RNP-RA/07-0077, Submittal of 90 Day Inservice Inspection Summary Report

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Submittal of 90 Day Inservice Inspection Summary Report
ML072250364
Person / Time
Site: Robinson Duke Energy icon.png
Issue date: 08/02/2007
From: Baucom C
Progress Energy Carolinas, Progress Energy Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
RNP-RA/07-0077
Download: ML072250364 (194)


Text

C Progress Energy 10 CFR 50.55a Serial: RNP-RA/07-0077 AUG 0 2 ZOO?

United States Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 DOCKET NO. 50-261/LICENSE NO. DPR-23 SUBMITTAL OF 90 DAY INSERVICE INSPECTION

SUMMARY

REPORT Ladies and Gentlemen:

In accordance with the requirements of 10 CFR 50.55a, "Codes and Standards," Carolina Power and Light Company, also known as Progress Energy Carolinas, Inc., 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 24 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/cac Attachment c:

Resident Inspector, HBRSEP L. M. Regner, NRC, NRR W. D. Travers, NRC, Region II Progress Energy Carolinas, Inc.

Robinson Nuclear Plant 3581 West Entrance Road Hartsville, SC 29550 Ac41

United States Nuclear Regulatory Commission Attachment to Serial: RNP-RA/07-0077 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 INSERVICE INSPECTION

SUMMARY

REPORT FOR REFUELING OUTAGE 24

INSERVICE INSPECTION REPORT INTERVAL 4, PERIOD 2, OUTAGE 2 (2006 On-Line & RO #24)

ISI

SUMMARY

REPORT FOR H.B. ROBINSON NUCLEAR STATION (UNIT 2) 3581 WEST ENTRANCE ROAD HARTSVILLE, SC 29550 CAROLINA POWER AND LIGHT, Dba, PROGRESS ENERGY CAROLINAS, INC.

411 FAYETTEVILLE STREET RALEIGH, NC 27602 COMMERCIAL SERVICE DATE: 3/7/71 REPORT COMPLETION DATE: 7/26/07 1 of 61

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

1. Owner:

CP&L, Inc, Dba Proiress Enerciv Carolinas, Inc., 411 Favetteville St., Raleiqh, NC 27602 (Name and Address of Owner)

2.

Plant:

H.B. Robinson, 3581 West Entrance Rd., Hartsville, SC 29550 (Name and Address of Plant) 3.

4.

5.

6.

7.

Plant Unit : 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

  1. 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 Reactor Coolant Pump A Westinghouse CPLRCPCPC1 N/A N/A Reactor Coolant Pump B Westinghouse CPLRCPCPC2 N/A N/A Reactor Coolant Pump C Westinghouse CPLRCPCPC3 N/A N/A Regenerative Heat Exchanger Westinghouse N/A N/A N/A Residual Removal Heat Atlas Industries Exchanger "A" Mfg. Co.
  1. 881 N/A
  1. 731 Residual Removal Heat Atlas Industries Exchanger "B" Mfg. Co.
  1. 882 N/A
  1. 732 Boron Injection Tank Southern Bolting Fabricators S/N 0049 N/A
  1. 368 Piping Ebasco Services N/A N/A N/A Piping Maintenance N/A N/A N/A Accumulator Tank "B" Delta S/N 41152-68-2 N/A N/A 2 of 61

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

8.

Examination Dates: 10/28/2005 to 5/13/2007

9.

Inspection Period Identification:

Period 2 (2/19/2005 /2/19/2009)

10. Inspection Interval from:

2/19/2002 to 2/19/2012

11. Applicable Editions of Section XI: 1995 Edition, thru 1996 Addenda
12. Date / Revision of the Inspection Plan:

1/24/2007 Revision 10

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:

7/26/2007 Signed: Progress Energy Carolinas, Inc.

BLy.

C 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 10/28/2005 to 5/13/2007 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.

By signing this 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.

Commissions NC 1507 Insspe,0or Signature National Board, State, Province, and Endorsement Date:

July 26, 2007 3 of 61

1.0 ABSTRACT 1.1 This report presents the results of the Inservice Inspection of the Fourth Interval, Second Period, Second Outage, for refueling outage number twenty-four (RO-24), and the 2006 On-Line examinations at the H. B. Robinson Unit 2 Nuclear Station. Examinations of steam generator feedwater nozzles per NRC IE Bulletin No. 79-13, piping welds, piping supports, component welds, component supports, and bolting and were conducted in accordance with ASME Section XI, 1995 Edition, thru 1996 Addenda. Repair and replacement efforts included modification and maintenance of component replacements.

Pressure testing of ASME Code systems and their components was performed in accordance with the requirements of ASME Section XI, IWA-5000, IWB-5000, IWC-5000, and IWD-5000.

During RO-24 examination of support SI-3-3135 integral attachments per ASME Category B-K, Item B10.20, two linear indications were identified by liquid penetrant examination on one of the four lugs welded to the pipe, which exceeded the acceptance criteria of ASME Section XI. A sample expansion was initiated per IWB-2430 for the number of B-K, B10.20 integral attachments scheduled for the period, which was two. The sample expansion of two additional supports with integral attachments examined by liquid penetrant did not reveal any indications.

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 examinations and results performed by Progress Energy Carolinas, Inc. and iTi, integrated Technologies, inc., during the 2006 on-line examinations (7/25/2006 thru 12/5/2006) and RO-24 (2/9/2007 thru 5/13/2007). The Fourth Interval, Second Period examination percentage requirements are contained in Tab G.

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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 online and outage activities is contained in the 2006 On-Line Examination Final Report and RO 24 ISI Final Outage Report. These reports may be obtained through the Progress Energy Carolinas, Inc. plant document control services.

3.0 EDDY CURRENT EXAMINATION 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 during the 2006 on-line and RO-24 at H. B.

Robinson, Unit 2, Nuclear Station were conducted in accordance with the 2006 on-line scope and RO-24 outage plan derived from the Fourth Ten Year Inservice Inspection Program and Plan. This plan meets the requirements of ASME Section XI as defined in the 1995 Edition, thru the 1996 Addenda, H. B.

Robinson, Unit 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 for the Fourth Ten-Year Interval.

4.2 All inservice examinations performed were conducted by the use of Progress Energy 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 within the individual data reports. The examination and evaluation reports are contained in the 2006 On-Line Examination Final Report and RO 24 ISI Final Outage Report and are retained by H. B. Robinson Nuclear Station as permanent records for retrieval and review for the life of the 5 of 61

plant. 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 and magnetic particle revealed no service-induced flaws exceeding the acceptance criteria of ASME Section Xl, 1995 Edition, thru 1996 Addenda.

Liquid penetrant examinations revealed 2 linear indications on a support lug which exceeded the ASME Code allowable. A sample expansion was initiated based on the number of support integral attachments being examined for the period. This resulted in a sample expansion of two supports with integral attachments, which were examined by liquid penetrant and did not reveal any indications.

