ML052140463

Inservice Inspection Summary Report

ML052140463
Person / Time
Site:	Cook
Issue date:	07/21/2005
From:	Fadel D Indiana Michigan Power Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
AEP:NRC:5055-05
Download: ML052140463 (92)

Text

INDIANA MICHIGAN POWER A unit of American Electric Power Indiana Michigan Power Cook Nuclear Plant One Cook Place Bridgman, Ml 49106 AERcom July 21, 2005 AEP:NRC:5055-05 10 CFR 50.55a Docket No.:

50-315 U. S. Nuclear Regulatory Commission AITN: Document Control Desk Mail Stop O-P1-17 Wasliington, DC 20555-0001 Donald C. Cook Nuclear Plant Unit 1 INSERVICE INSPECTION

SUMMARY

REPORT The attachment to this letter provides a copy of the inservice inspection summary report for activities at Donald C. Cook Nuclear Plant Unit 1, State of Michigan, National Board Number 1-20761 (Mich.

M-096762-M), located in Bridgman, Michigan. The plant is owned by Indiana Michigan Power Company, P.O. Box 60, Fort Wayne, IN, 46801.

The unit's commercial service date is August 23, 1975, and the Authorized Code Inspector is Mr. A. S. Jimenez, who is employed by ABS Group, Inc. of Houston, Texas.

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

Inservice inspection activities were performed in accordance with the rules and requirements of the American Society of Mechanical Engineers' Code,Section XI, 1989, and 1992 Editions with the 1992 Addenda, as applicable.

There are no new commitments in this letter.

Should you have any questions, please contact Mr. John A. Zwolinski, Safety Assurance Director, at (269) 466-2428.

Sincerely, Engineering Vice President

Attachment:

Summary Report for the Donald C. Cook Nuclear Plant Unit 1, Unit 1 Cycle 20 2005 Refueling Outage.

RV/rdw oq

U. S. Nuclear Regulatory Commission AEP:NRC:5055-05 Page 2 C:

R. Aben, DLEGIBCCFS/BD J. L. Caldwell, NRC Region III K. D. Curry, Ft. Wayne AEP, w/o attachment J. T. King, MPSC, w/o attachment C. F. Lyon, NRC Washington, DC MDEQ - WHMD/RPMW, w/o attachment NRC Resident Inspector

Attachment to AEP:NRC:5055-05 Summary Report for the Donald C. Cook Nuclear Plant Unit 1 Unit 1 Cycle 20 2005 Refueling Outage

SUMMARY

REPORT FOR THE DONALD C. COOK NUCLEAR PLANT UNIT 1 Unit 1 Cycle 20 2005 REFUELING OUTAGE INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1, BRIDGMAN, MI.

COMMERCIAL SERVICE DATE 8-23-1975 Report for Inspection Period From November 27,2003 to April 25,2005 July 14, 2005 Prepared by:

Reviewed by:

i~j

,)

u, Date:

ISI gram Owner

(L

- &L A)

Date:

Robert Ker1in Welding Program Owner 7

N1 C)r 7L1A5/

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

COMMERCIAL SERVICE DATE 8-23-1975 Report of Inservice Inspections From November 27, 2003 to April 25, 2005 TABLE OF CONTENTS Introduction (Page 2 of 6)

NIS-1 Inservice Inspection Summary Report (Page 3 of 6)

Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 Section 7 Section 8 Section 9 Inservice Inspection Report Interval 3 / Period 2 / Outage 1 (Page 1 of 25)

Examination of Class 1 and Class 2 Systems and Components (Page 1 of 3)

System Pressure Tests (Page 1 of 2)

Snubber Tests (Page 1 of 3)

ASME Section XI, Article IWE and IWL (Page 1 of 3)

ASME Section XI, Steam Generator Eddy Current Examinations (Page I of 1)

NIS-2 Repair and Replacement Reports Index (Page 1 of 2)

NIS-2 Repair and Replacement Reports (Page 1 of 43) 1 of6

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

COMMERCIAL SERVICE DATE 8-23-1975 SECTION 1 INTRODUCTION This report summarizes the Inservice Inspection (ISI) activities performed at the Donald C. Cook Nuclear Plant, Unit 1, for the period November 27, 2003 to April 25, 2005. This report addresses examinations and activities associated with the Third Ten-Year Interval's First Outage of the Second Inspection Period, Unit 1 Cycle 20 Refueling Outage. These activities were performed in accordance with the requirements of the ASME Boiler and Pressure Vessel Code,Section XI, Rules for Inservice Inspection of Nuclear Power Plant Components. The Third Ten-Year Inspection Interval began July 1, 1996 and continues through February 28, 2010. The applicable code of record for ISI activities is ASME Code Section XI, 1989 Edition (No Addenda) and 1992 Edition, 1992 Addenda as applicable.

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

Examination and tests conducted since the preceding summary report are included in this report. Repairs and replacements (for Class I and 2 Components) are also included in this report per the requirements of the 1989 Edition (No Addenda) and the 1992 Edition, 1992 Addenda of ASME Code Section XI, IWA-6220.

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

2 of 6

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

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

SUMMARY

REPORT 3 of 6

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

1. Owner:

Indiana Michigan Power Co., PO Box 60. Ft. Wayne. IN 46801 (A wholly owned subsidiary of American Electric Power)

(Name and Address of Owners)

2. Plant:

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

3. Plant Unit: One

4. Owner Certification of Authorization (if required):

N/A

5. Commercial Service Date: 08/23/75

6. National Board Number for Unit: 1-20761 (Mich. M-096762-M)

7. Components Inspected Component or Manufacturer or Manufacturer or State or Province National Board Appurtenance Installer Installer Serial Number Number Number Reactor Vessel Combustion CE 66105 M 96762 M 1-20761 1-OME-I Engineering Steam Generator Babcock & Wilcox 7803-02 / 1122 M 96765 M 193 / 6832 I-OME-3-2

/ Westinghouse Steam Generator Babcock & Wilcox 7803-03 / 1124 M 96767 M 194 / 6834 1-OME-3-4

/ Westinghouse Pressurizer Westinghouse 1131 M96763 M 6849 I-OME-4 Reactor Coolant Westinghouse 2 - 618J881 Pumps PP-45-2 Excess Letdown Westinghouse 1158 986 Heat Exchanger (1-HE-13)

Chemical and Joseph Oats and 1787-3A

- _375 Volume Control Sons, INC.

Tank (I-TK-10)

IO)

Accumulator Tank Delta Southern 41054-69-01 2463 I-OME-6-1 Company Accumulator Tank Delta Southern 41054-69-02 2464 I-OME-6-2 Company Accumulator Tank Delta Southern 41055-69-03 2465 I1-OME-6-3 Company Accumulator Tank Delta Southern 41055-69-04 2466 1-OME-6-4 Company East Residual Heat Engineers and S-15586-A 1102 Removal Heat Fabricators Exchanger (1-HE-17E) 4of6

Component or Manufacturer or Manufacturer or State or Province National Board Appurtenance Installer Ihstaller Serial Number Number Number West Residual Engineers and S-15586-B 1103 Heat Removal Fabricators Heat Exchanger (1-HE-17W)

West Containment Yuba 69-G-226-1C Spray Heat Exchanger (1-HE-18W)

Boron Injection Struthers - Wells SPIN AEP-Tank (1-TK-11)

Corp.

SIATBI-01 Component Grinnell See Attachment 1 Supports I

I NOTE: Steam generators are a composite-original by Westinghouse

8. Examination Dates: November 27. 2003 to April 25. 2005

9. Inspection Period Identification: Second

10. Inspection Interval Identification: Third

11. Applicable Edition of Section XI 1989 (No Addenda) & 1992 with Addenda 1992

12. Date/Revision of Inspection Plan: 7/96 Rev. 0

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

See Sections 2 (Attachment 1) 3, 4, 5, 6, and 7

14. Abstract of Results of Examinations and Tests.

See Sections 2 (Attachment 1) 3, 4, 5, 6, and 7

15. Abstract of Corrective Measures.

See Sections 2 (Attachment 1) 3, 4, 5, 6, and 7 We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable)

N/A Expiration Date N/A Date:

July 14. 2005 Signed: Indiana Michigan Power Co Byy:

Owner (Wholly Owned Subsidiary of AEPN 5 of6

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by ABS Group, INC.

of Houston, Texas have inspected the components described in this Owner's Report during the period November 27. 2003 to April 25, 2005

, 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.

Furthermo either the Inspector nor his employer shall be liable in any manner for any personal injury or prop d

age or a loss of any kind arising from or connected with this inspection.

Commissions Michigan 300975, Endorsements: N & I Insp tor' ign-a ure National Board, State, Province, and Endorsements Date 2003 6 of6 Inservice Inspection Report Interval 31 Period 2 / Outage 1 CLASS: 1 CATEGORY: B-B ITEM: B2.11 Summary No.

009400 Component ID 1-PRZ-15 Component Description UPPER SHELL TO UPPER HEAD System

System Description

PRZ PRESSURIZER Method UT Report No.

UT-05-052 UT UT-05-053 UT UT-05-054 UT UT-05-055 UT UT-05-056 UT UT-05-057 Examination Procedure 54-ISI-130 54-ISI-130 54-ISI-130 54-lSl 130 54-ISI-130 54-ISI-130 Examination Remarks Fifteen small laminar Indications were identified during the volumetric examination of 1 -PRZ-15 (Pressurizer Upper Head to Shell Weld). All were acceptable per IWB-3510.2 and Table IWB-3510-2.

NO RECORDABLE INDICATIONS NO RECORDABLE INDICATIONS Fifteen small laminar Indications were Identified during the volumetric examination of 1-PRZ-15 (Pressurizer Upper Head to Shell Weld). All were acceptable per IWB-3510.2 and Table IWB-3510-2.

NO RECORDABLE INDICATIONS NO RECORDABLE INDICATIONS ITEM: B2.12 Summary No.

009800 Component ID 1-PRZ-19 Component Description LONGITUDINAL SEAM AT -44 DEG.

System

System Description

PRZ PRESSURIZER Method UT UT UT Report No.

UT-05-058 UT-05-059 UT-05-060 Examination Procedure 54-ISI-130 54-ISI-130 54-ISI-130 Examination Remarks NO RECORDABLE INDICATION NO RECORDABLE INDICATION NO RECORDABLE INDICATION CLASS: I CATEGORY:.B-D ITEM: B3.120 Summary No.

009900 Component ID 4'-1-RC-10-IRS Component Description SPRAY NOZZLE System

System Description

PRZ PRESSURIZER I of 25 Inservice Inspection Report Interval 3/ Period 2/ Outage I Method Reoort No.

UT UT-05-029 Examination Procedure 54-ISI-132 Examination Remarks NO RECORDABLE INDICATIONS Summarv No.

Component ID Comonent Descriotion System

System Description

010200 6'-l-RC-7-IRS RELIEF NOZZLE PRZ PRESSURIZER Method Report No.

Examination Procedure Examination Remarks UT UT-05-028 54-ISI-132 NO RECORDABLE INDICATIONS Summary No.

012900 ITEM: B3.140 Component ID Component Description STM-12-I-IRS INLET NOZZLE INSIDE RADIUS SECTION System

System Description

12 STEAM GENERATOR NO. 12 Method Report No..

UT UT-05-021 Examination Procedure 54-ISI-132 Examination Remarks NO RECORDABLE INDICATIONS Summary No.

013000 Commonent ID STM-12-O-IRS Component Description

• OUTLET NOZZLE INSIDE RADIUS SECTION System

System Description

12 STEAM GENERATOR NO. 12 Method Report No.

UT UT-05-020 Examination Procedure 54-ISI-132 Examination Remarks NO RECORDABLE INDICATIONS Summary No.

015000 Method Report No.

UT UT-05-010 Component ID STM-14-1-IRS Component Description INLET NOZZLE INSIDE RADIUS SECTION System System Descridtion 14 STEAM GENERATOR NO. 14 Examination Procedure 54-4SI-132 Examination Remarks NO RECORDABLE INDICATIONS 2 of 25 Inservice Inspection Report Interval 3 / Period 2 I Outage I CLASS: 1

- CATEGORY: B-D ITEM: B3.140 Summary No.

015100 Component ID STM-14-O-IRS Component Description _

OUTLET NOZZLE INSIDE RADIUS SECTION System System Descriptlon 14 STEAM GENERATOR NO. 14 Method Report No.

UT UT-05-019 Examination Procedure 54-ISI-132 Examination Remarks NO RECORDABLE INDICATIONS CATEGORY: B-F ITEM: B5.40 Summary No.

010900

• Component ID 1-PRZ-20 Component Description NOZZLE TO SAFE-END System

System Description

PRZ PRESSURIZER Method Report No.

PT PT-05-016 UT UT-05-030 UT UT-05-031 UT UT-05-032 VT VT-05-031 Examination Procedure 54-ISI-240 54-1SI-829 54-ISI-829 54-ISI-829 54-5047902 Examination Remarks NO RECORDABLE INDICATION SCDN'S 30-5051639 REV 01 & REV 00.

NO RECORDABLE INDICATION NO RECORDABLE INDICATION NO RECORDABLE INDICATION NO RECORDABLE INDICATION Surnmary No.

011000 Component ID 1-PRZ-21 Component Description NOZZLE TO SAFE-END System

System Description

PRZ PRESSURIZER Method Report No.

PT PT-05-015 UT UT-05-033 UT UT-05-034 UT UT-05-035 VT VT-05-027 Examination Procedure 54-ISI-240 54-1SI-829 54-ISI-829 54-ISI-829 54-5047902 Examination Remarks NO RECORDABLE INDICATIONS SCDN'S 30-5051639 REV 01 & REV 00.

NO RECORDABLE INDICATION NO RECORDABLE INDICATION NO RECORDABLE INDICATION NO RECORDABLE INDICATION 3 of 25

Attachment I Inservice Inspection Report Interval 3/ Period 2 / Outage I CLASS: I CATEGORY: B-F ITEM: B5.40 Summary No.

011100 Component ID 1-PRZ-22 Component Description NOZZLE TO SAFE-END System

System Description

PRZ PRESSURIZER Method Report No.

PT PT-05-012 UT UT-05-036 UT UT-05-037 UT UT-05-038 VT VT-05-028 Examination Procedure 54-ISI-240 54-iSI-829 54-ISI-829 54-ISI-829 54-5047902 Examination Remarks NO RECORDABLE INDICATIONS SCDN'S 30-5051639 REV 01 & REV 00.

NO RECORDABLE INDICATION NO RECORDABLE INDICATION NO RECORDABLE INDICATION NO RECORDABLE INDICATION Summarv No.

011200 Component ID 1-PRZ-23 Component Description NOZZLE TO SAFE-END System System Descrintion PRZ PRESSURIZER Method Report No.

PT PT-05-014 UT UT UT-05-040 UT-05-041 Examination Procedure 54-ISI-240 54-ISI-829 54-ISI-829 54-ISI-829 54-ISI-829 54-5047902 Examination Remarks NO RECORDABLE INDICATIONS SDCN'S 30-5051639 REV 01 & REV 00.

