ML20086H439
| ML20086H439 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 07/11/1995 |
| From: | OMAHA PUBLIC POWER DISTRICT |
| To: | |
| Shared Package | |
| ML20086H177 | List: |
| References | |
| NUDOCS 9507180143 | |
| Download: ML20086H439 (17) | |
Text
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LIC-95-0137 l Enclosure DMAHA PUBLIC POWER DISTRICT t
FORT CALHOUN STATION UNIT NO. I FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS I
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9507180143 950711 PDR ADDCK 05000285 Q PDR _
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- 5. Pages of Supplementary Information Accompanies this Form FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- i. owner Omaha Public Power District, 444 S. 16th St. Mall, Omaha, NE 68102-2247 (Name and Address of Owner)
- 2. Plantfort Calhoun S1ation. P. O. Box 399 Ft. Calhoun, NE 68023 (Name and Address of Plant)
- 3. Plant Unit 1 4. Owner Certificate of Authorization (if required) N/A
- 5. Commercial Service Date 09/26/73 6. National Board Number for Unit N/A
- 7. Components Inspected Manufacturer Component or Manufacturer or Installer National Appurtenance or Installer Serial No. Board No.
RPV CE 66111 20828 Pressurizer CE 66602 20852 REGEN HX Atlas 1022 866 RC Piping See Attached Pages for All Exams Performed Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in.,
(2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/86) This Form (E00029) may be obtained from the Order Dept., ASME,345 E,47th St , New York, N.Y.10017
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FORM NIS-1 (Back) l 8.' Examination Dates 02/13/95 to 04/15/95 9. Inspection Interval from 09/26/93 to 09/25/03 ;
10.. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval. .
See Attachment
- 11. Abstract of Conditions Noted.
See Attachment
- 12. Abstract of Corrective Measures Recommended and Taken See Attachment We certify that the statements made in this report are correct and the examinations and corrective mea-sures taken conform to the rules of the ASME Code,Section XI.
Certificate of Authorization No. (if applicable) N/A Expiration Date N/A Date b '"r19 95 Signedh b sy Omaha Public Power District k Owner 8
I CERTIFICATE OF INSERVICE INSPECTION B
l 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Nebraska and employed by HSBI & I Co. of l Hartford, CT have inspected the components described in this Owner's Report during the period 02/13/95 to 04/15/95 , and state that to the best of my knowledge and belief,the Owner '
i has performed examinations and taken corrective measures described in this Owner's Report in accordance with the inspection plan and as required by the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, i
l concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the l Inspector nor his employer shall be liable in any manner for any personalinjury or property damage or aloss of any kind arising from or connected with this inspection.
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Commissions A/8 #/ (O W Al I A National Board, State 7tovitice, and Endorsements Inspecto~ Signature Date t
[#M6 /d 19 95 0 2/82) i I
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IMYTHEON 0 - :n> P siic Pc - er Di trici Fort Calhoun Winter 1995 Inspection Log l Report Nember Deee Cesepenest(s) Iso Comemnemes l 95FC-UT-012 3/27/95 RPV- A-11 A-01 NRI 95FC-UT-013 3/27/95 RPV-A-11 (18 ) A-01 NRI 95FC-UT-011 3/27/95 RPV-Gi-FL-01 THRU RPV-Gi-FL-48 A-01 A NRI 95FC-MT-001 3/7/95 RPV-G 1-N-02 A-01 A NRI 95FC-MT-002 3/7/95 RPV-Gi-N-03 A-OlA NRI 95FC-MT-003 3n/95 RPV-Gi-N-04 A-01 A NRI 95FC-MT-004 3n/95 RPV-Gi-N-05 A-01 A NRI 95FC-MT-012 3/8/95 RPV-Gi-N-06 A-OlA N11 95FC-MT-005 3n/95 RPV-G i-N-07 A-01 A NRI 95FC-MT-006 3n/95 RPV-GI-N-08 A-OlA NRI 95FC-MT-007 3n/95 RPV-Gi-N-09 A-OlA NRI 95FC-MT-008 3n/95 RPV-Gi-N-10 A-OlA NRI 95FC-MT-009 3n/95 RPV-Gl-N-11 A-01A NRI 95FC-MT-013 3/8/95 RPV-G1-N-11 A-01 A void this repon 95FC-MT-014 3/8/95 RPV-Gi-N-12 A-01 A NRI 