ML031970729
| ML031970729 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 07/10/2003 |
| From: | Cooper D Nuclear Management Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| TS 5.5.7 | |
| Download: ML031970729 (75) | |
Text
N le Committed to Nuclear Excelln Palisades Nuclear Plant Operated by Nuclear Management Company, LLC July 10, 2003 U S Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 PALISADES NUCLEAR PLANT DOCKET 50-255 LICENSE No. DPR-20 ASME SECTION Xl INSERVICE INSPECTION 90-DAY REPORT The American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, Section Xl, Article IWA-6000 requires that inservice inspection reports be submitted within 90 days following the completion of the most recent refueling outage.
The most recent refueling outage for Palisades was completed on April 20, 2003.
Nuclear Management Company, LLC (NMC) is providing the report for the Inservice Testing Program of Palisades Plant Technical Specification 5.5.7.
This lett contains no new commitments and no revisions to existing commitments.
ougl.
Cooper Site Vice-President, Palisades Plant CC Regional Administrator, USNRC, Region IlIl Project Manager, Palisades Plant, USNRC, NRR NRC Resident Inspector - Palisades Plant Enclosure 27780 Blue Star Memorial Highway
- Covert, Ml 49043 Telephone: 616.764.2000
'041
ENCLOSURE I NUCLEAR MANAGEMENT COMPANY PALISADES NUCLEAR PLANT DOCKET 50-255 July 10, 2003 INSERVICE INSPECTION (ISI) OF CLASS 1, 2 AND 3 SYSTEMS ISI Report 3-6 73 Pages Follow
PALISADES NUCLEAR PLANT ENGINEERING PROGRAMS DEPARTMENT Review and Approval Summary TITLE: ISI REPORT 3-6 ISI Engineer I MWAcker
- Z;Jt. zc. zo -3 Date 6,
ASME Programs andValve6pervisor / THFouty Date l
v 7 J6
&/
Zi 3 7Engineering Programs Manager I MHCarlson Date
PALISADES NUCLEAR PLANT 2003 INSERVICE INSPECTION REPORT Submitted in accordance with the American Society of Mechanical Engineers (ASME)
Boiler and Pressure Vessel (B&PV) Code, Section Xl, Article IWA-6000, 1989 Edition.
- 1. Date:
June 26, 2003
- 2. Plant Owner:
Consumers Energy 212 West Michigan Avenue Jackson, Michigan 49201
- 3. Plant:
Palisades Nuclear Plant 27780 Blue Star Memorial Highway Covert, Michigan 49043
- 4. Unit No:
1
- 5. Commercial Service Date:
l
- 6. Major Components Inspected:
1
)ecember 31, 1971 Component Manufacturer Steam Generator Combustion Eng RPV Head Combustion Eng
- 7. Completion Date for Inspections:
- 8. Code Inspector.
- 9. Authorized Inspection Agency:
- 10. Abstract:
Mfg Serial No.
State No.
CE-70277-1 M358176M CE-66110 M96725M April 17,2003 Kenneth L Blake Hartford Steam Boiler See ISI Report National Board No.
NB22864 NB20827
2003 INSERVICE INSPECTION 3-6 PALISADES NUCLEAR PLANT Summary Inservice Inspection 3-6 was conducted during the period of April 20, 2001, through April 17, 2003, in accordance with Section 5.5.7 of the Palisades Nuclear Plant Technical Specifications. The American Society of Mechanical Engineers (ASME)
Boiler and Pressure Vessel (B&PV) Code, Section Xl, 1989 Edition controlled the inspections and provided the acceptance criteria for these examinations. Included in this report are two separate sections. The first section details the examinations that were performed and provides the final inspection results. The second section provides a listing of the repairs and replacements that have been performed over the last operating cycle and during the refueling outage. The attached NIS-2 forms document these repairs and replacements.
Inspection Activities This was the third examination of the second period of the third inspection interval.
Areas examined during this inspection included steam generator E-50A and regenerative heat exchanger welds. Various components of the primary coolant system, engineered safeguards system, main steam system, main feedwater system and support systems as identified in the attached Non-Destructive Examination (NDE)
Results Summary Report, were also examined.
The examinations were performed using ultrasonic (UT), liquid penetrant (PT),
radiographic (RT) and visual techniques (VT-2). The examinations were conducted by Consumers Energy, Nondestructive Testing (NDT) Services Department examination personnel using site approved procedures. Examinations were performed by personnel qualified in the NDT process used, in accordance with the requirements of ASME Section Xl, IWA-2300.
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Cnsuww'eps 5ocr,,2V2 Wesk A
- cva,
-SctCksy 4
072
(---r
(
e and Address of Owner)
- 2. Plant PxS\\qex Qc.Aw
%C Ar-2T180 Eic. sari1
,mcort, AA s
Ct c t 49043 (Nazn and Address of Plant)
- 4. Owner Certificate of Authorization (if required) n lka
- 3. Plant Unit I
S. Commercial Service Date %2.I-71}
- 6. National Board Number for Unit H
82.1
- 7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
_c______o ECE-102:,-x M5b1M6t N RG'\\A RIPV \\ Cb CEf\\
c-G6 1 R (ml 25M NS-2062a SEeaIN nE R"uLrS so__
t~Repo" v
(
Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in.,
(2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/82)
This Form E00029) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017
FORM NIS-I (Back)
- 8. Examination Dates ' /2OIc to 9lInzoos
- 9. Inspection Intervalfrom slmllqiiy to 1lIZ2.2FC.
- 10. Abstract of Examinations. Include a list of examinations and a'statement concerning Status-of work required for current'interval.
W
\\S1 p
RTtE RCSoks
- 11. Abstract of Conditions Noted
- 12. Abstract of Corrective Measures Recommended and Taken We certify that the statements made in this report are correct and the examinations and corrective mea-sures taken conform to the rules of the ASME Code,Section XI.
Certificate of Authorization No. (if applicable) n 1" Expiration Date Date W2t 6
Signed COG nfttrs Enca By A fte 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 __C________
ndemployed by "sp-CT of
__________________________have inspected the components described in this Owner's Report during the period Aped 20, Iico to Go\\ 1J #20c3
, 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 peisonal injury or property damage or a loss of any kind arising from or nnected witkthis inspection.
Commissions tA 3001C262 s Signature National Board, State, Province, and Endorsements Date A0?6 W 0?o 3 U,
(12/82)
SECTION 1 EXAMINATION DETAILS AND FINAL INSPECTION RESULTS
PALISADES NDERESULTS
SUMMARY
MS 1 Category System Component ID Disposition Exam Comments AUG ESS ESS-24-SIS-SH1-207 Acceptable UT PT ESS-24-SIS-SH2-207 Acceptable UT PT PCs PCS-12-PSL-1H1-1 Acceptable UT PT PCS-12-PSL-11H1-2 Acceptable UT PT PCS-1 2-PSL-1 H1-7 Acceptable UT PT PCS-12-PSL-11H1-8 Acceptable UT PT B-1 PIA IA-02 Acceptable VT-1 B-O RVH 119-49-A Acceptable PTID PTOD 119-50-A Acceptable PTID PTOD B-P PCS Heat Exchangers Acceptable VT-2 Piping Acceptable VT-2 Pressurizer Acceptable VT-2 Pumps Acceptable VT-2 Reactor Vessel Acceptable VT-2 Thursday, June 26, 2003 Page I of 8
Category System Component ID Steam Generator Valves Disposition Exam Comments Acceptable VT-2 Acceptable VT-2 C-A RGA E-56A-01 E-56A-02 Acceptable UT Acceptable UT Acceptable UT Acceptable UT SG]
1-101-221 1-1401-271 C-B SG]
1-105-201 Acceptable UT PT C-C MSS MSS-36-MSL-1 S1-209A MSS-36-MSL-2S1-210 Acceptable PT Acceptable PT C-H ESS Containment Sump ESS Pump Suction High Pressure Safety Injection System Acceptable Acceptable Acceptable VT-2 VT-2 VT-2 PCs PASM and PCS Sampling System Shutdown Cooling System Acceptable VT-2 Acceptable VT-2 SDC Thursday, June 26, 2003 Page 2 of 8
Category System Component ID Disposition Exam Comments R-A AFW BLD Segment AFW-010 Segment AFW-01 1 Segment AFW-012 Segment AFW-016 Segment AFW-01 8 BLD-003 Weld 5 BLD-004 Weld 3 Segment BLD-003 Segment BLD-004 Segment BLD-005A Segment BLD-006A Acceptable VT-2 Acceptable VT-2 Acceptable VT-2 Acceptable VT-2 Acceptable VT-2 Acceptable UT Acceptable UT Acceptable Vr-2 Acceptable VT-2 Acceptable VT-2 Acceptable VT-2 CBA Segment CBA-012 CDS-013 Weld 18 Acceptable Vr-2 Acceptable UT CDS Csw CSW-005A Weld 8 CSW-013 Weld 2 CSW-021 Weld 2 Acceptable UT UTT Acceptable UT UTT Acceptable UT UTT CWS Thursday, June 26,2003 Page 3 of 8
