Text

Submittal of 90 Day Inservice Inspection Summary Report
	ML042430598
Person / Time
Site:	Robinson
Issue date:	08/26/2004
From:	Baucom C; Progress Energy Carolinas
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	RNP-RA/04-0110
	Download: ML042430598 (140)
	v • d • e

{{#Wiki_filter:C7 Progress Energy 10 CFR 50.55a Serial: RNP-RA/04-01 10 AUG 2 6 2004 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," Progress Energy Carolinas, Inc., also known as Carolina Power and Light Company, is providing, as an attachment to this letter, the Inservice Inspection Summary Report for Class 1 and Class 2 pressure retaining components and their supports. This report has been prepared in accordance with the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI, 1995 Edition, 1996 Addenda, Article IWA-6000. This report covers inspection activities before and during Refueling Outage 22 at the H. B. Robinson Steam Electric Plant, Unit No. 2. If you have any questions concerning this matter, please contact me at (843) 857-1253. Sincerely, C. T. Baucom Supervisor - Licensing/Regulatory Programs CTB/jwv Attachment c: Resident Inspector, HBRSEP C. P. Patel, NRC, NRR W. D. Travers, NRC, Region II Progress Energy Carolinas, Inc. Robinson Nuclear Plant 3581 West Entrance Road Hartsville, SC 29550 Jtq\\K

United States Nuclear Regulatory Commission Attachment to Serial: RNP-RA/04-0110 INSERVICE INSPECTION REPORT INTERVAL 4, PERIOD 1, OUTAGE 2 (RFO #22) ISI

SUMMARY

REPORT FOR H. B. ROBINSON STEAM ELECTRIC PLANT (UNIT 2) 3581 WEST ENTRANCE ROAD HARTSVILLE, SC 29550 PROGRESS ENERGY CAROLINAS, INC. 411 FAYETTEVILLE STREET RALEIGH, NC 27602 COMMERCIAL SERVICE DATE: 3/7/71 REPORT COMPLETION DATE: 8/12/04 1 of 67

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: Progress Energy Carolinas. Inc., 411 FaVetteville St., 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. 4. 5. 6. 7. Plant Unit: Unit No. 2 Owner Certificate of Authorization (if required): N/A Commercial Service Date: 3/7/1971 National Board Number for Unit: 20772 Components Inspected Manufacturer Component or Manufacturer or or Installer State or National Appurtenance Installer Serial No. Province No. Board No. Reactor Vessel Westinghouse S/N 66109 N/A NB-20772 Pressurizer Westinghouse S/N 16A6208-1 N/A

722 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 Regenerative Heat Exchanger Westinghouse N/A N/A N/A Reactor Coolant Pump A Westinghouse CPLRCPCPC1 N/A N/A Reactor Coolant Pump C Westinghouse CPLRCPCPC3 N/A N/A Residual Heat Removal Atlas Industries Heat Exchanger"A' Mfg. Co.
881 N/A
731 Residual Heat Removal Atlas Industries Heat Exchanger "B" Mfg. Co.
882 N/A
732 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 Accumulator Tank "A" Delta S/N 41152-68-1 N/A N/A 2 of 67

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

8. Examination Dates: 1/17/2003 to 5/28/2004

9. Inspection Period Identification:

Period 1 (2/19/2002 / 2/19/2005)

10. Inspection Interval from:

2/19/2002 to 2/19/2012

11. Applicable Editions of Section XI: 1995 Edition, 1996 Addenda

12. Date / Revision of the Inspection Plan:

3/18/2004 Revision 5

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

See Attached Summaries

12. Abstract of Results of Examination and Tests.

See Attached Summaries

13. Abstract of Corrective Measures.

See attached Summaries We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section Xi, and c) corrective measures taken conform to the rules of the ASME Code, Section XI. Certificate of Authorization No. (if applicable): N/A Expiration Date: N/A Date: 8/12/2004 Signed: Progress Energy Carolinas.lnc. By: Owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBCT have inspected the components described in this Owner's Report during the period 1/17/03 to 5/28/04 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. a@.. Commissions NC 1507 Inspctor's Signature National Board, State, Province, and Endorsement Date: 12 August , 2004 3 of 67

1.0 ABSTRACT 1.1 This report presents the results of the Inservice Inspection of the Fourth Interval, First Period, Second Outage, for refueling outage number twenty-two (RFO 22), 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 and 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 Xl, IWA-5000, IWB-5000, IWC-5000, and IWD-5000. No service-induced flaws, which exceeded the acceptance criteria of ASME Section Xl, 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 Progress Energy Carolinas, Inc. and Scientech since the end of RFO 21 and reflects the examination percentages achieved from 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 H. Examination reports, sketches, examination limitations, consumable testing materials, personnel qualifications and calibration standards are retained by Progress Energy Carolinas, Inc. on site. Detailed information for the outage activities are contained in the Final Report for RFO 22 and may be obtained through the Progress Energy Carolinas, Inc. plant document control services. 3.0 EDDY CURRENT EXAMINATION 4 of 67

3.1 Eddy Current Examination of Steam Generator "A", Steam Generator "B" and Steam Generator "C" primary tubes were conducted and are summarized in TAB A of this Report. 4.0 INSERVICE EXAMINATION EVALUATION 4.1 The ISI exams performed prior to and during RFO 22 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 Xl as defined in the 1995 Edition, thru the 1996 Addenda, HBRSEP, Unit No. 2, Technical Specifications, Section 5.5, and Title 10 of the Code of Federal Regulations, Part 50.55a(g) including those applicable relief requests approved by the Nuclear Regulatory Commission (NRC) for the Fourth Ten-Year Interval. 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 Robinson Engineering Support Section (RESS). The examination and evaluations reports are retained in the Final Report for RFO 22 and are retained by HBRSEP 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 Xl, 1995 Edition, thru 1996 Addenda. 5 of 67

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 RESS-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 RFO 22 are classified into one of the following categories: Sat - No Rejectable Indications UnSat - Rejectable Indications 4.6 All reported indications on supports were evaluated by RESS to determine if the supports were functional. The RESS evaluation concluded that all supports were functional and had no operability concerns. However, in some cases, Progress Energy Carolinas, Inc. 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 RFO 22. 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 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 Drawinq Number - The isometric sketch identifying the location of the component being examined Code Cases - Applicable Code Cases utilized in conjunction with the examination or test Procedure - The procedure utilized to perform the examination Examination Method - The examination or test method 6 of 67

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 Percentage Completion Requirements - The number of examinations completed and applicable percentages are contained in Tab H 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 OWNER ELECTED EXAMINATION PROGRAM 6.1 The Owner Elected Examination Program included in this report documents the inspections performed to satisfy industry issues related to Alloy 600. During this period, visual examinations (VT-1) were conducted in accordance with site-approved NDE procedures on the Reactor Vessel Nozzle to Safe Ends with the use of fiber optic equipment due to the access limitations associated with the nozzle to safe end welds. Additional owner elected exams were conducted on the Inner and Outer O-Ring leak off line 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 D of this Report. 7.0 PRESERVICE EXAMINATION 7 of 67

7.1 Preservice examination of Code Class components were conducted at HBRSEP, Unit No. 2, from the close of RFO 21 (November 13, 2002) to the close of RFO 22 (May 29, 2004) were performed to the requirements of ASME Section Xl 1995 Edition, 1996 Addenda. A summary of these examinations and the results are listed in TAB E of this report. 7.2 The detailed examination data sheets recording all of the volumetric, surface and visual results for the preservice examinations are located in the RFO 22 ISI Final Outage Report, and may be obtained through the Progress Energy Carolinas, Inc., HBRSEP Document Control Services. 8.0 PRESSURE TEST

SUMMARY

8.1 Pressure tests and VT-2 examinations are performed in conjunction with ASME Section Xl, Plant Technical Specifications and in accordance with 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 listed in TAB F of this Report. 9.0 REPAIR AND REPLACEMENT PROGRAM 9.1 The HBRSEP Repair and Replacement Program (TAB G) reporting period for the Fourth Ten-Year Interval is from the close of RFO 21 (November 13, 2002) to the close of RFO 22 (May 29, 2004). Repair/replacement activities that occurred during this time frame 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 XI, IWA-6230(b). 8 of 67

9.2 Work Order evolutions performed during RFO 22 whose document review, approval and certification process was not finalized by the established closing date shall be reported either by amendment to the original RFO 22 NIS-2 Summary or shall be included in the next refueling outage (RFO 23) Summary Report, within the established guidelines of ASME Section Xl, IWA-6230(b). 9.3 The enclosed repair and replacement summary and the attached ASME Section Xl, 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. 9.4 The Owners Report for Repair/Replacement Activities, Form NIS-2, is provided in Attachment I. 10.0 IWE/IWL 10.1 CV Liner wall at elevation 232 - 10 CFR 50.55a(b)(ix)(A) As required by Relief Request IWE/IWL-01 examination of all accessible areas of the CV Liner on the lowest portion of containment has been completed. Although degradation did exist in these areas, all portions that were examined were determined not to impact the structural integrity or leaktightness of containment and were acceptable as-is. However, during the examination of the areas on the lowest portion of containment behind the Fuel Transfer Canal and the Regenerative Heat Exchanger, degradation at the top of these panels indicates that degradation may exist in areas that were not accessible during RFO 22 directly above these panels. As required by 10 CFR 50.55a(b)(ix)(A), the following information is provided for these two areas of the CV Liner immediately above the lowest row of containment and the moisture barrier (Note: The lowest row of containment is designated the 228 elevation. The row immediately above the lowest row is designated the 232 elevation.): 9 of 67

i.

The type of degradation estimated for the CV Liner is coating degradation potentially resulting in the initiation of corrosion of the CV Liner. The conditions that would lead to this degradation are the presence of moisture behind the insulation and sheathing due to previous flooding of containment. The extent of this degradation is limited to two specific areas. The two areas are immediately above Panel 228-ZZZb at the Fuel Transfer Canal and immediately above Panel 228-Cl at the Regenerative Heat Exchanger Wall. ii. The worst-case corrosion identified on the portions of the CV Liner that were examined for elevation 228 at these two locations was assumed and a corrosion rate based on the presumed event that led to the degradation was calculated. These items were then compared to the calculated minimum design thickness to deterministically define the duration that the CV Liner was acceptable for those areas that were not accessible (Analysis Calculation RNP-C/STRU-1128 Revision 4 and EC 47701 Revision 6). The calculation concluded that the containment structural integrity and leaktightness were not affected and the two areas were acceptable for continued service. The area immediately above Panel 228-ZZZb at the Fuel Transfer Canal lowest row was determined to be acceptable for continued service until December 2014. The area immediately above Panel 228-Cl at the Regenerative Heat Exchanger Wall was determined to be acceptable for continued service until November, 2010. iii. The necessary corrective actions are to examine these 'inaccessible" areas of the CV Liner at elevation 232 by providing accessibility for examination or to provide further evaluation. 10.2 CV Liner beneath concrete floor - 10 CFR 50.55a(b)(ix)(A) Evidence of potential water below the concrete floor and on top of the horizontal CV Liner was also observed prior to and during RFO 22. The evidence was the 10 of 67

presence of boric acid deposits on top of the concrete at some of the construction joints. Due to this evidence indicating potential for degradation in the inaccessible" portion of the CV Liner beneath the concrete floor, the following information is provided as required by 10 CFR 50.55a(b)(ix)A.

i.

The potential degradation indicated by the presence of boric acid deposits on top of the floor is corrosion of the CV Liner. The extent of that corrosion would be areas in which the borated water may have had contact with the CV Liner that is embedded in the concrete floor. The condition that appears to have led to the potential for borated water to contact this portion of the CV Liner is from the ECCS sump. Borated water enters the ECCS sump during testing of the SI-860 and SI-861 valves (OST-252-1 and OST-252-2). Entry into the ECCS sump provides a potential path for borated water to migrate to the top of the concrete construction joints. ii. The CV Liner is uncoated in areas that it contacts concrete. This was specified to allow for intimate contact between the CV Liner and the concrete. This contact provides corrosion protection. This corrosion protection, where intimate contact exists, is also acknowledged in the UFSAR. In addition, laboratory testing of the borated water did not identify corrosion products in the sample. Therefore, evidence does not show that corrosion of the CV Liner below the concrete has occurred. Based on this, an evaluation has concluded that the presence of boric acid deposits in the construction joints on top of the concrete does not affect the structural integrity of the CV Liner below the concrete. This evaluation was documented in EC 47701 Revision 6. iii. Since the presence of boric acid deposits in the concrete construction joints was determined to be acceptable per EC 47701 Revision 6, no further corrective action is required. 10.3 CV Liner wall above the lowest row of sheathing panels - 10 CFR 50.55a(b)(ix)(A) 11 of 67

As required by Relief Request IWE/IWL-01, VT-3 examinations are performed on those portions of the containment liner that are exposed when a maintenance activity requires removal of the liner insulation. During RFO 18 through RFO 22, numerous panels above the lowest row of sheathing panels were removed; including panels within the equipment hatch. The degradation of the CV Liner that was observed at these locations from Elevation 232 to Elevation 367 was determined to be acceptable for each of these panels and the structural integrity and leaktightness of containment were not impacted. However, the condition observed at these accessible locations indicates the potential for degradation of the CV Liner at other locations above the lowest row of sheathing from Elevation 232 to Elevation 367. As required by 10 CFR 50.55a(b)(ix)(A), the following information is provided.

i.

The type of degradation estimated for the CV Liner is coating degradation potentially resulting in minor corrosion of the CV Liner. The extent is any area of the CV Liner behind the sheathing panels from Elevation 232 to Elevation 367. The conditions that would lead to this degradation are the presence of moisture behind the insulation and sheathing due to condensation. ii. As discussed in Relief Request IWE/IWL-01, the corrosion observed on these portions of the CV Liner was minimal. The worst-case corrosion had considerable margin compared to the calculated minimum design thickness. Therefore, any potential corrosion on those portions of the CV Liner above the lowest row of sheathing that are inaccessible would also be minimal and the structural integrity and leaktightness of containment would not be impacted. Removal of any other any other sheathing panels for maintenance purposes in the future are expected to reach the same conclusion. This is consisted with the discussion in Relief Request IWEIIWL-01. This conclusion was documented in EC47701 Revision 6. iii. Consistent with the conditions in Relief Request IWE/IWL-01, no further corrective actions are required; except to continue to perform VT-3 12 of 67

examinations on any portions of the CV Liner that are exposed due to maintenance activities. 10.4 Moisture Barrier -10 CFR50.55a(b)(ix)(D) VT-3 examinations for Class MC Components were performed in accordance with procedure CM-764 Revision 1 to meet the requirements of Relief Request IWE/IWL-02 for portions of the moisture barrier. Moisture Barrier During these VT-3 examinations of these Class MC Components, portions of the moisture barrier revealed indications that the moisture barrier was ineffective in maintaining its leak-tight integrity. These portions of the moisture barrier were removed and replaced. It should also be noted that those portions of the moisture barrier that did maintain their leak-tight integrity were also removed and replaced. As required by 10 CFR 50.55a(b)(ix)(D), the following items are provided for those portions of the moisture barrier that did not meet the CM-764 procedure acceptance criteria.

i.

The portion that was degraded was the leak tightness of the moisture barrier where it contacted the CV Liner. The moisture barrier exhibited intermittent separation from the CV Liner. The separation appeared to be caused by degradation of the CV Liner coatings creating a gap with the flexible moisture barrier. ii. Per IWE-3513.1, any defects that may violate the leak-tight integrity of the moisture barrier are not acceptable and shall be repaired or replaced. Therefore, the moisture barrier was removed and replaced. The moisture barrier has been examined at all locations around the perimeter of containment and has been completely replaced since RFO18. Therefore, since 100% of the moisture barrier has been examined and replaced, no additional examinations are required. 13 of 67

iii. The corrective actions that were performed in accordance with procedure CM-764 Revision 1 for the defective moisture barrier were removal of the moisture barrier, removal of the degraded coating and corrosion products, validation that the CV Liner minimal design thickness was met, recoating of the degraded area, and replacement of the moisture barrier. These actions were completed during RF022. Since the moisture barrier has been restored to its design condition, no additional corrective actions are required 14 of 67

INSERVICE INSPECTION REPORT REFUELING OUTAGE 22 INDEX OF EXAMINATIONS TAB EXAMINATION ACTIVITY A EDDY CURRENT

SUMMARY

B INSERVICE EXAMINATION

SUMMARY

C AUGMENTED EXAMINATIONS D OWNER ELECTED EXAMINATIONS E PRESERVICE EXAMINATIONS F PRESSURE TEST

SUMMARY

G REPAIR / REPLACEMENT

SUMMARY

H EXAMINATION PERCENTAGE

SUMMARY

ATTACHMENT I REPAIR/REPLACEMENT NIS-2 FORMS 15 of 67

TAB A EDDY CURRENT

SUMMARY

16 of 67

ABSTRACT The following summarizes the examination, and results, of the inspection that was performed by Westinghouse Electric Company during the H. B. Robinson Unit 2 RFO 22 Spring 2004 outage. The eddy current examinations were performed utilizing Zetec Bobbin Coil probes and Plus Point' and/or Pancake Coil probes. The site specific eddy current detection and sizing techniques used to perform the examinations were based on EPRI Revision 6 qualified techniques. Steam generator "B" had experienced a primary to secondary side leak which was detected in January 2004. Progress Energy made a decision to perform the eddy current examination in all three steam generators which was planned for RFO 23. Bobbin coil examinations were performed in all three steam generators. Steam generator "A" & "C" had approximately 50% of the tubes tested and steam generator "B" had 100% of the open tubes tested. Rotating Pancake/Plus Point (RPC) examinations were performed in S/G "A", "B"& "C" on 54 of the inlet (hot) side historical Non-Quantifiable Signals (NQS), 60 of previous 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", and "C" had a total of approximately 50% tested for hot leg top of tubesheet with RPC probes. Steam generator 'B" also tested all peripheral tubes (one tube deep) on the cold leg with Pancake/Plus Point coils at the top of tube sheet location. Repaired Tube List Listed below are the tubes that required repair by plugging Steam Generator "A" had no tubes were plugged. Steam Generator 'B" had five tubes repaired by plugging and four were stabilized. R23C72 Plug/Stabilized due to a new indication at the 4th support on the Hot Leg side. This was the leaking tube. R23C71 Plug/Stabilized due to a new indication at the 4th support on the Hot Leg side. This tube is adjacent to the leaking tube. R24C33 Preventatively Plugged/Stabilized, the indication is present at the HTS location and a loose part is also present. R34C18 Preventatively Plugged/Stabilized, the indication is at FBH (Flow Baffle Plate) on the Hot Leg side. The indication was present but no loose part was observed. A plus point coil was included in every RC examination performed. Typically the top-of-tubesheet and other straight sections of tubing are examined with a plus point/pancake combination probe. 17 of 67

