868 RC-135 REPLACE SEAT RING w!TH CORRECT SEAT REPLACED PARTS PER ATTACHED PROCEDUR 01/09/86 RING, CANNGE OUT GASKET AND REPACE.

E.

85C869 RC-133 REPALCE SEAT RING WITH CCRRECT SEAT REPLACED PARTS PER ATTACHtO PROCEDUR Ot/09/S6 RING, CKANGE GASMETS.

E 851506 HCV-1394 REPACK DJRI%G OUTAGE.

REPACKED VALVE USED LOTS OF NEVER 11/15/85 SE!ZE AND 157I PACKING.

PERFORMED ST-ISI-Fw-l F.2 FDLLOeING 851070 Cn-336 RECONDITION AND RETEST VALVE REPAIRED AS PER PROCEDURE 10/24/85 858072 D+-335 RECONDITION AND RETEST VALVE RECONDITIONED CH335 AS PER WP-RV-1 01/02/86 AND VERIFIED PROPER OPERATION AS PER r

ST-tE1-CVCS-1 l

C5tC74 CH-3 29 RECONDITION AND RETEST VALVE PER ATTACHED 10/24/65 l

l I

l l

__ _ _ _ -.. -_ _ _ _ _ _. _ _ _ =

l

- - - O CHAOPS DATE 03/13/$6 PAGE 0007 DwAHA PUBLIC PCwE3 CISTOICT TIME 33:57 CEPT U-04 FORT CALHOUM PLANT

AINTEMANCE CR3ERS WRITTEN FOR THE 1985 CUTAGE (770T II)

WORN ACCOwPLISNED WE CMP DATE wAI;TEAAMCE DAOE4 hD EQUIPw1NT TAG PRCSLEN

======================se================s=======asa========s==s4========?=c============sse=============================

I B51075 CH-327 RECONDITION AMD #ETEST VALVES AS PER PROCECbRE (P. MANSFM) 10/24/85 857076 CH-331 RECONDITION AND RETEST VALVES REPAIREO VALVE AS PER PROCEDURE (P.

10/24/85 HANSEN) 851077 CM-732 dECCMDITION AND RETEST VALVES LAPPED THE SEAT AND DISC.CLLAmED VAL 12/70/85 VE AND PARTS.RELUBED ALL THE TH4EADS AND REPAIRED AS PER PROCEDURE.

C58678 CH-336 RECChDITIDM AND RETEST VAL %ES LAPPED THE SEAT AND DISC. CLEANED THE 12/20/85 VALVE AND PARTS.RELUBED ALL THE THRE ADS AND REPAIRED AS PER PROCEDURE.TE C3 079 CH-334 REC 0hCITION ANO RETtST VALVES LAPPED THE SEAT AND DISC. CLEANED THE 12/23/85 VALVE AND PARTS.RELb8ED ALL THE THRE j

ADS. TESTED. REPAIRED AS PER PROCEDURE C51680 CH-333 RECCNDITICH AND RETEST VALVES LAPPED THE SEAT AND DISCS. CLEANED TH 12/20/85 E VALVE AND PARTS.RELUBED ALL THREAD 5,USED NEW GASnETS AN3 REPAIRED AS P l.

C51681 CH-330 RECONDITION AND RETEST VALVE LAPPED THE SEAT AND DISC.CLEANfD THE 12/20/85 VALVE AND PAR *S.RELUBED ALL THE THRE l

ADS AND REPAIRED AMD TESTED AS PER P l

l C5 t 662 CH-s Cd RECCADITION AND RETEST VAL %E LAPPED THE SEAT AND DISC.CLEANEu VAL 12/20/85 VE AND PARTS.RtLU8CD ALL THREADS AN3 l

REPATRED AS PfR PROCEDURE.

l l

051S39 bCV-2947 REPACE w!TH JOHN CRANE 1871 OR RfPACMED VALVE WITH 16 RINGS CF 1871 01/08/d5 EQu! VALENT WHEN THE SWIRT IS PRAINED 8 RlkGS BEFORE AND AFTER LANTEEN GLA ND.

l i

I l

I

. _. _. ~ _ _ _. _ _ _. _

1 CMAOP5 EATE C3/13/86 CAGE C006 I

CuAMA PesLIC PCaE3 DISTOICT Tipt 13:57 CEPT U-C4 i

FCRT C.!LNCUN FLINT MAINTEkahCE ORD125 mRI1 TEN FGR THE 49C3 OUTAGE (PA37 II) wCA N ACCowAL11MED kW CMP DATE l

MAIhTEkA=CE 04 DER NO EQUIPMENT TAG PROBLE4

===ses==a4.*= ass==sss====assemasan=ce===a=ss=====================sa=sans az z s === sa n = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =WI TH J OH4 C R ANE 18 71 REPAChED VALVE.

01/07/86 I

8StSC9 HCV-2937 REPACK HCV-2937 OR ECu!V bMEN $1Rur l$ CRAIMED FOR k EFUELikG.

851310 MCV-7943 REPACR HCV-2948 WIT 4 JOHN CRANE 1871 REUC\\ ED OLD PACMthG 7 RINGS DELOW L A 11/26/85 CR EQu!V we+EN SIRwT 15 uRAINED FCR R MTERN GLAND 4ND 7 RINGS AB0VE. kEPAC mED mt!H CCE 18F1 3/8*

EFUELikG.

C5 tot 2 NCV-2957 R[PACM HCV-0957 el1H JC44 CRAME 187f REPACMED VALYF lef02/85 OR ECUIV WHEN 519mf 11 ORAINED FOR R E*UELING.

NEPACM HCV-2Cf7 h!TH JOHN CRANE l'd 71 REDACAED VALVE.

NEED 40 tRITTEN LIM 11/05/65 831S13 HCV-2967 OR EQUIV whEN SIRwT IS DEAIMID FOR R IT S'alTCH. (ERonEN)

EFUELING.

CS1914 HCV-0377 RE9ACK HCV-2977 WITH JOHN CRANE 1871 REPACWED HCV-2977 45 !NSTRUCTCD.

11/04/85 CR ECUIV whEN SIRWT IS OQAlNED FOR R

EFuELi4G, l

C51915 HCV-2923 REPACM NCV-292S w!TH JChN CRANE 1871 REPACKED AND CLEANEO VALVE.

11/03rds 04 EQutv wHEN 5:RST 15 DRAINE3 FOR R EFUELING.

C51916 HCV-29td REPACM HCV-2919 w!TH JOHN CRANE 1871 REPACEED WALVE WITM 5186 CCE PACKING 11/C2/85 OR Euu!V WhEN SIRWT IS DRAthEO F09 R ALL THE WAV TO BCTTOM F RINGS BELOm LEAKCFF B RINGS A80VE.

EFOCLING.

C51917 NCV-79c8 AEFACM HCV-290s WITH JOHN CRAME 1871 REPACMED HCV-290S VALVE WITH JOHN CR 19/04/65 OR EQu!V wwEM Sla=T 15 DRaixEO FOR R ANE ISTI PACWING.

EFUELING.

C51914 HCV-2927 RCPACK WCV-2927 WITH JOHN CRANE 1871 AEPACKED IN FRON1 OF AND BENIND OF L 10/31/85 Ok ECU1V WHEN $1Rm7 !$ CRAINtD FOR R ANTERN GLAND 10 RINGS OF CQE 5/16 18 71 USED EFUELING.

l

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CwmHA PL3LIC POWE3 C1ST31CT CMAOPS DATE C3/13/86 FAGE 0009 FCRT COLHouw PLANT TIME 13:57 CEPT b-04 hAIMTENANCE OASE2S WRITTL4 FDR THE 1E85 OUTAGE (PART II) l MAINTEhANCE ORDER 40 EQUIPME%T TAG peOSLED h0MK ACCDNFLISHED WK CwP CATE

s==============33a===*z2:==..===========

..a=a,3s========s=

ss===

s=====manzass=3ssues===================================aa=====

C51019 HCv-2911 REPACE PCV-2917 w1TM JCHN CRahE 1671 REPACKED VALVE WITH CQE 1871 5/16, 11/02/85 OR EQuty wHEN SIRWT IS DRAINED FCA R 6 n!NGS ASOVE LEAKOFF GLAND.COULD NO EFUELING.

T GEI LANTERN GLAND Out TO GET AT PA C51C23 HCV-2907 REPACK HCV-2937 w!TM JOHN CAANE 1STI REPACMED VALVE AS INSTRUCTED.

11/04/$5 CR EQUIV WHEN S!RwT !$ ogA1NED FOR R EFu1 LING.

C51071 Fw-Ed2 RE*ACK DURIN4 REFL'ELING CUTAGE.

REPACLED VALVE.

12/07/85 032156 NCV-315-M PER* ORS SP-WOV-1 TO WAINTAIN OU4LIFI PERF04mEO WORK PER ATTACHED PROCEDUR Q1/10/86 l

ED LIFE AS REQUESTED ev OL TASnSHEET A COpV OF COwDLETEO SVRVElLLANCE TES E404425 T IS ATTACHED.

j l

l C52151 HCV-317-w PERFOR4 SP-uGV-1 TO MAINTAIN CJaLIFI PERFORuED WORK PED ATTACHED PROCEDUR Oi/1D/86 E3 LIFE AS REQUESTEO BV QL TASdSHEET A COPY OF CCvPLETED SURVEILLANCE TES B404426 T IS ATTACHED.

I C52153 HCV-320-m PERFORu SP-MOV-t TO MAINTAIM CUALIFI PERPORMED SP-WCV-1 PER ATTACMED 01/10/06 j

ED LIFE AS REQ 4ESTED SV QL TAS4 SHEET PROCEOukt i

8804425 A COPY OF COwPLETED SURVEILLANCE TES L

C52154 NCV-321-W PERFORM SP-MCV-1 TO WAINTAIN OUALIFI PREFORMED WORW PER ATTACHED PROCEDUR 01/10/86 E3 LIFE AS REOUESTED SV QL TASESMEET A C09V OF COMPLETED SUR 7EST IS 8404429 ATTACHED c52213 27-1/51-1 TEST AM3 CALIBRATE HFA RELAVS, TEST COwoLETED GROUP A AS ATTACHED PAPER 10/18/85 I

GROUP INCLUDES RELAYS 27-t/51-1 AND 21-1A/St-1.

C52213 27-11#S1-1 TEST AND CALISRATE HFA AFLAVS. TEST COMPLETEb GRCUP A AS ATTACHED 10/18/85 GROUP INCLUDc5 RE*&AVS 27-1/51-1 AM3 PAkER 27-1x/$1-1.

l l

. ~.

CH&DPS DATE C3/13/86 PAGE 0013 cmAna PueLIG *o=E3 CI5TOICT TIME 13:57 CEPT u-0A l

80ET CALHouN PLc=T uAInTENANCE ORDEOS WRITTE3 FOR THE 1985 OUTCGE (PLOT II) l

~

WORK ACCCMPLISHED WE CMP CATE BAICTEMAkCE CEDtR NO EGJIPWENT TAG PRC5LEW n===.............a....32.......==========..............=====......z.............m.......==........========................

852214 27-1/*1-2 TEST AND CALIBRATE HFA RELAVS. TEST COwPLETED RELAY CHECKAMD CALIBRATED 10/19/85 GROUP INCLUDES RELAYS 27-1/51-2 AND PER ATTACHED PROCEDURE.

27-IX/SI-2.

S5215 27-1/92-2 TEST AND CLAIBRATE HF A RELAVS. TEST wCRE ACCOMPLISHED PER ATTACHED PRDCE 10/17/85 GROUP INCLUDES RELAYS 27-1X/S2-2 AND DURE 27-1/52-2 852215 27-1X/!2-2 TEST AND CALIBRATE NFA RELAYS. TEST AS PER ATTACHED PROCEDURE.

10/17/85 GROUP INCLUDES RELAYS 27-1X/$2-2 AND 27-1/$2-2 I

i l

8*2214 27-I/52-1 TEST AND CALIBRATE HFA RELAYS. TEST wCRE ACCOMPLISHED PER ATTACHED 10/17/95 t

GROUP INCLUDES RELAYS 27-1X/52-1 AND PROCEDURE 27-1/S2-1 l

l l

TEST AND CALIBRATE HFA RELAVS. TEST ACCOMPL1SHED AS PER ATTACHED PROCEDO 10/17/85 l

852216 27-17/S2-1 GROUP INCLUDES RELAYS 27-1X/52-1 AND RE.

27-1/52-1.

852217 AC-A/1A02 TEST AND CALIBRATE HFA RELAYS. TEST CHECMED AND CALIBRATED RELAYS PER PR 10/16/85 GROUP INCLUDES RELAYS AC-8/1AD2 OCEDURE.

27-2xB/D2. AC-A/1AD2, AND 27-1XA/D2.

C52217 AC-S/1402 TEST AND CLAIBRATE HFA RELAYS. TEST CHECKED AND CALIBRATED RELAYS PER PR 10/16/85 GROUP INCLUDES RELAYS AC-8/1 A02.

OCEDURE.

l 27-2KB/D2, AC-A/1AD2. AND 27-1XA/02, I

i l

TEST A40 CALIBRATE HFA RELAYS. TEST CHECKED AND CALIBRATED RELAYS PER PR 10/16/85 C52217 27-1XA/D2 l

GROUP INCLUDES RELAYS AC-C/1AD2, OCEDURE.

27-2XS/D2. AC-A/1AD2. AND 27-1XA/D2.

C52217 27-2RS/D7 TEST AND CALIBRATE HFA RELAVS. TEST CHECKED AND CALIBRATED RELAYS PER PR 10/16/85 GROUP INCLUDES RELAYS AC-8/1AD2 OCEDURE 27-2XB/D2. AC-A/1AD2, AND 27-1XA/D2.

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l DATE D3/13/86 PAGE 0011 i

CHAOPS GEAHA PUBLYC POwEJ CISTOICT TIwE 13:57 RE?T u-04 WORT CALnCws PLANT WAINTENANCE ORDERS WRITTEN PO4 THE 1985 OUTAGE (POOT II) i WORK ACCCMPLISHED kn CMP DATE EAICTEMAMCE CRDER NO EQUIPMENT TAG PROSLEN

========================sem l

============================4.===============================2===========================================EDURE, 852218 63x/LIC-101 TEST AND CALIBR4TE HFA RELAYS. TEST COMPLETED AS PER PROC 11/05/8$

GROUP INCLUDES RELAYS 631/LIC-101 AMD 63*A/LC-101-1.

l 852220 86AX1/CPLS TEST AMD CALIBRATE HFA RELAYS. TEST WORK COEPLETED AS PER ATTACH PQOCEDU 10/24/85 GROUP INCLUDES RELAv5 94-4-1/LS, RE l

94-A-2/LS, 94-A-3/LS, 94-A-4/LS, 94-I l

TEST AMD CALISRATE HFA RELAYS, TEST WORK CCWPLETED AS PCR ATTACH PROCEDU 10/24/95 l

852223 94-A-1/LS GROUP INCLUDES RELAYS 94-A-1/LS, RE.

94-A-2/LS, 94-A-3/LS, 94-A-4/LS, S4-TEST AND CALIBRATE HFA RELAYS, TEST WORK COMPLETEO AS PER ATTACH PROCEOU 10/24/85 852220 94-A-2/LS GROUP IMCLUDES RELAYS 9 4-A-1/LS, RE.

94-A-2/L$. 94-A-3/LS, 94-A-4/LS, 94-TEST AMD CALIBRATE HFA RELAYS. TEST wo#K COMPLETED AS PER ATTACH PROCEOU 10/24/85 852220 94-A-3/LS GROUP INCLUDES RELAv5 94-A-1/LS, RE, 94-A-2/LS, 94-A-3/LS, 94-A-4/LS, 94-TEST AND CALIRRATC HFA RELAVS. TEST WORA COMPLETED AS PER ATIACH PROCEO 10/24/85 C52220 94-A-4/LS GRCup INCLUDES REL AWS 94-A-1/LS, URE 94-A-2/LS, 94-A-3/LS, 94-A-4/LS, 94-C52220 94-A-5/LS TEST AND CALIanATE HFA RELAVS. TEST WORK COMPLETfD AS FFR ATTACH PROCEDu 10/24/05 GROUP INCLU345 RELAYS 94rA-1/LS, RE.

94-A-2/LS 94-A*3/LS, 94-A-4/LS, 94+

TEST AND CALIBRATE HEA RELAYS. TEST CCMPLETED TLST AhD CALIBRATICN OF HF 10/12/85 C5:221 86SX1/ CPL 5 GRCUP IhCLUDES RELAv5 94-8-1/LS.

A RELAYS.

94-B-2/LS, 94-3-3/LS, 94-8-4/LS, 94-052221 868x2/CPLS TEST AND CAL!eRATE HFA RELAYS, TEST CC'WPLETED TFST AND CALIBRATION OF HF 10/12/85 GROUP INCLUDf s RELAYS 94-G-1/LS, A RELAYS.

94-8-2/LS, 94-6-3/Li, 94-6-4/LS, 94-l l

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3 DATE F3/13/03 PAGE 0012 CHAOPS

- ese OMAHA PUBLIC POWED CIST;ICT TIME 13:07 C EPT U-Ifr3 FORT CALHOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1185 OUTAGE (PA%T II)

WK CMP OATE WORK ACCOMPLISHED MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM essmassamassammass=======

su sas s u= = = = = = m s s = = === = = = = === s sa s s a s s = = = = = = = s a n = = = s = = = = s s = = = = = = = = = = = a m a s = = = =

10/12/85 TEST AND CALIBRATE HFA RELAYS. TEST 852221 94-8-1/LS RELAYS GdOUP INCLUDES RELAYS 94-8-1/LS, 94-B-2/LS, 94-8-3/LS, 94-B-4/LS, 94-TEST AND CALIBRATE HFA RELAYS, TEST COMPLETED TEST AND CALIBRATION OF HF 10/12/85 852221 94-8-2/LS A RELAYS.

GROUP INCLUDES RELAYS 94-B-1/LS, 94-B-2/LS, 94-8-3/LS, 94-8-4/LS, 94-A TEST AND CALIBRATE HFA RELAYS. TEST COMPLETED TEST AND CALIBRATION OF HF 10/12/85

~852221 94-8-3/LS A RELAYS GROUP INCLUDES RELAYS 94-B1-/LS, 94-B-2/LS, 94-B-3/LS, 94-B-4/LS, 94-TEST AND CALIBRATE HFA RELAYS. TEST COMPLETED TEST AND CALIBRATION OF HF 10/12/85 652221 94-8-4/LS A RELAYS GROUP INCLUDES RELAYS 94-B-1/LS, 94-B-2/LS, 94-B-3/LS, 94-B-4/LS, 94-TEST AND CALIBRATE HFA RELAYS. TEST COMPLETED TEST AND CALIBRATION OF HF 10/12/85 852221 94-8-5/LS INCLUDES RELAYS 94-0-1/LS, A RELAYS.

GOUP 94-B-2/LS, 94-8-3/LS, 94-8-4/LS, 94-CHANGF.D RELAY, TEST AND CALIBRATED RE 11/03/85 TEST AND CALIBRATE HFA RELAY.

LAY PER ATTACHED PROCEDURE.

S2-2-1X/SI-28 852222 TEST AND CALIBRATE HFA RELAYS. TEST COMPLETED AS PER ATTACHED PROCEDURE 11/11/85 852226 A/RC-2A/AFWS GROUP INC'.UDES RELAYS A/RC-2 A/ AFWS AND A1/RC-2A/AFWS.

AI/RC-2A/AFWS TEST AND CALIBRATE HFA RELAYS. TEST COMPLETED AS PER ATTACHED PROCEDURE 11/11/85 852226 GROUP INCLUDES RELAYS A/RC-2A/AFWS AND A1/RC-2A/AFWS.

WORK COMPLETE AS PER PROCEDURE 11/15/85 TEST AND CALIB3 ATE HFA RELAYS. TEST A/RC-28/AFWS 852228 GROUP INCLUDES RELAYS A/RC-28/AFWS AND A1/RC-28/AFWS.

- -a

OMAHA PUBLIC POWE% CIST21CT CHA5PS DATE 03/13/83 PAGE 0013 FORT CALHOUN PLANT TIME 13:57 CEPT U-03 MAINTENANCE ORDESS WRITTEN FOR THE IC85 OUTAGE (PA2T II)

MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE

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852228 A1/RC-28/AFWS TEST AND CALIBRATE HFA RELAYS. TEST WORK. COMPLETE AS PER PROCEDURE 11/15/85 GROUP INCLUDES RELAYS A/RC-28/AFWS AND A1/RC-2B/AFWS.