Category System Component ID Segment CWS-01 1 Segment CWS-012 Disposition Exam Comments Acceptable VT-2 Acceptable VT-2 FPS FPS-022 Weld 2 HED HED-006 Weld 10 HED-007 Weld 12 HED-003 Weld 7 Acceptable UT UT' Acceptable UT Acceptable UT Acceptable UT LPI MSS Segment LPI-.01A Segment LPI-002A Segment LPI-003A Segment LPI-004A MSS-065 Weld 8 MSS-073 Weld 21 MSS-073 Weld 4 MSS-075 Weld 29 MSS-075 Weld 7 MSS-052 Weld 12 Segment MSS-048 Segment MSS-049 Acceptable Acceptable Acceptable Acceptable VT-2 VT-2 VT-2 VT-2 Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable UT UT UT UT UT UT VT-2 VT-2 Thursday, June 26, 2003 Page of 8
Category System NSW Component ID NSW-010B Weld 14 Segment NSW-005 Disposition Exam Comments Acceptable UT UTT Acceptable VT-2 PCs Segment PCS-01 I Segment PCS-012 Segment PCS-013 Segment PCS-014 Segment PCS-015 Segment PCS-016 Segment PCS-017 Segment PCS-018 Segment PCS-019A Segment PCS-019B Segment PCS-020A Segment PCS-020B Segment PCS-021A Segment PCS-021 B Segment PCS-022A Segment PCS-022B Segment PCS-023 Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 Thursday, June 26, 2003 Page 5 of 8
Category System Component ID Segment PCS-026 Segment PCS-027 Segment PCS-034A Segment PCS-040 Segment PCS-041 Segment PCS-042 Segment PCS-043 Disposition Exam Comments Acceptable VT-2 Acceptable VT-2 Acceptable VT-2 Acceptable Vl-2 Acceptable Vr-2 Acceptable Vr-2 Acceptable Vr-2 PZR PZR-001 Weld 3 Segment PZR.002 Segment PZR-003 Segment PZR-004 Segment PZR-005 Segment PZR-006 Segment PZR-007 Segment PZR-008 Segment PZR-009 Segment PZR-010 Segment PZR-014A Segment PZR-01 5 Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable UT Vr-2 VT-2 Vr-2 VT-2 Vr-2 VT-2 VT-2 Vr-2 VT-2 Vr-2 Vr-2 Thursday, June 26, 2003 Page 6 of 8
Category System Component ID Disposition Exam Comments Segment PZR-018 Segment PZR-019 Segment PZR-020 Acceptable VT-2 Acceptable VT-2 Acceptable Vr-2 SDC Segment SDC-002B1 Segment SDC-005 Segment SDCG006 Segment SDC-009 Segment SDC-01 1A2 Segment SDC-01 2A2 Acceptable Vr-2 Acceptable Vr-2 Acceptable Vr-2 Acceptable Vr-2 Acceptable VT-2 Acceptable Vr-2 sss Segment SSS-OOIA Segment SSS-001 B Segment SSS-002A Segment SSS-002B Segment SSS-005A Segment SSS-006A Segment SSS-007 Segment SSS-OOBA Segment SSS-009 SSS-001 Weld 217 Acceptable Vr-2 Acceptable VT-2 Acceptable VT-2 Acceptable VT-2 Acceptable Vr-2 Acceptable VT-2 Acceptable Vr-2 Acceptable Vr-2 Acceptable VT-2 Acceptable UT Thursday, June 26, 2003 Page 7 of 8
Category System Component ID SSS-001 Weld 217LD SSS001 Weld 217LUI SSS-001 Weld 217LUO SSS-001 Weld 219 SSS-001 Weld 219LDI SSS-001 Weld 219LDO SSS-001 Weld 219LUI SSS-001 Weld 21 9LUO SSS001 Weld 221 SSS-001 Weld 221 LDI SSS001 Weld 221 LDO SSS-001 Weld 221 LU SSS-002 Weld 221 SSS-002 Weld 221LDI SSS-002 Weld 221 LDO SSS-002 Weld 221 LU SSS-002 Weld 223 SSS.002 Weld 223LDI SSS-002 Weld 223LDO SSS-002 Weld 223LU Disposition Exam Comments Acceptable UT Acceptable UT Acceptable UT Acceptable UT Acceptable UT Acceptable UT Acceptable UT Acceptable UT Acceptable UT Acceptable UT Acceptable UT Acceptable UT Acceptable UT Acceptable UT Acceptable UT Acceptable UT Acceptable UT Acceptable UT Acceptable UT Acceptable UT Thursday, June 26, 2003 Page f 8
SECTION 2 ASME SECTION XI REPAIRS AND REPLACEMENTS
ASME Section Xi Repairs and Replacements The following is a list of the repairs or replacements which have been performed through the restart from the 2003 refueling outage for which NIS-2 forms are attached.
Work Order
- 1.
24011782
- 2.
24012007
- 3.
24012009
- 4.
24013509
- 5.
24013549
- 6.
24110645 7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
24111187 24111359 24111360 24111361 24111362 24111428 24111429 24111449 24111800 24210560 Description of Work Replaced Manual Valve MV-SW136 Replaced Manual Valve MV-SW283 Replace Condensing Unit Discharge Valve MV-SW282 Replaced Valve Bonnet on MV-ES3271 Replaced pump 54A Containment spray pump suction and discharge flange studs and nuts Replaced spent fuel pool heat exchanger inlet valve MV-CCI17 Pump P-50C replace pump cover flange and bolts Replaced Snubber SNB-68 Replaced Snubber SNB-70 Replaced Snubber SNB-71 Replaced Snubber SNB-79 Replaced fasteners on flow element FE-0314 Replaced fasteners on flow element FE-0307 Replaced 2" Manual Gate Valve MV-FW217 Replaced one stud and three nuts Replaced spent fuel pool heat exchanger cooling outlet valve MV-CC923 Replace Valve Installed Hot Tap/Line Stop to isolate CCW back leakage through MV-CC923 Installed an alternate safe shutdown path on the charging pump suction line per EAR-2002-0293 Replaced broken U-bolt on Hanger HGR/EBC2-H2 Replace HPSI Pump P-66A Miniflow Check Valve with similar valve.
Plugged 25 tubes in the "A" Steam Generator Plugged 21 tubes in the "B" Steam Generator Replaced relief valve RV-2006 Replaced fittings to remove sample tube Replaced 2" Manual Valve MV-FW217 Replaced Snubber SNB-44 Replaced Swing-bolt on Equipment Hatch MZ-51
- 17.
24210690
- 18.
24210953
- 19.
24211301
- 20.
24211478
- 21.
24212745
- 22.
24212820
- 23.
24212821
- 24.
24214173
- 25.
24321145
- 26.
24321149
- 27.
24321155
- 28.
24321257
PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM 10117/2002
- 1. Owner Consumers Energy Company Name
- 2.
Plant Palisades Nuclear Power Plant Name 27780 Blue Star Highway, Covert, Ml 49043 Date Sheet 1
of 2
WOO 24011782 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Nuclear Management CompanyLLC am Type Code Symbol Stamp N/A Name 27780 Blue Star Hwy. Covert, Ml Authorization N/A Address Expiration Date N/A
- 4.
Identification of System SWS Code Class 3
- 5.
(a) Applicable Construction Code B31.1 1989 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1989 with no addenda (c) Applicable Section Xl Code Cases None
- 6.
Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No)
Valve Crane PEC# 95-026-n/a PO#G0367574 2001 Installed No MV-SW136 001C Hex Nuts Anchor Darling HT# KC6405 n/a PO 2002-4394 1984 Installed Valve Company Threaded Rod Victor Products HT# 655N106 n/a PO 1003-2959 1982 Installed No Corp Flange Nova Machine HT# NOY n/a PO#G0367794 2002 Installed No Products Flange Nova Machine HT# KVO na PO#G0367794 2002 Installed No Products
- 7.
Description of Work
- 8.
Tests conducted:
Replaced valve MV-SW136 Hydrostatic 7 PneumatcZ Pressure Nominal Operating Pressure i Exempt -
Psi Test Temp.
- F Other 2 Other:
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 In., (2)
Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and number of sheets is recorded at the top of this form.
PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorizatipo.
N/A Expiration Date NIA Signed
. ASME Program Engineer Date qt%3JC.
- 12.
ZO,3 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HSA.T of rnnntirmiit have inspected the components described in this Owner's Report during the period ApHI 20 2001 to AprI 17. 2003
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damager bss oanyind arising from or connected with this inspection.
Commissions M 300762 Inspector's Signature National Board, Province and Endorsements Date ft 4
/6 o3
PAUSADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY 1
ITEM 0
w2001
- 1.
Owner Consumers Energy Company Name
- 2.
Plant Palisades Nuclear Power Plant Date Sheet I
of 2
Name 27780 Blue Star Highway, Covert, Ml 49043 WOO 24012007 Address Repair Organization P.O. No., Job No., etc
- 3.
Work Performed by Nuclear Management CompanyLLC Type Code Symbol Stamp N/A Name 27780 Blue Star Hwy, Covert Ml Authorizaton WA Address Expiration Date N/A
- 4.
Identification of System SWS Code Class Class 3
- 5.