NO RECORDABLE INDICATIONS One axial Indication was observed in the A-82/182 weld material. This indication was determined to be rejectable and was repaired by the application of a weld overlay (Reference Relief Request's: AEP:NRC:5055-01, AEP:NRC:5055-02, AEP:NRC:5055-03, and AEP:NRC:5055-04).

One axial Indication was observed In the A-82/182 weld material. This indication was determined to be rejectable and was repaired by the application of a weld overlay (Reference Relief Requests: AEP:NRC:5055-01, AEP:NRC:5055-02, AEP:NRC:5055-03, and AEP:NRC:5055-04).

NO RECORDABLE INDICATIONS NO RECORDABLE INDICATION UT UT-05-042 UT UT-05-043 VT VT-05-025 4 of 25

Attachment I Inservice Inspection Report Interval 3/ Period 2/ Outage I CLASS: 1 CATEGORY: B-F ITEM: B5.40 Summary No.

011300 Component ID 1-PRZ-24 Component Description NOZZLE TO SAFE-END System

System Description

PRZ PRESSURIZER Method PT UT UT UT.

VT Report No.

PT-05-013 UT-05 039 UT-05-044 UT-05-045 VT-05-029 Examination Procedure 54-ISI-240 54-ISI-829 54-ISI-829 54-ISI-829 54-5047902 Examination Remarks NO RECORDABLE INDICATIONS SCDN'S 30-5051639 REV 01 & REV 00.

NO RECORDABLE INDICATION NO RECORDABLE INDICATION NO RECORDABLE INDICATION NO RECORDABLE INDICATION Sumrnmary No.

011400 Component ID 1-PRZ-25 Component Description NOZZLE TO SAFE-END System

System Description

PRZ PRESSURIZER Method Report No.

PT PT-05-019 UT UT-05-046 UT UT-05-047 UT UT-05-048 VT VT-05-026 VT VT-05-030 Examination Procedure 54-ISI-240 54-ISI-829 54-ISI-829 54-ISI-829 54-5047902 54-5047902 Examination Remarks NO RECORDABLE INDICATIONS SCDN'S 30-5051639 REV 01 & REV 00.

NO RECORDABLE INDICATION NO RECORDABLE INDICATION NO RECORDABLE INDICATIONS NO RECORDABLE INDICATION NO RECORDABLE INDICATION 5 of 25 Inservice Inspection Report Interval 3 / Period 2 / Outage 1 CLASS: I CATEGORY: B-F ITEM: B5.70 Summary No.

013100 Method Report No.

PT PT-05-004 PT PT-05-010 UT UT-05-006 UT UT-05-007 UT UT-05-008 UT UT-05-009 Component ID STM-12-02R Comoonent Description SAFE END TO INLET NOZZLE System

System Description

12 STEAM GENERATOR NO. 12 Examination Procedure 54-lSI-240 54-ISI-240 54-ISI-829 54-ISI-829 54-ISI-829 54-ISI-829 Examination Remarks NO RECORDABLE INDICATIONS SCDN'S 30-5051639 REV 01 & REV 00.

NO RECORDABLE INDICATIONS SCDN'S 30-5051639 REV 01 & REV 00.

NO RECORDABLE INDICATIONS (Performed for Info only)

NO RECORDABLE INDICATIONS (Performed for Info only)

NO RECORDABLE INDICATIONS (Performed for Info only)

NO RECORDABLE INDICATIONS (Performed for Info only)

Summary No.

013200 Component ID STM-12-03R Component Description OUTLET NOZZLE TO SAFE END System

System Description

12 STEAM GENERATOR NO. 12 Method Report No.

PT PT-05-005 PT PT-05-009 UT UT-05-022 UT UT-05-023 UT UT-05-024 UT UT-05-025 Examination Procedure 54-ISI-240 54-ISI-240 54-ISI-829 54-ISI-829 54-ISI-829 54-ISI-829 Examination Remarks NO RECORDABLE INDICATIONS SCDN'S 30-5051639 REV 01 & REV 00.

NO RECORDABLE INDICATIONS SCDN'S 30-5051639 REV 01 & REV 00.

NO RECORDABLE INDICATIONS (Performed for Info only)

NO RECORDABLE INDICATIONS (Performed for Info only)

NO RECORDABLE INDICATIONS (Performed for Info only)

NO RECORDABLE INDICATIONS (Performed for Info only) 6 of 25

Attachment I Inservice Inspection Report Interval 3 / Period 2 / Outage I CLASS:

i CATEGORY: B-F ITEM: B5.70 Summary No.

015200 Component ID STM-14-02R Component Description SAFE END TO INLET NOZZLE System

System Description

14 STEAM GENERATOR NO. 14 Method Reoort No.

PT PT-05-006 PT PT-05-018 UT UT-05-015 UT UT-05-016 UT UT-05-017 UT UT-05-018 Examination Procedure 54-lSI-240 54-lSI-240 54-ISI-829 54-ISI-829 54-lSI-829 54-ISI-829 Examination Remarks NO RECORDABLE INDICATIONS SCDN'S 30-5051639 REV 01 & REV 00.

NO RECORDABLE NDICATIONS SCDN'S 30-5051639 REV 01 & REV 00.

NO RECORDABLE INDICATIONS (Performed for Info only)

NO RECORDABLE INDICATIONS (Performed for Info only)

NO RECORDABLE INDICATIONS (Performed for Info only)

NO RECORDABLE INDICATIONS (Performed for Info only)

Summary No.

015300 Component ID STM-14-03R Component Description OUTLET NOZZLE TO SAFE END System'

System Description

14 STEAM GENERATOR NO. 14 Method Report No.

PT PT-05-007 PT PT-05-017 UT UT-05-011 UT UT-05-012 UT UT-05-013 UT UT-05-014 Examination Procedure 54-ISI-240 54-ISI-240 54-ISI-829 54-ISI-829 54-ISI-829 54-ISI-829 Examination Remarks NO RECORDABLE INDICATIONS SCDN'S 30-5051639 REV 01 & REV 00.

NO RECORDABLE INDICATIONS SCDN'S 30-5051639 REV 01 & REV 00.

NO RECORDABLE INDICATIONS (Performed for Info only)

NO RECORDABLE INDICATIONS (Performed for Info only)

NO RECORDABLE INDICATIONS (Performed for Info only)

NO RECORDABLE INDICATIONS (Performed for Info only) 7 of 25

Attachment I Inservice Inspection Report Interval 31 Period 21 Outage I ITEM: B7.30 CLASS: 1 CATEGORY: B-G-2 Summary No.

013400 Commonent ID STM-12-1MB-1 THROUGH 16 Component Description INLET MANWAY BOLTING System System Descrition 12 STEAM GENERATOR NO. 12 Method Report No.

VT VT-05-017 Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks NO RECORDABLE INDICATIONS Summary No.

Component ID Component Description System System Descripton 013500 STM-12-OMB-1 OUTLET MANWAY BOLTING 12 STEAM GENERATOR NO. 12 THROUGH 16 Method Reort No.

Examination Procedure Examination Remarks VT VT-05-018 12-QHP-5050-NDE-006 NO RECORDABLE INDICATIONS Summary No.

Component ID Commonent Descrdtion System

System Description

015800 STM-14-IMB-1 INLET MANWAY BOLTING 14 STEAM GENERATOR NO. 14 THROUGH 16 Method Reoort No.

Examination Procedure Examination Remarks VT VT-05-019 12-QHP-5050-NDE-006 NO RECORDABLE INDICATIONS II Summary No.

015900 Component ID STM-14:OMB-1 THROUGH 16 Comoonent Description OUTLET MANWAY BOLTING System

System Description

14 STEAM GENERATOR NO.14 Method Report No.

VT VT-05-020 Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks NO RECORDABLE INDICATIONS 8 of 25 Inservice Inspection Report Interval 3 / Period 2 / Outage 1 CLASS:

I CATEGORY: B.G-2 ITEM: B7.50 Summary No.

037700 Component ID 1-RC-9-09S-FB Component Description FLANGE BOLTING System

System Description

RC REACTOR COOLANT SYSTEM Method Report No.

VT VT-05-050 Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks NO RECORDABLE INDICATIONS Summary No.

047050 Method Report No.

VT VT-05-039 Component ID 1-RC-13-01S-FB Component Description FLANGE BOLTING System

System Description

RC REACTOR COOLANT SYSTEM Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks NO RECORDABLE INDICATIONS Summary No.

062950 Component ID 1 -RC-504-21S-FB Component Description FLANGE BOLTING System

System Description

RC

• REACTOR COOLANT SYSTEM Method Report No.

VT VT-05-040 Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks NO RECORDABLE INDICATIONS Summary No.

066150 Method

-Report No.

VT VT-05-041 Commennt ID I-RC-505-26S-FB Comoonent Description FLANGE BOLTING System

System Description

RC REACTOR COOLANT SYSTEM Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks NO RECORDABLE INDICATIONS Summary No.

084350 Method Report No.

VT VT-05-033 Comwonent ID 1-RC-510-21 S-FB Component Description FLANGE BOLTING System

System Description

RC REACTOR COOLANT SYSTEM Examination Procedure 12-QHP-5050-NDE.006 Examination Remarks NO RECORDABLE INDICATIONS 9 of 25 Inservice Inspection Report Interval 3 / Period 2 / Outage I CLASS: 1 CATEGORY: B-G-2 ITEM: B7.50 Summary No.

087950 Component ID 1-RC-511-28S-FB Component Descrption FLANGE BOLTING System

System Description

RC REACTOR COOLANT SYSTEM Method Report No.

VT VT-05-034 Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks NO RECORDABLE INDICATIONS ITEM: B7.60 Summary No.

148875 Component ID PUMP BOLTS Component Description LOWER SEAL HOUSING (2-)

System PUMP BOLTS

System Description

REACTOR COOLANT PUMP NO. 12 Method Report No.

VT VT-05-032 Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks NO RECORDABLE INDICATIONS 10 of 25

Attachment I Inservice Inspection Report Interval 3 / Period 2 / Outage I CLASS: 1 CATEGORY: B-H ITEM: BB.20 Summary No.

011500 Method Rkoort No.

MT MT-05-003 Comoonent ID 1-PRZ-26 Component Description VESSEL SUPPORT System

System Description

PRZ PRESSURIZER Examination Procedure 54-ISI-270 UT UT-05-061 54-ISI-136 UT UT-05-062 54-ISI-136 Examination Remarks NO RECORDABLE INDICATIONS - CENTERLINE OF ID PLATE IS 0 DEGREES. 3 BETWEEN 180 DEGREES AND 270 DEGREES IS LIMITED DUE TO ADJACENT AIR DUCTS. THERMOMETER CAL DATE: 5/2212005.

LIGHT METER EXPIRATION DATE: 8/15/2005.

NO RECORDABLE INDICATIONS Five recordable Indications were Identified during the volumetric examination of 1 -PRZ-26 (Pressurizer Vessel Support). One Indication was determined to be non-relevant. The remaining four indications were evaluated against the criteria of IWB-3510-1 and found acceptable.

Five recordable Indications were Identified during the volumetric examination of 1-PRZ-26 (Pressurizer Vessel Support). One Indication was determined to be non-relevant. The remaining four indications were evaluated against the criteria of IWB-3510-1 and found acceptable.

Five recordable Indications were Identified during the volumetric examination of 1-PRZ-26 (Pressurizer Vessel Support). One Indication was determined to be non-relevant. The remaining four Indications were evaluated against the criteria of iWB-3510-1 and found acceptable.

UT UT-05-063 UT UT-05-064 54-ISI-136 54-ISI-136 CLASS: -I CATEGORY: B-i 11 of 25

Attachment I Inservice Inspection Report Interval 3 / Period 2 / Outage 1 ITEM: -

Summary No.

011201 Component ID 1-PRZ-23-OVLY Component Description NOZZLE TO SAFE-END WELD OVERLAY System

System Description

PRZ PRESSURIZER Method UT UT UT Report No.

UT-05-065 UT-05-066 UT-05-067 Examination Procedure 54-ISI-838-03 54-ISI-838-03 54-ISI-838-03 Examination Remarks NO RECORDABLE INDICATIONS NO RECORDABLE INDICATIONS During the final ultrasonic overlay examination an Indication was observed In or very near the fusion zone 1-RC-9-01 F. The indication is approximately 0.29" In height, located approximately 0.09" from the ID. This Indication was observed while performing an axial scan downstream. Therefore, the Indication Is characterized as circumferential in nature, but did not have any measurable circumferential extent. However, I&M conservatively assigned a circumferential extent of 0.3 Inch for the IWB-3600 evaluation. The IWB-3600 Evaluation found the Indication acceptable for the remaining life of the component.

Summary No.

011201 Method Re UT UT Component ID 1-PRZ-23-OVLY Component Description NOZZLE TO SAFE-END WELD OVERLAY System

System Description

PRZ PRESSURIZER port No.

Examination F

'-05-068 54-ISI-838-03

'rocedure Examination Remarks Two small laminar areas (Lack of Bond) were observed during the ultrasonic examination. The laminar flaws were less than 0.2 square inches and met the acceptance criteria of ASME Section Xi, Table iWB-3514-3.

ITEM: B9.11 Summary No.

Component ID Component Description System

System Description

104800 1-SI-31-15S ELBOW TO PIPE Si SAFETY INJECTION SYSTEM Method Report No.

Examination Procedure Examination Remarks PT PT-05-008 54-ISI-240 NO RECORDABLE INDICATIONS SCDN'S 30-5051639 REV 01 & REV 00.

UT UT-05-026 54-ISI-836 NO RECORDABLE INDICATIONS UT UT-05-027 54-ISI-836 NO RECORDABLE INDICATIONS 12 of 25 Inservice Inspection Report Interval 31 Period 2 / Outage I ITEM: B9.21 Summary No.

058900 Component ID 1.RC-16-26S Component Description ELBOW TO PIPE System

System Description

RC REACTOR COOLANT SYSTEM Method Report No.

PT PT-05-021 Examination Procedure 1 2-QHP-5050-NDE-001 Examination Remarks No recordable Indications noted. Extent of coverage per IWB-2500-8(b) 13 of 25

Attachment I Inservice Inspection Report Interval 3 / Period 2 / Outage I CLASS: I CATEGORY: B-K-1 Summary No.

040600 Component ID 1-RC-10-241F-I THROUGH 4 ITEM: B 10.10 I

Component Description IL I HANGER LUG System

System Description

RC REACTOR COOLANT SYSTEM Method Reoort No.

PT PT-05-020 Examination Procedure 12-QHP-5050-NDE-001 Examination Remarks No recordable Indications noted. Extent of coverage per Fig. IWB-2500-15.

CATEGORY: F-A ITEM: F1.10A Summary No.

Component ID Component Description System

System Description

623550 1-GSI-R-590 PIPE SUPPORT COMPONENTS GSI SAFETY INJECTION SYSTEM Method Remort No.

Examination Procedure Examination Remarks VT VT-05-036 12-QHP-5050-NDE-006 NO RECORDABLE INDICATION ITEM: F1.10WB Summary No.

