AEP-NRC-2009-51, Inservice Inspection Summary Report, Cycle 18, 2009 Refueling Outage

Inservice Inspection Summary Report, Cycle 18, 2009 Refueling Outage

ML092230127
Person / Time
Site:	Cook
Issue date:	07/29/2009
From:	Hruby R Indiana Michigan Power Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
AEP-NRC-2009-51
Download: ML092230127 (91)

Text

Indiana Michigan Power Company Nuclear Generation Group INMNIAA One Cook Place MICHIGAN Bridgman, MI 49106 POWER aep.com July 29, 2009 AEP-NRC-2009-51 10 CFR 50.55a Docket No.: 50-316 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Donald C. Cook Nuclear Plant Unit 2 INSERVICE INSPECTION

SUMMARY

REPORT This letter provides a copy of the Inservice Inspection Summary Report for activities performed at Donald C. Cook Nuclear Plant (CNP) Unit 2, National Board (State of Michigan)

Number 2 (Mich. M-324232-M), located in Bridgman, Michigan, for the period of November 6, 2007, to May 1, 2009. The plant is owned by Indiana Michigan Power Company, P.O. Box 60, Fort Wayne, Indiana, 46801.

The commercial service date of CNP Unit 2 is July 1, 1978, and the Authorized Code Inspection Company is One CIS Insurance Co., of Boston, Massachusetts.

The examinations, tests, replacements, repairs performed, conditions observed, and corrective measures taken are summarized in the attached report. Inservice inspection activities were performed in accordance with the rules and requirements of the American Society of Mechanical Engineers' Code,Section XI, 1989 Edition (no Addenda) and 1992 Edition with the 1992 Addenda, as applicable.

There are no new or revised commitments in this letter. Should you have any questions, please contact Mr. James M. Petro, Jr., Regulatory Affairs Manager, at (269) 466-2489.

Sincerely, Raymond A. Hruby, Jr.

Vice President - Site Support Services RSP/rdw

Attachment:

Inservice Inspection Summary Report for the Donald C. Cook Nuclear Plant Unit 2 Cycle 18, 2009 Refueling Outage

U. S. Nuclear Regulatory Commission AEP-NRC-2009-51 Page 2 c: R. Aben - DLEG/BCCFS/BD T. A. Beltz - NRC Washington DC K. D. Curry - AEP Ft. Wayne, w/o attachment J. T. King - MPSC, w/o attachment MDEQ - WHMD/RPS, w/o attachment NRC Resident Inspector M. A. Satorius - NRC Region III

Attachment to AEP-NRC-2009-51 INSERVICE INSPECTION

SUMMARY

REPORT FOR DONALD C. COOK NUCLEAR PLANT UNIT 2 CYCLE 18, 2009 REFUELING OUTAGE

INSERVICE INSPECTION

SUMMARY

REPORT DONALD C. COOK NUCLEAR PLANT UNIT 2 CYCLE 18, 2009 REFUELING OUTAGE INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 Report for Inspection Period from November 6, 2007 to May 1, 2009 Prepared by: 2Z nlt:f.- Date: 7/ 0 Paul Donavin ISI Program Owner Prepared by: 92*F ) Date: 7/17)

Jafmes Fitchuk IWE/L and Snubber Program Own(

Reviewed by: Date: 0 Rodney Pcad Eon*eyrnsSupervisor

=Supervisor Reviewed by: E__ Date:

Carl Lane Engineeriig P grams Manager Approved by: _________ Date: 7/10Y Q. Shan Lies Plant Engineering Director 1 ofX6 Total Pages W M 7 /1O

INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 Report of Inservice Inspections From November 6, 2007 to May 1, 2009 TABLE OF CONTENTS Pages Section 1 Introduction 3 Section 2 NIS-1 Inservice Inspection 4-6 Summary Report Section 3 Abstract of Examinations, Results, 7-17 Corrective Actions for Class 1 and Class 2 Components Section 4 System Pressure Tests 18-20 Section 5 Snubber Tests 21-22 Section 6 ASME Section XI, Article IWE and IWL 23-25 Section 7 ASME Section XI, Steam Generator 26 Eddy Current Examinations Section 8 NIS-2 Repair and Replacement 27-28 Reports Index Section 9 NIS-2 Repair and Replacement 29-86 Reports 2

INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 SECTION 1 INTRODUCTION This report summarizes the Inservice Inspection activities performed at the Donald C. Cook Nuclear Plant, Unit 2, for the period of November 6, 2007, to May 1, 2009. This report addresses examinations and activities associated with the Unit 2 Cycle 18, 2009 Refueling Outage. This is the final refueling outage of the Third Inspection Period of the Third Ten-Year Interval.

These activities were performed in accordance with the requirements of the ASME Boiler and Pressure Vessel Code,Section XI, Rules for Inservice Inspection of Nuclear Power Plant Components. As of July 1, 1996, the third ten-year inspection interval began and the applicable code of record for ISI activities became ASME Section XI, 1989 Edition (no Addenda) and 1992 Edition with 1992 Addenda for the Containment as applicable.

The purpose of this report is to satisfy the requirements of IWA-6000 for the submittal of an Inservice Inspection Summary Report at the completion of each refueling outage.

Examination and tests conducted since the preceding summary report are included in this report. Repairs and replacements are also included in this report per the requirements of the 1989 Edition of ASME Section XI, IWA-6220.

Contents of this report have been reviewed and verified correct with supporting documentation available at the plant for review if required.

3

INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 SECTION 2 NIS-1 INSERVICE INSPECTION

SUMMARY

REPORT Acronyms CCW Component Cooling Water CS Emergency Core Cooling System - Charging System CTS Containment Spray System ESW Essential Service Water FW Feedwater MS Main Steam PRZ Pressurizer RH Residual Heat Removal RC Reactor Coolant SI Safety Injection 4

FORM NIS-1 OWNERS DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner: Indiana Michigan Power Co., PO Box 60, Ft. Wayne, IN 46801 (Name and Address of Owners)

2. Plant: Donald C. Cook Nuclear Plant, One Cook Place, Bridgman, MI 49106 (Name and Address of Plant)

3. Plant Unit: Two

4. Owner Certification of Authorization (if required): N/A

5. Commercial Service Date: 07/01/78

6. National Board Number for Unit: 2 (Mich. M-324232-M)

7. Components Inspected Component or Manufacturer or Manufacturer or State .or Province National Board Appurtenance Installer Installer Serial Number Number Number Steam Generator, Westinghouse/ 134 1- Upper M-R324237-M 6876 - Upper 2-OME-3-4 MK-Ferguson Assembly 38 - Lower 3367G - Lower Assembly West RHR Heat Engineers and S-15586-C N/A N/A Exchanger Fabricators, INC 2-HE-17W Containment Graver N/A N/A N/A Piping Systems - Power Systems N/A N/A N/A RC, RH, SI, CTS, Inc. and TUBECO CCW, CS, ESW, FW, MS Pipe Supports Grinnell N/A N/A N/A

8. Examination Dates: November 6, 2007 to May 1, 2009

9. Inspection Period Identification: Third

10. Inspection Interval Identification: Third

11. Applicable Edition of Section XI: 1989 no Addenda & 1992 with 1992 Addenda

12. Date/Revision of Inspection Plan: 10/10/2008 Rev. 7 5

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

See Sections 3, 4, 5, 6, and 7

14. Abstract of Results of Examinations and Tests.

See Sections 3, 4, 5, 6 and 7

15. Abstract of Corrective Measures.,

See Sections 3, 4, 5, 6, and 7 We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable): N/A Expiration Date: N/A Date Jyv*- 2009 Signed: Indiana Michigan Power Co. By-4.*z "

Owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Ill i,; 9 -, and employed by oe, C £-'n ,'.,

'ca e ..

of I !y,,,g M.A have inspected the components described in this Owner's Report during the period /1- *,-Zooa7to .5"- i - Zoo 9 , 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.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions p 3 11% z A 1,9.' #- ,- 9c,, L.0,,

Z "7 Inspector's Signature National Board, State, Province, and Endorsements Date (-Z* 2009 6

INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 SECTION 3 ABSTRACT OF EXAMINATIONS, RESULTS, AND CORRECTIVE ACTIONS FOR CLASS 1 AND CLASS 2 COMPONENTS Inservice examinations were performed during the period November 6, 2007, to May 1, 2009. This report addresses examinations and activities associated with the Third 10-Year Interval-Third Inspection Period-Final Refueling Outage (Unit 2 Cycle 18). All examinations were in accordance with the 1989 Edition (no Addenda) and 1992 Edition with 1992 Addenda as applicable.

Examinations were scheduled and performed according to the Third Ten-Year Long Term Inservice Examination Plan for Class 1, 2, and 3 Systems and Components for Donald C. Cook Nuclear Plant, Unit 2. This is the currently-approved ISI examination plan that identifies specific activities to be performed on a refueling outage basis. Code Case N-716 was approved for the third interval, third period of the ISI Long Term Plan.

The Risk Informed examinations include examination items B-J, B-F, C-F-i, and C-F-2 piping welds. The weld overlays on the Pressurizer Nozzles received their second examination. This completes the examinations required by Relief Request ISIR-20.

Sixty-two (62) ASME Class 1 and twenty-three (23) ASME Class 2 components were examined. A combination of Ultrasonic, Magnetic Particle, Liquid Penetrant, and Visual examination methods were used. No sample expansions were required.

The Reactor Vessel, Item B113.10, was visually examined and no indications were recorded. The ultrasonic and visual examinations of the reactor vessel (Items B 13.60 and 13.70) were deferred until the end of the fourth interval. Relief Requests ISIR-29 and 30 were approved by NRC for this deferral.

During the Unit 2 Cycle 18 refueling outage, Indiana Michigan Power Company (I&M),

the licensee for Donald C. Cook Nuclear Plant (CNP) Unit 2, performed a bare-metal visual inspection of the CNP Unit 2 reactor pressure vessel (RPV) bottom-mounted instrumentation (BMI) nozzle penetrations, in response to NRC Revised Order EA-03-009, "Issuance of Order Establishing Interim Inspection Requirements for Reactor Pressure Vessel Heads at Pressurized Water Reactors." The reactor head and associated penetrations were replaced in the previous outage.

The BMI inspection was conducted by contractor and I&M personnel, and included personnel qualified as American Society of Mechanical Engineers Code,Section XI, Level II examiners. The bottom two sections of insulation were lowered to allow unobstructed access to all penetrations and the membrane areas of the lower reactor vessel. A pole-mounted camera was used to perform a VT-2 examination to the VT_3 7

examination criteria for distance and lighting on all 58 Unit 2 RPV BMI nozzle penetrations, including 360 degrees around each BMI penetration. No boric acid deposits were found at any RPV BMI nozzle penetration or anywhere on the RPV bottom-head surface area. No boric acid residue sampling or analysis was required or performed. No indications of through-wall leakage were found during the Unit 2 Cycle 18 RPV BMI inspection. The inspection results were digitally recorded, and copies of the video files were saved to computer drives as video clips.

System pressure tests did not reveal any degradation of the system pressure boundary or the installed bolting.

The following Code Cases were utilized during this reporting period:

N-416-1 N-460 N-509 N-522 N-533 N-566-2 N-616 N-627 N-491-1 N-716 Nondestructive examinations were performed by WESDYNE, AREVA and I&M personnel in accordance with procedures approved for use at CNP.

8

Inservice Inspection Report Interval 3, Period 3, U2C18 Summary Comp.