(a) Applicable Construction Code B31.1 1989 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1989 With No Addenda (c) Applicable Section Xl Code Cases N4161
- 6.
identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No)
Valve Velan Valve Corp S/N# 012131 n/a POW G0341850-2001 Installed No I.
Pipe DuBose Narl Ht# L22569 n/a PO# G0329555-2000 Installed No Energy 4
Elbow DuBose Narl Ht# D582 n/a PO G0206070-1996 Installed No E nergy 1I_
Flange DuBose Nat'l Ht# 43970 n/a PO# 10093552-1989 Installed No E ne rg I_
- 7.
Description of Work Replace Valve MV-SW283
- 8.
Tests conducted:
Hydrostatic []
Pneumatic]
Pressure Nominal Operating Pressure i Exempt Cj Psi Test Temp.
- F Other n Other:
None NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 2 In. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp NIA Certificate of hoization No.
WA Expiration Date WA Signed ASMEProgramEngineer Date a Z4
,-3 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Micrhigan and employed by R.zr of rtnnnprlimt have inspected the components described in this Owner's Report during the period ArI 20. 2001 to April 17.2003
. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a fss-o any kind arising from or connected with this inspection.
t-we___ ____
Commissions M 300762 Inspector's Signature National Board, Province and Endorsements Date
. oooi
'
w
PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY1 ITEM 11612001
- 1. Owner
- 2. Plant Consumers Energy Company Name Palisades Nuclear Power Plant Name 27780 Blue Star Highway. Covert, MI 49043 Date Sheet l
of 2
WOO 24012009 Address Repair Organization P.O. No., Job No., etc
- 3.
Work Performed by Nuclear Management Company,LLC Type Code Symbol Stamp N/A Name trizaCon N/A 27780 Blue Star Hwy, Covert, MI Authorization N/A Address Expiration Date N/A
- 4.
Identification of System SWS Code Class Class 3 S. (a) Applicable Construction Code B31.1 1989 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section Xi Code Cases N-416-1
- 6.
Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Bult Installed (Yes or No)
Valve Velan Valve Corp S/N 012131 n/a PO# G0341850-2001 Installed No
_ _ _ _ _ _ _ _ _ _ _ __=_
- 7.
Description of Work
- 8.
Tests conducted:
Replace Condensing Unit Discharge Valve MV-SW282 Hydrostatic 3 Other -
Pneumatic[]
Pressure Nominal Operating Pressure Exempt -
psi Test Temp.
- F Other.
None NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 In. x 11 In., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY I
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No.
N/A Expiration Date N/A Signed
, ASME Program Engineer Date CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Mirhigan and employed by _HSrT of nnn;.tir-, It have inspected the components described in this Owner's Report during the period Aoril 20 2001 to April17, 2003
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage d arising from or connected with this inspection.
Com m issions Ml 300762 Date Inspector's Signature
-Pzfc a03 f C7043 National Board, Province and Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code, Section Xi
' 1. Owner rAp Fnyiry Com~ai f
77Rfl~i..~ ~.,.
_ i__i X,_
W 2 Plant P
EAqmp ff"rZear Date Sc crber 3. ZAtz Sheet 1
of I
Unit 1
- rop#
Z'4401 3W Repeiqlflp1acemnt Oawizston PL. No. Job No.. etc TVpe Code Symbol Stamp Auxoriation N- '/A Expiraton Date K4A 97_
tuuffWRW_ -
,f, v~~Adwn i, -
- 3. WorklPerformed by C'ning,,
Energy 27780 Blue Star Er=. Avert, MT
'I
- 4. Identification of System
-peAt Acd PCOI (3FP)
- 5. (a) Applicable Construction Code c
. 1ey Edition, V IC.
Addenda Code Case (b) Applicable Edition of Section Xl Utilized fbr Repair/Replacement Activity vow (c) Applicable Section Xi Code Cases n 1>
- 6. dentification of Components:
~~~~~ASME Natona COd Name Nam of uladar Board vow Stamped Component ManWhAOdr Swial No.
No.
Otwr Iddfca UVA Ined (Ys or No)
- 7.
Description of-Work Restso ted Hy drosa0 nema Nnaln rP ep 0 Other~~' Pressr psi estTemp QCoc S n
.es e, ad6Lra mye r IeZ szIs S,6it.
ho aJo 13ct cnc, HE&
2 3}Tl S/lial
- o.
D of Work IC C.
aTests Conducted Hydrotc EL Pnf a
Noml Operatino Pressure U empt O OdWQ' 1
-mj pal TestTemp.
OF NOTE: Spplwnttd f
b form of WL _,tce or drawng may b ud, prdd (1) dte k 8'/ Ir. x 11 4 2) Information n terms thnauMh 6 an Wei port 1b hcludoed on each shat nd 3) ch het lb numbrd and number of sheets b reoded t the op of this *~n 179)
Thes form IE000301 may be obtinrd tm Order Dept. ASME 22 Law DriveS 2300 Faireld. NJ WWo7 E00030
FORM NIS-2 (Back)
- 9. Remarks
( OC -.
Applicable Manufacturers Data Reposts to be attad~ed CERTFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp K/A CeFcate Auth A
Expiratn Date i/A 5ig~niu
.44Lo.
I.V Date SZ°&
ZC/d'1 0 or ~~Dsdgne., he
-i CETIICAE OF ESERICE WSPECflON i, the undersigned, boding a valId co rmi slop laued by th National Board of Ber and Pressure Vessel Inspecters nd the State or Province of Mrh gfln andemployedby 1nr1tnt 7
Mntstu1l Tnr=1nnee Canr y
Sn r1hrinn-" N Rhave ispected the components described In thb Owner's Report during tho peod I1/20/99 and tato at to the best of my knowledge and belIf, the Owner has performed examinations and tken corrective measures described In this Owners Report In accordance with e rquiremen of tho ASME Code. Section XL By signing this certificate neither the Inspector nor hs employr makes any warranty, expressed or nplied, concerning the examinations and corrective measures described In this Owner's Report Furthermore, neither the Inspector nor his employer shell be liable In any manner for any personal or a os of any kind arising from or connected with this inspection.
__ommssions Ml -62 AkXM n.ca s Slon lMtionWBoard. Stats. Provnce, and Endorsemet ng.
3
L PALISADES NUCLEAR POWER PLAN" FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY 1 ITEM4l 4/11/2003
- 1. Owner
- 2. Plant Consumers Energy Company Name Palisades Nuclear Power Plant Name 27780 Blue Star Highway, Covert, Mi 49043 Date Sheet 1
of 2
WOO 24013549 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Nuclear Management Company,LLC Type Code Symbol Stamp N/A Name 27780 Blue Star Hwy, Covert, Ml Authorization N/A Address Expiration Date NIA
- 4.
Identification of System ESS (Engineered Safeguards)
Code Class Class 2 S.
(a) Applicable Construction Code B31.1 1989 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xi Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section Xi Code Cases None
- 6.
Identification of Components ASMIE National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No) 1" Rod Nova Mach.
Ht-T# 723519 n/a PON G0369179-2001 Installed No Products
____2 3/4" Nut Nova Mach.
Ht-Tr# 723303 N/A POO G0348355-2000 Installed No Products I__
1_
1" Nut Cardinal SN 8651193 NIA PON 20039359-1989 Installed No 1" Nut Nova Mach.
Ht-Tr# 712914 N/A PO# G0265144-1997 Installed No Products 1
1' Nut Nova Mach.
Ht-Tr# 721343 NIA PO# G0349594-2000 Installed No Products 1I No 3/4" Rod Cardinal Ht-Tr# 630C N/A PO# 20036914-1989 Installed No
~2
- 7.
Description of Work
- 8.
Tests conducted:
Replace pump 4A suction and discharge flange carbon steel studs/nuts.
Other Pneumatic Pressure NOP Nominal Operating Pressure 5 Psi Test Temp.
Exempt Fn NOT Other:
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 In., (2) information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp NIA Certificate of Authorizaion NC)
NIA Expiration Date -
NIA Signed
//
H
, ASME Program Engineer Date
__ 9
, Z003 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Mirhigan and employed by _
__r__T_
of cnnn-twlt have inspected the components described in this Owner's Report during the period Aoril 20. 2001 to ApI 17.2003
, 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 measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage of any kd arising from or connected with this inspection.
______________________________ Commissions MI 300762 Inspectors Signature National Board, Province and Endorsements Date rem-s~~~~~~~~~~~~~
FORM N1S-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code,Section XI
- 1. Owner CASw Cr Co UAU
- 2. Plant Pl0ocL ( AArW (M6avt ZFR~ Ow, Sizar ft.,
&~y,k rff Z&D~~~t Mra t
- 3. Work Performed by nlkk IA~Lt. COAfa LLC tArc-Sir W, Cokt (iE
- 4. Identification oF System CC OAO eAt cC Date OAuqlst Iq, z Sheet of 4 3 Unit J. 0.
ZL4 1
& 4 S RepalrReplcammant Organiation P.O. No, Job No. etr
_A I*I Type Code Symbol Stamp Authorization No.
Expiration Date
'l;4
& ZS )
n l
- 5. la) Applicable Construction Code 31.1 oear
- Edition, Addenda, Code Case Year~~~Ya l: b1 APplicable Edition of Section X Utilized for Fieair/Replacerneniit Activityfi fc).Applicable Section Xi Code Cases 6., Identification of Componenis:
Ntiona Corrected.
