Text

ASME Section XI Inservice Inspection 90-Day Report
	ML050540688
Person / Time
Site:	Palisades
Issue date:	02/15/2005
From:	Domonique Malone; Nuclear Management Co
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	Download: ML050540688 (67)
	v • d • e

INM Palisades Nuclear Plant Com4e to He Operated by Nuclear Management Company, LLC Committed to Nuclear Excellec February 15, 2005 ASME, Section Xl, Article IWA-6000 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Palisades Nuclear Plant Docket 50-255 License No. DPR-20 ASME Section Xl Inservice Inspection 90-Day Report By enclosure to this letter, Nuclear Management Company, LLC (NMC) is providing the report for the Inservice Testing Program of Palisades Plant Technical Specification 5.5.7. The American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, Section Xl, Article IWA-6000 requires that inservice inspection reports be submitted within 90 days following the completion of the most recent refueling outage. The most recent refueling outage for Palisades was completed on November 17, 2004.

Summary of Commitments This letter contains no new commitments and no revisions to existing commitments.

DaniJ. Malone Site Vice President, Palisades Nuclear Plant Nuclear Management Company, LLC Enclosure CC Administrator, Region l1l, USNRC Project Manager, Palisades, USNRC Resident Inspector, Palisades, USNRC 27780 Blue Star Memorial Highway Covert, Michigan 49043-9530 C

- Telephone: 269.764.2000

ENCLOSURE I NUCLEAR MANAGEMENT COMPANY PALISADES NUCLEAR PLANT DOCKET 50-255 February 15, 2005 INSERVICE INSPECTION (ISI) OF CLASS 1, 2 AND 3 SYSTEMS ISI Report 3-7 65 Pages Follow

PALISADES NUCLEAR PLANT ENGINEERING PROGRAMS DEPARTMENT Review and Approval Summary TITLE: REPORT 3-7 Zzg AIt- /ZY/zcoaS ISI Engineer / MWAcker Date ASMEPro ramsan ValvesSupervisor / DRWilliams Date Engineering Programs~gnager / THFouty' Date/

PALISADES NUCLEAR PLANT 2004 INSERVICE INSPECTION REPORT Submitted in accordance with the American Society of Mechanical Engineers (ASME)

Boiler and Pressure Vessel (B&PV) Code, Section Xl, Article IWA-6000, 1989 Edition.

1. Date: February 15, 2005

2. Plant Owner: Consumers Energy 212 West Michigan Avenue Jackson, Michigan 49201

3. Plant: Palisades Nuclear Plant 27780 Blue Star Memorial Highway Covert, Michigan 49043

4. Unit No: 1I

5. Commercial Service Date: [December 31, 1971

6. Major Components Inspected:

Mfg National Component Manufacturer Serial No. State No. Board No.

Pressurizer Combustion Eng CE-66601 M96728M NB20851 RPV Head Combustion Eng CE-66110 M96725M NB20827

7. Completion Date for Inspections: November 17, 2004

8. Code Inspector: Kenneth L Blake

9. Authorized Inspection Agency: Hartford Steam Boiler

10. Abstract: See ISI Report

2004 INSERVICE INSPECTION 3-7 PALISADES NUCLEAR PLANT Summary Inservice Inspection 3-7 was conducted during the period of April 18, 2003, through November 17, 2004, in accordance with Section 5.5.7 of the Palisades Nuclear Plant Technical Specifications. The American Society of Mechanical Engineers (ASME)

Boiler and Pressure Vessel (B&PV) Code, Section Xl, 1989 Edition controlled the inspections and provided the acceptance criteria for these examinations. Included in this report are two separate sections. Section 1 details the examinations that were performed and provides the final inspection results. Section 2 provides a listing of the repairs and replacements that have been performed over the last operating cycle and during the refueling outage. The attached NIS-2 forms document these repairs and replacements.

Inspection Activities This was the first examination of the third period of the third inspection interval. Areas examined during this inspection included reactor vessel head penetrations and pressurizer penetrations. Various components of the primary coolant system, engineered safeguards system, main steam system, main feedwater system and support systems, as identified in the attached Non-destructive Examination (NDE)

Results Summary Report, were also examined.

The examinations were performed using ultrasonic (UT), liquid penetrant (PT), and visual techniques. The examinations were conducted by the Consumers Energy non-destructive testing (NDT) services department, and Framatome ANP examination personnel, using site-approved procedures. Examinations were performed by personnel qualified in the NDT process, in accordance with the requirements of ASME Section Xl, IWA-2300.

SECTION 1 EXAMINATION DETAILS AND FINAL INSPECTION RESULTS

FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules e3 r ,o

1. Owner Cr r-SFxterS Ersm 2-1 Z \1jr tCA

%e03Xv scs1~e 4t q 2- \

(Name and Ad ss of Owner)

2. Plant Ru' ueSorp\ Z8ic5 A 1

j I Ct q q0 3

'(Name and Address of Plant)

3. Plant Unit I 4. Owner Certificate of Authorization (if required) N Al5

5. Commercial Service Date 121S31l1M71 6. National Board Number for Unit tAZCU8M7

7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

RIN "C. cEyziv nb~~ov- hcer%-\aCeE- G(Aio M19(-12SM NR2.082-N 9v C3 Vstuvs5 CF- &GG01 MCG-728h tN87- _

3 ME__ _ _%V

=_______________________'..__________* _________________________________

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8MV in. x 11 in.,

(2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00029) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-I (B1ack)

8. Examination Dates 'll 8(ZW3 to I Illkoaoq 9. Inspection Interval from 5/IiZIqS- to _7__2Z___o_

10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval. Scc -p WA E Rqsu\k Stap on

11. Abstract of Conditions Noted ttS ? CA Re\ks XbsSavvwn"

12. Abstract of Corrective Measures Recommended and Taken We certify that the statements made in this report are correct and the examinations and corrective mea-sures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable) rtt/ Expiration Date rA Date 7^nn VA 2no 6- Signed CVo! 'eBy /_ZI /7 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 MC.t tPV1%.. -ind employed by 1S Mb - C-T of

-have inspected the components described in this Owner's Report during the period Nprml l8)12o0o3 to- t eynt\Ot- , 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.

2; Commissions M l 3007 02 Inspector's Signature National Board, State, Province, and Endorsements Date I V c (12/82)

PALISADES NDE RESULTS

SUMMARY

NIS 1 Category System Component ID Configuration Disposition Exam Comments AUG ESS ESS-24-SIS-SH1-207 Check Valve CK-ES3181 to Pipe Acceptable UTIPT ESS-24-SIS-SH2-207 Check Valve CK-ES 3166 to Tee Acceptable UTIPT FWS FWS-3-AWS-tS1-258 Elbow to Pipe Acceptable UT FWS-3-AWS-1S1-259 Pipe to Safe End Acceptable UT FWS-3-AWS-1Sl-260 Safe End to Nozzle Acceptable UT FWS-3-AWS-2S1-253 Elbow to Pipe Acceptable UT FWS-3-AWS-2S1*254 Pipe to Safe End Acceptable UT FWS-3-AWS-2S1-255 Safe End to Nozzle Acceptable UT FWS-4-AWS-1S1-257 Pipe to Elbow Acceptable UT FWS-4-AWS-2S1-252 Pipe to Elbow Acceptable UT PCS PCS-042 Weld 1 TE-O11H (Hot Leg TE) Acceptable BM Visual PCS-042 Weld 2 TE-1 12HC (Hot Leg TE) Acceptable BM Visual PCS-042 Weld 3 TE-0112HA (Hot Leg TE) Acceptable BM Visual PCS-042 Weld 4 TE-01 12HD (Hot Leg TE) Acceptable BM Visual PCS-042 Weld 5 TE-0112HB (Hot Leg TE) Acceptable SM Visual PCS-042 Weld 6 TE-0121H (Hot Leg TE) Acceptable BM Visual PCS-042 Weld 7 TE-0122HC (Hot Leg TE) Acceptable BM Visual PCS-042 Weld 8 TE-0122HD (Hot Leg TE) Acceptable BM Visual PCS-042 Weld 9 TE-0122HA (Hot Leg TE) Acceptable BM Visual PCS-042 Weld 10 TE-0122HB (Hot Leg TE) Acceptable BM Visual PCS-043 Weld I TE-O4IIA(ColdLegTE) Acceptable BM Visual PCS-043 Weld 2 TE-0112CC (Cold Leg TE) Acceptable BM Visual PCS-043 Weld 3 TE-0112CA (Cold Leg TE) Acceptable BM Visual PCS-043 Weld 4 TE-011 1B (Cold Leg TE) Acceptable BM Visual 1 of 13