852229 94/1107A-2 TEST AND CALIBRATE HFA RELAY.

COMPLETED PER ATTACHED PROCEDURE 11/12/85 CS2230 94/1108A-2 TEST AND CALIBRATE HFA RELAY.

WORK COMPLETE AS PER PROCEDURE 11/15/85 GROJP R1 852231 B/RC-2A/AFWS TEST AND CALIBRATE HFA RELAYS. TEST COMPLETED AS PER ATTACHED PROCEDURE.

11/11/85 GROUP INCLUDES B/RC-2A/AFWS AND B1/RC-2A/AFWS.

852231 B1/RC-2A/AFWS TEST AND CALIBRATE HFA RELAYS. TEST COMPLETED AS PER ATTACHED PROCEDURE 11/11/85 GROUP INCLUDES B/RC-2A/AFWS AND B1/RC-2A/AFWS.

852232 B/RC-28/AFWS TEST AND CALIBRATE HFA RELAYS. TEST 11/15/85 GROUP INCLUDES RELAYS B/RC-28/AFWS WORK COMPLETED AS PER PROCEDURE AND B1/RC-28/AFWS.

852232 B1/RC-28/AFWS TEST AND CALIBRATE HFA RELAYS. TEST WORK COMPLETE AS PER PROCEDURE 11/15/85 GROUP INCLUDES RELAYS B/RC-28/AFWS AND B1/RC-28/AFWS.

852234 94-1/1045 TEST AND CALIBRATE HFA RELAYS. TEST REPLACE RELAYS AS PER PROCEDURE 11/15/85 GROUP INCLUDES RELAYS 94/1045, 94-1/

1045, 94-2/1045, AND 94-3/1045.

852234 94-3/1045 TEST AND CALIBRATE HFA RELAYS. TEST REPLACE RELAYS AS PER PROCEDURE.

11/1.5/85 GROUP INCLUDES RELAYS 94/1045. 94-1/

?,

1045, 94-2/1045, AND 94-3/1045.

.4

i

~ DMAHA PUBLIC POWE2 DIST21CT CHAOPS

ecoe DATE 03/13/83 PT.GE 0014 FORT CALHOUN PLANY TIMF 13 C7 ZEPT U-04 l

MAINTENANCE ORDE3S WRITTEN FOR THE IC15 OUTAGE (PORT II).

MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE xs s==============================================================================ss===========================================sss==

852234 94/1C45 TEST AND CALIBRATE HFA RELAYS. TEST REPLACE RELAYS AS PER PROCEDURE 11/15/85 GROUP INCLUDES RELAYS 94/1045, 94-1/1045, 94-2/1045 AND 94-3/1045.

I 852235 94/1107'B-1.

TEST AND CALIBRATE HFA RELAV.

COMPLETED AS PER ATTACHED PROCEDURE 11/12/85 l

l l

852236 94/11088-1 TEST AND CALIBRATE HFA RELAY.

WORK COMPLETE AS PER PROCEDURE 11/12/85 l

852358 CH-195 NEEDS REPACKED DURING OUTAGE REPACKED VALVE WITH 187 1 7/16 PACKI 10/17/85 NG.

852427 AE-1 CLOSE EQUIPMENT HATCH PER MP-AE-1-2.

CLOSED EQUIPMENT HATCH 10/17/85 I

l 852434 HE-1 PERFORM POLAR CRANE ANNUAL SEE MP-HE-1 10/04/85 INSPECTION PER WP-HE-1.

852435 HE-1 PERFORM POLAR CRANE MONTHLY SEE MP-HE-1-A 10/04/85 OR PRIOR TO HEAVY LIFT.

852438 RC-1 REMOVE REACTOR PIT FLOOR SEAL PER PER ATTACHED PROCEDURE 12/12/85 MP-RC-1-2. DISCARD OLD CASKETS.

852440 RC-1 CLEAN REACTOR VESSEL FLANGE PER CLOSED FLANGE AS PER ATTACHED PROCED 12/02/85 1

MP-RC-1-3.

URE AND REMARKS SECTION SPECIAL CLEA NING.

l i

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l 1

j CHACPS DATE 03/13/86 PAGE 0015 OMAHA PUBLIC POWE% KIST 21CT TIME 13:57 CEPT U-04 FORT CALHOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PA%T II)

MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE essmass=mazzamaz za s ss s ss===u s s= msmsma sussama==sssssssssssssamasamuseumsmass==ssas sas u s ss sss s = = = ===== = = =s ss= ====

s================

852'48 RC-141 REMOVE RC-141 AN3 PREPARE FOR VALVES DECONED AND PACKED FOR SHIPPI 10/10/85 SHIPPING PER MP-PSV-1-1, NG STUDS CLEANED AND IN GQE CAGE IN ROOM 69 FOR QC INSPECTION 100985 8!2:49 RC-141 INSTALL RC-141 PER MP-PSV-t-3.

INSTALLED 2 NEW GASKET AND TORQUE TO 12/20/85 750FT.LBS.Q.C. WITNESS TORQUEING.

852f.50 RC-142 REMOVE RC-142 AND PREPARE FOR VALVES DECONED AND PACKED FOR SHIPPI 10/10/85" SHIPPING PER,MP-PSV-1-1, NG. STUDS CLEANED AND IN GQE CAGE IN ROOM 69 FOR QC INSPECTION 100985 852451 RC-142 INSTALL RC-142 PER MP-PSV-1-3.

COMPLETE AS PER PROCEDURE 12/31/85 852453 2C-2A REPLACE RC-2A PRIMARY MANWAY COMP AS PER PROCEDURE. STEP 5.7 SHOU 11/15/85 COVERS PER MP-RC-2-1-B.

LD HAVE REVIEW.

852454 RC-2A CLOSE SECONDARY MANWAYS PER MP-RC CLOSED SECONDARY MANWAYS AS PER PROC 11/23/85

28. OBSERVE QC HOLDPOINTS.

EDURE 852455 RC-2A REMOVE RC-2A SECONDARY HANDHOLE AS PER PROCEDURE.

11/12/85 COVERS PER MP-RC-2-5-A.

852456 RC-2A REPLACE WC-2A SECONDARY HANDHOLE INSTALLED NEW GASKET AND FOLLOWED PR 11/22/85 COVERS PER MP-RC-2-5-A.

OCEDURE.

852:57 RC-28 REMOVE RC-28 PRIMARY MAndAY COVERS COMPLETED AS PER PROCEDURE 10/23/85 PER MP-RC-2-1-A.

4

1 DATE 03/13/83 PAGE 0013 CHAQPS OMAHA PUBLIC POWER DISTOICT TIME 13:57 REPT U-04 FORT CALHOUN PLANT MAINTENANCE OROERS WRITTEN FOR THE 1985 OUTAGE (PA%T II)

WORK ACCDMPLISHED WK CMP DATE MAINTENANCE ORDER NO EQ41PMENT TAG PROBLEM maassmasassassssssssas=sussmazzassassassmussmas=amassmassassamassasssssssssssssssssssssssssssssss======

852458

.RC-28 REPLACE RC-28 PRIMARY MANWAY COVERS COMPLETED AS PER PDPCEDURE.

11/15/85 PER MP-RC-2-1-B.

852459 RC-28 REMOVE RC-28 SECONDARY HANDHOLE REMOVED RC-2B SECONDARY HANDHOLE.

11/12/85 COVERS PER MP-RC-2-5-A.

852460 RC-2B REPLACE RC-28 SECONDARY HANDHOLE INSTALLED NEW GASKET AND FOLLOWED PR 11/22/85 COVERS PER MP-RC-2-5-A.

OCEDURE.

852461 RC-3A REMOVE SEAL ON RC-3A PER MP-RC-3-A.

DISCONNECT 1479 PIPING (DONE 12-05-8 12/09/85

5) REMOVE SEAL.

ORIGINAL CONTAMINATED 832462 RC-3A INSTALL SEAL ON RC-3A PER MP-RC-3-8.

REPLACE OLD SEAL WITH REBUILT. TESTED 12/18/85 NEW SEAL.

ORINGINAL CONTAMINATED 852463 RC-3A COUPLE RC-3A PUMP TO THE MOTOR COUPLED UP RC-3A 12/12/85 SEE ATTACHED PROCEDURE PER MP-RC-3-5-A.

852467 RC-3B REMOVE SEAL ON RC-3B PER MP-DISCONNECT PIPING.(120685 DON) 12/09/85 RC-3-A.

852f68 RC-3B INSTALL SEAL ON RC-3B PER MP-REPLACE OLD SEAL WITH REBUILT.

12/18/85 RC-3-8.

852469 RC-38 COUPLE RC-3B PUMP TO THE MOTOR COUPLED UP RC-3B 12/12/85 SEE ATTACHED PROCEDURE PER MP-RC-3-5-A.

~ --

OMAHA PUBLIC POWE3 CISTAICT CHAdPS eseos DATE C3/13/86 PAGE 0017 TIME 13:57 EEPT U-04 FORT CALHOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PART II)

MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE nss=================ss=====================ss=============

mmass=======

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.....=======sans ms==ssass=======ss======ma==sses====

852474 RC-3C REMOVE SEAL ON RC-3C PER MP-RC-3-A.

REMOVED REAL JB TAKE OUT OF RC CAVIT 12/06/85 Y IN 1/2 BARREL PROVIDED FOR TRANSPO RT.

t 852475 RC-3C INSTALL SEAL ON RC-3C PER MP-REPLACE OLD SEAL WITH A RE8UILT AND 12/18/85 RC-3-B.

TESTED SEAL FROM RM.71.

852476 RC-3C COUPLE RC-3C PUMP TO THE MOTOR COUPLE UP RC PUMP TU MOTOR.

12/18485 PER MP AC-3-5-A.

852481 RC-33 REMOVE SEAL ON RC-3D PER MP-RC-3-A.

REMOVE SEAL AND TAME OUT OF RC CAVIT 12/07/85 Y IN 1/2 BEZEL FROM CONT DECON ROOM 852482 RC-3D INSTALL SEAL ON RC-3D PER MP-REPLACE OLD SEAL WITH REBUILT AND TE 12/18/85 RC-3-8.

STED SEAL FROM RM.71, s2267 0.1. WRITTEN ON Q.C.HOLDPOINT M 852483 RC-?D COUPLE RC-3D PUMP TO THE MOTOR COUPLE UP PUMP TO MOTOR.

12/18/85 PER MP-RC-3-5-A.

852'83 RC-6 CHANGE SEISMIC SKIRT LIFTING BOLTS 10/18/85 PER MP-RC-6-1-A.

852490 RC-6 REMOVE ICI BULLET NOSE ASSEMBLIES REMOVED BULLET NOSES AS PER ATTACHED 12/09/85 PER MP-RC-6-4-A.

RwP 408 MP-RC-6-4-A COMPLETE BRIEFIN G BV WORKERS:MIXAN.

R.

CAMP 8 ELL.D. C 832491 RC-6 INSTALL ICI BULLET NOSE ASSEMBLIES INSTALLED PER MP-RC-6-4-8 10/19/85 PER MP-RC-6-4-B.

CHACPS DATE 03/13/86 PAGE 0018 OMAHA PUSLIC POWE3 DISTAICT TIME 13:57 LEPT U-30 l

FDRT CALHOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1E85 OUTAGE (PART II)

\\-

I WORK ACCOMPLISHED WK CMP DATE MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM l

maasssamassasssammasassamasass=======m============r4==============ma============================ssamassamassassass==sussssssssssamas 652192 RC-6 REMOVE 4LIGNMENT PINS PER SEE MP RC-6-5-A 12/04/85 l

MP-RC-6 5-A.

852'93 RC-6 INSTALL ALIGNMENT PINS PER SEE MP-8C-6-5-8-1 SEE ATTACHED 10/22/85 MP-RC-6-5-8.

REQUESION j

852494 RC-6 REMOVE RV OsuDS AND INSTALL STUD SEE MP-RC-6-7-8 10/22/85 HOLE PLUGS PER MP-RC-6-7-8.

852496 RC-6 CLEAN REACTOR HEAD FLANGE. INSPECT REMOVED OLD 0 RINGS 103085 LS 11/30/85 AND INSTALL O-RINGS PER MP-RC-6-9 INSTALLED NEW O RINGS 112985.

852497 RC-6 UNTENSION RV STUDS PER MP-RC-6-10.

SEE MP-RC-6-10 10/20/85 852500 RC-7 RAISE ICI PLATE AND REMOVE UGS SEE MP-RC-7-2-A-1 10/27/85 PER MP-RC-7-2-A.

852501 RC-7 INSTALL UPPER GUIDE STRUCTURE AND PCR MP-HE-1-A WERE MET. DID WORK PER 12/03/85 REMOVE LIFT RIG PER MP-RC-7-2-B MP-RC-7-L-B ATTACHED.

852502 RC-7 REMOVE HOLD-DOWN RING PER SEE MP-RC-7-3-A-1 10/24/85 MP-RC-7-3-A.

C52503

- RC-7 INSTALL HOLD-DOWN RING PER INSTALL HOLD DOWN RING PER MP-RC-7-3 12/09/85 MP-RC-7-3-B.

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CATE 03/13/83 PIGE 0013 CHAdPS 0e000 OMAHA PUBLIC POWE2 CIST3tCT TIME 13:57 REPT U-C4 FORT CALHOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1185 OUTAGE (PA3T II)

WK CMP DATE WORK ACCOMPLISHED MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM

==

n==============================sss=========ss===ssasssssssss===ss==ssamass====sss==

PRESSURIZE BULLET NOSE ASSEMBLIES PERFORMED MP-RC-8-A(ATTACHED) 10/28/85 852506 RC PLR MP-RC-8-A.

REMOVE RCS-29 AND PREPARE FOR SHIPPI REMOVED AND DECONNED.AFTER SMEAR 8LE 10/19/85 NG OFF-SITE FOR FUNCTIONAL TESTING.

CONT.wAS REMOVED SNUBBER HAD TOO HIG 852515 RCS-29 H OF READING TO BE SHIPPED AS NON RA 1985 OUTAGE TASK.

REINSTALL RCS-29 AFTER OFF-SITE FUNC REMOVED AND DECONNED.AFTER SMEARABLE 10/19/85 CONTAMINATION REMOVED SNUBBER HAD FI 85251G RCS-29 TION TESTING IS COMPLETED.

xED READING TO HIGH TO SHIP.WAS NOT 1965 OUTAGE TASK.

PREPARE RCS-61 FOR SHIPPING OFF-SITE REMOVED AND DECONNED GEN.MAINT.MADE 10/21/85 852517 RCS-61 FOR FUNCTIONAL TESTING.

SNUDBER IS SHIPPING CONTAINER REMOVED AS PART OF MP-PSV-1-1 SEE REMOVE RCS-67 AND PREPARE FOR SHIPPI REMOVED AND DECONNED GEN MAINT. BUILT 10/19/85 852518 RCS-67 NG OFF-SITE FOR FUNCTIONAL TESTING.

SHIPPING CONTAINER 1985 OUTAGE TASK.

REINSTALL RCS-67 AFTER OFFSITE FUNCT REINSTALLED SHOCK SUPPRESSOR 12/26/85 852519 RCS-67' ION TESTING IS COMPLETED.

1985 OUTAGE TASK.

852520 RCS-71 REMOVE RCS-71 AND PREPARE FOR SHIPPI REMOVED AND DECONNED GEN.MAINT. BUIL 10/19/85 NG OFF-SITE FOR FUNCTIONAL TESTING.

T SHIPPING CONTAINER.

1985 OUTAGE TASK.

852521 RCS-71 REINSTALL RCS-71 AFTER OFF-SITE FUNC REINSTALLED SH0CK SUPPRESSOR 12/26/85 TION TESTING IS COMPLETED.

1985 OUTAGE TASK.

REMOVE REACTOR STUD PLUGS. CLEAN REMOVE STUD PLUGS. INSTALL STUDS 12/06/85 852739 RC-6 STUD HOLES AND INSTALL STUDS PER 48 EA. JB MP-RC-6-7-A

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OMAHA PUSLIC POWE3 DIST3ICT CHADPS eseee DATE 03/I3/83 PAGE 0020 Tite 13:57 REPT U-04 FORT CALHOUN PLANT (PART II)

MAINTENANCE ORDERS WRITTEN FOR TbE 1985 OUTAGE i

MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE sassmussssssssssssssssssssssssssss=============================msassassassanssamassanss=ssmassass============================ss=ssam 852785 FW-19 OPEN EFW TANK FW-19 FOR INSPECTION CLEANED GASKET SURFACES. INSTALLED NE 12/31/85 FOR PEELING INTERIOR COATING W GASKETS. INSTALLED MANWAYS AND TIGH TENED BOLTING.

852159 RC-7D-10 REPLACE INCORE DETECTOR NO 10. CECOR REPLACED INCORE DETECTOR IN CORE LOC 11/29/85 INSTRUMENT NO. 2 IN CORE LOCATION ATION E-3 AS PER MP-IC-1 G-3.

852860 RC-7D-08 REPLACE INCORE DETECTOR NO 8 CECOR

. REPLACED INCORE DETECTOR IN CORE LOC 11/29/85 INSTRUMENT NO. 3 IN CORE LOCATION ATION N-4 AS PER MP-IC-1 1

N-4.

t i

852861 RC-7D-09 REPLACE INCORE DETECTOR NO 9. CECOR REPALCED INCORE DETECTOR IN CORE LOC 11/29/85 8

INSTRUMENT NO. 4 CORE LOCATION ATION J-4 AS PER MP-!C-1 A

J-4.

852862 RC-7D-11 REPLACE INCORE DETECTOR NO 11 CECOR REPLACED INCORE DETECTOR IN CORE LOC 11/29/85 INSTRUMENT NO. 5. CORE LOCATION ATION E-4 AS PER MP-IC-1 E-4.

~

852863 RC-70-13 REPLACE INCORE DETECTOR NO 13. CECOR REPLACED 1NCORE DETECTOR IN COREW LO 11/29/85 INSTRUMENT NO. 9 CORE LOCATION CATION C-7 AS PER MP-IC-1 C-7.

I 4

832864 RC-7D-07 REPLACE INCORE DETECTOR NO 7 CECOR REPLACED INCORE DETECTOR IN CORE LOC 11/29/85 INSTRUMENT NO. 12. CORE LOCATION ATION S-9. DETECTOR WAS HARD TO REMOV S-9.

E AND HAD TO BE VIBRATED OUT.NEW DET I

852865 RC-70-06 REPLACE INCORE DETECTOR NO 6. CECOR REPLACED INCORE DETECTORS IN CORE LO 11/29/85 INSTRUMENT NO. 13, CORE LOCATION CATION P-9 AS PER MP-IC-1.

]

P-9.

t 85?866 RC-70-15 REPLACE INCORE DETECTOR NO 15. CECOR REPLACED INCORE DETECTOR IN CORE LOC 11/29/85 INSTRUMENT NO. 16, CORE LOCATION ATION D-9 AS PER MP-IC-1.NEW DETECTO D-9, R WAS HARD TO INSTALL AND HAD TO BE 1

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OMAHA PUBLIC POWE3 CIST !CT CHAOPS seese DATE 03/13/86 PAGE 0021 FORT CALHOUN PLANT TIZE 13:57 EEPT U-!4 MAINTENANCE ORDEIS WRITTEN FOR THE 1285 OUTAGE (PART !!)

MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE u===================================================================================================================================

852867 RC-7D-14 REPLACE INCORE DETECTOR NO 14 CECOR REPLACED INCORE DETECTOR IN CORE LOC 11/29/85 INSTRUMENT NO. 17, CORE LOCATION ATION 8-9 AS PER MP-IC-1 8-9.

852868 RC-7D-05 REPLACE INCORE DETECTOR NO. 5 CECOR REPLACED INCORE DETECTOR IN CORE LOC 11/29/85 INSTRUMENT NO. 18, CORE LOCATION ATION N-11 AS PER MP-IC-1 N-11.

852169 RC-7D-16 REPLACE INCORE DETFCTOR NO 16 CECOR REPLACED INCORE DETCCTOR IN CORE LOC 11/29/85 INSTRUMENT NO. 20, CORE LOCATION ATION E-11 AS PER MP-IC-1. DETECTOR W E-11.

AS HARD TO REMOVE AND HAD TO BE VIBR 852870 RC-7D-24 REPLACE INCORE DETECTOR NO 24 CECOR REPLACED INCORE DETECTOR IN CORE LOC 11/29/85 INSTRUMENT NO. 21 CORE LOCATION ATION S-13 AS PER MP-IC-1 S-13.