Code Name of am
.Manufacturer oard Year Re1movedor Stamped Component
-snueiturer Serial No.
!.No.:,
Otier nlflcaton'
-8i.
Insaled YesdrNo Sbc.
At#
i~~~~~~~t sa3v1
-t lk
^..
nat Yi~l u
,sz nl c,ss3/I qq os~azdd ri0 v.I Li qq Lsit id 0
- 7. DescriptionofWorkulacL spU9At pcAm Yat v6 c irsct b it 1VC1? -.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure X Exempt 0 Other 0 Pressure psi Test Temp.
IF NOTE. Supplemental sheets In form of lists, sketches, or drawings may be used, provided 1) size Is 81/2 in. x 11 in., (2) information in Items 1 through 6 on this report is included on each sheet, and 3) each sheet Is numbered and number of sheets is recorded at the top of this form.
17199)
This form E00030) may be obtained from the Order Dept. ASME, 22 Law Drive. Box 2300, Fairfield. NJ 07007-2300.
1,i00111111,3 111111 E00Q30
Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No.
Board No.
Identification Built Removed or Code Installed Stamped (Yes or No)
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j F:IWPprestst\\CRD Upper Housing NIS-2.doc
FORM NIS-2 (Back)
- 9. Remarks Applicatle Manufacturer's Data Reports to be attached CERTIFICATE QF COMPIANCE I certify that the statements made n the report are correk and that this conforms to the requirements of the ASME Code. Se'tiom Xl
-Iype Code-Syrbol Smp I -
C.I C"hcTi L
thrfIEx 7 7 ptiatl6h"Date' vx.a
! ..,, z !. 1 I
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1 -
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.~Date.:f,A4 j
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CER3FICATE OF INSERVICE INSPECNON.
I, the undersigned, holding avalid commission iLssued by the National Board of Boler and Pressure Vessel inspectors and the State or Province of MC1414AA and employed bV ItS8-cr of CHAe trcurL have inspected the components described in this Owners Report during the period A&LL*2O..2oof to A C003
.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 njury Spraerty dmage or a loss of any kind arising from or connected with this nspection.
Commissions
/A2 3 o0 R Inspector's Signature National Board, State, Province, and Endorsements Date
___L I _
I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY 1 I
ITEM 3118/2003
- 1.
Owner Consumers Energy Company Date Name
- 2. Plant Palisades Nuclear Power Plant Sheet Name 27780 Blue Star Highway, Covert, Ml 49043 1
of 2
WO 24111187 Address Repair Organization P.O. No., Job No., etc
- 3.
Work Performed by Nuclear Management CompanyLLC Type Code Symbol Stamp NA Name 27780 Blue Star Hwy, Covert, Ml Authorization NIA Address Expiration Date N/A
- 4.
Identification of System PCS Code Class I
- 6.
(a) Applicable Construction Code Section III 1965 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xl Utilized for Repalr/Replacement Activity 1989 With No Addenda (c) Applicable Section Xl Code Cases None
- 6.
Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Bod Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No)
Pump Cover Flowserve S/N 661 -N-0764 n/a POO G0310601 2001 Installed Flange Corporation No Pump Stud Byron Jackson HT#37081 n/a PON P047943 1999 Installed No Nut Baltimore Gas &
HT#6055736 n/a PO# P023365 2003 Installed No Electric Code 8570 Nut Baltimore Gas &
HT# 6055736 n/a POO G0294719 1999 Installed No Electric Nut Maine-Yankee HT# 22480 n/a POO G0331329 2000 Installed No Atomic Power Co I'
T 7
7 t3 I
- 7.
escrinflon of Work Pump P-50C reolace oumo cover flanae and bolts I
- 8.
Tests conducted:
Hydrostatic []
Other D Pneurnatic]
Pressure Nominal Operating Pressure iq Exempt ]
psi Test Temp.
F Other:
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR! REPLACEMENT ACTIVITY ITEM
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp NIA Certificate of Authori NtIo.
WA Expiration Date NIA Signed
, ASME Program Engineer Date itti H
Z o 3 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by --
__R__
sT of rnnnr"tie-t have inspected the components described in this Owner's Report during the period April 20.2001 to April 17, 2003 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 measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a lospf any kind arising from or connected with this inspection.
Commissions MI 300762 Inspector's Signature National Board, Province and Endorsements Date
kt PAUSADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIRI REPLACEMENT ACTIVITY ITEM 1011412002
- 1.
Owner
- 2. Plant Consumers Energy Company Name Palisades Nuclear Power Plant Name 27780 Blue Star Highway, Covert, Ml 49043 Date Sheet Of I
2 WON 24111359 Address Repair Organization P.O. No., Job No., etc
- 3.
Work Performed by Nuclear Management Company,LLC Type Code Symbol Stamp N/A Name Thozatio N/A 27780 Blue Star Hwy, Covert, Ml Authorizatn NM Address Expiration Date N/A
- 4.
Identification of System ESS Code Class 2
S.
(a) Applicable Construction Code B31.1 1973 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xl Utilized for Repair(Replacement ActIvity 1989 With No Addenda (c) Applicable Section Xl Code Cases None
- 6.
Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No)
Snubber Pacific Scientific PSA-10 n/a POO G0353095 2001 Installed No SNB-68 SIN 41274 No 4
4 4
4 4-4.
6
£ S
-4 4
4-4.
U
+
4 4
4 t-t 1
- 7.
Description of Work S.
Tests conducted:
Scheduled Snubber Replacement per Snubber Program Hydrostatic g Other W Pneumatic-Pressure Nominal Operating Pressure L Exempt-psl Test Temp.
F Other. Vr-3 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in Items 1 through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and number of sheets is recorded at the top of this form.
I PALISADES NUCLEAR POWER PLANT r
FORM NIS"2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY I
- 9. Remarks M
None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.
Type Code Symbol Stamp NIA Certificate of Authorizatio
- 10.
NA Expiration Date NA Signed
, ASME Program Engineer Date 1
,7.
OCT CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Mikhig;:n and employed by H4qCT of rnnnrtim-t have inspected the components described in this Owner's Report during the period Aril 20. 2001 to April 17, 2003
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owners Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a lss of any kind arising from or connected with this inspection.
Com m issions Ml 300762 Inspector's Signature National Board, Province and Endorsements Date g2z ASP
PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM 1
- 1. Owner Consumers Energy Company Date 1011412002 Name
- 2.
Plant Palisades Nuclear Power Plant Sheet 1
of 2
Name 27780 Blue Star Highway, Covert, Ml 49043 Address
- 3. Work Performed by Nuclear Management CompanyLLC Name 27780 Blue Star Hwy, Covert, Ml Address
- 4.
Identification of System MSS WO# 24111360 Repair Organization P.O. No., Job No., et Type Code Symbol Stamp N/A Authorization N/A Expiration Date N/A Code Class 2
S.
(a) Applicable Construction Code B31.1 1973 Addenda n/a Code C.
(b) Applicable Edition of Section Xl Utilized for RepalrlReplacement Activity (c) Applicable Section Xl Code Cases None
- 6.
Identification of Components Edition itse n/a 1989 With No Addenda ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Bult Installed (Yes or No)
Snubber Pacific Scientific PSA-3 n/a PO6 G0353095 2001 Installed No SNB-70 S/N 41177 No Washer Basic-PSA INC Lot# K06137 n/a PON P025946 2003 Installed No
- 7.
Description of Work Scheduled snubber replacement per snubber program
- 8.
Tests conducted:
Hydrostatic G Pneumatic Fl Nominal Operating Pressure Exempt -
Other R Pressure psi Test Temp.
Other:
Vrt-3 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 2 In. x 11 in., (2)
Information In Items I through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and number of sheets is recorded at the top of this fbrm.
Mu l
-~~~~~~~~~~~~~~1000-I PAUSADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY 1
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.
Type Code Symbol Stamp NIA Certificate of Authorizat WA Expiration Date WA Signed 4
G
, ASME Program Engineer Date Bum
_ LZ
- 7.3 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Miehignn and employed by HOT Of t~nnnAtirI It have inspected the components described in this Owners Report during the period Aopi 20. 2001 to Api 17.2003 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damageo ofanyki arising from or connected with this inspection.
Commissions Ml 300762 Inspectors Signature National Board, Province and Endorsements Date
,.7oo3 d
I-nI PAUSADES NUCLEAR POWER PLANT
.FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
- 1. Owner Consumers Energy Company Name
- 2.
Plant Palisades Nuclear Power Plant Date ITEM 10/14/2002 1
of 2
Sheet Name 27780 Blue Star Highway, Covert, MI 49043
- 3. Work Performed by Address Nuclear Management Company.LLC Name 27780 Blue Star Hwy, Covert, Ml Address
- 4.
Identification of System ESS
- 5. (a) Applicable Construction Code 31.1 Addenda n/a WO# 24111361 Repair Organization P.O. No., Job No., etc Type Code Symbol Stamp N/A Authorization NA Expiration Date N/A Code Class 2
1973 Edition Code Case n/a ment Activity 1989 With No Addenda (b) Applicable Edition of Section (c) Applicable Section Xi Code C
- 6.