PALISADES NIS I NDE RESULTS

SUMMARY

Category System Component ID Configuration Disposition Exam Comments PCS-043 Weld 5 TE-0 122CD (Cold Leg TE) Acceptable BM Visual PCS-043 Weld 6 TE-0122CB (Cold Leg TE) Acceptable BM Visual PCS-043 Weld 7 TE-0122CA (Cold Leg TE) Acceptable BM Visual PCS-043 Weld 8 TE-01 22CC (Cold Leg TE) Acceptable BM Visual PCS-043 Weld 9 TE-0121A (Cold Leg TE) Acceptable BM Visual PCS-043 Weld 10 TE-0122CB (Cold Leg TE) Acceptable BM Visual PCS-043 Weld 11 TE-0122CD (Cold Leg TE) Acceptable BM Visual PCS-043 Weld 12 TE-0121B (Cold Leg TE) Acceptable BM Visual PCS-12-SCS-2H1-1 Nozzle to Safe End Acceptable UT PCS-12-SCS-2H1-2 Safe End to Elbow Acceptable UT PCS-2-PSS-1PI-55 Pipe to Reducer Acceptable UT'IPT PCS-4-PRS-IP 1-1A PORV - Safe End to Pipe Acceptable UT PCS-72-RCL-2A P-SOC Flywheel Acceptable UT PZR PCS-4-PRS-1P1-1 PORV - Nozzle to Safe End Acceptable UT BM Visual PCS-4-PRS-1P1-1A PORV - Safe End to Pipe Acceptable UT BM Visual PCS-4-PSS-1P1-20 SPRAY-Elbow to Safe End Acceptable UT PCS-4-PSS-1PI-21 SPRAY - Safe End to Nozzle Acceptable UT Pressurizer Heater Sleeves J-Welds (120 Penetrations) Acceptable BM Visual Pressurizer T-72 Weld TE-0101 Upper Temperature Element Acceptable BM Visual PRZ RV-1039 Nozzle to Safe End Acceptable BM Visual PRZ RV-1040 Nozzle to Safe End Acceptable BM Visual PRZ RV-1 041 Nozzle to Safe End Acceptable BM Visual PZR-002 Weld 1 (LT-0103) Nozzle to Safe End Acceptable BM Visual PZR-002 Weld 2 (LT-0 103) Safe End to Pipe Acceptable BM Visual PZR-002 Weld 7 (LT-0103) Nozzle to Safe End Acceptable EM Visual PZR-002 Weld 8 (LT-0 103) Safe End to Pipe Acceptable BM Visual PZR-003 Weld 1 (LT-0 102) Nozzle to Safe End Acceptable BM Visual 2 of 13

PALISADES NIS I NDE RESULTS

SUMMARY

Category System Component ID Configuration Disposition Exam Comments PZR-003 Weld 2 (LT-0 102) Safe End to Pipe Acceptable BM Visual PZR-003 Weld 7 (LT.0 102) Nozzle to Safe End Acceptable BM Visual PZR-003 Weld 8 (LT-0102) Safe End to Pipe Acceptable BM Visual PZR-004 Weld 1 (LT-01018) Nozzle to Safe End Acceptable BM Visual PZR-004 Weld 2 (LT- 101B) Safe End to Pipe Acceptable BM Visual PZR-004 Weld 7 (LT.0101B) Nozzle to Safe End Acceptable BM Visual PZR-004 Weld 8 (LT-0101E) Safe End to Pipe Acceptable BM Visual PZR-005 Weld 1 (LT-0101A) Nozzle to Safe End Acceptable BM Visual PZR-005 Weld 2 (LT-0101A) Safe End to Pipe Acceptable BM Visual PZR-005 Weld 7 (LT-0101A) Nozzle to Safe End Acceptable EM Visual PZR-005 Weld 8 (LT-0101A) Safe End to Pipe Acceptable BM Visual TE-0102 (Pad Weld) Acceptable BM Visual RVH 119-01-A CRD-01 J-Weld Acceptable UT BM Visual 119-02-A CRD-02 J-Weld Acceptable UT BM Visual 119-03-A CRD-03 J-Weld Acceptable UT BM Visual 119-04-A CRD-04 J-Weld Acceptable UT BM Visual 119-05-A CRD-05 J-Weld Acceptable UT BM Visual 11946-A CRD-06 J-Weld Acceptable UT BM Visual 11 9-07-A CRD-07 J-Weld Acceptable UT BM Visual 119-08-A CRD-08 J-Weld Acceptable UT BM Visual 119-09-A CRD-09 J-Weld Acceptable UT EM Visual 119-10-A CRD-10 J-Weld Acceptable UT BM Visual 119-11-A CRD-11 J-Weld Acceptable UT BM Visual 119-12-A CRD-12 J-Weld Acceptable UT BM Visual 119-13-A CRD-13 J-Weld Acceptable UT BM Visual 119-14-A CRD-14 J-Weld Acceptable UT BM Visual 119-15-A CRD-15 J-Weld Acceptable UT BM Visual 3 of 13

PALISADES NIS I NDE RESULTS

SUMMARY

Category System Component ID Configuration Disposition Exam Comments 119-16-A CRD-16 ;J-Weld Acceptable UT BM Visual 119-17-A CRD-17 rJ-Weld Acceptable UT BM Visual 119-18-A CRD-18 .J-Weld Acceptable UT BM Visual 119-19-A CRD-19 .1-Weld Acceptable UT BM Visual 119-20-A CRD-20 .J-Weld Acceptable UT BM Visual 119-21-A CRD-21 IJ-Weld Acceptable UT BM Visual 119-22-A CRD-22 2J-Weld Acceptable UT BM Visual 119-23-A CRD-23 J-Weld Acceptable UT BM Visual 119-24-A CRD-24 tJ-Weld Acceptable UT BM Visual 119-25-A CRD-25 SJ-Weld Acceptable UT BM Visual 119-26-A CRD-26 ;1-Weld Acceptable UT BM Visual 119-27-A CRD-27 .J-Weld Acceptable UT BM Visual 119-28-A CRD-28 .J-Weld Acceptable UT BM Visual 119-29-A CRD-29 J-Weld Acceptable UT Weld 119-29-A no longer BM Visual pressure retaining- new weld 119-29-AR Installed with Acceptable results 119-30-A CRD-30 .- Weld Acceptable UT Weld 119-30-A no longer EM Visual pressure retaining- new weld 11 9-30-AR Instabed with Acceptable results 119-31-A CRD-31 J-Weld Acceptable UT BM Visual 119-32-A CRD-32 J-Weld Acceptable UT EM Visual 119-33-A CRD-33 J-Weld Acceptable UT BM Visual 119-34-A CRD-34 J-Weld Acceptable UT EM Visual 119-35-A CRD-35 J-Weld Acceptable UT BM Visual 119-36-A CRD-36 J-Weld Acceptable UT BM Visual 119-37-A CRD-37 J-Weld Acceptable UT BM Visual 119-38-A CRD-38 J-Weld Acceptable UT BM Visual 119-39-A CRD-39 .- Weld Acceptable UT BM Visual 119-40-A CRD-40 J-Weld Acceptable UT BM Visual 119-41-A CRD-41 .- Weld Acceptable UT BM Visual 119-42-A CRD42 J-Weld Acceptable UT BM Visual 4 of 13

PALISADES NDE RESULTS

SUMMARY

NIS I Categcorv U ,

System Comoonent ID Configuration Disposition Exam Comments 11943-A CRD-43 J-Wetd Acceptable UT BM Visual 1 1944-A CRD-44 J-Weld Acceptable UT DM Visual 11945-A CRD45 J-Weld Acceptable UT SM Visual 119-46 ICI-6 J-Weld Acceptable UT BM Visual 119-47 ICI-7 J-Weld Acceptable UT BM Visual 119-48 ICI-8 J-Weld Acceptable UT SM Visual 11949 ICI- J-Weld Acceptable UT SM Visual 119-50 ICI-2 J-Weld Acceptable UT SM Visual 119-51 IC1-3 J-Weld Acceptable UT SM Visual 119-52 ICI-4 J-Weld Acceptable UT SM Visual 119-53 IC-5 J-Weld Acceptable UT SM Visual RPV Vent Une J-Weld Acceptable UT SM Visual B-B PZR Pressurizer T-72 Weld 2-983 Upper Head Circumferential Weld Acceptable UT B-G-2 RVH CRDM No. 01 Reactor Vessel CRDM Bolts Acceptable VT-1 CRDM No. 01N Reactor Vessel CRDM Nuts Acceptable VT-1 CRDM No. 02 Reactor Vessel CRDM Bolts Acceptable VT-1 CRDM No. 02N Reactor Vessel CRDM Nuts Acceptable VT-1 CRDM No. 03 Reactor Vessel CRDM Bolts Acceptable VT-1 CRDM No. 03N Reactor Vessel CRDM Nuts Acceptable VT-1 CRDM No. 04 Reactor Vessel CRDM Bolts Acceptable VT-1 CRDM No. 04N Reactor Vessel CRDM Nuts Acceptable VT-t CRDM No. 05 Reactor Vessel CRDM BoSls Acceptable VT-1 CRDM No. 05N Reactor Vessel CRDM Nuts Acceptable VT-1 CRDM No. 06 Reactor Vessel CRDM Bolls Acceptable VT-1 5 of 13

