ML070520645
ML070520645 | |
Person / Time | |
---|---|
Site: | Cook |
Issue date: | 02/09/2007 |
From: | Jensen J Indiana Michigan Power Co |
To: | Document Control Desk, Office of Nuclear Reactor Regulation |
References | |
AEP:NRC:7055 | |
Download: ML070520645 (121) | |
Text
INDIANA Indiana Michigan Cook Nuclear Plant Power MICHIGAN One Cook Place Bridgman, MI 49106 AEP.com A unit of American Electric Power February 9, 2007 AEP:NRC:7055 10 CFR 50.55a Docket No.: 50-315 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Stop O-Pl-17 Washington, 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, National Board (State of Michigan) 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. J. A. Longenberger, 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 Ms. Susan D. Simpson, Regulatory Affairs Manager, at (269) 466-2428.
Sincerely, N. sen Site Vice President
Attachment:
Summary Report for the Donald C. Cook Nuclear Plant Unit 1, Unit I Cycle 21, 2006 Refueling Outage.
RV/rdw 4WL7
U. S. Nuclear Regulatory Commission AEP:NRC:7055 Page 2 c: R. Aben - DLEG/BCCFS/BD J. L. Caldwell - NRC Region III K. D. Curry - Ft. Wayne AEP, w/o attachment J. T. King - MPSC, w/o attachment MDEQ - WHMD/RPMWS, w/o attachment NRC Resident Inspector P. S. Tam - NRC Washington, DC
Attachment to AEP:NRC:7055 Summary Report for the Donald C. Cook Nuclear Plant Unit I Unit ! Cycle 21 2006 Refueling Outage
SUMMARY
REPORT FOR THE DONALD C. COOK NUCLEAR PLANT UNIT 1 CYCLE 21 2006 REFUELING OUTAGE IN-SERVICE INSPECTION
SUMMARY
REPORT APRIL 26, 2005 - NOVEMBER 14, 2006 INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1, BRIDGMAN, MI COMMERCIAL SERVICE DATE 8/23/1975 January 18,2007 Prepared by: ____ __ ._ _ Date: // . a '
Paul R. Donavin ISI Program Owner Reviewed by: L ., Date: Il q21 07
/ Jim Fitchuk IWE/L and Snubber Program Owner Reviewed by: '2.4;..4 Date: 0o1-/',-oo7 Rodney Pickard Program Engineering Supervisor Reviewed by: ' .. C. Cf, < Date: o /-t/t.7 Carl Lane Program Engineering Manager Approved by: L uA* i k*2 Date: \I2S[9 7 VJJoel Gebbie Plant Engineering Director Page 1 of 25
INDIANA MICHIGANPOWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN, MI COMMERCIAL SERVICE DATE 8/23/1975 IN-SERVICE INSPECTION
SUMMARY
REPORT APRIL 26, 2005, TO NOVEMBER 14, 2006 TABLE OFCONTENTS Section 1 Introduction Section 2 NIS-1 In-service Inspection Summary Report Section 3 Examination of Class 1 and Class 2 Systems and Components Section 4 System Pressure Tests Section 5 Snubber Tests Section 6 ASME Section XI, Article IWE and IWL Section 7 ASME Section XI, Steam Generator Eddy Current Examinations Section 8 NIS-2 Repair and Replacement Reports Index Section 9 NIS-2 Repair and Replacement Reports Page 2 of 25
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 Donald C. Cook Nuclear Plant (CNP), Unit 1, for the period April 26, 2005, to November 14, 2006. This report addresses examinations and activities associated with the Third Ten-Year Interval's Third Outage of the Second Inspection Period, Unit 1 Cycle 21 Refueling Outage. These activities were performed in accordance with the requirements of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code,Section XI, "Rules for Inservice Inspection of Nuclear Power Plant Components." The Third Ten-Year Inspection Interval began July 1, 1996, and continues through February 28, 2010. The applicable code of record for ISI activities is ASME Code Section XI, 1989 Edition (No Addenda) and 1992 Edition, 1992 Addenda as applicable.
The purpose of this report is to satisfy the requirements of IWA-6000 for the submittal of an Inservice Inspection Summary Report at the completion of each refueling outage.
Examination and tests conducted since the preceding summary report are included in this report. Repairs and replacements (for Class 1 and 2 Components) are also included in this report per the requirements of the 1989 Edition (No Addenda) and the 1992 Edition, 1992 Addenda of ASME Code Section XI, IWA-6220.
Contents of this report have been reviewed and verified correct with supporting documentation available at the plant for review if required.
Page 3 of 25
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 Acronyms ACC Accumulator Tank AF Auxiliary Feedwater BA Boric Acid BAST Boric Acid Storage Tank BIT Boron Injection Tank CCW Component Cooling Water System CEQ Containment Recirculation System CNP Containment Penetration CNTMT Containment CRDM Control Rod Drive Mechanism CS Emergency Core Cooling System CTS Containment Spray System CTSHEX Containment Spray Heat Exchanger CVCT Chemical and Volume Control Tank ESW Essential Service Water System FW Feedwater System MDAFP Motor Driven Auxiliary Feedwater Pump MRV Main Steam Relief Valve MS Main Steam System NOP Normal Operating Pressure NOT Normal Operating Temperature RC Reactor Coolant RCP Reactor Coolant Pump RCS Reactor Coolant System RHR Residual Heat Removal System RPV Reactor Pressure Vessel RTD Resistance Temperature Detector RWST Refueling Water Storage Tank SI Safety Injection System TDAFP Turbine Driven Auxiliary Feedwater Pump WD Waste Disposal (Liquid)
Page 4 of 25
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: NB 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 NB 1-20761 1-OME- 1 Engineering/Areva CC/DK 11 Steam Generator Babcock & Wilcox/ 7803-04/1121 M 96764 M NB 195/6831 I-OME-3-1 Westinghouse Steam Generator Babcock & Wilcox/ 7803-02/1122 M 96765 M NB 193/6832 I-OME-3-2 Westinghouse Steam Generator Babcock & Wilcox/ 7803-01/1123 M 96766 M NB 192/6833 I-OME-3-3 Westinghouse Steam Generator Babcock & Wilcox/ 7803-03/1124 M 96767 M NB 194/6834 I-OME-3-4 Westinghouse Pressurizer Westinghouse 1131 M96763 M NB 6849 1-OME-4 Reactor Coolant Westinghouse 618J881GO1 ........
Pumps 1-PP-45-1 Accumulator Tank Delta Southern 41054-69-01 NB 2463 1-OME-6-1 Company Accumulator Tank Delta Southern 41054-69-02 NB 2464 1-OME-6-2 Company Accumulator Tank Delta Southern 41054-69-03 NB 2465 1-OME-6-3 Company Accumulator Tank Delta Southern 41054-69-04 NB 2466 1-OME-6-4 Company Boron Injection Struthers - Wells SPIN AEP-.....
Tank (1 -TK- 11) Corporation SIATBI -01 Component Grinnell Enclosed List Supports NOTE: Steam Generators are a composite-original by Westinghouse
- 8. Examination Dates: April 26, 2005 to November 14, 2006 Page 5 of 25
- 9. Inspection Period Identification: Second
- 10. Inspection Interval Identification: Third
- 11. Applicable Edition of Section XI 1989 (No Addenda) & 1992 Addenda 1992
- 12. Date/Revision of Inspection Plan: 7/96 Rev. 0
- 13. Abstract of Examinations. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan.
See Sections: 3, 4, 5, 6 and 7
- 14. Abstract of Results of Examinations and Tests.
See Sections: 3, 4, 5, 6 and 7
- 15. Abstract of Corrective Measures.
See Sections: 3, 4, 5, 6 and 7 We certify that: a) the statements made in this report are correct; b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI; and c) corrective measures taken conform to the rules of the ASME Code,Section XI.
Certificate of Authorization No. (if applicable) N/A Expiration Date N/A Date: Signed: Indiana Michigan Power Co By:
Owner (Wholly Owned Subsidiary of AEP)
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, April 26, 2005, to November 14, 2006, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 10195 Michiaan 300522, Endorsements; N & I Inspector's Signature % ,-. Date: /M4,o National Board, State, Province, and Endorsements V C/
Page 6 of 25
INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN, MI COMMERCIAL SERVICE DATE 8/23/1975 SECTION 3 ABSTRACT OF EXAMINATIONS, RESULTS, AND CORRECTIVE ACTIONS FOR CLASS 1 AND CLASS 2 COMPONENTS In-service examinations were performed during the period April 26, 2005, to November 14, 2006. This report addresses examinations and activities associated with the Third Ten-Year Interval's Third Outage of the Second Inspection Period, Unit 1 Cycle 21 (U1C21) 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 CNP, Unit 1. This is the currently-approved ISI examination plan that identifies specific activities to be performed on a refueling outage basis. This examination schedule implements the Risk Informed Inservice Inspection Program in accordance with Code Case N-716 and relief request ISIR-19.
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)Bulletin 2003-02. The vessel bottom penetrations were examined using visual techniques. No evidence of PWSCC was observed.
System pressure tests did not reveal any degradation of the system pressure boundary.
Reactor Coolant Pump Number 12 impeller, including flange, was replaced this outage.
No evidence of leakage was observed.
In response to leakage identified at safe-end to piping welds on the pressurizer at Tsuruga Unit 2 in Japan, insulation was removed at all the nozzle-to-safe-end welds on top of the pressurizer. The nozzle-to-safe-end and the safe-end-to-pipe welds were covered with a weld overlay. These welds were dye penetrant (PT) and ultrasonically examined (UT).
The overlay on weld 1-PRZ-23, which was installed in U1C20, was re-examined this outage. The examination results of this overlay weld and the newly-installed overlay welds were acceptable.
There was no evidence of any active degradation observed in the steam generator eddy current examinations.
Nondestructive ISI examinations were performed by Areva, Westdyne (Westinghouse),
and Indiana Michigan Power Company (I&M) personnel in accordance with procedures approved for use at CNP. PWSCC examinations were performed by Areva, Westdyne, and I&M personnel in accordance with procedures approved for use at CNP.
Page 7 of 25
Examination of Class 1 and Class 2 Systems and Components Inspection Summary Table Summary Number Component ID
+/-ASO Component Description Item Procedure Method/Report/Results System Drawing Exam Date Class 1 Category B-J 030900 I-RC-5-OIF BRANCH CONNECTION B9.11 ISI-PDI-UT-2 UT UT-06-070 Accept RC A-19 10/17/2006 TO PIPE ISI-PDI-UT-2 UT UT-06-046 Accept RC A-19 10/17/2006 102700 I-SI-29-23S TEE TO PIPE B9.11 ISI-PDI-UT-2 UT UT-06-056 Accept SI A-53 10/14/2006 ISI-PDI-UT-2 UT UT-06-042 Accept SI A-53 10/11/2006 105000 1-SI-31-18S ELBOW TO PIPE B9.11 ISI-PDI-UT-2 UT UT-06-041 Accept SI A-54 10/16/2006 108500 I-SI-33-23S TEE TO PIPE B9.11 ISI-PDI-UT-2 UT UT-06-049 Accept SI A-55 10/11/2006 ISI-PDI-UT-2 UT UT-06-055 Accept SI A-55 10/14/2006 129200 I-CS-96-59S PIPE TO ELBOW B9.21 ISI-PDI-UT-2 UT UT-06-043 Accept CS A-75 10/17/2006 ISI-PDI-UT-2 UT UT-06-058 Accept CS A-75 10/17/2006 131200 I-CS-99-15S PIPE TO ELBOW B9.21 ISI-PDI-UT-2 UT UT-06-044 Accept CS A-76 10/14/2006 147200 I-WD-644-03S ELBOW TO PIPE B9.40 ISI-PDI-UT-2 UT UT-06-040 Accept WD A-84 10/16/2006 ISI-PDI-UT-2 UT UT-06-071 Accept WD A-84 10/16/2006 Class I 117600 Category B-K-I 1-Sl-546-31S COLLAR TO PIPE [B10.10 12-QHP-5050-NDE-001 PT PT-06-008 Accept SI A-65 10/12/2006 Class 1 Category B-L-2 149300 PUMP CASING B 12.20 ISI-VT-8 VT VT-06-070 Accept PUMP A-86 10/7/2006 INTERNAL CASING SURFACE INTERNAL
_____________________________________________________S UR FAC E Class 1 Category B-N-l 007800 I-RPV-INTERIOR B13.10 WDI-STD-088 VT VT-06-076 Accept RPV 10/22/2006 Class I Category F-A 609700 1-GRC-R-619 PIPE SUPPORT FI.1OA 12-QHP-5050-NDE-006 VT VT-06-072 Accept GRC A-19 10/11/2006 COMPONENTS Page 8 of 25
Examination of Class 1 and Class 2 Systems and Components Inspection Summary Table Summary Component ID Component Description Item Procedure Method/Report/Results System Drawing Exam Date Number /ISO 614300 1-GRC-R-520 PIPE SUPPORT FlI.OWA 12-QHP-5050-NDE-006 VT VT-06-075 Accept GRC A-29 10/19/2006 COMPONENTS 617050 1-GRC-R-551 PIPE SUPPORT FlIlOB 12-QHP-5050-NDE-006 VT VT-06-073 Accept GRC A-38 10/11/2006 COMPONENTS 619600 1-GSI-R-658 PIPE SUPPORT FlI.A 12-QHP-5050-NDE-006 VT VT-06-058 Accept GSI A-47 9/24/2006 COMPONENTS 624000 I-GSI-R-703 PIPE SUPPORT FI.1A 12-QHP-5050-NDE-006 VT VT-06-074 Accept GSI A-62 10/11/2006 COMPONENTS 624300 1-GSI-R-578 PIPE SUPPORT F7.10B 12-QHP-5050-NDE-006 VT VT-06-059 Accept GSI A-64 9/24/2006 COMPONENTS 632550 I-GCS-R-515 PIPE SUPPORT FI.1OWB 12-QHP-5050-NDE-006 VT VT-06-055 Acceptable, GCS A-77 9/19/2006 COMPONENTS per Code Case N-491-2 Class 2 Category C-A 300260 STM-13-08 TRANSITION CONE TO CI.O ISI-UT-208 UT UT-06-064 Accept I-OME-3-3 B-3 10/17/2006 SHELL ISI-UT-208 UT UT-06-061 Accept I-OME-3-3 B-3 10/16/2006 ISI-UT-208 UT UT-06-060 Accept I-OME-3-3 B-3 10/16/2006 ISI-UT-208 UT UT-06-063 Accept I-OME-3-3 B-3 10/17/2006 ISI-UT-208 UT UT-06-065 Accept I-OME-3-3 B-3 10/17/2006 ISI-UT-208 UT UT-06-066 Accept 1-OME-3-3 B-3 10/18/2006 ISI-UT-208 UT UT-06-068 Accept I-OME-3-3 B-3 10/18/2006 ISI-UT-208 UT UT-06-059 Accept I-OME-3-3 B-3 10/16/2006 ISI-UT-208 UT UT-06-050 Accept I-OME-3-3 B-3 10/16/2006 ISI-UT-208 UT UT-06-067 Accept I-OME-3-3 B-3 10/18/2006 ISI-UT-208 UT UT-06-069 Accept I-OME-3-3 B-3 10/18/2006 ISI-UT-208 UT UT-06-062 Accept I-OME-3-3 B-3 10/17/2006 300880 1-BIT-A SHELL TO LOWER HEAD C1.20 ISI-UT-208 UT UT-06-074 Accept BIT B-i1 10/14/2006 ISI-UT-208 UT UT-06-073 Accept BIT B-I1 10/18/2006 ISI-UT-208 UT UT-06-051 Accept BIT B-I1 10/18/2006 ISI-UT-208 UT UT-06-072 Accept BIT B-11 10/18/2006 300890 1-BIT-B SHELL TO UPPER HEAD C1.20 ISI-UT-208 UT UT-06-052 Accept BIT B-11 10/I 112006 ISI-UT-208 UT UT-06-053 Accept BIT B-11 10/11/2006 ISI-UT-208 UT UT-06-054 Accept BIT B-11 10/11/2006 Page 9 of 25
Examination of Class 1 and Class 2 Systems and Components Inspection Summary Table Summary Component ID Component Description Item Procedure Method/Report/Results System Drawing Exam Date Number /ISO Class 2 Category C-B 300733 E-CTSHEX-IN NOZZLE TO SHELL C2.11 12-QHP-5050-NDE-001 PT PT-06-005 Accept CTSHEX B-7 9/19/2006 300901 1-ILA-1 10-VI INSTRUMENT NOZZLE C2.21 ISI-PDI-UT-2 UT UT-06-048 Accept ACC B-15 10/11/2006 TO SHELL WELD 300903 ]-ILA-] 11-VI INSTRUMENT NOZZLE C2.21 ISI-PDI-UT-2 UT UT-06-047 Accept ACC B-15 10/11/2006 TO SHELL WELD 300904 I-ILA-1 I I-V2 INSTRUMENT NOZZLE C2.21 ISI-PDI-UT-2 UT UT-06-045 Accept ACC B-15 10/11/2006 TO SHELL WELD Class 2 Category C-C 300720 1-CVCT-2VS-7, 8, & C3.10 12-QHP-5050-NDE-001 PT PT-06-007 Accept CVCT B-6 9/29/2006 9
302645 1-SI-21-13S-HL 1 HANGER LUG C3.20 12-QHP-5050-NDE-001 PT PT-06-006 Accept SI B-16 9/24/2006 THROUGH 4 313340 1-MS-2-01S-PS PIPE TO PENETRATION C3.20 12-QHP-5050-NDE-002 MT MT-06-005 Accept MS B-62 10/6/2006 SEAL WELD 317180 MSIV-MRV-230-S2 C3.40 12-QHP-5050-NDE-002 MT MT-06-004 Accept MRV B-76 9/21/2006 Class 2 Category C-F-2 311170 I-FW-I1-13S REDUCER TO ELBOW C5.51 1SI-PDI-UT-1 UT UT-06-057 Accept FW B-50 10/14/2006 ISI-PDI-UT-I UT UT-06-039 Accept FW B-5O 10/14/2006 ISI-PDI-UT-I UT UT-06-075 Accept FW B-50 10/13/2006 Class 2 Category F-A 701250 I-GSI-R-120 PIPE SUPPORT FI.20A 12-QHP-5050-NDE-006 VT VT-06-062 Accept GSI B-12 9/29/2006 COMPONENT 701950 I-GSI-R-102 PIPE SUPPORT F1.20WA 12-QHP-5050-NDE-006 VT VT-06-063 Accept GSI B-13 10/1/2006 COMPONENT 705150 I-GRH-R-35 PIPE SUPPORT FI.20A 12-QHP-5050-NDE-006 VT VT-06-061 Accept GRH B-28 9/25/2006 COMPONENT 706620 1-GCTS-L-13 PIPE SUPPORT F1.20WB 12-QHP-5050-NDE-006 VT VT-06-065 Accept GCTS B-32 10/1/2006 COMPONENT 707840 1-GSI-R-21 PIPE SUPPORT F1.20WB 12-QHP-5050-NDE-006 VT VT-06-064 Accept GSI B-36 10/1/2006 COMPONENT 718500 1-GCS-V-108A PIPE SUPPORT F1.20C 12-QHP-5050-NDE-006 VT VT-06-068 Accept GCS B-42 10/5/2006 COMPONENTS Page 10 of 25
Examination of Class 1 and Class 2 Systems and Components Inspection Summary Table Summary Component ID Component Description Item Procedure Method/Report/Results System Drawing Exam Date Number /ASO 718700 1-GCS-L-107A PIPE SUPPORT F1.20WB 12-QHP-5050-NDE-006 VT VT-06-047 Accept GCS B-42 8/21/2006 COMPONENTS 720610 I-GCTS-R-37 PIPE SUPPORT F1.20B 12-QHP-5050-NDE-006 VT VT-06-050 Accept GCTS B-48 8/23/2006 COMPONENTS 726530 I-GFW-S-852 PIPE RESTRAINT F1.20WC 12-QHP-5050-NDE-006 VT VT-06-057 Accept GFW B-51 9/21/2006 COMPONENT 726720 I-AFW-S4023 PIPE RESTRAINT FI.20WS 12-QHP-5050-NDE-006 VT VT-06-071 Accept AFW B-54 10/8/2006 COMPONENT 726850 1-AFW-C-4034 PIPE SUPPORT F1.20C 12-QHP-5050-NDE-006 VT VT-06-069 Accept FW B-56 10/6/2006 COMPONENTS 726990 1-GFW-L-809 PIPE SUPPORT FI.20WB 12-QHP-5050-NDE-006 VT VT-06-056 Acceptable, GFW B-58 9/21/2006 COMPONENTS per Code Case N-491-2 736300 I-GMS-V-831 PIPE SUPPORT F1.20WC 12-QHP-5050-NDE-006 VT VT-06-067 Accept GMS B-71 10/5/2006 COMPONENTS 741010 1-GSI-V-5 PIPE SUPPORT F1.20C 12-QHP-5050-NDE-006 VT VT-06-060 Accept GSI B-79 9/25/2006 COMPONENTS 741200 1-GSI-R-816 PIPE SUPPORT F1.20WA 12-QHP-5050-NDE-006 VT VT-06-066 Accept GSI B-80 9/29/2006 COMPONENTS 741260 1-GSI-R-819 PIPE SUPPORT F1.20A 12-QHP-5050-NDE-006 VT VT-06-044 Accept GS1 B-81 8/21/2006 COMPONENTS 748010 I-ACS-R-929 PIPE SUPPORT F1.20B 12-QHP-5050-NDE-006 VT VT-06-046 Accept ACS B-97 8/21/2006 COMPONENTS Class 3 Category F-A 798420 E-CTSHEX-SC-3 F1.40 12-QHP-5050-NDE-006 VT VT-06-048 Accept CTSHEX B-7 8/23/2006 798430 E-CTSHEX-SC-4 FI.40 12-QHP-5050-NDE-006 VT VT-06-049 Accept CTSHEX B-7 8/23/2006 853015 1-GFW-R-48 PIPE SUPPORT FI.30A 12-QHP-5050-NDE-006 VT VT-06-051 Accept GFW 8/28/2006 COMPONENT 853083 1-GFW-L-810 PIPE SUPPORT FI.30WB 12-QHP-5050-NDE-006 VT VT-06-052 Accept GFW 8/28/2006 COMPONENT 853110 1-GFW-L-243 PIPE SUPPORT F1.30A 12-QHP-5050-NDE-006 VT VT-06-053 Accept GFW 8/28/2006 COMPONENT 853215 1-GFW-L-174 PIPE SUPPORT F1.30B 12-QHP-5050-NDE-006 VT VT-06-054 Accept GFW 8/28/2006 COMPONENT 854000 1-GFW-R-833 PIPE SUPPORT F1.30WB 12-QHP-5050-NDE-006 VT VT-06-045 Accept GFW 8/21/2006 COMPONENT Page 11 of 25
INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN, MI COMMERCIAL SERVICE DATE 8/23/1975 SECTION 4 ABSTRACT OF SYSTEM PRESSURE TESTS RESULTS Inservice Inspection System Pressure Tests were performed during the period April 26, 2005, to November 26, 2006. 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 during this outage. The remainder of the pressure tests for the interval will be performed in conjunction with functional tests, in-service operation, and special procedures, as applicable. No pressure boundary through-wall leaks were identified.