852871 RC-70-20 REPLACE INCORE OETECTCR NO 20 CECOR REPLACED INCORE DETECTOR IN CORE LOC 11/29/85 INSTRUMENT NO. 24 CORE LOCATION ATION N-14 AS PER MP-IC-1 N-14 852872 RC-7D-19 REPLACE INCORE DETECTOR NO 19 CECOR EEPLACED INCORE DETECTOR IN CORE LOC 11/29/85 INSTRUMENT NO. 25 CORE LOCATION ATION J-14 AS PER MP-IC-1 J-14.

852373 RC-70-17 REPLACE INCORE DETECTOR NO 17, CECOR REPLACED INCORE DETECTOR IN CORE LOC 11/29/85 INSTRUMENT NO. 26 CORE LOCATION ATION E-14 AS PER MP-IC-1 E-14.

C52874 RC-7D-18 REPLACE INCORE DETECTOR NO 18, CECOR REPLACED INCORE DETECTOR IN CORE LOC 11/29/85 INSTRUMENT NO. 27 CORE LOCATION ATION G-15 AS PER MP-IC-1 G-15.

852312 AC-10A U.T. RAW WATER PUMP DISCHARGE HOUSING DONE AS DESCRIBED A00VE.

10/12/85 FOR THICNNESS AND IF BELOW MINIMUM REPLACE HOUSING l

l

OMAHA PUSLIC POWE2 OISTOICT

- oes CHA3PS o****

DATE 03/13/83 PAGE 0022 TIME 13:57 CEPT U-04 FORT CALHOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PA%T II)

MAINTENANCE ORDER NO EQUIPMENT TAG FROBLEM WORK ACCOMPLISHED WK CMP DATE ess=======================ss===mussenessassosssassssmussammasssessssummassamassamassass=====ss======================================

852952 RC-2A MOVE THE TEMPORARY VENTILATION AS MOVED VENTILATION FROM COLD LEG TO H 10/19/85 NEEDED FOR NOZZLE DAM INSTALLATION OT LEG.

AND EDDY CURRENT WORK I

i 852953 RC-28 MOVE THE TEMPORARY VENTILATION AS NE MOVED VENTILATIO'e FROM COLD LEGS TO 10/18/85 NEEDED FOR THE NOZZLE DAM INSTALLATI HOT LEGS.

ON AND EDDY CURRENT TESTING 852959 RC-6 REMOVE INSULATION FROM THE REACTOR REMOVED INS.FROM THE REACTOR VESSEL 11/02/65 VESSEL HEAD FOR INSPECTION OF WELDS HEAD FOR INSPECTION OF WELDS.

FOR PRESSURIZED THERMAL SHOCK l

RC-6 REINSTALL INSULATION THAT WAS REMOVE REINSUL. REACTOR VESSEL 11/15/65 852960 D FROM THE REACTOR VESSEL HEAD FOR l

WELD EXAMINATION FOR PRESSURIZED I

852998 HCV-247 OVERHAUL HCV-247 DURING THE REFUEL-AS PER RPOCEDURE.

11/18/85 ING OUTAGE AND INVESTIGATE PROBABLE CAUSE OF CONTROL PROBLEMS.

852999 HCV-248 OVERHAUL HCV-248 DURING THE REFUEL-PER ATTACHED PROCEDURE.

11/10/85 ING OUTAGE AND DETERMINE PROBABLE CAUSE OF CONTROL PROBLEMS.

1 f

853311 CH-191 REPACK CH-191 DURING FC-84-51 MOD.

REPACKED VALVE AS REQUESTED,PUT 5 NE 12/06/85 W RINGS IN UNDER LAND AND 3 NEW RING i

S ON TOP OF PACKING GLAND AND PUT BA I

I i

853186 RCS-19A-L REMOVE SNUBBER FOR ACCESSING SLUDGE REMOVED RCS-19A LEFT.KEPT IN CONTAIN 10/24/85 LANCING MENT a A CQE STORAGE AREA. RLH 10248 5

(

l 853193 RC-2A PEMOVE SECONDARY MANWAV COVERS

MOVED SECONDARY MANWAV 11/12/85 FOR GENERATOR INScECTION

DMAHA PueLIC POWE2 EISTOICT CHACPS DATE 03/13/83 PAGE 0023.

TIME 13:57 RETT U-04 FORT CALHOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PA%T II) e MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE ss====================s==========================================================================================s==================

853194 RC-28 REMOVE SECONDARY MANWAY COVERS AS PER PROCEDURE.

i;/12/85 813199 RC-2A SEAL OFF WITH HERCULITE THE STEAM SEALED OFF S/G WITH HERCULITE OVER C 11/13/85 SEPARATOR AREA FOR DRYER SOX REMOVAL AN DESK.

853201 RC-28 SEAL OFF WITH HERCULITE THE STEAM SEALED OFF S/G WITH HERCULITE OVER C 11/13/05 SEPARATOR AREA FOR DRVER BOX AN DECK.

REMOVAL 853203 E-11 REMOVE BLIND FLANGE ON THE AUX BLDG INSTALLED FLANGE FOR CE PER PROCEDUR 10/18/85 SIDE OF E-11 AND INSTALL CE'S EDDY E.

CURRENT TESTING FLANGE. PRESSURE TES 853206 RC-2A PERFORM STEAM GENERATOR SECONDARY INSPECTED STEAM GENERATOR SECONDARY 11/22/85 SIDE VISUAL INSPECTION PER SIDE AS PER PRCCEDURE OPEN AND CLOS MP-RC-2-4 ED CANDECK COVERS.MPB 853207 RC-28 PERFORM SECONDARY SIDE VISUAL INSPEC OPENED AND CLOSED CARDECK COVERS INS 11/22/85 TION PER MP-RC-2-4 PECTED SECONDARY SIDE. MPB E53208 RC-2A PROVIDE VENTIALLATION FOR STEAM SET UP VENT AS PER HP'S 11/13/85 GENERATOR SECONDARY SIDE INSPECTION 853209 RC-28 PROVIDE VENTILATION FOR STEAM GENERA SET UP VENT AS PER HP*S 11/13/85 TOR SECONDARY SIDE INSPECTION 853221 RC a REPAINT THOSE SECTIONS OF THE RE PAINT INSPECTION WELD AS PER MO 11/11/85 ACTOR VESSEL HEAD LEFT UNCOVERED FOLLOWING THE HEAD WELD SAMPLING i

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OMAHA PUBLIC POME 2 CIST3ICT CHA2PS DATE 03/13/83 PAGE 002S TIME 13:57 KEPT.U-04 FORT CALHOUN PLANT MAINTENANCE 0%DERS WRITTEN FOR THE 1E85 OUTAGE (PART II)

- MAINTENANCE ORDER NO EQUIPMENT TAG PROSLEM WORK ACCDMPLISHED WK CMP DATE ass==samazassassassmassamassassassassamassassass===sammassmaassassamassmansussssssssamassassmaassassssssssssssssssssssssamasassumass-853222 RC-2A INSTALL TEMPORARY VENTILATION ON THE INSTALLED HEPA FILTER HOSE ON COLD L 10/18/85 S/G PRIOR TO NOZZLE DAM INSTALLATION EG OF "A" S/G AND EDOV CURRENT TESTING.

853223 RC-28 INSTALL TEMPORARY VENTILATION ON THE INSTALLED HEPA FILTER HOSE ON COLD L 10/18/85 S/G PRIOR TO NOZZLE DAM INSTALLATION EG OF "B"S/G AND EDOV CURRENT TESTING.

853255 RC-2A REPLACE INSULATION-PRIMARY MANWAYS REPLACED INSULATION ON PRIMARY MANWA 01/06/86 VS.

i i

853258 RC-28 REPLACE INSULATION-PRIMARY MANWAYS REPLACED INSULATION PRIMARY MANWAYS, 01/07/86 i

853259 RC-2A COVER PRIMARY PLATFORMS W/HERCULITE COVERED PLATFORM WITH HERCULITE AS P 10/15/85 RC-2A, ER HP'S INSTRUCTION.

i 853261 RC-2B COVER PRIMARY PLATFORMS W/HERCULITE COVERED PLATFORM WITH HERCULITE AS P 10/15/85 ER HP'S INSTRUCTION.

1 4

853263 RC-2A VACUUM CHANNEL HEADS AND STRING PUMPED WATER FRDM COLD AND HOT LECS 10/18/85 LIGHTING TO PRIMARY PLATFORMS RC-2A IN "A" STEAM GENERATOR.

HOT AND COLD LEG SIDES.

J l

853292' CH-4A INSPECT MECHANICAL SEALS FOR OVERHAU DISASSEM8 LED PUMP. REPLACED MECH SEAL 01/13/86 L OR REBUILD DURING '85 OUTAGE BEARINGS AND OIL SEALS.REAS3EMBLED P UMP.

T 1

j 853293 CH-48 INSPECT MECHANICAL SEALS FOR OVERHAU REMOVED PUMP CHANGED SEAL. BEARINGS A 10/19/85 1

L OR REBUILD AS NEEDED DURING '85 NO OIL SEALS. CHANGED SHAFT SLEEVE.CL OUTAGE EANED AND REASSEMBLED PUMP. REINSTALL I

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- - eo CHAOPS DATE C3/13/83 PAGE 0025 OMAHA PUBLIC POWE2 DISTLICT FORT CILHOUN PLA%T TIME 13:57 EEPT U-64 MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PA3T II)

MAINTEhANCE ORDFR NO EQUIFMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE

======================s=======================

=============c============================================================2 TRAYS C53545 VA-82 DUMP CHARCOAL OUT OF OLD VA-8 WORK DONE AS PER INSTRUCTIONS 10/22/85 FOLLOWING FILTER CHANGEOUT. TAME TRAYS ARE IN STOREROOM EMPTIED TRAYS TO STOREROOM.

853564 HCV-181 REMOVE FLANGE DOWNSTREAMOF HCV-181 REMOVED FLANGE AND WIRED TO FLANGE 01/06/86 WHEN CALLED FOR BY OPS BE SURE VENT DRAIN DETWEEN FLANGE AN 851665 RC-167 REMOVE FLANGE AND INSTALL CHARCOAL REMOVED FLANGE RC 167 AS REQUESTED 10/03/85 FILTER WHEN REOUESTED TO DO SO SV OPS (1056 LEVEL DOWNSTREAM OF RC-16 853577 HC'* - 181 INSTALL BLIND FLANGE DOWNSTREAM OF INSTALLED BLANK FLANGE ON HCV-181 DO 09/28/85 HCV-181 wHEN CALLED FOR BY OPS WN STREAM 853598 MS-280 LEAKING AFTER WHISPER TEST-NEED TO PER ATTACHED.

10/07/85 OVERHAUL AND SHIP OUT FOR RETEST 853592 HCV-181 VENT FLANGE MISSING--ORDER NEW ONE P TACK WELDED S/32 CLIP TO 3"55 304 BL 11/23/85 LUS BOLTS AND WELD A CHAIN TO THE FL IND FLANGE AND HOOK TO CHAIN. BOLTED ANGE AND BOLT FLANGE AND BOLTS TO TH FLANGE BACK ON HCV-181 ATMOSPHERE VE C53596 VA-3A PERFORM ST-CONT-7 APPENDIX A PER SET FAN AT 6 DEGREES FOR CONTAINMENT 10/04/85 APPENDIX L (RESET THE BLADE PITCH PRESSURE CHECK ON VA-3A) PER MP-VA-3 EXCEPT SET E53597 VA-38 PERFORM ST-CONT-7 APPENDIX A PER WORK ACCOMPLISHED PER ATTATCHED PROC 10/04/85 APPENDIX L (RESET THE BLADE PITCH ON EDURE.

VA-38) PER MP-VA-3 EXCEPT SET BLADE 853598 VA-7C PERFORM ST-CONT-7 APPENDIX A PER WORK PERFORMED AS PER ATTACHED PROCE 10/03/85 APPENDIX L (RESET THE BLADE PITCH ON DURE.

VA-3A) PER MP-VA-7 EXCEPT SET THE BL r

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CHACPS sesoo DATE 03/13/83 P'GE 0022 OMAHA PUBLIC POWE2 CIST?!CT TIME 13:57 LEPT U-C4 FORT CALHOUN PLANT MAINTENANCE ORDESS WRITTEN FOR THE IIIS OUTAGE (P72T II)

WORK ACCOMPLISHED WK CMP DATE EQUIPMENT TAG PROBLEM MAICTENANCE ORDER NO

===a

==========================================ss==============================================s==========

853599 VA-7D PERFORM ST-CONT-7 APPENDIX A PER WORK PERFORMED PER ATTACHED PROCEDUR 10/03/85 APPENDIX L (RESET THE BLADE PITCH E.

ON VA-7D) PER MP-VA-7 EXCEPT SET THE C53600 VA-3A RESET BLADE PITCH ACCORDING TO MP-VA WORK COMPLETED AS PER PROCEDURE.

10/15/85

-3 AFTER THE ILRT IS COMPLETE l

853602 VA-7C RESET THE BLADE PITCH PER MP-VA-7 WORK DONE AS ATTACHED PROCEDURE 10/14/85 FOLLOWING THE ILRT 853;O4 RC-6 REMOVE ICI SKIRT ACCESS COVERS REMOVED COVERS 10/12/85 853209 LR-906X LR-906X RECORDER IS ERRATIC REPLACED AMPLIFIER. CLEANED SLIDEWIRE 11/20/85 CALIBRATED PER CP-1102 853314 RC-2A PERFORM VISUAL INSPECTION / REPAIR OF REMOVED CHEVRON SEPERATORS, REPLACED 11/22/85 STEAM GENERATOR DEFLECTOR PLATE PER BOLT IN DEFLECTOR PLATE AND REPLACED MP-RC-2-7.

CHEVRON SEPERATORS AS PER PROCEDURE.

l 853615 RC-28 PERFORM VISUAL INSPECTION / REPAIR OF REMOVED AND REINSTALLED CHEVRON SEPE 11/21/85 STEAM GENERATOR DEFLECTOR PLATE PER RATORS AS PER PROCEDURE.

MP-RC-2-7.

l C53217 HSS FOR REPAIR OF BERGAN PATTERSON REBUILD VALVE BODIES AS PER PROCEDUR 12/19/85 HSS PER MP-HSS-BP-2 VALVES FOUND E.SEE MO 853616 FOR SURVIELANCE TEST DEFECTIVE ON SURVEILLANCE 853318 HSS FOR REPAIR OF GRINNELL(LYNAIR) HSS REBUILT SNUBBERS AS PER ATTACHED PRO 12/26/85 3&l/4" CVLINDERS PER MP-HSS-LY-1 CEDURE.

l FOUND DEFECTIVE ON SURVEILLANCE ST-HSS-5 PERFORMED i

I l

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OMAHA PU8LIC POWE3 CIST3ICT CHACPS CATE 03/13/83 PAGE 0027 TIME 13:57 KEPT U-04 FORT CALHOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PA3T II)

MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE assasssssssssssssssssssssssssssssssammmasssssssssssssssssssssssssssssssssssssssssazasssssssssssss=====================s2

=====ssassa C53319 HSS FOR REPAIR OF GRINNELL(TOMKINS-JOHHS RE8UILT $NUBBERS AS PER ATTACHED PRO 12/26/85 ON) HSS CVLINDERS PER MP-HSS-TJ-1 GN CEDURE.

5"& 8" CYLINDERS FOUND DEFECTIVE C53125 RC-10-19 LEAKING AT AUTOCLAVES REPLACED GASKET PER ATTACHED PROCEDU 01/10/86 RE.

I 853131 RC-1 INSTALL REACTOR CAVITY FLOOR SEAL AS PER ATTACHED PROCEDURE MP-RC-1 10/21/85 3

853236 RC-3C RC-3C SPACE HEATER IS GIVING A GROUN CHECKED BREAKER AND TESTED. CHECKED 11/01/85 D WHEN IN SERVICE. BRNR. IS OPEN ON OUT OK. ALLOWED TO RUN 4 HOURS. ALL MCC-3C1 CLEAR. NO GROUND FP 110185.

853139 HE-1 FABRICATE A SCAFFOLDING PLATFORM FOR FABRICATED PLATFORM.

10/02/85 THE WORK ON THE POLAR CRANE ELECTRIC AL FEED RAILS 853139 SE FABRICATE A SCAFFOLDING PLATFORM FOR FABRICATED PLATFORM 10/02/85 THE WORK.ON THE POLAR CRANE ELECTRI CAL FEED RAILS.

853193 SI INSTALL LEAD SHIELDING ON THE NOT SP VOID. KIRK MILLER 100485 10/02/85 OT ON THE SI LINE IN THE CONTAINMENT NOT REQUIRED - HOT SPOT WAS FLUSHED BASEMENT. SEE K.NENRY FOR DETAILS.

OUT OF THE LINE.

853700 M-72 REMOVE THE BLIND FLANGE FROM INSIDE REMOVED BLANK FLANGE AS INSTRUCTED 10/04/85 CONTAINMENT. BEFORE REMOVE ENSURE CONTROL RM HAS HUNG CAUTION TAGS 853739 HCV-327-M PERFORM SP-MOV-1 TO MAINTAIN QUALIFI REPLACED GREASE UNDER MO 857494 AND 01/10/06 ED LIFE AS REQUESTED BY QL TASKSHEET REPLACED GASKETS ON GEARED LIMIT SW 8404430.

ITCHES DGD,120385-COPY OF COMPLETED

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OMAHA PUBLIC PONE 2 CIST;ICT CHAOPS ese**

'DATE 03/13/83~

P.;GE D028 TIME 13:57 REPT U-C4 l

FDRT CALHOUN PLANT MAINTENANCE ORDEES WRITTEN FOR THE 1C85 OUTAGE (PA%T !!)

~

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MAINTENANCE ORDER NO EQUIPMENT TAG PRO 8LEM WORK ACCOMPLISHED WK CMP DATE 853741 HCV-331-M PERFORM SP-MOV-1 TO MAINTAIN OUALIFI FOUND GREASE TO BE GREEN TYPE AND AM 01/10/86 ED LIFE AS REQUESTED BV QL TASKSHEET OUNT WAS CONSIDERED LOW WROTE NO 854 8404432 445 A COPY OF THE COMPLETED SURV.

853746 HE THE BRIDGE DRIVE GEAR BOXES ON SOTH REALIGNED SOTH DRIVE GEAR BOXES 10/04/85 ENDS ARE LOOSE AND NEED TO BE ALIGNE D.

853763 M-72 INSTALL A SLANK FLANGE ON M-72 INSTALLED BLANK FLANGE AS PER MO.

10/05/85 853764 M-72 REMOVE SLANK FLANGE FROM M-72 REMOVED BLANK FROM 07-72 10/06/85 C53769 LE MOVE CALIBRATION BLOCKS 7-CSCL-7-FCL MOVE CAL SLOCK FROM WAREHOUSE TO EQ.

10/08/85 11-CSCL-5-FCL,3-CSCL-8-FCL.IR-CSCL-HATCH 2-FCL.PL-CS-5.0-3-FCL,24"-2501-S.160

- t 853779 HCV-2500 PACKING LEAK.

VOID - DONE ON MO 853831 10/29/85 R.L. HYDE 102885 853319 AE-1 OPEN THE EQUIPMENT HATCH OPENED EQUIPMENT HATCH PER PROCEDURE 10/16/85 MPB 853820 AE-1 CLOSE THE EQUIPMENT HATCH INSTALLED 4 80LTS AS PER MO 11/23/85 853824 AE-1 OPEN EQUIPMENT HATCH OPENED HATCH AS REQ.

11/12/85 I

1

OMAHA PueLIC POWE3 DIST0!CT CHACPS eseos DATE C3/13/03 PAGE 0023 +

FORT CALHOUN PLANT TIME 13:57 REPT U-03 MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PART II)

MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE

========================sss==================sss========================================================================

C53231 HCV-2500 HCV-2500 LEAKS BY. VALVE REQUIRES REPAIRED VALVE AS NEEDED, TESTED AND 11/14/85 REPAIRS SET.

C53832 NCV-2501 HCV-2501 LEAKS BY.

REPAIRED VALVE AS NEEDED AND TESTED.

11/14/85 ALSO ADJUSTED STROKE.

C53833 HCV-2503 HCV-2503 LEAKS BY.

REPAIRED VALVE AS NEEDED, TESTED AND 11/14/85 ADJUSTED.

853901 FW REMOVE SNUBBERS ON THE REACTOR COOLA REMOVED & REINSTALLED SNUBBERS AS RE 12/26/85 NT SYSTEM. SAFETY INJECTION SYSTEM.

QUIRED.