R38C69 Preventatively Plugged (No Stabilizer), a visual scar located just above the HTS was observed during the in-bundle inspection. Steam Generator "C" two tubes were repaired by plugging and stabilization. R39C34 Preventatively plugged and stabilized due to a wear indication at the 2rd support on the Hot Leg side. R39C35 Preventativelyplugged and stabilized due to a wear and loose part indication at the 2 support on the Hot Leg side. In Situ Pressure Test The leaking tube in "B" R23C72 was in situ pressure tested based on the pre-outage Degradation Assessment Report. Quality Issues Progress Energy had requested Westinghouse perform a surveillance of the analysis being performed on the eddy current data at the Waltz Mill remote site by an independent person. During the surveillance it was noted that three analysts were not screening the data for loose parts as required by the analyst technique sheet and by verbal instructions. As a result, Westinghouse initiated a Corrective Actions Process (CAPS) and the remote site leads were immediately instructed to inform all analysts that it was a requirement to add a strip chart and toggle through the supports screening for loose parts. Additionally, an eddy current indication of tube degradation in S/G "B" was missed by both the primary and secondary analysts performing manual analysis of rotating coil data during the RF021 inspection. Upon an extensive review by both the Progress Energy oversight engineer and a Westinghouse Corporate Specialist (NDE Level l1l) it was determined to be attributed to human error. 18 of 67

TAB B INSERVICE EXAMINATION

SUMMARY

19 of 67

The following tables are arranged by ASME Code Class and CPL component identification. The 100 series are ASME Class 1, and the 200 series are ASME Class 2. Code Required Volume (CRV) and Code Required Surface (CRS) have been identified throughout the ISI Summary Tables. When an examination is limited to < 90% CRV or CRS 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. 20 of 67

Inservice Inspection Report Summary Component Number Identification Code Code Catecorv Item NDE Method Exam Procedure Renort # Results SYstem ISO Drawing Number Exam Date Comoonent Descrintion Class 1 2900 Evaluation 101/A RPV NOZZLE SUPPORT F-A F1.40 83A6121 VT VT-04-235 Sat 1005 CPL-101 4/30/2004 Disposition Acceptable: Review of the visual inspection video of the vessel support structure validates the conclusions presented in EC51047, Effects of Borated Water on the External Reactor Vessel Surfaces and Vessel Support Structure Materials, 12/2002. The CZ 11 Coatings on the I-beams are Intact and the stud surfaces do not have evidence of boric acid corrosion wastage In the visually accessible surfaces. There is evidence of residue on the I-beams and surface rust on the studs from the cavity seal leaks, as expected. Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. A remote controlled robotic camera was utilized to perform the VT-3 examination. Access was restricted to the supports due to design and was achieved to the extent practical through the sand plug manways as well as through the air duct. Examination was limited to approximately 30% of the support area. 3100 101/B RPV NOZZLE SUPPORT F-A F1.40 83A6121 VT VT-04-236 Sat 1005 CPL-101 4/20/2004 Disposition Acceptable: Review of the visual inspection video of the vessel support structure validates the conclusions presented In EC51047, Effects of Borated Water on the External Reactor Vessel Surfaces and Vessel Support Structure Materials, 12/2002. The CZ 11 Coatings on the I-beams are Intact and the stud surfaces do not have evidence of boric acid corrosion wastage In the visually accessible surfaces. There Is evidence of residue on the I-beams and surface rust on the studs from the cavity seal leaks, as expected. Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. A remote controlled robotic camera was utilized to perform the VT-3 examination. Access was achieved through the sand plug manways as well as through the air duct. Examination was limited to approximately 30% of the support area. 3200 Evaluation 101/C RPV NOZZLE SUPPORT F-A F1.40 83A6121 VT VT-04-237 Sat 1005 CPL-101 4/24/2004 Disposition Acceptable: Review of the visual inspection video of the vessel support structure validates the conclusions presented In EC51047, Effects of Borated Water on the External Reactor Vessel Surfaces and Vessel Support Structure Materials, 12/2002. The CZ 11 Coatings on the I-beams are Intact and the stud surfaces do not have evidence of boric acid corrosion wastage In the visually accessible surfaces. There Is evidence of residue on the I-beams and surface rust on the studs from the cavity seal leaks, as expected. Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. A remote controlled robotic camera was utilized to perform the VT-3 examination. Access was restricted to the supports due to design and was achieved to the extent practical through the sand plug manways as well as through the air duct. Examination was limited to approximately 30% of the support area. 28700 101CIA CONOSEAL MARMON CLAMP B-G-2 Comments: Examinations completed in accordance with ASME Section XI, 1995 Edition, 1996 Addenda. 29100 101CIE CONOSEAL MARMON CLAMP B-G-2 Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 24800 101C/01 PARTIAL LENGTH CRDM WELD B-C Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. B7.10 83A6121 B7.10 83A6121 B14.10 83A6101 VT VT-04-285 Sat VT VT-04-284 Sat PT PT-04-085 Sat 1005 CPL-101C 5/3/2004 1005 CPL-101C 5/3/2004 1005 CPL-101C 5/3/2004 21 of 67

Inservice Inspection Report ISO Summary Component Code Code NDE Method Exam Drawing Exam Number Identification Component Description Category Item Procedure Report # Results System Number Date 30100 103/SPY NOZZLE INNER RADIUS B-D B3.120 83A6241 UT UT-04-098 Sat 2005 CPL-103 5/4/2004 83A6241 UT UT-04-086 Sat 2005 CPL-103 5/4/2004 Comments: Examinations completed In accordance with ASME Section XI, 1995 Edition, 1996 Addenda. 31200 105/INLET NOZZLE INNER RADIUS B-D B3.140 83A6121 VT VT-04-298 Sat 3005 CPL-105 5/6/2004 Comments: Examinations completed in accordance with ASME Section XI, 1995 Edition, 1996 Addenda and the additional requirements of Code Case N-619 as well as Regulatory Guide 1.147. Enhanced VT-1 was performed with adequate illumination verified by resolution of.001' wire. 31300 105/OUTLET NOZZLE INNER RADIUS B-D B3.140 83A6121 VT VT-04-299 Sat 3005 CPL-105 5/6/2004 Comments: Examinations completed in accordance with ASME Section XI, 1995 Edition, 1996 Addenda and the additional requirements of Code Case N-619 as well as Regulatory Guide 1.147. Enhanced VT-1 was performed with adequate Illumination verified by resolution of.001-wire. 31500 105A/A SUPPORT LEG A F-A F1.40 83A6121 VT VT-04-198 Sat 3005 CPL-105A 4/25/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 31600 105A/B SUPPORT LEG B F-A F1.40 83A6121 VT VT-04-199 Sat 3005 CPL-105A 4/25/2004 Comments: Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 33400 106/01 TUBESHEETTO HEAD B-B B2.51 83A6121 VT VT-04-020 Sat 2005 CPL-106 4/20/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and Relief Request RR-02. 33500 106/02 TUBESHEETTO SHELL WELD B-B B2.80 83A6121 VT VT-04-034 Sat 2005 CPL-106 4/20/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and Relief Request RR-02. 33600 106/05 TUBESHEETTO HEAD B-B B2.51 83A6121 VT VT-04-045 Sat 2005 CPL-106 4/20/2004 Comments: Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02. 33700 106/06 TUBESHEETTO SHELL WELD B-B B2.80 83A6121 VT VT-04-044 Sat 2005 CPL-106 4/20/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and Relief Request RR-02. 33800 106/09 TUBESHEETTO HEAD B-B B2.51 83A6121 VT VT-04-033 Sat 2005 CPL-106 4/20/2004 Comments: Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02. 22 of 67

Inservice Inspection Report Summary Component Number Identification Code Code NDE Method Exam Category Item Procedure Report # Results [SO Drawing Exam System Number Date Component Description 33900 Comments: 34000 Comments: 34100 Comments: 34200 Comments: 34300 C6mments: 34400 Comments: 34500 Comments: 34600 Comments: 34700 Comments: 34800 Comments: 106/10 TUBESHEETTO SHELL WELD B-B B2.80 83A6121 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda and Relief Request RR-02. 106/13 REGEN HX TO NOZZLE B-D B3.150 83A6121 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda and Relief Request RR-02. 106/131R REGEN HX NOZZLE INNER RADIUS B-D B3.160 83A6121 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda and Relief Request RR-02. 106/14 REGEN HX TO NOZZLE B-D B3.150 83A6121 Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and Relief Request RR-02. 106/141R REGEN HX NOZZLE INNER RADIUS B-D B3.160 83A6121 Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02. 106/15 REGEN HX TO NOZZLE B-D B3.150 83A6121 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda and Relief Request RR-02. 106/15IR REGEN HX NOZZLE INNER RADIUS B-D B3.160 83A6121 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda and Relief Request RR-02. 106/16 REGEN HXTO NOZZLE B-D B3.150 83A6121 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda and Relief Request RR-02. 106/161R REGEN HX NOZZLE INNER RADIUS B-D B3.160 83A6121 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda and Relief Request RR-02. 106/17 REGEN HX TO NOZZLE B-D B3.150 83A6121 Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and Relief Request RR-02. VT VT-04-036 Sat VT VT VT VT VT VT VT VT VT VT-04-032 VT-04-031 VT-04-030 VT-04-029 VT-04-043 VT-04-042 VT-04-041 VT-04-040 VT-04-028 Sat Sat Sat Sat Sat Sat Sat Sat Sat 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 CPL-106 CPL-106 CPL-106 CPL-106 CPL.106 CPL-106 CPL-106 CPL-106 CPL-106 CPL-106 4/20/2004 4/20/2004 4/20/2004 4/20/2004 4/20/2004 4/20/2004 4/20/2004 4/20/2004 4/20/2004 4/20/2004 23 of 67

Inservice Inspection Report Summary Component Number Identification Code Code NDE Method Exam Cateaorv Item Procedure Renort # Results ISO Drawing System Number Exam Date Comoonent Description 34900 Comments: 35000 Comments: 35100 Comments: 106/171R REGEN HX NOZZLE INNER RADIUS B-D B3.160 83A6121 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda and Relief Request RR-02. 106/18 REGEN HX TO NOZZLE B-D B3.150 83A6121 Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and Relief Request RR-02. 106/18IR REGEN HX NOZZLE INNER RADIUS B-D B3.160 83A6121 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda and Relief Request RR-02. VT VT-04-027 Sat VT VT-04-026 Sat VT VT-04-025 Sat 2005 CPL-106 4/20/2004 2005 CPL-106 4/20/2004 2005 CPL-106 4/20/2004 35700 107/04DM ELBOW TO NOZZLE B-F B5.70 83A6101 PT PT-04-044 Sat 3005 CPL-107 4/27/2004 83A6331 UT UT-04-010 Sat 3005 CPL-107 4/27/2004 Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. The ultrasonic examination was limited due to the nozzle to elbow configuration which resulted in 52.70% CRV (Code Required Volume) being achieved. Code Case N-460 invoked for this examination. 35800 107/05DM NOZZLE TO ELBOW B-F B5.70 83A6101 83A6331 PT PT-04-073 Sat UT UT-04-032 Sat 3005 CPL-107 4/26/2004 3005 CPL-107 4/27/2004 83A6331 UT UT-04-033 Sat 3005 CPL-107 4/26/2004 Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. The ultrasonic examination was limited due to the nozzle to elbow configuration which resulted in 64.75% CRV being achieved. Code Case N-460 invoked for this examination. 36000 107/06 ELBOW TO PIPE B-J B9.11 83A6331 UT UT-04-009 Sat 2005 CPL-107 4/26/2004 2005 CPL-107 5/3/2004 83A6221 UT UT-04-048 Sat 83A6101 PT PT-04-043 Sat 2005 CPL-107 4/26/2004 Comments: Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. The ultrasonic examination was limited due to the elbow to pipe configuration which resultedin 74.725% CRV being achieved. Code Case N-460 invoked for this examination. 36300 107/09 PIPE TO ELBOW B.J B9.11 83A6331 UT UT-04-038 Sat 2005 CPL-107 4/26/2004 83A6221 UT UT-04-049 Sat 2005 CPL-107 5/3/2004 83A6101 PT PT-04-072 Sat 2005 CPL-107 4/26/2004 Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. The ultrasonic examination was limited due to the pipe to elbow configuration, however >90% CRV was achieved. 24 of 67

Inservice Inspection Report Summary Component Nurmbhr Identificntion Code Code NDE Method Exam Cateqory Item Procedure Report # Results ISO Drawing System Number Exam Date Comnonent Descrintion 36600 107/12 PIPE TO PIPE B-J 89.11 83A6101 83A6331 83A6331 83A6221 PT UT UT UT PT-04-069 UT-04-012 UT-04-059 UT-04-050 Sat Sat Sat Sat 2005 2005 2005 2005 CPL-107 CPL-107 CPL-107 CPL-107 4/27/2004 4/27/2004 4/27/2004 5/3/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 40900 108/03 PIPE TO REDUCER Comments: Examinations completed to the requirements of ASME Section Xl,1995 Edition, 199 B-J B9.11 83A6101 PT PT-04-023 Sat 83A6221 UT UT-04-006 Sat 96 Addenda. B-J B9.11 83A6101 PT PT-04-022 Sat 83A6221 UT UT-04-007 Sat 2005 CPL-108 4/25/2004 2005 CPL-108 4/25/2004 2005 CPL-108 4/25/2004 2005 CPL-108 4/25/2004 41000 108/04 REDUCER TO SAFE END Comments: Examinations completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 41100 108/04DM SAFE END TO NOZZLE B-F B5.40 83A6341 83A6341 83A6341 83A6101 UT UT UT PT UT-04-034 UT-04-036 UT-04-037 PT-04-079 Sat Sat Sat Sat 2005 2005 2005 2005 CPL-108 CPL-108 CPL-108 CPL-108 4/29/2004 4/29/2004 4/29/2004 4/25/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 41 43 200 108/A SPRING HANGER F-A F1.10 83A6121 VT VT-04-227 Eval 2005 CPL-108 4/27/2004 83A6121 VT VT-04-349 Eval 2005 CPL-108 5/19/2004 Comments: Examinations performed to the requirements of ASME Section XI, 1995 Addenda, 1996 Addenda. The Initial VT-3 exam required Civil Engineering evaluation due to lead on line at time of initial examination. After lead removal the VT-3 exam identified 2 UnSat items that were evaluated by Civil Engineering as acceptable as is. 200 109/B SPRING HANGER F-A F1.10 83A6121 VT VT-04-202 UnSat 2045 CPL-109 4/25/2004 NDEP-0613 VT VT-04-330 Sat 2045 CPL-109 5/12/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. Initial examination revealed a loose pipe clamp spacer bolt. Civil Engineering evaluation accepted the condition as Is, no operability concem, support is functional as Is. WO 554961 was written to tighten spacer bolt and retum the support to original design. VT-3 after tightening bolt was satisfactory. 25 of 67

Inservice Inspection Report Summary Component KIX-h1-dnif~n Code Code NDE Method Exam (-fontnno Item Prnt'arittra Ptnnrt # ResultQ ISO Drawing Rvstem Number Exam Date rnm-^-fn rne-,rinfifnn INUMIIUCI IUVI LIIIIdQLPII LUIIIJUIIUIt VGV.llhJl*J** .- 1.1. u I , I----*-- 43900 1101SI-2-451 INTEGRAL ATTACHMENT B-K B10.20 83A6101 PT PT-04-089 Eval 2080 CPL-110 5/4/2004 NDEP-0201 PT PT-04-091 Sat 2080 CPL.110 5/11/2004 Comments: Examinations completed in accordance with ASME Section Xi, 1995 Edition, 1996 Addenda. Initial attempt to perform the liquid penetrant exam visually revealed lack of weld metal at weld bead start/stop points. The existing as welded condition of the integral attachment created a masking condition. WO 554975 was Initiated to condition the weld. The weld was ground down, liquid penetrant examined satisfactory, re-welded and re-examination did not reveal any indications on the final weld. 45400 110/15 ELBOW TO PIPE B-J B9.1 1 83A6101 PT PT-04-068 Sat 83A6221 UT UT-04-028 Sat 83A6221 UT UT-04-029 Sat Comments: Examinations completed in accordance with ASME Section Xi, 1995 Edition, 1996 Addenda. 2080 CPL-110 4/28/2004 2080 CPL-110 4/28/2004 2080 CPL-110 4/28/2004 2080 CPL-110 4/28/2004 2080 CPL-110 4/28/2004 2080 CPL-110 4/28/2004 45500 110/16 PIPE TO ELBOW B-J B9.11 83A6221 UT UT-04-015 Sat 83A6101 PT PT-04-063 Sat 83A6221 UT UT-04-011 Sat Comments: Examinations completed in accordance with ASME Section Xl, 1995 Edition, 1996 Addenda. 46300 Comments: 110/SI-2-451 WELDED SPRING HANGER F-A Examinations completed In accordance with ASME Section Xl, 1995 Edition, 1996 Addenda. F1.10 83A6121 VT VT-04-228 Sat 2080 CPL-110 4/28/2004 58900 Comments: 61100 Comments: NDEP-116/PCV-455B(B) VALVE PCV-455B BOLTING B-G-2 B7.70 0611 VT VT-04-206 Sat Examined In place under tension. Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 116AIPCV-455A(B) VALVE PCV-455A BOLTING B-G-2 B7.70 83A6121 VT VT-04-218 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 2005 CPL-116 4/28/2004 2005 CPL-116A 4/28/2004 61600 116ANW OPEN BOX RESTRAINT F-A Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. F1.10 83A6121 VT VT-04-205 Sat 2005 CPL-1 16A 4/25/2004 26 of 67