95FC-MT-015 3/8/95 RPV-GI N-13 A-01 A N11 95FC-MT-016 3/8/95 RPV-Gi-N-14 A-OlA NRI 95FC-MT-017 3/8/95 RPV Gi-N-15 A-01 A NPJ 95FC-MT-018 3/8/95 RPV-Gi-N-16 A-Ol A NRI 95FC-MT-019 3/8/95 RPV-Gi-N-17 A-OlA NRI 95FC-MT-020 3/8/95 RPV-G i-N-18 A-01 A NRI 95FC-MT-021 3/8/95 RPV-G i-N-19 A-01 A NRI 95FC-MT-022 3/8/95 RPV-GI-N-20 A-01 A NRI 95FC-MT-023 3/8/95 RPV-G1-N-21 A-01 A NRI 95FC-MT-024 3/8/95 RPV-G1-N-22 A-01A NRI 95FC-MT-025 3/8/95 RPV-Gl-N-23 A-01A NRI 95FC-MT-010 3n/95 RPV-Gi-N-24 A-01 A NRI 95FC-MT-Oll 3n/95 RPV-Gi-N-25 A-01 A NRI 95FC-PT-010 3/14/95 RPVCH-CRD-BO-41 A-02A NRI 95FC PT-011 3/14/95 RPVCII-CRD-BO-41-1 A-02A 511 95FC-MT-026 3/15/95 RPVCH-HF-1 A-02A 48 THRU 2/ 24 THRU 26 95FC-VT-028 4/4/95 PH I A-04 NRI i 95FC-UT-005 3/17/95 RHE-BC-10,11 A-07 NRI 95FC-UT-004 3/18/95 RHE-BC-10-IR,l l-IR A-07 NRI 95FC-UT-003 3/16/95 RHE-BC-14/15 ZERO ON 14.15.10.11 A-07 NRI 95FC-VT-022 3/22/95 RCP-PC-RC3C-1 A-09A NRl/ LIGHT RESIDUE 95FC-PT-029 3/22/95 RCP-RC3C-SL-3 A-09A 1/8" ROUNDED 95 FC-PT-052 3/29/95 12-SI-24/10 A-25 NRI 95FC-UT-016 3/30/95 12-SI-24/10 A-25 NRI 95FC-PT-053 3/29/95 6-SI-12/06 A-26 NRI 95FC-UT-014 3/29/95 6-SI 12/06,09,10 A-26 GEOMETRY 95FC-PT-038 3/25/95 6-51-12/09 A-26 NRI 95FC-PT-039 3/25/95 6-SI-12/10 A-26 NRI 95FC-VT-002 3/3/95 6-SI-24/07-PR-2 A-29 NRI t
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RAYTHEON oem P-r oi ,4a Fort Calhoun Winter 1995 Inspection Log LReport Number Date Componeme(s)_ les Consaneses l 951DPT-U 5 3/3/95 6-S1-24/08 A-29 NRI 95FC-UT-001 3/3/95 6-SI-24/08 A-29 GEOMETRY 95FC-PT-043 3/27/95 6-SI-24/10 A-29 NRI 95FC-UT-015 3/29/95 6-SI-24/10 A-29 GEOMETRY 95FC-PT-040 3/25/95 3-HPH-12/11 A-30 NRI 95FC-VT-027 4/1/95 3-HPH-12/FE-316 A-30 MINOR CORROSION 95FC-PT-045 3/27/95 3-liPH-14/03 A-31 NRI 95FC-PT-001 3-HPH-24/01 A-33 NRI 3/1/95 _
95FC-PT-002 3/1/95 3-IIPH-24/07 A-33 NRI 95FC-PT-003 3/1/95 3-HPH-24/08 A-33 NRI/SEE SKETCH
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95FC-VT-001 3/1/95 3-HPH-24/FE-322 A-33 NRI 3/25/95 2-HPH-1.14/28 A-34 NRI 9fC-PT-G41 95FC-PT-050 3/29/95 2-HPil-l.14/25 _ A-34 NRI 95FC-PT-051 3/29/95 2-HPH-1.14/26 A-34 NRI 95FC-PT-044 3/27/95 2-hPH-1.14/29 A-34 NRI 95FC-PT-020 3/1695 2-HPH-1.22/17 A-36 5%I 95FC-PT-042 3/25/95 2-HPH-1.22/19 A-36 N11 95FC-PT-021 3/16/95 2-HPH-1.22/20 A-36 NRI 95FC-VT-018 3/16/95 2-HPH-l 24/11-PR A-37 NRl/LIGIIT CORROSION 95FC-PT-056 3/30/95 2-HPil-124/12 A-37 NRI 95FC-PT-057 3/30/95 2-HPH-l.24/13 A-37 NRI 95FC-PT-048 3/29/95 2-HPH-1.24/14 /.-3 7 NRI 95FC-PT-004 3/1/95 2-HPH.I.24/15 A-37 NRI 95FC-PT-049 3/29/95 2-HPH-1.24/16 A-37 h11 95FC-VT-004 3/10/95 2-HPH-2.12/11-PR A 38 NPJ 95FC-PT-027 3/21/95 2-HPH-2.12/16, A-38 NRI 95FC-PT-028 3/21/95 2-HPH-2.12/11 A-38 NRI 95FC PT-037 3/25/95 2-HPH-2.12/25 A-38 NRI 95FC-PT-009 3/11/95 2 HPH-2 22/20 A-40 NRI 95FC-PT 018 3/16/95 2-HPH-2 22/27 A-40 NRI 95FC-PT-019 3/16/95 MIPH-2.22/28 A-40 NRI W-PT-054 3/30/95 2-HPH-2.24/13 A-41 NRI jh5VT-003 3/3/95 2-HPH-2,24/15-PR A-41 NRI 9M C-PT-046 3/29/95 2-HPH-2.24/19 A-41 NRI 95FC VT-005 3/10/95 2-IIPH-2.24/19-PR-2 A-41 NRI 95FC-VT-006 3/10/95 2-HPH-2 24/19-PR-3 A-41 NRI 95FC-PT-047 3/29/95 2-HPH-2.24/22 A-41__ NRI 95FC-PT-055 3/3045 2-HPH-2 24/SI-198 A-41 NRI 95FC-VT-021 3/16/95 12-SDC-20/08 PR-3 A-42 NRI 95FC PT-030 3/23/95 12-SDC-20/12 A-42 NRI 95FC-UT-008 3/23/95 12-SDC-20/12 A-42 NRI 95FC-PT-024 3/17/95 12-SDC-20/16 A-42 NRI 95FC-UT-007 3/20/95 12-SDC-20/16.18A A-42 NRI
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95FC-PT-025 3/17/95 12-SDC-20/18 A A-42 NRI 2OF5
. RAYTHEON o .1 2 P.sii,P ,..,oi,t,ict Fort Calhoun
, Winter 1995 Inspection Log l Report Muanber Date Cosapenese(s) les Comuments l 95FC-PT-022 3/17/95 12-LPH-2001/11 B-16 NRI 95FC-UT-006 3/20/95 12-LPH-2001/11,11U B-16 NRI 95FC-PT-023 3/17/95 12-LPIl-2001/11U B-16 NRI 95FC-PT-035 3/24/95 12-LPSI-2002/02 B-17 NRI 95FC-PT-036 3/24/95 12-LPSI-2002/02U B-17 NRI 95FC-PT-063 4/3/95 12-LPSI-2002/05 B-17 _
NRI 95FC-UT-017 4/3/95 12-LPSI-2002/05D B-17 NRI 95FC-PT-064 4/3/95 12-LPSI-2002/05D B-17 NRI !
