ML032250165

2003 Inservice Inspection (ISI) Summary Report

ML032250165
Person / Time
Site:	Kewaunee
Issue date:	08/06/2003
From:	Coutu T Nuclear Management Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
NRC-03-082
Download: ML032250165 (168)

Text

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Committed to Nuclear Excellence Kewaunee Nuclear Power Plant Operated by Nuclear Management Company, LLC NRC-03-082 1 OCFR50.55a August 6, 2003 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555 KEWAUNEE NUCLEAR POWER PLANT DOCKET 50-305 LICENSE No. DPR-43 2003 INSERVICE INSPECTION (ISI)

SUMMARY

REPORT As required by ASME Boiler and Pressure Vessel Code, Section Xl; Code of Federal Regulation 1 OCFR50.55a; and Wisconsin Administrative Code Department of Commerce, Subchapter V:

Chapter Comm. 41.55(3), various ISI examinations were performed as part of the 2003 Refueling Outage. The outage took place from April 5, 2003 through May 11, 2003; i.e. closing of G1. This letter transmits the Inservice Inspection Summary Report as required by paragraph IWA-6230 of Section Xl.

Two separate ASME Section Xl inservice examination programs are implemented at the KNPP.

One program is for pressure retaining piping/vessel and component supports and the other program for the metal containment. The 2003 refueling outage constituted the second inspection year of the third period of the third interval for the piping/vessel and component support program. The 2003 refueling outage was also the second inspection year of the second period of the first interval for the metal containment program. Examinations for the piping/vessel and component support program were performed in accordance with the ASME Boiler and Pressure Vessel Code Section Xl 1989 Edition. Examinations for the metal containment program were performed in accordance with the 1992 Edition up to and including the 1992 Addenda of Section Xl of the ASME Boiler and Pressure Vessel Code. These requirements were implemented in accordance with the "Kewaunee Nuclear Power Plant Third Ten-Year Inservice Inspection (ISI) Program 1994-2004," "Kewaunee Nuclear Power Plant First 10-Year Inservice Inspection Class MC (ISI) Program 1996-2006," Plant Technical Specifications, and nondestructive examination procedures.

N490 Highway 42

• Kewaunee, Wisconsin 54216-9510 Telephone: 920.388.2560

Docket 50-305 NRC-03-082 August 6, 2003 Page 2 The following items were examined for Class 1, Class 2, Class 3 Components, and their supports:

1. Reactor Vessel Control Rod Drive Mechanisms and 3/4" Head Vent Line

2. Regenerative Heat Exchanger Tubesheet to Shell Weld

3. Reactor Coolant Pump Main Flange Bolting, Flange Surfaces, and No. 1 Seal Housing Bolting

4. Reactor Coolant Pump External Casing Weld and Casing Internal Surfaces

5. Reactor Coolant Pump Flywheel

6. Class 1 and Class 2 Piping Welds

7.

Class 1, Class 2, Class 3 Piping and Component Supports and Hangers

8.

Class 1 and Class 2 Reactor Vessel Conoseal Bolting, Steam Generator Primary Side Manway Bolting, Pressurizer Manway Bolting, Flange Bolting, and Valve Bonnet Bolting

9. Preservice Examination of Class 1 Reactor Coolant Pump Main Flange Bolt

10.

Preservice Examination of Class 1 Piping Welds

11.

Preservice Examination of Class 1 Valve Bonnet Bolting

12.

Preservice Examination of Component Cooling Water Heat Exchangers 1A and 1 B Supports

13.

Accumulator Tanks 1A and 1 B 2", 1," and 3/" Coupling Base Metal

14.

Class 1 System Leakage Test

15.

Class 2 and Class 3 System Inservice and Functional System Pressure Tests The following items were examined for the Class MC Reactor Building Containment Vessel:

1. Accessible Surface Areas

2. Circumferential Weld

3. Containment Penetration Bellows

4. Airlocks

5. Seals and Gaskets The following items were examined in accordance with Kewaunee Nuclear Power Plant Technical Specifications:

1. Eddy Current Testing of Steam Generators In addition, the following examinations were performed in excess of ASME Boiler and Pressure Vessel Code Section Xi 1989 Edition Requirements and included:

1. Portions of the Service Water System were radiographed for wall loss, pits, nodules, and sand, mud or other sediments

2. Balance of plant piping subject to erosion/corrosion was examined by radiographic, ultrasonic, and visual techniques

3. Nuclear Regulatory Commission Order EA-03-009-lssuance of Order Establishing Interim Inspection Requirements For Reactor Pressure Vessel Heads at Pressurized Water Reactors

Docket 50-305 NRC-03-082 August 6, 2003 Page 3 Please find attached a copy of the following documentation that summarizes the inservice inspection activities and results for the Kewaunee Nuclear Power Plant 2003 Refueling Outage.

1. Summary of recordable indications and a description of how they were dispositioned (Attachment 1)

2. Summary of Class 1 and 2 Repairs and Replacements of Components 1 inch in diameter or smaller (Attachment 2)

3. Form NIS-1 Owners Report for Inservice Inspections of Class 1, Class 2, and Class 3 Components (Attachment 3)

4. Form NIS-1 Owners Report for Inservice Inspections for Class MC Components (Attachment 4)

5. Form NIS-2 Owner's Report for Repair or Replacements (61 Total) (Attachment 5)

6. Examination Summary for Scheduled and Augmented Inservice Inspection (ISI) Program (Attachment 6)

7. Examination Summary for Inservice Inspection (ISI) Class MC Program (Attachment 7)

8. Examination Summary for Steam Generator Eddy Current (Attachment 8)

9. Examination Summary for Nuclear Regulatory Commission Order EA-03-009 (Attachment 9)

10. A summary of examinations which were limited by geometric, metallurgical, or design/access restrictions and their associated data sheets (Attachment 10)

The final reports for each of these examinations are on file in the QA/QC Records Vault at the Kewaunee Nuclear Power Plant. These records are available for review as deemed necessary.

Additional Comments The next Refueling Outage at the Kewaunee Nuclear Power Plant is tentatively scheduled for September 2004.

Thomas Coutu Site Vice-President, Kewaunee Plant PEB Attachment cc -

U.S. NRC - Region IlIl (w/o attach)

U.S. NRC - Senior Resident Inspector (w/o attach)

ATTACHMENT 1 NUCLEAR MANAGEMENT COMPANY, LLC KEWAUNEE NUCLEAR PLANT DOCKET 50-305 August 6, 2003 Letter from Thomas Coutu (NMC)

To Document Control Desk (NRC)

Summary of Recordable Indications and Description of Disposition

Docket 50-305 NRC-03-082 August 6, 2003, Page 1 TABLE 1 TYPE OR LOCATION OF RECORDABLE INDICATION METHOD NO. OF RI'S (RI) l M.

Reactor Vessel Conoseal Bolting Visual (VT-3) 2 Conoseals Steam Generator Primary Manway Bolting Visual (VT-I) 1 Stud 2" Piping Socket Weld Surface (PT) 1 Weld Component Supports and Hangers Visual (VT-3) 12 Supports Piping Flange Bolting Visual (VT-3) 3 Flanges Valve Bonnet Bolting Visual (VT-3) 6 Valves System Pressure Tests Visual (VT-2) 16 Items Disposition of Class 1, Class 2, and Class 3 indications have been completed in accordance with the rules of ASME Boiler and Pressure Vessel Code Section Xl 1989 Edition and ASME Boiler and Pressure Vessel Code Section Xl 1992 Edition up to and including 1992 Addenda for Class MC Components. Applicable codes, standards, and engineering criteria were used to disposition indications associated with the non-code-required examinations. Recordable indications for Class 1, Class 2, Class 3 and Class MC have been dispositioned as summarized below:

1.

A 0.375" long linear indication (identified as a forging lap) on 2" socket weld RTD-W70S was recorded during performance of liquid penetrant examinations. This Linear Indication was unacceptable per ASME Boiler and Pressure Vessel Code Section Xl 1989 Edition Table IWB-3514-2. The linear indication was reduced in size under work order 03-004115 by light filing with a small file, reexamined and accepted with a 0.100" linear acceptable ASME Boiler and Pressure Vessel Code Section Xl 1989 Edition Table IWB-3514-2 indication.

2.

Visual (VT-1, VT-2, and VT-3) indications recorded on reactor vessel conoseal bolting, steam generator primary side manway bolting, piping flange bolting, valve bonnet bolting, component and piping supports and hangers during system pressure tests were:

(1) evaluated and accepted, or (2) repaired, reexamined and accepted by: Nuclear Management Company, LLC; Maintenance, Quality Control, Engineering and Technical Support, or Inservice Inspection Personnel and reviewed by the Authorized Nuclear Inservice Inspector.

ATTACHMENT 2 NUCLEAR MANAGEMENT COMPANY, LLC KEWAUNEE NUCLEAR PLANT DOCKET 50-305 August 6, 2003 Letter from Thomas Coutu (NMC)

To Document Control Desk (NRC)

Summary of Class 1 and 2 ReDairs and Replacement of Components 1 inch in Diameter of Smaller

Docket 50-305 NRC-03-082 August 6, 2003, Page 1 The following summarizes the repairs and replacements performed following the 2001 Refueling Outage and during the 2003 Refueling Outage by grinding, buffing, filing, cutting, or welding on the Class 1 and Class 2 pressure boundary. These repairs and replacements are in addition to those itemized on the attached Forms "NIS-2 Owner's Report for Repairs or Replacements."

Comronent Class Reference Reeair/Replacement Method

/2 Rupture Disc.

XK-100-18 Welding of Replacement Rupture Disc.

ATTACHMENT 3 NUCLEAR MANAGEMENT COMPANY, LLC KEWAUNEE NUCLEAR PLANT DOCKET 50-305 August 6, 2003 Letter from Thomas Coutu (N MC)

To Document Control Desk (NRC)

Form NIS-1 Owner's Report for Inservice Inspections of Class 1, Class 2, and Class 3 Components

Page 1 of 10 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS AS REQUIRED BY THE PROVISIONS OF THE ASME CODE RULES

1. OWNER - WISCONSIN PUBLIC SERVICE CORPORATION, 700 NORTH ADAMS, P.O. BOX 19001, GREEN BAY, WISCONSIN 54307-9001

2. PLANT - KEWAUNEE, N490 HIGHWAY 42, KEWAUNEE, WISCONSIN 54216-9511

3. PLANT UNIT - NO. 1

4. OWNER CERTIFICATE OF AUTHORIZATION - N/A

5. COMMERCIAL SERVICE DATE - JUNE 16, 1974

6. NATIONAL BOARD NUMBER FOR UNIT - N/A

7. COMPONENTS INSPECTED -

COMPONENT OR APPURTENANCE Reactor Vessel RV Pressurizer PZR Steam Generator SG-1A Steam Generator SG-1B Excess Letdown Heat Exchanger AHEL-1A Excess Letdown Heat Exchanger AHEL-IB Class 1 Piping Reactor Coolant Pump RCP-1A Reactor Coolant Pump RCP-1B MANUFACTURER OR INSTALLER Combustion Engineering Westinghouse Westinghouse/

Ansaldo Energia Milano Westinghouse/

Ansaldo Energia Milano Sentry Sentry Texas Pipe Bending Westinghouse Westinghouse MANUFACTURER OR INSTALLER SERIAL NO.

CE69202 1151 1141/0202 1142/0201 3996-5E 3996-6E STATE OR PROVINCE NO.

U11480 U11402 U11400 U11401 U11407 U11408 NATIONAL BOARD NO.

21010 68-23 68-28/151 68-29/150 364 365 1A-1-618J871-GO1 1B-2-618J871-G02

Page 2 of 10 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS AS REQUIRED BY THE PROVISIONS OF THE ASME CODE RULES

1. OWNER - WISCONSIN PUBLIC SERVICE CORPORATION, 700 NORTH ADAMS, P.O. BOX 19001, GREEN BAY, WISCONSIN 54307-9001

2. PLANT - KEWAUNEE, N490 HIGHWAY 42, KEWAUNEE, WISCONSIN 54216-9511

3. PLANT UNIT - NO. 1

4. OWNER CERTIFICATE OF AUTHORIZATION - N/A

5. COMMERCIAL SERVICE DATE - JUNE 16,1974

6. NATIONAL BOARD NUMBER FOR UNIT - N/A

7. COMPONENTS INSPECTED -

COMPONENT OR APPURTENANCE MANUFACTURER OR INSTALLER MANUFACTURER OR INSTALLER SERIAL NO.

STATE OR PROVINCE NO.

NATIONAL BOARD NO.

Residual Heat Exchanger AHRS1-1A Residual Heat Exchanger AHRS2-1B Charging Pump Pulsation Dampener APD-1A Charging Pump Pulsation Dampener APD-1B Charging Pump Pulsation Dampener APD-1C Seal Water Heat Exchanger AHSW Volume Control Tank VCT Joseph Oat and Sons Joseph Oat and Sons Greer Hydraulics Greer Hydraulics Greer Hydraulics Atlas Joseph Oat and Sons 1817-1E 1817-1F U11046 U11424 344 345 GNI-1848 GNI-1846 GNI-1847 734 1787-1C U11404 U11425 596 376 Regenerative Heat Exchanger ARG Joseph Oat and Sons 1831-13 U11409 U11410 U11411 413 414 415

Page 3 of 10 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS AS REQUIRED BY THE PROVISIONS OF THE ASME CODE RULES

1. OWNER - WISCONSIN PUBLIC SERVICE CORPORATION, 700 NORTH ADAMS, P.O. BOX 19001, GREEN BAY, WISCONSIN 54307-9001

2. PLANT - KEWAUNEE, N490 HIGHWAY 42, KEWAUNEE, WISCONSIN 54216-9511

3. PLANT UNIT - NO. 1

4. OWNER CERTIFICATE OF AUTHORIZATION - N/A

5. COMMERCIAL SERVICE DATE - JUNE 16,1974

6. NATIONAL BOARD NUMBER FOR UNIT - N/A

7. COMPONENTS INSPECTED -

COMPONENT OR APPURTENANCE MANUFACTURER OR INSTALLER MANUFACTURER OR INSTALLER SERIAL NO.

STATE OR PROVINCE NO.

NATIONAL BOARD NO.

Letdown Heat Exchanger AHLD Atlas 1206 U11405 1031 Seal Water Injection Filter AFSI-1A Seal Water Injection Filter AFSI-1B Reactor Coolant Filter AFRC Seal Water Filter AFSW Class 2 Piping Charging Pump APCH-1A Charging Pump APCH-1B Charging Pump APCH-1C Commercial Filters Commercial Filters AMF Cuno AMF Cuno Texas Pipe Bending Ajax Iron Works Ajax Iron Works Ajax Iron Works 101072 1172 101073 1173 121 2616 123 2618 6578 6576 6577 Charging Pump APCH-1A Suction Stabilizer Greer Hydraulics GH1-10234 568

Page 4 of 10 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS AS REQUIRED BY THE PROVISIONS OF THE ASME CODE RULES

1. OWNER - WISCONSIN PUBLIC SERVICE CORPORATION, 700 NORTH ADAMS, P.O. BOX 19001, GREEN BAY, WISCONSIN 54307-9001

2. PLANT - KEWAUNEE, N490 HIGHWAY 42, KEWAUNEE, WISCONSIN 54216-9511

3. PLANT UNIT - NO.1

4. OWNER CERTIFICATE OF AUTHORIZATION - N/A

5. COMMERCIAL SERVICE DATE - JUNE 16,1974

6. NATIONAL BOARD NUMBER FOR UNIT - N/A

7. COMPONENTS INSPECTED -

COMPONENT OR APPURTENANCE MANUFACTURER OR INSTALLER MANUFACTURER OR INSTALLER SERIAL NO.

STATE OR PROVINCE NO.

NATIONAL BOARD NO.

Charging Pump APCH-1B Suction Stablizer Charging Pump APCH-1C Suction Stablizer Greer Hydraulics Greer Hydraulics GH1-10235 GH1-10236 569 570 Residual Heat Removal Pump APRH1-1A Residual Heat Removal Pump APRH2-1B Byron Jackson Byron Jackson 681N0277 681N0276 Refueling Water Storage Tank Diesel Generator AHDG-1A Cooling Water Exchangers (2)

Diesel Generator AHDG-1B Cooling Water Exchangers (2)

General American Transportation Company ITT Standard Corp.