Inservice Inspection Report Summary Component Number Identification Code Code NDE Method Exam Category Item Procedure Report # Results ISO Drawing Svstem Number Exam Date Comnonent Descrintion he-*-- r-- y 63300 116B/18 ELBOW TO PIPE B-J B9.11 83A6221 UT UT-04-041 Sat 2005 CPL-116B 5/1/2004 2005 CPL-116B 5/1/2004 83A6221 UT UT-04-042 Sat 83A6101 PT PT-04-082 Sat 2005 CPL-1 16B 4/30/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. The ultrasonic examination was limited due to the close proximity of adjacent weld #19 which resulted in 71.20% CRV being achieved. Code Case N-460 invoked for this examination. 63400 116B/19 PIPE TO SAFE END BJ B9.11 83A6221 UT UT-04-039 Sat 2005 CPL-116B 5/1/2004 83A6221 UT UT-04-040 Sat 2005 CPL-1 16B 5/1/2004 83A6101 PT PT-04-081 Sat 2005 CPL-1 16B 4/30/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. The ultrasonic examination was limited due to the close proximity of adjacent weld #18 and the pressurizer spray line safe-end which resulted in 55.20% CRV being achieved. Code Case N-460 invoked for this examination. 63500 116B/19DM SAFE END TO PZR SPRAY NOZZLE B-F B5.40 83A6341 83A6341 UT UT-04-043 Sat UT UT-04-044 Sat 2005 CPL-116B 5/1/2004 2005 CPL-1168 5/1/2004 2005 CPL-1 16B 4/30/2004 83A6101 PT PT-04-074 Sat 83A6341 UT UT-04-045 Sat 2005 CPL-116B 5/1/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. The ultrasonic examination was limited due to single sided coverage due to nozzle to safe end configuration. No meaningful data obtained from the downstream scan. CRV achieved was 75.00%. Code Case N-460 invoked for this examination. 65500 Comments: 65600 Comments: 65700 Comments: 65800 Comments: 66800 Comments: 117A/PCV-455C(B) VALVE PCV-455C BOLTING B-G-2 B7.70 83A6121 VT VT-04-215 Sat Examined in place under tension. Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 117A/PCV-456(B) VALVE PCV-456 BOLTING B-G-2 87.70 83A6121 VT VT-04-221 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 117AIRC-535(B) VALVE RC-535 BOLTING B-G-2 B7.70 83A6121 VT VT-04-216 Sat Examined In place under tension. Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 117A/RC-536(B) VALVE RC-536 BOLTING B-G-2 B7.70 83A6121 VT VT-04-224 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. NDEP-1181RC-551A(FB) VALVE RC-551A FLANGE BOLTING B-G-2 B7.50 0611 VT VT-04-223 Sat Examined in place under tension. Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 2005 CPL-117A 4/28/2004 2005 CPL-1 17A 4/28/2004 2005 CPL-1 17A 4/28/2004 2005 CPL-117A 4/28/2004 2005 CPL-118 4/28/2004 27 of 67

Inservice Inspection Report [so Summary Component Code Code NDE Method Exam Drawing Exam Number Identification Component Description Category Item Procedure Report # Results System Number Date 69900 1221002 PIPE TO PIPE B-J B9.21 83A6101 PT PT-04-056 Sat 2060 CPL-122 4/27/2004 Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 70000 122/003 PIPE TO PIPE B-J B9.21 83A6101 PT PT-04-055 Sat 2060 CPL-122 4/27/2004 Comments: Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 70500 122101BC PIPE TO BRANCH CONNECTION B-J B9.32 83A6101 PT PT-04-057 Sat 2005 CPL*122 4/27/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 71800 122/14 PIPE TO ELBOW B-J B9.21 83A6101 PT PT-04-054 Sat 2060 CPL-122 4/27/2004 Comments: Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 71900 122115 ELBOW TO PIPE B-J 89.21 83A6101 PT PT-04-053 Sat 2060 CPL-122 4/27/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 72000 122V16 PIPE TO ELBOW B-J B9.21 83A6101 PT PT-04-051 Sat 2060 CPL-122 4/27/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 72100 122/17 ELBOW TO PIPE Bi B9.21 83A6101 PT PT-04-052 Sat 2060 CPL-122 4/27/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 72200 122118 PIPE TO ELBOW B-J B9.21 83A6101 PT PT-04-045 UnSat 2060 CPL-122 4/28/2004 83A6101 PT PT-04-086 Sat 2060 CPL-122 5/2/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. Initial unsat examination was due to inadequate surface preparation. The Initial Indication was Identified as weld undercut and rollover at the weld toe. Surface preparation was completed per WO 552288 and the subsequent liquid penetrant exam did not reveal any Indications. No sample expansion was Initiated due to the masking condition which created the initial nonrelevant indication. 72300 122119 ELBOW TO PIPE B-J B9.21 83A6101 PT PT-04-046 Sat 2060 CPL-122 4/28/2004 Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 77700 122A/W.WS WELDED ANCHOR F-A F1.10 83A6121 VT VT-04-231 Sat 2060 CPL-122A 4/29/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 28 of 67

Inservice Inspection Report Code Code NDE Summary Component Number Identification Method Exam Renort # Results ISO Drawing Exam ISvstem Numhbr Date Comnonent Descrintion Catenorv Item Procedure 78400 Comments: 78500 Comments: 78600 Comments: 78700 Comments: 78800 Comments: 78900 Comments: 80500 Comments: 80700 Comments: 81400 Comments: 81500 Comments: 123/53 BRANCH CONNECTION TO PIPE B-J B9.21 83A6121 Examination completed to the requirements of ASME Section Xf, 1995 Edition, 1996 Addenda and Relief Request RR-02. 123/54 BRANCH CONNECTION TO PIPE B-J B9.21 83A6121 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda and Relief Request RR-02. 123/57 BRANCH CONNECTION TO PIPE B-J B9.21 83A6121 Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and Relief Request RR-02. 123158 BRANCH CONNECTION TO PIPE B-J B9.21 83A6121 Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02. 123161 BRANCH CONNECTION TO PIPE B-J B9.21 83A6121 Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and Relief Request RR-02. 123/62 PIPE TO ELBOW B-J B9.21 83A6121 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda and Relief Request RR-02. 123/CH-13-14/5 CLOSED BOX RESTRAINT F-A F1.10 83A6121 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 123/EE ROD HANGER F-A F1.10 83A6121 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 123Ar31 PIPETO ELBOW B-J B9.21 83A6101 Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 123A/32 ELBOW TO PIPE B-J B9.21 83A6101 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. VT VT-04-024 Sat VT VT VT VT VT VT VT PT PT VT-04-023 VT-04-039 VT-04-038 VT-04-037 VT-04-035 VT-04-051 VT-04-050 PT-04-015 PT-04-016 Sat Sat Sat Sat Sat Sat Sat Sat Sat 2060 2060 2060 2060 2060 2060 2060 2060 2060 2060 CPL.123 CPL-123 CPL-123 CPL-123 CPL-123 CPL-123 CPL-123 CPL-123 CPL-123A CPL-123A 4/20/2004 4/20/2004 4/20/2004 4/20/2004 4/20/2004 4/20/2004 4/22/2004 4/22/2004 4/25/2004 4/25/2004 29 of 67

Inservice Inspection Report Summary Component Number Identification Code Code NDE Method Exam Category Item Procedure Report # Results ISO Drawing Exam System Number Date Component Description 81600 Comments: 81700 Comments: 81800 Comments: 82000 Comments: 83300 Comments: 83400 Comments: 83900 Comments: 88600 Comments: 88700 Comments: 89400 Comments: 123A/33 PIPE TO ELBOW B-J B9.21 83A6101 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 123A/34 ELBOW TO PIPE B-J B9.21 83A6101 Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 123A135 PIPE TO ELBOW B-J B9.21 83A6101 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 123A/36 PIPETO REDUCER B-J B9.21 83A6101 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 123A148 PIPE TO ELBOW B-B9.21 83A6121 Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and Relief Request RR-02. 123A/50 ELBOW TO NOZZLE B-J B9.21 83A6121 Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02. 123A/P-WS WELDED BOX RESTRAINT F-A F1.10 83A6121 Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 1241G TRAPEEZE GANG HANGER F-A F1.10 83A6121 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 124/H TRAPEEZE GANG HANGER F-A F1.10 83A6121 Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 125PH-WS INTEGRAL ATTACHMENT B-K B10.20 83A6101 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. PT PT-04-017 Sat PT PT PT VT VT VT VT VT PT PT-04-018 PT-04-019 PT-04-020 VT-04-022 VT-04-021 VT-04-1 00 VT-04-097 VT-04-102 PT-04-078 Sat Sat Sat Sat Sat Sat Sat Sat Sat 2060 2060 2060 2060 2060 2060 2060 2060 2060 2060 CPL-123A CPL-123A CPL-123A CPL-123A CPL-123A CPL-123A CPL-123A CPL-124 CPL-124 CPL-125 4/25/2004 4/25/2004 4/25/2004 4/25/2004 4/20/2004 4/20/2004 4/23/2004 4/23/2004 4/23/2004 5/1/2004 30 of 67

Inservice Inspection Report = Summary Component Code Number Identification Component Description Category 89500 125/01BC PIPE TO BRANCH CONNECTION B.J Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 92500 125/33 PIPE TO ELBOW B-J Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 92600 125/34 ELBOW TO PIPE B-J Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 92700 125/35 PIPE TO COUPLING B-J Comments: Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 92800 125/36 COUPLING TO PIPE B-J Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 92900 125/37 PIPE TO COUPLING B-J Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 93000 125/38 COUPLING TO PIPE B-J Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. = Code NDE Item Procedu B9.32 83A6101 B9.40 83A6101 B9.40 83A6101 B9.40 83A6101 B9.40 83A6101 B9.40 83A6101 B9.40 83A6101 NDEP-F1.10 0613 Method Exam ire Report # Results ISO Drawing Exam System Number Date PT PT-04-062 Sat PT PT PT PT PT PT PT-04-027 PT-04-028 PT-04-029 PT-04-030 PT-04-031 PT-04-032 Sat Sat Sat Sat Sat Sat 2005 2060 2060 2060 2060 2060 2060 CPL-125 CPL-125 CPL-125 CPL-125 CPL-125 CPL-125 CPL-125 4/28/2004 4/26/2004 4/26/2004 4/26/2004 4/26/2004 4/26/2004 4/26/2004 94300 125/A CLOSED BOX RESTRAINT F-A VT VT-04-203 UnSat 2060 CPL-125 4/25/2004 NDEP-0613 VT VT-04-336 Sat 2060 CPL-125 5/20/2004 Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. Examination revealed a loose anchor bolt. Civil Engineering evaluation Identified the condition as acceptable as Is with recommendation to tighten anchor bolt to restore the support to original design. WO 557372 was written to restore the support to original design by tightening the anchor or replacing or Installation of shims. VT-3 after restoration to original configuration was satisfactory. 94400 125/B PIPE CLAMP RESTRAINT F-A F1.10 83A6121 VT VT-04-204 Sat 2060 CPL-125 4/25/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 31 of 67

Inservice Inspection Report ISO Summary Component Code Code NDE Method Exam Drawing Exam Number Identification Component Description Category Item Procedure Report # Results System Number Date 94700 125/D SPRING HANGER F-A F1.10 83A6121 VT VT-04-201 Eval 2060 CPL-125 4/25/2004 Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. Examiner Identified the alignment of the support to be 100. Civil Engineering evaluated the support and identified the condition as acceptable. Drawing has been updated by Civil Engineering to show the acceptable 100 alignment and completed under NTM 130145. 95100 125/H-WS WELDED BOX RESTRAINT F-A F1.10 83A6121 VT VT-04-200 Sat 2060 CPL-125 4/25/2004 Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 96000 126/03 PIPE TO ELBOW B-J B9.40 83A6101 PT PT-04-049 Sat 2005 CPL.126 4/26/2004 Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 96400 126/07 PIPE TO VALVE RC-505B B-J B9.40 83A6101 PT PT-04-050 Sat 2005 CPL-126 4/26/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 96700 127/03 PIPE TO ELBOW B-J B9.40 83A6101 PT PT-04-012 Sat 2005 CPL-127 4/25/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 96800 127/04 ELBOW TO PIPE B-J B9.40 83A6101 PT PT-04-013 Sat 2005 CPL-127 4/25/2004 Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 96900 127/05 PIPETOTEE B-J B9.40 83A6101 PT PT-04-014 Sat 2005 CPL-127 4/25/2004 Comments: Examination completed to the requirements of ASME Section XI, 1995 EditIon, 1996 Addenda. 101800 132106 PIPE TO ELBOW B-J B9.40 83A6101 PT PT-04-038 Sat 2060 CPL-132 4/26/2004 Comments: Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 101900 132/07 ELBOW TO PIPE B-J B9.40 83A6101 PT PT-04-039 Sat 2060 CPL-132 4/26/2004 Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 102000 132/08 PIPE TO ELBOW B-J B9.40 83A6101 PT PT-04-040 Sat 2060 CPL-132 4/26/2004 Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 32 of 67

Inservice Inspection Report Summary Number 102100 Comments: 102200 Comments: 102300 Comments: 102400 Comments: 102500 Comments: 102600 Comments: 102700 Comments: 107500 Comments: 108800 Comments: 122300 Comments: Component Code Identification Component Description Category 132109 ELBOW TO PIPE B-J Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 132110 PIPE TO ELBOW B-J Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 132111 ELBOWTOPIPE B-J Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 132/12 PIPE TO ELBOW B.J Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 132/13 ELBOW TO PIPE B-J Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 132114 PIPE TO ELBOW B-J Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 132115 ELBOW TO PIPE B-J Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 132144 PIPE TO VALVE CVC-298D WELD B-J Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. = Code Item B9.40 B9.40 B9.40 B9.40 B9.40 B9.40 B9.40 B9.40 NDE Method Exam Procedure Report # Results [SO Drawing Exam System Number Date 83A6101 83A6101 83A6101 83A6101 83A6101 83A6101 83A6101 83A6101 PT PT-04-041 Sat PT PT PT PT PT PT PT PT-04-042 PT-04-036 PT-04-037 PT-04-035 PT-04-034 PT-04-033 PT-04-071 Sat Sat Sat Sat Sat Sat Sat Sat Sat 2060 2060 2060 2060 2060 2060 2060 2060 2060 2060 CPL-132 CPL-132 CPL-132 CPL-132 CPL-132 CPL-132 CPL-132 CPL-132 CPL-132 CPL-134 4/26/2004 4/26/2004 4/26/2004 4/26/2004 4/26/2004 4/26/2004 4/26/2004 4/30/2004 4/28/2004 4/27/2004 132/FLG1(FB) FLANGE 1 BOLTING B-G-2 B7.50 83A6121 VT VT-04-225 Examined in place under tension. Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 134/A CLEVIS ROD HANGER F-A F1.10 83A6121 VT VT-04-212 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 33 of 67

Inservice Inspection Report Summary Number 122400 Comments: 122600 Comments: 123600 Comments: 123900 Comments: 124600 Comments: 125100 Comments: 125200 Comments: 130500 Comments: 134000 Comments: 134100 Comments: = Component Code Identification Component Description Category 134/AA U-BOLT RESTRAINT F-A Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 1341C CLEVIS ROD HANGER F-A Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 135/01BC PIPE TO BRANCH CONNECTION B-J Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 135/04 BRANCH CONNECTION TO REDUCING INSERT B-J Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 140/01 BRANCH CONNECTION TO REDUCING INSERT B-J Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 141/02 BRANCH CONNECTION TO PIPE B-J Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 141/03 PIPE TO ELBOW B-J Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 141/P TRAPEEZE GANG HANGER F-A Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 142/A ANGLE IRON SUPPORT F-A Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 142/B U-BOLT RESTRAINT F-A Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. Code = NDE Method Exam Procedure Report # Results ISO Drawing Exam System Number Date Item F1.10 F1.10 B9.32 B9.40 B9.40 B9.40 B9.40 F1.10 F1.10 F1.10 83A6121 83A6121 83A61 01 83A6101 83A6101 83A6101 83A6101 83A6121 83A6121 83A6121 VT VT-04-210 Sat VT PT PT PT PT PT VT VT VT VT-04-208 PT-04-048 PT-04-047 PT-04-060 PT-04-066 PT-04-067 VT-04-099 VT-04-217 VT-04-211 Sat Sat Sat Sat Sat Sat Sat Sat Sat 2060 2060 2005 2060 2005 2005 2005 2080 2080 2080 CPL-134 CPL-134 CPL-135 CPL.135 CPL-140 CPL-141 CPL-141 CPL-141 CPL-142 CPL-142 4/27/2004 4/27/2004 4/26/2004 4/26/2004 4/28/2004 4/29/2004 4/29/2004 4/23/2004 4/27/2004 4/27/2004 34 of 67

Inservice Inspection Report Code Code NDE Summary Component Number Identification Method Exam ISO Drawing Exam Number Date Component Description Catecorv Item Procedure Renort # Results System 137000 Comments: 137500 Comments: 138100 Comments: 138200 Comments: 141500 Comments: 141600 Comments: 145000 Comments: 145100 Comments: 145200 Comments: 145300 Comments: 143/14 PIPE TO ELBOW B-J B9.40 83A6101 PT PT-04-021 Sat Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 143/15 ELBOW TO PIPE B-J B9.40 83A6101 PT PT-04-024 Sat Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 143/16 PIPE TO ELBOW B-J B9.40 83A6101 PT PT-04-025 Sat Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 143/17 ELBOW TO PIPE B-J B9.40 83A6101 PT PT-04-026 Sat Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. NDEP-143/B-WS WELDED SNUBBER 25 F-A F1.10 0613 VT VT-04-287 Sat Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 143/CVC-311(B) VALVECVC-311 BOLTING B-G-2 B7.70 83A6121 VT VT-04-222 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/A-N01 RCP A NUT 1 B-G-1 86.200 83A6121 VT VT-04-071 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/A-N02 RCP A NUT 2 B-G-1 B6.200 83A6121 VT VT-04-072 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 144/A-N03 RCP A NUT 3 B-G-1 B6.200 83A6121 VT VT-04-103 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/A-N04 RCP A NUT 4 B-G-1 86.200 83A6121 VT VT-04-074 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 2060 CPL-143 2060 CPL-143 2060 CPL-143 2060 CPL-143 2060 2060 2005 2005 2005 2005 CPL-143 CPL-143 CPL-144 CPL-144 CPL-144 CPL.144 4/25/2004 4/25/2004 4/25/2004 4/25/2004 5/1/2004 4/2812004 4/22/2004 4/22/2004 4/22/2004 4/22/2004 35 of 67

Inservice Inspection Report Summary Component Number Identification Code Code NDE Method Exam Cateqory Item Procedure Report # Results ISO Drawing Exam System Number Date Component Description 145400 Comments: 145500 Comments: 145600 Comments: 145700 Comments: 145800 Comments: 145900 Comments: 146000 Comments: 146100 Comments: 146200 Comments: 146300 Comments: 144/A-NOS RCP A NUT 5 B-G-1 B6.200 83A6121 VT VT-04-075 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/A-N06 RCP A NUT 6 B-G-1 B6.200 83A6121 VT VT-04-076 Sat Examined in place under tension. Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 1441A-N07 RCP A NUT7 B-G-1 B6.200 83A6121 VT VT-04-077 Sat Examined In place under tension. Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 1441A-N08 RCP A NUT 8 B-G-1 B6.200 83A6121 VT VT-04-078 Sat Examined In place under tension. Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 144/A-N09 RCP A NUT 9 B-G-1 86.200 83A6121 VT VT-04-079 Sat Examined in place under tension. Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 144/A-N10 RCP A NUT 10 B-G-1 B6.200 83A6121 VT VT-04-080 Sat Examined In place under tension. Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 144/A-N11 RCPANUT11 B-G-1 86.200 83A6121 VT VT-04-081 Sat Examined In place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/A-N12 RCP A NUT 12 B-G-1 B6.200 83A6121 VT VT-04-082 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144IA-N13 RCP A NUT 13 B-G-1 86.200 83A6121 VT VT-04-083 Sat Examined In place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/A-N14 RCP A NUT 14 B-G-1 B6.200 83A6121 VT VT-04-084 Sat Examined in place under tension. Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 4/22/2004 4/22/2004 4/22/2004 4/2212004 4/22/2004 4/22/2004 4/22/2004 4/22/2004 4/22/2004 4/2212004 36 of 67