4.4 Visual examinations of supports, which revealed indications requiring evaluation, have been dispositioned as functional. All reported indications on supports were evaluated by Civil Engineering to determine if the 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 and will be re-inspected (if required) to ensure those components have been returned to their design condition.

4.5 The results of examinations performed at the H. B. Robinson Nuclear Station during the 2006 on-line and RO-24 is classified into one of the following categories:

Sat - No Rejectable Indications UnSat - Rejectable Indications 4.6 The Inservice Examination Summary tables (TAB B) itemize the components examined during 2006 on-line and RO-24. The percent Code required volume (CRV) or Code required area (CRA) covered during the examination, if less than or equal to 90%, is delineated in the comment section of the examination.

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The following is a brief explanation of the type of information included in the NDE Summary:

" Summary No. - Unique tracking number utilized within the ISI Program/Plan.

Component ID - Identification of the component examined or tested Component Description - A description of the component configuration

" Category - The ASME code category that the examination was performed to.

Item - The item number of the applicable code category that the examination was performed to.

" Procedure - The procedure utilized to perform the examination.

Method - The examination or test method Report #- The unique examination number assigned to an exam.

Results - The results of the examination System - The system on which the component was examined ISO Number - The isometric drawing identifying the location of the component being examined.

" Exam Date - The date the examination was completed.

5.0 AUGMENTED EXAMINATION PROGRAM 5.1 The Augmented Examination Program included in this report documents the inspections performed to satisfy regulatory documents or commitments, other than ASME Section XI. During this period, ultrasonic examinations were conducted in accordance with NRC commitment ID 92R0362 for the steam generator feedwater nozzles (79-13). Ultrasonic examination and liquid penetrant examinations were performed on the "B" accumulator per Information Notice 91-05 with satisfactory results. Additional augmented exams included containment spray "best effort" ultrasonic inspections with no recordable indications noted. These examinations are summarized in the Augmented Examination Summary, TAB C, of this Report.

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6.0 OWNER ELECTED EXAMINATION PROGRAM 6.1 Owner elected exams are examinations performed by Progress Energy where ASME Code Credit is not taken and the examinations are not driven by other type programs, such as augmented. The Owner Elected exams performed during RO-24 for this NIS-1 reporting period are summarized in the Owner Elected Examination Summary, TAB D, of this report.

7.0 PRESERVICE EXAMINATION 7.1 Preservice examination of Code Class components were conducted at the H.B.

Robinson Unit 2 Plant from the close of RO-23 (10/28/05) to the close of RO-24 (05/13/07) were performed to the requirements of ASME Section XI 1995 Edition, thru 1996 Addenda. A summary of these examinations and the results are listed in the Preservice Examination Summary, 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 RO 24 ISI Final Outage Report and may be obtained through the Progress Energy Carolinas, Inc., H.B. Robinson Plant Document Control Services.

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8.0 PRESSURE TEST

SUMMARY

8.1 Pressure tests and VT-2 examinations are performed in conjunction with ASME Section XI, 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 the Pressure Test Summary, TAB F, of this Report.

8.2 TAB F of this report includes the pressure tests performed after the close of the last NIS-1 reporting period (10/28/05) thru the end of the Second Period Second Outage (5/13/07).

9.0 REPAIR AND REPLACEMENT PROGRAM 9.1 The H. B. Robinson Nuclear Station Repair and Replacement Program reporting period for the Fourth Ten-Year Interval is from the close of RO-23 (10/28/05) to the close of RO-24 (5/13/07). 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). The repair/replacement summaries are listed in the Repair/Replacement Summary, TAB H, of this Report.

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9.2 Work Order evolutions performed during RO-24 whose document review, approval and certification process was not finalized by the established closing date shall be reported either by amendment to the original Refueling Outage Twenty Four NIS-2 Summary or shall be included in the next refueling outage Summary Report (RO-25), within the established guidelines of ASME Section XI, IWA-6230(b).

9.3 The enclosed repair and replacement summary (TAB H) and the attached ASME Section XI, NIS-2 forms (Attachment I) 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 PROGRAM 10.1 CV Liner Inspections 10CFR50.55a(b)(ix)

VT-3 examinations for Class MC Components were performed in accordance with procedure CM-764 Revision 5 to meet the requirements of Relief Request IWE/IWL-01 at panel 264GG. The corrective actions were performed in accordance with CM-764 Revision 5, which included, removal of the insulation/sheathing, removal of degraded coating and corrosion products, validation that the CV Liner minimal design thickness was met, recoating of degraded area and replacement of the insulation/sheathing.

These actions were completed during RO-24. Since the CV Liner at panel 264GG has been restored using CM-764 no additional corrective actions are required.

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INSERVICE INSPECTION REPORT 2006 ON-LINE & REFUELING OUTAGE 24 INDEX OF EXAMINATIONS TAB ACTIVITY A

EDDY CURRENT

SUMMARY

B INSERVICE EXAMINATION

SUMMARY

C AUGMENTED EXAMINATION

SUMMARY

D OWNER ELECTED EXAMINATION

SUMMARY

E PRESERViCE EXAMINATION

SUMMARY

F PRESSURE TEST

SUMMARY

G EXAMINATION PERCENTAGE

SUMMARY

H REPAIR / REPLACEMENT

SUMMARY

TAB ATTACHMENT I I

REPAIR/REPLACEMENT NIS-2 FORMS 11 of 61

TAB A

EDDY CURRENT

SUMMARY

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EDDY CURRENT

SUMMARY

ABSTRACT Inspection for RO-24 included the 50% of all tubes which were not inspected in R022.

Also included in the inspection were special interest and historical indications, as well as all of BLG/OXPs (in the 50% population) located within the tubesheet. The results are summarized below:

SG-A The base Steam Generator A RFO 24 Examinations (excluding retests) included the following:

Systematic bobbin-1 895 tubes (-59%)

Hot Leg Top of Tubesheet (RPC)-1 895 tubes (-59%) including all BLG/OXP indications within this sample Sample of previous benign indications/dented intersections (RPC)-

50 tubes (initial sample); 8 added during inspection Rows 1 and 2 u-bend (RPC)-93 tubes (-50%)

There were no new indications of degradation in the "A" SG except for Row 27 Col 44 (see table).

Prior to RF024, SG A had seven tubes plugged:

1. RI C29 - Inability to pass a probe.
2. R2C6 - Inability to pass a probe.
3. R37C73 - loose part wear.
4. R37C50 - loose part wear.
5. R38C50 - loose part wear
6. R37C51 - loose part wear
7. R4C39 - mechanical wear List of indications and recommended disposition:

SG Tube Indication Location Comments I

Type Depth J Inches Wear Indications and Unexpanded Tube A

R27C wear 21 05C/-0.75 Leave in New wear indication with no 44 service loose part present.

Recommend leaving in service and add to next inspection scope for monitoring.

The results of the examination required no sample expansion as specified by site technical specification nor the RFO 24 SG Degradation Assessment or RF024 SG Examination Expansion Plan.

There were no indications in the tubesheet area at or near BLG/OXP tubes.