FEEDWATER SYSTEM, AND MAIN STEAM SYS E53901 MS REMOVE SNUBBERS ON THE REACTOR COOLA REMOVED & REINSTALLED SNUBBERS AS RE 12/26/85 j

NT SYSTEM, SAFETY INJECTION SYSTEM, QUIRED FEEDWATER SYSTEM, AND MAIN STEAM SYS I

C53:01 RC REMOVE SNUBBERS ON THE REACTOR COOLA REMOVED AND REINSTALLED SNUBBERS AS 12/26/85 NT SYSTEM, SAFETY INJECTION SYSTEM, REQUIRED.

FEEDWATER SYSTEM, AND MAIN STEAM SYS 853 01 SI REMOVE SNUBBERS ON THE REACTOR COOLA REMOVED & REINSTALLED SNUBBERS AS RE 12/26/65 NT SYSTEM, SAFETY INJECTION SYSTEM, QUIRED FEEDWATER SYSTEM, AND MAIN STEAM SYS i

853:09 1848-184B INSPECT BREAKER. LOOSE PARTS WERE LO THE PARTS WERE FROM THE CUBICLE ABOV 10/12/85 4

l CATED IN THE BOTTOM OF THE CUBICLE.

E THE BKR CUBICLE.THE SCREW WENT TO i

SEE DUKE OR RICH CONNER FOR LOOSE AN AGASTAT.THE NUT CAME FROM WHEN SO i

C53228 AC-105 OVERHAUL CCW PUMP AC-38 DISCHARGE AC 105 HAS NEW PACKING, LOWER SHAFT O 11/12/85 l

VALVE. THIS MO WILL REPLACE AND

-RING AND NEW SEATRING.CQE ITEMS HAV j

VOID MO 843338.

E BEEN REPLACEO.

1 i

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DMANA PUBLIC POwE3 DISTRICT CHA5PS DATE C3/13/83 PAGE 0033 TIKE 13:57 KEPT U-04 FORT CALHOUN FLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PART II)

MAINTENANCE ORDER NO EQUIPMENT TAG PRO 8LEM WORK ACCDMPLISHED WK CMP DATE 3s==================sss======================ss=sss===============ss=================ss==sssssss====================================

853229 AC-103 OVERHAUL CCW PUMP SUCTION VALVE REMOVED VALVE. REPLACED SEAT 0-RING A 11/12/05 AC-103. THIS MO WILL VOID ND PACKING. REINSTALLED VALVE 8ACK IN t

MO 84338.

TO CCw SYSTEM.

853969 RC INSTALL TYGON TUBING FOR LEVEL INDIC INSTALLED FLANGE HAD TO FABRICTE A N 10/15/85 L

ATION FOR THE REACTOR COOLANT SYSTEM EW ONE.

ON THE REACTOR VESSEL HEAD 853288 M-72 INSTALL BLANK FLANGE ON THE CONTAIN-INSTALLED BLANK FLANGE CN THE CONTA! 10/12/85 MENT SIDE OF PENETRATION M-72.

NMENT SIDE OF PENETRATION M-72 AS l

REQUESTED 853984 SG-81 SG-81 WAS FOUND TO BE LEAKING WHILE REMOVED SNUBBER AND DISCONNECTED 10/19/85 f

PERFORMING ST-HSS-5. REMOVE SNUBBER GEN.MAINT.8UILT SHIPPING CONTAINER AND PREPARE FOR SHIPPING OFFSITE FOR SNUBBER NOT REBUILT ON THIS MO THERE i

853 86 SG-82 SG-82 WAS FOUND TO 8E LEAKING WHILE REMOVED SNUBBER AND DISCONNECTED 10/19/85 PERFORMING ST-HSS-5. REMOVE SNUBBER GEN.MAINT.8UILT SHIPPING CONTAINER AND PREPARE FOR SHIPPING OFFSITE FOR SNUBBER NOT REBUILT ON THID MO THERE C53987 SG-82 RE-INSTALL SG-82 AFTER FUNCTIONAL REINSTALLED $NUBBER 12/26/85 TEST AND RESUILDING SV OFFSITE VENDO R.

853193 RC-128 REPAIR ROOT VALVE.

REPACKED AS REQUESTED

-12/17/85 i

l INSURE OPERATION OF FREER MOVEMENT.

PRESENTLY IT IS VERY TIGHT.

853999 RC REMOVE CABLE TRAY & ELECTRIC PENETRa REMOVED COVERS FOR MR-FC-85-09 11/11/85 TION COVERS & DECON AREAS IN CONTAIN REINSTALLED COVERS WHEN CDNPLETED.

MENT.

834001 EE REMOVE ELECTRICAL PENETRATION COVERS REMOVED ALL PENETRATION COVERS ASSOC 11/11/85 AND CABLE TRAY CUVERS OUTSIDE CONTA!

IATED WITH MO-FC-85-09 i

NMENT. SEE LARRY REED FOR DETAILS.

REPLACED COVERS AT END OF MODIFICATI h

i l

DATE C3/13/83 PAGE 0031 CHACPS DMANA PUBLIC PDwE2 GISTRICT TI E 13:57 CEPT U-01 FORT CALHOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PA3T II)

WK CMP DATE WORK ACCOMPLISHED MAINTENANCE DRDER NO EQUIPMENT TAG PROBLEM sssssssssssssses=========

ms=======================ss====================3s================ss== mass===ssass=====susssssss===sussssssREMOVED AND STORED INS 10/16/85 REMOVE REACTOR VESSEL FLANGE 854005 RC-1 INSULATION 854011 WD-L HCV-545 LEAKAGE HDR. DRAIN TD THE REMOVED ACCUMULATOR TUSING AND INSTA 10/15/85 LLED TUBING CMP.NO REPAIR REQUIRED.E R.C.D.T HAS HAD ITS INSTRUMENT AIR muRGENCY MOD.84-113 REMOVED & CAPPED 8 LINE OROKEN AWAV FROM THE ACCUMULATO REMOVED CAN DECK PER RC-2-6A.

11/13/85 REMOVE CAN DECK CUVER FOR 654018 RC-2A STEAM GEN. SECONDARY INSP.

REMOVED CAN DECK COVsR FOR SECONDARY 11/13/85 REMOVE CAN DECK COVER FOR INSPECTION. BAGGED NUTS. BOLTS.AND WA 854019 RC-28 STEAM GEN. SECONDARY INSP.

SHERS AND LEFT OUTSIDE GEN.MANWAV REPLACE THE SEALS ON THE PAL DOORS.

REPLACED BOTH SEALS ON PAL DOORS 10/25/85 BOTH DOORS FAILED THE LEAK RATE OTHER SET OF SEALS WERE IN AUX. BUILD 854054 AE-2 TEST PERFORMED EARLY THE MORNING OF ING.THEY WERE TAKEN FROM STORE ROOM LEAKING AT FITTING JUST PAST REMOVED AND CLEANED FITTING. INSTALL 11/04/85 854056 AC-786 EO AND TIGHTENED. MPB ISOLATION VALVE l

REMOVED AND CLEANLD FITTING. INSPECT 11/04/85 LEAK FROM FITTING JUST BELOW ED AND LOOKS GOOD REINSTALLED CORREC 85<057 AC-804 ISOLATION VALVE TLV.MPB.

DRIED CHRDMATES WERE OM ISOLATION REMOVED AND CLEANED FITTING.INSPECTE 11/04/85 VALVE AND FITTINGS.

INSPECT FOR D.LOOKS GOOD. REINSTALLED & TIGHTENED.

854059 AC-792 MPS POTENTIAL LEAKAGE i

l REMOVED AND CLEANED FITTINGS. INSPECT 11/04/85 DRIED CHRDMATES COLLECTED ON ISOLATION VALVE AND FITTINGS.

ED. GOOD. REINSTALLED CORRECTLY.

854060 AC-781 INSPECT FOR POTENTIAL LEAKAGE.

l l

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DATE C3/13/83 PAGE 0032 CHAOPS OMAHA PUBLIC POWE2 O!$T31CT TIME 13:57 CEPT U-DC FORT CALHOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PA2T II)

WM CMP DATE WORK ACCOMPLISHED MAIMTENANCE ORDER NO EOUIPMENT TAG PROSLEM

==============ss=============

us========================================ss=============================================== REMOVED AND CLEANED FITTING.INSP DRIED CHROMATES COLLECTED ON D AND LOOKS GOOD. REINSTALLED CORRECT t

C54061 AC-751 ISOLATION VALVE AND FITTINGS.

LV.

MPS INSPECT FOR POTENTIAL LEAKAGE.

10/22/85 PER ATTACHED PROCEDURE INSTALL NOZZLE DAMS j

854064 RC-2A 10/22/85 PER ATTACHED PROCEDURES.

INSTALL NOZZLE DAMS 854015 RC-28 FILLED HOLES WITH GROUT AS PER PROCE 01/09/86 GROUT HOLES IN CONTAINMENT WALL AT SOUTH END OF CONTAINMENT WALL IN DURE.

l 0

854C69 AE ROOM 81.

u REMOVE 8ROKEN STUDS AND REPLACED RET 10/26/65 TWO HUS COVER SOLT HEADS ARE SkOKEN 854075 OFF AND NEED TO BE REPLACED / REPAIRED URNED TO SERVICE. J8 SEE MO 8857433 VA-7C i

FOR ADDITONAL DETAILS.

i WHILE PREFORMING SP-MOV-1 FOUND BROW PERFORMED PER PROCEDURE FILLED OUT 11/07/85 i

854377 N GREASE IN LIMT SWITCH GEAR CASE FC-198 SURV TEST WAS PERFORMED AS HCV-1042C-O i

CA PART OF SP-MOV-1 ON MO 853743 i

I REPACKED VALVE WITH CQE PACKING AND 10/29/85 i

I AC-818 IS VERY HARD TO TURN. REPAIR A NEW 80NEET GASKET.

854080 AC-818 S NEEDED.-

PRO 9ES YE-116A AND VE-1168 REMOVED A 10/22/85 PULL THE HEATED JUNCTION THERMOCOUPL NO STORED IN HOLDING CANNISTERS PER 854087 RC-7 E PRO 8ES AND STORE AS REQUIRED FOR MP-HJTC-1. VE-11GA STORED IN SOUTH C REFUELING PUMPED WATER FROM COLD AND HOT LEGS 10/18/85 i

VACUUM OUT CHANNEL HEADS TO PREPARE FOR NOZZLE DAM INSTALLATI IN "B" STEAM GENERATOR.

854104 RC-28 ON 5

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1' OMAHA PUBLIC POME 3 DIST2ICT CHAOP$

DATE 03/13/88 PAGE 0033..

FORT CALHOUN PLANT TIME 13:57 REPT U-04 MAINTENANCE ORDE2S WRITTEN F02 THE 1985 OUTAGE (PA%T II)

MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE

r.===================================================================================================se===================

85410i HCV-1041C-O WHILE PERFORMING SP-MOV-1 INSPECTION REMOVED BROKEN PLUG AND INSTALLED A 12/03/85 PLUG BROKE OFF FROM GEAR 80X.

NEW PLUG.

C54 11 C-10 DURING ST-CONT-2 ELECTRICAL PENE-LEAKS FOUND ON C10-1&C10-S ON CONTAI 12/26/85 TRATION C-10 WAS FOUND TO LEAK 25 NMENT SIDE. TIGHTENED ASSEM8LIESC10-1 SU68LES PER MINUTE. LEAK WAS NOT LOC

&C10-5. PERFORMED ST-CONT-2 FOR C-10 C54115 PCV-742C DURING ST-CONT-3 LEAKAGE ON PENETRAT COMPLETED FORM FC-99 FOUNO 1350 SCCM 01/04/86 ION M-88 VALVES WAS FOUND AT 1050 LEAKAGE ON ST-CONT-3. DATED 123185 IS SCCM. VALVE GASKET SEATING AREA NEED C SHOP. VALVE HAS ACCEPTABLE LIMITS 854115 PCV-7420 DURING ST-CONT-3 LEAKAGE ON PENETRAT COMPLETED FORM FC-99 AND FOUND 1350 01/04/86 ION M-88 VALVES WAS FOUND AT 1050 SC SCCM LEAKAGE ON ST-CONT-3 DATED 1231 CM. VALVE GASKET SEATING AREA NEEDS 85 I&C SHOP. VALVE HAS ACCEPTABLE LI 854118 AI-RPS CHECK POWER SUPPLIES ON D RPS REPLACED PART LISTED. CHECKED PER CP 10/19/85 LINEAR POWER DRAWER. FOUND AMP

-RPS/ ROD-DROP-D AND ST-RD-1 CHECKED BALANCE OUT OF SPECS ON STEP IV-E.

OK.

OI-2230!NITIATED 120285 854132 RC-70 DISCONNECT GREYLOC HUSS ON THE DISCONNECT GREYLOC HUSS ON THE INCOR 10/21/85 JNCORE INSTRUMENTATION E AS REQUESTED C54156 HCV-1042C WHILE PERFORMING MP-MOV-3 DURING THE NO REPAIRS MADE 10/18/85 OPENING AND CLOSING STROKES THE VALVE WOULD STOP AND THEN FINISH THE 854175 RC-100 REMOVE FLANGE AND THE TVGON TUBING F REMOVED FLANGE AND TU8ING 10/19/85 ROM RC-100 TO ALLOW ROOM TO DETENSIO N THE RV STUDS 834184 RC CLEAN THE ICI GRAYLOC STUDS AND NUTS CLEANED STUDS AND HAD QC DIE CHECK.

10/25/85 PER SECTION 6.12 AND 6.13 OF MP-RC-(TWO BAD STUDS) 6-8-6(REFERENCE MP-RC-6-8-A STEP b

DMAHA PUBLIC P0wE3 CISTOICT CHAOP$

DATE C3/13/83 PCGE 0033 TIME 13:57 CEPT U-04 FORT CALHOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PLOT II)

MAINTENANCE ORDER k0 EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE assessssssssssssssssssssssssssumssssssssssssssssssssssssssssssss==ss===========================================================smass 834185 RC-34 INSPECT RC PUMP STUDS NOW THAT SYSTE INSPECTED ALL 4 RC PUMP STUDS SOME M 10/29/85 M IS COLD FOR A DETAILED INSPECTION -

INOR.

EVIDENCE OF 80RIC ACID-MO APP ARENT STUD DAMAGE. DwD C54195 RC-38 INSPECT RC PUMP STUDS NOW THAT SYSTE INSPECTED ALL 4 RC PUMPS STUDS SDME 10/29/85 M IS COLD FOR A DETAILED INSPECTION MINOR EVIDENCE OF BORIC ACID - NO AP PARENT STUD DAMAGE.DWD C54185 RC-3C INSPECT RC PUMP STUDS NOW THAT SYSTE INSPECTED ALL 4 RC PUMPS STUDS SOME 10/29/85 M 15 COLD FOR A DETAILED INSPECTION MINOR EVIDENCE OF 80RIC ACID - NO AP PARENT STUD DAMAGE.DWD 854185 RC-30 INSPECT RC PUMP STUDS NOW THAT SYSTE INSPECTED ALL 4 RC PUMPS STUDS SOME 10/29/85 i

M IS COLD FOR A DETAILED INSPECTION.

MINOR EVIDENCE OF BORIC ACID - HQ AP t

PARENT STUD DAMAGE.DwD t

l 854190 AI-318-BW11-PB5VHPT PEAK DETECTORIN VARIABLE OVER REPLACED SV POWER SUPPLV IN ADD CALC 10/26/85 i

l POWER TRIP PORTION OF APO ULATOR. PERFORMED ST-RPS-1 F.3 CALCULATOR INOP. OUTPUT WILL.

B54191 RC-6 4 STUD PLUGS ARE RUSTED AND DETERIOR SEE MP RC-6-7C-1 10/21/85 ATED.

1 C54197 HCV-2947 HCV-2947 SI-IA SUCTION VALVE PACKING FITTINGS ON BOTH SIDES OF THE VALVE 12/21/85 LEAKOFF LINE CHECK VALVE HAS A LEAK WERE TIGHTENED.AND THE LEAKAGE WAS S 2

AND HAS A BUILDUP OF CRv5TALIZED BOR TOPPED.

854206 HCV-104tC-O REPLACE GREASE IN LIMIT SWITCH.

REPLACE GREASE IN LIMIT SWITCHES. MP 01/10/86

-MOV-3 WAS PERFORMED ON MO 853098.

I 4

85C218 HE-1 PERFORM POLAR CRANE INSPECTION PER ATTACHED PROCEDURE 10/23/85 PRIDA TO HEAD LIFT i

n l

l l

I i

DATE C3/13/86 PiGE 0035 CH 4 OPS OMAHA PUSLIC POWE3 CISTRICT TIME 13:57 EEPT U-04 FORT CALHOUN PLANT MAINTENANCE ORDE*S WRITTE3 FOR THE 1983 OUTAGE (P20T II)

WK CMP DATE WCRK ACCOMPLISHED MAICTENANCE ORDER NO ECUIPMENT TAG PROBLEW

sass=

s====sanss=======ne====

.s==========s=============ssss=s====s============ss====================

sss=====================

MEASURE AND RECORD THE PCLAR EXT. WEASURED R*S OF GREEN AND BLK t 10/24/85 83.552'S...LARGE MEASUkED R*S OF RED C54219 NE-l CRANE LOAD CELL RESISTANCE.

BOTH EACITATION LEADS ANO ANO wNITE 359.152*S... AUX. MEASURED REMOVE INSULATION AROUNO PIPE CLAMP REMOVFD INSUL AROUND PIPE CLAMP 28-P 10/24/85 854230 HCV-335 28-PR SHO4N ON THE ATTACHED FIGURE R

B-48.

REPORT COEPtETION OF WCRK TO 10/29/85 854238 HCV-335 REMOVE BORIC ACID FROM 3OLTS ANO NUT PER A30VE S OF THE PIPE SU9PO;47 28-PR SHOWN ON THE ATTACuED FIGURE B-58.

REPO4T BEMOVE INSULATIO9 AROUND WELO st5 REMOVED INSULATION AROUND WELO a15 10/25/85 634240 RC-33 SHOWN fN FICURE A8.

BOLT UP FOUIFWFNT HITCH PRIGM TO HEA COUDLETE0 LEAK RATE TEST AS PER MO 8 10/23/85 D LIFT. PERFORM ST-CONT-2 FOtLOw!NG S2t97 1022a5 JAD ON ST-CON-2 F.3 C54250 AE-t BOLT U9.

054288 RC-123 REMOVE IWOL'LATION AROUND AC-123 FOR MEMOVED It.SULATION ARDUND RC-123.

11/09/85

!$1 EXAV) NATION.

REftISULATE WHEN EX R!NSULATED AROUND RC-123.

AMINATIch IS COMPLETED.

854289 51-220 REMOVE IN$dLATION AROUND SI-C23 FOR REWOVED INS. AROUND SI-220 11/16/85 ISI EXAMINAT!O4 REPLACE THIS REINSUL. AROUNO SI-220.

REMOVED INSULATIOFI AFTCR THE EXAM 1-i 854296 M3 TIGHTEN NUTS ON PJPt (LAMP. SbPPO%T NUTS ON PIPE CLAMP ARE TIGHT. PIPE 11/13/85 NO. MSS-7. LOCATE USING EBASCO CLAMP IS ON A A5 DEGREE ELBOW. AND T DRAWING 6-3.'ILE NO.23383 OR ALSD bERF IS A GAP DETWEEN CLAMP AND FITT PS43 5 NCV-314-034 FOUNO BAO GREASE IN L"MIT $WITLH.

CHANGE 0 LIMIT SWITCH GEAR GREASE SEE 01/10/86 AE03 TO CHANGE PEA SP-MOV-1.

20 852149 FOR SP-MOV-L. ST-ISI-SI-1 wAS PERFCSMED AS PART OF MO 852149.

t

DATE 03/13/86 PAGE 0036 esceo CHAO7 2 ocese OMAHA PUBL1C POWER DIGT3ICT T!!E 13:57 CEPT U-04 FORT CALHOUN PLANT MAINTENANCE ORCEOS WRITTEN FOR THE 1185 OUTAGE (P*0T It)

WCRK ACCOMPLISMED kK CMP DATE CAICTENANCE ORDER NG EQUIPMENT TAG PROBLEM

i======================$=====s==========a===============================================s================3==========

PSGC22 6681fCSASS AI-30A RELAY #118S 8681/CSASS HAS LO TIGHTENED NUT 10/30/85 05E CONNECTION 850343 RC-6 REMOVE REACTOR HEAD LIFT RIG REuGVED REACTOR NEAD LIFT RIG AND SE IC/26/S5 T IN STO4 AGE AREA.NEW PINS ARE WITH THE LIFT RIG OLD PINS ARE IN MACHINI 854357 SUSTA3 kHILE PERFORMIMG PM-EE-1 FOR BUS 1A3 REPLACED COUPLING AND HEALIGNED. TES 10/26/05 FOUND LIFTING MECH. FOR BKR. SI-14 TED AND WORMS GOOD.