Inservice Inspection Report Code Code NDE Summary Component Number Identification Method Exam ISO Drawing System Number Exam Date Comoonent Description Categorv Item Procedure Report # Results 146400 Comments: 146500 Comments: 146600 Comments: 146700 Comments: 146800 Comments: 146900 Comments: 147000 Comments: 147100 Comments: 147200 Comments: 147300 Comments: 144/A-N15 RCP A NUT 15 B-G-1 B6.200 83A6121 VT VT-04-085 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 1441A-N16 RCP A NUT 16 B-G-1 B6.200 83A6121 VT VT-04-086 Sat Examined In place under tension. Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 144/A-N17 RCP A NUT 17 B-G-1 B6.200 83A6121 VT VT-04-087 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 1441A-N18 RCP A NUT 18 B-G-1 B6.200 83A6121 VT VT-04-088 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/A-N19 RCP A NUT 19 B-G-1 B6.200 83A6121 VT VT-04-089 Sat Examined In place under tension. Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 144/A-N20 RCP A NUT 20 B-G-1 B6.200 83A6121 VT VT-04-090 Sat Examined In place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/A-N21 RCP A NUT 21 B-G-1 B6.200 83A6121 VT VT-04-091 Sat Examined in place under tension. Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 144/A-N22 RCP A NUT 22 B-G-1 B6.200 83A6121 VT VT-04-092 Sat Examined in place under tension. Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 144/A-N23 RCP A NUT 23 B-G-1 B6.200 83A6121 VT VT-04-093 Sat Examined In place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/A-N24 RCP A NUT 24 B-G-1 B6.200 83A6121 VT VT-04-094 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 4/22/2004 4/22/2004 4/22/2004 4/22/2004 4/22/2004 4/22/2004 4/22/2004 4/22/2004 4/22/2004 4/22/2004 37 of 67

Inservice Inspection Report Code Code NDE Method Exam Summary Component Number Identification ISO Drawing Exam Number Date Comoonent Description Cateaorv Item Procedure Renort # Results Svstem - -I-- 149800 Comments: 155800 Comments: 155900 Comments: 156000 Comments: 156100 Comments: 156200 Comments: 156300 Comments: 156400 Comments: 156500 Comments: 156600 Comments: 1441A-SH-BLT RCP A SEAL HOUSE BOLTING B-G-2 B7.60 83A6121 VT VT-04-095 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 144/C-NO1 RCP C NUT 1 B-G-1 B6.200 83A6121 VT VT-04-260 Examined in place under tension. Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 144/C-N02 RCP C NUT 2 B-G-1 B6.200 83A6121 VT VT-04-261 Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 1441C-N03 RCP C NUT3 B-G-1 B6.200 83A6121 VT VT-04-262 Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/C-N04 RCP C NUT 4 B-G-1 B6.200 83A6121 VT VT-04-263 Examined In place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/C-N05 RCP C NUT5 B-G-1 86.200 83A6121 VT VT-04-264 Examined in place under tension. Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 144/C-N06 RCP C NUT 6 B-G-1 B6.200 83A6121 VT VT-04-265 Examined In place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/C-N07 RCP C NUT7 B-G-1 B6.200 83A6121 VT VT-04-266 Examined in place under tension. Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 144/C-N08 RCP C NUT 8 B-G-1 B6.200 83A6121 VT VT-04-267 Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/C-N09 RCP C NUT 9 B-G-1 B6.200 83A6121 VT VT-04-268 Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. Sat Sat Sat Sat Sat Sat Sat Sat Sat 2005 CPL-144 2005 CPL-144 2005 CPL-144 2005 CPL-144 2005 CPL-144 2005 CPL-144 2005 CPL-144 2005 CPL-144 2005 CPL-144 2005 CPL-144 4/22/2004 4/29/2004 4/29/2004 4/29/2004 4/29/2004 4/29/2004 4/29/2004 4/29/2004 4/29/2004 4/29/2004 38 of 67

Inservice Inspection Report Summary Component Number Identification Code Code NDE Method Exam Cateqory Item Procedure Report # Results ISO Drawing Exam System Number Date Component Description 156700 Comments: 156800 Comments: 156900 Comments: 157000 Comments: 157100 Comments: 157200 Comments: 157300 Comments: 157400 Comments: 157500 Comments: 157600 Comments: 144/C-N10 RCP C NUT 10 B-G-1 86.200 83A6121 VT VT-04-269 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/C-N1I RCP C NUT11 B-G-1 B6.200 83A6121 VT VT-04-270 Sat Examined In place under tension. Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 1441C-N12 RCP C NUT 12 B-G-1 B6.200 83A6121 VT VT-04-271 Sat Examined In place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/C-N13 RCP C NUT 13 B-G-1 B6.200 83A6121 VT VT-04-272 Sat Examined In place under tension. Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 1441C-N14 RCP C NUT 14 B-G-1 86.200 83A6121 VT VT-04-273 Sat Examined In place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 1441C-N15 RCP C NUT15 B-G-1 B6.200 83A6121 VT VT-04-274 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 144/C-N16 RCP C NUT 16 B-G-1 B6.200 83A6121 VT VT-04-275 Sat Examined In place under tension. Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 144/C-N17 RCP C NUT 17 B-G-1 86.200 83A6121 VT VT-04-276 Sat Examined In place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/C-NIB RCP C NUT 18 B-G-1 B6.200 83A6121 VT VT-04-277 Sat Examined In place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 1441C-N19 RCP C NUT19 B-G-1 B6.200 83A6121 VT VT-04-278 Sat Examined In place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 4/29/2004 4/29/2004 4/29/2004 4/29/2004 4/29/2004 4/29/2004 4/29/2004 4/29/2004 4/29/2004 4/29/2004 39 of 67

Inservice Inspection Report Summary Component Number Identification Code Code NDE Method Exam Category Item Procedure Report # Results ISO Drawing Exam System Number Date Component Description 157700 Comments: 157800 Comments: 157900 Comments: 158000 Comments: 158100 Comments: 158200 Comments: 158300 Comments: 158400 Comments: 158500 Comments: 158600 Comments: 144/C-N20 RCP C NUT 20 B-G-1 86.200 83A6121 VT VT-04-279 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/C-N21 RCP C NUT 21 B-G-1 B6.200 83A6121 VT VT-04-280 Sat Examined in place under tension. Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 144/C-N22 RCP C NUT 22 B-G-1 B6.200 83A6121 VT VT-04-281 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 1441C-N23 RCP C NUT 23 B-G-1 B6.200 83A6121 VT VT-04-282 Sat Examined in place under tension. Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 144/C-N24 RCP C NUT 24 B-G-1 B6.200 83A6121 VT VT-04-283 Sat Examined in place under tension. Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/C-S01 RCP C MAIN FLANGE STD 1 B-G-1 B6.180 83A6281 UT UT-04-046 Sat Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/C-S02 RCP C MAIN FLANGE STD 2 B-G-1 B6.180 83A6281 UT UT-04-047 Sat Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/C-S03 RCP C MAIN FLANGE STD 3 B-G-1 B6.180 83A6281 UT UT-04-051 Sat Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 144/C-S04 RCP C MAIN FLANGE STD 4 B-G-1 B6.180 83A6281 UT UT-04-052 Sat Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/C-SO5 RCP C MAIN FLANGE STD 5 B-G-1 86.180 83A6281 UT UT-04-053 Sat Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 4/29/2004 4/29/2004 4/29/2004 4/29/2004 4/29/2004 5/3/2004 5/3/2004 5/3/2004 5/3/2004 5/3/2004 40 of 67

Inservice Inspection Report = Summary Number 158700 Comments: 158800 Comments: 158900 Comments: 159000 Comments: 159100 Comments: 159200 Comments: 159300 Comments: 159400 Comments: 159500 Comments: = Component Code Identification Component Description Category 144/C-S06 RCP C MAIN FLANGE STD 6 B-G-1 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 1441C-S07 RCP C MAIN FLANGE STD 7 B-G-1 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 144/C-S08 RCP C MAIN FLANGE STD 8 B-G-1 Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 144/C-S09 RCP C MAIN FLANGE STO 9 B-G-1 Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 144/C-S10 RCP C MAIN FLANGE STD 10 B-G-1 Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 1441C-SI1 RCP C MAIN FLANGE STD 11 B-G-1 Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 1441C-S12 RCP C MAIN FLANGE STD 12 B-G-1 Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 1441C-S13 RCP C MAIN FLANGE STD 13 B-G-1 Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 1441C-S14 RCP C MAIN FLANGE STD 14 B-G-1 Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. = Code NDE Item Procedu B6.180 83A6281 B6.180 83A6281 B6.180 83A6281 B6.180 83A6281 B6.180 83A6281 86.180 83A6281 B6.1 80 83A6281 B6.180 83A6281 B6.180 83A6281 Method Exam ire Report # Results ISO Drawing Exam System Number Date UT UT-04-054 Sat UT UT UT UT UT UT UT UT UT-04-055 UT-04-056 UT-04-057 UT-04-058 UT-04-060 UT-04-061 UT-04-062 UT.04-063 Sat Sat Sat Sat Sat Sat Sat Sat 2005 2005 2005 2005 2005 2005 2005 2005 2005 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 5/3/2003 5/3/2004 5/3/2004 5/3/2004 5/3/2004 5/3/2004 5/3/2004 5/3/2004 5/3/2003 159600 Comments: 144/C-S15 RCP C MAIN FLANGE STD 15 B-G-1 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. B6.180 83A6281 UT UT-04-064 Sat 2005 CPL-144 5/3/2004 41 of 67

Inservice Inspection Report Summary Number 159700 Comments: 159800 Comments: 159900 Comments: 160000 Comments: 160100 Comments: 160200 Comments: 160300 Comments: 160400 Comments: 160500 Comments: = Component Code Identification Component Description Category 1441C-S16 RCP C MAIN FLANGE STD 16 B-G-1 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 144/C-S17 RCP C MAIN FLANGE STD 17 8-G-1 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 144/C-S18 RCP C MAIN FLANGE STD 18 B-G-1 Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 144/C-S19 RCP C MAIN FLANGE STD 19 B-G-1 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 144/C-S20 RCP C MAIN FLANGE STD 20 B-G-1 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 144/C-S21 RCP C MAIN FLANGE STD 21 B-G-1 Examination compteted to the requirements of ASME Section Xl, 1995 EditIon, 1996 Addenda. 1441C-S22 RCP C MAIN FLANGE STO 22 B-G-1 Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 1441C-S23 RCP C MAIN FLANGE STD 23 B-G-1 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 1441C-S24 RCP C MAIN FLANGE STD 24 B-G-1 Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. Code Item B6.180 B6.180 B6.180 86.180 86.180 B6.180 B6.180 B6.180 B6.180 NDE Method Exam Procedure Report # Results ISO Drawing System Number Exam Date 83A6281 83A6281 83A6281 83A6281 83A6281 83A6281 83A6281 83A6281 83A6281 UT UT-04-065 Sat UT UT UT UT UT UT UT UT UT-04-066 UT.04.067 UT-04-068 UT.04-069 UT.04.070 UT-04*071 UT-04.072 UT-04-073 Sat Sat Sat Sat Sat Sat Sat Sat 2005 2005 2005 2005 2005 2005 2005 2005 2005 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 CPL-144 5/3/2004 5/3/2004 5/3/2004 5/3/2004 5/3/2004 5/3/2003 5/3/2004 5/3/2004 5/3/2004 42 of 67

Inservice Inspection Report Summary Component Number Identification Code Code NDE Method Exam Cateqory Item Procedure Report # Results ISO Drawing System Number Exam Date Component Description Class 2 162600 Comments: 202/01 BIT SHELL TO LOWER HEAD WELD C-A C1.20 83A6231 UT UT-04-001 Sat 2080 CPL-202 4/21/2004 Examination performed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. Examination volume was limited due to the welded tank supports (4) and 2 drain lines (2) which resulted in 80.279% CRV being achieved. Code Case N-460 invoked for this examination. 166000 Comments: 166100 Comments: 167000 Comments: 167100 Comments: 204/A03* RHR HX A REINFORCING PLATE TELLTALE HOLE C-B Examination performed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 2041A04* RHR HX A REINFORCING PLATE TELLTALE HOLE C-B Examination performed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 2041103* RHR HX B REINFORCING PLATE TELLTALE HOLE C-B Examination performed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 2041B04* RHR HX B REINFORCING PLATE TELLTALE HOLE C-B Examination performed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. NDEP-C2.33 0612 NDEP-C2.33 0612 NDEP-C2.33 0612 NDEP-C2.33 0612 VT VT-04-054 Sat VT VT-04-055 Sat VT VT-04-056 Sat VT VT-04-057 Sat 2045 CPL-204 4/22/2004 2045 CPL-204 4/22/2004 2045 CPL-204 4/21/2004 2045 CPL-204 4/21/2004 168200 Comments: 205/06 UPPER SHELL TO HEAD WELD C-A Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. C1.20 83A6231 UT UT-04-099 Sat 3005 CPL-205 5/6/2004 168300 205/07 UPPER HEAD TO STEAM NOZZLE C-B C2.21 83A6111 MT MT-04-012 Sat 83A6231 UT UT-04-100 Sat 3005 CPL-205 5/6/2004 3005 CPL-205 5/6/2004 Comments: Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 43 of 67

Inservice Inspection Report Summary Component Number Identification Code Code NDE Method Exam Category Item Procedure Report # Results ISO Drawing SYstem Number Exam Date Comoonent Descrintion r- r w

_ r 168400 205/07IR UPPER HEAD TO STEAM NOZZLE INNER RADIUS C-B C2.22 83A6241 83A6241 83A6241 UT UT-04-096 Sat UT UT-04-097 Sat UT UT-04-095 Sat 3005 CPL-205 3005 CPL-205 3005 CPL-205 5/6/2004 5/6/2004 5/6/2004 Comments:

Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 168500 205/08 UPPER SHELL TO FEED WATER NOZZLE C-B C2.21 83A6231 UT UT-04-078 Sat 3005 CPL-205 5/3/2004 83A61 11 MT MT-04-009 Sat 3005 CPL-205 5/3/2004 Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. The ultrasonic examination resulted in a limited exam due to feedwater nozzle to shell configuration which resulted in 80.422% CRV being achieved. Code Case N-460 invoked for this examination. UPPER SHELL TO FEED WATER NOZZLE INNER RADIUS 168600 205/081R C-B C2.22 83A6241 83A6241 83A6241 83A6241 83A6241 83A6241 UT UT UT UT UT UT UT-04-092 UT-04-085 UT-04-087 UT-04-089 UT-04-090 UT-04-091 Sat Sat Sat Sat Sat Sat 3005 3005 3005 3005 3005 3005 CPL-205 CPL-205 CPL-205 CPL-205 CPL-205 CPL-205 5/4/2004 5/4/2004 5/4/2004 5/4/2004 5/4/2004 5/4/2004 Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 169100 Comments: 205A/05 UPPER TRANSITION WELD TO SHELL WELD C-A Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. achieved. C1.10 83A6231 UT UT-04-080 Sat 3005 CPL-205A 5/1/2004 The ultrasonic examination was limited due to welded pads, however, >90% CRV was 172300 Comments: 212PB-WS INTEGRAL ATTACHMENT C-C Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. C3.20 83A61 11 MT MT-04-004 Sat 3020 CPL-212 4/28/2004 173400 212/01 SG A NOZZLE TO REDUCING ELBOW C-F-2 C5.51 83A6111 83A6211 83A6211 MT MT-04-011 Sat UT UT-04-093 Sat UT UT-04-094 Sat 3020 CPL-212 3020 CPL-212 3020 CPL-212 5/6/2004 5/6/2004 5/6/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 44 of 67

Inservice Inspection Report Summary Component Number Identificatinn Code Code NDE Method Exam Cateqory Item Procedure Report # Results ISO Drawing System Number Exam Date Comnonent Descrintion ] _ 174200 212/08 PIPE TO ELBOW C-F-2 Comments: Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. C5.51 83A6111 83A6211 83A6211 C5.51 83A61 11 83A6211 83A6211 MT UT UT MT UT UT MT-04-008 UT-04-022 UT-04-023 MT-04-010 UT-04-035 UT-04-074 Sat Sat Sat Sat Sat Sat 3020 CPL-212 3020 CPL-212 3020 CPL-212 3020 CPL-212 3020 CPL-212 3020 CPL-212 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 174300 212/09 ELBOW TO PIPE C-F-2 Comments: Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 176800 Comments: 212/B-WS WELDED SPRING SUPPORT F-A Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. F1.20 83A6121 VT VT-04-230 Sat 3020 CPL-212 4/29/2004 178900 Comments: 182700 Comments: 213PE-WS INTEGRAL ATTACHMENT C-C Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. which resulted in 42.7% CRS (Code Required Surface) being achieved. 213/E-WS WELDED BOX RESTRAINT F-A Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. C3.20 83A6111 MT MT-04-005 Sat 3020 CPL.213 4/29/2004 The magnetic particle examination resulted In a limited exam due to single sided access F1.20 83A6121 VT VT-04-234 Sat 3020 CPL-213 4/29/2004 190600 215/01R NOZZLE EXTENSION TO REDUCER C-F-2 C5.51 83A6211 UT UT-04-003 Sat 83A61 11 MT MT-04-003 Sat 3050 CPL-215 4/23/2004 3050 CPL-215 4/24/2004 Comments: Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 190700 215/02R REDUCER TO ELBOW C-F-2 C5.51 83A61 11 83A6211 MT MT-04-002 Sat UT UT-04-002 Sat 3050 CPL-215 4/24/2004 3050 CPL-215 4/23/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 191900 215/14 PIPE TO ELBOW C-F-2 C5.51 83A6211 83A6211 83A6111 UT UT-04-031 Sat UT UT-04-030 Sat MT MT-04-007 Sat 3050 CPL-215 3050 CPL-215 3050 CPL-215 4/26/2004 4/26/2004 4/26/2004 Comments: Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 45 of 67