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EDDY CURRENT

SUMMARY

SG-B The base Steam Generator B RFO 24 Examinations (excluding retests) included the following:

Systematic bobbin-1 957 tubes (-61%)

Hot Leg Top of Tubesheet (RPC)-1 957 tubes (-61%) including all BLG/OXP indications within this sample Sample of previous benign indications/dented intersections (RPC)-

51 tubes (initial sample); 39 added during inspection Rows 1 and 2 u-bend (RPC)-92 tubes (-50%)

Prior to RF024, SG B had nine tubes plugged:

1. R43C55 - Dent
2. R1C27 - loose part wear.
3. R24C65 - loose part wear/DSI
4. R24C33 - loose part wear/LPS
5. R34C1 8 - loose part wear/LPS
6. R23C71 - loose part wear/LPS (adjacent to leaking tube)
7. R23C72 - loose part wear/LPS (leaking tube)
8. R38C69 - visual scar
9. R34C43 -

loose part wear 14 of 61

EDDY CURRENT

SUMMARY

SG-B (Cont.)

List of indications and recommended disposition:

SG Tube Indication Location yhComments

________jType Dept Inches Wear Indications B

R29 C14 wear 31 FBH +

Plug & Stabilize 28% RFO22, no 0.46 Hot Leg loose part present - loose part present RF024 B

R30 C14 wear 22 FBH +

Plug & Stabilize no flaw, no LPS 0.44 Hot Leg in history - LPS present RF024 B

R29 C15 wear 36 FBH +

Plug & Stabilize 23% RF022, no 0.43 Hot Leg loose part present - no loose part present RF024 B

R33 C17 wear 20 FBH +

Plug & Stabilize no flaw, LPS 0.72 Hot Leg present RF022

- LPS present RF024 B

R3 C44 wear 32 HTS +

Plug & Stabilize no flaw, no LPS 0.41 Hot Leg RF022 - LPS present RF024 The results of the examination required no sample expansion as specified by site technical specification nor the RFO 24 SG Degradation Assessment or RF024 SG Examination Expansion Plan. Additional examinations were performed to bound LPS indications at the TTS and Flow Baffle. All Flow Baffle LPS indications were re-reviewed for potential wear, no new indications were reported.

There were no indications in the tubesheet area at or near BLG/OXP locations.

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EDDY CURRENT

SUMMARY

SG-C The base Steam Generator C RFO 24 Examinations (excluding retests) included the following:

Systematic bobbin-1 908 tubes (-60%)

Hot Leg Top of Tubesheet (RPC)-1 908 tubes (-60%) including all BLG/OXP indications within this sample Sample of previous benign indications/dented intersections (RPC)- 46 tubes (initial sample); 18 added during inspection Rows 1 and 2 u-bend (RPC)-92 tubes (-50%)

Prior to RF024, SG C had ten tubes plugged:

1. R1C90-wear
2. R2C90 -

wear

3. R3C90 -

wear

4. R7C92 -

wear

5. R32C26 - wear
6. R33C34 - obstructed
7. R44C56 - wear
8. R45C41-wear
9. R39C34-wear
10. R39C35-wear List of indications and recommended disposition:

SG Tube Indication Location Comments IType Depth InchesT Wear Indications C

R2 C91 wear 38 CTS +

Plug no flaw, no LPS in history -

0.05 no LPS present RF024 C

R33 C75 wear 21 03H -

leave in no flaw/part in RF022 - no 0.89 service loose part present, conservatively sized The results of the examination required no sample expansion as specified by site technical specification nor the RFO 24 SG Degradation Assessment or RF024 SG Examination Expansion Plan.

There were no indications in the tubesheet area at or near BLG/OXP locations.

Notes for all three tables:

HTS - top of tubesheet hot leg side CTS - top of tubesheet cold leg side FBH - flow distribution baffle hot leg side CBH - flow distribution baffle cold leg side 06H - sixth tube support plate, hot leg side 02H - second tube support plate, hot leg side 02A - second AVB intersection traveling from hot leg to cold leg 03A - third AVB intersection traveling from hot leg to cold leg 04A - fourth AVB intersection traveling from hot leg to cold leg 05C - Fifth tube support plate cold leg side 06C - Sixth tube support plate cold leg side 16 of 61

TAB B

INSERVICE EXAMINATION

SUMMARY

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2006 ON-LINE INSERVICE EXAM INATION

SUMMARY

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.

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2006 On-Line INSERVICE EXAMINATION

SUMMARY

Summary No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Exam Date 162800 202/03 BIT LOWER HEAD TO NOZZLE C-B C2.21 NDEP-0201 PT PT-06-011 Sat 2080 HBR2-10618 SHT 10/18/2006 WELD 058 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

162900 202/04 BIT UPPER HEAD TO NOZZLE C-B C2.21 NDEP-0201 PT PT-06-012 Sat 2080 HBR2-10618 SHT 10/18/2006 WELD 058 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

164700 202/WS-2 BIT TANK SUPPORT LEG F-A F1.40 NDEP-0613 VT VT-06-054 Sat 2080 HBR2-10618 SHT 10/17/2006 058 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

162300 202/*WS-2 INTEGRAL ATTACHMENT C-C C3.10 NDEP-0201 PT PT-06-020 Sat 2080 HBR2-10618 SHT 10/18/2006 058 Comments:

A surface examination was performed on this component support integral attachment to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results. The exam was limited to 88.02% due to the physical configuration of the support leg to tank attachment.

207000 218/F-WS WELDED BOX RESTRAINT F-A F1.20 NDEP-0613 VT VT-06-032 Sat 2045 HBR2-10618 SHT 8/14/2006 077 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

222800 220A/S-WS WELDED SNUBBER 18 F-A F1.20 NDEP-0613 VT VT-06-012 Eval 2045 HBR2-10618 SHT 7/26/2006 081 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with a condition that required evaluation by Civil Engineering. The condition identified was inadequate thread engagement.

Evaluation During examination of support 220A/WS, the extension piece to the snubber was identified with inadequate thread engagement on the 4 Disposition studs joining the extension piece to the snubber. Civil engineering evaluated the identified condition as acceptable as is.