No. Comp. ID Description Item Procedure Method/Re ort/Results System Dwg/ISO Exam Date Class 1 Category B-G-2 221800 2-SI-158-L2 Flange Bolting. B7.70 12-QHP-5050- VT/VT-09-030/Accept SI A-56 03/31/2009

__________ _____ ~~~NDE-006 ________I_____

Class 1 Category B-J 025800 2-RC-22-02 Elbow to Pipe B9.11 ISI-UT-350 UT/VE-09-074/Accept RC A-20 03/31/2009 026350 2-RC-22-08 Pipe to Pipe B9.11 ISI-UT-350 UT/VE-09-075/Accept RC A-20 03/31/2009 028800 2-RC-25-02 Elbow to Pipe B9.11 ISI-PDJ-UT-2 UT/UT-09-016/Accept RC A-23 03/31/2009 029700 2-RC-26-02 Elbow to Pipe B9.11 ISI-PDI-UT-2 UT/UT-09-0 17/Accept RC A-24 03/31/2009 030600 2-RC-27-02 Elbow to Pipe B9.11 ISI-UT-350 UT/VE-09-07 1/Accept RC A-25 03/31/2009 088900 2-SI-56-10 Pipe to Elbow B9. 11 ISI-UT-350 UT/VE-09-056/Accept ýSI A-47 04/04/2009 089000 2-S-56-101 Elbow to Pipe B9.11 ISI-PDJ-UT-2 UT/UT-09-008/Accept SI A-47 04/04/2009 088900 2-SI-56-10 Pipe to Elbow 011 B9.11 ISI-UT-350 2

UT/VE-09-056/Accept SI A-47 04/04/2009 089300 2-SI-56-15 Pipe to Elbow B9.11 ISI-UT-350 UTNE-09-057/Accept SI A-47 04/04/2009 089400 2-SI-56-16 Pipe to el B9.11 ISI-UT-350 UT/VE-09-008/Accept SI A-47 04/04/2009 089500 2-SI-56-18 Pipe to Tee B9.11 ISI-UT-350 UT/VE-09-057/Accept SI A-47 04/04/2009 089700 2-SI-56-18 Elbow to Tee B9.11 ISI-UT-350 UT/VE-O9-O51/Accept SI A-47 04/03/2009 9

Inservice Inspection Report Interval 3, Period 3, U2C18 Summary Comp.

No. Comp. ID Description Item Procedure Method/Report/Results System Dwg/ISO Exam Date 089750 2-SI-56-19 Tee to Pipe B9.11 ISI-UT-350 UT/VE-09-059/Accept SI A-47 04/04/2009 090000 2-SI-56-22 Elbow to Branch Connection B9.11 ISI-UT-350 UT/VE-09-052/Accept SI A-47 04/03/2009 090100 2-SI-78-01 Valve to Elbow B9.11 ISI-PDI-UT-2 UT/UT-09-009/Accept SI A-47 04/04/2009 092800 2-SI-57-18 Elbow to Pipe B9.1 1 ISI-UT-350 UT/VE-09-035/Accept SI A-48 03/27/2009 092900 2-SI-57-19 Pipe to Tee B9.11 ISI-UT-350 UT/VE-09-068/Accept SI A-48 04/02/2009 0t 093200 2-SI-57-21 Tbee to Tee B9.11 ISI-UT-350 UTiVE-09-068/Accept SI A-48 04/02/2009 095500 2-SI-57-22 Telbo to Pipe B9.1 1 ISI-UT-350 UT/E-09-0/Accept SI A-48 03/30/2009 096300 2-SI-58-01 Elbow to Pipe B9.11 ISI-UT-350 UT/VE-09-046/Accept SI A-49 03/30/2009 091300 2-SI-58-16 Elbow to Pipe B9.11 ISI-UT-350 UT/VE-09-070/Accept SI A-49 04/06/2009 114600 2-SI-566-20 ElbowtoValve B9.40 ISI-UT-350 UT/VE-09-044/Accept S1 A-62 04/06/2009 114600 2-SI-566-0 Elbow to Pipe B9.40 ISI-UT-350 UT/VE-09-053/Accept SI A-62 04/06/2009 114700 2-SI-566-211 Pipe to Valve B9.40 WDI-STD-1026 UT/VE-09-054/Accept SI A-62 04/06/2009 114800 2-SI-566-22 Pipe to Valve B9.40 WDI-STD-1026 UT/VE-09-055/Accept SI A-62 04/06/2009 114900 2-SI-566-23 Pipe to Valve B9.40 WDI-STD-1026 UT/VE-09-056/Accept SI A-62 04/06/2009 115000 2-SI-566-24 Pipe to Branch Connection B9.40 WDI-STD-1026 UT/VE-09-057/Accept SI A-62 04/06/2009 10

Inservice Inspection Report Interval 3, Period 3, U2C18 Summary Comp.

No. Comp. ID Description Item Procedure Method/Report/Results System Dwg/ISO Exam Date 122200 2-SI-568-28 Pipe to Valve B9.40 WDI-STD-1026 UT/VE-09-059/Accept SI A-67 04/06/2009 122300 2-SI-568-29 Valve to Pipe B9.40 ISI-UT-350 UT/VE-09-063/Accept SI A-67 04/06/2009 122400 2-SI-568-30 Valve to Pipe B9.40 WDI-STD-1026 UT/VE-09-05 1/Accept SI A-67 04/06/2009 122655 2-SI-569-47S Pipe to Pipe B9.40 WDI-STD-1026 UT/VE-09-040/Accept SI A-68 03/31/2009 122660 2-SI-569-48S Pipe to Tee B9.40 WDI-STD-1026 UT/VE-09-039/Accept SI A-68 03/31/2009 122665 2-SI-569-49S Tee to Pipe B9.40 WDI-STD-1026 UT/VE-09-043/Accept SI A-68 03/31/2009.

122670 2-SI-569-50S Pipe to Tee B9.40 WDI-STD-1026 UT/VE-09-038/Accept SI A-68 03/31/2009 122675 2-SI-569-5iS Tee to Pipef B9.40 WDI-STD-1026 UT/VE-09-037/Accept SI A-68 03/31/2009 122680 2-SI-569-52S Pipe to Elbow B9.40 WDI-STD-1026 UT/VE-09-036/Accept SI A-68 03/31/2009 122685 2-SI-569-53S Elbow to Pipe B9.40 WDI-STD-1026 UT/VE-09-043/Accept SI A-68 03/31/2009 122687- 2-SI-569-54S Pipe to Elbow B9.40 WDI-STD-1026 UT/VE-09-042/Accept SI A-68 03/31/2009 123700 2-SI-569-10 Pipe to Elbow B9.40 WDI-STD-1026 UT/VE-09-067/Accept SI A-69 04/03/2009 123800 2-SI-569-11 Elbow to Pipe B9.40 WDI-STD-1026 UT/VE-09-066/Accept SI A-69 04/03/2009 135700 2-CS-120-9 Pipe to Elbow B9.21 ISI-UT-350 UTiVE-09-065/Accept CS A-72 04/06/2009 135800 2-CS-120-10 Pipe to Elbow B9.21 ISI-UT-350 UT/VE-09-047/Accept CS A-72 04/06/2009 11

Inservice Inspection Report Interval 3, Period 3, U2C18 Summary Comp.

No. Comp. ID Description Item Procedure Method/Report/Results System Dwg/ISO Exam Date 136100 2-CS-120-12 Pipe to Elbow B9.21 ISI-UT-350 UTiVE-09-046/Accept CS A-72 04/06/2009 150500 2-RH-33-18 Elbow to Pipe B9.11 ISI-UT-350 UT/VE-09-080/Accept RH A-77 04/01/2009 150600 2-RH-33-19 Pipe to Elbow B9.11 ISI-UT-350 UT/VE-09-08 1/Accept RH A-77 04/01/2009 150700 2-RH-33-20 Elbow to Pipe B9.11 ISI-UT-350 UT/VE-09-082/Accept RH A-77 04/01/2009 Class 1 Category B-K-1 088400 2-SI-56-05 Collar to Pipe B110.10 12-QHP-5050- PT/PT-09-005/Accept SI A-47 04/05/2009 NDE-001 098400 2-SI-59-05 Collar to Pipe B110.10 12-QHP-5050- PT/PT-09-003/Accept SI A-50 03/30/2009 NDE-001 150466 2-RH-33 Pipe Lug B10.10 12-QHP-5050- PT/PT-09-004/Accept RH A-77 04/01/2009 PL NDE-001 153750 Support Lug RC Pump Support B 10.20 12-QHP-5050- PT/PT-09-006/Accept RC Support 04/12/2009 No. 1 Attachment NDE-001 Lug No. 1 153800 Support Lug RC Pump Support B10.20 12-QHP-5050- PT/PT-09-007/Accept RC Support 04/12/2009 No. 2 Attachment NDE-001 Lug No. 2 153850 Support Lug RC Pump Support B 10.20 12-QHP-5050- PT/PT-09-008/Accept RC Support 04/12/2009 No. 3 Attachment NDE-001 Lug No. 3 Class 1 Category B-L-1 154050 Pump Casing RC Pump Casing B12.10 12-QHP-5050- VT/VT-09-03 1/Accept RC Pump 04/12/2009 Weld NDE-006 Casing Weld 12

Inservice Inspection Report Interval 3, Period 3, U2C18 Summary No. Comp. ID Comp.

Description Item Procedure Method/Report/Results I System Dwg/1SO Exam Date Class 1 Category B-N-1 006010 RPV Upper Internals & Surfaces B13.10 54-ISI-364-03 VT/U2C-18-01/Accept RC A-1 04/01/2009 VT/J2C-18-02/Accept RC A-I 04/04/2009 VTiU2C-18-03/Accept RC A-1 04/04/2009 Class 1 Category F-A 600500 2-GRC-R-521 Pipe Support Component F1.10 WA 12-QHP-5050-NDE-006 VT/VT-09-029/Accept RC A-26 03/30/2009 Class 1 Category R-A 008001 2-PRZ Nozzle to Safe End Weld R1.20 WDI-STD-1007 UT/VE-09-076/Accept PRZ A-4 03/31/2009 Overlay Overlay 8002 2-PRZ-22 Nozzle to Safe End Weld R1.20 WDI-STD-1007 UT/VE-09-077/Accept PRZ A-4 03/31/2009 Overlay Overlay 008003 2-PRZ-23 Nozzle to Safe End Weld R1.20 WDI-STD-1007 UT/VE-09-077/Accept PRZ A-4 03/31/2009 Overlay Overlay 008004 2-PRZ-24 Nozzle to Safe End Weld R1.20 WDI-STD-1007 UT/VE-09-078/Accept PRZ A-4 03/31/2009 Overlay Overlay 008005 2-PRZ-25 Nozzle to Safe End Weld R1.20 WDI-STD-1007 UT/VE-09-079/Accept PRZ A-4 03/31/2009 Overlay Overlay 008006 2-PRZ-26 Nozzle to Safe End Weld R1.20 WDI-STD-1007 UT/VE-09-083/Accept PRZ A-4 04/03/2009 Overlay Overlay Class 2 Category C-A 300390 STM-24-10 Shell to Head C1.20 ISI-UT-208 UT/UT-09-007/Accept Steam 04/03/2009 Generator 13

Inservice Inspection Report Interval 3, Period 3, U2C18 Summary Comp.

No. Comp. ID Description Item Procedure Method/Report/Results System Dwg/ISO Exam Date 300760 2-W- Flange to Shell CI ISI-UT-350 UT/UT-09-00 1/Accept RHRHEX 03/24/2009 RHRHEX-1 Class 2 Category C-C 300930 2-BIT-VS-4 BIT Support Attachment C3.10 12-QHP-5050- MT/MT-09-00 1/Accept Boron 03/09/2009 NDE-002 Injection Class 2 Category C-F-2 318580 2-FW-72-02S Pipe to Elbow C5.51 ISI-UT-350 UT/VE-09-058/Accept FW B-54 03/27/2009 318600 2-FW-72-03S Elbow to Pipe C5.51 ISI-UT-350 UT/VE-09-060/Accept FW B-54 03/27/2009 318610 2-FW-72-04S Pipe to Elbow C5.51 ISI-UT-350 UT/VE-09-062/Accept FW B-54 03/27/2009 318620 2-FW-72-05F Elbow to Pipe C5.51 ISI-UT-350 UT/VE-09-06 1/Accept FW B-54 03/27/2009 3 18900 2-FW-73-02S Pipe to Elbow C5.51 ISI-UT-350 UT/VE-09-065/Accept FW B-55 04/04/2009 318920 2-FW-73-035 Elbow to Pipe C5.51 ISI-UT-350 UT/VE-09-064/Accept FW B-54 04/04/2009 318930 2-FW-73-04S Pipe to Elbow C5.51 ISI-UT-350 UT/E-09-072/Accept FW B-55 04/02/2009 318940 2-FW-73-05F Elbow to Pipe C5.51 ISI-UT-350 UT/VE-09-073/Accept FW B-55 04/02/2009 319460 2-FW-75-12S Reducer to Elbow C5.51 ISI-UT-350 UT/VE-09-048/Accept FW B-57 04/06/2009 319470 2-FW-75-13F Elbow to Nozzle C5.51 ISI-UT-350 UT/VE-09-049/Accept FW B-57 04/06/2009 14

Inservice Inspection Report Interval 3, Period 3, U2C18 Summary Comp.