Identification of Components Xi Utilized for Renalr/Renlace None ASME National Corrected, Code Name of Name of Manufacturer Board O
Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No)
Snubber Pacific Scientific PSA-3 n/a PO# G0341883 2001 Installed No SNB-71 SIN 41454 o
- 4.
4 4
- 4.
.94.
9.
- 4.
4 4
4 4
4 4.
- 4.
- 4.
- 4.
4.-?
1
- 4.
4 4
4 4-4 9.
4 4
4 4-4.
4.
_______________-A A
- 7.
Description of Work Scheduled Snubber Replacement per Snubber Program
- 8.
Tests conducted:
Hydrostatic 3 PneumaticZ Nominal Operating Pressure o
Exempt Other R Pressure psi Test Temp.
Other VrT3 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8 1 /2 In. x 11 In., (2) information in Items 1 through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and number of sheets is recorded at the top of this form.
I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY I
ITEM
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificate of Authoriza No.
NIA Expiration Date NIA Signed 6Z§ ASMEProgram Engineer Date S;..
A 3 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michiggn and employed by H4.q-rwT of rnnarntirm t have inspected the components described in this Owner's Report during the period AolI 20.2001 to April 17.2003
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a ss of any kind arising from or connected with this inspection.
Commissions Ml 300762 Inspector's Signature National Board, Province and Endorsements Date U
I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY I
- 1. Owner
- 2. Plant Consumers Energy Company Name Palisades Nuclear Power Plant Name 27780 Blue Star Highway, Covert, Ml 49043 Date Sheet ITEM 10114/2002 1
of 2
- 3. Work Performed by Address Nuclear Management Company,LLC Name 27780 Blue Star Hwy, Covert, Ml Address
- 4.
IdentificatIon of System ESS 5
(a) Applicable Construction Code B31.1 Addenda n/a Repair Organization P.O. No., Job No., etc Type Code Symbol Stamp NIA Authorization NIA Expiration Date N/A Code Class 2
1973 Edition Code Case n/a ment Activity 1989 With No Addenda (b) Applicable Edition of Section Xl Utilized for (c) Applicable Section Xi Code Cases None
- 6.
Identification of Components ReDalr[Reolace ASME National Corrected, Code Name of Name of Manufacturer Bod Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No)
Snubber Pacific Scientific PSA-1 n/a PO# G0353095 2001 Installed No SNB-79 S/N 41423 No T.
Description of Work S.
Tests conducted:
Scheduled Snubber Replacement per Snubber Program Hydrostatic Li Other w PneumatIcZ Pressure Nominal Operating Pressure g psi Test Temp.
Exempt,-
Other VT-3 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided () size Is 8 1 2 in. x 11 in., (2) information In Items 1 through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and number of sheets is recorded at the top of this form.
PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY FORM NIS-2 PALISADES NUCLEAR POWER PLANT~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
ITEM
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of AuthorizaionXl.
NIA Expiration Date NA Signed 1
7 4
7 e
1
, ASME Program Engineer Date 20o3 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Miehig:n and employed by Hsr.T of r(nnnPr-tir t have inspected the components described in this Owners Report during the period Anril 20 2001 to ADril 17. 2003
. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or e of anyki d arising from or connected with this inspection.
Com m issions Ml 300762 Inspector's Signature National Board, Province and Endorsements Date_
m oo3
PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY I
ITEM 101142002
- 1. Owner
- 2.
Plant Consumers Energy Company Name Palisades Nuclear Power Plant Date Sheet of I
2 Name 27780 Blue Star Highway, Covert, Ml 49043 WON 24111428 Address Repair Organization P.O. No., Job No., etc
- 3.
Work Performed by Nuclear Management CompanyLLC T
Code Symbol Stamp N/A Name 27780 Blue Star Hwy, Covert, Ml Authorizaton N/A Address Expiration Date N/A
- 4.
Identification of System ESS Code Class 2
- 5.
(a) Applicable Construction Code B31.1 1989 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section XI Code Cases None
- 6.
Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No)
Threaded Rod Cardinal HT# 630C n/a PON 2003-6914 1989 Installed No Industrial Hex Nuts Nova Machine HT# 723302 n/a PO# G0348355 2001 Installed Products Corp No
- 7.
Description of Work
- 8.
Tests conducted:
Replaced Studs and Nuts on FE0314 Hydrostatic a Other -
PneumaticF-n Pressure Nominal Operating Pressure psI Test Temp.
Exempt -
Other:
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 1 2 In.
x 11 In.. (2) information in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Autho No.
N/A Expiration Date N/A Signed
, ASMEPgmEnineer Date 6
2 3
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by _
of Cnnnptirimit have inspected the components described in this Owner's Report during the period ApHI 20 2001 to April 17, 2003
- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage2 ss ofpany-ind arising from or connected with this inspection.
C Commissions Ml 300762 Inspector's Signature National Board, Province and Endorsements Date if
, 0?o003
jk PALISADES NUCLEAR POWER PLANT F.ORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM
- 1. Owner Consumers Energy Company Name
- 2.
Plant Palisades Nuclear Power Plant Name 27780 Blue Star Highway, Covert, Ml 49043 Date 10114/2002 Sheet I
of 2
Address Nuclear Management Company,LLC WON 24111429 Repair Organization P.O. No., Job No., etc Type Code Symbol Stamp N/A
- 3. Work Performed by Name 27780 Blue Star Hwy, Covert MI Address
- 4.
Identification of System ESS S. (a) Applicable Construction Code 31.1 Authorization Expiration Date Code Class N/A NfA 2
1989 Edition Addenda n/a Code C (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity ase n/a 1989 With No Addenda (c) Applicable Section XI Code Cases None
- 6.
Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No)
Threaded Rod Nova Machine HT# 721473 na PO# G0348355 2001 Installed No Products Corp Hex Nuts Nova Machine HT# 723402 n/a PO# P014158 2001 Installed No Products Corp
=No
- 7.
Description of Work Replaced Studs and Nuts on FE-0307 S. Tests conducted:
Hydrostatic D PneumaticZ Nominal Operating Pressure Exempt' Other Z Pressure psi Test Temp.
Other NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 1 /2 In. x 11 In., (2) information in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
P PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code. Section Xl.
Type Code Symbol Stamp N/A Certificate of Authonizat
- o. <,
NIA Expiration Date NIA Signed
/G^4wg
, ASME Program Engineer Date Bug03 t4O CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Midigan and employed by
_R__
of rCnne-tii it have inspected the components described in this Owner's Report during the period Aoril 20. 2001 to April 17, 2003
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage op loss any kind arising from or connected with this inspection.
Com m issions Ml 300762 Inspector's Signature National Board, Province and Endorsements Date dg&Chc ECU
I PALISADES NUCLEAR POWER PLANT ORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM 915r20l
- 1. Owner
- 2. Plant Consumers Energy Company Name Palisades Nuclear Power Plant Name 27780 Blue Star Highway, Covert MI 49043 Date Sheet of 1
2 WO# 24111449 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Nuclear Management Company, LLC Typ Code Symbol Stamp N/A Name 27780 Blue Star Hwy, Covert.Ml Authorizaion NA Address Expiration Date N/A
- 4.
Identification of System FWS Code Class 3
- 5.
(a) Applicable Construction Code B31.1 1989 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section Xi Code Cases None
- 6.
Identification of Components ASME National
- Corrcted, Code Name of Name of Mantfacturer Bo Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No)
ValveMV-Vogt 217476 n/a PO#G0257230 1998 InstalledNo FW21 7 Pipe DUBOSE HT# 710144 n/a PO# P013161 2000 Installed No Elbow Dubose National HT#R2135 n/a PO#G0219594 1997 Installed No Energy SVCS
- 7.
Description of Work S.
Tests conducted:
Replaced 2" Manual Gate Valve MV+FW217 Hydrostatic 0 Other s PneumaticFc Pressure NOP Nominal Operating Pressure psi Test Temp.
Exempt -
NOT
- F Other NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 In. x 11 In., (2)
Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
l ~ ~ ~ ~ ~ ~ ~
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ -
-M M i
L.
PAUSADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY I
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificate of Autho in No. -
NIA Expiration Date WA Signed
- /
B y
, ASME Program Engineer Date God it
?o3R CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Mif-higzn and employed by HSR4rT of C
-rnrtil it have inspected the components described in this Owners Report during the period ADon 20. 2001 to April 17, 2003
. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or s of any kind arising from or connected with this inspection.
Commissions MI 300762 Inspector's Signature dew / d
.07003 National Board, Province and Endorsements Date
PALISADt FS NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM
- 1. Owner
- 2.
Plant Consumers Energy Company Name Palisades Nuclear Power Plant Name 27780 Blue Star Highway, Covert, Ml 49043 Date Sheet 416/2003 1
of 2
- 3. Work Performed by Address Nuclear Management Company,LLC Name 27780 Blue Star Hwy, Covert, Ml Address
- 4.
Identification of System MSS
- 6.
