ML022530146

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NIS-1 Report for Inservice Inspection (ISI) Activities for Cycle 18 Refueling Outage (April 22, 2002 to June 9, 2002)
ML022530146
Person / Time
Site: Cook American Electric Power icon.png
Issue date: 09/06/2002
From: Greenlee S
Indiana Michigan Power Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
AEP:NRC:2055-06
Download: ML022530146 (164)
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Indiana Michigan Power Company 500 Circle Drive Buchanan, M1 49107 1373 INDIANA MICHIGAN POWER September 6, 2002 AEP:NRC:2055-06 10 CFR 50.55a Docket No.: 50-315 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Stop O-P1-17 Washington, DC 20555-0001 Donald C. Cook Nuclear Plant Unit 1 NIS-1 REPORT FOR INSERVICE INSPECTION (ISI) ACTIVITIES Attachment I to this letter contains a copy of the NIS-1 Report for ISI activities performed at Donald C. Cook Nuclear Plant Unit 1, State of Michigan, National Board Number 20761 (Mich. M-09672-M), located in Bridgman, Michigan. The plant is owned by Indiana Michigan Power Company, P.O. Box 60, Fort Wayne, IN, 46801.

The unit's commercial service date is August 23, 1975, and the Authorized Code Inspector is Mr. M. K. Muterspaugh, who is employed by Factory Mutual Insurance Company of Johnston, Rhode Island.

The examinations, tests, replacements, and repairs performed, conditions observed, and corrective measures taken are summarized in the attached report.

ISI activities were performed in accordance with the rules and requirements of ASME Code Section XI, 1989, and 1992 Editions as applicable.

Should you have any questions, please contact Mr. Brian A. McIntyre, Manager of Regulatory Affairs at (269) 697-5806.

Sincerely, S. A. Greenlee Director of Nuclear Technical Services RGV/dmb Attachment

U. S. Nuclear Regulatory Commission AEP:NRC:2055-06 Page 2 c: K. D. Curry, w/o attachment J. E. Dyer MDEQ - DW & RPD, w/o attachment NRC Resident Inspector R. Whale, w/o attachment

ATTACHMENT 1 TO AEP:NRC:2055-06 NIS-1 REPORT FOR INSERVICE INSPECTION ACTIVITIES PERFORMED AT DONALD C. COOK NUCLEAR PLANT UNIT 1

SUMMARY

REPORT FOR THE DONALD C. COOK NUCLEAR PLANT UNIT 1 Unit 1 Cycle 18 2002 REFUELING OUTAGE INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1, BRIDGMAN, MI.

COMMERCIAL SERVICE DATE 8-23-1975 Report for Inspection Period From April 22, 2002 to June 09, 2002 August 28, 2002 Prepared by: 0. A E.Z SRoy Hallk*, I ltkA Date: __ -____- ___

Reviewed by: Date:

/or /1C INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN, MI.

COMMERCIAL SERVICE DATE 8-23-1975 Report of Inservice Inspections From April 22, 2002 to June 09, 2002 TABLE OF CONTENTS Section 1 Introduction Section 2 NIS-1 Inservice Inspection Summary Report Section 3 Examination of Class 1 and Class 2 Systems and Components Section 4 System Pressure Tests Section 5 Snubber Tests Section 6 ASME Section XI, Article IWE and IWL Section 7 ASME Section XI, Steam Generator Eddy Current Examinations Section 8 NIS-2 Repair and Replacement Reports Index Section 9 NIS-2 Repair and Replacement Reports

INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1, BRIDGMAN, MI.

COMMERCIAL SERVICE DATE 8-23-1975 SECTION 1 INTRODUCTION This report summarizes the Inservice Inspection activities performed at the Donald C.

Cook Nuclear Plant, Unit 1, for the period of April 22, 2002 to June 09, 2002. This report addresses examinations and activities associated with the Third Ten Year Interval, First Inspection Period, Second Outage, Refueling Outage, Unit 1 Cycle 18. 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. The Third Ten Year Inspection Interval began July 1, 1996 and continues through February 28, 2010. The applicable code of record for ISI activities is ASME Code Section XI, 1989 Edition (No Addenda) and 1992 Edition, 1992 Addenda 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 (for Class 1 and 2 Components) are also included in this report per the requirements of the 1989 Edition (No Addenda) and the 1992 Edition, 1992 Addenda of ASME Code 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.

3oF 160 INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN MI.

COMMERCIAL SERVICE DATE 8-23-1975 SECTION 2 NIS-1 INSERVICE INSPECTION

SUMMARY

REPORT

4 oF16 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: One
4. Owner Certification of Authorization (if required): N/A
5. Commercial Service Date: 08/23/75
6. National Board Number for Unit: 1-20761 (Mich. M-096762-M)
7. Components Inspected Component or Manufacturer or Manufacturer or State or Province National Board Appurtenance Installer Installer Serial Number Number Number Reactor Vessel Combustion CE 66105 M 96762 M 1-20761 Engineering Steam Generator Babcock & Wilcox 7803-04 / 1121 M 96764 M 195 / 6831 OME-3-1 / Westinghouse Steam Generator Babcock & Wilcox 7803-02 / 1122 M 96765 M 193 / 6832 OME-3-2 / Westinghouse Steam Generator Babcock & Wilcox 7803-01 / 1123 M 96766 M 192 / 6833 OME-3-3 / Westinghouse Steam Generator Babcock & Wilcox 7803-03 / 1124 M 96767 M 194 /6834 OME-3-4 / Westinghouse Reactor Coolant Westinghouse 618J881 Pump PP-45-3 Main Flange Bolting East Containment Yuba 69-G-226-1A Spray Heat Exchanger, HE-18E Piping Welds: Westinghouse Enclosed List CTS, FW, SI, RHR Component Grinnell Enclosed List Supports III
8. Examination Dates: April 22, 2002 to June 09, 2002
9. Inspection Period Identification: First NOTE: S/G's are a composite original Westinghouse

5 &F*160

10. Inspection Interval Identification: Third
11. Applicable Edition of Section XI 1989 (No Addenda) & 1992 Addenda 1992
12. Date/Revision of Inspection Plan: 7/96 Rev. 0
13. Abstract of Examinations. Include a list of examinations and tests and a statement concerning 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: August 28, 2002 Signed: Indiana Michigan Power Co By: 1- Ak/

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 Michigan and employed by FMIC of Johnston, RI have inspected the components described in this Owner's Report during the period April 22, 2002 to June 9, 2002 , 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.

ommisionsMichigan 300055, Endorsements; N & I Inspector National Board, State, Province, and Endorsements Date A t., -r" .2 8 20 o 2_.-

0 01= /60 INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN MI.

COMMERCIAL SERVICE DATE 8-23-1975 SECTION 3 ABSTRACT OF EXAMINATIONS, RESULTS, AND CORRECTIVE ACTIONS FOR CLASS 1 AND CLASS 2 COMPONENTS Inservice examinations were performed during the period April 22, 2002 to June 09, 2002. This report addresses examinations and activities associated with the Third 10-Year Interval, First Inspection Period, Second Outage, Unit 1 Cycle 18 Refueling Outage. All examinations were in accordance with the ASME Code Section XI 1989 Edition (No Addenda) and 1992 Edition, 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 1. This is the currently approved ISI examination plan that identifies specific activities to be performed on a refueling outage basis.

The scope of examinations was intentionally minimal due to the need to concentrate resources on the examination of the Unit I Reactor Pressure Vessel for evidence of Primary Water Stress Corrosion Cracking (PWSCC). The examinations for PWSCC were performed and documented in response to NRC Bulletin 2001-01. All 78 Vessel Head Penetrations and the Head vent were examined using a combination of ultrasonic, surface, eddy current and visual techniques. No evidence of PWSCC was observed.

In addition to the reactor vessel examination for PWSCC, Reactor Coolant Pump #13 bolting was examined as well as RCPs #12, #13, #14 installed flywheels and the Spare flywheel for the Reactor Coolant Pumps. No indications were noted.

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

There was no evidence of degradation observed in the Steam Generator Eddy Current examinations.

Nondestructive ISI examinations were performed by Scientech, Framatome and Indiana Michigan Power (IMP) personnel in accordance with procedures approved for use at Cook Nuclear Plant. Primary Water Stress Corrosion Cracking (PWSCC) examinations were performed by Westinghouse and Indiana Michigan Power (IMP) personnel in accordance with procedures approved for use at Cook Nuclear Plant.

Page 1 - 8/16/02 COOK UNIT I CYCLE 18 RFO UNIT

SUMMARY

COMPID CAT ITEM NO COMPID 2 DESCRIPTION SYS ISO NO CODEREQ STATUS 1 149600 PUMP BOLTS, I THROUGH 24 B-G-1 B6.180 ,'CaP 60..73* u 8-9, tnr-86 1 006200 1-RPV-WASHER 1 THROUGH 54 B-G-1 B6 50 ,epv W/,wcee.r ' 1 A RPV 1 011800 1-PRZ-MB-1 THROUGH 16 B-G-2 B7.20 MANWAY BOLTING PRZ A-4 1 036800 1-RC-8-09S-FB B-G-2 B7.50 FLANGE BOLTING RC A-24 1 224900 SI-158-Li B-G-2 B7.70 FLANGE BOLTING 158 A-51 1 224300 IMO-325 B-G-2 B7.70 FLANGE BOLTING 325 A-47 1 092700 I-SI-22-18F B-J B9.11 PIPE TO VALVE SI A-48 1 094600 I-SI-23-17F B-J B9.11 PIPE TO VALVE SI A-49 1 112402 I-SI-39-01F B-J B9.21 PENETRATION #44 TO PIPE SI A-57 1 112438 I-SI-40-0IF B-J B9.21 ELBOW TO PIPE SI A-58 1 112440 1-SI-40-02S B-J B9 21 PIPE TO ELBOW SI A-58 1 112442 I-Sl-40-03S B-J B9.21 ELBOW TO PIPE SI A-58 1 089200 1-SI-21-26F-HL 1 THROUGH 4 B-K-1 B10.10 HANGER LUG SI A-47 1 309220 1-CTS-2-05S C-F-1 C5.11 TEE TO ELBOW CTS B-44 1 309310 1-CTS-2-13S C-F-1 C5.11 PIPE TO ELBOW CTS B-44 1 309360 1-CTS-2-18F C-F-1 C5.11 FLANGE TO PIPE CTS B-44 1 309480 1-CTS-2-24S C-F-1 C5.11 PIPE TO ELBOW CTS B-44 1 308190 I-RH-27-05S C-F-1 C5.11 PIPE TO ELBOW RH B-38 1 308340 I-RH-28-05F C-F-1 C5.11 PIPE TO PENETRATION RH B-39 1 307490 i-RH-8-29S C-F-1 C5.l1 PIPE TO ELBOW RH B-34 1 302820 I-SI-24-06F C-F-1 C5 11 PIPE TO TEE SI B-17 1 301500 I-SI-2-42S C-F-1 C5.11 PIPE TO PUMP SI B-12 1 303410 1-SI-30-08F C-F-1 C5.11 VALVE TO PIPE SI B-20 1 303710 1-SI-34-11F C-F-1 C5.11 ELBOW TO VALVE SI B-22 1 302360 1-Sl-4-21F C-F-1 C5.11 PIPE TO ELBOW SI B-14 1 303800 I-SI-68-07S C-F-1 C5.11 ELBOW TO PIPE SI B-23 1 325500 i-SI-11-01S C-F-1 C5 21H FLANGE TO ELBOW SI B-79 1 325540 1-SI-11-05F C-F-1 C5 21H PIPE TO VALVE SI B-79 1 325000 1-SI-11A-01S C-F-1 C5 21H FLANGE TO ELBOW SI B-79 1 327000 1-S1-12-01S C-F-1 C5.21H ELBOW TO PIPE SI B-82 1 327500 1-SI-19-OIF C-F-1 C5 21H PENETRATION #43 TO PIPE SI B-83 1 330500 1-SI-74-01F C-F-1 C5.21H PENETRATION #68 TO ELBOW SI B-87 1 311560 1-FW-13-09S C-F-2 C5.51 ELBOW TO PIPE FW B-52 1 621815 1-GSI-R-568 F-A Fl.10A PIPE SUPPORT COMPONENT GSI A-57 1 624400 I-GSI-R-701 F-A Fl.10A PIPE SUPPORT COMPONENT GSI A-65 1 621870 1-GSI-R-563 F-A FI.10B PIPE SUPPORT COMPONENT GSI A-58 1 624900 1-GSI-R-694 F-A FI.10B PIPE SUPPORT COMPONENT GSI A-68 1 624600 1-GSI-V-699 F-A FI.10C PIPE SUPPORT COMPONENT GSI A-65

Page 2 - 8/16/02 (9 0F/1c O COOK UNIT 1 CYCLE 18 RFO UNIT

SUMMARY

COMPID CAT ITEM NO COMPID 2 DESCRIPTION SYS ISO NO CODEREQ STATUS 617800 1-GRC-S-582 F-A FI.10S PIPE RESTRAINT COMPONEN GRC A-43 614800 1-GRC-S-538 F-A FI.10SB PIPE RESTRAINT COMPONEN GRC A-30 616300 1-GRC-S-573 F-A Fi.10SB PIPE RESTRAINT COMPONEN GRC A-35 641000 1-GRH-R-507 F-A FI.10WA PIPE SUPPORT COMPONENT GRH A-80 613000 1-GRC-V-505 F-A F1.10WC PIPE SUPPORT COMPONENT GRC A-26 719420 1-GCTS-R-29 F-A FI.20A PIPE SUPPORT COMPONENT GCTS B-44 726340 1-GFW-L-867 F-A F1.20A PIPE SUPPORT COMPONENT GFW B-49 726810 1-GFW-R-829 F-A F1.20A PIPE SUPPORT COMPONENT GFW B-55 726630 1-GFW-R-800 F-A Fl.20WA PIPE SUPPORT COMPONENT GFW B-53 707570 1-GSI-L-42 F-A F1.20WA PIPE SUPPORT COMPONENT GSI B-35 726330 1-GFW-V-142 F-A Fl.20WB PIPE SUPPORT COMPONENT GFW B-49 743005 1-GSI-L-153 F-A Fl.20WB PIPE SUPPORT COMPONENT GSI B-86 706950 1-GSI-L-50 F-A Fl.20WB PIPE SUPPORT COMPONENT GSI B-33 705260 1-GRH-V-14 F-A Fl.20WC PIPE SUPPORT COMPONENT GRH B-29 853220 1-AFW-R-929 F-A F1.30A PIPE SUPPORT COMPONENT AFW 800070 1-GC-L-60 F-A Fl.30A PIPE SUPPORT COMPONENT GC 805400 1-GCCW-R-107 F-A F1.30A PIPE SUPPORT COMPONENT GCCW 805600 1-GCCW-R-141 F-A F1.30A PIPE SUPPORT COMPONENT GCCW 870300 12-GSF-R-74 F-A F1.30A PIPE SUPPORT COMPONENT GSF 820210 12-GCCW-S-843 F-A F1.30S PIPE RESTRAINT COMPONEN GCCW 806400 1-GCCW-V-376 F-A F1.30WA PIPE SUPPORT COMPONENT GCCW 853505 1-GFW-L-119 F-A FI.30WB PIPE SUPPORT COMPONENT GFW 853081 1-GFW-L-814 F-A FI.30WB PIPE SUPPORT COMPONENT GFW 853000 1-GFW-V-246 F-A Fl 30WC PIPE SUPPORT COMPONENT GFW 798000 E-CTSHEX-1VS F-A F1.40 VESSEL SUPPORT CTSHEX B-7 798010 E-CTSHEX-2VS F-A F1.40 VESSEL SUPPORT CTSHEX B-7 798020 E-CTSHEX-3VS F-A F1.40 VESSEL SUPPORT CTSHEX B-7 798030 E-CTSHEX-4VS F-A F1.40 VESSEL SUPPORT CTSHEX B-7

INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN MI.