Work Order Task Description 55240475 2 NORTH SI PUMP AND ASSOCIATED PIPING 55240475 4 SOUTH SI PUMP AND ASSOCIATED PIPING 55240475 6 EAST CTS PUMP AND ASSOCIATED PIPING 55240475 8 WEST CTS PUMP AND ASSOCIATED PIPING 55240475 10 SPRAY ADDITIVE TANK AND ASSOCIATED PIPING 55240475 11 SEAL WATER LEAKOFF PIPING AT RCP'S.
55240475 SEAL WATER FILTERJHEAT EXCHANGER ASSOCIATED PIPING.
55240475 13 RWST TO PUMP SUCTIONS 55240475 16 NORTH BAST AND TRANSFER PUMPS 55240475 17 MIDDLE BA STORAGE TANK 55240475 18 SI PUMPS MINI FLOW TO RWST 55240475 19 LETDOWN PIPING UP TO CPN-34 55240475 20 LETDOWN FROM RCS TO CPN-34 55240475 21 VOLUME CONTROL TANK AND ASSOCIATED PIPING 55240475 22 RCP'S SEAL WATER LEAKOFF PIPING 55240475 26 SOUTH SEAL WATER INJECTION FILTER 55240475 27 NORTH SEAL WATER INJECTION FILTER 55240475 37 RHR NORMAL COOLDOWN AT CPN-48 TO CNTMT 55240475 38 RHR NORMAL COOLDOWN AT CPN-49 TO CNTMT 55240475 39 EAST CHARGING PUMP TO l-CPN-35 55240475 40 WEST CHARGING PUMP AND ASSOCIATED PIPING 55240475 42 BORON INJECTION TANK AND PIPING 55240475 DEMINERALIZED WATER TO NORTH CONTROL ROOM AIR CONDITIONER 55240475 DEMINERALIZED WATER TO SOUTH CONTROL ROOM AIR CONDITIONER 55242126 01 RCS NOP/NOT Page 12 of 25
INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN, MI COMMERCIAL SERVICE DATE 8/23/1975 SECTION 5 ABSTRACT OF SNUBBER EXAMINATION AND TEST RESULTS Snubber examinations and functional testing were performed in conjunction with the maintenance procedures implemented to satisfy technical specification surveillance requirements. Provided below is a summary of the as-found visual examinations and as-found functional test results.
Snubber VT-3 Visual Examinations Snubber Number Exam Date Job Order Number Results I-GRC-S519 9/21/06 55241741 Acceptable 1-GRC-S537 9/22/06 55241741 Acceptable 1-GRC-S538 9/21/06 55241741 Acceptable 1-GRC-S555 9/22/06 55241741 Acceptable 1-GRC-S562 9/20/06 55241741 Acceptable I-GRC-S564 9/21/06 55241741 Acceptable I-GRC-S566 9/21/06 55241741 Acceptable 1-GRC-S573 9/20/06 55241741 Acceptable 1-GRC-S575 9/20/06 55241741 Acceptable 1-GRC-S582 9/21/06 55241741 Acceptable l-GRC-S587 9/21/06 55241741 Acceptable 1-GRC-S592 9/21/06 55241741 Acceptable 1-GRC-S594 9/21/06 55241741 Acceptable 1-GRC-S596 9/21/06 55241741 Acceptable 1-GRC-S598 9/21/06 55241741 Acceptable 1-GRC-S599 9/21/06 55241741 Acceptable I-GRC-S604 9/21/06 55241741 Acceptable 1-GRC-S608 9/21/06 55241741 Acceptable 1-GRC-S614 9/21/06 55241741 Acceptable, 1-AFW-S4023 10/14/06 55241486 Acceptable 1-AFW-S4024-L 10/14/06 55241486 Acceptable 1-AFW-S4024-U 10/14/06 55241486 Acceptable 1-AFW-S4021 10/14/06 55241486 Acceptable 1-AFW-S4028-L 10/14/06 55241486 Acceptable I-AFW-S4028-U 10/14/06 55241486 Acceptable I-AFW-S4027 10/14/06 55241486 Acceptable 1-AFW-S4025 10/14/06 55241486 Acceptable I-AFW-S4031 10/14/06 55241486 Acceptable I-AFW-S4032-L 10/14/06 55241486 Acceptable 1-AFW-S4032-U 10/14/06 55241486 Acceptable I-AFW-S4029 10/14/06 55241486 Acceptable 1-AFW-S4025 10/14/06 55241486 Acceptable 1-AFW-S4036-L 10/14/06 55241486 Acceptable 1-AFW-S4036-U 10/14/06 55241486 Acceptable 1-AFW-S4035 10/14/06 55241486 Acceptable Page 13 of 25
Snubber Number Exam Date Job Order Number Results I-AFW-S4033 10/14/06 55241486 Acceptable 1-GCCW-S309 9/18/06 55239975 Acceptable 1-GCCW-S837 9/15/06 55239975 Acceptable 1-GCCW-S838 9/15/06 55239975 Acceptable 12-GCCW-S839 9/15/06 55239975 Acceptable 1-GBD-S573 9/27/06 55241234 Acceptable 1-GBD-S574 9/27/06 55241234 Acceptable 1-OME-3-1 -HSD-3U 9/23/06 55241127 Acceptable 1-OME-3-1-HSD-3L 9/23/06 55241127 Acceptable 1-OME-3-1 -HSD- 1U 9/23/06 55241127 Acceptable 1-OME-3-1-HSD-1L 9/23/06 55241127 Acceptable 1-OME-3-2-HSD-3U 9/26/06 55241127 Acceptable 1-OME-3-2-HSD-3L 9/26/06 55241127 Acceptable 1-OME-3-2-HSD-1U 9/26/06 55241127 Acceptable 1-OME-3-2-HSD-1L 9/26/06 55241127 Acceptable 1-OME-3-3-HSD-3U 9/26/06 55241127 Acceptable 1-OME-3-3-HSD-3L 9/26/06 55241127 Acceptable 1-OME-3-3-HSD- 1U 9/26/06 55241127 Acceptable 1-OME-3-3-HSD-1L 9/26/06 55241127 Acceptable 1-OME-3-4-HSD-3U 9/23/06 55241127 Acceptable 1-OME-3-4-HSD-3L 9/23/06 55241127 Acceptable 1-OME-3-4-HSD- 1U 9/23/06 55241127 Acceptable 1-OME-3-4-HSD-IL 9/23/06 55241127 Acceptable Snubber Functional Tests Snubber Number Test Date Work Order Results Remarks Number 11 1-AFW-S4032-U 10/18/06 55265610 Acceptable Small Bore Grinnell 1-AFW-S4036-L 10/16/06 55268361 Acceptable Small Bore Grinnell 1-GCCW-S838 10/15/06 55273418 Acceptable Small Bore Grinnell 1-GRC-S566 9/25/06 55269612 Acceptable Small Bore Grinnell 1-GRC-S594 10/23/06 55269592 Acceptable Small Bore Grinnell 1-GRC-S604 10/23/06 55269611 Acceptable Small Bore Grinnell 1-OME-3-4-HSD-1L 10/9/06 55266610 Acceptable Large Bore 1-OME-3-4-HSD-1U 10/9/06 55271727 Acceptable Large Bore 1-OME-3-4-HSD-3L 10/9/06 55266609 Acceptable Large Bore 1-OME-3-4-HSD-3U 10/9/06 55271739 Acceptable Large Bore The minimum 14% Technical Requirements Manual required sample size consists of 6 small bore (Grinnell) and 3 large bore (Steam Generator) snubbers.
Page 14 of 25
INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN, MI COMMERCIAL SERVICE DATE 8/23/1975 SECTION 6 ABSTRACT OF EXAMINATIONS, RESULTS, AND CORRECTIVE ACTIONS FOR ASME SECTION XI, SUBSECTIONS IWE AND IWL CONTAINMENT IN-SERVICE INSPECTIONS During the reporting period of April 26, 2005, to November 14, 2006, inservice inspections were performed on the Unit 1 containment pressure retaining structure in accordance with Subsections IWE and IWL of ASME Section XI, 1992 Edition and 1992 Addenda, and 10 CFR 50.55a.
A general visual examination was performed on all accessible surfaces of the containment liner along with examinations performed in conjunction with coating repairs and other repair/replacement activities.
An acceptance criterion 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 criterion. All results were within the established acceptance criterion. There were no areas that were required to be classified as an augmented examination area in accordance with IWE-1240. The following provides a listing of the examinations performed, results, and corrective actions, if any, that were performed.
Containment concrete examinations are currently in progress hs of this report date. No degradation has been found that impacts the structural integrity of the containment concrete. As of this report date, there have been no conditions noted in accessible areas that could indicate the presence of or result in degradation to inaccessible areas.
Page 15 of 25
NIS-1 ATTACHMENT EVALUATION OF AS-FOUND CONDITION EXAMINATION RESULTS No evidence of degradation that may 9/16/2006 I 55230611-03 General Zones 1-612-10A, 1-612-11A, 1-162-12A (partial) affect either containment structural Acceptable Visual integrity or leak tightness.
9/16/2006 1 55230611-02 Moisture barrier 1-598-MB in RCDT Area VT-3 None Acceptable Acceptable 91262General No evidence of degradation that may 9/16/2006 1 55230611-02 Zone 1-598-27 Visual affect either containment structural integrity or leak tightness.
9/21/2006 1 55230611-01 Moisture barrier 1-598-MB in Annulus area VT-3 None Acceptable Acceptable Prior to surface preparation and coating: Liner and penetrations CPN- Chipping, scrapes, rusting. No -
9/22/2006 1 55247659-11 52, 53, 54 & 55 and divider barrier seal from the floor EL. 612' up 6 ft. VT-3 degradation or pitting was noted.
and from azimuth 90 to 130 deg.
Zones 1-598-1, 1-598-2, 1-598-3, 1-598-4, 1-598-5, 1-598-6, 1-598-7, Acceptable 1-598-8, 1-598-9, 1-598-10, 1-598-11, 1-598-12, 1-598-13, 1-598-14, 1-598-15, 1-598-16, 1-598-17, 1-598-18, 1-598-19, 1-598-20, 1-598-21, 1-598-22, 1-598-23, 1-598-24, 1-598-25, 1-598-26, 1-612-2, 1-612-3, 1-612-4, 1-612-5, 1-612-6, 1-612-7, 1-612-8, 1-612-9, 1-612-10B, 1-612-11B, 1-612-12A (partial), 1-612-12B, 1-612-13A, 1-612-13B, 1-612-14A, 1-612-14B, 1-612-15A, 1-612-15B, 1-612-16, General No evidence of degradation that may 9/25/2006 1 55230611-01 1-612-17, 1-612-18, 1-612-19, 1-612-20, 1-612-21, 1-612-22, Visual affect either containment structural 1-612-23, 1-612-24, 1-612-25A, 1-612-25B, 1-612-25C, 1-612-26A, integrity or leak tightness.
1-612-26B, 1-612-26C, 1-612-27A, 1-612-27B, 1-612-27C, 1-612-28A, 1-612-28B, 1-612-1, 1-650-IA, 1-650-1B, 1-650-IC, 1-650-2A, 1-650-2B, 1-650-2C, 1-650-3A, 1-650-313, 1-650-3C, 1-650-4, 1-715-lA, 1-715-1B, 1-715-IC, 1-715-2A, 1-715-2B, 1-715-3, 1-745-001,-1-757-001, Inspection Ports: 1-PORT-01, 1-PORT-02, I -PORT-03 Acceptable Prior to surface preparation and coating: Liner plate from AZ-I163 to 10/4/2006 55247659-15 190 deg. and from penetrations 8 & 9 (areaelevations El. 620 up to El. 629 including VT-3 Rust staining and no coating. No within the lower and upper horizontal weld pitting or degradation was noted.
pressurization channels on the El. 612 level).
VT-3 Discoloration and rust staining. No Acceptable 10/8/2006 1 55247659-14 Prior to surface preparation and coating: Containment penetrations CPN-74, 77, 78 & 6 -sign of wastage or pitting.
Page 16 of 25
NIS-1 ATTACHMENT EVALUATION OF AS-FOUND CONDITION EXAMINATION RESULTS Prior to surface preparation and coating: Penetrations CPN-56, 57, 65, Ixcceptaole 10/8/2006 I 55247659-17 Coating chipping and rust. No 80, 83, & 86 and liner 1 foot from penetration and entire VT-3 circumference. degradation or pitting observed.
Acceptable C an f k g bi e g Prior to surface preparation and coating: Divider barrier seal retaining steel, bolting, and liner plate approximately 6 inches from attachment Coating flaking, blistering, 10/9/2006 1 55247659-06 weld from Azimuth 275 through Azimuth 310 at the ceiling, EL. 637 VT-3 discoloration, rusting. No evidence of horizontal run. pitting or wastage.
Acceptable 10/9/2006 1 55232264-01 Prior to surface preparation and coating: Penetrations CPN-2 and VT-3 Discoloration and rust staining. No 55232270-02 CPN-5 and liner approximately 6 inches from attachment weld. evidence of pitting or wastage.