(a) Applicable Construction Code B31.1 WOO 24111800 Repair Organization P.O. No., Job No., etc Type Code Symbol Stamp N/A Authorization NIA Expiration Date N/A Code Class 2
1989 Edition Code Case n/a
'ment Activity 1989 With No Addenda Addenda n/a (b) Applicable Edition of Section Xl Utilized for RepalidReplai (c) Applicable Section Xl Code Cases None
- 6.
Identification of Components Xc ASME National Corrected, Code Name of Name of Manufacturer Bod Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No)
Threaded Rod Cardinal HT# 8869139 n/a PO# 2004-7806 1990 Installed No Industrial No Hex Nuts Cardinal Industrial HT0 C27729 n/a PO# 2004-7805 1990 Installed No
- 7.
Description of Work S.
Tests conducted:
Replace one Stud and three nuts Hydrostatic 7 Other7TV PneumaticE Pressure Nominal Operating Pressure psi Test Temp.
Exempt -
Other NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 2 n. x 11 hi., (2) information in items 1 through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PALISADES NUCI.EAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conformns to the requirements of the ASME Code. Section Xi.
Type Code Symbol Stamp NIA Certificate of Autholz5WVo.
NIA Expiration Date N/A Signed
/
/
, ASME Program Engineer Date CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by 1
_4_ _
of nflnno r firc It have inspected the components described in this Owners Report during the period Aorl 20.2001 to April 17, 2003 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 measure described in the Owners Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage oross of an kind arising from or connected with this inspection.
Commissions MI 300762 InspefTs Signature National Board, Province and Endorsements Date Jy° Y6
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code, Section Xi
- 1. Owner cali M CinSqxi COMpauj ZD1&) Qluc Sarlq. &CWrtA, Mr
- 2. Plant P11
(\\ucAwA Plalt Nome ZI}wAcSz 4Aj 61 t crt, (k
- 3. Work Performed by(L&COf Oafmt (ei
-0 Z
EIu~.6~Slar/-.,tlrt, 4X Date rcbLtrt 12, Zxz W
Sheet
/
of 4
Z-Unit I
13.0. Z42l6DS7 &
Repair/Replacement Organization P.O. No. Job No.. c Type Code Symbol Stamp n ta Authorization No n lac6 Expiration Date A
omoot~nt Cdl.N 6CtSa
- 4. Identification of System
- 5. (a) Applicable Construction Code B311 I
C IIS
- Edition, l
- Addenda, n
Code Case Year 1b) Applicable Edition of Section Xl Utilized for RepairlReplacement Activity &3"
~~~~~~~~~~Year 1c) Applicable Section Xl Code Cases
(\\ oA C'
- 6. Identification of Components:
ASME National Corrected, Code Name of Name of Manufacturer Board Year Removed, or Stamped Component Manufacturer Serial No.
No.
Other Identification Built Installed lYes or No) 6a,3 nia G a3q31,I
/
1 T sta1 rJ Ylo stlo wif,.
- ZS
/
q l~S6 o3
___(At Sa3qd -zL
- Vct 3Z_/
_ 5 T4sii I
o
- 7. Description of Work (eAt c
C0x t
pck cV hclt eigcr (c
oli tlct 2 m".
ccq-fs.
- 8. Tests Conducted:
Hydrostatic 0 Pneumatic 0 1
Other 0 Pressure psi Nominal Operating Pressure V
-j Exempt 0 Test Temp.
.F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8,/2 in. x 11 in., 12) information in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
(7/99)
This form E00030) may be obtained from the Order Dept, ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.
11011111111 E00030
FORM NIS-2 (Back)
- 9. Remarks A
\\
r Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp VI t, Certificate Authorizationo la Expiration Date
\\IL Signed/j J
Owne o J Dine Date 6l; t/ / £ I Z*
4)d 3
,r Owner or Owner's Designee, Title I
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PVQW&APJ and employed by Ias B Car of CoAAtcriccr have inspected the components described in this Owner's Report during the period A.6 4 '.
'04a 4oo to 4oy-Z 1: 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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal In a or a loss of any kind arising from or connected with this inspection.
Commissions Mt 300 Inspector's Signature National Board, State, Province, and Endorsements
- Date, ML 7,
3
.fal
PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM
&21/2002
- 1.
Owner Consumers Energy Company Name
- 2.
Plant Palisades Nuclear Power Plant Name 27780 Blue Star Highway, Covert, Ml 49043 Date Sheet 1
of 2
WON 24210690 Address Repair Organization P.O. No., Job No., etc
- 3.
Work Performed by Nuclear Management CompanyLLC Tpe Code Symbol Stamp NA Name Authol StampnNWA 27780 Blue Star Hwy, Covert. Ml Authorization NA Address Expiration Date NA
- 4.
Identification of System CCS Code Class Class 3
- 5.
(a) ApplIcable Construction Code ANSI B31.1 1955 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xi Utilized for Repalr/Replacement Activity 1989 Wth No Addenda (c) Applicable Section Xi Code Cases None
- 6.
Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identificatlon Built Installed (Yes or No)
Valve Fisher SN 16380703 n/a PO#05327/2 02 Installed Threaded Rod Nova Mach Ht# 96469 n/a PO#
97 Installed Products G0264182/1 No Threaded Rod Nova Mach Ht# 40759 n/a PO# 10904/2 02 Installed No P roducts Threaded Rod Accutech Ht# 8997210 n/a PO#
96 Installed No
~~~ ~~~G021 8632/1 Hex Nut Accutech Ht# 8868358 n/a PO#
96 Installed NO G0199028/2 Hex Nut Nova Mach Ht# 8990206 n/a PO#
01 Installed No Products G0366474/1 Hex Nut Nova Mach Ht# 8098856 n/a PO#
93 Installed No Products G0097241/2
=_No
- 7.
Description of Work Replace Valve
- 8.
Tests conducted:
Hydrostatic m Other,
Pneumatc[]
Pressure Nominal Operating Pressure psl Test Temp.
Exempt 7 a F Other:
n/a NOTE: Supplemental sheets in form of rists, sketches, or drawings may be used, provided (1) size is 8 1 /2 In. x 11 in., (2)
Information In Items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and number of sheets is recorded at the top of this form.
1 PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY I
ITEM
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificate of Au orization No.
N/A Expiration Date NIA Signed
"-01
, ASME Program Engineer Date 4"
/8 4
3 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HsR..T of rlnnni-ftie-iit have inspected the components described in this Owner's Report during the period Anrjl 20.2001 to April 17,2003
,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owners Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damag ofss n
kind arising from or connected with this inspection.
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ C om m issions MI 300762 Inspector's Signature
~PlA. t 9
National Board, Province and Endorsements Date I
oo03 a,
PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY 1
11
~ ~ ~
ITEM10 11t/1/2002
- 1. Owner Consumers Energy Company
- 2.
Plant Name Palisades Nuclear Power Plant Name 27780 Blue Star Highway, Covert, Ml 49043 Date Sheet i
of 2
- 3.
Work Performed by Address Nuclear Management Company,LLC Name 27780 Blue Star Hwy, Covert, Ml Address
- 4.
Identification of System CCS S. (a) Applicable Construction Code B31.1 Addenda n/a WO# 24210953 Repair Organization P.O. No., Job No., etc Type Code Symbol Stamp N/A Authorization N/A Expiration Date N/A Code Class 3
1989 Edition Code Case n/a ment Activity 1989 With No Addenda (b) Applicable Edition of Section Xi Utilized for (c) Applicable Section Xi Code Cases None
- 6.
Identification of Components reoIDaurieace ASMRE National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No) 12" Pipe Nova Machine Ht# N68821 n/a PO. P009443 2002 Installed No 12" Flange Energy Steel Ht# K-5063 n/a PO# P013250 2002 Installed No 12" Blind Flange Nova Machine Ht# MOG n/a PO# P009443 2002 Installed No Products Corp Flange Bolts Nova Machine HT# 53410 n/a PO# G01 70933 1995 Installed No Products Flange Nuts Nova Machine Ht# 8994026 n/a POO P014158 2002 Installed No Products Corp No
- 7.
Description of Work Installd Hot Tap/Line Stop to Isolate CCW back leakage thru MV-CC923 S.
Tests conducted:
Hydrostatic a Pneumatic, Nominal Pressure NOP I
Operating Pressure Exempt'
- F Other,2 psi Test Temp.
NOT Other NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 In. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
1-PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.
Type Code Symbol Stamp NA Certificate of Authorizat NIA Expiration Date NA Signed
, ASME Program Engineer Date 1TU.J Zoo 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 Mir higan and employed by H.R-CT of rnnnrtieirt have inspected the components described in this Owners Report during the period Aoril 20.2001 to Apri 17,2003 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a any kind arising from or connected with this inspection.
Com m issions Ml 300762 Inspectors Signature National Board, Province and Endorsements Date Oe
/6
PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY I
ITEM 12/16202
- 1. Owner
- 2.
Plant Consumers Energy Company Name Palisades Nuclear Power Plant Name 27780 Blue Star Highway, Covert Ml 49043 Date Sheet I
of 2
WO# 24211301 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Nuclear Management Company,LLC Type Code Symbol Stamp N/A Name 27780 Blue Star Hwy, Covert, Ml Authorization N/A Address Expiration Date N/A
- 4.