COMMERCIAL SERVICE DATE 8-23-1975 SECTION 4 ABSTRACT OF SYSTEM PRESSURE TESTS RESULTS Inservice Inspection System Pressure Tests were performed during the period April 22, 2002 to June 09, 2002. These tests were performed in accordance with the requirements of ASME Code Section XI, 1989 Edition (No Addenda) Articles IWA-5000, IWB-5000, IWC-5000, IWD-5000 and Code Case N-416-1, as applicable.

Pressure tests for portions of systems identified below were performed during this outage.

The remainder of the pressure tests for the period will be performed in conjunction with functional tests, inservice operation, and special procedures as applicable. No pressure boundary through-wall leaks were identified.

TEST DESCRIPTION DATE R0212106-01 RCS piping (including pressurizer and associated 6/07/02 piping), CVCS-Reactor Letdown and Charging, Nuclear Sampling Lines / hot temperature at pressure walk-down

/0 1/6 0 INDIANA MICHIGAN POWER COMPANY COOK NUCLEAR PLANT, BRIDGMAN, MI.

UNIT 1 COMMERCIAL SERVICE DATE 8-23-1975 SECTION 5 ABSTRACT OF SNUBBER EXAMINATION AND TEST RESULTS AND CORRECTIVE ACTIONS Snubber examinations and functional testing were performed in conjunction with the maintenance procedures implemented to satisfy technical specification surveillance requirements. Provided is a summary of the as-found visual examinations and as-found functional test results.

Snubber VT-3 Visual Examinations Snubber No. Exam Date Job Order No. Results 1-GRC-S 519 5/13/02 R210304 Acceptable 1-GRC-S 537 5/28/02 R210304 Acceptable 1-GRC-S538 5/28/02 R210304 Acceptable 1-GRC-$555 5/23/02 R210304 Acceptable 1-GRC-S562 5/13/02 R210304 Acceptable 1-GRC-S564 5/13/02 R210304 Acceptable 1-GRC- S566 5/13/02 R210304 Acceptable 1-GRC-S573 5/13/02 R210304 Acceptable 1-GRC-$575 5/13/02 R210304 Acceptable 1-GRC-S582 5/13/02 R210304 Acceptable 1-GRC-S587 5/13/02 R210304 Acceptable 1-GRC-$592 5/13/02 R210304 Acceptable 1-GRC-S594 5/13/02 R210304 Acceptable 1-GRC-S596 5/13/02 R210304 Acceptable 1-GRC-S598 5/20/02 R210304 Acceptable 1-GRC-S599 5/13/02 R210304 Acceptable 1-GRC-S604 5/13/02 R210304 Acceptable 1-GRC-S608 5/13/02 R210304 Acceptable 1-GRC-S614 5/13/02 R210304 Acceptable 1-AFW-S4023 5/15/02 R210976 Acceptable 1-AFW-S4024-L 5/15/02 R210976 Acceptable 1-AFW-S4024-U 5/15/02 R210976 Acceptable 1-AFW-S4021 5/15/02 R210976 Acceptable 1-AFW-S4028-L 5/15/02 R210976 Acceptable 1-AFW-S4028-U 5/15/02 R210976 Acceptable 1-AFW-S4027 5/15/02 R210976 Acceptable 1-AFW-S4025 5/15/02 R210976 Acceptable 1-AFW-S4031 5/15/02 R210976 Acceptable 1-AFW-S4032-L 5/15/02 R210976 Acceptable 1-AFW-S4032-U 5/15/02 R210976 Acceptable

// I /60 INDIANA MICHIGAN POWER COMPANY COOK NUCLEAR PLANT, BRIDGMAN, MI.

UNIT 1 COMMERCIAL SERVICE DATE 8-23-1975 Snubber Attachments, VT-3 Visual Examinations (continued)

Snubber No. Exam Date Job Order No. Results 1-AFW-S4029 5/15/02 R210976 Acceptable 1-AFW-S4036-L 5/15/02 R210976 Acceptable 1-AFW-S4036-U 5/15/02 R210976 Acceptable 1-AFW-S4035 5/15/02 R210976 Acceptable 1-AFW-S4033 5/15/02 R210976 Acceptable 1-GCCW-S309 3/6/02 R210889 Acceptable 1-GCCW-S837 3/6/02 R210889 Acceptable 1-GCCW-S838 3/6/02 R210889 Acceptable 1-GCCW-S839 3/6/02 R210889 Acceptable 1-GBD-S573 3/8/02 R210385 Acceptable 1-GBD-S574 3/8/02 R210385 Acceptable 1-OME-3-1 -HSD-3U 5/8/02 R71345 Acceptable 1-OME-3-1 -HSD-3L 5/8/02 R71345 Acceptable 1-OME-3-1 -HSD- 1U 5/8/02 R71345 Acceptable 1-OME-3-1 -HSD-1L 5/8/02 R71345 Acceptable 1-OME-3-2-HSD-3U 5/7/02 R71345 Acceptable 1-OME-3-2-HSD-3L 5/7/02 R71345 Acceptable 1-OME-3-2-HSD-1U 5/7/02 R71345 Acceptable 1-OME-3-2-HSD-1L 5/7/02 R71345 Acceptable 1-OME-3-3-HSD-3U 5/7/02 R71345 Acceptable 1-OME-3-3-HSD-3L 5/7/02 R71345 Acceptable 1-OME-3-3-HSD- 1U 5/7/02 R71345 Acceptable 1-OME-3-3-HSD-1L 5/7/02 R71345 Acceptable 1-OME-3-4-HSD-3U 5/8/02 R71345 Acceptable 1-OME-3-4-HSD-3L 5/8/02 R71345 Acceptable 1-OME-3-4-HSD- 1U 5/8/02 R71345 Acceptable 1-OME-3-4-HSD-1L 5/8/02 R71345 Acceptable

/~2 OF A5 INDIANA MICHIGAN POWER COMPANY COOK NUCLEAR PLANT, BRIDGMAN, MI.

UNIT 1 COMMERCIAL SERVICE DATE 8-23-1975 Snubber Functional Tests Snubber No. Test Date Job Order No. Results Remarks 1-GRC-S519 5/21/02 R29620 Pass 14% sample 1-GRC-S538 5/26/02 R29885 Pass 14% sample 1-GRC-$598 5/24/02 R51513 Pass 14% sample 1-AFW-S4025 5/19/02 R14684 Pass 14% sample 1-AFW-S4035 5/19/02 R89261 Pass 14% sample 1-GCCW-S309 5/25/02 R218456 Pass 14% sample 1-OME-3-2-HSD-1L 5/10/02 R223555 Pass 14% sample 1-OME-3-2-HSD-1U 5/9/02 R50014 Pass 14% sample 1-OME-3-2-HSD-3L 5/15/02 R49688 Pass 14% sample 1-OME-3-2-HSD-3U 5/13/02 R49689 Pass 14% sample The minimum 14% Technical Specification required sample size consists of 6 small bore (Grinnell) and 3 large bore (Steam Generator) snubbers.

,/3e2-1 INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN MI.

COMMERCIAL SERVICE DATE 8-23-1975 SECTION 6 ABSTRACT OF EXAMINATIONS, RESULTS, AND CORRECTIVE ACTIONS FOR ASME SECTION XI, SUBSECTIONS IWE AND IWL During the reporting period of December 23, 2000 to June 09, 2002, inservice inspections were performed on the Unit 1 Containment pressure retaining structure in accordance with Subsections IWE and IWL of ASME Code Section XI, 1992 Edition, 1992 Addenda, and 10 CFR 50.55a.

The following attachment provides a listing of the IWE examinations performed, results, and corrective actions, if any were performed. An acceptance criteria providing the acceptable minimum thickness of the containment liner was established for the examination of the concrete-backed liner. The examination results were compared to the acceptance criteria. All results were within the established acceptance criteria and the areas did not require to be classified as an Augmented Examination area in accordance with IWE-1240.

A visual examination of the accessible concrete surfaces of the Unit I and Unit 2 Containment structures was performed in June through August of 2001 in accordance with Subsection IWL of ASME Code Section XI. Examination Report No. NED-2001 034-REP documents the conditions noted and the evaluation by the IWL Responsible Engineer. The conditions noted were acceptable with no immediate corrective actions required.

/it o,-- /067 8/16/02 8:37 AM Prog. Owner: NIS-1 Attachment Date: _, Evaluation of IWE As-Found Condition Page 1 of 1 Examination Results Dae Unt Job Order Exam IndicationslConditions that led to, Dispositi0ný/

Activity E A Method Degradation (if rejectable) G* rr. Actions EL. 598' Moisture Barrier Seal area: 3 feet X 12 inch area 5/15/01 1 R216036-02 of liner plate at Column 23 - 24, 18 inches from Column 23 VT-3 None Accept and at Column 12 - 13, 129.5 inches from Column 12.

EL. 598' Moisture Barrier Seal area: 3 feet long section of 5/15/01 1 R213036-02 moisture seal at AZ 149 deg. And 287 deg. Between VT-3 None Accept Columns 23-24 and 12-13.

Previously identified general pitting Containment liner behind and below moisture barrier seal (Greatest depth being 5/32"). No 5/16/01 1 R216036-02 removal areas: 1 foot long X 2 - 3 inches deep area at AZ VT1 moisture noted. This is a followup to Accept 287 deg. And 149 deg. corrective actions taken for the previously identified pitting.

Bolting: 1-LPLIDV-Bolting Lower airlock inner door viewport; 1-LPLODV-Bolting Lower airlock outer door view 8/16/01 1 1159030-01 port; 1-UPLIDV-Bolting Upper airlock inner door viewport; 1 In-place None Accept UPLODV-Bolting Upper airlock outer door viewport; 1- VT-1 LPLIDI-Bolting Lower airlock inner door interlock; 1-UPLIDI Bolting Upper airlock inner door interlock.

12/11/01 1 01244021-03 Upper Airlock lifting lugs prior to coatings removal. VT-3 None Accept Containment liner behind divider barrier after removal in 5/16/02 1 R211294-06 areas: West CEQ Fan Room EL. 614' between Column 26- General None Accept 27, Approx. 18 "viewed; East CEQ Fan Room EL. 622 to Visual approx. 631' between Column 1-2, approx. 18" viewed.

5/17/02 1 R220421-36 Bolting 1-UPLIDI-Bolting Removed None Accept VT-I 5/17/02 1 R220421-36 Bolting: 1-EQHCVA-Bolting, 1-UPLODB-Bolting (38 of 40 Removed None Accept bolts) VTI-I

References:

1) Report No. NED-1 999-00004, Revision 0, titled "ISI Acceptance Criteria for Containment Liner Thickness, Sargent and Lundy Report No.

SL-5360, Rev. 0".

/*o /60 INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN MI.

COMMERCIAL SERVICE DATE 8-23-1975 SECTION 7 ABSTRACT OF EXAMINATIONS, RESULTS AND ACTIONS FOR STEAM GENERATOR EDDY CURRENT EXAMINATIONS Eddy current inspections were conducted on each of the four steam generators during the U1 C 18 refueling outage. The base inspection consisted of a 50% (nominal) inspection using a bobbin coil probe. In addition to the base inspection, sample rotating coil inspections were conducted in two steam generators in areas of particular interest. The sample inspection included a 20% top of hot leg tube sheet region inspection in one steam generator and a 100% inspection of the inservice row I and row 2 U-bends areas in a second steam generator. In addition, select diagnostic rotating coil examination was performed of special interest bobbin coil signals i.e. manufacturing burnish marks, dents/dings etc. The following table provides a breakdown of the scope of the inspection.

Examination SG 11 SG 12 SG 13 SG 14 Bobbin Coil 1946 1945 1942 1946 Rotating Coil - 720 NA NA NA Top of Tube sheet Rotating Coil - NA NA 190 NA U-bend Rotating Coil - 37 13 13 23 Special Interest II No degraded or defective tubes were identified during any portion of the inspection and as a result no tubes were plugged. Individual steam generator results are discussed below.

SG 11 One tube (Row 6/Column53) was identified as having a minor wear (9% through wall) indication at the sixth hot leg support. This indication was identified during a previous (1997) inspection and shows essentially no change. Three tubes (R22/C50, R23/C50, and R42/C50) were reported as possible loose part indications at the top of the hot leg tube sheet during the sample rotating examination. Expanded inspections in the area of interest identified two additional tubes (R41/C51, R42/C51) as also having possible loose part indications. Subsequent efforts identified a small wire and sludge rock in these locations. The wire was later removed. No tube degradation was identified related to the loose part indications.

/%1,,5 0 ABSTRACT OF EXAMINATIONS, RESULTS AND ACTIONS FOR STEAM GENERATOR EDDY CURRENT EXAMINATIONS (Continued)

SG12 Two tubes were reported as not having been hydraulically expanded into the cold leg tube sheet.

The tubes were fully examined using a rotating coil. No degradation was detected and the tubes were left in service per an engineering evaluation.

SG13 Two tubes were reported as not having been hydraulically expanded into the hot leg tube sheet.

The tubes were fully examined using a rotating coil. No degradation was detected and the tubes were left in service per an engineering evaluation.

SG 14 No indications of significance were detected.

INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN MI.

COMMERCIAL SERVICE DATE 8-23-1975 SECTION 8 NIS-2 REPAIR AND REPLACEMENT INDEX

/0 1,z./66 NIS-2 forms for 2002 Unit 1 outage Job Order Description Component CC 0024601904 1-SI-158-L1 REPLACE STUDS ONE FOR ONE 1-SI-158-Ll 1 00270042 01 DCP-163 MODIFY SUPPORT 1-GCTS-R67 1-GCTS-R67 2 00270042 02 DCP-163 MODIFY SUPPORT 1-GCTS-R84 1-GCTS-R84 2 00270063 01 DCP-163 MODIFY SUPPORT 1-GRH-R4 1-GRH-R4 2 00270063 02 DCP-163 MODIFY SUPPORT 1-GRH-R1O 1-GRH-RIO 2 00270063 07 DCP-163 DEMO SUPPRT 1-GRH-R60 1-GRH-R60 2 00270063 08 DCP-163 MODIFY SUPPORT 1-ARH-R4001 1-ARH-R4001 2 00270066 01 DCP 163 MODIFY SUPPORT I-GSI-R-28 1-GSI-R28 2 0027006602 DCP 163 MODIFY SUPPORT 1-GSI-R-30 1-GSI-R30 2 0027006603 DCP 163 FAB/INSTALL SUPPORT 1-ASI-R-5312 1-ASI-R5312 2 0027006604 DCP 163 MODIFY SUPPORT 1-GSI-R-32 1-GSI-R32 2 00270066 05 DCP 163 MODIFY SUPPORT 1-GSI-R-37 i-GSI-R37 2 00270066 06 DCP 163 MODIFY SUPPORT i-GSI-R-39 1-GSI-R39 2 0027006607 DCP 163 INSTALL NEW SUPPORT 1-ASI-R-5318 1-ASI-R5318 2 00270066 08 DCP-163 MODIFY 1-ASI-R60A 1-ASI-R60A 2 0029808301 1-CPN-81, REMOVE ARC STRIKES PER 12MHP5050.SPC.002 1-CPN-81 2 0030802701 1-CS-357, DISASSEMBLE/REPLACE BONNET ASSEMBLY 1-CS-357 2 00326061 01 1-SV-54, CORRECT SEAT "LEAK-BY" 1-SV-54 2 0034813203 1-MRV-233, REPLACE BONNET GASKET TO STOP LEAK 1-MRV-233 2

. A .gust 2 200 Page)......................f...