PALISADES NIS I NDE RESULTS

SUMMARY

Category System Component ID Configuration Disposition Exam Comments CRDM No. 06N Reactor Vessel CRDM Nuts Acceptable VT-1 CRDM No. 07 Reactor Vessel CRDM Bolts Acceptable VT-1 CRDM No. 07N Reactor Vessel CRDM Nuts Acceptable VT-1 CRDM No.08 Reactor Vessel CRDM Bolts Acceptable VT-1 CRDM No. 08N Reactor Vessel CRDM Nuts Acceptable VT-i CRDM No.09 Reactor Vessel CRDM Bolts Acceptable VT-i CRDM No. 09N Reactor Vessel CRDM Nuts Acceptable VT-1 CRDM No. 10 Reactor Vessel CRDM Bolts Acceptable VT-1 CRDM No. ION Reactor Vessel CRDM Nuts Acceptable VT-i CROM No.11 Reactor Vessel CRDM Bolts Acceptable Vr-i CRDM No.11 N Reactor Vessel CRDM Nuts Acceptable VT-I CRDM No.12 Reactor Vessel CRDM Bolts Acceptable VT-1 CRDM No. 12N Reactor Vessel CRDM Nuts Acceptable VT-1 CRDM No.25 Reactor Vessel CRDM Bolts Acceptable VT-1 CRDM No. 25N Reactor Vessel CRDM Nuts Acceptable VT-i CRDM No.26 Reactor Vessel CRDM Bolts Acceptable VT-i CRDM No. 26N Reactor Vessel CRDM Nuts Acceptable VT-1 CRDM No.27 Reactor Vessel CRDM Bolts Acceptable VT-1 CRDM No. 27N Reador Vessel CRDM Nuts Acceptable VT-i CRDM No.28 Reactor Vessel CRDM Bolts Acceptable VT-i CRDM No. 28N Reactor Vessel CRDM Nuts Acceptable VT-I CRDM No.29 Reactor Vessel CRDM Bolts Acceptable VT-i CRDM No. 29N Reactor Vessel CRDM Nuts Acceptable VT-i CRDM No.30 Reactor Vessel CRDM Bolts Acceptable VT-1 CRDM No. 30N Reactor Vessel CRDM Nuts Acceptable VT-i CRDM No.31 Reactor Vessel CRDM Bolts Acceptable VT-1 CRDM No. 31N Reactor Vessel CRDM Nuts Acceptable VT-i CRDM No.32 Reactor Vessel CRDM Bolts Acceptable VT-i 6 of 13

PALISADES NIS I NDE RESULTS

SUMMARY

Category System Component ID Configuration Disposition Exam Comments CRDM No. 32N Reactor Vessel CRDM Nuts Acceptable VT-i CRDM No. 33 Reactor Vessel CRDM Bolts Acceptable VT-i CRDM No. 33N Reactor Vessel CRDM Nuts Acceptable VT-1 CRDM No. 34 Reactor Vessel CRDM Bolts Acceptable Vr-1 CRDM No. 34N Reactor Vessel CRDM Nuts Acceptable VT-1 CRDM No. 35 Reactor Vessel CRDM Bolts Acceptable VT-1 CROM No. 35N Reactor Vessel CRDM Nuts Acceptable VT-1 CRDM No. 36 Reactor Vessel CRDM Bolts Acceptable VT-1 CRDM No. 36N Reactor Vessel CRDM Nuts Acceptable VT-i CRDM No. 37 Reactor Vessel CRDM Bolts Acceptable VT-1 CRDM No. 37N Reactor Vessel CRDM Nuts Acceptable VT-i CRDM No. 38 Reactor Vessel CRDM Bolts Acceptable VT-i CROM No. 38N Reactor Vessel CROM Nuts Acceptable VT-i CRDM No. 39 Reactor Vessel CRDM Bolts Acceptable VT-i CRDM No. 39N Reactor Vessel CRDM Nuts Acceptable VT-i CRDM No. 40 Reactor Vessel CRDM Bolts Acceptable VT-1 CRDM No. 40N Reactor Vessel CRDM Nuts Acceptable VT-1 CRDM No. 41 Reactor Vessel CRDM Bolts Acceptable VT-1 CRDM No. 41N Reactor Vessel CRDM Nuts Acceptable VT-i B-P PCS Heat Exchangers Acceptable V`1-2 Piping Acceptable Vr-2 Pressurizer Acceptable V`1-2 Pumps Acceptable VT-2 Reactor Vessel Acceptable Vr-2 Steam Generator Acceptable VT-2 Valves Acceptable V`1-2 7 of 13

PALISADES NDE RESULTS

SUMMARY

NIS I Category System Component ID Configuration Disposition Exam Comments C-H ESS Containment Sump Acceptable VT-2 ESS Pump Suction Acceptable VT-2 High Pressure Safety Injection Acceptable VT-2 System PCS PASM and PCS Sampling System Acceptable VT-2 SDC Shutdown Cooling System Acceptable VT-2 F-A CVC CCS-10-ASH-1PI-PR1A(H7.2A) Pipe Restraint Acceptable VT-3 CCS-14-ASH-1P1-PR2(H5.1) Pipe Restraint Acceptable VT-3 CVC-2-CHL-1A2-1APR(H-2.8) Pipe Restraint Acceptable VT-3 CVC-2-CHL-2A1-39PR1(H-3.18) Pipe Restraint Acceptable VT-3 CVC-2-CHL-2A1-7PRA(H-3.3) Pipe Restraint Acceptable VT-3 CVC-2-LDL-281-20PR(H-2.1) Pipe Restraint Acceptable VT-3 CVC-2-LDL-2B2-21PR(H-1.7) Pipe Restraint Acceptable VT-3 CVC-2-PSS-IP1-32PRE(H-4.10) Pipe Restraint Acceptable VT-3 CVC-2-PSS-1P1-52PRB(H-4.1) Pipe Restraint Acceptable VT-3 ESS ESS-10-SIS-LPA-230PR(H162) Pipe Restraint Acceptable VT-3 ESS-10-SIS-LPA-231PR(H164) Pipe Restraint Acceptable VT-3 ESS-2-LTC-1B-26PR(H-732) Pipe Restraint Acceptable VT-3 ESS-3-SIS-LRA-205PR(H1B) Pipe Restraint Acceptable VT-3 ESS-4-SIS-HPB-212PR(H201.1) Pipe Restraint Acceptable VT-3 ESS-6-SIS-lAl-3PR(H-703.4) Pipe Restraint Acceptable VT.3 ESS-8-CSS-1PA-212PR2(H125) Pipe Restraint Acceptable VT-3 8 of 13

NIS 1 PALISADES NDE RESULTS

SUMMARY

Category System Component ID Configuration Disposition Exam Comments ESS-8-CSS-1PA-216PR(H123) Pipe Restraint Acceptable VT.3 ESS-8-CSS-1PA-218PR(R121.1) Pipe Restraint Acceptable VT-3 ESS-B-CSS-SLA-231PR1(R883.4) Pipe Restraint Acceptable VT.3 ESS-8-CSS-SLA-234PR1(R884.9) Pipe Restraint Acceptable Vr-3 ESS-8-CSS-SLA-240PR2(H892) Pipe Restraint Acceptable Vr-3 ESSl-8SIS-1A6-202PSS(H701) Pipe Support Structure Acceptable VTr-3 MSS MSS-36-MSL-1SI-202PR(H 14) Pipe Restraint Acceptable Vr-3 MSS-8-MSV-2S2-208PR3(R55.1) Pipe Restraint Acceptable VT-3 PCS PCS-12.PSL.IH1.SPRA(H-536) Pipe Restraint Acceptable Vr-3 PCS-3-PSS- IB-4PRB(H-1 8) Pipe Restraint Acceptable Vr-3 SFP SFP-1O-FPP-IPA-PR1(HS4) Pipe Restraint Acceptable VT-3 SFP-10-FPP-IPB-PR2(R85.IA) Pipe Restraint Acceptable VT-3 SFP.12-SFX-SLI-PRI(H89.1) Pipe Restraint Acceptable Vr-3 SWS SWS-10-CRS-RL4-PR2(H274) Pipe Restraint Acceptable Vr-3 SWS-6-CRS-2R2-PSSI(H298) Pipe Support Structure Acceptable Vr-3 R-A AFW Segment AFW-W10 Acceptable VT-2 Segment AFW-1 1 Acceptable Vr-2 Segment AFW-012 Acceptable VT-2 SegmentAFW-016 Acceptable Vr-2 Segment AFW-01 8 Acceptable Vr-2 BLD Segment BLD-003 Acceptable VT-2 9 of 13