Acceptable 10/11/2006 1 55241385-06 Liner plate behind removed 12-inch section of barrier seal at El 638 General None between Column 23 and 24 of Accumulators 2 and 3. Visual Acceptable Prior to surface preparation and coating: Instrument Room area, from Coating chipping. No degradation Column 14 to Column 10 on the platform from El 625 to 631. noted.
Acceptable 10/13/2006 1 55247659-06 Prior to surface preparation and coating: Instrument Room area, from VT-3 Coating chipping. No degradation Column 15 to Column 10 on the platform from El 612 to 620. noted.
Prior to surface preparation and coating: CEQ Fan Room liner on Acceptable 10/13/2006 1 55247659-11 south wall from west wall to first column East and from El 624 up to VT-3 Coating chipping. No degradation El 630. noted.
Acceptable Prior to surface preparation and coating: Penetration 1-CEP- IC 1 10/13/2006 1 55247659-14 coated with old Carboline 305 and minor flaking and chipping. Liner VT3 Coating chipping. No degradation plate from Column 2 (Azimuth 52) to Column 3 (Azimuth 38) and noted.
from El 603 to 610.
Acceptable 10/13/2006 Prior to surface preparation and coating: Liner at CPN-3 at CCW Coating discoloration and flaking. No 1 55232266-02 penetra.VT-3discrato peneraton ooles, ignof distress to the andflakmetal..
base Page 17 of 25
NIS-1 ATTACHMENT EVALUATION OF AS-FOUND CONDITION EXAMINATION RESULTS Prior to surface preparation and coating: Liner plate at El 672, rust 10/18/2006 I 55247659-11 spot approximately 4 square inches and liner 1 foot away in all VT-3 No apparent degradation noted. Acceptable directions.
Airlock bolting: I-UPLODV-BOLTING, I-UPLODH-BOLTING, One bolt (1-UPLODV-BOLTING) 10/18/2006 1 55273059-02 1-UPLODE-BOLTING, 1-UPLIDV-BOLT1NG, VT-I had deformed threads on one side (due The bolt was replaced.
1-UPLIDI-BOLTING, 1-UPLIDE-BOLTING to maintenance removal).
10/19/2006 1 55273059-02 Airlock bolting: 1-UPLIDH-BOLTING VT- I None Acceptable 10/22/2006 1 55242072-04 1-AIRLOCK-C650 Equipment Hatch Flange Bolts VT-I None Acceptable Page 18 of 25
INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 1 BRIDGMAN, MI COMMERCIAL SERVICE DATE 8/23/1975 SECTION 7 ABSTRACT OF EXAMINATIONS, RESULTS, AND ACTIONS FOR STEAM GENERATOR EDDY CURRENT EXAMINATIONS 1.0 2006 Steam Generator (SG) Inservice Inspections During September/October of 2006, steam generator inservice inspections were conducted on the Unit 1 steam generators as detailed below. This inspection constituted the third inservice inspection of the replacement steam generators since they were placed in service in 2000.
1.1 Unit 1 Steam Generator Description The four replacement Babcock & Wilcox Model 51R steam generators were initially placed in service in December of 2000.
Each of the replacement steam generators contains 3496 thermally treated (TT)
Alloy 690 tubes with an outside diameter of 0.875 inches and a nominal wall thickness of 0.049 inches. The tubes are arranged in a triangular pitch pattern of 107 rows and 85 columns. The U-bend of all tubes having up to a 12-inch centerline bend radius (rows 1-13) is stress relieved. In addition, the bundle has an increased tube bend radius; i.e., the row 1 bend radius of 2.19 inches in the original steam generators was increased to 4.750 inches in the replacement steam generators to reduce the stress concentration in the U-bend area.
The tube support structure consists of eight stainless steel (SA-240-410S modified) lattice grid assemblies and four sets of flat bar (also called fan bar) restraints. Each lattice grid consists of interlocking high and low bars that form a lattice pattern to provide lateral restraint in the straight portion of the tubes. The flat bar restraints are made of the same stainless steel material and offer support in the U-bend area.
The tubesheet is a nominal 21.25 inches thick and is made of ASME SA-508 Class 3a low alloy steel forging material with Inconel cladding on the primary side. All tubes are hydraulically expanded into the tubesheet holes and flush seal welded at the primary face. The expansion includes the entire depth of the tubesheet for both the hot and cold leg sides.
Page 19 of 25
1.2 Inspection Scope Steam generator eddy current inspections were performed in each of the four steam generators. The inspection scope for each steam generator consisted of:
- 50.5% (1766 tubes) full length with a bobbin coil probe.
- 20.5% (717 tubes) +/- 3" top of hot leg tubesheet with a motorized rotating pancake coil (MRPC) probe.
0 Special examinations in areas of interest using MRPC probes to better characterize select bobbin coil signals.
- Special examinations in areas of interest with bobbin and MRPC probes to bound foreign object wear.
0 Visual inspection of all installed mechanical plugs (eight total) for any indication of leakage.
1.3 Inspection Results The following table and associated discussion summarizes the relevant reported indications:
Steam Generator Indication Code I DNG FFSH IMBH IPLP ILPI ISVI T TWD Structures 11 0 0 15 0 0 0 20 12 1 0 25 0 0 0 9 13 1 0 78 6 4 8 2 14 5 1 45 0 0 0 34 Totals 7 1 163 6 4 8 65
- Note: A tube may have more than one indication/indication code applied.
0 Ding (DNG) - An indication caused by a reduction of the nominal tube diameter resulting from impact or kinking during steam generator fabrication, transportation, or operation.
Seven ding signals were reported using a > 2-volt criterion (all voltages less than 8 volts) during the bobbin coil examination. Six of the seven indications were reported previously. Each location was subsequently examined with a rotating coil that confirmed no degradation was present. Visual examinations confirmed no foreign objects were present in the area of the new indication.
- Freespan Historical Indications (FSH, MBH) - An indication that: (1) is not associated with the tubesheet sludge pile region or any support structure; (2) has been reported in previous inspections; and (3) is determined by historical comparison during this inspection as having no change.
164 indications were reported using a > 0.35-volt criterion during the bobbin coil examination. A minimum 25% sample of these indications from each steam generator was examined with a rotating coil, which confirmed no degradation was present.
Page 20 of 25
Possible Loose Part (PLP)/Loose Part Indication (LPI) - A possible loose part indication results when the eddy current probe identifies a potential loose part on the secondary side of the steam generator. A loose part indication occurs when there is identification of a loose part that has possible wear associated with the identified loose part.
Steam Generator 13 had six possible loose part indications all located at the top of the cold leg tubesheet in six tubes. The indications were grouped into three separate areas around the perimeter of the bundle. Upon further investigation on the secondary side, only the area around location R68/C28 (three indications) had a foreign object of concern (other locations yielded nothing or only small sludge rocks). Investigation around R68/C28 detennined that a rectangular shaped object was present, but could not be retrieved. Seven tubes (refer to plugging list) in this area were ultimately plugged/stabilized as a preventive action.
The four LPI indications were all located at the top of the cold leg tubesheet in four neighboring tubes in Steam Generator 13. This area was investigated visually from the secondary side for signs of a foreign object; however, no such object was found. These four tubes were all examined with a rotating coil, were found to have tube wear (3%, 12%, 16%, and 24% through wall),
and were removed from service. No other loose part indications were identified in any other steam generator.
Tube Wear (TWD, SVI):
Mechanical tube wear may occur from interaction between a foreign object or a support structure (lattice grid/fan bars).
As noted previously, foreign object wear (LPI) was noted in Steam Generator 13 at the top of the cold leg tubesheet. Expanded inspections were conducted in these areas and rotating coil inspections were performed to provide additional characterization. The original inspection and subsequent expansion resulted in eight indications of interest that were confirmed as single volumetric wear (SVI) with the limiting indication having a depth of 24% through wall. All indications of foreign object induced wear, regardless of the depth sizing results were subsequently plugged.
Each of the four steam generators also had minor indications of tube wear from support structures as reported by the bobbin coil examination. The largest of these indications was sized at 17% and all were left in service.
Samples of these indications were also examined with a rotating coil, which confirmed the tube wear.
1.4 Visual Plug Inspection No abnormal leakage conditions were identified during the remote visual plug inspection. However, one tube was identified as being mis-plugged from a prior (2002) inspection. This event was evaluated under the plant Corrective Action Page 21 of 25
System (AR 00803782) and an extent of condition evaluation was performed for both units with no other occurrences found. No tube integrity or operational concerns were identified. As part of the corrective actions, the open ends of the impacted tubes (i.e., Steam Generator 14, R69/C45 (hot leg) and R69/C63 (cold leg)) were plugged, removing these tubes from service.
1.5 Plu~ged Tubes No defective tubes (> 40% through wall indication) were identified during the 2006 Unit 1 steam generator eddy current inspection. However, a few tubes in steam generator 13 had minor indications of foreign object wear, one of which was considered degraded (> 20% through wall indication). In addition, a foreign object could not be removed from the secondary side of steam generators 13. As a result of these findings, the following repair methodology was implemented:
- All tubes with foreign object wear were plugged upon detection; if the associated foreign object could not be removed, the tube(s) were also stabilized*.
" Select tubes with no tube wear, but in the potential migration path of a foreign object that could not be removed, were preventively plugged and stabilized.
" The tube mis-plugging error from 2002 was corrected by plugging the open ends of the two impacted tubes in Steam Generator 14.
- Stabilization consists of inserting a steel cable inside the tube to prevent potential future damage from tube severance and then plugging both ends of the associated tube.
I 14'seanih6e-ner ori - Tube, Jf ato'i i RepairrMidthod (SC) (RoxW/.Couihim) 13 R67/C27 No wear present; however, tube was preventively plugged and stabilized to bound foreign object which could not be removed.
13 R69/C27 Plugged and stabilized due to tube wear (13%) and inability to remove the associated foreign object.
13 R68/C28 Plugged and stabilized due to tube wear (10%) and inability to remove the associated foreign object.
13 R70/C28 No wear present; however, tube was preventively plugged and stabilized to bound foreign object which could not be removed.
13 R69/C29 Plugged and stabilized due to tube wear (12%) and inability to remove the associated foreign object.
13 R71/C29 No wear present; however, tube was preventively plugged and stabilized to bound foreign object which could not be removed.
13 R70/C30 No wear present; however, tube was preventively plugged and stabilized to bound Page 22 of 25
foreign object which could not be removed.
13 R78/C34 Plugged due to tube wear (12%), no foreign object present.
13 R77/C35 Plugged due to tube wear (16%), no foreign object present.
13 R79/C35 Plugged due to tube wear (24%), no foreign object present.
13 R76/C36 Plugged due to tube wear (3%), no foreign object present.
14 R69/C45 Plugged hot leg due to plugging error, cold leg plug installed in 2002 14 R69/C63 Plugged cold leg due to plugging error, hot I leg plug installed in 2002 Overall Tube Plugging Level:
12 3496 0 0 0.0%
13 3496 1 12 0.34%
14 3496 1* 2 0.06%
Totals 13,984 4* 16 0.11%
- Refer to AR 00803782. Tube plugging error from U1C18 was discovered and corrected during U1C21. R69/C45 in SG 14 was found to be plugged on cold leg only, R69/C63 in SG 14 was found to be plugged on hot leg only. Open end of both tubes was plugged during U 1C2 1.
Page 23 of 25
INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT I BRIDGMAN, MI COMMERCIAL SERVICE DATE 8/23/1975 SECTION 8 NIS-2 REPAIR AND REPLACEMENT INDEX Work Order Description Component Code Modification Number Class Number 55240513-01 Replace body-to-bonnet bolting 1-WCR-934 2 55278509-09 Added stiffener plate to saddle 1-GMS-R-836 2 55284086-08 Machined valve disc 1-ICM-311 2 55279949-02 Replaced rotating assembly and bolt 1-PP-45-2 1 55230805-01 Replaced valve and bolting 1-CCW-142 2 55269611-01 Replace snubber 1-GRC-S604 1 55242857-04 Replaced valve 1-SV-1B-3 2 55272922-01 Replaced valve I-SV-104E 2 55279949-22 Machined main flange seating surface 1-PP-45-2 1 02128045-01 Arc strike removed by grinding 1-CTS-124W 2 55242900-06 Replaced valve 1-SV-45B 1 55284611-01 Replaced nut 1-GCS-R-91 2 55283245-02 Replaced nut 1-SI-158-L4 1 55252636-01 Replaced mechanical seals and screw 1-PP-50W 2 55234709-01 Replaced cage 1-CS-299E 2 55283230-01 Replaced body-to-bonnet bolting 1-WCR-943 2 55283917-01 Replaced bonnet assembly 1-CS-577 2 55250092-01 Replaced valves center assembly I-CS-534 2 55250093-01 Replaced valves center assembly I-CS-535 2 55247738-09 Re-weld existing pipe 1-PP-50E 2 55247738-08 Replaced pipe and bolting 1-PP-50E 2 55230294-01 Replaced primary man-way studs 1-OME-3-2 1 55247310-02 Replaced secondary hand-hole stud and nut 1-OME-3-2 2 55247577-02 Replaced secondary hand-hole stud and nut 1-OME-3-4 2 55247308-02 Replaced secondary hand-hole stud 1-OME-3-1 2 55247554-02 Replaced secondary hand-hole stud 1-OME-3-3 2 55247738-07 Replaced pump 1-PP-50E 2 55238789-01 Added plate, channel, flat bar, clevis, rod 1-GRH-R-30 2 and nuts I-MOD-40053 RTD bypass elimination modification Various 1 55265610-01 Replaced snubber 1-AFW-S4032-U 2 55268361-01 Replaced snubber 1-AFW-S4036-L 2 55278508-04 Added stiffener plate to saddle 1-GMS-R-837 2 55251497-18, Weld preemptive overlays on nozzle welds 1-OME-4 1 19,20,21,22 I-MOD-55520 Installed reactor head and CRDMs 1-OME-1 1 Page 24 of 25
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 Page 25 of 25
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 10/13/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-WCR-934 Name One Cook Place, Bridqman, MI 49106 JOB ORDER No. 55240513-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: NON ESSENTIAL SERVICE WATER SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI-B31.1 - 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-WCR-934 5/8" STUD N/A Cat ID NA ASME SA453 N/A REPLACED NO 0430040581 GR 660 ASP 18063 5/8" NUT N/A Cat ID NA ASME SA194 N/A REPLACED NO 0430040589 GR 8 ASP 18382
- 7. Description of Work REPLACED BODY TO BONNET BOLTING
- 8. Test Conducted: Hydrostaticl]Pneumatic [-- Nominal Operating Pressure *]
Other F-- Pressure _psi. Test Temp. F INI~z&
/ - A -'0;,
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55240513-01
- 9. Remarks: Replaced bolting.
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 Sinned De' a-vne *mm Mantenance Weldino SuDervisor DatecAýý 20 eZP Owner or Owner's Designee, Title Reviewed by =PJC.1. kAS. /iI.. / ( /4 A-
- Date 646- 7 20 6&(
Engineering Plog/ams 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 Michiqan and employed by ABS GROUP INC. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Longenberper have inspected the components described in this Owner's Report during the period .6 -/,2-7 C to /2-.7--%)60o and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions AMB iS. 4 4'
,S Nd 10072
-E spector's-SigrDture, National Board, 'Sfate, Province, and Endorsements
~Ais Date/Z- 7200 (o
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section X1
- 1. Owner AMERICAN ELECTRIC POWER Date 10/12/06 Name P.O. Box 60 Fort Wayne. IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-GMS-R-836 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55278509-09 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: MAIN STEAM SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI-B331.1 - 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-GMS-R-836
/" X 6" GRINNELL Cat ID N/A ASTM A36 N/A Replacement NO FLAT BAR 0430153149 1990 UTC 1304917
- 7. Description of Work ADDED STIFFENER PLATE TO SADDLE.
- 8. Test Conducted: Hydrostatic F- Pneumatic Nominal Operating Pressure Other R ___Pressure _psi. Test Temp. F INI ll
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55278509-09
- 9. Remarks: VT-3 performed.
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 q9%waynimMons Maintenance Welding Supervisor Date:--ýP:Aý 45I-, 20 O _____
Owner 5r Owner's Designee, Title Reviewed by ;i4/1"- A
/II. /t c-c.*/ i* . Date DZ s- ,200O(
Engineering 4r4grams 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Longenberger have inspected the components described in this Owner's Report during the period .2- /*-,2c66. to /.2 2 oj, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions 1.Y/3/A5"9 AIZ _
'lr6ctor's Sign tureý/ " National Board, State, Province, and Endorsements Date /2- 7 20 6W
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 10/18/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-ICM-311 Name One Cook Place, Bridgqman, MI 49106 JOB ORDER No. 55284086-08 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridqman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: RESIDUAL HEAT REMOVAL SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ASME SEC 111-1986 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-ICM-311 VALVE VELAN N/A NA EXISTING N/A REPAIRED NO VALVE DISC
- 7. Description of Work MACHINED VALVE DISC
- 8. Test Conducted: Hydrostatic [] Pneumatic [* Nominal Operating Pressure Other F1-- Pressure psi. Test Temp. F INIT,&
'N Page 2 of 2
.FORM NIS-2 (Back)
Job Order/File 55284086-08
- 9. Remarks: PT Performed on ground/machined are.
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 'e-wa Tim ons Maintenance Weldinq Supervisor Date _____ -__,20__
Owner or Owner's Designee, Title Reviewed by -- J4.A7 i£ý A'. 15 aa,,./ P7/. Date 'Dire .5- -20 .) 4 Engineering Pfrograms 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Longenberger have inspected the components described in this Owner's Report during the period Z6 -- *2. (o to /42 J cc C, and state that to the best ofmy knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions /1V3 /eot2. M '1 3 oo12, Alz_
National Boara, State, Province, and Endorsements
&Ictoes Si*"natur "
Date ], -- a ( 200&,
Aas
[led
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 10/10/06 Name P.O. Box 60 Fort Wayne. IN 46801 Sheet 1 - of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-PP-45-2 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55279949-02 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp -N/A Name Authorization No. N/A One Cook Place, Bridqman, MI 49106 Expiration Date N/A Address 4.. Identification of System: REACTOR COOLANT SYSTEM ISI CLASS 1
- 5. (a) Applicable Const. Code SEE WESTINGHOUSE E-SPEC 676588 Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-45-2 BOLT WESTINGHOUSE CAT ID # NA PART # N/A REPLACED NO 0430009271 913C495G04 UTC 1293183 ROTATING WESTINGHOUSE CAT ID # NA PART # N/A REPLACED NO ASSEMBLY 0430009317 618J881G05 UTC 131.0583
- 7. Description of Work REPLACED ROTATING ASSEMBLY AND BOLT.