No. Comp. ID Description Item Procedure Method/Report/Results System Dwg/ISO Exam Date Class 2 Category F-A 700180 2-W-RHR Vessel Support F 1.40 12-QHP-5050- VT/VT-09-016/Accept RHRHEX 02/18/2009 HEX-SC-2 NDE-006 715890 2-GCTS-R-33 Pipe Support Component F1.20 12-QHP-5050- VT/VT-09-018/Accept CTS B-47 02/18/2009 A NDE-006 763170 2-GSI-L-23 Pipe Support Component F1.20 12-QHP-5050- VT/VT-09-0 10/Accept SI B-83 02/16/2009 B NDE-006 763430 2-GSI-L-98 Pipe Support Component F11.20 12-QHP-5050- VT/VT-09-027/Accept SI B-85 02/25/2009 WA NDE-006 763630 2-GSI-L-817 Pipe Support Component F1.20 12-QHP-5050- VT/VT-09-01 1/Accept SI B-87 02/16/2009 WB NDE-006 763930 2-GSI-R-838 Pipe Support Component F1.20 12-QHP-5050- VT/VT-09-028/Accept SI B-90 02/25/2009 WA NDE-006 764230 2-ACS-L-114 Pipe Support Component FI.20 12-QHP-5050- VT/VT-09-024/Accept CS B-93 02/23/2009 A NDE-006 764680 2-GCS-L-149 Pipe Support Component F1.20 12-QHP-5050- VT/VT-09-019/Accept CS B-97 02/18/2009 WB NDE-006 Comments: Acceptance per AR 00846527-01 822980 2-ACCW-L- Pipe Support Component 12-QHP-5050- VT/VT-09-023/Accept CCW 02/23/2009 913 NDE-006 Class 3 Category F-A 798050 2-W-CTS Vessel Support F1.40 12-HP-5050- VT/VT-09-014/Accept CTSHEX 02/16/2009 HEX-2VS NDE-006 15

Inservice Inspection Report Interval 3, Period 3, U2C18 Summary Comp.

No. Comp. ID Description Item Procedure Method/Report/Results System Dwg/ISO Exam Date 798060 W-CTSHEX- Vessel Support F1.40 12-QHP-5050- VT/VT-09-015/Accept CTSHEX 02/16/2009 3VS NDE-006 798960 W-CTSHEX- Vessel Support F1.40 12-QHP-5050- VT/VT-09-012/Accept CTSHEX 02/16/2009 SC-2 NDE-006 798970 W-CTSHEX- Vessel Support F1.40 12-QHP-5050- VT/VT-09-013/Accept CTSHEX 02/16/2009 SC-3 NDE-006 799000 2E-RHR Upper Lateral Support F1.40 12-QHP-5050- VT/VT-09-017/Accept RHRHEX 02/18/2009 HEX-UL-SC NDE-006 800420 2-AC-L-901 Pipe Support Component F1.30 12-QHP-5050- VT/VT-09-004/Accept AC 02/09/2009 B NDE-006 800440 2-AC-L-903 Pipe Support Component F1.30 12-QHP-5050- VT/VT-09-009/Accept AC 02/11/2009 B NDE-006 821290 2-GCCW-L-26 Pipe Support Component F1.30 12-QHP-5050- VTiVT-09-020/Accept CCW 02/23/2009 B NDE-006 821420 2-GCCW-R-65 Pipe Support Component F1.30 12-QHP-5050- VT/VT-09-02 1/Accept CCW 02/23/2009 A NDE-006 822510 2-GCCW-L- Pipe Support Component F1.30 12-QHP-5050- VT/VT-09-022/Accept CCW 02/23/2009 202 WB NDE-006 830420 2-GESW-R-21 Pipe Support Component F1.30 12-QHP-5050- VT/VT-09-025/Accept ESW 02/25/2009 A NDE-006 830710 2-GESW-L- Pipe Support Component F1.30 12-QHP-5050- VT/VT-09-026/Accept ESW 02/25/2009 98 A NDE-006 16

Inservice Inspection Report Interval 3, Period 3, U2C18 Summary Comp.

No. Comp. ID Description Item Procedure Method/Report/Results System Dwg/ISO Exam Date 831120 2-GESW-L- Pipe Support Component F1.30 12-QHP-5050- VT/VT-09-00 1/Accept ESW 02/09/2009 155A A NDE-006 853070 2-GFW-L-252 Pipe Support Component F1.30 12-QHP-5050- VT/VT-09-008/Accept FW 02/11/2009 WB NDE-006 I Comments: Acceptance per AR# 00846104-01 853220 2-GFW-L-115 Pipe Support Component F1.30 12-QHP-5050- VT/VT-09-002/Accept FW 02/09/2009 A NDE-006 853320 2-GFW-L-131 Pipe Support Component F1.30 12-QHP-5050- VT/VT-09-005/Accept FW 02/11/2009 A NDE-006 855000 2-GFW-L-200 Pipe Support Component F1.30 12-QHP-5050- VT/VT-09-006/Accept FW 02/11/2009 A NDE-006 855100 2-GFW-L-201 Pipe Support Component F1.30 12-QHP-5050- VT/VT-09-007/Accept FW 02/11/2009 1 A NDE-006 855700 2-GFW-L-123 Pipe Support Component F1.30 12-QHP-5050- VT/VT-09-003/Accept FW 02/09/2009 B NDE-006 17

INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 SECTION 4 ABSTRACT OF SYSTEM PRESSURE TESTS RESULTS Inservice Inspection System Pressure Tests were performed during the period November 6, 2007, thru May 1, 2009, which includes the last outage (U2C18) of the Third Inspection Period at CNP. These tests were performed in accordance with the requirements of ASME Section XI, 1989 (no Addenda) and 1992 Editions with 1992 Addenda, Articles IWA-5000, IWB-5000, IWC-5000, IWD-5000, Code Case N522, Code Case N-533, Code Case N-566-2, Code Case N-498-1 and Code Case N-616, as applicable.

Relief Requests ISIR-23, ISIR-24, and ISIR-25 were submitted and approved for use during the Third 10-Year Inservice Inspection Interval, Third Period. In lieu of the 10-year system hydrostatic test, a system leakage test was conducted at or near the end of each inspection interval, prior to reactor startup. The segment of Class 1 piping between an inboard and an outboard isolation valve including the valves in the system boundary for the RHR system, SI system, and RCS vents, drains, fill and instrument lines, was visually examined for evidence of past leakage and/or leakage during the system leakage test conducted with the isolation valves in the position required for normal startup. These Pressure Tests Exams are included in the following table designated with an asterisk (*).

This table concludes the VT-2 Exams for the remainder of the Third Interval, Third Inspection Period at CNP. No pressure boundary through-wall leaks were identified.

November 6, 2007, Thru May 1, 2009 Work Order Activity Test Description Completion Date Number 55245327 01 East ESW System 10/09/2008 55245327 02 West ESW System 09/11/2008 North Control Room Air Conditioning Water Pump and 55245327 05 Associated Piping 08/05/2008 South Control Room Air Conditioning Water Pump and 55245327 06 Associated Piping 08/07/2008 55245327 10 West ESW Pump 09/11/2008 55245327 11 East ESW Pump 10/09/2008 55248645 01 Condensate Storage Tank and Associated Piping 08/19/2008 55248645 02 Refueling Water Storage Tank and Associated Piping 08/20/2008 55248645 03 South Spent Fuel Pit Pump and Associated Piping 08/19/2008 18

55248645 04 North Spent Fuel Pit Pump and Associated Piping 08/19/2008 Boric Acid Transfer Pumps #1, #2, #3 and Boric Acid 55248645 05 Storage Tanks 08/18/2008 CST and RWST Piping During Normal On-Line, Line-55248645 08 Up 08/29/2008 Main Steam, Blowdown, Feedwater, CVCS During 55248645 09 Normal On-Line, Line-Up 08/29/2008 55248645 17 Spray Additive Tank and Associated Piping 08/18/2008 55248645 21 East Centrifugal Charging Pump and Associated Piping 08/29/2009 55248645 22 West Centrifugal Charging Pump and Associated Piping 08/18/2008 55248645 25 Boric Acid Transfer Pumps #4 08/18/2008 55272662 11 Pressurizer Steam Space 04/29/2009 55272662 12 Pressurizer Liquid Space 04/29/2009 55272662 13 Loop One and Three Hot Leg Sample 04/29/2009 55272662 24 Boron Injection at the Cold Legs 04/29/2009 55310301 01 Component Cooling Water System (In Containment) 04/29/2009 55310301 03 Reactor Support Coolers 03/28/2009 55310789 01 NOP/NOT 04/29/2009 55310789 02 Depressurized Walkdown 04/03/2009 55310789 49 Inner Head Seal Leakoff Line 03/28/2009 55310789 50 Outer Head Seal Leakoff Line 03/28/2009

• Class One Vents, Drains, Instrument Connections for 55310789 62 Evidence of Past Leakage 03/25/2009 North Safety Injection Pump and Discharge Piping to 55310790 01 Discharge and Mini-Flow Valves 04/15/2009 South Safety Injection Pump and North and South 55310790 03 Discharge Piping 03/24/2009 55310790 05 Accumulators and Associated Piping 04/29/2009 55310790 06 Boron Injection Tank and Associated Piping 04/15/2009 55310790 11 East CTS Pump, HX (2-HE- 18E) and Associated Piping 04/18/2009 West CTS Pump, -IX (2-HE-18W) and Associated 55310790 12 Piping 04/17/2009 Feedwater, Blowdown and Main Steam including Steam 55310790 15 Generators (in Containment) 04/29/2009 55310790 16 Volume Control Tank and Associated Piping 04/13/2009 Excess Letdown HX, Seal Injection, Charging and 55310790 17 Letdown (in Containment) 04/29/2009 Turbine Driven Auxiliary Feedwater Pump to 2-FW-55310790 18 138-1,2,3,and 4 04/25/2009 East Motor Driven Auxiliary Feedwater Pump to 2-FW-55310790 19 132-2 and 2-FW-132-3 04/25/2009 West Motor Driven Auxiliary Feedwater Pump to 2-FW-55310790 20 132-1 and 2-FW-132-4 04/25/2009 CCP Suction Line-2-IMO-910 and 2-IMO-91 1 to 2-SI-55310790 37 185 04/21/2009 55310790 39 Associated Piping at 2-ICM-305 and 2-ICM-306 04/23/2009 55310790 40 Downstream of2-ICM-311 and Upstream of 2-SI-1i5E 04/20/2009 19

Downstream of 2-ICM-321 and Upstream of 2-SI-55310790 41 151W 04/20/2009 Downstream of 2-ICM- 111 and Upstream of 2-RH-133 55310790 42 and 2-RH-134 04/23/2009

• ECCS Piping This includes Piping Downstream 2-IMO-55310790 51 325 and 2-IMO-315 (in Containment) 03/24/2009 BA Blender Downstream 2-QRV-421 and 422 to 55310790 56 Upstream 2-QRV-400 and 451 04/13/2009 55310790 58 Emergency Boration to CVCS Charging 04/13/2009 East RHR Pump Suction Flange to Discharge Check 55310790 61 Valve 04/20/2009 West RHR Pump Suction Flange to Discharge Check 55310790 62 Valve 04/20/2009 55310790 63 Associated Piping on the RHR System 04/20/2009 20

INDIANA MICHIGAN POWER COMPANY COOK NUCLEAR PLANT, BRIDGMAN, MI.

UNIT 2 COMMERCIAL SERVICE DATE 7-1-1978 SECTION 5 ABSTRACT OF SNUBBER EXAMINATION AND TEST RESULTS Snubber examinations and functional testing were performed in conjunction with the maintenance procedures implemented to satisfy Technical Requirements Manual surveillance requirements. A summary of the as-found visual examinations and as-found functional test results is provided.