MISALIGNED AND COUPLING WORN.

850375 RC-2A REMOVE INSULATION TO ALLOW ACCESS TO CLEANED AS PER Ih37kUCTIONS. REMOVED 11/19/85 WELDS 8-11 SHOWN ON THE ATTACHED FIG INSULATION FOR ISI.REINSULATED AFTER 87.

CLEAN THE WELDS AND RCINSULATE ISI EXAM.NO NEW MATERIALS HEEDED.

85c393 HCV-321-0 DOES NOT WORK MECHANICALLv WILL NOT HAND { RANKED THE VALVE OFF OF THE SE 11/02/85 A7.ST-ISI-il-1F.1 PERFORMED 110185 OPERATE DV HAND RESULTS ACCEPTABLE NEED TO SLUDGE LANCE THE TUS$HEET OF STEAM GENERATOR *A" WAS LANCED AND T 11/25/85 859433 HC-IA RC-2A.

CE TO PERFORM THIS WORK.

HE ANNULUS WAS INSPECTED.

CCVERED BV PRCCEDURE.MP-LANCC.

854034 RC-28 NEED TO SLUDGE LANCE THE TO9ESHEET STEAM GERATOR D WAS LANCED AND THE A 11/25/85 OF RC-28.

CE TO PERFORM THIS WOR 4.(

NNULARS WAS INSPECTED.

COVERED BY P90CEDURE MP-LANCE.

E54436 HCV-311*Q MOUNTING BOLTS ARE LOOSE ON THE PCG POINTED A NEW SET SCREW AND IN$1 10/29/85 LIMITCRQUE OPERATOR FOR HCV-311 ALLED. RETURNED TO SERVICE.

AND SHOULD BE TIGHTENED.

834445 NCV-331-0 CHANGE GREASE ON LIMITORQUE AND COMP CHANGED LIMIT SWITCH GREASE REGREASE 01/1C/86 PREF 04MED OuTSIOE CONTROL AREA MP-LETE SP-wCV-1.

CEGREE-2 NCT USED SEE MO 853741 FOR

,~

-.. - - -.. ~

.. ~

l i

OMAHA POOLIC PowC2 CIST !CT CHAOPS teses DATE 03/13/93

'PAGE 0037 TruE 13:57 CEPT U-CC

I FORT CALHOUN PLAhT CAIKTENANCE ORDERS WRITTEN FOR THE 1185 OUTAGE (PACT II) l l

MAIOTEMANCE ORDER NO EQUIPMENT TAG PROSLEM WORK ACCOhDLISHED wK CMP DATE l

seasssemerusssssssssssssamassassass====sesssssssss==ssasssssssssssssssssssssssssssssssssssss====esessmemmasasemmassammassassamass===

C5'549 AC-A/1AD2 RETEST RELAv5 27-1xA/D2.27-2XS/D2.AC COMPLETE PER PROCEDURE 11/26/85 L

-A/1AD2.AC-8/1AD2.

r l'

854549 AC-8/1AD2 RETEST RELAYS 27-1XA/02,2/-2XB/025AC COMPLETE PER PROCEDVRE 11/26/95

-A/1AD2.AC-8/ LAD 2, r

954549 27-IXAsD2 RETEST RELAYS 27-1X/02,27-2X5/02 COM#LETE PER PROCEDURE.

11/26/85 AC-A/1AD2.AC-8/1AD2 E54549 27-2XS/D2 RETEST RELAYS 27-1XA/D2.27-2XB/D2.AC COMPLETE PER PROCEDURE 11/26/35

-1/1AD2.AC-8/1A02.

I i

854558 SI-CS REP2E 8ASKETS QvCR SI REC 1RC LINES REPL ACED SCRCENS OVER S.I. RECIRC.

11/16/85 t

+

854564 FM SCREW THE WEY STOCK IN PLACE FCR FIXED EEY STOCK INTO PLACE ON HAhD w 11/12/S5 1

THE HAND WHEEL SHAFT ON THE BRIDGE.

HEEL SHAFT AND ON HAhD WHEEL SHAFT.

TROLLEY. AND HOIST TO Av0!O THE NEED 854578 AC-876

% ELD.75 IN. NPT THDEADE3 NIPPLC

ELDEC A 0" NIPPLE ON TO DRTLET $10E 11/06/85 ON DOw%$TREAN SOCKET OF AC-G76.

OF AC876 USING GROCEDURE 1.

f USE CERTTIFIED WELDEQ AND WELO f

I l

C54595 52-150 RENOVAL AND REINSTALLATION OF PERFORMED ST-ISI-$1-1 F.6 AS PER P*O 31/14/65 51-159 FOR VALVE INSPECTICN; CEUURE.

i l

PER ST-ISI-SI-1-F,6.

l l

[

$54600 tiCV-159 REMOVE INSULATION AROUND PIPE RESTRA REMOVE INS.ARDUND l-PD-1 % 1-PR-2 11/06/85 INT 1-PD-1 AND 1-PR-2 LCCATED JUST A50VE HCV-150 AS SHOwR IN FIGUEE A20 4

+-.-

s

.~.g-m

-.,-,s

DATE P3/13/83 P;GE 0038 C tt & M P S DMAFA '#U6LIC PCWEJ CISTIICT TIME 13:57 CEPT U-00 FORT CALt10G4 PLANT WAINTENANCE ORDEOS WRETTEN FOR THE 1995 Duf4GE (PA3T II)

WORK 4CCOMPLISHED WK CMP DATE MahZT0 NANCE ORDER NO EQUIPMENT TAG PRC6LEM fassazzassassassass zuss mazzas sammastmaassazzes sasussa susussamassmasassammaas ss ssssssssssssarussssssssssss s sassas sssazzassu mma sassrus C54601 RC-It3 REMOVE INSULATION AROUND TCV-202 AND RFMOVED INSULATION AROUND TCV-202 31/27/85 RC-113. CONSULT THE ATTACHED FIGURE A47 FOR LOCATION. FOR INF0FMATICN CO C546CI TCV-202 REMOVE INSULATION AROUND TCV-202 AND PEMUVED IMSULATION AROUND TCV-202 11/27/85 RC-113.

CONSULT THE ATTACHE 3 FIGURE A47 FOR LOCATICN. FOR INFORMATION REMOVE INSULATICN AROUND PIPE RESTRA REMOVED IHSULATIGN AROUND PIPE RESTR 11/29/85 C5*6C2 M-95 INT 6-PR-2, 10-PR-1 AND 10-FR-2.

AINTS 6-PR-2.1G-PR-1 & IO-PR-2.

LOCATIONS ARE IDENTIFIFD O.4 THE G64605 AC-285 CLEAN AND PREP WELDS 31 32 AND 33 WELDS CLEANED AS REGUESTEC 11/07/85 FOP ISI EXAMINATION.

THESE WELDS ARE LOCATEC NEXT TO AC-2C5 AS SHOWN 454606 AG-868 CLEAN AND FREP WELD # 45 SHOWN IN TH REQUIRED CiEaNING OF WELDS COMPLETEO 11/06/65 E ATTACHED FIGURE 856 FOR ISI ExAMAN ATION. -cot! TACT GREG KRItSEk FOR MOR REPIACE VA-5A HEST AND SCU H HFPA P.G.3C234 HF.PA FILTER IS IN AM.59 IN 81f21/65 T

C54651 VA-54 FILTER ELNf3 IN CONTAINMENT. USE PEN BAG.CCMPLETED MO PER PROCEDURE.

MP-HEPA-1, b6 NEW FILTERS NEECED.

654657 NE-3 PEArD9M $NSPECTION ON POLAR CRANE FO INSPECTED POLAR CRANE PER MP-HE-1-A 18/11/85 4 Te1E MONTH OF NO'/EMSrp.

844C58 NE-1 PERFC9M INSFECTION OF POLAR CRAhE PR PERFORMFD MP-HE-1-A 11/23/35 IOR'TO HEAVY LIFT.

853777 EE-4A INSPECT AND 1APL AS R& QUIRED SECON REMOVED AhD AEPLACED SEISMIC BUS SuP 11/14/85 PORTS FCR RIMOVAL AF INSPECTION OF S DARv OUS FOR TIA-4 ECDN3ARY BUS TIA-4. TAPED pus IN ACC'3 5

s k

r DATE 03/13/S6 PAGE 0033 C H A U! P S seeee '

TIME 13:57 EEPT U+04-

$MANA PueLIC POWE2 OISTOICT

~

FORT COLHO'JN PLANT MAINTENANCE ORDERS hRITTEN FOR THF 1985 OUTAGE (FA%T II)

MATCTENANCE ORDCR NG EQUIPMENT TAG PROSLEM WORK ACCOMPLISHED WK CMP OATE

==== sass

=s-ass======ess===an=====usse3massassassearsues===ssesseme===samstasemassesssssssamansassasssssssmassasassasss=2ssae===ssas C54679 TIA-3 INSPECT AND TAPE AS RECUIRED SFCONDA FthlSHED TAPING BUS Ot3 111985.NEGGAR 11/25/25 RV SIDE OF TIA-3.

ED BUS. REMOVED GROUND TRUCKG.PUT BAC K IN SERVICE.

854645 AC-b76 INSTALL.75 IM. ISCLATIGN VALVE AND INSTALLED VALVE AND CHICAGO FITTING 11/11/85 CHIC 4GO FITTING ON OUTLET NIPP8 E OF AS PER MO.

AC*876. VALVE AhD FITTI!4GS ARE LOLAT INSTALLED LOWNSTREAM OF CLASS SOUNDA C54707 HCV-335 RFMOVE RORIC ACID BUILOUP CN THE STU REWOviD ALL STbDS,LU6ArcATED RElr4STA II/23/SS OS---RtwCVE 2 5TU05 Akt) INSTALL JACK LLED ING SOLTS--LUBRICATE REMAINING STLtOS 854714 FW GRIT:D OUT INDICATIONS ON FW LIr.ES IN WORK COEPLETED AS PCR PROCEDURES 11/12/65 CONT. PER SP-JSI-GAIN 3-1.

LOCATION SP-1.5.I. GRIND I.

OF INDICATIONS GIVfN ON REPRTS h0.

REMOVE INSOLATION FROM WELDS 5.6.7.8 REh0VED INSULAT!GN TRCM WELDS 5.6,7 11/27/85 R$4755 FW

,9.10111 ON FW LOOP 8.

ALL WELOS OUT 8.3.10.11 09 FW LOOP B.

SIDE OF BIOSei!EL D MUST BE INSPECTEG 3547Pt M-96 GRIND OUT WELO UNCfRCUT CN PIPE WORN COMPLETED AS PER P20CEDURE 11/13/85 LUGS FROM PEN. M-9610 FW LINE SP.ISI-GRINOl PER SP-ISI-GRINO-1 To ALLOW G54799 M-S4 REMCVE INSOLATICN FROM AROUND PENE-REkGVED INSUL. AROUNO M-s4, REINSUL 12/12/85 TRATION M-94 TO ALLOW INSPECTIOWS OF M-94.

LUGS.5IMILAR TO WORK DONE ON M -95.

054844 HCv-Ic414 JUST BEFORE STARTUF TORQUE THE TCRQUEO 3 TIMES EACH NUT 10 50 L85 A 01/01/86 ROCFSHAFT PACKING GLANDS TO 50 Ff LB 5 PER MO.CDLRATING PROCEDURE 3 TIMES AND CYCLE (RFPEAT 3 TIMES) 1 HEN ISI THEN 040 ST-ISI-Ms+1 F.2 ENGINEER!N 854644 HCV-1042A JUST SEFORE STARTUP TORQUE THE ROCMS TORCUEO 3 TIME $ ERCH WuT TO 5GLBS AS 01/02/86 HAFT PACKING GLANDS TO 50 FT LS AND PER WO.

CYCLC (REPFAT 3 TIMES) THEN ISI (BOT REPEATED FAOCEDURE 3 TIMES THEN CID

r-

.J OMANA PUBLIC POWEJ CIST2ICT CHACPS

- coe DATE 03/13/83 PAGE 0040..

FORT CILHOUN PLLNT '

TIME 13:57 EE;T U-04 MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTA*E (PA%T II) e.

MAINTENANCE ORDER NO EQUIPMENT TAG' PROBLEM WORK ACCOMPLISHED WK CMP DATE ass=================================================================================================================================

854850 RC-6 REMOVE PAINT FROM BETWEEN HEAD FLANG CLEANED AREA AS PER INSTRUCTIONS BV 11/13/85 E TO SIESMIC SKIRT BETWEEN STUD HOLE GREG KEIESER IN ACCORDANCE WITH PRC S 42 TO 44 NEEDED TO PREPARE FOR SP PROCEDURE.

854869 AE-1 OPEN EQUIPMENT HATCH OPEN EQUIPMENT HATCH AS REQUIRED.

12/04/85 l

l 854A70 AE-1 CLOSE EQUIPMENT HATCH CLOSED EQUIPMENT HATCH AS PER MO.

12/21/85 W

850C85 RC-28 NEED TO MOVE THE TWO, 1/2 INCH LINES TUBING WAS TAPED UP OUT OF THE WAY B 11/13/85 FROM IN FRONT OF THE TU8ELANE HAND-Y CRAFT DOING THE SLUDGE LANCING PER HOLE TO ALLOW FOR BETTER ACCESS DUR-SON ON THE JOB SAID TUBING WAS OUT O l

854892 HCV-1384-0 WHILE PERFORMING SP-MOV-1 FOR HCV-CHANGED GREASE IN LIMIT SWITCH AND R 11/12/85 1384 FOUND MOBIL 28 GREASE DARK AND ETURNED TO VALVE HAND OPERATED VALVE HARD.

SET LIMITS.ST-ISI-FW-1 WAS PERFORMED 855202 SE MACHINE

B' GENERATOR COLD LEG NO2ZL MACHINED NOZZLE DAMS PER NES SPECIFI 10/20/85 E DAM SECTION PER NES SPECIFICATION CATIONS TO FACILITATE INSTALLLATION.

855205 51-5 REMOVE RECESS PLUG TO SIRWT.

REMOVED COVER FROM STRUT WENT ON RWP 10/27/85 476 0

855208 HCV-2947 HCV-2947 DOES NOT OPEN.

OPENED VALVES 11/30/85 l

855211 RC-7E MOVE THE UGS FROM THE DOUGHNUT TO IT SET LIFT RIC(UGS)IN LOWER CAVITV.

12/24/85 S STORAGE POSITION IN THE LOWER CAVI TV.

I m

DATE 03/13/83

.PIGE 0041 CHAMPS eseee-OuAHA PUBLIC POWER DISTRICT TIME 13:57 CEPT U-04 1

FORT-CALHOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PART II) l l

WORK ACCOMPLISHED WK CMP DATE f

MAIhTENANCE ORDER NO EQUIPMENT TAG PROSLEM PERFORMED ATTACHED TEST PROCEDURE AF 01/02/86 PERFORM SPECIAL TEST OF CH-1B FROM A 855213 CH-18 UX SHUTDOWN PANEL PER ATTACHED PRC A TER MODIFYING CIRCUIT PER PROCEDURE PPROVED PROCEDURE.

CHANGE NUM8ER 16849 TO SRDCO-85-43 REINSTALL THE CASHULL (SI-9&10) MANW INSTALLED NEW FLEX GASKETS IN BO)H S 01/01/86

-855304 SI-10 AYS USE NEW FLEXATALLIC CQE GASKETS USHULLS TORQUED SI-9 HULL 390FT LBS BACKED BY CQE RTV. TORQUE BOLTS TO 2 010186JHG l

l 855304 SI-9 REINSTALL THE CASHULL (SI-9&10) MANW INSTALLED NEW FLEX GASKETS IN BOTH S 01/01/86 AYS USE NEW FLEXITALLIC COE GASKETS UBHULLS TORQUED SI-9 HULL 390 FT.LBS l

BACKED BY COE RTV. TORQUE DOLTS TO 2 010186 JHG

\\

PCLAR CRANE WON'T WORK - DOES NOT MO OPERATOR ERROR-BRIDGE AND AUX. HOI!f 11/27/85 SWITCH ON AT THE SAME TIME.WHICH Pld 855528 HE-1 VE.

VENTED THE CRANE FROM OPERATING.THE t

l WELD REPAIR UNOERFILL AT BASE OF SUP AS PER PROCEDURE 12/16/85 857008 MS PORT LUGS ON PENETRATION M-95. SEE DETAILED WORK INSTRUCTIONS FOR WELD REMOVE WATER FROM BRIDGE RAIL TROUGH REMOVED WATER AS PER DUTV HPS.

11/20/85 g57012 FH-1 AND CLEAN BRIDGE RAIL ON NORTH SIDE.

REMOVE INSULATION FROM WELDS # 3-7 REMOVED INSULATION FROM WELDS 3-7 12/10/85 ON FIGURE B-7.

CLEAN WELDS IF NECES CLEANED WELDS 3-7 AS PER INSTRUCTIONS l

857016 RC-2A j

SARY AND RE-INSULATE FOLLOWING ISI REINS. WELDS 3-7 I -

857022 HCV-150 REINSULATE PIDE HANGERS 1-PR-1 AND REINSUL. PIPE HANGERS 1-PR-1 AND 1-P 11/18/85 1-PR-2.

THEY ARE LOCATED DIRECTLY R-2.

ABOVE HCV-150.

ANY QUESTIONS. CON-ENSURE THE PIPE CLAMP BOLTING ON MSS TIGHTENED NUTS ON MSS-8. NUTS ON MSH 11/18/85 837023 RC-2A

-8 AND MSH-75 ARE SNUG.

DOUBLE NUT

-75 WERE TIGHT. NOT ENOUGH THREAD TO THE CLAMPING IF POSSIBLE USING CQE N DOUBLENUT ON EITHER HANGER.

b

-e e

FAGEbO42 CHAUPS CATE 03/13/81

' OMAHA PUBLIC POWE3 DISTRICT T Tite 13:57 REPT U-O3

. FORT COLHOUN PLANT MAINTENANCE ORDERS W3ITTEN FCR THE 1185 OUTAGE (PAAT II)

MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE a======================================================sss====================ss============================

======ssa 857024 SI-208 ENSURE THE PIE CLAMP BOLTING ON TIGHTENED NUTS ON PIPE CLAMP. DOUBLE 11/19/85 S15-119 IS SNUG.

OOUBLE NUT THE NUT ONE BOLT.

CLAMPING IF POSSIBLE USING CQE 857042 HCV-331-M GREASE WAS FOUND TO BE LOW.

GREASE CHANGE GREASE.JJ112185 01/16/86 WAS NOT CHANGE DURING LAST OUTAGE.

COPY OF SURVEILLANCE TEST IS ATTACHE D.

857049 94/1045 SHORTED DIODE ON RELAY COIL INSTALLED NEW DIODE ACROSS RELAY COI 11/15/85 LS. PERFORMFD RELAY OPERABILITY TEST IN LIEU OF ST-FW-l.

857054 RC-8 REMOVE PAINT ON CLOSURE HEAD BETWEEN REMOVED PAINT ON HEAD BETWEEN #42-43 11/15/85 STUDS 42-43 (AT LEAST 4" WIDE). USE STUD AS PER INSTRUCTIONS.

FLAPPER WHEEL. 120 GRIT OR COARSER, 857057 SI-10 REMOVE SUB HULL ACCESS COVER. LET OPEN UP MANWAY SI-10 0:/04/86 ELECTRICIANS PERFORM MAINTENANCE.

COVERS REINSTALLED ON ANOTHER MO.

REINSTALL COVER FOLLOWING MAINTENANC 857061 RC-2A NEED TO RUN COMPRESSED AIR LINE TO RAN AIR LINE TO R.C.-2A HAND HOLE.

11/18/85 HANDHOLE ON RC-2A. CHICAGO FITTINGS.

TALK TO JON HANSEN FOR DETAILS.

ALARMS FOR PT-3117 ON ERF COMPUTER D CHANGED SET POINTS AS PER CP-3117 R1 11/20/85 857070 PC 0 NOT AGREE WITH CP PROGRAMMERS WERE NOTIFIED OF CHANGE.