- 8. Test Conducted: Hydrostatic - PneumaticF [ Nominal Operating Pressure Other D-- Pressure _psi. Test Temp. _ F INIT-b
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55279949-02
- 9. Remarks: VT-I, VT-2, VT-3 performed.
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 o N/i Expiration Date N/A Signed ewaynv -immons Maintenance Weldina I Supervisor I Date-Q2e-6A-._ 20 6 Owner or Owner's Designee, Title Reviewed by &,9A1/6 /"). (/7r M4/,9., flu Date / ,20 67 Engineeriwg Ifograms 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Longenberqer have inspected the components described in this Owner's Report during the period Ss, 7-', 2& to0 OAR'4 ,4na and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions ,M4/5" ,i Mt do,2- , Alr
('fns pe ct or'ý'S iMat u reý National Board, State, Province, and Endorsements Date 206,7i ASS
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 10/08/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-CCW-142 Name One Cook Place. Bridaman. MI 49106 JOB ORDER No. 55230805-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: COMPONENT COOLING WATER SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI-B31.1 - 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989., No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-CCW-1 42 VALVE CENTERLINE Cat ID NA ASTM A395 N/A REPLACED NO 0430034576 UTC 1297698 5/8" ROD N/A Cat ID NA ASME SA193 N/A REPLACED NO 0430211610 GR B7 UTC 1305962 5/8" NUT N/A Cat ID NA ASME SA194 N/A REPLACED NO 0430211880 GR 2H UTC 1306020
- 7. Description of Work REPLACED VALVE AND BOLTING
- 8. Test Conducted: Hydrostatic - Pneumatic F] Nominal Operating Pressure *-*
Other D Pressure psi. Test Temp. F INIT-nW-OE7-
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55230805-01
- 9. Remarks: VT-2 performed.
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. NhN Expiration Date N/A Signed DewageTirmnons- Maintenance Welding Supervisor I I Datj** -'- £-. '*-*,20 Owner or Owner's Designee, Title Reviewed by &4Ah*5"
- 1. "4o/i- /41- Date /..J4 ,20 06(-
Engineering Pr'ogfams 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Lonqenbercqer have inspected the components described in this Owner's Report during the period Cv'W /44 Ao0e to LIM W . 2,007 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
- e. Commissions ,4#1/,,, u ?te*S2 ,
&.'spector'"S~i~ature °National Board, State, Province, and Endorsements Date ,3 20 a7 ABS INEC
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 10/30/06 Name P.O. Box 60Fort-Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-GRC-S604 Name One Cook Place, Bridqman, MI 49106 JOB ORDER No. 55269611-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridaman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: REACTOR COOLANT SYSTEM ISI CLASS 1
- 5. (a) Applicable Const. Code ANSI-B31.1 - 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-GRC-S604 SNUBBER GRINNELL M&E 30-024681 N/A S/N 32902 N/A Replacement NO UTC 1309818 SEAL KIT GRINNELL M&E 30-025055 N/A N/A N/A Replacement NO ASP 30463
'A" SEAL KIT GRINNELL M&E 30-040590 N/A N/A N/A Replacement NO ASP 21030
- 7. Description of Work REPLACED SNUBBER WITH REBUILT
- 8. Test Conducted: Hydrostatic E- Pneumatic F] Nominal Operating Pressure Other F ___ Pressure psi. Test Temp. F IN IT -0P2!
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55269611-01
- 9. Remarks: VT-3 performed.
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. Nbk Expiration Date N/A Maintenance Weldina Sujervisor Sianed De;wa vne6fimmons Date _.._. ________ 2 _0_
Owner or Owner's Designee, Title Reviewed by -AZZ- E. #-/ $r,/ (94.L Date ./20 Engineering' Prdgrams 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Longenberger have inspected the components described in this Owner's Report during the period 6&6 ao.de, to ;1,06,.
2, d" and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions /L,'/gq ,97/"2,
/ N 2 iV Ins5tor's Sigrfatur(' National Board, State, Province, and Endorsements Date tia3 2007 ABS INC
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 10/10/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-SV-1B-3 Name One Cook Place, Briddman, MI 49106 JOB ORDER No. 55242857-04 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: MAIN STEAM SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI-B31.1 - 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-1 B-3 VALVE DRESSER Cat ID 043037160 N/A S/N N/A Replacement NO UTC 1290306 BN 6309
- 7. Description of Work REPLACED VALVE.
- 8. Test Conducted: Hydrostatic Dl Pneumatic E- Nominal Operating Pressure [-
Other _ _ Pressure psi. Test Temp. -F INIT4
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55242857-04
- 9. Remarks: VT-2 performed.
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. NhN Expiration Date N/A Signed e;waVynoe/immons Maintenance Weldinq Supervisor Date ] 4ý _, ,20 676 Owner or Owner's Designee, Title Reviewed by J//A_/ng /l f u/ w /M., U Date /.21-,P ,20 04 Engineeriig rograms 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 Michiqan and employed by ABS GROUP INC. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Lonqenber-qer have inspected the components described in this Owner's Report during the period Pe /,y. Aol, to LAW _, .200Y..
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions A&.B 1601" IV/ .JQ=5,22 AN X-
ýrpector's'-Signature National Board, State, Province, and Endorsements Date J.py 3 200.7 ABS INC
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 10/04/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-SV-104E Name One Cook Place.AdrBridaman.
s I MI 49106 JOB ORDER No. 55272922-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date NIA Address
- 4. Identification of System: RESIDUAL HEAT REMOVAL SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI-B31.1 - 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-104E VALVE CROSBY Cat ID 043036394 N/A S/N N/A Replacement NO UTC 1298021 N60072 0013
- 7. Description of Work REPLACED VALVE.
- 8. Test Conducted: Hydrostatic -- Pneumatic [- Nominal Operating PressureFx Other F-- Pressure psi. Test Temp. _ F INIT 1-'
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55272922-01
- 9. Remarks: VT-2 performed.
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. N/A Expiration Date N/A Signed Dewayne T/6rmo*n Maintenance Weldinq Supervisor Date cý 6, ,20 C-,--
Owner or Owner's Designee, Title Reviewed by .. i/A,6? . 15
/47. i'ui / ,- /4. Z Date 20 6'G Engineering ProgrAms 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. 16855 NorthchaseDrive of HOUSTON, TEXAS 77060-6008. I, James Loncqenbercqer have inspected the components described in this Owner's Report during the period JVI, U. 25 3 to LA w , A. 00 7 and state that to the best of my knowledge and belief, the Owner( has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions 41A1f*,f, b2X ,)o,22 , ,*, -
,; specto'rs Syinature National Board, State, Province, and Endorsements Date t 3 20o-
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 10/12/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-PP-45-2 Name One Cook Place, BridQman, MI 49106 JOB ORDER No. 55279949-22 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridcqman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: REACTOR COOLANT SYSTEM ISI CLASS 1
- 5. (a) Applicable Const. Code ASME SEC III (see remarks) Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-45-2 PUMP WESTINGHOUSE N/A NA EXISTING N/A REPAIRED NO PUMP
- 7. Description of Work MACHINED MAIN FLANGE SEATING SURFACE
- 8. Test Conducted: Hydrostatic
- Pneumatic ] Nominal Operating Pressure D--
Other L___ Pressure _psi. Test Temp. F IN[~
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55279949-22
- 9. Remarks: PT performed on machined area. Reference Westinghouse E-Spec 676588.
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. NhA Expiration Date N/A Signed Maintenance Weldina Supervisor Date 0 f.* /_*- , 20 6,
... ... ... ... W
... e l ... in S -r ... ..
Owner or Owner's Designee, Title Reviewed by J4M-., S 6l. -I* 4_/ (9 A,4L, )rt U Date /..1P , 20 efy Engineerinj P/ograms 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Longenbercqer have inspected the components described in this Owner's Report during the period S*., r *.*', Zd to JAn 6, ;,6.,1 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
9~cos5g~~Commissions -&0D 107S , /1*,aW. pOector's- National Board, State, Province, and Endorsements Date / Z 20 07-
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 07/21/05 Name P.O. Box 60 Fort Wayne. IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-CTS-124W Name One Cook Place, Bridqman, MI 49106 JOB ORDER No. 02128045-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridqman, Ml 49106 Expiration Date N/A Address
- 4. Identification of System: CONTAINMENT SPRAY SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI-B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-CTS-124W N/A N/A N/A N/A N/A REPAIRED NO
- 7. Description of Work ARC STRIKE REMOVED BY GRINDING
- 8. Test Conducted: Hydrostatic r Pneumatic F Nominal Operating PressureF Other F__ Pressure _psi. Test Temp. F
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 02128045-01
- 9. Remarks: PT/UT performed. Arc strike on elbow near component.
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. N/A Expiration Date N/A Signed ~W~Vn~'kimrfi r~n~ M~int~n~nn~ Weldino Sunervisor Date D_.______-__, 20______
Owner o'r Owner's Designee, Title Reviewed by A').
aJ'f4*2 fl-L"4,w / 1,-.ft Date /q ,20 No Engineirin4 Programs 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Loncqenberger have inspected the components described in this Owner's Report during the period 1,&,, .o /-.7-ap7 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
- ommissions AWB lgi_, mx 3 a . N Z A'
National Board, State, Province, and Endorsements Signature_
Dactores Date /q. ,2 ;_ 200o -
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 10/17 /06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 ,of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit I Component 1-SV-45B Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55242900-06 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. Ml 49106 Expiration Date N/A Address
- 4. Identification of System: REACTOR COOLANT SYSTEM ISI CLASS 1
- 5. (a) Applicable Const. Code ANSI-B31.1 - 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-45B VALVE CROSBY Cat ID 043036392 N/A S/N N/A Replacement NO UTC 1310941 N56499 0009
- 7. Description of Work REPLACED VALVE.
- 8. Test Conducted: Hydrostatic Es Pneumatic -] Nominal Operating Pressure Other ]___ Pressure _psi. Test Temp. F INYZ_
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55242900-06
- 9. Remarks: VT-2 performed.
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 E mav one Maintenance Weldina SuDervisor Date,ýZ: &P ,2 Owner or Owner's Designee, Title Reviewed by ,I/}f/6 A. - Date /I/ I ,20 (a Engineepfng Programs 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 Michiqan and employed by ABS GROUP INC. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Lonqenberqer have inspected the components described in this Owner's Report during the periodA pQuiJ6- .,re, to d./.* .;, aoo7 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions ,It,0olf, /V, 1Jo4,22. N .Z 7spector's Sq'naturer National Board, State, Province, and Endorsements Date(-/An/ Z 2007 Aft WNe
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 11/04/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-GCS-R-91 Name One Cook Place, Bridqman, MI 49106 JOB ORDER No. 55284611-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEPID.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridqman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: riwi~fhiirAi \/l ~RZAkin ('rK1T~r'1 4ZV(ZTf=" w(Zf riF AQQ )
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-GCS-R-91 1 1/4" NUT GRINNELL Cat ID NA SIZE #1 N/A REPLACED NO 0497000779 HANGER UTC*1310731 GRINNELL FIG 211
- 7. Description of Work REPLACED NUT
- 8. Test Conducted: Hydrostatic F] Pneumatics-] Nominal Operating Pressure D-]
Other _F_ Pressure psi. Test Temp. F INIT.
Page 2 of 2 FORM NIS-2 (Back)
Job OrderlFile 55284611-01
- 9. Remarks: VT-3 performed.
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. NhN Expiration Date N/A Signed ewnjmr ý Maintenance Weldina I Supervisor I Date--:Qr'ýZce-Ze , 2 0 :54el Owner or Owner's Designee, Title Reviewed by /1. iIýin,* g ýM 6i"Z.$Q*/ ,l Ott Date /,it q 20 o(0 Eng ineering(P/og rams 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Lon qenbergqer have inspected the components described in this Owner's Report during the period Wss y.4 to JAw -. 2 - a00o7 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions N,/1jorq, 472Z! 0,of2* I ey Z
,46pector's Sig'tr National Board, State, Province, and Endorsements A%-s Date C/ -22007
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 10/04/06 Name P.O. Box 60 Fort Wayne. IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-SI-158-L4 Name One Cook Place, Bridqman, MI 49106 JOB ORDER No. 55283245-02 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridaman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: EMERGENCY CORE COOLING SYSTEM ISI CLASS 1
- 5. (a) Applicable Const. Code ANSI-B31.1 - 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section X1 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-158-L4 1-1/4" NUT N/A Cat ID 043044090 N/A ASME SA 194 N/A Replacement NO UTC 1299431 GR 8M
- 7. Description of Work REPLACED NUT
- 8. Test Conducted: Hydrostatic E] Pneumatic F Nominal Operating Pressure F]
Other E _ Pressure ______psi. Test Temp. F INIJ9
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55283245-02
- 9. Remarks: VT-I performed on bolting.
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 Sinned Ddi'avne Taintenance Weldina Sunervisor Dateýý)_re-_ _,2 Owner or Owner's Designee, Title Reviewed by JAAt- /4. t/, . Date 20 0(-
Engineerin6 P/ograms 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 Michiqan and employed by ABS GROUP INC. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Lonqenbercqer have inspected the components described in this Owner's Report during the period , .c.
-. geag" to J- 2.
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions 3
/4t' ,/Y o/
.jol 2 &,M'.
4ýl1`'pector's-Sig'ture - National Board, State, Province, and Endorsements Date ._200
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 Date 09/29/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-PP-50W Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55252636-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: EMERGENCY CORE COOLING SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ASME DRAFT CODE 1968, PN Add. N/A Code Case N/A (b) Applicable Edition of Section X1 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 MECHANICAL FLOW SERVE M&E 30-015099 N/A N/A N/A Replacement NO SEAL UTC 1294277 MECHANICAL FLOW SERVE M&E 30-015098 N/A N/A N/A Replacement NO SEAL UTC 1294278 SCREW FLOW SERVE M&E 30-211426 N/A N/A N/A Replacement NO
- 7. Description of Work REPLACED MECHANICAL SEALS AND SCREW
- 8. Test Conducted: Hydrostatic E Pneumatic Nominal Operating Pressure Other _'--_ _ Pressure psi. Test Temp. F INIT1--
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55252636-01
- 9. Remarks: VT-2 performed.
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 X1. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed *m nntenance Welding Supervisor Date 20,Q7 I__,____-_.
Owner or Owner's Designee, Title Reviewed by /A,/Il45 ./m /fCo grams Date r / ,20 2 00 L Engineerind P/ograms 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Longenberqer have inspected the components described in this Owner's Report during the period ,pni,/ Aa,*, to /Vw .2!- a4 II and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
____________________ Commissions Alicvql, Ini Jcav X Als'pector's 3nature National Board, State, Province, and Endorsements Dat20672ASS Date . ,,* 0INCl
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 10/01/06 Name P.O. Box 60 Fort Wayne. IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-CS-299E Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55234709-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridqman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: CHEMICAL VOLUME AND ('-KlTPlfl OV(TPIA Iql '1 A(Q£ 9
- 5. (a) Applicable Const. Code ASME SEC 111-1986 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-CS-299E VALVE CAGE VELAN Cat ID NA ASTM A351 N/A REPLACED NO 043004792 GR CF8M UTC 1299388
- 7. Description of Work REPLACED CAGE
- 8. Test Conducted: Hydrostatic 1- Pneumatic
- Nominal Operating PressureF Other _7 Pressure _psi. Test Temp. F INIT/A/
Page 2 of 2 FORM NIS-2 (Back)
Job OrderlFile 55234709-01
- 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 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 N/A Sianed L-wavne C:mmon Maintenance Weldino SuDervisor Da t e ,j-D&--. 20 ltý Owner or Owner's Designee, Title Reviewed by JflP16 A lr. fl-r"_.k*../ A, I Date /// 2. 20 d Engineering"Pu6grams 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.. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Lonqenber er have inspected the components described in this Owner's Report during the period Aa',, '-26o. to A, -. 4- 1.
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions I,/BIo/9.f /1// 3oo32o ANbr 04ector's *ign dre National Board, State, Province, and Endorsements 2007. 413 Date /-.2.
INC
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 10/14/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-WCR-943 Name One Cook Place. Bridaman. MI 49106 JOB ORDER No. 55283230-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: NON ESSENTIAL SERVICE WATER SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI-B31.1 - 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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, P0) (Yes or No) 1-WCR-943 5/8" STUD N/A Cat ID NA ASME SA453 N/A REPLACED NO 0430040581 GR660 UTC 1298819 _ _
5/8" NUT N/A Cat ID NA ASME SA194 N/A REPLACED NO 0430040589 GR 8 UTC 1298832
- 7. Description of Work REPLACED BODY TO BONNET BOLTING
- 8. Test Conducted: Hydrostatic -- PneumaticF Nominal Operating Pressure--1 Other D Pressure _ psi. Test Temp. F INIT, V
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55283230-01
- 9. Remarks: Replaced bolting.
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 o. N/A Expiration Date N/A Signed Dewayne -immons Maintenance Welding Supervisor Dat&i f, 20 ?
Owner or Owner's Designee, Title Reviewed by ,J4A* Al, (,tf 4 9';/ ,. Date /13 20 67 EnginedingrPrograms 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Lonqenber er have inspected the components described in this Owner's Report during the period 6e"/, 2oo C' to .a & 3 2 607 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions ,AIIo/J94 , (nf3 2 .'