Snubber VT-3 Visual Examinations Snubber No. ][ Exam Date Work Order No. Results 2-GRC-S592 4-7-09 55309864-01 Acceptable 2-GRC-S594 4-7-09 55309864-01 Acceptable 2-GRC-S596 4-7-09 55309864-01 Acceptable 2-GRC-S609 4-7-09 55309864-01 Acceptable 2-GRC-S611 4-7-09 55309864-01 Acceptable 2-GRC-S623 4-7-09 55309864-01 Acceptable 2-GRC-S624 4-7-09 55309864-01 Acceptable 2-GRC-S626 4-7-09 55309864-01 Acceptable 2-GRC-S629 4-7-09 55309864-01 Acceptable 2-GRC-S587 4-7-09 55309864-01 Acceptable 2-AFW-S4023 4-12-09 55309865-01 Acceptable 2-AFW-S4024(L) 4-12-09 55309865-01 Acceptable 2-AFW-S4024(U) 4-12-09 55309865-01 Acceptable 2-AFW-S4021 4-12-09 55309865-01 Acceptable 2-AFW-S4028(L) 4/12/09 55309865-04 Acceptable 2-AFW-S4028(U) 4/12/09 55309865-04 Acceptable 2-AFW-S4027 4/12/09 55309865-04 Acceptable 2-AFW-S4025 4/12/09 55309865-04 Acceptable 2-AFW-S4031 4-12-09 55309865-07 Acceptable 2-AFW-S4032(L) 4-12-09 55309865-07 Acceptable 2-AFW-S4032(U) 4-12-09 55309865-07 Acceptable 2-AFW-S4029 4-12-09 55309865-07 Acceptable 2-AFW-S4036(L) 4-12-09 55309865-10 Acceptable 2-AFW-S4036(U) 4-12-09 55309865-10 Acceptable 2-AFW-S4035 4-12-09 55309865-10 Acceptable 2-AFW-S4033 4-12-09 55309865-10 Acceptable 2-GBD-S563(L) 4-16-09 55310376-01 Acceptable 2-GBD-S563(U) 4-6-09 55310376-01 Acceptable 2-GBD-S569(L) 4-6-09 55310376-01 Acceptable 2-GBD-S569(U) 4-16-09 55310376-01 Acceptable 2-GBD-S568 4-6-09 55310376-01 Acceptable 21

INDIANA MICHIGAN POWER COMPANY COOK NUCLEAR PLANT, BRIDGMAN, MI.

UNIT 2 COMMERCIAL SERVICE DATE 7-1-1978 Snubber VT-3 Visual Examinations (Continued)

Snubber No. Exam Date Work Order No. Results 2-GCCW-S 840 3-3-09 55310374-01 Acceptable 2-GCCW-S 843 3-3-09 55310374-01 Acceptable 2-OME-3-1 -HSD-3U 3-30-09 55309881-01 Acceptable 2-OME-3-1 -HSD-3L 3-30-09 55309881-01 Acceptable 2-OME-3-1 -HSD- 1U 3-30-09 55309881-01 Acceptable 2-OME-3-1-HSD- 1L 3-30-09 55309881-01 Acceptable 2-OME-3-2-HSD-3U 3-30-09 55309881-01 Acceptable 2-OME-3-2-HSD-3L 3-30-09 55309881-01 Acceptable 2-OME-3 HSD- 1U 3-30-09 55309881-01 Acceptable 2-OME-3-2-HSD- 1L 3-30-09 55309881-01 Acceptable 2-OME-3-3-HSD-3U 3-30-09 55309881-01 Acceptable 2-OME-3-3-HSD-3L 3-30-09 55309881-01 Acceptable 2-OME-3-3-HSD- 1U 3-30-09 55309881-01 Acceptable 2-OME-3-3-HSD-1L 3-30-09 55309881-01 Acceptable 2-OME-3-4-HSD-3U 3-30-09 5530988 1-01 Acceptable 2-OME-3-4-HSD-3L 3-30-09 55309881-01 Acceptable 2-OME-3-4-HSD-1U 3-30-09 55309881-01 Acceptable 2-OME-3-4-HSD- 1L 3-30-09 55309881-01 Acceptable Snubber Functional Tests Snubber No. Test Date Work Order No. Results Remarks 2-GRC-S592 4-10-09 55269945-01 Accept. Small Bore Grinnell 2-GRC-S596 4-10-09 55268888-01 Accept. Small Bore Grinnell 2-GBD-S563-L 4-9-09 55270889-01 Accept. Small Bore Grinnell 2-AFW-S4021 4-13-09 55270818-01 Accept. Small Bore Grinnell 2-AFW-S4035 4-13-09 55270734-01 Accept. Small Bore Grinnell 2-OME-3-3-HSD-1L 4-6-09 55272465-02 Accept. Large Bore 2-OME-3-3-HSD-1U 4-6-09 55272468-02 Accept. Large Bore 2-OME-3-3-HSD-3L 4-6-09 55272464-02 Accept. Large Bore 2-OME-3-3-HSD-3U 4-6-09 55272469-02 Accept. Large Bore The minimum 14% Technical Requirements Manual required sample size consists of 5 small bore (Grinnell) and 3 large bore (Steam Generator) snubbers.

22

INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 SECTION 6 ABSTRACT OF EXAMINATIONS, RESULTS, AND CORRECTIVE ACTIONS FOR ASME SECTION XI, SUBSECTIONS IWE AND IWL Containment Inservice Inspections During the reporting period of November 6, 2007, to May 1, 2009, Inservice Inspections were performed on the Unit 2 Containment pressure retaining structure in accordance with Subsections IWE and IWL of ASME Section XI, 1992 Edition and 1992 Addenda, and 10 CFR 50.55a.

The following attachment provides a listing of the Subsection IWE examinations performed, results, and corrective actions, if any were performed, on Class MC components and the. Class CC liner. The examination results were compared to established acceptance criteria. All results were within the established acceptance criteria. No areas were required to be classified as an Augmented Examination area in accordance with IWE- 1240.

The examinations in outage U2C18 were performed in the extended containment inspection interval as described in NRC TAC Nos. MD6083 and MD6086:

"Donald C. Cook Nuclear Plant, Units 1 and 2 - Approval of Alternative to Extend the Containment Inservice Inspection Interval to Coincide with the Inservice Inspection Interval."

No concrete examinations were performed during this reporting period.

23

NIS-1 Attachment Evaluation of IWE As-Found Condition Examination Results evidence ot degradation General that may affect either 03/25/2009 2 55254330-02 Zone 2-598-27 (partial) Accept Visual containment structural integrity or leak tightness.

03/25/2009 2 55254330-02 Moisture Barrier 2-598-MB (Reactor Coolant VT-3 None Accept Drain Tank Area)

No evidence of degradation 03/25/2009 2 55254330-03 Zones 2-612-10A, 2-612-11 A, 2-612-12A General that may affect either (partial) Visual containment structural Accept integrity or leak tightness.

03/27/2009 2 55314212-03 Penetration Bolting 2-CPN-57-BOLTING VT-I None Accept 03/27/2009 2 55314212-02 Penetration Bolting 2-CPN-80-BOLTING VT-I None Accept 03/30/2009 2 55254330-04 Moisture Barrier 2-598-MB (Annulus area) VT-3 None Accept 04/01/2009 2 55254330-04 Zones 2-598-1, 2-598-2, 2-598-3, 2-598-4, General No evidence of degradation Accept 2-598-5, 2-598-6, 2-598-7, 2-598-8, 2-598-9, Visual that may affect either 2-598-10, 2-598-11, 2-598-12, 2-598-13, containment structural 2-598-14, 2-598-15, 2-598-16, 2-598-17, integrity or leak tightness.

2-598-18, 2-598-19, 2-598-20, 2-598-21, 2-598-22, 2-598-23, 2-,598-24, 2-598-25, 2-598-26, 2-598-27, 2-612-2, 2-612-3, 2-612-4, 2-612-5, 2-612-6, 2-612-7, 2-612-8, 2-612-9, 2-612-1OB, 2-612-11 B, 2-612-12A (partial), 2-612-12B, 2-612-13A, 2-612-13B, 2-612-14A, 2-612-14B, 2-612-15A, 2-612-15B, 2-612-16, 2-612-17, 2-612-18, 2-612-19, 2-612-20, 2-612-21, 2-612-22, 2-612-23, 2-612-24, 2-612-25A, 2-612-25B, 2-612-25C, 2-612-26A, 2-612-26B, 2-612-26C, 2-612-27A, 2-612-27B,

References:

1) NED-1999-00004, Revision 0, "ISI Acceptance Criteria for Containment Liner Thickness, Sargent & Lundy Report No. SL-5360, Rev. 0" 24

NIS-1 Attachment Evaluation of IWE As-Found Condition Examination Results 2-612-lA/U, 2-652-26A, 2-6012-2, 2-1012-1, 2-650-1A, 2-650-1B, 2-650-1C, 2-650-2A, 2-650-2B, 2-650-2C, 2-650-3A, 2-650-3B, 2-650-3C, 2-650-4, 2-715-1A, 2-715-IB, 2-715-IC, 2-715-2A, 2-715-2B, 2-715-3, 2-745-001, 2-757-001, Lower Ice Condenser Inspection Ports: 2-PORT-01, 2-PORT-02, 2-PORT-03 04/02/2009 2 55316505-05 2-CPN-71-BOLTING Penetration Bolting VT-1 None Accept 04/08/2009 2 55310883-01 2-CPN-1-BOLTING Penetration Bolting VT-I None Accept 04/09/2009 2 55306044-01 Prior to surface preparation and coating: VT-3 Rusting, peeling, and flaking Accept Containment liner at divider barrier seal at with no wastage or pitting.

Elevation 637 between Columns 1 and 2.

04/09/2009 2 55309895-04 Liner area at removed divider barrier seal General None Accept between Azimuth 14 & 26 degrees at Visual Elevation 637.

04/10/2009 2 55255628-02 Prior to surface preparation and coating: VT-3 Discoloration and flaking with Accept Penetration 2-CPN-2. no wastage or pitting.

04/10/2009 2 55255628-02 Prior to surface preparation and coating: VT-3 Discoloration and flaking with Accept

_ Penetration 2-CPN-5. no wastage or pitting.

Liner area at removed divider barrier seal General 04/10/2009 2 55309895-04 approximately 2 feet left of Column 21 at Visual None Accept

-Elevation 637 Prior to coating removal: Elevation 650 04/21/2009 2 55294767-03 Airlock; 3 foot diameter around airlock VT-3 None Accept penetration for 2-CA-857.

References:

1) NED- 1999-00004, Revision 0, "ISI Acceptance Criteria for Containment Liner Thickness, Sargent & Lundy Report No. SL-5360, Rev. 0" 25

INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 SECTION 7 ABSTRACT OF EXAMINATIONS, RESULTS AND CORRECTIVE ACTIONS FOR STEAM GENERATOR EDDY CURRENT EXAMINATIONS There were no steam generator inspections conducted in this cycle.

26

INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 SECTION 8 NIS-2 REPAIR AND REPLACEMENT INDEX U2C18 Class 1 and 2 Repair Replacement Report Component Code Class Work Order Description 55331205-24 REPLACED FITTING 2-CS-90-SH2 2 55307477-21 REPLACED PIPE FITTINGS AND BOLTING 2-QLC-451 2 55331204-26 REPLACED HANGER FASTENERS 2-ACS-R908 2 2-ACS-R909 55331204-05/06 REPLACED PIPE FITTINGS 2-CS-794-SH2 2 55270889-01 REPLACED SNUBBER 2-GBD-S563-L 2 55270734-01 REPLACED SNUBBER 2-AFW-S4035 2 55273940-01 REPLACED BONNET NUT 2-WCR-967 2 55274237-09 REPLACED VALVE DISC 2-CCR-455 2 55274238-09 REPLACED VALVE DISC 2-CCR-456 2 55338069-01 REPLACED BOLTING MATERIALS 2-RH-104W 2 55338852-01 REPLACED VALVE AND PIPING 2-MS-135-1 2 55322629-01 REPLACED MECHANICAL SEAL/GLAND 2-PP-50E 2 PLATE 55328107-01 REPLACED VALVE TRIM ASSEMBLY 2-IRV-300 2 55321325-01 REPLACED HANGER ASSEMBLY 2-GRH-R508 2 REPLACED BONNET 55257120-01 ASEMLBOLT ASSEMBLY/BOLTING 2-CS-393 2 55303814-22 MACHINED VALVE BONNET 2-IMO-270 2 55309007-01 REPLACED PLUG ASSEMBLY 2-MRV-241 2 55273478-10 REPLACED PLUG 2-CCR-460 2 55322564-31 REPAIRED PIPING ISO. 2-SF-32 2 55307465-01 REPLACED VALVE AND PIPING 2-MS-135-2 2 27

Code Class Work Order Description Component 55306637-01 REPLACED PIPE PLUG 2-CTS-550 2 55303820-01 REPLACED PIPE FLANGE/BOLTING 2-TK-33 2 55331203-06 REPLACED PIPE/FITTING 2-CS-794-SH3 2 55331203-03 REPLACED PIPE/FITTING 2-CS-794-L1 2 55316554-05 REPLACED VALVE 2-SV-45A 1 55270818-01 REPLACED SNUBBER 2-AFW-S4021 2 55335383-01 REPLACED DISC 2-CS-299E 2 55298622-06 REPLACE SUPPORT MATERIALS 2-ASI-R4001 2 REPLACED VAVE AND SUPPORT BOLTING This replacement was performed during the last reporting period. The required pressure. 2-SV- 104W /

55255844-01 test was performed during this reporting 2-ASI-R68A 2 period. See Action Requests 00825485 (Track NIS-2 submittal), 00822585 (Missed VT-2 pressure tests), 00825711 (Work Control issues).