Identification of System MSM Code Class 2
5 (a) Applicable Construction Code B31 1 1989 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xi Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section Xi Code Cases None
- 6.
Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No)
Flange Consolidated HTi C3326 n/a POO G0280143-1999 Installed No Power Supply 1
Pipe Energy &
HT# SF497 n/a POO G0313947-2000 Installed Process Corp 3
No Elbow Dubose HT# LGBF-1-SAT n/a PO# P016714 2002 Installed No Valve Framatome ANP S/N 011025 n/a PO P015518 2001 Installed Yes
- 7.
Description of Work
- 8.
Tests conducted:
Installed an alternate safe shutdown path on the charging pump suction line per EAR-2002-0293 Hydrostatic m Other Pneumatic-Pressure Nominal Operating Pressure l
psi Test Temp.
Exempt C F
Other.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8 1 /2 in. x II in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.
Type Code Symbol Stamp NA Certificate of Authonzati No.
N/A Expiration Date NIA Signed BJ
, ASMEProgr am Engineer Date XJ M2.
7r_3 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Mi-h*igarn and employed by HSR-CT of Cnnn~rtie'IIt have inspected the components described in this Owners Report during the period ADril 20. 2001 to April 17. 2003
, 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 measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a los of any kind arising from or connected with this inspection.
arising Commissions MI 300762 Inspector's Signature Je,1 /6
°3 National Board, Province and Endorsements Date
PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIRI REPLACEMENT ACTIVITY 1 ITEM1 111512003
- 1. Owner
- 2. Plant Consumers Energy Company Name Palisades Nuclear Power Plant Name 27780 Blue Star Highway. Covert, Ml 49043 Date Sheet 1
of 2
WON 24211478 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Nuclear Management Company,LLC Type Code Symbol Stamp N/A Name 27780 Blue Star Hwy, Covert. Ml Authorization N/A Address Expiration Date N/A
- 4.
Identification of System FWS Code Class 3
5 (a) Applicable Construction Code B31.1 1989 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xi Utilized for RepalrdReplacement Activity 1989 With No Addenda (C) Applicable Section Xi Code Cases None
- 6.
Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No) 3/8' Nut Nova Mach.
HT# B88010 n/a PO# G0360383-NIA Installed Products 2
No U-Bolt Nova Machine HT# 72465 n/a PO# G0379728 2002 Installed P ro d u c ts N O__
- 7.
Description of Work B. Tests conducted:
Replaced broken U-Bolt on Hanger HGRIEBC2-H2 Hydrostatic [
Other i Pneumatic[I]
Pressure Nominal Operating Pressure Li psi Test Temp.
Exempt O F
Other:
Vr-3 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet. and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
I PAUSADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY I
ITEM
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp WA Certificate of Autho i t' No NA Expiration Date,A Signed b
, ASME Proam Engineer Date Fizjz Zr-X
_0_
_l CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Mirhigan and employed by IJR_
__o Of r-nnn~rfien t have inspected the components described in this Owners Report during the period Acdl 20. 2001 to Aprl 17. 2003
. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owners Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a m f any kind arising from or connected with this inspection.
C om m issions MI 300762 Inspector's Signature AIL C
National Board, Province and Endorsements Date oo3 7
PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY 7 ITEM 0 1/20/2003
- 1.
Owner
- 2.
Plant Consumers Energy Company Name Palisades Nuclear Power Plant Name 27780 Blue Star Highway, Covert, Ml 49043 Date Sheet 1
of 2
WOO 24212745 Address Repair Organization P.O. No., Job No., etc
- 3.
Work Performed by Nuclear Management CompanyLLC Type Code Symbol Stamp N/A Name 27780 Blue Star Hwy, Covert Ml Authorization N/A Address Expiration Date NIA
- 4.
Identification of System ESS Code Class 2
- 5.
(a) Applicable Construction Code 831.1 1986 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xi Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section Xl Code Cases N.416-1
- 6.
dentification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No) valve Flowserve SN 95AWC N/A POO 14444 o
Installed No Disc Flowserve HT# 8656992 N/A PON 00 Installed G0329063/1 No Pipe Chicago Tube HT# 472772 N/A POO 1007-1744 86 Installed No and Iron Elbow Tioga Pipe HT# 39144 N/A POO 224500/1 96 Installed No
- 7.
Description of Work B. Tests conducted:
Replace HPSI Pump P-66A Miniflow Check Valve with similar valve.
Hydrostatic m Other v Pneumaticm Pressure Nominal Operating Pressure i pSI Test Temp.
Exempt
- F Other:
n/a NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8 1 /2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet and (3) each sheet Is numbered and number of sheets is recorded at the top of this form.
PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of tie ASME Code, Section Xi.
Type Code Symbol Stamp NIA Certificate of A horization No.
N/A Expiration Date WA Signed I,
ASME Program Engineer Date G
q I
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HIS-CT of rnnnprtir nit have inspected the components described in this Owners Report during the period AP&iL Jo; 20. 1 to AKUL I % Jao 3
,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owners Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or of any kind arising from or connected with this inspection.
Commissions M.3 00a Inspectors Signature 4&
.23 (Jo National Board, Province and Endorsements Date
PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY 1 ITEM 6110/2003
- 1. Owner
- 2. Plant Consumers Energy Company Name Palisades Nuclear Power Plant Date Sheet 1
of 2
Name 27780 Blue Star Highway, Covert, Ml 49043 WON 24212820 Address Repair Organization P.O. No., Job No., etc
- 3.
Work Perforned by Nuclear Management Company,LLC Type Code Symbol Stamp NIA Name 27780 Blue Star Hwy, Covert, Ml Authorization WA Address Expiration Date NA
- 4.
Identification of System Primary Coolant System Code Class 1
- 5.
(a) Applicable Construction Code Section iII 1977 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section XI Code Cases None
- 6.
Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Bo=d Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No)
Tube Plugs Westinghouse HT# NX2227HK n/a POO P025170 2002 Installed No Electric Company
- 7.
Description of Work
- 8.
Tests conducted:
Plugged 25 tubes In the WA Steam Generator Hydrostatic-;
Other -
Pneumatic-Pressure NOP Nominal Operating Pressure psi Test Temp.
Exempt 5 NOT F
Other:
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8 1 2 in. x 11 in., (2) information in Items 1 through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and number of sheets Is recorded at the top of this form.
PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIRI REPLACEMENT ACTIVITY ITEM
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authoriza
- b.
NIA Expiration Date NA Signed
/
Žn2.
ASMEProgramEngineer Date Jacv
.Zf.I..2..
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by _
_R-_T_
of rnnn-tirn It have inspected the components described in this Owner's Report during the period April 20. 2001 to Apnil 17, 2003
, 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 measure described in the Owners Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage o s of any kind arising from or connected with this inspection.
Com m issions Ml 300762 Inspectors Signature National Board, Province and Endorsements Date fr.2 c
o3
PALISADES CUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM 611012003
- 1. Owner
- 2. Plant Consumers Energy Company Name Palisades Nuclear Power Plant Name 27780 Blue Star Highway, Covert, Ml 49043 Date Sheet of 1
- 3. Work Performed by Address Nuclear Management CompanyLLC Name 27780 Blue Star Hwy, Covert Ml Address
- 4.
Identification of System Primary Coolant System S. (a) Applicable Construction Code Section III Addenda n/a WON 24212821 Repair Organization P.O. No., Job No., etc Type Code Symbol Stamp NA Authorization N/A Expiration Date N/A Code Class 1
1977 Edition Code Case n/a t Activity 1989 With No Addenda (b) Applicable Edition of Section Xl Utilized for (c) Applicable Section Xl Code Cases None
- 6.
Identification of Components Is 0---l/>^l-ani nepalnneplacem:n ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identfication Built Installed (Yes or No)
Tube Plugs Westinghouse HT# NX2227HK n/a PO# P025170 2002 Installed No Electric Company No E =-I I
II I
- 7.
Description of Work
- 8.
Tests conducted:
Plugged 21 tubes in the 'B Steam Generator Hydrostatic m Other _
Pneumatic' Pressure NOP Nominal Operating Pressure psi Test Temp.
Exempt NOT F
Other NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PALISADES NUCLE, IR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificate of Authorizatio.
NA Expiration Date N/A Signed I&
, ASME Program Engineer Date S
e-F l
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HR-CT Of rnnn etir, it have inspected the components described in this Owner's Report during the period Aoril 20.2001 to ApiHl 17,2003
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a f any kind arising from or connected with this inspection.
Commissions Ml 300762 Inspector's Signature National Board, Province and Endorsements Date
.1oo. e fo-U
I PALISADES NUCLEAR POWER PLANT F RM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY I
ITEM ff
- 1. Owner Consumers Energy Company Name
- 2.
Plant Palisades Nuclear Power Plant Name 27780 Blue Star Highway. Covert, Ml 49043 Address
- 3.
Work Performed by Nuclear Management CompanyLLC Name 27780 Blue Star Hwy, Covert, Ml Address
- 4.
IdentIficatIon of System CVC Date 12/4/2002 SMet 1
of 2
WO# 24214173 Repair Organization P.O. No., Job No., etc Type Code Symbol Stamp NIA Authorization N/A Expiration Date N/A Code Class 2
- 5.