95FC-VT-048 4/13/95 12-LPSI-2002/08-PR B-17 NRI 95FC-PT-082 4/15/95 12-LPSI-2002/18 B-17 NRI 95FC-UT-024 4/15/95 12-LPSI-2002/18,18D,19,19U B.17 NRI 95FC-PT-083 4/15/95 12-LPSI-2002/18D B-17 NRI 95FC-PT-084 4/15/95 12-LPSI-2002/19 B-17 NRI 95FC-PT-085 4/15/95 12-LPSI-2002/19U B-17 NRI l 95FC-UT-010 3/24/95 12-LPSI-2002/2,2U B-17 NRI '
95FC-VT-039 4/11/95 12-LPSI-2003/17-PR-4 B-18 NRI 95FC-PT-075 4/11/95 12-LPSI-2003/21 B-18 1/16 RI 95FC-UT-021 4/12/95 12-LPSI-2003/21 B-18 NRI 95FC-PT-076 4/11/95 12-CSS-200I/15 B-19 NRI 95FC-UT-022 4/12/95 12-CSS-2001/15.15U,17.17D.17U B-19 NRI 95FC-PT-077 4/11/95 12-CSS-2001/15U B-19 NRI 95FC-PT-078 4/1I/95 12-CSS-2001/17 B-19 NRI 95FC-PT-079 4/11/95 12-CSS-2001/17D B-19 NRI 95FC-PT-080 4/lI/95 12-CSS-2001/17U B-19 NRI 95FC-PT-081 4/12/95 12-SDC-2001-01 B-21 NRI 95FC-UT-023 4/12/95 12-SDC-2001/01 B-21 NRI 95FC-VT-017 3/11/95 12-SDC-2001/17-PR 2 B-21 NRI 95FC-VT-016 3/I1/95 12-SDC-2002/21-PR-1 B-22 NRI 95FC-PT-069 4/5/95 12-SDC-2003/17 B-22A NRI 95FC-UT-020 4/6/95 _ 12-SDC-2003/17 B-22A NRI 95FC-VT-00,7 3/10/95 10-LPii-2001/39-PR B.23 NRI 95FC-VT-012 3/11/95 ,y LPSI-2002/03-PR-1 B-25 NRI 95FC-VT-013 3/11/95 6-CSS-2001/05-PR-1 B-35 NRI 95FC PT-060 4/3/95 20-SI-2001/03 B-36 h11 95FC-UT-018 4/3/95 20-SI-2001/03.03D.03U B-36 NRI j 95FC-PT-061 4/3/95 20-SI-200I/03D B-36 NRI 95FC-PT-062 4/3/95 20-SI-2001/03U B-36 NRI 95FC-VT-014 3/II/95 24-51-200I/06-PR-1 B-36 NRI 95FC-PT-031 3/24/95 24-SI-2001/13 B-36 NRI ;
j 95FC-UT-009 3/24/95 24-SI-2001/13,13E,131,13U B-36 NRI 95FC-PT-032 3/24/95 24-SI-2001/13E B-36 NRI 95FC-PT-033 3/24/95 24-SI-2001/131 B-36 NRI i 95FC-PT-034 3/24/95 24-SI-2001/13U B-36 NRI j 95FC-PT-065 4/5/95 12 4 SS-2004/02 B-38 NRI I 3OF5 1
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RAYTHEON O,.a.e P. m e m ,oi. ,*,
Fort Calhoun Winter 1995 Inspection Log l Report Naseber Date Cr7 ^:s) Ise Ceaumenes l 95FC-UT-019 4/5/95 12-CSS-2004/02.02U,03.03D B-3 8 GEOMETRY 95FC-PT-066 4/5/95 12-CSS-2004/02U B-38 NRI 95FC-PT-067 4/5/95 12-CSS-2004/03 B-38 NRI 95FC-PT-068 4/5/95 12-CSS-200403D B-38 NRI 95FC-PT-013 3/16/95 RHE-1-PL-3 B-43 NRI 95FC-PT-012 3/16/95 RHE-1-PL-4 B-43 NRl/ OBSTRUCTION 95FC-UT-002 3/16/95 RHE-C-13.16 B-43 GEOMETRY 95FC-PT-014 3/16/95 RHE-N-14 B-43 NRI 95FC-PT-015 3/16/95 RHE-N-15 B-43 NRI 95FC-VT-026 3/25/95 10-AC-2001/02-PR B-50 NRI 95FC-VT-019 3/16/95 10-AC-2001/32-PR B-50 LIGHT RUST ON CLAMP 95FC-VT-035 4/7/95 1 %AC-2002/14-PR B-51 NRI 95FC VT-036 4/7/95 i-AC-2001/12-PR B-52 NRI 95FC-VT-020 3/16/95 i-AC-2003/01-PR B-54 NRI 95FC-PT-070 4/5/95 2-Cil-15/10 B-65 NRI 95FC-PT-071 4/5/95 2-CH-15/11 B-65 N11 95FC-PT-072 4/5/95 2-CH-15/12 B-65 NRI 95FC-VT-015 3/11/95 2-CH-15/14-PR B-65 ,
NRI 95FC-PT-073 4/5/95 2-CH-22/27 B-72 NRI 95FC.VT-034 4/6/95 2-CH-22/28-PR B-72 NRI 95FC-VT-046 4/13/95 4-CH-10/02-PR-1 B-73 NRI 95FC-PT-074 4/6/95 2-CH-23-01 A B-74 NRI 95FC-VT-047 4/13/95 4-CH-i l/l l-PR B-74 NRI 95FC-VT-049 4/13/95 4-CH-12/07-PR B-75 NRI 95FC-VT-023 3/24/95 4-CH-12/16-PR B-75 NRI 95FC-VT-008 3/10/95 2-CH-25/01-PR B-78 NRI 95FC-VT-009 3/10/95 2-CH-25/01-PR-1 B-78 NRI 95FC-VF-010 3/10/95 2-CH-25/07-PR B-78 NRI 95FC-PT-059 3/31/95 2-CH-25/10 B-78 NRI 95FC-PT-006 3/11/95 2-Cil-25/I I B-78 NRI 95FC-PT-007 3/11/95 2-CH-25/13 B-78 NRI 95FC-PT-008 3/11/95 2-CH-25/14 B-78 NRI 95FC-VT-011 3/10/95 2-CH-26/07-PR-1 B-79 NRI 95FC-PT-058 3/30/95 2-CH-28/07 B-82 NRI i 95FC-PT-016 3/16/95 2-CH-20/04 B-83 NRI/ ENTRAPMENT
