Text

Submittal of 90 Day Inservice Inspection Summary Report
	ML030440106
Person / Time
Site:	Robinson
Issue date:	02/11/2003
From:	Baucom C; Progress Energy Co
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	RNP-RA/03-0018
	Download: ML030440106 (165)
	v • d • e

3 in' O"r*D *1"3n C*o J Progress Energy Serial: RNP-RA/03-0018 FEB 1 1 2003 United States Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 DOCKET NO. 50-261/LICENSE NO. DPR-23 SUBMITTAL OF 90 DAY INSERVICE INSPECTION

SUMMARY

REPORT Ladies and Gentlemen:

In accordance with the requirements of 10 CFR 50.55a, "Codes and Standards," Carolina Power & Light (CP&L) Company is providing, as an attachment to this letter, the Inservice Inspection (ISI) Summary Report for Class 1 and Class 2 pressure retaining components and their supports. This report has been prepared to meet the stipulation of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code,Section XI, 1995 Edition, 1996 Addenda, Article IWA-6000. This report covers inspection activities before and during Refueling Outage 21 at the H. B. Robinson Steam Electric Plant, Unit No. 2.

If you have any questions concerning this matter, please contact me.

Sincerely, C.. B~aucom Supervisor - Licensing/Regulatory Programs CAC/cac Attachment c: Resident Inspector, HBRSEP C. Patel, NRC, NRR L. A. Reyes, NRC, Region II Progress Energy Carolinas, Inc. ,. cO4 1 3581 West Entrance Road Hartsville, SC 29550

United States Nuclear Regulatory Commission Attachment to Serial RNP-RA/03-0018 INSERVICE INSPECTION REPORT INTERVAL 4, PERIOD 1, OUTAGE 1 (RO #21)

ISI

SUMMARY

REPORT FOR H.B. ROBINSON NUCLEAR STATION (UNIT 2) 3581 WEST ENTRANCE ROAD HARTSVILLE, SC 29550 CAROLINA POWER & LIGHT COMPANY COMMERCIAL SERVICE DATE: 3/7/71 REPORT COMPLETION DATE: 1/16/03

1995 Edition 1996 Addenda APPENDIX II - MANDATORY FORM NIS-1 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner: Carolina Power & Light Company, 411 Fayetteville St., P.O. Box 1551 Raleigh, NC 27602 (Name and Address of Owner)

2. Plant: H. B. Robinson Steam Electric Plant, 3581 West Entrance Rd., Hartsville, SC 29550 (Name and Address of Plant)

3. Plant Unit: Unit No. 2

4. Owner Certificate of Authorization (If required) N/A

5. Commercial Service Date: 3/7/71

6. National Board Number for Unit : N/A

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

Combustion Reactor Vessel Head Engineering S/N 66109 N/A 2928 Steam Generator A Westinghouse S/N 93732 N/A N/A Steam Generator B Westinghouse S/N 93733 N/A N/A Steam Generator C Westinghouse S/N 93734 N/A N/A Reactor Coolant Pump A Westinghouse CPLRCPCPC1 N/A N/A Reactor Coolant Pump B Westinghouse CPLRCPCPC2 N/A N/A Reactor Coolant Pump C Westinghouse CPLRCPCPC3 N/A N/A Residual Heat Removal Heat Exchanger. Westinghouse CPLACAHRS1 N/A 731 Southern Boron Injection Tank Fabricators S/N 0049 N/A 368 Piping Ebasco Services N/A N/A N/A Piping Maintenance N/A N/A N/A 2 of 8

Form NIS-1 SECTION XI - DIVISION 1 1995 Edition, 1996 Addenda FORM NIS-1 (Back)

8. Examination Dates: 6/1/02 to 11/13/02

9. Inspection Interval from: 2/19/02 to 2/19/12

10. Applicable Editions of Section XI: 1995 Edition, through the 1996 Addenda

11. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval.

See Attached Summaries

12. Abstract of Conditions Noted.

See Attached Summaries

13. Abstract of Corrective Measures Recommended and Taken.

See attached Summaries We certify that the statements made in this report are correct and the examinations and 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: 1/17/03 Signed: Carolina Power & Light Company By: -Original signed by M. Blew 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 North Carolina and employed by The Hartford Steam Boiler Inspection and Insurance Company of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 5/10/01 to 11/13/02 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 certification 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.

Original signed by C. F. Toeqel, Jr. Commissions NB # 8462 (A,N,I) NC # 1073 Inspector's Signature National Board, State, Province, and Endorsement Date: 16 January ,2003 3 of 8

1.0 ABSTRACT 1.1 This report presents the results of the Inservice Inspection of the Fourth Interval, First Period, First Outage, for refueling outage number twenty-one (RFO 21), at the H. B.

Robinson Steam Electric Plant (HBRSEP), Unit No. 2. Examinations of steam generator feedwater nozzles per 79-13, piping welds, piping supports, component welds, component supports, and bolting, were conducted in accordance with ASME Section Xl, 1995 Edition, thru 1996 Addenda. Repair and replacement efforts included modification and maintenance of component replacements. Pressure testing of ASME Code systems and their components was performed in accordance with the requirements of ASME Section XI, IWA-5000, IWB-5000, IWC-5000, IWD-5000. No service-induced flaws, which exceeded the acceptance criteria of ASME Section XI, were detected during the inservice examinations of pressure retaining components. Indications discovered during visual examination of component supports were evaluated and accepted, repaired or restored to the original design configurations.

2.0 INTRODUCTION

2.1 This report contains a detailed item-by-item summary of examination results performed by Carolina Power & Light Company and Scientech since the start of the Fourth Ten-Year Interval, which began on February 19, 2002. The Fourth Interval, First Period examination percentage requirements are contained in Tab G. Examination reports, sketches, examination limitations, consumable testing materials, personnel qualifications and calibration standards are retained by Carolina Power & Light Company on site. Detailed information for the outage activities are contained in the Final Report for RFO 21 and may be obtained through the Carolina Power & Light Company plant document control services.

3.0 EDDY CURRENT EXAMINATION 3.1 Eddy Current Examination of Steam Generator 'W', Steam Generator "B", and Steam Generator "C" primary tubes were conducted and are summarized in TAB A of this Report.

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4.0 INSERVICE EXAMINATION EVALUATION 4.1 The ISI exams performed prior to and during refueling outage twenty one at HBRSEP, Unit No. 2, were conducted in accordance with the outage plan derived from the Fourth Ten Year Inservice Inspection Program and Plan. This plan meets the requirements of ASME Section XI as defined in the 1995 Edition, thru the 1996 Addenda, the HBRSEP, Unit No. 2, Technical Specifications, Section 5.5, and Title 10 of the Code of Federal Regulations, Part 50.55a(g).

4.2 All Inservice Examinations performed were conducted by the use of site-approved procedures and documented on procedural data reports. Each data report details the component or system examined, examination method employed, the procedure used to perform the test and all pertinent equipment settings or examination conditions.

Recordable indications were documented and evaluated on the individual data reports or by an action item identified per TMM-038, "Inservice Examination", by Engineering. The examination and evaluations reports are retained in the Final Report for RFO 21 and are retained by HBRSEP, Unit No. 2, as permanent records for retrieval and review for the life of the component. A summary of examinations, attached herein, contains listings of the examinations performed, details of the component identification, code category, code item number, examination area, work documents and other applicable identifying information.

4.3 Ultrasonic, magnetic particle, and liquid penetrant examinations revealed no service induced flaws exceeding the acceptance criteria of ASME Section XI, 1995 Edition, thru 1996 Addenda.

4.4 Visual examinations of supports, which revealed indications requiring evaluation, have been dispositioned per TMM-038 as operable. Component Supports requiring corrective action per Civil Engineering will be re-inspected to ensure those components have been returned to their design condition.

4.5 The results of examinations performed at HBRSEP, Unit No. 2, during refueling outage twenty-one are classified into one of the following categories:

A - No Indications B - Non-Recordable Indications 5 of 8

C - Rejectable Indications 4.6 All reported indications on supports were evaluated by Engineering to determine if the supports were functional. The Engineering evaluation concluded that all supports were functional and had no operability concerns. However, in some cases, Carolina Power &

Light Company has elected to restore the supports to their original design via the WR (Work Request) and WO (Work Order) process.

4.7 The Inservice Examination Summary tables (TAB B) itemize the components examined during refueling outage twenty-one. The following is a brief explanation of the type of information included in the NDE Summary:

Component ID - Identification of the component examined or tested

Component Description - A description of the component configuration

System - The system on which the component was examined

Line # - The applicable line # on which the examination was performed (if applicable).

Code Class - The ASME classification of the component examined

Code Category - The ASME Code Category that the examination was performed to.

"* Code Item Number - The Item number of the applicable Code Category that the examination was performed to.

"* Zone - The isometric sketch identifying the location of the component being examined.

"* Code Cases - Applicable Code Cases utilized in conjunction with the examination or test

"* Calibration Block - The ultrasonic calibration block used to perform the examination (as applicable).

"* Procedure - The procedure utilized to perform the examination.

"* Examination Method - The examination or test method

"* Examination Completion - The date the examination was completed.

"* Examination Results - The results of the examination performed.

"* CRV/CRA Coverage - The percent Code required volume (CRV) or Code required area (CRA) covered during the examination.

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Percentage Completion Requirements - The number of examinations completed and applicable percentages are contained in Tab G.

5.0 AUGMENTED EXAMINATION PROGRAM 5.1 The Augmented Examination Program included in this report documents the inspections performed to satisfy regulatory documents, other than ASME Section Xl. During this period, ultrasonic examinations were conducted in accordance with NRC commitment ID 92R0362 for the steam generator feedwater nozzles (79-13). Additional augmented exams included containment spray "best effort" ultrasonic inspections with no recordable indications noted. These examinations and records are not subject to the interface and review by the Authorized Nuclear Inservice Inspector (ANII), and are summarized in TAB C of this Report.

6.0 PRESERVICE EXAMINATION 6.1 Preservice examination of Code Class components were conducted at the H.B. Robinson Unit 2 Plant from the start of the Fourth Interval on February 19, 2002 through refueling outage twenty-one, following repair/replacement activities. The items and areas examined are listed in TAB F, Repairs and Replacements, of this Report and were examined in accordance with the requirements of ASME Section XI as defined in the 1995 Edition with Addenda through 1996, HBRSEP, Unit No. 2, Technical Specifications Section 5.5 and Title 10 of the Code of Federal Regulations Part 50.55a(g).

6.2 The detailed examination data sheets recording all of the volumetric, surface and visual results are located in the RO 21 ISI Final Outage Report, and may be obtained through the Carolina Power & Light Company, HBRSEP, Unit No. 2, Document Control Services.

7.0 PRESSURE TEST

SUMMARY

7.1 Pressure tests and VT-2 examinations were performed in accordance with ASME Section XI, Plant Technical Specifications, and procedure TMM-020 "Inservice Inspection Pressure Testing". Also included within TMM-020 are the approaches to testing each Code Class system and reference to the respective Engineering Surveillance Test (EST) procedures used in the conduct of the credited pressure test. The summary of these pressure tests is located in TAB E of this Report.

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8.0 REPAIR AND REPLACEMENT PROGRAM 8.1 The HBRSEP, Unit No. 2, Repair and Replacement Program (TAB F) for the Fourth Ten Year Interval starting February 19, 2002 through November 15, 2002 underwent extensive review by the station personnel involved and the Authorized Nuclear Inservice Inspector (ANII). Work Order package information included within this summary report are those items which have completed all the required reviews, final engineering approval, and the required ANI/ANII NIS-2 certification prior to the close of the reporting period as specified in ASME Section Xl, IWA-6230(b). The station has established February 19, 2002 as the document start date for this reporting period and a report closing date of January 17, 2003.

This report also includes repair/replacement activities that were completed after the previous outage (refueling outage 20) closure date of May 10, 2001 up to the start of the Fourth Ten Year Interval of February 19, 2002. The repair/replacement activities performed in this timeframe were conducted to the 1986 Edition, no Addenda of ASME Section Xl.

8.2 Work Order evolutions performed during the twenty first refueling outage whose document review, approval and certification process was not finalized by the established closing date shall be reported either by amendment to the original Refueling Outage Twenty One NIS-2 Summary or shall be included in the next refueling outage Summary Report (RFO#22), within the established guidelines of ASME Section X1, IWA-6230(b).

8.3 The enclosed repair and replacement summary and the attached ASME Section XI, NIS-2 forms detail the component, system, Work Order document, component description and the description of the Work Order activity. Complete repair and replacement documentation for the specific component is maintained on site as a permanent record and is retrievable through the WO (Work Order) document package, which is identified on the NIS-2 form.

8.4 Repairs performed on a leaking canopy seal weld during refueling outage twenty did not include the required NIS-2 form in the previous NIS-1 submittal. AR 73529 was written to address the oversight and the completed NIS-2 for the canopy seal weld repair is included in this NIS-1 submittal 8 of 8

INSERVICE INSPECTION REPORT REFUELING OUTAGE 21 INDEX OF EXAMINATIONS TAB EXAMINATION ACTIVITY A EDDY CURRENT

SUMMARY

B INSERVICE EXAMINATION

SUMMARY

C AUGMENTED EXAMINATIONS D PRESERVICE EXAMINATIONS E PRESSURE TEST

SUMMARY

F REPAIR AND REPLACEMENTS G EXAMINATION PERCENTAGE

SUMMARY

TAB A

EDDY CURRENT

SUMMARY

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ABSTRACT The eddy current examinations were performed utilizing Zetec Bobbin Coil probes and Plus Point1 and/or Pancake Coil probes. The site specific eddy current detection and sizing techniques used to perform the examinations were based on EPRI Revision 5 qualified techniques. Rotating Pancake/Plus Point (RPC) examinations were performed in S/G "A", "B"&

"C" on approximately 20% of the inlet (hot) side historical manufacturing buff marks, dents (Hot Leg/Cold Leg), and on suspect bobbin indications (diagnostics). RPC examinations were also performed on 50% of the U-Bend region of row 1 and 2 tubes utilizing the Plus Point coil. Steam Generators "A", "B"& "C" had a total of approximately 50% tubes tested with bobbin coil probes and approximately 50% tested for hot leg top of tubesheet with RPC probes.

Steam generator "A" reported no wear indications in the AVB supports by the Bobbin Coil examination. Steam generator "B" reported no wear indications in the AVB supports by the Bobbin Coil examination. Steam generator "C" reported three tubes with two locations each of AVB wear. All three tubes had reported wear in the previous outage. The wear depths have not changed significantly since first reported in 1993.

S/G Row/Column Indication % Location Reason Type Depth A R37C50 Wear 41 HTS + 0.04 Transient Loose Part (No part present) Preventatively Plug A R38C50 Wear 41 HTS + 0.04 Transient Loose Part (No part present) Preventatively Plug A R37C51 Wear 37 HTS + 0.03 Transient Loose Part (No part present) Preventatively Plug A R4C39 Wear 37 03C -0.88 Mechanical wear (No loose part present) Preventatively Plug B R1C27 Wear 41 CTS + 16.33 Suspect, Maintenance equipment - Preventatively Plug B R34C43 Wear 20 HTS + 0.02 Wear due to loose part with part still present. Preventatively Plug and stake B R24C65 Wear/DSI 30 02H+0.36 Wear due to loose part (No part present) Preventatively Plug C R45C41 Wear 50 06H -0.98 Wear due to loose part. (No I _ I_ loose part present) Plug Tube A plus point coil was included in every RPC examination performed. Typically the top-of-tubesheet and other straight sections of tubing are examined with a plus point/pancake combination probe.

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TAB B

INSERVICE EXAMINATION

SUMMARY

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The following tables are arranged by CPL Zones, which are identified as CPL-(XXX) series. The 100 series are ASME Class 1, and the 200 series are ASME Class 2. Each Zone is identified as "Supports" or 'Welds" as applicable.

Code Required Volume (CRV) and Code Required Area (CRA) have been identified throughout the ISI Summary Tables. When an examination is limited to </= 90% CRV or CRA as defined in ASME Code Case N-460 and NRC Information Notice 98-42, a relief request shall be submitted within 12 months of the close of the Fourth Ten-Year Interval. Generic Code Cases that apply to all examinations are not specifically identified for each examination.

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WELDS Component ID Description Exam Required Procedure P & ID Code Class Diameter Cal Std 1 Exam Method Exam Results System I System # Category Pipe Sch Cal Std 2 Exam Type Exam Date Line # Item # Nom "t" Code Case/Relief Request % CRA Data Package Comments Zone CPL-105 105/CL-MNY-BLT COLD LEG MANWAY BOLTING 95 Code 96 Addenda NDEP-611 Rev. 14 5379-1971 Sht. 1 1 N/A N/A VIS A - NO INDICATIONS RC I 2005 B-G-2 N/A N/A VT-1 10/9/02 N/A B7 30 N/A N/A 100% 02-001 105/HL-MNY-BLT HOT LEG MANWAY BOLTING 95 Code 96 Addenda NDEP-611 Rev. 14 5379-1971 Sht. 1 1 N/A N/A VIS A- NO INDICATIONS RC J 2005 B-G-2 N/A N/A VT-i 10/9/02 N/A B7.30 N/A N/A 100% 02-001 Zone CPL-110 1 10/SI-875A VALVE SI-875A BOLTING 95 Code 96 Addenda NDEP-611 Rev. 14 5379-1082 Sht. 4 1 10" N/A VIS A - NO INDICATIONS RC I 2005 B-G-2 140 N/A VT-i 11/12/02 10-RC-23 B7.70 1.000" N/A 100% 02-002 Zone ICPL-1 11 1111/SI-875E VALVE SI-875E BOLTING 95 Code 96 Addenda NDEP-611 Rev. 14 5379-1082 Sht. 4 1 10" N/A VIS A- NO INDICATIONS SI 2080 B-G-2 140 N/A VT-i 10/25/02 10-SI-48 B7.70 1 000" N/A 100% 02-003 Zone CPL-118 118/RC-551A(B) VALVE RC-551A BOLTING 95 Code 96 Addenda NDEP-611 Rev. 14 5379-1971 Sht 2 1 N/A N/A VIS A - NO INDICATIONS RC J 2005 B-G-2 N/A N/A VT-i 8/5/02 4-RC-42 B7.70 N/A N/A 100% 02-004 Page 3 of 13

WELDS Component ID Description Exam Required Procedure P & ID Code Class Diameter Cal Std 1 Exam Method Exam Results System I System # Category Pipe Sch Cal Std 2 Exam Type Exam Date Line # Item # Nom "t" Code Case/Relief Request % CRA Data Package Comments F Zone 122/CVC-312A(B) VALVE CVC-312A(B) BOLTING 95 Code 96 Addenda NDEP-611 Rev. 14 5379-1971 Sht 1 1 N/A N/A ViS A- NO INDICATIONS CVCS F 2060 B-G-2 N/A N/A VT-i 10/27/02 3-CH-15 B7 70 N/A N/A 100% 02-005 ICPL-1251 125/LCV-460A(B) VALVE LCV-460A(B) BOLTING 95 Code 96 Addenda NDEP-611 Rev. 14 5379-685 Sht. 1 1 N/A N/A VIS A - NO INDICATIONS CVCS 2060 B-G-2 N/A N/A VT-i 10/24/02 2-CH-17 B7.70 N/A N/A 100% 02-006 SUPPORTS Component ID Description Exam Required Procedure P & ID Code Class Support Sketch Cold Set Exam Method Exam Results System I System # Category Integral Attachi"t" Hot Set Exam Type Exam Date Line # Item # Component Type Code Case/Relief Request % CRA Data Package Comments Zone CPL-143 143L I-BEAM SUPPORT 95 Code 96 Addenda NDEP-613 Rev 18 5379-685 Sht. 1 1 HBR2-10618/55F N/A VIS A - NO INDICATIONS CVCS I 2060 F-A N/A N/A VT-3 10/27/02 2-CH-15B F1.10 A N/A 100% 02-007 Zone CPL-202 202/WS-1 BIT TANK SUPPORT LEG 95 Code 96 Addenda NDEP-613 Rev. 17 5379-1082 Sht. 1 2 HBR2-7064 N/A VIS A - NO INDICATIONS SI I 2080 F-A I YES/0 750" N/A VT-3 7/29/02 N/A F1.40 N/A N/A 100% 02-009 Page 4 of 13

WELDS Component ID Description Exam Required Procedure P & ID Code Class Diameter Cal Std 1 Exam Method Exam Results System I System # Category Pipe Sch Cal Std 2 Exam Type Exam Date Line # Item # Nom "t" Code Case/Relief Request % CRA Data Package Comments Zone CPL-204 204/*WS1-A RHR HTX "A" SUPPORT INTEGRAL ATTACHMENT 95 Code 96 Addenda NDEP-613 Rev. 17 5379-1484 Sht. 1 2 N/A N/A SUR A - NO INDICATIONS RHR I2045 C-C N/A N/A PT 9/10/02 N/A C1 30 N/A N/A 100% 02-010 SUPPORTS Component ID Description Exam Required Procedure P & ID Code Class Support Sketch Cold Set Exam Method Exam Results System I System # Category Integral AttachJ"t" Hot Set Exam Type Exam Date Line # Item # Component Type Code Case/Relief Request % CRA Data Package Comments Zone ICPL-204 204/WS1-A RHR HTX "A" SUPPORT 95 Code 96 Addenda NDEP-613 Rev. 17 5379-1484 Sht. 1 2 HBR2-10618/60A N/A VIS A- NO INDICATIONS RHR I 2045 F-A YES/0 250" N/A VT-3 9/10/02 N/A F1.40 N/A N/A 100% 02-010 WELDS Component ID Description Exam Required Procedure P & ID Code Class Diameter Cal Std 1 Exam Method Exam Results System I System # Category Pipe Sch Cal Std 2 Exam Type Exam Date Line # Item # Noam "t" Code Case/Relief Request % CRAICRV Data Package Comments Zone CPL-212 '1212/23BC PIPE TO 8" BRANCH CONNECTION 95 Code 96 Addenda 83A61 11 Rev. 2 G-190196 Sht. 1 2 8" N/A SUR A- NO INDICATIONS IVMS I 3020 C-F-2 160 N/A MT 10/20/02 26-MS-1 C5 81 0.906" N/A 100% 02-011 Page 5 of 13