Component ID Component Description System

System Description

621905 1-GSI-L-157 PIPE SUPPORT COMPONENTS GSI SAFETY INJECTION SYSTEM Method Report No.

Examination Procedure Examination Remarks VT VT-05-037 12-QHP-5050-NDE-006 NO RECORDABLE INDICATION ITEM: F1.40 Summary No.

601000 Component ID 1-PRZ-SUPPORT Component Descrtition VESSEL SUPPORT INTEGRAL ATTACHMENT System

System Description

PRZ PRESSURIZER Method Report No.

VT VT-05-049 Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks NO RECORDABLE INDICATIONS 14 of 25

Attachment I Inservice Inspection Report Interval 31 Period 2 1 Outage 1 CLASS: 1 CATEGORY:. F-A Summary No.

602010 ITEM: F1.4 Component ID STM-12.SUPPORT Component Description VESSEL SUPPORT System

System Description

12 STEAM GENERATORS Method Report No.

VT VT-05-044 Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks NO RECORDABLE INDICATIONS CLASS: 2 CATEGORY: C-A ITEM: C1.10 Summary No.

300740 Compnent ID W-CTSHEX-2 Component Description SHELL TO FLANGE System CTSHE X

System Description

CONTAINMENT SPRAY HEAT EXCHANGER WEST Method Report No.

UT UT-05-001 UT UT-05-003 UT UT-05-005 Examination Ptocedure 54-ISI-136 54-ISI-136 54-1SI-136 Examination Remarks NO RECORDABLE INDICATIONS NO RECORDABLE INDICATIONS NO RECORDABLE INDICATIONS CATEGORY: C-B ITEM:. C2.21 Summary No.

300400 Component ID STM-14-FWN Component Description NOZZLE TO SHELL System

System Description

14 STEAM GENERATOR NO. 14 Method Report No.

MT MT-05-001 UT UT-05-049 UT UT-05-050 UT UT-05-051 Examination Procedure 54-ISI-270 54-ISI-130 54-ISI-30 54-ISI-130 Examination Remarks NO RECORDABLE INDICATIONS. THERMOMETER CAL EXPIRATION DATE: 5/2212005. LIGHT METER EXPIRATION DATE: 8115/2005.

NO RECORDABLE INDICATIONS NO RECORDABLE INDICATIONS NO RECORDABLE INDICATIONS' 15 of 25 Inservice Inspection Report Interval 3 1 Period 2 / Outage I CLASS: 2 CATEGORY: C-B ITEM: C2.21 Summary No.

300850 Component ID W-RHRHEX-OUT Component Description SHELL TO NOZZLE System RHRHE X

System Description

RESIDUAL HEAT REMOVAL HEAT EXCHANGER WEST Method PT UT UT Report No.

PT-05-003 UT-05-002 UT-05-004 Examination Procedure 54-ISI-240 54-ISI-136 54-ISI-136 Examination Remarks NO RECORDABLE INDICATIONS NO RECORDABLE INDICATIONS NO RECORDABLE INDICATIONS CATEGORY: C-C ITEM: C3.10 Summary No.

Component ID Comonent Description System

System Description

300710 1-CVCT-2VS-4. 5, & 6 VESSEL SUPPORT INTEGRAL CVCT CHEMICAL AND VOLUME ATTACHMENT CONTROL TANK Method Reoort No.

Examination Procedure Examination Remarks PT PT-05-025 12-QHP-5050-NDE-001 NO RECORDABLE INDICATION Summary No.

Component ID Component Description System

System Description

300870 W-RHRHEX-2VS INTEGRALLY WELDED VESSEL RHRHE.

X RESIDUAL HEAT REMOVAL HEAT EXCHANGER WEST Method Report No.

PT PT-05-002 Examination Procedure 12-QHP-5050-NDE-001 Examination Remarks No reportable indications noted. Limitation of coverage due to concrete pedestal, grout, and various support Interferences.

Summary No.

300930 Component ID 1-BIT-VS-2 Component Descriotion VESSEL SUPPORT INTEGRAL ATTACHMENT System

System Description

BIT BORON INJECTION TANK Method Reoort No.

PT PT-05-023 Examination Procedure 12-QHP-5050-NDE-001 Examination Remarks NO RECORDABLE INDICATION 16 of 25

Attachment I Inservice Inspection Report Interval 3 1 Period 2 / Outage I CLASS: 2 CATEGORY: C-C ITEM: C3.20 Summary No.

302450 Component ID Commonent Description 1-SI-20-06F-HL I AND 2 HANGER LUG System System Descriition Si EMERGENCY CORE COOLING SYSTEM Method Report No.

PT PT-05-022 Examination Procedure 12-QHP-5050-NDE-001 Examination Remarks No reportable indications noted. Extent of coverage per IWC-2500-5(a).

Summary No.

ComDonent ID Component Description System

System Description

310870 1-FW-10-13F-A-PL SADDLE FW FEEDWATER SYSTEM Method Report No.

Examination Procedure Examination Remarks MT MT-05-002 12-aHP-5050-NDE-002 REJECTED - Expanded scope not required due to original construction defects.

8 welds total, 3 of the 8 welds have cracks at the ends. The other 5 welds though not cracked display conditions indicative to poor work practices, e.g.,

arc strikes, undercut, porosity, and overlap. WR# 05098019 Summary No.

Component ID Component Describtion System

System Description

313320 1-MSe1-11S-PS PENETRATION SUPPORT WELD MS MAIN STEAM SYSTEM Method Report No.

Examination Procedure Examination Remarks PT PT-05-024 12-QHP-5050-NDE-001 No reportable indications noted.

CATEGORY: F-A ITEM: FI.20A Summary No.

708520 Component ID 1-GRH-R-505 Component Description PIPE SUPPORT COMPONENT System

System Description

GRH EMERGENCY CORE COOLING SYSTEM Method Reoort No.

VT VT-05-053 Exam-ination Procedure 12-QHP-5050-NDE-006 Examination Remarks Expanded scope as identified by ISI Coordinator. NO RECORDABLE INDICATIONS 17 of 25 Inservice Inspection Report Interval 3 / Period 2 / Outage 1 CLASS: 2 CATEGORY: F-A ITEM: F1.20A Summary No.

708700 Component ID 1-GRH-R-500 Component Description PIPE SUPPORT COMPONENT System

System Description

GRH EMERGENCY CORE COOLING SYSTEM Method Report No.

VT VT-05-043 Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks REJECTED -

Scope expansion required. Approx 10% bearing at time of exam.

Also, apparent misalignment, initiated WR #05096067. Insulation in place, visual exam performed on exposed portions of support as well as insulation surface.

Summary No.

Component ID Component Description System

System Description

708740 1-GRH-R-502 PIPE SUPPORT COMPONENT GRH EMERGENCY CORE COOLING SYSTEM Method Rep6rt No.

Examination Procedure Examination Remarks VT VT-05-052 12-QHP-5050-NDE-006 Expanded scope as Identified by ISI Coordinator. NO RECORDABLE INDICATIONS Summary No.

Component ID Component Descriotion System

System Description

719580 1-GCTS-R-31 PIPE SUPPORT COMPONENTS GCTS CONTAINMENT SPRAY SYSTEM Method Report No.

Examination Procedure Examination Remarks VT VT-05-005 12-QHP-5050-NDE-006 NO RECORDABLE INDICATION ITEM: F1.20B Summary No.

702910 Component ID 1-GSI-R-535 Component Description PIPE SUPPORT COMPONENT System

System Description

GSI EMERGENCY CORE COOLING SYSTEM Method Repdort No.

VT VT-05-042 Examination Procedure 12-OHP-5050-NDE-006 Examination Remarks NO RECORDABLE INDICATION 18 of 25

Attachment I Inservice Inspection Report Interval 3 / Period 2 / Outage I CLASS: 2 CATEGORY: F-A Summary No.

708720 Component ID 1-GRH-R-501 ITEM: F1.20WB Component Description PIPE SUPPORT COMPONENT System

System Description

GRH EMERGENCY CORE COOLING SYSTEM Method Report No.

VT VT-05-051 Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks Expanded scope as Identified by ISI Coordinator. NO RECORDABLE INDICATIONS Summary No.

Component ID Component Description System

System Description

745052 1-GCS-R-86 PIPE SUPPORT COMPONENTS GCS CHEMICAL AND VOLUME CONTROL SYSTEM Method Recort No.

Examination Procedure Examination Remarks VT VT-05-038 12-OHP-5050-NDE-006 NO RECORDABLE INDICATION ITEM: F1.40 Summary No.

Component ID Component Description System

System Description

700010 CS-1 VESSEL SUPPORT BRACKET REGEN REGENERATIVE HEAT HTEX EXCHANGER Method Report No.

Examination Procedure Examination Remarks VT VT-05-021 12-QHP-5050-NDE-006 NO RECORDABLE INDICATIONS At-700I020dr NO.

700020

'.omponent li CS-2 uomponent uesviplon VESSEL SUPPORT BRACKET System

,System uescnption REGEN REGENERATIVE HEAT HTEX EXCHANGER Method Revort No.

VT VT-05-022 Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks NO RECORDABLE INDICATIONS 19 of 25

Attachment I Inservice Inspection Report Interval 3 / Period 2 / Outage I CLASS: - 2 CATEGORY: F-A ITEM: F1.40 Summary No.

700030 Component ID CS-3 Component Description VESSEL SUPPORT BRACKET System REGEN HT EX Systern Description REGENERATIVE HEAT EXCHANGER Method Report No.

VT VT-05-023 Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks NO RECORDABLE INDICATIONS Summary No.

Comoonent ID Component Description System

System Description

700040 CS-4 VESSEL SUPPORT BRACKET REGEN REGENERATIVE HEAT HT EX EXCHANGER Method Report No.

Examination Procedure Examination Remarks VT VT-05-024 12-QHP-5050-NDE-006 NO RECORDABLE INDICATIONS Summary No.

Component ID Component Description System

System Description

700090 1-CVCT-SC-3 VESSEL SUPPORT INTEGRAL CVCT CHEMICAL AND VOLUME ATTACHMENT CONTROL TANK Method Report No.

Examination Procedure Examination Remarks VT VT-05-048 12-QHP-5050-NDE-006 NO RECORDABLE INDICATION Surnmary No.

Conloonent ID Component Description System

System Description

700100 1-CVCT-SC-4 VESSEL SUPPORT INTEGRAL CVCT CHEMICAL AND VOLUME ATTACHMENT CONTROL TANK Method Report No.

Examination Procedure Examination Remarks VT VT-05-047 12-QHP-5050-NDE-006 NO RECORDABLE INDICATION Summary No.

700150 Component ID E-RHRHEX-SC-1 Component Description VESSEL SUPPORT System

System Description

RHRHEX RESIDUAL HEAT REMOVAL HEAT EXCHANGER EAST Method Report No.

VT VT-05-060 Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks NO RECORDABLE INDICATIONS 20 of 25

Attachment I Inservice Inspection Report Interval 3 / Period 2 1 Outage 1 CLASS:

2 CATEGORY: F-A

-. ITEM: F1.40 Summary No.

700160 Component ID E-RHRHEX-SC-2 Component Description VESSEL SUPPORT System

System Description

RHRHEX RESIDUAL HEAT REMOVAL HEAT EXCHANGER EAST Method Report No.

VT VT-05-015 Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks NO RECORDABLE INDICATIONS Summary No.

Component ID Commonent Description System

System Description

700210 1-BIT-SC-3 VESSEL SUPPORT INTEGRAL BIT BORON INJECTION TANK ATTACHMENT Method Report No.

Examination Procedure Examination Remarks VT VT-05-046 12-QHP-5050-NDE-006 NO RECORDABLE INDICATION Summary No.

Component ID Component Descriotion System

System Description

700220 1-BIT-SC-4 VESSEL SUPPORT INTEGRAL BIT BORON INJECTION TANK ATTACHMENT Method Renort No.

Examination Procedure Examination Remarks VT VT-05-045 12-QHP-5050-NDE-006 NO RECORDABLE INDICATION CLASS:- 3

. CATEGORY: F;A ITEM:. FI.30A Summary No.

800160 Component ID 1-GC-R-20 Component Description PIPE SUPPORT COMPONENT System

System Description

GC AUXILIARY FEEDWATER SYSTEM Method Report No.

VT VT-05-009 Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks No recordable Indications noted. Extent of coverage per IWC-2500-5(a).

21 of 25

Attachment I Inservice Inspection Report Interval 3 1 Period 2 / Outage I CLASS:. 3 CATEGORY: F-A Summarv No.

805490 ITEM: F1.30A Component ID Co 1-GCCW-R-115 PIF moonent Description IPE SUPPORT COMPONENT System

System Description

GCCW COMPONENT COOLING WATER SYSTEM Method Report No.

VT VT-05-001 Examination Procedure 12-OHP-5050-NDE-006 Examination Remarks NO RECORDABLE INDICATION.

Summary No.

Component ID Comoonent Descrition System

System Description

805710 1-GCCW-R-131 PIPE SUPPORT COMPONENT GCCW COMPONENT COOLING WATER SYSTEM Method Report No.

Examination Procedure Examination Remarks VT VT-05-003 12-QHP-5050-NDE-006 NO RECORDABLE INDICATION Summary No.

Comonent ID Comoonent Description System

System Description

806280 1-GCCW-L-50 PIPE SUPPORT COMPONENT GCCW COMPONENT COOLING WATER SYSTEM Method Report No.

Examination Procedure Examination Remarks VT VT-05-016 12-QHP-5050-NDE-006 NO RECORDABLE INDICATION Summary No.

Component ID Comoonent Description System

System Description

832030 1GESW-R-23 PIPE SUPPORT COMPONENT GESW ESSENTIAL SERVICE WATER Method Rebort No.

Examination Procedure Examination Remarks VT VT-05-013 12-QHP-5050-NDE-006 NO RECORDABLE INDICATION Summary No.

832820 Component ID 1-GESW-L-107 Component Description PIPE SUPPORT COMPONENT System

System Description

GESW ESSENTIAL SERVICE WATER Method Report No.

VT VT-05-059 Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks NO RECORDABLE INDICATION 22 of 25

Attachment I Inservice Inspection Report Interval 3/ Period 2 / Outage 1 CLASS:

3 CATEGORY: F-A ITEM: F1.30A Summary No.

Component ID Cormaonent Descriotion System

System Description

833260 1-GESW.V-83 PIPE SUPPORT COMPONENT GESW.

ESSENTIAL SERVICE WATER Method Report No.

Examination Procedure Examination Remarks VT VT-05-014 12-QHP-5050-NDE-006 NO RECORDABLE INDICATION Summary No.

Component ID Component Description System

System Description

853815 1-GFW-R-196 PIPE SUPPORT COMPONENT GFW FEEDWATER SYSTEM Method Report No.

Examination Procedure Examination Remarks VT VT-05-008 12-QHP-5050-NDE-006 NO RECORDABLE INDICATION Summary No.

Component ID Component Description System Systern Descriotion 870210 12-GSF-R-68 PIPE SUPPORT COMPONENT GSF SPENT FUEL COOLING

-SYSTEM Method Reoort No.