ITT Standard Corp.

C-8297/1969 750797-01-2 750797-01-3 750797-01-1 750797-01-4

Page 5 of 10 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS AS REQUIRED BY THE PROVISIONS OF THE ASME CODE RULES

1. OWNER - WISCONSIN PUBLIC SERVICE CORPORATION, 700 NORTH ADAMS, P.O. BOX 19001, GREEN BAY, WISCONSIN 54307-9001

2. PLANT - KEWAUNEE, N490 HIGHWAY 42, KEWAUNEE, WISCONSIN 54216-9511

3. PLANT UNIT - NO. 1

4. OWNER CERTIFICATE OF AUTHORIZATION - N/A

5. COMMERCIAL SERVICE DATE - JUNE 16,1974

6. NATIONAL BOARD NUMBER FOR UNIT - N/A

7. COMPONENTS INSPECTED -

COMPONENT OR APPURTENANCE MANUFACTURER OR INSTALLER MANUFACTURER OR INSTALLER SERIAL NO.

STATE OR PROVINCE NO.

NATIONAL BOARD NO.

Auxiliary Feedwater Pump APFM-1A Motor Driven Auxiliary Feedwater Pump APFM-1B Motor Driven Auxiliary Feedwater Pump APFT Turbine Driven Reactor Coolant Pump RCPC-1A Lube Oil Cooler Pacific Pump Pacific Pump Pacific Pump Perfex Corporation 46573 46574 46575 723701-1 4014 Reactor Coolant Pump RCPC-1B Lube Oil Cooler Class 3 Piping Containment Fan Cooler AHCF-1A Perfex Corporation Texas Pipe Bending Joy Manufacturing and American Air Filter 723701-2 4015 GF14402

Page 6 of 10 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS AS REQUIRED BY THE PROVISIONS OF THE ASME CODE RULES

1. OWNER - WISCONSIN PUBLIC SERVICE CORPORATION, 700 NORTH ADAMS, P.O. BOX 19001, GREEN BAY, WISCONSIN 54307-9001

2. PLANT - KEWAUNEE, N490 HIGHWAY 42, KEWAUNEE, WISCONSIN 54216-9511

3. PLANT UNIT - NO. 1

4. OWNER CERTIFICATE OF AUTHORIZATION - N/A

5. COMMERCIAL SERVICE DATE - JUNE 16, 1974

6. NATIONAL BOARD NUMBER FOR UNIT - N/A

7. COMPONENTS INSPECTED -

COMPONENT OR APPURTENANCE MANUFACTURER OR INSTALLER MANUFACTURER OR INSTALLER SERIAL NO.

STATE OR PROVINCE NO.

NATIONAL BOARD NO.

Containment Fan Cooler AHCF-1B Joy Manufacturing and American Air Filter GF14399 Containment Fan Cooler AHCF-1C Containment Fan Cooler AHCF-1D Safety Injection Pump APSI-1A Safety Injection Pump APSI-1B Safety Injection Pump Lube Oil Cooler AHSC-1A Safety Injection Pump Lube Oil Cooler AHSC-1B Joy Manufacturing and American Air Filter Joy Manufacturing and American Air Filter Bingham Pump Bingham Pump Thermxchanger Thermxchanger GF14401 GF14400 290696 290697 X10199A2 X10199A3

Page 7 of 10 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS AS REQUIRED BY THE PROVISIONS OF THE ASME CODE RULES

1. OWNER - WISCONSIN PUBLIC SERVICE CORPORATION, 700 NORTH ADAMS, P.O. BOX 19001, GREEN BAY, WISCONSIN 54307-9001

2. PLANT - KEWAUNEE, N490 HIGHWAY 42, KEWAUNEE, WISCONSIN 54216-9511

3. PLANT UNIT - NO. 1

4. OWNER CERTIFICATE OF AUTHORIZATION - N/A

5. COMMERCIAL SERVICE DATE - JUNE 16,1974

6. NATIONAL BOARD NUMBER FOR UNIT - N/A

7. COMPONENTS INSPECTED -

COMPONENT OR APPURTENANCE MANUFACTURER OR INSTALLER MANUFACTURER OR INSTALLER SERIAL NO.

STATE OR PROVINCE NO.

NATIONAL BOARD NO.

Safety Injection Pump Heat Exchangers (2)

AHSC-1A Safety Injection Pump Heat Exchangers (2)

AHSC-1B Borg Warner Borg Warner 854030:854030 854030:854030 Residual Heat Removal Pump AHRHRP-1A Shaft Seal Heat Exchanger Residual Heat Removal Pump AHRHRP-1B Shaft Seal Heat Exchanger Accumulator Tank ACC-1A Accumulator Tank ACC-1B Containment Spray Pump APCS-1A Borg Warner Borg Warner Wyatt Wyatt Ingersoll Rand 681N0276 681N0276 H-5645-69 H-5644-69 U11397 U11398 0670-74

Page 8 of 10 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS AS REQUIRED BY THE PROVISIONS OF THE ASME CODE RULES

1. OWNER - WISCONSIN PUBLIC SERVICE CORPORATION, 700 NORTH ADAMS, P.O. BOX 19001, GREEN BAY, WISCONSIN 54307-9001

2. PLANT - KEWAUNEE, N490 HIGHWAY 42, KEWAUNEE, WISCONSIN 54216-9511

3. PLANT UNIT - NO. 1

4. OWNER CERTIFICATE OF AUTHORIZATION - N/A

5. COMMERCIAL SERVICE DATE - JUNE 16,1974

6. NATIONAL BOARD NUMBER FOR UNIT - N/A

7. COMPONENTS INSPECTED -

COMPONENT OR APPURTENANCE MANUFACTURER OR INSTALLER MANUFACTURER OR INSTALLER SERIAL NO.

STATE OR PROVINCE NO.

NATIONAL BOARD NO.

Containment Spray Pump APCS-1B Containment Spray Pump APCS-1A Gland Seal Cooler Containment Spray Pump APCS-1B Gland Seal Cooler Component Cooling Pump APCC-1A Component Cooling Pump APCC-1B Service Water Pump APSW-1A1 Ingersoll Rand Helliflow Helliflow Ingersoll Dresser Pump Flow Serv.

0670-75 49486938 6080694 0600009 Ingersoll Dresser Pump Flow Serv.

Worthington Pump 0600010 VTP27737 Service Water Pump APSW-1A2 Worthington Pump 75 TU-1719-1 Service Water Pump APSW-1B1 Service Water Pump APSW-1B2 Worthington Pump Worthington Pump VTP27736 VTP27738

Page 9 of 10 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS AS REQUIRED BY THE PROVISIONS OF THE ASME CODE RULES

1. OWNER - WISCONSIN PUBLIC SERVICE CORPORATION, 700 NORTH ADAMS, P.O. BOX 19001, GREEN BAY, WISCONSIN 54307-9001

2. PLANT - KEWAUNEE, N490 HIGHWAY 42, KEWAUNEE, WISCONSIN 54216-9511

3. PLANT UNIT - NO. 1

4. OWNER CERTIFICATE OF AUTHORIZATION - N/A

5. COMMERCIAL SERVICE DATE - JUNE 16,1974

6. NATIONAL BOARD NUMBER FOR UNIT - N/A

7. COMPONENTS INSPECTED -

COMPONENT OR APPURTENANCE MANUFACTURER OR INSTALLER MANUFACTURER OR INSTALLER SERIAL NO.

STATE OR PROVINCE NO.

NATIONAL BOARD NO.

Spent Fuel Pool Heat Exchanger AHSF Main Steam Moisture Separator Spent Fuel Pool Pump APSF-1A Struther Wells 1-68-06-1519 U11445 Wright Austin Gould Pumps 6230 X.R.

6008 786A519.1 Spent Fuel Pool Pump APSF-1B Gould Pumps 786A519.2 Service Water Pump Strainer ASSW-1A1 Service Water Pump Strainer ASSW-1A2 Service Water Pump Strainer ASSW-1B1 Service Water Pump Strainer ASSW-1B2 Component Cooling Heat Exchanger AHCC1-1A S.P. Kinney Engineers S.P. Kinney Engineers S.P. Kinney Engineers S.P. Kinney Engineers Engineers and Fabricators Co.

2278 2279 2280 2281 S-26125 U39499 3269

Page 10 of 10 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS AS REQUIRED BY THE PROVISIONS OF THE ASME CODE RULES

1. OWNER - WISCONSIN PUBLIC SERVICE CORPORATION, 700 NORTH ADAMS, P.O. BOX 19001, GREEN BAY, WISCONSIN 54307-9001

2. PLANT - KEWAUNEE, N490 HIGHWAY 42, KEWAUNEE, WISCONSIN 54216-9511

3. PLANT UNIT - NO. 1

4. OWNER CERTIFICATE OF AUTHORIZATION - N/A

5. COMMERCIAL SERVICE DATE - JUNE 16, 1974

6. NATIONAL BOARD NUMBER FOR UNIT - N/A

7. COMPONENTS INSPECTED -

COMPONENT OR APPURTENANCE MANUFACTURER OR INSTALLER MANUFACTURER OR INSTALLER SERIAL NO.

STATE OR PROVINCE NO.

NATIONAL BOARD NO.

Component Cooling Heat Exchanger AHCC2-1B Component Cooling Surge Tank ATCS Engineers and Fabricators Sharpsville Steel S-26126 714 U39500 U11421 3270 714 Control Room Air Conditioning Unit 1A Coil Control Room Air Conditioning Unit 1B Coil Trane Company Trane Company K11H202002 K11H202003 Control Room Air Conditioning Expansion Tank 1A Control Room Air Conditioning Expansion Tank 1B ITT Bell and Gossett ITT Bell and Gossett 116013

FORM NIS-1 (Back)

8. Examination Dates:

May 8, 2002 to May 11, 2003

9. Inspection Period Identification:

10.

Inspection Interval Identification:

3rd 3rd

11.

Applicable Edition of Section XI:

1989 Addenda:

None

12.

Date/Revision of Inspection Plan:

November 27, 2000/Revision 2

13.

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

Reference Tab C

14.

Abstract of Results of Examinations and Tests.

Reference Tab B and Tab F

15.

Abstract of Corrective Measures.

Reference Tab B and Tab F Utilization of ASME Boiler and Pressure vessel Code Section XI: Code Cases: N-416-1, N-416-2, N-460, N-48 1, N-49 1, N-498 and N-498-1.

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

Certificate of Authorization No. (If applicable):

/V14 Expiration Date:

Ho Date:

St4 a Zy 23 20 Q93 Signed: WGconi. PAlti SeevJe By:

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

£daseeo'SJ..

and employed by i44er$e eb r64

,, o1.r-

-r of W4,e eg C r.

have inspected the components described in this Owner's Report during the period A yf4v 8

Rev to MuAy /,

0403

, and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.

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

W 4A, Commissions A'S77s/

7 iJ1s /0o02 Xs

.5.

A

/

Inspfctor's Signature National Board, State. Province, and Endorsements Date:

A14,f 23 20 &.3 I

ATTACHMENT 4 NUCLEAR MANAGEMENT COMPANY, LLC KEWAUNEE NUCLEAR PLANT DOCKET 50-305 August 6, 2003 Letter from Thomas Coutu (NIMC)

To Document Control Desk (NRC)

Form NIS-1 Owner's ReDort for Inservice Inspections for Class MC Comoonents

FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS AS REQUIRED BY THE PROVISIONS OF THE ASME CODE RULES

1. OWNER - WISCONSIN PUBLIC SERVICE CORPORATION, 700 NORTH ADAMS, P.O. BOX 19001, GREEN BAY, WISCONSIN 54307-9001

2. PLANT - KEWAUNEE, N490 HIGHWAY 42, KEWAUNEE, WISCONSIN 54216-9511

3. PLANT UNIT - NO. 1

4. OWNER CERTIFICATE OF AUTHORIZATION - N/A

5. COMMERCIAL SERVICE DATE - JUNE 16,1974

6. NATIONAL BOARD NUMBER FOR UNIT - N/A

7. COMPONENTS INSPECTED -

COMPONENT OR APPURTENANCE Reactor Building Containment Vessel Personnel Airlock MANUFACTURER OR INSTALLER Chicago Bridge and Iron Company Chicago Bridge and Iron Company MANUFACTURER OR INSTALLER SERIAL NO.

C4454 C4454 STATE OR NATIONAL PROVINCE NO.

BOARD NO.

U11423 U11423

FORM NIS-1 (Back)

8. Examination Dates:

April 5, 2003 to May 11, 2003

9.

Inspection Period Identification:

10.

Inspection Interval Identification:

2nd 1st

11.

Applicable Edition of Section XI:

1992 Addenda:

1992

12.

Date/Revision of Inspection Plan:

September 25, 2000/Revision 1

13.

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

Reference Tab C

14.

Abstract of Results of Examinations and Tests.

Reference Tab B and Tab F

15.

Abstract of Corrective Measures.

Reference Tab B and Tab F We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (If appli Date:

A4aY 2 3 20 o 3 A/A Expiration Date:

Am4 Signed:

PXAi, lc rse By:

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 6

and employed by 9.4,ereroC t

Sg4o" /j3w (i, Cr of

1. 40cretaf C7.

have inspected the components described in this Owner's Report during the period Apttc T. 2zo 3 to AlAy go 20o03

,and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.

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

/1 Commissions 1e-zdi2/

gJis/~oozj(

zs A

/ Inspector's 3tgnature National Board, State. P~roince, ahd Endorsements Date:

414 2 3 20 v3

ATTACHMENT 5 NUCLEAR MANAGEMENT COMPANY, LLC KEWAUNEE NUCLEAR PLANT DOCKET 50-305 August 6, 2003 Letter from Thomas Coutu (NMC)

To Document Control Desk (NRC)

Form NIS-2 Owner's Report for Repair or Replacement (61 Total)

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay, WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee, WI 54216-9511

3. Work Performed By Nuclear Management Companv, LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 02 Class 3 SERVICE WATER

5. (a) Applicable Construction Code B16.34 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 3/6/2003 Sheet 1 of 2 Unit No. 1 Work Order 01-011101 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case N-416-1 Name of Name of Manufacturer Component Manufacturer Serial No.

SW-1041A-2 CONBRACO INDUSTRIES NA INC.

National Board No.

NA Other Year ID Built SW 134-217 2002

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped N

7. Description of Work INSTALL NEW CLASS 3 AIR CONDITIONING COOLING WATER SYSTEM 2 1/2' VALVE SW-1041A-2, 2 - 2 1/2" FLANGES AND 2 -2 1/2" BUTT WELDS.

8. Tests conducted Hydrostatic g

Pneumatic g

Other EJ Pressure 69 psi Nominal Operating Pressure p

Test Temp.

40 deg. F Exempt n

9. Remarks UTILIZATION OF ASME BOILER AND PRESSURE VESSEL CODE SECTION XI: CODE CASE N-416-1.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

3/6/2003 Name of Component:

SW-1041A-2 Work Order Number: 01-011101 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed f4 C.A M

L, Date god

.20 Q3 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period,,1-/- O to G -"'3, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspectors Signature National Board, State, Province, and Endorsements Date 6 - lo 20o 3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 34 Class 2 RESIDUAL HEAT REMOVAL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/13/2003 Sheet 1 of 2 Unit No. I Work Order 01-016562 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component RHR-F3 Name of Manufacturer NF Manufacturer Serial No.

NA National Board No.

NA Other ID NA Year Built 1967

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work REPAIR LEAK ON CLASS 2 RESIDUAL HEAT REMOVAL SYSTEM 10 SUCTION FLANGE RHR-F3.

8. Tests conducted Hydrostatic Other [

Pneumatic r]

Nominal Operating Pressure

[x]

Pressure 375 psi Test Temp.

112 deg. F Exempt n

9. Remarks NOT APPLICABLE.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/13/2003 Name of Component:

RHR-F3 Work Order Number: 01-016562 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed bAf4C.

L;kOMuAA l

Date

,20 03 Owner or Owners Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owners Report during the period

. /-OZ to C -

-03, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.