28

INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 SECTION 9 NIS-2 REPAIR AND REPLACEMENT REPORTS See Following Pages NOTE: Indiana Michigan Power Company, the license holder, is a subsidiary of American Electric Power Company.

29

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

1. Owner AMERICAN ELECTRIC POWER Date 04/10/09 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-CS-90-SH2 Name One Cook Place. Bridgman, MI 49106 JOB ORDER No. 55331205-24 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, M1 49106 Expiration Date N/A Address

4. Identification of System: CHEMICAL AND VOLUME CONTROL SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI B3j1.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-CS-90-SH2 COUPLING N/A CAT-ID N/A SW, 3000 LB, N/A Replaced NO PIPE 1 0430016964 S.S. SA182 UTC- GR 304 HALF COUPLING PIPE N/A EXISTING N/A RCP N/A N/A NO 4" Seal Return Line Vent

7. Description of Work REPLACE FITTING

8. Test Conducted: Hydrostatic 0 Pneumatic l Nominal Operating PressureaLI Other E-- Pressure N/A psi. Test Temp. N/A F j2

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55331205-24

9. Remarks: VT-2 Leakage Test per CC N-416-1. VT or fit-ups, Final welds VT plus PT.

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Ce f-Authorization No- N/A Expiration Date N/A Signed Phillip Rhew Welding Program Administrator Date May 28 - 2009__

Owner or Owner's Designee, Title Reviewed by (k'1 A. i2:tLL Date . ,22-7 Engineering Prdgrams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I. Reuel K. Schenck have inspected the components described in this Owner's Report during the period f* -a i a Zoo q -to 0-L-. e 6, 2-o 0 -? , 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.

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

Commissions: NB1,1412ANI, Mi. 300959 Inspector's Signature National Board, State, Province, and Endorsements Date 7-12 20- .

31

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

1. Owner AMERICAN ELECTRIC POWER Date 04/13/09 Name P.O. Box 60 Fort Wavne. IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-QLC-451 Name One Cook Place. Bridaman. MI 49106 JOB ORDER No. 55307477-21 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridoqman, M1 49106 Expiration Date N/A Address

4. Identification of System: CHEMICAL AND VOLUME CONTROL SYSTEM IS! 2

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N 416-1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-QLC-451 PIPE N/A CAT-ID N/A SOCKET WELD, N/A Replaced NO FLANGE. 0430022681 2", 150 LB, STAINLESS ANSI B16.5, RF UTC- 1295794 STEEL, SA182, GR F3 PIPE N/A CAT-ID N/A SOCKET WELD, N/A Replaced NO REDUCER 0430017027 SA182 GR 304, UTC-1313177 3000 LB 2". X I" ROD N/A CAT-ID N/A ASME SA453, N/A Replaced NO THREADED 0430212290 GR 660 UTC-1318347 CLASS A / B, S 5/8"DIA,11 UNC NUT N/A CAT-ID N/A 5/8" DIA, 11 UNC, N/A Replaced NO HEAVY HEX 0403212090 SA194, GR 8F UTC-1312908

7. Description of Work REPLACE PIPE FITTINGS AND BOLTLING

8. Test Conducted: Hydrostatic [] Pneumatic [I-] Nominal Operating Pressure Other Fý Pressure N/A psi. Test Temp. N/A F

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55307477-21

9. Remarks: VT for fit-up. Final VT plus PT. VT-2 System Leakage per CC N416-1 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Phillip Rhew Weldinq Proqram Administrator Date May 28 ,2009 Owner or Owner's Designee, Title Reviewed by n Date 20 0 Engineeriri'g P/ograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K. Schenck have inspected the components described in this Owner's Report during the period WV1_,- ' .Zoo ' to e-,-,'* ZOO ' , 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.

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

sr -Commissions: NB11412ANI, MI. 300959 Inspector's Sig ture National Board, State, Province, and Endorsements Date 20  ?

33

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

1. Owner AMERICAN ELECTRIC POWER Date 04/12/09 Name P.O. Box60 Fort Wayne, IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-ACS-R909 & 2-ACS-R908 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55331204-26 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEPJD.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A Onp Cook Place Rridanmqn MI 4910A Expiration Date N/A Address

4. Identification of System: CHEMICAL AND VOLUME CONTROL SYSTEM ISI 2.

(a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A 5.

(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-ACS-R909 2-ACS-R908 BOLT ANVIL CAT-ID N/A 3/8". ROD, UNC, N/A Replaced NO U, 2" INTERNATIONAL 0430024112 STANDARD GRINNELL BLACK NUT N/A CATID - N/A 3/8" DIA, 16 UNC, N/A Replaced NO HEX, HEAVY, 0430211841 C.S., SA194 GR 2H

7. Description of Work REPLACE HANGER FASTENERS

8. Test Conducted: Hydrostatic [D] Pneumatic Fl Nominal Op'erating Pressure LI Other _--]_ Pressure NIA psi. Test Temp. N/A F 3q

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55331204-26

9. Remarks: None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Phii Rhew eldin m Administrator Date May 28 ,2009 Owner or Owner's Designee, Title Reviewed by J Jp [M. (* -../

t-rciC . j" 441 Date i-, -* ,20 07 EngineeringbPrQ;rams CERTIFICATE OF INSERVICE INSPECTION I,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I. Reuel K. Schenck have inspected the components described in this Owner's Report during the period &Aaa-c, tt-;2 Z.26 to e_. 57 zo o0" , 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 Xl.

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

_ _ _ _ _ _ Commissions: NB11412ANI, Mi. 300959 I , ure National Board, State, Province, and Endorsements Date T- 20 4 f

35'

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

1. Owner AMERICAN ELECTRIC POWER Date 04/10/09 Name P.O. Box 60 Fort Wayne, IN 46801 .Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-CS-794-SH2 Name One Cook Place, Bridgiman, MI 49106 JOB ORDER No. 55331204-05/06 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, M1 49106 Expiration Date N/A Address

4. Identification of System: CHEMICAL AND VOLUME CONTROL SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N416-1 b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-CS-794-SH2 TEE N/A CAT-ID N/A SOCKET N/A Replaced NO PIPE 2" 0430017321 WELD, 6000 LB, FSS, SA182, GR 304 INSERT, PIPE N/A CAT-ID N/A SA182 GR 304, N/A Replaced NO 2"X 0430017287 6000 LB, REDUCER, ASME SEC I PIPE N/A EXISTING N/S SA-376, N/A N/A NO 2" Gr.TP304

7. Description of Work REPLACE PIPE FITTINGS

8. Test Conducted. Hydrostatic E neumatic N a Opi ese Other 0 ____________ Pressure. N/A psi. Test Temp. N/A F 34)

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55331204-05106

9. Remarks: VT for fit-up. Final VT plus PT. VT-2 System leakage Test per CC N-416-1 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Phillip Rhew Welding Program Administrator Date May 28 ,2009 Owner or Owner's Designee, Title Reviewed by JAl/$ /%).

Ml. ". I"I 1 Date 4 -* ,20 O'?

Engineerin6 Vrograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K.Schenck have inspected the components described in this Owner's Report during the period rvlMc,-L,-z._<, 7 to .',e-- 5-., 2-o o9 , and state that to the best of my knowledge and belief, the Owner has performea examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions: NB11412ANI. MI. 300959 Anpector's Signature National Board, State, Province, and Endorsements Date(- 1 20 0 31

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

1. Owner AMERICAN ELECTRIC POWER Date 04/09/09 Name P.O. Box 60 Fort Wavne, IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-GBD-S563-L Name One Cook Place. Bridaman. MI 49106 JOB ORDER No. 55270889-01 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address

4. Identification of System: BLOWDOWN SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section X1 Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-GBD-S563-L SUPPORT ITT GRINNELL CAT-ID N/A STYLE A, N/A Replaced NO SNUBBER 0430024691 1-1/2" X 5" HYDRAULIC UTC-01321026 SN:37017

7. Description of Work REPLACE SUPPORT SNUBBER

8. Test Conducted: Hydrostatic ii Pneumatic INominal Operating Pressure Other E-1 Pressure N/A psi. Test Temp. N/A F

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55270889-01

9. Remarks: VT-3 Exam Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made inthe report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section X1. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed KckJ Kc2L,-

Phillip Rhew Welding Program Administrator Date May 28 , 2009 Owner or Owner's Designee, Title Reviewed by J0mt- Al._L Date - ,2 O Engineering Pr~g(ams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K. Schenck have inspected the components described in this Owner's Report during the period ,,2- ., "Z o to rd--; e_ ,-n. z. " , 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.

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

~i1J Inspectores'nr(ature '

Commissions: NB1 1412ANI, Mi. 300959 National Board, State, Province, and Endorsements Date 6- t/ 20 39

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

1. Owner AMERICAN ELECTRIC POWER Date 04/19/09 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-AFW-S4035 Name One Cook Place, Bridciman, MI 49106 JOB ORDER No. 55270734-01 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address

4. Identification of System: FEEDWATER SYSTEM ISI 2

5. (a) Applicable Const Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-AFW-S4035 SUPPORT ITT GRINNELL CAT-ID N/A STYLE A, N/A Replaced NO SNUBBER 0430024683 2.5" X 5" HYDRAULIC UTC-01324248 SN: 33105 7'. Description of Work REPLACE SUPPORT SNUBBER

8. Test Conducted: Hydrostatic E]Pneumatic F1 Nominal Operating Pressure Other E_ Pressure N/A psi. Test Temp. N/A F L-.

Page 2 of 2 FORM NIS-2 (Back)

Job OrderlFile 55270734-01

9. Remarks: VT-3 Exam Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section Xl. repair or replacement.

Type Code Symbol Stamp NONE Certificate of Authorization No.

Kýh")QcI24 4ý9 N/A Expiration Date N/A Signed Phillip Rhew Welding Program Administrator Date May 28 ,2009 Owner or Owner's Designee, Title Reviewed by Ji4"I-3 /1. I,/UK/f-- .. A . c** Date - " ,0 Engineering Orc4rams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K. Schenck have inspected the components described in this Owner's Report during the period M -- Z6 q q to .Y-, Q, 1 ,; 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 Xl.

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

I. #r Comnnissions: NB11412ANI, MI. 300959 Ins;5ector's Signature National Board, State, Province, and Endorsements Date 4 20 0

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

1. Owner AMERICAN ELECTRIC POWER Date 04/13/09 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-WCR-967 Name One Cook Place. Bridaman. MI 49106 JOB ORDER No. 55273940-01 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. M1 49106 Expiration Date N/A Address

4. Identification of System: ESSENTIAL SERVICE WATER SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-WCR-967 NUT N/A CAT-ID N/A SA194, GR 8 N/A Replaced NO HEX, HEAVY 0430040588 7/16" DIA, UTC- 01298830 20 UNF

7. Description of Work REPLACE BONNET NUT 8O. Test Conducte-d: Hydrostaic I Pneumatic Peu Nominal Operating Pressurem JiF other Lj] Pressure, N/A -psi, Test Temp. N/A F

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55273940-01

9. Remarks: None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Phillip rogram Administrator Date May 28 ,2009 Owner or Owners Designee, Title Reviewed by v'Vl*A.A~'A.fi~Date 6-3 , 20 0i Engineefingkrograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. 1, Reuel K. Schenck have inspected the components described in this Owner's Report during the period Mo.rc.., ?..s- z~oog to -XUe.'e. - Zo- 0 , 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.