WELDS Component ID Description Exam Required Procedure P & ID Code Class Diameter Cal Std I Exam Method Exam Results System I System # Category Pipe Sch Cal Std 2 Exam Type Exam Date Line # Item # Nom "t" Code Case/Relief Request % CRA/CRV Data Package Comments

[Zone CPL-212 212/24 BRANCH CONNECTION TO VALVE RV1 95 Code 96 Addenda 83A61 11 Rev. 2 G-190196 Sht 1 2 18" IN/A SUR A-NO INDICATIONS MS I 3020 C-F-2 160 N/A MT 10/20/02 26-MS-1 C5 51 0 906" N/A 100% 02-011 212/24 BRANCH CONNECTION TO VALVE RV1 95 Code 96 Addenda 83A6211 Rev. 0 G-190196 Sht 1 2 8" CPL-48 VOL A-NO INDICATIONS MS I 3020 C-F-2 160 N/A UT 10/20/02 26-MS-1 C5 51 0.906" N/A 100% 02-011 212/31BC PIPE TO 8" BRANCH CONNECTION 95 Code 96 Addenda 83A6111 Rev.2 G-190196 Sht. 1 2 8" N/A SUR A- NO INDICATIONS MS I3020 C-F-2 160 N/A MT 10/21/02 26-MS-1 C5 81 0 906" N/A 100% 02-011 212/32 BRANCH CONNECTION TO VALVE SV1 95 Code 96 Addenda 83A61 11 Rev. 2 G-190196 Sht. 1 2 8" N/A SUR A- NO INDICATIONS MS I 3020 C-F-2 160 N/A MT 10/21/02 26-MS-1 C5.51 0.906" N/A 100% 02-011 212/32 BRANCH CONNECTION TO VALVE SV1 95 Code 96 Addenda 83A6211 Rev. 0 G-190196Sht 1 2 8" CPL-48 VOL A-NO INDICATIONS MS I 3020 C-F-2 160 N/A UT 10/22/02 26-MS-1 C5 51 0906" N/A 100% 02-011 Page 6 of 13

WELDS Component ID Description Exam Required Procedure P & ID Code Class Diameter Cal Std 1 Exam Method Exam Results System I System # Category Pipe Sch Cal Std 2 Exam Type Exam Date Line # Item # Nom "t" Code Case/Relief Request % CRA/CRV Data Package Comments Zone ICPL-212 221/167 ELBOW TO VALVE FCV-605 95 Code 96 Addenda 83A6101 Rev. 5 5379-1484 Sht. 1 2 12" N/A SUR A - NO INDICATIONS RHR I 2045 C-F-1 STOD N/A PT 9/23/02 12-AC-3 C5.11 0.375" N/A 100% 02-015 221/167 ELBOW TO VALVE FCV-605 95 Code 96 Addenda 83A6211 Rev. 0 5379-1484 Sht. 1 2 12" CPL-33 VOL A-NO INDICATIONS RHR I 2045 C-F-1 STOD N/A UT 9/23/02 12-AC-3 C5.11 0 375" N/A 100% 02-015 SUPPORTS Component ID Description Exam Required Procedure P & ID Code Class Support Sketch Cold Set Exam Method Exam Results System System # Category Integral Attachf't" Hot Set Exam Type Exam Date Line # Item # Component Type Code Case/Relief Request % CRA Data Package Comments IZone CPL-221A 221A/S-WS WELDED BOX RESTRAINT 95 Code 96 Addenda NDEP-613 Rev. 17 5379-1484 Sht. 1 2 AB-CAR-SI-20-186 N/A VIS A - NO INDICATIONS RHR I 2045 F-A YES/.7500" I N/A VT-3 8/01/02 10-AC-1 Fl 20 B N/A 100% 02-016 o ne

.1Z CPL-221B 221 B/A CLOSED BOX RESTRAINT 95 Code 96 Addenda NDEP-613 Rev. 17 5379-1484 Sht. 1 2 AB-CAR-SI-20-252 N/A VIS A - NO INDICATIONS RHR 12045 F-A N/A N/A VT-3 7/15/02 10-AC-2 F1.20 B N/A 100% 02-017 221 B/E-WS WELDED BOX RESTRAINT 95 Code 96 Addenda NDEP-613 Rev. 17 5379-1484 Sht 1 2 AB-CAR-SI-20-186 N/A VIS A- NO INDICATIONS RHR I 2045 F-A YES/.7500" N/A VT-3 7/15/02 10-AC-2 Fl 20 B N/A 100% 02-017 Page 7 of 13

WELDS Component ID Description Exam Required Procedure P & ID Code Class Diameter Cal Std 1 Exam Method Exam Results System I System # Category Pipe Sch Cal Std 2 Exam Type Exam Date Line # Item # Nom "I Code Case/Relief Request % CRWCRA Data Package Comments Zone CPL-229 229/01 14" TEE TO PIPE 95 Code 96 Addenda 83A6101 Rev. 5 5379-1484 Sht. 1 2 14" N/A SUR A- NO INDICATIONS RHR I 2045 C-F-1 40 1 N/A PT 8/01/02 14-SI-45 C5 11 0438" N/A 100% 02-018 229/01 14" TEE TO PIPE 95 Code 96 Addenda 83A6221 Rev. 0 5379-1484 Sht. 1 2 14" CPL-35 VOL A-NO INDICATIONS RHR I 2045 C-F-i1 40 N/A UT 8/01/02 14-SI-45 C5.11 0.438" N/A 100% 02-018 SUPPORTS Component ID Description Exam Required Procedure P & ID Code Class Support Sketch Cold Set Exam Method Exam Results System I System # Category Integral Attachf't" Hot Set Exam Type Exam Date Line # Item # Component Type Code Case/Relief Request % CRA Data Package Comments Zone CPL-232 232/E-WS WELDED SADDLE SUPPORT 95 Code 96 Addenda NDEP-613 Rev. 17 5379-1082 Sht 3 2 AB-CAR-SI-9-N-21 N/A VIS A - NO INDICATIONS SI/CS I 2080 F-A YES/ 2500" N/A VT-3 6/26/02 6-SI-41 F1.20 B N/A 100% 02-020 Zone CPL-233 233/A ROD HANGER 95 Code 96 Addenda NDEP-613 Rev. 17 5379-1082 Sht. 2 2 SI-20-6086 N/A VIS A - NO INDICATIONS SI I 2080 F-A N/A N/A VT-3 9/11/02 6-SI-88 F1.20 A N/A 100% 02-021 233/B CLOSED BOX RESTRAINT 95 Code 96 Addenda NDEP-613 Rev. 17 5379-1082 Sht. 2 2 AB-CAR-SI-20-935 N/A VIS A- NO INDICATIONS Sl I 2080 F-A N/A N/A VT-3 9/11/02 6-SI-88 F1.20 B N/A 100% 02-021 Page 8 of 13

SUPPORTS Component ID Description Exam Required Procedure P & ID Code Class Support Sketch Cold Set Exam Method Exam Results System I System # Category Integral AttachJ"t" Hot Set Exam Type Exam Date Line # Item # Component Type Code Case/Relief Request % CRA Data Package Comments IZone CPL-233 233/D-WS WELDED BOX RESTRAINT 95 Code 96 Addenda NDEP-613 Rev. 17 5379-1082 Sht 2 2 AB-CAR-SI-20-944 N/A VIS A- NO INDICATIONS Si I 2080 F-A I YES/1 000" N/A VT-3 7/15/02 6-SI-88 F1.20 B N/A 100% 02-021 233/P STRUT RESTRAINT 95 Code 96 Addenda NDEP-613 Rev. 17 5379-1082 Sht. 2 2 SI-20A/85/1 N/A VIS A- NO INDICATIONS SI I 2080 F-A N/A N/A VT-3 7/15/02 6-SI-88 F1 20 B N/A 100% 02-021 SZone CPL-234 234/B-WS WELDED BOX RESTRAINT 95 Code 96 Addenda NDEP-613 Rev. 17 5379-1082 Sht. 3 2 AB-CAR-SI-10-8 N/A VIS A - NO INDICATIONS SI/CS I 2080 F-A YES/.6250" N/A VT-3 8/5/02 6-SI-31 F1.20 B N/A 100% 02-022 WELDS Component ID Description Exam Required Procedure P & ID Code Class Diameter - Cal Std 1 Exam Method Exam Results System I System # Category Pipe Sch Cal Std 2 Exam Type Exam Date Line # Item # Nom "t" Code Case/Relief Request % CRV/CRA Data Package Comments Zone CPL-239 239/05 VALVE TO 4" X 4" X 3" REDUCING TEE 95 Code 96 Addenda NDEP-201 Rev. 24 App B, Att. B 5379-1082 Sht. 2 2 4" N/A SUR A - NO INDICATIONS SI I 2080 C-F-1 80 N/A PT 7/24/02 4-SI-109 C5 21 0.337" N/A 100% 02-023 239/05 VALVE TO 4" X 4" X 3" REDUCING TEE 95 Code 96 Addenda NDEP-425 Rev. 4 5379-1082 Sht. 2 2 4" CPL-70 VOL A- NO INDICATIONS SI 2080 C-F-1 80 N/A UT 07/24/02 4-SI-109 C5 21 0.337" N/A 100% 02-023 Page 9 of 13

WELDS Component ID Description Exam Required Procedure P & ID Code Class Diameter Cal Std 1 Exam Method Exam Results System I System # Category Pipe Sch Cal Std 2 Exam Type Exam Date Line # Item # Nom "t" Code Case/Relief Request % CRV/CRA Data Package Comments Zone CPL-239 I1 A" V '*" DCIl'*l If'*tNltf T~r 1Tt" S DIDI O* ('*nI* QR Adttlonn4, NRPP.9A31 PcAV 9A Ann R, Att R I ,v*ninD OU-.f-.SJflltl*J A" I*. . . . ..

5379-1082 Sht. 2 2 4" N/A SUR A - NO INDICATIONS SI I 2080 C-F-1 80 N/A PT 7/24/02 4-SI-109 C5.21 0.337" N/A 100% 02-023 239/06 4" X 4" X 3" REDUCING TEE TO PIPE 95 Code 96 Addenda NDEP-425 Rev. 4 5379-1082 Sht. 2 2 4" CPL-70 VOL A- NO INDICATIONS SI I 2080 C-F-1 80 N/A UT 07/24/02 4-SI-109 C5 21 0337" N/A 100% 02-023 239/07 PIPE TO FLANGE FE-940 95 Code 96 Addenda NDEP-201 Rev. 24 App B, Aft. B 5379-1082 Sht. 1 2 4" N/A SUR A -NO INDICATIONS SI I 2080 C-F-1 80 N/A PT 7/24/02 4-SI-109 C5 21 0 337" N/A 100% 02-023 239/07 PIPE TO FLANGE FE-940 95 Code 96 Addenda NDEP-425 Rev. 4 5379-1082 Sht 1 2 4" CPL-70 VOL A- NO INDICATIONS Sl I 2080 C-F-1 80 N/A UT 07/24/02 4-SI-109 CS 21 0 337" N/A 100% 02-023 239/08 FLANGE FE-940 TO PIPE 95 Code 96 Addenda NDEP-201 Rev. 24 App B, Att B 5379-1082 Sht. 1 2 4" N/A SUR A -NO INDICATIONS SI I 2080 C-F-1 80 N/A PT 7/24/02 4-S1-109 C5 21 0 337" 100% 02-023 239/08 FLANGE FE-940 TO PIPE 95 Code 96 Addenda NDEP-425 Rev. 4 5379-1082 Sht 1 2 4" CPL-70 VOL A-NO INDICATIONS SI I 2080 C-F-1 80 N/A UT 07/24/02 4-SI-109 C5 21 0 337" N/A 100% 02-023 239/18 PIPE TO ELBOW 95 Code 96 Addenda NDEP-201 Rev. 24 App B, Att. B 5379-1082 Sht 1 2 3" N/A SUR A- NO INDICATIONS SI 1 2080 C-F-1 80 N/A PT 9/23/02 3-SI-14 C5 21 0.300" N/A 100% 02-023 Page 10 of 13

WELDS Component ID Description Exam Required Procedure P & ID Code Class Diameter Cal Std 1 Exam Method Exam Results System I System # Category Pipe Sch Cal Std 2 Exam Type Exam Date Line # Item # Nom "t" Code Case/Relief Request % CRV/CRA Data Package Comments Zone CPL-239 239/18 PIPE TO ELBOW 95 Code 96 Addenda NDEP-425 Rev. 4 5379-1082 Sht. 1 2 3" CPL-71 VOL A- NO INDICATIONS SI I 2080 C-F-1 80 1 N/A UT 9/23/02 3-S1-14 C5.21 0300" N/A 100% 02-023 239/19 ELBOW TO PIPE 95 Code 96 Addenda NDEP-201 Rev. 24 App B, Att. B 5379-1082 Sht. 1 2 3" N/A SUR A - NO INDICATIONS SI I 2080 C-F-1 -+80 N/A PT 9/23/02 3-SI-14 C5 21 03007" N/A 100% 02-023 239/19 ELBOW TO PIPE 95 Code 96 Addenda NDEP-425 Rev. 4 5379-1082 Sht. 1 2 3" CPL-71 VOL A- NO INDICATIONS SI I 2080 C-F-1 1 80 N/A UT 9/23/02 3-SI-14 C5.21 0.300" N/A 100% 02-023 SUPPORTS Component ID Description Exam Required Procedure P & ID Code Class Support Sketch Cold Set Exam Method Exam Results System I System # Category Integral AttachJ"t" Hot Set Exam Type Exam Date Line # Item # Component Type Code Case/Relief Request % CRA Data Package Comments Zone CPL-239 239/A ROD HANGER 95 Code 96 Addenda NDEP-613 Rev. 17 5379-1082 Sht. 1 2 HBR2-10618, SHT 105F N/A VIS C - RECORDABLE INDICATIONS SI 1 2080 F-A YES/.6250" N/A VT-3 8/5/02 4-SI-110 F1.20 A N/A 100% 02-023 EXAM REVEALED DRAWING DIRCREPANCIES - CIVIL EVALUATION IDENTIFIED NO OPERABILITY CONCERNS, DRAWING WILL BE UPDATED TO REFLECT AS BUILT FIELD CONDITION Page 11 of 13

WELDS Component ID Description Exam Required Procedure P & ID Code Class Diameter Cal Std 1 Exam Method Exam Results System I System # Category Pipe Sch Cal Std 2 Exam Type Exam Date Line # Item # Nom "t" Code Case/Relief Request % CRWCRA Data Package Comments Zone CPL-240 240/13 PIPE TO 4" X 4" X 3" REDUCING TEE 95 Code 96 Addenda NDEP-201 Rev. 24 App B, Aft. B 5379-1082 Sht. 1 2 3" N/A SUR A - NO INDICATIONS SI I 2080 C-F-1 80 N/A PT 7/24/02 3-S1-12 C5 21 0 300" N/A 100% 02-024 240/13 PIPE TO 4" X 4" X 3" REDUCING TEE 95 Code 96 Addenda NDEP-425 Rev 4 5379-1082 Sht. 1 2 3" CPL-71 VOL A- NO INDICATIONS SI I 2080 C-F-1 80 N/A UT 07/24/02 3-S1-12 C5 21 0 300" N/A 100% 02-024 240/27 PIPE TO ELBOW 95 Code 96 Addenda NDEP-201 Rev. 24 App B, Att. B 5379-1082 Sht. 1 2 3" N/A SUR A- NO INDICATIONS SI I 2080 C-F-1 80 N/A PT 7/24/02 3-SI-13 C5.21 0300" N/A 100% 02-024 240/27 PIPE TO ELBOW 95 Code 96 Addenda NDEP-425 Rev. 4 5379-1082 Sht. 1 2 3" CPL-71 VOL A- NO INDICATIONS Si I 2080 C-F-1 80 N/A UT 07/24/02 3-SI-13 C5 21 0 300" N/A 100% 02-024 SUPPORTS Component ID Description Exam Required Procedure P & ID Code Class Support Sketch Cold Set Exam Method Exam Results System I System # Category Integral AttachiJt" Hot Set Exam Type Exam Date Line # Item # Component Type Code Case/Relief Request % CRA Data Package Comments FZone CPL-241 241/B PIPE CLAMP BOX RESTRAINT 95 Code 96 Addenda NDEP-613 Rev. 17 5379-1082 Sht. 1 2 HBR2-10618/105F N/A VIS A - NO INDICATIONS SI 1 2080 F-A N/A N/A VT-3 7/24/02 4-SI-110 F1 20 B N/A 100% 02-025 241/H-WS WELDED SPRING SUPPORT 95 Code 96 Addenda NDEP-613 Rev. 17 5379-1082 Sht. 1 2 HBR2-10618/105F N/A VIS A - NO INDICATIONS Sl 2080 F-A YES/ 250" N/A VT-3 8/06/02 4-SI-110 F1.20 C N/A 100% 02-025 Page 12 of 13

WELDS Component ID Description Exam Required Procedure P & ID Code Class Diameter Cal Std 1 Exam Method Exam Results System I System # Category Pipe Sch Cal Std 2 Exam Type Exam Date Line # Item # Nom "t" Code Case/Rellef Request % CRV/CRA Data Package Comments Zone CPL-241 [

I244/02 IVALVE SI-868B TO PIPE I95 Code 96 Addenda INDEP-201 Rev. 24 App B, Att. B 5379-1082 Sht. 1 2 2 N/A SUR A - NO INDICATIONS SI I 2080 C-F-1 160 N/A PT 7/29/02 2-SI-64 C5 21 0 344" N/A 100% 02-026 Page 13 of 13

TAB C

AUGMENTED EXAMINATIONS Page 1 of 4

WELDS Component ID Description Exam Required Procedure P & ID Code Class Diameter Cal Std 1 Exam Method Exam Results System I System # Category Pipe Sch Cal Std 2 Exam Type Exam Date Line # Item # Nom "t" Code Case/Relief Request % CRV/CRA Data Package Comments Zone CPL-144 144/A-FLYWHEEL RCP "A" FLYWHEEL Augmented 83A6061 Rev. 1 5379-1971 Sht 1 1 N/A N/A VOL A- NO INDICATIONS RC I 2005 AUGMENTED N/A N/A UT 10/17/02 N/A E-5 N/A N/A 100% 02-008 144/B-FLYWHEEL RCP "B" FLYWHEEL Augmented 83A6061 Rev. 1 5379-1971 Sht. 1 1 N/A N/A VOL A- NO INDICATIONS RC I 2005 AUGMENTED N/A N/A UT 10/17/02 N/A E-5 N/A N/A 100% 02-008 144/C-FLYWHEEL RCP "C" FLYWHEEL Augmented 54-ISI-117-21 5379-1971 Sht. 1 1 N/A N/A VOL A - NO INDICATIONS RC I 2005 AUGMENTED N/A N/A UT 1/23/02 N/A E-5 N/A N/A 100% 02-008 144/C-FLYWHEEL RCP "C" FLYWHEEL Augmented 54-ISI-271-00 5379-1971 Sht. 1 1 N/A N/A SUR A -NO INDICATIONS RC I 2005 AUGMENTED N/A N/A MT 1/23/02 N/A E-5 N/A N/A 100% 02-008 Zone CPL-215 215/79-13-A S/G "A" FEEDWATER NOZZLE TO ELBOW Augmented 83A6211 Rev. 0 G-190197 Sht. 4 2 18" CPL-57 VOL A-NO INDICATIONS FW I 3050 AUGMENTED 1 100 N/A UT 10/18/02 N/A E-1 1.156 N/A 100% 02-012 Page 2 of 4

WELDS Component ID Description Exam Required Procedure P & ID Code Class Diameter Cal Std 1 Exam Method Exam Results System I System # Category Pipe Sch Cal Std 2 Exam Type Exam Date Line # Item # Nom "t" Code Case/Relief Request % CRV/CRA Data Package Comments Zone CPL-216 216/79-13-B S/G "B" FEEDWATER NOZZLE TO ELBOW Augmented 83A621 1 Rev. 0 G-190197 Sht. 4 2 18" CPL-57 VOL A - NO INDICATIONS FW I 3050 AUGMENTED 100 N/A UT 10/20/02 N/A E-1 E-1 N/A 100% 02-013 Zone CPL-217 217/79-13-C S/G "C" FEEDWATER NOZZLE TO ELBOW Augmented 83A6211 Rev. 0 G-190197 Sht. 4 2 18" CPL-57 VOL A - NO INDICATIONS FW I 3050 AUGMENTED 100 N/A UT 10/15/02 N/A E-1 1.156" N/A 100% 02-014 Zone CPL-231 231/30 VALVE SI-844B TO PIPE Augmented NDEP-419 Rev. 5 5379-1082 Sht. 3 2 8" CPL-67 VOL A - NO INDICATIONS SI/CS I 2080 AUGMENTED 10 N/A UT 6/27/02 8-SI-28 E-8 0 148" N/A 50% 02-019 FZone CPL-232 232/16 ELBOW TO PIPE Augmented NDEP-419 Rev. 5 5379-1082 Sht 3 2 6" CPL-66 VOL A - NO INDICATIONS SI/CS I 2080 AUGMENTED 40 N/A UT 6/27/02 6-SI-30 E-8 0 280" N/A 100% 02-020 232/17 PIPE TO 6"TEE Augmented NDEP-419 Rev. 5 5379-1082 Sht. 3 2 6" CPL-66 VOL A - NO INDICATIONS SI/CS I 2080 AUGMENTED 40 N/A UT 6/27/02 6-SI-30 E-8 0 280" N/A 100% 02-020 Page 3 of 4

WELDS Component ID Description Exam Required Procedure P & ID Code Class Diameter Cal Std 1 Exam Method Exam Results System I System # Category Pipe Sch Cal Std 2 Exam Type Exam Date Line # Item # Nom "t" Code Case/Relief Request % CRV/CRA Data Package Comments Zone CPL-234 2 .Augmented NDEP-419 Rev. 5 S234/08 PIPE TO VALVE SI-880A 5379-1082 Sht. 3 2 6" CPL-66 VOL A - NO INDICATIONS SI/CS I 2080 AUGMENTED 40 N/A LUT 8/5/02 6-SI-31 E-8 0.280" N/A 100% 02-022 Page 4 of 4

TAB D

PRESERVICE EXAMINATIONS Page 1 of 2

There were no pre-service examinations performed on components required to be identified and examined within the Inservice Inspection Program since the last refueling outage submittal, other than those pre-service examinations performed as a result of a repair/replacement activity. Pre-service examinations performed, as required by ASME Section XI, as a result of a repair/replacement activity are identified in TAB F, as applicable.