W~ednevday, A ugust 28, 2002 Page I of 4

Job Order Description Component cc Coinponent CC 01003030 01 1-CS-297W: REPAIR SEAT LEAKAGE 1-CS-297W 2 01052026 18 1-DCP-4810, CLEAN PIPE FOR, 4 FLOW INSTRUMENTS. Piping 0106500701 1-FW-138-1, DISASSEMBLE VALVE TO REPAIR COVER LEAK 1-FW-138-1 0109401701 1-CS-369, REPAIR VALVE, REPLACE BONNET ASSEMBLY 1-CS-369 0110907507 1-OME-3-1 REMOVE/INSTALL HAND HOLE COVERS SG#11 1-OME-3-1 0110907510 1-OME-3-4 REMOVE/INSTALL HAND HOLE COVERS SG#14 1-OME-3-4 0110908921 REMOVE/INSTALL PRIMARY MANWAY ON S/G #11 1-OME-3-1 0110908922 REMOVE/INSTALL PRIMARY MANWAY ON S/G #12 1-OME-3-2 0110908923 REMOVE/INSTALL PRIMARY MANWAY ON S/G #13 1-OME-3-3 0110908924 REMOVE/INSTALL PRIMARY MANWAY ON S/G #14 1-OME-3-4 0124102706 1-RC-102-L2, REPLACE VALVE (EE-2002-0340) 1-RC-102-L2 01312067 01 DCP-5032/INT1-1-ASI-R4009 MODIFICATION 1-ASI-R4009 0131206704 DCP-5032/1-GSI-R-547, MODIFY SUPPORT 1-GSI.R-547 2 01312067 05 DCP-5032/1-GRH-R-504, MODIFY SUPPORT I-GRH-R-504 2 0131206706 DCP-5032/1-GRH-R-502, MODIFY SUPPORT 1-GRH-R-502 2 01312067 07 1-DCP-5032/1-GRH-R-501, MODIFY SUPPORT 1-GRH-R-501 2 0131206709 DCP-5032/1-GRH-R-500, MODIFY SUPPORT 1-GRH-R-500 2 0131206710 DCP-5032/1-GRH-R-503, MODIFY SUPPORT 1-GRH°R-503 2 01312067 11 DCP-5032/1-ASI-R4010, MODIFY SUPPORT 1-ASI-R4010 2 01312067 13 1-DCP-5032/1-EDS-RR-110, ADD SHIMS 1-EDS-RR-110 2 0131206714 1-DCP-5032/1-GSI-R-515, SEPARATE 1-GSI-R649 and R657 1.GSI.R515 2 Page 2 of 4 Wednesday, Autgust WedInesday; 2002 28, 2002 August 28, Page2of 4

0OF /1454 Job Order Description Component CC 0131206722 1-DCP-5032/INT1-1-ACS-R5366, MODIFY SUPPORT INT-1-ACS-R5 2 0131206723 1-DCP-5032/INT-1-ACS-R5368, MODIFY SUPPORT INT-1-ACS-R5 2 01312067 25 1-DCP-5032/INT-1-ACS-R5369, MODIFY SUPPORT INT-1-ACS-R5 2 01312067 27 i-DCP-5032/INT-1-ACS-R5370, MODIFY SUPPORT INT-1-ACS-R5 2 01312067 28 1-DCP-5032/INT-1-ACS-R5367, MODIFY SUPPORT INT-1-ACS-R5 2 02037051 01 1-SI-161-L1, REPLACE NONCONFORMING STUD MATERIAL 1-SI-161-L1 02128037 01 1-CCW-135 REPLACE CHECK VALVE 1-CCW-135 2 C0056340 02 1-IRV-300, REPAIR LEAKBY / BENCHSET ACTUATOR 1-IRV-300 2 C0180086 01 1-1MO-51 CORRECT VALVE SEAT LEAKAGE 1-IMO-51 1 R0014684 01 1-AFW-S4025: FUNCTIONAL TEST/INSTALL NEW 1-AFW-S4025 I R0029620 01 1-GRC-S519 FUNCTIONAL TEST/INSTALL NEW SNUB 1-GRC-$519 1 R0029885 01 1-GRC-$538 FUNCTIONAL TEST/INSTALL NEW SNUB 1-GRC-S538 1 R0050667 02 1-CCR-440 REFURBISH VALVE AND ACTUATOR 1-CCR-440 2 2

R0051424 02 1-CCR-456 REFURBISH VALVE AND ACTUATOR 1-CCR-456 2

R0070702 04 1-SV-I B-1 REMOVE VALVE,INSTALL SPARE, SHIP OLD VLV i-SV-1B-i 2

R0070704 04 1-SV-2B-1 REMOVE VALVE, SHIP OFFSITE FOR REFURB. 1-SV-2B-1 R0072459 03 1-CS-328-L4 DISASSEMBLE FOR QC INSPECTION I-CS-328-L4 1 1-CS-329-L1 1 R0072460 03 1-CS-329-LI DISASSEMBLE FOR QC INSPECTION 1-CS-329-Li 1 1-FW-118-3 R0072754 03 1-FW-118-3 DISASSEMBLE VALVE FOR QC INSPECTION I-FW-118-3 2 R-1 1-MRV-210 .-

2................

R0209332 07 1-MRV-210, DISASSEMBLE, REFURBISH VALVE & DETENTS 1-MRV-210 1-MRV-210 2 R0209332 08 1-MRV-210, CUT/REWELD VENT PIPE, (WELDING NEEDS)

We........a....Aug ust 28, 2002.....Page...3.of...

Wednesday, August 28, 2002 Page3 of 4

Job Order Description Component Cc R0211750 06 1-SV-45A REMV & SEND OFF-SITE FOR SETPOINT TEST 1-SV-45A I R0211751 06 I-SV-45C RMV/RPLC VLV FOR SETPOINT TESTING 1-SV-45C 1 R0211752 06 1-SV-45B REMOVE/REPLACE VALVE FOR SETPOINT TESTING 1-SV-45B 1 R0212084 01 1-CS-329-L4 DISASSEMBLE/REASSEMBLE FOR INSPECTION 1-CS-329-L4 1 R0212109 01 1-CS-328-L1 DISASSEMBLE/REASSEMBLE FOR INSPECTION I-CS-328-L1 1 Page4of4 Wednesday, August28, Wednesday, Autgutst 2002 28, 2002 Page 4 of 4

2 ?oa /Ag INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT I BRIDGMAN MI.

COMMERCIAL SERVICE DATE 8-23-1975 SECTION 9 NIS-2 REPAIR AND REPLACEMENT REPORTS

0 3 OF Page 1 of2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 9-01-01 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00246019-04 One Cook Place, Bridnman, MI 49106 Component# 1-SI-158-LI
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: SAFETY INJECTION
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-SI-158-LI STUD ASME SA564 N/A M&E 30-044105 N/A REPLACED N/A GR 660SS ASP 19580,19669, 19612,20442 NUT ASME SA194 N/A M&E 30-044090 N/A REPLACED N/A GR 8M ASP 19669, 24922,
7. Hydrostatic Pneumatic N/A Nominal Onerating Pressure NDE V'"T-l Pressure: nsi Test Temnerature NDE -1 Pressure: nsi Test Temnerature I .

Page 1 of 2

24- O Iro Page 2 of 2 Description of work: REPLACED BOLTING Job Order/File: 00246019-04 ISI Class I "CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp_ 1__ __

Certific fAu on No. 11A Expiration Date W4 Signed: D rayn'TTimmons, welding supervisor D _at__0z_

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period F'/.3) l/,0 to ? /c.-/0 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 of loss of any kind arising fro or connected with this inspection.

--. Commissions ,-in.,W, *oo5~S- . ,lJ Inspector's S-gnatr National Board, State, Province, Endorsements Date:,_ '7v s - e, 20 oz-Page 2 of 2

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 3-21-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00270042-01 One Cook Place, Bridgmnan, MI 49106 Component# 1-GCTS-R67
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: CONTAINMENT SPRAY
5. (a) Applicable Construction Code: ANSI B31.1 1983 . NO Add., Code Case (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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped

__________P.O.# Yes/No 1-GCTS-R67 PLATE ASTM A-36-93A N/A M&E 30-153252 N/A REPLACED NO ASP 21526 PLATE ASTM A-36-93A N/A M&E 30-153251 N/A REPLACED NO ASP 15485 TUBE STEEL ASTM A500 90 N/A M&E 30-153273 N/A REPLACED NO "ASP 18454

7. Hvdrostatic Pneumatic N/A Nominal Oneratin*

Oneratine Pressure Pressure Hvdrostatic Pneumatic N/A Nominal N'DE VT/MT/VT-3 Pressure: nsi Test Termnerature p NDE VT/MT/VT-3 Pressure: nsi Test TeraDerature F Page 1 of 2

2e6 O /4ýo Page 2 of 2 Description of work: MODIFIED SUPPORT TO ALLOW FREE TO SLIDE Job Order/File: 00270042-01 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp_ ___

Cert oAifutho tion No. A4 Expiration Date ,A44 Signed: " inons, welding supervisor Date -?-d' Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

//- iY-- I to ?/ 7 /, 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 of loss of any kind arising om or connected with this inspection.

9*1* :-?-" '/,

Inspector' 'Signta e Commissions ,,,, c,.,:9 t.e National Board,' State, Province, Endorsements Date:,..,T" 7 20 o Page 2 of 2

2-7~ox-Ia Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 4-09-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00270042-02 One Cook Place, Bridgman, MI 49106 Component# 2-GCTS-R84
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: CONTAINMENT SPRAY
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-GCCW-R68 SWAY STRUT N/A GRINNELL M&E 00-023642 N/A REPLACED NI/A ASSY FIG 211 ASP 24715 PLATE ASTM A36-93A NIA M&E 30-153188 N/A REPLACED N/A ASP 22542 HILTI'S N/A N/A M&E 30-046270 N/A REPLACED N/A "ASP21944
7. Hydrostatic Pneiiimitic N/A Nnminal Onerntin Priir neumatic N/A Nominal OneTatinc, Pressure NDE PT/MT/VT-3 Pressure: psi Test Temperature F Fo Page 1 of 2

Page 2 of 2 REMOVED Description of work: INSTALLED NEW SWAY STRUT ASSEMBLY AND EXISTING SADDLES.

Job Order/File: 00270042-02 ISI Class 2 CERTIFICATE OF COMPLIANCE and/or We certify that the statements made in the report are correct and this repair or replacement.

replacement conforms to the rules of the ASME Code,Section XI repair Type Code Symbol Stamp $//

Cert e ofAutho .zation No. Expiration Date AA, Aee rewTimrnons, welding supervisor Date7T-A(-

Signed:

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION Boiler I, the undersigned, holding a valid commission issued by the National Board of and employed by Pressure Vessel Inspectors and the State or Providence of Michigan FMIC of Johnston R I.

the period have inspected the components described in this Owner's Report during

, and state that to the best of my knowledge and

,///.S/o01 to oa7/o,' /o0z measures described belief, the Owner has performed examinations and taken corrective the ASME Code, in this Owner's Report in accordance with the requirements of Section XI any By signing this certificate neither the Inspector nor his employer makes measures warranty, expressed or implied, concerning the examinations and corrective the Inspector nor his employer described in this Owner's Report. Furthermore, neither shall be liable in any manner for any personal injury or property damage or loss of any of kind arising or connected. ith this inspection.

Commissions .

1,kA.* .1 D)--A drmn Inspector's Signaturi National Board, State, Province, Endorsements Date: d,, ', s-- , 20 o-Page 2 of 2

F~9 ort~ /50 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 3-14-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00270063-01 One Cook Place, Bridgman, MI 49106 Component# 1-GRH-R4
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RESIDUAL HEAT REMOVAL (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., Code Case: N/A 5.

(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 Material Identification: Year built Repaired ASME Name of ASME,ASTM or Manufacture M&E# Or Code Component AISI designation:

ASP# Replaced Stamped P.O.# Yes/No 1-GRH-R4 N/A M&E 30-153277 N/A REPLACED N/A TUBE STEEL ASTM A500 1990 ASP 24236

7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE VT/MT/VT-3 Pressure: psi Test Temperature F.

Description of work: INSTALLED NEW TUBE STEEL Page 1 of 2

36 0- /A50 Page 2 of 2 Job Order/File: 00270063-01 ISI Class 2 CERTIFICATE OF COMPLIANCE this repair and/or We certify that the statements made in the report are correct and or replacement.

replacement conforms to the rules of the ASME Code,Section XI repair Type Code Symbol Stamp ___

Certificate of Authorizaio No.- 4A Expiration DateA...

e T mmons, welding supervisr Date Signed: Dew Owner or Owner's Designee, Title INSPECTION CERTIFICATE OF INSERVICE Board of Boiler I, the undersigned, holding a valid commission issued by the National employed by Pressure Vessel Inspectors and the State or Providence of Michigan and FMIC of Johnston R I.

during the period have inspected the components described in this Owner's Report

,/- 16-01 to o 5 / 1./:5/0 ,and state that to the best of my knowledge and measures described belief, the Owner has performed examinations and taken corrective ASME Code, in this Owner's Repo.rt in accordance with the requirements of the "SectionXI makes any By signing this certificate neither the Inspector nor his employer corrective measures warranty, expressed or implied, concerning the examinations and nor his employer described in this Owner's Report. Furthermore, neither the Inspector damage or of loss of any shall be liable in any manner for any personal injury or property kind arising frojn or connected with this inspection.

, . / Commissions ,, o,.'

3000 .* 1' ,4-..'2 National Board, StateProvince, Endorsements Inspector's Signatury Date: /3 1',- 20 o z.

Page 2 of 2

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 3-19-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00270063-02 One Cook Place, Bridgman, MI 49106 Component# 1-GRH-R1O
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RESIDUAL HEAT REMOVAL
5. (a) Applicable Construction Code: ANSI B3 1.1 1983 NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-GRH-R10 TUBE STEEL ASTM A500 1990 N/A M&E 30-150169 N/A REPLACED N/A ASP 24621 FLAT BAR ASTM A36 1991 N/A M&E 30-153148 N/A REPLACED N/A ASP 23286
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE VT/MT/VT-3 Pressure: psi Test Temperature F.

Description of work: INSTALLED NEW TUBE STEEL AND PLATE.

Page 1 of 2

Page 2 of 2 Job Order/File: 00270063-02 ISI Class 2 CERTIFICATE OF COMPLIANCE are correct and this repair and/or We certify that the statements made in the report Code,Section XI repair or replacement.

replacement conforms to the rules of the ASME Type Code Symbol Stamp ,46 Expiration Date //,4 Certificate ofAuthppion No.//,

r Date Signed: Iwsu=Termis- vc Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION issued by the National Board of Boiler I, the undersigned, holding a valid commission of Michigan and employed by Pressure Vessel Inspectors and the State or Providence FMIC of Johnston R I.

this Owner's Report during the period have inspected the components described in and to 7 /.-/.-.. , and state that to the best of my knowledge

,,/*-z/o described and taken corrective measures belief, the Owner has performed examinations requirements of the ASME Code, in this Owner's Report in accordance with the Section XI nor his employer makes any By signing this certificate neither the Inspector examinations and corrective measures warranty, expressed or implied, concerning the neither the Inspector nor his employer described in this Owner's Report. Furthermore, injury or property damage or of loss of any shall be liable in any manner for any personal kind arising frWm or connected with this inspection. ,f.t Commissions in-C Sooo-Inspector'ssignate National Board, State, Province, Endorsements Date: -. ro.% 20 o--

Page 2 of 2

a "-3 0, -Jý -- o Page 1 of2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 4-03-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00270063-07 One Cook Place, Bridgman, MI 49106 Component# 1-GRH-R60
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RESIDUAL HEAT REMOVAL 5L. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-GRH-R60
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE V T- Pressure: nsi Test Terrmerature F.

F.

Description of work: REMOVED PORTION OF SUPPORT. SECTION LEFT WELDED TO PIPE. VT-3 OF REMAINING PORTION.

Page I of 2

a- 0F/a 145 Page 2 of 2 Job Order/File: 00270063-07 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp A/A Certificate of Auth ation No. $0 Expiration Date ,¢4 Signed: r&aa V i'ons, welding supervisor Date Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period 1i- i9-0ev to ,- c.-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 of loss of any kind arising from or connecte -withthis inspection.