Examination Procedure Examination Remarks VT VT-05-006 12-QHP-5050-NDE-006 NO RECORDABLE INDICATIONS ITEM: F1.30B Summary No.

Componbnt ID Comoonent Description System

System Description

807620 1-GCCW-R-522 PIPE SUPPORT COMPONENT GCCW COMPONENT COOLING WATER SYSTEM Method Report No.

Examination Procedure Examination Remarks VT VT-05-035 12-QHP-5050-NDE-006 NO RECORDABLE INDICATION Summary No.

Component ID Component Description System

System Description

853500 1-GFW-R-118 PIPE SUPPORT COMPONENT GFW FEEDWATER SYSTEM Method Report No.

Examination Procedure Examination Remarks VT VT-05-007 12-OHP-5050-NDE-006 NO RECORDABLE INDICATION 23 of 25 Inservice Inspection Report Interval 3/ Period 2 Outage I CLASS:

3 CATEGORY: F-A ITEM: F1.30B Summary No.

Component ID Component Description System

System Description

855030 1-GFW-L-103 PIPE SUPPORT COMPONENT GFW AUXILIARY FEEDWATER SYSTEM Method Report No.

Examination Procedure Examination Remarks VT VT-05-011 12-QHP-5050-NDE-006 NO RECORDABLE INDICATION ITEM: F1.30C Summary No.

Component ID Component Description System

System Description

807150 l-GCCW-V-290 PIPE SUPPORT COMPONENT GCCW COMPONENT COOLING WATER SYSTEM Method Report No.

Examinatin Procedure Examination Remarks VT VT-05-004 12-QHP-5050-NDE-006 NO RECORDABLE INDICATION ITEM: F1.30WA Summary No.

Component ID Component Description System

System Description

806040 1-GCCW-R-382 PIPE SUPPORT COMPONENT GCCW COMPONENT COOLING WATER SYSTEM Method Report No.

Examination Procedure Examination Remarks VT VT-05-002 12-QHP-5050-NDE-006 NO RECORDABLE INDICATION Surmmary No.

Component ID Component Description SVstem SVstem Description 857000 1-GFW-R-189 PIPE SUPPORT COMPONENT GFW AUXILIARY FEEDWATER SYSTEM Method Report No.

Examination Procedure Examination Remarks VT VT-05-012 12-QHP-5050-NDE-006 NO RECORDABLE INDICATION 24 of 25

Attachment I Inservice Inspection Report Interval 3 1 Period 2 / Outage I CLASS:.3 CATEGORY: F-A Summary No.

800200 Component ID 1-GC-R-42 ITEM:. F1.30WB

)

Component Description PIPE SUPPORT COMPONENT System

System Description

GC AUXILIARY FEEDWATER SYSTEM Method Report No.

VT VT-05-010 Examination Procedure 12-QHP-5050-NDE-006 Examination Remarks No recordable Indications noted. Extent of coverage per IWC-2500-5(a).

25 of 25

ABSTRACT OF EXAMINATIONS, RESULTS, AND CORRECTIVE ACTIONS FOR CLASS 1 AND CLASS 2 COMPONENTS INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN, MI.

COMMERCIAL SERVICE DATE 8-23-1975 SECTION 3 Inservice examinations were performed during the period November 27, 2003 to April 25, 2005. This report addresses examinations and activities associated with the Third Ten-Year Interval's First Outage of the Second Inspection Period, Unit 1 Cycle 20 Refueling Outage. All examinations were in accordance with the ASME Code Section XI 1989 Edition (No Addenda) and 1992 Edition, 1992 Addenda as applicable.

Examinations were scheduled and performed according to the Third Ten-Year Long Term Inservice Examination Plan for Class 1, 2, and 3 Systems and Components for Donald C. Cook Nuclear Plant (CNP), Unit 1. This is the currently approved Inservice Inspection (ISI) examination plan that identifies specific activities to be performed on a refueling outage basis.

Nondestructive ISI examinations were performed by Framatome and I&M personnel in accordance with procedures approved for use at CNP. PWSCC examinations were performed by Framatome and I&M personnel in accordance with procedures approved for use at CNP.

Reactor Pressure Vessel (1-OME-1)

The scope of examinations also included the examination of the Unit 1 reactor pressure vessel for evidence of Primary Water Stress Corrosion Cracking (PWSCC). The examinations for PWSCC were performed and documented in response to Nuclear Regulatory Commission (NRC) Revised Order EA-03-009. All 78 vessel head penetrations and the head vent were examined using a combination of ultrasonic, surface, eddy current and visual techniques. No evidence of PWSCC was observed.

Pressurizer (1-OME4)

Per Indiana Michigan Power Company's (I&M's) response to NRC Bulletin 2004-01 "Inspection of Alloy 82/182/600 Materials Used in the Fabrication of Pressurizer Penetrations and Steam Space Piping Connections at Pressurized-Water Reactors", all pressurizer nozzle safe end welds received a bare metal visual examination for leakage, a liquid penetrant examination and a best effort Performance Demonstration Initiative (PDI) volumetric examination (no ASME Code Section XI completion credit is taken for these volumetric examinations). Noleakage was observed and there were no recordable indications identified during the liquid penetrant examination. However, during the 1 of3

ABSTRACT OF EXAMINATIONS, RESULTS, AND CORRECTIVE ACTIONS FOR CLASS 1 AND CLASS 2 COMPONENTS volumetric examination of 1-PRZ-23 (safety nozzle to safe end weld), one axial indication was observed in the A-82/182 weld material. This indication was determined to be rejectable and was repaired by the application of a weld overlay (Reference Relief Request's: AEP:NRC:5055-01, AEP:NRC:5055-02, AEP:NRC:5055-03, and AEP:NRC:5055-04). Following the repair a liquid penetrant and ultrasonic examination of the overlay was performed. There were no indications observed for the liquid penetrant examination. Two small laminar areas (lack of bond) were observed during the ultrasonic examination. The laminar flaws were less than 0.2 square inches and met the acceptance criteria of ASME Code Section XI, Table IWB-3514-3.

The weld overlay also covered the weld downstream of I-PRZ-23. This is a stainless steel weld (denoted as I-RC-9-01F) joining the stainless steel safe end to a stainless steel elbow. During the final ultrasonic overlay examination an indication was observed in or very near the fusion zone of this weld. The indication is approximately 0.29 inches in height, located approximately 0.09 inches from the inside diameter. This indication was observed while performing an axial scan in the downstream direction. Therefore, the indication is characterized as circumferential in nature, but did not have any measurable circumferential extent. However, I&M conservatively assigned a circumferential extent of 0.3 inch for the ASME Code Section XI IWB-3600 evaluation.

A review of construction radiographs indicated that a repair had occurred in close proximity to this indication. However, only a density change was observed on the radiograph, with no linear type indication observed. The ultrasonic data from 1977 identified two "spot" indications in the approximate area scanning in the axial downstream direction. Based upon these observations, the indication is classified as a construction flaw. I&M contacted Westinghouse to perform an ASME Code Section XI, IWB-3600 analysis. The analysis concluded that the flaw was acceptable without removal and that it would not grow through wall during the remaining life of the component.

Fifteen small laminar indications were identified during the volumetric examination of l-PRZ-15 (pressurizer upper head to shell weld). All were acceptable per IWB-3510.2 and Table IWB-3510-2.

Five recordable indications were identified during the volumetric examination of I-PRZ-26 (pressurizer vessel support). One indication was determined to be non-relevant. The remaining four indications were evaluated against the criteria of IWB-3510-1 and found acceptable.

System Pressure Tests System pressure tests did not reveal any degradation of the system pressure boundary.

However, during a scheduled ISI depressurized walk down of 1-TIE-13 (excess letdown heat exchanger) evidence of leakage was identified at the head to flange connection.

The evaluation by ISI could not determine whether degradation had occurred to the low 2of3

ABSTRACT OF EXAMINATIONS, RESULTS, AND CORRECTIVE ACTIONS FOR CLASS 1 AND CLASS 2 COMPONENTS alloy steel bolting which required the bolt closest to the leakage to be removed and VT-3 examined. This was performed under Job Order 05088032. The results were acceptable and the VT-2 performed at nominal operating pressure did not identify any additional leakage.

3 of3

ABSTRACT OF SYSTEM PRESSURE TESTS INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN, MI.

COMMERCIAL SERVICE DATE 8-23-1975 SECTION 4 Inservice Inspection (ISI) System Pressure Tests were performed during the period November 27, 2003 to April 25, 2005. These tests were performed in accordance with the requirements of ASME Code Section XI, 1989 Edition (No Addenda) Articles IWA-5000, IWB-5000, IWC-5000, IWD-5000, Code Case N-533-1, N-616 and Code Case N-416-1, as applicable.

Pressure tests for systems identified below were performed. No pressure boundary through-wall leaks were identified. However, during the depressurized walk down of 1-HE-13 (excess letdown heat exchanger) evidence of leakage was identified at the head to flange connection. The evaluation by ISI could not determine whether degradation liad occurred to the low alloy steel bolting which required the bolt closest to the leakage to be removed and VT-3 examined. This was performed under Job Order 05088032. The results were acceptable and the VT-2 performed at nominal operating pressure did not identify any additional leakage.

TEST DESCRIPTION DATE R0212105-01 Accumulator Discharge Piping (SIS-8) 03/26/05 R0212105-05 Component Cooling Water (CCW) to/from Excess 03/28/05 Letdown Heat Exchanger, Reactor Coolant Pump (RCP) Thermal Barrier, Oil Coolers and Reactor Supports (CCW-8)

R0212105-06 East Residual Heat Removal (RHR) / Containment 03/24/05 Spray (CTS) Recirculation Piping (CTS-1 and RHR-9)

R0212105-07 West RHR/CTS Recirculation Piping (CTS-1 and 03/24/05 RHR-9)

R0212105-08 East Train RHR Normal Cool Down (RHR-1) 03/27/05 R0212105-09 West Train RHR Normal Cool Down (RHR-2) 04/18/05 R0212105-40 Feedwater and Main Steam (FW-1, MS-1, MSB-1 and 04/24/05 NS-3)

R0212105-16 Excess Letdown Heat Exchanger (CS-1 and SW-1) 04/24/05 I of 2

ABSTRACT OF SYSTEM PRESSURE TESTS TEST DESCRIPTION DATE R0212105-26 Pressurizer Steam Space (NS-1) 04/24/05 R0212105-32 1 and 3 Hot Leg Sample at CPN-66 03/26/05 R0212105-34 Pressurizer Liquid Space CPN-66 (NS-1) 04/24/05 R0212105-73 1-TK-37 (CCW Surge Tank) (CCW-1A) 03/24/05 R0210005-01 East Essential Service Water (ESW) 11/25/04 R0210005-02 West ESW 11/26/04 R0254217-01 Perform Reactor Coolant System (RCS) VT-2 at 4/24/05 Nominal Operating Pressure (NOP) / Nominal Operating Temperature (NOT) Conditions (RCS-1, RCS-2, CS-1, SIS, NS-2, RHR, SIS-8B, and PAGS)

R0254217-02 Perform Depressurized Walk down Per Code Case 3/30/05 N-533 2 of 2

ABSTRACT OF SNUBBER EXAMINATION AND TEST RESULTS INDIANA MICHIGAN POWER COMPANY COOK NUCLEAR PLANT, BRIDGMAN, MI.

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

There were two unacceptable snubbers (denoted by *) found due to an empty common reservoir. The condition investigation (CR 05088067) revealed that the upper snubber was inoperable but the fluid level in the tubing to the lower of the two snubbers was adequate for the snubber to be operable. Both snubbers were in-place functionally tested by Enertech Testan II equipment with acceptable results. Maintenance was performed on the valve block tubing connections to stop the leakage.

Snubber VT-3 Visual Examinations Snubber No.

Exam Date Job Order No.

Results 1-GRC-S519 3/30/05 R253786 Acceptable 1-GRC-S537 4/4/05 R253786 Acceptable 1-GRC-S538 4/7/05 R253786 Acceptable 1-GRC-S555 4/4/05 R253786 Acceptable I -GRC-S562 4/405 R253786 Acceptable 1-GRC-S564 4/7/05 R253786 Acceptable 1-GRC-S566 4/7/05 R253786 Acceptable 1-GRC-S573 4/4/05 R253786 Acceptable 1-GRC-S575 4/4/05 R253786 Acceptable 1-GRC-S582.

4/16/05 R253786 Acceptable 1-GRC-S587 3/30/05 R253786 Acceptable I-GRC-S592 3/30/05 R253786 Acceptable 1 -GRC-S594 3/30/05 R253786 Acceptable I-GRC-S596 3/30/05 R253786 Acceptable I-GRC-S598 4/7/05 R253786 Acceptable I-GRC-S599 3/30/05 R253786 Acceptable I -GRC-S604 3/30/05 R253786 Acceptable 1-GRC-S608 3/30/05 R253786 Acceptable 1 -GRC-S614 3/30/05 R253786 Acceptable I-AFW-S4023 4/7/05 R253779 Acceptable I-AFW-S4024-L 4/7/05 R253779 Acceptable I -AFW-S4024-U 4/7/05 R253779 Acceptable 1-AFV-S4021 4/7/05 R253779 Acceptable I-AFW-S4028-L 4/7/05 R253779 Acceptable 1-AFW-S4028-U 4/7/05 R253779 Acceptable I-AFW-S4027 4/7/05 R253779 Acceptable.

I of 3

ABSTRACT OF SNUBBER EXAMINATION AND TEST RESULTS Snubber No.

Exam Date Job Order No.

Results 1-AFW-S4025 4/7/05 R253779 Acceptable 1-AFW-S4031 4/7/05 R253779 Acceptable 1-AFW-S4032-L 4/7/05 R253779 Acceptable 1-AFW-S4032-U 4/7/05 R253779 Acceptable 1-AFW-S4029 4/7/05 R253779 Acceptable I-AFW-S4036-L 4/7/05 R253779 Acceptable I-AFW-S4036-U 4/7/05 R253779 Acceptable I -AFW-S4035 4/7/05 R253779 Acceptable 1-AFW-S4033 4/7/05 R253779 Acceptable I-GCCW-S309 3/2/05 R249082 Acceptable I-GCCW-S837 3/2/05 R249082 Acceptable 1-GCCW-S838 3/2/05 R249082 Acceptable 12-GCCW-S839 3/2/05 R249082 Acceptable 1-GBD-S573 4/6/05 R250663 Acceptable 1-GBD-S574 4/6/05 R250663 Acceptable 1 -OME-3-1 -HSD-3U 3/29/05 R253070 Acceptable 1-OME-3-1-HSD-3L 3/29/05 PR253070 Acceptable l-OME-3-1-HSD-lU 3/29/05 R253070 Acceptable 1-OME-3-1-HSD-1L 3/29/05 R253070 Acceptable 1-OME-3-2-HSD-3U 3/29/05 R253070 Acceptable I-OME-3-2-HSD-3L 3/29/05 R253070 Acceptable I-OME-3-2-HSD-1U 3/29/05 R253070 Acceptable I -OME-3-2-HSD-I L 3/29/05 R253070 Acceptable 1-OME-3-3-HSD-3U 3/29/05 R253070 Acceptable 1-OME-3-3-HSD-3L 3/29/05 R253070 Acceptable 1 -OME-3-3-HSD-IU 3/29/05 PR253070 Unacceptable*

1-OME-3-31-HSD-1L 3/29/05 R253070 Unacceptable*

1-OME-3-4-HSD-3U 3/29/05 PR253070 Acceptable 1-OME-34-HSD-3L 3/29/05 R253070 Acceptable 1-OME-34-HSD-1U 3/29/05 R253070 Acceptable 1-OME-34-HSD-IL 3/29/05 R253070 Acceptable 2 of 3

ABSTRACT OF SNUBBER EXAMINATION AND TEST RESULTS Snubber Functional Tests Snubber No.