Page 2 of 2

TAB E

PRESSURE TEST

SUMMARY

Page 1 of 2

The table below lists the tests performed to date for the first period of the Fourth Ten Year Interval.

SYSTEM DESCRIPTION DATE PROCEDURE RESULTS SI Safety Injection and 9/17/02 *ESTo091 SATISFACTORY Containment Spray Suction Piping FW Steam Generator Secondary 10/12/02 EST-128 SATISFACTORY Side Inside Containment SI Safety Injection Accumulators 10/12/02 *EST-129 SATISFACTORY Inside Containment SW Service Water Inside 10/12/02 EST-081 SATISFACTORY Containment CCW Component Cooling Water 10/12/02 EST-076 SATISFACTORY System Inside Containment RCS Reactor Coolant System 11/11/02 *EST-083 SATISFACTORY

Includes Bolting Inspection on Borated Systems No deficiencies were noted for the above Engineering Surveillance Tests and all exceptions were addressed by the normal work request process and retained as permanent records, which may be obtained through the Carolina Power & Light Company Document Control Services.

Page 2 of 2

TAB F

REPAIRS AND REPLACEMENTS (63 Forms)

Page 1 of 66

Work Equipment. Plant Description of Activity Order Number System 113052 CHG-PMP-A 2060 Replaced two (2) cross-head extensions due to scoring.

136717 Snubber #12 3005 Replaced galled nut 137015 SW-545 4060 Replaced existing SW-545 with spare refurbished valve from stores 137067 CVC-312A 2060 Remove and replace seal weld cover on CVC-312A.

137092 CVC-365A 2060 Replaced bonnet on CVC-365A with spare from stores.

137358 01 Reactor Vessel 1005 Repaired head penetration #68 (B-1 0) canopy seal weld with a weld overlay in accordance with Relief Request # 33.

147517 AFW-PMP-A 3065 Replaced end cover bonnet due to excessive corrosion 147936 FE-486 3050 Replaced 12 flange nuts 147937 FE-496 3050 Replaced 12 flange nuts 147938 FE-476 3050 Replaced 12 flange nuts 148025 01 CVC-203B 2060 Replaced relief valve with spare.

148406 06 RHR-PMP-A 2045 Replaced stuffing box extension and bolting 149914 RC-567 2005 Replaced valve RC-567 and associated piping 149915 RC-568 2005 Replaced valve RC-568 and associated piping 150926 01 LCV-460A 2060 Replaced one bolt and one nut on LCV-460A 153353 RC-571 2005 Replaced valve RC-571 and associated piping 157919 01 FCV-1608B 4060 Replaced 3" pipe nipples, valve ball and Victaulic couplings.

167847 SG-A-PM-CVR 3005 Replaced hot and cold leg manway bolting with spare rotating set.

167893 01 BA-PMP-A 2060 Replaced damaged casing bolt and nut.

168164 01 CVC-277A 2060 Replacement of valve CVC-277A and piping.

178052 01 DG-FO-STRG-TNK 5100 Installing new drain valve/line and repairing tank bottom 182069 01 RC-569 2005 Replaced valve RC-569 and associated piping 182079 RC-570 2005 Replaced valve RC-570 and associated piping 189018 04 SWBP A 4060 Replaced rotating assembly.

192771 Reactor Vessel 1005 Installed mechanical clamp on head penetration #50 lower canopy seal weld and weld overlay repaired lower canopy seal welds on head penetrations #10, #14 & #30 per Relief Request #18 199899 01 CVC-342 2060 Replaced valve bonnet 205008 FE-1i107A 3050 Installing ultrasonic flowmeters on A, B and C Feedwater trains by welding 205026 01 FW-7C 3050 Replaced one stud and four nuts at the body to bonnet connection 206924 01 FE-1 22 2060 Replaced studs and nuts due to inadequate thread engagement 206987 02 VOL-CTRL-TNK 2060 Replaced manway bolting on VOL-CTRL-TNK.

234465 CVC-382 2060 Replaced valve disc.

234536 SW-545 4060 Repair fillet weld at disc stop and rebuild valve as a spare.

Page 2 of 66

Work Equipment Plant Description of Activity Order Number System ....

236875 01 CVC-203B 2060 Replaced Valve Disc and Nozzle Insert 236955 Snubber #32 3020 Replaced snubber 32 following failed functional test 239182 SI-875L 2080 Replaced valve and pipe by welding 246161 05 AFW-9 3065 Replace 2" AFW-9 valve and adjacent piping and fittings 278583 SG-B-PM-CVR 3005 Replaced hot and cold leg manway bolting with spare rotating set.

278584 SG-C-PM-CVR 3005 Replaced hot and cold leg manway bolting with spare rotating set.

296041 HVH 8B 8210 Replace cooling coil and nipple 319052 02 SI-876E 2080 Replace valve SI-876E, nipple and cap.

327868 01 RC-513 2005 Replaced 1/2" X 3/8" fitting 327947 01 CVC-299K 2060 Replace 3/4" valve & pipe piece 327948 01 CVC-299M 2060 Replace 3/4" valve & pipe 329882 Head Vent 1005 Repair weld at head vent coupling and removed indications from coupling base metal.

331503 Snubber #31 3020 Replaced snubber 31 following failed functional test 332538 01 CVC-31 OH 2060 Seal welded pipe cap.

334480 01 2-SI-601 R-1 08 2080 Replaced capscrews on blind flange on line 2-SI-601 R-1 08 334565 01 CPL-132/A 2060 Replaced clevis clamp and bolting on support CPL-1 32/A 334846 01 N-5 & N-12 2005 Capped N-5 and N-1 2 flux thimbles 52706 SI-875H 2080 Replaced valve and pipe with a pre-fabricated assembly from stores 54119 2-FO-58A 5100 Modifying A & B diesel fuel oil system piping 54206 01 CPL-328/T 4080 Tightened and staked clevis nuts per HBR2-C-01 1.

5420701 CPL-218/E 2080 Tightened bolting and installed lock nuts.

54221 CPL-222/E 2080 Clean paint from spherical bearings (VT-3) 64280 01 SW-PMP-D 4060 Replaced Service Water Pump D with refurbished spare 77606 CHG-PMP-B-DAMP 2060 Replace mounting plate stud and nut.

Additional Forms from Previous Summary Report Period 54208 01 CPL-244/E 2080 Tightened nut on hanger.

52886 01 B CCW HX 4080 Replaced the B component cooling heat exchanger channel head and bolting.

52885 SW-739 and SW-740 4060 Replaced service water valves SW-739 and SW-740.

127322 01 Snubber #30 3020 Replaced main steam system snubber #30 and bolting.

137487 01 CVC-352 2060 Replaced chemical and volume control system valve CVC-352.

142454 01 CPL-247/P-WS 2080 Modified safety injection system support.

142647 01 3-RC-1 16, 117, 127 2005 Modified reactor coolant system supports 3-RC-1 16, 3-RC-1 17, and 3-RC-127.

Page,3 of 66

Form NIS-2 1986 Edition APPENDIX II - MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Date: 3/18/02

1. Owner CAROLINA POWER & LIGHT COMPANY Name 2 Sheet 1 of 2 411 FAYETTEVILLE ST.. RALEIGH, NC 2760 Address H.B.ROBINSON Unit 2

2. Plant Name ESR#: N/A EE: N/A SC 29550 WR/JO: 113052 01 CR:N/A 3581 WEST Entrance RD: HARTSVILLE, Address Repair Organization PO No;Job No;etc.

Type Code Symbol Stamp N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Name Authorization No. N/A SC 29550 Expiration Date N/A 3581 WEST ENTRANCE RD; HARTSVILLE, Address CHEMICAL AND VOLUME CONTROL SYSTEM 2060

4. Identification of System: Class:2 Code Case:N/A

5. (a) Applicable Construction Code: N/A Edition:N/A Addenda:N/A Design Specification: E SPEC-676428 or Replacements: 1986 (b) Applicable Edition of Section XI Utilized for Repairs Code Case: N/A Repaired or Re laced and Replacement components

6. Identification of Components I Repaired, ASME manufacturer National Other Year Replaced, Code Name of Name of Built Manufacturer Serial No. Board No. Identification or Stamp Component (Yes Replacement or No)

Replaced N Union Pump

4. N/A NIA 1 -cy.L2.ncler Cylinder Head nemo r .I.YI .5.

.L7 I CHG-PMP-A 274158 rxtension N

Union Pump 274158 f.

N/A t:::uix:L tylen nso t10.7.7

.l=* t t 1Replacement Replacement CHG-PMP-A Extension I 4 - i - - -r

_______ J. 4 + t 1 J. .t I -

4 I I I 1

___ T _ jI__ _ _ I ____ __ _ _A_ _

7. Description of Work: Replaced two (2) cross-head extensions due to scoring.

[-] Pneumatic [-] Nominal Operating Pressure [X]

8. Test Conducted: Hydrostatic Other [VT-2] Pressure[NOP] psig Test Temp. [NOT] °F 02-007

Form NIS-2 SECTION XI - DIVISION I 1986 Edition FORM NIS-2 (Back)

Sheet -2 of 2 Remarks: See WR 113052-01 turnover package Applicable Manufacturer's Data Reports to be Attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date. . N A /*

Signed ISI ENGINEER Date:- 2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of AIM eAL~n employed by HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT of HARTFORD,.

CONNECTICUT have inspected the components described in this Owner's Report during the period . '-O I to 7n 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 iequirements of the ASME Code,Section XI.

By signing this certificate neither the- Inspector or 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.

~~44~s6??I. Commissions wV' g Z .z> Ak* #1073 Inspe rNational Board, !tate', Povin6e, and Endorsements Date: (/1 , 2002 02 APPENDIX IIMANDATORY Form NIS 2 1995 Edition 1996 Addenda FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 1/7/03

- Name Sheet 1 of 2 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address H B.ROBINSON Unit: 2

2. Plant Name ESR# N/A EE.N/A WR/WO 136717 CR'N/A 3581 WEST Entrance RD, HARTSVILLE, SC 29550 Address Repair Organization PO No;JolbNo,etc.

Type Code Symbol Stamp: N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Name Authorization No: N/A Expiration Date: N/A 3581 WEST ENTRANCE RD, HARTSVILLE, SC 29550 Address

4. Identification of System: Class'2 STEAM GENERATOR SYSTEM 3005 N/A 5 (a) Applicable Construction Code: ASME III NF Edition, 1971 Addenda'S/73 Code Case Design Specification: CAR-SH-M-30 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity. 1995 Edition 1996 Addenda Code Case: N/A Itltfr*~ nf fl*nimtnnn*,ntR fl~nnlrmd nr R~nlni~r]~ nnd PRnlacnnment Comnonents Name of Name of Manufacturer National Other Year Corrected. ASME Component Manufacturer Senal No Board No Identification Built Removed, or Code Installed Stamp (Yes or No)

Nut Holth/Munroe N/A N/A Snubber #12 1971 Removed N Nut N/A N/A N/A Snubber #12 2002 Installed N

7. Description of Work- Replaced qalled nut

8. Test Conducted: Hydrostatic r] Pneumatic [L Nominal Operating Pressure L-] Exempt [-]

Other IVT-3] Pressure IN/A] psig Test Temp. IN/Al OF 02-053

Fnrm ~lI9 F 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

"Sheet 2 of 2 Remarks: See 136717 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of At nio* N/A Signed .4 L (\ ISI ENGINEER Date. t . 21D03 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD.

CONNECTICUT have inspected the components described in this Owner's Report during the penod 5/10/01 to _ / /. and state that to the best of my knowledge Owner has performed examinations and taken and belief, the 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 or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthejmore 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#8462(AN,I) NC#1073 nspector's Si,*tu' National Board, State, Province, and Endorsements Date, 7 '*'bta--AV . 2003 02-053

1995 Edition 1996 Addenda APPENDIX 11MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY rý+n 1 IiInRt IJ¢ 1/6103 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H B ROBINSON Unit 2 2

Name ESR#:N/A EE'N/A 3581 WEST Entrance RD, HARTSVILLE, SC 29550 WR/WO 137015 CR N/A Address Repair Organization PO No;Job Noetc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date. NIA Address cI::RVI*tW WATF=R RY1RTF::M 4060 4' Identification of ',c.nn',.

~J~ot~n**.____-1 1,.JJt - .. ... - .-

5. (a) Applicable Construction Code' B 31.1 Edition" 1967 Addenda;N/A Code Case N/.A Design Specification' N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: NIA dontifir'tinn nf Thmnnnnnt Rpnirpd nr Rnnl'ed Rnd PnnIrAment Comoonents Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)

SW-545 Crane N/A N/A

Check Valve 1971 Removed N SW-545 Crane V6-15-2 N/A Check Valve 2002 Installed N "7. Description of Work' Replaced existing SW-545 with spare refurbished valve from stores

8. Test Conducted. Hydrostatic [L- Pneumatic LI] Nominal Operating Pressure [X] Exempt [-I 0

Other [V'-2 Pressure fNOP1 psig Test Temp [NOT F 02-025

r-orm rjiSz 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2.

Remarks* See WO 137015 turnover oackaqe Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate i on o .o N/A Signed - S ENGINEER Date (c. 4

,2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 -toL/ IZ102- 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 or 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 ora loss of any kind arising from or connected with this inspection.

SiJ q-c...-ALt Commissions NB#8462(A.N.I) NC#1073

-. tnspector's Si*naluD 1 National Board, State, Province, and Endorsements Date: Y AI'4/1JUAA.

/ / ,2003 02-025 0:)¢

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI -

1. Owner CAROLINA POWER & LIGHT COMPANY Date 1/8/03 Name Sheet: 1 of 2 411 FAYE'T'EVILLE ST., RALEIGH, NC 27602 Address Unit: 2 2.- Plant H B.ROBINSON Name ESR#.N/A EE'N/A WR/WO:137067 CR'N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 - Repair Organization PO No,"Job No,etc.

Address Type Code Symbol Stamp: N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY N/A Name Authorization No.:

Expiration Date: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address

4. Identification of System: Class:1 CHEMICAL AND VOLUME CONTROL SYSTEM2060

5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda-N/A Code Case:N/A Design Specification: N/A (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416 Y) Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built Corrected.

Removed, or Installed ASME Code Stamp (Yes or No)

Seal Cap N/A N/A N/A ICVC-312A 1995 Removed N Seal Cap Astro Nuclear 1238-1 N/A CVC-312A 2002 Installed N Dynamics

7. Description of Work: Remove and replace seal weld cover on CVC-312A

8. Test Conducted Hydrostatic [-I Pneumatic L-] Nominal Operating Pressure [X] Exempt [-]

Other BgI?] Pressure INOPI psig Test Temp. rNOTl 'F 02-024

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of _

Remarks: See WO 137067 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate o onza*tion. 0= N/A Signed '- ISI ENGINEER Date 1( .2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to i a n7110*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 or 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#8462(A.N.I) NC#1073 "lnspecto"S ig re National Board, State, Province, and Endorsements Date: 02003 02-024

APPENDIX II MANDATORY Form NIS 2 1995 Edition 1996 Addenda FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date: 1/7/03

1. Owner CAROLINA POWER & LIGHT COMPANY Name Sheet: 1 of 2 411 FAYETTEVILLE ST., RALEIGH. NC 27602 Address Unit: 2

2. Plant H B.ROBINSON Name ESR#:N/A EE:N/A WR)WO:137092 CR-N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Repair Organization P0 No;Jpb No;etc.

Address Type Code Symbol Stamp: N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Authorization No: N/A Name N/A Expiration Date:

3581 WEST ENTRANCE RD, HARTSVILLE, SC 29550 Address

-M2060

4. Identification of System: Class:3 CHEMICAL AND VOLUME CONTROL SYSTE

5. (a) Applicable Construction Code: B 31 1 Edition: 1967 'Addenda:N/A Code Case:NIA.

Design Specification: E 676281/CPL-HBR2-M-043 1996 Addenda (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition Code Case: NIA

~ ~ or ~Frile

~ ~ ~ tRepaired ~ ~ ~~~~' ~ m ~~ ~

of~~Components 6.~orumoeipiruu -us'auaaIdnttiato ... ______

6. identification aced and. ....

2 Name of Component Name of Manufacturer Manufacturer Senal No.

National Board No.

Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamp (Yes or No)

N/A N/A Bonnet 1971 Removed N CVC-365A Grinnell E-352 L4 (HT) N/A Bonnet 1998 Installed N CVC-365A Grinnell

7. Description of Work- Replaced bonnet on CVC-365A with spare from stores

8. Test Conducted: Hydrostatic [-I Pneumatic L-1 Nominal Operating Pressure WX1 Exempt [-]

Other ng.?. Pressure [NOPj psig Test Temp. INOT1 OF 02-034

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2.,-f'-"\

.14 Remarks: See WO 137092 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp N/A Certificate N N/A Signed "*k * !* - ISI ENGINEER Date .2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to /17/03 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector or 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.

z~ i~ Commissions NB#8462(A.,NI) NC#1073 Inspector's Sinaffe I v/ National Board, State, Province, and Endorsements Date: *7 1/,4VMA],/1 Y .2003 02-034

Form NIS-2 1986 Edition APPENDIX II - MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS 0 As Required by the Provisions of the ASME Code Section XI Date: 11/9/02

1. Owner CAROLINA POWER & LIGHT COMPANY Name Sheet 1 of 2 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 1TP.IROHTNSON Unit 2

2. Plant Name ESR#:01-00063 EE:N/A WR/JO:137358 01 CR:30583 3581 WEST Entrance RD; HARTSVILLE, SC 29550 Repair Organization P0 No;Job No;etc.

Address Type Code Symbol Stamp N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Name Authorization No. N/A Expiration Date N/A 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 Address

4. Identification of System: Class:l REACTOR VESSEL 1005

5. (a) Applicable Construction Code: ASME III Edition:1967 Addenda:N/A Code Case:2412-1 Design Specification: N/A 1986 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: Code Case: N/A

6. Identification of Coo onents Repaired or Replaced and Replacement Co ponents D Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, ASME Code Stamp or Replacement (Yes or No)

NB- Head 1967 Corrected Y Reactor Westinghouse CPLRCPPSRV Vessel 1 20772 Penetration

68_

Description of Work: Repaired head penetration #68 (B-10) canopy seal weld with a weld 7.

overlay in accordance with Relief Recuest # 33.

[-1 Pneumatic [-1 Nominal Operating Pressure [X]

8. Test Conducted: Hydrostatic Other [VT-2] Pressure[NOP] psig Test Temp. [NOT] *F 02-018

Form NIS-2 SECTION XI - DIVISION 1 1986 Edition FORM NIS-2 (Back)

Sheet 2 of 2 Remarks: See WO 137358 and ESR 01-00063 turnover package 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 conforms to the rules of the ASME Code, Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Dat N/A Signed 15ISIENGINEER Date: I , 2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of VERMONT and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 1* o e00 to n 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 or 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 connec e* with this inspection.

0Commissions NB#8462 (A,N,I) NC#1073 Inspect~rlS National Board, State, Province, and Endorsements Date: 9 /4 , 2002 02-018

I 1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl Owner CAROLINA POWER & LIGHT COMPANY rlz*t*: 1/6103 1.

Name Sheet: 1 of 2 411 FAYETTEVILLE ST, RALEIGH, NC 27602 Address Plant H B.ROBINSON Unit: 2 2.

Name ESR#'N/A EE:N/A WR/WO147517 CR:70967 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address Repair Organization PO No,Jol No,etc.

Type Code Symbol Stamp: N/A

3. Work Performed by CAROLINA POWER &LIGHT COMPANY A*.thnrzi*tln ino: N/A Name Expiration Date* N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address

4. Identification of System: Class*3 AUXILIARY FEEDWATER SYSTEM 3065 N/A

5. (a) Applicable Construction Code: CPL-R2-M-5 Edition" Addenda:N/A Code Case:

Design Specification: CPL-R2-M-5 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A U. j .. t~ra II ECI au

.. ait~ia to* . - - ----- - --- - -

'3) Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Senal No Board No Identification Built Removed, or Code Installed Stamp (Yes or No)

Oil Cooler End American N/A N/A AFW-PMP-A 1971 Removed N Cover Bonnet Standard Oil Cooler End ITT N/A N/A AFW-PMP-A 1996 Installed N Cover Bonnet

7. Description of Work: Replacing end cover bonnet due to excessive corrosion 8 Test Conducted Hydrostatic U'-Pneumatic L-] Nominal Operating Pressure MX Exempt [-]

Other D=-2 Pressure [NOPj psig Test Temp. [NOT1 OF 02-015

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks See WO 147517 turnover package.

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A Certificate of orization NoN/

Signed ________ISl ENGINEER Date 7_

/_,,__,2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to q l4.2.and 0I 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 or 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 i .4J *VJ_6z~

Commissions NB#8462(A,N.I) NC#1073 U/ 'Inspector's S~aiturY,/ U National Board, State, Province, and Endorsements Date ,_ .,2003 02-015

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI -

1. Owner CAROLINA POWER & LIGHT COMPANY Date 1/-//(3.

1r7103 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name ESR#'N/A EE'N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR1WO,147936 - CR'N/A Address Repair Organization PO No;Job No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address

4. Identification of System 1F1=1f1 WATF=R SWSTF::M 3050 FEED WATER SYSTEM

5. (a) Applicable Construction Code* B 31 1 Edition- 1967 Addenda N/A Code Case: N/A Design Specification: CPL-XXXX-M-001 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A B. Identification of Comnonents Renaired or Reolaced and Re: lacement Components

.9- Name of Component Name of Manufacturer Manufacturer Senal No National Board No Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamp (Yes or No)

Flange Nuts Maintenance N/A N/A FE-486 1996 Removed N Flange Nuts Mackson N/A N/A FE-486 2000 Installed N

7. Description of Work: Replaced 12 flange nuts

8. Test Conducted Hydrostatic -1Pneumatic L-] Nominal Operating Pressure L-] Exempt [X]

Other U- Pressure IN/Al psig Test Temp. fN/A1 *F 02-054

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks. See WO 147936 for turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A Certificate of Au ion o N/A Signed ISI ENGINEER Date 1 2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Owner's Report during the period 5110/01 to 8 03 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector or 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.