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

r1--

______________________________________________________________________ uuiii ,oo,,JI *0.

KIP 11 A V7 A KI I I ~ LI S I I~ ~I.

i innogo DVII. J~jJ~J Inspector's Signature National Board, State, Province, and Endorsements Date - 3 200 q3

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

1. Owner AMERICAN ELECTRIC POWER Date 04/11/09 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-CCR-455 Name One Cook Place, Bridgman. MI 49106 JOB ORDER No. 55274237-09 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridcim an, MI 49106 Expiration Date N/A Address

4. Identification of System: COMPONENT COOLING WATER SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, P0) (Yes or No) 2-CCR-455 VALVE ANDERSON CAT-ID N/A ASTM A582-93 N/A Replaced NO DISC GREENWOOD 0430040999 TYPE 416 COND CORSBY UTC-001299001 H HARDNESS OF 36

7. Description of Work REPLACE VALVE DISC

8. Test Conducted: Hydrostatic L- Pneumatic FI Nominal Operating Pressure Other [- _ Pressure N/A psi. Test Temp. N/A F

Page 2 of 2 FORM NIS-2 (Back)

Job OrderlFile 55274237-09

9. Remarks: None Applicable.Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made inthe report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section X1. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Phillip Rhew Welding Pro-gram Administrator Date June 02 ,2009 Owner or Owner's Designee, Title Reviewed by 15 fA-M. Date 6*L3 20 O0¶ Engineering OPgolams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. 1, Reuel K Schenck have inspected the components described in this Owner's Report during the period o,-rct- L.,5,2 o6 to . 0"Ji , 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.

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

Commissions: NB11412ANI. MI. 300959 Inspectors Signature National Board, State, Province, and Endorsements Date0 9

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

1. Owner AMERICAN ELECTRIC POWER Date 04/12/09 Name P.O. Box 60 Fort Wayne. IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-CCR-456 Name One Cook Place, Bridgqman, MI 49106 JOB ORDER No. 55274238-09 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. Ml 49106 Expiration Date N/A Address

4. Identification of System: COMPONENT COOLING WATER SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section X1 Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-CCR-456 VALVE ANDERSON CAT-ID N/A ASTM A582-93 N/A Replaced NO DISC GREENWOOD 0430040999 TYPE 416 COND CORSBY UTC-001299001 H HARDNESS OF 36

7. Description of Work REPLACE VALVE DISC

8. Test Conducted: Hydrostatic -- 1 Pneumatic I Nominal Operating Pressure F-1 Other _--_ _ _Pressure N/A psi. Test Temp. N/A F q6~

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55274238-09

9. Remarks: None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Phi r er inOPrrm Administrator Date June 02 , 2009 Owner or Owner's Designee, Title Reviewed by \h% o Al. 6. e u7&fI-/l Qgn/'. 15t 1 Date (P3 200 Engineerirfg P/ograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K Schenck have inspected the components described in this Owner's Report during the period " -L.X,3 ý"zooe to "v. ..- 3 2-CC'o ' , 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.

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

.Commissions: NB11412ANI, MI. 300959 Inspector's Signature National Board, State, Province, and Endorsements Date 4-3 200 q 7

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

1. Owner AMERICAN ELECTRIC POWER Date 04/10/09 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet I of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-RH-104W Name One Cook Place, Bridgman, Ml 49106 JOB ORDER No. 55338069-01 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, M1 49106 Expiration Date N/A Address

4. Identification of System: RESIDUAL HEAT REMOVAL SYSTEM ISI 2

5. (a)

(b) Applicable Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced,. Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-RH-104W ROD, N/A CAT-ID N/A ASME SA453, N/A Replaced NO THREADED, 0430212310 GR 660 1-1/8' DIA 8 UN CLASS A / B, S NUT N/A CAT-ID N/A , SA194 N/A Replaced NO HEX, HEAVY 0430212140 GR 8F 1-1/8" DIA, 8 UN, WASHER, FLAT, N/A CAT-ID N/A ASME SA-453, N/A Replaced NO TYPE A 0430047680 GRADE 660 1-1/8" CLASS B, NAR

7. Description of Work REPLACE BOLTING MATERIALS

8. Test Conducted: Hydrostatic EL Pneumatic [i Nominal Operating Pressure Other D-_ Pressure N/A psi. Test Temp. N/A F I4Y2

Page,2 of 2 FORM NIS-2 (Back)

Job Order/File 55338069-01

9. Remarks: None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made inthe report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Phillip Rhew" -Weldinq Program Administrator Date June 02 ,2009 Owner or Owner's Designee, Title Reviewed by JA)i M. ! 0gF-A,ý A, Enginee~ngkrograms (zL' DateI +/-20 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K Schenck have inspected the components described in this Owner's Report during the period Vn / z. Z.j oa to j-iJ'- e1- 0 Za 0 ;* , 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.

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

Commissions: NBI1412ANI, MI. 300959 Inspector's Signature National Board, State, Province, and Endorsements Date 6-3 20 0 H9

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section X1

1. Owner AMERICAN ELECTRIC POWER Date 04/22/09 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-MS-135-1 Name One Cook Place, BridQman, Ml 49106 JOB ORDER No. 55338852-01 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. M1 49106 Expiration Date N/A Address

4. Identification of System: MAIN STEAM SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification .Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-MS-1 35-1 VALVE, GATE, VELAN VALVE CAT-ID N/A ANSI CL 800, N/A Replaced NO OS&Y, 2 IN CORP. 0430043601 SW, SOLID WEDGE, STEM UTC-1 323267 SA564 GR 630 H1100 PIPE N/A CAT-ID N/A SEAMLESS, N/A Replaced NO 2" 0430014981 SCH 80, ASME UTC-1322586 SA106, GR-B

7. Description of Work REPLACE VALVE AND PIPING

8. Test Conducted: Hydrostatic D Pneumatic [-] Nominal Operating Pressure [I Other __ Pressure N/A psi, Test Temp. N/A F

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55338852-01

9. Remarks: VT-2 System Leakage Test per CC N-416-1. VT for fit-up.VT plus MTfor final weld Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Phillip Rhew Welding Program Administrator Date May 28 . 2009 Owner or Owner's Designee, Title Reviewed by -" ' ~EngineerinvPp~grams /41 . .. DateW . 20.2fi CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K.Schenck have inspected the components described in this Owner's Report during the period (M .L.,- cA zJ'-2ovj? to , 3, 3 Z- 9' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

t I- -L ;ommissions: NBI1412ANI, MI. 300959 Inspector's Signature National Board, State, Province, and Endorsements Date 33 2

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

1. Owner AMERICAN ELECTRIC POWER Date 04/09/09 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-PP-50E Name One Cook Place, BridQman, MI 49106 JOB ORDER No. 55322629-01 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman. MI 49106 Expiration Date N/A Address

4. Identification of System: CHEMICAL AND VOLUME CONTROL SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, P0) (Yes or No) 2-PP-50E OB FLOWSERVE CAT-ID N/A Model # N/A Replaced NO MECHANICAL CORPORATION. 0430015098 10198436 SEAL BOM# 438073-N1, WITH 0

7. - Description of Work REPLACED MECHANICAL SEAL / GLAND PLATE

8. Test Conducted: Hydrostatic D Pneumatic F Nominal Operating Pressure 11 Other El Pressure N/A psi. Test Temp. N/A F

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55322629-01

9. Remarks: None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Sianed roaram Administrator Date May 28 , 2009 Owner or Owner's Designee, Title Reviewed by U*ANAlS A. A/fC4L'-/

A

• iU Date _____ _ 20 Engineering Programs CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michicqan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K. Schenck have inspected the components described in this Owner's Report during the period M o..-#,k 7*,; uoo

• to *-ve-. I* Z.* o " , 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.

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

/ Commissions: NB1"1412ANI, Mi. 300959 Inspectors Signature National Board, State, Province, and Endorsements Date Tl C / 20 6 9 5ý;3

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

1. Owner AMERICAN ELECTRIC POWER Date 04/07/09 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-IRV-300 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55328107-01 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address

4. Identification of System: CHEMICAL AND VOLUME CONTROL SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-IRV-300 VALVE COPES-VULCAN CAT-ID N/A 2 IN SS VALVE N/A Replaced NO TRIM INC. 0430036086 Model #

ASSEMBLY 691095001031 000

7. Description of Work REPLACED VALVE TRIM ASSEMBLY

8. Test Conducted: Hydrostatic [- Pneumatic [ Nominal Operating Pressure Other [- _ Pressure NIA psi. Test Temp. N/A F

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55328107-01

9. Remarks: None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made inthe report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Philli Rhew ldin Proram Administrator Date May 28 ,2009 Owner or Owner's Designee, Title Reviewed by JA(S M -. "/k--!4,UP - M Date ,01 _-/

Engineerinbl rograms CERTIFICATE OF INSERVICE INSPECTION I,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K. Schenck have inspected the components described in this Owner's Report during the period r - k L Zo U. q to &,,A &. L 2.- o'- , 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.

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

/

Inspector's Signature C ;ommissions: NB11412ANI, MI. 300959 National Board, State, Province, and Endorsements Date J,,lt/ 20 0

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section.XI Page 1 of 3

1. Owner AMERICAN ELECTRIC POWER Date 04/12/09 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 3 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-GRH-R508 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55321325-01 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address

4. Identification of System: RESIDUAL HEAT REMOVAL SYSTEM ISI 2 (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A

• Code Case N/A 5.

(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-GRH-R508 NUT, HEX, N/A CAT-ID N/A 8 UN, C.S. N/A Replaced NO HEAVY, 1-5/8" 0430046630 SA194, GR 2H NUT,HEX,, 7/8" N/A CAT-ID N/A 9 UNC, C.S. N/A Replaced NO 0430048927 SA194, GR 2H PLATE STEE N/A CAT-ID N/A  %" C. S. ASTM N/A Replaced NO 0430153202 A36 PLATE STEE N/A CAT-ID N/A 3/8" C. S. N/A Replaced NO 0430153217 ASTM A36 SCREW, CAP N/A CAT-ID N/A 6" SA193 GR N/A Replaced NO 5/8" 11 UNC 0430211315 B7, T NUT, HEX, N/A CAT-ID N/A SA194, GR 2H N/A Replaced NO HEAVY, 5/8" DIA 0430211880 WASHER, N/A CAT-ID N/A ASTM F-436-93 N/A Replaced NO FLAT, *, 5/8" 0430212690 HARDENED TUBE, N/A CAT-ID N/A 1/2"THICK,SQ, N/A Replaced NO STRUCTURAL, 0497020303 ASTM A500, 6" X 6" C.S.

BOLT, U, 7/8" N/A CAT-ID N/A ANVIL FIG N/A Replaced NO ROD 0497023521 137SN, D=10-

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Page 2 of 3 FORM NIS-2 (Back)

Job Order/File 55321325-01

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-GRH-R508 STUD, BOLT N/A CAT-ID N/A 4-1/2 N/A Replace NO 5/8"- DIA 0497023522 LENGTH, UNC THREADS, 1" MAX THREAD LENGTH, AL

7. Description of Work REPLACED HANGER ASSEMBLY Test Conducted: Hydrostatic FD Pneumatic E]Nominal Operating Pressur E-Other E---_ Pressure NIA psi. Test Temp. N/A F

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl Page 3 of 3 FORM NIS-2 (Sack)

Job Order/File 55321325-01

9. Remarks: VT- 3 Exam Comments: Final VT and MTer---F '< '

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section X1. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Php p Pien roqram Administrator Date May 28 ,2009 Owner or Owner's Designee, Title Reviewed by JPP7 6S (/. ff,/14/

,// // 4ý t1W, Date -/ ,

Engineering Vroaams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K. Schenck have inspected the components described in this Owner's Report during the period r"i - c 1, Z4-ý 2o V 9 to - 1. 2-zo a , 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.