Test Date Job Order No.

Results Remarks 1-GRC-S575 4/14/05 R49777 Accept.

Small Bore Grinnell 1-GRC-S608 4/15/05 R49778 Accept.

Small Bore Grinnell 1-AFW-S4024-U 4110/05 R209200 Accept.

Small Bore Grinnell I-AFW-S4031 4/11/05 R49669 Accept.

Small Bore Grinnell I-AFW-S4028-L 4/12/05 R36140 Accept.

Small Bore Grinnell I-AFW-S4032-L 4/13/05 R22654 Accept.

Small Bore Grinnell 1-OME-3-1-HSD-IL 4/4/05 R208525 Accept.

Large Bore 1-OME-3-1-HSD-lU 4/3/05 R208573 Accept.

Large Bore 1-OME-3-1-HSD-3U 4/1/05 R88711 Accept.

Large Bore 1-OME-3-1-HSD-3L 4/1/05 R88712 Accept.

Large Bore 1-OME-3-3-HSD-lL 4/7/05 R260608 Accept.

Large Bore - Supplemental*

1OME-3-3-HSD-1U 4/7/05 R260610 Accept.

Large Bore-Supplemental*

The minimum 14% Technical Specification required sample size consists of 6 small bore (Grinnell) and 3 large bore (Steam Generator) snubbers.

3 of 3

ABSTRACT OF EXAMINATIONS, RESULTS, AND CORRECTIVE ACTIONS FOR ASME SECTION XI SUBSECTION IWE INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN, MI.

COMMERCIAL SERVICE DATE 8-23-1975 SECTION 6 During the reporting period of November 27, 2003 to April 25, 2005, inservice inspections were performed on the Unit 1 containment pressure retaining structure in accordance with Subsection IWE of ASME Code Section XI, 1992 Edition and 1992 Addenda, and 10 CFR 50.55a.

The following attachment provides a listing of the examinations performed, results, and corrective actions, if any, that were performed. Visual examinations on pressure retaining bolting were performed along with examinations performed in conjunction with coating repairs, and other repair/replacement activities.

An acceptance criteria providing the acceptable minimum thickness of the containment liner was established for the examination of the concrete-backed liner. The examination results were compared to the acceptance criteria. There were no areas that required to be classified as an Augmented Examination area in accordance with IWE-1240.

1 of3

ABSTRACT OF EXAMINATIONS, RESULTS, AND CORRECTIVE ACTIONS FOR ASME SECTION XI SUBSECTION IWE D

U Job Order Examiatio:AiExam Indication/sConditons that led" DspositlonlCorr.

Date Un Activity Examination Aaethod to Degrdation (If rejectable)Actons 3/26/2005 1

R256825-Penetration 1-CPN-80-BOLTING VT-1 None Accept 3/26/2005_

1__ _

.V05 3/26/2005 1

R256825-Penetration 1-CPN-57-BOLTING VT-1 None Accept 3/26/2005_

1 P

aVe04 Penetration VT-1 None Accept 3/26/2005 1

R256825-Penetration 1-CPN-71-BOLTING VT-1 None Accept 3/26/2005 1

R256825-Penetration 1-CPN-76-BOLTING VT-i None Accept 3/28/2005 1

R256825-Penetration I-CPN-i-BOLTING VT-i None Accept

1) Zone 1-612-20 Elevation 638, liner behind Ice Condenser, viewable through a 12 inch long.25 inch wide gap in divider barrier 4/2/2005 1

R253300-when seal is removed, near Column 20 and General None Accept 06 penetration 1-CPN-4. Viewable area starts Visual approximately 8 inches up from seal attachment to liner plate, up approximately 5 feet-1 0 inches and 4 feet to either side.

Isolated areas for scraping of loose coatings Coating: chipping, flaking, 42/2005 1

R254102-Zones: 1-612-1 0, 1-612-13, 1-612-12!',

VlT-3 peeling, delamination, surface Accept 07 1-612-13B3, 1-612-1413, 1-612-15B3, rust. No liner degradation noted.

1-612-14A, 1-612-13A. 1-612-7.

1-CPN-2: Penetration and area of inspection 4/4/2005 1

04145060-was approximately 6 inches on to liner from VT-3 Discoloration of coating. No liner Accept 02 edge of penetration, 360 degrees around degradation noted.

circumference. Zone 1-612-5 Personnel Airlock 1-AIRLOCK-C650 upper personnel lock inner door viewport bolting -

4/5/2005 1

0314030.08 1-UPLIDV-BOLTING and VT-1 None Accept 1-UPLID-SURFACE; viewport area,

_including ligaments between holes.

2 of 3

ABSTRACT OF EXAMINATIONS, RESULTS, AND CORRECTIVE ACTIONS FOR ASME SECTION XI SUBSECTION IWE

• Dt Unt Job Order amntnAra*

Exam Indicatioins(Conditlons that ted DlsposltlonlCor'r.'

• Activity Method toDegradation (i rejectable)

Actionst Personnel Airlock 1-AIRLOCK-C612 upper 02081024-personnel lock inner door viewport bolting -

4/5/2005 1

16 1-LPLIDV-BOLTING and VT-i None Accept 1-LPLID-SURFACE; viewport area, including ligaments between holes.

Isolated areas for scraping of loose coatings

- Zones: 1-650-3A Elevation 675 down to Elevation 660, from azimuth 90 east 4/8/2005 1

R254102 approximately 10 feet, 1-612-27A, VT-3 coation. Noeling Accept 07 1-612-26A, 1-612-25A, 1-612-15A; VT3disolradtion. notlierdccp 1 -AIRLOCK-C612 1-LPLID-SURFACE, degradation noted.

1-LPLOD-SURFACE, 1-LPLPEN-SURFACE (inside airlock)

R254102-Area for scraping of loose coatings - Zone 1-4/9/2005 1

715-1A approximately 4 feet above Elevation VT-3 nCoating: flakig, peeling. No Accept 07

-716 platform.

ieerdainntd 3 of3

ABSTRACT OF EXAMINATIONS, RESULTS AND CORRECTIVE ACTIONS FOR STEAM GENERATOR EDDY CURRENT EXAMINATIONS INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN, MI.

COMMERCIAL SERVICE DATE 8-23-1975 SECTION 7 The tubing in the Unit 1 steam generators (SGs) was last eddy current inspected in October/November of 2003. Based upon the results of the 2003 inspection and the previous inspection, the Unit I steam generator inspection interval is governed by the provisions of Technical Specification 4.4.5.3a. This specification allows an inspection interval of up to 40 calendar months once two consecutive inspections have yielded degradation category C-1 results. As such, no inspections were performed in 2005. The Unit 1 steam generators will next be inspected in the fall of 2006.

1 of 1

NIS-2 REPAIR AND REPLACEMENTS INDEX INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN, MI.

COMMERCIAL SERVICE DATE 8-23-1975 SECTION 8 NIS-2 REPAIR AND REPLACEMENT INDEX 1 of 2

NIS-2 REPAIR AND REPLACEMENTS INDEX Ul C20 Repair Replacement Report Job Order 03309014 01 05099030 01 R0022654 01 R0209200 01 R0049669 01 R0049777 01 R0036140 01 R0261417 06 R0261416 06 R0254193 06 04015010 01,04 R0260672 04 R0070707 04 R0260662 04 R0260671 04 04090012 01,21 04090033 08 04204039 01 04204039 02 05078009 01 Descriptionz 1-SI-161-L4 REPLACED BONNET BOLTING STRUCTURAL WELD OVERLAY 6' NOZZLE SAFE END 1-AFW-S4032-L, REPLACE SNUBBER 1-AFW-S4024-U: REPLACE SNUBBER 1-AFW-S4031; REPLACE SNUBBER 1-GRC-S575; REPLACE SNUBBER 1-AFW-S4028-L; REPLACE SNUBBER 1-SV-45B; REPLACE VALVE 1-SV-45C; REPLACE VALVE 1-SV-45A; REPLACE VALVE 1-CMM401 04. REPLACE BONNET BOLTING / ORIFICE PLATE 1 -SV-3-1; REPLACE VALVE 1-SV-2A-1; REPLACE VALVE 1 -SV-1 B-4; REPLACE VALVE 1-SV-2B-4; REPLACE VALVE 1-OME4; REPAIR MANWAY LEAK / REPLACE BOLTING 1-OME-3-3; REPLACE MANWAY AND BOLTING 1-lLA-130-V1; REPLACE VALVE AND INSERT 1-ILA-1 30-V2; REPLACE VALVE, PIPE AND FITTINGS I-RH-108W; REPLACE BODY-TO-BONNET BOLTING Component 1-SI-161-L4 I-OME-4 1-AFW-S4032-L 1-AFW-S4024-U 1-AFW-S4031 1-GRC-S575 1-AFW-S4028-L 1-SV-45B 1-SV-45C 1-SV45A 1-RO-119E 1-SV-3-1 1-SV-2A-1 1-SV-1B-4 1-SV-2B4 1-OME-4 1-OME-3-3 1-ILA-130-V1 1-ILA-130-V2 1-RH-1 08W 1-PP-50W Code Class 1

1 2

2 2

I 2

1 I

I 2

2 2

2 2

I 2

2 2

2 2

05016003 01, 21,38 1-PP-50W; REPLACE PUMP / PIPE WELDS 2 of 2

NIS-2 REPAIR AND REPLACEMENTS REPORTS INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN, MI.

COMMERCIAL SERVICE DATE 8-23-1975 SECTION 9 NIS-2 REPAIR AND REPLACEMENT REPORTS I of 43

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

1.

Owner AMERICAN ELECTRIC POWER Name P.O. Box60 Fort Wayne. IN 46801 Address

2.

Plant D.C. COOK NUCLEAR POWER PLANT Name One Cook Place. Bridaman, Ml 49106 Address

3.

Work Performed by AEPID.C. COOK Maint. Department S

Name One Cook Place. Bridaman. Ml 49106 Date 04106/05 Sheet I

-of 2

Unit 1

Component 1-SI-161-L4 JOB ORDER No. 03309014-01 Repair Org. P.O. No., Job No., etc Type Code Symbol Stamp NIA Authorization No.

N/A Expiration Date N/A Address

4.

Identification of System:

RESIDUAL HEAT REMOVAL ISI CLASS I

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

6.

Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufacturer Serial No.

Board Identification Built

Replaced, Code (Material M&E, No.

or Replacement Stamped ASP, PO)

(Yes or No) 1-SI-161-L4 1 '4" NUT N/A M&E 30-044090 NIA ASME SA194 N/A REPLACED NO ASP 26000 GR8M I 1/4 STUD N/A M&E 30-044105 NIA ASME SA564 NIA REPLACED NO MATERIAL ASP 20442 GR 630

7.

Description of Work REPLACED BONNET BOLTING

8.

Test Conducted: Hydrostatic []Pneumatic L Nominal Operating Pressure [1 Other [R VT-1,VT-2. VT-3 Pressure N/A psi. Test Temp.

N/A F :

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 03309014-01

9. Remarks:

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE

. We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT ASME Code, Section Xl.

repair or replacement conforms to the rules of the Type Code Symbol Stamp NONE Certificate of Authorization No.

NIA Expiration Date N/A Signed.

e T mmons Owner or Owner's Designee, 1 Malhtenance Weldina Suoervisor Date 20 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued bythe National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed 'by ABS GROUP INC.

of HOUSTON. TEXAS X

haye Ins ected the components described in this Owner's Report during the period ___ ________r to

---

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

By signing this certificate neither the Inspector nor his employer makes anywarranty, expressed orimplied, concerning the examinations and corrective measures descnbed in this Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any nner forany personal injury or property damage or a loss of any kind arising from or connected with this inspection.,j7/

imissions AJ8Cg71 7AJ#, /1/,nO4fZs Inspector's nat(ri S

Date 0 C.4 National Board, State, Province, and Endorsements

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTMrY As Required by the Provisibns of the ASME Code,Section X)

1. Owner Indlana Mlhlcan Power Comoanv Na.

One Cook Place Bridrmn. Michigan 49106

2. PlaNt D CCook Nudear Plant One Cook PlNce Bridaman. Mlch=an 49106

3. Wok Perfomud by PCI Enerv Services LLC One Enerav Drive. Lake Bluff. Imnols 60044 Date AnIl 21. 2005 sheet Pt 2

Unk One Q

1L DC Cook No. 05099030-1 P.O. C-7693-05-7 Rrh0mwr DMuaptM P.ONM.,.Jb H06..f Type Codo Symbol Stamp NP Ahcutzaflo No.

NR-74 ExpkrdlonDatS SeRt 16. 2006 lden~lmonof!,y.l~

UnIt 1 Pressurizer l-OME-4 RlelleiNozzle 1-PRZ-23 and 1.RC941lF ISate End t Elbow)

L (a)AePOCable Conshton Coda ASMElI PIIN

Edon, W196 Addenda 140111459 Code Case Ob) Akpn=e Editlon d

Seon U

d for Repre Actses yaw.

(c) App abl Section )a Code Ces 504-3

• HNdr N41-1 L

detftalln d Comonet ASH!

mmimo ta of IharAfttW

3.

u Ra owi r bm cathtd W.

r Y

ML OIwd Cie.

Y ow np Pmmur*er W

1131

.849 UdnM1~o 9 1

Cor'ected e yes

7. Decpton of Work Sudure Weld Oveday at Prsurize Reli Nozzle

_-PUZM a Tesb Cao t

Hydrostat 3

Pnewatic O Nomiol Opeaung Pressm §1 Emnpt O Otwr 03 Pnessix Ps.l Tes Tsnp.

F NOTE: Supptentl sheets In foam of lItk, skethes or dmwkg may be used, pved (1) stze h 8A h x I hI., (2) lfomation hI Item 1 though 6 on t report is hWuded on eadh Wme and M each het Is numbered and number of sheet reorded at tl top of ts fom.

isbw(on(iyb dhnUnOhrD7.AVAzLt

• a

.MPkfd.Il0w4m

DC Cook No. 05099030-1 Pag 2 2 f, 1.