/1is n A0 c Commissions NB#8462(AN,I) NC#1073 National Board, State, Province, and Endorsements Date B .&AJLA'P*',A ,2003 02-054

0 0

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date 1/I7JOR 1r7103 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet, 1 of 2 I I Address

2. Plant H B ROBINSON Unit: 2 Name ESR#'N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO 147937 CR:N/A Address Repair Organization PO No;Joý No;etc

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 581 WFST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A S........................ 1 ............. i ......

Address Identification of System: (*+I2m*+- 1:::1F=1 WATER SYSTEM 3050

4. FEED WATER SYSTEM 5 (a) Applicable Construction Code. B 31 1 Edition. 1967 Addenda NIA Code Case:N/A Design Specification. CPL-XXXX-M-001 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity. 1995 Edition 1996 Addenda Code Case: N/A

6. Identification of Components Repaired or Replaced and Re lacement Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Senal No Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)

Flange Nuts Maintenance N/A N/A FE-496 1988 Removed N Flange Nuts Mackson N/A N/A FE-496 2000 Installed N "7. Description of Work: Replaced 12 flange nuts

8. Test Conducted Hydrostatic L- Pneumatic L-] Nominal Operating Pressure UI Exempt [X]

Other [] Pressure fN/Al psig Test Temp. fN/Al 'F 02-055

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks See WO 147937 for turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A Certificate o u

rz / N/A Signed a ISI ENGINEER Date .2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 -to 1I 0If 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 or 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 o5r a loss 6f any kind arising from or connected with this inspection I if ýCommissions NB#8462(A.N,I) NC#1073 nspector's na e National Board, State, Province, and Endorsements Date e___ ._._______

&&_Y ,2003 02-055

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions-of the ASME Code Section XI monommýýý

1. Owner CAROLINA POWER & LIGHT COMPANY Date 1/'7/[3R

!M03 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: of 2 Address

2. - Plant H.B.ROBINSON Unit: - 2 Name ESR#-N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:147938 CR'N/A Address Repair Organization PO No;Job No;etc.

Type Code Symbol Stamp: N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Name Authorization No.: N/A Expiration Date: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address

4. Identification of System, Class'3 FEED WATER SYSTEM 3050

5. (a) Applicable Construction Code- B 31.1 Edition: 1967 - Addenda:N/A Code CaseN/tA Design Specification: CPL-XXX-M-001 (b) Applicable'Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda S- Code Case: N/A Idanth-f-rtnn ntf Cormnnnoints Renaired nr Renlfacd and Replacement Comeooents Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Senal No Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)

Flange Nuts Maintenance N/A N/A FE-476 1993 Removed N Flange Nuts Mackson N/A N/A FE-476 2000 Installed N

7. Description of Work: Replaced 12 flange nuts

8. Test Conducted. Hydrostatic -[1Pneumatic [j Nominal Operating Pressure L-] Exempt [X]

Other [j] Pressure [N/A1 psig Test Temp. fN/A1 'F 02-056

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks See WO 147938 for turnover package.

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A Certificate o0 uo-t--rizaN N/A Signed -' . ISI ENGINEER Date '(-7 .2003 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Owner's Report during the period 5/10/01 to aand 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 or 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 a(& -Commissions NB#8462fAN.1) NC#1073 nspector's Si(o National Board, State, Province, and Endorsements Date JkAJLAiZV 7 d ,2003

-1 02-056

Form NIS-2 1986 Edition APPENDIX II - MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 3/4/02 Name RALEIGH. NC 27602 Sheet 1 of 2 S..................ST..

411 FAYETTEVILLE [

. Address Plant H.B.ROBINSON Tlm'* t" 2

2. Urn, t Name ESR#: N/A EE: N/A WR/JO: 148025 01 CR:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 Repair Organization PO No;Job No;etc.

Address Type Code Symbol Stamp N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Name Authorization No. N/A Expiration Date N/A 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 Address Class:2 CHEMICAL AND VOLUME CONTROL SYSTEM 2060

4. Identification of System:

Case:N/A

5. (a) Applicable Construction Code: ASME SectionVIII Edition:1967 Addenda:N/A Code Design Specification: N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1986 Code Case: N/A

6. identification or C+/-= onnt Rep .........

Manufacturer National Other Year Repaired, ASME

91) Name of Name of Replaced, Code Manufacturer Serial No. Board No. Identification Built Component or Stamp Replacement (Yes or No)

N68374 N/A N/A 1971 Replaced Y CVC-203B Crosby 0002 N68374 N/A N/A 1971 Replacement Y CVC-203B Crosby 0001

7. Description of Work: Replaced relief valve with spare.

Hydrostatic [-] Pneumatic [-] Nominal Operating Pressure [X]

8. Test Conduct'ed:

Other [VT-2] Pressure[NOP] psig Test Temp.[NOT] TF 02-003

Form NIS-2 SECTION XI - DIVISION 1 1986 Edition FORM NIS-2 (Back)

Sheet 2 of 2__

Remarks: See WR/JO 148025 01 turnover package Applicable Manufacturer's Data Reports to be Attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expirati onT2re- N/A/

Signed ISI ENGINEER Date: 2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of thl 1I )Vf4 and employed by HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT of HARTFORD.,

CONNECTICUT have inspected the components described in this Owner's Report during the period

to 3 OZ. -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 or 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 s

Commissions INatonal-B0lrid, AI) AIý tatd; Province, 47 3 and 'Enddrsements Date , 2002 02-K*

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 1/6/03 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address 2 Plant H B ROBINSON Unit: 2 Name ESR# N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRMWO:148406 06 CR-N/A Address Repair Organization PO No;Jol No,etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp* N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address

4. Identification of System: Class'2 RESIDUAL HEAT REMOVAL SYSTEM 2045

5. (a) Applicable Construction Code- B 31.1 Edition' 1967 Addenda:N/A Code Case N/A Design Specification- E676428 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A R Idpntificrtion of CnmnonAnt RAniirAd or RAnllrAd rind RAnIricemont Comnonents Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Senal No Board No Identification Built Removed, or Code Installed Stamp (Yes or No)

RHR-PMP-A Ingersol Dresser N/A N/A Styffing Bcok- 1971 Removed N Extension RHR-PMP-A Ingersol Dresser 970353-001-1 N/A Stuffing Box 1997 Installed N Extension Studs Maintenance N/A N/A SA-193 GRB7 1971 Removed N Studs Dubose N/A NIA SA-193 GRB7 1999 Installed N Nuts Maintenance N/A N/A SA-194 GR B7 1971 Removed N Nuts Mackson N/A N/A SA-194 GR B7 2001 Installed N

7. Description of Work' Replacing stuffinq box extension and bolting

8. Test Conducted Hydrostatic L- Pneumatic -]Nominal Operating Pressure MI Exempt [-]

Other [.] Pressure jNOP] psig Test Temp [NOT1 'F 02-010

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks: See WO 148406 06 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE XI.

I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Type Code Symbol Stamp N/A Certificate ofN/A Signed Date If 2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION and the I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to /i / / 0- 21 and state that to the best of my knowledge and belief, the with the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance requirements of the ASME Code,Section XI.

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

________AO_ _ _ __ _ _ _ _ Commissions NB#8462(A,N,,) NC#1073 riispect&rs Siýn turd/ If r National Board, State, Province, and Endorsements Date- 1 ilII.JUL/A ,2003 02-010

APPENDIX II MANDATORY Form NIS 2 1995 Edition 1996 Addenda FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI CAROLINA POWER & LIGHT COMPANY Date: 12/9/02

1. Owner Name Sheet: 1 of 2 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address Unit:

2. Plant H.B.ROBINSON Name EE:N/A ESR#:01-00137 WR/WO'149914 CR:NIA 3581 WEST Entrance RD: HARTSVILLE, SC 29550 -Repair Organization PO No-Job No;etc.

Address Type Code Symbol Stamp: N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Authorization No: N/A Name Expiration Date: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address

4. Class:1 REACTOR COOLANT SYSTEM 2005 Identification of System:

5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case: N_/A Design Specification: G-678844 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-461-1 6.

iaeni~icuon01 Idlentification of Components umpoi~nwfl~dI[~

ul l~L~d~UaI~

Flepalred or he Jl*.-u a,,,d

~

,e -,-,,,

-'V.-,.

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

Target Rock N/A N/A "Valve 1971 Removed N RC-567 -

Target Rock 50070 (HT) N/A Valve 2002 Installed N RC-567 N/A N/A Piping 1971 Removed N 1-RC-2501R- Ebasco 101 _-__

Maintenance NIA - N/A Piping 2002 Installed N 1-RC-2501R-101

7. Description of Work: Replacing valve RC-567 and associated Piping

8. Test Conducted. Hydrostatic -1Pneumatic L- Nominal Operating Pressure fX] Exempt [-]

Other VT-21 Pressure INOPI psig Test Temp. *F

°NOTI 02-038 7..

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 '1" Remarks: See WO 149914 and :SR 01-00137 turnover nackane Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Author'Qu, r u._ N/A D.

Signed Lc ISI ENGINEER Date t Z- .2002 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to Je, 01Z-- 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 or his employer makes any warranty, expressed or implied, concemning 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 thssCommissions in NB#8462(A,NI) NC#1073 Invlfspectors Sig ture V National Board, State, Province, and Endorsements Date* , D " 1,61ii .2002 02-038 i'ý

ýc

APPENDIX It MANDATORY Form NIS 2 1995 Edition 1996 Addenda FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl

1. Owner CAROLINA POWER &LIGHT COMPANY Date" 1 9/1I(2 Name Sheet: 1 of 2 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address Unit: 2

2. Plant H.B.ROBINSON Name ESR#:01-00137 EE:N/A WR/WO:149915 CR:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Repair Organization PO No;Job No;etc.

Address Type Code Symbol Stamp: N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Authorization No.: NIA Name N/A Expiration Date:

3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address S....... AAAi Jli) *$ l*(Pi I

4. Identification of System: Class:1 REAUTOR COUULANT T I -M

5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda-N/A Code Case:N/A Design Specification: G-678844 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-461-1 r,*,-,*,

,J__:=,^=:^. no in*r4=r r*r If1 l~tnl=tl *nd R* nl*r~nm~nt Comnonents Name of Manufacturer National Other Year Corrected, ASME Name of Removed, or Code Component Manufacturer Serial No Board No. Identification Built Installed Stamp (Yes or No)

Target Rock N/A N/A Valve 1971 Removed N RC-568 Target Rock 50070 (HT) N/A Valve 2002 Installed N RC-568 Ebasco N/A N/A Piping 1971 Removed N 1-RC-2501 R-101 Maintenance N/A N/A

Piping 2002 Installed N 1-RC-2501 R-101 __

"7. Description of Work: Replacing valve RC-568 and associated piping

8. Test Conducted. Hydrostatic L- Pneumatic LI Nominal Operating Pressure [X] Exempt [-]

Other jMTg] Pressure [NOP1 psig Test Temp. fNOTi 'F 02-037

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2.? of 2_ .- "

Remarks: See WO 149915 and ESR 01-00137 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of A ao oA Signed ' -SENIERDate =-q .200 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to .0n 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 or 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 darnkage or a loss of any kind arising from or connected with SCommissions NB#8462(A,N.,) NC#1073 National Board, State, Province, and Endorsements Date: g

12 5c-/m A6 ,2002 02-037

APPENDIX II MANDATORY Form NIS 2 1995 Edition 1996 Addenda FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI CAROLINA POWER & LIGHT COMPANY Date: 1/6/03

1. Owner 116/03 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet. 1 of 2 Address Unit: 2

2. Plant H B ROBINSON Name EE'N/A ESR# N/A WR/WO 150926 01 CR'N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Repair Organization PO No,Job No;etc.

Address Type Code Symbol Stamp: N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Authorization No: N/A Name Expiration Date: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address 4 Identification of System: Class:1 CHEMICAL AND VOLUME CONTROL SYSTEM2060

5. (a) Applicable Construction Code' B 31.1 . Edition* 1967 Addenda:N/A Code Case'N/A Design Specification: CPL-XXXX-M-001 (b) Applicable Edition of Section Xl Used for Repair/Replacement- Activity: 1995 -Edition 1996 Addenda Code Case: N/A n,',mt ronrnd nr Ptnlrd nd- RenIcement Comoonents 0.IUI sLIuh.,aLI.J, I ur .st,, I p'am *, ....

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

Westinghouse N/A N/A LCV-460A* 1971 Removed N Bolt Mackson 69541 (HT) N/A LCV-460A 2000 Installed N Bolt Westinghouse N/A N/A LCV-460A 1971 Removed N Nut Mackson 34350PJ (HT) N/A LCV-460A 2000 Installed N Nut "7. Description of Work: Reolaced one bolt and one nut on LCV-460A 8 Test Conducted. Hydrostatic [-1 Pneumatic [-1 Nominal Operating Pressure U. Exempt [-]

Other jyljj Pressure N/Al psig Test Temp. [N/AIF 02-042 Go

F-orm NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks See WO 150926 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl Type Code Symbol Stamp N/A Certificate of N/A SignedEGIEE Date l9,20 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 -to_21 I o- 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 or 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#8462(A,N,I) NC#1073 Intsp~ectors ia re* National Board, State. Province, and Endorsements Date: t -AfF1 1/

Ay .'2003 02-042

APPENDIX II MANDATORY Form NIS 2 1995 Edition 1996 Addenda FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI -.

1. Owner CAROLINA POWER &LIGHT COMPANY rlntn' 12/9102 Name Sheet: 1 of 2 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address

2. Plant H.B ROBINSON Unit: 2 Name ESR#:01-00137 EE:N/A RD: HARTSVILLE, SC 29550 WR/WO:153353 CR:N/A 3581 WEST - Entrance

- Address Repair Organization PO NorJob No;etc.

Work Performed by CAROLINA POWER &LIGHT COMPANY Type Code Symbol Stamp: N/A

3. N/A Name Authorization No.:

Expiration Date: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address nArTrID ('1L(V AMT V1F.A *NNA

4. ioentificauon or bystem: %ilass:I nrui*r,. , -.

5.' (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda'N/A Code Case:N/.A Design Specification: G-678844 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity. 1995 Edition 1996 Addenda Code Case: N-461-1

a. IdeInItI, IUI fI UI Uom.,,llpoeUl niL p iIlu redorRe URel ace

.,u an e* - 0-iIl Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No Board No Identification Built Removed, or Code Installed Stamp (Yes or No)

RC-571 Target Rock N/A N/A fValve 1971 Removed N RC-571 Target Rock 50070 (HT) N/A Valve 2002 Installed N 1-RC-2501 R- Ebasco NIA N/A Piping 1971 Rlemoved N 95 1-RC-2501 R- Maintenance N/A N/A Piping 2002 Installed N 95

7. Description of Work: Replacing valve RC-571 and associated piing

8. Test Conducted- Hydrostatic -1Pneumatic [-1 Nominal Operating Pressure WX] Exempt [-]

Other IVT-2] Pressure [NOP1 psig Test Temp. [NOT] 'F 02-040

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2.,

Remarks- See WO 153353 and ESR 01 -00137 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl Type Code Symbol Stamp N/A Certificate thorzation. N/A Signed - - '* ISI ENGINEER Date i2 .2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to /, 1 a /0? n? and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection 4 1 ý/ , **

Z aCommissions NB#8462(A.N.I) NC#1073 7ýIn~spectes4-4n"turp"- -* F F/I National Board, State, Province, and Endorsements J

02-040

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1 IRIfl

1. Owner CAROLINA POWER & LIGHT COMPANY 1"I f.0 116/03 Name 411 FAYETTEVILLE ST. RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H B.ROBINSON Unit: 2 Name ESR#:N/A EE'N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WR/WO 157919 01 CR NIA Address Repair Organization PO No;Job No,etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authonzation No.: N/A 35R1 WEST I\NTRANrF= Rnl HARTRVILLF. SC 29550 Expiration Date: N/A Address Clasw _cI:RVIC..F WATIPR RYV5,TFM 4060 4 Identification of System: SERVICE WATER SYSTEM

5. (a) Applicable Construction Code- B 31.1 Edition" 1967 Addenda WYA Code Case N/A Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A i,4cintf,,.,inn nf CnmnAnnt PonirorI nr nd PpnIir.imnt Comnonents ASME

'9) Name of Name of Manufacturer National Other Year Corrected, Component Manufacturer Senal No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)

Valve Ball Neles- N/A N/A FCV-1608B 1989 Removed N Jamesbury Valve Ball Neles- NIA N/A FCV-1 608B 2002 Installed N

?

Jamesbury Nipples UNK N/A N/A FCV-1608B 1989 Removed N Nipples McJunkin N/A N/A FCV-1608B 2002 Installed N Couplings Victaulic N/A N/A Couplings '1989 Removed N Couplings Victaulic NIA N/A Couplings 2002 Installed N

7. Description of Work: Replaced 3" pipe nipples, valve ball and Victaulic couplings 8 Test Conducted. Hydrostatic [-1 Pneumatic [.U Nominal Operating Pressure [XLExempt [-]

Other [VT-2] Pressure NNOPP psig Test Temp. [NOT] 'F 02-019

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION I FORM NIS-2 (Back)

Sheet 2 of 2 Remarks See WO 157919 01 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code. Section XI_

Type Code Symbol Stamp N/A Certificatyr z No .A N/A Signed ISI ENGINEER Date C., 2003 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to 1 Z-- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI By signing this certificate neither the Inspector or 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 qildss ofhany kind arising from or connected with this inspection

__ _ _ _- _J_ _ _ Commissions NB#8462(A,N,I) NC#1073 0.rnspectors Signa ure National Board, State, Province, and Endorsements Date-

_2003 02-019

."N

APPENDIX II MANDATORY Form NIS 2 1995 Edition 1996 Addenda FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI -

Date. 1/6/03

1. Owner CAROLINA POWER &LIGHT COMPANY Name Sheet: 1 of 2 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address Unit: 2

2. Plant H B ROBINSON Name EE.N/A ESR# N/A WR/WO 167847 CR N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Repair Organization PO No,JobfNo;etc.

Address Type Code Symbol Stamp: N/A 3 Work Performed by CAROLINA POWER &LIGHT COMPANY Authorization No: N/A Name N/A Expiration Date:

3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address STEAM GENERATOR SYSTEM 3005

4. Identification of System: ' Classil 1965 Addenda'1965 Code Case: N/A

5. (a) - Applicable Construction Code: ASME Section III ' Edition: 1: 955479 Design Specificatior Activity: 1995 Edition 1996 Addenda (b) Applicable Edition of Section XI Used for Repair/Replacement Code Case: N/A D...... *nt C"*nmnnnontR A -. £ .A_ .. . D.__n...

Manufacturer National Other Year Corrected, ASME Name of Name of Code Manufacturer Serial No Board No Identification Built Removed, or Component Installed Stamp (Yes or No) 93732 N/A Manway Bolting 1971 Removed N SG-A-PM- Westinghouse CVR Westinghouse 93732 N/A Manway Bolting 1971 Installed N SG-A-PM-CVR "7. Description of Work: Replaced hot and cold leg manway bolting with spare rotating set a- Test Conducted Hydrostatic [-1 Pneumatic U-Nominal Operating Pressure L-] Exempt [-]

Other IVT-11 Pressure [N/Al psig Test Temp. [N/Al OF 02-030

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 i )

Remarks See 167847 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate uthor'zaton d N/A Signed . L I ENGINEER Date ISI I If. .2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to It2.7 02- 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 or 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 witn this inspection

___________ ___________________Commissions NB#8462(A.N,I) NC#1073 Sig*sctors SIgYatirW 7- National Board, State, Province, and Endorsements Date 913 JMIL/

6 A Z ,2003 02-030

APPENDIX II MANDATORY Form NIS 2 1995 Edition 1996 Addenda FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 11/6103 IRII3*

1. Owner CAROLINA POWER & LIGHT COMPANY in Name Sheet: 1 of 2 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2 Plant H B ROBINSON Unit: 2 Name ESR#:N/A EE'N/A WR/WO 167893 01 CR.N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Repair Organization PO No,Job tJo;etc.

Address Type Code Symbol Stamp: N/A 3 Work Performed by CAROLINA POWER & LIGHT COMPANY Authorization No.: N/A Name Expiration Date* N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address

4. Identification of System: Class'3 CHEMICAL AND VOLUME CONTROL SYSTEM2060

5. (a) Applicable Construction Code- ASME III Edition* Addenda'N/_A Code Case'N/A Design Specification: E 676428 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Corrected, ASME Lb Name of Name of Manufacturer National Other Year Manufacturer Senal No Board No. Identification Built Removed, or Code Component Installed Stamp (Yes or No)

Westinghouse N/A N/A BAPumpr Casing 1971 Removed N Capscrew Bol Mackson N/A N/A BA Pump Casing 1992 Installed N Capscrew Bolt Westinghouse N/A N/A BA Pump Casing 1971 Removed N Capscrew Nut Nut Capscrew Nut Mackson N/A N/A BA Pump Casing 2000 Installed N Nut

7. Description of Work: Replaced damaged casing bolt and nut

8. - Test Conducted: Hydrostatic El Pneumatic [] Nominal Operating Pressure L- Exempt [-]

Other [-] Pressure [N/Al psig Test Temp. IN/Al *F 02-008

Form NIS2 1995 Edition 1996 Addenda SECTION X1 DIVISION 1 Sh et 2.f FORM NIS-2 (Back) Sheet 2 of 01 turnover package W O 167893 Remarks See Data Reports to be attached Applicable Manufacturer's CERTIFICATE OF COMPLIANCE to the requirements of the ASME Code,Section XI I certify that the statements made in the report are correct and this conforms N/A Type Code Symbol Stamp NIA Certificate of u oriza ion Signed~h ISI ENGINEER Date fC.20 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION Board of Boiler and Pressure Vessel Inspectors and the I. the undersigned, holding a valid commission issued by the National BOILER INSPECTION and employed by THE HARTFORD STEAM Satate or Province of North Carolina inspected the compohents described in this Owner's AND INSURANCE COMPANY of HARTFORD. CONNECTICUThave belief, the Report during the period 5/10/01 to Z 3 10 Z_ and state that to the best of my knowledge and described in this Owner's Report in accordance with the Owner has performed examinations and taken corrective measures requirements of the ASME Code,Section XI.