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

go G

o

-iature Commissions NB7741, I, N, IS, A WIS 100024 Inspec s Signature National Board, State, Province, and Endorsements Date 64 - /a 20 0

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay, WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee, WI 54216-9511

3. Work Performed By Nuclear Management Company, LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 34 Class 2 RESIDUAL HEAT REMOVAL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 4/25/2003 Sheet 1 of 2 Unit No. 1 Work Order 01-022099 Type Code Sym. Stamp NA Authorization No.

NA Expiration Date NA Code Case NA Name of Component Name of Manufacturer VICKERY-SIMMS INC.

Manufacturer Serial No.

NF National Board No.

NA Other ID Year Built

Repaired, Replaced, or Replacement ASME Code Stamped l

FE-626 27020 1970 REPAIRED N

7. Description of Work REPAIR DUE TO LEAKAGE CLASS 2 RESIDUAL HEAT REMOVAL SYSTEM 10" FLANGE FE-626.

8. Tests conducted Hydrostatic 2

Other [n Pneumatic Nominal Operating Pressure 1-3 Pressure

.150 psi Test Temp.

93 deg. F Exempt n

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

4/25/2003 Name of Component:

FE-626 Work Order Number: 01-022099 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section XI.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed 0

eAh CW AC4v &

Date

,20 a 3 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period A -/-dZ to 6 -A -°3, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspectors Signature National Board, State, Province, and Endorsements Date C - /0

,20 CO,3

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

1. Owner Wisconsin Public Service Cormoration 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management ComDany. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 34 Class 2 RESIDUAL HEAT REMOVAL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/13/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-003489 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component RHR-3B Name of Manufacturer CRANE COMPANY Manufacturer Serial No.

NF National Board No.

NA Other Year DD Built AC034-002 1972

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work REPAIR BONNET TO BODY LEAK ON CLASS 2 RESIDUAL HEAT REMOVAL SYSTEM 8 VALVE RHR-3B.

8. Tests conducted Hydrostatic Dl Other El Pneumatic U Nominal Operating Pressure f77 Pressure 375 psi Test Temp.

112 deg. F Exempt U

9. Remarks NOT APPLICABLE.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/1 3/2003 Name of Component:

RHR-3B Work Order Number: 02-003489 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed Gil &

idhA 1AUV 4

G~L ln 60t6v Date e

,20 Qk Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owners Report during the period o? -1 2 to __-_-__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 XI.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspects Signature National Board, State, Province, and Endorsements Date 6 -/0

,20 CZ

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 35 Class 2 CHEMICAL AND VOLUME CONTROL

5. (a) Applicable Construction Code SEC. Vil DIV.1-1975 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 9/24/2002 Sheet 1 of 2 Unit No. 1 Work Order 02-004201 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component APD-1C Name of Manufacturer GREER HYDRAULICS Manufacturer Serial No.

GHI-1849 National Board No.

NA Other ID 07002 Year Built 1975

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped Y

7. Description of Work REPLACE DAMPENER SPRING ON CLASS 2 CHEMICAL AND VOLUME CONTROL SYSTEM CHARGING PUMP iC PULSATION DAMPENER.

8. Tests conducted Hydrostatic Cl Other n Pneumatic F]

Nominal Operating Pressure M

Pressure 2240 psi Test Temp.

114 deg. F Exempt LI

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

9/2412002 Name of Component:

APD-1 C Work Order Number: 02-004201 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed 4

A

£JtWJOli/

Date 4

20 03 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period o2-/-O 2 to 4,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

/7 sh

^

Commissions NB7741, I, N. IS, A WIS 100024 Inspectors Signature National Board, State, Province, and Endorsements Date 6 -/0

,20 CZ3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay, WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee, WI 54216-9511

3. Work Performed By Nuclear Manaaement Company. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 35 Class 2 CHEMICAL AND VOLUME CONTROL

5. (a) Applicable Construction Code SEC. VIII DIV.1-1 975 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 9/24/2002 Sheet 1 of 2 Unit No. 1 Work Order 02-004262 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA

Repaired, ASME Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No.

Board No.

ID Built Replacement Stamped APD-1A GREER GHI-1848 NA 07000 1975 REPLACEMENT Y

HYDRAULICS

7. Description of Work REPLACE DAMPENER SPRING ON CLASS 2 CHEMICAL AND VOLUME CONTROL SYSTEM CHARGING PUMP lA PULSATION DAMPENER.

8. Tests conducted Hydrostatic

[]

Other []

Pneumatic U

Nominal Operating Pressure M

Pressure 2240 psi Test Temp.

114 deg. F Exempt C

9. Remarks NOT APPLICABLE.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

9/24/2002 Name of Component:

APO-1A Work Order Number: 02-004262 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed

&X/rw 1

f f

i 7

Date

,20 03 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford. CT have inspected the components described in the Owners Report during the period - -/-O 'Z to c 4 -a03, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspector's Signature National Board, State, Province, and Endorsements Date 6 - /o

,20 d'-3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay, WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 35 Class 2 CHEMICAL AND VOLUME CONTROL

5. (a) Applicable Construction Code SEC. VIII DIV.1-1975 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 8/21/2002 Sheet I of 2 Unit No. 1 Work Order 02-004263 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component APD-11B Name of Manufacturer GREER HYDRAULICS Manufacturer Serial No.

GHI-1846 National Board No.

NA Other ID 07001 Year Built 1975

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped Y

7. Descripion of Work REPLACE DAMPENER SPRING ON CLASS 2 CHEMICAL AND VOLUME CONTROL SYSTEM CHARGING PUMP 1 B PULSATION DAMPENER.

8. Tests conducted Hydrostatic Other

]

L Pneumatic El Pressure 2240 psi Nominal Operating Pressure

[ 3 Test Temp.

115 deg. F Exempt :

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

8/21/2002 Name of Component:

APD-IB Work Order Number: 02-004263 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed e

&bLAJ 0

LU Date 4

,20 ai Owner or Owner's Designee. Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period A '/-OZ to 6 ' -03, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Commissions NB7741, I, N, IS, A WIS i10024 Inspector's Signature National Board, State, Province, and Endorsements Date 6e -O

,20 03

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 23 Class 2 CONTAINMENT SPRAY

5. (a) Applicable Construction Code B1 6.5-1967 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/113/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-007269 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component CI-1003 Name of Manufacturer WILLIAM POWELL CO.

Manufacturer Serial No.

NF National Board No.

NA Other Year ID Built ICS022-001 1968

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work OPEN FOR INSPECTION CLASS 2 INTERNAL CONTAINMENT SPRAY SYSTEM 2" VALVE CI-1003.

8. Tests conducted Hydrostatic

[]

Other n Pneumatic

[1 Nominal Operating Pressure E3 Pressure 17.3 psi Test Temp.

78 deg. F Exempt n

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/13/2003 Name of Component:

Cl-1003 Work Order Number: 02-007269 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section XI.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed B4,cp A

6ZLilt1I, Date t

r 20 0 3 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owners Report during the period 6-j-

. to 6 - -p3, 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 Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NB7741, I, N, IS, A WIS 100024 Inspectors Signature National Board, State, Province, and Endorsements Date

& -/O 20 03

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 36 Class 1 REACTOR COOLANT

5. (a) Applicable Construction Code ASME ill-1 968 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/9/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-007295 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component PR-3B Name of Manufacturer Manufacturer Serial No.

CROSBY, ASHTON GAGE NF COMPANY National Board No.

NA Other Year ID Built RC008-002 1972

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work REMOVE CLASS 1 REACTOR COOLANT SYSTEM 6 VALVE PR-3B FOR SETPOINT TESTING.

8. Tests conducted Hydrostatic LI Other E1 Pneumatic LI Nominal Operating Pressure Rl Pressure 2240 psi Test Temp.

543 deg. F Exempt [L

9. Remarks NOT APPLICABLE.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/9/2003 Name of Component:

PR-3B Work Order Number: 02-007295 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section XI.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed Date 4

20 o3 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period : /-02 to 6

-' ° and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Commissions NB7741, I, N, IS, A WIS 100024 1nqnsctonr' Rinnature National Board, State, Province, and Endorsements Date 6 - /0

,20 0

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 35 Class 2 CHEMICAL AND VOLUME CONTROL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/20/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-007418 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component CVC-10 Name of Manufacturer KEROTEST MFG CORP Manufacturer Serial No.

NV-143 National Board No.

NA Other ED CS100-005 Year Built 1973

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work OPEN FOR INSPECTION CLASS 2 CHEMICAL AND VOLUME CONTROL SYSTEM 2" VALVE CVC-10.

8. Tests conducted Hydrostatic

[

Other LI Pneumatic

[]

Nominal Operating Pressure

[x]

Pressure 2245 psi Test Temp.

548 deg.F Exempt [

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/20/2003 Name of Component:

CVC-10 Work Order Number: 02-007418 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed CPX J1

&M,2"V

&LM/l Date 20 03 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period '1 -IO to 4 -6 03, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.

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

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Commissions NB7741, I, N. IS, A WIS 100024 Inspectors Signature National Board, State, Province, and Endorsements Date t- /° 20 03

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay, WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company, LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 35 Class 1 CHEMICAL AND VOLUME CONTROL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/13/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-007419 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component CVC-205B Name of Manufacturer KEROTEST MANUFACTURING Manufacturer Serial No.

NU321 National Board No.

NA Other Year ID Built CS100-001 1973

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work OPEN FOR INSPECTION CLASS 1 CHEMICAL AND VOLUME CONTROL SYSTEM 2" VALVE CVC-205B.

8. Tests conducted Hydrostatic n

Other [

Pneumatic n Nominal Operating Pressure 3

Pressure 2240 psi Test Temp.

543 deg. F Exempt LI

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/13/2003 Name of Component:

CVC-205B Work Order Number: 02-007419 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed get "O

aaJ4 I4l

&WL Date

.20 a Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period c} '/- 1'.

to / Al, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

& _ 7 1*1,_

.Commissions NB7741, I, N, IS, A WIS 100024 InspectoF sSignature National Board, State, Province, and Endorsements Date 6-/0

,20 03

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-900t

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 35 Class 1 CHEMICAL AND VOLUME CONTROL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/13/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-007420 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component CVC-206A Name of Manufacturer KEROTEST MANUFACTURING Manufacturer Serial No.

NF National Board No.

NA Other Year ID Built CS100-004 1973

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work OPEN FOR INSPECTION CLASS 1 CHEMICAL AND VOLUME CONTROL SYSTEM 2" VALVE CVC-206A.

8. Tests conducted Hydrostatic 2

Other El Pneumatic n Nominal Operating Pressure 3

Pressure 2240 psi Test Temp.

543 deg. F Exempt 1

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/13/2003 Name of Component:

CVC-206A Work Order Number: 02-007420 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed (e'

IIM 0

Date i

20 03 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owners Report during the period.7 -/- A to 6~ -'

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

- X L

^

Commissions NB7741, I, N, IS, A WIS 100024 Inspector's Signature National Board, State, Province, and Endorsements Date 6/O - 0 3

,20 O 3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 35 Class 1 CHEMICAL AND VOLUME CONTROL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/13/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-007421 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component CVC-206B Name of Manufacturer KEROTEST MANUFACTURING Manufacturer Serial No.

NU139 National Board No.

NA Other Year ID Built CS 100-003 1973

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work OPEN FOR INSPECTiON CLASS 1 CHEMICAL AND VOLUME CONTROL SYSTEM 2" VALVE CVC-206B.

8. Tests conducted Hydrostatic D

Other []

Pneumatic Nominal Operating Pressure

[23 Pressure 2240 psi Test Temp.

543 deg. F Exempt l

9. Remarks NOT APPLICABLE Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/13t2003 Name of Component:

CVC-206B Work Order Number: 02-007421 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section XI.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed Ca eAA cb~u?

6l Date 6 4

2003 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owners Report during the period J -/ - ° Z to 6 6 -. 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 XI.

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

Commissions NB7741, I, N, IS, A WIS 100024 U

Inspectorlsignature National Board, State, Province, and Endorsements Date 6-

/4p

,20 O3

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

1. Owner Wisconsin Public Service Corooration 700 North Adams P.O.Box 19001 Green Say. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Comoany. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 36 Class 1 REACTOR COOLANT

5. (a) Applicable Construction Code SEC. III-1987 ADD.

(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/9/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-007509 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA

Repaired, ASME Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No.

Board No.

ED Built Replacement Stamped SG-1A-ANSALDO ENERGIA 0202 151 00035 2000 REPLACEMENT N

HLMWB MILANO 7

-l

,nf W-rL, 09OI aV', r~i AQQ I I.~O.a~II REACTOR COOLANT SYSTEM STEAM GENERATOR 1A HOTLEG MANWAY STUD (1)

I.

-tb~lplI Vl --1 rroAvx

was,

8. Tests conducted Hydrostatic D

Other n Pneumatic n Nominal Operating Pressure nX Pressure 2240 psi Test Temp.

543 deg. F Exempt

9. Remarks NOT APPLICABLE.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/9/2003 Name of Component:

SG-1A-HLMWB Work Order Number: 02-007509 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed )% ggi e.

)PAO LO

&&bi Date L

,20 o3 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period e -/%O to L -Z -L, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

t_

Commissions NB7741, I, N, IS, A WIS 100024 Inspector's Signature National Board, State, Province, and Endorsements Date eV

/° 20 OJ3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Manaaement Company. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 36 Class 1 REACTOR COOLANT

5. (a) Applicable Construction Code SEC.111-1987 ADD.

(b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989 Date 5/9/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-007509 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA

6. Identification of Components Repaired or Replaced and Replacement Components Name of Component SG-1A-CLMWB Name of Manufacturer ANSALDO ENERGIA MILANO Manufacturer Serial No.

0202 National Board No.

151 Other ID 00035 Year Built 2000

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped N

7. Description of Work REPLACE CLASS 1 REACTOR COLLANT SYSTEM STEAM GENERATOR lA COLDLEG MANWAY STUDS (21 AND 1 MANWAY NUT..

8. Tests conducted Hydrostatic n Pneumatic a

Other 1I Pressure 2240 psi Nominal Operating Pressure pi Exempt LI Test Temp.

543 deg. F

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

519/2003 Name of Component:

SG-1A-CLMWB Work Order Number: 02-007509 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed

&Aaa/n0h2it

&flv C0IXV Date 6n.L4,20 a Owner or Owners Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owners Report during the period c(; /-1-OX to & -' -O'3, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspectors Signature National Board, State, Province, and Endorsements Date 6 - /O

,20 03

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 36 Class 1 REACTOR COOLANT

5. (a) Applicable Construction Code SEC. 111-1987 ADD (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/9/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-007509 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component SG-1 B-HLMWB Name of Manufacturer ANSALDO ENERGIA MILANO Manufacturer Serial No.

0201 National Board No.

150 Other ED 00036 Year Built 2000

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped N

7. Description of Work REPLACE CLASS 1 REACTOR COOLANT SYSTEM STEAM GENERATOR I1 HOT LEG MANWAY NUT.

8. Tests conducted Hydrostatic n

Other [1 Pneumatic El Nominal Operating Pressure R

Pressure 2240 psi Test Temp.

543 deg. F Exempt []

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/9/2003 Name of Component:

SG-1 B-HLMWB Work Order Number: 02-007509 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section XI.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed

° CCirnv tl, Date

,20 0 k Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owners Report during the period a2 -/-02 to 4 - -03, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspector's Signature National Board, State, Province, and Endorsements Date 6 -/0

,2o 3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company, LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 36 Class 1 REACTOR COOLANT

5. (a) Applicable Construction Code SEC. 1l1-1 987 ADD.

(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/9/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-007509 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component SG-1 B-CLMWB Name of Manufacturer ANSALDO ENERGIA MILANO Manufacturer Serial No.

0201 National Board No.

150 Other ID 00036 Year Built 2000

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped N

7. Description of Work REPLACE CLASS 1 REACTOR COOLANT SYSTEM STEAM GENERATOR 18 COLD LEG MANWAY STUD (1) AND 4 MANWAY NUTS.