FORM NIS-2 (Back) a ReMAM APqICOUS M~uAAkftw' Om PAq~t ou to be

,w

~tvw~qw~tflu,4n nrfrma~ l rwa-wvavauw~i rkuav*vnfaikInriMPAFLJLtWq Sm.lv..

fn l

Nozzle Material SA-218 Gr.WCC Safe End Matsipal-SA-82 Gr. 316L EQC.AlEtA %4 4i"DgI

'I/

r SiBWeld ERdE-308L Nozle to Sate End Weld7 VS/EbowSA-403GOR. WP-I§ Overay Material ERNlCMPE-7 Heat No. NX 4034JK( NX287JK aoalled by the GTAW Machire Proces Overlay Mafteri E1RNICfFE-7 Heat N.X24J(mDOWd by the GTAW Manural Procms Relief Recues AEP-NRC 605S-01. AR3.NRC 50655.0 AE-Nl 5055W.3 AEP-NRC 5055-49 CERTUCTE OF COUPUANCE I certify t the statements made In the report ae correct and tha bt cornorms to the requrements of the ASUE Code, Section Xt.

Type Code Smb Stamp

• Certificate d Authortzation No -.

NR-74 u iNRu Expiration Date Sept 16,2006 Date A/-2C Ouwwrwatarfuu'u

.dTe.t I.

-I CERIFCATE OF INSERVICE NSPWECTON L, te undersloned, holding a vald comrrisson Issued bythe National Bowd of Bolberand PressreVassal Inspectors and fte Stats or Province of /

1Cj mandempboyedby 4 SC C-e'Nsr7J C

/AX.

oftS descrbed In this Owneres Report dung the period to and state tat to the best of my knovledge and belief, the Owner hs pe examinations and Wamn measres desacred hI this Owner' Roport In the requirements of the ASME Code,Section XI By signing i ce tor the Inspector nor his etmpoyr makes any warranty, expressed or Ipisd, concenin the exardnatlof nnd correcsdi In this Owners Report Furthermore, neffhr the Inspector nor his errployer ad be flable In any manner for any pesonal ar rnage or a loss of ary kind arising from or connected with ts Inspection m

ssion Wi Y,

Y/395

/

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

1. Owner AMERICAN ELECTRIC POWER Name P.O. Box 60 Fort Wayne. IN 46801 Address Date 04/13105 Sheet I of 2:

2.

Plant D.C. COOK NUCLEAR POWER PLANT Name One Cook Place. Bridaman. MI 49106 Unit I Component 1-AFW-S4032-L JOB ORDER No. R0022654-01 Address Repair Org. P.O. No., Job No., etc

3.

Work Performed by AEPID.C. COOK Maint. Department Name One Cook Place. Bridgman, Ml 49106 Address Type Code Symbol Stamp N/A Authorization No.

N/A Expiration Date NIA

4.

Identification of System:

FEEDWATER SYSTEM ISI CLASS 2

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

6.

Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufacturer Serial No.

Board Identification Built

Replaced, Code (Material M&E, No.

or Replacement StampN (Yes

_ _ _ _o r N o )

I-AFW-4032-L SNUBBER GRINNELL M&E 30-024700 NIA SIN 35941 NIA Replacement NO ASP 29275

7.

Description of Work REPLACED SNUBBER WITH BRAND NEW

8.

TestConducted: Hydrostatic nLPneumatic

]Nominal Operating Pressure []

Other nI VT-3 Pressure N/A psi. Test Temp.

N/A F

Page 2 of 2 FORM NISB-2 (Back)

Job OrderiFile Rk022654-01

9. Remarks:

Applicable Manufacturer's Data Reports to be attached NFRTF~tATFn= f'nUVI IA^MrF We certify that the statements made In the report are correct and this rules of the ASME Code, Section Xl.

V-

REPLA CEMENT conforms to the repair or replacement Type Code Symbol Stamp NIA Certificate of Authorization No.

N/A Expiration Date N/A Signed e

mons Owner or Owner's Designee, 1 Maintenance Weldina Supervisor Date SAge /3 20.O CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Michigan and employed by ABS GROUP INC.

of HOUSTON. TEXAS have pecIed the components described In this Owner's Report during the period.

to

• /w7oS 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.

Bysigning this certificate neitherthe Inspector nor his employer makes anywarranty, expressed or implied, concerning the examinations and corrective me sures described in this Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable In any manner f9(f6any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.

Ad/

National Board,'

Province, and Endorsements Date 4'

0

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

1. Owner AMERICAN ELECTRIC POWER Name P.O. Box 60 Fort Wayne, IN 46801 Address

• 2.

Plant D.C. COOK NUCLEAR POWER PLANT Date 04110/05 Sheet I of 2 Name One Cook Place. Bridaman. Ml 49106 Unit 1 Component I-AFW-S4024-U JOB ORDER No. R0209200-01 Repair Org. P.O. No., Job No., etc Address

3.

Work Performed by AEP/D.C. COOK Maint. Department Name One Cook Place, Bridaman. Ml 49106 Address 1'

Type Code Symbol Stamp NIA Authorization No.

N/A Expiration Date N/A

4.

Identification of System:

FEEDWATER SYSTEM ISI CLASS 2

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

6.

Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufacturer Serial No.

Board Identification Built

Replaced, Code (Material M&E, No.

or Replacement Stampe (Yes

___or No) 1-AFW-4024-U SNUBBER GRINNLLL M&E 30-024700 NIA S/N 35940 NIA Replacement NO ASP 29275

7.

Description of Work REPLACED SNUBBER WITH BRAND NEW

8.

Test Conducted: Hydrostatic LiiiPneumatic [iNominal Operating Pressure []

Other i-]

Vr-3 Pressure NIA psi. TestTemp.

N/A F

INrrkl§

Page 2 of 2 FORM NIS-2 (Back)

Job OrderIFile R0209200-01

9. Remarks:

0 Applicable Manufacturer's Data Reports to be attached I'-I CERTIFICATE OF COMPLIANCE

• We cerUfy that the statements made in the report are correct and this rules of the ASME Code, Section Xi.

REPLA CEMENT conforms to the repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

NIA Expiration Date NIA Signed m

ans Owner or Owners Designee, '

Maintenance Welding Supervisor Date 07.A2

/3' 20 OS I

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a.valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by ABS GROUP INC.

of HOUSTON. TEXAS

h.

lpsopted the components described in this Owners Report during the period 9

to z

and state that to the best of my knowledge and belief, the Owner has p6fformed examinalions and taken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code, Section Xi.

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

/4/

National Board, State, Province, and Endorsements Date

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

1. Owner AMERICAN ELECTRIC POWER Name P.O. Box 60 Fort Wayne, IN 46801 Address

2.

Plant D.C. COOK NUCLEAR POWER PLANT Name One Cook Place, Bridgman. Ml 49106 Address

3.

Work Performed by AEP/D.C. COOK Maint. Department Name One Cook Place. Bridaman, Ml 49106 Date 04/11/05 Sheet 1

of 2 Unit 1 Component 1-AFW-S4031 JOB ORDER No. R0049669-01 Repair Org. P.O. No., Job No., etc Type Code Symbol Stamp N/A Authorization No.

N/A Expiration Date N/A Address

4.

Identification of System:

FEEDWATER SYSTEM ISI CLASS 2

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

• 6.

Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufacturer Serial No.

Board Identification Built

Replaced, Code (Material M&E, No.

or Replacement Stampe orNo) 1-AFW-4031 SNUBBER GRINNELL M&E 30-024700 N/A SIN 35939 NIA Replacement NO ASP 29275

7.

Description of Work REPLACED SNUBBER WITH BRAND NEW

8.

Test Conducted: Hydrostatic

] Pneumatic

[]Nominal Operating Pressure [I Other F3 VT-3 Pressure NIA osi. Test Temp.

N/A F

INTL-

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File'R0049669-01

9. Remarks:

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this rules of the ASME Code, Section Xi.

REPLACEMENT conforms to the repair or replacement Type Code Symbol Stamp NIA Certificate of Authorization No.

N/A Expiration Date N/A Signed e

Owner or Owner's Designee,'

MaintenancA WAldinn Ri onpnrnr Date gyVo!' f3 20 61S-

-'.1.%

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 ABS GROUP INC.

of HOUSTON. TEXAS havens c

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

&2>7)r to and state that to the best of my knowledge and belief, the Owner has performed examinations an taen 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 examinatonsand corrective measuresdescribed in this Owner's Report. Furthermore,neitherthe Inspectornorhisemployer shall be liable in any mann for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.

Commissions e

6 9'77,

g 7

R6^-<

v,...

Inspector's Sign~ture I/

Date 4' J0 er a

I National Board, Stale, Province, and Endorsements

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

1.

Owner AMERICAN ELECTRIC POWER Name P.O. Box60 Fort Wayne, IN 46801 I

Date 04/14105 1

Address

2.

Plant D.C. COOK NUCLEAR POWER PLANT Name One Cook Place, Bridaman. MI 49106 Address

3. Work Performed by AEP/D.C. COOK Maint. Department Name One Cook Place. Brildman. Ml 49106 Sheet I of 2; Unit I Component 1-GRC-S575 JOB ORDER No. R0049777-01 Repair Org. P.O. No., Job No., etc Type Code Symbol Stamp N/A Authorization No.

N/A Expiration Date N/A Address

4.

Identification of System:

REACTOR COOLANT SYSTEM ISI CLASS I

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

6.

Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufacturer Serial No.

Board Identification Built

Replaced, Code (Material M&E, No.

or Replacement Stampe ASp, PO) d (Yes o r N o )

1-GRC-S575 SNUBBER GRINNELL M&E 30-024683 N/A S/N 32547 N/A Replacement

. NO ASP 30086 SEAL KIT GRINNELL M&E 30-025060.

N/A N/A N/A Replacement NO ASP 28424

'A'.SEAL KIT GRINNELL M&E 30-040591 N/A N/A N/A Replacement NO ASP 27405

7.

Description of Work REPLACED SNUBBER I8

8.

Test Conducted: Hydrostatic [I lPneumatic FINominal Operating Pressure

]

Other I

VT-3 Pressure N/A sL. Test Temp.

N/A F

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File R0049777-01

9. Remarks:

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

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration Date N/A Signed Dmons Maintenance Weldinc Supervisor Date E3 20 00 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued bythe National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by ABS GROUP INC.

of HOUSTON. TEXAS haveinrected the components described In this Owner's Report during the period id 3 to.

/fU/716

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

By signing this certificate neither the Inspector nor his employer makes anywarranty, expressed or Implied, concerning the examinaUons and corrective measures described In this Owner's ReporL Furthermore, neither the Inspector nor his employer shallbe liable in anymannerforny personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.

-/ll

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

1.

Owner AMERICAN ELECTRIC POWER Name P.O. Box 60 Fort Wavne, IN 46801 Date 04/14105 Sheet I of 2 '

Address

2.

Plant D.C. COOK NUCLEAR POWER PLANT Name One Cook Place, Bridaman, Ml 49106 Address Unit 1 Component 1-AFW-S4028-L JOB ORDER No. R0036140-01 Repair Org. P.O. No., Job No., etc

3.

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

NIA Expiration Date N/A

4.

Identification of System:

FEEDWATER SYSTEM ISI CLASS 2

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

6.

Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufacturer Serial No.

Board Identification Built

Replaced, Code (Material M&E, No.

or Replacement Stampe A~SpPQP) d (Yes o r N o )

1-AFW-4028-L SNUBBER GRINNELL M&E 30-024683 N/A SIN 32470 N/A Replacement NO ASP 30086 SEAL KIT GRINNELL M&E 30-025060 N/A N/A N/A Replacement NO ASP 26432 mA! SEAL KIT GRINNELL M&E 30-040591 N/A N/A N/A Replacement NO ASP 28476

7.

Description of Work REPLACED SNUBBER

8.

Test Conducted: Hydrostatic Pneumatic []Nominal Operating Pressure Other VT-3 Pressure _

N/A psi. Test Temp.

N/A F

Ei

Page 2 of 2 FORM NIS-2 (Back)

Job OrderIFie R0036140-01 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLiANCE We certify that the statements made in the report are correct and this rules of the ASME Code, Section Xi.

REP LACEMENT conforms to the repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration Date NIA Signed a

Owner or Owner's Designee, '

Maintenance Weldino Suoervisor Date i 77' 43 20 °5-I I

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Bonler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by ABS GROUP INC.

of HOUSTON, TEXAS iaytinpected the components described in this Owner's Report during the period 4_

to _

SA_

and state that to the best of my knowledge and belief, the Owner has'performed examinations and tken 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, neitherthe Inspectornorhisemployer shall be liable in any manner any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions fi/

National Board, State, Province, and Endorsements

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

1.

Owner AMERICAN ELECTRIC POWER Name P.O. Box 60 Fort Wayne. IN 46801 Address

2.

Plant D.C. COOK NUCLEAR POWER PLANT Name One Cook Place, Bridaman, MI 49106 Address

3.

Work Performed by AEPID.C. COOK Maint Department Name One Cook Place, Bridaman. Ml 49106 Date Sheet I 04/12105 of 2 Unit I

Component 1-SV-45B JOB ORDER No. R0261417-06 Repair Org. P.O. No., Job No., etc Type Code Symbol Stamp N/A Authorization No.

N/A Expiration Date N/A Address

4.

Identification of System:

REACTOR COOLANT SYSTEM ISI CLASS 1

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

6.

Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufacturer Serial No.

Board Identification Bult

Replaced, Code (Material M&E, No.

or Replacement Stamped ASP, PO)

(Yes or No) 1-SV-45B SAFETY VALVE CROSBY M&E 30-036392 N/A SERIAL #

N/A REPLACED NO ASP 30032 N-56499 =0002

7.

Description of Work REPLACED VALVE

8.

Test Conducted: Hydrostatic [ Pneumatic []Nominal Operating Pressure

]I Other L VT-2. VT-3 Pressure N/A psi. Test Temp.

N/A F

INI'T-44

Page 2 of XZ FORM NIS-2 (Back)

Job Order/FileRO261417-06

9. Remarks:

I' Applicable Manufacturer's Data Reports to be attached N. -

CERTIFICATE OF COMPLIANCE We cerify that the statements made In the report are correct and this REPAR & REPLACEMENT conformsio the rules of the ASME Code,Section XI repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No.

NIA E,#iration Date NIA

.artnrieedn Dat Signed e

MaeenarieWeldingiSupervisor Date AF&O 20 05 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued bythe National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by ABS GROUP INC.

of HOUSTON. TEXAS have i0spected the components described In this Owners Report during the period 4'

to d

. and state that to the best of my knowledge and belief, the Owner has performed examtnations andtaken corrective measures described In this Owners Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinatfons and correctve measures described in this Owner's Report. Furtherrnore, neitherthe Inspectornorhis employer shall be llableinanymannerforanypersonal injuryorpropertydamage ara lossof anykind arising from or connected wth this Inspection.

Commissionss e eJ/7 C//-n spectrsNational Board, StatePr6vince, and Endorsements Date 20f4

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

1. Owner AMERICAN ELECTRIC POWER Name -

P.O. Box60 Fort Wavne. IN 46801 Address

2.

Plant D.C. COOK NUCLEAR POWER PLANT Name One Cook Place. Bridaman. MI 49106 Address Date

- 04/12/05 Sheet I

of 2 Unit I

Component I-SV-45C JOB ORDFR No. R(26141p06fl Repair Org. P.O. No., Job No., etc

3.