Inservice Inspection Report Summary Component Number Identification Code Code NDE Method Exam Cateqory Item Procedure Report # Results ISO Drawing System Number Exam Date Component Description 192000 215/15 ELBOW TO PIPE C-F-2 Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 192400 21 5/A SIG A NOZZLE TO NOZZLE EXTENSION C-F-2 Comments: Examination performed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 192700 215/D-WS WELDED DUAL SPRING HANGER F-A Comments: Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 201400 2171D.WS WELDED STRUT RESTRAINT F-A Comments: Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. C5.51 83A61 11 MT MT-04-006 Sat 83A6211 UT UT-04-024 Sat 83A6211 UT UT-04-025 Sat C5.51 83A61 11 MT MT-04-001 Sat 83A6211 UT UT-04-004 Sat F1.20 83A6121 VT VT-04-209 Sat F1.20 83A6121 VT VT-04-098 Sat 3050 CPL-215 4/26/2004 3050 CPL-215 4/26/2004 3050 CPL-215 4/26/2004 3050 CPL-215 4/24/2004 3050 CPL-215 4/24/2004 3050 CPL-215 4/28/2008 3050 CPL-217 4/23/2004 203600 218/01 VALVE RHR-751 TO PIPE C-F-1 NDEP-C5.11 0425 NDEP-0425 NDEP-0425 NDEP-UT UT-04-1 01 Sat UT UT-04-018 Sat UT UT-04-102 Sat 2045 CPL-218 5/9/2004 2045 CPL-218 5/9/2004 2045 CPL-218 5/9/2004 0201 PT PT-04-093 Sat 2045 CPL-218 5/ Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. The ultrasonic examination was limited to a single sided exam due to the pipe to valve configuration which resulted in 66.50% CRV being achieved. Code Case N-460 invoked for this examination. /8/2004 203800 218/02 PIPE BEND TO PIPE C-F-1 NDEP-C5.11 0425 NDEP-0425 NDEP-0201 UT UT-04-104 Sat UT UT-04-021 Sat PT PT-04-092 Sat 2045 CPL-218 5/9/2004 2045 CPL-218 5/9/2004 2045 CPL-218 5/8/2004 Comments: Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 46 of 67

Inservice Inspection Report Summary Component Number Identification Code Code Catenorv Item NDE Method Exam Procedure Renort i Results ISO Drawing Svstem Number Exam Date Comoonent Descriotion 204100 218/04 PIPE TO ELBOW C-F-1 C5.11 83A6221 UT UT-04-013 Sat 2045 CPL-218 5/1/2004 2045 CPL-218 5/1/2004 83A6101 PT PT-04-080 Sat Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 206500 Comments: 206800 Comments: 218/A SPRING HANGER F-A F1.20 83A6121 VT VT-04-238 Eval 2045 CPL-218 4/30/2004 Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. Examination Identified conditions requiring evaluation by Civil Engineering. Results of the evaluation identified there are no operability concems, support is functional, however, corrective measures are required to be performed during refueling outage 23. The items requiring work are associated with lock nuts and thread engagement, both of which were evaluated as acceptable. WO 562575 was Initiated to correct the support conditions In RO-23. 218/D ROD HANGER F-A Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. F1.20 83A6121 VT VT-04-195 Sat 2045 CPL-218 4/24/2004 208800 219/179 CV PEN 17 TO PIPE C-F-1 C5.11 83A6221 UT UT-04-020 Sat 83A6221 UT UT-04-019 Sat 83A6221 UT UT-04-017 Sat 83A6101 PT PT-04-070 Sat Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 2045 CPL-219 4/29/2004 2045 CPL-219 4/29/2004 2045 CPL-219 4/29/2004 2045 CPL-219 4/29/2004 2080 CPL-219 5/4/2004 2080 CPL-219 5/4/2004 2080 CPL-219 5/4/2004 2080 CPL-219 5/4/2004 209700 219/186A PIPE TO TEE C-F-1 C5.11 83A6221 UT UT-04-082 Sat 83A6101 PT PT-04-090 Sat 83A6221 UT UT-04-083 Sat 83A6221 UT UT-04-081 Sat Comments: Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 212800 Comments: 307200 Comments: 219/G SPRING HANGER F-A F1.20 83A6121 VT VT-04-229 UnSat 2080 CPL-219 4/29/2004 Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. Examination revealed that there was no jam nut on the support rod lower eye nut. Civil engineering evaluated the support and identified there are no operability concems, support Is functional. The jam nut Is actually installed on the top side of the eye and the eye Is threaded, thereby locking the lower eye in place. Drawing has been updated to reflect the field configuration and tracked under NTM 130145. 243/03 TEE TO PIPE C-F-1 C5.30 83A6101 PT PT-04-087 Sat 2080 CPL-243 4/29/2004 Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 307300 Comments: 243/04 PIPE TO TEE C-F-1 Examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. C5.30 83A6101 PT PT-04-088 Sat 2080 CPL-243 4/2912004 47 of 67

Inservice Inspection Report = Summary Number 307600 Comments: 307700 Comments: 307800 Comments: 316400 Comments: 316500 Comments: 316800 Comments: 324500 Comments: 332300 Comments: 332400 Comments: = Component Code Identification Component Description Category 243/06 PIPE TO ELBOW C-F-1 Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 243/07 ELBOW TO PIPE C-F-1 Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 243/08 PIPE TO ELBOW C-F-1 Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 245/27 ELBOW TO PIPE C-F-1 Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 245/28 PIPE TO COUPLING C-F-1 Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 245/A CLOSED BOX RESTRAINT F-A Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 246/A SPRING HANGER F-A Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 247/A U-BOLT RESTRAINT F-A Examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 2471B-WS WELDED U-BOLT RESTRAINT F-A Examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. = Code Item C5.30 C5.30 C5.30 C5.30 C5.30 F1.20 F1.20 F1.20 F1.20 NDE Method Exam Procedure Report # Results ISO Drawing Exam System Number Date 83A6101 83A6101 83A61 01 83A6101 83A6101 83A6121 83A6121 83A6121 83A6121 PT PT-04-077 Sat PT PT PT PT VT VT VT VT PT-04-075 PT-04-076 PT-04-064 PT-04-065 VT-04-052 VT-04-053 VT-04-101 VT-04-096 Sat Sat Sat Sat Sat Sat Sat Sat 2080 2080 2080 2080 2080 2080 2080 2080 2080 CPL-243 CPL-243 CPL-243 CPL-245 CPL-245 CPL-245 CPL-246 CPL-247 CPL-247 4/29/2004 4/29/2004 4/29/2004 4/29/2004 4/29/2004 4/22/2004 4/22/2004 4/23/2004 4/23/2004 48 of 67

TAB C AUGMENTED EXAMINATIONS 49 of 67

Augmented Inspection Report Summary Component Number Identification Code Code NDE Method Exam Category Item Procedure Report # Results ISO Drawing System Number Exam Date Component Description Class 2 192300 Comments: 197200 Comments: 201000 Comments: S/G A NOZZLE TO 215/79-13-A ELBOW AUGMENT E-1 83A6211 UT UT-04-027 Sat Augmented examination completed to the requirements of NRC Bulletin No. 79-13, 'Cracking In Feedwater System Piping'. 20% ID roll during examination. Scanned 3600 of base metal/weld from nozzle taper to 18' on upstream side of elbow. S/G B NOZZLE TO 216)79-13-B ELBOW AUGMENT E-1 83A6211 UT UT-04-016 Sat Augmented examination completed to the requirements of NRC Bulletin No. 79-13, 'Cracking in Feedwater System Piping". 20% Id roll during examination. Scanned 3600 of base metal/weld from nozzle taper to 18" on upstream side of elbow. S/G C NOZZLE TO 217/79-13-C ELBOW AUGMENT E-1 83A6211 UT UT-04-026 Sat Augmented examination completed to the requirements of NRC Bulletin No. 79-13, 'Cracking in Feedwater System Piping". 20% Id roll during examination. Scanned 3600 of base metaVweld from nozzle taper to 18" on upstream side of elbow. 3050 CPL-215 4/24/2004 No recordable indications were noted. Maintained a 5% to 3050 CPL-216 4/24/2004 No recordable indications were noted. Maintained a 5% to 3050 CPL-217 4/24/2004 No recordable Indications were noted. Maintained a 5% to LOWER LEVEL TRANSMITTER 334900 248/A-1 AUGMENT E-2 83A6101 PT PT-04-058 Sat NDEP-0428 UT VE-04-002 Sat Comments: Examination completed to the requirements of the Fourth Ten-Year Interval Augmented Program, Category E-2. 2080 2080 2080 2080 CPL-248 CPL-248 4/27/2004 4/28/2004 3351 335 LOWER LEVEL )00 248/A-2 TRANSMITTER AUGMENT E-2 83A6101 PT PT-04-059 NDEP-0428 UT VE-04-001 Comments: Examination completed to the requirements of the Fourth Ten-Year Interval Augmented Program, Category E-2. INLET GAS 100 248/A-6 CONNECTION AUGMENT E-2 83A6101 PT PT-04-083 NDEP-0428 UT VE-04-003 Comments: Examination completed to the requirements of the Fourth Ten-Year Interval Augmented Program, Category E-2. Sat Sat Sat Sat CPL-248 CPL-248 4/28/2004 4/28/2004 2080 2080 CPL-248 CPL-248 5/1/2004 5/4/2004 335200 248/A-7 SAMPLE CONNECTION AUGMENT E-2 83A6101 PT PT-04-061 Sat NDEP-0428 UT VE-04-004 Sat Comments: Examination completed to the requirements of the Fourth Ten-Year Interval Augmented Program, Category E-2. 2080 2080 CPL-248 CPL-248 4/28/2004 4/28/2004 50 of 67

TAB D OWNER ELECTED EXAMINATIONS 51 of 67

Owner Elected Inspection Report Summary Component Number Identification Code Code NDE Method Exam Category Item Procedure Report # Results ISO Drawing System Number Exam Date Comoonent Description .__......__w._.. r-r- Class 1 35200 Comments: 36900 Comments: 37000 Comments: 38700 Comments: 38800 Comments: 40500 Comments: 443800 Comments: 443900 Comments: 100800 Comments: 107/01DM NOZZLE TO SAFE END B-F B5.10 83A6121 VT VT-04-152 Sat 1005 CPL-107 4/23/2004 Owner Elected Program - Performed Visual VT-1 for the detection of boric acid residue through the use of remote fiber optic equipment. The examination results did not detect leakage or evidence of leakage at the Alloy 600 interface on the reactor vessel nozzle. 107/14DM SAFE END TO NOZZLE B-F B5.10 83A6121 VT VT-04-151 Sat 1005 CPL-107 4/23/2004 Owner Elected Program - Performed Visual VT-1 for the detection of boric acid residue through the use of remote fiber optic equipment. The examination results did not detect leakage or evidence of leakage at the Alloy 600 interface on the reactor vessel nozzle. 107A/01DM NOZZLE TO SAFE END B-F B5.10 83A6121 VT VT-04-150 Sat 1005 CPL-107A 4/23/2004 Owner Elected Program - Performed Visual VT-1 for the detection of boric acid residue through the use of remote fiber optic equipment. The examination results did not detect leakage or evidence of leakage at the Alloy 600 Interface on the reactor vessel nozzle. 107A/14DM SAFE END TO NOZZLE B-F B5.10 83A6121 VT VT-04-153 Sat 1005 CPL-107A 4/23/2004 Owner Elected Program - Performed Visual VT-1 for the detection of boric acid residue through the use of remote fiber optic equipment. The examination results did not detect leakage or evidence of leakage at the Alloy 600 interface on the reactor vessel nozzle. 107B/01DM NOZZLE TO SAFE END B-F B5.10 83A6121 VT VT-04-154 Sat 1005 CPL-107B 4/23/2004 Owner Elected Program - Performed Visual VT-1 for the detection of boric acid residue through the use of remote fiber optic equipment. The examination results did not detect leakage or evidence of leakage at the Alloy 600 interface on the reactor vessel nozzle. 107B/14DM SAFE END TO NOZZLE B-F B5.10 83A6121 VT VT-04-155 Sat 1005 CPL-107B 4/23/2004 Owner Elected Program - Performed Visual VT-1 for the detection of boric acid residue through the use of remote fiber optic equipment. The examination results did not detect leakage or evidence of leakage at the Alloy 600 interface on the reactor vessel nozzle. INNER 0-INNER O-RING LEAKAGE RING TUBE N/A N/A NDEP-0611 VT VT-04-332 Sat 1005 Owner Elected Program - Performed Visual VT-1 of the Inner O-Ring. Examination was performed satisfactorily for Alloy 600 cracking. OUTER 0-OUTER O-RING LEAKAGE RING TUBE N/A N/A NDEP-0611 VT VT-04-333 Sat 1005 Owner Elected Program - Performed Visual VT-1 of the Outer O-Ring. Examination was performed satisfactorily for Alloy 600 cracking. CPL-101 CPL-101 5/15/2004 5/15/2004 4/28/2004 132/01 RC PUMP ATO PIPE B-J B9.40 83A6121 VT VT-04-226 Sat 2060 CPL-132 Owner Elected Program - Visual VT-1 examination based on industry OE completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 52 of 67

Owner Elected Inspection Report Summary Component Nimhcer Irdentifirctinn Code Code NDE Catenorv Item Procedure Method Exam Report # Results ISO Drawing System Number Exam Date Cnmnnnpnt Descrintinn 111500 133/01 RCPUMPBTOPIPE B-J B9.40 83A6121 VT VT-04-213 Sat 2060 CPL-133 Comments: Owner Elected Program - Visual VT-1 examination based on industry OE completed to the requirements of ASME Section Xl. 1995 Edition, 1996 Addenda. 117600 134/01 RCPUMPCTOPIPE B-J B9.40 83A6121 VT VT-04-214 Sat 2060 CPL-134 Comments: Owner Elected Program - Visual VT-1 examination based on industry OE completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 4/28/2004 4/28/2004 53 of 67

TAB E PRESERVICE EXAMINATIONS 54 of 67

Pre-Service Inspection Report [SO Code Code NDE Method Exam Drawing Component Description Cateqory Item Procedure Report # Results System Number Summary Component Number Identification Exam Date Class 2 240136 PIPE TO SOCKOLET C-F-1 C5.30 Pre-service examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 294405 Comments: NDEP-0201 PT N/A Sat 2080 CPL-240 5/5/2004 294410 Comments: 294415 Comments: 294420 Comments: 294425 Comments: 294430 Comments: 294435 Comments: 294440 Comments: 294445 Comments: 294450 Comments: 240/37 SOCKOLETTO PIPE C-F-1 C5.30 Pre-service examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 240/38 PIPE TO ELBOW C-F-1 C5.30 Pre-service examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 240139 ELBOW TO PIPE C-F-1 C5.30 Pre-service examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 240/40 PIPE TO VALVE SI-932 C-F-1 C5.30 Pre-service examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 240/41 PIPE TO SOCKOLET C-F-1 C5.30 Pre-service examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 240/42 SOCKOLET TO PIPE C-F-1 C5.30 Pre-service examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 240143 PIPE TO ELBOW C-F-1 C5.30 Pre-service examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 240144 ELBOW TO PIPE C-F-1 C5.30 Pre-service examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 240/45 PIPE TO VALVE SI-935 C-F-1 C5.30 Pre-service examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. NDEP-0201 NDEP-0201 NDEP-0201 NDEP-0201 NDEP-0201 NDEP-0201 NDEP-0201 NDEP-0201 NDEP-0201 PT PT PT PT PT PT PT PT PT N/A Sat PT-04-001 PT-04-002 PT-04-003 N/A Sat N/A Sat PT-04-004 PT-04-005 PT-04-006 Sat Sat Sat Sat Sat Sat 2080 2080 2080 2080 2080 2080 2080 2080 2080 CPL-240 CPL-240 CPL-240 CPL-240 CPL-240 CPL-240 CPL-240 CPL-240 CPL-240 5/5/2004 3/23/2004 3/24/2004 3/24/2004 5/5/2004 5/5/2004 3/24/2004 3/24/2004 3/24/2004 55 of 67

Pre-Service Inspection Report Code Code NDE Component Description Category Item Procedure Summary Component Number Identification Method Exam Renort # Results ISO Drawing Svstem Ntimher Exam Date 294455 Comments: 294460 Comments: 294465 Comments: 294470 Comments: 294475 Comments: 294480 Comments: 294485 Comments: 294500 Comments: 294625 Comments: 294650 Comments: 294690 Comments: 240/46 PIPE TO SOCKOLET C-F-1 C5.30 NDEP-0201 PT N/A Sat 2080 CPL-240 5/5/2004 Pre-service examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 240/47 SOCKOLETTO PIPE C-F-1 C5.30 Pre-service examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. 240148 PIPE TO ELBOW C-F-1 C5.30 Pre-service examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 240/49 ELBOW TO PIPE C-F-1 C5.30 Pre-service examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 240/50 PIPE TO ELBOW C-F-1 C5.30 Pre-service examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 240/51 ELBOW TO PIPE C-F-1 C5.30 Pre-service examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 240/52 PIPE TO VALVE Sl-939 C-F-1 C5.30 Pre-service examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 240/SI-4-78 CLOSED BOX RESTRAINT F-A F1.20 Pre-service examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 240/SI-4-8840 PIPE STRAP RESTRAINT F-A F1.20 Pre-service examination completed to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda. 240/SI-4-8700 PIPE STRAP RESTRAINT F-A F1.20 Pre-service examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. 2405SI-4-8523 INTEGRAL ATTACHMENTS C-C C3.20 Pre-service examination completed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. NDEP-0201 NDEP-0201 NDEP-0201 NDEP-0201 NDEP-0201 NDEP-0201 NDEP-0613 NDEP-0613 NDEP-0613 NDEP-0201 PT PT PT PT PT PT VT VT VT PT N/A Sat PT-04-007 PT-04-008 PT-04-009 PT-04-01 0 PT-04-011 VT-04-31 0 VT-04-307 VT-04-308 N/A Sat Sat Sat Sat Sat Sat Sat Sat Sat 2080 2080 2080 2080 2080 2080 2080 2080 2080 2080 CPL-240 CPL-240 CPL-240 CPL-240 CPL-240 CPL-240 CPL-240 CPL-240 CPL-240 CPL-240 5/5/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 5/7/2004 5/7/2004 5/7/2004 5/7/2004 56 of 67

Pre-Service Inspection Report Summary Component Code Code Number Identification Component Description Category Item 294675 240/S1 4-8523 PIPE STRAP RESTRAINT F-A F1.20 Comments: Pre-service examination completed to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda. = NDE Method Exam Procedure Report # Results NDEP-0613 VT VT-04-309 Sat = System 2080 ISO Drawing Number CPL-240 Exam Date 5I/72004 9 57 of 67

TAB F PRESSURE TEST

SUMMARY

58 of 67

The table below lists the pressure tests performed to date for the first period of the Fourth Ten Year Interval since the last NIS-1 submittal. COMPLETION SYSTEM DESCRIPTION DATE PROCEDURE RESULTS Si Safety Injection Piping 3/14/2004

EST-079 SAT Outside Containment RHR Residual Heat Removal 4/22/2004
EST-080 SAT Inside/Outside Containment Si Safety Injection Piping 4/20/2004
EST-090 SAT Inside Containment CVCS Chemical and Volume 4/20/2004
EST-127 SAT Control Piping Inside Containment RCS Reactor Coolant System 4/30/2004
- EST-083-1 SAT RCS Reactor Coolant System 5/24/2004
- EST-083-2 SAT
Includes Bolting Inspection on Borated Systems (invoked Code Case N-533-1)
- EST-083-1 is for bolted connections, EST-083-2 is for pressure testing at the end of the refueling outage.