- 95FC-PT-017 3/16/95 2-CH-29/05 B-83 NRl/ ENTRAPMENT i 95FC-PT-026 3/21/95 2-CH-30/19 B-84 NRl/ ENTRAPMENT 95FC-VT-029 4/5/95 1.5-FW-1/PR-FWSP-20 C-01 NRI 95FC-VT-030 _ 4/5/95 3-FW-1/PS-FWS-109E C-02 NRI
- 95FC-VT-031 4/5/95 2-FW-3/PS-FWSP-15 C-07 NRI i 95FC-VT-032 4/5/95 4-FW-6/PS-FWil-223 C-12 NRI 95FC-VT-033 4/5/95 4-FW-6/PS-FWH-223-1 C-12 NRI 95FC-VT-042 4/13/95 12-RW-1/PR-RWH-1 C-24 NRI/ADDL. SUPPORT
! 95FC-VT-041 4/13/95 12-RW-1/PR-RWH-2 C-24 NRl/ADDL SUPPORT i
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I RAYTHEON 0-162 P siie Po-er Di iriet
. 1 Fort Calboun Winter 1995 inspection Log l Repeet Number Dese C: rg -- ^:s) lee Comaneses l 95FC-VT-040 4/13/95 12-RW-1/PR-RWS-124 C-24 Imum MISSWG C01TER PNS 95FC-VT-043 4/13/95 14-RW-2/RWS-120 C-26 NRl/ADDL SUPPORT 95FC-VT-024 3/25/95 20-RW-4/PS.RWH-30 C-26 NRI 95FC-VT-044 4/13/95 20-RW-5/RWII-23 C-27 NRI/ADDL. SUPPORT 95FC-VT-045 4/13/95 20-RW-5/RWS-143 C-27 NRl/ADDL SUPPORT 95FC-VT-037 4/7/95 16- AC-10/PS-ACll-384 C-34 NRI 95FC-VT-038 4/7/95 16-AC-9B/PS-ACH-385 C-34 NRI 95FC-VT-025 3/25/95 10-AC-1 A/PS-ACS-356 C-38 NRI 5OF5
l LIC-95-0137
- Enclosure 4
OMANA PUBLIC POWER DISTRICT FORT CALHOUN STATION UNIT NO. 1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS 1
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l FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1,0,ne, Omaha Public Power District o,te June 26. 1995 ,
N.m.
444 So. 16 Street Mall, Omaha, NE 68102-77,,Q 3 1 ,, 10 l me.s .
Fort Calhoun Station unit - No. 1 i
- 2. Plant Nans j P.O. Box 399, Fort Calhoun, NE 68023 OPPD '
Addrsss Rapair Organization P.O. No., Job No., etc.
- 3. Work Performed by OPPD Type Code Symboi Stamp _ N/A I
Authorization No.
See above g,,,,,,,,, o,,, N/A l m
- 4. id.ntincetion of System See attached sheets 5.(a) Applicable Construction Code See attachmeog Edition, Addenda, Code Case (b) Applicable Edition of Section XI utilized for Repairs or Replacements 19 89
- 8. Identifiestion of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code f Manufacturer Board Year Replaced, Stamped Name of Name of C - .; n^ Manufacturer Serial No. No. Other identification Bullt or Replacement (Yes or No)
See attached sheets 7, o..eripoon of won See attached sheets
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure O Exempt O Other O Pressure psi Test Temp. *F See attached sheets NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is SV, In. x 11 in., (2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (E00030) enay be obtained from the Order Dept., ASME,22 Law Drive, Box 2300 Fairfield, NJ 07007-2300. REPnINT 5/94 (12/93) l
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Sheet 2 of 10 . ,
i FORM NIS 2 (Back)
- e. Remarks N/A Applicath Manufactwer's Data Reports to tw enached l l
.s CERTIFICATE OF COMPLlANCE We certify that the statements made in the report are correct and thish hM bAM4 r[rms to the rules of the ASME I reper d ropiacement Code,Section XI.