.6t~ctor's Syinatu(4 National Board, State, Province, and Endorsements Date 32o
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 10/09/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-CS-577 Name One Cook Place, Bridaman, MI 49106 JOB ORDER No. 55283917-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: CHEMICAL VOLUME AND CONTROL SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ASME SEC 111-1986 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-CS-577 VALVE BONNET ITT Cat ID NA ASTM A351 N/A REPLACED NO ASSY (ITEV) 0430040526 GR CF8M UTC 1298748
- 7. Description of Work REPLACED BONNET ASSY
- 8. Test Conducted: Hydrostatics- Pneumatics-- Nominal Operating Pressure Other F._ Pressure _ psi. Test Temp. F INIT~
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55283917-01
- 9. Remarks: VT-2 performed 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. N/A Expiration Date N/A Sianed wavne'"immons Maintenance Weldina Suoervisor Date ,--,, [ 20 Owner or Owner's Designee, Title Reviewed by -&4,flt/1. A /f7.
0/i"-H-/ I Date /1 20 07 Engineer(ng "Programs 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 Michiqan and employed by ABS GROUP INC. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Lonqenberqer have inspected the components described in this Owner's Report during the period 0ct 7, 264G& to .JQA, a ,:*207 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions ,I/R.dI 9*. #)/. ?t,*o22.
106-6ctor~s Wh'at"~ National Board, State, Province, and Endorsements Date 20 ABS INC
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 10/04/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-CS-534 Name One Cook Place, Bridqman, MI 49106 JOB ORDER No. 55250092-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: CHEMICAL VOLUME AND CONTROL SYSTEM IS[ CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-CS-534 CENTER ASSY BNL Cat ID NA ASME SA479 N/A REPLACED NO INDUSTRIES 0430033374 TP 316 UTC 1297058
- 7. Description of Work REPLACED VALVES CENTER ASSEMBLY
- 8. Test Conducted: Hydrostatic[-- PneumaticF Nominal Operating Pressure Other h__ Pressure _psi. Test Temp. F IN ITL
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55250092-01
- 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 conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/9k Expiration Date N/A Meu:3 Signed Maintenance Weldina Sui~ervisor DateJ4"2. 20 07 Owner or Owner's Designee, Title Reviewed by Jfl,4 Al. ic-,/ QA4 . /1. Date ,20o67 Engineerng Krograms 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Lon enberger have inspected the components described in this Owners Report during the period J. &
, ,2a*r aa.e to JA. 3, a0-07 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer.shall be liable in any manner for any personal injury.or property damage or a loss of any kind arising from or connected with this inspection.
Commissions 41BI01'75, M2/' 30d,322, /,V r National Board, State, Province, and Endorsements ABS Date A232007 11C
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 10/01/06 Name P.O. Box 60 Fort Wayne. IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-CS-535 Name One Cook Place, Bridqman, MI 49106 JOB ORDER No. 55250093-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridqman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: CHEMICAL VOLUME AND CONTROL SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-CS-535 CENTER ASSY BNL Cat ID NA ASME SA479 N/A REPLACED NO INDUSTRIES 0430013933 TP 316 UTC 1293848
- 7. Description of Work REPLACED VALVES CENTER ASSEMBLY
- 8. Test Conducted: Hydrostaticl PneumaticF E Nominal Operating PressureF Other E_ Pressure _psi. Test Temp. F INIT ý~
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55250093-01
- 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 conforms to the rules of the ASME Code, Section X1. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. NihN Expiration Date N/A Signed uEwayne2 immons Maintenance Weldina Supervisor Date,7,; ., , 20 4ý Owner or Owner's Designee, Title Reviewed by es Al. /I'?'c-,ly/vKl. 94!Z Date //3 20 6-7 Engineeri6g Programs 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 Michiqan and employed by ABS GROUP INC. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James LoncqenberQer have inspected the components described in this Owner's Report during the period J/Aw 2., a*&c. to LA14 3, 2 66,7 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions AV/ O/,q C/&/ , 37od,65Z2 /V X l*-ector's Sigr ure National Board, State, Province, and Endorsements Date :,Al 32007 Auso
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section X1
- 1. Owner AMERICAN ELECTRIC POWER Date 10/21/06 Name P.O. Box 60 Fort Wayne. IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit I Component 1-PP-50E Name One Cook Place, Bddqrman, MI 49106 JOB ORDER No. 55247738-09 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridqman, MI 49106 Expiration Date N/A Address
- 4. identification of System: EMERGENCY CORE COOLING SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N416-1 (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-50E N/A N/A N/A 4" EXISTING N/A REPAIRED NO PIPE
- 7. Description of Work REWELD EXISTING 4" PIPE
- 8. Test Conducted: Hydrostatic E- Pneumatics ] Nominal Operating Pressure x' Other D Pressure _psi. Test Temp. __ F IN/IT/
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55247738-09
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/ Expiration Date N/A Signed Dewayne*-immons Maintenance Welding Supervisor Date S~ 20 Owner or Owner's Designee, Title Reviewed by .Jf-n Al. * / ,e.4 1 Date / 1A 20 67 Engineerii~g Vrograms 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Longenberger have inspected the components described in this Owner's Report during the period n/ m , 26o(. to CAw W* S,-6O, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions IVB1a195, M/ 3W5,22 ;k t' Z Date Act2o-r's'it7ure National Board, State, Province, and Endorsements Date &IA., _ 200>* ABS INC
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 10/21/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet I of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-PP-50E Name One Cook Place. Bridaman. MI 49106 JOB ORDER No. 55247738-08 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: EMERGENCY CORE COOLING SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N416-1 (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-50E 6" PIPE N/A CAT ID N/A ASME SA376 N/A Replacement NO 0430016780 TP 304 UTC 1294799 3/4/"-ROD N/A CAT ID N/A ASME SA453 N/A Replacement NO 0430212295 GR 660 UTC 1306228
%" NUT N/A CAT ID N/A ASME SA194 N/A Replacement NO 0430046903 GR 8F UTC 1299947
- 7. Description of Work REPLACED PIPE AND BOLTING.
- 8. Test Conducted: Hydrostatic E Pneumatic F-- Nominal Operating Pressure []
Other F__ Pressure _psi. Test Temp. F INIT*
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55247738-08
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 Maintenance Welding Supervisor Date 2..Z--!5 , 20 517 Owner or Owner's Designee, Title Reviewed by 'J/0?5 t4. 6,.,-/ (ft Date / 5 ,200 Eng inee(ringAProg rams 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Longenbercer have inspected the components described in this Owner's Report during the period 9 , 46,, to to , 0,0, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions A" /a/),',, , ,41
?66f,2a /vr National Board, State, Province, and Endorsements C ý;spector~sSigrj6re Date L/tj ?! 0 0.7 A0S IMC
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 09/16/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-OME-3-2 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55230294-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C: COOK Maint. Department Type Code Symbol Stamp N/A Name -Authorization No. N/A One Cook Place Bridoman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: REACTOR COOLANT SYSTEM ISI CLASS 1
- 5. (a) Applicable Const. Code ASME SEC III 1989 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-3-2 2.5" PRIMARY N/A Cat ID NA ASMESA193 N/A REPLACED NO STUD 0430400010 GR B7 UTC 1306488
- 7. Description of Work REPLACED STUDS
- 8. Test Conducted: Hydrostatic -- Pneumatic F Nominal Operating Pressure [x]
Other 1- - Pressure _psi. Test Temp. _ F INJIT
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55230294-01
- 9. Remarks: VT-i and VT-2 performed.
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 X N. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed
- Ra? Maintenance WeldinQ Supervisor Date ~ j 20 -v97 Owner or Owner's Designee, Title Reviewed by ,J/fhtf. - ga 9 C.t(J2/ Date ,20 07 Eng ineering4P ig rams 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 Michiqan and employed by ABS GROUP INC. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Lonqenberger have inspected the components described in this Owner's Report during the period ,1* , &da to './ay r. , c&"7 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
__Commissions ,V8/4'95 MI. J6O0,." N-
'ector'`Sig~a-ure' "National Board, State, Province, and Endorsements Date JA,, 206 ASS
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 09/23/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-OME-3-2 Name One Cook Place. Bridcaman, MI 49106 JOB ORDER No. 55247310-02 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: MAIN STEAM SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ASME SEC III 1989 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-3-2 1-1/4" STUD N/A Cat ID NA ASME SA1 93 N/A REPLACED NO 0430400030 GR B7 UTC 1306493 1-1/4" NUT N/A Cat ID NA ASME SA1 94 N/A REPLACED NO 0430400040 GR 7 UTC 1306495
- 7. Description of Work REPLACED SECONDARY HAND HOLE STUD AND NUT
- 8. Test Conducted: Hydrostatic [* Pneumatic R Nominal Operating Pressure Li Other --- _ Pressure psi. Test Temp. _ F IN~rlZý
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55247310-02
- 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 Date ,20 0_
Reviewed by AV A.l.41P fI, / .At- Date /L 20 67 Engineerin6 Plograms 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 I and employed by ABS GROUP INC. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Lonqenberger have inspected the components described in this Owner's Report during the period £Q.- AP. , jaa to Jav s. &007 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected withthis inspection.
Commissions , "I.- ?ISS2-1 WZ=
National Board, State, Province, and Endorsementr Wspector's Sigi6Ature "
Date tg,* 9 20o,)
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 09/29/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-OME-3-4 Name One Cook Place. Bridaman. MI 49106 JOB ORDER No. 55247577-02 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: MAIN STEAM SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ASME SEC III 1989 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-3-4 1-1/4" STUD N/A Cat ID NA ASME SA1 93 N/A REPLACED NO 0430400030 GR B7 UTC 1306493 1-1/4" NUT. N/A Cat ID NA ASME SA194 . N/A REPLACED NO 0430400040 GR7 UTC 1306495
- 7. Description of Work REPLACED SECONDARY HAND HOLE STUD AND NUT
- 8. Test Conducted: HydrostaticE] Pneumatic 1 Nominal Operating PressureFE*
Other F _ _ Pressure _psi. Test Temp. _ F IN,T-L
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55247577-02
- 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 Siwned A ! n s; Maintenance Weldina Sunerviqor Date "*-/.,4J. 5 20 a'7 Owner or Owner's Designee, Title Reviewed by M"'1/",. gm Eng ineering/Pr~g rams Date // ,20 J7 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 Michiqan and employed by ABS GROUP INC. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Longenberger have inspected the components described in this Owner's Report during the period OQ.T &. a& to JAy A , ' L,7 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions , Ml" Z jAl I4re-i jVZ=
Al r-pector's ture National Board, State, Province, and Endorsements
,qas Date s., a 20c7
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 09/30/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-OME-3-1 Name One Cook Place, Bridcman, MI 49106 JOB ORDER No. 55247308-02 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: MAIN STEAM SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ASME SEC III 1989 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-3-1 1-1/4" STUD N/A Cat ID NA ASME SA193 N/A REPLACED NO 0430400030 GR B7 UTC 1306493
- 7. Description of Work REPLACED SECONDARY HAND HOLE STUD
- 8. Test Conducted: Hydrostatic El Pneumatic D Nominal Operating Pressure Other D _ Pressure _psi. Test Temp. _ F IN
/
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55247308-02
- 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. N/,A Expiration Date N/A Signed Zewayr-immons Maintenance Weldinq Supervisor Date -o4 5 ,120 7 Owner or Owner's Designee, Title Reviewed by &(4AiL* //-. /rlai..¢.e4 /- ,?.¢L Date _20 67 Engineering Prigrams 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Loncienberoer have inspected the components described in this Owner's Report during the period Sgpc- 3e, 240(. to JAW , 10671 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
v Commissions &,,Btas. /tlX 10ooK. . r-DpectoreMign-ure National Board, State, Province, and Endorsements Date C~A ,V -" 20 e ABS INC
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 09/29/06 Name P.O. Box 60 Fort Wayne. IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-OME-3-3 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55247554-02 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgqman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: MAIN STEAM SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ASME SEC III 1989 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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 1-1/4" STUD N/A Cat ID NA ASME SA1 93 N/A REPLACED NO 0430400030 GR B7 UTC 1306493
- 7. Description of Work REPLACED SECONDARY HAND HOLE STUD
- 8. Test Conducted: Hydrostatic -- Pneumatic
- Nominal Operating Pressure F--
Other F_ _ _ Pressure _psi. Test Temp. _ F INrrM
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55247554-02
- 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 X1. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/ A Expiration Date N/A Signed -e~way rmmdns" Maintenance Welding Supervisor Date t *;- ,20 &1-7 Owner or Owners Designee, Title Reviewed by ,J7 LS/ /.A Hu-*.I*--, Date. /? 20 07 Engineeri1g frograms 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Longqenbergqer have inspected the components described in this Owner's Report during the period a..o6 it&"-.L. to JA 10 IF and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
- u ommissions ]9_<
16, 1hX ?00f2..f N X-lg4iector's Sijnatuý(e National Board, State, Province, and Endorsements ASS Date am*,-t, 20aZ . INC
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 10/21/06 Name P.O. Box 60 Fort Wayne. IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-PP 50E Name One Cook Place, Bridaman, MI 49106 JOB ORDER No. 55247738-07 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridaman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: EMERGENCY CORE COOLING SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ASME DRAFT CODE, 1968, P/V Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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 50E PUMP FLOWSERVE P.O. 01514409 N/A S/N N/A Replacement NO UTC 12310144 05RLCA032150 2001
- 7. Description of Work REPLACED PUMP.
- 8. Test Conducted: Hydrostatic E- Pneumatic 1 Nominal Operating PressureEl-Other F-_ Pressure psi. Test Temp. F INITI
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55247738-07
- 9. Remarks: VT-2 performed.
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. NhN Expiration Date N/A Signed i on Maintenance Weldingm Supervisor I Date . 20 07 Owner or Owner's Designee, Title Reviewed by "Jt1 A
/t2.--- l L., / Date /Leo ,204)7 Engineering/rodrams 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Lonaenber-qer have inspected the components described in this Owner's Report during the period A PaRtL 2V. oo'C., to Jp iv % z&*)
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
___________________________Commissions Alea2Ipt,t M2f 3o05SZ'4, N 3 Tigmdre gnpector's National Board, State, Province, and Endorsements Date 4. It 2002 A INC
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 07/14/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 3 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-GRH-R-30 Name One Cook Place. Bridaman. MI 49106 JOB ORDER No. 55238789-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: RESIDUAL HEAT REMOVAL SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI-B31.1 - 1983 Add. N/A Code Case N/A (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) (Yes or No) 1-GRH-R-30 1
/"" PLATE N/A Cat ID N/A ASTM A36 N/A Replacement NO 0430153149 1990 UTC 1304917 CHANNEL N/A Cat ID N/A ASTM A36 N/A Replacement NO 0430153105 1990 UTC 1304857.
FLAT BAR N/A Cat ID N/A ASTM A36 N/A Replacement NO 0430153129 1990 UTC 1304886 CLEVIS GRINNELL Cat ID N/A N/A N/A Replacement NO 0430024334 UTC 1296026
- 8. Test Conducted: Hydrostatic 7 Pneumatic 1-- Nominal Operating Pressure -7 Other D Pressure _psi. Test Temp. - F I IJ
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 07/14/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 2 of 3 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit I Component 1-GRH-R-30 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55238789-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridqman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: RESIDUAL HEAT REMOVAL SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI-B31.1 - 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-GRH-R-30 1/2" ROD N/A Cat ID N/A ASME SA193 N/A Replacement NO 0430211590 GR B7 UTC 1305954 1/2" NUT N/A Cat ID N/A .ASME SA194 N/A Replacement NO 0430211860 GR 2H UTC 1306011 3/4" ANCHOR HILTI Cat ID N/A N/A N/A Replacement NO HKBII 0430211860 UTC 1299777
- 8. Test Conducted: Hydrostatic s Pneumatic F-1 Nominal Operating Pressure --
Other L__ Pressure _psi. Test Temp. _ F INAI1
Page 3 of 3 FORM NIS-2 (Back)
Job Order/File 55238789-01
- 9. Remarks: VT-3 and MT performed.
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 X1. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/) Expiration Date N/A Signed Maintenance Weldina Sunervisor
................ -7 v--F" .......
Date ,*,,O.i ,l20 7 Owner or Owner's Designee, Title Reviewed by Jh/.! 5 /1.. 6fi'/-/! ,- C -- Date ///o , 20 51 Engineerl'ngrograms 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 Michiqan and employed by ABS GROUP INC. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James LonQenberger have inspected the components described in this Owner's Report during the period A Pq, I , 2;.xoos. to O&M le or 2 -06 I and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions AcVB ,o61, t/hZ 3O6620' Da.ispectoreSi6 2ture National Board, State, Province, and Endorsements Date 1.,/4"v 6 20 OZ ABS INC
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 10/26/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 5 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component Resistance Temperature Detectors Name One Cook Place. Bridaman. MI 49106 Design Change 1-MOD-40053 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by PCI Energy Services Type Code Symbol Stamp N/A Name Authorization No. N/A One Energy Drive Lake Bluff. IL 60044 Expiration Date N/A Address
- 4. Identification of System: Reactor Coolant System
- 5. (a) Applicable Const. Code ASME Sec. Ill, Subsection NB, Class 1 Components, 2001 Ed. w/ 2003 addenda.
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements. 1989/2001 no addenda (c) Applicable Section XI Code Cases N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components Manufacturer ASME Serial No. National Other Year Repaired, Code Nampentoanamrer o(Material M&E, Board Replaced, Stamped ASP, PO) No. or Replacement (Yes or No)
Loop 1 - 3" 9648-1-9 Cross-under Westinghouse SA479 316ss NA Heat No.: C7512 2006 Replacement No Pipe Cap Loop 2 - 3" 9648-1-8 Cross-under Westinghouse SA479 316ss NA Heat No.: C7512 2006 Replacement No Pipe Cap Loop 3 - 3" 9648-1-1 Cross-under Westinghouse SA479 316ss NA Heat No.: C7512 2006 Replacement No Pipe Cap Loop 4 - 3" 9648-1-10 Cross-under Westinghouse SA479 316ss NA Heat No.: C7512 2006 Replacement No Pipe Cap _________ _ _ _ _ _ _ _ _ __ _ _ _
Loop 1- 3/4" 9648-6-3 RVLIS Boss Westinghouse SA479 316ss NA Heat No.: C7512 2006 Replacement No 1-RC-136 Loop 2- 1" 9648-10/2 Mansell Boss Westinghouse SA479 316ss NA Heat No.: C7512 2006 Replacement No 1-NLI-122-Vl Loop 3- 3/4" 9648-6-4 RVLIS Boss Westinghouse SA479 316ss NA Heat No.: C7512 2006 Replacement No 1-RC-139 INIT -
Design Change 1-MOD-40053 Page 1 of 5
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 6. Identification of Components Repaired or Replaced and Replacement Components (cont.)