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

-Commissions NB#8462(A,N,I) NC#1073

,lSl~ectors_9-*atbure1 /National Board, State, Province, and Endorsements Date-

t' At ., 2003 02-008

1986 Edition APPENDIX II - MANDATORY Form NIS-2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS AS Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 3/11/02 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet 1 of 2 Address Tt,,4 - 9

2. Plant H.B.ROBINSON T'r- , #- 2 Name SESR#: 95-00296 WRIJO* l68164 01 EE: N/A

,CR:N/A 3Rl8 WEST Entrance Rn: HARTSVILLE, SC 29550 Address Repair Organization PO No;Job No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp N/A 351 Name W Avithorization Nq. N/A SC 29550 Expiration Date N/A 3581 WEST ENTRANCE RD; HARTSVILLE, Address

4. Identification of System: Class:2 CHEMICAL AND VOLUME CONTROL SYSTEM 2060

5. (a) Applicable Construction Code: B 31.1 Edition:1967 Addenda:N/A Code Case:N/A Design Specification: CPL-HBR2-M-019 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1986 Code Case: N-416-1

-- -- -- -- t

6. Identification of Coponents Repaired or Re laced and ReplacementC mponents Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)

CVC-277A Edwards N/A N/A italve 1998 Replaced N CVC-277A Edwards N/A N/A Valve HT#7HUB 1999 Replacement N Piping Ebasco N/A N/A Piping 1971 Replaced N Piping Dubose N/A N/A Piping HT# 1999 Replacement N 32789 Piping Ebasco N/A N/A Piping 1971 Replaced N Piping Dubose N/A N/A Piping HT# 1994 Replacement N L36041

7. Description of Work: Replacement of valve CVC-277A and piping.

8. Test Conducted: Hydrostatic [-]-Pneumat'ic [-] Nominal Operating Pressure [X]

Other [VT-2] Pressure[NOP] psig Test Temp. [NOT] 'F 02'-006

Form NIS-2 SECTION XI - DIVISION 1 P986 Edition FORM NIS-2 (Back)

Sheet 2 of 2 Remarks: See 168164 01 turnover package Applicable Manufacturer's Data Reports to be Attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section XI Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed 3 ISI ENGINEER Date: it, 2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of BoIler and Pressure Vessel Inspectors and the State or Province of AR L aLfJA and employed by HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT of HARTFORD.

CONNECTICUT have inspected the components described in this Owner's Report during the period 5l/ / to 3 1/3 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 or 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.

_ _ __trsoSmgnamre Ins_ National Board, State, Province, and Endorsements Date- 2002 02 -'<0

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1/6!03

1. Owner CAROLINA POWER & LIGHT COMPANY Date 1/6/03 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H B ROBINSON Unit 2 Name ESR#'01-00195 EE N/A WRPWO 178052 01 CR'N/A 3581 WEST Entrance RD, HARTSVILLE, SC 29550 Address Repair Organization PO No,Job No;etc.

Type Code Symbol Stamp" N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Name. Authonzation No.: N/A 3R51 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: NIA Address

4. Identification of Svstem: Clas* Ffl1. Fiil OIL 5100

5. (a) Applicable Construction Code' B 31.1 Edition' 1967 Addenda'N.A Code Case'N/A Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity. 1995 Edition 1996 Addenda I Code Case: N-416-1 aii1ril~diiiii iu Ul ¶.JUilipUiUiI1. riueni tu ua *. nu ',..,, i- , , ,1- , ,v,

". - ______________r Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Senal No Board No Identification Built Removed, or Code Installed Stamp (Yes or No)

DG-FO- Ebasco N/A NIA N/A 1971 Corrected N STRG-TNK FO-18 Velan N/A N/A Valve 1971 Removed N FO-18 Edwards BM352N (HT) N/A Valve 1980 Installed N

7. Description of Work: Installing new drain valve/line and repairing tank bottom 8 Test Conducted Hydrostatic L-1 Pneumatic L-I Nominal Operating Pressure [X] Exempt [-]

Other IV'-2] Pressure [NOPI psig Test Temp. IN011 'F 02-035

Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks See ESR 01-00195 and WO 178052 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of h. N/A Signed L04 ~ 4'..--- ISI ENGINEER Date J (. .2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to 2-12 02 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 or 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#8462(A,N,I) NC#1073 SInspector's- 1g, National Board, State, Province, and Endorsements Date e , 1 Ja q/A Y ,2003 02-035

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRPREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER &LIGHT COMPANY Date: 12/9/02 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H.B ROBINSON - Unit: 2 Name ESR#:01-00137 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:18206901 CR:N/A Repair Organization PO No;Job No;etc.

Address

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: NIA Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address

4. Identification of System: Class:1 REACTOR COOLANT SYSTEM 2005

5. (a) Applicable Construction Code" B 31.1 Edition, 1967 Addenda'N/A Code Case.N/A Design Specification: G-678844 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-461-1 Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)

RC-569 Target Rock N/A N/A Valve 1994 Removed N RC-569 Target Rock 50070 (HT) N/A Valve 2002 Installed N 1-RC-2501 R- Ebasco N/A N/A Piping 1971 Removed N 102 1-RC-2501R- Maintenance N/A NIA Piping 2002 Installed N 102

7. Descnption of Work: Replacing valve RC-569 and associated piping

8. Test Conducted: Hydrostatic -1 Pneumatic L-] Nominal Operating Pressure IX] Exempt [-]

0 Other BVT-2] Pressure [NOP1 psig Test Temp. NOTI F 02-039 vll

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks: See WO 182069 and ESR 01-00137 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate rIzaiono. N/A Signed -- ISI ENGINEER Date IZ 6 .2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report dunng the penod 5/10/01 to 10an, 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 or 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 SCommissions NB#8462(A.N.I) NC#1073 1/lns~p&~eto gnre- National Board, State, Province, and Endorsements Date* D&-.MCA-* ,2002 02-039

1995 Edition 1996 Addenda APPENDIX IIMANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI fls~fa I 101lA9'

1. Owner CAROLINA POWER & LIGHT COMPANY K 1 ZIR/02 Name 411 FAYETTEVILLE ST., RALEIGH. NC 27602 Sheet: 1 of 2 Address

2. Plant H B.ROBINSON Unit: 2 Name ESR#:01-00137 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRPWO:182079 CR'N/A Address Repair Organization PO No;Jab No;etc.

Work Performed by CAROLINA POWER &LIGHT COMPANY Type Cede Symbol Stamp: N/A 3.

Name - - , Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address Clas, - RACTAP (flflI ANT V5TFM *2005

4. Identification of System: .1 1 m mIr* TIn I-'n TVVI SY TE 2111711.....

5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda.'NA Cede Case :N/A Design Specification: G-678844 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-461-1 U. IUOIIIIIOL lIUI on I .J IIa (IIcnt IIatJ UI ** W.I I".4 um SSl* . . ., . , ,..

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

RC-570 Target Rock N/A N/A Waive 1971 Removed N RC-570 Target Rock 50070 (HT) N/A Valve 2002 Installed N 1-RC-2501 R- Ebasco N/A N/A Piping 1971 Removed N 102 __

1-RC-2501R- Maintenance N/A -N/A Piping 2002 Installed N 102 "7. Description of Work: Replacing valve RC-570 and associated iopin

8. Test Conducted Hydrostatic [-I Pneumatic L-] Nominal Operating Pressure [X] Exempt [-H Other [VT-2] Pressure [NOPI psig Test Temp. [NOTI 'F 02-036

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 U FORM NIS-2 (Back)

Sheet 2 of 2.

Remarks See WO 182079 and ESR 01-00137 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate ou ; .. - N/A Signed ----., ' Y. ISI ENGINEER Date ( 2_ A .2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to n 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 or 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 W""- 0:4Commissions NB#8462(A,Nl) NC#1073 nrspectors-n t7e National Board, State, Province, and Endorsements Date D* j* ii J3l A? - .2002 02-036

APPENDIX II - MANDATORY Form NIS-2 1986 Edition FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Date: 2/28102

1. Owner CAROLINA POWER & LIGHT COMPANY Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet 1 of 2 Address Unit 2

2. Plant H.B.ROBINSON Name ESR#: N/A EE: N/A CR:N/A 29550 WR/JO: 189018 04 WT 1T1trRrIce RD: HARTSVILLESC Repair Organization PO Jo;Job No;etc.

Address Type Code Symbol Stamp N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Name Authorization No. N/A Expiration Date N/A 3581 WEST ENTRANCE RD, HARTSVILLE, SC 29550 Address

4. Identification of System: Class:3 SERVICE WATER SYSTEM 4060

5. (a) Applicable Construction Code: N/A Edition:N/A Addenda:N/A Code Case:N/A Design Specification: CPL-R2-MP-12A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1986 Code Case: N/A

6. Identification or Components Repaired oor Rnee ace == an * ...........

Manufacturer National Other Year Repaired, ASME Name of Name of Replaced, Code Component Manufacturer Serial No. Board No. Identification Built or Stamp Replacement (Yes or No) 756721 N/A Rotating 1971 Replaced N SWBP A Worthington Assembly Worthington 756721 N/A Rotating N 1971 Replacement N SWBP A Assembly

7. Description of Work: Replaced rotating assembly.

8. Test Conducted: Hydrostatic I-] Pneumatic [-] Nominal Operating Pressure [X]

Other [VT-2] Pressure[NOP] psig Test Temp. [NOT] °F 02-002 1)

Form NIS- 2 SECTION XI - DIVISION I 1986 Edition FORM NIS-2 (Back)

Sheet 2 of 2 Remarks: See 189018 04 turnover package.,i)

Applicable Manufacturer's Data Reports to be Attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section XI Type Code Symbol Stamp N/A Certificate of Authorization No. N/A ExpiratieDate. N NnA Signed _ * -

ISI ENGINEER Date: - 2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of IOJRT *ijLýAMUnd employed by HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period_

I to 2/Z / and state that to the best of my 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 or 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 I ection

-ýI~a fifor's S-aCommissions-6 lSi ture

"'9f 6,21A National Board, 1V ý/O~-7-3 S!at*, Proýince. and Endorsements Date: , 2002 02 -0

I- S 1995 Edition 1996 Addenda APPENDIX 11MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date: 1/13103

1. Owner , CAROLINA POWER & LIGHT COMPANY Name Sheet: 1 of 2 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address Unit: 2

2. - Plant H B ROBINSON Name ESR#:01-00063 EE:50242 WRIWO'192771 CR:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address Repair Organization PO No;Job No;etc.

Type Code Symbol Stamp: N/A 3 Work Performed by CAROLINA POWER &LIGHT COMPANY N/A Name Authorization No.:

Expiration Date: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address

4. Identification of System: Class:1 REACTOR VESSEL 1005

5. (a) Appllicable Construction Code" ASME Sect III Edition: 1965 Addenda:N/A Code Case: N/i Design Specification: EC50242,01-00063 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: NIA

,,...j LIIIuauum a urn s.suI I I.JI Id IO I IdflI au.

UJ *AI niw.au.t J- - sand

- Pcu-aipamnt

'.'f....' . .. Cnmnonents 0..ui Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)

Reactor Westinghouse CPLRCPPSR NB-20772 CRDM 1967 Corrected Y Vessel V V1 Penetrations 10 Reactor Westinghouse CPLRCPPSR NB-20772 CRDM 1967 Corrected Y Vessel V1 Penetrations 14 Reactor Westinghouse CPLRCPPSR NB-20772 CRDM 1967 Corrected Y Vessel V1 Penetrations 30 Reactor Westinghouse CPLRCPPSR NB-20772 CRDM 1967 Corrected Y Vessel V11 Penetrations 50

7. Description of Work: Installed mechanical clamp on head penetration #50 lower canopy seal weld and weld overlay repaired lower canopy seal welds on head penetrations #10. #14 & #30 per Relief Request #18

8. Test Conducted: Hydrostatic :1]Pneumatic L-] Nominal Operating Pressure M Exempt [-]

Other [VT-1,2 Pressure [NOPI psig Test Temp. iNOTI *F 02-032 2)

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2i 7 ,

Remarks: See 192771 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certfica No. N/A Signed " L L-QA-.- ISI ENGINEER Date 1 .

,2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by.,the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to i/ / 3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI )

By signing this certificate neither the Inspector or 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#8462(A.N,I) NC#1073 nspector's n r, National Board, State, Province, and Endorsements Date: /3 J-AAuAA Y' .2003 02-032

0 1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date- 1/6/03 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H B ROBINSON Unit: 2 Name ESR# N/A EE-N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO.199899 01 CR N/A Address Repair Organization PO No;Job tJo;etc.

,3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name - Authorization No: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date. N/A Address

4. Identification of System Class'3 CHEMICAL AND VOLUME CONTROL SYSTEM2060

5. (a) Applicable Construction Code B 31 1 Edition- 1967 Addenda N/A Code Case N/A Design Specification: E 676281 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

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

CVC-342 Grinnel N/A N/A Bonnet 1971 Removed N CVC-342 Grinnell N/A N/A Bonnet 1998 Installed N

7. Description of Work: Replaced valve bonnet 8 Test Conducted Hydrostatic .. Pneumatic [j Nominal Operating Pressure LX] Exempt [-]

Other FVT-2] Pressure [NOPi psig Test Temp. [NOT1 'F 02-009

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks. See 199899 01 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A Certificate ot o-a R NIA Signed ENGINEER Date ______ 9 _,,_ __ISI ,2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to / 10/2-. 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 or 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 damagd or a loss of any kind arising from or connected with this inspection thAs ,Commissions

'o NB#8462(A,N,I) NC#1073 National Board, State, Province, and Endorsements Date 8 CI7,/V U A 2003 02-009

APPENDIX IIMANDATORY Form NIS 2 1995 Edition 1996 Addenda FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date: 1I/R/flR

1. Owner CAROLINA POWER & LIGHT COMPANY 1i61011 Name Sheet: 1 of 2 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address Unit: 2

2. Plant H B ROBINSON Name EE:N/A ESR#:47152 WR/WO'205008 CR N/A 3581 WEST Entrance-RD: HARTSVILLE, SC 29550 Repair Organization PO No;Job t4o;etc.

Address Type Code Symbol Stamp: N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Authorization No.: NIA Name N/A Expiration Date:

3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address FFpl~r WATFR SYSTEM 3050

4. IaentlTication of System " , . . . .....W .. ..S.

5. (a) Applicable Construction Code" B 31 1 Edition 1992 Addenda'N/A Code Case:N/A Design Specification: EC 47152 Addenda (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Code Case: N-416-1

6. Identification of Components Repaireo or iaee laeu andu r"e la.en" ,-,., .

Name of Manufacturer National Other Year Corrected, ASME Name of Code Manufacturer Senal No Board No Identification Built Removed, or Component Installed Stamp (Yes or No) 8508 N/A 16-FW-9 2002 Installed N FE-1107A Caldon 8509 N/A 16-FW-10 2002 Installed N FE-1107B Caldon Caldon 8510 N/A 16-FW-11 2002 Installed N FE-1107C

7. Description of Work- Installing ultrasonic flowmeters on A, B and C Feedwater trains by welding

8. Test Conducted. Hydrostatic [-1 Pneumatic L-] Nominal Operating Pressure IX] Exempt [-]

Other [VM1 Pressure [NOP_psig Test Temp. [NOTi OF 02-033 0G-

Formt NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks: See WO 205008 and EC-47152 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate uzaorti No N/A Signed ., -- ISI ENGINEER Date .l,,

2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to_1 2.- 102- 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 or 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

_ý " J 6ýM A Commissions NB#8462(AN,I) NC#1073 "Inspector's idluie- r - FNational Board, State, Province, and Endorsements Date- _ WYAA y ,2003 02-033

O APPENDIX II MANDATORY Form NIS 2 1995 Edition 1996 Addenda FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER &LIGHT COMPANY Date: 1/6/03 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet 1 of 2 Address

2. Plant H B ROBINSON "Iniýt 1//0 Il2 Name ESR#:N/A EE:N/A WR/WO'205026 01 CR'NIA 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address Repair Organization P0 No;Job. No;etc.

Type Code Symbol Stamp, N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address 3050

4. Identification of System: Class .3 .rý FE:ED WATER SYSTEM FEED wATF:R SYSTFM

5. (a) Applicable Construction Code" B31.1 Edition: 1967 Addenda N/A Code Case N/A Design Specification: CPL-XXXX-M-001 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case. N/A R Identificatinn nf Cnononents Renaired or Reolaced and Reolacement Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No Board No Identification Built Removed, or Code Installed Stamp (Yes or No)

Studs Unk N/A N/A FW-7C 1992 Removed N Studs Nova N/A N/A FW-7C 2002 Installed N Nuts Unk N/A NIA FW-7C 1992 Removed N Nuts Mackson N/A NIA FW-7C 2002 Installed N

_______ j ________ ii, _______ _____ L _________

7. Description of Work- Replaced one stud and four nuts at the body to bonnet connection

8. Test Conducted. Hydrostatic - Pneumatic [U] Nominal Operating Pressure [-] Exempt [-]

Other L] Pressure fN/Al psig Test Temp. fN/Al *F 02-016

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks: See WO 205026 turnover p~ackage Applicable Manufacturer's Data Reports to be attached I1 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A Certificate of A orization No.N/

Signed IIEGNE ae II"20 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina -and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 5/1 0101 -to to 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 or 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 damageý or a loss of any kind arising from or connected with this inspection.

_____________________________C ommissions NB#8462(A,NI) NC#1 073

&V~nspctor'sSig~atre!'jN tinl Board, State, Province, and Endorsements Date ___ ___ ___ ___2003 02-0 16

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRJREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date* 1 IR~IflR 1iR103 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address 2 Plant H B ROBINSON Unit: 2 Name ESR#:N/A EE-N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO'206924 01 CR N/A Address Repair Organization PO No;Job No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp. N/A Name Authorization No: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A S........ ............. ... i .. ... =

Address

4. Identification of System: Class'2 CHEMICAL AND VOLUME CONTROL SYSTEM2060

5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda'N/A - Code Case'N/A Design Specification: HBR2-M-047 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A U. IU*[ILIIIdLIUI I UI o I IUIl1IILsr p n e.,UI In lp lu UI no, 0l.l, l 01 lua cc"" *I ".'*UI."*

VI~l.t;II*II

__1_ - _

9) Name of Component Name of Manufacturer Manufacturer Senal No.

National Board No.

Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamp (Yes or No)

Studs N/A N/A N/A FE-122 1971 Removed N Studs Nova NIA N/A FE-122 1998 Installed N Nuts N/A N/A N/A FE-122 1971 Removed N Nuts Mackson N/A N/A FE-122 1998 Installed N

7. Description of Work: Replaced studs and nuts due to inadequate thread engagement 8 Test Conducted. Hydrostatic H. Pneumatic [:] Nominal Operating Pressure L-1 Exempt [-]

Other [-] Pressure [-1 psig Test Temp. IN/A1 OF 02-013 7 7I

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1

FORM NIS-2 (Back) ge, Sheet 2 of 2 1

turnover packac 0

WO 206924 Remarks See Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE N/A the requirements of the ASME Code,Section XI certify that the statements made in the report are correct and this conforms to Stamp Type Code Symbol /

Certifictate ofthe rztin,'

ff Designee, Title Owner or Owner's INSERVICE INSPECTION CERTIFICATE OF and the Vessel Inspectors Board of Boiler and Pressure issued by the National INSPECTION holding a valid commission STEAM BOILER I, the undersigned, THE HARTFORD and employed by Owner's of North Carolina described in this State or Province have inspected the components the and be lief, HARTFORD. CONNECTICUT o mf y knowledge COMPANY of state that to the best AND INSURANCE 1" 0 2-Oand to the pe riod 5/10/01 in accordance with R eport during the described in Owner's Report this taken corrective measures examinations and Owner has performed XI.

ASME Code, Section '

requirements of the concerningdt the orVessepimInlied, he expressed Sated warranty, ilrd Pressure, sporsemen d bythe National m akesB any ado Bo vald c mmision ssu or h is em ployer

, th und rsinedholdng neither the Inspector is th certificate his employer By s ign ing the Inspector nor Report Furthermore, neither N in this Owner's ,N I) with described 84 62(A N B#kind arising from or connected corrective measures s of any niss examinations and C o damage m mor aoloss personal or property injury any manner for any liable in shall be

.20'0Jt3."

,2003 RN Date:

02-013

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date- 1/6/03 Name Sheet: 1 of 2 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address Unit: 2

2. Plant H.B.ROBINSON Name ESR#.N/A EE N/A WR/WO 206987 02 CR'N/A 3581 WEST Entrance RD: HARTSVILLE. SC 29550 Address Repair Organization PO No;Job tI{o;etc.