Type Code Symbol Stamp k/A Certificate of Authoriretion No. NA Expiretion Date A-Signed IO # #O Date
- 19 or "a Desenee, Tate CERTIFICATE OF INSERVICE INSPECTION 1, the unde i ned, holding a valid commission issued by the National Board of Boller and Pressure Vessel inspectors and the State or Prov- ;
ince of / AfEA and employed by bb7fI b- of
- M,Y have nspected the components described in this Owner's Report during the period b E /YN j to. fdAf M , IIW . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code Section XI. I By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liebte in any manner ,
for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
z#17 Commissions denspector's Senature Nanonel Board, State, Novmco, and Endorsements Da,e
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ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION DURING CYCLE 15 AND 1995 REFUELING OUTAGE June.26, 1995 ASME NAT*L APPLICABLE CODE REPAIR /
WORK BRD CONSTRUCTION STAMP REPLACE DOCUMENT COMPONENT CL MANUF. SER. NO. NO. SYS. WORK PERFORMED CODE YEAR Y/N MENT TEST CONDUCTED ECN 03 524 YCV 1045A 2 FISHER 5643654 N/A MS REPLACED STEM / PLUG USAS B31.7 19680R N REPLACE VISUAL. SYSTEM LEAK TEST (VT 2). PMT ECN 93 569 RCS 65 1 PACIFIC 1801103 7 N/A RC REMOVE MAT *L FROM END ASME 111 1983 N REPAIR VISUAL FUNCTIONAL SCIENTIFIC BRACKETS ECN 95 090 51 9 2 PROGRESSIVE K9200-SI 10 N/A AE INSTALL LIFT LUGS ASME 111 1968 Y REPLACE SYSTEM PRESSURE TEST (LLRT). PT FABRICATOR ECN-95 090 51 12 2 PROGRES$1YE K9200 SI 10 N/A SI INSTALL LIFT LUGS ASME III 1968 Y REFLACE SYSTEM PRESSURE TEST (LLRT). PT -
FABRICATOR ECN 95 149 VA 8A 2 APERICA AIR N/A N/A VA REPLACED STUDS / NUTS USAS B31.7 19680R N REPLACE VISUAL, PT, SYSTEM LEAK TEST. (VT 2).
FILTER REPLACED END CAP REF. C(EE CASE N 416 PR FC-84155C RE 055/055A 3 EBERLINE 503 N/A RM REPLACED PIPING USAS B31.7 19680R N REPLACE SYSTEM LEAK TEST. (VT 2)
- tR FC-01024 RW ANYJURS 3 DANIEL 13522.01.1 N/A RW REPLACED ANNUBAR ASPE !!! 1968 N REPLACE SYSTEM LEAK TEST. (VT-2). PT l
13522.01.2 PR FC 92 030 HCV 438C 3 FISHER 4662149 N/A CCW REPLACED STUDS / NUTS USAS B31.7 19680R R REPLACE SYSTEM LEAK TEST. (VT-2). VT 3 i
IR FC C2-050 CCW HT EXCH 3 WHITLOCK 74756 9287 CCW ADDED DRAINS TO HX USAS B31.7 19680R N REPLACE VISUAL. HYDRO 225 psig. PT j
IR FC 93 016 RC 374 1 PACIFIC 0335 1 N/A RC REPLACED CHECK VALVE ASPE III 1979 R REPLACE VISUAL. PT. RT. HYDROSTATIC 2250 psia tWO-911678 CH-189 2 DRESSER 7480W N/A CH REPLACED CHECK VALVE ASPE 111 1983 N REPLACE SYSTEM LEAK TEST. PT. (VT 2)
IWO 923739 CH 223 2 DRESSER TC73520 N/A CH REPLACED DISK ASPE !!! 1%6 N SYSTEM LEAK TEST (VT-2). PMT f REPLACE MWO 923745 HCV 2934 2 ANCHOR / NONE N/A Si REPLACED STUDS USAS B31.7 1968(R N REPLACE SYSTEM LEAK TEST. VT 3, (VT 2)
DARLING IWO 923940 HCV 2881B 3 FISHER 9500 N/A RW REPLACED VALVE USAS B31.7 19680R N REPLACE SYSTEM LEAK TEST. (VT-2). VT 3 f PWO 930877 AC-10D 3 BYRON 691-H0431 N/A RW REPLACED STUDS / NUTS USAS B31.7 19680R N REPLACE SYSTEM LEAK TEST. VT 3. (VT-2) uCKSON i
PAGE 3 0F 10 i
1
_~ . _ . -
ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION DURING CYCLE 15 AND 1995 REFUELING OUTAGE June-26, 1995 i ASME NAT*L APPLICABLE CODE REPAIR /
i UORK BRD CONSTRUCTION STAMP REPLACE DOCUMENT COMPONENT CL MANUF. SER. NO. NO. SYS. WORK PERFORMED CODE YEAR Y/N MENT TEST CONDUCTED PWO-030961 AC 187 3 ALLIS 150.R N/A SFP REPLACED STUDS / NUTS USAS B31.7 1968DR N REPLACE VT-3. SYSTEM LEAK TEST. (VT 2)
CHALERS
. tWO-930964 VA 281 3 ALLIS 67457 8 N/A VA REPLACED STUDS / NUTS USAS B31.7 196f0R N REPLACE VT-3. SYSTEM LEAK TEST. (VT-2)
CHALERS 4
tWD-930969 HCV-315 2 VELAN 375 N/A 51 REPLACED VALVE DISK USAS B31.7 19680R N R(PLACE SYSTEM LEAK TEST. VT. (VT 21 MWO 931049 51 200 1 MISSION 57342 N/A $1 REPAIRED SEATING SURFACE USAS B31.7 19680R N REPLACE PT. SYSTEM LEAK TEST. (VT-2) 00-932252 VARIOUS 3 VARIOUS N/A N/A CH REPLACED STUDS / NUTS USAS B31.7 196fDR N REPLACE VT-3. SYSTEM LEAK TEST. (VT 2)
ECN 92 301 PWO 933440 RC 374 1 PACIFIC 0335-1 N/A RC REPAIRED BCDY/ BONNET ASE III 1978 N REPAIR HYDRO OP-ST RC-3007. 2250 psia. PT. RT.