No throughwall leakage was noted for the above Engineering Surveillance Tests and all leakage found at mechanical joints was addressed by the normal work request process and retained as permanent records, which may be obtained through the Progress Energy Carolinas, Inc., Document Control Services. 59 of 67

TAB G REPAIRS AND REPLACEMENTS 60 of 67

Work Equipment Plant Description of Activity Order Number System 147953 SV1-4A 3020 Replaced valve disc insert. 201492 2-MS-15, 17, 18 3020 Replaced Mainsteam piping and fittings 305440 FW-2-218 3065 Installed a shim on the base plate of support FW-2-218. 323700 RO-1 401 3065 Replaced 2" inlet on restricting orifice and pipe piece. 323771 MS-261 B 3020 Replaced stud and nut. 326484 RC-525 2005 Replaced valve, pipe and fitting. 327940 CVC-474 2060 Replaced valve, piping and elbow. 329375 MS-262B 3020 Replaced bonnet cap screws. 329377 MS-262A 3020 Replaced bonnet cap screws. 337786 FE-486 3050 Disassembled and re-welded flow element structure. 338490 RC-545A/RC-545 2005 Replacing valves fittings and piping. 338491 RC-546A/RC-546 2005 Replaced valves fittings and piping. 338498 FCV-479 3050 Replaced stud. 338900 CVC-293A 2060 Replaced valve, piping and fitting. 341032 CVC-244 2060 Replaced valve. 341329 RHR-PMP-A 2045 Replaced stuffing box extension with spare (original) 350716 MOV-350 2060 Replaced valve discs. 350717 CVC-351 2060 Replaced check valve and pipe piece. 381893 V6-33E 4060 Replaced valve (non-welded). 408862 FW-6B 3050 Replaced pressure seal bonnet and bonnet nut. 420106 SV1 -1 C 3020 Replaced valve disc insert. 425004 Snubber #21 2045 Replaced snubber. 426045 HVH-8A 8210 Replaced cooling coil. 444558 2-SI-231, 232, 233, 2080 Installation of CS/SI pump test line modification. 235, 238, 241, 244, 245 445772 30-CW-12 4060 Installation of V Cone Flowmeter modification. 494922 HVH-5 4080 Replaced coil and fitting. 495926 FE-i 1074A, B, C 3050 Replaced LEFM Spool pieces. 61 of 67

Work Equipment Plant Description of Activity Order Number System 509365 FE-660 4080 Replaced bolting 519637 BA-XFER-PMP-B 2060 Replaced Boric Acid transfer pump "B" 523536 SS-2868 4060 Modifyied support per EC 55265 529100 S/G A 3005 Replaced S/G A Primary Manway bolting with spare rotating set 529102 S/G B 3005 Replaced S/G B Primary Manway bolting with spare rotating set 529105 S/G C 3005 Replaced S/G C Primary Manway bolting with spare rotating set 534699 CC-731 4080 Replaced valve 554568 2-CW-102 4060 Repaired tee fitting 554975 SI-2-451 2080 Ground weld and re-welded integral attachment 62 of 67

TAB H EXAM I NATION PERCENTAGE

SUMMARY

63 of 67

CLASS 1

SUMMARY

TABLE TOTAL MINIMUM NUMBER INTERVAL NUMBER SCHEDULEDICOMPLETED CATEGORY NUMBER OF NUMBER COMPLETED PERCENT 1ST 2ND PERIOD 3 COMPONENTS REQUIRED COMPLETE PERIOD PERIOD B-A* 28 27 0 0% 0/0 0/0 27/0 BB11 13 5 0 0% 1/0 2/0 2/0 B-D* 36 23 3 13% 3/3 4/0 16/0 B-F 18 18 4 22% 4/4 410 10/0 B-G-1

347 344 48 13%

48/48 48/0 248/0 B-G-2 50 50 27 54% 18127 18/0 17/0 B-J 721 183 67 36% 58/67 61/0 64/0 B-K 53 6 2 33% 2/2 2/0 2/0 B-L-1 9 3 0 0% 0/0 0/0 3/0 B-L-2 3 0 0 0% 0/0 0/0 0/0 B-M-2 11 3 0 0% 0/0 0/0 0/0 B-N-1 1 1 0 0% 0/0 010 110 B-N-2 I 1 0 0% 0/0 0/0 1/0 B-N-3 1 1 0 0% 0/0 0/0 1/0 B-O 24 3 1 33% 1/1 1/0 1/0 B-P 7 7 2 28% 2/2 3/0 2/0 B-Q 3 TECH SPEC N/A N/A N/A N/A N/A

DEFFERRAL PERMISSIBLE I The first period weld (S/G B weld 01) scheduled for RO-22 will be performed in RO-23 and credited In the first period as allowed by IWA-2430(c)(2).

64 of 67

CLASS 2

SUMMARY

TABLE TOTAL MINIMUM INTERVAL INTERVAL

SCHEDULED/COMPLETED CATEGORY NUMBER OF NUMBER NUMBER PERCENT 1ST 2ND PERIOD 3RD COMPONENTS REQUIRED COMPLETED COMPLETE PERIOD PERIOD C-A 21 9

3 33% 3/3 3/0 3/0 C-B 26 10 8 40% 8/8 6/0 8/0 C-C 148 9 3 33% 3/3 310 3/0 C-D 1 1 0 0% 010 1/0 0/0 C-F-1 895 68 24 35% 25/24 24/0 28/0 C-F-2 140 28 12 42% 12/12 9/0 1110 C-G 4 2 0 42% 0/0 0/0 2/0 C-H1 11 11 (per period) 7 21% 11/7 11/0 11/0 I The remaining Class 2 pressure tests are scheduled to be completed prior to the end of the first period 2/1912005. 65 of 67

CLASS 1, 2, & 3 SUPPORT

SUMMARY

TABLE TOTAL MINIMUM INTERVAL INTERVAL

SCHEDULED/COMPLETED CATEGORY NUMBER OF NUMBER NUMBER PERCENT 1ST 2ND PERIOD 3RD COMPONENTS REQUIRED COMPLETED COMPLETE PERIOD PERIOD F-A F1.10 207 52 23 44%

18/23 18/0 18/0 F-A, F1.20 385 58 23 39% 21/23 21/0 21/0 F-A, F1.30 555 56 29 50% 19/29 19/0 19/0 F-A, F1.40 92 Supports 43 16 37% 14/16 14/0 15/0 on44 components (23 Groups) 66 of 67

ATTACHMENT I OWNERS REPAIR REPLACEMENT I ACTIVITIES FORM NIS-2 67 of 67

199S Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2

1.

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

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by CAROLINA POWER & LIGHT COMPANY Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Date:_ Sheet: Unit: 5/6/2003 1 of 2 2 ESR#:N/A EE:N/A WR/WO:350716 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 4. 5. Address Identification of System: Class:2 CHEMICAL AND VOLUME CONTROL SYSTEM2060 (a) Applicable Construction Code: Sect.lI Edition: 1989 Addenda:1990 Code Case:N/A Design Specification: 676258 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: NIA

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)

Male Disc Crane N/A N/A MOV-350 1996 Removed N Male Disc Crane D2086 N/A MOV-350 2002 Installed N Female Disc Crane N/A NIA MOV-350 1996 Removed N Female Disc Crane D2085 N/A MOV-350 2002 Installed N

7.

Description of Work: Replacina valve discs

8.

Test Conducted: Hydrostatic [31 Pneumatic L U Nominal Operating Pressure [: Other [d: Pressure[NlA1 psig Test Temp.IN/A1 °F 03-001

Form NIS2 1995 Edition 1996 Addenda SECTION Xi DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 350716 turnover Dackage 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 o N/A Signed Q IS[ ENGINEER Date S/ .2003 Owner or Owners Designee, rtle 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 to 2 ljI jl l .o X ? t o 3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this 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 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. / thi t

L1

.Commissions NB#8462(A,NI) NC#1073 nspectoU Si ure National Board, State, Province, and Endorsements Date: 2003 03-001

1995 Edition/1996 Addenda 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 Xl

1.

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

2.

Plant H.B.ROBINSON Unit Date: 7/2/2003 Sheet 1 of 2 2 Name ESR/EC#: NIA WR1JO: 341329 EE: N/A CR:NIA 3581 WEST Entrance RD: HARTSVILLE. SC 29550 Address Repair Organization PO No;Job No;etc.

3.

Work Performed by CAROLINA POWER & LIGHT COMPANY 1 Name 3581 WFST FNTRANCF RD: HARTSVILLE SC 29550 F ..... I--- rype Code Symbol Stamp NjA Authorization No. N/A Expiration Date N/A 4. 5. Address Identification of System: Class:2 RESIDUAL HEAT REMOVAL SYSTEM 2045 (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 Utilized for Repairs or Replacements: 1995/96 Add. Code Case: N/A

6.

Identification of Components Repaired or Replaced 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) RHR-PMP-A Ingersol Dresser 970353-001-1 N/A Stuffing Box 1997 Removed N E xtensio n_ RHR-PMP-A Ingersol Dresser 0967-70 N/A Stuffing Box 1971 Installed N Extension

4.

.4. 1 I 4

4.

1 + + I I + + 4 +

4.

1 I

4.

4

7.

Description of Work: Replacing stuffing box extension with spare (original)

8.

Test Conducted: Hydrostatic [-] Pneumatic [-] Nominal Operating Pressure [XI Other [VT-2] Pressure[NOP] psig Test Temp.[NOT] OF 03-002

Form NIS-2 SECTION Xi - DIVISION 1 1995 Edition/1996 Addenda FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 341329 turnover package Applicable Manufacturers 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/

VA Signed ISI ENGINEER Date: 7 /Z

. 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 NC and employed by HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT of HARTFORD. CONNECTICUT have Inspected the components described in this Owners Report during the period 3//f 2 53 to nd 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 Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. ./4,'/- ,C / Commissions NB#8462 (A.NI) NC#1073 InspecttrYSdrfFr / National Board, State, Province, and Endorsements Date: , 2003 03-002

1 995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xi Form NIS 2

1.

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

2.

Plant H.B.ROBINSON Date: 8/7/2003 Sheet: 1 of 2 Unit: 2 Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by CAROLINA POWER & LIGHT COMPANY Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address ESR#:N/A EE:N/A WR/WO:426045 CR:N/A RepaIr Organization PO No ;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 4. ldntii~tin f rC-f- {'lnee-R uiiar Al iX pi nt Poin -j Ix llalllu y: l ,va>~ I. -- -va Cl l -

5.

(a) Applicable Construction Code: N/A Edition: N/A Addenda:N/A Code Case:N/A Design Specification: CPL-R2-HV2 (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 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) Cooling Coil Marlo N/A N/A HVH-8A 2000 Removed N Cooling Coil Marlo 03-35499 N/A HVH-8A 2003 Installed N

7.

Description of Work: Replaced cooling coil

8.

Test Conducted: Hydrostatic L-1 Pneumatic LU Nominal Operating Pressure L25 Exempt [-] Other [VT-21 Pressure INOPI psig Test Temp. [NOT] OF 03-003

Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. *^ Remarks: See WO 426045 turnover packaae 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 on N/A Signed ISI ENGINEER Date Z/L7 .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 period7l1f2003 to 7/22/2003 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#9931(AB.N.I. NS) NC#1507 inspectors Signature National Board, State, Province, and Endorsements Date: 9/i/ ,2003 03-003

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by CAROLINA POWER & LIGHT COMPANY Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Date: 11/2012004 An._. Sheet: 1 of 2 Unit: 2 ESR#:N/A EE:N/A WR/WO:305440 CR:NIA Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: NIA Authorization No.: N/A Expiration Date: N/A 4. 5. Address Identification of System: Class:3 AUXILIARY FEEDWATER SYSTEM 3065 (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 Identification of Comronents Renaired or Renlaced and Reolacrment Comrnonnts 6. 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) FW-2-218 Ebasco N/A N/A SUPPORT CPL-1971 Corrected N ~334B /F 7. 8. Description of Work: Installed a shim on the baseplate of support FW-2-21 8 Test Conducted: Hydrostatic [ Pneumatic UI Nominal Operating Pressure L[ Exempt [-] Other [VT-31 Pressure MN/AI psig Test Temp. IN/Al OF 04-001

Form NIS2 1995 Edition 1996 Addenda SECTION Xi DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See 305440 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 Authoation NNAo Signed ISI ENGINEER Date .2004 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 / to./;o/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 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 or a loss of any kind arising from or connected with this inspection. Commissions NB#9931(AB.N.I. NS) NC#1507 In pec Signaturf National Board, State, Province, and Endorsements Date: /A7o 2004 04-001

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Dantne 417/0nn4 Sheet: 1 of 2 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE. SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Unit: 2 ESR#:N/A EE:N/A WR WO:519637 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A Address

4.

Identification of System: Class:3 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: 676426 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

6.

Identification of Components Repaired or Rerlaced 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) BA-XFER-Crane 24292-2 N/A Pump 1971 Removed N PMP-B BA-XFER-Crane 9216812-1 N/A Pump 1993 Installed N PM P-B__ 7. 8. Description of Work: Replaced Boric Acid transfer pump PB Test Conducted: Hydrostatic I.1 Pneumatic U-] Nominal Operating Pressure LXJ Exempt [-] Other [VT-21 Pressure fNOP1 psig Test Temp. fNOT1 0F 04-002

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 519637 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 AuftldznafuC-{>., N/A Signed ISI ENGINEER Date 417/2004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 2/12/2004 to 4/12/2004 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector 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. Date:4/1 2/2004 04-002

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Date:- 5/14/2004 Sheet: Unit:_ 1 of 2 2 ESR#:N/A EE:N/A WR/WO:554975 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 4. 5. 6. Address Identification of System: Class:1 SAFETY INJECTION SYSTEM 2080 (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: SI-2-451 Dwa. (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: NIA Identification of Components Repaired or Replaced and Replacement Components I1* 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) I.. SI-2-451 Shaw SI-H8 N/A Spring Hanger 1971 Corrected N 4 4

4.

4 4 4-7. 8. Description of Work: Ground weld and rewelded Integral attachment Test Conducted: Hydrostatic LI. Pneumatic LI, Nominal Operating Pressure LI: Exempt [-] Other [Efl Pressure [N/A1 psig Test Temp. [N/Al 0F 04-003

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 554975 turnover Dackage. 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 Certificar onza No. N/A Signed o pKa* ISI ENGINEER Date w l t4 .2004 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 HSBCT of HARTFORD. CONNECTICUT have Inspected the components described in this Owner's Report during the period S to S//^//DIP 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. P$ FJ. 02 -~ Commissions NC 1507 Ins Utor's S nature National Board, State, Province, and Endorsements Date: . 2004 04-003

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Date: S/2139204 _. A_. A___ Sheet: 1 of 2 Unit: 2 Name 3581 WEST Entrance RD: HARTSVILLE. SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 ESR#:N/A EE:N/A WR/WO:338490 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A Address Identification of System: Clas 4. 5. .s:1 REACTOR COOLANT SYSTEM 2005 (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case 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 e:N/A 6. Identification of Comnonents Renaired or Renlaced and Renlacement 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) RC-545A Whitey N/A N/A Valve 1988 Removed N RC-545A Whitey N/A N/A Valve 2004 Installed N RC-545 Edwards N/A N/A Valve 1988 Removed N RC-545 Edwards 22AVL N/A Valve 2004 Installed N Pipe Maintenance N/A N/A Pipe 1988 Removed N Pipe Dubose N/A N/A SW-769 2004 Installed N Reducer Maintenance N/A N/A Reducer 1988 Removed N Reducer Tioga N/A N/A HER-28308 2004 Installed N Pipe Maintenance N/A N/A Pipe 1988 Removed N Pipe Sandvik N/A N/A 710493 2004 Installled N

7.

Description of Work: Replacing valves fitting and piping

8.

Test Conducted: Hydrostatic U-] Pneumatic U-] Nominal Operating Pressure U-] Exempt [X] Other U] Pressure IN/Al psig Test Temp. [N/Al OF 04-004

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 338490 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 NIA Certificate o_.Au ~hcriza No. N/A Signed lS Go ENGINEER Date. /2 .2004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owners Report during the period J&4 Y to _5fnSV 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. ig__ _ Commissions NC 1507 'rispector ig r(tur-e-National Board, State, Province, and Endorsements Date: .5 t 2004 04-004

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Date:- Sheet: 5/23/2004 1 of 2 Unit: 2 ESR#:N/A EE:N/A WR/WO:338491 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A Address Identification of System: Clas 4. 5. s:1 REACTOR COOLANT SYSTEM 2005 (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Cast Design Specification: CPL-HBR2-M-019 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: NIA

e: N/A 6.

Idpntificatinn nf Crnmnnnnts Rpnqirmd nr Rpnlancrd and Rpnlrapmnnt Crnmnnnnts 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-546A Whitey N/A N/A Valve 1988 Removed N RC-546A Whitey N/A N/A Valve 2004 Installed N RC-546 Edwards N/A N/A Valve 1988 Removed N RC-546 Edwards 33AVL N/A Valve 2004 Installed N Pipe Maintenance N/A N/A Pipe 1988 Removed N Pipe Dubose N/A N/A Pipe 2004 Installed N Reducer Maintenance N/A N/A Reducer 1988 Removed N Reducer Tioga N/A NIA HER-28308 2004 Installed N Pipe Maintenance N/A N/A Pipe 1988 Removed N Pipe Sandvik N/A N/A 710493 2004 Installed N

7.

Description of Work: Replacing fitting, valves and piping

8.

Test Conducted: Hydrostatic 1-Pneumatic U-] Nominal Operating Pressure LI Exempt [X] Other [U Pressure IN/Al psig Test Temp. [N/A F 04-005

Form NIS2 1995 Edition 1996 Addenda SECTION Xi DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 338491 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 NIA Certificate of AyUiv,,iaion rd7 N/A Signed d Q _. ISI ENGINEER Date T4 3 .2004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period Z/27/0 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. Commissions NC 1507 4Kspector's sin re National Board, State, Province, and Endorsements Date: , 2004 04-005

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Date: 5/24/2004 Sheet: 1 of 2 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 35R1 WFST FNTRANCF Rn' HARTSVILL1. SC 29550 Unit: 2 ESR#:55265 EE:N/A WRM4O:523536 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 4. 5. Address Identification of System: Class:3 COMPONENT COOLING WATER SYSTEM 4060 (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: HBR2-C-01 1 (b) Applicable Edition of Section Xi Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A IdAntifiration of Cornmnents Renaired or Renlaced and Renlacement Comoonents 6. 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) SS-2868 Maintenance N/A N/A Support 1971 Corrected N I I I I I _ 7. 8. Description of Work: Modified support Per EC 55265 Test Conducted: Hydrostatic L-] Pneumatic U Nominal Operating Pressure U:1 Exempt [X] Other [j Pressure IN/Al psig Test Temp. [N/Al 'F 04-006

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 523536 and EC 55265 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, orzat[ N/A Signed 1 ISI ENGINEER Date 5/24/2004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 4/16/2004 to 5/24/2004 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector 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. ° - ( ACommissions NC 1507 In ctor's ?Ignature National Board, State, Province, and Endorsements Date:5/24/2004 04-006 4w

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE. SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address Dat one ^AtIc/9nnA MU.1 Sheet: 1 of 2 Unit: 2 ESR#:N/A EE:N/A WR/WO:509365 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 4. 5. Identification of System: Clas!:c-12 (CAMf'nNIFNT fYIttl 1A. ATFR ROTFA AnOn o -vvrll vv-slv no ilv (a) Applicable Construction Code: 6 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification: CPL-HBR2-047 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A e:N/A

6.