Work Performed by AEPID.C. COOK Maint. Department Name One Cook Place. Bridaman, Ml 49106 Address

4.

Identification of System:

REACTOR COOLANT SYSTEM Type Code Symbol Stamp N/A Authorization No.

NIA Expiration Date NIA 1SI CLASS 1

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

6.

Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufacturer Serial No.

Board Identification Built

Replaced, Code (Material M&E, No.

or Replacement Stamped ASP, PO)

_Y.

(Ye or No) 1-SV-45C SAFETY VALVE CROSBY M&E 30-036392 N/A SERIAL#

N/A REPLACED NO ASP 30032 N-56499 _

_ _ _ _ _ _ _ _0 0 0 3_

7. Decito of Wor RELAE VALVE

7.

Description of Work -REPLACED VALVE

8.

Test Conducted: Hydrostatic []Pneumatic []Nominal Operating Pressure [i]

Other El VT-2. VT-3 Pressure N/A psi. Test Temp.

NIA F

INIT.-Q.

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File R0261416-06

9. Remarks:

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code, Section Xi.

repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No.

N/A Expiration Date N/A Signed n

Malitenance Welding Supervisor Date a

.20 OS Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by ABS GROUP INC.

of HOUSTON. TEXAS

/

have insp ted the components described In this Owner's Report during the period V24/ 615 to and state that to the best of my knowledge and belief, the Owner haa'perfirrmed examinations aMd &en 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 correct' measures described in this Owner's Report. Furthermore, neitherthe inspectornorhisemployer shall be liable In an merfor any personal injury or propertydamage or a loss of any kind arising from or connected with this inspection.

/1/ /

Dates 4//R 2CA-

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

1. Owner AMERICAN ELECTRIC POWER Name P.O. Box 60 Fort Wayne. IN 46801 Address

2.

Plant D.C. COOK NUCLEAR POWER PLANT Name One Cook Place, Bridaman. Ml 49106 Address Date 04115105 Sheet 1

of 2 Unit 1

Component 1-SV-45A J10 ORDER No. R025s41M3-f Repair Org. P.O. No., Job No., etc

3.

Work Performed by AEPID.C. COOK Maint. DeDartment Name One Cook Place, Bridgman. Ml 49106 Address

4.

Identification of System:

REACTOR COOLANT SYSTEM Type Code Symbol Stamp NIA Authorization No.

N/A Expiration Date NIA ISI CLASS I

5. (a) Applicable Const. Code ANSI 631.1 1983 Ed. N/A Add: Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989. No Addenda

6.

Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufacturer Serial No.

Board Identification Built

Replaced, Code (Material M&E,.

No.

or Replacement Stamped ASP, PO)

(Yet or No)

I-S V-45A SAFETY VALVE CROSBY M&E 30X036392 N/A SERIAL #

N/A REPLACED NO ASP 30032 RV-2-8010C 1-3/8" HEX NUT N/A M&E 30-047350 N/A ASME SA194 N/A REPLACED NO ASP 19729 GR 8F

7.

Description of Work REPLACED VALVE

8.

Test Conducted: Hydrostatic II] Pneumatic []Nominal Operating Pressure [xi Other LI VT-1.VT-2. VT-3 Pressure N/A nsi. Test Temp.

N/A F

Page 2 of 2 FORM NIS-2 (Back)

Job Order/FileRO254193-06

9. Remarks:

I Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE

• We cerify that the statements made in the report are correct and this REPAIR & REPLACEMENT ASME Code, Section Xi.

repair or replacement Type Code Symbol Stamp NONE conformsio the rules of the Certificate of Authorization No.

NIA Expiration Date NIA Signed a

mans Owner or Owner's Designee, 1 MaiMAntenan WAldinn Siunervinor Date A

Y

---.,20 L9S

,.....X_.... _.._. _..,_ __ __...__.

CERTIFICATE OF INSERVECE 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 Michican and employed by ABS GROUP INC.

of HOUSTON, TEXAS haye Inspected the components described In this Owner's Report during the period

,Z>S~o/

to _

/G' and state that to the best of my knowledge and belief, the Owner has performed examinations and tlken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code, Section Xi.

By signing this certificate neither the Inspector nor his employer makes anywarranty, expressed or implied, concerning the examinations and corrective measures descnbed in this Owner's ReporL Furthermore, neitherthe Inspectornorhisemployer shall be liable in anyman erforanypersonal injuryor propertydamage ora loss of anykind arising from orconnectedwith this inspection.

444 Commissions 667(f&

7qS4 5/'9 3 CZ)DO 76 Inspectors 6atur National Board, State, Province, and Endorsements Date 57//;Z/20,

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

1. Owner AMERICAN ELECTRIC POWER Name P.O. Box60 Fort Wayne, IN 46801 Address

2.

Plant D.C. COOK NUCLEAR POWER PLANT Name One Cook Place. Bridaman. MI 49106 Address

3.

Work Performed by AEPID.C. COOK Maint. Department Name One Cook Place. Bridaman, MI 49106 Date 04/06/05 Sheet I

-of 2-Unit I

Component I-RO-119E JOB ORDER No. 04015010-01.04 Repair Org. P.O. No., Job No., etc Type Code Symbol Stamp N/A Authorization No.

N/A Expiration Date NIA Address

4.

Identification of System:

CHARGING SYSTEM ISI CLASS 2

5. '(a) Applicable Const. Code ANSI B31.1 1983 Ed. NIA Add. Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacem'ents 1989. No Addenda

6.

Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufacturer Serial No.

Board Identification Bunlt

Replaced, Code (Material M&E, No.

or Replacement Stamped ASP, PO)

(Yes or No) 1-RO-119E 1 1/4" NUT N/A M&E 30-212142 N/A ASME SAI 94 N/A REPLACED NO ASP 24624 GR 8F ORIFICE PLATE NIA M&E 30-014879 NIA ASTM A240 NIA REPLACED NO ASP 15572

'GR 316

7.

Description of Work REPLACED BONNET BOLTING AND ORIFICE PLATE

8.

Test Conducted: Hydrostatic Pneumatic [

Nominal Operating Pressure i]

Other I]

VT-2 Pressure NA Dsi. Test Temp.

N/A F

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 04015010-01, 04

9. Remarks:

I Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certfy that the statements made in the report are correct and this REPAIR & REPLACEMENT ASME Code, Section Xl.

repair or replacement conforms to the rules of the Type Code Symbol Stamp NONE Certificate of Authorization No.

N/A Expiration Date NIA Signed mans Owner or Owner's Designee, 1 Maibtenance Weldino Suoervisor Date /4

/6 20 O.%

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued bythe National Board of Boilerand Pressure Vessel Inspectors and the State or Province of Michigan and employed by ABS GROUP INC.

of HOUSTON. TEXAS

/

/

have Jnspected the components described In this Owner's Report during the period

!2L/t to aol/311zt-_

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

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

Commissions it&&7i SIkI/

/d/

R-93 Inspector's Signafilre Date 0

z National Board, State, Province, and Endorsements

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

1. Owner AMERICAN ELECTRIC POWER Name P.O. Box 60 Fort Wayne. IN 46801 Address

2.

Plant D.C. COOK NUCLEAR POWER PLANT Name One Cook Place, Brid-man. Ml 49106 Address

3.

Work Performed by AEPID.C. COOK MainL Department N

Name One Cook Place. Bridaman, MI 49106 Date Sheet 1

04/12/05 of 2.

Unit I Component I-SV-3-1 JOB ORDER No. R0260672-04 Repair Org. P.O. No., Job No., etc Type Code Symbol Stamp N/A Authorization No.

NIA Expiration Date N/A Address

4.

Identification of System:

STEAM GENERATOR ISI CLASS 2

5. (a) Applicable Const. Code ANSI 631.1 1983 Ed. N/A Add. Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989. No Addenda

6.

Identification of Components Repaired or Replaced and Replacement Components

.r Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufacturer Serial No.

Board Identification Built

Replaced, Code (Material M&E, No.

or Replacement Stamped ASP, PO)

(Yes

_ _ _or N o) 1-SV-3-1 VALVE N/A M&E 30-037162 N/A SERIAL #

N/A REPLACED NO ASP 28281 BN 6320

7.

Description of Work REPLACED VALVE

8.

Test Conducted: Hydrostatic []Pneumatic E] Nominal Operating Pressure Exi Other [1 VT-2 Pressure N/A psi. Test Temp.

NIA F

INITlh

Page 2 of 2 FORM NIS-2 (Back)

Job OrderlFile R0260672-04

9. Remarks:

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We cerUfy that the statements made in the report are correct and this REPAIR & REPLACEMENT conformsito the rules of the ASME Code, Section Xi.

repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No.

NIA Expiration Date NIA Signed m

mons 7 Owner or Owner's Designee, 1 Malhtenante Weldina Stinervisar Date Ao

/

20 OJr

.z.

.U,

.v..

• N

_bvl twVg 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 -ABS GROUP INC.

of HOUSTON. TEXAS Ie I spected the components described In this Owner's Report during the period 5/Uf to g

and state that to the best of my knowledge and belief, the Owner K'as performed examinationlan ken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code, Section Xi.

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

Commissions A/8~71

/AI8.

/2/

/ri 37C Inspectors Signatbre V

Date '5c_

a-2 National Board, State, Province, and Endorsements

-Fl.

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

1.

Owner AMERICAN ELECTRIC POWER Name P.O. Box 60 Fort Wayne, IN 46801 Address

2.

Plant D.C. COOK NUCLEAR POWER PLANT Name One Cook Place. Bridaman. Ml 49106 Address

3.

Work Performed by AEP/D.C. COOK Maint. Department Name One Cook Place. Bridaman. MI 49106 Date Sheet 1

04101105 of 2 Unit I

Component I-SV-2A-1 JOB ORDER No. R0070707-04 Repair Org. P.O. No., Job No., etc Type Code Symbol Stamp NIA Authorization No.

NIA Expiration Date NIA Address

4.

Identification of System:

STEAM GENERATOR ISI CLASS 2

5. (a) Applicable Const. Code ANSI B31.1 1983 Ed. NIA Add. Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989. No Addenda

6.

Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repalred, ASME Component Manufacturer Serial No.

Board Identification Built

Replaced, Code (Material M&E, No.

or Replacement Stamped ASP, PO)

(Yes or No)

I-SV-2A-1 VALVE N/A M&E 30-037151 N/A SERIAL N/A REPLACED NO ASP 30010 BN 6337

7.

Description of Work REPLACED VALVE

8.

Test Conducted: Hydrostatic jlPneumatic [ Nominal Operating Pressure Fli Other [J VT-2 Pressure N/A psi. TestTemp.

N/A F

INITt

Page 2 of 2 FORM NIS-2 (Back)

Job OrderIFile-ROD70707-04

9. Remarks:

I Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE We certify that the statements made i the report are correct and this REPAIR & REPLACEMENT conformsio the rules of the ASME Code, Section Xl.

repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No.

N/A Expiration Date NIA Signed Owner or Owner's Designee, 1 Date /4e#c 2r Maintenance Weldina Sugervisor

, 20 OS' 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 ABS GROUP INC.

of HOUSTON, TEXAS a

have inspected the components described In this Owners Report during the period _

__to A 47

, and state that to the best of my knowledge and belief, the Owner has performed examinationK 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 anywarranty, expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore,netherthe Inspectornorhisemployer shall be liable in any ma ryer for any personal Injuryor property damage or a loss of any kind arising from or connected with this inspection.

/ //

fissions

'7i qIAO/J.

/11 66.-%-

Inspector's tgghtne4:_

Datedj/4/

20 National Board, State, Province, and Endorsements

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

1. Owner AMERICAN ELECTRIC POWER Name P.O. Box60 Fort Wayne. IN 46801 Address Date 04101105 Sheet I of 2

2.

Plant D.C. COOK NUCLEAR POWER PLANT Name One Cook Place, Bridaman. MI 49106 Address Unit 1 Component 1-SV-1 B-4 JOB ORDER No. R0260662-04 Repair Org. P.O. No., Job No., etc

3.

Work Performed by ASEP/D.C. COOK Maint. Department I"-

Name One Cook Place, Bridaman. MI 49106 Address Type Code Symbol Stamp N/A Authorization No.

N/A Expiration Date N/A

4.

Identification of System:

STEAM GENERATOR ISI CLASS 2

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

6.

Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufacturer Serial No.

Board Identification Built

Replaced, Code (Material M&E, No.

or Replacement Stamped ASP, PO)

(Yes or No) 1-SV-1B4-4 VALVE NIA M&E 30-037160 N/A SERIAL#

N/A REPLACED NO ASP 30075 BN 6309

7.

Description of Work REPLACED VALVE i

8.

Test Conducted: Hydrostatic L M Pneumatic n Nominal Operating Pressure j-j Other D

VT-2 Pressure N/A psi. Test Temp.

N/A F

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File R0260662-04

9. Remarks:

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We cerUfy that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code, Section Xi.

repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No.

NIA Expiration Date NIA Signed De timons Matenance Weldin Supervisor Date 20 05 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michican and employed by ABS GROUP INC.

of HOUSTON. TEXAS

/

• h'einspected the components described in this Owner's Report during the period 5

t and state that to the best of my knowledge and belief, the Ownef hag performed examinatio and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code, Section Xi.

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

oray/

Commissions &661x *IgJA

/8C'zIsJ, Inspector's Signe re National Board, State, Province, and Endorsements Date

/

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

1.

Owner AMERICAN ELECTRIC POWER Name P.O. Box60 Fort Wayne. IN 46801 Address

2.

Plant D.C. COOK NUCLEAR POWER PLANT Name One Cook Place. Bridgman. Ml 49106 Address

3.

Work Performed by AEPID.C. COOK Maint. Department go Name One Cook Place. Bridaman. MI 49106 Date 04112105 Sheet 1 of 2 Unit I Component 1-SV-2B-4 JOB ORDER No. R0260671-04 Repair Org. P.O. No., Job No., etc Type Code Symbol Stamp N/A Authorization No.

N/A Expiration Date N/A Address

4.

Identification of System:

STEAM GENERATOR ISI CLASS 2

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

6.

Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufacturer

• Serial No.

Board Identification Built

Replaced, Code (Material M&E, No.

or Replacement Stamped ASP, PO)

(yes or No) 1-SV-2B*-4 VALVE N/A M&E 30-037161 N/A SERIAL #

N/A REPLACED NO ASP 30075 BN 6319

7.

Description ofWork REPLACED VALVE

8.

Test Conducted: Hydrostatic Pneumatic FiNominal Operating Pressure ]

Other M VT-2 Pressure N/A _si. Test Temp.

N/A F

'7/?4

Page 2 of 2 FORM NIS-2 (Back)

Job OrderIFile R0260671-04

9. Remarks:

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made i the report are correct and this REPAIR & REPLACEMENT conformi lo the rules of the ASME Code, Section Xi.

repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No.