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

-Commissions: NB11412ANI, MI. 300959 lnspbcto's_ Signature National Board, State, Province, and Endorsements Date *L8"L .20 2 S*8

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

1. Owner AMERICAN ELECTRIC POWER Date 04/08/09 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-CS-393 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55257120-01 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address

4. Identification of System: CHEMICAL AND VOLUME CONTROL SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-CS-393 VALVE ITT CAT-ID N/A SD-C-114210 N/A Replaced NO BONNET ENGINEERED 0430040528 BONNET ASSY VALVES 3 INCH 150 LB ASSY STUD, BONNET ITT CAT-ID N/A 2.81 IN LG, N/A Replaced NO 5/8 IN DIA ENGINEERED 0430040583 11UNC, SA-VALVES 453, GR 660 NUT, HEX, N/A CAT-ID N/A 5/8 IN DIA, 11 N/A Replaced NO HEAVY 0430212090 UNC, SA194, GR 8F

7. Description of Work REPLACE BONNET ASSY& BOLTING

& TesGorructe: Hydrostaific El] neum:atic F . oImninai opertngPese i 0her EL- IPressure NIA .pi. Test Temp. NWA F

• 9I

Page 2 of 2 FORMI NIS-2 (Back)

Job Order/File 55257120-01

9. Remarks: VT-2 FUNCTIONAL TEST Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed P el Welding Proeram Administrator Date May 28 ,2009 Owner or Owner's Designee, Title Reviewed by J"/'_. /i. (hi /Fozý/9ii . C+/- Date S,- ,20 O' Engineerin4 R~ograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K.Schenck have inspected the components described in this Owner's Report during the period ry ,$,-, -,5 7-6,&s to 07--,a, Za .. ' , 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.

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

I-- ýt, Xý Inspector's Signature CZý2 Commissions: NB1 1412ANI, MI. 300959 National Board, State, Province, and Endorsements Date fi 0~

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

1. Owner AMERICAN ELECTRIC POWER Date 04/04/09 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address 2, Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-IMO-270 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55303814-22 Address Repair Org. P.O. No,, Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No, N/A One Cook Place, Bridaman, MI 49106 Expiration Date N/A Address

4. Identification of System: EMERGENCY CORE COOLING SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989. No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-IMO-270 VALVE WALWORTH N/A N/A 5247PS-WE-41N- N/A Repaired NO BONNET 900LB

7. Description of Work REPAIRED / MACHINED VALVE BONNET 8Test

.. 'HyPin Peum ati [] Nominal Pond*uscited: Piressuir F

.perating Other ElI ___________Pressure. NIA ps. aTlemkTrp. 'MA, F 1r, I

Page 2 of 2 FORM NIS-2. (Back)

Job Order/File 55303814-22

9. Remarks: PT Performed on machined za_-e0IAW 1989 ASME Section III NC-2576 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code, Section X1. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Phillip Iw lia Proqram Administrator Date May 28 , 2009 Owner or Owner's Designee, Title Reviewed by .}I1A21.J Al. rftA.l De 6'20 Q?

Enginee'rind Programs CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K Schenck have inspected the components described in this Owner's Report during the period M v c-i L, 7_._* to y,,- e- 1, Zo o y' ,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.

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

Commissions: NB11412ANI, MI. 300959 Inspecor's Sigi'ature National Board, State, Province, and Endorsements Date 6i20k*.ý

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

1. Owner AMERICAN ELECTRIC POWER Date 04/02/09 Name P.O. Box60 Fort Wayne, IN 46801 Sheet I of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-MRV-241 Name One Cook Place, BridQman, MI 49106 JOB ORDER No. 55309007-01 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place,, Bridaman.

,r MI 49106 Expiration Date N/A Address

4. Identification of System: MAIN STEAM SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-MRV-241 PLUG FISHER CAT-ID N/A 1-7/8 IN N/A Replaced NO ASSY CONTROLS CO. 0430688864 ORIFICE, FOR 2"

7. Description of Work REPLACE PLUG ASSEMBLY

-a.. -es&0onducted:

Hydrostatic j Pnau]atic T*minal0 perran Pressu.re Other ____________Pressurte NIA oi sep. NIA F

Page 2 of 2 FOR4I NIS-2 (Back)

Job Order/File 55309007-01

9. Remarks: None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp NONE Cerifc~e-eA~hoi aio NA EpiatonDate N/A Signed Phillip Rh-ew Welding Program Administrator Date May 28 ,2009 Owner or Owner's Designee, Title Reviewed by \/,Aer_ 200 Engineerij/g 43 ograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108, I, Reuel K. Schenck have inspected the components described in this Owner's Report during the period retci..cz4 2 zjz62to Lj h 1 . "t-o f , 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 X1.

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

_ _ _ _ _ _ Commissions: NBI1412ANI, Mi. 300959 Inspectors SEignature National Board, State, Province, and Endorsements Date -I 20 a 9

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

1. Owner AMERICAN ELECTRIC POWER Date 04/15/09 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-CCR-460 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55273478-10 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address

4. Identification of System: COMPONENT COOLING WATER SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-CCR-460 PLUG ITT HAMMEL CAT-ID N/A 3 IN, MATL 416 N/A Replaced NO GLOBE DAHL/FLOWSERVE 0430041007 SS, 150 LB CLASS

7. Description of Work REPLACE PLUG

8. Tesst oindu~cked: IHydrosta~ti ElpiP'eum arc L]Nom,iinal 0perating IPrisslutre L]

'O~Jhe, -- I______Pressure NTA . te'st Temp. NWA F

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55273478-10

9. Remarks: None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made inthe report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate orizaion No. N/A Expiration Date N/A Signed PhilliD Rh*e e lNicram Administrator Date May 28 , 2009 Owner or Owner's Designee, Title Reviewed byvJA*/ /n. 1'yt*ý!ýb/x 'II- Date 4Jc!2,P , 20 Engineerkg Programs CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K.Schenck have inspected the components described in this Owner's Report during the period M1 arr,- k E"-1 oo 9 to rVl a.-, 7- 1 Zoa 9 , 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.

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

Commissions: NB11412ANI, MI. 300959 Inspector's Signature National Board, State, Province, and Endorsements Date -Sý 2- 20 )

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

1. Owner AMERICAN ELECTRIC POWER Date 04/11/09 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component ISO 2-SF-32 Name One Cook Place, Bridaman, MI 49106 JOB ORDER No. 55322564-31 Address Repair Org, P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. M1 49106 Expiration Date N/A One Cook Place Bridoman MI 49106 Address

4. Identification of System: SPENT FUEL PIT COOLING SYSTEM IS) 2

5. (a) Applicable Const. Code ANSI 831.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) .(Yes or No)

ISO 2ý-SF-32 PIPING N/A ER-308 N/A 1/8' Filler Material N/A Repaired NO REPAIR UTC-1 318024

7. Description of Work REPAIRED PIPING

.8 Tst Gonducted*: 1fiydrostafi F- Vi~ac hdln~Opaxafing PressuraF Ouhler F- __ Piressu)re NhA ps. Tfest Temp. NIA F 6d 7

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55322564-31

9. Remarks: PT / RT Performed Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR cconforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Phi ocram Administrator Date May 28 ,2009 Owner or Owner's Designee, Title Reviewed by JOft,5 /A. /( cilv.l/ g6,4 Ai. Date _________, 20 0 Engineerirlg PrOgrams CERTIFICATE OF INSERVICE INSPECTION I,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K. Schenck have inspected the components described in this Owner's Report during the period I* r *J. Z.-2 oo'?q to - g. Zo P , 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.

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

In _Commissions: NB11412ANI, MI. 300959 Inspectors Signature National Board, State, Province, and Endorsements Date S - 20

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

1. Owner AMERICAN ELECTRIC POWER Date 04/02109 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-MS-135-2 Name One Cook Place. Bridaman. MI 49106 JOB ORDER No. 55307465-01 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridgman, MI 49106 Expiration Date N/A Address

4. Identification of System: MAIN STEAM SYSTEM ISI 2

5. (a) Applicable Const Code ANSI B31.1 1983 Add. N/A Code Case N 416-1 (b) Applicable Edition of Section X1 Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-MS-1 35-2 VALVE VELAN VALVE CAT-ID N/A SOLID WEDGE, N/A Replaced NO GATE OS&Y, 2" CORP.

2 C630 0430043601 SA564OR STEMH1100 GR ANSI CL 800, SW UTC-01299364 ASTM A276 T316B, BODY-BONNET ASME SA105, TRIM NON-COBALT PIPE, 2" NPS N/A CAT-ID N/A SCH 80, ASME N/A Replaced NO 0430014981 SA106, GR-B UTC- 01319374

7. Description of Work REPLACE VALVE AND PIPING

8. Test Conducted: Hydrostatic Fii Pneumatc R Nominal Operating Pressure W Other E] Pressure N/A psi. Test Temp. N/A F

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55307465-01

9. Remarks: Fit-up, Final VT, MT and PT. VT-2 System Leakage Test per CC N-416-1.

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made inthe report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Phillip Rhew Welding Program Administrator Date May 28 ,-2009 Owner or Owner's Designee, Title Reviewed by '-JAAf-iS /W. fl-raIIKZ /20 /1A- Aner Date 6-P0 09 Engineerind Plograms CERTIFICATE OF INSERVICE INSPECTION I,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K Schenck have inspected the components described in this Owner's Report during the period rnf.,rc-L. Z-5 2-a o(; to P"'_je_-

16 Z oo. 9 , 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 Xl.

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

-L-6t_ *j2 Commissions: NB11412ANI, MI. 300959 Inspectors Signature National Board, State, Province, and Endorsements Date' (r 1(. 20 0

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

1. Owner AMERICAN ELECTRIC POWER Date 04/17/09 Name P.O. Box 60 Fort Wayne. IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-CTS-550 Name One Cook Place, Bridgiman, MI 49106 JOB ORDER No. 55306637-01 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEPfD.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. ML49106 Expiration Date N/A Address

4. Identification of System: CONTAINMENT SPRAY SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-CTS-550 PLUG, PIPE, CAT-ID N/A THREADED, SS, N/A Replaced NO 1-1/4", HEX 0497021702 ASME SA-182, HEAD UTC- 01321232___ F304,

7. Description of Work REPLACE PIPE PLUG

8. Test Conducted: Hydrostatic F] Pneumatic F-].Nominal Operating Pressure Other Fl _ Pre ssure N/A psi. TestTemp. NIA F

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55306637-01

9. Remarks: Final VT on tack weld Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASMVE Code, Section Xl. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Phillip Rhew t-e nIq*rinkoram Administrator Date May 28 , 2009 Owner or Owner's Designee, Title.

Reviewed by A65 . //Date -1 20 09 Engineerirg i(ograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of MichiQan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K Schenck have inspected the components described in this Owner's Report during the period Mrva,-ck -s5-,zoo9 to /, 0-te.2-0o0 5 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

6 Commissions: NB11412ANI, MI. 300959 Inspector's Signature National Board, State, Province, and Endorsements Date - 20+/-L

--79

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

1. Owner AMERICAN ELECTRIC POWER Date 11/30[07 Name P.O. Box 60 Fort Wayne. IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-TK-33 Name One Cook Place, Bridaman, MI 49106 JOB ORDER No. 55303820-01 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 i -- 1 I*1 ". . 1 .... ..

Expiration Date N/A Address

4. Identification of System: EMERGENCY CORE COOLING SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-TK-33 FLANGE N/A CAT-ID N/A 10" 150 LB. S.S. N/A Replaced NO PIPE 0497003073 ASME SA-182 SLIP ON GR. 304 RF ANIS B16.5 FLANGE PIPE N/A CAT-ID N/A 10" 150 LB. S.S. N/A Replaced NO BLIND RF 0497003072 ASME SA-182 GR. 304 ROD N/A CAT-ID N/A 9 UNC N/A Replaced NO THREADED 0430212300 ASME SA-453 7/8" DIA GR.660 CLASS A/1B NUT N/A CAT-ID N/A 7/8" DIA N/A Replaced NO HEAVY HEX 4030212110 9 UNC SA- 194 GR. 8F

7. Description of Work REPLACE PIPE FLANGE AND BOLTING

8. Test Conducted: Hydrostatic [I- Pneumatic FI Nominal Operating Pressure LII-Other E--] Pressure N/A psi. Test Temp. N/A F

-13

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55303820-01

9. Remarks: Final VT / PT.

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made inthe report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section X1. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Phillip Rhew Welding Program Administrator Date May 28 ,2009 Owner or Owner's Designee, Title Reviewed by 'JIAMS I F'1*I4 LJI'-OA.ql i1. LA-Date 6-1/ ,20 0 EngineE/ring6Programs CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel KSchenck have inspected the components described in this Owner's Report during the period (vt"o-i-c- ,7-S- 269 Zo to uTL,e t,- 2-o f ., 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 therequirements of the ASME Code,Section XI.