Identification of Components Reoaired or Reolaced and Reolacement Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification BuiR Removed, or Code Installed Stamp (Yes or No) FE-660 Studs Westinghouse N/A N/A N/A 1971 Removed N FE-660 Studs Nova N/A N/A HT 14534 2004 Installed N FE-660 Nuts Westinghouse N/A N/A N/A 1971 Removed N FE-660 Nuts Mackson N/A N/A HT S44037 2004 Installed N

7.

Description of Work: Replacing bolting

8.

Test Conducted: Hydrostatic UI Pneumatic U 1 Nominal Operating Pressure U-] Exempt [X] Other [U Pressure IN/Al psig Test Temp. [N/Al 'F 04-007

Form NIS2 1995 Edition 1996 Addenda SECTION Xi DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 509365 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 oiAtztfl,.lam, 5f.o. N/A Signed Ll (- ISf ENGINEER Date .5 .2004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 347L .. to S 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 NC 1507 Cipsiecfoir's Sioapre National Board, State, Province, and Endorsements Date: ¢/,s5/, , 2004 04-007

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Date: 5/26/2004 Sheet: 1 of 2 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3R51 WFEST FNTRAN(CE Rnl HARTSVII I F 29550 Unit: 2 ESR#:51861 EE:N/A WRJWO:534699 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 4. 5. Address Identification of System: Class:3 COMPONENT COOLING WATER SYSTEM 4080 (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-416-2 ldentification of Cnmnonnnts Renairnd or Renlarcd and Renlacemnnt Componnnts R6 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) CC-731 Velan N/A N/A Valve 1971 Removed N CC-731 Velan 5148 N/A Valve 2004 Installed N 7. 8. Description of Work: Replaced valve Test Conducted: Hydrostatic L[1 Pneumatic L-] Nominal Operating Pressure fX] Exempt [-] Other IVT-21 Pressure [NOPi psig Test Temp. [NOTI 'F 04-008

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 534699 and EC 51861 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 NIA Certificate of N/A Signed ISI ENGINEER Date 5/25/2004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 4/5/2004 to 6/7/2004 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector 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 NC 1507 Ins-p<tor's S ature National Board, State, Province, and Endorsements Date:6/7/2004 04-008

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE. SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Date: 5/28/2004 Sheet: 1 of 2 Unit: 2 ESR#:N/A EE:N/A WR/WO:337786 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 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 Case:N/A Design Specification: (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 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) FE-486 Ebasco N/A N/A Flow Element 1971 Corrected N 7. 8. Description of Work: Disassembled and rewelded flow element structure for inspection Test Conducted: Hydrostatic L-] Pneumatic IU] Nominal Operating Pressure L U Exempt [X] Other [N/Al Pressure [N/Al psig Test Temp. [N/Al OF 04-009

Form NIS2 1995 Edition 1996 Addenda SECTION Xi DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 337786 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 Certificat z

o.

N/A Signed t Q ISI ENGINEER Date A .2004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period V//P/D 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. 752 /~ aQ ; 6Commissions NC 1507 InspectoU Signa re National Board, State, Province, and Endorsements Date: Zu4Je 7 , 2004 04-009

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Date: 5/28/04 Sheet: 1 of 2 Address

2.

Plant H.B.ROBINSON Unit: 2 Name _3581 WFST Fntrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address ESR#:N/A EE:N/A WRANVO:327940 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 4. 5. Identification of System: Clas s:2 CHEMICAL AND VOLUME CONTROL SYSTEM2060 (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification: CPL-HBR-SPEC-1 (b) Applicable Edition of Section Xi Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-2 e:N/A 6. Identificatinn of Oomnonnnts Rnnairnd or Ronlacnd and Ronlnianmpnt Comnrn ents 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-474 Rockwell N/A N/A Valve 1971 Removed N CVC-474 Rockwell SA425 N/A Valve 2004 Installed Y Pipe Ebasco N/A N/A N/A 1971 Removed N Pipe Dubose N/A N/A HT 32789 2004 Installed N Elbow Ebasco N/A N/A N/A 1971 Removed N Elbow Dubose N/A N/A HT KJ 2004 Installed N

7.

Description of Work: Renlacing valve. piping and elbow

8.

Test Conducted: Hydrostatic [3 Pneumatic [ U Nominal Operating Pressure I-Exempt [-] Other [VT-21 Pressure [NOP1 psig Test Temp. [NOT1 °F 04-010

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 327940 02 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE 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 Certificateuthorizationo. N/A Signed ISI ENGINEER Date 5/2812004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owners Report during the period 5/4/2004 to 617/2004 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector 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 NC 1507 , I ector's ignature National Board, State, Province, and Endorsements Date:617/2004 04.010

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Date: 6/8/2004 Sheet: 1 of 2 Unit: 2 ESR#:N/A EE:N/A WR/WO:350717 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A CHEMICAL AND VOLUME CONTROL SYSTEM2060 Address Identification of System: Clas 4. 5. 0s.< (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification: G676241 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity. 1995 Edition 1996 Addenda Code Case: N-416-2 Identification of Comnonents Ranaired or Ranlacnd and Renlarement Comnonents e N/A 6. 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-351 Rockwell 16004392-N/A Check Valve 1971 Removed N C58 CVC-351 Rockwell SSAVF N/A Check Valve 2004 Installed N Pipe Ebasco N/A N/A N/A 1971 Removed N Pipe Dubose TKM N/A N/A 2004 Installed N

7.

Description of Work: Replacing check valve by welding

8.

Test Conducted: Hydrostatic U,1 Pneumatic U:1 Nominal Operating Pressure MJ Exempt [-] Other [V-21 Pressure INOPI psig Test Temp. [NOT] IF 04-011

Form NIS2 1995 Edition 1996 Addenda SECTION Xi DIVISION 1 FORM NIS-2 (Back) r 'Sheet 2 of 2. Remarks: See WO 350717 turnover packace Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE 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 Aa on o Signed ISIENGIEER Date E .2004 Owner or Ownees Designee, Tide 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described In this Owner's Report during the period / to !l/DSl 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 or a loss of any kind arising from or connected with this inspection. o'eru QR. 0 Commissions NC 1507 LI'I InspO s S~nature National Board, State, Province, and Endorsements Date: Jeve 2 ,2004 9. 04-011

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

1.

Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Date: 6/8/2004 Sheet: 1 of 2 Unit: 2 ESR#:N/A EE:N/A WR/WO:408862 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A Address Identification of System: Clas 4. 5. FPfE WATER SYVSTEM 3nrn (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Casr Design Specification: CPL-HBR2-M-026 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A e:N/A 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) FW-6B Crane N/A N/A Bonnet 1971 Removed N FW-6B Crane N/A N/A Bonnet(HT3173) 2004 Installed N Bonnet Nut Crane N/A N/A N/A 1971 Removed N Bonnet Nut Crane D2306 N/A N/A 2004 Installed N

7.

Description of Work: Replaced pressure seal bonnet.

8.

Test Conducted: Hydrostatic U:1 Pneumatic [ U Nominal Operating Pressure L.XJ Exempt [-] Other bT-21 Pressure fNOP1 psig Test Temp. [NOTI 0F 04-012

Form NIS2 1995 Edition 1996 Addenda SECTION Xi DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 408862 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 A n NA Signed __ISI ENGINEER Date _.2004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period..2to _6/rL toand 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 or a loss of any kind arising from or connected with this inspection. Commissions NC 1507 Insp s Sig ture National Board, State, Province, and Endorsements Date: 2 e ) , 2004 04-012

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address Date: 6/8/2004 u.9. Sheet: 1 of 2 Unit: 2 ESR#:N/A EE:N/A WRJWO:381893 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 4. 5. Identification of System: Clas SFRVICEP WATFR SYS.TEM 4n6n (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Cast Design Specification: CPL-R2-MV6A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A ae:N/A 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 Buiht Removed, or Code Installed Stamp (Yes or No) V6-33E Allis Chalmers N/A N/A Valve 1971 Removed N V6-33E Allis Chalmers 54138 N/A Valve 2004 Installed N 4

4.

I 4

4.

1 4 + I

4.

t I 4.

7.

Description of Work: Replaced valve (non-welded)

8.

Test Conducted: Hydrostatic [] Pneumatic L-] Nominal Operating Pressure LX] Exempt [-] Other [VT-21 Pressure [NOP1 psig Test Temp. [NOT] °F 04-013

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 381893 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 c itN Signed Y - ( ISI ENGINEER Date 6 .2004 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 HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period.J to./d/O&i and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector 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. __m Commissions NC 1507 L rInspepr's Signature National Board, State, Province, and Endorsements Date: J7ote 2 , 2004 04-013

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Date: 6/IR89004 A___ Sheet: 1 of 2 Address LI R ORINIS:lNi

2.

P1I-1

gall, Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Unit: 2 ESR#:52413 EE:N/A WRIWO:495926 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authnrizatinn Nno. N/A Expiration Date: N/A Address Identification of System: Clas 4. 5. FEFED WATFR SVYTEM 3050,; (a) Applicable Construction Code: B 31.1 Edition: 2001 Addenda:N/A Code Case Design Specification: N/A (b) Applicable Edition of Section Xi Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-2 e:N/A 6. Irinntifiratinn nf Cnmnnnnnt-q Rpnairnrf nr RAnlanprf and RpnlarfAmnnt CornnnnAnts 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) FE-1i1074A Caldon 8508 NIA FLOWMETER 2002 Removed N FE-1 1074A Caldon 12356 N/A FLOWMETER 2004 Installed N FE-1 1074B Caldon 8509 N/A FLOWMETER 2002 Removed N FE-1i1074B Caldon 12357 N/A FLOWMETER 2004 Installed N FE-11074C Caldon 8510 NIA FLOWMETER 2002 Removed N FE-11074C Caldon 12358 N/A FLOWMETER 2004 Installed N

7.

Description of Work: Renlacina LEFM Spoolpieces

8.

Test Conducted: Hydrostatic fr.1 Pneumatic U.: Nominal Operating Pressure [f] Exempt [-] Other [T-2j Pressure [NOPI psig Test Temp. [NOTI OF 04-014

Form NIS2 1995 Edition 1996 Addenda SECTION Xi DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 495926 and EC 52413 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 Aua ku~iijOm N/A Signed iiJ ( ISI ENGINEER Date C.. .2004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 4hi/oD' to /Lli5. 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 NC 1507 k-In uctor's ignature National Board, State, Province, and Endorsements Date: '.1 vs e 9 2004 04-014

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON nata CIRIOfnnA v ec~- v/ 01 Sheet: 1 of 2 Unit: 2 Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address ESR#:N/A EE:N/A WR/WO:529100 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 4. 5. Identification of System: Class:1 STEAM GENERATOR SYSTEM 3005 (a) Applicable Construction Code: ASME III Edition: 1965 Addenda:N/A 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

6.

Identification of Components Repaired or Reolaced 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) S/G A Westinghouse 93732 N/A Manway Bolting 1971 Removed N S/G A Westinghouse 93732 N/A Manway Bolting 1971 Installed N

7.

Description of Work: Replacing S/G A Primary Manway bolting with spare rotating set

8.

Test Conducted: Hydrostatic i:d Pneumatic [j Nominal Operating Pressure [UJ Exempt [-] Other iVT-11 Pressure MN/AI psig Test Temp. [N/A1 °F 04-015

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See W0529100 turnover eackape 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 D Signed \\ g-(ISI ENGINEER Date I" 783 .2004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 5 to 4/c and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector 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. 62 ni Q. I Commissions NC 1507 Insctor's Vnature National Board, State, Province, and Endorsements Date: d ue. , 2004 04-015

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

1.

Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Date: 6/8/2004 Sheet: 1 of 2 Address 14 D DIn%0IPIL~fK

2.

PII--n IauGI I. .rfl.J,'J I Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Unit: 2 ESR#:N/A EE:N/A WR/WO:529102 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 4. 5. Address Identification of System: Class:1 STEAM GENERATOR SYSTEM 3005 (a) Applicable Construction Code: ASME III Edition: 1965 Addenda:N/A 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

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) S/G B Westinghouse 93733 N/A Primary Manway 1971 Removed N B o ltin g_ S/G B Westinghouse 93733 N/A Manway Bolting 1971 Installed N

7.

Description of Work: Replacing S/G B Primary Manway bolting with spare rotating set

8.

Test Conducted: Hydrostatic L1I Pneumatic U Nominal Operating Pressure U ] Exempt [-] Other Bg-lj Pressure [N/Al psig Test Temp. IN/Al OF 04-016

Form NIS2 1995 Edition 1996 Addenda SECTION Xi DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 529102 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 NIA Certificate of thorization ,-Ad NIA Signed ISI ENGINEER Date 0 .2004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period.A/O If to J fah 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 NC 1507 Ird ector's/ignature National Board, State, Province, and Endorsements Date: ale X? ,2004 04-016

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

1.

Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Dante: 6/8/2004 oxbow@ vf of Sheet: 1 of 2 Unit: 2 Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 ESR#:N/A EE:N/A WRIWO:529105 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 4. 5. Address Identification of System: Class:1 STEAM GENERATOR SYSTEM 3005 (a) Applicable Construction Code: ASME III Edition: 1965 Addenda:N/A 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 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) S/G C Westinghouse 93734 N/A Primary Manway 1971 Removed N Bolting S/G C Westinghouse 93734 N/A Manway Bolting 1971 Installed N + 4 4 4 4 1'

4.

4 t 4 4 4 + '1' 4 9

4.

7.

Description of Work: Replacing S/G C Primary Manway bolting with spare rotating set

8.

Test Conducted: Hydrostatic U:1 Pneumatic [U] Nominal Operating Pressure U:1 Exempt [-] Other [VT-1I Pressure JN/Al psig Test Temp. MN/AI 'F 04-017

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 529105 turnover packaae 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 No N/A Signed A W d 151 ENGINEER Date 4 /6 .2004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period S411.6i . to / 4 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section 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 mCommissions NC 1507 Insp(&ttor's Vgnature National Board, State, Province, and Endorsements Date: 3Jsie 2 , 2004 04-017

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Name Date: 6/9/2004 Sheet: 1 of 2 Unit: 2 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 ESR#:N/A EE:N/A WRIWO:323700 CR:NIA Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A Address Identification of System: Clas 4. 5. At IVII IADV CTCA&A CVCTFMA snag 1-T 1. Iwa vO (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-2 i:N/A 6. Identification of Comoonents Reoaired or Replaced 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) RO-1401 Ebasco N/A N/A Restrictive Orifice 1971 Removed N RO-1401 Hub N/A N/A HT S1102 2004 Installed N Pipe Ebasco N/A N/A N/A 1971 Removed N Pipe Dubose N/A N/A HT 710144 2004 Installed N

7.

Description of Work: Replaced 2-inlet of restricting orifice and pipe.

8.

Test Conducted: Hydrostatic jLI Pneumatic L[ Nominal Operating Pressure LJJ Exempt [-] Other [VT-21 Pressure iNOPi psig Test Temp. [NOT1 OF 04-018

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 323700 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 orization N/A Signed A 1ISI ENGINEER Date A .2004 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 HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period YellA/// to./4/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. as h Commissions NC 1507 l rectors ignature National Board, State, Province, and Endorsements Date: 9s 9 ,2004 04-018

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 nail- &mflt' A A QLW. ' V Sheet: 1 of 2 Unit: 2 ESR#:N/A EE:N/A WRAWO:341032 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 4. 5. Address Identification of System: Class:2 CHEMICAL AND VOLUME CONTROL SYSTEM 2060 (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: 676270 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Identification of Components Repaired or Replaced and Replacement Components 6. 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-244 Copes Vulcan 6710-55155-N/A Valve 1971 Removed N CVC-244 Copes Vulcan 0320-88933 N/A Valve 2004 Installed N 1__ t t 4' 4 + + 4-t t 1-1 1-t t 1'

4.

4. 7. 8. Description of Work: ReDlaced valve Test Conducted: Hydrostatic [1 Pneumatic LU. Nominal Operating Pressure F1 Exempt [-] Other iT-2j Pressure [NOPi psig Test Temp. INOTi 'F 04-019

Form NIS2 1995 Edition 1996 Addenda SECTION Xi DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 341032 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 ozation N/A Signed W ISI ENGINEER Date A /9 .2004 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 HSBCT of HARTFORD. CONNECTICUT have Inspected the components described in this Owner's Report during the period 26;24.3. to / and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code, Section Xl. By signing this certificate neither the Inspector 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. a7 < P - ( ,Commissions NC 1507 a pector Signature National Board, State, Province, and Endorsements Date: LhAz f 7 . 2004 04-019

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

1.

Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Datce: 6i1d14/200 shiv. . _, _vv_ Sheet: 1 of 2 Unit: 2 Name 3581 WEST Entrance RD: HARTSVILLE. SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 ESR#:N/A EE:N/A WR/WO:147953 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A Address Identification of System: Clas 4. 5. MAIN STEAM SYSTFM S0n2n (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification: CPL-R2-MV81 (b) Applicable Edition of Section Xi Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A ,e:N/A 6. IfdAntifipatinn nf rnrnnnnontq RAnnirodl nr Rrinlarpriand RAnlaf-Amont rnmnnnAntq 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) SV1-4AValve Crosby N/A N/A N/A 1971 Removed N d isc__ SV1 -4A Valve Crosby N94961 N/A N/A 2004 Installed N disc 0018 l

7.

Description of Work: Replaced valve disc insert.

8.

Test Conducted: Hydrostatic L1 Pneumatic U.: Nominal Operating Pressure IUj Exempt [X] Other IN/Al Pressure [N/Al psig Test Temp. IN/Al 'F 04-020

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 147953 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 za 151 NE Signed g ( SENIERDt /Li .2004 l 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 HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period /// 3 to 3/ and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this 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 NC 1507 Irlctor's 0Ignature National Board, State, Province, and Endorsements Date: agv 2 , 2004 04-020 4

1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI FormNIS2

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Date: 7/1/2004 Sheet: 1 of 2 Unit: 2 ESR#:N/A EE:N/A WRIWO:420106 CR:130851 Repair Organization PO NoJob No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A Address

4.

Identification of System: Class:2 MAIN STEAM SYSTEM 3020

5.

(a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: CPL-R2-MV81 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

6.

Identification of ComDonents Repaired or Replaced and Replacement ComDonents 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) SV1-1C Valve Crosby N/A N/A N/A 1990 Removed N SV1-1C Valve Crosby N/A N/A HT 3G5851 2004 Installed N d is c_

4.