Acceptable:

219400 220A/*S-WS Comments:

INTEGRAL ATTACHMENT C-C C3.20 NDEP-0201 PT PT-06-002 Sat 2045 HBR2-10618 SHT 7/26/2006 081 A surface examination was performed on this component support integral attachments to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

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2006 On-Line INSERVICE EXAMINATION

SUMMARY

Summary No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Exam Date 230600 221 NJ SLIDING STANCHION F-A F1.20 NDEP-0613 VT VT-06-013 Sat 2045 HBR2-10618 7/27/2006 SHT 083 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

231900 221A/Y1 CLOSED BOX RESTRAINT F-A F1.20 NDEP-0613 VT VT-06-014 Sat 2045 HBR2-10618 SHT 7/27/2006 083 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

242900 222A/H TRAPEEZE ROD HANGER F-A F1.20 NDEP-0613 VT VT-06-033 Sat 2045 HBR2-10618 SHT 8/14/2006 086 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

245100 222B1/A ROD HANGER F-A F1.20 NDEP-0613 VT VT-06-065 Sat 2080 HBR2-10618 SHT 8/14/2006 087 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

245500 222B/F CLOSED BOX RESTRAINT F-A F1.20 NDEP-0613 VT VT-06-034 Sat 2080 HBR2-10618 SHT 8/15/2006 087 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

246900 224/A RHR PMP A PEDESTAL F-A F1.40 NDEP-0613 VT VT-06-044 Sat 2045 HBR2-10618 SHT 9/6/2006 SUPPORT 089 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

262000 232/0 I-BEAM SUPPORT F-A F1.20 NDEP-0613 VT VT-06-035 Sat 2080C HBR2-10618 SHT 8/14/2006 094 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

262200 232/Q CLOSED BOX RESTRAINT F-A F1.20 NDEP-0613 VT VT-06-030 Sat 2080C HBR2-10618 SHT 8/14/2006 094 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

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2006 On-Line INSERVICE EXAMINATION

SUMMARY

Summary No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Exam Date 271500 233/F2 I-BEAM SUPPORT F-A F1.20 NDEP-0613 VT VT-06-031 Sat 2080 HBR2-10618 SHT 8/14/2006 096 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

271800 233/1 CLOSED BOX RESTRAINT F-A F1.20 NDEP-0613 VT VT-06-036 Sat 2080 HBR2-10618 SHT 8/15/2006 096 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

280600 234NM-WS WELDED U-BOLT RESTRAINT F-A F1.20 NDEP-0613 VT VT-06-057 Sat 2080C HBR2-10618 SHT 9/25/2006 098 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

288200 239/AA-WS WELDED U-BOLT RESTRAINT F-A F1.20 NDEP-0613 VT VT-06-037 Sat 2080 HBR2-10618 SHT 8/15/2006 105 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

291700 240/07 SOCKOLET TO PIPE C-F-1 C5.30 NDEP-0201 PT PT-06-022 Sat 2080 HBR2-10618 SHT 7/25/2006 106 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

294415 240/38 PIPE TO ELBOW C-F-1 C5.30 NDEP-0201 PT PT-06-025 Sat 2080 HBR2-10618 SHT 7/25/2006 106 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

294420 240/39 ELBOW TO PIPE C-F-1 C5.30 NDEP-0201 PT PT-06-026 Sat 2080 HBR2-10618 SHT 7/25/2006 106 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

294430 240/41 PIPE TO SOCKOLET C-F-1 C5.41 NDEP-0201 PT PT-06-001 Sat 2080 HBR2-10618 SHT 7/25/2006 106 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

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SUMMARY

Summary No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Exam Date 294465 240/48 PIPE TO ELBOW C-F-1 C5.30 NDEP-0201 PT PT-06-023 Sat 2080 HBR2-10618 SHT 7/25/2006 106 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

294470 240/49 ELBOW TO PIPE C-F-1 C5.30 NDEP-0201 PT PT-06-024 Sat 2080 HBR2-10618 SHT 7/25/2006 106 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

294675 240/SI PIPE STRAP RESTRAINT F-A F1.20 NDEP-0613 VT VT-06-055 Sat 2080 HBR2-10618 SHT 7/25/2006 8523 106 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

294690 240/*SI INTEGRAL ATTACHMENT C-C C3.20 NDEP-0201 PT PT-06-021 Sat 2080 HBR2-10618 SHT 7/25/2006 8523 106 Comments:

A surface examination was performed on this component support integral attachments to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

294500 240/Si-4-78 CLOSED BOX RESTRAINT F-A F1.20 NDEP-0613 VT VT-06-056 Sat 2080 HBR2-10618 SHT 7/25/2006 106 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

295000 241/01 REDUCER TO TEE C-F-1 C5.21 NDEP-0425 UT UT-06-025 Sat 2080 HBR2-10618 SHT 9/5/2006 107 NDEP-0201 PT PT-06-016 Sat 2080 HBR2-10618 SHT 9/5/2006 107 Comments:

A surface and volumetric examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

295100 241/02 TEE TO PIPE C-F-1 C5.21 NDEP-0201 PT PT-06-017 Sat 2080 HBR2-10618 SHT 9/5/2006 107 NDEP-0425 UT UT-06-027 Sat 2080 HBR2-10618 SHT 9/5/2006 107 Comments:

A surface and volumetric examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

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SUMMARY

Summary No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Exam Date 295200 241/03 PIPE TO ELBOW C-F-1 C5.21 NDEP-0201 PT PT-06-018 Sat 2080 HBR2-10618 SHT 9/5/2006 107 NDEP-0425 UT UT-06-029 Sat 2080 HBR2-10618 SHT 9/5/2006 107 Comments:

A surface and volumetric examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

295300 241/04 ELBOW TO PIPE C-F-1 C5.21 NDEP-0201 PT PT-06-019 Sat 2080 HBR2-10618 SHT 9/5/2006 107 NDEP-0425 UT UT-06-031 Sat 2080 HBR2-10618 SHT 9/5/2006 107 Comments:

A surface and volumetric examination was performed on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

302200 241/J-WS WELDED SPRING SUPPORT F-A F1.20 NDEP-0613 VT VT-06-028 Sat 2080 HBR2-10618 SHT 8/15/2006 107 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

336000 249/B-WS CONTAINMENT SPRAY PUMP B F-A F1.40 NDEP-0613 VT VT-06-038 Sat 2080C HBR2-10618 SHT 8/15/2006 SUPPORT 166 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

336200 250/B-WS SAFETY INJECTION PUMP B F-A F1.40 NDEP-0613 VT VT-06-051 Sat 2080 HBR2-10618 SHT 9/11/2006 SUPPORT 167 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

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SUMMARY

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.

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SUMMARY

Summary No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Exam Date 32200 105NINLET NOZZLE INNER RADIUS B-D B3.140 NDEP-VT VT-07-126 Sat 2005 HBR2-10618 SHT 4/22/2007 0611 007 Comments:

A enhanced visual examination was performed satisfactorily on this component inner radius to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Code Case N-648-1.

32300 105A/OUTLET NOZZLE INNER RADIUS B-D B3.140 NDEP-VT VT-07-127 Sat 2005 HBR2-10618 SHT 4/22/2007 0611 007 Comments:

A enhanced visual examination was performed satisfactorily on this component inner radius to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Code Case N-648-1.