857071 PT-3177 HIGH ALARM FOR PT-3177 ON ERF DOES N CHANGED SET POINTS AS PER CP-3177 R3 11/20/85 OT AGREE WITH CP PROGRAMMERS WERE FOTIFIED OF CHANGE.

857072 PT-3857 HIGH ALARM FOR PT-3157 ON ERF DOES N CHANGED SET POINTS AS PER CP-3157 R2 11/20/85 PROGRAMMERS WERE NOTIFIED OF CHANGE OT AGREE WITH CP 1

1

sees CHAOPS eseee DATE f3/13/83 PAGE 0043 OMAHA PUBLIC POWE3 CISTRICT' TIME 13:57

. CEPT U-04 FORT CALHOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PART II)

MAINTENANCE CRDER NO EQUIPMINT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE

=====================================

l

=================================================================================== REMOVED WATER FROM SUSHULLS AROUND H 11/20/85 857C81 SI-CS DRAIN WATER OUT OF SUBMARINE HULL AROUND HCV-383-3. WATER IS INTER-CV-383-3 FERING WITH MOVATS AND ISI WORK.

WATER HAS LEAKED FROM HCV-383-3 INTO RE2ACKED VALVE USING 1871 5 RING-REMO 11/23/85 857090 NCV-383-3 I

TANK SI-9. TANK REQUIRES DRAINING VED 4 RINGS.

l' AND DECONNING AND VAVLE REQUIRES ST-CDr4T-3 WILL BE DONE UNDER MO 8577

'C37091 HCV-383-4 WATER HAS LEAKED FROM HCV-383-4 INTO REPACKED VALVE USING 1871 REMOVED 4 11/23/85 TANK SI-10. TANK REOu!RES DRAINING RINGS OF PACKING REPLACED 4 RINGS.

t AND DECONNING VALVE REQUIRES REPAIR ST-CONT-3 WILL BE DONE UNDER MO 8577 8571C4 AI-RPS "D" CHANNEL WIDE 9ANGE INDICATES O POWER WAS OFF TO CHANNEL D PREAMP DU 12/19/85 CPS. ALL OTHER CHANNELS INDICATE RING INVERTER WORK,IT IS NOW RESTORE AT LEAST 1 CPS.

D.

l l

857108 PA-115 ALARM MODULE WILL NOT REPEAT USE OF TOGGLE SWITCH ON FOxBORO CALI 11/20/85 BRATOR TO VARY INPUTS WOULD CAUSE RE ADINGS TO SPIKE INTO ALARM. SWITCHED 857122 RC-113 REINSULATE TCV-20? AND THE TWO VALVE REINSUL TCV-202 AND RC-113. RC-134 11/27/85 S NEAR IT, RC-113 AND RC-134 REFER TO FIGURE A-47.

857122 RC-134 REINSULATE TCV-2f. AND THE TWO VALVE REINSUL TCV-202 AND RC-113,RC-134 11/27/85 S NEAR IT, RC-113 AND RC-134. REFER TO FIGURE A-47.

l 857122 TCV-202 REINSULATE TCV-202 AND THE TWO VALVE REINSUL TCV-202 AND RC113. RC134 11/27/85 S NEAR IT, RC-113 AND RC-134 REFER TO FIGURE A-47.

857123 RC-2A REINSULATE PIPE HANGERS 10-PR-1 AND REINSULATED PIPE HANGERS 10-PR-1&1O-P 12/09/85 10-PR-2 SHOWN IN FIGURE B-3.

R-2 l

L

!)

OMAHA PUBLIC POWE3 EIST3ICT CHAOPS

- - se CATE E3/13/83 PAGE 0043.,

TIME 13:57 CEPT.U-03 FORT CALHOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PA3T II)

MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE assummassmussmaassessmasassmass=======sss========ss============ssassammasassmammassamazzassamassmusssssssssssssssssssssssssssssssssa 857124 RC-28 REINSULATE FEEDWATER WELOS 5-11 AS

.REINSULATE FW WELDS 5-11 12/10/65 SHOWN ON THE ATTACHED FIGURE B-8.

ALSO REINSULATE FEEDWATER PENETRA-857125 M-94 REINSULATE PENETRATION M-94 REINSUL PEN M-94 12/13/85 l

l' l-C57156 AC-CCW CLEAN CORROSION FROM AREAS ON CCW PI CLEANED 3" PLACES ON PIPES.

12/04/85 PING ON REACTOR HEAD PER ATTACHED DR AWING TO ALLOW UT TESTING. CONTACT 857159 RC-113 VALVE CURRENTLY HAS PACKING LLAKS.

TIGHTENED PACKING.

11/28/85 TIGHTEN PACKING OR REPACK VALVE AS REQUIRED.

857160 RC-119 VALVE CURRENTLY HAS PACKING LEAKS.

TIGHTENED PACKING.

11/28/85 TIGHTEN PACKING OR REPACK VALVE AS REQUIRED.

857176 RC-10-02 AUTOCLAVE GASKET LEAKS REACTOR COOLA REPLACED GASKET PER ATTACHED PROCEDU 01/10/86 NT RE.

857177 RC-10-16 AUTOCLAVE GASKET LEAKS REACTOR COO *_A REPLACED GASKET PER ATTACHED PROCEDU 01/10/86 NT RE.

857178 RC-10-32 AUTOCLAVE GASKET LEAKS REACTOR COOLA REPLACED GASKET PER ATTACHED PROCEDU 01/09/86 NT RE.

857181 HCV-151 THE MOTOR IS RUNNING ON HIGH AMPS.

LOOSENED PACKING AS PER WORK INSTRUC 11/29/85 (IT 15 SUSPECTED THAT THE PACKING IS TIONS. CHECKED CURRENT OPENINGS =2.OAM TO TIGHT.)

P. CLOSING =2.OAMPS.TORQUEOUT=6.25 AMPS v

v

+

OMAHA PU8LIC POWE2 CIST21CT CHAOPS DATE 03/13/83 PAGE 0045 FDRT CALHDUN PLANT TIEE 13:57 REPT U-04 MAINTENANCE OIDERS hRITTEN FOR THE 1985 OUTAGE (PA%T II)

MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE

===================

===================================================================================================== FORMED CP-2949X PCV-2949-E/P RELAY NEEDS REPLACED ON POSITIONER REPLACED RELAV,PER 12/04/85 857184 CP IN I&C SHOP FILES.

C57189 PCV-2929 PACKING BORON RESIDUE ON CLEANED OFF BORIC ACID & TIGHTENED P 11/25/85 VALUE ACKING GLAND.

857191 HC-2909 METER MOVEMENT ON HAND CONTROL UNIT REPLACED MODULE HC-2909, COMPLETED CP 12/05/85 HC-2909 IS NOT FUNCTIONING PROPERLY.

-2909x-l.

857196 FN-1 SAND RAILS FOR BRIDGE AND TROLLEY SANDED RAILS AND APPLIED WD40 AS PE9 10/20/85 AND APPLY A VERY LIGHT COATING OF RESSLER.

WD-40 TO THE RAILS.

857207 86A/STLS TO PERFORM ST-ESF-4 AND 13 IT IS INSTALLED AIR JUMPER TO 383 SWITCHES -12/03/85 NECESSARY TO RESET 86A/STLS AND TO SIMULATE 2OO" LEVEL. JUMPER LOG M-868/STLS. IT WILL BE NECESSARY TO 85-28 112185. REMOVED JUMPERS AND CLE 857207 868/STLS TO PERFORM ST-ESF-4 AND 13 IT IS NEC INSTALLED AIR JUMPER TO 383 SWITCHES 12/03/85 ESSARY TO RESET 86A/STLS AND 86B/STL TO SIMULATE 200" LEVEL. JUMPER LOG M S.

IT WILL BE NECESSARY TO DUMMY IN 28 112185. REMOVED JUMPERS & CLE 857224 RC-113 CLEAN PACKING BOLTS / STUDS ON RC-113, CLEANED PACKING GLAND STUDS AS PER W 11/25/85 JUST DOWNSTREAM OF TCV-202. REMOVE BA ORK INSTRUCTIONS.

AND WIRE BRUSH TO BURNISHED SURFACE.

857232 RC-1 PAINT THE REtCTOR CLOSURE HEAD BETWE PAINT REACTOR HEAD BETWEEN 842 AND # 11/23/85 EN STUDS 42 AND 44 WHERE PAINT HAS 44 AS PER INSTRUCTIONS AND MP-PAINT-BEEN REMOVED FOR AN ISI EXAMINATION.

1.

I 857256 RC TAKE MICRDMETER READINGS ON THE NEW MIC. CEA AS INSTRUCTION BY MARK HOLL 11/25/85 I

CEA*S AS DIRECTED BY REACTOR ENGINEE INGSED. SEE MARK HOLLINGSED FOR REA R OR PLANT ENGINEERING AS PART OF NE DINGS.

~

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~

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OMAHA PUSLIC POWE3 CIST"JICT CHACPS DATE C3/13/03 PAGE 0043 FORT CALHOUM PLANT TIME 13:57 KEPT U-04 MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PA%T II)

MAIZTENANCE ORDER NO EQUIPMENT TAG PROSLEM WORK ACCOMPLISHED WK CMP DATE

====

s===================================================================================================================ORQ 857257 RC-2A REMOVE WEST NANDHOLE COVER THAT DID INSTALLED NEW FLEX GASKET AND RET 11/22/85 NOT ACHIEVE PROPER GASKET CRUSH AND UED REINSTALL WITH NEW GASKET 857258 RC-28 REMOVE NORTH HANDMOLE COVER THAT WAS REMOVED NORTH HANDHOLE AND REPLACED 11/22/85 INSTALLED COCKED AND REINSTALL WITH WITH NEW GASKET AS PER PROCEDURE.

A NEW GASKET C57279 RC-28 CLOSE SECONDARY MANWAYS PER MP-RC INSTALLED NEW GASKETS AND FOLLOWED P 11/23/85

28. 08 SERVE QC HOLDPOINTS.

ROCEDURE.

C57282 HCV-2504A-33A DUAL INDICATION SHOWN ON POSITION IN CYCLED VALVE AND FOUND INDICATOR WOR 11/23/85 DICATION LIGHTS ON MAIN CONTROLBOAR KING PROPERLY.

D WHEN VALVE IS OPEN OR CLOSED.

857283 HCV-25048-33A DUAL INDICATION SHOWN ON POSITION IN ADJUSTED LIMTS. CHECK OJT OK.CVCLED V 11/23/85 DICATOR LIGHTS ON MAIN CONTROL BOARD ALVE.HAD PROPER INDICATION.

WHEN VALVE IS OPEN OR CLOSED.

857306 M-72 ASSURE THAT SLANK FLANGES ARE INSTAL ASSURED THAT SLANK FLANGES ARE INSTA 11/26/85 LED AND NUTS SNUG---DO LRT (WAS APPA LLED AND NUTS WERE SNUG. VERIFICATION RENTLY DONE UNDER MOB 53930WHICH DID IS COMPLETE.

C57319 FH-1 ADJUST HOIST DRIVE CONTROLLER ADJUSTED HOIST CONTROLLER AS PER KEV 11/23/85 IN HYDE *S DIRECTION. VERIFIED PROPER OPERATION PRIOR TO RESUMING FUEL HAN l

i i

857334 FH PERFORM POST-OP ON CONTAINMENT SIDE PER ATTACHED PROCEDURE.

12/23/85 l

FUEL HANDLING EOUIPMENT AFTER FUEL MOVEMENT AND CORE VERIFICATION.

837335 RC-10-02 LEAK OFF LINE HAS A " STRIPPED

REPLACED TWO FITTINGS AND TAPPED OUT 12/18/85 FITTING.

PIPE THREAD ON SEAL HOUSING.USED A 3

/B MNPT TO 1/2 TUBE MALE TUBE ADAPTE

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DATE C3/13/03 PAGE 0027 CHA5PS OuAHA PUBLIC POME 2 DISTRICT TIME 13:57 CEPT U-G4 FORT CALHOUN PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1S85 OUTAGE (PA%T II)

MAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCDMPLISHED

.WK CMP DATE

=============as=============================s============================================ss=

l 857332 AI-ESF PARTS OF ST-ESF-2 F.3 NEED TO SE TEST PERFORMED PER ATTACHED PRC APPR 12/24/85 RETESTED. SEE J FOLEY FOR DETAILS.

OVED PROCEDURE

'HE-1 REPAIR SIGHT GLASS ON GEAR DRIVE SIGHT GLASS WAS KICKED OVER.O!L SPIL 11/25/85 857349 LED OUT OF GEAR 80X SIGHTGLASS TIGHTE NED.3 GALLONS Cf OIL ADDED TO GEARBO PAL OUTcR DOOR NEEDS REPAIR OF GEARI TIGHTENING BOLTS ON SUSHING AND GREA 11/26/85 857350 AE-2 NG AND SEARINGS.

SED. ST-CONT-2 COMPLETED 112685 AT 4

1400 RLH E57351 RCP-83 SNUB 8ERS RCP-83 AND RCP-84 ARE INSTALLED 3/8" SS TUBING AND FITTING 12/10/85 REPOSIONED. NEED TO HAVE 3/8 INCH

$ AS NEEDED. PERFORMED IST-MSS-5 AS TUBING ADOED TO CONNECT SNUSSER PER MO.

SNUB 8ERS RCP-83 AND RCP-84 ARE REPOS INSTALLED 3/8" SS TUSING ANO FITTING 12/10/85 IONED. NEED TO HAVE 3/8 INCH TUBING S AS NEEDED. PERFORMED ST-HSS-5 AS P l

E57351 RCP-84 i

ADDED TO CONNECT SNUB 8ER TO RESERVOI ER MO.

857352 RCP-D1 SNU88ERS RCP-D1 AND RCP-D2 WERE INSTALLED 3/8" SS TUSING AND FITTING 12/10/85 i

REPOSITIONED, NEED TO ADD 3/8 S AS PER MO PERFORMED ST-HSS-5 AS PE INCH TUBING TO CONNECT SNUBBER R MO 857354 VA-6A AFTER CHARCOAL TEST CANISTERS ARE 2 TRAPS WERE REMOVED AND SENT TO STO 01/16/86 INSTALLED (MO 8854514) REMOVE THE REROOM.2 TRAPS WERE TOO CONTAMINATED LOOSE CHARCOAL TRAVS FROM FILTER TO REMOVE AND WERE SCRAPPED AS PER AFTER CHARCOAL TEST CANISTERS ARE IN 2 TRAYS WERE REMOVED & SENT TO STORER 01/16/86 857354 VA-68 STALLED (MO s854514) REMOVE THE LOOS OOM.2 TRAYS WERE TOO CONTAMINATED TO E CHARCOAL TRAYS FRDM FILTER HOUSING REMOVE & WERE SCRAPPED AS PER PLANT 857376 LT-903Y-1 903Y-1 MISSING T-FITTINGS. INSTALL ON REPLACED TEST FITTINGS. VENT AND FILL 12/21/85 BOTH SIDES ED TRANSMITTER IN SCCORDANCE WITH CP

l l

OMAHA PUBLTC POME 2 RISTOICT CHADPS DATE C3/13/86

.PAGE 0048 TIME 13:57 CEPT U-04 FORT CALHOUM PLANT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PA%T II) l i

MA!:TENANCE ORDER MO EQUIPMENT TAG PROSLEM WORK ACCOMPLISHED WK CMP DATE i

l

=========================================.......=====........................

s===ss====================================

057378 LT-906V-1 LT-906V-1 IS MISSING T-FITTINGS. INST REPLACED TSET FITTINGS. VENT AND FILL 12/21/85 FITTINGS ON SOTH SIDES ED TRANSMITTER IN ACCORDANCE WITH CP C57392 RC-157 VALVE IS LEAKING BY.

TIGHTEN REPACKED AS REQUESTED 12/17/85 I

PACKING 09 REPACK AS NEEDED.

857395 HCV-335 PLACE SLANK FLANGES WHERE HCV-335 VA MADE UP 8LIND FLANGE FOR HCV-335 AND 11/27/85 LVE WAS FOR TESTING.

INSTALLED.

C57408 M-94 GRIND OUT THE INDICATIONS ON MS PENE PER ATTACHED 12/04/85 TRATION LUG WELDS USING THE ATTACHED DETAILED PROCEDURE. PERFORM WORK ON 857411 RC REPLACE EXISTING HJTC THERMOCOUPLE PERFORMED MP-HJTC-3 12/12/85 PROSE WITH NEW PROSE FROM VENDER SEE ATTACHED SHEETS l

i 857422 FW REMOVE SURFACE INDICATIONS FROM FW WORK COMPLETED ON FW A LOOP ON WELDS 12/06/85 LINES TO LOOPS A & 8 BETWEEN THE BIO 3.6,AND 7 AND FW LOOP S ON WELDS 5 SHLDAND PENETRATIONS M-93 AND M-96 7.10,AND 11 AS PER PROCEDURE SP.!SI-857433 VA-7C REPLACE BOLTS THAT 00 NOT HAVE LOCK REPLACED ALL 8 EOLTS AND TIE WIRED P 12/12/85 WIRE HOLES.

ER INSTRUCTIONS.

I 857647 HE-1 PERFORM INSPECTION OF POLAR CRANE PR COMPLETED AS PER ATTACHED PROCEDURE.

11/30/85 IOR TO HEAVY LIFT.

857457 MSS-8D HVDRAULIC SNUB 8ER MSS-80 IS LEAKING INSPECTED SNUSSER AND FOUND IT TO BE 12/04/85 AND NEEDS REPAIR.

IT IS LOCATED OK.ITS SLIGHTLY MOIST AT SHAFT WIPE l

DIRECTLY ABOVE SI TANK 68 IN CONTAIN R. OIL RESEVOIR IS 1/2 MARK HIGH THE

_m

=,,. -

-t.-p r-

OMANA PUSLIC POWE2 EISTDICT CHAOPS 0000e DATE C3/13/86 CAGE 0049 a

FORT CALHOUN PLANT TIME 13:37 CEPT U-04 MAINTENANCE ORDE%S WRITTEN FOR THE 1985 DUTAGE (PA3T II)

MAICTENANCE ORDER NO EQUIPMENT TAG PROSLEM WORK ACCOMPLISHED WK CMP DATE

=======

u==s=============================================================================================================GER, 857458 MS SNUG THE NUTE ON PIPE HANGER MSH-76 SAUG NUTS ON BOLTS ON PIPE HAN 12/04/85 LOCATED JUST ABOVE SI TANK 6-8.

CONTACT GREG KRIESER IF ANY QUESTION C57C94 HCV-327-33A WHILE PERFORMING SP-MOV-1 FOUND GREA REPLACED GREASE IN LIMIT SWITCH. WIL 12/04/85 SE IN LIMIT SWITCH TO BE BAD.

L BE TESTED UNDER SP-MOV-1 MO 853739 MP-DEGRE-2 WAS NOT REQUIRED BECAUSE n

857529 HCV-249 VALVE DOES NOT OPERATE PROPERLY PER ATTACHED PROCEDURE 12/26/85 NEED TO CHANGE OUT INNER SPRINGS 857533 MS SNUG UP THE SOLTING ON MS PIPE HANGE SNUG NUTS ON SOLTS ON PIPE HANGER SN 12/04/85 R MSS-80 LOCATED ABOVE SI TANK 68.

UBBER.

857577 LT-599 LI-599. CONTAINMENT SUMP LEVEL REPLACED METER. CALIBRATED AS PER CP-12/09/85 RECIEVER.THE METER DOES NOT RESPOND 599 SMOOTHLV AND GETS HUNG UP.

C57541 TIB-4A TIB-4A MOTOR OUT OF ADJUSTMENT WITH REPLACED RACKING MOTOR COUPLING AND 12/10/85 CAM.

ADJUSTED MOTOR.

857582 SI-18 51-18 RACKING CHAIN IS TOO LONG.

READJUST CHAIN.

12/14/85 i

l l

857584 RC-100 INSTALL TVGON TUBING TOTHE REACTOR INSTALLED RC-100 TYGON TUSING.

12/08/35 HEAD VENT FLANGE OFF OF RC-100.

l C57585 RC-100 REMOVE TVGON TUBING AND FLANGE FROM REMOVED TVGON TU8ING AND FLANGE FROM 12/18/85 THE REACTOR HEAD VENT FLANCE OFF OF THE REACTOR HEAD. VENT FLANGE OFF OF RC-100.