Commissions or-T- z;S

3 &c -,t- to '

Inspector's SignatIry National Board, State, Province, Endorsements Date: e,(- 20 o-2 Page 2 of 2

T5 0/1 1660 Page l of2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER DatePerformed: 4-22-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00270063-08 One Cook Place, Bridgman, MI 49106 Component# 1-ARH-R4001
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RESIDUAL HEAT REMOVAL
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-ARH-R4001 FIG 211 N/A GRINNELL M&E 00-023645 N/A REPLACED N/A SWAY STRUT ASP 24715
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE VT/MT/VT-3 Pressure: psi Test Temperature F.

Description of work: REMOVED EXISTING PLATE AND INSTALLED NEW STRUT ASSEMBLY Page 1 of 2

.36 o 76V Page 2 of 2 Job Order/File: 00270063-08 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp_ _ __ _ _ _

CertifiofAuo, /ion Expiration Date A41V Signe 1: De[(mnswldin I

supervisor Dat Owner or Owner's Designee. Title Signed CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

///,v IA to -/AS /c,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 of loss of any kind arising frOm or connect d with this inspection.

  • '*- ," Commissions .*i-* .r',nss, 6,.,- 7 "

Inspector's'Signfliie National Board: State, Province, Endorsements Date: cr-o y 20 o z-Page 2 of 2

3 0oP/

Page 1 of2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 3-22-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00270066-01 One Cook Place, Bridgman, MI 49106 Component# I-GSI-R-28
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: SAFETY INJECTION
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped

-P.O.# Yes/No 1-GSI-R-28 PLATE ASTM A36-91 N/A M&E 30-153202 N/A REPLACED N/A ASP 23025

7. Hydrostatic Pneumatic N/A Nominal Operating Pressure Pressure: nsi Test Temperature F.

NDE VT/MT/VT-3 Description of work: INSTALLED NEW SHIM Page 1 of 2

J3 o/66 Page 2 of 2 Job Order/File: 00270066-01 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp____/__

Certificate of Au2 h~rzation No. ka Expiration Date AlA rz-_

Simned: e Timmons, welding supervisor Date Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors ahd the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

) - to 13 - 7_ , 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 of loss of any kind arising fromrpr connected yith this inspection.

-1,,(**_/ Commissions ^,,,- 3c>oSs-. 6,2 ,aV4 Inspector's Sig ture/ National Board, State, Province, Endorsements Date: .- '. 20 o.-

Page 2 of 2

-T9 o,-- /66 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 3-25-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00270066-02 One Cook Place, Bridgman, MI 49106 Component# 1-GSI-R-30
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: SAFETY INJECTION
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No I-GSI-R-30 PLATE ASTM A36-90 N/A M&E 30-153205 N/A REPLACED N/A ASP 22795
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE VT/MT/VT-3 Pressure: psi Test Temperature F.

Description of work: INSTALLED NEW SHIM Page 1 of 2

.ýto azr Page 2 of 2 Job Order/File: 00270066-02 ISI Class 2 CERTIFICATE OF COMPLIANCE and/or We certify that the statements made in the report are correct and this repair XI repair or replacement.

replacement conforms to the rules of the ASME Code, Section Type Code Symbol Stamp AO Cei te of.Autho ionNo. A/1 Expiration Date r

ew ons weldin su ervisor Date 7-/1 -z-Signed

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION of Boiler I, the undersigned, holding a valid commission issued by the National Board by Pressure Vessel Inspectors and the State or Providence of Michigan and employed FMIC of Johnston R I.

period have inspected the components described in this Owner's Report during the

/-Z-o_ ) to 7 --.-- o0- , and state that to the best of my knowledge and described belief, the Owner has performed examinations and taken corrective measures 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 measures warranty, expressed or implied, concerning the examinations and corrective nor his employer described in this Owner's Report. Furthermore, neither the Inspector or of loss of any shall be liable in any manner for any personal injury or property damage kind arising *,,*.* with

  • .,d*fropi _or connected this inspection.

Commissions m- _.z,-. ,tj

-,z,C, Inspector's Sij(natur47 National Board, State, Province, Endorsements Date: 7--,T.- 20 0z-Page 2 of 2

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 3-28-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00270066-03 One Cook Place, Bridaman, MI 49106 Component# 1-ASI-R5312
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: SAFETY INJECTION
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-ASI-R5312 PLATE ASTM A36 1993A N/A M&E 30-153193 N/A REPLACED NO ASP 24758 HILTI'S N/A HILTI M&E 30-046270 N/A REPLACED NO ASP 22890 HILTI'S N/A HILTI M&E 30-046271 N/A REPLACED NO ASP 21944 TUBE STEEL ASTM A500 1990 N/A M&E 30-150165 N/A REPLACED NO ASP 22353
7. Hydrostatic Pneumatic N/A Nominal Oneratine Pressure

_ _ -- i- L1 NDE VT/MT/VT-3 Orpcc,,rp -no, Toot Tpm'rnn1-rphr F

'D - .0 C; Týcf TP erature

  • D Page 1 of.

47, oF 160)

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 3-28-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00270066-03 One Cook Place, Bridgman, MI 49106 Component# 1-ASI-R5312
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: SAFETY INJECTION
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.-# Yes/No 1-ASI-R5312 FLAT BAR ASTM A36 90 N/A M&E 30-153142 N/A REPLACED N/A ASP 21834 FLAT BAR ASTM A36 93A N/A M&E 30-153145 N/A REPLACED N/A ASP 21539
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE VT/MT/VT-3 Pressure: psi Test Temperature F.

Page*Zof3

43 oF" 16)

Page 2 of 2

, Description of work: INSTALL NEW SUPPORT Job Order/File: 00270066-03 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp ,v'A Expiration Date,/#4 Certificaoo utozio. N. ,A-4

,-x_- *-- _

Signed: D ayne vtimmons, welding supervisor Date ,-,-

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION of Boiler I, the undersigned, holding a valid commission issued by the National Board by Pressure Vessel Inspectors and the State or Providence of Michigan and employed FMIC of Johnston R I.

period have inspected the components described in this Owner's Report during the

, and state that to the best of my knowledge and I- ; W to 7-"- -o0_

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 employer described in this Owner's Report. Furthermore, neither the Inspector nor his or of loss of any shall be liable in any manner for any personal injury or property damage kind arising fron or connected with this inspection.

Commissions /Az- 3-oo s , L,,c 9 ,J 4 Inspector's 'ignat National Board, State, Province, Endorsements Date: "-oYy  : 20 o--

Page.2 o.3

44 op /ýO Page 1 of`2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 3-28-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00270066-04 One Cook Place, Bridgman, MI 49106 Component# 1-GSI-R-32
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: SAFETY INJECTION
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-GSI-R-32 PLATE ASTM A-36-93A N/A M&E 30-153195 N/A REPLACED NO ASP 24828 -

I t *1 I I I *l- I I I t 1" + I I I

.1. I _______ I I ______

7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE VT/MT/VT-3 Pressure: psi Test Temperature F.

Description of work: ADDED SHIM TO REDUCE GAP.

Page 1 of 2

4* or /4O Page 2 of 2

-U5" Job Order/File: 00270066-04 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp ___

Certificate of Authoiation No. A44 Expiration Date s..

Signed: Dewane Timmons, welding supervisor Date f-Y-92 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors aMd the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period" 1_-2.-_0 1 to *- )3-o L. , 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 of loss of any kind arising om or connected with this inspection.

S* **

  • Commissions ,'Z c_. 3 'c, s, ; -- ,iz'*Q Inspector' 'Signae- National Board, State, Province, Endorsements Date: ,4 " r

/*-r 1 20 o 7, Page 2 of 2

46 oF /6 C)

Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section X1 Owner: AMERICAN ELECTRIC POWVER DatePerformed: 4-04-02 1.

Unit# I P.O. Box 60 Fort Wayne IN 46801 Job Order# 00270066-05

2. Plant: D.C.Cook Nuclear Power Plant Component# 1-GSI-R-37 One Cook Place, Bridgman, M149106
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: SAFETY INJECTION
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Name of AISI designation: Manufacture M&E# Or Code Component ASP# Replaced Stamped P.O.# Yes/No 1-GSI-R-37 ASTM A36 1990 N/A M&E 30-153205 N/A REPLACED NO PLATE ASP 26237
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE VT/MT/VT-3 Pressure: psi Test Temperature F.

Description of work: ADDED SHIM TO REDUCE GAP.

Page 1 of 2

4 7 oF/ O Page 2 of 2 Job Order/File: 00270066-05 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp____

Certificate of AuthoR" tion No. AO Expiration Date 1W 1: £~i~va'~4 feTirmons, welding supervisor Date 7-16 -CP- ,

Signed I n, (mr'c Thpicrnpe Title JVVfl., .t..--,-

n- nr r)ýmpr's Desi nee Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period I . :.- o 1 to 7 - 2; -OZ- , and state that to the best ofmy 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 of loss of any kind arising froia or connected/with this inspection.

-_*.* .. -* ,X Commissions Sc'oo ,

  • A' Inspector's Sfgna Tr National Board, State, Province, Endorsements Date: -,1-y IX :z5 20 o-,

Page 2 of 2

S.... ....... ... ... .. . ... .. . ....... .. -01"= 1 0 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 4-03-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00270066-06 One Cook Place, Bridgman, MI 49106 Component# 1-GSI-R-39
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: SAFETY INJECTION
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., Code Case: NIA (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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No I-GSI-R-39 PLATE ASTM A36-1990 N/A M&E 30-153205 N/A REPLACED N/A ASP 26237
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure Pneumatic N/A Nominal Qperating Pressure NDE VT/MT/VT-3 Pressure: rsi Test Temperature F.

Description of work: INSTALL NEW SHIM Page 1 of 2

4 oF /6C)

Page 2 of 2 Job Order/File: 00270066-06 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp . A1;4 Cert ut zation No. 111A Expiration Date Signedw.5: e 4 imZons.I welding sunervisor Date 7-&---=-

S..... i .... 1 *!

  • Owner or Owner's Designee. Tidle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period I JI ./, to 7/ .Zs/b6t ,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 of loss of any kind arising from or connected with this inspection.

Commissions Ax: 3, ,E,s to V Inspector't'Signaye National Board, State, Province, Endorsements Date: j-uIy -x6" 20o-.

Page 2 of 2

Sc OF /60 Page 1 of2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 3-25-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00270066-07 One Cook Place, Bridgrnan, MI 49106 Component# 1-ASI-R5318
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: SAFETY INJECTION
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-ASI-R5318 STEEL ANGLE ASTM A36 90 N/A M&E 30-153012- N/A REPLACED N/A ASP 25383 SQUARE ASTM A500 1990 N/A M&E 30-150169, N/A REPLACED N/A TUBING ASP 22500 STEEL PLATE ASTM A36 93A N/A M&E 30-153195" N/A REPLACED N/A ASP 24828 BOLT ASME SA193 B7 N/A M&E 30-046400, N/A REPLACED N/A ASP 14271
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE VT/MTJVT-3 Pressure: psi Test Temperature F.

Page 1 ofj

5/1 c' / O Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section X1

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 3-25-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00270066-07 One Cook Place, Bridgman, MI 49106 Component# 1-ASI-R5318
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: SAFETY INJECTION
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-ASI-R5318 U-BOLT N/A GRINNELL M&E 30-024112 N/A REPLACED N/A ASP 25256
  • HILTI'S N/A HILTI M&E 30-046271 N/A REPLACED N/A ASP 22890
7. Hydrostatic Pneumatic N/A Nominal Qperating Pressure NDE VT/MT/VT-3 Pressure: psi Test Temperature F.

Page,,of3

5-OF/ro U Page 2 of 2

. Description of work: INSTALL NEW SUPPORT Job Order/File: 00270066-07 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp A40 Cof Autho tion No._ _ _ _ Expiration Date ,/

Signed: Iewa le Tirmmons, welding supervisor Date 1/1,6 _ez_

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period S.-/c, . to 7 /-ts-/oZ- , 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 of loss of any kind arisingfom or connected with this inspection.

9 ,* -, Z'K-*-.Commissions mi: 3or:, , r toT-Inspector'sAigna 5 e National Board, State, Province, Endorsements Date: 7.-o I ZAG 20 o --

Page3 ofa

53 ..

=-0 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 3-25-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00270066-08 One Cook Place, Bridgman, MI 49106 Component# 1-ASI-R60A
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: SAFETY INJECTION
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., Code Case: N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989. No Addenda
6. Idenftification of Components Repaired or Replaced and Replacement Components ASME,ASTM or Name of Material Identification: Year built Repaired ASME Name of AISI designation: Manufacture M&E# Or Code Component ASP# Replaced Stamped P.O.# Yes/No 1-ASI-R60A ASTM A36-93A N/A M&E 30-153149 N/A REPLACED N/A PLATE ASP 23198
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE VT/MT/VT-3 Pressure: psi Test Temperature F.

Description of work: ADDED NEW PLATES Page 1 of 2

Sj- oF / .C)

Page 2 of 2 Job Order/File: 00270066-08 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp,______ _ _ __ _ _ _

Certificate of Authoition No. 11Expiration Date A4*

Signed: Alding supervisor Date "

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

,'/-,j-o i to 8- ,,-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 of loss of any kind arising from or connected with this inspection.

Commissions Ai z.. 3o*>rs-.

od~u .

Inspector's gignatg National Board, State, Province, Endorsements Date: ,,, * , 20 c7__.

Page 2 of 2

5-5 1F/60 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date.Performed: 5-02-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00298083-01 One Cook Place, Bridgman, MI 49106 Component# 1-CPN-81
3. Work Performed by-. AEP/D.C. COOK Maintenance Department
4. Identification of System: REACTOR COOLANT 5._ (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-CPN-81
7. Hydrostatic Pneumatic N/A Nominal Oneratina Pressure Pneumatic N/A Nominal ODerating Pressure NDE P' T Test Ternverature F T PrpccUre* Si 1 I I
  • O

.. P

.. ... TetT m[rtr Description of work: REMOVED ARC STRIKES FROM PENETRATION SURFACE Page 1 of 2

cv? /cO Page 2 of 2 Job Order/File: 00298083-01 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp p_

Certificate iNo. A/ Expiration Date AO Signed: T swelding supervisor Date 7-3'/-0' Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period "I"-/.. -coz. to '?- - 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 of loss of any kind arising fro.n or connected with this inspection.

-L-,,e Commissions ,-_1., 3ooo- - 4 :

Inspector's !ignat/" National Board, State, Province, Endorsements Date: 4,2,, -r - 20 o..

Page 2 of 2

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 11-25-01 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00326061-01 One Cook Place, Bridgman, MI 49106 Component# 1-SV-54
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RCP SEAL WATER
5. (a) Applicable Construction Code: ANSI B31.1 1983 . NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-SV-54 DISC STAINLESS STEEL N/A M&E 30-036465 N/A REPLACED N/A TP 316 ASP 14068
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE P ccivw- 9 e; Tc* Tprrrnprntn-rp

'rýo+ Ir. !!-,.E .- +",.

r "O Description of work: INSTALL NEW DISC Page 1 of2

Page 2 of 2 Job Order/File: 00326061-01 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp ?W Certificate of Authori *onNo. A// Expiration Date ,oO Signed: ading supervisor DateF/-W Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by.

FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period 9/7-7/ 1 to 'Y/ 7/ 0 -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 of loss of any kind arising fr m or connected with this inspection.

p*"*.,q

  • e~pCommissions , , 6,, v Inspector's' Sigtture National Board, State, Province, Endorsements Date: ' 20 o z.