NIS I PALISADES NDE RESULTS

SUMMARY

Category System Component ID Configuration Disposition Exam Comments Segment 1LD-004 Acceptable VT-2 Acceptable VT-2 Segment BLD-006A Acceptable VT-2 CBA Segment CBA-012 Acceptable VT-2 CWS Segment CWS-01 1 Acceptable VT-2 Segment CWS-012 Acceptable VT-2 FWS AFW-016 Weld 251 Elbow to Pipe Acceptable UT AFW-016 Weld 252 Pipe to Elbow Acceptable UT AFW-016 Weld 253 Elbow to Pipe Acceptable UT AFW-016 Weld 254 Pipe to Safe End Acceptable UT AFW-016 Weld 255 Safe End to Nozzle Acceptable UT AFW018 Weld 256 Elbow to Pipe Acceptable UT AFW-018 Weld 257 Pipe to Elbow Acceptable UT AFW-018 Weld 258 Elbow to Pipe Acceptable UT AFW-018 Weld 259 Pipe to Safe End Acceptable UT AFW-018 Weld 260 Safe End to Nozzle Acceptable UT LPI Segment LPI-001A Acceptable VT-2 Segment LPI-002A Acceptable VT-2 Segment LPI-003A Acceptable VT-2 Segment LPI-004A Acceptable VT-2 MSS Segment MSS-048 Acceptable VT-2 Segment MSS-049 Acceptable VT-2 NSW 10 of 13

PALISADES NDE RESULTS

SUMMARY

NIS 1 Category System Component ID Configuration Disposition Exam Comments Segment NSW-005 Acceptable VT-2 PCS PCS-039 Weld 1 Nozzle to Safe End Acceptable UT PCS-039 Weld 2 Safe End to Elbow Acceptable UT PCS-039 Weld 6 Pipe to Elbow Acceptable UT Segment PCS-01 1 Acceptable VT-2 Segment PCS-012 Acceptable VT-2 Segment PCS-013 Acceptable VT-2 Segment PCS-014 Acceptable VT-2 Segment PCS-015 Acceptable VT-2 Segment PCS-016 Acceptable VT-2 Segment PCS-017 Acceptable VT-2 Segment PCS-018 Acceptable VT-2 Segment PCS-019A Acceptable VT-2 Segment PCS-019B Acceptable VT-2 Segment PCS-020A Acceptable VT-2 Segment PCS-020B Acceptable VT-2 Segment PCS-021A Acceptable VT-2 Segment PCS-021B Acceptable VT-2 Segment PCS-022A Acceptable VT-2 Segment PCS-022B Acceptable VT-2 Segment PCS-023 Acceptable VT-2 Segment PCS-026 Acceptable VT-2 Segment PCS-027 Acceptable VT-2 Segment PCS-034A Acceptable VT-2 Segment PCS-040 Acceptable VT-2 Segment PCS-041 Acceptable VT-2 Segment PCS-042 Acceptable VT-2 11 of 13

PALISADES NIS I NDE RESULTS

SUMMARY

Category System Component ID Configuration Disposition Exam Comments Segment PCS-043 Acceptable VT-2 PZR PZR-009 Weld 1 PORV - Nozzle to Safe End Acceptable UT PZR-009 Weld 1A PORV - Safe End to Pipe Acceptable UT PZR-009 Weld 3 Pipe to Elbow Acceptable UT PZR-015 Weld 19 Pipe to Elbow Acceptable UT PZR-015 Weld 20 SPRAY - Elbow to Safe End Acceptable UT PZR-015 Weld 21 SPRAY - Safe End to Nozzle Acceptable UT Segment PZR-002 Acceptable VT-2 Segment PZR-003 Acceptable VT-2 Segment PZR.004 Acceptable VT-2 Segment PZR-005 Acceptable VT-2 Segment PZR-006 Acceptable VT-2 Segment PZR-007 Acceptable VT-2 Segment PZR-008 Acceptable VT-2 Segment PZR-009 Acceptable VT-2 Segment PZR-010 Acceptable VT-2 Segment PZR-014A Acceptable VT-2 Segment PZR-015 Acceptable VT-2 Segment PZR-018 Acceptable VT-2 Segment PZR-019 Acceptable VT-2 Segment PZR-020 Acceptable VT-2 SDC Segment SDC-002B1 Acceptable VT-2 Segment SDC-005 Acceptable VT-2 Segment SDC-006 Acceptable VT-2 Segment SDC-009 Acceptable VT-2 Segment SDC-001 1A2 Acceptable VT-2 12 of 13

PALISADES NDE RESULTS

SUMMARY

NIS I Category System Component ID Configuration Disposition Exam Comments Segment SDC-0012A2 Acceptable Vr-2 SSS Segment SSS-OOA Acceptable VT-2 Segment SSS-001B Acceptable VT-2 Segment SSS-002A Acceptable VT-2 Segment SSS-002B Acceptable VT-2 Segment SSS-005A Acceptable Vr-2 Segment SSS-006A Acceptable V7-2 Segment SSS-007 Acceptable VT-2 Segment SSS-008A Acceptable Vr-2 Segment SSS-009 Acceptable Vr-2 13 of 13

SECTION 2 ASME SECTION Xi REPAIRS AND REPLACEMENTS

(

ASME Section Xl Repairs and Replacements The following is a list of the repairs or replacements, which have been performed through the restart from the 2004 refueling outage, for which NIS-2 forms are attached.

Work Order Description of Work

1. 24110781 Replaced Valve MV-SFP101

2. 24110518 Replaced Valve MV-SFP102

3. 24110552 Replaced Valve MV-SFP103

4. 24110782 Replaced Valve MV-SFP104

5. 24422506 Replaced Valve CK-CVC2114

6. 24211866 Repaired RVH CRDM Penetrations 29 and 30

7. 24322215 Replaced Fasteners on Containment Penetration MZ-1 8A

8. 24322720 Replaced Snubber SNB-62

9. 24322718 Replaced Snubber SNB-68

10. 24321117 Replaced Snubber SNB-80

11. 24422766 Replaced Snubber SNB-79 bolting

12. 24210555 Replaced Stem and Disc on Valve MO-3011

13. 24110546 MV-SW135

14. 24323635 CK-ES3339

15. 24422559 E-50A

16. 24110866 Replaced Bonnet Bolt on Valve CV-0872

17. 24322390 RV-1 040

18. 24422966 Repaired Damaged Gasket Area for Seal Housing CRD-12

19. 24323693 Plug 15 tubes in the "A" Steam Generator

20. 24323694 Plug 3 tubes in the UB" Steam Generator

21. 24212130 Replace Fasteners on VHX-2 Flange

22. 24322358 Repaired Inlet Flange on RV-0722

I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY I ITEM 121-01¶-::1

1. Owner Consumers Energy Company Date 1/512005 Name

2. Plant Palisades Nuclear Power Plant Sheet 1 of 2 Name 27780 Blue Star Highway, Covert, Ml 49043 WO#24110781 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Nuclear Management Company, LLC Type Code Symbol Stamp N/A Name 27780 Blue Star Hwy, Covert, Ml 49043 *Authorization N/A Address Expiration Date N/A

4. Identification of System SFP Code Class Class 3

5. (a) Applicable Construction Code ASME B31.1 1989 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xl Utilized for RepairlReplacement Activity 1989 With No Addenda (c) Applicable Section XI Code Cases None

6. Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board . Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

MV-SFP101 AC Service & S/N 01 n/a PO# G0254244 1998 Installed No Repair Inc . No 4- I. +

4 4 4.

4 4 4 1 1 .1 J.

f t 4 I I 4- 4-4 4- 4- I I 4 4-4- 4. 4-

4 4 4.