8. Tests conducted Hydrostatic

[]

Pneumatic

[]

Other n Pressure 2240 psi Nominal Operating Pressure EJ ii Test Temp.

543 deg. F Exempt D

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/9/2003 Name of Component:

SG-1B-CLMWB Work Order Number 02-007509 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed e

A :

P 0ALWrf Date 4

20 0 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owners Report during the period A?-/ -03 to ; -' -t-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 measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NB7741, I, N, IS, A WIS 100024 Inspector's ignature National Board, State, Province, and Endorsements Date 6- /O

,20 0k3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nudear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 21 Class 2 SPENT FUEL POOL COOLING

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/30/2002 Sheet 1 of 2 Unit No. 1 Work Order 02-007734 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA

Repaired, ASME Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No.

Board No.

ID Built Replacement Stamped FPC-1100 ITT GRINNEL VALVE NF NA FPCO07-00 1970 REPLACEMENT N

COMPANY

7. Description of Work REPLACE DIAPHRAGM ON CLASS 2 SPENT FUEL POOL COOLING AND CLEAN-UP SYSTEM 2" VALVE FPC-1100.

8. Tests conducted Hydrostatic

[]

Pneumatic j1 Other [

Pressure 64 ps Nominal Operating Pressure M

i Test Temp.

60 deg. F Exempt R

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/30/2002 Name of Component:

FPC-1100 Work Order Number. 02-007734 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed I9L4 l

pZ d4tW Date

.20 d Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owners Report during the period on -/-O.Z to G -6 0-,

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xi.

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

4 1 <>aL-*

Commissions NB7741, I, N, IS, A WIS 100024 Inspector's signature National Board, State, Province, and Endorsements Date C ' /°

,2o0°3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee, WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 36 Class 1 REACTOR COOLANT

5. (a) Applicable Construction Code NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/9/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-008856 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component RCP-1A Name of Manufacturer WESTINGHOUSE Manufacturer Serial No.

1-618J871-GO1 National Board No.

NA Other ED 00037 Year Built 1970

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped N

7. Description of Work REPLACE CLASS 1 REACTOR COOLANT PUMP lA SHAFT. INTERNALS. SEAL PACKAGE AND MOTOR INCLUDING FLANGE CONNECTIONS TO CLASS 1 SEAL WATER CVC SYSTEM (3 TOTAL). CLASS 3 COMPONENT COOLING WATER SYSTEM (2 TOTAL ) AND REPLACE ONE REACTOR COOLANT MAIN FLANGE BOLT.

8. Tests conducted Hydrostatic

[

Other []

Pneumatic

[]

Nominal Operating Pressure Pressure 2240 psi Test Temp.

543 deg.F Exempt Ln

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/9/2003 Name of Component:

RCP-1A Work Order Number: 02-008856 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section XI.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed #

C4 g

l

~

o t

t

)

&~WX~MbJM/2L~6fl7 dDate

.j 2003 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owners Report during the period - - / -0.L to (6 -' -0.3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

~

Commissions NB7741, I, N, IS, A WIS 100024 Inspectors ynature National Board, State, Province, and Endorsements Date (6 "/0

,20 0 3

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

1. Owner Wisconsin Public Service Corvoration 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Manaoement Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. identification of System 35 Class 1 CHEMICAL AND VOLUME CONTROL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/9/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-008856 Type Code Sym. Stamp NA Authorization No.

NA Expiration Date NA Code Case NA Name of Component CVC-F2 Name of Manufacturer WESTINGHOUSE Manufacturer Serial No.

NA National Board No.

NA Other ID NA Year Built 1967

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped N

7. Description of Work REPLACE DAMAGED STUD ON CLASS 1 CHEMICAL AND VOLUME CONTROL SYSTEM 1 1/2" FLANGE CVC-F2.

8. Tests conducted Hydrostatic n Pneumatic n Other []

Pressure 2240 psi Nominal Operating Pressure m

i Test Temp.

543 deg. F Exempt n

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/9/2003 Name of Component:

CVC-F2 Work Order Number 02-008856 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed &°&4VX&

7g4W&&

Oak a

6omr~v Date a

20 03 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period ' -/-0J-to 6 -' s°3, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspectors Signature National Board, State, Province, and Endorsements Date 6

°,20 03

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

1. Owner Wisconsin Public Service Corooration 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Comoany. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 05B Class 2 AUXILIARY FEEDWATER

5. (a) Applicable Construction Code B1 6.34 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/1312003 Sheet 1 of 2 Unit No. 1 Work Order 02-009750 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case N-416-1 Name of Component AFW-4B Name of Manufacturer FLOWSERVE CORP.

Manufacturer Serial No.

AV-169 National Board No.

NA Other ID F015-002 Year Built 2003

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped N

7. Description of Work REPLACE CLASS 2 AUXILARY FEEDWATER SYSTEM 3" VALVE AFW-4B AND 2-3" BUTT WELD.

8. Tests conducted Hydrostatic

[]

Other []

Pneumatic z

Nominal Operating Pressure pI Pressure 963 psi Test Temp.

98 deg. F Exempt EL

9. Remarks UTILIZATION OF ASME BOILER AND PRESSURE VESSEL CODE SECTION XI: CODE CASE N-416-1.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/13/2003 Name of Component:

AFW-4B Work Order Number: 02-009750 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed b 2

ZA grZ Date

.L IL,20 1L Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period A- / -° 2 to 6 -

s°3, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspector' ignature National Board, State, Province, and Endorsements Date 6 /°

,20 03

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Manaaement Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 05B Class 2 AUXILIARY FEEDWATER

5. (a) Applicable Construction Code B1 6.34 (b) Applicable Edition of Section )a Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/13/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-009751 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case N-416-1

Repaired, ASME Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No.

Board No.

ED Built Replacement Stamped AFW-4A FLOWSERVE AV-168 NA F015-001 2003 REPLACEMENT N

CORP.

7. Description of Work REPLACE CLASS 2 AUXILIARY FEEDWATER SYSTEM 3 VALVE AFW-4A AND 2 BUTT WELDS AND ADD AN ADDITIONAL 3-BUTT WELD.

8. Tests conducted Hydrostatic E1l Pneumatic El Other []

Pressure 971 ps Nominal Operating Pressure El

i Test Temp.

96 deg. F Exempt El

9. Remarks UTILIZATION OF ASME BOILER AND PRESSURE VESSEL CODE SCETION XI: CODE CASE N-416-1.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5113/2003 Name of Component AFW-4A Work Order Number 02-009751 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed 7$t4C fh Date 4

20 QS Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period ;t -/-C;L to 6 i' 03, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Commissions NB7741, I. N, IS. A WIS 100024 Inspector' ignature National Board, State, Province, and Endorsements Date (6 -

/0 20 P 3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Manaaement Comrany. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 05B Class 3 AUXILIARY FEEDWATER

5. (a) Applicable Construction Code B1 6.34 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/21/2003 Sheet I of 2 Unit No. 1 Work Order 02-011096 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case N-416-1 Name of Component Name of Manufacturer FLOWSERVE CORPORATION Manufacturer Serial No.

AV-167 National Board No.

NA Other ID F016-001 Year Built 2003

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped N

AFW-1C

7. Description of Work REPLACE CLASS 3 AUXILIARY FEEDWATER SYSTEM 3 VALVE AFW-1C AND 2-3t BUTT WELDS AND ADD AN ADDITIONAL 3' BUTT WELD.

8. Tests conducted Hydrostatic 2

Pneumatic El Other [1 Pressure 1730 psi Nominal Operating Pressure E

Test Temp.

87 deg. F Exempt a

9. Remarks UTILIZATION OF ASME BOILER AND PRESSURE VESSEL CODE SECTION Xl: CODE CASE N-416-1.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/2112003 Name of Component:

AFW-1C Work Order Number 02-011096 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed fk&If Date

,20 03 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period 9 -/ - ° 2. to 4AG and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

4

~Commissions NB7741, I, N, IS, A WIS 100024 Inspecto sSignature National Board, State, Province, and Endorsements Date

& i /D 20.

I

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee, WI 54216-9511

3. Work Performed By Nuclear Management Comoany. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 05B Class 3 AUXILIARY FEEDWATER

5. (a) Applicable Construction Code B1 6.34 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/5/2003 Sheet I of 2 Unit No. 1 Work Order 02-011097 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case N-416-1 Name of Component AFW-1 B Name of Manufacturer FLOWSERVE CORP.

Manufacturer Serial No.

AV-166 National Board No.

NA Other ID F016-006 Year Built 2003

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped N

7. Description of Work REPLACE CLASS 3 AUXILAIRY FEEDWATER SYSTEM 3-VALVE AFW-1B AND 4 BUTT WELDS.

8. Tests conducted Hydrostatic n Pneumatic 1

Other [1 Pressure 1770 psi Nominal Operating Pressure E

Test Temp.

78 deg. F Exempt []

9. Remarks UTILIZATION OF ASME BOILER AND PRESSURE VESSEL CODE SECTION XI: CODE CASE N-416-1.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/2003 Name of Component:

AFW-1 B Work Order Number 02-011097 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed t

OaJl44 Date l20 03 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period a - /-V 2-to 6

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

4 7 7f-Commissions N67741, I, N, IS, A WIS 100024 Inspectors ignature National Board, State, Province, and Endorsements Date

& - /0

.20 03

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

1. Owner Wisconsin Public Service Comoration 700 North Adams P.O.Box 19001 Green Bay, WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee, WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 05B Class 3 AUXILIARY FEEDWATER

5. (a) Applicable Construction Code B16.34 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/13/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-011098 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case N-416-1 Name of Component AFW-1A Name of Manufacturer FLOWSERVE CORP.

Manufacturer Serial No.

AV-165 National Board No.

NA Other ED F016-003 Year Built 2003

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped N

7. Description of Work REPLACE CLASS 3 AUXILAIRY FEEDWATER SYSTEM 3" VALVE AFW-1A AND 2-3" BUTT WELDS AND ADD AN ADDITIONAL 1 -3" BUTT WELD.

8. Tests conducted Hydrostatic

[

Other [I]

Pneumatic D

Nominal Operating Pressure lX Pressure 1700 psi TestTemp.

76.8 deg. F Exempt n

9. Remarks UTILIZATION OFASME BOILER AND PRESSURE VESSEL CODE SECTION XI: CODE CASE N-416-1.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/1 3/2003 Name of Component:

AFW-1A Work Order Number: 02-011098 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed 6twtw C

Jffl)Or0 71 U1 Date 6

,20 0 3 Owner or Owners Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period A -/'

2-to G - 'O3, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspector's Signature National Board, State, Province, and Endorsements Date C -

10

,20 0-3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 02 Class 3 SERVICE WATER

5. (a) Applicable Construction Code B1 6.34 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 3127/2003 Sheet 1 of 2 Unit No. 1 WorkOrder 02-011100 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case N-416-1 Name of Component SW-1041 B-2 Name of Manufacturer CONBRACO INDUSTRIAL INC.

Manufacturer Serial No.

NA National Board No.

NA Other Year ID Built SW134-218 2002

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped N

7. Description of Work INSTALL NEW CLASS 3 AIR CONDITIONING COOLING WATER SYSTEM 2 1/2" VALVE SW-1041B-2. 2-2 1/2" FLANGES AND 2-2 1/2" BUTT WELDS.

8. Tests conducted Hydrostatic 11 Other El Pneumatic l Nominal Operating Pressure nX Pressure 71 psi Test Temp.

44.3 deg. F Exempt E

9. Remarks UTILIZATION OF ASME BOILER AND PRESSURE VESSEL CODE SECTION Xl: CODE CASE N-416-1.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

3127/2003 Name of Component:

SW-1041B-2 Work Order Number: 02-011100 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed

%I-A w0Vh Date

,20 nB Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period ol 2-027 to 6i 4 3, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspectors Signature National Board, State, Province, and Endorsements Date 6

./0

,20 03

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee, WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 36 Class 1 REACTOR COOLANT

5. (a) Applicable Construction Code ANSI B1 6.34 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/13/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-012745 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case N-416-1 Name of Component PR-iB Name of Manufacturer FLOWSERVE CORP.

Manufacturer Serial No.

NBR AV-266 National Board No.

NA Other Year ID Built RC01 8-002 2003

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped N

7. Description of Work REPLACE CLASS 1 REACTOR COOLANT SYSTEM 3" VALVE PR-I B AND 2-3" BUTT WELDS.

8. Tests conducted Hydrostatic n Pneumatic 1I Other n Pressure 2240 psi Nominal Operating Pressure El Test Temp.

543 deg. F Exempt l

9. Remarks UTILIZATION OF ASME BOILER AND PRESSURE VESSEL CODE SECTION XI: CODE CASE N-416-1.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/13/2003 Name of Component:

PR-1 B Work Order Number 02-012745 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed 1W 4

la&n Date

.20 03 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period ? -1/

to 6 4 -°3, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspector's Signature National Board, State, Province, and Endorsements Date 6 - /a

,20 3

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

1. Owner Wisconsin Public Service Coryoration 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 36 Class 1 REACTOR COOLANT

5. (a) Applicable Construction Code ANSI 616.34 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/13/2003 Sheet I of 2 Unit No. 1 Work Order 02-012746 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case N-416-1 Name of Component PR-1A Name of Manufacturer FLOWSERVE CORP.

Manufacturer Serial No.

NBR AV-265 National Board No.

NA Other ED FRO0l 8-00 1 Year Built 2003

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped N

7. Description of Work REPLACE CLASS I REACTOR COOLANT SYSTEM 3' VALVE PR-IA AND 2-3 BUTT WELDS.

8. Tests conducted Hydrostatic

[]

Other LI Pneumatic Nominal Operating Pressure p1 Pressure 2240 psi Test Temp.

543 deg. F Exempt R

9. Remarks UTILIZATION OF ASME BOILER AND PRESSURE VESSEL CODE SECTION XI: CODE CASE N-416-1.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/13/2003 Name of Component:

PR-JA Work Order Number: 02-012746 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed /°2,(+

X4 l

0 Date

.20 G3 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period c2 -1/-i2 to 6 -' -03, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspector's Signature National Board, State, Province, and Endorsements Date G - /0 20 03

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee, WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 35 Class 2 CHEMICAL AND VOLUME CONTROL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/13/2003 Sheet I of 2 Unit No. 1 Work Order 02-012820 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component CVC-261 Name of Manufacturer CROSBY ASHTON GAGE CO.

Manufacturer Serial No.

NF National Board No.

NA Other

]ID C5108-001 Year Built 1971

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work REMOVE FOR SET POINT TESTING CLASS 2 CHEMICAL AND VOLUNE CONTROL SYSTEM 2" VALVE CVC-216.

8. Tests conducted Hydrostatic

[1 Pneumatic a

Other D

Pressure 19 psi Nominal Operating Pressure

[

Test Temp.

165 deg. F Exempt [

9. Remarks NOT APLLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/13/2003 Name of Component:

CVC-261 Work Order Number 02-012820 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed el44)l~?

chWI Ji Date 4}IL

.20 03 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owners Report during the period a -/- -0

-1 to

-03, 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 Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NB7741, I, N, IS, A WIS 100024 Inspector's Signature National Board, State, Province, and Endorsements Date 6 -/l

,20 03

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Companv. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 35 Class 2 CHEMICAL AND VOLUME CONTROL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/13/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-012821 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component CVC-40 Name of Manufacturer CROSBY VALVE & GAGE CO.

Manufacturer Serial No.

51036 M2 National Board No.

NA Other Year ID Built CS015-001 1971

Repaired, Replaced, or Replacement ASME Code Stamped REPAIRED N

7. Description of Work REMOVE FOR SETPOINT TESTING CLASS 2 CHEMICAL AND VOLUME SYSTEM 3' VALVE CVC-40.

8. Tests conducted Hydrostatic LI Other [

Pneumatic LI Nominal Operating Pressure p3 Pressure 22 psi Test Temp.

86 deg. F Exempt LI

9. Remarks NOT APPLICABLE Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/13/2003 Name of Component:

CVC-40 Work Order Number: 02-012821 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed 6

C'!