Page 2 of 2

5q OF /6(_

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

1. Owner: AMERICAN ELECTRIC POWE Date-Performed: 12-18-00 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.CCook Nuclear Power Plant Job Order# 00348132-03 One Cook Place, Bridgman, MI 49106 Component# I-MRV-233
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: MAIN STEAM
5. (a) Applicable Construction Code: ANSI-B31.1-1983 Ed. NO Add., Code Case: NA (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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-MRV-233 STUD ASME SA-193 NA M&E 30-047285 N/A REPLACED NO GR B7 ASP 12579

___________ I +/- .L

'7I. NTA go W .Yý%.ýQ+"+; ý A P--t4c V/A Nominal Oneratinc, P ssure MTh. DT vi T*t F.

WMLI MIr 1pr ellrw ei Test Ternne*r* h ]re T- erature F Description of work: DID WELD BUILD UP AND MACHINING ON BoNigNET GASKET SURFACE. ALSO REPLACED I STUD IN BONNET.A FINAL VT,PT WERE DONE.

Page l of2

L9 Page 2 of 2 Job Order/File: 00348132-03 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct'and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp_ _ ___ _ _ _

fertifica~g." thon~zat __n Expiration Date 100 Signed: ervisor D4 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period I -? -I>I to z-z,' -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 of loss of any kind arising from orconnecteowith this inspection.

, -. . -, Commissions A,'/, r.,- o v 5 ,*,a.

Inspetor'g'Sig*t*e National Board, State, Province, Endorsements Date: , zr I

I Page 2 of 2 eic b42

5f e,bC2 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-10-02 P.O. Box 60 Fort Wayne IN 46801 Unit# I
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01003030-01 One Cook Place, Bridgman, MI 49106 Component# I-CS-297W
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RCP SEAL WATER
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No I-CS-297W DISC ASME SA182 N/A M&E 30-033973 N/A REPLACED NIA TP 316L ASP 6973

+ -t I I f

7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE Pressure: psi Test Temperature F.

Description of work: INSTALL NEW DISC Page 1 of 2

2r /O Page 2 of 2 Job Order/File: 01003030-01 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp 140 Certificate - - No._

uthoriion _ Expiration Date 1t Signed[: De7yne; in ~ons, welding supervisor Date 016-v2-Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period 3, o z.. to T O-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 XM 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 of loss of any kind arising fro9i5orponnected ,ith this inspection.

- - /, , Commissions ,,.

National Board, State, Province, Endorsements Date: A-.-r7 20 o'-

/

Page 2 of 2

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-11-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01052026-18 One Cook Place, Bridgman, MI 49106 Component# I-DCR-310
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: FEEDWATER
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., Code Case: NIA (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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No I-DCR-310
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE Pressure: psi Test Temperature F.

Description of work: PREPARED PIPE FOR INSTRUMENT INSTALLATION BY GRINDING. UT OF THE AREA TO ENSURE WALL THICKNESS.

Page 1 of 2

404- 0= 7 Page 2 of 2 Job Order/File: 01052026-18 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp____

Certific of Aut ization No. i Expiration Date Ag Signed: mons, welding supervisor Date -*

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors ahd the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period 5- C-

,- to o?-13-oz- , 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 of loss of any kind arising frrpm or connecte with this inspection.

Commissions ,*----- ',o'. 6,,' --

Inspector's 8igna ' National Board, State, Province, Endorsements Date: sT" /13 i.-/7 20 0o.

I-Page 2 of 2

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-10-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01065007-01 One Cook Place, Bridgmnan, MI 49106 Component# 1-FW-138-1
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: AUXILIARY FEEWATER
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., Code Case: NIA (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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-FW-138-1 BEARING ASME SA675 N/A M&E 30-034330 N/A REPLACED N/A COVER GR 70 ASP 16028

________________ L____________________ i _______________ .1 ___________

7. Hydrostatic Pneumatic N/A Nominal Operating Pressure 1Trn ",/T_, Tet TPlmwrnhlrA tp

,kTnT: P ceirn-a .Uc; Tf.ct TP i= erature F Page 1 of 2

0& oF AýC)

Page 2 of 2 Description of work: INSTALL NEW BEARING COVER Job Order/File: 01065007-01 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp Certificate of Authori*ztion No._ _ _ _ Expiration Date ,X-Signed" Dexvef\C wI eldina sunervisor Date A 2 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

  • -z-oz.- to 2 C . , and state that to the best ofmy 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 of loss of any kind arising fr or connected ith this inspection.

- ,"Commissions /--,- 3oo5. .

  • Inspector's Sig ature National Board, State, Province, Endorsements Date: gJ -r

.- /3 20 P7Z-Page 2 of 2

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-18-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01094017-01 One Cook Place, Bridgrnan, MI 49106 Component# I-CS-369
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RCP SEAL WATER
5. (a) Applicable Construction Code: ANSI B31.1 19839 NO Add., Code CaseN/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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-CS-369 BONNET ASME SA 351 N/A M&E 30-040530 N/A REPLACED NO ASSY GR CF 8 ASP 25903 STUDS ASME SA 453 N/A M&E 30-040599 N/A REPLACED NO GR 660 ASP 26714 NUTS ASME SA 194 N/A M&E 30-212070 N/A REPLACED NO "GR8F ASP 22002
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE VT-2 Pressure: psi Test Temperature F 1 AI i

-- E Description of work: REPLACED BONNET ASSEMBLY, STUDS AND NUTS Page 1 of 2

6 OF /oU Page 2 of 2 Job Order/File: 01094017-01 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp_ __ __

Certificate of Authpoization No._______ Expiration Date ,/'

Signed: ns. welding supervisor Date a-i--

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period Z,/I 7/o z... to0 /r.e/c, 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 of loss of any kind arising fropror connecte with this inspection.

e .Commissions ,i4.., ,

Inspector's Slgnattd National Board, State, Province, Endorsements Date: 0,^- r-, if. 20 o-..

Page 2 of 2

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

1. Owner: AMERICAN ELECTRIC POWVER Date-Performed: 5-23-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01109075-07 One Cook Place, Bridrnan, MI 49106 Component# I-OME-3-1
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: MAIN STEAM
5. (a) Applicable Construction Code: ASME SEC XI 1989 NO .Add, Code Case (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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-OME-3-1 STUD 1 1/4" ASME SA 193 N/A M&E 30-400030 N/A REPLACED NO GRB7 ASP 22235
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE Pressure: psi I Test Temperature t

F.

NDE Description of work: REPLACED STUD ON GENERATOR Page 1 of 2

Page 2 of 2 Job Order/File: 01109075-07 ISI Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp_ ___

Certificate Authoiz No.

  • A Expiration Date A_ _

Signed:  ; supervisor Date:7-23 -*z Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

-5"-.2- 0 to y- .-A - C5 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 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 of loss of any kind arising fr]W- or connecte lwith this inspection.

ýýA-,.ýCommissions M-T3oS, .~

Inspector's S(gnatufri National Board, State, Province, Endorsements Date: ro Iy .x-2 2002-.

Page 2 of 2

7/ 0,.- 766)

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-24-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 0 1109075-10 One Cook Place, Bridgman, MI 49106 Component# 1-OME-3-4
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: MAIN STEAM
5. (a) Applicable Construction Code: ASME SEC XI 1989 NO Add., Code Case (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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-OME-3-4 NUT 1 1/4" ASME SA 194 N/A M&E 30-400040 N/A REPLACED NO GRB7 ASP 26726

'7 W rn+M;r

+

Io ,VýVa " ý 'D"A"mn*;r- VIA -- ;nal ("-eratinI.;, Pressure

"~rnVI* Drncclr0. flCl p

'KTnT7 1D .- ae 1! c; Ti-ef T týtý ernflire F Description of work: REPLACED NUT ON STUCK STUD Page 1 of 2

Page 2 of 2 Job Order/File: 01109075-10 ISI Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp 4q49 Expraio C~erti~fica~of Autho*i ' on No." Expiration D'ateo Date s Signed: -a immons, welding supervisor Dat_

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

,T- ;-. -> Z- to - - Z -I- C- .- , 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 of loss of any kind arising fron or connecteA with this inspection.

Commissions A)e,,.2 Inspector's.*igna/ National Board, State, Province, Endorsements Date: ,T-,v y-I .A 20 n -z.

Page 2 of 2

?5 c',/tO Page I of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section X1

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-21-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01109089-21 One Cook Place, Bridgman, MI 49106 Component# 1-OME-3-1
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: REACTOR COOLANT
5. (a) Applicable Construction Code: ASME SEC XI 1989 . NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-OME-3-1 STUD ASME SA 193 N/A M&E 30-400010 N/A REPLACED N/A GRB7 ASP 26726 -
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE VT-1IVT-2 Pressure: psi Test Temperature F.

Description of work: REPLACED STUD ON STEAM GENERATOR Page 1 of 2

7"" o-- 7640 Page 2 of 2 Job Order/File: 01109089-21 ISI Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp f,/4 Certificate of Autho*zaztion No. /W Expiration Date 44 Signed: 'ew ve'Timmons, welding supervisor Date "-?

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period 1 v/,,-.. to o?/, 3c', '- , 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 of loss of any kind arising frrnn or connected with this inspection.

Commissions , ,,os, , 97 Inspector'sgiga(ure National Board, State, Proviice, Endorsements Date: ,*.-j-r,/3 20 o Page 2 of 2

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-21-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01109089-22 One Cook Place, Bridgman, MI 49106 Component# 1-OME-3-2
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: REACTOR COOLANT
5. (a) Applicable Construction Code: ASME SEC XI 1989 NO Add.., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-OME-3-2 STUD ASME SA 193 N/A M&E 30-400010 N/A REPLACED N/A GRB7 ASP 26726 -
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure Preuire nu Test Ternnerature F.

NDE VT-1NVT-2 F.

Pressure: nsi Test Temnerature Description of work: REPLACED STUD ON STEAM GENERATOR Page 1 of 2

76 o/- 1/60 Page 2 of 2 Job Order/File: 01109089-22 ISI Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp ___

Certificate of Authorization No. 10 Expiration Date 4p P__.

Sinned: ns, welding supervisor Date Owner or Owner's Desienee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period S'/a,/z. to -Y,/,/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, "SectionXI 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 of loss of any kind arising from or connecteo/with this inspection.

~ ~

-i-- e~A Commissions A(/3wa~csr.i~

Inspector's Si nae National Board, State, Province, Endorsements Date: ,,T /.r' /3 20 a z-Page 2 of 2

707 e",=%,ý0 Page 1 of2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-21-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01109089-23 One Cook Place, Bridgman, MI 49106 Component# 1-OME-3-3
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: REACTOR COOLANT
5. (a) Applicable Construction Code: ASME SEC 111 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-OME-3-3 STUD ASME SA 193 N/A M&E 30-400010 N/A REPLACED N/A GR1B7 ASP 26726 NUT ASME SA 194 N/A M&E 30-400050 N/A REPLACED N/A GR7 ASP 26726 4
  • 4 4 +
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE VT-1/VT-2 Pressure: psi Test Temperature F.

Description of work: REPLACED STUDS AND NUTS ON STEAM GENERATOR Page 1 of2

'7e 0,=Z4-Page 2 of 2 Job Order/File: 01109089-23 ISI Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp M,9 Certifific A ation No. Ag Expiration Date ,

Signed: De irons, welding supervisor Date_?-8-,"

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

-zc'-i*L. to F- / 3 - V7- , 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 ofthe 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 of loss of any kind arising fr o" connected with this inspection.

"-'-, Commissions 4,, .A 3'*,0"S. - .,12 .'.." '

Inspector's 0gn6e National Board, State, Province, Endorsements Date: A vx-r 7 /3 20 o' -

Page 2 of 2

,779 0*"A50 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section X1

1. Owner: AMERICAN ELECTRIC POWER DatePerformed: 5-21-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01109089-24 One Cook Place, Bridgman, MI 49106 Component# 1-OME-3-4
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: REACTOR COOLANT
5. (a) Applicable Construction Code: ASME SEC XI 1989 NO Add.. 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-OME-3-4 STUD ASME SA 193 N/A M&E 30-400010 N/A REPLACED N/A GRB7 ASP 26726 -
7. Hydrostatic Pneumatic N/A Nominal Orneratinr Pressure Pneu atic N/A Nominal Oneratinp, Pressure Preure: ni Tes*t Temnerature F.

NDE VT-I/VT-2 F Pressure: nsi Test Temnerature Description of work: REPLACED STUD ON STEAM GENERATOR Page 1 of 2

4 'cQ c2P X66 Page 2 of 2 Job Order/File: 01109089-24 ISI Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp ,0 Certiý te of Authfprization No. A Expiration Date Af Signed: Dew ryne Timmons, welding supervisor Date £?-'*

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period o V - ?- to 9 - /3 - ( -Z- , and state.that to thebest ofmyknowledge 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 of loss of any kind arising frompzr connected with this inspection.

  • .. ' *r/*x.Z Commissions /I--A/ 5

.oo*,s.r. Lo,<' ,*_i "

Inpe Signi tor' e-/320vz u s National Board, State, Pro-vince, Enrftorsements Date: 3 ils .q*1 20 v' Page 2 of 2

(EF ox"/ 1';5 Page 1 of2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section Xl

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-21-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C Cook Nuclear Power Plant Job Order# 01241027-06 One Cook Place, Briddrnan, MI 49106 Component# 1-RC-102-L2
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: REACTOR COOLANT
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O._ Yes/No 1-RC-102-L2 PIPE ASME SA376 N/A M&E 30-019310 N/A REPLACED N/A GR TP-304 ASP 23032 VALVE ASME SA182 N/A M&E 30-035209 N/A REPAIRED N/A GR F316 ASP 14119
7. Hydrostatic Pneumatic N/A Nominal Overatine Pressure NDE PT/VT-2 Pressure: tsi Test Temnerature

.. . p7 F

N. D..

Page 1 of 2

8,"C oF,/ Go Page 2 of 2 Description of work: REPLACED VALVE AND PIPING.

Job Order/File: 01241027-06 ISI Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp A44 Certificate of AuthorizakonNo..A" Expiration Date ,W.

Signed1: D/e, ' ons. weldine supervisor Date_____

Owner or Owner's Designee. Title Owner or Owner's Designee Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period s-/ I/,.-z. to  ?,,/ t /* C7 , 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 of loss of any kindarising frrr, oected th this inspection.

Commissions 4 317cY7xCsnr, A1 "Inspector'sVgnpz National Board, 8tate, Province, Endorsements Date: /P 20 a z-

/ I Page 2 of 2

&Z3A506 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 4-17-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01312067-01 One Cook Place, Bridgman, MI 4 106 Component# 1-ASI-R4009
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: SAFETY'INJECTION
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-ASI-R4009 PLATE ASTM A36 93A N/A M&E 30-153179 N/A REPLACED NO ASP 23505
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure Test Temperature F.

NDE VT/MT/VT-3 si P-sure:

Description of work: INSTALLED RETAINING LUGS Page 1 of 2

eq- ev,-ý A5 0 Page 2 of 2 Job Order/File: 01312067-01 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp_ _ __ _ _ _

Certificate Authoria io No. 411 Expiration Date A,'4 Signed: Dewayn immons, welding supervisor Date 6 -"

Owner br Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period l, i'r

  • to - :',* -.-- _ , 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 of loss of any kind arising fr or connecte) with this inspection.

Commissions 14Z 3oooT-s*9, 6 Inspector's Sinatuj National Board, State, Province, Endorsements Date: CJo i,, :z i 20 oz...

Page 2 of 2

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 4-17-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01312067-04 One Cook Place, Bridgman, MI 40106 . Component# 1-GSI-R-547
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: SAFETY, INJECTION SYSTEM
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-GSI-R-547 5/8" PLATE ASTM A36 1993 N/A M&E 30-153194 N/A REPLACED NO ASP 23756 3/8" PLATE ASTM A36 1993 N/A M&E 30-153192 N/A REPLACED NO ASP 24787 1/2" PLATE ASTM A36 1993A N/A M&E 30-153252 N/A REPLACED NO ASP 14728
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE: MT / VT-3 Pressure: Dsi Test Temperature F.