32000 105ANCL-MANWAY BOLTING B-G-2 B7.30 NDEP-VT VT-07-173 Sat 2005 HBR2-10618 SHT 2/9/2007 MNY-BLT 0611 007 Comments:

A visual examination was performed on this component bolting to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

32100 105A/HL-MANWAY BOLTING B-G-2 B7.30 NDEP-VT VT-07-174 Sat 2005 HBR2-10618 SHT 2/9/2007 MNY-BLT 0611 007 Comments:

A visual examination was performed on this component bolting to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

33400 106/01 TUBESHEET TO HEAD B-B B2.51 NDEP-VT VT-07-128 Sat 2005 HBR2-10618 SHT 4/11/2007 0613 009 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

33500 106/02 TUBESHEET TO SHELL WELD B-B B2.80 NDEP-VT VT-07-129 Sat 2005 HBR2-10618 SHT 4/11/2007 0613 009 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

33600 106/05 TUBESHEET TO HEAD B-B B2.51 NDEP-VT VT-07-130 Sat 2005 HBR2-10618 SHT 4/11/2007 0613 009 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

33700 106/06 TUBESHEET TO SHELL WELD B-B B2.80 NDEP-VT VT-07-131 Sat 2005 HBR2-10618 SHT 4/11/2007 0613 009 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

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SUMMARY

Summary No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Exam Date 33800 106/09 TUBESHEET TO HEAD B-B B2.51 NDEP-VT VT-07-132 Sat 2005 HBR2-10618 SHT 4/11/2007 0613 009 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

33900 106/10 TUBESHEET TO SHELL WELD B-B B2.80 NDEP-VT VT-07-133 Sat 2005 HBR2-10618 SHT 4/11/2007 0613 009 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

34000 106/13 REGEN HX TO NOZZLE B-D B3.150 NDEP-VT VT-07-134 Sat 2005 HBR2-10618 SHT 4/11/2007 0613 009 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

34100 106/131R REGEN HX NOZZLE INNER B-D B3.160 NDEP-VT VT-07-135 Sat 2005 HBR2-10618 SHT 4/11/2007 RADIUS 0613 009 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

34200 106/14 REGEN HX TO NOZZLE B-D B3.150 NDEP-VT VT-07-136 Sat 2005 HBR2-10618 SHT 4/11/2007 0613 009 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

34300 106/141R REGEN HX NOZZLE INNER B-D B3.160 NDEP-VT VT-07-137 Sat 2005 HBR2-10618 SHT 4/11/2007 RADIUS 0613 009 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

34400 106/15 REGEN HX TO NOZZLE B-D B3.150 NDEP-VT VT-07-138 Sat 2005 HBR2-10618 SHT 4/11/2007 0613 009 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

34500 106/151R REGEN HX NOZZLE INNER B-D B3.160 NDEP-VT VT-07-139 Sat 2005 HBR2-10618 SHT 4/11/2007 RADIUS 0613 009 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

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SUMMARY

Summary No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Exam Date 34600 106/16 REGEN HX TO NOZZLE B-D B3.150 NDEP-VT VT-07-140 Sat 2005 HBR2-10618 SHT 4/11/2007 0613 009 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

34700 106/161R REGEN HX NOZZLE INNER B-D B3.160 NDEP-VT VT-07-141 Sat 2005 HBR2-10618 SHT 4/11/2007 RADIUS 0613 009 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

34800 106/17 REGEN HX TO NOZZLE B-D B3.150 NDEP-VT VT-07-142 Sat 2005 HBR2-10618 SHT 4/11/2007 0613 009 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

34900 106/171R REGEN HX NOZZLE INNER B-D B3.160 NDEP-VT VT-07-143 Sat 2005 HBR2-10618 SHT 4/11/2007 RADIUS 0613 009 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

35000 106/18 REGEN HX TO NOZZLE B-D B3.150 NDEP-VT VT-07-144 Sat 2005 HBR2-10618 SHT 4/11/2007 0613 009 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

35100 106/181R REGEN HX NOZZLE INNER B-D B3.160 NDEP-VT VT-07-145 Sat 2005 HBR2-10618 SHT 4/11/2007 RADIUS 0613 009 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

42700 109/08 PIPE TO ELBOW B-J B9.11 NDEP-PT PT-07-029 Sat 2045 HBR2-10618 SHT 4/19/2007 0201 014 NDEP-UT UT-07-001 Sat 2045 HBR2-10618 SHT 4/19/2007 0425 014 Comments:

A surface and volumetric examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

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SUMMARY

Summary No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Exam Date 42800 109109 ELBOW TO PIPE B-J B9.11 NDEP-UT UT-07-002 Sat 2045 HBR2-10618 SHT 4/19/2007 0425 014 NDEP-PT PT-07-030 Sat 2045 HBR2-10618 SHT 4/18/2007 0201 014 Comments:

A surface and volumetric examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

43300 109/C-WS WELDED BOX RESTRAINT F-A F1.10 NDEP-VT VT-07-146 Sat 2045 HBR2-10618 SHT 4/14/2007 0613 014 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

41900 109/*C-WS INTEGRAL ATTACHMENT B-K B10.20 NDEP-PT PT-07-028 2005 HBR2-10618 SHT 4/19/2007 0201 Unsat 014 Comments:

A surface examination was performed on the component integral attachments of this support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with results that exceeded the ASME Code allowable. A sample expansion was initiated which resulted in two additional supports with integral attachments requiring examination of which both had satisfactory results.

Evaluation Unacceptable linear indication was removed, surface was visually examined, liquid penetrant tested and an ultrasonic examination was Disposition performed to validate thickness. Lug was reinstalled by welding. Sample expansion initiated.

Rejectable:

43400 109/RHR-VALVE RHR-750 BOLTING B-G-2 B7.70 NDEP-VT VT-07-147 Sat 2005 HBR2-10618 SHT 4/14/2007 750(B) 0601 014 Comments:

A visual examination was performed on this component bolting, in place and under tension, to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

43800 110/*SI INTEGRAL ATTACHMENT B-K B10.20 NDEP-PT PT-07-051 Sat 2080 HBR2-10618 SHT 4/21/2007 2434 0201 015 Comments:

A limited surface examination due to support configuration was performed on the component integral attachments as part of the sample expansion to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

53600 114/A-WS WELDED BOX RESTRAINT F-A F1.10 NDEP-VT VT-07-194 Sat 2080 HBR2-10618 SHT 4/26/2007 0613 019 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

53100 114/*A-WS INTEGRAL ATTACHMENT B-K B10.20 NDEP-PT PT-07-052 Sat 2080 HBR2-10618 SHT 4/23/2007 0201 019 Comments:

A limited surface examination due to support configuration was performed on the component integral attachments as part of the sample expansion to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

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SUMMARY

Summary No.

Component ID Component Description Cateqory Item Procedure Method/Report #/Results System ISO Number Exam Date 54700 115/Si-876C(I)

VALVE SI-876C BODY INTERIOR B-M-2 B12.50 NDEP-VT VT-07-175 Sat 2080 HBR2-10618 SHT 4/20/2007 (B) 0613 020 Comments:

A visual examination of the valve interior was performed to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

59500 116/Y-WS WELDED SPRING HANGER F-A F1.10 NDEP-VT VT-07-148 Sat 2005 HBR2-10618 SHT 5/8/2007 0613 021 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

55300 116/*Y-WS INTEGRAL ATTACHMENT B-K B10.20 NDEP-PT PT-07-031 Sat 2005 HBR2-10618 SHT 4/26/2007 0201 021 Comments:

A surface examination was performed on the component integral attachments to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

60400 116N142 ELBOW TO PIPE B-J B9.11 NDEP-PT PT-07-032 Sat 2005 HBR2-10618 SHT 4/19/2007 0201 022 NDEP-UT UT-07-003 Sat 2005 HBR2-10618 SHT 4/25/2007 0425 022 NDEP-UT UT-07-041 Sat 2005 HBR2-10618 SHT 4/20/2007 0425 022 Comments:

A surface and volumetric examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

61200 116A/S-WS WELDED BOX RESTRAINT F-A F1.10 NDEP-VT VT-07-149 Eval 2005 HBR2-10618 SHT 4/18/2007 0613 022 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with results that required evaluation by Civil Engineering.