WZW4VA1, 040Mv1 Date fir

.20 Q3 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owners Report during the period a-/-

°'?

to l e A

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

go,__

G o

Commissions N87741, I, N, IS, A WIS 100024 v Inspectors Signature National Board, State, Province, and Endorsements Date 6 C

/O

,20 0 -

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Manaaement Companv. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 06 Class 2 MAIN STEAM AND STEAM DUMP

5. (a) Applicable Construction Code ASME III CL. C-1966 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/9/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-012885 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component SG-1A (CLASS 2)

Name of Manufacturer WESTINGHOUSE Manufacturer Serial No.

1141 National Board No.

68-28 Other ID 00035 Year Built 1968

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped Y

7. Description of Work OPEN FOR INSPECTION CLASS 2 MAIN AUXILIARY STEAM AND STEAM DUMP SYSTEM STEAM GENERATOR 1A SECONDARY SIDE MANWAYS INCLUDING REPLACING 4 BOLTS.

8. Tests conducted Hydrostatic

[1 Pneumatic 1

Other [

Pressure 1021 psi Nominal Operating Pressure

[aJ ii Test Temp.

547 deg. F Exempt [

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/9/2003 Name of Component:

SG-1A (CLASS 2)

Work Order Number: 02-012885 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed /3g I

L

£ Date

,20 a

Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period 2-/-0-2 to - -i -C3, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.

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

'la" C

oCommissions NB7741, I, N, IS, A WIS 100024 Inspectors Signature National Board, State, Province, and Endorsements Date bt-t 20 V3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay, WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 06 Class 2 MAIN STEAM AND STEAM DUMP

5. (a) Applicable Construction Code ASME III CL. C-1966 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/9/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-012891 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA

Repaired, ASME Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No.

Board No.

ID Built Replacement Stamped SG-1A (CLASS WESTINGHOUSE 1141 68-28 00035 1968 REPAIRED Y

2)

7. Description of Work OPEN FOR INSPECTION CLASS 2 MAIN AUXILIARY STEAM AND STEAM DUMP SYSTEM STEAM GENERATOR IA SECONDARY SIDE HAND HOLES.

8. Tests conducted Hydrostatic

[]

Other [n Pneumatic L

Nominal Operating Pressure p3 Pressure 1021 psi Test Temp.

547 deg.F Exempt []

9. Remarks NOT APPLICABLE.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/9/2003 Name of Component:

SG-1A (CLASS 2)

Work Order Number 02-012891 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed b 40 e HIO ODate 4

20 0 2 Owner or Owner's Designee, Title 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 Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period R -/-, X to 6 X 1 °3, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspectors Signature National Board, State, Province, and Endorsements Date G -

,20

' 3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay, WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 06 Class 2 MAIN STEAM AND STEAM DUMP

5. (a) Applicable Construction Code ASME III CL.C-1 966 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/9/2003 Sheet 1 of 2 Unit No. I Work Order 02-012892 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Name of Component Manufacturer SG-1 B (CLASS WESTINGHOUSE 2)

Manufacturer Serial No.

1142 National Board No.

68-29 Other ID 00036 Year Built 1968

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped Y

7. Description of Work OPEN FOR INSPECTION CLASS 2 MAIN AUXILIARY STEAM AND STEAM DUMP SYSTEM STEAM GENERATOR 1 B SECONDARY SIDE MANWAYS ICLUDING REPLACING 2 BOLTS.

8. Tests conducted Hydrostatic F1 Pneumatic n Other DI]

Pressure 1006 ps Nominal Operating Pressure El ii Test Temp.

545 deg. F Exempt n

9. Remarks NOT APPLICABLE.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/9/2003 Name of Component:

SG-1B (CLASS 2)

Work Order Number 02-012892 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed /% & e I f

rW&4Wq Date A

L L t

,20 0 3 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period og-/O?7 to 6 -6 O 3, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.

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

'04,

7A~tll~

Commissions N87741, i, N. IS, A WIS 100024 C, Inspector's Signature National Board, State, Province, and Endorsements Date

____ /__

D0

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company, LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 06 Class 2 MAIN STEAM AND STEAM DUMP

5. (a) Applicable Construction Code ASME III CL.C-1966 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/9/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-012898 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA

Repaired, ASME Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No.

Board No.

ID Built Replacement Stamped SG-1B (CLASS WESTINGHOUSE 1142 68-29 00036 1968 REPAIRED Y

2)

7. Description of Work OPEN FOR INSPECTION CLASS 2 MAIN AUXILIARY STEAM AND STEAM DUMP SYSTEM STEAM GENERATOR 1B SECONDARY SIDE HAND HOLES.

8. Tests conducted Hydrostatic EJ Pneumatic []

Other [1 Pressure 1006 psi Nominal Operating Pressure M

Test Temp.

545 deg. F Exempt LI

9. Remarks NOT APPLICABLE.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/912003 Name of Component:

SG-1B {CLASS 2)

Work Order Number: 02-012898 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed 4&w°&&.I n

cL Pk 4 }Date 9

20 03 Owner or Owners Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period 0 4/-0 A-to C, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Z g

o Commissions NB7741, I, N, IS, A WIS 100024 a

W6 Inspectors Signature National Board, State, Province, and Endorsements Date

_-/_

20 0_3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Comnany. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 23 Class 2 CONTAINMENT SPRAY

5. (a) Applicable Construction Code B16.5-1967 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 4/17/2003 Sheet 1 of 2 Unit No. 1 Work Order 02-012937 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component ICS-8A Name of Manufacturer Manufacturer Serial No.

ANCHOR/DARLING VALVE EB992-1-1 COMPANY National Board No.

NA Other Year ID Built ICS004-005 1970

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work OPEN FOR REPAIR CLASS 2 CONTAINMENT SPRAY SYSTEM 6" VALVE ICS-8A.

8. Tests conducted Hydrostatic a

Pneumatic E1l Other [1 Pressure 275 psi Nominal Operating Pressure E3 Test Temp.

71.5 deg. F Exempt 2

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

4117/2003 Name of Component:

ICS-8A Work Order Number 02-012937 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed PA A41$IU M AtLl Date

.,20 0 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period 7 -°2-to A '4 Ra, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.

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

/96us Commissions NB7741, I, N, IS, A WIS 100024 spector's Signature National Board, State, Province, and Endorsements Date 4 -

/° f20

° 3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Manaaement Company. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 02 Class SERVICE WATER

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/5/2003 Sheet 1 of 2 Unit No. 1 Work Order 03000176 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case N-416-1 Name of Component SW-1 038B PIPING Name of Manufacturer Manufacturer Serial No.

NUCLEAR MANAGEMENT NA COMPANY National Board No.

NA Other ID NA Year Built 2003

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped N

7. Description of Work REINSTALLATION OF CLASS 3 SERVICE WATER SYSTEM 4" PIPING AND 4 WELDS FOR SERVICE WATER SYSTEM TRAINN B NEAR VALVE SW-1038B.

8. Tests conducted Hydrostatic n Pneumatic

]

Other [

Pressure 104 psi Nominal Operating Pressure

[

ii Test Temp.

50 deg. F Exempt

]

9. Remarks UTILIZATION OF ASME BOILER AND PRESSURE VESSEL CODE SECTION XI: CODE CASE N-416-1.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/5/2003 Name of Component:

SW-1038B PIPING Work Order Number 03-000176 Certificate of Compliance We Certify that the statements made In the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed

° Date Zip 20 O3 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period -' -

'O 2. to C4 -' °3, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.

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

X4 77 49-b.

Commissions NB7741, I, N, IS, A WIS 100024 Inspector's sgnature National Board, State, Province, and Endorsements Date 6_-/_

20 °3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 02 Class 3 SERVICE WATER

5. (a) Applicable Construction Code 131.1-1967 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 4'29/2003 Sheet I of a Unit No. I Work Order 03-000177 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case N-416-1

Repaired, ASME Name of Nameof Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No.

Board No.

ED Built Replacement Stamped SW-1043A NUCLEAR MANAGEMENT NA NA NA 2003 REPLACEMENT N

PIPING COMPANY

7. Description of Work REINSTALLATION OF CLASS 3 SERVICE WATER SYSTEM 3 PIPING AND 3 WELDS FOR SERVICE WTER SYSTEM TRAIN A NEAR VALVE SW-1043A.

8. Tests conducted Hydrostatic n Pneumatic n Other j Pressure 102 psi Nominal Operating Pressure "Z

Test Temp.

50 deg. F Exempt

]

9. Remarks UTILIZATION OF ASME BOILER AND PRESSURE VESSEL CODE SECTION XI: CODE CASE N-416-1.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

4/29/2003 Name of Component:

SW-1043A PIPING Work Order Number 03-00I077 Certificate of Compliance We Certify that the statements made In the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed 7

°/

C LM J riA

/0 nf Date L,20 or Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period.; -/02 to

' -4' °3, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspector's Signature National Board, State, Province, and Endorsements Date 6- /

,20 v 3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Companv. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 02 Class 3_

SERVICE WATER

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 4/29/2003 Sheet 1 of 2 Unit No. 1 Work Order 03-000177 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case N-416-1 Name of Component SW-1038A PIPING Name of Manufacturer Manufacturer Serial No.

NUCLEAR MANAGEMENT NA COMPANY National Board No.

NA Other ID NA Year Built 2003

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped N

7. Description of Work REINSTALLATION OF CLASS 3 SERVICE WATER SYSTEM 4" PIPING AND 4" WELD FOR SERVICE WATER SYSTEM TRAIN A NEAR VALVE SW-1038A.

8. Tests conducted Hydrostatic

[

Other [1 Pneumatic LI Nominal Operating Pressure pa Pressure 102 psi Test Temp.

50 deg. F Exempt []

9. Remarks UTILIZATION OF ASME BOILER AND PRESSURE VESSEL CODE SECTION XI: CODE CASE N-416-1.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

412912003 Name of Component:

SW-1038A PIPING Work Order Number 03-000177 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section XI.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed

/

° C 1(We tJO 4

0 A

c e

Date

,20 0-3 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period 1 /CV Z to 6 -G -°3, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspector' ignature National Board, State, Province, and Endorsements Date 4-(0

,20 °3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001 Date 5/5/2003 Sheet 1 of 2 Unit No. 1 Work Order 03-000420

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Manaaement Comrany. ILC 700 First Street. Hudson. Wisconsin 54016 Type Code Sym. Stamp NA

4. identification of System 31 Class 3 COMPONENT COOLING

5. (a) Applicable Construction Code ASME VIII-DIV.1 Authorization No. NA Expiration Date NA Code Case N-416-1 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components

Repaired, ASME Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No.

Board No.

ID Built Replacement Stamped AHCC1-1A ENGINEERS AND S-26125 3269 00113 2003 REPLACEMENT Y

FABRICATORS

7. Description of Work REPLACE CLASS 3 COMPONENT COOLING WATER HEAT EXCHANGER 1A INCLUDING 12" SERVICE WATER SYSTEM PIPING AND 12" SERVICE WATER SYSTEM WELDS AND 16" COMPONENT COOLING WATER SYSTEM PIPING AND 16" COMPONENT COOLING WATER SYSTEM WELDS.

8. Tests conducted Hydrostatic J:J Pneumatic 1a1 Nominal Operating Pressure

[]3 Exempt Other [

Pressure 140 psi Test Temp.

73 deg. F

9. Remarks SERVICE WATER SIDE PRESSURE:104 PSI. TEST TEMP: 40 DEG. F: COMPONENT COOLING WATER SIDE TEST PRESSURE: 140 PSI: TEST TEMP: 73 DEG. F: UTILIZATION OF ASME BOILER AND PRESSURE VESSEL CODE SECTION XI: CODE CASE N-416-1.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

55/52003 Name of Component:

AHCC1-1A Work Order Number 03-000420 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed P14 Date 6

.L20 013 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owners Report during the period 2 -/-CA to 6;

' -03, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code,Section XI.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspector's Signature National Board, State, Province, and Endorsements Date 4

-/0

.20 3

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

1. Owner Wisconsin Public Service Cororation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001 Date 511/2003 Sheet 1 of 2 Unit No. 1 Work Order 03-000421

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson, Wisconsin 54016 Type Code Sym. Stamp NA

4. Identification of System 31 Class 3 COMPONENT COOLING

5. (a) Applicable Construction Code ASME VIII-DIV.1 Authorization No. NA Expiration Date NA Code Case N-416-1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components

Repaired, ASME Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No.

Board No.

ID Built Replacement Stamped AHCC2-1B ENGINEERS AND S-26126 3270 00114 2003 REPLACEMENT Y

FABRICATORS

7. Description of Work REPLACE CLASS 3 COMPONENT COOLING WATER SYSTEM HEAT EXCHANGER I B INCLUDING 12" SERVICE WATER PIPING AND 12" SERVICE WATER PIPING WELDS AND 16 COMPONENT COOLING WATER PIPING AND 16" COMPONENT COOLING WATER PIPING WELDS.

8. Tests conducted Hydrostatic 2

Pneumatic go Nominal Operating Pressure pa Exempt LI Other [1j Pressure 135 psi Test Temp.

92 deg. F

9. Remarks SERVICE WATER SIDE TEST PRESSURE: 95 PSI: TEST TEMP: 45.4 DEG. F: COMPONENT COOLING WATER SIDE TEST PRESSURE: 135 PSI: TEST TEMP: 92 DEG. F: UTILIZATION OF ASME BOILER AND PRESSURE VESSEL CODE SECTION XI: CODE CASE N-416-1.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/1/2003 Name of Component:

AHCC2-1 B Work Order Number: 03-000421 Certificate of Compliance We Certify that the statements made In the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section XI.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed 7 G

p t

I Io Date

.,20 03 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period a -/-a ; to G and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code,Section XI.

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

4,

G o

Commissions NB7741, I, N, IS, A WIS 100024 Inspector's Sig ture National Board, State, Province, and Endorsements Date 6

b

/°

,20 o

^

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

1. Owner Wisconsin Public Service Corooration 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Comoanv. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 34 Class 1 RESIDUAL HEAT REMOVAL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/5/2003 Sheet I of 2 Unit No. 1 Work Order 03-004032 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA

Repaired, ASME Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No.

Board No.

ED Built Replacement Stamped RHR-1A VELAN VALVE NF NA AC104.001 1972 REPAIRED N

CORPORATION

7. Description of Work REPAIR BODY TO BONNET LEAKAGE ON CLASS 1 RESIDUAL HEAT REMOVAL SYSTEM 8" VALVE RHR-1A BY REMOVING 1 STUD FOR CLEANING AND INSPECTING AND 15 STUDS FOR CLEANING AND INSPECTING.

8. Tests conducted Hydrostatic [

Pneumatic

[

Other jn Pressure Nominal Operating Pressure psi Test Temp.

[]

Exempt El deg. F

9. Remarks NOT APPLICABLE Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/5/2003 Name of Component:

RHR-1A Work Order Number: 03-004032 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section XI.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed C

X Date 8

,20 03 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owners Report during the period a -/ 4 2 to 6 a/ i23, 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 Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

A54 _

G oCommissions NB7741, I, N, IS, A WIS 100024 Inspectors gnature National Board, State, Province, and Endorsements Date 6-

/o

,20 03

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bav. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee, WI 54216-9511

3. Work Performed By Nuclear Management Comoany, LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 35 Class 2 CHEMICAL AND VOLUME CONTROL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5(5/2003 Sheet I of a Unit No. 1 Work Order,03004034 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component CVC-H96 Name of Manufacturer ITT GRINNEL COMPANY Manufacturer Serial No.

NA National Board No.

NA Other ID CVC-H96 Year Built 1967

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work REPAIR CLASS 2 CHEMICAL AND VOLUME CONTROL SYSTEM HYDRAULIC SNUBBER CVC-H96 DUE TO MISSING ZIRC FITTING.

8. Tests conducted Hydrostatic

[

Other []

Pneumatic

[

Pressure Nominal Operating Pressure psi Test Temp.

L Exempt [El deg. F

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/5/2003 Name of Component:

CVC-H96 Work Order Number 03-004034 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed ?

°wkv474i nw ravAt&2

&&WV Date

,20 03 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period c J

° to 4 3, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.