Description of work: ADDED PLATE TO SUPPORT Page 1 of 2

c' /6V Page 2 of 2 Job Order/File: 01312067-04 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASMIE Code,Section XI repair or replacement.

Type Code Symbol Stamp_ _ _ _ _ _

Ceriate of Autho ation N. /A$/ Expiration Date 4q Signed: ewa'(ne Timmons, welding supervisor Date,17"-a Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

___,_____ to 7173 /0. 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 of loss of any kind arising from or connected vith this inspection.

~ ~ ,.~z -7 Commissions ,v.,.3o o: 5. !5 Inspector's Si naturi National Board, Stite, Province, Endorsements Date: .:n-; !, 2.3 20 o--

Page 2 of 2

CO ýý' a,--- Z,;5-0 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER DatePerformed: 4-12-02 Unit# I P.O. Box 60 Fort Wayne IN 46801 Job Order# 01312067-05
2. Plant: D.C.Cook Nuclear Power Plant Component# 1-GRH-R-504 One Cook Place, Brideman. MI 4§106
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RESIDUAL HEAT REMOVAL
5. (a) Applicable Construction Code: AkNSI B31.1 1983 NO Add., Code Case: N/A (b) Applicable Edition of Section X*I Utilized for Repairs or Replacements: 1989, No Addenda
6. Identification of Components Repaired or Replaced and Replacement Components Name of ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-GRH-R-504
7. Hydrostatic Pneumaic NI Nominal Operating Pressure I3L F-NDE VT/VT-3 A kLDOUfl.,.

T)ressum ps I - 'rýatlrp L= erature F Description of work: GROUND OFF PORTIONS OF LUGS. REMAINING PARTS OF SUPPORT REMAINS.

Page 1 of 2

~O16c)

Page 2 of 2 Job Order/File: 01312067-05 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp_ _ _ _ _ _ _ _ _

CertificeaL of Authori ion No._ _____ Expiration Date /1/A Signed: 1ewa Timmons, welding supervisor Date -/'"

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period 111,11/, _ _ to0 714 'o 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 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 of loss of any kind arising from or conne ted with this inspection.

S*Commi*nossions 5-T c A> j Inspector's Sigpature National Board, State, Province, Endorsements Date: crjo-1 20 c'".-

Page 2 of 2

c? /9 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER .DatePerformed: 4-18-02 P.O. Box 60 Fort Wayne IN46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01312067-06 One Cook Place, Bridgman, MI 4§106 Component# 1-GRH-R-502
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RESIDUAL HEAT REMOVAL
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add, 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Name of AISI designation: Manufacture M&E# Or Code Component ASP# Replaced Stamped P.O.# Yes/No 1-GRH-R-502
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure Pressure: tnsi Test Temperature F.

NDE: VT-3 Pressure: nsi Description of work: REMOVED RESTRAINTS FROM BASE PLATE Page 1 of 2

Page 2 of 2 Job Order/File: 01312067-06 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp _ __ __

CertifidD*n thn on No. ----ExirationDDatee

  • -&z_

Signed: D:4a ýimdn supervisor Date /f-Owner o4 Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

///I_**_/0 - to 7/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 of loss of any kind arising fom or connectd with this inspection.

s*gna ' Commissions lv ood ,.,

xInsp ectorl'sS igna5'r" National Board, State, Province, Endorsements Date: U0'o . z.q 20 o z.

Page 2 of 2

97 e2, 6O Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI I. Owner: AMERICAN ELECTRIC POWVER Date-Performed: 4-11-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1

2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01312067-07 One Cook Place, Bridgman, MI 49106 Component# I-GRH-R-501
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RESIDIJXL HEAT REMOVAL
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-GRH-R-501 PLATE ASTM A36 1993A N/A M&E 30-153195 N/A REPLACED NO ASP 24828 STEEL FLAT ASTM A36-1990 N/A M&E 30-153142 N/A REPLACED NO BAR ASP 21834 TUBE STEEL ASTM A500 1990 N/A M&E 30-153165 N/A REPLACED NO ASP 22353 1 4 4- 1

________________ 1 ____________________ .1._______________ £ ______________________ -

7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE VT/MT/VT-3 Pressure: psi Test Temperature F.

Page 1 of 2

F~E' /vl 1O Page 2 of 2 Description of work: REMOVE EXISTING WALL BRACKET AND ANGLE AND ADDEDPLATE, TUBE STEEL AND FLAT BAR.

Job Order/File: 01312067-07 ISI Class 2 CERTIFICiTE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp_ _ __ _ _ _

Certificf Autho ion No. I"q Expiration Date 4./A 1: D yqn*/rimmons, welding supervisor Date 2-Signed I Owner or Owner's Designee. Title Owner or Owner's Desienee Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period u-'/z,4 /o z-.. to 7-.z-4 -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 of loss of any kind arising from or connecte with this inspection.

  • '-;ý,=  ;ýwCommissions ,:i 3ooo n ,-s? ,o' Inspector's ,ignatur National Board, State, Province, Endorsements Date: -. l, -' 20 02.-

Page 2 of 2

e'o /&

Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI I. Owner: AMERICAN ELECTRIC POWER Date-Performed: 4-09-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1

2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01312067-09 One Cook Place, Bridgman, MI 4§106 Component# 1-GRH-R-500
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RESIDUAL HEAT REMOVAL
5. (a) Applicable Construction Code: ýANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or " Code ASP# Replaced Stamped P.O.# Yes/No 1-GRH-R-500
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure Krr XTP/VT24 Test Tenmratnre F.

XTnQ IrrArr-'A Pressure: .V si Test Temneratu Description of work: GROUND OFF RETAINER LUG Page 1 of 2

Page 2 of 2 Job Order/File: 01312067-09 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp_ _ _ _ _ _ _ _

C ate of Au ion No. , Expiration Date M4 Signed: Timmons, welding supervisor Date' "

Owner o* Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

/i//,<-',,t to -/,z.S/o 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 of loss of any kind arising from or connecte--with this inspection.

-. , - / commissions C** , 3r04 Soo-Ts-,,Z,; p Z Inspector's ignat2u National Board, State, Province, Endorsements Date:*'iyX .,3 20 oz.. I Page 2 of 2

Page 1 of2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 4-16-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.CookNuclear PowerPlant Job Order# 01312067-10 One Cook Place, Bridgman, MI 4§106 Component# 1-GRH-R-503
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RESIDUAL HEAT REMOVAL
5. (a) Applicable Construction Code: XNSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped

_ _.O.# Yes/No 1-GRH-R-503

7. Hydrostatic Pneumatic N/A Nominal Oneratin* Pressure N/A Nominal On ating Pressure Test Temnerature F.

NDE VT-3 Pressure: psi T.... s ..... . ~

... F-.

Description of work: REMOVED SUPPORT.

Page 1 of 2

c'6 0,=16 Page 2 of 2 Job Order/File: 01312067-10 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp /1,?

Cerfte of A aon No. A'5 Expiration Date 10, Signed: welding supervisor Date__-2'&'

Owner Or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period ji/,5,/.o to : /2.3 , 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 of loss of any kind arising fr9r connected with this inspection.

Zn,,EIE .f Commissions ,-/ X s,7cos; Inspector'sogig7 "ie National Board, State, Province, Efidorsements Date:

  • 1"*y 20o0 Z7, Page 2 of 2

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 4-17-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01312067-11 One Cook Place, Bridgman, MI 49106 Component# 1-ASI-R4010
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RESIDUAL HEAT REMOVAL
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No l-ASI-R4010 PLATE ASTM A36 93A N/A M&E 30-153179 N/A REPLACED NO ASP 23505
7. Hydrostatic Pneumatic N/A Nominal Oneratin* Pressure Pneumatic N/A Nominal Onerating Pressure NDE VT/MT/VT-3 Pre-mirt: nqi Test Temnerature F.

Description of work: INSTALLED RETAINING LUGS Page 1 of 2

9?0 0, ,-

Page 2 of 2 Job Order/File: 01312067-11 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp_ _ _ _ _ _ _ _

Cerji te of Autýization No. ,4N Expiration Date ,A ..

Signed: ewelwner mmons, welding supervisor Date 0"t¢2 Owner or Owner's Desiknee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

./- C*-,71 to -? 7 , 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 ASMIE 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 of loss of any kind arising fro r connected with this inspection.

1-.f.7 , Commissions ,'¢,--. ZosS 2 ,o A)

Inpector's Sig/nature7 National Board, State, Province, Endorsements Date: , 7 20 oz...

/

Page 2 of 2

99V;= 50 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI I. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-2-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1

2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01312067-13 One Cook Place, Bridgman, MI 40106 Component# 1-EDS-110
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RESIDUkL HEAT REMOVAL
5. (a) Applicable Construction Code: ANSI B31.1 1983 . NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No l-EDS-1 10 FLAT BAR ASTM A36-93 N/A M&E 30-153194 N/A REPLACED NO ASP 23756 FLAT BAR ASTM A36-91 N/A M&E 30-153177 N/A REPLACED NO ASP 21059 I

"7 W- + fArntnt Pnpiimtit, N/A NAmirirli flnprritiric Pr5n1rA

.YýVý . . PnAiimAf;t- W/A Vnrnmal () eratin Pressure r- 0 MrTr VIi]KA1 Prpiwp. rc Tp't Tpinrpr,hrp p P-CellrAo C1 Test Te erature Fo Page 1 of 2

A/ £2A06O 6 1--

Page 2 of 2 Description of work: INSTALLED NEW SHIMS TO REDUCE GAP.

Job Order/File: 01312067-13 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of~he ASME Code,Section XI repair or replacement.

p Type Code Symbol Stamp____________________

Certificate of AuthoriztonNo. 11'A Expiration Date AIA Signed *O De m supervisor Date -/,?- .---

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors- and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

/ Z_-,g - eI - to 7-., -" 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 of loss of any kind arising from or connected with this inspection.

  • .*,* 9**7&_2fg*., ,,* f Commissions .j .- *, ,, t Inspector's gignaye National Board, State, Province, Endorsements Date: %T)I;& 7.'l 20 ooz-Page 2 of 2

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 4-30-02 Unit# I P.O. Box 60 Fort Waye IN 46801
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01312067-14 One Cook Place, Bridgman, MI 4"9106 Component# 1-GSI-R649 & R657
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: SAFETV INJECTION SYSTEM
5. (a) Applicable Construction Code: ýANSI B31.1 1983 . NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Name of AISI designation: Manufacture M&E# Or Code Component ASP# Replaced Stamped P.O.# Yes/No 1-GSI-R649 &

R657 ASTMA36 1993 N/A M&E 30-153035 NIA REPLACED NO ANGLE ASP 20766 ASTM A36 1993A N/A M&E 30-153179 N/A REPLACED NO FLAT BAR ASP 23505 ASTM A36 1990 N/A M&E 30-153147 N/A REPLACED NO FLAT BAR ASP23391

7. i-I vtrosianw Pneumatic Nominal Operating Pressure

-- d ........

'D I F-

-F INU.*: IVIi I v I-. j!. i=.

Page 1 of 2

ze!0 VC-/6O Page 2 of 2 Description of work: ADDED FLAT BAR AND ANGLE TO SEPARATE SUPPORTS.

Job Order/File: 01312067-14 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp " 4A, Certificate of Auth5 jzation No. AM Expiration Date e Signed: onewsZewelding supervisor Date 4--/7'-,*

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the coniponents described in this Owner's Report during the period

", -;Z - r'.,- to 72- .- .-- , 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 of loss of any kind arising from or connected with this inspection.

.* .-i , :Commissions m=-r- , *,o.9 Inspector's Signaturv National Board, State, Province, Endorsements Date: 1,**1,  ;*-i 20 o-*

Page 2 of 2

X&3 c2 -6O Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 4-09-02 Unit# 1 P.O. Box 60 Fort Wayne IN 46801 Job Order# 01312067-22
2. Plant: D.C.Cook Nuclear Power Plant Component# 1-ACS-R5366 One Cook Place, Bridgman, MI 49106
3. Work Performed by-. AEPID.C. COOK Maintenance Department
4. Identification of System: RCP SEAL WATER IBJECTION
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., Code Case: NIA (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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-ACS-R5366 U-BOLT N/A GRINNELL M&E 30-024118 N/A REPLACED NO FIG 137S-N ASP 26503 ANGLE ASTM A36 1991 N/A M&E 30-153031 N/A REPLACED NO ASP 23126 PLATE ASTM A36 1991 N/A M&E 30-153217 N/A REPLACED NO ASP 24758 e N/A N/A M&E 30-046270 N/A REPLACED NO 1/2 X 5 'A" HILTI'S ASP 21944 X 7" N/A N/A M&E 30-046271 N/A REPLACED NO 1/"

HILTI'S ASP 22890

7. Hydrostatic Pneumatic N/A Nominal Oneratine Pressure

ý Nor nal Ot)erating Pressure NDE: MT - "Drnoe,,ro. n-ti Tact Titrnrrtlirr* p.

- 'D L'aa- j!. TAct T.-i!= erature F Page 1 of2

94 o,,e'/ý Page 2 of 2 Description of work: INSTALLED NEW SUPPORT Job Order/File: 01312067-22 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp P I/tI Certificate of Authorization No. /V'1 Expiration Date 1,44 elding supervisor Date _-26%T-Signedw. D: Ddwmr Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period 1 - 6'- o: to ;-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 of loss of any kind arising from or connecte with this inspection.

Commissions mr oo*, ,SQ A)

Inspector's igna National Board, State, Province, Endorsements Date: j"ol', *-i 20 o ..

Page 2 of 2

762* e 76c2 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWVER Date-Performed: 4-01-02 "

P.O. Box 60 Fort Wayne IN 46801 Unit# 1

2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01312067-23 One Cook Place, Bridgman, MI 40106 Component# 1-ACS-R-5368
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RCP StAL WATER INJECTION
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-ACS-R5368
7. Hvdrostatic Pneumatic N/A Nominal Operating Pressure Hvdrostatic NTh1 ni si Test Temperature F.

TIMIP P,-eesure:

Description of work: REMOVED U-BOLT. REMAINDER OF SUPPORT LEFT IN PLACE.

Page 1 of 2

,,&f~A5,0 Page 2 of 2 Job Order/File: 01312067-23 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp 4/9 Certificate of Authori7,ation No. Expiration Date 1W IýAea=/e immmons, welig supervisor Signed1l: I Date _107-e_-?

Owner or Owner's Designee. Title Owner br Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period f Z."/-, to *'/z.5/o 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 of loss of any kind arising from or connected ith this inspection.

S "< , .oommissionsT-oo5", ,.

Inspector's Wgnatur National Board, State, Province, Endorsements Date: 5;%Iv, 20 0o.

Page 2 of 2

Page 1 of 2 "

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 4-01-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01312067-25 One Cook Place, Bridgman, MI 04106 Component# 1-ACS-R5369
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: REACTOR COOLANT PUMP SEAL WATER
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add, 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-ACS-R5369
7. t-Idrostatic Pneumatic N/A Nominal Overatin* Pressure Hvdrostatic Pneu atic NIA Nominal Overatine Pressure

\m1 ID-Cc,,rpe Ca Test Temnerature p xmc F Description of work: REMOVED U-BOLT BUT LEFT REMAINDER OF SUPPORT IN PLACE Page 1 of2

/oe 01= .0 Page 2 of 2 Job Order/File: 01312067-25 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp Certw ifi eA ofth weation No.sevo Expiration Date 644 Signed ~w~ie 21 iimnsaeldin'e sut~ervisor Date+/-?62oz, S. .. . ¢* r i i 1 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

-- ,- 0 1

.7Z to 7 -;k -c - -.- , 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 of loss of any kind arising *,frpA7.connecte4,vith this inspection.