RC-100 AS REQUESTED.PUT BACK IN SERV

y i

U CHADPS oeooo DATE C3/13/86 PAGE D050 OMANA PUBLIC POWE3 C;1ST2ICT TIME 13:57 EEPT U-OG

(

FORT CALHOUN PLLNT MAINTENANCE ORDE%S WRITTEN FOR THE 1985 OUTIGE (PACT II) l IBAINTENANCE ORDER NO EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE

=

==========================================================2/31/85 a================================================================RT ACCUMULATION CLEAN TANK-RINSED-VACUUMED-WIPED WIT 1 457590 FW-19 CLEAN THE RUST AND DI FROM THE INSIDE OF THE TANK AFTER TH H CLEAN RAGS.

E MOD WORK IS DONE AND PRIOR TO FILL 857503 94-8-5/LS TAG OUT DW-465-1. SLOCK CONTACT 7-8 PERFORMED ATTACHED PROCEDURE 12/13/85 OF RELAY 94-8-5/LS OPEN. CHECK CONTI NUITY BETWEEN RELAY TERM 7 & 8-43 857597 RC THE CONNECTORS FOR THE HJTC*S MUST 8 PERATTACHED PROCEDURE 12/16/85 E MODIFIED UNDER WARRENTV 8Y CE. CE TO PERFORM ALL WORK.

l INVESTIGATE PROSLENS ASSOCIATED WITH SEE ATTACHED PROCEDURE 12/10/85 857319 RC CET*5 E-11 AND C-7 AS DOCUMENTED IN l

BOTH CABLE SEGMENTS REPAIRED.

MO 853737 l

i 857042 EE NEED CASLE TRAVS IN CONT. CLEANED.

REPLACED TRAY COVERS & CLAMPS ON LOO 01/06/86 SE TRAYS-VACUOMED & REMOVED DESRIS O N ASSESSABLE AREA OF CONTAINMEMNT.RE 857059 RC-3.

REPLACE THE 1* 1500 LS STYLE R REPLACED GASKET 12/17/85 GASKETS IN THE PRESS TRANS LINE l

OF RC-3A(OLD ONE WERE USED--NONE i

STUDS ON THE DISCHARGE FLANGE DO NOT REPOSITIONED NUTS ON STUDS 12/18/85 l

857714 MS-282 PENETRATE BOTH NUTS. REPOSITION NUT l

S OR INSTALL LONGER STUDS. STOCK NO.

857715 FWS-38 PULLED FROM THE CEILING IN CONTAINME TOOK MEASUREMENTS PER ATTACHED 12/23/85 NT.NEEDS EVALUATION /dEPAIR, NOTIFY Q.C.FOR LOCATION.

i C57723 SI-CS REMOVE STRAINER BASKET. INSTALL REMOVED SLANK FLANGE AND INSTALLED 12/20/85 l

SLANK FLANGE. IEC TO PERFORM STRAINER BASKETS. TIGHTENED BOLTING f

TEST ON PENETRATION, RFMOVE l

l i

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l OMANA PUBLIC POME 2 EISTCICT CHAQPS.*****

DATE 03/13/86 PAGE.0051 i

FORT CALHOUN PLANT TIME 13:57 CEPT U-04 MAINTENANC' ORDERS MRITTEN FOR THE 1985 OUTAGE (PART II)

M41'4TENANCE ORDER MO EQu'PMENT TAG PROBLEM MORK ACCOMPLISHED MK CMP DATE

========================================================================================================================

C57737 MSS-3 REMOVE INSULATION FROM TOP OF MSS-3 REMOVED INSUL FROM M55-3 PIPE CLAMP.

12/12/85 PIPE CLAMP TO ALLOW ACCESS FOR REINSUL MSS-3 PIPE CLAMP TIGHTFNING.

C57745 MS-275 ONE STUD ON THE DISCHARGE FLANGE DOE REPOSITIONED NUTS ON STUDS 12/18/85 S NOT PENETRATE BOTH NUTS. REPOSITIO N NUT OR INSTALL LONGER STUD. STOCK 857746 hS-277 TMO STUDS ON DISCHARGE FLANGE DO NOT REPOSITIONED NUTS ON STUDS 12/18/85

. PENETRATE BOTH NUTS. REPOSITION NUT S OR INSTALL LONGER STUD. STOCK NO.

C57748 MS-278 ONE STUD ON THE DISCHARGE FLANGE DOE REPOSITIONED NUTS ON STUDS 12/18/85 S NOT PENETRATE BOTH NUTS. REPOSITIO N NUT OR INSTALL LONGER STUD. STOCK C57749 MS-279 ONE STUD ON THE DISCHARGE FLANGE DOE REPOSITIONED NUTS ON STUDS 12/18/85 S NOT PENETRATE BOTH NUTS. REPOSITIO N NUTS OR INSTALL LONGER STUD. STOCK C57750 MS-281 TMO STUOS ON DISCHARGE FLANGE DO NOT REPOSITIONED NUTS ON STUDS 12/18/85 PENETRATE SOTH NUTS. REPOSITION NUT S OR INSTALL LONGER STUD. STOCK NO.

I C37759 SE CHECK TCRQUE ON THE SEISMIC SUPPORTS RETORQUED FOR MR-FC-84-127 122085 01/02/86 TORQUED MITH MRENCH T-9 ON 12-2-85 RETORQUED CLAMPS ON HANGERS 144 AND FOR MR-FC-84-127 AND MR-FC-84-140.

146 FOR MR-FC-84-140 010286 l

857764 RC-113 REPACK VALVE - UNDER

'8' GENERATOR REFACPED TOP 3 RINGS 12/14/85 l

84Y.

857765 RC-Il4 REPACK *,'ALVE - UNDER

'8*

CENERATOR REPACKED 3 TOP RINGS 12/14/85 SAY.

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i i

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l l

l DATE C3/13/86 PAGE 0052 C H ik O P S TlaeE 13:57 CEPT U-04 CanAnA PueLIC PowE3 CISTDICT RAAINTENANCE ORDERS WRITTEN FCR THE 1985 OUTAGE (P'OT !!)

FORT CALHDUM PLT.NT WK CasP DATE.

WORK ACC0eIPLISHED sAAIM ENANCE ORDER NO EQUIPMENT TAG PROSLEM

ss==========

== ass==========================ss=========..===..=====.........===========....=========..=========.... s 12/14/85 REPACK VALVE - UNDER

S' GENERATOR REPACKED TOP 3 RINGS 857766 RC-148 8AY.

12/14/85 REPACK VALVE - UNDER

'8*

GENERATOR REPACKED TOP 3 RINGS I

457737 RC-316 BAY.

l I

12/14/85 REPACK VALVE - UNDER

8' GENERATOR REPACKED 3 TOP RINGS 457764 RC-120 SAY.

12/14/85 REPACK VALVE - UNDER

'S' GENERATOR REPACKED TOP 3 RINGS RC-135 857769 BAY.

12/14/85 REPACK VALVE - UNDER

'8' GENERATOR REPACKED TOP 3 RING 5 RC-158 f

857770 BAY.

12/14/85 REPACK VALVE - UNDER

'8* GENERATOR REPACKED 3 TOP RINGS RC-159 857771 BAY.

12/14/85 REPACK VALVE - UNDER

'A* GENERATOR REPACKED 3 TOP RINGS RC-109 857772 8AY.

12/17)S5 REPACK VALVE - UNDER

A' GENERATOR REPACKED AS REQUESTED RC-108 457773 BAY.

12/14/85 REPACK VALVE - UNDER

'A' GENERATOR REPACKED TCP 3 RINGS RC-153 857774 BAY.

f m-

OMANA PUSLIC POME 3 CISTOICT CHAOPS DATE 03/13/86 CAGE 0053 FORT CALHOUN PLANT TIME 13:57 EEPT U-04 MAINTENANCE ORDE25 WRITTE*3 FOR THE 1985 OUTAGE (PA2T II) asAI".TENANCE ORDER NO EOUIPesENT TAG PROSLEM WORK ACCOMPLISHED WE CMP DATE u=================================================================smass========================================================mussa l

857775 RC-154 REPACK VALVE - UNDER

A*

GENERATOR REPACMED 3 TOP RINGS 12/14/85.

SAV.

857776 RC-163 REPACK VALVE - UNDER

A*

GENERATOR REPACKED 3 TOP RINGS 12/14/85 eAV.

l l

C57777 RC-132 REPACK VALVE - UNDER

A* GENERATOR REPACKED 3 TOP RINGS 12/14/85 l

BAY.

I

\\

I C57//s RC-105 REPACK VALVE - UNDER

A*

GENERATOR REPAcntD 3 TGP RINGS 12/14/85 5AY.

857779 RC-101 REPACK VALVE - UNDER

A*

GENERATOR REPACKED AS REQUESTED 12/17/85 BAY.

C57780 RC-156 REPACK VALVE - UNOER

A*

GENERATOR REPACMED AS REQUESTED 12/17/85 BAY.

l l

G57781 RC-110 REPACK VALVE - UNOER

A' GENERATOR REPACKED 3 TOP RINGS 12/14/85 BAV.

857782 CH-345 REPACK VALVE - UNDER

A*

GENERATOR REPACKED TOP 3 RINGS 12/14/85 BAY.

857785 RC-10 HJTC PRESSURE SOUNDARY ORAVLOC FLANG VENTED HJTC AND REPLACED O-RING AND 12/21/85 E ASSEMBLV PER MP-RC-10-2-A TORQUED PER PRC RC-10-2-A-1. REPLACED HJTC GREVLOK ASSEM8LY PER RC-lO-2-A

~

OsapeA PueLIC POWE3 CISTRICT 00***

CHAOPS 00000 DATE C3/13/86 PAGE 0054 T!sE 13:57 REST U-04 FORT CALHOum PLANT MAINTENANCE ORDEOS WRITTEN FOR THE 1985 OUTAGE (P.*4T II) anA!!TENANCE OROER NO EQUIPMENT TAG PROSLEM WORK ACCOMPLISHED WK CMP DATE

===========================

==s====================================================,=====================================TALLED AS PER INSTRUCTION.

857791 MS-280 MS-280 HAS SEEN TESTED AND IS MS-280 INS 12/20/85 READV TO INSTALL 857793 HCV-1107A-20 HCV-1107A WILL NOT OPERATE ELECTRICA VERIFIED CLOSED SIGNAL TO VALVE.REPL 01/01/86 LLY.

ACEO SOLENOID, PERFORMED ISI-FW1 TO I NSURE OPERASILITV. PERFORMED ATTACHED 857029 PCV-103-2 GREEN LIGHT SULB DOES NOT GO OUT WHE ADJUSTED LIMIT Sw!TCH FOR GREEN LIGH 12/23/85 N VALVE OPENS.

T.

C57034 AC-CCW PRESSURE TEST TO DETERMINE LEAKS AND WORK PERFORMED AS PER WORK INSTRUCTI 12/20/85 REPAIR AS NECESSARY. RETEST AFTER ONS.

REPAIRS 857889 HCV-383-4-M REPACK LIMIT SWITCH PER SP-MOV-1 ATT CHANGED OUT GREASE IN LIMIT SWITCH 12/20/85 ACHED TO MO 852123 CV GRAHAM PERFORWED SP-DOV-1 ATTACHED SECTION F.1 OF ABOVE REFERENCED SURV l

C57482 RC REMOVE AND REINSTALL THE GRAVLOC REALIGNED STUDS AS PER PROC 12/17/85 SEAL ON RC-10-7 AND RC-10-11 TO

(

OBTAIN FULL THREAD ENGAGEMENT ON l

857884 RC-141 REINSULATE RC-141 AFTER INSTALLATION REINSUL RC-141 12/27/85 IS COMPLETE C57485 RC-142 REINSULATE RC-142 AFTER INSTALLATION REINSUL RC-142 12/27/85 IS COMPLETE i

C57893 HE-1 PERFORM POLAR CRANE INSPECTION FOR T PERFORMED POLAR CRANE INSPECTION 12/17/85 HE MONTH OF DECENSER AND PRIOR TO HE ELECTRICAL.

AVY LIF T.USE WP-NE-1-A.

CHADPS DATE C3/13/84 PAGE 0055 QueHA PUGLIC P0utR EISTRICT TIME 13:57 REPT U FORT CALHOUN PLANT IRAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PA2T II)

WORK ACCOMPLISHED WK Cup DATE IRAINTENANCE ORDER NO EQUIPuENT TAG PROOLEat

==aus============sss===========sssass==sasssssssssssssssssssssssssssssssssss==sammasassamasassssss==ssas 857928 HCV-333-0 OPERATOR NEEDS TO SE TIGHTENED DOwN.

TIGHTENED SOLTS 12/21/85 VALVE VIBRATES AT BEGINNING OF STROn E.

NEED TO DRAIN OUT SOuE OIL FROM THE OIL OK IN GEARSOX. VENT HOLE PLUGGED' 12/18/85 857931 NE-1 ON SITE GLASS. REPAIRED AS NEEDED.

i LOWER BRIDGE GEARBOX.

I 857945 RC-142 GASMET SEATING SURFACE HAS A SCRATCH MACHINE VALVE FACES PER ATTACHED PRO 12/26/85 OR BLOW MARE 1/8" WIDE ACROSS THE CEDURE. RETURN TO SERVICE JS 122685 ENTIRE w!DTH 857955 HCV-1041A REPAIR OR REPLACE INSULATION ON HCV REINSULATED HCV-1041A.

G1/07/86 1041A l

C57956 HCV-10418 REPAIR OR REPLACE INSULATION ON HCV-REINSULATED HCV-10410 01/07/86 i

10418 857957 HCV-1047A REPAIR OR REPLACE INSULATION ON HCV-REINSuLATED HCV-1042A.

01/07/86 1042A i

l i

457954 HCV-10428 REPAIR OR REPLACE INSULATION ON HCV-REINSULATED HCV-lO428.

01/07/86 10428 857969 PCV-102-1 CHECK PCV-102-1&2 SELENOID PLUNGER A TIGHTENED NUTS AS PER MO. THREADS FUL 12/28/85 TTACHisENT. THREADS ARE NOT FULLY ENGA LV ENGAGED.

GED IN 102-2 PLUNGER. NUT IS LOOSE ON 857969 PCV-102-2 CHECK PCV-102-1&2 SOLEMOID PLUNGER A TIGHTENED NUTS AS PER WO THREADS FUL 12/28/85 TTACHMENT. THREADS ARE NOT FULLY ENG Lv E*4 GAGED.

AGED IN 102-2 PLUNGER. NUT IS LOOSE g--4____

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CHAOPS DATE C3/13/86 PAGE 0056 OMANA PUSLIC POM O CISTRICT TIME 13:57 CEPT U-04 FORT CALHOUM PLANT MAINTENANCE ORDE35 MRITTEN FOR THE 1985 OUTAGE (PA'3T II)

MAIs.'TENANCE OROER MO EQUIPMENT TAG PROSLEM MORK ACCOMPLISHED MK CMP DATE

===============================================

=========================================================================IR LEAK TIGHTENED FITTINGS ON VALVE AND RESM 12/28/85 857986 HCV-442 HCV-442. HAS AN INSTRUMENT A LOCATED ON TOP OF ACTUATING OIAPHRAG EDGC TUSING. CHECKS OK.

M AT THE COPPER TUBING TO COMPRESSIO 857984 AE REMOVE TRANSFER TUSE FLANGE PER COMPLETED AS PER PROCEDURE.

12/29/85 MP-AE-3-1 857992 HCV-446 AIR LINE GOING TO ACTUATING DIA-TIGHTENED FITTINGS 12/28/85 PHRAM IS LEAKING. REMORK FITTING TO ELIMINATE LEAK.

C57993 HCV-2501 PACKING GLAND FOLLOMER IS LOOSE. NUT TIGHlENED DOWN PACKING NUTS.

12/30/85 S DO NOT CONTACT GLAND FOLLOWER. THI 5 VALVE COULD SECOME A SEh!OUS LEAK-858009 RC TIGHTEN MISCELLANEOUS VALVE PACKINGS TIGHTENED VALVE PACKINGS AND FITTING 12/22/85 AND FITTINGS THAT ARE FOUND TO BE S AS PER MO.

LEAKING DURING THE COLD HVORO. DOCUM 858037 EE CALIBRATE RELAYS 27-1 ON CALIBRATED RELAYS TO PICKUP AND DROP 12/26/85 AI-40A AI-408 AI-40C OUT VALUES.

858029 EE-5 MMILE PERFORMING ST-NEATER-1 FOUND TMO MIRES LIFTED OFF OF TERM.s 12/27/85 STEP F.1(36). THE -8ANK NO. 4 12 OF UNIT A01 IN MCC TERM.8 LOCK FOR HEATERS OUT-C~' SERVICE-ALARM FAILED GR s10 NEATER. LANOED MIRES AND PERF 854038 HCV-308-M NEED TO CHECK CONNECTIONS ON LIMITOR PERFORMED ATTACHED PROCEDURE.

12/24/85 QUE MOTORS TO SEE IF RAY CHEM SPLIC SEE WR-FC-85-220 FOR LIMITORQUE REMI ES PER LIMITORQUE LETTER ON QUALIFIC RE.JJF 011386 858038 HCV-327-M MEED TO CHECK CONNECTIONS ON LIMITOR PERFORMED ATTACHED PROCEDURE.

12/24/85 OUE MOTORS TO SEE IF RAY CHEM SPLICE SEE WR-FC-85-220 FOR LIMITORQUE REMI S PER LIMITORQUE LETTER ON OUALIFICA RE. JJF 011385

C tt A t! P S DATE C3/13/86 PAGE 0057 OsanHa PUSLIC POWE2 CIST21CT TlasE 13:57 CEPT U-04 FORT CALHOues PLANT IsAINTENANCE ORDE25 WRITTEN FOR THE 1985 OUTEGE (PART II)

WORK ACCOesPLISHED tsK CasP DATE asa!C ENANCE ORDER NO EQUIPteENT TAG PROSLEM 458043 MS esISSING SECTION OF INSULATION ON REINSULATED PIPING DOwMSTREAM OF MS-01/11/86 PIPING OOwNSTREAW OF MS-337 NEEDS 337 TO 8E INSTALLED.mS-337 IS Fw-10 asOVE THE UGS FROas THE DOUGHNUT TO IT VOID...COesPLETED ON Rs0 855218 12/27/85 858048 RC 5 STORAGE POSITION IN THE LOWER CAVI R.L.HVDE 122785 VOID - KIRE A.ts!LLER 12278b TV.

i I

RAISE THE EQUIPteENT HATCH RAISED HATCH PER PROCEDURE.

12/26/85 858055 AE-1 WATSON CLOSED HATCH AND SNCUTT/ Woes 8L 12/27/85 LOWER THE EQUIPteENT HATCH C58054 AE-t E TORQUED 80LTS.

C58081 HCV-315 08 SERVED PACKING LEAK DURING TIGHTENED PACKING 01/07/86 INSPECTION FOR ST-ISI-SI-4-F2.

STROKE TESTED l

080786 4(CH 08 SERVED SLIGHT PACKING LEAK DURING TIGHTENED PACKING AUX SLDG OPERATOR 12/28/85 C58082 51-184 INSPECTION FOR ST-ISI-SI-4-F2.

CVCLED VALVE AND LOOKED OK.

850096 HIC-13088 TH8E A80VE MAND CONTROLLER OUT-REPLACED HIC 11088. CALIBRATED HIC 11 12/30/85 PUT IS OSCILLATING APPROX.

088 8% w!TH NO CHANGE ON THE INPUT.

VALVE HAS EITHER A PACKING OR FLANGE TIGHTENED UP SWEDGE-LOCK FITTINGS ON 12/28/85 058100 HCV-2500 LEAK.CAN'T TELL WHICH DUE TO LAGGIN SAesPLE LINE. LEAKAGE STOPPEO.

G PUtop CAVITV DRAIN APPEARS TO BE PLUG CLEANED DE8RIS OUT OF PutsP CAVITY IN 12/28/85 C58102 AC-38 FRONT OF DRAIN LINE.

GED.

l

00**

CHAOPS DATE 03/13/86 PAGE 0058 DMANA PUBLIC POWE3 CISTCICT TIME 13:57 CEPT U-04 FORT CALHOUM PLA%T MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (7AGT II)

EQUIPMENT TAG PROBLEM WORK ACCOMPLISHED WK CMP DATE MAICTENANCE CPOER NO

xa=========sss===============sssamazzasan========ssass===== sass==sss================================================ mss=========

858107 HCV-331 TORQUE SWITCH FOR HCV-331 IS BROKEN.

REPLACED TORQUE SWITCH USING MOUNTIN 01/10/86 SCREWS PROVED DSB 122885

$URV TEST PERFORMED ON 010386-COPY O C58110 HIC-344 THERE IS EXCESSIVE AMOUNTS OF A.C.

REPLACED C.PACITORS TO REPAIR POWER 12/30/85 RIPPLE ON THE POWER SUPPLY.