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

4 S

L Commissions NB7741, I, N, IS, A WIS 100024 I~nspector's Signature National Board, State, Province, and Endorsements Date C1/O

,20 0 3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 33 Class 2 SAFETY INJECTION

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/5/2003 Sheet 1 of 2 Unit No. 1 Work Order 03-004034 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component RSI-H2 Name of Manufacturer ITT GRINNELL VALVE CO.

Manufacturer Serial No.

NF National Board No.

NA Other ID NA Year Built 1974

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work REPAIR CLASS 2 SAFETY INJECTION SYSTEM HYDRAULIC SNUBBER RSI-H2 DUE TO MISSING ZIRC FITTING.

8. Tests conducted Hydrostatic [

Pneumatic L Other LI Pressure Nominal Operating Pressure psi Test Temp.

LI Exempt []

deg. F

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

51/2003 Name of Component:

RSI-H2 Work Order Number 03-004034 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section XI.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed ft4 Lz 4

b AoyQs. 1t 4WMA.,

Date 420 20 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owners Report during the period a -I-0 ; to 6 -

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspector's Sig ature National Board, State, Province, and Endorsements Date C- /O - ° 5

,20 ° 3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 33 Class 2 SAFETY INJECTION

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 515/2003 Sheet I of 2 Unit No. I Work Order 03-004034 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component RSI-H2A Name of Manufacturer ITT GRINNELL VALVE CO.

Manufacturer Serial No.

NA National Board No.

NA Other ED NA Year Built 1967

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work REPAIR CLASS 2 SAFETY INJECTION SYSTEM 3" HYDRAULIC SNUBBER RSI-H2A DUE TO INADEQUATE MOVEMENT.

8. Tests conducted Hydrostatic

[]

Pneumatic

[

Other []

Pressure Nominal Operating Pressure psi Test Temp.

r]

Exempt m

deg. F

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/5/2003 Name of Component:

RSI-H2A Work Order Number: 03-004034 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed D

ate 4 tL 4 20 03 Owner or Owners Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period c -/-0 2-to 6 O4 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

nsp G i

g ure Commissions NB7741, I, N, IS, A WIS 100024 Inspectors Senature National Board, State, Province, and Endorsements Date

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

1. Owner Wisconsin Public Service Corooration 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Comoany. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 35 Oass 2 CHEMICAL AND VOLUME CONTROL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/512003 Sheet 1 of 2 Unit No. 1 Work Order 03Q004034 Type Code Sym. Stamp NA Authorization No. NsIA Expiration Date NA Code Case NA Name of Component Name of Manufacturer ITT GRINNEL COMPANY Manufacturer Serial No.

NA National Board No.

NA Other ID NA Year Bulilt 1967

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

l RCVC-H1-91

7. Description of Work REPAIR CLASS 2 CHEMICAL REPLACING PIN.

AND VOLUME CONTROL SYSTEM 2" HYDRAULIC SNUBBER RCVC-H191 BY

8. Tests conducted Hydrostatic

[j Pneumatic

[a]

Other []

Pressure Nominal Operating Pressure psi Test Temp.

E2 Exempt [23 deg. F

9. Remarks NOT APPLICABLE.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/5/2003 Name of Component:

RCVC-H191 Work Order Number 03-004034 Certificate of Compliance We Certify that the statements made In the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed Y,0&4e4.La l2 et4 Jyih m 0

Date

,20 Ofi Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described In the Owner's Report during the period P- /-

to 6 6t.

-3, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

4 1 g

oCommissions NB7741, I, N, IS, A WIS 100024 Inspectors Signature National Board, State, Province, and Endorsements Date __ _

/_

,_20

_3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company, LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 35 Class 1 CHEMICAL AND VOLUME CONTROL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/512003 Sheet I of 2 Unit No. 1 Work Order 03-004034 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Name of Component Manufacturer RCVC-H33A ITT GRINNELL VALVE CO.

Manufacturer Serial No.

NA National Board No.

NA Other ED NA Year Bulilt 1967

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work REPAIR CLASS 1 CHEMICAL AND VOLUME CONTROL SYSTEM HYDRAULIC SNUBBER RCVC-H33A DUE TO PIPE CLAMP BINDING.

8. Tests conducted Hydrostatic j1 Pneumatic

[j Other []

Pressure Nominal Operating Pressure psi Test Temp.

L Exempt E deg. F

9. Remarks NOT APPLICABLE.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/5/2003 Name of Component:

RCVC-H33A Work Order Number 03-004034 Certificate of Compliance We Certify that the statements made In the report are correct and this REPAIRED conforms to the rules of the ASME Code Section XI.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed full Date 1

,20 05 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period 9 - /1-O to 6~ t0 G-land state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

14 g

oCommissions NB7741, I, N, IS, A WIS 100024 Inspectors Signature National Board, State, Province, and Endorsements Date _

i______

,20 0.3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 35 Class 1 CHEMICAL AND VOLUME CONTROL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/5/2003 Sheet 1 of 2 Unit No. 1 Work Order 03-004034 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component RCVC-H33B Name of Manufacturer ITT GRINNELL VALVE CO.

Manufacturer Serial No.

NA National Board No.

NA Other ID NA Year Built 1967

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work REPLACE CLASS 1 CHEMICAL AND VOLUME CONTROL SYSTEM 2" HYDRAULIC SNUBBER RCVC-H33B BY REPLACING COTTER PIN.

8. Tests conducted Hydrostatic E_ Pneumatic El Other [E Pressure Nominal Operating Pressure psi Test Temp.

E1 Exempt 3

deg. F

9. Remarks NOT APPLICABLE.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/5/2003 Name of Component:

RCVC-H33B Work Order Number 03-004034 Certificate of Compliance We Certify that the statements made In the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed £~/

C J4 ct1 Th N

G I

Date

.,20 0L Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period QI -/'O 2-to C '4 s°3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

lo:r, G

o24

---~

Commissions NB7741, I, N, IS, A WIS 100024 qnspector's Signa ure National Board, State, Province, and Endorsements Date _6-___

20_3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 35 Class 2 CHEMICAL AND VOLUME CONTROL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/512003 Sheet I of 2 Unit No. 1 Work Order 03-004034 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA

Repaired, ASME Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No.

Board No.

ID Built Replacement Stamped RCVC-H186 ITT GRINNEL NA NA NA 1967 REPAIRED N

COMPANY

7. Description of Work REPAIR CLASS 2 CHEMICAL PIPE CLAMP BINDING.

AND VOLUME CONTROL SYSTEM 2-HYDRAULIC SNUBBER RCVC-H186 DUE TO

8. Tests conducted Hydrostatic

[I]

Other [1 Pneumatic El Pressure Nominal Operating Pressure psi Test Temp.

D Exempt [E deg. F

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/5/2003 Name of Component:

RCVC-H186 Work Order Number 03-004034 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed )Y o0.

l rwn°w Date

.0A1 20 Q0 Owner or Owners Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period A /-°;

to 4 -

03 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspectors Signg~(ure National Board, State, Province, and Endorsements Date 6-/c

.20 o__

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 34 Class 1 RESIDUAL HEAT REMOVAL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/512003 Sheet 1 of ?

Unit No. I Work Order 03004051 Type Code Sym. Stamp NA Authorizaton No. NA Expiration Date NA Code Case NA Name of Component RHR-2B Name of Manufacturer VELAN VALVE CORPORATION Manufacturer Serial No.

NF National Board No.

NA Other ID AC104-004 Year Built 1972

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work REPAIR BODY TO BONNET LEAK ON CLASS 1 RESIDUAL HEAT REMOVAL SYSTEM 8" VALVE RHR-2B BY REMOVING 1 STUD FOR CLEANING AND INSPECTING AND 15 STUDS FOR CLEANING AND INSPECTING.

8. Tests conducted Hydrostatic a

Pneumatic g

Other n Pressure Nominal Operating Pressure psi Test Temp.

nI Exempt nl deg. F

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/5/2003 Name of Component RHR-2B Work Order Number 0S 004051 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed /

fAwC L

o'taAv Date i

20 03 Owner or Owner's Designee, Title It Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boder Inspection and Ins. Co. of Hartford. CT have inspected the components described in the Owners Report during the period A? /-0 2 to 4

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, conceeming the examinations and corrective measures described in this Owners Report Futhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

/0-51 Commissions NB7741. I, N. IS, A WIS 100024 XJ Inspector's Signature National Board, State, Province, and Endorsements Date 6 £

/

,20 O 5

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 35 Class 1 CHEMICAL AND VOLUME CONTROL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 56912003 Sheet

.1 of £ Unit No. I Work Order 03-004053 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component CVC-15 Name of Manufacturer MASONEILAN INTERNATIONAL Manufacturer Serial No.

H40686-1 -1 National Board No.

NA Other Year ID Built CS1 1 1-002 1969

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped N

7. Descripbon of Work REPAIR BODY TO BONNET LEAK ON CLASS 1 CHEMICAL AND VOLUME CONTROL SYSTEM 2" VALVE CVC-15.

REPLACE 8 VALVE BONNET STUDS.

8. Tests conducted Hydrostatic 1]

Pneumatic []

Other n Pressure 2240 psi Nominal Operating Pressure jM]

Test Temp.

5 deg. F Exempt n

9. Remarks NOT APPLICABLE.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/9/2003 Name of Component:

CVC-15 Work Order Number: 03-004053 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed e &A t&

}Ofla g

Date

,20 03 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owners Report during the period 6 L/-)

2

-to 6' 4 10a and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspectors Signature National Board, State, Province, and Endorsements Date ___

/

,20 03

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 36 Class 1 REACTOR COOLANT

5. (a) Applicable Construction Code 831.1-1967 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 4/22/2003 Sheet 1 of 2 Unit No. 1 Work Order 03-004115 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA

Repaired, ASME Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No.

Board No.

ED Built Replacement Stamped RTD-TEXAS PIPE NA NA NA 1967 REPAIRED N

W70S BENDING

7. Description of Work REPAIR BY LIGHT FILING CLASS I REACTOR COOLANT SYSTEM 2" SOCKET WELD RTD-W70S DUE TO LINEAR INDICATION.

8. Tests conducted Hydrostatic

[

Other []

Pneumatic 2

Pressure Nominal Operating Pressure psi Test Temp.

[]

Exempt p7 deg. F

9. Remarks NOT APPLICABLE.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

412212003 Name of Component:

RTD-W70S Work Order Number: 03-004115 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed /Ct'.

Date L

20 of3 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period d to 6

-03,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

'7_4 g Commissions NB7741, I, N. IS, A WIS 100024 Inspectors Sigkture National Board, State, Province, and Endorsements Date 6 - /

,20 03 L

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 36 Class I REACTOR COOLANT

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 4/29/2003 Sheet 1 of 2 Unit No. 1 Work Order 03-004134 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component RTD-H7 Name of Manufacturer ITT GRINNELL VALVE CO.

Manufacturer Serial No.

NF National Board No.

NA Other ID NA Year Built 1967

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work REPAIR CLASS 1 REACTOR COOLANT SYSTM 2" SUPPORT RTD-H7 DUE TO IMPROPER SUPPORT SPRING SETTING.

8. Tests conducted Hydrostatic

[1 Pneumatic n Other []

Pressure Nominal Operating Pressure psi Test Temp.

[1 Exempt m

deg. F

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

4/29/2003 Name of Component:

RTD-H7 Work Order Number: 03-004134 Certificate of Compliance We Certify that the statements made In the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed )7v4 eJ

/

ATP UO 1

Date 6L.p,20 03 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period oc-/-i72 to v 64 -03, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspector's S nature National Board, State, Province, and Endorsements Date 6 -/0

,20 0-

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

1. Owner Wisconsin Public Service Comoration 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Comoany. LLC 700 First Street. Hudson. Wisconsin 54016

4. identification of System 36 Class 1 REACTOR COOLANT

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 4/29/2003 Sheet 1 of 2 Unit No. 1 Work Order 03-004135 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA

Repaired, ASME Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No.

Board No.

ID Built Replacement Stamped RTD-H12 ITT GRINNELL VALVE NF NA NA 1967 REPAIRED N

CO.

7. Description of Work REPAIR CLASS 1 REACTOR COOLANT SYSTEM 2" SUPPORT RTD-H12 DUE TO IMPROPER SPRING SETTING.

8. Tests conducted Hydrostatic

[]

Pneumatic [

Other n Pressure Nominal Operating Pressure psi Test Temp.

[]

Exempt n3 deg. F

9. Remarks NOT APPLiCABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

4/2912003 Name of Component:

RTD-H12 Work Order Number 03-004135 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed i7b

.wz4z°

&G Owner or Owner's Designee, Title Date 4

20 03 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 Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period el-/-

to 4-4 -03, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

4,

2'-

Commissions NB7741, I, N, IS, A WIS 100024 1 Inspector's Signature National Board, State, Province, and Endorsements Date 6 -/_

2__0

_3

-11

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307.9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 36 Class 1 REACTOR COOLANT

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 4/30/2003 Sheet 1 of 2 Unit No. 1 Work Order 03-004136 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component RC-H23 Name of Manufacturer ITT GRINNELL VALVE COMPANY Manufacturer Serial No.

NF National Board No.

NA Other ED NA Year Built 1967

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work REPAIR CLASS 1 REACTOR COOLANT SYSTEM 3' SUPPORT RC-H23 DUE TO LOOSE BOLT.

8. Tests conducted Hydrostatic g

Pneumatic El Other 2

Pressure Nominal Operating Pressure psi Test Temp.

U1 Exempt p1 deg. F

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

4/30/2003 Name of Component:

RC-H23 Work Order Number: 03-004136 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed W Ag We4nu w'1 Date 4

20 03 Owner or Owners Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period & -/

O.2 to C-C-03, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

X 2?~#~4..-

>Commissions NB7741. I, N, IS, A WIS 100024 Inspector's Signature National Board, State, Province, and Endorsements Date 6-/0

,20 £a_

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

1. Owner Wisconsin Public Service Corooration 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 05A Class 2 FEEDWATER S. (a) Applicable Construction Code NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 4/29/2003 Sheet 1 of 2 Unit No. 1 Work Order 03-004138 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component SG-AH-2 Name of Manufacturer MCDOWELL WELLMAN Manufacturer Serial No.

25.12620.004-7 National Board No.

NA Other ED 1S-0066 Year Built 1971

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work REPAIR CLASS 2 FEEDWATER SYSTEM STEAM GENERATOR lB 900 KIP LARGE BORE HYDRAULIC SNUBBER ENCLOSURE ROD ON THE FLUID RESERVOIR.

8. Tests conducted Hydrostatic

[j Other [1 Pneumatic El Pressure Nominal Operating Pressure psi Test Temp.

Eli Exempt [EI deg. F

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

4129/2003 Name of Component:

SG-AH-2 Work Order Number 03-004138 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed io4wgw.

g oVd J

Date 44 20 0n Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have Inspected the components described in the Owner's Report during the period e*7/-V 2-to k

-602 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

4~..

gCommissions NB7741, I, N, IS, A WIS 100024 Inspector's Sigature National Board, State, Province, and Endorsements Date

/_

_20_3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Comoany. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 34 Class 2 RESIDUAL HEAT REMOVAL

5. (a) Applicable Construction Code SECTION ill CLASS 2 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/13/2003 Sheet 1 of 2 Unit No. 1 Work Order 03-004162 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component RHR-33-1 Name of Manufacturer CROSBY VALVE AND GAGE Manufacturer Serial No.

N62651 0001 National Board No.

NA Other ID AC1 15-001 Year Built 1978

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work REMOVE FOR SET POINT TESTING CLASS 2 RESIDUAL HEAT REMOVAL SYSTEM 4 VALVE RHR-33-1.

8. Tests conducted Hydrostatic B

Pneumatic a

Other [

Pressure 320 ps Nominal Operating Pressure px ii Test Temp.

117 deg. F Exempt []

9. Remarks NOT APPLICABLE.

Applicable Manufacturers Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/1 3/2003 Name of Component:

RHR-33-1 Work Order Number: 03-004162 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed 60y d

VItV Date 6tL

.20 0 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period 0-1-D 2 to,4-0-#3, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

- G o ~

Commissions NB7741, I, N. IS, A WIS 100024 Inspector's ignature National Board, State, Province, and Endorsements Date

- to_

20 03

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

1. Owner Wisconsin Public Service Corooration 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management ComDany. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 35 Class 2 CHEMICAL AND VOLUME CONTROL

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5113/2003 Sheet

.1 of 2 Unit No. 1 Work Order 03-004163 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component LD-5 Name of Manufacturer CROSBY ASHTON GAGE CO.