  • '/w*-

zi/ ze /__ Commissions , *oas, z ,.'.9' i :

Inspector's Slnatut National Board, State, Province, Endorsements Date:  :'z.y

.,' 20 o -

Page 2 of 2

A55'9 oF Z,6-0 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 4-01-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01312067-27 One Cook Place, Bridgman, MI 40106 Component# l-ACS-R-5370
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RCP SEXL WATER INJECTION
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-ACS-R5370
7. Hydrostatic Pneumaic NI Nominal Operating Pressure NDE Pressure: Psi Test Temnerature F.

NDE Description of work: REMOVED U-BOLT. REMAINDER OF SUPPORT LEFT IN PLACE.

Page 1 of 2

'11'el 0,- ' o!!

Page 2 of 2 Job Order/File: 01312067-23 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp A/ 4 CertifictofAuthor z/tion No. AA' Expiration Date /V41 Signed1: if~osedn~uevsr __________ate Owner br Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

/2 - -o)0 to 9-.3 -0 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 of loss of any kind arising fromgor connected with this inspection.

-, g, " Commissions . z,-xT' , Z-- .9 Mv Inspector's Sigfiaturý National Board, State, Province, Endorsements Date: U-o 1 3 20 o z.-

Page 2 of 2

Page 1 of2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWVER Date-Performed: 4-23-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 01312067-28 One Cook Place, Bridgman, MI 4§106 Component# 1-ACS-R5367
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RCP SEAL WATER INJECTION
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add, 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 ASMEASTM or Name of Material Identification: Year Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# built Replaced Stamped P.O.# Yes/No 1-ACS-R5367 PLATE ASTM A36-93A N/A M&E 30-153188 N/A REPLACED NO ASP 22542 TUBE STEEL ASTM A500 1990 N/A M&E 30-150169 N/A REPLACED NO ASP 24495 STEEL ANGLE ASTM A36 93A M&E 30-153014 N/A REPLACED NO ASP 24701 HILTI'S N/A N/A M&E 30-046270 N/A REPLACED NO ASP 21044
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure

'KTnP XJTIMT Test Temperature F.

XMV Irr/k/fIr Pressure: si Page 1 of 2

Page 2 of 2 Description of work: INSTALLED NEW SUPPORT Job Order/File: 01312067-28 ISI Class 2 CERTIFICXTE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp_ __ __

Cerificat of Authori'z ton No. AM') Expiration Date e,4 Sioned: wavne immons, welding supervisor Date 7-w t---- n ' ' ' '

Owner nr 0wner' fleinee. Title Owner or Owner's Designee Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period i z. /,-, / to 7/123 /c, -.- , 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 of loss of any kind arising from or connecter with this inspection.

-,** *.,*/ 4,*Z*.i Commissions ,1<..,*i *on:5) £ ,2A."' r--::

lIspector's-Signatt'e National Board, State, Province, Endorsements Date:v Y'/ Z3 20 Z.-

Page 2 of 2

/13 40Zp /46 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section X1

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-18-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 00308027-01 One Cook Place, Bridgman, MT 49106 Component# 1-cs-357
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RCP SEAL WATER
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-CS-357 BONNET ASME SA351 N/A M&E 30-040530 N/A REPLACED N/A GRCF8 ASP 25903 STUD ASME SA453 N/A M&E 30-040599 N/A REPLACED N/A GR 660 ASP 26714 NUT ASME SA194 N/A M&E 30-212070 N/A REPLACED N/A GR 8F ASP 22002
7. Hydrostatic_ Pneumatic N/A Nominal Operating Pressure NDE VT-2 Pressure: psi Te..t Thrr~mrature F.

NDE Page 1 of2

/14- 0'1 6&

Page 2 of 2 Description of work: INSTALL NEW BONNET, STUDS AND NUTS Job Order/File: 00308027-01 ISI Class(I - K(Y- 5/9(-

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symb6l Stamp M Cert"i, of Authoization No. 101 Expiration Date A Signed: e 1'ewa welding supervisor T-ons, Date f-7,t7-z--

. Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R.I.

have inspected the components described in this Owner's Report during the period 5 o o. to o,-, i-0 , and state that to the best ofmy 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 of loss of any kind arising from connected wih this inspection.

"52zý" -- Commissions 3c.rcT--. ',* ,.

Inspe~ctor's Signd'ture National Board, State, Province, Endorsements Date: , &.,5t L*,s /3-

1. 20 e,z-Page 2 of 2

//:5" r /F62 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section X!

1. Owner: AMERICAN ELECTRIC POWER DatePerformed: 5-19-02 P.O. Box 60 Fort Wayne IN46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# 02037051-01 One Cook Place, Bridgman, MI 49106 Component# 1-SI-161-Ll
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RESIDUAL HEAT REMOVAL
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-SI-161-LI STUD ASME SA564 N/A M&E 30-044105 N/A REPLACED N/A GR 630 SS ASP 20442 NUT ASME SA-194 N/A M&E 30-044090 N/A REPLACED N/A GR-8M ASP 26000
7. Hydrostatic Pneumatic N/A Nominal Oneratin* Pressure N/A Nominal One tim, Pressure T'aet l'nt*nr,raturn NDE VT-1 Pressure: psi 'r- +.o.i #-Jlt*,.L*.t~L.

r Q Description of work: REMOVED NONCONFORMING STUD AND NUT Page 1 of 2

Page 2 of 2 Job Order/File: 0203705 1-01 ISI Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp_ __ __

Certific e of Autho ation No. A/, Expiration Date AM Signed: D-ewa*Timons, we ding supervisor Date °z Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

-/- z - -o -.z to Y o4.._ , 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 of loss of any kind arising froj-v cogrnected

  • this inspection.

Commissions -ý- 3 ~(3~r Inspector's Sig ftture* National Board, State, Province, Enaorsements Date: 4 ,,s "7- 20 ciz.

Page 2 of 2

//Ze' /67 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-20-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant - Job Order# 02128037-01 One Cook Place, Bridgman, MI 49106 Component# 1-CCW-135
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: COMPONENT COOLING WATER
5. (a) Applicable Construction Code: ANSI B31.1 1983 . NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-CCW-135 VALVE ASTM A395 N/A M&E 30-034574 N/A REPLACED N/A ASP 26732 4- 4 1 .1.
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure 4

NDE VIT_9 Prpciirp.

  • ,.lpLut,.

rc

'Tact Ta,,,uarohrn

'r OL,,,

+

T:

"O Description of work: REPLACED VALVE .

Page 1 of 2

X/Or 4rlz- 16 r1l Page 2 of 2 Job Order/File: 02128037-01 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp XW Certificate of Au o .-zation No. ,1A Expiration Date A$

Signed: q e onwelding supervisor Date  ?

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

- have inspected the components described in this Owner's Report during the period 6- t-.L- to R- 3 -Oz. , 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 of loss of any kind arising from or connected with this inspection.

-zf*-ý,qC" Commissions /,,A,s. -, ,'.

Inspector's gignati National Board, State, Province, Endorsements Date: 1-3 20 c, 7/

Page 2 of 2

cV/

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 09-07-00 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C Cook Nuclear Power Plant Job Order# C0056340-02 One Cook Place, Bridoman, MI 49106 Component# 1-IRV-300
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: RESIDUAL HEAT REMOVAL 5._ (a) Applicable Construction Code: ANSI B31.1. 1983 Ed. NO Add., Code Case:

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda

6. Identification of Components Repalred or Replaced and Replacement Components Name of ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.#y Yes/No 1-IRV-300 TRIM ASSY A-276 TP 316 N/A M&E# 30-036086 N/A REPLACED NO COND B ASP# 13191 CAP SCREW ASME#SA-193 NIA M&E# 30-211165 NIA REPLACED NO GR-B7 ASP-i 23213 NUTS ASME# SA-194 N/A M&E# 30-211840 N/A REPLACED NO GR-2H ASP# 23823 ADJUSTMENT ASTM# A-536-84 N/A M&E# 30-035971 N/A REPLACED NO NUT ASP# 18809 ADJUSTMENT ASTM# A-536-8 N/A M&E# 30-035992 N/A REPLACED NO SCREW ASP# 24254 Page 1 of 2 koý01%

Pie

/2o oC 0 60 I

- .I Page 2 of 2 7 l[-Tx-,rýtntjp MA Pnp,,n.d4p NA I ALO3U+/-I J<1fU1LJfl.

vsi D--#;ý A .

XT _; a .JWI+/-ULJS1

,1jnJ.La, 1 Qp...+- g D ressuze XTIAXTrIl Pressure:

Pressure: psi Test Temperature F.

Description of Work: The valve was repaired using a new trim assembly & adjusting screw and nuts Job Order/File: C0056340-02 TQ'I' T A4Z 9 1)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp _ i9/

Certificate o rization Ng./ Expiration DateA/

Signed: De*yeTnons Maint. Welding Supervisor Date_/_____/_

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC OF JOHNSTON RI.

have inspected the components described in this Owner's Report during the period

'- 7-oo to I?-zz--o0 , and state that to the/ best ofmy 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 )l*

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 of loss of any kind arising:om,0rLconneeqed with this inspection.

________- _____________ Commissions ,o '" S," , _.-"

InspectorM'Si~oure /'/'7" National Board, State, Province, Endorsements

[ ~

Date:

~~Date: /,7 Page 2 of 2

/ 2-/ evF- /Co .

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-19-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# C0180086-01 One Cook Place, Bridgman, M1 49106 Component# I-IMO-51
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: REACTOR COOLANT
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O._ Yes/No 1-IMO-51 DISC STELLITE #6 N/A M&E 30-043970 N/A REPLACED N/A ASP 365
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure KTfl1 , PT'_'9 Drsccirs nc TP!t Tpmpr,htr F XMV - g. TAct TA jjAX Prnfnri Description of work: INSTALL NEW DISC Page 1 of 2

/00 Page 2 of 2 Job Order/File: C0180086-01 ISI Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp_ __ __

Certificate t tio n No._____ _A_ , Expiration Date AA Signe w.1: De; evne 'i ons. welding sunervisor DateF-6.o 7 .

S. ..... f ... ... 1 [ 1 I Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

', - J; - V,-z- to 5- r t.. , 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 of loss of any kind arising frgof'orconnected ith this inspection.

- "_Commissions - .*o.S, --

I9K National Board, State, Province, Endorsements Date: !y,-r' 7 20 6T"-

Page 2 of 2

/a%3 oF /60 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI I. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-20-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1

2. Plant: D.C.Cook Nuclear Power Plant Job Order# R0014684-01 One Cook Place, Bridgrnan, MI 49106 Component# 1AFW-S4025
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: REACTOR COOLANT
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., Code Case: N-416 (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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-AFW-S4025 SNUBBER N/A GRINNELL M&E 30-024683 ASP 26712 SEAL KIT N/A GRINNELL M&E 30-025060 ASP 21136 A-KIT- N/A GRINNELL M&E 30-040591 SEALKIT ASP 21125
7. Hydrostatic Pneumatic NIA Nominal Operating Pressure NDE VT-3 Pressure: psi Test Tremperature F.

Description of work: REPLACED SNUBBER Page 1 of 2

/ 0-q- 0,= 1450 Page 2 of 2 Job Order/File: R0014684-01 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp _ __ __

Certificate of Ay orization No. AO Expiration Date A"4A Signed: f e i ns, welding supervisor Date 7 -3/-"

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period g-1i -o z to p,6 /oz.- , 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 of loss of any kind arising froM or connected, ith this inspection.

- Commissions ,,-:4, *,-oo ss5", -. , , _

Inspector's Sig aturJ National Board, State, Province, Endorsements Date: t'&,.,Irr e5 20 o,--

Page 2 of 2

Page 1 of2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-21-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# R0029620-01 One Cook Place, Bridgman, MI 49106 Component# 1-GRC-S519
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: REACTOR COOLANT
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., Code Case: N-416 (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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-GRC-S519 SNUBBER N/A GRINNELL M&E 30-024683 ASP 26712 SEAL KIT N/A GRINNELL M&E 30-025060 ASP 23203 A-KIT- N/A GRINNELL M&E 30-040591 SEAL-KIT ASP 21125
7. Hydrostatic Pneumatic N/A Nominal Otnertin* Pressure Pneumatic N/A Nominal Onerating Pressure NDE VT-3 Pressure: nsi Test Tempierature 17 NDE VT-3 Pressure: nsi Test Temnerature F Description of work: REPLACED SNUBBER Page 1 of 2

Page 2 of 2 Job Order/File: R0029885-01 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp _ __ __

Certificate of Authi!rzation No. IVA Expiration Date r Signed: wA &* -onswelding supervisor Date 7K Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

-a /Z - 0 .- to S , 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 of loss of any kind arising f or connecte with this inspection.

I- , Commissions 3o).3,- e.-%.s.*,

.i ý.

Inspector's 8igna e National Board, State, Province, Endorsements Date:o, 6 20 0 Page 2 of 2

/7e2A -'0 Page 1 of2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-26-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# R0029885-01 One Cook Place, Bridgman, MI 49106 Component# 1-GRC-$538
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: REACTOR COOLANT
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., Code Case: N-416 (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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-GRC-$538 SNUBBER N/A GRINNELL M&E 30-024683' ASP 26712 SEAL KIT N/A GRINNELL M&E 30-025060 ASP 23203 A-KIT- N/A GRINNELL M&E 30-040551 SEAL-KIT ASP 26432 P7 W ++ Pm.iir,, NT/A Nnrnr,21 A,,ptilir Pri',ir Io .YL"Va a ý W/A nmmnl r) 9 A"f;n b P ecure l*I hi'.

VT~l-3 Pressure: iusi p XMV " ... . . . . . ... ure. .. .... . .. T Prwhire Toct TA .. . F Description of work: REPLACED SNUBBER Page I of 2

/0 Lc'F /16 Page 2 of 2 Job Order/File: R0029885-01 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp _ _ _ _ _ _

Certifate of Autnnization No. AM Expiration Date _____

Signed: & ewa e Timmons, welding supervisor Date___/_-_

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period 2-Zi I -I z - to g -c*..-cl-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 of loss of any kind arising frpm or connected with this inspection.

  • ,.'.*,, ý, , Commissions ,',t..., 3Oo -- , ,,g Inspector's Sfgnatur/ National Board, State, Province, Endorsements Date: ,,, 20 o-,

Page 2 of 2

/ 9 c/

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-20-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# R0050667-02 One Cook Place, Bridgman, MI 49106 Component# I-CCR-440
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: COMPONENT COOLING WATER
5. (a) Applicable Construction Code: ASME SEC 1I1 1983 . NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No I-CCR-440 PLUG ASTM A582 416H N/A M&E 30-040939 ASP 26489
7. Hydrostatic Pneumatic N/A Nominal Ooeratin* Pressure Pneumatic N/A Nominal ODeratine Pressure bIDE Pressure: nsi Test Tenoerature El 17 I

ND Presure

  • s F

Description of work: REPLACED VALVE PLUG Page 1 of 2

1/3o o,- c Page 2 of 2 Job Order/File: R0050667-02 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp A, Certificate of Autho ion No. 41A Expiration Date A41 Signed: D 1 ons, welding supervisor Date--/_O__

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period 3 7- c-'7- to , - z -. D , 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 of loss of any kind arising from or connected with this inspection.

2<* * *o... e,,_-,o.eqI,/Commissions , ,o '. o)

Inspector's Srgnaturi/ National Board, State, Province, Endorsements Date: ,.,s-r 6.. 20 o?.

Page 2 of 2

/-8/ OF /

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-19-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# R0051424-02 One Cook Place, Bridgman, MI 49106 Component# 1-CCR-456
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: COMPONENT COOLING WATER
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No I-CCR-456 PLUG ASTM A582 416H N/A M&E 30-040999 ASP 18102 -

4 4 .4.

7. Hydrostatic Pneumatic N/A Nominal Oneratina Pressure Pneumatic N/A Nominal Oneratine Pressure NDE Pressure: nsi Test Terrmnerature F.