Type Code Symbol Stamp: N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Name Authorization No.: N/A Expiration Date: N/A 3581 WEST ENTRANCE RD; HARTSVILLE,° SC 29550 Address

4. Identification of System" Class'2 - CHEMICAL AND VOLUME CONTROL SYSTEM2060

5. (a) Applicable Construction Code: Vlll - 1 Edition: 1967 Addenda N/A Code Case'N/A Design Specification: CPL-XXXX-M-001 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A t,.4ntif,-tnn J.-

nf Cnmnnncnt Pn,,rer4 nr '"-*----"-c------

Pnlctd nr1 RAnIarment Comoonents '-- - _______ - ___________

Corrected, ASME 1)9 Name of Name of Manufacturer National Other Year Component Manufacturer Serial No. Board No Identification Built Removed, or Code Installed Stamp (Yes or No)

VCT Manway Unk N/A N/A Studs 1993 Removed N VCT Manway Nova N/A N/A Studs 2000 Installed N VCT Manway Unk N/A N/A Nuts 1993 Removed N VCT Manway Mackson NIA N/A Nuts 2000 Installed N

_______ I

7. Description of Work: Replaced manway bolting on VOL-CTRL-TNK

8. Test Conducted Hydrostatic [- Pneumatic U-Nominal Operating Pressure U-Exempt [-]

Other [] Pressure IN/Al psig Test Temp IN/Aj OF 02-017

' \

I:,'*rm I',.IIC*r)

, ,-,,,,, ** 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks See WO 206987 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A Certificate of fiflk -rizattonN .. N/A Signed ISI ENGINEER Date 1,l .2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to Z 0 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 X1.

By signing this certificate neither the Inspector or 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#8462(A,NI) NC#1073 ispectors Sign ure National Board, State, Province, and Endorsements Date 4 4 '\'"A/" .Y ,2003 02-017

)*x

APPENDIX II MANDATORY Form NIS 2 1995 Edition 1996 Addenda FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl CAROLINA POWER &LIGHT COMPANY Date: 1/7103

1. Owner Name Sheet: 1 of 2 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address Unit: 2

2. Plant H.B ROBINSON Name ESR#:N/A EE:N/A WR/WO.234465 CR:NIA 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Repair Organization PO No;Jdb No;etc.

Address Type Code Symbol Stamp: N/A

3. Work Performed by CAROLINA POWER &LIGHT COMPANY Authorization No.: N/A Name N/A Expiration Date:

3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address

4. Identification of System: Class:2

CHEMICAL AND VOLUME CONTROL SYSTEM2060

5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: CPL-HBR2-M-019 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Name of Manufacturer National Other Year Corrected, ASME Name of Code Component Manufacturer Serial No. Board No. Identification Built Removed, or Installed Stamp (Yes or No)

CVC-382 Crosby N/A N/A Disc 1971 Removed N CVC-382 Crosby N/A N/A Disc, 1971 Installed N

7. Description of Work: Replaced valve disc.

8. Test Conducted: Hydrostatic -1.Pneumatic L-] Nominal Operating Pressure U- Exempt [-]

Other [N] Pressure IN/A1 psig Test Temp. [N/Al OF 02-049

Form NIS2 1995 Edition 1996 Addenda S SECTION XI DIVISION 1 FORM NIS-2 (Back) Sheet 2 of __*ii Remarks See WO 234465 01 turnover packaqe.

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

Type Code Symbol Stamp N/A Certificate of Aut zationNo. NNAo Signed ISI ENGINEER Date 1 ,2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by tha National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to f I/ & 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 or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property danrage or a loss of any kind arising from or connected with this inspection.

______________________________________Commissions NB#8462(A.N.l) NC#1 073 Infpectors Signa'tdre- U - dNational Board, State, Province, and Endorsements Date: k, !tJYAItkV ,2003 02-049

a.

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY aD As Required by the Provisions of the ASME Code Section Xl

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 1/6/03 Name 411 FAYETTEVILLE ST. RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant - H B.ROBINSON Unit: 2 Name ESR#:NIA EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO-234536 CR'NIA Address Repair Organization PO No;JoI, No.etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: NIA 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: NIA Address

4. Identification of System: Class 3 SERVICE WATER SYSTEM 4060

5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda'N/A' Code Case:N/A Design Specification: N/A (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Irhontifirntlnn nf C.nmnnnant.* Rannirnd or Rnnlacad and Renlacement Comoonents R

Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Senal No Board No Identification Built Removed, or Code Installed Stamp (Yes or No)

SW-545 Crane V6-15-2 N/A Chaeck Valve 2002 Corrected N

7. Descnption of Work- Repair fillet weld at disc stop and rebuild valve as a spare

8. Test Conducted: Hydrostatic L- Pneumatic [I] Nominal Operating Pressure L-] Exempt [-]

Other BM'r] Pressure IN/Al psig Test Temp. fN/A] OF 02-043

i-orm NI*2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Remarks See WO 234536 turnover package Sheet 2 of 2__ 0 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of AuA ýrization 7NoN/

Signed ISI ENGINEER Date l ,2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to 1/(an/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 or 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 seco *,ar' *-Commissions NB#8462(A,N,I) NC#1073 SS Aa National Board, State, Province, and Endorsements Date 4> S"JLL$t.* Y ,2003 02-043

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY 0 As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date 1IRIin.'

1/6103 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address'

2. Plant H B ROBINSON Unit: 2 Name ESR#:N/A EE-N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRWO 236875 01 CR:N/A Address Repair Organization P0 No,Job No;etc

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address e'U"1,f'AItf1A AKfl linl I I"KAMfnK1T9l3n .VcTIr"9nrn

4. Identification of System Clas S r-ljJILf~flIJVLS**

5. (a) 'Applicable Construction Code B 31 1 Edition: 1967 Addenda'N/A Code CaseN/_A Design Specification: CPL-HBR2-M-019 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

6. Identification of Comnonents Renaired or Renlaced and Re[nlacement Comoonents Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)

Valve Disc Crosby N/A N/A CVC-203B 1997 Removed N Valve Disc Crosby N94784-34-6 N/A CVC-203B 1989 Installed N Nozzle Insert Crosby N/A N/A CVC-203B 1997 Removed N Nozzle Insert Crosby i N94783-33-4 N/A CVC-203B 1988 Installed N

7. Description of Work, Replacing Valve Disc and Nozzle Insert

8. Test Conducted Hydrostatic -1 Pneumatic U-] Nominal Operating Pressure [-UExempt [-]

Other X[P Pressure [90%LiftSet] psig Test Temp. [AMBIENTI OF 02-020 0)

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks See WO 236875 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate o iza jon N/A Signed ,,o.L. K t4 QL .- ISI ENGINEER Date tI C, 2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5110/01 to 1/ /1-O 0 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 or 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#8462(A,N,I) NC#1073

- Inspector'VSignurie - - r National Board, State, Province, and Endorsements Date ;-.-4" MLt q-. y .2003 02-020

APPENDIX II MANDATORY Form NIS 2 1995 Edition 1996 Addenda FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 1/7/03 Name All FAYV-TTF'VII ! F *T. RALEIGH. NC 27602 Sheet: 1 of 2 Address H B ROBINSON Unit: 2

2. Plant Name ESR#:N/A EE:N/A WR/WO 236955 CR:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address Repair Organization PO No;Joto No;etc.

Type Code Symbol Stamp: N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Name Authorization No.: N/A Expiration Date: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address

4. Identification of System: Class'2 MAIN STEAM SYSTEM 3020

5. (a) Applicable Construction Code- ASME III NF Edition- 1971 Addenda'S/73 Code Case, N/A Design Specification: CAR-SH-M-30 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

0. dUtIILIIlt1 LIUli UI tV."

U I II*I*' l I, .. U.-*..'... ....... - _____

Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Senal No Board No Identification Built Removed, or Code Installed Stamp (Yes or No)

Snubber #32 PSA 17861 N/A MS-4-24 1971 Removed N Snubber #32 PSA 18969 N/A MS-4-24 2002 Installed N

______ I _______ ______ t _____ ________ &_______

7. Description of Work: Replaced snubber 32 following failed functional test

8. Test Conducted Hydrostatic L- Pneumatic L-1Nominal Operating Pressure L-] Exempt [-]

Other VT-3] Pressure [NIA psig Test Temp. [N/A. *F 02-051

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks: See 236995 turnover package.

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

Type Code Symbol Stamp N/A Certificate of Atk ! N/A Signed Q Q* ISI ENGINEER Date 1r, ,2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to f17 0 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector or 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'oea loss of'any kind arising from or connected with this inspection

_ __ _ _ _ _ _ _ ____Commissions

_ _ NB#8462(A,N,I) NC#1073 spector's Sign ur* National Board, State, Province, and Endorsements Date '7 Xv'*AI*y"AP,1 .,2003 02-051

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY C'm As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date, 1/6103 Name Sheet: 1 of 2 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address Unit, 2

2. Plant H B.ROBINSON Name ESR#:NIA EE:N/A WR/WO:239182 CR N/A 3581 WEST Entrance RD, HARTSVILLE, SC 29550 Address Repair Organization PO No;Job kNo;etc.

Type Code Symbol Stamp: N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY N/A Name Authorization No:

Expiration Date: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address

4. Class-l SAFETY INJECTION SYSTEM 2080 Identification of System:

5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda"N/A Code Case:N/A Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-1 Name of Manufacturer National Other Year Corrected, ASME Name of Manufacturer Senal No Board No Identification Built Removed, or Code Component Stamp Installed (Yes or No)

Edwards N/A N/A Valve 1993 Removed N SI-875L Edward JLDC(HT) N/A Valve 2001 Installed N SI-875L N/A N/A Pipe 1993 Removed N Pipe Ebasco Consolidated SW769(HT) N/A Pipe 1993 Installed N Pipe

7. Description of Work- Replacing valve and pine by welding

8. Test Conducted. Hydrostatic L- Pneumatic L-1 Nominal Operating Pressure [X] Exempt [-]

Other V1"-21 Pressure INO psig Test Temp. F 02-023

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks See WO 239182 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A Certificate 0o~ r~ization N/A Signed ISI ENGINEER Date I .

,2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Slate or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to /2 1 02.- 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 or 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 ofla loss of any kind arising from or connected with this inspection

__1__T__

_ _ 4 _ __ _ _ _ _ Commissions NB#8462(AN,I) NC#1073 National Board, State, Province, and Endorsements Date _. 4T6--/ AAt ,2003 02-023

1995 Edition 1996 Addenda APPENDIX IIMANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner - CAROLINA POWER &LIGHT COMPANY Date 3=" 1 *111/ I32 12111/02 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H.B ROBINSON .... .. .. . -Unit: 2 Name ESR#:N/A EE:91-146 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO.246161 05 DE:92-845788 Repair Organization PO N6;Job No;etc.

Address Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A

3. A"Ihnrizatinn Nno N/A Name -... ..

Expiration Date: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address Al IYII lAIV IflWATFR VTFM *0O65

4. I.,l^--l:l,^^l.:^-- ^l I*,**l^*.

!Utll ISISIUCILlUt I US 11YCILVI IL ý'Qao ý AQVII IAMV C=MWATER SYSTEM 3065

5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda'N/A Code Case: N/A Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda S-ICode Case: N-416-1

,j Cnnnnn,nh, nrnI nr PnnlwcrI nd Rnlrmcnt (nmnnnAnt Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)

AFW-9 Lukenhiemer NIA N/A Check Valve 1971 Removed N AFW-9 Lukenhiemer N/A N/A Check Valve 1992 Installed N Pipe Ebasco N/A N/A Pipe 1971 Removed N Pipe Dubose N/A N/A Pipe 1999 Installed N Fittings Ebasco N/A N/A Fittings 1971 Removed N Fittings Dubose N/A N/A Fittings 2002 Installed N "7. Description of Work: ReNlace 2" AFW-9 valve and adiacent piping and fittings

8. Test Conducted. Hydrostatic LI Pneumatic L-] Nominal Operating Pressure WX]Exempt [-]

Other IVT-21 Pressure [NOP1 psig Test Temp. [NOll *F 02-044

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2.

Remarks See WO 246161 turnover package.

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

Type Code Symbol Stamp N/A Certificate of oEnN N/A Signed

ISI ENGINEER Date 1Z //l .2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to 12/07. 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 or 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 J

?,o -z ,ý 44Commissions NB#8462(AN.1) NC#1 073 SInspectors nat e National Board, State, Province, and Endorsements Date // ? CC4EP11 9;R ,2002 02-044

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date- 1/6103 Name Sheet: 1 of 2 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address

2. Plant H B ROBINSON Unit 9 Name ESR#'N/A EE'N/A WR/WO:278583 CR N/A 3581 WEST Entrance RD, HARTSVILLE, SC 29550 Address - Repair Organization PO No;Job. Noetc.

Type Code Symbol Stamp: N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY N/A

, Name ' Authorization No.:

Expiration Date: N/A 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 Address

4. Identification of System* Class:1 STEAM GENERATOR SYSTEM 3005

5. (a) Applicable Construction Code:' ASME Section III Edition' 1965 Addenda'1965 Code Case' N/A Design Specification: 955479 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

0. IdeU0IlicaiLoI I moU~IIlO aJ Corrected, ASME

.9:) Name of Component Name of Manufacturer Manufacturer Serial No National Board No Other Identification Year Built Removed, or Installed Code Stamp (Yes or No)

SG-B-PM- Westinghouse 93733 N/A Manway Bolting 1971 Removed N CVR SG-B-PM- Westinghouse 93733 N/A Manway Bolting 1971 Installed N CVR

7. Description of Work: Replaced hot and cold lea manway bolting with spare rotating set

8. Test Conducted. Hydrostatic L-1 Pneumatic L-] Nominal Operating Pressure .] Exempt [-]

0 Other [VT-1i Pressure IN/Al psig Test Temp. [N/A1 F 02-029 Nr

Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 VT')

Remarks: See 278583 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A Certificate VPAT5 7 i7atio N/A Signed A- ISS ENGINEER Date I (C. .2003 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board ot Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to 11 7 > 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 or 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#8462(A.N,I) NC#1073 U/.rspectoi's Sg~atu~reV_ "/National Board, State, Province, and Endorsements Date \ lIJid/h1A7 ,2003 02-029

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI -. "

CAROLINA POWER & LIGHT COMPANY r}*tp.- 1/6/03

1. Owner Name 411 FAYE'TEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H B ROBINSON Unit: 2 Name ESR#'N/A EE'N/A WR/WO'278584 CR N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Repair Organization PO No,Job No,etc.

Address

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp. NIA Name Authorization No: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address

4. Identification of System. Class-1 STEAM GENERATOR SYSTEM 3005

5. (a) Applicable Construction Code: ASME Section III Edition: 1965 - Addenda:1965 Code Case* N/A Design Specification- 955479 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

t I"A Name of Component Name of Manufacturer Manufacturer Serial No National Board No Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamp (Yes or No)

SG-C-PM- Westinghouse 93734 N/A Manway Bolting 1971 Removed N CVR SG-C-PM- Westinghouse 93734 NIA Manway Bolting 1971 Installed N CVR

7. Description of Work: Replaced hot and cold leg manway bolting with spare rotating set.

8. Test Conducted Hydrostatic L-I Pneumatic UI Nominal Operating Pressure L-] Exempt [-]

Other [VT-1 Pressure IN/A1 psig Test Temp. [.N/Al F 02-028

P- POIC11

. ok 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks See 278584 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A S'g n e d Certificate o oriza _o ,*N N/A Signed A ISI ENGINEER Date t ( ,_..2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD.

CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to I, 111 . ,- 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 or 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 rSigt re -Commissions NB#8462(A,N,I) NC#1073 National Board, State, Province, and Endorsements Date * ,,i4 A #tip/ 2003 02-028

1995 Edition 1996 Addenda APPENDIX IIMANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI rlntA 116/03

1. Owner CAROLINA POWER & LIGHT COMPANY Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet. 1 of 2 Address

2. Plant H B ROBINSON* Unit 9 2

Name ESR# N/A EE'N/A 3581 WEST Entrance RD, HARTSVILLE, SC 29550 WR/WO'296041 CR:N/A Address Repair Organization PO No,Jott No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address HVAC AUX BLDG 8210

4. Identification of System* Cl*vv v .................

allý 0 HVAC AUX BLDG 8210

5. (a) Applicable Construction Code. N/A Edition: NIA Addenda'N/A Code Case :NIA Design Specification: CPL-R2-HV2 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A tJ,. lU.J l ,kit.I1..aLiJ., S'.,P J ,*I S II * ,

IjJ~J U SL.

*'*.Jt;4*lt,;JU */ I*/l],* * ',ll * .t ~ l~ l v ,*,v ,

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

Cooling Coil Porter N/A N/A HVH 8B 1997 Removed N Cooling Coil Mario N/A NIA HVH-8B 1997 Installed N Brass nipple NIA N/A N/A HVH-8b 1971 Removed N Brass Nipple Mario N/A N/A HVH-8B 1996 Installed N

7. Description of Work- Replace cooling coil and nipple

8. Test Conducted: Hydrostatic [U Pneumatic [-1 Nominal Operating Pressure fX] Exempt [-]

Other L[ Pressure [NOPi psig Test Temp [NOTI F 02-014

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2.

Remarks. See WO 296041 turnover package Apphcable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp NIA Certificate itnzation .NI'A Signed 'I ISI ENGINEER Date Ic.. .2003 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to ii 0 a and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI By signing this certificate neither the Inspector or 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#8462fA.Nl) NC#1073 Inspector's Signature National Board, State, Province, and Endorsements Date " \YUAA, - 2003 02-014

1995 Edition 1996 Addenda APPENDIX I1MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 1/6/03 1 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet. 1 of 2 Address

2. Plant H B ROBINSON Unit: 2 Name ESR# N/A EE N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO 319052 02 CR'N/A Address Repair Organization PO No,JobNo,etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: NIA Name Authorization No: N/A 3581 WEST ENTRANCE RD, HARTSVILLE, SC 29550 Expiration Date: N/A Address 4 Identification of System- Clas *'1 SAFFl'Y IN.IFOTI(ON SYSTEM 2080 S-11 SAFETY lNjECTION.9Y-RTFM

5. (a) Applicable Construction Code- B 31.1 Edition: 1967 Addenda'N/A Code Case'N.A Design Specification: CPL-HBR2-M-019/CPL-HBR2-M-047 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-1

6. Identification af Components Repaired or Reo)laced and Reo)lacement Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No Board No Identification Built Removed, or Code Installed Stamp (Yes or No)

SI-876E Edwards N/A N/A Valve 1994 Removed N SI-876E Edwards JLDD (HT) N/A Valve 2002 Installed N Pipe Ebasco N/A N/A Pipe 1994 Removed N Pipe Sandvik SW769 N/A Pipe 1996 Installed N Pipe Cap Ebasco N/A N/A Pipe Cap 1994 - Removed N Pipe Cap Dubose EPO (HT) N/A Pipe Cap 2002 Installed N "7. Description of Work- Replace valve SI-876E, nipple and car

8. Test Conducted Hydrostatic [-] Pneumatic [U Nominal Operating Pressure [IX] Exempt [-]

Other IV'-2I Pressure [NOPi psig Test Temp. fNOT1 *F 02-046 77)

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks See WO 319052 turnover package.

Applicable Manufacturer's Data Reports to be attached 7ii' CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A Certificate o 0=NAuhozatioo

.-. N/A Signed *4 r' -I ISI ENGINEER Date [.2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to 12 -/ 02., 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 or 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 NB#8462(A,N,I) NC#1073 Inspector's gnat re National Board, State, Province, and Endorsements Date /AA111,41 Y .2003 02-046

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER &LIGHT COMPANY fl3itn 12/5/02 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: of 2 Address

2. Plant H.B.ROBINSON Unit: - 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SO 29550 WRIWO:327868 01 CR:N/A Address Repair Organization PO No;,iob No;etc.

3. Work Performed by CAROLINA POWER &LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address

4. Identification of System: Class:1 REACTOR COOLANT SYSTEM 2005

5. (a) Applicable Construction Code: B 31.1 ' Edition: 1967 Addenda:N/A ' Code Case'N/A Design Specification: EGR-NGGC-0355 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

AnntUmnn,;nn af rnn.mnnnanc S IOIJUII Uti nr IUS ISO Dnnairrtt4 5.15Onninanti anti I It.fr.flta0I I tat IS flnrnnnnonte Itt Onnlnnanant

%71IIUIIt.CLStJI tI.ItJUI 1I*f i tat U LU HI.U sn,, II jQJtII V *.I UI i Cr I*,!V n0up .I:I IV ~

510' '105,05.105 nV1 a11 l~ a lQ%:v VLUl"l~~ll~

ttSJI I Ip'.'t llJ ii Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)

RC-513 Swagloc N/A NIA Adapter 1971 Removed N RC-513 Swagloc N/A N/A Adapter 2002 Installed N

7. Descnption of Work: Replacing 1/2" X 3/8" fitting

8. Test Conducted. Hydrostatic [-1 Pneumatic L-] Nominal Operating Pressure IX] Exempt [-]

Other IVI-2] Pressure rNOPI psig Test Temp. [NOTI OF 02-041

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks: See WO 327868 tumover Packaqe Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificat No. N/A Signed U- 7 ISIýENGINEýER Date I 5 .2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Owner's Report during the period 5/10/01 to 1Z1 / 102- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI

)

By signing this certificate neither the Inspector or 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 ts nCommissions NB#8462(A,N.I) NC#1073 National Board, State, Province, and Endorsements Date la 85c zr is e2002 02-041

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner CAROLINA POWER & LIGHT COMPANY Date" 1/6/03 1.

Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet* of 2 Address

2. Plant H B ROBINSON Unit: 2 Name ESR#:N/A - EE-NIA 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO 327947 01 CR N/A Repair Organization PO No;Job*No;etc.

Address 3 Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Aiuthnrizatinn Nno N/A Expiration Date: N/A 3581 WEST ENTRANCE RD, HARTSVILLE, SC 29550 Address

4. .",,'-,

Identification of .IJ)Otern.

1 9 .. I r(.I-lPMiC'AI ANt) VOl IJMF: t'CONTROL SYSTEM2O60 CHEMICAL AND.V.LU..C..TRO.........6

5. (a) Applicable Construction Code, B 31 1 Edition: 1967 -Addendcla N/A Code Case N/A Design Specification- G-6762411676398 (b) Applicable Edition of Section XI Used for RepaidrReplacement Activity: 1995 Edition 1996 Addenda Code Case. N-416-1 f (nmnnncntc nrjs,1 nr Rnliror nd RrnlcAmAnt Comnonents Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No Board No Identification Built Removed, or Code Installed Stamp (Yes or No)

CVC-299K Edwards N/A N/A Valve 1971 Removed N CVC-299K Edwards JLDD(HT) NIA Valve 2002 Installed N Pipe Ebasco N/A N/A Pipe 1971 Removed N Pipe Dubose N/A N/A Pipe 1990 Installed N "7. Description of Work: Replace 3/4" valve & pipe piece 8 Test Conducted: Hydrostatic [I Pneumatic L-] Nominal Operating Pressure [X] Exempt [-]

Other rVT-21 Pressure INOP1 psig Test Temp. [NOUi OF 02-022

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2.