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)
N20438 N2482006 Replacement No Loop 1 - Cold Leg Weed SA182 F316ss or NA Heat No.: 239375 Thermowell SA479 Tp3l6ss PO No.:
190-0000046339 N20434 N2442006 Replacement No Loop 2 - Cold Leg Weed SA182 F316ss or NA Heat No.: 239375 Thermowell SA479 Tp316ss PO No.:
190-0000046339 N20433 N2432006 Replacement No Loop 3 - Cold Leg Weed SA182 F316ss or NA Heat No.: 239375 Thermowell SA479 Tp3l6ss PO No.:
190-0000046339 N20435 N2452006 Replacement No Loop 4 - Cold Leg Weed SA1 82 F316ss or NA Heat No.: 239375 Thermowell SA479 Tp3l6ss PO No.:
190-0000046339 N20405 Loop 1 - Hot Leg SA182 F316ss or 2006 Replacement No Thermowell Weed SA479 Tp3l6ss NA Heat No.: 239375 at 0 0 PO No.:
1-NTP-1 10 190-0000046339 N20417 Loop 1 - Hot Leg SA182 F316ss or 2006 Replacement No Thermowell Weed SA479 Tp3l6ss NA Heat No.: 239375 at 1200 PO No.:
1-NTP-1 11 190-0000046339 N20418 Loop 1 - Hot Leg SA182 F316ss or 2006 Replacement No Thermowell Weed SA479 Tp3l6ss NA Heat No.: 239375 at 2400 PO No.:
1-NTP-112 190-0000046339 N20419 Loop 2 - Hot Leg SA182 F316ss or 2006 Replacement No Thermowell Weed SA479 Tp3l6ss NA Heat No.: 239375 at Oo PO No.:
1-NTP-120 190-0000046339 iNiT JiT'jL LrL Design Change 1-MOD-40053 Page 2 of 5
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 6. Identification of Components Repaired or Replaced and Replacement Components (cont.)
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)
N20424 Loop 2 - Hot Leg SA182 F316ss or 2006 Replacement No Thermowells Weed SA479 Tp3l6ss NA Heat No.: 239375 at 1200 PO No.:
1 -NTP-1 21 190-0000046339 N20425 Loop 2 - Hot Leg SA182 F316ss or 2006 Replacement No Thermowells Weed SA479 Tp3l6ss NA Heat No.: 239375 at 2400 PO No.:
1-NTP-122 190-0000046339 N20419 Loop 3 - Hot Leg SA1 82 F316ss or 2006 Replacement No Thermowell Weed SA479 Tp3l6ss NA Heat No.: 239375 at 00 PO No.:
1-NTP-1 30 190-0000046339 N20424 Loop 3 - Hot Leg SA182 F316ss or 2006 Replacement No Thermowell Weed SA479 Tp316ss NA Heat No.: 239375 at 1200 PO No.:
1-NTP-1 31 190-0000046339 N20425 Loop 3 - Hot Leg SA1 82 F316ss or 2006 Replacement No Thermowell Weed SA479 Tp3l6ss NA Heat No.: 239375 at 2400 PO No.:
11-NTP-132
-NTP-1 32 190-0000046339 N20419 Loop 4 - Hot Leg SA1 82 F316ss or 2006 Replacement No Thermowell Weed SA479 Tp3l6ss NA Heat No.: 239375 at 00 PO No.:
1-NTP-1 40 190-0000046339 N20424 Loop 4 - Hot Leg SA1 82 F316ss or 2006 Replacement No Thermowell Weed SA479 Tp316ss NA Heat No.: 239375 at 1200 PO No.:
1-NTP-1 41 190-0000046339 N20425 Loop 4 - Hot Leg SA1 82 F316ss or 2006 Replacement No Thermowell Weed SA479 Tp3l6ss NA Heat No.: 239375 at 2400 PO No.:
1-NTP-142 190-0000046339 INIT -,4P Design Change 1-MOD-40053 Page 3 of 5
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 7. Description of Work Implementation of 1-MOD-40053, RTD Bypass Elimination 8.- Test Conducted: Hydrostatic D- Pneumatic [I Nominal Operating Pressure [
Other N PT and VT of all machined and welded surfaces, and RT of the open groove welds on the 3" pipe cap to existing Cross-under piping. VT-2 per Code Case N-416-1 Pressure _psi. Test Temp. F INIT__*_ 14I Design Change 1-MOD-40053 Page 4 of 5
Page 5 of 5 FORM NIS-2 (Back)
Design Change 1-MOD-40053
- 9. Remarks: All of the components listed in the table of section 6 of this form were inspected and approved for use by D.C. Cook personnel prior to being issued to PCI Energy Services.
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 Xl. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed John M. Harlach Jr. . 1.o PCI QA/QC Date October 26 , 2006.
Owner or Ovhertg Desl4nee, Title Reviewed by \I4/'14-- /. 6i,,, /7 Date /.// ,20 e7 Engineerirn~ograms 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 Michiqan and employed by ,189 .Suffi ,-.
64.."
e of
/--6r*Lt*,r* 7 706,0- cao have inspected the components described in this Owner's Report during the period 61A, .2. abot. to J /4 200Y , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions ,ASe,//* ,/b 06oo322 f v
,ýpector's"g~ure~ National Board, State, Province, and Endorsements ABS Date VIA-Al 41 00 10IC Design Change 1-MOD-40053 Page 5 of 5
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 1/1E,/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-AFW-S4032-U Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55265610-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridcjman, MI 49106 Expiration Date N/A Address
- 5. (a) Applicable Const. Code ANSI-B31.1 - 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-AFW-S4032-U SNUBBER GRINNELL M&E 30-024683 N/A S/N 33165 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 30208
- 7. Description of Work REPLACED SNUBBER WITH REBUILT
- 8. Test Conducted: Hydrostatic Es Pneumatic [1 Nominal Operating Pressure D-Other 1___ Pressure psi. Test Temp. F INIT;/.
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55265610-01
- 9. Remarks: VT-3 performed.
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. N/A Expiration Date N/A Signed ewayn" i nmmons Maintenance Weldinq Supervisor Date ./ ,20 &'Y Owner or Owner's Designee, Title Reviewed by 41. I*i"..*-;/ , Th AJA'f,,6 Date D6 J- ,20 O(,
Engineering Ptograms 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Longenberger have inspected the components described in this Owner's Report during the period /Y-,t-,ýoq., to /2-."-A,o0(
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions /VBIonl* 4U27P 3o3?2- N-7 Ir ector's Signa re - National Board, State, Province, and Endorsements Date /L.Z - 0 200 -IP
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 10/18/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-AFW-S4036-L Name One Cook Place, BridQman, MI 49106 JOB ORDER No. 55268361-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address
- 5. (a) Applicable Const. Code ANSI-B31.1 - 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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-AFW-S4036-L SNUBBER GRINNELL M&E 30-024683 N/A S/N 33293 N/A Replacement NO ASP 30610 SEAL KIT GRINNELL M&E 30-025060 N/A N/A N/A Replacement NO ASP 18076 "A" SEAL KIT GRINNELL M&E 30-040591 N/A N/A N/A Replacement NO ASP 30208
- 7. Description of Work REPLACED SNUBBER WITH REBUILT
- 8. Test Conducted: Hydrostatic E- Pneumatic F Nominal Operating Pressure D Other ]_.J Pressure psi. Test Temp. _ F INIT4Yole
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55268361-01
- 9. Remarks: VT-3 performed.
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 D'~ayner ormmons Maintenance Welding Supervisor Date /-i*/V' ' 20 Owner or Owner's Designee, Title Reviewed by JIAmý Alu. -ii..-/O 4 ,-.*.,h. Date C- S _ ,20 Q(_,
Engineering FVroarams 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Longenberger have -inspected the components described in this Owner's Report during the period .- _* . AXo04 -to /2 a'- IO and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions ,AIB,./a'/d2, 1tr 2,1o ,.,Q: &Z Iector's Sign~fre National Board, State, Province, and Endorsements Date a, -, S 20__ lM3,C
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 10/12/06 Name P.O. Box 60 Fort Wayne. IN 46801 Sheet 1 r~f 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 1 Component 1-GMS-R-837 Name One Cook Place, Bridgman, M1 49106 JOB ORDER No. 55278508-04 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: MAIN RTEAM qYSTEM ISI CLASS 2
- 5. (a) -Applicable Const. Code ANSI-B31.1 - 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of 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, P0) (Yes or No) 1-GMS-R-837 1/2" X 6" GRINNELL Cat ID N/A ASTM A36 N/A Replacement NO FLAT BAR 0430253149 1990 UTC 1304917
- 7. Description of Work ADDED STIFFENER PLATE TO SADDLE.
- 8. Test Conducted: Hydrostatic 0 Pneumatic F-1 Nominal Operating PressureF Other D_ Pressure _psi. Test Temp. F Hdlz
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55278508-04
- 9. Remarks: VT-3 performed.
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/h\ Expiration Date N/A Signed I ewa'yne immos Maintenance Welding Supervisor Date* * ,20 S Owner or Owner's Designee, Title Reviewed by jAAI.. _.Al. i"1 I. Date . * ,20 O'ý,
Engineerinr PFograms 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. 16855 Northchase Drive of HOUSTON, TEXAS 77060-6008. I, James Longenberger have inspected the components described in this Owner's Report during the period 3 2 *g, to 12- b_- 26d6 I and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions IBIoIS, c.1r-.?'oo522 /V X Iectors tgn re National Board, State, Province, and Endorsements Date to- 004 ASS
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI
- 1. Owner Indiana Michican Power Date November 28, 2006 Name P.O. Box 60, Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. Cook Nuclear Power Plant Unit 1 Name Berrien County, Bridcman, MI 49106 I P orno.lrD
-O, Address Repair/Replacement Organization P.O. No., Job No., etc.
- 3. Work Performed by AREVA NP Type Code Symbol Stamp N/A Name Authorization No. N/A 155 Mill Ridge Road, Lvnchburg, VA 24502 Expiration Date N/A Address
- 5. (a) Applicable Construction Code ASME 111, 1998 Edition 2000 Addenda, None Code Case (b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1989 Edition, no Addenda (see Remarks)
(c) Applicable Section XI Code Case(s): N-638-1, N-416-1, N-504-2, N-460, 2142-2 (see Remarks)
- 6. Identification of Components Repaired or Replaced and Replacement Components
- 7. Description of Work: Welded Preemptive Weld Overlays on Dissimilar Metal Welds on Safety B/C, Relief, Spray, Surge Nozzles
- 8. Tests Conducted: Hydrostatic D1 Pneumatic n Nominal Operating Pressure X] Exempt 11 Other n Pressure _ psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 x 11 in. (A4)
(2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
INMT-(f
FORM NIS-2 (Back)
- 9. Remarks None Applicable Manufacturer's Data Reports to be attached Line 2: AREVA Process Traveler Packane Nos- 50-9022044-000. 50-9022045-000. 50-9022046-000. 50-9022048-000 and AEP Work Order Nos. 55251497-1 8. 19. 20 21 and 229 Line 5(b) and (c): See Letter No. AEP:NRC:6055-17 for Alternatives to ASME XI 1989 Edition, no Addenda and applicable ASME Section XI Code Cases. Code Case 2142-2 is a Section IX Code Case applicable to Section III, Div. 1 and Section XI.
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expirat ion Date N/A Signed Kenneth B. Stuck.A K Owner or Owner's De Techni e
I Consultant D)ate k)o J pp~, 2- a
' -0 - 20 0(
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 Consulting Inc.
of Houston, Texas have inspected the components described in this Owner's Report during the period (L),7""./ 7 ,
- to D ', ! p3d, ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
____Commissions ,1V'3 di2< M I 3-o 522 N< .7
.. Inspector's Signature Nationalf Board, State, Province, and Endorsements Date L-)V__ 4. 20a 6 f/is-a- 0 vlLIJ s
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code,Section XI
- 1. Owner Indiana Michigan Power Co. Date 11/2/06 Name One Cook Place. Bridgman M1 49106. USA Sheet 1 of 6 Address
- 2. Plant Donald C. Cook Nuclear Plant Unit 1 Name One Cook Place, Bridgman M1 49106, USA Design Change I-MOD-55520 Address Repair/Replacement Organization P.O. Box, Job No., etc.
- 3. Work Performed by AREVA NP, Inc. Type Code Symbol Stamp N/A Name Authorization No. N/A 3315 Old Forest Road. Ldnchburg VA 24501., USA Expiration Date N/A Addrenss
- 4. Identification of System Reactor Coolant System
- 5. (a) Applicable Construction Code ASME 111, 1995 Edition, 1996 Addenda, Code Case N-474-2,.2142-1,2143-1 Year (b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1989 Ed. No Add.
Year (c) Applicable Section XI Code Cases N-416-1
- 6. Identification of Components:
Name of Name of Manufacturer National Year Corrected, Removed, or ASME StampedCode component Manufacturer Serial No. Board No. Other Identification Built insaolled (Yes or No)
Reactor AREVA CC/DK1 1 N/A N/A 2006 Installed Yes Head CRDM-Rod Jeumont SA DC52 N/A 1/H8 2006 Installed No Travel Housing (CRDM-RTH)
CRDM-RTH Jeumont SA DC39 N/A 6/F8 2006 Installed No CRDM-RTH Jeumont SA DC21 N/A 7/H10 2006 Installed No CRDM-RTH Jeumont SA DC18 N/A 8/K8 2006 Installed No CRDM-RTH Jeumont SA DC30 N/A 9/H6 2006 Installed No CRDM-RTH Jeumont SA DC24 N/A 10/F10 2006 Installed No CRDM-RTH Jeumont SA DC14 N/A 11/K10 2006 Installed No CRDM-RTH Jeumont SA DC07 N/A 12/K6 2006 Installed No CRDM-RTH Jeumont SA DC20 N/A 13/F6 2006 Installed No CRDM-RTH Jeumont SA DC08 N/A 14/E9 2006 Installed No CRDM-RTH Jeumont SA DC38 N/A 16/J1 1 2006 Installed No CRDM-RTH Jeumont SA DC44 N/A 18/L7 2006 Installed No
- 7. Description of Work Installed new Reactor Head and Control Rod Drive Mechanisms (CRDM).
- 8. Tests Conducted: Hydrostatic 11 Pneumatic El Nominal Operating Pressure ] ExemptOl Other El Pressure __ psi Test Temp. -OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 / x I I in., (2) information in items I through 6 of this report is included on each sheet, and (3) each sheet is numbered and number ofsheets is recorded at the top of this form.
(7/99) This form (E00030) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code,Section XI
- 1. Owner Indiana Michigan Power Co. Date 11/2/06 Name One Cook Place, Bridgman MI 49106, USA Sheet 2 of 6 Address
- 2. Plant Donald C. Cook Nuclear Plant Unit I Name One Cook Place, Bridaman MI 49106, USA Design Change I-MOD-55520 Address Repair/Replacement Organization P.O. Box, Job No., etc.
- 3. Work Performed by AREVA NP, Inc. Type Code Symbol Stamp N/A Name Authorization No. N/A 3315 Old Forest Road, Lynchburg VA 24501, USA Expiration Date N/A Address
- 4. Identification of System Reactor Coolant System
- 5. (a) Applicable Construction Code ASME Ill 1995 Edition, 1996 Addenda, Code Case N-474-2 2142-1,2143-1 Year (b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1989 Ed. No Add.
Year (c) Applicable Section Xl Code Cases N-416-1
- 6. Identification of Components:
Name of Name of Manufacturer National Year Corrected, ASME Code component Manufacturer Serial No. Board No. Board No.
Other Identification ~Removed,Built Reor ed, orInstalled tme Stamped (Yes or No)
CRDM-RTH Jeumont SA DC31 N/A 20/G5 2006 Installed No CRDM-RTH Jeumont SA DC19 N/A 22/D8 2006 Installed No CRDM-RTH Jeumont SA DC47 N/A 23/H12 2006 Installed No CRDM-RTH Jeumont SA DC45 N/A 24/M8 2006 Installed No CRDM-RTH Jeumont SA DC22 N/A 25/H4 2006 Installed No CRDM-RTH Jeumont SA DC03 N/A 38/C9 2006 Installed No CRDM-RTH Jeumont SA DC06 N/A 39/G13 2006 Installed No (Nozzle s/n 81)
CRDM-RTH Jeumont SA DC36 N/A 40/J13 2006 Installed No CRDM-RTH Jeumont SA DC48 N/A 41/N9 2006 Installed No CRDM-RTH Jeumont SA DC11 N/A 42/N7 2006 Installed No CRDM-RTH Jeumont SA DC53 N/A 43/J3 2006 Installed No CRDM-RTH Jeumont SA DC42 N/A 44/G3 2006 Installed No CRDM-RTH Jeumont SA DC35 N/A 45/C7 2006 Installed No CRDM-RTH Jeumont SA DC33 N/A 46/D12 2006 Installed No CRDM-RTH Jeumont SA DC41 N/A 47/M12 2006 Installed No
- 7. Description of Work Installed new Reactor Head and Control Rod Drive Mechanisms (CRDM).
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 12 ExemptO Other 0 Pressure _ psi Test Temp. - F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/1x 1I in., (2) information in items I through 6 of this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
(7/99) This form (E00030) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code,Section XI
- 1. Owner Indiana Michigan Power Co. Date 11/2/06 Name One Cook Place, Bridgman MI 49106, USA Sheet 3 of 6 Address
- 2. Plant Donald C. Cook Nuclear Plant
- Unit 1 Name One Cook Place. Bridgman MI 49106. USA Design Change I-MOD-55520 Address Repair/Replacement Organization P.O. Box, Job No., etc.