4

4.

4 4 4 7. 8. Description of Work: Replaced valve disc insert. Test Conducted: Hydrostatic LI-Pneumatic U:1 Nominal Operating Pressure [ ] Exempt [-] Other [X] Pressure [N/AJ psig Test Temp. [N/A1 °F 04-021

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 420106 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 NIA Certificate ofN N/A Signed A 4 '3 m ISI ENGINEER Date 7/1/2004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 6/10/2004 to 7/1/2004 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl. By signing this certificate neither the Inspector 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 NC 1507 Is % ~r'sr 7nature National Board, State, Province, and Endorsements Date:7/112004 04-021

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Name Date:_ 6/11/2004 Sheet: 1 of 2 Unit:_ 2 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 ESR#:50534 EE:N/A WR/WO:201492 CR:N/A Repair Organization PO No:Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A Address Identification of System: Clas! 4. 5.

cS MAAIN CTEARA OCVQT=A Qns~n

- ~ ~l - I -- lw I - I -.

1.

_-o (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-2 e:N/A

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) 2-MS-18 Ebasco N/A N/A N/A 1971 Removed N 2-MS-18 Atlantic N/A N/A N/A 2004 Installed N 2-MS-17 Ebasco N/A N/A N/A 1971 Removed N 2-MS-17 Atlantic N/A N/A N/A 2004 Installed N 2-MS-15 Ebasco N/A N/A N/A 1971 Removed N 2-MS-15 Atlantic N/A N/A N/A 2004 Installed N

7.

Description of Work: ReDlacina Mainsteam pipina and fittings

8.

Test Conducted: Hydrostatic [ l Pneumatic L.: Nominal Operating Pressure LJ9 Exempt [-] Other fT-21 Pressure [NOPi psig Test Temp. [NOT] °F 04-022 a

Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 201492 and EC50534 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 zion N/A Signed ISI ENGINEER Date 611112004 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 HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 3124/2004 to 6/23/2004 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code. Section Xl. By signing this certificate neither the Inspector 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 damage or a loss of any kind arising from or connected with this inspection. Commissions NC 1507 Inctoesrsgnature National Board, State, Province, and Endorsements Date:6/23/2004 04-022

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

1.

Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Date: 6/11/2004 Sheet: 1 of 2 Unit: 2 Name 3581 WEST Entrance RD: HARTSVILLE. SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 ESR#:N/A EE:N/A WR/WO:338498 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A Address Identification of System: Clas 4. 5. t s :3 FFF WATFR SYSTFM ha._. _A_i_ (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification: CPL-XXXX-M-001 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: NIA ,e:N/A 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) FCV-479 Westinghouse N/A N/A Bonnet Stud 1967 Removed N Bolting FCV-479 Nova N/A N/A Bonnet Stud (HT 2004 Installed N Bolting 69463)

7.

Description of Work: Replaced 1 stud broken during maintenance

8.

Test Conducted: Hydrostatic 11 Pneumatic U 1 Nominal Operating Pressure UI Exempt [X] Other U-Pressure [N/Al psig Test Temp. MN/A1 'F 04-023

X Form NIS2 1995 Edition 1996 Addenda SECTION Xi DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 338498 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 oia No Signed 12004 ENGINEER Date C 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period Yi/$Y 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. Commissions NC 1507 I ector ignature National Board, State, Province, and Endorsements Date: /,IsC n3 ,2004 04-023

1 995 Edition 1 996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xi Form NIS 2

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address Date: 6/14/2004 Sheet: 1 of 2 Unit: 2 ESR#:N/A EE:N/A WRIWO:329375 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A

4.

Identification of System: Class:2 MAIN STEAM 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/A

6.

Identification of Comoonents Repaired or Replaced and Reolacement Comoonents 3020 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) MS-262B Cap Anchor Darling N/A N/A N/A 1971 Removed N S crew s MS-262B Cap Mackson N/A N/A HT 690L881 2004 Installed N Screws l + + 4 4 + .1. 4 .4 I 4 4 4 7. 8. Description of Work: Renlaced bonnet cap screws Test Conducted: Hydrostatic L-] Pneumatic LU: Nominal Operating Pressure [:U Exempt [XI Other [E Pressure FN/A1 psig Test Temp. IN/AI OF 04-024

Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 329375 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 th f No. v N/A Signed A KJLLJ4 ISI ENGINEER Date cee .2004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period S to 4/a 4tOf 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 damage or a loss of any kind arising from or connected with this inspection. _ _ _ _ _Commissions NC 1507 IQpector`6 Signature National Board, State, Province, and Endorsements Date: 2;;2 2/ ,2004 04-024

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

1.

Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Date: 6/14/2004 Sheet: 1 of 2 Unit: 2 ESR#:N/A EE:N/A WR/WO:329377 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Atuthnri7ztinn No. N/A Expiration Date: N/A 4. 5. Address Identification of System: Class:2 MAIN STEAM SYSTEM 3020 (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 Iridntificantion nf onmnnnnnts Rlnnirptl nr RpnlanAd aend Renlncnmnnt Cnmnnnentq 6 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) MS-262A Cap Anchor Darling N/A N/A N/A 1991 Removed N Screws MS-262A Cap Mackson N/A N/A HT 690L881 2004 Installed N Screws l 7. 8. Description of Work: Replaced bonnet cap screws Test Conducted: Hydrostatic La Pneumatic [-] Nominal Operating Pressure L-] Exempt [X] Other LI Pressure IN/Al psig Test Temp. IN/Al 'F 04-025

Form NIS2 1995 Edition 1996 Addenda SECTION Xi DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 329377 turnover package 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 f izati

0.

NIA Signed ISI ENGINEER Date 6/1412004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 5/11/2004 to 6/24/2004 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi. By signing this certificate neither the Inspector 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. 7 f F-0 ICommissions NC 1507 Ins ctor's Signature National Board, State, Province, and Endorsements Date:6/2412004 04-025

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Name Date: 6/15/2004 Sheet: 1 of 2 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address Unit: 2 ESR#:NIA EE:N/A WR/WO:326484 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 4. 5. Identification of System: Class:1 REACTOR COOLANT SYSTEM 2005 (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A ,e.N/A

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 Buift Removed, or Code Installed Stamp (Yes or No) RC-525 Edwards N/A N/A N/A 1971 Removed N RC-525 Edwards N/A N/A N/A 2004 Installed N Pipe Ebasco N/A N/A N/A 1971 Removed N Pipe Dubose N/A N/A HT 448980 2004 Installed N Elbow Ebasco N/A N/A N/A 1971 Removed N Elbow Hub N/A N/A HT A08 2004 Installed N

7.

Description of Work: Replacing valve, pipe and fitting

8.

Test Conducted: Hydrostatic LJI Pneumatic.:J Nominal Operating Pressure L-] Exempt [X] Other [U Pressure iN/Al psig Test Temp. [N/Al °F 04-026

Form NIS2 1995 Edition 1996 Addenda SECTION Xi DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 326484 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 N/A Signed G z ('( Q ISI ENGINEER Date C .2004 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 HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period -XA4L-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. Commissions NC 1507 Insp-or's nature National Board, State, Province, and Endorsements Date: /dwe Ad' .2004 04-026

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Address DatAe 6/15/2E04 Sheet: 1 of 2 Unit: 2 ESR#:NIA EE:N/A WRIWO:323771 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 4. 5. Identification of System: CIrnee9 MAIN STFAM SYVTEM snnn 1aw_W (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

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 semoved, or Code Installed Stamp (Yes or No) MS-261 B Stud Maintenance N/A N/A NWA 1993 Replaced N MS-261B Stud Mackson N/A NWA HT 8097353 2004 Installed N MS-261B Nut Maintenance N/A N/A N/A 1993 Removed N MS-261 B Nut Maintenance N/A N/A HT 24630LK 2004 Installed N j

7.

Description of Work: Reglaced stud and nut. Stud was galled durina valve disassembly.

8.

Test Conducted: Hydrostatic Li, Pneumatic UL Nominal Operating Pressure U 1 Exempt [X] Other IN/Al Pressure IN/Al psig Test Temp. IN/Al °F 04-027

Rarnarkrs-e WO 323771 turnanrankaRaa 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. l Id.; I @ -Applicable Manufacturers Data Reports to be attached

§ I i

..- 1 ~ l .~. Z CERTIFICATEOFCOMPIUANCE 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 C eri icatif l^No h"'] N/A ISIENGINEER Date -/s- .2004 Owner or Owners Designee. Tite; 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 HSBCT of HARTFORD, CONNECTICUT have Inspected the components described In this Owner's Report during the period AYW4A9 to. IAk4 it and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Ownets Report In accordance with the requirements of the ASME Code, Section XI. .,... i.. By signing this certificate neither the Inspector or his employer makes any warranty, expressed or Impliedi 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. 'IF a RL -mmCommissions NC 1507 I ~ Srture National Board, State, Province, and Endorsements Date: 7 ;,e L ( .2004 04-027 a

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Date: 6/17/2004 Sheet: 1 of 2 Address U R onolmenK

2.

P1-f n 'Ill I.-~k~lOI Name 3581 WEST Entrance RD: HARTSVILLE. SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Unit: 2 ESR#:52357 EE:N/A WR/WO:445772 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A Address 4. 5. Identification of System: Clas SERVnIICE WATER SYVTEM AnAn

z.

-A § W V (a) Applicable Construction Code: B 31.1 Edition: 1986 Addenda:N/A Code Case:N/A Design Specification: EC 52357 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-2 6. Idnntifiretinn nf onmnrnnntsz Renairerd nr Rnlacedr and RPnlarcment Cnmnnnents V. §uI~~~i....... 1- -VI>VII~ZzVS -lUV 8ZFl-@\\ -I VIVIWVIFZIVAt 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) 30-CW-12 Ebasco N/A N/A N/A 1971 Removed N 30-SW-12 McCrometer N/A N/A FE-11097 2004 Installed N 30-CW-5 Ebasco N/A N/A N/A 1971 Removed N 30-CW-5 Atlantic N/A N/A Pump Discharge 2004 Installed N Header 18-CW-482 Atlantic N/A N/A N/A 2004 Installed N 18-CW-483 Atlantic N/A N/A N/A 2004 Installed N

7.

Description of Work: Installation of V Cone Flowmeter modification. This report includes the 30' flowmeter fabricated by McCrometer and various flanged spool pieces fabricated by Atlantic Group.

8.

Test Conducted: Hydrostatic [2 Pneumatic L U Nominal Operating Pressure [X1 Exempt [-] Other fVT-2/3j Pressure [NOPI psig Test Temp. [NOTI °F 04-028

Form NIS2 1995 Edition 1996 Addenda SECTION Xi DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 445772 and EC52357 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/._ttIlT1ImT A N/A Signed A 4 '_Y 1St ENGINEER Date 1 .2004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owners Report during the period L1 4.I.. to 4/2343*. 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. 0 Commissions NC 1507 InsptarI Signature National Board, State, Province, and Endorsements Date: duaov -A , 2004 04-028

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

1.

Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Date: R/2I2/204 Sheet: 1 of 2 Unit: 2 Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 ESR#:52753 EE:N/A WR/WO:444558 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authnri7ztion No.: N/A Expiration Date: N/A Address Identification of System: Clas 4. 5. ss:2 SAFETY INE.CFTIOlN SYSVTFM 2080 (a) Applicable Construction Code: B 31.1 Edition: 1986 Addenda:N/A Code Case:N/A Design Specification: EC 52753 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-2 Identifieation of Comnonnnts Renairnd or Ronlacnd and Rpnlacnment Comnonents 6. 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-SI-231 Atlantic N/A N/A CS Pump A Test 2004 Installed N At l a n t i c U/A T es t Lne 2 0 0 4 I __ _n__e_ 4-SI-232 Atlantic N/A N/A CS/Si Test Line 2004 Installed N 2-SI-233 Atlantic N/A N/A CS Pump B Test 2004 Installed N A t l a n t ic _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ L in e 2-SI-235 Atlantic N/A N/A SI Pump A Test 2004 Installed N _ _ _L in e 2-SI-238 Atlantic N/A N/A Si Pump B Test 2004 Installed N _ _ _ _ _ _ _ _ _ _ _ _ _ A t l a n t ic _ _ _ _ _ _ _ L in e 2 X _ n s a l e _ 2-SI-241 Atlantic N/A N/A SI Pump C Test 2004 Installed N _ _ _L in e 4-I24 Atlantic N/A N/A CS Pump A Test 2004 Installed N n e 4-I25 Atlantic N/A N/A CS Pump B Test 2004 Installed N LUne_

7.

Description of Work: Installation of CS/SI pump test line modification. This report includes installation of new pigina, fittings and valves by Atlantic Group.

8.

Test Conducted: Hydrostatic [ i Pneumatic L-] Nominal Operating Pressure LXI Exempt [-] Other [PTNT2/31 Pressure [NOPI psig Test Temp. fNOT1 OF 04-029

Form NIS2 1995 Edition 1996 Addenda SECTION Xi DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 444558 and EC52753 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 NIA Certificate Dl'*=/= No. N/A Signed [S4 I 181 ENGINEER Date (D ba. .2004 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 HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period j..... to 4hZr 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. DP* 2 2mgoRCommissions NC 1507 '-Inse6tor's Signature National Board, State, Province, and Endorsements Date: g,,' , 2004 04-029

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

1.

Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE. SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Date: 6118/2004 Sheet: 1 of 2 Unit: 2 ESR#:NIA EE:N/A WR/WO:554568 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 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 Xi Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

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) 2-CW-102 Ebasco N/A N/A Tee Fitting 1971 Corrected N 7. 8. Description of Work: Repaired tee fitting Test Conducted: Hydrostatic U-] Pneumatic U 1 Nominal Operating Pressure XJ] Exempt [-] Other [VT 21 Pressure [NOPi psig Test Temp. INOT1 °F 04-030

Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 554568 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 Aut Non o Signed Ja-IS( ENGINEER Date i ES.2004l 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period / to 4L2Z&4f 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 NC 1507 Insp tor's Sig iture National Board, State, Province, and Endorsements Date: thepZe : 2 .2004 04-030

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE. SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Date: 7/112004 Sheet: 1 of 2 Unit: 2 ESR#:N/A EE:N/A WR/WO:425004 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: NIA Address 4. 5. Identification of System: Clas RESIDUAL HEAT REMOVAL SYSTEM 2045

>.]

(a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code CasE Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A e:N/A

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) Snubber #21 Grinnell 30080 N/A N/A 1987 Removed N Snubber#21 Grinnell 35897 N/A NIA 2004 Installed N I I_ -I .J

7.

Description of Work: Replaced snubber following functional test failure

8.

Test Conducted: Hydrostatic f3. Pneumatic I U Nominal Operating Pressure U-] Exempt [-] Other Bg-31 Pressure [N/Al psig Test Temp. [IN/Al OF 04-031

Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: See WO 425004 turnover oackage 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 g N/A Signed 4 ( ISI ENGINEER Date (I .2004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owners Report during the period t4 to 7Whv 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 or a loss of any kind arising from or connected with this inspection. _XCommissions NC 1507 Inspedds Signatre National Board, State, Province, and Endorsements Date: /d / . 2004 / 04-031

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

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Date: 6/28/2004 Sheet: 1 of 2 Unit: 2 Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 ESR#:54448 EE:N/A WR/WO:494922 CR:N/A Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A COMPONENT COOLING WATER SYSTEM 4080 Address Identification of System: Clas! 4. 5.

-a

._~~~~ (a) Applicable Construction Code: B 31.1 Edition: 1986 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-416-2

6.

Identification of Components Repaired or Replaced and Replacement Components o 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) HVH-5 Ebasco AN N/A Cooling Coil 1971 Removed N HVH-5 Hoffman & D4428-1/98 N/A Cooling Coil 2004 Installed N Hoffman Expansion Alantech N/A N/A N/A 2004 Installed N Joints Couplings Energy & N/A N/A HT FB71 2004 Installed N Process Corp SS-2275 Ebasco N/A N/A Pipe Support 2004 Corrected N

7.

Description of Work: Replaced cooling coils, modified system connections and modified support

8.

Test Conducted: Hydrostatic L Pneumatic U Nominal Operating Pressure LX] Exempt [-] Other [VT2/31 Pressure TNOP1 psig Test Temp. [NOT1 °F 04-032

Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2 Remarks: See WO 494922 and EC54448 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 Certificateicate No. N/A / Signed G ISI ENGINEER Date 2- .2004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period a: i1.Y to 4ifSy-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. 007z", Commissions NC 1507 I-1hect4 Signature National Board, State, Province, and Endorsements Date: dmv e M2 .2004 04-032

1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2 111111111

1.

Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Dante: 7/i9nlnlA Sheet: 1 of 2 Address

2.

Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Name 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Unit: 2 ESR#:NWA EE:N/A WRIWO:338900 CR:131619 Repair Organization PO No;Job No;etc. Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A Address Identification of System: Clas 4. 5. CHEMICAL AND VOLUME CONTROL SYSTEM2060 (a) Applicable Construction Code: 831.1 Edition: 1986 Addenda:N/A Code Case:N/A Design Specification: CPL-HBR2-M-019 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity 1995 Edition 1996 Addenda Code Case: N-416-2

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-293A Edwards NIA N/A Valve 1992 Removed N CVC-293A Edwards 16ANE N/A Valve (HT 7HUB) 2004 Installed N Pipe Maintenance N/A N/A Pipe 1992 Removed N Pipe Dubose N/A N/A Pipe (HT 32789) 2004 Installed N Fitting Maintenance N/A N/A Elbow 1992 Removed N Fitting Consolidated N/A N/A Elbow (A092678) 2004 Installed N j

7.

Description of Work: Replacing valve, piping and fittina

8.

Test Conducted: Hydrostatic U 1 Pneumatic f U Nominal Operating Pressure PJ Exempt [-] Other IT-21 Pressure INOP1 psig Test Temp. INOTI °F 04-033

Form NIS2 1995 Edition 1996 Addenda SECTION Xi DIVISION 1 FORM NIS-2 (Back) Sheet 2 of 2. Remarks: VT-2 examination conducted ver WO 586932 02 (AIR 131285). See WO 338900 turnover oackane 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 gL. e No. N/A Signed 4 4t L I S I ENGINEER Date 7 /t.O .2004 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 HSBCT of HARTFORD. CONNECTICUT have inspected the components described In this Owner's Report during the period 1AiL. to 7/Z /L and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section 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. KAI 2= GCommissions NC 1507 Intdrs Sfature National Board, State, Province, and Endorsements Date: _ e2004 .1 04-033}}

RNP-RA/04-0110, Submittal of 90 Day Inservice Inspection Summary Report

Contents

Text

SUMMARY

SUMMARY

2.0 INTRODUCTION

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

Navigation menu

RNP-RA/04-0110, 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

SUMMARY

SUMMARY

Navigation menu

Search