A. A. - . . -

7. Description of Work Replace Valve MV-SFP101 (Fuel Pool Cooling Pump P-51A Suction Valve)

8. Tests conducted: Hydrostatic ] Pneumatic[] Nominal Operating Pressure i Exempt E]

Other E Pressure psi Test Temp.

Other: n/a NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2)

Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.

I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY

-I 4 ITEM 4 }

9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.

Type Code Symbol Stamp N/A Certificate of Auth ation No. N/A Expiration Date N/A Signed /i4 z-4 /' 1z , ASME Program Engineer Date avow> cog hi S ZOo*

CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HSR-CT of Connecticut have inspected the components described in this Owner's Report during the period April 18, 2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

_ ___ Commissions Ml 300762 Inspector's Signature National Board, Province and Endorsements Date -/5cenZY S , OCOS-

PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM I '1yI

1. Owner Consumers Energy Company Date 1/5/2005 Name

2. Plant Palisades Nuclear Power Plant Sheet 1 of 2 Name 27780 Blue Star Highway, Covert, Ml 49043 WO#24110518 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Nuclear Management Company, LLC Name NaeType Code Symbol Stamp N/A 27780 Blue Star Hwy, Covert, Ml 49043 Authorization N/A Address Expiration Date N/A

4. Identification of System SFP Code Class Class 3

5. (a) Applicable Construction Code ASME B31.1 1989 Edition Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section Xl Code Cases None

6. Identification of Components ASMVE National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

MV-SPF102 AC Service & S/N 01 n/a PO# P029273 2003 Installed No

________ R epair __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _

7. Description of Work Replace Valve MV-SFP102 (Spent Fuel Pool Cooling Pump P-51A Discharge Valve)

8. Tests conducted: Hydrostatic El Pneumaticn Nominal Operating Pressure Ea Exempt EJ Other El Pressure psi Test Temp. 0 F

Other: n/a NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 1 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.

I I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY I ITEM L5 i-

9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NIA Certificate of Auth tion No. NIA Expiration Date NIA Signed , ASMEProgram Engineer Date < , ZOO _qkto>!C CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HS2-CT of Connecticut have inspected the components described in this Owner's Report during the period April 18, 2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions Ml 300762 Inspector's Signature National Board, Province and Endorsements Date ;ZZAf&4p .S , o7°°5

PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM

1. Owner Consumers Energy Company Date 1/512005 Name

2. Plant Palisades Nuclear Power Plant Sheet 1 of 2 Name 27780 Blue Star Highway, Covert, Ml 49043 WO#24110552 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Nuclear Management Company, LLC Name Type Code Symbol Stamp N/A 27780 Blue Star Hwy, Covert, Ml 49043 Authorization NIA Address Expiration Date N/A

4. Identification of System SFP Code Class Class 3

5. (a) Applicable Construction Code ASME B31.1 1989 Edition Edition Addenda nla Code Case n/a (b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section XI Code Cases None

6. Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

MV-SFP103 AC Service & S/N 01 n/a PO# P800438 2004 Installed No RepairInc _ _ _ __ _ _ _ _ _ _ _ _ _No__

4 4 + + I 4 4 4 I + 4. I 4

7. Description of Work Replaced Valve MV-SFP103 (Suction Valve for Spent Fuel Pool Cooling Pump P-51B)

8. Tests conducted: Hydrostatic [ PneumatlcD Nominal Operating Pressure i Exempt n 0

Other E Pressure PSI Test Temp. F Other: n/a NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2)

Information in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.

I I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM lI t0552

9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Autho7'tion No. NIA Expiration Date N/A Signed / ASME Program Engineer Date t 2'z3*

CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HSB-CT of Connecticut have inspected the components described in this Owner's Report during the period April 18,2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

_________ _ Commissions Ml300762 Inspector's Signature National Board, Province and Endorsements Date ZAJuASJWe S

PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY FrEM Ti4"1 7 .-.A

1. Owner Consumers Energy Company Date 1/5/2005 Name

2. Plant Palisades Nuclear Power Plant Sheet I of 2 Name 27780 Blue Star Highway, Covert, Ml 49043 WO#24110782 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Nuclear Management Company, LLC Name Type Code Symbol Stamp N/A 27780 Blue Star Hwy. Covert, Ml 49043 Authorization N/A Address Expiration Date N/A

4. Identification of System SFP Code Class Class 3

5. (a)Applicable Construction Code ASME B31.1 1989 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xi Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section Xl Code Cases None

6. Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

MV-SFP104 AC Service p SIN 01 n/a PO# P800437 2004 Inslalled No

_ __ __ _ __ ___ _ _ _R ep a i r _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

7. Description of Work Replace valve MV-SFP104 (Spent Fuel Pool Cooling Pump P-51B Discharge)

8. Tests conducted: Hydrostatic E Pneumatico Nominal Operating Pressure i Exemptn Other n Pressure psI Test Temp. 0F Other n/a NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1)size is 8 1 /2 In.x 11 in., (2)

Information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.

I

9. Remarks PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY I ITEM 07 I

None CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code, Section Xi.

Type Code Symbol Stamp N/A Certificate of Authoation No. N/A Expiration Date N/A -

Signed 1414 1C9L . ASME Program Engineer Date jq-o,) 5 f , ZOO CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HSR-CT I of Connecticut have inspected the components described in this Owner's Report during the period April 18, 2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.

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

Commissions MI 300762 Inspector's Signature National Board, Province and Endorsements Date Han~ey s- DC?'OOS

PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY I

ITEM 422506 .

1. Owner Consumers Energy Company Date 1/412005 Name

2. Plant Palisades Nuclear Power Plant Sheet 1 of 2 Name 27780 Blue Star Highway, Covert, Ml 49043 WO#24422506 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Nuclear Management Company, LLC Name Typo Code Symbol Stamp N/A NameAuhrztoNA 27780 Blue Star Hwy, Covert, MI 49043 Authorization N/A Address Expiration Date NMA

4. Identification of System Chemical and Volume Control Code Class Class 1

5. (a) Applicable Construction Code ANSI 831.1 1989 Edition Addenda N/A Code Case N/A (b) Applicable Edition of Section Xi Utilized for RepairlReplacement Activity 1989 With No Addenda (c) Applicable Section Xl Code Cases N-416-1

6. Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

Charging Line Flowserve-Edward 25AIT n/a G0205574Q 1996 Installed No Loop-1A Check No 2" Elbow Dubose Steel, Inc. n/a n/a PO# 5026- 1989 Installed No

__ _ _ _ 9257 Item 2 N 2" Elbow Dubose Steel, Inc. n/a n/a PO# 5030- 1991 Installed No 43790 Item 6 2" Pipe Dubose Steel, Inc. n/a n/a PO# 2004- 1990 Installed No I_ 7277 Item 1

7. Description of Work Replaced CK-CVC2114

8. Tests conducted: Hydrostatic [ Pneumatico Nominal Operating Pressure i Exempt E Other DI Pressure psi Test Temp. °r Other Not applicable NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1)size is 8 1/2 in. x 11 in., (2) information in items 1through 6 on this report is included on each sheet, and (3)each sheet is numbered and number of sheets is recorded at the top of this form.

I I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM 2 o;,-,* <,*,,,

9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made inthe report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NMA Certificate of Authorization No. N/A Expiration Date N/A Signed .44a Y,g / 3t , ASME Program Engineer Date Z2a&%* or , ZoQ!- (d CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HSn-CT of Connecticut have inspected the components described in this Owner's Report during the period April 18, 2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

__ Commissions M1 300762 inspectors Signature National board, Province and Endorsements Date $nfuAW?4 5o oas-

I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM g o ,

'-1

1. Owner Consumers Energy Company Date 1/4/2005 Name

2. Plant Palisades Nuclear Power Plant Sheet 1 of 2 Name 27780 Blue Star Highway, Covert, Ml 49043 WO# 24211866 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Framatome ANP Type Code Symbol Stamp N/A Name 3315 Old Forest Road, Lynchburg, VA 24506 Authorization N/A Address Expiration Date N/A

4. Identification of System PCS Code Class Class 1

5. (a)Applicable Construction Code ASME Section III 1989 Edition Addenda N/A Code Case N-2143-1 (b) Applicable Edition of Section Xi Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section Xi Code Cases N-416-1

6. Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

RPV Head Framatome Weld Rod Heat# N/A Weld# 2004 Installed CRD Pent #29 NX3804JK 119-29-AR No RPV Head Framatome Weld Rod Heat# N/A Weld# 2004 Installed CRD Pent #30 NX3804JK 119-30-AR No

7. Description of Work Repaired CRDM penetrations using ambient temper bead welding per NRC approved Relief Request.

8. Tests conducted: Hydrostatic [] Pneumatic[] Nominal Operating Pressure i Exempt L Other El Pressure psi Test Temp. aF Other:

NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. xI1 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.

PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM

9. Remarks Reactor Vessel Head CRDM Penetrations J-Groove welds were replaced with new pressure boundary welds inaccordance with approved NRC relief request using the ambient temper bead method.

CERTIFICATE OF COMPLIANCE We certify that the statements made Inthe report are correct and this conforms to the requirements of the ASME Code, Section Xi.

Type Code Symbol Stamp N/A Certificate of Authoization No. N/A Expiration Date N/A Signed , ASMEProgram Engineer Date -y MiCL , Z<30c 5 CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HSR-QT of Connecticut* have inspected the components described in this Owners Report during the period April 18, 2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.

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

_ _ _ _ _ Commissions Ml 300762 Inspector's Signature National Board, Province and Endorsements Date 4AleeAo'Y .S , _

I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM f225T7,

1. Owner Consumers Energy Company Date 1/412005 Name

2. Plant Palisades Nuclear Power Plant Sheet 1 of 2 Name 27780 Blue Star Highway, Covert, MI 49043 WO#24322215 .

Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Nuclear Management Company, LLC Type Code Symbol Stamp N/A Name 27780 Blue Star Hwy, Covert, MI 49043 Authorization N/A Address Expiration Date N/A

4. Identification of System CIS Code Class Class 2

5. (a) Applicable Construction Code ASME B31.1 1989 Edition Addenda N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section XI Code Cases None

6. Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No) 5/8' -11 UNC X Nova Machine N/A N/A PO# G0360383 2001 Installed No 4-1/2" Long Products INC Item 1 l No 5/8" -11 Heavy Consolidated N/A N/A PO# P801158 2004 Installed Hex Nuts Power Supply Item 2 l No 4 4 4 4- 4.-I 4

7. Description of Work Replaced Fasteners on Containment Penetration MZ-18A

8. Tests conducted: Hydrostatic El PneumaticR Nominal Operating Pressure 0 Exempt [:

Other E Pressure psi Test Temp.

Other.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.

I

9. Remarks PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM P4322215j77 L X:>

I None CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authoriation No. N/A Expiration Date N/A Signed " ' i 6 / . , ASME Program Engineer Date Li , CD5 CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HSB-CT of Connecticut have inspected the components described in this Owner's Report during the period April 18, 2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

_ Commissions M1300762 Inspector's Signature National Board, Province and Endorsements Date -4cAOAe Y (S' 400oa

l PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM I

1. Owner Consumers Energy Company Date 1/4/2005 Name

2. Plant Palisades Nuclear Power Plant Sheet 1 of 2 Name 27780 Blue Star Highway, Covert, Ml 49043 . WO#24322720 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Nuclear Management Company, LLC Name Type Code Symbol Stamp N/A 27780 Blue Star Hwy, Covert, Ml 49043 Authorization N/A Address Expiration Date N/A

4. Identification of System ESS Code Class Class I

5. (a)Applicable Construction Code B31.1 1989 Edition Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section Xl Code Cases None

6. Identification of Components ASMVE National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

Snubber Fronek AIDEINC ADH-1000 n/a PO# G0284322 1999 Installed No SNB-62 S/N 2488

7. Description of Work Scheduled Snubber Replacement per Snubber Program

8. Tests conducted: Hydrostatic n Pneumatlco Nominal Operating Pressure L Exempt Li Other E Pressure psi Test Temp. °F Other VT-3 of replacement snubber NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. xI1 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.

I

9. Remarks PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM E-72O??7 al I

None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.

Type Code Symbol Stamp N/A Certificate of Authori tion No. NMA Expiration Date NIA Signed , ASME Program Engineer Date 1C0QZ LA , a&

CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HSB-CT of Connecticut have inspected the components described in this Owners Report during the period April 18, 2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

_ Commissions Ml 300762 Inspectotr's Signature National Board, Province and Endorsements Date 34ulAZS So . 0200S

.1 PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM __

1. Owner Consumers Energy Company Date 1/1012005 Name

2. Plant Palisades Nuclear Power Plant Sheet I of 2 Name 27780 Blue Star Highway, Covert, MI 49043 WO#24322718 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Nuclear Management Company, LLC Name Type Code Symbol Stamp N/A 27780 Blue Star Hwy, Covert, Ml 49043 Authorization N/A Address Expiration Date N/A

4. Identification of System ESS Code Class Class I

5. (a) Applicable Construction Code ASME B31.1 1973 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section Xi Code Cases None

6. Identification of Components ASMVE National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

Snubber BASIC-PSA INC. S/N42298 n/a PO#P029531 2003 Installed No S N B-6 8 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

7. Description of Work Scheduled Snubber Replacement per Snubber Program

8. Tests conducted: Hydrostatic M Pneumaticrl Nominal Operating Pressure n Exempt n Other i Pressure psi Test Temp. 0 F

Other VT-3 of replacement snubber NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items 1 through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and number of sheets is recorded at the top of this form.

I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY

9. Remarks ITEM ,432.7 1 I

None CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Auth zation No. N/A Expiration Date N/A Signed 7/' zz 4Q , ASME Program Engineer Date ;a2v) . Q ZOOS CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HSB-CT of Connecticut have inspected the components described in this Owner's Report during the period April 18, 2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions Ml 300762 Inspector's Signature National Board, Province and Endorsements Date :;A qY //

PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM El

1. Owner Consumers Energy Company Date 1/10/2005 Name

2. Plant Palisades Nuclear Power Plant Sheet 1 of 2 Name 27780 Blue Star Highway, Covert, Ml 49043 WO# 24321117 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Nuclear Management Company, LLC Name Type Code Symbol Stamp N/A 27780 Blue Star Hwy, Covert, Ml 49043 Authorization N/A Address Expiration Date N/A

4. Identification of System ESS Code Class 1

5. (a) Applicable Construction Code ASME B31.1 1973 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xi Utilized for RepairlReplacement Activity 1989 With No Addenda (c) Applicable Section Xi Code Cases None

6. Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

SNB-80 BASIC-PSA INC S/N#41724 n/a PO#P025747 2003 Installed No Bolt 1/4" - 20 BASIC-PSA INC n/a n/a PO#P804287 2004 Installed No I I I

7. Description of Work Replaced snubber with spare

8. Tests conducted: Hydrostatic [] PneumatlcE Nominal Operating Pressure LI Exempt E Other i Pressure psi Test Temp. 0F Other VT-3 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 In., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets Is recorded at the top of this form.

I I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM

9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp NMA Certificate of Authorization No. N/A Expiration Date N/A Signed /iy/ "Z/641 , ASME Program Engineer Date tk z 200, CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HSR-CT of Connecticut have inspected the components described in this Owner's Report during the period April 18, 2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

H e Commissions M1 300762 Inspectors Signature National Board, Province and Endorsements Date ZiAqdtluAY /Z- I.200s-

PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM N&2166

1. Owner Consumers Energy Company Date 111012005 Name

2. Plant Palisades Nuclear Power Plant Sheet 1 of 2 Name 27780 Blue Star Highway, Covert, MI 49043 WO#24422766 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Nuclear Management Company, LLC Name Type Code Symbol Stamp N/A 27780 Blue Star Hwy, Covert, Ml 49043 Authorization N/A Address Expiration Date NMA

4. Identification of System ESS Code Class Class 1

5. (a)Applicable Construction Code ASME B31.1 1989 Edition Addenda n/a Code Case nla (b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section XI Code Cases None

6. Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

SNB-79 bolting BASIC-PSA INC n/a n/a PO#P804287 2004 Installed No

7. Description of Work SNB-79 Replaced Fasteners

8. Tests conducted: Hydrostatic ] Pneumatico Nominal Operating Pressure 2 Exempt n Other i Pressure psi Test Temp. °F Other: VT-3 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in Items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.

PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM _ 27

9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Auth 7 ationNo. N/A Expiration Date N/A Signed // . 4 f 4% , ASME Program Engineer Date 7 W IO , 2C!)z 5 CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HSB-CT of Connecticut have inspected the components described in this Owners Report during the period April 18, 2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

___ Commissions M1300762 Inspectors Signature National Board, Province and Endorsements Date 0TJA.C'/0 1 2osO

PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM z421 -55 _ I

1. Owner Consumers Energy Company Date 1/4/2005 Name

2. Plant Palisades Nuclear Power Plant Sheet 1 of 2 Name 27780 Blue Star-Highway, Covert, Ml 49043 WO# 24210555 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Nuclear Management Company, LLC Name Type Code Symbol Stamp N/A Name 27780 Blue Star Hwy, Covert. Ml 49043 Authorization N/A Address Expiration Date N/A

4. Identification of System ESS Code Class 2

5. (a) Applicable Construction Code ASME Section III 1974 Edition Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section XI Code Cases None

6. Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

Valve Disc Velan Valve Corp. P/N 1559-15-121 n/a PO#1002-2373 1981 Installed No Valve Stem Velan Valve Corp. P/N 1547-057-072 n/a PO#1003-0728 1982 Installed No

7. Description of Work Replaced stem and disc on valve MO-3011

8. Tests conducted: Hydrostatic g Pneumatics Nominal Operating Pressure I Exemptm Other M Pressure psi Test Temp. 0 F Other:

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.

PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM ;L. : -- S

9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Author ion No. N/A Expiration Date N/A Signed I XSME Program Engineer Date L .i 2...

CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HSR-CT of Connecticut have inspected the components described in this Owner's Report during the period April 18, 2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

___ Commissions Ml 300762 Inspector's Signature National Board, Province and Endorsements Date ieeA14,q1 S ,_ __ _

I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY I

ITEM 2411054

1. Owner Consumers Energy Company Date 1/10/2005 Name

2. Plant Palisades Nuclear Power Plant Sheet 1 of 2 Name 27780 Blue Star Highway, Covert, Ml 49043 WO#241 10546 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Nuclear Management Company, LLC Type Code Symbol Stamp NMA Name 27780 Blue Star Hwy, Covert, Ml 49043 Authorization N/A Address Expiration Date N/A

4. Identification of System SWS Code Class Class 3

5. (a) Applicable Construction Code ASME B31.1 1989 Edition Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xi Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section Xl Code Cases None

6. Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No) 4' Flange Energy Steel n/a n/a PO#P800595 2004 Installed No MV-SW135 Divesco n/a n/a PO# P804415 2004 Installed No V alve__ _ _ _ _ __ _ _ _ _ _ _

t .t .t 1* 4- t 4- 4 4- 4- 4

7. Description of Work Replaced Valve MV-SW135

8. Tests conducted: Hydrostatic E] Pneumatlcm Nominal Operating Pressure R Exempt LI Other M Pressure psi Test Temp.

Other n/a NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 81 /2 in. x 11 in., (2)

Information in items 1 through 6 on this report Is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.

I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY

9. Remarks ITEM

-I None CERTIFICATE OF COMPLIANCE We certify that the statements made inthe report are correct and this conforms to the requirements of the ASME Code, Section Xi.

Type Code Symbol Stamp N/A Certificate of Autho ization No. N/A Expiration Date NIA Signed / 4> ' A & ASME Program Engineer Date _c__Us,_

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 Michiqan and employed by HSR-CT of Connecticut have inspected the components described in this Owner's Report during the period April 18, 2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

_ Commissions Ml 300762 Inspector's Signature National Board, Province and Endorsements Date J/fA / 9 ,___s_

I

z PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM 77,

1. Owner Consumers Energy Company Date 1/8/2005 Name

2. Plant Palisades Nuclear Power Plant Sheet 1 of 2 Name 27780 Blue Star Highway. Covert, Ml 49043 WO#24323635 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Owner NameType Code Symbol Smp NA Same Authorization N/A Address Expiration Date N/A

4. Identification of System ESS Code Class Class 2

5. (a) Applicable Construction Code ASME B31.1 1989 Edition Addenda n/a Code Case n/a (b)Applicable Edition of Section Xi Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section XI Code Cases N416-1

6. Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

Chesk Valve Flowserve US INC S/N 21AXS n/a PO# P030853 2003 Installed No C K -ES3339 __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ __ _ _ _ _ _ __ _ _ _ _ _ _ __ _ _ _ _ _

Valve disc Flowserve U n/a n/a PO# P028851 2003 Installed No 2" Pipe Chicago Tube & n/a n/a PO#1007-1744 1986 Installed No Iron 2" Elbow Tioga Pipe n/a n/a PO# G0224250 1997 Installed No Sup

___ Co __ _

7. Description of Work Replaced Check Valve CK-ES3339

8. Tests conducted: Hydrostatice Pneumatlcf Nominal Operating Pressure Exempt Fn Other LI Pressure psi Test Temp. aF Other n/a NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.

I

9. Remarks PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM 46:T1.

None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Auhor ation No. N/A Expiration Date N/A Signed , ASME Program Engineer Date qaKqc I8 , Zo05 CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HSR-CT of Connecticut have inspected the components described in this Owner's Report during the period April 18, 2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions Ml 300762 Inspector's Signature National Board, Province and Endorsements Date JAXW,?/Z /1

PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM z42256V':-

1. Owner Consumers Energy Company Date 1/17/2005 Name

2. Plant Palisades Nuclear Power Plant Sheet I of 2 Name 27780 Blue Star Highway, Covert, Ml 49043 WO#24422559 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Westinghouse Electric Company Type Code Symbol Stamp N/A Name P.O.Box 355, Pittsburg,PA 15230 Authorization N/A Address Expiration Date N/A

4. Identification of System PCS Code Class Class 1

5. (a) Applicable Construction Code ASME Section III 1989 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section Xl Code Cases None

6. Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

Helicoil for 1- ABB Combustion n/a n/a PO#G0223583 1998 Installed No 5/8" stud hole Eng Nuclear POW No 1-5/8" Washer ABB Combustion n/a n/a PO#G0191526 1996 Installed Eng Nuclear POW No 1-5/8" Nut Nova machine n/a n/a PO#G0310446 1999 Installed No Products 1-5/8" Stud Westinghouse n/a n/a PO#P040490 2003 Installed No Electric Co

7. Description of Work Repaired Stud Hole #5 with Helicoil and Installed new Stud, Nut and Washer on E-50A Manway

8. Tests conducted: Hydrostatic PneumaticU Nominal Operating Pressure i Exempt L Other Pressure 0 2 psi Test Temp. F Other: n/a NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and number of sheets is recorded at the top of this form.

I

9. Remarks PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM _TE--

Z422559 -q- : I-I None CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Autlorization No. N/A Expiration Date N/A Signed 6e "4VI,/

- , ASME Program Engineer Date I -I I ZoC0

CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HS2-CT of Connecticut have inspected the components described in this Owner's Report during the period April 18, 2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Commissions Ml 300762 Inspector's Signature National Board, Province and Endorsements Date - a -9 0700's-

I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM 0866

1. Owner Consumers Energy Company Date 1/13/2005 Name

2. Plant Palisades Nuclear Power Plant Sheet 1 of 2 Name 27780 Blue Star Highway, Covert, Ml 49043 WO#24110866 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Nuclear Management Company, LLC Name Type Code Symbol Stamp N/

27780 Blue Star Hwy, Covert, MI 49043 Authorization N/A Address Expiration Date N/A

4. IdentIfication of System MSS Code Class Class 2

5. (a) Applicable Construction Code ASME B31.1 1989 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1989 With No Addenda (c) Applicable Section XI Code Cases None

6. Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

CV-0782 Energy & n/a n/a PO#P032250 2003 Installed Bonnet bolt Process No 4 4 4 4. 4. I 4 4 4 4 4. 4.I I 4 4 4 4. 4. I 4 4 4 .1 1. 4. I 4

7. Description of Work Replace Bonnet bolt on Atmospheric Dump Valve CV-0782

8. Tests conducted: Hydrostatic L Pneumatico Nominal Operating Pressure Exempt L Other E Pressure psi Test Temp. °F Other n/a NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.

I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY

9. Remarks ITEM 6 I

None CERTIFICATE OF COMPLIANCE We certify that the statements made inthe report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate ofAuth*ation No. N/A Expiration Date NIA Signed /e , f f i . ASME Program Engineer Date 13 , 2

____11 ____

CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HSR-CT of Connecticut have inspected the components described in this Owner's Report during the period April 18, 2003 to November 17,2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.