- 3. Work Performed by AREVA NP, Inc. Type Code Symbol Stamp N/A Ntame Authorization No. N/A VA 24501 USA Expiration Date N/A 3315 Old Forest Road Lvnchburp Address
- 4. Identification of System Reactor Coolant System
- 5. (a) Applicable Construction Code ASME I1, 1995 Edition, 1996 Addenda, Code Case N-474-2,2142-1, 2143-1 Year (b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1989 Ed. No Add.
Year (c) Applicable Section Xl Code Cases N-416-1
- 6. Identification of Components:
Name of Name of Manufacturer National Year Corrected, ASME Code component Manufacturer Serial No. Board No. OtherN.Removed, Bor Identification Built oved Stamped (Yed or Installed (Yes or No)
CRDMRTH Jeumont SA DC50 N/A 48/M4 2006 Installed No CRDM-RTH Jeumont SA DC43 N/A 49/D4 2006 Installed No CRDM-RTH Jeumont SA DC23 N/A 50/C 11 2006 Installed No CRDM-RTH Jeumont SA DC13 N/A 51/E13 2006 Installed No CRDM-RTH Jeumont SA DC05 N/A 52/L13 2006 Installed No CRDM-RTH Jeumont SA DC04 N/A 53/Nl1 2006 Installed No CRDM-RTH Jeumont SA DC51 N/A 54/N5 2006 Installed No CRDM-RTH Jeumont SA DC34 N/A 55/L3 2006 Installed No CRDM-RTH Jeumont SA DC29 N/A 56/E3 2006 Installed No CRDM-RTH Jeumont SA DC17 N/A 57/C5 2006 Installed No CRDM-RTH Jeumont SA DC49 N/A 58/B8 2006 Installed No CRDM-RTH Jeumont SA DC37 N/A 59/H14 2006 Installed No CRDM-RTH Jeumont SA DC46 N/A 60/P8 2006 Installed No CRDM-RTH Jeumont SA DC32 N/A 61/H2 2006 Installed No CRDM-RTH Jeumont SA DC28 N/A 62/B10 2006 Installed No CRDM-RTH Jeumont SA DC02 N/A 63/F14 2006 Installed No
- 7. Description of Work Installed new Reactor Head and Control Rod Drive Mechanisms (CRDM).
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 19 Exemptfl Other 0 Pressure __ psi Test Temp. F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 A/2x I I in., (2) information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
(7/99) This form (E00030) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code,Section XI
- 1. Owner Indiana Michigan Power Co. Date 11/2/06 Name One Cook Place, Bridgman MI 49106, USA Sheet 4 of 6 Address
- 2. Plant Donald C. Cook Nuclear Plant Unit 1 Name One Cook Place, Bridgman MI 49106, USA Design Change 1-MOD-55520 Address Repair/Replacement Organization P.O. Box, Job No., etc.
- 3. Work Performed by AREVA NP, Inc. Type Code Symbol Stamp N/A Name Authorization No. N/A 3315 Old Forest Road.I Lvnchbura VA 24501. IUSA .Expiration Date N/A Address
- 4. Identification of System Reactor Coolant System
- 5. (a) Applicable Construction Code ASME IIl. 1995 Edition, 1996 Addenda, Code Case N-474-2. 2142-1, 2143-1 Year (b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1989 Ed. No Add.
Year (c) Applicable Section XI Code Cases N-416-1 CRDM-RTH Jeumont SA DCO9 N/A 64/K14 2006 Installed No CRDM-RTH Jeumont SA DC26 N/A 65/PK1 2006 Installed No CRDM-RTH Jeumont SA DC42 N/A 66/P6 2006 Installed No CRDM-RTH Jeumont SA DC01 N/A 67/K2 2006 Installed No CRDM-RTH Jeumont SA DC12 N/A 68/F2 2006 Installed No CRDM-RTH Jeumont SA DC27 N/A 69/F6 2006 Installed No CRDM-RTH Jeumont SA DC15 N/A 70/C43 2006 Installed No CRDM-RTH Jeumont SA DC10 N/A 71/N13 2006 Installed No CRDM-RTH Jeumont SA DC25 N/A 72/N3 2006 Installed No
- 7. Description of Work Installed new Reactor Head and Control Rod Drive Mechanisms (CRDM).
- 8. Tests Conducted: Hydrostatic [] Pneumatic 0 Nominal Operating Pressure Ga ExemptO Other 0 Pressure __ psi Test Temp. °F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 A x II in., (2) information in items I through 6 of this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
(7/99) This form (EO0030) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code,Section XI
- 1. Owner Indiana Michigan Power Co. Date 11/2/06 Name One Cook Place, Bridgman MI 49106, USA Sheet 5 of 6 Address
- 2. Plant Donald C. Cook Nuclear Plant Unit I Name One Cook Place, Bridgman M1 49106, USA Design Change I-MOD-55520 Address Repair/Replacement Organization P.O. Box, Job No., etc.
- 3. Work Performed by AREVA NP, Inc. Type Code Symbol Stamp N/A Name Authorization No. N/A 3315 Old Forest Road, Lynchburg VA 24501, USA Expiration Date N/A Address
- 4. Identification of System Reactor Coolant System
- 5. (a) Applicable Construction Code ASME 111, 1995 Edition, 1996 Addenda, Code Case N-474-2 2142-1,2143-1 Year (b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1989 Ed. No Add.
Year (c) Applicable Section Xl Code Cases N-416-1 CRDM-RTH IJeumont SA IDC16 N/A 731C3 2006 1 Installed INo
- 7. Description of Work Installed new Reactor Head and Control Rod Drive Mechanisms (CRDM).
- 8. Tests Conducted: Hydrostatic E0 Pneumatic 0 Nominal Operating Pressure 9 ExemptL Other 0 Pressure __ psi Test Temp. _ F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 % x 1Iin., (2) information in items I through 6 ofthis report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top ofthis form.
(7/99) This form (EO0030) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.
Sheet 6 of 6 FORM NIS-2 (Back)
- 9. Remarks: N-2 forms for the Reactor Vessel Head and CRDMs are attached.
Applicable Manufacturer's Data Reports to be attached Other items installed are as follows:
Thermocouple Exit Column Sealing Assemblies, Serial Numbers DC06 thru DC 10 Reactor Vessel Level Indication System & Reactor Vessel Vent System piping and valves.
Complete new reactor vessel head assembly was pressure tested by a system leakage test.
See AEP Work Order 55248277 and Design Change 1-MOD-55520.
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp _ N/A Certificate of Authorization No. N/A Signed James M.SFitchukt Date /1O9 2007 AEP ASME Section XIA~epair/Replac'ement Program Owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Ž?JLand employed byA83 of -&/ousr"*,,' r, have inspected the components described in this Owner's Report during the period /.UC_, g,, ,ZOt. to JAMAt '?,'00Z and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described inthis 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 inthis Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_______a____________Commissions ?/V/O/!S MX' ?6e .2J, , NU.
N InocosSignature National Board, State, Province, and Endorsements Date A19S WeC
I FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL Fg Ol 00 NUCLEAR PARTS AND APPURTENANCES As Required by the Provisions of the ASME Code Section III I
Not to Exceed One Day's Production Pg. 1 of 4
- 1. Manufactured and certified by AREVA NP Usine de Chalon/Saint Marcel (Name and address of Certificate Holder)
Zone Industrielle et Portuaire Sud - 71380 SAINT MARCEL - FRANCE
(Name and address of Purchaser)
Donald C. Cook Nuclear Plant, One Cook Place, Bridgman, MI 49106, USA
- 3. Location of Installation Donald C. Cook Nuclear Plant, One Cook Place, Bridgman, MI 49106, USA
- 4. Type (See supplementary pages 3 & 4) N/A 2006 (drawing no.) (matI spec no.) (tensile strength) (CRN) (year built)
- 5. ASME Code,Section III, Division 1 1995 Addenda trough 1996 1 N-474-2, 2142-1, 2143-1 (edition) (addenda) (class) (code case no.)
- 6. Fabricated in accordance with Const. Spec. (Div 2 only) N/A Revision / Date /
(no.)
- 7. Remarks:
- Integrated Latch Housings (ILH) (items BR!XXX) were welded onto CRDM nozzles by AREVA NP St Marcel.
- ILH design Report was performed by Jeumont SA. and certified by TIM0l HY M. WIGER (FE state Vi. Heg No. 0)4U2 029501))
- ILH were hydrotested with the Reactor Vessel Closure Head.
- 8. Nom. Thickness (in.) N/A Min. des thickness (in.) 7" Dia. ID (ft & in.) 13' 11.44" Length overall (ft & in.) 13' 2.24"
- 9. When applicable, Certificate Holders' Data Reports are attached for each item on this report:
Part or Appurtenance National Part or Appurtenance National Serial Number Board No. Serial Number Board No.
in Numerical Order in Numerical Order
- 1. CC/DK1I N/A 19.
- 2. 20.
- 3. 21 4 22.
- 5. 23.
- 6. 24.
- 7. 25.
- 8. 25.
- 9. 27.
- 10. 28.
- 11. 29.
- 12. 30.
- 13. 31.
- 14. 32.
15 33.
- 16. 34.
- 17. 35.
- 18. 36.
- 10. Design Pressure 2485 psig Temp. 650 Deg. F Hydro.Test PressureSee Sup Page 4 Temp Deg F
ftt AI FORM N-2 (Back - Pg 2 of 4)
Certificate Holders' Serial Nos CC/DK1 1 through CERTIFICATION OF DESIGN Charles M. SCRABIS PE State Reg. No.
Design Specifications Certified by P.E. WIPA Reg4No 23864-E Design Report Certified by . DJAZMATI P.E. State Wl _ Reg. No. _-34425 CERTIFICATE OF COMPLIANCE We Certify that the statements made in this report are correct and that this (these) Reactor Vessel Closure Head conforms to the rules of construction of the ASME Code,Section III Division 1 NPT Certification of Authorization No. N-2772 Expires: Jan.29,2009 Date Jt-Lne a3. t4ame AREVA NP Signed CERTIFICATE OF 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 T U/-- 01-S and employed by HARTFORD STEAM BOILER of CT . have inspected these items described in this Data Report on or 11 03 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or Appurtenances in accordance with the ASME Code,Section III, Division 1. Each Part has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his Employer makes any warranty expressed or implied concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his Employer shall be liable for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date Signe Commissions _J Y P2
)AI.
(Authorized Nuclear Inspector) (Nat'l Board Endsmts, State or Prov. and no.)
6 :1 CERTIFICATE HOLDERS' DATA REPORT SUPPLEMENTARY SHEET As Required by the Provisions of the ASME Code Section III Certificate Holder's Serial Nos. CC/DK11* Pa. 3 of 4
- 1. Manufactured and certified by AREVA NP Usine de Chalon/Saint Marcel (Name and address of Certificate Holder)
Zone Industrielle et Portuaire Sud - 71380 SAINT MARCEL - FRANCE
Donald C. Cook Nuclear Plant, One Cook Place, Bridgman, MI 49106, USA
- 3. Location of Installation Donald C. Cook Nuclear Plant, One Cook Place, Bridqman, MI 49106, USA
- 4. Component or Part REACTOR VESSEL REPLACEMENT CLOSURE HEAD
- 5. 2006 N/A N/A (year built) (CRN) (Narl Board No.)
Data Items by Line No.
4 Drawing No. Rev.
BUMPDK/NCC 1011 E Material Spec. No. ASME material Closure head (item CV/001) SA -508 Gr 3 Class 1 CRDM nozzles (items TD/XXX) SB -167 UNS N06690 CRDM flanges with ILH (items BR/XXX) SA-182M F304 Lifting lugs (items OL/001) SA-533 Type B ClI 1 Support lugs (items DV/004) SA-533 Type B ClI TC nozzles (items TD/XXX) SB -167 UNS N06690 TC flanges (items BRIXXX) SA-182M F304 Tensile Strength (min. SU - Note 1) At 68°F At 650°F Closure head (item CVI001) 80 ksi 80 ksi CRDM nozzles (items TD/XXX) 85 ksi 80 ksi CRDM flanges with ILH (items BR/XXX) 75 ksi 63.4 ksi Lifting lugs (item OL/0011) 80 ksi 80 ksi Support lugs (items DV/004) 80 ksi 80 ksi TC nozzles (items TD/XXX) 85 ksi 80 ksi TC flanges (items BRIXXX) 75 ksi 63.4 ksi Note 1 : Min. tensile strength value SU from ASME Code,Section III, Division 1, Appendices, Table I-3.0 which refers to Section II, Part D, Subpart 1, Table U.
Date- l.A. ,03 o&. Name AREVA NP Signed (Certificate Holder) tu-thorized rsnaie 9
Date sk,"it o-1 6 Signed Commissions 1/ j k .7 AkM "
.. -ozedNli61ear Inspector) [Nat'l Board (Inc. Endorsements), State, Province and No]
H 0i.1 2 CERTIFICATE HOLDERS' DATA REPORT SUPPLEMENTARY SHEET As Required by the Provisions of the ASME Code Section III Certificate Holder's Serial Nos. CC/DKI1 Pa. 4 of 4
- 1. Manufactured and certified by FRAMATOME ANP Usine de Chalon/Saint Marcel (Name and address of Certificate Holder) cr Zone Industrielle et Portuaire Sud - 71380 SAINT MARCEL - FRANCE
Donald C. Cook Nuclear Plant, One Cook Place, Bridgman, MI 49106, USA
- 3. Location of Installation Donald C. Cook Nuclear Plant, One Cook Place, Bridgman, MI 49106, USA
- 4. Component or Part REACTOR VESSEL REPLACEMENT CLOSURE HEAD
- 5. 2006 N/A N/A (year built) (CRN) (Nat'l Board No.)
Data Items by Line No.
BI 8 Item Nom. Thickness (in.) Min. design thickness (in.)
Closure head (item CV/001) N/A 7" CRDM nozzles (items TD/XXX) N/A 0.561" CRDM flanges (items BR/XXX) N/A 0.646" TC nozzles (items TD/XXX) N/A 0.560" TC flanges (items BR/XXX) N/A 0.640" 10 Hydrotest pressure Specified minimum hydrotest pressure = 3 107 psig Actual hydro. Test pressure = 3161.82 psig Minimum hydro. Test temperature = 60°F above RTNOT Actual hydro. Test temperature (wall temperature) 75.2 to 78.8°F C
Date"j 05 tOc( Name AREVA NP Signed ed epstie (Certificate Holder) (Authorided'representative) M Date Q1(I Signed*."
- ' ___. aR-lspec'tor)
Commissions -[ - *' A N.
[Nat'l Board (Inc. Endorsements), State, Province and No]
SERVICE EMETTEUR: NPLD ISSUED BY Secteur Equipements DOCUMENT: 06PR0042 AR EVA REVISION: B PAGE:0'0 7 C2/IZ)
/
Clarification of N-2 forms pages 008 to 019 The "final assembly and seal weld completed " shall be by AREVA NP INC. The final installation of the CRDM on the RVCH shall be controlled in accordance with the AREVA NP ASME Code Program and AREVA NP Replacement Plan 51-9017064-000. The AREVA NP ASME Code Program and Replacement Plan 51-9017064-000 have been reviewed and accepted by AEP. The final system leakage "testing" will be completed at the DC Cook site by the "owner", AEP in accordance with RCS System Leakage Test in accordance with Code Case N-416-1 and documented on the NIS-2 Form.
008 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production JEUMONT S.A. - Nuclear Components Division 27, rue de lHndustrie - 59573 JEUMONT CEDEX FRANCE
- 1. Manufactured and certified-by (name and address of NPT Certificate Holder)
(name and address of purchaser) 3'. Location of installation DONALD C. Cook Nuclear Plant Unit 1, Bridgman, MICHIGAN (USA)
(name and address)
- 4. ,Type 1GA20014 revisionE SA182M-F304 70 Ksi Not Applicable 2006 (drawing no) (matl spec. no.) (tensile strength) (CRN) (year built)
- 5. ASME Code,Section III, Division 1: 1995 1996 I None (edition) (addenda date) (class) (Code Case no)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) Not Applicable Revision Not Applicable Date Not Applicable (no.)
- 7. Remarks: Jeumont S.A. responsible for complete design of appurtenance.
Integrated latch housing assembly hydro tested by Framatome ANP Chalon-sur-Sa6ne, France.
Final assembly weld completed and tested by owner.
- 8. Nom. thickness (in.) 0.485 in Min. design thickness (in.) 0.460 in Dia. ID (ft & in.) 2.84 in Length overall (ft & in.) 165.2 8in
- 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance National Part or Appurtenance National Serial Number Board No. Serial Number Board No.
in Numerical Order in Numerical Order
() DC 01 Not Applicable (29)
(2) DC 07 Not Applicable (30)
(3) DC 08 Not Applicable (31)
(4) DC 09 Not Applicable (32) _______________________L______________I (5) DC 11 Not Applicable (33)
(6) DC 13 Not Applicable (34)
(7) DC 14 Not Applicable (35)
I.-
(o) DC 15 Not Applicable (36)
(9) (37)
(10) (38)
(1t) (39)
(12) (40)
+
(13) (41)
(14) +
(42)
"(15) _______________________________
(43)
(44) 4-(45)
(06) 4-(46)
(19) (47)
(48)
(21) (49)
(22) (50)
(23) (51)
(24) (52)
(25) (53)
(26) (54)
(27) (55)
(28)
- 10. Design pressure 2485 psig Temp. 650 °F Hydro. test pressure 3107 psig at temp. Ambient *F (when applicable)
- Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 81Ax 11. (2) information in items 2 and 3 on this Data Report is included on each sheet, (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
This form (E00040) may be obtained from the Order Dept. ASME, 22 Law Drive. Box 2300, Fairfield NJ 07007-2300.
009 FORM N-2 (Back - Pg. 2 of 2 Certificate Holder's Serial Nos. DCOI -DC07-DC08-DC09-DC II-DC 13-DC 14-DC15 CERTIFICATION OF DESIGN Design Specifications certified by MATTI-EW P. MILLER P.E. State VIRGINIA Reg. no. 036349.
(when applicable)
Design Report certified by TIMOTHY MARK WIGER P.E. State VIRGINIA Reg. no 029800.
(when applicable)
CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) CRDM rod travel housing assemblies conforms to the rules of construction of the ASME Code,Section III, Division 1.