Remarks. See WO 327927 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A Certificate of nrzation on N/A Signed A 4*

ISI ENGINEER Date I f, ,2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to I 12-. 1 O2. 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 or 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

_ _ _ _ ._ Uad_ 31 - Commissions NB#8462(A,NI) NC#1073 y inspector,-S~igYatre*, I '/National Board. State, Province, and Endorsements Date 9 J'd/1,',y ,2003 02-022

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 12/11/02 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H B ROBINSON Unit: 2 Name ESR#:NIA EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRIWO 327948 01 CR:N/A

,Address Repair Organization PO No;Job.No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address C,,FMICAI AND VOLUJME CONTROL SYSTEM2060

4. Identification of System: Clas . I S-1 CHEMICAL AND VOLUME CONTROL SYSTEM2060

5. (a) Applicable Construction Code- B 31 1 Edition- 1967 Addenda-N/A Code Case:N!A Design Specification- CPL-HBR2-M-019/CPL-HBR2-M-047 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-1

6. - Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Corrected. ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)

CVC-299M Edwards N/A N/A Valve 1971 Removed N CVC-299M Edwards JLDD (HT) N/A Valve 2002 Installed N Pipe Ebasco NIA N/A Pipe 1971 Removed N Pipe Sandvik OA1 660 (HT) N/A Pipe 1990 Installed N

_j

7. Description of Work: Replace 3/4" valve & pipe

'8. Test Conducted: Hydrostatic [-] Pneumatic [j] Nominal Operating Pressure [X] Exempt [

Other [VT-21 Pressure [NOPi psig Test Temp. fNOT1 *F 02-045

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks See WO 327948 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A Certificate of Aur=zi, N/A Signed IS I E NGA E--e RSIENGINEER Date I7- ,2002 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to Z/!// Of. 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 or 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.

& I- 164. i- /I' A.Commissions NB#8462(AN,,) NC#1 073 YInspector's Sighalue National Board, State, Province, and Endorsements Date , *fl4k C/ i ' ,2002 02-045

APPENDIX IIMANDATORY Form NIS 2 1995 Edition 1996 Addenda FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 1/7/03 Name Sheet: 1 of 2 411 FAYET'EVILLE ST., RALEIGH, NC 27602 Address Unit: 2

2. Plant H.B ROBINSON Name ESR#:N/A EE:NIA WRJWO'329882 CR:NIA 3581 WEST Entrance *RD:HARTSVILLE, SC 29550 Address Repair Organization PO No;3Iob No;etc.

Type Code Symbol Stamp: NIA

3. Work Performed by CAROLINA POWER & LIGHT COMPANY N/A Name Authorization No.:

Expiration Date. N/A 3581 WEST ENTRANCE RD, HARTSVILLE, SC 29550 Address

4. Identification of System: Classi: REACTOR VESSEL 1005

5. (a) Applicable Construction Code- ASME III - Edition: 1965 Addenda:N/A Code Case'N/A Design Specification: CPL-HBR2-M-047 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-1 R Identificatinn nf Components Repaired or Re laced and Re lacement Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Senal No Board No. Identification Built Removed, or Code Installed Stamp (Yes or I- No)

Head Vent Ebasco N/A NIA 3/4-RC-2501 R-27 1971 Corrected N

7. Description of Work: Repair weld at head vent coupling and removed indications from coupling base metal

8. Test Conducted: Hydrostatic -1Pneumatic L-- Nominal Operating Pressure [X] Exempt [-]

Other [PTNT] Pressure [NOP1 psig Test Temp. [NOTI OF 02-047

Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2_ ,

Remarks: See WO 329882 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A Certificate of nNzAa/

Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to //?/03 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI. )

By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property-damage or a loss of any kind arising from or connected with this inspection t Commissions NB#8462(AN,I) NC#1073 sZftugn1 National Board, State, Province, and Endorsements Date "7 t*L.-A-JhZY ,2003 02-047

1995 Edittion 1996 Addenda APPENDIX IIMANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl rl*tt:° 1/7/03

1. Owner CAROLINA POWER & LIGHT COMPANY Name 411 FAYETTEVILLE ST. RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H.B ROBINSON Unit: - 2 Name ESR#.N/A EE'N/A 3581 WEST Entrance RD, HARTSVILLE, SC 29550 WR/WO-331503 - CR N/A Address Repair Organization P0 No;Job*No,etc 3 Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No: N/A 3581 WEST ENTRANCE RD, HARTSVILLE, SC 29550 Expiration Date: N/A Address 4 Identification of System: Class'2 MAIN STEAM SYSTEM 3020 Code Case: N/A

5. (a) Applicable Construction Code- ASME III NF Edition- 1971 Addenda'S/73 Design Specification' CAR-SH-M-30 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A lu ol ii,LT, LIJ IO. I O RLTI ln n nfTO sop laa~ lk ATOIa Itttar fr LntiT' I* . *'LT',m. n Rnm nn-.

01) Name of Component Name of Manufacturer Manufacturer Senal No National Board No Other Identification Year Built Corrected, Removed. or Installed ASME Code Stamp (Yes or No)

Snubber #31 PSA 17849 N/A MS-4-4 1971 Removed N Snubber #31 PSA 8322 N/A MS-4-4 2002 Installed N

7. Description of Work' Replaced snubber 31 following failed functional test

8. Test Conducted Hydrostatic [A Pneumatic L-] Nominal Operating Pressure [-1 Exempt [-]

Other IVT-31 Pressure [N/A1 psig Test Temp. IN/Al *F 02-052

Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks See 331503 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate o u o* N/A Signed "--4 - ISI ENGINEER Date t / C- .2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Owner's Report during the period 5/10/01 to /'/7/ 03 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector or 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#8462(A,N,I) NC#1073 4V"Inspect-or's S-haiux"-*'-'"- -- National Board, State, Province, and Endorsements Date 7 .'qiV'i%*./

.2003 02-052

0 1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 1/3/03 Name 411 FAYETTEVILLE ST. RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H B.ROBINSON Unit: 2 Name ESR#'50785 EE'N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO332538 01 CR N/A Address Repair Organization P0 No,Job Nlo;etc

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: NIA Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 "ExpirationDate: N/A Address

4. Identification of System: Class:1 CHEMICAL AND VOLUME CONTROL SYSTEM2060 5 (a) Applicable Construction Code: B 31 1 Edition- 1967 Addendh:N.A Code Case'N/A Design Specification. CPL-HBR2-M-047 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-1 h.,#un!.,ta,,u nf r',,nm~ntnne Pc*n~iror nr fla ni~r,* *nd Pnlo lrc*rn~nt C.nrmnnnnntR IT> Name of Component Name of Manufacturer Manufacturer Senal No.

National Board No Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamp (Yes or No)

CVC-31 OH Ebasco N/A N/A Cap 2002 Corrected N I.

7. Description of Work: Seal welded pipe cap

8. Test Conducted: Hydrostatic L-] Pneumatic [.] Nominal Operating Pressure [1XExempt [-]

Other 'VT-21 Pressure [NOPi psig Test Temp [NOTI OF 02-048

Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 **.

Remarks: See WO 332538 01 turnover packaqe Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A Certificate of A orizatono N/Ai Signed ISI ENGINEER Date t .2003 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Owner's Report during the period 5/10/01 to Of/J /O/ 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 or 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#8462fA.N,I) NC#1073

,K1 rrnspector'-s gnreJ- National Board, State, Province, and Endorsements Date _ f_____________

_ I I I 02-048

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI --.

1. Owner CAROLINA POWER & LIGHT COMPANY rn~tA 1/6/03 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H B ROBINSON Unit- 2

- Name ESR#*NIA EE'N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 "WRJWO:33448001- CR N/A Address Repair Organization PO No,Job No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 35R1 WFST ENTRANCE RD: HARTSVILLE. Sc 29550 Expiration Date: N/A EN...... RA C . . ............. LE SC......

3 8 W EST. .

Address

4. Identification of System: Classo2 SAFETY INJECTION SYSTEM 2080

5. (a) Applicable Construction Code* B 31 1 Edition: 1967 Addenda'NiA Code Case'N/A Design Specification: N/A (b) Applicable Edition of Section XI Used for Rep'air/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A idl*ntif~r.*tinn nif ('~nmn~nnnt* Pc~n~iror nr Plnlltrcl ~nnr Plnn.mn *nmnnnnnPnt~

Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Senal No. Board No Identification Built Removed, or Code Installed Stamp (Yes or No)

Cap screws Ebasco N/A N/A Flange 1971 Removed N Cap screws Nova/Mackson N/A N/A Flange 11994 Installed N

7. Description of Work: Replaced capscrews on blind flange on line 2-SI-601 R-1 08 8 Test Conducted: Hydrostatic L-1 Pneumatic L- Nominal Operating Pressure L-1 Exempt [-]

Other [U] Pressure f N/Al psig Test Temp. iN/Al *F 02-021

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks See WO 334480 01 turnover package.

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

Type Code Symbol Stamp N/A Certificate e r o 0 N/A Signed J (ISI ENGINEER Date 1 I. .2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to 1 ao 02.. 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 or 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 orýt/ loss ofl"ny kind arising from or connected with this inspection ts sCommissions NB#8462(AN,I) NC#1073 National Board, State, Province, and Endorsements Date -2003 02-021

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date* 1i IAfTt 1/6103 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H B ROBINSON Unit: 2 Name ESR#'N/A EE'N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRJWO:334565 01 CR N/A Address Repair Organization PO No,Jot.No,etc.

Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A 3.

Name Authorization No: N/A Expiration Date: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address Identification of System: ".i I* 1 CHEMICAI AND VOLIIMF CONTROL SYSTEM2060

4. rlnes 1

5. (a) Applicable Construction Code AISC Edition: Addenda'N/A Code Case "NIA Design Specification: EGR-NGGC-0355 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity. 1995 Edition 1996 Addenda Code Case: N/A 6 Identification of Components Repaired or Replaced and Ree lacement Components 9 *1)Name of Component Name of Manufacturer Manufacturer Senal No.

National Board No Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamp (Yes or No)

CPL-132/A Ebasco N/A N/A Support 1971 Removed N CPL-132/A Ebasco N/A N/A Support 2002 Installed N "7. Description of Work: Replaced clevis clamp and boltinq on support CPL-1 32/A 8 Test Conducted Hydrostatic [.: Pneumatic [u] Nominal Operating Pressure [- Exempt [-]

Other DgLLj Pressure [N/Al psig Test Temp. [N/Al 'F 02-031

-orm NIiSj, 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks: See WO 334565 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate uthorizatio o N/A Signed ENGINEER Date I Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owners Report durtng the period 5/10/01 to J Q 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 or 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 4ec or~s~~~~Commissions NB#8462(A,N,l) NC#1073 K Insecto's S -k *National Board, State, Province, and Endorsements Date £ Uf h1LtA -. / ,2003 02-031

/3

1995 Edition 1996 Addenda APPENDIX IIMANDATORY Form NIS 2 "FORMNIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl -

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 1/3103 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H B ROBINSON Unit: 9 2

Name EC#:EC 50826 EE-N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO-334846 01 CR'N/A Address Repair Organization PO No;Job No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD:'HARTSVILLE, SC 29550 Expiration Date: N/A Address

4. Identification of System: -- Class:1 REACTOR COOLANT SYSTEM 2005

5. (a) Applicable Construction Code- B 31.1 Edition: 1967 Addenda'N/A Code Case:N.A Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity. 1995 Edition 1996 Addenda

" Code Case: N/A R lrlAntlfieatlnn nf Cnmnnnnk RAnairad nr Rania-ad and Rnlarmnt Onmnnnant Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Senal No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)

N-5 Westinghouse N/A N/A N/A 1971 Removed N N-5 Swagelok N/A N/A Cap 2002 Installed N N-12 Westinghouse NIA N/A N/A 1971 Removed N N-12 Swagelok N/A - "N/A Cap 2002 Installed - N

7. Description of Work: Capped N-5 and N-1 2 flux thimbles

8. Test Conducted: Hydrostatic L-1 Pneumatic U-Nominal Operating Pressure IX] Exempt [-]

Other VT-2] Pressure fNOP1 psig Test Temp. [NOTI 'F 02-050

Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 Remarks: See WO 334846 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A Certificate of Auth iaiorn NNA Signed A ISI ENGINEER Date I .2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to I/7/03 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI By signing this certificate neither the Inspector or 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#8462(AN. NC#1073 SInspectors gnare National Board, State, Province, and Endorsements Date 7 Y 02-050

00 1995 Edition 1996 Addenda APPENDIX IIMANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner CAROLINA POWER & LIGHT COMPANY nte.

n f-1IR~In3 1/6/03 1.

Name 411 FAYETTEVILLE ST. RALEIGH, NC 27602 Sheet: 1 of 2 Address Unit: 2

2. Plant H B ROBINSON Name ESR#:NIA EE:N/A WRNWO-52706 CR:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address Repair Organization PO No;Job No,etc.

Type Code Symbol Stamp: N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY N/A Name Authorization No.:

Expiration Date. N/A 3581 WEST ENTRANCE RD, HARTSVILLE, SC 29550 Address 2080

4. Identification of System, Clas I INJECTION SYSTEM SAFETY IN.IFCTION

.RAFPI:TY SYSTEM

5. (a) Applicable Construction Code: B 31.1 Edition: 1967 - Addenda'N/A Code Case'N/A Design Specification- CPL-HBR2-M-019 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-1 LI.

ILICI tI* IL.flLItJI

,nintc.

Li* SJtJ* .pL.* **..* ..

ndrcid nr RcnIpc.rt

*...* .---- rend flAnlcmAnt c... -. Comnonents Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Senal No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)

SI-875H Edwards N/A N/A Valve 1993 Removed N SI-875H Edwards 1BRB (HT) N/A Valve ' 1995 Installed N Pipe Maintenance N/A N/A Pipe 1993 Removed N Dubose OA1 660 (HT) N/A Pipe 1990 Installed N Pipe

7. Description of Work: Replaced valve and pipe with a pre-fabricated assembly from stores

8. Test Conducted. Hydrostatic [:] Pneumatic L-] Nominal Operating Pressure [X] Exempt [-]

Other nI-3 Pressure INOP1 psig Test Temp. INOTL*F 02-027

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet _2 of 2 assembly worked per WO 00 AAIY3 Remarks. See WO 52706 turnover package. Pre-fabricated Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE ASME Code,Section XI correct and this conforms to the requirements of the I certify that the statements made in the report are N/A Type Code Symbol Stamp N/A Certificate ofe 2003 SI ENGINEER. Date Signed Aq ,

Owner Owner's Designee, Title or CERTIFICATE OF INSERVICE INSPECTION Inspectors and the by the National Board of Boiler and Pressure Vessel I, the undersigned, holding a valid commission issued INSPECTION North Carolina and employed by THE HARTFORD STEAM BOILER State or Province of described in this Owner's CONNECTICUT have inspected the components AND INSURANCE COMPANY of HARTFORD, and belief, the Report during the period 5/10/01 to 22 OZ-- and state that to the best of my knowledge Report in accordance with the corrective measures described in this Owner's Owner has performed examinations and taken requirements of the ASME Code,Section XI.

employer makes any warranty, expressed or implied, concerning the 'I By signing this certificate neither the Inspector or his Inspector nor his employer in this Owner's Report Furthermore, neither the examinations and corrective measures described arising from or connected with injury or property damage or a-loss ot any kind shall be liable in any manner for any personal this inspection NB#8462(ANI NC#1073 at re National Board, State, Province, and Endorsements Inspector's Si Date e q*p/IA *t4 Y - 2003 02-027 02-027

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions' f the ASME Code Section Xl -- -

fltc' 1/6/03

1. Owner CAROLINA POWER & LIGHT COMPANY Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 I Sheet: 1 of 2 Address Unit 9

2. Plant H B ROBINSON 2 Name ESR#:98-00564 EE'N/A WR/WO:54119 CR'N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address Repair Organization PO No;Job No,etc Type Code Symbol Stamp NIA

3. Work Performed by CAROLINA POWER & LIGHT COMPANY

- Name Authorization No.: NIA Expiration Date* N/A 3581 WEST ENTRANCE RD, HARTSVILLE, SC 29550 Address Identification of System, Clas S.n* inr~t4i=1i11 A"U1 *inn

4. ar-ir-- r:"m nil 5100

5. (a) Applicable Construction Code: B 31.1 Edition- N/A Addenda-N/A Code Case-N/A Design Specification: CPL-HBR2-M-046,047,048 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-1 0 lUll .QtIJI ILIdIea UI "UJ IiJU" *LO *1 JUUU1! JU

W.

I .e'.A .....

Name of Name of Manufacturer National Other Year Corrected. ASME Component Manufacturer Serial No Board No Identification Built Removed, or Code Installed Stamp (Yes or No) 2-FO-58A Ebasco N/A N/A A EDG Fuel Oil 1971 Removed N Piping 2-FO-58A Maintenance N/A N/A A EDG Fuel Oil 2002 Installed N Piping 2-FO-58B Ebasco N/A N/A B EDG Fuel Oil 1971 Removed N Piping 2-FO-58B Maintenance N/A N/A B EDG Fuel Oil 2002 Installed N Piping 2-FO-74 Maintenance N/A N/A A EDG Fuel Oil 2002 Removed N Piping 2-FO-75 Maintenance N/A N/A B EDG Fuel Oil 2002 Installed N I_ . Piping

7. Description of Work: Modifying A & B diesel fuel oil system piping 8 Test Conducted: Hydrostatic L-1 Pneumatic [-] Nominal Operating Pressure IX] Exempt [-]

Other IVT-21 Pressure LNOPj psig Test Temp. [NOT1 *F 02-026

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2 9 Remarks: See ESR 01-00195 and WO 54119 turnover package.

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

Type Code Symbol Stamp N/A Certificate o nzaioo. .- N/A Signed A 4 ISI ENGINEER Dale I l C .2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Owner's Report during the period 5/10/01 to q 0 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 or his employer makes any warranty, expressed or implied, concerning the .9 examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

ýýL A-/ Commissions N B#8462(A. N. 1)NC#1 073 Vns-pector's nafur* -- -" "National Board, State, Prownce, and Endorsements Date- 0 &'"AAP*(AAV .y2003 02-026 I

APPENDIX II - MANDATORY Form NIS-2 1986 Edition FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Date: 3/7/02

1. Owner CAROLINA POWER & LIGHT COMPANY Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet 1 of 2 Address UnitF-

2. Plant 2 Name ESR#: 99-00216 EE: N/A WR/JO!- 54206 01 (R:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 Address Repair Organization PO No;Job No;etc.

Type Code Symbol Stamp N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Name Authorization No. N/A Expiration Date N/A

1 WRa~T ENTRANCE RD; HARTSVILE, 9SC 255 Address

4. Identification of System: Class:3 COMPONENT COOLING WATER SYSTEM 4080

5. (a) Applicable Construction Code: AISC Edition: Addenda:N/A Code Case:N/A Design Specification: EGR-NGGC-0355 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1986 Code Case: N/A Name of Name of Manufacturer National Other Year Repaired, ASME Manufacturer Serial No. Board No. Identification Built Replaced, Code Component or Stamp Replacement (Yes or No)

CPL-328T Ebasco N/A N/A Support 1971 Repair N

7. Description of Work: TiQhtened and staked clevis nuts per HBR2-C-011.

8. - Test Conducted: Hydrostatic [-] Pneumatic [-] Nominal Operating Pressure [-]

Other [VT-3] Pressure[N/A] psig Test Temp.[N/A] °F 02-005

Form NIS-2 SECTION XI - DIVISION 1 I 1986,Edition FORM NIS-2 (Back)

Sheet 2 of 2 Remarks: See WO 54206 turnover package.

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 conforms to the rules of the ASME Code, Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Da N.

Signed ISI ENGINEER Date. 7 , 2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Nand employed by HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT of HARTFORD, 7 CONNECTICUT have inspected the components described in this Owner's Report during the period 5(101 to 3 111 11)Z- and state that to the best of my knowledge and belief, the Owner has performed e amlinatf'Ions 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 or 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 t is inspection.

nspect r /*urom Sigrnda3 n National Board, State: Piovince, and Endorsements Date: - 8 , 2002 0 .2-8 02-00*

0c11 07 1986 Edition

1. Owner APPENDIX II - MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI CAROLINA POWER & LIGHT COMPANY Date: 3/4/02 Form NIS-2 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet 1 of 2 Address H.B.ROBINSON TLyn t- 2.

2. Plant Name ESR#: 99-00216 EE: N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WR/JO: 54207 01 t CR:N/A Address Repair Organization PO No;Job No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp N/A Name Authorization No. N/A 3581 WEST ENTRANCE RD, HARTSVILLE, SC 29550 Expiration Date N/A Address

4. Identification of System: Class:2 SAFETY INJECTION SYSTEM 2080

5. (a) Applicable Construction Code: AISC Edition: Addenda:N/A Code Case:N/A Design Specification: EGR-NGGC-0355 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1986 Code Case: N/A

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 No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)

CPL-218/E Grinnell N/A N/A 'Spring Hanger 1971 Repair N

7. Description of Work: TiQhtened boltinQ and installed lock nuts.

8. Test Conducted: Hydrostatic [-1 Pneumatic [-] Nominal Operating Pressure [-]

Other [VT-3] Pressure[N/A] psig Test Temp. [AMBIENT] °F 02-004

Form NIS-2 SECTION XI - DIVISION 1 #1986 Edition FORM NIS-2 (Back)

Sheet 2 of Remarks: See WO 54207 turnover Package.