VISUAL PWO 933625 HCV.265 2 CRANE 161174 N/A CH REPLACED STEM ECN 93 237 USAS B31.7 19680R N REPLACE SYSTEM LEAK TEST. (VT-2). VT 3 tWO 933817 CHG. LINE 2 HILTI N/A N/A CH REPLACED SUPPCRT USAS B31.7 19680R R REPLACE VT-3 ECN 93 608 MWD 940166 S1 190 2 DRESSER TC-73500 N/A 51 REPLACED N0ZZLE/ DISK USAS B31.7 19680R N REPLACE SETPOINT. LEAKAGE. VISUAL. VI-2 REF. ECN 92 054 PMD-940218 HCV 401E 2 FISHER 144186 N/A CCW REPLACED STUDS / NUTS USAS B31.7 1968DR N REPLACE SYSTEM LEAK TEST. (VT 2) VT 3 MWO 940219 HCV 401E 2 FISHER 144188 N/A RW REPLACED STUDS / NUTS USAS B31.7 1%8DR N REPLACE SYSTEM LEAK TEST. (VT 2). VT 3 744)-940222 HCV.402F 2 FISHER 144193 N/A RW REPLACED STUDS / NUTS USAS B31.7 19680R N REPLACE SYSTEM LEAK TEST. (VT-2) VT 3 i
PWD-940223 HCV 403E 2 FISHER 144197 N/A RW REPLACED STUDS / NUTS USAS B31.7 19680R N REPLACE SYSTEM LEAK TEST. (VT-2). VT 3 4
MWD-940224 HCV 403F 2 FISHER 144198 N/A RW REPLACED STUDS / NUTS USAS B31.7 19680R N REPLACE SYSTEM LEAK TEST. (VT 2). VT 3 PWD-940227 HCV-258 2 CRANE L61174 N/A CH REPLACED VALVE STEM USAS B31.7 1968DR N REPLACE SYSTEM LEAK TEST. (VT 2)
ECN 93 237 PAGE 4 0F 10 i
I 1
ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION DURIN9 CYCLE 15 AND 1995 REFUELING OUTAGE June.26, 1995 ASME NAT'l APPLICABLE CODE REPAIR /
WORK BRD CONSTRUCTION STAMP REPLACE
- DCCUMENT COMPONENT CL MANUF. SER. NO. NO. SYS. WORK PERFORMED CODE YEAR Y/N MENT TEST CONDUCTED PWO 040228 CH 127 2 DRESSER 5520W-1 XMY6 N/A CH REPLACED YALVE STEM AND USAS E31.7 19680R N REPLACE SYSTEM LEAK TEST. (VT 2)
DISK PWO 940230 CH 128 2 DRESSER 5520W-1 XMY6 N/A CH
DISK ECN-93 237
, MWO 040257 CH 190 2 DRESSER 7250W 1 XMY6 N/A CH REPLACED VALVE STEM AND USAS B31.7 19680R N REPLACE SYSTEM LEAK TEST. (VT 2)
DISK IWD-940589 CHG. SYSTEM 2 N/A N/A N/A CH REPLACED HANGER ROD / NUTS USAS B31.7 19680R N REPLACE VISUAL. VT 3 NE IW) 940591 CH 1C 2 MMTON 8704219 N/A CH REPLACED PUif BLOCK USAS B31.7 19680R N REPLACE PT. VISUAL. SYSTEM LEAK TEST. (VT-2)
GAULIN PWO 940849 D/G AIR 3 GM 70-C1 1034 N/A SA REPLACED BUSHING USAS B31.7 196EDR N REPLACE SYSTEM LEAK TEST. (VT 2). VT-3. PMT STRTTK PWO-941013 ACH 231/238 3 BERGEN NONE N/A CCW REPLACED SUPPORTS AISC STEEL 6th ED N REPLACE VISUAL PATTERSON ECN 93 436
' PWO-941023 AC 100 3 BYRM 691-H0131 N/A RW REPLACED PU @ ASSEPBLY USAS B31.7 19680R N REPLACE SYSTEM LEAK TEST. (VT-2). PMT JACKSON
, MWD 941270 HCV 28058 3 GALIGHER 3 D-100 N/A RW REPLACED VALVE USAS B31.7 196SDR N REPLACE SYSTEM LEAK TEST. (VT 2). PMT PWD 941579 MS 277 2 DRESSER B409116 N/A MS REPLACED STUD USAS B31.7 19580R N REPLACE SYSTEM LEAK TEST. (VT-2). VT 3 PM)-941584 MS-281 2 DRESSER BN09117 N/A MS REPLACED STUD / NUTS USAS 831.7 19680R N REPLACE SYSTEM LEAK TEST. (VT-2). VT 3 i
I MWJ-C41585 MS 282 2 DRESSER BN09119 N/A MS REPLAfED STUD / NUTS USAS B31.7 1968DR N REPLACE SYSTEM LEAK TEST. (VT-2). VT 3 MWD-941586 MS-291 2 DRESSER BN09110 N/A MS REPLACED 1 STUD /2 NUTS ASPE !!! 1983 N REPLACE SYSTEM LEAK TEST. (VT 2). VT 3 ;
, !WD 941595 CH-1C 2 MMTON 8704219 N/A CH REPLACED UPPER CAPS USAS B31.7 19680R N REPLACE SYSTEM LEAK TEST. (VT 2)
GAULIN ECN 90-258 t
I PAGE 5 0F 10 e
i I
ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION DURING CYCLE 15 AND 1995 REFUELING OUTAGE June 26, 1995 ASME NAT*L APPLICABLE CODE REPAIR /
i WORK BRD CONSTRUCTION STAMP REPLACE DOCUMENT COMPONENT CL MANUF. SER. NO. NO. SYS. WORK PERFORMED CODE YEAR Y/N MENT TEST CONDUCTED MWO 941668 HCV 2877A 3 MASONEILAN 69 32200 N/A RW REPLACED VALVE SHAFT USAS B31.7 1968DR R REPLACE SYSTEM LEAK TEST. (VT 2). VT 3 A6 282 2-1 PMO-942048 ACQ91 2 MISSION 29103 N/A SFP REPLACED STUDS / NUTS USAS B31.7 19680R N REPLACE SYSTEM LEAK TEST. (VT 2). VT 3 MWO 942511 YCV 1045 3 FISHER 4662079 N/A MS REPLACED PLUG / STEM USAS B31.7 19680R N REPLACE SYSTEM LEAK TEST. (VT-2)