(a) Applicable Construction Code B31.1 9
1989 Addenda n/a Code Ca (b) Applicable Edition of Section Xl Utilized for RepaldReplacement Activity (c) Applicable Section Xl Code Cases None
- 6.
Identification of Components Edition ise n/a 1989 With No Addenda ASME National Corrected, Code Name of Name of Manufacturer Boad Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No)
Relief Valve Farris SIN 442668 n/a POO G0374247 2002 Installed Yes RV-2006 A15 I__.
I_
=
I_
I_
I_
I I
I I
- 7.
Description of Work Replaced relief valve RV-2006 B. Tests conducted:
Hydrostatic []
PneumaticD Nominal Operating Pressure Exempt E Other j Pressure psi Test Temp.
Other NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8 1 /2 In. x 11 In., (2) information In Items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and number of sheets Is recorded at the top of this form.
I i
PALISADES NUCLEAR POWER PLANT FORM NIS-i OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY I
ITEM
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Auhorizat
- o..
NUA Expiration Date N/A Signed 6,&..
. ASME Program Engineer Date 2...
Z..3
, 2 -ao3l CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by ____ __ ___R_
_T of
_nnn__
_ _i_ _
it have inspected the components described in this Owner's Report during the period Aoril 20. 2001 to April 17. 2003 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or ass of any kind arising from or connected with this inspection.
Commissions Ml 300762 Inspectors Signature National Board, Province and Endorsements Date 446n d7m I
I PALISADE': NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIRI REPLACEMENT ACTIVITY I
ITEM
- 1. Owner Consumers Energy Company Name
- 2.
Plant Palisades Nuclear Power Plant Date 4/2/2003 Sheet 1
of 2
Name 27780 Blue Star Highway, Covert, Ml 49043 WO# 24321145
- 3. Work Performed by Address Nuclear Management Company,LLC Repair Organization P.O. No., Job No., etc Type Code Symbol Stamp N/A Name 27780 Blue Star Hwy, Covert, Ml Address
- 4.
Identification of System MSS Authorization Expiration Date Code Class N/A NWA 2
- 5.
(a) Applicable Construction Code 31.1 Addenda n/a lb) Applicable Edition of Section Xl Utilized for RepalilReplac (c) Applicable Section Xl Code Cases None 1989 Edition Code Case n/a t Activity 1989 With No Addenda ement
- 6.
Identification of Components ASME National Cornacted, Code Name of Nameof Manufacturer Boad Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No)
Reducing Insert Energy and HT# 1335ANB n/a PO# P026105 2003 Installed No Process
- 7.
Description of Work Removed fittings to remove damaged sample tube
- 8.
Tests conducted:
Hydrostatic PneumatlcZ Nominal Operating Pressure Exempt 7 Other ri Pressure psi Test Temp.
F Other:
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8 1 12 In. x 11 in., (2)
Information in Items 1 through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PALISADES NUCL FAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp NIA Certificate of Authoriation
- o.
WA Expiration Date NfA Signed 4
, ASMEProgram Engineer Date i c, 3
3 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Mie-higan and employed by HSR_T of Crnnnpeftirl It have inspected the components described in this Owner's Report during the period Aonl 20. 2001 to April 17,2003
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage oa loss of any kind arising from or connected with this inspection.
Comm issions Ml 300762 Inspector's Signature National Board, Province and Endorsements Date Ad2-i
/6
., v?00
PAUSADES NUCLEAR POWER PLANT FORM NIS'2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM
- 1.
Owner Consumers Energy Company Date 4/7/2003 Name
- 2.
Plant Palisades Nuclear Power Plant Sheet 1
of 2
Name 27780 Blue Star Highway, Covert, Ml 49043 WOO 24321257 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Nuclear Management CompanyLLC Type Code Symbol Stamp N/A Name 27780 Blue Star Hwy, Covert Ml Authorization NIA Address Expiration Date N/A
- 4.
Identification of System CIS (Containment Isolation Syste Code Class 2
S.
(a) ApplIcable Construction Code Section III 1965 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xl Utilized for RepalrlReplacement Activity 1989 With No Addenda (c) Applicable Section Xl Code Cases None
- 6.
Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No)
Swing bolt Trentec HT#29586 n/a PO# G0358938 2001 Installed Nut Trentec HT#68395 n/a PO# G0358938 2001 Installed No
- 7.
Description of Work Replaced Swing-boft on Equipment Hatch MZ-51 S.
Tests conducted:
Hydrostatic[]
Pneumatic[
Nominal Operating Pressure [
Exempt[
Other 0 Pressure psi Test Temp.
IF Other:
RO.32-51 Local Leak Rate Test NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8 1 /2 in. x 11 In., (2) information in items through 6 on this report Is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
nnamm
I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY 1
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in Ue report are correct and this conforms to te requirements of the ASME Code, Section Xi.
Type Code Symbol Stamp NA Certificate of Authoriz No. -- I WA Expiration Date WA Signed 6 4..t
, ASME Program Engineer Date o -Zr 2=503 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HAR-CT of rCnnPnri lt have inspected the components described in this Owner's Report during the period Aril 20. 2001 to April 17, 2003
. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
Commissions MI 300762 Inspector's Signature National Board, Province and Endorsements Date
. o o3 C/
PAUSADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY 1 ITEM F
4/11/203
- 1. Owner
- 2.
Plant Consumers Energy Company Name Palisades Nuclear Power Plant Name 27780 Blue Star Highway, Covert, Ml 49043 Date Sheet I
of 2
WO# 24321149 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Nuclear Management CompanyLLC Type Code Symbol Stamp N/A Name 27780 Blue Star Hwy, Covert Ml Authorzation N/A Address Expiration Date N/A
- 4.
Identification of System PCS Code Class 1
S.
(a) Applicable Construction Code Section III 1965 Edition Addenda Winter 66 Code Case (b) Applicable Edition of Section Xi Utilized for RepalrReplacement Activity 1989 With No Addenda (c) Applicable Section Xl Code Cases None
- 6.
Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No)
Oversized Stud Fbwserve HT#8976632 n/a POO P026041 2003 Installed Corporation No
- 7.
Description of Work
- 8.
Tests conducted:
Enlarged stud hole and installed oversized stud on Primary Coolant Pump P-50C (stud #14) per EAR-ZW9-W94 ano LAK-2UW-UUO Hydrostatic [J Pneumatlc[]
Other n Pressure Nominal Operating Pressure psi Test Temp.
Exempt D e F Other NOTE: Supplemental sheets in form of hsts, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
I PAUSADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY I
,~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ OMEMMl
- 9. Remarks
- None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.
Type Code Symbol Stamp NUA Certificate of Authorization NWA Expiration Date N/A Signed
, ASME Program Engineer Date Z!J C0
,3 CERTIFICATE OF INSERViCE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Mirthiggn and employed by H1rfcT of rnnnptir it have inspected the components described in this Owner's Report during the period A1nI 20.2001 to April 17,2003
, 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 measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a Gof anykind arising from or connected with this inspection.
7__
Commissions MI 300762 Inspector's Signature Date~c
~ v v2oo National Board, Province and Endorsements Date
, Pcoo,
PALISAL 'ES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
.- I ITEA 3130/2003
- 1. Owner
- 2. Plant Consumers Energy Company Name Palisades Nuclear Power Plant Date Sheet I
of 2
Name 27780 Blue Star Highway, Covert Ml 49043 WO#24321155 Address Repair Organization P.O. No., Job No., etc
- 3.
Work Performed by Nuclear Management Company,LLC Name
~~~~Type Code Symbol Stamp NIA Name 27780 Blue Star Hwy, Covert, Ml Authorization N/A Address Expiration Date NIA
- 4.
Identification of System ESS Code Class 2
- 5.
(a) Applicable Construction Code 931.1 1973 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section XI Code Cases None
- 6.
Identification of Components ASME National CorYected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Bult Installed (Yes or No)
Snubber Anchor Darling Moel # ADH-1000 n/a PO# G0284322 1999 Installed No SNB-44 Serial#2486 No Load Pin Cardinal Industrial HTiA2241 n/a PO#1005-7418 1984 Installed No 4-4 4
4 4
4 4.
- 4.
4 4
4 4-4 4
I.
- 4.
'4
-
4
- 4.
1
- 4.
- 4.
.4
- 4.
.4-t I.
I.
- 7.
Description of Work
- 8.
Tests conducted:
Scheduled Snubber Replacement per Snubber Program Hydrostatic 2 Other p Pneumatic[
Pressure Nominal Operating Pressure psi Test Temp.
Exempt Z
& F Other Vr-3 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in Items 1 through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and number of sheets is recorded at the top of this form.
PALISADES NUC LEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code, Section Xi.
Type Code Symbol Stamp NIA Certificate of Authorizat No NIA Expiration Date N
Signed 77 4
, ASME Program Engineer Date u
t 7ZO03 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Mirchigan and employed by HR4qpT of cannptir it have inspected the components described in this Owner's Report during the period Aril 20. 2001 to April 17, 2003
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or, of aniindrising from or connected with this inspection.
13 Commissions Ml 300762 Inspector's Signature National Board, Province and Endorsements Date 3
,______