Manufacturer Serial No.

NF National Board No.

NA Other Year ID Built CS109-001 1970

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work REMOVE FOR SET POINT TESTING CLASS 2 CHEMICAL AND VOLUME CONTROL SYSTEM 2" VALVE LD-5.

8. Tests conducted Hydrostatic a

Pneumatic n Other E1 Pressure 260 psi Nominal Operating Pressure pV Test Temp.

306 deg. F Exempt n]

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/1312003 Name of Component:

LD-5 Work Order Number 03-004163 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xi.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed W)4 OA*7DM' Date 6 4

.20 a Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford,&CT have inspected the components described in the Owners Report during the period 0 /-O-to 4 -

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xi.

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

Commissions NB7741, I, N, IS, A WIS 100024 Inspector's Senature National Board, State, Province, and Endorsements Date _

20 O___

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Management Company. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 31 Class 3 COMPONENT COOLING

5. (a) Applicable Construction Code ASME Vill-DIV.1 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. identification of Components Repaired or Replaced and Replacement Components Date 5/1/2003 Sheet 1 of 2 Unit No. 1 Work Order 03-004172 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Name of Component Manufacturer AHCC1-1A-S3 ENGINEERS AND FABRICATION Manufacturer Serial No.

S-26125 National Board No.

3269 Other ED 00113 Year Built 2003

Repaired, Replaced, or Replacement REPLACEMENT ASME Code Stamped Y

7. Description of Work INSTALL BEVELED PLATE WASHER ON CLASS 3 COMPONENT COOLING WATER SYSTEM COMPONENT COOLING WATER HEAT EXCHANGER 1A AHCCI-1A-S3 BASE SUPPORT.

8. Tests conducted Hydrostatic 1ii Pneumatic LI Other [1 Pressure Nominal Operating Pressure psi Test Temp.

E]

Exempt pR deg. F

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

511/2003 Name of Component:

AHCC1-1A-S3 Work Order Number 03-004172 Certificate of Compliance We Certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code Section XI.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed /°ANL6

&I"2VL Date 1

A

,20 03 Owner or Owner's Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period 99 -, *1 7 to 6

_' 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 XI.

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

o 4 G7 Commissions NB7741, I, N, IS, A WIS 100024 Inspector's Si ture National Board, State, Province, and Endorsements Date 6-/°

,20 ° 3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Manaaement Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 36 Class 1 REACTOR COOLANT

5. (a) Applicable Construction Code B31.1-1967 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date

,5/5/200 Sheet 1 of i Unit No. 1 Work Order 03-004211 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component FE-459 Name of Manufacturer VICKERY SIMMS INC.

Manufacturer Serial No.

NF National Board No.

NA Other ID 27040 Year Built 1970

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work REPAIR CLASS 1 REACTOR COOLANT SYSTEM 3" FLANGE FE-459 DUE TO EVIDENCE OF LEAKAGE,

8. Tests conducted Hydrostatic aj1 Pneumatic U

Other [In Pressure Nominal Operating Pressure psi Test Temp.

[]

Exempt lX deg. F

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/512003 Name of Component:

FE-459 Work Order Number: 03-004211 Certificate of Compliance We Certify that the statements made In the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed t'MVC IA Date 2 Ob20 Owner or Owners Designee, Title Certificate of INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owners Report during the period..Lz/- 0 to 6 -% -03and 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 Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NB7741, I, N, IS, A WIS 100024 Inspectors Signat National Board, State, Province, and Endorsements Date 6 -

/p

,20,3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee. WI 54216-9511

3. Work Performed By Nuclear Manaaement Company. LLC 700 First Street. Hudson, Wisconsin 54016

4. Identification of System 23 Class 2 CONTAINMENT SPRAY

5. (a) Applicable Construction Code 531.1-1967 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/2003 Sheet 1 of i:

Unit No. 1 Work Order 03-005273 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component ICS-H8 Name of Manufacturer ITT GRINNELL VALVE CO.

Manufacturer Serial No.

NA National Board No.

NA Other ID NA Year BuIlt 1971

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work REPAIR CLASS 2 INTERNAL CONTAINMENT SPRAY SYSTEM HYDRAULIC SNUBBER ICS-H8.

8. Tests conducted Hydrostatic

[

Pneumatic []

Other [],

Pressure Nominal Operating Pressure psi Test Temp.

[1 Exempt deg. F

9. Remarks NOT APPLICABLE.

Applicable Manufactureres Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/512003 Name of Component:

ICS-H8 Work Order Number. 03-005273 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section XI.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed e

9 Date b n

,20 05 Owner or Owners Designee, Tile 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 Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owner's Report during the period &A to {

t3, 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 measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NB7741, I, N, IS, A WIS 100024 G/lnspector's Signature National Board, State, Province, and Endorsements Date 6-/o 204a3

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

1. Owner Wisconsin Public Service Corporation 700 North Adams P.O.Box 19001 Green Bay. WI 54307-9001

2. Plant Kewaunee Nuclear Power Plant N490 HWY 42 Kewaunee, WI 54216-9511

3. Work Performed By Nuclear Management Cornmanv. LLC 700 First Street. Hudson. Wisconsin 54016

4. Identification of System 3

Class L SAFETY INJECTION

5. (a) Applicable Construction Code S16.5.1967 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Date 5/12M32 Sheet t of Z Unit No. I Work Order 03405353 Type Code Sym. Stamp NA Authorization No. NA Expiration Date NA Code Case NA Name of Component RHR-299A Name of Manufacturer ALOYCO INC.

Manufacturer Serial No.

NF National Board No.

NA Other ED S1008-001 Year Built 1970

Repaired, Replaced, or Replacement REPAIRED ASME Code Stamped N

7. Description of Work REPAIR CLASS 2 RESIDUAL HEAT REMOVAL SYSTEM 6 VALVE RHR-299A DUE TO SEAT LEAKAGE.

8. Tests conducted Hydrostatic

[

Pneumatic a:j Other J1 Pressure 28 ps Nominal Operating Pressure

[

ii Test Temp.

75 deg. F Exempt n

9. Remarks NOT APPLICABLE.

Applicable Manufacturer's Data Reports to be Attached

NIS-2 (Back)

Sheet 2 of 2 Date:

5/1 2/2003 Name of Component:

RHR-299A Work Order Number: 03-005353 Certificate of Compliance We Certify that the statements made in the report are correct and this REPAIRED conforms to the rules of the ASME Code Section Xl.

Repair or Replacement Type Code Symbol Stamp NA Certificate of Authorization No.

NA Expiration Date NA Signed b0MC-McrA~t1A-Date v

20 a0 Owner or Owners Designee, Title Certificate of INSER VICE 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 Wisconsin and employed by Hartford Steam Boiler Inspection and Ins. Co. of Hartford, CT have inspected the components described in the Owners Report during the period 0 1/0 Z to 6("S1 Oand 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 Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NB7741, I, N, IS, A WIS 100024 Inspectors Sigature National Board, State, Province, and Endorsements Date 6 - /D

,20A 3

ATTACHMENT 6 NUCLEAR MANAGEMENT COMPANY, LLC KEWAUNEE NUCLEAR PLANT DOCKET 50-305 August 6, 2003 Letter from Thomas Coutu (NMC)

To Document Control Desk (NRC)

Examination Summary for Scheduled and Augmented Inservice Inspection (ISI) Program

NUCLEAR MANAGEMENT COMPANT, LLC KEWAUNEE NUCLEAR POWER PLANT 3RD INTERVAL: 3RD PERIOD: 2ND OUTAGE 2003 EXAMINATION

SUMMARY

INTRODUCTION An Inservice Inspection (QSI) Program (Scheduled and Augmented) was performed at the Kewaunee Nuclear Power Plant from May 8, 2002 through December 5, 2002 (Non Refueling Outage) and April 5, 2003 through May 11, 2003 (Closing of GI following Refueling Outage) by Kewaunee Nuclear Power Plant and Lambert, MacGill, and Thomas, Inc.(LMT) examination personnel.

Examinations were performed to satisfy the requirements of:

• ASME Boiler and Pressure Vessel Code Section XI 1989 Edition

• ASME Boiler and Pressure Vessel Code Section XI 1995 Edition 1996 Addenda Appendix VIII Performance Demonstration for Ultrasonic Examination Systems as required by Code of Federal Regulations IOCFR50.55a(g)(6)(ii)(c) and Nuclear Regulatory Commission 10CFR Part 50 Federal Register/Vol.64, Number 183/September 22, 1999/Rules and Regulations

• United States Nuclear Regulatory Commission IE Bulletin 79-13 Rev.2 Cracking in Feedwater System Piping

• United States Nuclear Regulatory Commission Generic Letter 88-05 Boric Acid Corrosion of Carbon Steel Reactor Pressure Boundary Components in PWR Plants

• United States Nuclear Regulatory Commission Regulatory Guide 1.14 Rev.1 Reactor Coolant Pump Flywheel Integrity

• Kewaunee Nuclear Power Plant OE Reports OE-15071 and OE 15222 The Inservice Inspection Program Plan and Augmented Inservice Inspection Program Plan located under Tab C was prepared by Nuclear Management Company, LLC - Kewaunee Nuclear Power Plant for the 3rd Interval: 3rd Period: 2nd Outage as identified in the Kewaunee Nuclear Power Plant Third 10-Year Inservice Inspection (ISI) Program 1994-2004.

Examinations during this Refueling Outage were performed to continue the 3rd Interval: 3rd Period Examination Requirements of ASME Boiler and Pressure Vessel Code Section XI 1989 Edition and Kewaunee Nuclear Power Plant Third 10-Year Inservice Inspection (ISI) Program 1994-2004.

Page 1 of 4

The following items were examined:

• Reactor Vessel Control Rod Drive Mechanisms and 3/4" Head Vent Line

• Regenerative Heat Exchanger Tubesheet to Shell Weld

• Reactor Coolant Pump Main Flange Bolting, Flange Surfaces and No. 1 Seal Housing Bolting

• Reactor Coolant Pump External Casing Weld and Casing Internal Surfaces

• Reactor Coolant Pump Flywheel

• Class 1 and Class 2 Piping Welds

• Class 1, Class 2 and Class 3 Piping and Component Supports and Hangers

• Class 1 and Class 2 Reactor Vessel Conoseal Bolting, Steam Generator Primary Side Manway Bolting, Pressurizer Manway Bolting, Flange Bolting and Valve Bonnet Bolting

• Preservice Examination of Class 1 Reactor Coolant Pump Main Flange Bolt

• Preservice Examination of Class 1 Piping Welds

• Preservice Examination of Class 1 Valve Bonnet Bolting

• Preservice Examination of Component Cooling Water Heat Exchangers 1A and 1B Supports

• Accumulator Tanks 1A and 1B 2", 1" and 3/4" Coupling Base Metal

• Class 1 System Leakage Test

• Class 2 and Class 3 System Inservice and Functional System Pressure Tests EXAMINATIONS The examinations performed were in accordance with an approved Inservice Inspection Program Plan located under Tab C of the final report. Examination Procedures were approved prior to the start of examinations and certification documents relative to personnel, equipment and materials were reviewed and determined to be satisfactory.

Some of the arrangements and details of the Kewaunee Nuclear Power Plant Components and Piping Systems were designed and fabricated before ASME Boiler and Pressure Vessel Code Section XI Code requirements were established. Examinations performed were intended to examine 100% of the required surface or volume. In some cases, examinations were limited by geometric, metallurgical or design/access restrictions. In each case, the occurrence and cause of the limitation was documented. In all cases the maximum amount achievable was examined.

Page 2 of 4

Witnessing and surveillance of the examinations were conducted by: United States Nuclear Regulatory Commission and Hartford Steam Boiler Inspection and Insurance Company.

RESULTS Examinations resulted with the following Recordable Indications being noted on the basis of procedure recording criteria, which are generally more restrictive than specified ASME Boiler and Pressure Vessel Code Section XI Acceptance Standards.

Recordable Indications detected during the 2003 Refueling Outage are listed in Table 1 with a brief summary following. Specific data relative to all Recordable Indications and their dispositions by either corrective measures or acceptance by ASME Boiler and Pressure Vessel Code Section XI 1989 Edition Acceptance Criteria, Repair/Replacement or Evaluation are located in Tab F of the Final Report.

TABLE 1 TYPE OR LOCATION OF RECORDABLE INDICATION (RI)

• Reactor Vessel Conoseal Bolting

• Steam Generator Primary Manway Bolting

• 2" Piping Socket Weld

• Component Supports and Hangers

• Piping Flange Bolting

• Valve Bonnet Bolting

• System Pressure Tests METHOD Visual (VT-3)

Visual (VT-1)

Surface (PT)

Visual (VT-3)

Visual (VT-3)

Visual (VT-3)

Visual (VT-2)

NO. OF RI'S 2 Conoseals 1 Stud 1 Weld 12 Supports 3 Flanges 6 Valves 16 Items

1. A 0.375" long Linear Indication (identified as a Forging Lap) on 2" Socket Weld RTD-W70S was recorded during performance of Liquid Penetrant Examinations. This Linear Indication was Unacceptable per ASME Boiler and Pressure Vessel Code Section XI 1989 Edition Table IWB-3514-2. The Linear Indication was reduced in size under Work Order 03-004115 by light filing with a small file, reexamined and Accepted with a 0.100" Linear Acceptable ASME Boiler and Pressure Vessel Code Section X 1989 Edition Table IWB-3514-2 Indication.

Page 3 of 4

2. Visual (VT-1, VT-2 and VT-3) Indications recorded on Reactor Vessel Conoseal Bolting, Steam Generator Primary Side Manway Bolting, Piping Flange Bolting, Valve Bonnet Bolting, Component and Piping Supports and Hangers and during System Pressure Tests were: (1) Evaluated and Accepted or (2) Repaired, Reexamined and Accepted by: Nuclear Management Company, LLC - Maintenance, Quality Control, Engineering and Technical Support or Inservice Inspection Personnel and reviewed by the Authorized Nuclear Inservice Inspector.

SUMMARY

An Inservice Inspection Program Plan was performed at the Kewaunee Nuclear Power Plant from May 8, 2002 through December 5, 2002 (Non Refueling Outage) and April 5, 2003 through May 11, 2003 (Closing of G1 following Refueling Outage) as scheduled in the Kewaunee Nuclear Power Plant Third 10-Year Inservice Inspection (ISI) Program 1994-2004 to continue examinations for the 3rd Interval; 3rd Period. A total of 41 Recordable Indications were detected. All Recordable Indications were Corrected or Accepted by ASME Boiler and Pressure Vessel Code Section XI 1989 Edition Acceptance Criteria, Repair/Replacement or Evaluation.

70X&

& &bW IZ. 70o3 Phillip

. Bukes Date Engineering Programs Inservice Inspection Program Owner Page 4 of 4

ATTACHMENT 7 NUCLEAR MANAGEMENT COMPANY, LLC KEWAUNEE NUCLEAR PLANT DOCKET 50-305 August 6, 2003 Letter from Thomas Coutu (NMC)

To Document Control Desk (NRC)

Examination Summary for Inservice Inspection (ISI) Class MC Proaram

NUCLEAR MANAGEMENT COMPANY, LLC KEWAUNEE NUCLEAR POWER PLANT 1ST INTERVAL: 2ND PERIOD: 2ND OUTAGE 2003 EXAMINATION

SUMMARY

INTRODUCTION An Inservice Inspection (ISI) Program for the Class MC Reactor Building Containment Vessel was performed at the Kewaunee Nuclear Power Plant from April 5, 2003 through May 11, 2003 (Closing of G1 following Refueling Outage) by Kewaunee Nuclear Power Plant examination personnel.