SUPPLY. COMPLETED CP-344&ST-ISI-SI-1 TO VERIFY OPERASILITV.

C58322 Fw-19 PATCH PAINT Fw-19. USE CARBOLINE 368 PER PROCEDURE 12/31/85 OR APPROVED EQUIVALENT C58131 PCV-742C ONE OF THE VALVES.EITHER PCV-742C OR WENT IN AND TIGHTENED DOWN ON BOTH S 12/30/85 D APPEARS TO BE LEAKING.w!LL NOT GO IDES OF THE VALVE C + D AND CAVE IT UP TO PRESSURE FOR LEAK TEST.

TO I&C FOR THE PRESSURE TEST. TEST A C53138 HCV-1042C-O WHILE PERFORMING MR-FC-85-220 FOR CYCLED VALVE - WORKED OK - Sw!TCH AL 12/31/85 HCV-1042C CONTACTORS OPERATED IRR ATI IGNMENT WAS WRONG IN CONTROL ROOM.

CALLY AND DID NOT GET CORRECT INDICA C53139 HCV-1041C-O WHILE PERFORMING MR-FC-85-220 CYCLED VALVES - WORKED OK - Sw!TCH A 12/31/85 FOR HCV-1042C BOTH LIGHTS REMAINED LIGNMENT WAS WRONG I CONTROL ROOM ON AFTER VALVE hAS CLOSED PER STEP l

85314D HCV-151 INSULATION IS DAMAGED ANC READY TO F REPAIRED DAMAGED INSUL. ON HCV-151 V 01/02/86 ALL OFF-REPAIR INSULATION AND REM ALVE.

OVE ALL OF THE DUCT TAPE l

l 858148 HCV-329-0 TORCuE Sw!TCH FOR HCV-329 NEEDS TO REPLACED TOSQUE SWITCH AND REw! RED P 01/10/86 BE REPLACED. BALANCING SCREW IS ER MR-FC-85-220 SEE MO 853740 FOR BR0nEN.

5T-151-51-1 F.1 SURV TEST WAS PERF 858152 CM-183 DISCHARGE FLANGE ON RELIEF VALVE REPLACED DISCHARGE FLANGE GASKET, RET 01/03/86 LEAKS. APPEARS TD BE MISS ALIGHNED.

ORQUED.

l l

i CHAOP$

DATE C3/13/03 FAGE 0053 OMANA PUSLIC POMO CIST;;ICT TIME 13:57 CEPT U-04 FORT C2LHOuM PLADT MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PA3T II)

EQUIPMENT TAG PROSLEM WORK ACCOM*LISHED WK CMP DATE MAINTENANCE ORDER NO

==

============================================.

3==

.s====================s===================================================03/86 858156 NCV-327 PACKING LEAK OFF LINE IS LEAKING AT FITTING WAS LOOSE-TIGHTENED FITTINGS 01/

THE SWAGLOCK FITTING NEAREST THE DRA NEAREST DRAIN LINES.

IN LINE.

BORIC ACID RESIDUE ON VALVE IN SEVER HAS LEAKED AT ONE TIME SUT NOT LEAKI 01/02/86 858159 St NG AT THIS TIME. TIGHTENED SONNET BOL AL PLACES.

TS AND FLANGE NUTS AS PER MO, t

C58131 PCV-742A PCV-742A & PCV-7428 LEAKING 5.4 SCFM COMPLETED FORM FC-99 AND FOUND 650 S 01/04/86 FOUND DURING ST-CONT 3. NEED FITTER CCM LEAKAGE ON ST-CONT-3 DATED DEC.3 SUPPORT TO REDUCE LEAKAGE.

1.85. VALVE HAS ACCEPTABLE LIMITS ON C53161 PCV-7428 PCV-742A & PCV-/428 LE AKING 5.4 SCFM COMPLETED FORM FC-99 AND FOUND 650 01/04/86 FOUND DURING ST-CONT-3. NEED FITTER SCCM LEAKAGE ON ST-CONT-3 DATED DEC.

SUPPORT TO REDUCE LEAKAGE.

31,1985 IEC SHOP VALVE HAS ACCEPTABL 853162 SI-6A ALL SI TAMES LEAK N2. SNOOP ALL CHECKED FOR LEAKS ON VALVES AND FITT 01/07/86 INSTRUMENT LINES AND TIGHTEN PACKING INGS FOUND OK EXCEPT FOR HCV-2631 WA ON MANUAL VALVES AND SWAGELOK S LEAKING SLIGHTLY AROUND PACKING AN 853177 AE ALL SWAGLOK FITTINGS USED ON CHECKED ALL PENETRATIONS SWAGELOK FI 01/02/86 PENETRATIONS MUST BE INSPECTED TO TTINGS AS PER ATTACHED LIST AND FOUM DETERMINE THAT ALL CAPS ARE IN PLACE D THEM COMPLETE.

850190 CH-214 OSSERVED GAS LEAKAGE AROUND PACKING TIGHTENED PACKING.PERFGAMED ST-wG-1, 01/08/86 GLAND DURING PERFORMANCE OF ST-wG F.2 AND FOUND NO SIGNS OF LEAKAGE.

F2.

NEED TO TIGHTEN PACKING.

860019 D/ OPT-114Z D/DPT-114Z PEGGED LOW w!TH FLOW IN CHECKED VOLTAGE IN CONTROL ROOM.40VD 01/06/86 C.C81.2.3 Aux.DD39.40. CHECKED VOLTAG LOOP E AT TRANSMITTER.hO VOLTAGE.RECONNEC C60032 CH-1A CHARGING PUMP.CH-1A, DOES NOT START.

FOUND BLOWN FUSE RE-INSTALLED NEW 01/03/86 FUSE. TEST OPERATION OK.

l

'h m

..m

, -

CHADPS

oeee DATE 03/13/86 PAGE 0060 OMAHA PUBLIC PCWEJ CISTOICT TIME 13:G7 CEPT U-04 e

j FORT CALHOUN PLANT MAINTENANCE ORDELS WRITTEN FC3 THE 1985 OUTAGE (PLQT II) j l

MAfr,TENANCE ORDER NO EQUIPMENT TAG PROSLEM WORK ACCOMPLISHED WK CMP DATE

====================================

====================================================================================RTR-I&Cs295RM-13 CORR 4 01/04/06 860041 HCV-383-3 LEAK CNECK 383-3 AND 383-4 L

MECHANICAL SEALS AS PER 295 TESTED ON 010386 AT 60 PSI On J AD ST-CONT-2 F.6.

010686 860041 HCV-383-4 LEAK CHECK 383-3 AND 383-4 LRTR-I&C #295 RM-13 CORR 4 01/04/86 MECHANICAL SEALS AS PER 295 TESTED ON 010385 AT 60 PSI OK JAD ST-CONT-2 F.6.

010686 l

C60049 RC-100 RC-100 LEAKING PAST THE PACKING.

TIGHTENED NUTS. VALVE NEEDS TO BE REP 01/08/86 l

VERY LITTLE PACKING ADJUSTMENT ACKED DURING 1987 OUTAGE.

LEFT.

MO 860157 WRITTEN TO REPACK.

CCCC55 RC-6 REINSTALL THE REACTOR VESSEL FLANGE COMPLETED AS PER PROCEDURE.

01/07/86 INSULATION 1

l C60062 HCV-335 LEAKAGE IS OCCURRING AROUND THE SET SEE VALVE REPAIR MP. REPAIR HCV-335 01/05/86 f

SCREWS ON VALVE HCV-335.

MAKE t CCES SARY REPAIRS TO STOP LEAKAGE.

l 860070 CH-366 NEED TO ADO PACKING---VALVE WAS JUST PACKING FOLLOWER WAS NOT BOTTCMED 00 01/08/86 REPACKED AND NOW GLAND IS BOTTOMED T. TIGHTENED PACKING NUTS.THERE REMAI I

NS APPROX.1/2"OF PACKING FOLLOWER VI l

OUT l

l 8CO371 EE NEED TO GREASE THE ALIGNMENT PINS WI GREASE BOTH GUIDE PINS WITH EP-2 01/07/86 TH MARFAC EP-2 (LIGHTWEIGHT GREASE A 6 TUBES.

l PPROVED FOR LIMITORQUES) t i

850C80 SI-6C FILL REFERENCE LEGS AS REQUIRED FILLED REFERENCE LEGS ON SI TANKS A, 01/07/86 ON SI-60.

C,0 800081 AI-310-DW11-R1 "A"

CNANNEL RPS T-COLD INDICATION REPLACED AMPLITUDE SELECTOR E 3.4 IN 01/06/86 IS FLUCTUATING APPROX..5 DEG.

TM/LP CALCULATOR. PERFORMED ST-RPS-4 l

(ST-RPS-4 ROUTED NORMAL) l l

l

DATE C3/13/86 PAGE 0061 CHAOPS e

Ouen4 PuSLIC POWE'2 CISTOICT TINE 13:57 CEPT U-04 MAINTENANCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PSAT II)

FORT CALHOUN PLANT s

WK CMP DATE WORK ACCOMPLISHED

=

MAI2TENANCE ORDER NO EQUIPMENT TAG PROBLEM a==ss=======================================REPLACE NOTOR LEAD WIRING OR REPLACE===============

860D97 HCV-1042C-M IF NEW MOTOR HAS BEEN RECElvED ND VARNISHED 3 COATS.

MOTOR REPLACED CRACKED MOTOR ENO8 ELL - SEE 01/07/86 CLEANED SWITCH. CHECKS OK THE LOWER Sua-CHAkNEL ZERO-860107 AI-RPS OPERATE-CALIBRATE SWITCH IS MAKING POOR CONTACT IN THE CALIBRATE NO PRO 8LEM WITH H.V. CAUSED SV UNSTAB 01/08/86 CHECK HV POWER SUPPLY IN "8" LE INVERTERS NO.860131 C60104 AI-RPS CONTROL CHANNEL.

INSTALLED ICI SKIRT ACCESS COVERS AS 01/06/86 INSTALL THE ICI SKIRT ACCESS COVERS INSTRUCTED.

C60113 RC-6 INSPECTED AND TIGHTENED PACKING AS N 01/08/86 REPAIR PACKING LEAK ON FW-180.

EEDED.u!NOR LEAKAGE WAS STILL PRESEN CO3125 FW-180 FOUND WHILE PERFORMING ST-ISI-FW-4 T.

(F.1). TIGHTEN PACKING ONLV.

INSPECTED AND TIGHTEMED PACKING AS N 01/08/86 i

REPAIR PACKING LEAK ON FW-178.

EEDED. LEAKAGE STOPPED.

860126 FW-178 FOUND WHILE PERFORMING ST-ISI-FW-4 (F.1). TIGHTEN PACKING ONLY.

860130 HCV-2631 HCV-2631 IS LEAKING N2 OUT TWROUGH INSPECTED AND TIGHTENED PACh!NG.NO L 01/08/86 THE VALVE PACKING AND VENT OR LUBRIC EAKAGE DETECTED, ATING LINE ON VALVI SODfg VALVE HAS PACKING LEAK AS NOTED PER INSPECTED & TIGHTENED PACKING AS NEE 01/08/86 l

DED. LEAKAGE STOPPED. A PERFORMED ST t

HCV-25064 l

8:3133 ST-ISI-SL-4 (F.2).

-ISI-SL-1 F.2 R. PERRY 010986 1050 MINOR IN NATURE.

01/08/86 SEE ATTACHED PROCEDURE INVERTERS A.B.C AND D ARE UNSTABLE W EE-8H l

E60138 HEN ANy Two ARE FEEDING THE CLUTCM P OwER SUDPLIES.

t f

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DATE C3/13/86 PAGE 0062 CHAOPS sooo*

OMANA PUBLIC POWE3 CIST2ICT TIME 13:57 CEPT U-04 FORT CCLHOUN PLrni MAINTENAhCE ORDERS WRITTEN FOR THE 1985 OUTAGE (PART II) e WORK ACCOMPLISHED WK CMP DATE MatTENANCE ORDER NO EQUIpuENT TAG PROBLEM

===============================

==s=======================r=u============================================================TACHED PROCEDURE.

01/08/86 C60138 EE-8J INVERTERS 4.B.C AND D ARE U% STABLE SEE AT WHEN Ahv TWO ARE FEEDING THE CLUTCH POWER SUPPLIES.

860135 EE-84 INVERTORS A.B.C AND D ARE UNSTABLE M SEE ATTACPED PROCEDURE 01/08/86 HEN ANT Two ARE FEEDING THE CLUTCH P OwER SUPPLIES.

863738 EE-8L INVERTERS A.B.C. AND D ARE UNSTABLE SEE ATTACHED PROCEDURE 01/08/86 wHEN ANY Two ARE FEEDING THE CLUTCH POWER SUPPLIES.

C60145 HCV-2502 HCV-2502 APPEARS TO HAVE A PACKING REPAIRED AS NEEDED. TIGHTENED PACKING 01/09/86

LEAK, f0UhD DURING PE4FORMANCE CF

.NO LEAKAGE DETECTED.

ST-ISI-SL-4 l

C60146 SL-690 THERE APPEARS TO BE A PACKING LEAK TIGHTENED PACKING AS NEEDED Ol/09/a6 OM SL-690.

FOUNO DURING PERFORMANCE OF ST-ISI-SL-4 C60165 SL-690 SwAGLOCK FITTING DCwNSTREAM OF SL-69 REPLACED SwAGELOCK FITTIhG.0LD UNION 01/09/85 O SEPARATED. ISOLATION FOR HCV-2500.

APPEARED TO BE OVERTIGHTEhED.

l 860178 HCV-386-2o PERFORM SP-SOV-1 TO M41NTAIN OUALIFI EXERCISED SELENOID VALVE AS PER SP-S 01/10/86 ED LIFE.

OV-t 850379 HCV-335-20 PERFORM SP-SOV-1 TO MAINTAIN QUALIFT EXERCISED SELENOID VALVE AS PER SP-S 01/10/86 EO LIFE.

OV-t I

C60180 HCV-2635-20 PERFORM SP-SOV-1 TO MAINTAIN Q'JALIFI EXERCISED SELEMOID VALVE AS PER SP-S 01/10/86 ED LIFE.

OV-1 r

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i Op6HA PueLIC POWE2 CIST3ICT C H A 13 P $

OATE 03/13/84 PAGE 8063 TItsE 13:57 CEPT U-C4

. FORT CAL.<MJes etaesT THE 1945 ouTAG" (PAsti II).

tsaINTEkaasCE OeDERS InRITTEM FDA l

4EAICTEse&NCE Omote 980 EOL*IPeEnlT 1AG P&osLEW wofu ACCORDPLISMED WK Ct0P OATE

3=s========we========s==nsa=============s:s===========e==============================s=========s========================

860135 NCV-2634-20 PERFM't SP-SCV-8 To esAfNTaiw QuALIFI EifRCISE3 3ELENGID WALVE AS PER SP-S 01/10/96 ED LIFE.

OV-1 l

l' i

l 360142 11CV-2632 *1)

FEEFOR!t SP-SO.-I TO mAINTRIN OCALIFI ENFRCISED SELEMOID VALVE AS PER SP-S 01/10/96 l

FD LIFE.

CV-l 1

i 360183 NCv=2432 ~0 PERFCaes 5#-SO'J-1 TC asAINTAIN CdALIFI EXERCISED SELENOID VALVE AS PER SP-S 01/10/86

(

G LIFE.

OV-f 36')10A tsCV-263I-20 PER5028 SP-504-1 TO 1pAIMTADs ExESCISED SELENO3D val.VE AS PER SP-5 01410/96 l

QCsLIFIED t!FE.

CV-?

C60145 t-CV-2630-20 PERF04tt SP-50V-a To eBAINT21%e ExtRCISED 56LE40!D VALVE AS GER SP-S 01/10/86 CUALIFIEQ LIFd.

OV-1 l

l l

3401Cs HCV-F63G-23 PE9FOett SP-50V-1 70 teAINTAIN EXERCISED SELEWO!D %ALVE AS PER SP-S C1/10/86 I

QUAL;#1ED LIFE.

CV-1 1

4601st NCV-M29-23 PERf0Pu P-50V-1 T3 NAINTAIN EXE9C15E3 SELEM3ID 'JALVE AS PER SP-S 01/10/G6 QUALIFIID t.IFE.

DV-1 863894 1pA*7C Pan-EE-?2 ECT SE PERF03ED ON VA-7C M3 bSEC TO TAACM PW-EE-12 At4D QL 01/11/86 TO WAINTAIN Qur IFIED LIFE, SNTET 8tsCG560 463247 HCV-1042C VAAVE hAS SAG PAC 1(I%G LEA 4 TIfaMTENEO DAC(ING 01/13/66 Pf GFCamCO ST-ISI-anS-1 F.2 FDM t*CV-10 420. EESULT3 ACCEPT A8Lt PER RtasARks s

k e

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DATE 03/13/86 OcGE D064 l

CWAHA PUBLIC PCWE3 DISTMICT TIME 13:57 KEPT u-04 FCdT CCLN@vn PLANT WAtM1ENANCC ORDERS walTTEM FOR THf 1625 OuT43E (PO3T II)

L 4

YENANCE CRCEA 40 ECUIPwENT TAG PROattu 6004 ACCouPLISNED WW Ctr CATE MA!

[

es.sssssssssssammassassassassuass===========sss======s===$===========================-s=:s==ssass=sss============================ssa 860771 HCV-1042A HCV-1042A Ha$ oACA14G LEAE.

TIGHTENEO PACpIhG Q1/I4/86 I

867001 AI-3(C-Cwa-C/Tu-G6

C-fu-6 SETPOINTS btVE DAIFTED.

TOLwo POWER Scootv B63 REPLACED POW 01/05/86 ER SUPPLV. CAL AS PER CP-RPS-2. VERI I

FIED OPtEAS AS PER ST-RPS-7 (CP IN !

i l

8070C2 Al-3tD-Dwa-C/TU-06 AI-31D-Dw4-D/Tu-06 & Al-3

D-Om4-D/TU FOONO LOOSE wf RE AT DROPPING SE AR ATA 01/06/85 DOTH ASGT & STEAR GENEMaTOR FR R. TIGHTEN. PERFORMED ST-RPS-7 TO PRO l

f ESSL'RE TRIP UNITS ARE INTERw1TTINGLv VE OPERABILITY.(ST-RPS-7 ROUTED NORw S37CO2 A1-3?D-Ow4-D/Tu-07 SQTM 4SGT & STE4u GENERATC4 PwESSORE FOutko LOOSE w!RE AT DRCPPING RESIST 01/CO/86 TRIP UNITS art INTERw!TTINGLv TRIP

OR. TIGHTEN. PERFORMED ST-RPS-7 TO P ROVE OPERASILITV (ST-RPS-7 ROUTED ND ING.

i I

C37009 41-APS CHECK

D*

LINEAR PW9 CMANNEL SUB CHA FouMD 2 FUSES OPEN ON SUFFER AMP A-9 01/12/66 h%EL OUT PUTS.

REPL RESISTORS w/RESIS. ON $*4RE 59

{

ARE BUFFER HAD DIFF GRIN ON i OF 4 A l

i CG7015 HCV-2503 Sw&GELOCE FITTIhG DOmMSTREAM CF HCV-LOOSENED Up SwAGLOCh FITTI Aas AND RE 01/15/86 i

2503 IS LEAMING.

TIGnTENED. FITTING WIGHT HAVE BEEN C i

OChED A LITTLE. LEAA STOOPED.

lI l

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z OmehH Public Power District 1623 Harney Dinahd. NPbraska 68102 2247 402/53G 4000 March.13, 1986 1.1C-86-103 1

Mr. Jarras M. Taylor, Director' Office of Inspection and Enforcement U.S. Iluc1 car Regulatory Cornmission Washington, 0.C. 20555

Reference:

Docket No. 50-285

Dear 14r. Taylor:

February Monthly Operating Report Pleare fir,d enclosed ten (10) copies of the February,1906 Monthly Operating P,eport for the Fort Ca'ihoun Station Unit flo. 1.

Sircer ly

/

kWJ R. L. Andrews Division Hanager Nuclear Production RLA/TPH/re Enclosures cc: NRC P.cgional Office Office of Management & Prograr,. Analysis (2)

Mr. R. R. Mills - Conbustion Engineering Mr. R.,J. Sirron - Westinghouse Nuclear Safety Analysis Center INPO Records Center Anvarican Nuclear Insurers NRC F11e f'u b

45 w4 a novr-,; gay,,rn,-rom

_

ML20141N977

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Reference:

Dear 14r. Taylor:

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