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

Commissions: NB11412ANI, Mi. 300959 Inspector's Signature National Board, State, Province, and Endorsements DateTIJ^ f* /()20 0

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

1. Owner AMERICAN ELECTRIC POWER Date 04/11/09 Name P.OBox 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-CS-794-SH3 Name One Cook Place. Bridaman MI 49108 JOB ORDER No. 55331203-06 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridaman, MI 49106 Expiration Date N/A Address

4. Identification of System: CHEMICAL AND VOLUME CONTROL SYSTEM ISI.2

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N416-1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-CS-794-SH3 INSERT N/A CAT-ID N/A SA182 GR 304, N/A Replaced NO PIPE, 2" X /" 0430017287 6000 LB, ASME SEC IIINC CL-2 SOCKET WELD UTC-01295069 REDUCER, TEE N/A CAT-ID N/A 6000 LB N/A Replaced NO PIPE, 2" NPS 0430017321 FSS, SA182, SOCKET WELD UTC-01295096 GR 304

7. Description of Work REPLACE PIPE AND FITTING

8. Test Conducted: Hydrostatic 1-- Pneumatc 1 Nominal Operating Pressure W Other 0_-'] Pressure NIA. psi. Test Temp. N/A F

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55331203-06

9. Remarks: VT for fit-up. Final VT plus PT. VT-2 System leakage Test per CC N-416-1 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expirafion Date N/A Signed P e W Program Administrator Date May 28 , 2009 Owner or Owner's Designee, Title Reviewed by J.4 Aes M. (I ZttL*/ ArýL. JzLJ- Date 920 07?

Engineerind Prigrams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan. and employed by OneCIS Insurance Company of-Boston MA. 02108. I. Reuel K Schenck. have inspected the components described in this Owner's Report during the period m a i sr- ,n to -=-7. eo,Zoef , 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.

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

Commissions: NBI1412ANI, MI. 300959 Inspector's Signature National Board, State, Province, and Endorsements Date 6-1 200q 14'ý

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

1. Owner AMERICAN ELECTRIC POWER Date 04/10/09 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-CS-794-L1 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55331203-03 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address

4. Identification of System: CHEMICAL AND VOLUME CONTROL SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N416-1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-CS-794-L1 INSERT N/A CAT-ID N/A SA182 GR 304, N/A Replaced NO PIPE, 2" X 3/4" 0430017287 6000 LB ASME SEC III SOCKET WELD NC CL-2 REDUCER TEE, N/A CAT-ID N/A 6000 L8, N/A Replaced NO PIPE, 2 NPSf- 0430017321 FSS, SA182, SOCKET WELD GR 304

7. Description of Work REPLACE PIPE AND FITTING

8. Test Conducted: Hydrostatic D: Pneumatic F Nominal Operating Pressure Wi Other El Pressure NIA psi. Test Temp. N/A F

-71

'st.

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55331203-03

9. Remarks: VT-2 System Leakage Test per CC N-416-1. VT for fit-up. Final VT plus PT.

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made inthe report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section X1. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Phillip Rhew WeldinQ Proaram Administrator Date May 28 ,2009 Owner or Owner's Designee, Title Reviewed by \IAM11*-S Al.- I¢'44Y 12,41.

Y)----

/ ML Date _ ____/ _ ,20 0 Engineeri6g Kograms CERTIFICATE OF INSERVICE INSPECTION I,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K. Schenck have inspected the components described in this Owner's Report during the period ,j^cr_- L, z..'a o c q to ',J-"- e- Io o ,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.

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

Commissions: NB11412ANI, Mi. 300959 lnsp'ectoirs Signature National Board, State, Province, and Endorsements Date 0 20 0

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

1. Owner AMERICAN ELECTRIC POWER Date 04/10/09 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet -1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-SV-45A Name One Cook Place, Bridgman, Ml 49106 JOB ORDER No. 55316554-05 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridoman. M1 49106 Expiration Date N/A

. B ...... a 49......

Coo .. Place Address

4. Identification of System: REACTOR COOLANT SYSTEM ISI 1

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda 6, Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2- SV- 45A VALVE CROSBY CAT-ID N/A SN. RV-2-8010C N/A Replaced NO SAFETY GROUP, INC. 0430036392 SIZE 6M6, SET RELIEF @ 2485 PSIG

7. Description of Work REPLACE VALVE

8. Test Conducted: Hydrostatic Lii Pneumatic FINominal Operating Pressure [L Other E- Pressure N/A psi. Test Temp. N/A F

Page 2 of 2 FORM NIS-2' (Back)

Job Order/File 55316554-05

9. Remarks: VT-3 Internal surfaces, VT-2 System Leakage Test.

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed .Php hewl ncPoram Administrator Date May. 28 ,2009 Owner or Owner's Designee, Title Engineering 9(ograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K. Schenck have inspected the components described in this Owner's Report during the period M4l e o., . 2 7 to 1,-,e aq o f* , and state that to the best of my 1,

knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

i - 6~

Commissions: NB1 1412ANL.IMI. 300959 Inspbctor's Signature National Board, State, Province, and Endorsements Date ý--__ 20 09

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

1. Owner AMERICAN ELECTRIC POWER Date 04/16/09 Name P.O. Box 60 Fort Wayne. IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-AFW-S4021 Name One Cook Place. Bridaman. MI 49106 JOB ORDER No. 55270818-01 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEPID.C. COOK Maint. Department Type Code Symbol Stamp N/A.

Name Authorization No. N/A One Cook Place. Bridgman, Mi 49106 Expiration Date N/A Address

4. Identification of System: FEEDWATER SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI, B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2- AFW-S4021 SNUBBER, GRINNELL CAT-ID N/A 2.5 INX 5 IN N/A Replaced NO HYDRAULIC (ANVIL) 0430024683 SN. 32424 STYLE A UTC- 0001324265

7. Description of Work REPLACE HYDRAULIC SNUBBER

8. Test Conducted: Hydrostatic E-i Pneumatic F Nominal Operating Pressure Other }-- Pressure N/A psi. Test Temp. N/A F

J.

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55270818-01

9. Remarks: VT-3 Exam Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section Xi. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Phillip Rhew Welding Prooram Administrator Date May 28 ,2009 Owner or Owner's Designee, Title Reviewedby 1J4,(,5 ,t1. hrU,,-,, 91--tl Date .20 o' EngineerinqA~rodrams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. 1, Reuel K. Schenck have inspected the components described in this Owner's Report during the period Y"vl 0 -c'- *o 7 o -T -i r-."' P. .v?- n ý , 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 Xl.

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

.Commissions: NB11412ANI, MI. 300959 Inspector's Sbgnature ( National Board, State, Province, and Endorsements Date 1 20Q",

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

1. Owner AMERICAN ELECTRIC POWER Date 04/14/09 Name P.O. Box60 Fort Wayne. IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2-Component 2-CS-299E Name One Cook Place. Bridarnan. Ml 49106 JOB ORDER No. 55335383-01 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridoman, Ml 49106 Expiration Date N/A Address

4. Identification of System: CHEMICAL AND VOLUME CONTROL SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI 831.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2- CS-299E DISC, VALVE, VELAN CAT-ID N/A 4-INCH, 316SS N/A Replaced NO SWING CHECK ENGINEERING 0430043953 DELORO 40 HARDFACE; Model # STELLITE-FREE, VSC 8205- DWG 785 026N441

7. Description of Work REPLACE DISC

8. Test Conducted: Hydrostatic [--Pneumatic [-Nominal Operating Pressure Other 0 Pressure NIA psi. Test Temp.. NIA F

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55335383-01

9. RemarikS: VT System Leakage Test.

Applicable Manufacturer's Data Reports to be attached

• CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Phil 1D Wedinc.i Proqram Administrator Date May 28 ,2009 Owner or Owner's Designee, Title Reviewed by J4I'7j1 J. ff 140 /d.~P1 Date '~iP ,20 02 Engineering**ograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K. Schenck have inspected the components described in this Owner's Report during the period M' c¢,-c1..- z s- 2oe to eeq. 1 .16,Zoo 4 , and state that to the best of my knowledge and belief, the Owner has performed 'examinations and takn corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

,q----)z9 lnsF~ector's S\gnature Commissions: NBI11412ANI., Mi. 300959 National Board, State, Province, and Endorsements Date G L1 20,2

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

1. Owner AMERICAN ELECTRIC POWER Date 12/13/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-ASI-R4001 Name One Cook Place, Bridgman, M1 49106 JOB ORDER No. 55298622-06 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. NIA-One Cook Place. Bridam an. Ml 49106 Expiration Date N/A Address

4. identification of System: EMERGENCY CORE COOLING SYSTEM ISI 2

5. (a) Applicable Const. Code ANSI B31.1- 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989, No addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. B6ard Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-ASI-R4001 PLATE N/A CAT-ID N/A 12" 12" N/A Replaced NO 1/2" 0430153192 C.S. ASTM A36 PLATE N/A CAT-ID N/A 4" X 4" N/A Replaced NO 3/8" 0430153209 C.S. ASTM A36 TUBE NIA CAT-ID N/A 2" X 2" X /4" N/A Replaced NO STEEL 0430150165 ASTM A-500 ANGLE N/A CAT-ID N/A 2.5" X 2.5" X 3/8" N/A Replaced NO 2.5"X 2.5"X 3/8" 0430153031 C.S. ASTM A36 BOLT " N/A CAT-ID N/A 1/2" Rod N/A Replaced NO U- TYPE 0430024120 4" Pipe Size ANCHOR, WEDGE N/A CAT-ID N/A 1/2"X 7" N/A Replaced NO KWIK-BOLT 0430046271 Extra Thread KB I112-7 ANCHOR, WEDGE N/A CAT-ID N/A Y2" X 5,5" N/A Replaced NO.

KWIK-BOLT 0430046270 Extra Thread t KBl_ 12-512

7. Description of Work REPLACE SUPPORT MATERIALS

8. Test Conducted: Hydrostatic D_Pneumatic D Nominal Operating Pressure Other D Pressure N/A psi. Test Temp. NIA F

Page 2 of 2 FORI NIS-2 (Back)

Job Order/File 55298622-06

9. Remarks: Final VT and MT.

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made inthe report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section X1. repair or replacement

.Type Code Symbol Stamp NONE Certificate o-orizatio Nq.N/A Expiration Date N/A Signed Phillip Rhew Welding Program Administrator Date May 28 , 2009 Owner or Owner's Designee, Title FLen DatePrograms Enode~ing Programs CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of MichiQan and employed by OneCIS Insurance Company of Boston MA. 02108. I, Reuel K Schenck have inspected the components described in this Owner's Report during the period '.--, *. /I . 2 oo' to ..T'- f 9 - Z-o 0 f , and state that to the best of my e._.-

knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.

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

_ _ _ _ _ _ Commissions: NBI1412ANI. Ml. 300959 Inspector's Signature National Board, State, Province, and Endorsements Date ,.7,t/ /7 0 0 R

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

1. Owner AMERICAN ELECTRIC POWER Date 10/07/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address

2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-SV-104W/2-ASI-R68A Name One Cook Place. Bridoman. MI 49106 JOB ORDER No. 55255844-01 Address Repair Org. P.O. No., Job No., etc

3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address

4. Identification of System: RESIDUAL HEAT REMOVAL SYSTEM ISI CLASS 2

5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-SV-1 04W VALVE CROSBY Cat ID NA S/N N69972- N/A REPLACED NO 0430036394 00-0020 UTC 1315177 2-ASI-R68A 1" BOLT N/A Cat ID NA ASME SA307 N/A REPLACED NO 0430212229 GRB UTC 1316955 1" NUT N/A Cat ID NA ASTM A563 N/A REPLACED NO 0430040680 GRA UTC 1298900

7. Description of Work REPLACED VALVE AND SUPPORT BOLTING

8. Test Conducted: Hydrostatic F-- Pneumatic [ Nominal Operating Pressure

• Other F__ Pressure N/A psi. Test Temp. N/A F INIT:K~e

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 55255844-01

9. Remarks: VT-2 and VT-3 performed. Bolts that were replaced are for 2-ASI-R68A support.

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed 9 amesM.Fitchuk ASME Section XI R/R Program Owner Date 1"- '7 ,20 60 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Co. One Beacon Street

-of Boston, MA. 02108-3100 I, Reuel K. Schenck have inspected the components described in this Owner's Report during the period 3- 1,zzo!%

o to 2.&,-Z-o C -- 9 , 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.

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

-Commissions NB1 1412ANI, MI. 300959 Inspector's Signature National Board, State, Province, and Endorsements Date 7--7 20 2