Examinations were performed to satisfy the requirements of:

ASME Boiler and Pressure Vessel Code Section XI 1992 Edition up to and including 1992 Addenda The Inservice Inspection Program Plan located under Tab C was prepared by Nuclear Management Company, LLC - Kewaunee Nuclear Power Plant for the 1st Interval: 2nd Period:

2nd Outage as identified in the Kewaunee Nuclear Power Plant First 10-Year Inservice Inspection (ISI) Program 1996-2006.

The following items were examined for the Class MC Reactor Building Containment Vessel:

• Accessible Surface Areas

• Circumferential Weld

• Containment Penetration Bellows

• Airlocks

• Seals and Gaskets EXAMINATIONS The examinations performed were in accordance with an approved Inservice Inspection Program Plan located under Tab C of the final report. Examination Procedures were approved prior to the start of examinations and certification documents relative to personnel, equipment and materials were reviewed and determined to be satisfactory.

Page 1 of 2

Some of the arrangements and details of the Kewaunee Nuclear Power Plant Components and Piping Systems were designed and fabricated before ASME Boiler and Pressure Vessel Code Section XI Code requirements were established. Examinations performed were intended to examine 100% of the required surface or volume. In some cases, examinations were limited by geometric, metallurgical or design/access restrictions. In each case, the occurrence and cause of the limitation was documented. In all cases the maximum amount achievable was examined.

Witnessing and surveillance of the examinations were conducted by: Hartford Steam Boiler Inspection and Insurance Company.

RESULTS Examinations resulted in No Recordable Indications being noted on the basis of procedure recording criteria, which are generally more restrictive than specified ASME Boiler and Pressure Vessel Code Section XI Acceptance Standards.

SUMMARY

An Inservice Inspection Program for the Class MC Reactor Building Containment Vessel was performed at the Kewaunee Nuclear Power Plant from April 5, 2003 through May 11, 2003 (closing of G1 following Refueling Outage). Examinations were performed as scheduled in the Kewaunee Nuclear Power Plant First 10-Year Inservice Inspection (ISI) Program 1996-2006. Examinations resulted in No Recordable Indications being noted on the basis of procedure recording criteria, which are generally more restrictive than specified ASME Boiler and Pressure Vessel Code Section XI Acceptance Standards.

Ij 1o00o3 Phillip E. Bukes Date Inservice Inspection Program Owner Engineering Programs Page 2 of 2

ATTACHMENT 8 NUCLEAR MANAGEMENT COMPANY, LLC KEWAUNEE NUCLEAR PLANT DOCKET 50-305 August 6, 2003 Letter from Thomas Coutu (NMC)

To Document Control Desk (NRC)

Examination Summary for Steam Generator Eddy Current

0 Kewaunee First ISI Steam Generator Inspection Kewaunee R26 Eddy Current Summary Report April, 2003 1.0 Introduction Kewaunee has completed its 26h refueling cycle (EOC) prior to this inspection. Westinghouse Electric Company was contracted to perform the first eddy current in-service inspection (ISI) of the newly replaced steam generators. The old Westinghouse 51-Model steam generators (SG) were replaced after the 25t fuel cycle with the second generation Westinghouse 54F model steam generators. These new model steam generators incorporate 690 Thermally Treated (TT) Inconel tubing and stainless steel quatrefoil tube support structures (TSP). Each steam generator contains 3592 tubes with an OD of 0.875" OD and a tube wall thickness of 0.050" and 3 chrome plated inconel anti-vibration bars (AVB).

This report will concentrate on the eddy current inspection and results from the analysis.

2.0 Inspection The inspection program for each of the two steam generated consisted of the following:

100%,,o Full-length 720/700 -diameter bobbin coil of all opened tubes.

20% Hot Leg Top of Tubesheet (TTS) 720-diameter 3-Coil +Point RPC (+/- 2 inches) 20% -U-Bend 680-diameter +Point RPC of row I (top TSP to top TSP)

RPC of all I-codes. dings/dents 5 volts or greater (special interest) and Possible Loose Parts (PLP's)

The eddy current testing began at 02:30 hours on April 17,2002 and the final closeout was completed at 10:18 hours on April 19, 2002.

Data Acquisition was performed simultaneously in each of the two steam generators using the Westinghouse Genesis manipulators, dual probe pushers, and the Zetec MIZ 30 eddy current testers.

The data collection was performed mostly in the automatic mode utilizing the Westinghouse Eddynet software. All testing was performed in accordance with acquisition procedure NMC-400-002 and the parameters established within the Acquisition Examination Technique Specification Sheet (EITS).

The ETSS's established for this inspection were bobbin (NMC-ETSS-101), RPC +Point TTS (NMC-ETSS-102), and RPC +Point U-bends (NMC-ETSS-103).

Two independent analysis teams (Primary and Secondary) analyzed all the acquired data. The Primary analysis was performed in the manual mode and Secondary analysis in the automatic screening mode.

A third analysis team (Resolution) resolved the discrepancies between these two teams. The resolution team consisted of representatives from both the primary (Westinghouse) and secondary (Zetec) analysis teams. The resolution team was located at the Kewaunee site and utilized the Zetec Eddynet software for resolution analysis for comparing the two independent analyses teams final results. The Primary analysts were located at the Westinghouse REDAC while the Secondary analysts located at the Zetec ZRAF. Both parties utilized the Zetec Eddynet software. All analysis was performed in accordance with the bobbin procedure (NMC400-003), Rotating Coil procedure (NMC-400-004), Independent QDA procedure (NNIC400-006), and SSPD procedure (NMC-400-007).

Primary data management was performed utilizing the Zetec ELMS data management system and secondary data management system was performed by NMC HXR. All data management personnel were located at the Kewaunee site. The data management procedure utilized was NMC400-005.

WPS-01 Rev. 0 April 19, 2003 I of 3

0 Kewaunee First ISI Steam Generator Inspection 3.0 Summary of Findings There was no tube wall degradation detected during this inspection. No tubes needed to be repaired.

Only a small number of benign signals caused by the manufacturing process and possible loose parts (PLP's) were observed and are listed below.

Manufacturing Imperfections All reported bobbin freespan indications were reviewed and compared with the baseline history. Those bobbin free span indications that were detected in baseline and showed no change were reported as FSH. Those bobbin free span indications that either could not be detected in baseline or showed a change from baseline were identified with the appropriate FSI code to be further inspected with the

+Point RPC. None of these freespan indications were indicative by RPC of a crack like morphology and thus requiring no tube repair action during this inspection. The total findings are listed below.

Possible Loose Parts Since the baseline examination a number of signals of possible loose parts (PLP's) were reported by RPC probe during this inspection. All the signals reported were located in the vicinity of the top of the tubesheet. No indication of wear was associated with these PLP's. The total findings are listed below.

The following table summarizes the number of reportable signals from this inspection.

SG A SG B TOTAL FSI I

1 2

FSH 0

3 3

DNG 10 20 30 DNT 8

0 8

BLG 0

2 2

GEO 2

2 4

PLP 8

21 29 Total 29 49 78 Definitions of Codes FSI-Free Span Indication-Used by the resolution analyst for a free span indication that has been reviewed in the baseline data and determined that a change has occurred. RPC is required for deposition of the indication.

FSH-Free Span Indication-Used by the resolution analyst for a free span indication that has been reviewed in the baseline data and determined that a change has not occurred.

DNG-Ding-Condition where the tubing inside diameter has been reduced less than nominal. To be utilized for manufacturing dings reported by the bobbin probe two volts or greater.

DNT-Dent-Condition where the tubing inside diameter has been reduced less than nominal. To be utilized for inservice dents reported by the bobbin probe two volts or greater.

BLG-Bulge-Condition where the tubing inside diameter is greater than nominal. To be used for bulges reported by the bobbin probe two volts or greater.

WPS-01 Rev. 0 April 19, 2003 2of 3

0 Kewaunee First ISI Steam Generator Inspection GEO-Geometry Change-Condition where a signal appears to be caused by a geometry change by the RPC probe. This code used for tracking purposes in future inspections.

PLP-Possible Loose Part-Indicates the possibility of foreign material on the secondary side of the steam generator as reported by the RPC probe.

U-Bend +Point Noise Comparison A comparison study of noise characteristics in all 40 of the row I U-bends (20 in each SG) from 2003 Kewaunee tested with mid range +Point RPC and compared against the data from the virgin U-bend samples used in the EPRI Appendix H qualification for the mid range +Point coil (ETSS # 9651 1.1 and 96511.2). The results of the comparison showed that the measured noise levels in the Kewaunee low row U-bend data are less than the EPRI 96511.1 and 96511.2 avg. noise levels for all tubes tested in every case.

The following table summarizes the Kewaunee average noise levels and compares them to the EPRI ETSS measurments:

KEWAUNEE 2003 LOW ROW U-BEND NOISE STUDY SUNMLLARY I

Plus Point RPC noise Measurements performed with window open to one scan line wide.

100 % axial notch set to 35 degrees and 20 volts. Measurements of Vp-p (horizontal) and Vv-m (Vertical) max noise value in U-bend at Apex.

Combined Totals-40 Row 1 Tubes S/G A and B KEWAUNEE 2003 400 kHz 400 kHz 300 kHz 300 kHz ROW I U-BENDS Vp-p Vv-m Vp-p Vv-m AVG.

0.47 0.13 0.40 0.14 EPRI ETSS 96511 AVG.

1.22 0.41 1.09 0.40 4.0 Other References

1. Authorized Probe List Rev. I April 10, 2003

2.

Steam Generator Degradation Assessment for Kewaunee R26 Refueling Outage February 2003 SG-SGDA-03-01 Rev. 0.

3.

Appendix H Qualified Techniques at Kewaunee Spring 2003 S/G Inspection April 14,2003 MRS-TRC-1352.

2r is*L William F. Stock Westinghouse Lead Analyst Eddy Current Level III WPS-0I Rev. 0 April 19, 2003 3of 3

ATTACHMENT 9 NUCLEAR MANAGEMENT COMPANY, LLC KEWAUNEE NUCLEAR PLANT DOCKET 50-305 August 6, 2003 Letter from Thomas Coutu (N MC)

To Document Control Desk (NRC)

Examination Summary for Nuclear Regulatory Commission Order EA-03-009

REVISION 1 KEWAUNEE NUCLEAR POWER PLANT 2ND OUTAGE; 3RD PERIOD; 3RD INTERVAL NRC ORDER EA-03-009

SUMMARY

In response to NRC Order EA-03-009, a Reactor Vessel Closure Head Bare Metal Visual Examination of the Forty (40) Reactor Pressure Vessel Head Control Rod Drive Mechanism Penetration Nozzles and one 3/4" Head Vent Penetration Nozzle was performed on April 13, 2003 with No Leakage noted. The Shroud and Insulation was completely removed to permit access. Examiners certified in VT-i, VT-2 and VT-3 Examination Methods to at least Level II, with additional training to the Electric Power Research Institute (EPRI) Visual Examination for Leakage of PWR Reactor Head Penetrations on Top of the RPV Head 1006296 Revision 1, performed the examinations.

High Intensity flashlights qualified to ASME Boiler and Pressure Vessel Code Section XI 1992 Edition 1992 Addenda were utilized in performance of the VT-1 and VT-3 Examinations.

The NIS-1 Owner's Report For Inservice Inspections, NRC Order EA-03-009, Drawings, Examination Results, Personnel and Equipment Certifications, Examination Procedures, Photographs and Lessons learned are included in this Report.

a~e af ft J 003 Phillip E. Bukes Date Inservice Inspection Program Owner

ATTACHMENT 10 NUCLEAR MANAGEMENT COMPANY, LLC KEWAUNEE NUCLEAR PLANT DOCKET 50-305 August 6, 2003 Letter from Thomas Coutu (NMC)

To Document Control Desk (NRC)

Summary of Examinations Which Were Limited by Geometric. Metallurgical, or Design/Access Restrictions and Associated Data Sheets (8 Total)

Docket 50-305 NRC-03-082 August 6, 2003 0, Page 1 2003 Summary of Limitations for 2nd Outage, 3d Period, 3rd Interval Inservice Inspection Method of

% Recorded As Not Year Component Identification Examination Examined and Limitation Tubesheet to shell circumferential weld 41.4%: Pipe clamp connected 2003 ARG-W11 on regenerative heat exchanger UT to rigid support bracket assembly 2003 Branch connection weld RC-W50BC on UT 53.0%: Branch nozzle loop B reactor coolant piping configuration Circumferential weld SI-W75 on 12" 50.0%: Valve to elbow 2003 diameter safety injection UT configuration 2003 Circumferential weld SI-W1 19 on 12" UT 50.0%: Elbow to valve diameter safety injection configuration Circumferential weld SI-W47 on 6" UT 50.0%: Pipe to valve 2003 diameter safety injection configuration 2003 Circumferential weld SI-W29 on 6" UT 50.0%: Pipe to nozzle diameter reactor coolant configuration 2003 Circumferential weld RC-W19 on 27.5" ID UT 54.0%: Reactor coolant pump reactor coolant to pipe configuration

ATTACHMENT 10 PAGE 2 WISCONSIN PUBLIC SERVICE CORPORATION gREV.: ORIG.

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Reduced procedural coverage 6228% 1 Reduced code coverage: 414A%

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ATTACHMENT 10 PAGE 3 WISCONSIN PUBLIC SERVICE CORPORATION I

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No scan 2, scan 7 & 8 llmIted to weld and upstream base metal only, due to branch comectlon conrlguatlon.

Reduced procedural coverage: 53%

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No scan 5, scan 7 & 8 limited to weld and downstream base metal only, due to valve to elbow configuration.

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ATTACHMENT 10 PAGE 5 WISCONSIN PUBLIC SERVICE CORPORATION KEWAUNEE NUCLEAR POWER PLANT ULTRASONIC, LIQUID PENETRANT, MAGNETIC PARTICLE AND VISUAL EXAMINATION LIMITATION TO EXAMINATION RECORD ORIG.

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ATTACHMENT 10 PAGE 6 WISCONSIN PUBLIC SERVICE CORPORATION REV.: ORIG.

KEWAUNEE NUCLEAR POWER PLANT ULTRASONIC, LIQUID PENETRANT, MAGNETIC PARTICLE AND VISUAL EXAMINATION LIMITATION TO EXAMINATION RECORD SYSTEMORCOMPONENT: 3AFcrY £A)Ecriaog F4c.-i cNrlqr P-M'Ia rGo AEPICrcie DRAWING NO.:

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ATTACHMENT 10 PAGE 7 WISCONSIN PUBLIC SERVICE CORPORATION REV.: ORIG.

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No scan 2, scan 7 & 8 limited to weld and upstream base metal only, due to pipe to nozzle configuration.

REDUCED CODE COVERAGE: 50%

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h-i4 AUTHORIZED NUCLEAR INSERVICE INSPECTOR REVIEW:

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14 DATE:

A 3.30°3 DATE:

2-o03

ATTACHMENT 10 PAGE 8 WISCONSIN PUBLIC SERVICE CORPORATION

[Y KEWAUNEE NUCLEAR POWER PLANT ULTRASONIC, LIQUID PENETRANT, MAGNETIC PARTICLE AND VISUAL EXAMINATION LIMITATION TO EXAMINATION RECORD ORIG.

SYSTEM OR COMPONENT: eAtcTm Coao-l-aps Loooo A DRAWING NO.:

16SM - 1 o3 COMPONENTIDENTIFICATION:

V--1Wk\\

PROCEDURE: NeP,Jo. IC '3 REVISION:

A ULTRASONIC:

X LIQUID PENETRANT:

MAGNETIC PARTICLE:

VISUAL:

EXAMINER: A.W. CSeAfSiAI a

EXAMINER:

LEVEL DATE: '4-21-03 DATE:

'/2/ (10.3

"' /

LEVEL SKETCH TO PROVIDE: APPROXIMATE SIZE, LOCATION, ORIENTATION, TYPE OF LIMITATION AND PERCENTAGE OF REDUCED EXAMINATION COVERAGE.

No scan 5, scan 7 & 8 limited to weld and downstream base metal only, due to pump to pipe configuration.

Reduced procedural coverage: 54%

KEWAUNEE NUCLEAR POWER PLANT REVIEW: -f ro B

y4-V DATE: aja, 103 AUTHORIZED NUCLEAR Ad

-e INSERVICE INSPECTOR REVIEW:

/'V A

DATE: -

22 03