ASSEM3LY NWO 950409 CEDM 1 CE 23866/35 N/A RC REPLACED STUDS / NUTS USAS B31.7 19680R R REPLACE SYSTEM LEAK TEST. (VT-2)
(RC-10 35) _
PWO 950441 CEDM 1 CE 23866/18 N/A RC REPLACED STUDS USM B31.7 19680R N REPLACE SYSTEM LEAK TEST. (VT 2). VT 3 (RC-10 18) 4 MWO 950444 CEDM 1 CE 23866/26 N/A RC REPLACED STUDS / NUTS USAS B31 7 1968DR R REPLiiE SYSTEM LEAK TEST. (VT 2). VT 3 (RC-10-26)
FWD 95fG53 CEDM 1 CE 23866/32 N/A RC REPLACED STUDS USAS B31.7 19680R N REPLACE SYSTEM LEAK TEST. (VT-2). VT 3 (RC-10-32)
PWO 950741 HCV 433C 2 FISHER 4662149 N/A CCW REPLACED STUDS / NUTS USAS B31.7 1968DR N REPLACE SYSTEM LEAK TEST (VT-2). VT 3 MW3-950864 FW 161 2 MISSICN 54138 N/A FW REPLACED STUDS / NUTS ASME III 1984 N REPLACE SYSTEM LEAK TEST (VT 2). VT-3 l
PWO 951001 SIS 114A 2 PACIFIC NONE N/A SI REPLACED SNUBBER USAS B31.7 19680R N REPLACE VISUAL. FUNCTIONAL 4 SCIENTIFIC ECN 95-117 l
! PWO-951002 515 1148 2 PACIFIC NONE N/A SI REPLACED SdVBBER USAS B31.7 19680R R REPLACE VISUAL, FUNCTIONAL SCIENTIFIC ECN 95-117 i
PWO 951003 SIS 114E 2 PACIFIC NONE N/A SI REPLACED SNUBBLR USAS B31.7 1968DR N REPLACE VISUAL. FUNCTIGIAL SCIENTIFIC ECN 95 117 MdO-951004 RCS-16 1 PACIFIC NONE N/A SI REPLACED SNUBBER USAS B31.7 1%80R N REPLACE VISUAL. FUNCTIONAL SCIENTIFIC ECN-95 117 PAGE 6 0F 10
4 ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION DURING CYCLE 15 AND 1995 REFUELING OUTAGE June 26, 1995 ASME NAT'l APPLICABLE CODE REPAIR /
WORK BRD CONSTJCTION STAMP REP!. ACE DOCUMENT COMPONENT CL MANUF. SER. NO. NO. SYS. WORK PERFORMED CODE YEAR Y/N MENT TEST CONDUCTED M 951124 AC 341 3 CRES$ER TC73514 N/A CCW REPLACED DISC SPRING USAS B31.7 1968DR N REPLACE SETPOINT SYSTEM LEAK TEST. (VT-2). VT 2 ECN-% 130 M -951125 AC 364 3 DRESSER TC73522 N/A CCW REPLACED DISC SPRING USAS B31.7 19680R N REPLACE SETPOINT SYSTEM LEAK TEST. (VT 2). VT-2 ECN-95 130 PWD 951162 RC 142 1 CROSBY HB-86-BP N/A RC REPAIRED INLET FL 9GE ASPE III 1966 Y REPAIR OP ST RC-3007. (VT-2). PT M 951163 RC 141 1 CR058Y HB 86 BD N/A RC REPAIRED IN!!T FLANGE ASPE III 1966 Y REPAIR OP ST-RC-3007. (VT 2). PT PWD-951193 RW 66 3 AISC NONE N/A RW REPLACED STRUT AISC 6th ED N REPLACE VT 3. PT ECN 95 129 i PWO 958010 RC-2A 1 CE 66505 20879 RC REPLACED PRIMARY MANWAY ASE III 1966 Y REPLACE OP ST RC 3007 (INSERVICE LEAK TEST)
STUDS / NUTS (NOP/NOT) VT 2. VT 3 PWO 958014 RC 2A 2 CE 66505 20879 RC REPLACED SECONDARY ASME III 1966 Y REPLACE OP ST-RC 3007 (INSERVICE LEAK TEST)
HANDHOLE STUDS / NUTS (NOP/NOT). VT 2. VT 3 l PWO-958033 RC-28 1 CE 66506 20880 RC REPLACED SECONDARY ASME III 1966 Y REPLACE OP-ST RC 3007 (INSERVICE LEAK TEST)
HANDHOLE STUDS / NUTS (NOP/NOT). VT 2. VT 3 MWD-958037 RC 28 2 CE 66506 20880 RC REPLACED SEC(NDARY ASPE III 19680R N REPLACE OP-ST RC 3007. (VT 2). VT 3 HANDHOLE STUDS / NUTS tWD 958122 RC 10 1 CE 23866 N/A RC REPLACED STUDS / NUTS USAS B31 7 1%8DR N REPLACE SETPOINT SYSTEM LEAK TEST. (VT-2). VT-2 ,
i PWD-958148 RC 4 1 CE 66602 20852 RC REPLACED PRIMARY MANWAY ASME III 1%9 Y REPLACE OP-ST-RC 3007. (VT-2). VT 3 STUDS / NUTS PWD 958174 RC-141 1 CROS8Y HB-86-BD N/A RC REPLACED STUDS / NUTS ASME III 1966 Y RZPLACE OP ST RC-3007. (VT 2) VT-3 PWO 958175 RC-142 1 CROSBY HB 86-BP N/A RC REPLACED STUDS / NUTS ASME III 1966 Y REPLACE OP ST-RC-3007. (VT-2). VT 3 1