N PT Certificate of Authorization No. N-3058 Expires November 23", 2007 Date A Y /A ? " Name JEUMONT S.A. (FRANCE) Signed -
(NPT Certificate Holder) z_, re 5ed sentali CERTIFICATION OF 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 NEW YORK and employed by HSB of CT of HARTFORD (CT) have inspected these items described in this Data Report on 1 4"
- 6 2 , and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code,Section III,Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspe n.
Date Signed cV*. *_ _) . Commissions A :'!/:.t. P 12Z9 --
(Authorized"-Nuclear Inspector) (Nat'l. Bd. (incl. endorsements) and state or prov. and no.)
010J FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production JEUMONT S.A. - Nuclear Components Division
- 1. Manufactured and certified by 27, rue de l'Industrie - 59573 JEUMONT CEDEX FRANCE (name and address of NPT Certificate Holder)
- 2. Manufactured for FRAMATOME ANP Inc. - 3315 Old Forest Road - LYNCHBURG - VA 24506 IT 10 A\ I (name and address of purchaser)
(name and address)
- 4. Type 1GA20014 revisionE SA182M-F304 70 Ksi Not Applicable 2006 (drawing no) (mat]. spec. no.) (tensile strength) (CRN) (year built)
- 5. ASME Code,Section III,Division 1: 1995 1996 I None (edition) (addenda date) (class) (Code Case no)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) Not Applicable Revision Not Applicable Date Not Applicable (no.)
- 7. Remarks: Jeumont S.A. responsible for complete design of appurtenance.
Integrated latch housing assembly hydro tested by Framatome ANP Chalon-sur-Sa6ne. France.
Final assembly weld completed and tested by owner.
- 8. Nom. thickness (in.) 0.485 in Min. design thickness (in.) 0.460 in Dia. ID (ft & in.) 2.84 in Length overall (ft & in.) 165.2 8 in
- 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
Part Appurtenance Part or Appurtenance ~1 -
National Part or Appurtenance National Serial Number Board No. Serial Number Board No.
in Numerical Order in Numerical Order (1) DC 02 Not Atolicable (29)
DC (2)
DC 03 10 Not Not Applicable Applicable (30)
(3) (31)
(4) DC 12 Not Applicable (32)
(5) DC 16 Not Applicable (33)
(e) DC 17 Not Applicable (34)
(7) DC 18 Not Applicable (35)
(8) DC 19 Not Applicable (36)
(9) DC 23 Not Applicable (37)
(IC) DC 25 Not Applicable (38)
(11) DC 29 Not Applicable (39)
(12) DC 34 Not Applicable (40)
(13) DC 46 Not Applicable (41)
(14) (42)
(15)
(43)
(151 (44)
(17) (45)
(18)
(48)
(19) (47) 4.
(20) (48) 4.
(21) (49)
+
(22) (50)
-I.
(23) (51)
(24) (52)
(25) (53)
(26) 4.
(54)
(27) (55)
'1-(28)
- 10. Design pressure 2485 psig Temp. 650 *F Hydro. test pressure 3107 psip_ at temp. Ambient =F (when applicable)
- Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8/ x 11, (2) information in items 2 and 3 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (E00040) may be obtained from the Order Dept. ASME. 22 Law Drive, Box 2300. Fairfield NJ 07007-2300.
011 FORM N-2 (Back - Pg. 2 of 2 Certificate Holder's Serial Nos. -DC 02 - DC 03 - DC 10 - DC 12 - DC 16 through DC 19 - DC23 - DC 25 - DC 29 - DC 34 - DC 46 CERTIFICATION OF DESIGN Design Specifications certified by MATTBEW P. MILLER P.E. State VIRGINIA Reg. no. 036349.
(when applicable)
Design Report certified by TIMOTHY MARK W-GER P.E. State VIRGINIA Reg. no 029800.
(when applicable)
CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) CRDM rod travel housing assemblies conforms to the rules of construction of the ASME Code,Section III, Division 1.
NPT Certificate of Authorization No. N -3058 Expires November 2 3 th, 2 0 0 7 DateL J f, og*" Name JEUMONT S.A. (FRANCE) Signed ('. I (NPT Certificate Holder) _ ized reWlisenta* e CERTIFICATION OF 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 NEW YORK and employed by " HSB of CT of HARTFORD (CT) have inspected .these items described in this Data Report on 1* , , and state that to the best-of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code,Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspe n.
Date . "Signed -W 9ee , Commissions A c-(Authorized Nuclear In5pector) (Nat'l. Bd. (incl. endorsements) and state or prov. and no.)
012 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production JEUMONT S.A. - Nuclear Components Division 27, rue de l'Industrie - 59573 JEUMONT CEDEX FRANCE
- 1. Manufactured and certified by (name and address of NPT Certificate Holder)
(name and address of purchaser)
(name and address)
- 4. Type IGA20014 revisionE SA 182M-F304 70 Ksi Not Applicable 2006 (drawing no) (ma'l. spec. no.) (tensile strength) (CRN) (year built)
- 5. ASME Code,Section III, Division 1: 1995 1996 1 None (edition) (addenda date) (class) (Code Case no)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) Not Applicable Revision Not Applicable Date Not Applicable (no.)
- 7. Remarks: Jeumont S.A. responsible for complete design of appurtenance.
Integrated latch housing assembly hydro tested by Framatome ANP Chalon-sur-Sadne, France.
Final assembly weld completed and tested by owner.
- 8. Nom. thickness (in.) 0.485 in Min. design thickness (in.) 0.460 in Dia. ID (ft & in.) 2.84 in Length overall (ft & in.) 165.28 in
- 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance National Part or Appurtenance National Serial Number Board No. Serial Number Board No.
in Numerical Order in Numerical Order
(,1 DC 04 Not Applicable (29 i .
(2) DC 05 Not Applicable (30 (3) DC 06 Not Applicable (31t (4) DC 31 Not Applicable (32 (5) DC 33 Not Applicable (33:
(6) DC 35 Not Applicable (34:
(7) DC 38 Not Applicable (35; (8) DC 41 Not Applicable (38 (9) DC 43 Not Applicable (37)
(10) DC 44 Not.Applicable (38)
(11) (39)
(12) (40)
(13) (41)
(14) (42)
(15s) (43)
(18) (44)
(17). (45)
(19) (46)
(47)
I(20) (48)
(21) +
(49)
(22) (50)
(23) (51)
({24) (52)
(25) (53) 4.
(26) (54)
(27) (55)
(28)
- 10. Design pressure 2485 psig Temp. 650 *F Hydro. test pressure 3107 psig attemp. Ambient *F (when applicable)
- Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8'A x 11, (2) information in items 2 and 3 on this Data Report Is included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (E00040) may be obtained from the Order Dept. ASME. 22 Law Drive, Box 2300, Fairlield NJ 07007-2300.
013 FORM N-2 (Back - Pg. 2 of 2 Certificate Holders Serial Nos. DC04-DC05-DC06-DC31 -DC 33-DC35--DC38-DC41-DC43-DC44 CERTIFICATION OF DESIGN Design Specifications certified by MATTHEW P. MILLER P.E. State VIRGINIA Reg. no. 036349.
(when applicable)
Design Report certified by TIMOTHY MARK WIGER P.E. State VIRGINIA Reg. no 029800 (when applicable)
CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and. that this (these) CRDM rod travel housing assemblies conforms to the rules of construction of the ASME Code, Section Iii, Division 1.
NPT Certificate of Authorization No. N -3058 Expires November 23t 2007 Date 9 Name JEUMONT S.A. (FRANCE) Signed (NPT Certificate Holder) ( ' ized apresetlive CERTIFICATION OF 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 NEW YORK and employed by HSB of CT of HARTFORD (CT) have inspected these items described in this Data Report on 6 ee6. Z70'tX , and state'that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with'the ASME Code, Section Ill, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspecin.
Date Signed Commissions A, 1,. .
(Authorized Nuclear aspector) (Natl. Bd. (ind. endorsements) and state or prov. and no.)
014 FORM N-2 CERTIFICATE HOLDERS DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production JEUMONT S.A. - Nuclear Components Division 27, rue de l'Industrie - 59573 JEUMONT CEDEX FRANCE
- 1. Manufactured and certified by (name and address of NPT Certificate Holder)
(name and address of purchaser)
(name and address)
- 4. Type IGA20014 revision E SA182M-F304 70 Ksi Not Applicable 2006 (drawing no) (mat'l. spec. no.) (tensile strength) (CRN) (year built)
- 5. ASME Code,Section III, Division 1: 1995 1996 I None (edition) (addenda date) (class) (Code Case no).
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) Not Applicable Revision Not Applicable Date Not Applicable (no.)
- 7. Remarks: Jeumont S.A. responsible for complete design of appurtenance.
Intezrated latch housing assembly hydro tested by Framatome ANP Chalon-sur-Sa6ne, France.
Final assembly weld completed and tested by owner.
- 18. Nom. thickness (in.) 0.485 in Min. design thickness (in.) 0.460 in Dia. ID (ft &in.) 2.84 in Length overall (ft & in.) 165.28 in
- 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance Part or Appurtenance National Part or Appurtenance National Serial Number Board No. Serial Number Board No.
in Numerical Order in Numerical Order (1) DC 20 Not Ainlicable (29)
(2) DC 24 Not Applicab.e (30)
+
(3) DC 26 Not Applicable (31)
(4) DC 28 Not Applicable (32)
(5) DC 36 Not Applicable (33)
(8) DC 37 Not Applicable (34)
(7) DC 39 Not Applicable (35)
(8) DC 42 Not Applicable (36)
(9) DC 47 Not Applicable (37)
(10) DC 49 Not Applicable (38)
(11) DC 53 Not Applicable (39)
(12) (40)
(13) (41)
(14) (42)
(15) (43)
(16) (44) i (17-9 (45)-
(18) i (46)
(19) (47)
(20) (48)
(21) 149) i (22) (50) i (23) (51)
(24) (52)
(25) (53)
(28) (54) 127) (55)
(281
- 10. Design pressure 2485 psig Temp. 650 *F Hydro. test pressure 3107 psig at temp. Ambient *F (when applicable)
- Supplemental information in the form e1 lists, sketches, or drawings may be used provided (1) size is 81/5 x 11, (2) information in items 2 and 3 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (E00040) may be obtained from the Order Dept. ASME. 22 Law Drive. Box 2300, Fairfield NJ 07007-2300.
015 FORM N-2 (Back - Pg. 2 of 2...)
Certificate Holder's Serial Nos. DC 20-DC 24-DC 26-DC 28-DC 36-DC 37-DC 39-DC 42-DC 47-DC 49- DC53 CERTIFICATION OF DESIGN Design Specifications certified by MATTHIEW P. MILLER P.E. State VIRGINIA Reg. no. 036349.
(when applicable)
Design Report certified by TIMOTHY MARK WIGER P.E. State VIRGINIA Reg. no 029800.
(when applicable)
CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) CRDM rod travel housing assemblies conforms to the rules of construction of the ASME Code, Section Il1, Division 1.
NPT Certificate of Authorization No. N- 3058 Expires November 23P 2007 Date . Name JEUMONT S.A. (FRANCE) Signed ./ *r'f *
'1 (NPT Certificate Holder) (/V/%hokized repr sentative CERTIFICATION OF 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 NEW YORK and employed by HSB of CT of HARTFORD (CT) have inspected these items described in this Data Report on .21 ee-(, 1o6* , and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section Ill, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this insp ion.
Date Signed Commissions A A . 62y (Authorzed NuclarInspector) (Natl. Bd. (incl. endorsements) and state or prov. and no.)
016 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production JEUMONT S.A. - Nuclear Components Division 27, rue de l'Industrie - 59573 JEUMONT CEDEX FRANCE
- 1. Manufactured and certified by (name and address of NPT Certificate Holder)
(name and address of purchaser)
(name and address)
- 4. Type IGA20014 revisionE SA182M-F304 70 Ksi Not Applicable 2006 (drawing no) (marl. spec. no.) (tensile strength) (CRN) (year built)
- 5. ASME Code,Section III, Division 1' 1995 1996 I None (edition) (addenda date) (class) (Code Case no)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) Not Applicable Revision Not Applicable Date Not Applicable (no.)
- 7. Remarks: Jeumont S.A. responsible for complete.design of appurtenance.
Integrated latch housing assembly hydro tested by Framatome ANP Chalon-sur-Sa6ne, France.
Final assembly weld completed and tested by owner.
- 8. Nom. thickness (in.) 0.485 in Min. design thickness (in.) 0.460 in Dia. ID (ft & in.) 2.84 in Length overall (ft & in.) 165.28 in
- 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance National Part or Appurtenance Part or Appurtenance National Serial Number Board No. Serial Number Board No.
in Numerical Order in Numerical Order (1) DC 21 Not Applicable (29)
(2) DC 22 Not Applicable (30) i -
(3) DC 27 " Not Applicable (31)
(4) DC 40 Not Applicable (32)
(5) DC 45 "Not Applicable (33)
(6) DC 50 Not Applicable (34)
(7) DC 54 Not Applicable (35)
(8) DC 55 Not Applicable (36)
(9) (37)
(10) (38)
(11) (39)
(12) (40)
(13) (41)
(14) (42)
(15) (43)
(18)
(44) i (1-7) (45)
(18s) (46)
(19) (47)
(20) (48)
(21) (49) i (22) (50)
(23) (51)
(24) (52)
(25) (53)
(26) (54)
(27) (55) I (281
- 10. Design pressure 2485 psig Temp. 650 *F Hydro. test pressure 3107 psig at temp. Ambient *F (when applicable)
' Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8% x 11. (2) information in items 2 and 3 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (E00040) may be obtained from the Order Dept. ASME, 22 Law Drive, Box 2300, Fairfield NJ 07007-2300.
017 FORM N-2 (Back - Pg. 2 of 2 Certificate Holder's Serial Nos. DC 21 - DC 22-DC 27-DC 40.DC 45 - DC 50-DC 54-DC 55 CERTIFICATION OF DESIGN Design Specifications certified by MATTHIEW P. MILLER P.E. State VIRGINIA Reg. no. 036349.
(when applicable)
Design Report certified by TIMOTHY MARK WIGER P.E. State VIRGINIA Reg. no 029800 (when applicable)
CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) CRDM rod travel housing assemblies conforms to the rules of construction of the ASME Code, Section II1, Division 1.
NPT Certificate of Authorization No. N- 3058 Expires November 23". 2007 Date Name JEIJMONT S.A. (FRANCE) Signed (NPT Certificate Holder) / fl*. rirdzed repl*.!ntoe CERTIFICATION OF 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 NEW YORK and employed by HSB of CT of HARTFORD (CT) have inspected these items described in this Data Report on 2? r 1200C , and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section Ill, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
2 Date S, Signed )\\ Commissions AX.. -. <O'2g2R' (Authorized Nuclear Inspector) (Nat'l. Bd. (inrl. endorsements) and state or prov. and no.)
018 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production JEUMONT S.A. - Nuclear Components Division
- 1. Manufactured and certified by 27, rue de lHIndustrie - 59573 JEUMONT CEDEX FRANCE (name and address of NPT Certificate Holder)
(name and address of purchaser)
(name and address)
- 4. Type IGA20014 revision E SAI82M-F304 70 Ksi Not Applicable 2006 (drawing no) (mat'. spec. no.) (tensile strength) (CRN) (year built)
- 5. ASME Code,Section III, Division 1: 1995 1996 1 None (edition) (addenda date) (class) (Code Case no)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) Not Applicable Revision Not Applicable Date Not Applicable (no.)
- 7. Remarks: Jeumont S.A. responsible for complete desi;nn of appurtenance.
Iptenated latch housing assembly hydro tested by Framatome ANP Chalon-sur-Sa.ne France.
Final assembly weld completed and tested by owner.
- 8. Nom. thickness (in.) 0.485 in Min. design thickness (in.) 0.460 in Dia. ID (ft & in.) 2.84 in Length overall (ft & in.) 165.28 in
- 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance National Part or Appurtenance National Serial Number Board No. Serial Number Board No.
in Numerical Order in Numerical Order (1) DC 30 .Not Applicable (29) i (2) .DC 32 Not Applicable (30)
- 13) '.DC 48 Not Applicable (31)
(4) DC 51 . Not Applicable (32)
(5) DC 52 Not Applicable (33)
(6) ________________ (34)
+
(35)
.4-(36)
(37)
(38)
.4-(39)
(12) +
(40)
I.
(13) ________________ (41)
(42)
(15) ________________ (43)
(16) ________________ (44)
(17) _________________ (45)
(18) ________________ (46)
(19) ________________ (47)
(20) _ _ _ _ _ _ _ _ (48)
(21) (49)
(22) _________________ (50)
(23) ________________ _________________ (51)
(24) _________________ __________________ (52)
(25) _________________ __________________ (53)
(26) _________________ (54)
(27) (55)
(28) i
- 10. Design pressure 2485 psig Temp. 650 °F Hydro. test pressure 3107 psig at temp. Ambient *F (when applicable)
Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8% x 11, (2) information in items 2 and 3 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (EO0040) may be obtained from the Order Depl. ASME, 22 Law Drive. Box 2300. Fairfield NJ 07007-2300.
019 FORM N-2 (Back - Pg. 2 of 2__
Certificate Holder's Serial Nos. DC 30- DC 32 - DC 48 - DC 51 - DC 52 CERTIFICATION OF DESIGN Design Specifications certified by MATTHEW P. MILLER P.E. State VTRGINIA Reg. no. 036349.
(when applicable)
Design Report certified by TIMOTHY MARK WIGER P.E. State VIRG]NIA Reg. no 029800.
(when applicable)
CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) CRDM rod travel housing assemblies conforms to the rules of construction of the ASME Code, Section I11,Division 1.
NPT Certificate of Authorization No. N - 3058 Expires November 230, 2007 Date L-A( l&L,-A Name JEUMONT S.A. (FRANCE) Signed .
(NPT Certificate Holder) i., rf r d tive, CERTIFICATION OF 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 NEW YORK and employed by HSB of CT of HARTFORD (CT) have inspected these items described in this Data Report on I _ ,, , and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code,Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this insp ion.
t Date ktJ A (Authorized Nuclear Inspector)
Commissions A (Signed. n. e o (Nat'l. 8d. (inc. endorsements) and state or prov. and no.)