Description of work: REPLACED VALVE PLUG Page 1 of 2

/32e c',- /z T Page 2 of 2 Job Order/File: R0051424-02 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp A4AI Certificate of Authorization No. O4 Expiration Date 4$

,rz_

Sinned: I;_iaw e 6mEmmons, welding supervisor Datef-f-Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

,-- .-zZ- -0 to o0.' - t3-o0 , and state that to the best ofmy 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,

"-SectionXI 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 of loss of any kind arising frop or connected with this inspection.

Commissions , *ooo- £*,A 2 Z Inspector's Siglature/ National Board, State, Province, Endorsements Date: !3 1- 20 o. ..

Page 2 of 2

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-14-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# R0070702-04 One Cook Place, Brid*aman, MI 49106 Component# 1-SV-1B-1
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: MAIN STEAM
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-SV-1B-1 S/N BN6305 M&E- 30-037160 ASP 26729 L 4- 4
  • t 4 + 4 t I I 4 4 t I
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure dTVC flrnao,,r. nci wa, Tnet Tnnnprnhr

.%,O......L.1pkatLnL. T?km xMV Irr 1) A V UU.

LNA.JJ<. Ir. +'P. -+-

Description of work: REPLACED VALVE.

Page 1 of2

Page 2 of 2 Job Order/File: R0070702-04 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp_ _ _ _ _ _ _ _

Certifi t rzation

. No. It@ Expiration Date AA Signed: ew e immons, welding supervisor Date,?-7-,

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period 5-,?-Oz. to ?- 13 7oZ. , and state-that to the best ofmy 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, "SectionXI 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 of loss of any kind arising for onnectewith this inspection.

e'*i*,*t( Commissions , . '*- ,

Inspector's Signl e National Board, State, Province, Endorsements Date: , 4 ,./.rr '3 20 az..

Page 2 of 2

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-14-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# R0070704-04 One Cook Place, Bridgman, MI 49106 Component# I-SV-2B-1
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: FEEDWATER
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-SV-1B-1 S/N BN6314 M&E- 30-037161 ASP 26729
7. Hydrostatic Pnriimtic N/A Nnmhial Orieratiiw Prure Pneumatic NIA Nominal Oneratino Pressure Pressure: psi Teqt Temne-rnhU~rt- F.

NDE VT-2 Description of work: REPLACED VALVE.

Page 1 of 2

Page 2 of 2 Job Order/File: R0070704-04 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp____

Certifi t uthoriton No.A,...

A0o Expiration Date AN Signed: D~ nT~immons, welding supervisor Date,---

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period s-X- Z-- to ,r- /3*-0z. , and statethat 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 of loss of any kind arising fr m or connected with this inspection.

, .-. . Commissions /--/,,.4 _o r, ., '7 Inspector's gignatued National Board, State, Province, Endorsements Date: -- 13 20 e z-Page 2 of 2

Z/3 7 oA Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-15-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# R72459-03 One Cook Place, Bridgman, MI 49106 Component# 1-CS-328-L4
3. Work Performed by: AEPID.C. COOK Maintenance Department
4. Identification of System: CHEMICAL VOLUMN CONTROL
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture ' M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No I-CS-328-IA CAGE ASSY ASME SA182 F316 N/A M&E 30-043790 N/A REPLACED N/A ASP 16711
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure Pneumatic NIA Nominal Operating Pressure NDE VT-,) Test Temperature Fw D Pressure si Page 1 of2

Page 2 of 2 Description of work: INSTALL NEW CAGE ASSEMBLY Job Order/File: R72459-03 ISI Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp IL/A Certific. of AuthoW,4ionNo. Expiration Date /114 Signed1: M1awa vntmno. ýwelding supervisor Datc 7-/-P [ r Owner or Owner's Designee, Title i I i 1 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

"- -'-" to 7- .- s-<*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 of loss of any kind arising frogWn or connectef with this inspection.

  • .*,,* *7c' Commissions #,1,'* oo,*"t . oQ Inspector'sgignafe National Board, State, Province, Endorsements D ate: -Z- vy ;z.:5- 20 (- r- I Page 2 of 2

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-18-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant - Job Order# R0072460-03 One Cook Place, Bridgman, MI 49106 Component# 1-CS-329-LI
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: CHEMICAL VOLUMN AND CONTROL
5. (a) Applicable Construction Code: ANSI B31.1 1983 . NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-CS-329-LI DISC ASSY ASME SA1 82 N/A M&W 30-043790 DISC TP F316 ASP 16711
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE PT Pressure: psi Test Teirrnrature r" ........

F-Page 1 of 2

/-V-d90,- Z400 Page 2 of 2 Description of work: REPLACED DISC ASSEMBLY WHICH INCLUDED DISC AND WELDED BODY TO BONNET. PT BEFORE AND AFTER WELDING Job Order/File: R0072460-03 ISi Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp_ _ _ _ _ _ _

Certificate of Authoriz on No. AO Expiration Date 0 Signed1:w. Deaea mons, weldin supervisor Date_,_-__

Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

, - I" r-> Z to c _ , 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 of loss of any kind arising frgm or connected with this inspection.

  • /¢*z-__ _ _ _ Commissions -ic-o-A 3 oos's% ,.,~,-eA/ "

Inrpector's Sig/natufr National Board, State, Province, Endorsements Date: ,,- .,'T-r 1-3 20 o

/ I Page 2 of 2

Page 1 of2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-23-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# R0072754-03 One Cook Place, Bridgman, MI 49106 Component# 1-FW-118-3
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: FEEDWATER
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-FW-1 18-3 STUD ASME SA 193 M&E 30-029939 GR B7 ASP 26460 NUT ASME SA 194 M&E 30-211970 GR 2H ASP 19173

'7 tJ.

YA- Va +ý+; %'- Pnpiy,,tr.  ?'JIA n11,,l An r,dny Priir I° i.LyuLu3LLL..

W 1D-- t;ý W/A Mnm;"n1 ir) 9 A"f;n 5 Pressure 1TThT2 Drfco,,rn. na Tact Trvmrohirs 1P 10~f .. Va 1 'r +,Ur. f Q

Description of work: REPLACED STUDS AND NUTS.

Page 1 of 2

/4I 0,z-456~

Page 2 of 2 Job Order/File: R0072754-03 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp ___

Certificate of Authr zation No. A4A Expiration Date____

Signed: D welding supervisor Date P-7-e'Z Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

  • --z..-oc- to ,-/3-c>-* , and state that to the best ofmy 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 of loss of any kind arising frpm or connecte, with this inspection.

Commissions ,,-A. 3,cors', £,--i, 9 .' ".?

Inspector'/Signa e National Board, State, Province, Endorsements Date: oy,. 3 20 oz.

Page 2 of 2

/,/-0 o /06 THIS PAGE INTENTIONALLY LEFT BLANK

THIS PAGE INTENTIONALLY LEFT BLANK

/.Vt5 o-fs'f Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-20-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# R209332-07 One Cook Place, Bridgman, MI 49106 Component# 1-MRV-210
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: MAIN STEAM 5L. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No I-MRV-210
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE PT Pressure: psi L Test Temperature I

F.

Description of work: MACHINED SEATING SURFACE. PT OF MACHINED AREA Page 1 of 2

Page 2 of 2 Job Order/File: R209332-07 IST Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp_ _ __ _ _ _

Ce ti e of Auht ion No. Expiration Date Signed: 4-wUvneetimmons, welding supervisor Date 73/--a?--

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period s- /"7-&_. to ?/C-/C, 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 of loss of any kind arising fr*r connectd with this inspection.

__,_____, _______________, Commissions ,t , -,-cc'.s. ,

Inspector's,*iaure National Board, State, Province, Endorsements Date: _____________20 c,z.-

Page 2 of 2

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

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-21-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# R0209332-08 One Cook Place, Bridgman, MI 49106 Component# 1-MRV-210
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: FEEDWATER
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped I-MRV210_P.O.# Yes/No 1-MRV-210 . "

WELD FILLER M&E 30-045392 MATERIAL ASP 23439

7. Hydrostatic Pneumatic N/A Nominal Oneratin Pressure mia ....rati Pressure NDE RT/VT/MT/VT-2 Pressure: psi 'r + 'r- +- r Description of work: REMOVED /REPLACED VENT PIPING Page 1 of 2

ff t oF,-c2 Page 2 of 2 Job Order/File: R0209332-08 ISI Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp 4/A Certfi"e of Autho tion No. /A'4 Expiration Date_______

Signed: Tirimons, welding supervisor Timayi Date,*-1 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

- to S-- q - ,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, "SectionXI 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 of loss of any kind arising fro ornnected-ith this inspection.

Commissions , 3,',,.r*' £.-,i/c t" "Inspector's Si aNational Board, State, Province, Endorsements Date: f'/

/1'..r7 20 os..-

Page 2 of 2

12;5066 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-17-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# R211750-06 One Cook Place, Bridwman, MI 49106 Component# 1-SV-45A
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: REACTOR COOLANT
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-SV-45A VALVE N/A CROSBY M&E 30-036392 N/A REPLACED N/A ASP 26678
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE VT-2NT-3 Pressure: psi Te.ct Tp.mi,ratire F S.... j Tp.qt Temnerntum Page I of 2

Page 2 of 2 Description of work: INSTALL EXISTING REPLACEMENT VALVE Job Order/File: R211750-06 ISI Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp ____9 Certifica uthorie No. A)L Expiration Date ,IM Signed D D: suDervisor Datt Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

-- -V -.- to ,- -, - ,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 of loss of any kind arising froor connected vy/th this inspection.

  • .. Y ff on Commissions; .,o ' ,,rJ ,IL.*

Insrector's Sihag' National Board, State, Province, Endorsements Date: -:':-- I r 2.,i 20 oz-Page 2 of 2

,/-t5V 14ý50 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-17-02 P.O. Box 60 Fort Wayne IN 46801 Unit-# 1
2. Plant: D.C.Cook Nuclear Power Plant Job Order# R211751-06 One Cook Place, Bridgrman, MI 49106 Component# 1-SV-45C
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: REACTOR COOLANT
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASME,ASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No I-SV-45C VALVE N/A CROSBY M&E 30-036392 N/A REPLACED NIA ASP 26678
7. Hydrostatic Pneumatic N/A Nominal Operating Pressure NDE VT..PJTA Tpqt Tpnmpr1iire F 1/17T-q Pri-cciin-e 9 ci Test Te i= erature A Q Page 1 of 2

SoF-/60 Page 2 of 2 Description of work: INSTALL EXISTING REPLACEMENT VALVE Job Order/File: R211751-06 ISI Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules. of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp 4/1f Cert~ificataof Autho . tion No. Expiration Date 11.4 Signed: OwaayeATimmons, welding supervisor _Dato_"_2-__l Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period

__/

- - V -_ to 7 - :k- - 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 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 of loss of any kind arising _m or connectd with this inspection.

'ý ,,Z

-t . z, erZ Commissions ,s . .

Inspector'./Signatifre National Board, state, Province, Endorsements Date: - q 20 o-Page 2 of 2

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

1. Owner: AMERICAN ELECTRIC POWER Date.Performed: 5-17-02 P.O. Box 60 Fort Wayne IN 46801 Unit# I
2. Plant: D.C.Cook Nuclear Power Plant Job Order# R211752-06 One Cook Place, Bridwman, MI 49106 Component# 1-SV-45B
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: REACTOR COOLANT
5. (a) Applicable Construction Code: ANSI B31.1 1983 NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-SV-45B VALVE N/A CROSBY M&E 30-036392 NIA REPLACED N/A ASP 26678 STUD ASME SA453 N/A M&E 30-212317 N/A REPLACED N/A GR 660 ASP 15984 NUT ASME SA 194 N/A M&E 30-047350 N/A REPLACED N/A "GR8F ASP 19729 "7 r,l nct,,'t Pneumatic N/A Nominal Oneratine Pressure Io Pneumatic N/A Nominal Ooeratine Pressure MN'F VT-I1VT-2/VT-3 Pressure: nsi Test Temnerature F.

Page 1 of 2

,/-5ý elc- Z766!2 Page 2 of 2 Description of work: INSTALL EXISTING REPLACEMENT VALVE WIT NEW STUD AND NUTS.

Job Order/File: R211752-06 ISI Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp _ _ __ _ _

Certificate of Authorii0 0, AMA Expiration Date A/ 4 Signed1: De e T'* ons. weldine sunervisor Date 7-/0-,"-

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period 1 - oz. to 7-.z-i --c) - , and state that to the best of m y know ledge 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 of loss of any kind arising fom or connecte1 with this inspection.

  • ,/ *-* ,,..,Z Commissions ,-- . , /J Inspector"'Sign~ae National Board, State, Province, Endorsements Date: :!-o Iv -q 20 o-Zg.

Page 2 of 2

/ oF 7662 Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI

1. Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-15-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1
2. Plant: D.C.Cook NuclearPower Plant Job Order# R0212084-01 One Cook Place, Bridgman, MI 49106 Component# 1-CS-329-L4
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: CHEMICAL VOLUMN AND CONTROL
5. (a) Applicable Construction Code: ANSI B31.1 1983 . NO Add., 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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-CS-329-L4 DISC ASSY ASME SA182 N/A M&W 30-043790 DISC TP F316 ASP 16711

+ *1- t 4 .4. 4 +

  • I .L ________________________ L ..
7. Hydrostatic Pneumatic N/A Nominal Oneratine Pressure NDE VT-2 Pressure: nsi Test Temnerature F.

F.

Page 1 of 2

X-,5 0"= 145 Page 2 of 2 Description of work: REPLACED DISC ASSEMBLY Job Order/File: R0212084-01 ISI Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp A___

Cert ca of Au zation No. eA- Expiration Date*1 SignedI: e e Timons welding sup~ervisor Date ,F 94m-Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period 1.7 - . to y - i >- r ? - , 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 of loss of any kind arising frog- or connected yith this inspection.

-*.Z-

  • * .-,1fv/7" Commissions .*,o ,*-s. .

Inspector's Seigna V/ National Board, StAte, Province, tndorsements Date: 1,...J-r- z 20 o0z Page 2 of 2

/5ZdP 766' Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions for the ASME Code Section XI Owner: AMERICAN ELECTRIC POWER Date-Performed: 5-16-02 P.O. Box 60 Fort Wayne IN 46801 Unit# 1

2. Plant: D.C.Cook Nuclear Power Plant - Job Order# R0212109-01 One Cook Place, Bridgman, MI 49106 Component# I-CS-328-LI
3. Work Performed by: AEP/D.C. COOK Maintenance Department
4. Identification of System: REACTOR COOLANT
5. (a) Applicable Construction Code: ASME SEC 111 1983 . NO Add., Code Case (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 ASMEASTM or Name of Material Identification: Year built Repaired ASME Component AISI designation: Manufacture M&E# Or Code ASP# Replaced Stamped P.O.# Yes/No 1-CS-328-L1 ASME SA182 M&E 30-043790 N/A REPLACED NO TP F316 ASP 16711
7. Hydrostatic Pneumatic N/A Nominal Oneratin* Pressure N/A orninal Onerating Pressure NDE VT-2 Pressure: usi Test Tenmerature 'F-Test Temnerature F Description of work: REPLACED DISC ASSEMBLY Page 1 of2

/,-- e-9 0 ,=" U Page 2 of 2 Job Order/File: R0212109-01 ISI Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and/or replacement conforms to the rules of the ASME Code,Section XI repair or replacement.

Type Code Symbol Stamp _ __ _ _ _

Certificate an AuthorizatiNo.. A Expiration Date ,

Signed: Dewayne Timrons, welding supervisor Date .9-J-"72 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Pressure Vessel Inspectors and the State or Providence of Michigan and employed by FMIC of Johnston R I.

have inspected the components described in this Owner's Report during the period "4'- o- to - ,S-o2- , 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 of loss of any kind arising fr m or connecte4 with this inspection.

nA,,!ze.*ýp

  • -,-; Commissions , As,z-y', , £-, v Inspector's Slgnatur National Board, State, Province, Endorsements Date: v,13- ,3 20 o -

Page 2 of 2

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