PWD 958189 RC-10 1 CE 23866 N/A RC REPLACED STUDS / NUTS USAS B31.7 19680R N REPLACE SYSTEM LEAK TEST. (VT 2). VT-3 i PAGE 7 0F 10 O
.~
4 ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION DURING CYCLE 15 AND 1995 REFUELING OUTAGE June-26, 1995 ASME NAT*L APPLICABLE CODE REPAIR /
WORK BRD CONSTRUCTION STAMP REPLACE DOCUMENT COMPONENT CL MANUF. SER. NO. NO. SYS. WORK PERFORMED CODE YEAR Y/N MENT TEST CONDUCTED IWO-958228 E 11 2 N/A N/A N/A AE REPLACED STUDS / NUTS USAS B31.7 196aDR N REPLACE SYSTEM LEAK TEST. (VT-2). VT 3 ECN 95 028 0 002286 FW 162 2 MIS $10N 54628 N/A FW REPLACED STUDS USAS B31.7 1968DR N REPLACE SYSTEM LEAK TEST. (VT 2). VT 3 i
SNUBBER REPAIR / REPLACEMENT i
APPLICABLE ASME SERIAL NO. CONSTRUCTION YEAR REPAIR / CODE SNUBBER MANUFACTURER CL IDENTIFICATION CODE BUILT REPLACEMENT SYSTEM STAMP TEST CONDUCTED RCP-C4 GRINNELL 1 FC-021-006 6789 ASME III-NF 1969 REPAIR RC N FUNCTIONAL. VT-3
, RCP-D3 GRINNEL 1 FC-021-007 ASME III-NF 1969 REPAIR RC N FUNCTIONAL. VT-3 RCP-B3 GRINNEL 1 FC-021-001 ASME III-NF 1969 REPAIR RC N FUNCTIONAL. VT-3 SIS-114-B PACIFIC 2 P/N 1801103-01 ASME III-NF 1975 REPLACE SI N FUNCTIONAL. VT-3 SCIENTIFIC 166 PAGE 8 0F 10
ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION DURING CYCLE 15 AND 1995 REFUELING OUTAGE June 26, 1995
! TEST PERFORMED SYSTEM TESTED TEST PERFORMED SYSTEM TESTED OP-ST-RC-3007 REACTOR COOLANT SE-ST-AFW-3002 AUXILIARY FEEDWATER f
SE-ST-CA-3001 COMPRESSED AIR SE-ST-CCW-3001 COMP 0NENT COOLING WATER SE-ST-CH-3001 CHARGING SE-ST-CH-3002 CHARGING l SE-ST-FW-3001 FEEDWATER SE-ST-IA-3001 INSTRUMENT AIR
- SE-ST-SDC-3003 SAFETY INJECTION SE-ST-SFP-3001 SPENT FUEL POOL SE-ST-SI-3003 SAFETY INJECTION SE-ST-SI-3004 SAFETY INJECTION SE-ST-SI-3006 SAFETY INJECTION SE-ST-SI-3007 SAFETY INJECTION SE-ST-SI-3014 SAFETY INJECTION SE-ST-SI-3027 SAFETY INJECTION ,
, SE-ST-SL-3002 PRIMARY SAMPLING SE-ST-SL-3003 PRIMARY SAMPLING SE-ST-SL-3005 PRIMARY SAMPLING SE-ST-WDG-3004 WASTE DISPOSAL - GASEOUS SE-ST-WDG-3005 WASTE DISPOSAL - GASE0US SE-ST-WDG-3006 WASTE DISPOSAL - GASE0US WASTE DISPOSAL - GASEOUS SE-ST-WDG-3010 SE-ST-WDG-3007 WASTE DISPOSAL - GASE0US SE-ST-WDG-3011 WASTE DISPOSAL - GASE0US SE-ST-WDG-3012 WASTE DISPOSAL - GASE0US SE-ST-WDG-3013 WASTE DISPOSAL - GASEOUS SE-ST-WDG-3014 WASTE DISPOSAL - GASEOUS j SE-ST-WDG-3015 WASTE DISPOSAL - GASE0US SE-ST-WDG-3016 WASTE DISPOSAL - GASEOUS SE-ST-WDG-3017 WASTE DISPOSAL - GASEOUS SE-ST-WDL-3003 WASTE DISPOSAL - LIQUID SE-ST-WDL-3004 WASTE DISPOSAL - LIQUID SE-ST-WDL-3005 WASTE DISPOSAL - LIQUID
! PAGE 9 0F 10 l
l
F i ASME COMPONENTS REPAIRED / REPLACED - FORT CALHOUN STATION DURING CYCLE 15 AND 1995 REFUELING OUTAGE '
June 26, 1995 TEST PERFORMED SYSTEM TESTED TEST PERFORMED SYSTEM TESTED i .
SE-ST-WDL-3006 WASTE DISPOSAL - LIQUID SE-ST-WDL-3007 WASTE DISPOSAL - LIQUID SE-ST-WDL-3009 WASTE DISPOSAL - LIQUID SE-ST-WDL-3011 WASTE DISPOSAL - LIQUID
- SE-ST-WDL-3012 WASTE DISPOSAL - LIQUID SE-ST-WDL-3013 WASTE DISPOSAL - LIQUID
- SE-ST-WDL-3014 WASTE DISPOSAL - LIQUID SS-ST-RW-3003 (FINAL) RAW WATER
} SS-ST-RW-3004 (FINAL) RAW WATER t :
i
! SYSTEMS KEY l
AE - CONTAINMENT RW - RAW WATER AFW - AUXILIARY FEEDWATER SA - (DIESEL) STARTING AIR i CA - COMPRESSED AIR SDC - SHUTDOWN COOLING CCW - COMPONENT COOLING WATER SFP - SPENT FUEL P0OL CH - CHARGING SI - SAFETY INJECTION FW - FEEDWATER SL - PRIMARY SAMPLING IA - INSTRUMENT AIR VA - VENTILATING AIR
, MS - MAIN STEAM WDG - WASTE DISPOSAL - GASE0US RC - REACTOR COOLANT WDL - WASTE DISPOSAL - LIQUID RM - RADIATION MONITORING a
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