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 conforms to the rules of the ASME Code, Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration ae Signed 1IS ENGINEER Date:- 1-, 2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of doArt( CAA"C-*A and employed by HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT of HARTFORD,"

CONNECTICUT have inspected the components described in this Owner's Report during the period o _ _ _ _ _to 3 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 or 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.

Commission A #016,ao X Afe,0 ,07 s"

s Str atum/ National Board Statd, fP'rovince, and Endorsements Date: 2 002 02 J

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date 1/6/03 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address U nit-'

2. Plant H B.ROBINSON Name ESR# 99-0216 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO 54221 CR N/A Address Repair Organization PO No;Job.No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name ' Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date. NIA Address

4. Identification of System: Class-2 SAFETY INJECTION SYSTEM 2080

5. (a) Applicable Construction Code' B 31.1 Edition, 1967 Addenda NIA Code Case:N/A Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Idtlntiftr,~tinn nf r'C~nmnnn~nt* Pon~aimd nr PnnI,.w*nd ,ind R*,nI~nirnpmnt Cnmnonnnts Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No) 222/E Ebasco N/A N/A Support 1971 Removed N 222/E Maintenance N/A N/A Support 2001 Installed N

7. Description of Work' Clean paint from spherical bearings (VT-3)

8. Test Conducted Hydrostatic L-[Pneumatic [-] Nominal Operating Pressure L-.Exempt [-3 Other V'I-3 Pressure fN/Al psig Test Temp. N/Al *F 02-011

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of2 i

Remarks: See WO 54221 turnover packaqew attached Applicable Manufacturer's Data Reports to be CERTIFICATE OF COMPLIANCE requirements of the ASME Code,Section XI.

certify that the statements made in the report are correct and this conforms to the Type Code Symbol Stamp N/A Certificate of I 1urza N/A ISl ENGINEER Date i [* ,2003 Signed A-. Q Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION of Boiler and Pressure Vessel Inspectors and the I, the undersigned, holding a valid commission issued by the National Board State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION inspected the components described in this Owner's AND INSURANCE COMPANY of HARTFORD. CONNECTICUT have Report during the period 5/10/01 to ... and state that to the best of my knowledge and belief, the in this Owner's Report in accordance with the Owner has performed examinations and taken corrective measures descnbed requirements of the ASME Code,Section XI.

any warranty, expressed or implied, concerning the By signing this certificate neither the Inspector or his employer makes Furthermore, neither the Inspector nor his employer examinations and corrective measures described in this Owner's Report.

or a loss of any kind arising from or connected with shall be liable in any manner for any personal injury or property damage this inspection.

SCommissions NB#8462(ANI NC#1073 Inspector's Sig ture National Board, State, Province, and Endorsements Date: * &I4AJUd '* * >' 2003 02-011

APPENDIX II MANDATORY Form NIS 2 1995 Edition 1996 Addenda FORM NIS-2 OWNER'S REPORT FOR REPAIRJREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 116/03 Name Sheet: 1 of 2 411 FAYETTEVILLE ST. RALEIGH, NC 27602 I : Address Unit: 2

2. Plant H B ROBINSON Name ESR#:NIA EE'N/A WR/WO-64280 01 CR'N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Repair Organization PO No;Jott No,etc.

- Address Type Code Symbol Stamp: N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY N/A Authorization No:

Expiration Date: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address

4. Identification of System: Class:3 SERVICE WATER SYSTEM 4060

5. (a) Applicable Construction Code B 31.1 Edition 1967 Addenda'NA Code Case'N/A Design Specification- CPL-R2-MP-12 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

6. ielue Tiicauion ui ioii puneii SVIn VE, IV~l V1U U n-" Hl Jauaý ut=* vo , .,,0-W 0,,

Name of Manufacturer National Other Year Corrected, ASME Name of Component Manufacturer Senal No. Board No Identification Built Removed, or Code Installed Stamp (Yes or No)

Johnston JZ-6436 N/A Py'P" 1971 Removed N SW-PMP-D Johnston GC-2706 N/A Pump 1971 Installed N SW-PMP-D

7. Description of Work: Replacinm Service Water Pump D with refurbished spare

8. Test Conducted. Hydrostatic L-1 Pneumatic U-Nominal Operating Pressure LX] Exempt [-]

Other [Vl-2] Pressure [NOP1 psig Test Temp. [NOT! OF 02-012 n

r-orm rN1,3 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2.

Remarks: See WO 64280 01 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate i-thorizati.... *,. c N/A Signed ISI ENGINEER aDate- 1 .2003 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD. STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/10/01 to I1)

Oi"& 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 or 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.

I. -

2 f, 0,* Commissions NB#8462(A.N.I) NC#1073

.*sp-ecto~s S~tdrV * -National Board, State, Province, and Endorsements Date: JANIAAA _ ,.

p2003 02-012

1986 Edition APPENDIX II - MANDATORY Form NIS-2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 2/28/02 Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Sheet 1 of 2 Address H.B.ROBINSON Unit 2 _ _ _

2. Plant of2 Name ESR#: 00-00221 EE: 93-011

IR1 W,,T *an~e~ RD; EARTSVILLE. SC 29550 WR/JO: 77606 CR:N/A Address Repair Organization PO Zo;Job No;etc.

Type Code Symbol Stamp N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPAN Name Authorization No. N/A Expiration Date N/A 3581 WEST ENTRANCE RD: HARTSVILLE, Address

4. Identification of System: Class:2 CHEMICAL AND VOLUME CONTROL SYSTEM 2060

5. (a) Applicable Construction Code: B 31.1 Edition:1967 Addenda:N/A Code Case:N/A Design Specification: N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1986 Code Case: N/A

,..; - - tR-ai re or Re Tlaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME 1D7 Component Manufacturer Serial No. Board No. Identification Built Replaced, or Replacement Code Stamp (Yes or No)

CHG-PMP-B- Ebasco N/A N/A Support 1971 Replaced N DAMP CHG-PMP-B- Mackson N/A N/A Support " 2002 Replacement N DAMP

7. Description of Work: Replace mounting plate stud and nut.

8. -Test Conducted: Hydrostatic [-] Pneumatic [-] Nominal Operating Pressure [-]

Other [VT-31 Pressure[N/A] psig Test Temp. [N/A] °F 02-001 09

Form NIS-2 SECTION XI - DIVISION 1 1986 Edition FORM NIS-2 (Back)

Sheet 2 of 2 Remarks: See WO 77606 turnover package.

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

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A ExpirationrE --* I N/Aae Signed ISI ENGINEER Date 2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 4AU ea it and employed by HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT of HARTFORD.

CONNECTICUT have inspected the components described in this owner's Report during the )

period to 107 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 or 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.

oK i n a u r Commissions A1A 4I!," Z(AA T).2 e~I7

C Insfpevr'*rlg aTu~eý'- National Board,SStdtef Pfovince, and Endorsements Date: Ito,'& 2002

/0

1986 Edition APPENDIX II - MANDATORY Form NIS-2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 12/7/01 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet 1 of 2 Address

2. Plant H.B.ROBINSON TTh4 I- 9 Un, t 2 Name ESR#: 99-00216 EE: N/A WR/JO: 54208 01 CR:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 Address Repair Organization PO No;Job No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp N/A Name Authorization No. N/A 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 Expiration Date N/A Address

4. Identification of System: Class:2 SAFETY INJECTION SYSTEM 2080

5. (a) Applicable Construction Code: AISC Edition: Addenda:N/A Code Case:N/A Design Specification: EGR-NGGC-0355 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1986 Code Case: N/A

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 No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)

CPL-244/E Ebasco N/A N/A Hanger 1971 Repair N A0

7. Description of Work: Tighten nut on hanger.

8. Test Conducted: Hydrostatic [-] Pneumatic [-] Nominal Operating Pressure [-]

Other [VT-3] Pressure[N/A] psig Test Temp. [N/A] *F 01-002

Form NIS-2 SECTION XI - DIVISION 1 1986 Edition FORM NIS-2 (Back)

Sheet 2 of 2.

Remarks: See WO 54208 turnover package.

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 conforms to the rules of the ASME Code, Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expi rat ion arl!-'-'- NA N /

signed - ISI ENGINEER Date: iZ 2001 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Vermont and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period

,,311(-01 to _____________ 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 or 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.

Inspector's Signature National Board, State, Province, and Endorsements Date: IZ v,I 2001 01-002

APPENDIX II - MANDATORY Form NIS-2 1986 Edition FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 10/31/01 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet 1 of 2 Address Tin 4 t- 2

2. Plant H.B.ROBINSON Name ESR#:

t,3oI..rf. 00-00038

9RRA nAl EE: N/A rpTiN/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 Address Repair Organization PO No;Job No;etc.

Type Code Symbol Stamp N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Name Authorization No. N/A SC 29550 Expiration Date N/A 3581 WEST ENTRANCE RD; HARTSVILLE, Address

4. Identification of System: Class:3 COMPONENT COOLING WATER SYSTEM 4080 Case:N/A

5. (a) Applicable Construction Code: ASME SECT. VIII Edition:1998 Addenda:1999 Code Design Specification: N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1986 Code Case: N/A t

o . +/-UdenificatLLL~l on o t ~Jfi*t Uo on

'9 Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamp (Yes Replacement or No)

CCW-HTX-B Engineers & 1500 B N/A Channel Head 1971 Replaced Y Fabricators CCW-HTX-B EFCO S25625 3063 Channel Head 2000 Replacement Y Channel Maintenance N/A N/A Bolting 1971 Replaced N Head Bolting Channel Mackson N/A N/A Bolting 2000 Replacement N Head Bolting

7. Description of Work: Replaced Channel Head and Bolting

8. Test Conducted: Hydrostatic [-I Pneumatic [-] Nominal Operating Pressure [X]

Other [VT-2] Pressure[49] psig Test Temp. [N/A] 'F 01-011

Form NIS-2 SECTION XI - DIVISION 1 1986 Edition FORM NIS-2 (Back)

Sheet 2 of 2 Remarks: See WO 52886 (00-ABJBl) turnover package.

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

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration D N/A Signed ISI ENGINEER Date: 0 A 1 , 2001 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Vermont and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT )

have inspected the components described in this Owner's Report during the period (0 1214I 1 to (__I_

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 or 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.

a -o -2 Commissions VT 745 A,N,I

\inspector's Signature National Board, State, Province, and Endorsements Date: , 2001 01-0 11111

1986 Edition APPENDIX II - MANDATORY Form NIS-2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 10/31/01 Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Sheet 1 of 2 Address

2. Plant H.B.ROBINSON TTnI t 2 Name ESR#: 99-354 EE: N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WR/JO: 52885 CR N/A Address Repair Organization PO No;Job No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp N/A Name Authorization No. N/A 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 Expiration Date N/A Address

4. Identification of System: Class:3 SERVICE WATER SYSTEM 4060

5. (a) Applicable Construction Code: B 16.34 Edition:1981 Addenda:N/A Code Case:N/A Design Specification: N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1986 Code Case: N/A D Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or Replacement ASME Code Stamp (Yes or

,01, No)

SW-739 Contromatics N/A N/A Valve 1971 Replaced N SW-739 Crane C9466 N/A Valve 2000 Replacement N SW-740 Contromatics N/A N/A Valve 1971 Replaced N SW-740 Crane C9467 N/A Valve 2000 Replacement N Bonnet Contromatics N/A N/A Bolting 1971 Replaced N Bolting Bonnet Mackson N/A N/A Bolting 2000 Replacement N Bolting I I I____1

7. Description of Work: Replaced valves SW-739 and SW-740 and bolting.

8. Test Conducted: Hydrostatic [-] Pneumatic [-] Nominal Operating Pressure [X]

Other [VT-2] Pressure[40] psig Test Temp. [75] T 01-012

O Form NIS-2 SECTION XI - DIVISION 1 1986 Edition FORM NIS-2 (Back)

Sheet 2 of 2.

Remarks: See WR 52885 and ESR 99-354 turnover packages.

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

Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Expiration Da N/A Signed ISI ENGINEER Date: C0/3 C, 2001 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Vermont and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT 9) have inspected the components described in this owner's Report during the period

\.1 I -I7 XP to Iz CqI1'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 or 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.

__ _S__n _ _ Commissions VT 745 A,N,I

,'Inspector's Sigilature National Board, State, Province, and Endorsements Date: _________, 2001

1986 Edition APPENDIX II - MANDATORY Form NIS-2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 11/1/01 Name All WA'RPT1'VTTT.R ST. . RALEIGH. NC 27602 41 ... ..... ... ..

ST RALEIGH. N... ....

Sheet 1 of 2 Address

2. Plant H.B.ROBINSON Unit 2 Name ESR#: N/A EE: N/A WR/JO: 127322 01 CR:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 Address Repair Organization PO No;Job No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp N/A Name Authorization No. N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date N/A Address

4. Identification of System: Class:3 MAIN STEAM SYSTEM 3020

5. (a) Applicable Construction Code: N/A Edition:N/A Addenda:N/A Code Case:N/A Design Specification: DRS 200 Rev.2 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1986 Code Case: N/A T,~nt~f*Rt~4on of Comt~nentm Renaired or Rednlaced and Reolacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No.- Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)

Snubber # Grinnell 30088 N/A Snubber 1971 Replaced N 30 Snubber # Grinnell 34606 N/A Snubber 2001 Replacement N 30 Bolting Maintenance N/A N/A Bolting 1971 Replaced N Bolting Mackson N/A N/A Bolting 2001

O

7. Description of Work: Replaced snubber # 30 and boltinQ.

8. Test Conducted: Hydrostatic [-] Pneumatic [-] Nominal Operating Pressure [-]

Other [VT-3] Pressure[N/A] psig Test Temp. [N/A] 'F 01-033

Form NIS-2 SECTION XI - DIVISION 1 1986 Edition FORM NIS-2 (Back)

Sheet 2 of 2.

Remarks: See WO 127322 01 turnover packaqe.

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

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date ISNA Signed IS ENGINEER Date: l I l , 2001 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Vermont and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this owner's Report during the period

-+I i I 0> to G4?7I 11 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 or 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.

__gCommissions VT 745 ANI Inspector's Signature National Board, State, Province, and Endorsements Date: 2 201,01-033

1986 Edition APPENDIX II - MANDATORY Form NIS-2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 11/1/01 Name 411 FAYRTTEVILLE ST.. . I RALEIGH. I NC 27602 Sheet 1 of 2 Address

2. Plant H.B.ROBINSON Unit 2 Name ESR#: N/A EE: N/A WR/JO: 137487 01 CR:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 Address Repair Organization P0 No;Job No;etc.

Type Code Symbol Stamp N/A

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Name Authorization No. N/A 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 Expiration Date N/A Address

4. Identification of System: Class:2 CHEMICAL AND VOLUME CONTROL SYSTEM 2060

5. (a) Applicable Construction Code: B 31.1 Edition:1967 Addenda:N/A Code Case:N/A Design Specification: N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1986 Code Case: N-416-1 r

Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or NO)

CVC-352 Rockwell N/A N/A Valve 1971 Replaced N Edwards CVC-352 Rockwell N/A N/A Valve 2001 Replacement N Edwards Piping Dubose Ht#L36041 N/A Piping 1994 Replacement N (TP304)

7. Description of Work: Replaced valve CVC-352 by welding.

8. Test Conducted: Hydrostatic [-] Pneumatic [-] Nominal Operating Pressure [X]

Other [VT-2] Pressure[NOP] psig Test Temp. [NOT] *F 01-031

0 Form NIS-2 SECTION XI - DIVISION 1 1986 Edition FORM NIS-2 (Back)

Sheet 2 of 2 Remarks: See WO 137487 01 turnover packaQe.

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

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date.-* N A signed IS ENGINEER Date: tI it 2001 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Vernont and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period Lt I v, to __ ___________ 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 or his employer makes any warranty, expressed or implied, concerning the examinations an d 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 VT 745 AN,I Inspector's Signature National Board, State, Province, and Endorsements Date:- IJ1510' , 2001 01-031

1986 Edition APPENDIX II - MANDATORY Form NIS-2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by-the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 11/1/01 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet 1 of 2 Address

2. Plant H.B.ROBINSON Unit 2 Name ESR#: 99-00216 EE: N/A

R1 WEST Rntrance RD: HARTSVILLE,-SC 29550 w-'nIJrv 149A*A fl1 CR!N/A Address Repair Organization PO No;Job No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp N/A Nam e _.

Authorization No. N/A 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 Expiration Date N/A Address

4. Identification of System: Class:2 SAFETY INJECTION SYSTEM 2080

5. (a) Applicable Construction Code: AISC Edition: Addenda:N/A Code Case:N/A Design Specification: N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1986 Code Case: N/A

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 No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)

CPL-247/P- Ebasco N/A N/A SI-6-53 1971 Repair N WS

7. Description of Work: Modified support by removing tack weld and removing U-bolt.

8. Test Conducted: Hydrostatic [-] Pneumatic [-] Nominal Operating Pressure [-]

Other [VT-3] Pressure[N/A] psig Test Temp. [N/A] TF 01-035

Form NIS-2 SECTION X1 - DIVISION 1 1986 Edition FORM NIS-2 (Back)

-Sheet 2 of 2.

Remarks: See WO 142454 01 & 142454 03 turnover package.

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 conforms to the rules of the ASME Code, Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Da. N/A Signed ISI ENGINEER Date: /1 , 2001 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Vermont and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 1 I to ?%41l i# is land 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 or 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.

"- Inspector's Signature National Board, State, Province, and Endorsements Date:- ,( bI , 2001 01-035

1986 Edition APPENDIX II - MANDATORY Form NIS-2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner- CAROLINA POWER & LIGHT COMPANY Date: 10/31/01 Name 411 FAYETTEVILLE ST., RALEIGH, NC 276 02 Sheet I of 2 Address 02

2. Plant H.B.ROBINSON T*ni t 2.

Name Uni t ESR#: 01-00093 EE: N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WR/JO: 142647 01 CR:N/A Address Repair Organization PO No;Job No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp N/A Name Authorization No. N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date N/A Address

4. Identification of System: Class:l REACTOR COOLANT SYSTEM 2005

5. (a) Applicable Construction Code: AISC Edition: Addenda:N/A Code Case:N/A Design Specification: EGR-NGGC-0355 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1986 Code Case: N/A' Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No) 3-RC-116 Ebasco N/A N/A CPL-143/L 1971 Replaced N 3-RC-116 Maintenance N/A N/A CPL-143/L 2001 Replacement N 3-RC-117 Ebasco N/A N/A CPL-143/M-WS 1971 Replaced N 3-RC-117 Maintenance N/A N/A CPL-143/M-WS 2001 Replacement N 3-RC-127 Ebasco N/A N/A CPL-143/Sl-WS 1971 Replaced N 3-RC-127 Maintenance N/A N/A CPL-143/Sl-WS 2001 Replacement N

7. Description of Work: Modified supports 3-RC-117, 3-RC-127 and 3-RC-116.

8. Test Conducted: Hydrostatic [-] Pneumatic [-] Nominal Operating Pressure [-]

Other [VT-3] Pressure[N/A] psig Test Temp. [N/Al °F 01-034

©

Form NIS-2 SECTION XI - DIVISION 1 0 1986 Edition FORM NIS-2 (Back)

Sheet 2 of 2.

Remarks: See WO 142647 01 turnover package. Removed U-bolt only for support 3-RC-116, no VT-3 reauired.

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

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expirati Dte. N/A Signed ISI ENGINEER Date: , 2001 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Vermont and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 51 !Z-A0 to - 01

/71181 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 or 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.

C oom-omissions VT 745 A,N,I Inspector's Signature National Board, State, Province, and Endorsements Date: I/ (bi , 2001 01-03

TAB G

EXAMINATION PERCENTAGE

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CLASS I

SUMMARY

TABLE TOTAL MINIMUM NUMBER INTERVAL NUMBER SCHEDULED/COMPLETED CATEGORY NUMBER OF NUMBER COMPLETED PERCENT lsT PERIOD 2 "D PERIOD 3 RD PERIOD COMPONENTS REQUIRED COMPLETE B-A* 27 27 0 0% 010 0/0 27/0 B-B 13 5 0 0% 110 2/0 210 B-D* 36 23 0 0% 310 4/0 1610 B-F 18 18 0 0% 410 4/0 1010 B-G-l* 347 343 0 0% 48/0 4810 248/0 B-G-2 50 50 4 8% 18/4 1810 17/0 B-J 729 183 0 0% 5810 6110 64/0 B-K 52 6 0 0% 2/0 2/0 2/0 B-L-1 9 3 0 0% 0/0 010 310 B-L-2 3 0 0 0% 0)0 010 0/0 B-M-2 11 3 0 0% 010 0/0 0/0 B-N-1 1 1 0 0% 0/0 0/0 1/0 B-N-2 1 1 0 0% 0/0 010 110 B-N-3 1 1 0 0% 0/0 0/0 1/0 B-O 24 3 0 0% 1/0 1/0 110 B-P 1 1 1 33% 1/1 1/0 110 B-Q 3 TECH SPEC N/A N/A N/A N/A NIA

DEFFERRAL PERMISSIBLE Page 2 of 3

CLASS 2

SUMMARY

TABLE TOTAL MINIMUM INTERVAL INTERVAL # SCHEDULED/COMPLETED CATEGORY NUMBER OF NUMBER NUMBER PERCENT 1sTPERIOD 2ND PERIOD 3RD PERIOD COMPONENTS REQUIRED COMPLETED COMPLETE C-A 27 9 0 0% 310 3/0 310 C-B 26 10 0 0% 810 610 810 C-C 145 9 1 11% 311 310 3/0 C-D 1 1 0 0% 010 1/0 0/0 C-F-1 366 66 11 16% 25111 24/0 28/0 C-F-2 110 28 4 14% 1214 910 1110 C-G 4 2 0 0% 010 010 210 C-H 9 9 0 0% 9/0 910 9/0 Page 3 of 3

RNP-RA/03-0018, Submittal of 90 Day Inservice Inspection Summary Report

Contents

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2.0 INTRODUCTION

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RNP-RA/03-0018, Submittal of 90 Day Inservice Inspection Summary Report

Text

SUMMARY

SUMMARY

2.0 INTRODUCTION

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

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