Evaluation Civil Engineering evaluation concluded the support is acceptable as is, however WR 286553 was initiated to clean and paint the support in Disposition RO-25.

Acceptable:

63800 116BID CLOSED BOX RESTRAINT F-A F1.10 NDEP-VT VT-07-150 Sat 2005 HBR2-10618 SHT 4/18/2007 0613 023 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

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RO-24 INSERVICE EXAMINATION

SUMMARY

Summary No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Exam Date 64000 116B/F-WS WELDED DUAL SPRING F-A F1.10 NDEP-VT VT-07-198 Sat 2005 HBR2-10618 SHT 5/8/2007 HANGER 0613 023 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

71600 122/12 PIPE TO ELBOW B-J B9.21 NDEP-PT PT-07-055 Sat 2060 HBR2-10618 SHT 4/23/2007 0201 032 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

71700 122/13 ELBOW TO PIPE B-J B9.21 NDEP-PT PT-07-056 Sat 2060 HBR2-10618 SHT 4/23/2007 0201 032 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

78400 123/53 BRANCH CONNECTION TO PIPE B-J B9.21 NDEP-VT VT-07-151 Sat 2060 HBR2-10618 SHT 4/11/2007 0613 034 Comments:

A visual examination was performed on this component satisfactorily to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

78500 123/54 BRANCH CONNECTION TO PIPE B-J B9.21 NDEP-VT VT-07-152 Sat 2060 HBR2-10618 SHT 4/11/2007 0613 034 Comments:

A visual examination was performed on this component satisfactorily to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

78600 123157 BRANCH CONNECTION TO PIPE B-J B9.21 NDEP-VT VT-07-153 Sat 2060 HBR2-10618 SHT 4/11/2007 0613 034 Comments:

A visual examination was performed on this component satisfactorily to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

78700 123/58 BRANCH CONNECTION TO PIPE B-J B9.21 NDEP-VT VT-07-154 Sat 2060 HBR2-10618 SHT 4/11/2007 0613 034 Comments:

A visual examination was performed on this component satisfactorily to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

78800 123/61 BRANCH CONNECTION TO PIPE B-J B9.21 NDEP-VT VT-07-155 Sat 2060 HBR2-10618 SHT 4/11/2007 0613 034 Comments:

A visual examination was performed on this component satisfactorily to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

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SUMMARY

Summary No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Exam Date 78900 123/62 PIPE TO ELBOW B-J B9.21 NDEP-VT VT-07-156 Sat 2060 HBR2-10618 SHT 4/11/2007 0613 034 Comments:

A visual examination was performed on this component satisfactorily to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

80600 123/CVC-VALVE CVC-312C BOLTING B-G-2 B7.70 NDEP-VT VT-07-158 Sat 2060 HBR2-10618 SHT 4/13/2007 312C(B) 0611 034 Comments:

A visual examination was performed on this component bolting, in place and under tension, to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

80100 123/CC ROD HANGER F-A F1.10 NDEP-VT VT-07-157 Sat 2060 HBR2-10618 SHT 4/13/2007 0613 034 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

83300 123A/48 PIPE TO ELBOW B-J B9.21 NDEP-VT VT-07-159 Sat 2060 HBR2-10618 SHT 4/11/2007 0613 035 Comments:

A visual examination was performed on this component satisfactorily to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

83400 123A/50 ELBOW TO NOZZLE B-J B9.21 NDEP-VT VT-07-160 Sat 2060 HBR2-10618 SHT 4/11/2007 0613 035 Comments:

A visual examination was performed on this component satisfactorily to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

89700 125/03 PIPE TO ELBOW B-J B9.40 NDEP-PT PT-07-033 Sat 2005 HBR2-10618 SHT 4/20/2007 0201 037 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

89800 125/04 ELBOW TO PIPE B-J B9.40 NDEP-PT PT-07-034 Sat 2005 HBR2-10618 SHT 4/20/2007 0201 037 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

89900 125/05 PIPE TO ELBOW B-J B9.40 NDEP-PT PT-07-035 Sat 2005 HBR2-10618 SHT 4/20/2007 0201 037 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

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SUMMARY

Summary No.

Component ID Component Description Cateaorv Item Procedure Method/Renort #/Results Sv.*tem IRC) Nuimber Fy~rn flte Prc d

r Ieh dR n

r Il e

ut Sv e

IS Number......

Exa "Dr........ate.....

95700 125/LCV-VALVE LCV-460B BOLTING B-G-2 B7.70 NDEP-VT VT-07-162 Sat 2060 HBR2-10618 SHT 4/19/2007 460B(B) 0611 037 Comments:

A visual examination was performed on this component bolting, disassembled, to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

125400 141/05 PIPE TO VALVE SI-874B WELD B-J B9.40 NDEP-PT PT-07-049 Sat 2005 HBR2-10618 SHT 4/14/2007 0201 053 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

131000 142/02 PIPE TO ELBOW B-J B9.40 NDEP-PT PT-07-036 Sat 2005 HBR2-10618 SHT 4/14/2007 0201 054 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

131100 142/02A ELBOW TO PIPE B-J B9.40 NDEP-PT PT-07-037 Sat 2005 HBR2-10618 SHT 4/14/2007 0201 054 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

131200 142/03 PIPE TO ELBOW B-J B9.40 NDEP-PT PT-07-038 Sat 2005 HBR2-10618 SHT 4/14/2007 0201 054 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

131300 142/03A ELBOW TO PIPE B-J B9.40 NDEP-PT PT-07-039 Sat 2005 HBR2-10618 SHT 4/14/2007 0201 054 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

131400 142/04 PIPE TO ELBOW B-J B9.40 NDEP-PT PT-07-040 Sat 2005 HBR2-10618 SHT 4/14/2007 0201 054 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

131600 142/05 PIPE TO VALVE SI-874A WELD B-J B9.40 NDEP-PT PT-07-048 Sat 2005 HBR2-10618 SHT 4/13/2007 0201 054 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

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SUMMARY

Summary No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Exam Date 163000 202/B01 BIT TANK MANWAY BOLT 1 C-D C4.10 NDEP-UT UT-07-004 Sat 2080 HBR2-10618 SHT 4/14/2007 0439 058 Comments:

A volumetric examination was performed on this component stud to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

163100 202/B02 BIT TANK MANWAY BOLT 2 C-D C4.10 NDEP-UT UT-07-005 Sat 2080 HBR2-10618 SHT 4/14/2007 0439 058 Comments:

A volumetric examination was performed on this component stud to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

163200 202/B03 BIT TANK MANWAY BOLT 3 C-D C4.10 NDEP-UT UT-07-006 Sat 2080 HBR2-10618 SHT 4/14/2007 0439 058 Comments:

A volumetric examination was performed on this component stud to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

163300 202/B04 BIT TANK MANWAY BOLT 4 C-D C4.10 NDEP-UT UT-07-007 Sat 2080 HBR2-10618 SHT 4/14/2007 0439 058 Comments:

A volumetric examination was performed on this component stud to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

163400 202/B05 BIT TANK MANWAY BOLT 5 C-D C4.10 NDEP-UT UT-07-008 Sat 2080 HBR2-10618 SHT 4/14/2007 0439 058 Comments:

A volumetric examination was performed on this component stud to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

163500 202/B06 BIT TANK MANWAY BOLT 6 C-D C4.10 NDEP-UT UT-07-009 Sat 2080 HBR2-10618 SHT 4/14/2007 0439 058 Comments:

A volumetric examination was performed on this component stud to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

163600 202/B07 BIT TANK MANWAY BOLT 7 C-D C4.10 NDEP-UT UT-07-010 Sat 2080 HBR2-10618 SHT 4/14/2007 0439 058 Comments:

A volumetric examination was performed on this component stud to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

163700 202/B08 BIT TANK MANWAY BOLT 8 C-D C4.10 NDEP-UT UT-07-011 Sat 2080 HBR2-10618 SHT 4/14/2007 0439 058 Comments:

A volumetric examination was performed on this component stud to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

33 of 61

RO-24 INSERVICE EXAMINATION

SUMMARY

Summary No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Exam Date 163800 202/B09 BIT TANK MANWAY BOLT 9 C-D C4.10 NDEP-UT UT-07-012 Sat 2080 HBR2-10618 SHT 4/14/2007 0439 058 Comments:

A volumetric examination was performed on this component stud to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

163900 202/B10 BIT TANK MANWAY BOLT 10 C-D C4.10 NDEP-UT UT-07-013 Sat 2080 HBR2-10618 SHT 4/14/2007 0439 058 Comments:

A volumetric examination was performed on this component stud to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

164000 202/B1l BIT TANK MANWAY BOLT 11 C-D C4.10 NDEP-UT UT-07-014 Sat 2080 HBR2-10618 SHT 4/14/2007 0439 058 Comments:

A volumetric examination was performed on this component stud to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

164100 202/B12 BIT TANK MANWAY BOLT 12 C-D C4.10 NDEP-UT UT-07-015 Sat 2080 HBR2-10618 SHT 4/14/2007 0439 058 Comments:

A volumetric examination was performed on this component stud to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

164200 202/1313 BIT TANK MANWAY BOLT 13 C-D C4.10 NDEP-UT UT-07-016 Sat 2080 HBR2-10618 SHT 4/14/2007 0439 058 Comments:

A volumetric examination was performed on this component stud to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

164300 202/B14 BIT TANK MANWAY BOLT 14 C-D C4.10 NDEP-UT UT-07-017 Sat 2080 HBR2-10618 SHT 4/14/2007 0439 058 Comments:

A volumetric examination was performed on this component stud to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

164400 202/B15 BIT TANK MANWAY BOLT 15 C-D C4.10 NDEP-UT UT-07-018 Sat 2080 HBR2-10618 SHT 4/14/2007 0439 058 Comments:

A volumetric examination was performed on this component stud to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

164500 202/B16 BIT TANK MANWAY BOLT 16 C-D C4.10 NDEP-UT UT-07-019 Sat 2080 HBR2-10618 SHT 4/14/2007 0439 058 Comments:

A volumetric examination was performed on this component stud to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

34 of 61

RO-24 INSERVICE EXAMINATION

SUMMARY

Summary No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Exam Date 171600 206/A U-BOLT RESTRAINT F-A F1.40 NDEP-VT VT-07-163 Sat 2060 HBR2-10618 SHT 4/11/2007 0613 064 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

171700 206/B SADDLE SUPPORT F-A F1.40 NDEP-VT VT-07-164 Sat 2060 HBR2-10618 SHT 4/11/2007 0613 064 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

171800 206/C U-BOLT RESTRAINT F-A F1.40 NDEP-VT VT-07-165 Sat 2060 HBR2-10618 SHT 4/11/2007 0613 064 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

171900 206/D SADDLE SUPPORT F-A F1.40 NDEP-VT VT-07-166 Sat 2060 HBR2-10618 SHT 4/11/2007 0613 064 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

172000 206/E U-BOLT RESTRAINT F-A F1.40 NDEP-VT VT-07-167 Sat 2060 HBR2-10618 SHT 4/11/2007 0613 064 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

172100 206/F SADDLE SUPPORT F-A F1.40 NDEP-VT VT-07-172 Sat 2060 HBR2-10618 SHT 4/11/2007 0613 064 Comments:

A visual examination was performed satisfactorily on this component to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request RR-02.

181100 213/17 PIPE TO VALVE MS-V1-3B C-F-2 C5.51 NDEP-MT MT-07-001 Sat 3020 HBR2-10618 SHT 4/21/2007 WELD 0301 072 NDEP-UT UT-07-044 Sat 3020 HBR2-10618 SHT 4/21/2007 0437 072 NDEP-UT UT-07-020 Sat 3020 HBR2-10618 SHT 4/21/2007 0437 072 NDEP-UT UT-07-047 Sat 3020 HBR2-10618 SHT 4/24/2007 0437 072 Comments:

A surface and volumetric examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

35 of 61

RO-24 INSERVICE EXAMINATION

SUMMARY

Summary No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Exam Date 181500 213/21 BC PIPE TO BRANCH CONNECTION C-F-2 C5.81 NDEP-MT MT-07-002 Sat 3020 HBR2-10618 SHT 4/21/2007 0301 072 Comments:

A surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

181600 213/22 BRANCH CONNECTION TO C-F-2 C5.51 NDEP-MT MT-07-003 Sat 3020 HBR2-10618 SHT 4/21/2007 VALVE SV1-1 B 0301 072 NDEP-UT UT-07-045 Sat 3020 HBR2-10618 SHT 4/21/2007 0437 072 NDEP-UT UT-07-046 Sat 3020 HBR2-10618 SHT 4/21/2007 0437 072 NDEP-UT UT-07-021 Sat 3020 HBR2-10618 SHT 4/21/2007 0437 072 Comments:

A surface and volumetric examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

182000 213126 BRANCH CONNECTION TO C-F-2 C5.51 NDEP-MT MT-07-004 Sat 3020 HBR2-10618 SHT 4/24/2007 VALVE SV1-3B 0301 072 NDEP-UT UT-07-048 Sat 3020 HBR2-10618 SHT 4/24/2007 0437 072 NDEP-UT UT-07-022 Sat 3020 HBR2-10618 SHT 4/24/2007 0437 072 NDEP-UT UT-07-049 Sat 3020 HBR2-10618 SHT 4/24/2007 0437 072 Comments:

A surface and volumetric examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

194800 215/W-WS WELDED SPRING SUPPORT F-A F1.20 NDEP-VT VT-07-168 Eval 3050 HBR2-10618 SHT 4/17/2007 0613 074 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with results that required evaluation by Civil Engineering..