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

____ Commissions Ml 300762 Inspector's Egnature National Board, Province and Endorsements Date vA/4cci" /} 7 goo0se

I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM 422390~ij

1. Owner Consumers Energy Company Date 111312005 Name

2. Plant Palisades Nuclear Power Plant Sheet 1 of 2 Name 27780 Blue Star Highway, Covert, Ml 49043 WO#24322390 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Nuclear Management Company, LLC Type Code Symbol Stamp N/A Name 27780 Blue Star Hwy, Covert, Ml 49043 Authorization N/A Address Expiration Date N/A

4. Identification of System PCS Code Class Class I S. (a) Applicable Construction Code ASME Section III 1986 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section XI Code Cases None

6. Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

RV-1040 Valve Dresser Industries n/a n/a PO#G0265252 1998 Installed No Disc

7. Description of Work Replaced Valve Disc RV-1 040

8. Tests conducted: Hydrostatic [] Pneumatlcnl Nominal Operating Pressure i Exempt L Other El Pressure psi Test Temp.

Other: n/a NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items 1 through 6 on this report Is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.

PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM Bi22g 77~TI

9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -ASME Program Engineer Date 2Ioo 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 Michican and employed by HS8-CT of Connecticut have inspected the components described in this Owner's Report during the period April 18, 2003 to November 17,2004 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xi.

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

___ _ _ __ Commissions M1 300762 Inspector's Signature National Board, Province and Endorsements Date 37Aeo4P A , ________

I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY 4

ITEM f 1

1. Owner Consumers Energy Company Date 1/10/2005 Name

2. Plant Palisades Nuclear Power Plant Sheet I of 2 Name 27780 Blue Star Highway, Covert, Ml 49043 WO#24422966 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by PCI Energy Services Type Code Symbol Stamp N/A Name One Energy Drive, Lake Bluff, IL 60044 Authorization N/A Address Expiration Date N/A

4. Identification of System PCS Code Class Class 1

5. (a) Applicable Construction Code ASME Section III 1986 Edition Addenda 1988 Code Case nta (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1989 With No Addenda (c) Applicable Section Xl Code Cases None

6. Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

CRD-12 Upper Ionics, Inc. n/a n/a PO#P804708 2001 Corrected Yes Housing ______

7. Description of Work Repaired Damaged gasket seating area on CRDM-12 upper housing

8. Tests conducted: Hydrostatic [ PneumatIcE Nominal Operating Pressure i Exempt gl Other M Pressure psi Test Temp. aF Other: PT NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.

I I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM 22966

.' i;>E,

9. Remarks Weld repair and machining of CRD-12 upper housing performed by PCI Energy Services CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.

Type Code Symbol Stamp N/A Certificate of Authoriz tion No. NJA Expiration Date NIA Signed /4 a'0 6 , ASME Program Engineer Date .;C3 ~vI2 .1 , ZC0s CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HSB-CT of Connecticut have inspected the components described in this Owner's Report during the period April 18, 2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions Ml 300762 Inspector's Signature National Board, Province and Endorsements DateIaAiAl, k- l coo.S

PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM I2-3236- r

1. Owner Consumers Energy Company Date Name

2. Plant Palisades Nuclear Power Plant Sheet 1 of 2 Name 27780 Blue Star Highway, Covert, Ml 49043 WO#24323693 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Owner Name NaeType Code Symbol Stamp N/A Same Authorization N/A Address Expiration Date N/A

4. Identification of System PCS Code Class Class 1

5. (a) Applicable Construction Code ASME Section il, 1977 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1989 With No Addenda (c) Applicable Section Xl Code Cases None

6. Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

Tube Plugs Westinghouse n/a n/a PO#P800987 2004 Installed No Electric Company _ l

7. Description of Work Plugged 15 tubes in the 'A" Steam Generator

8. Tests conducted: Hydrostatic E PneumaticFE Nominal Operating Pressure E Exempt E Other g Pressure psi Test Temp. °F Other NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 In., (2) information in items 1 through 6 on this report is included on each sheet, and (3)each sheet is numbered and number of sheets is recorded at the top of this form.

I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY

9. Remarks ITEM -369 I

None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.

Type Code Symbol Stamp N/A Certificate of Aut rization No. N/A Expiration Date NIA Signed /$?4,/4/ 6. 4/ . . ASME Program Engineer Date J5I , 70o l CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HSB-CT of Connecticut have inspected the components described in this Owners Report during the period April 18, 2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions Ml 300762 Inspector's Signature National Board, Province and Endorsements Date j';AItA/C> If

PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM

1. Owner Consumers Energy Company Date Name

2. Plant Palisades Nuclear Power Plant Sheet 1 of 2 Name 27780 Blue Star Highway, Covert, Ml 49043 WO#24323694 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Owner Name Type Code Symbol Stamp N/A Same Authorization N/A Address Expiration Date N/A

4. Identification of System PCS Code Class Class 1

5. (a) Applicable Construction Code ASME Section III 1977 Edition Addenda nla Code Case n/a (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1989 With No Addenda (c) Applicable Section Xl Code Cases None

6. Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

Tube Plugs Westinghouse n/a n/a PO#P800987 2004 Installed No Electric Company No

_ _ _ I _ _ _ I _ __ I __ I _ I I _ _ _ I _ _

7. Description of Work Plugged 3 tubes In the ABE Steam Generator

8. Tests conducted: Hydrostatic E PneumaticCl Nominal Operating Pressure' ] Exempt 0 Other D Pressure psi Test Temp.

Other NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.

I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY

9. Remarks ITEM Pi32j 94,7i S I

None CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 49 2,;,//VJ i . ASME Program Engineer Date a) t , 20Oa CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HBR-CT of Connecticut have inspected the components described in this Owner's Report during the period April 18,2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Commissions MI 300762 Inspector's Signature National Board, Province and Endorsements Date ZJAkq&e. 5 /?

PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM >4213

1. Owner Consumers Energy Company Date 1/19/2005 Name

2. Plant Palisades Nuclear Power Plant Sheet 1 of 2 Name 27780 Blue Star Highway, Covert, MI 49043 WO#24212130 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Owner Type Code Symbol Stamp N/A Name Same Authorization N/A Address Expiration Date N/A

4. Identification of System CRS Code Class 3 S. (a) Applicable Construction Code ASME B31.1 1989 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xl Utilized for RepairlReplacement Activity 1989 With No Addenda (c) Applicable Section Xl Code Cases None

6. IdentificatIon of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No) 5/8"-11 X 4" Nova Machine n/a n/a PO#P801470 2004 Installed N Studs Products No 5/8"-11 Nuts Consolidated n/a n/a PO#P801158 2004 Installed N Power Supply No 9 I 4 9 4 I I

14 4-I I -

7. Description of Work Replaced Fasteners on VHX-2 flange

8. Tests conducted: Hydrostatic l PneumatIcE Nominal Operating Pressure RI Exempt M Other n Pressure psi Test Temp.

Other n/a NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 81 /2 In.x 11 in., (2)

Information in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.

PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM F? 7

9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authopization No. N/A Expiration Date N/A Signed A ! , ASME Program Engineer Date _______ ___

CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HSB-CT of Connecticut have inspected the components described in this Owner's Report during the period April 18, 2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions Ml 300762 Inspectors Signature National Board, Province and Endorsements Date WV4/UtY 1i ,______

_ or

I PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM

1. Owner Consumers Energy Company Date 1/19/2005 Name

2. Plant Palisades Nuclear Power Plant Sheet 1 of 2 Name 27780 Blue Star Highway, Covert, Ml 49043 WO#24322358 Address Repair Organization P.O. No., Job No., etc

3. Work Performed by Owner Type Code Symbol Stamp Name Same Authorization Address Expiration Date N/A

4. Identification of System MSS Code Class

5. (a)Applicable Construction Code ASME B31.1 1989 Edition Addenda n/a Code Case n/a (b) Applicable Edition of Section Xi Utilized for RepairlReplacement Activity 1989 With No Addenda (c) Applicable Section Xi Code Cases None

6. Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)

Main Steam Crosby RV-0722 n/a PO#P804673 2004 Corrected No Safety Valve

7. Description of Work Repaired Scratch from inlet flange on RV-0722

8. Tests conducted: Hydrostatic M PneumaticE Nominal Operating Pressure i Exempt D Other 2 Pressure psi Test Temp. 0 F

Other NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3)each sheet is numbered and number of sheets is recorded at the top of this form.

PALISADES NUCLEAR POWER PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY ITEM 3 ,

9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.

Type Code Symbol Stamp NIA Certificate of Authqization No. NIA Expiration Date N/A Signed /1X 6 7 , ASME o Progam Engineer Date 9 , 2,00 CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by HSB-CT of Connecticut have inspected the components described in this Owner's Report during the period April 18, 2003 to November 17.2004 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xi.

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

___ Commissions Ml 300762 Inspectors Signature National Board, Province and Endorsements Date VAA4uARf`-' /?

ML050540688

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