N/A Expiration Date N/A Signed Q

Maintance Welding Supervisor Date A7,,

20 05 Owner or Owne's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by. ABS GROUP INC.

of HOUSTON, TEXAS have' sped the components described In this Owner's Report during the period _

to n' t and state that to the best of my knowledge and belief, the Owner has/performed examinations an en 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 m asures described in this Owner's Report. Furthermore, neiherthe Inspector nor his employer shall be liable in any manner o any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

sl/n//

7 2

2 Commissions c36077 (/2 A,q 7ke3Q97 Inspectors Signature '

a<

Date 2

0 6

-U National Board, State, Provirice, and Endorsements

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

1. Owner AMERICAN ELECTRIC POWER P.O. Box60 Fort Wavne. IN 46801 Name Date 04103104 Sheet I of 2 Address

2.

Plant D.C. COOK NUCLEAR POWER PLANT Name One Cook Place, Bridaman, Ml 49106 Address

3.

Work Performed by AEPID.C. COOK Maint. Denartment atz Name One Cook Place. Bridgman, Ml 49106 Unit I

Component 1-OME-4 JOB ORDER No. 04090012-01.21 Repair Org. P.O. No., Job No., etc Type Code Symbol Stamp N/A Authorization No.

NIA Expiration Date N/A Address

4.

Identification of System:

REACTOR COOLANT SYSTEM ISI CLASS I

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

6.

Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufacturer Serial No.

Board Identification Built

Replaced, Code (Material M&E, No.

or Replacement Stamped ASP, PO)

(Yes or No) 10ME-4 PRESSURIZER MANWAY 1-7I8B BOLTS N/A M&E 30-009772 NIA ASME SAI 93 N/A REPLACED NO (15)

ASP 16387 GRB7 1-7/8' BOLTS NIA M&E 30-009772 N/A-ASME SA1 93 NIA REPLACED NO (1)

ASP 12665 GRB7

7.

Description of Work REPLACED BOLTING GRIND BASE METAL INDICATIONS

8.

Test Conducted: Hydrostatic [

Pneumatic [ Nominal Operating Pressure [

Other [

VT-i. VT-2. MT Pressure NIA psi. TestTemp.

NIA F

INIT--

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 04090012-01, 21

9. Remarks:

Applicable Manufacturer's Data Reports to be attached I

I CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this REPAIR & REPLACEMENT conformsrlo the rules of the ASME Code,Section XI.

repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No.

N/A Expiration Date NIA Signed De Owner or Owners Designee,'

Maintenance WA1dina Sungnvkor Date /

6 20,0S'V CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by ABS GROUP INC.

of HOUSTON, TEXAS ave ns ected the components described in this Owner's Report during the period V/ULE4/cv to A4/Xh "a'/dA-.andstatethattothebestofmy knowledge and belief, the Owne(has p6rforned examinations ard taken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes anywarranty, expressed or Implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neitherthe Inspectornorhisemployer shall be liable In any ma ner forany personal injuryor propertydamage or a loss of any'kind arising from orconnected with this inspection.

_ _Ap Commissions

-A/,

,i B

Inspectoers S tu Date National Board, State, Province, and Endorsements

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

1. Owner AMERICAN ELECTRIC POWER P.O. Box 60 Fort Wavne-IN 46801 Name Date 04/08/05 Sheet I of 2 Address

2.

Plant D.C. COOK NUCLEAR POWER PLANT Name One Cook Place. Bridaman, Ml 49106 Address

3.

Work Performed by AEP/D.C. COOK Maint Devartment Name One Cook Place, Bridgman. MI 49106 Unit 1 Component 1-OME-3-3 JOB ORDER No. 04090033-08 Repair Org. P.O. No., Job No., etc Type Code Symbol Stamp N/A Authorization No.

N/A Expiration Date N/A Address

4.

Identification of System:

STEAM GENERATOR ISI CLASS 2

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

6.

Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufacturer Serial No.

Board Identification Built

Replaced, Code (Material M&E, No.

or Replacement Stamped ASP, PO)

(Yes or No) 1-OME-3-3 GENERATOR N/A M&E 30-009785 N/A ASME SA516 N/A REPLACED NO MANWAY ASP 29969 GR70 1 1/4" BOLT N/A M&E 30-009778 N/A ASME SA1 93 N/A REPLACED NO ASP 29743 GR

__=_-_=

7.

Description of Work REPLACED MANWAY AND BOLTING

8.

Test Conducted: Hydrostatic F]Pneumatic E Nominal Operating Pressure El Other E VT-1, VT-2 Pressure N/A Osi. Test Temp.

N/A F

Page 2 of 2.

FORM NIS-2 (Back)

Job Order/File 04090033-08

9. Remarks:

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code, Section Xl.

repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No.

NIA Expiration Date N/A Signed Maihtenance Welding Supervisor Date A;?

" Z 20 05 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by ABS GROUP INC.

of HOUSTON. TEXAS havp Inspected the components described in this Owner's Report during the period A/S/,f>

to

/

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

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

Commissions A

L39;7'Y ads, if!

36P Inspectoes Sign~t.&

Date 2

0 1

2 National Board, State, Province, and Endorsements

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

1. Owner AMERICAN ELECTRIC POWER Date 04/05105 Name P.O. Box 60 Fort Wayne, IN 46801 Address Sheet 1

of 2

-' I---

2.

Plant D.C. COOK NUCLEAR POWER PLANT Name One Cook Place. Bridgman. Ml 49106 Address Unit I

Component.-

ILA-130V 1

&W JOB ORDER No. 04204039-01 Repair Org. P.O. No., Job No., etc

3.

Work Performed by AEP/D.C. COOK Maint. DeDartment Name One Cook Place. Bridgman. Ml 49106 Address Type Code Symbol Stamp N/A Authorization No.

N/A Expiration Date N/A i1 ISI CLASS 2

4.

Identification of System:

EMERGENCY CORE COOLING SYSTER

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

6.

Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufacturer Serial No.

Board Identification Built

Replaced, Code (Material M&E, No.

or Replacement Stamped ASP, PO)

(yes or No) 1-ILA-V1

Ago, VALVE CONVAL M&E 30-035209 N/A ASME SA182 N/A

-REPLACED NO ASP 14401, GR F316 2" X 2" N/A M&E 30-017029 NIA ASME SA182 N/A REPLACED NO INSERT

-ASP 597 GR F304

7.

Description of Work REPLACED VALVE AND INSERT

8.

Test Conducted: Hydrostatic I Pneumatic L Nominal Operating PressureD Other [

VT-2, PT Pressure N/A Nsi.

Test Temp.

N/A F

INR4

' 1

Page 2 of 2

. FORM NIS-2 (Back)

Job Order/File 04204039-01

9. Remarks:

Applicable Manufacturer's Data Reports to be attached I

CERTIFICATE OF COMPLIANCE

'We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code, Section Xl.

repair or replacement

. Type Code Symbol Stamp NONE Certificate of Authorization No.

NIA Expiration Date N/A Signed e-Maintenance Welding Supervisor Owner or Owner's Designee, Title

• Date Am lf

.__20 a-if 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 ABS GROUP INC.

of HOUSTON. TEXAS ha inspected the components described in this Owner's Report during the period.

to _

and state that to the best of my knowledge and belief, the Owner fag 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 examinabons and corrective measures described in this Owner's Report. Furthermore, neitherthe inspectornorhisemployer shall be liable in any manna rfor any personal injury or property damage ora loss of any kind arising from or connected with this inspection.

/

____________________Commissions A48 y

,/

3tr7?,

National Board, State, Prorvince, and Endorsements

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

1. Owner AMERICAN ELECTRIC POWER Name P.O. Box 60 Fort Wayne, IN 46801 Address

2.

Plant D.C. COOK NUCLEAR POWER PLANT' Name One Cook Place. Bridaman, Ml 49106 Address

3.

Work Performed by AEP/D.C. COOK Maint. Department I

Name One Cook Place. Bridgman. Ml 49106 Date 04104105 Sheet I

of 2 Unit 1

Component 1-ILA-130-V2 JOB ORDER No. 04204039-02 Repair Org. P.O. No., Job No., etc Type Code Symbol Stamp N/A Authorization No.

N/A Expiration Date NIA Address

4.

Identification of System:

EMERGENCY CORE COOLING SYSTEM ISI CLASS 2

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

6.

Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufacturer Serial No.

Board Identification Built

Replaced, Code (Material M&E, No.

or Replacement Stamped ASP, PO) e orsNo) 1-ILA-130-V2 2' VALVE M&E 30-035209 N/A ASME SAI 82 N/A REPLACED NO ASP 14119 GRF316L 2' TEE M&E 30-017194 N/A ASME SAI 82 N/A REPLACED NO ASP 17380 GR 304 2' X Y2W RED M&E 30-01 7029 N/A ASME SAI 82.

N/A REPLACED NO INSERT ASP 597 GR 304 2" PIPE M&E 30-016711 N/A ASME SAI 82 NA REPLACED NO ASP 25312 TP 304

7.

Description of Work REPLACED VALVE. PIPE AND FITTINGS

8.

Test Conducted: Hydrostatic n Pneumatic L Nominal Operating Pressure [ii Other L PT. VT-2 Pressure N/A psi. Test Temp.

N/A F

Page 2 of 2 FORM NIS-2 (Back)

Job Order/Fil6 04204039-02 Remarks:

1, Applicable Manufacturer's Data Reports to be attached 1,I CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code, Section Xl.

repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No.

N/A Expiration Date NIA Signed e

Owner or Owner's Designee, '

MimttnAnre Wldino Suinrrvkrr Date A,6 7

___, 20 OS 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 ABS GROUP INC.

of HOUSTON, TEXAS hae sgcted the components described In this Owners Report during the period_ t 5

to.and state that to the best of my knowledge and belief, the Ow erhas 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, neitherthe Inspector norhis 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.

C s

J

/

/

Ok

!//(X#5./

__Commissions A5&9@7/

X/

B; Inspectorsi nature \\)

Date 6/98 200J-National Board, State, Province, and Endorsements

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

1. Owner AMERICAN ELECTRIC POWER Name P.O. Box 60 Fort Wayne, IN 46801 Address

2.

Plant D.C. COOK NUCLEAR POWER PLANT Name One Cook Place. Bridaman. Ml 49106 Address

3.

Work Performed by AEP/D.C. COOK Maint. Department Name One Cook Place. Bridaman. Ml 49106 Date 04106105 Sheet I of 2 Unit 1 Component I-RH-108W JOB ORDER No. 05078009i01 Repair Org. P.O. No., Job No., etc Type Code Symbol Stamp NIA Authorization No.

N/A Expiration Date N/A Address

4.

Identification of System:

RESIDUAL HEAT REMOVAL ISI CLASS 2

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

6.

Ideniffication of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufactur Serial No.

Board Identification Bullt

Replaced, Code (Material M&EI No.

or Replacement Stamped ASP, P0)

(Yes A

Por No) 1-RH-108W 7/8' STUD N/A M&E 30-212300 N/A ASME SA453 N/A REPLACED NO MATERIAL ASP 29846 GR 660 CLB 7/8' STUD N/A M&E 30-212300 N/A ASME SA453 N/A REPLACED NO MATERIAL ASP 26890 GR 660 CLB 7/8" STUD NiA M&E 30-212300 N/A'-

ASME SA453 N/A REPLACED NO MATERIAL ASP 27194 GR 660 7/8" NUT N/A M&E 30-212110 N/A ASME SAI94 N/A REPLACED NO ASP 19704 GR 8F

7.

Description of Work REPLACED BONNET BOLTING

8.

Test Conducted: Hydrostatic [1 Pneumatic R Nominal Operating PressureD Other [

Pressure N/A osi. Test Temp.

NIA F

Page 2 of 2 FORM NIS-2 (Back)

Job Order/Fil6 05078009-01

9. Remarks:

I Applicable Manufacturer's Data Reports to be attached I-1, CERTIFICATE OF COMPLIANCE We certfy that the statements made h the report are correct and this REPAIR & REPLACEMENT conforms'tb the rules of the ASME Code,Section XI.

repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No.

NIA Expiration Date NIA Sigped Owner or Owners Designee,'

Maihtenance Weldino Sunervisor Date 4c:76 20 05 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued bythe National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by ABS GROUP INC.

of HOUSTON, TEXAS t

,h tenfped the components described In this Owner's Report during the period J//6Z to Adz______

,_and state that to the best of my knowledge and belief, the Ownef ias performed examinations and'tdken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code,Section XI.

Bysigning this certificate neitherthe Inspectornor his employer makes anywarranty, expressed orimplied, concerning the examinations and corr~eze measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in a yaerforanypersona! injuryor property damage ora loss of anykind arising from or connected with this inspection.

/

/

/

/

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

1.

Owner AMERICAN ELECTRIC POWER Name P.O. Box 60 Fort WaVne. IN 46801 Date 04104105 Sheet I

of 2 Address

2.

Plant D.C. COOK NUCLEAR POWER PLANT Name One Cook Place. Brdqman. Ml 49106 Address

3.

Work Performed by AEP/D.C. COOK Maint. Denartment Name One Cook Place. Bridgman. MI 49106 Unit I

Component I-PP-50W JOB ORDER No. 05016003-01.21.38 Repair Org. P.O. No., Job No., etc Type Code Symbol Stamp N/A Authorization No.

N/A Expiration Date NIA Address

4.

Identification of System:

CHARGING SYSTEM ISI CLASS 2

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

6.

Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year

Repaired, ASME Component Manufacturer Serial No.

Board Identification Built

Replaced, Code (Material M&E, No.

or Replacement Stamped ASP, PO)

(Yes or No) 1-PP-50W PUMP PACIFIC M&E 30-014849 N/A ASME SA1 82 N/A REPLACED NO ASP 30069 GR F304 1/8" ER308 N/A M&E 30-044990 N/A NIA N/A REPLACED NO FILLER METAL ASP 29426 3132" ER 308 NIA M&E 30-044988 NIA N/A REPLACED NO FILLER METAL ASP 19186

7.

Description of Work REPLACED PUMP AND WELDS MADE TO PIPING

8.

TestConducted: Hydrostatic F]Pneumatic E Nominal Operating Pressure El Other ]

VT-2.PT.RT Pressure N/A psi. Test Temp.

N/A F

If

Page 2 of 2 FORM NIS-2 (Back)

Job Order/File 05016003-01,21,38

9. Remarks:

Applicable Manufacturer's Data Reports to be attached I-.

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conformsito the rules of the ASME Code, Section Xi.

repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No.

NIA Expiration Date NIA Signed vne m

s Owner or Owne's Designee, 1 Date :A-f MaiNtenance Welding Sunervisor

, 20 rS"

1.

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 ABS GROUP INC.

of HOUSTON, TEXAS haye Ins ected the components described In this Owner's, Report during the period _

X26 /S

- to

/p7/

A'

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

I/

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 shal be liable in any man r for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.

/

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1./2 lhi e

/~-7l I / AtI t'nmmiprtne

/IVt-&C1y'77 f11 e%

"I 1t a,\\

vlz loll -I v

• I I

vAc Inspectors SigA.+ur6 f' Date.44 0L20 Ad National Board, Stafe, Province, and Endorsements I