Evaluation Civil Engineering evaluation concluded that the spring can setting is within 3% of design and therefore is acceptable as is, no further action Disposition required.

Acceptable:

36 of 61

RO-24 INSERVICE EXAMINATION

SUMMARY

Summary No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Exam Date 196300 216/07 PIPE TO ELBOW C-F-2 C5.51 NDEP-MT MT-07-007 Sat 3050 HBR2-10618 SHT 4/17/2007 0301 075 NDEP-UT UT-07-028 Sat 3050 HBR2-10618 SHT 4/17/2007 0437 075 NDEP-UT UT-07-038 Sat 3050 HBR2-10618 SHT 4/17/2007 0437 075 Comments:

A surface and volumetric examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

196600 216/11 ELBOW TO ELBOW C-F-2 C5.51 NDEP-MT MT-07-009 Sat 3050 HBR2-10618 SHT 4/17/2007 0301 075 NDEP-UT UT-07-039 Sat 3050 HBR2-10618 SHT 4/18/2007 0437 075 NDEP-UT UT-07-023 Sat 3050 HBR2-10618 SHT 4/18/2007 0437 075 Comments:

A surface and volumetric examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

196700 216/12 ELBOW TO PIPE C-F-2 C5.51 NDEP-MT MT-07-010 Sat 3050 HBR2-10618 SHT 4/17/2007 0301 075 NDEP-UT UT-07-040 Sat 3050 HBR2-10618 SHT 4/18/2007 0437 075 NDEP-UT UT-07-024 Sat 3050 HBR2-10618 SHT 4/18/2007 0437 075 Comments:

A surface and volumetric examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

197900 216/F-WS WELDED BOX RESTRAINT F-A F1.20 NDEP-VT VT-07-169 Sat 3050 HBR2-10618 SHT 4/17/2007 0613 075 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

309100 243/A CLEVIS ROD HANGER F-A F1.20 NDEP-VT VT-07-170 Sat 2080 HBR2-10618 SHT 4/18/2007 0613 109 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

37 of 61

RO-24 INSERVICE EXAMINATION

SUMMARY

Summary No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Exam Date 317700 245/SI-6-H19 CLOSED BOX RESTRAINT F-A F1.20 NDEP-VT VT-07-171 Eval 2080 HBR2-10618 SHT 4/24/2007 0613 111 Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with results that required evaluation by Civil Engineering..

Evaluation Civil Engineering evaluation identified the support as functional, however, locknut installation and insulation were restored per WO Disposition 1055120.

Acceptable:

38 of 61

TAB C

AUGMENTED EXAMINATION

SUMMARY

39 of 61

AUGMENTED EXAMINATION

SUMMARY

Summary No.

192300 Component ID 215/79-13-A Comments:

Component Description Category Item Procedure S/G A NOZZLE TO ELBOW AUGMENT E-1 NDEP-0437 A volumetric examination was performed on this component area to Augmented E-1 and NRC Bulletin 79-13 with satisfactory results.

Method/Report #/Results System ISO Number UT UT-07-030 Sat 3050 HBR2-10618 4

SHT 074 the requirements of the Fourth Ten Year Interval Program Exam Date

/18/2007 197200 216/79-13-B S/G B NOZZLE TO ELBOW AUGMENT E-1 NDEP-UT UT-07-025 Sat 3050 HBR2-10618 4/18/2007 0437 SHT 075 Comments:

A volumetric examination was performed on this component area to the requirements of the Fourth Ten Year Interval Program Augmented E-1 and NRC Bulletin 79-13 with satisfactory results.

201000 217/79-13-C S/G C NOZZLE TO ELBOW AUGMENT E-1 NDEP-UT UT-07-031 Sat 3050 HBR2-10618 4/18/2007 0437 SHT 076 Comments:

A volumetric examination was performed on this component area to the requirements of the Fourth Ten Year Interval Program Augmented E-1 and NRC Bulletin 79-13 with satisfactory results.

282400 234B/10 PIPE TO ELBOW AUGMENT E-8 NDEP-UT UT-07-032 Sat 2080C HBR2-10618 4/20/2007 0436 SHT 099 NDEP-UT UT-07-043 Sat 2080C HBR2-10618 4/20/2007 0436 SHT 099 Comments:

A volumetric examination was performed on this component area to the requirements of the Fourth Ten Year Interval Program Augmented E-8 with satisfactory results.

282800 234B/14 ELBOW TO PIPE AUGMENT E-8 NDEP-UT UT-07-033 Sat 2080C HBR2-10618 4/20/2007 0436 SHT 099 NDEP-UT UT-07-042 Sat 2080C HBR2-10618 4/20/2007 0436 SHT 099 Comments:

A volumetric examination was performed on this component area to the requirements of the Fourth Ten Year Interval Program Augmented E-8 with satisfactory results.

335300 248/B-1 LOWER LEVEL AUGMENT E-2 NDEP-PT PT-07-041 Sat 2080 HBR2-10618 4/16/2007 TRANSMITTER 0201 SHT 165 NDEP-UT UT-07-034 Sat 2080 HBR2-10618 4/16/2007 0428 SHT 165 Comments:

A surface and volumetric examination was performed on this component area to the requirements of the Fourth Ten Year Interval Program Augmented E-2 with satisfactory results.

40 of 61

AUGMENTED EXAMINATION

SUMMARY

Summary Exam No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Date 335400 248/B-2 LOWER LEVEL AUGMENT E-2 NDEP-UT UT-07-035 Sat 2080 HBR2-10618 4/16/2007 TRANSMITTER 0428 SHT 165 NDEP-PT PT-07-042 Sat 2080 HBR2-10618 4/16/2007 0201 SHT 165 Comments:

A surface and volumetric examination was performed on this component area to the requirements of the Fourth Ten Year Interval Program Augmented E-2 with satisfactory results.

335500 2481B-3 UPPER LEVEL TRANSMITTER AUGMENT E-2 NDEP-UT UT-07-036 Sat 2080 HBR2-10618 4/16/2007 0428 SHT 165 NDEP-PT PT-07-043 Sat 2080 HBR2-10618 4/16/2007 0201 SHT 165 Comments:

A surface and volumetric examination was performed on this component area to the requirements of the Fourth Ten Year Interval Program Augmented E-2 with satisfactory results.

335600 248/B-4 UPPER LEVEL TRANSMITTER AUGMENT E-2 NDEP-UT UT-07-037 Sat 2080 HBR2-10618 4/16/2007 0428 SHT 165 NDEP-PT PT-07-044 Sat 2080 HBR2-10618 4/16/2007 0201 SHT 165 Comments:

A surface and volumetric examination was performed on this component area to the requirements of the Fourth Ten Year Interval Program Augmented E-2 with satisfactory results.

41 of 61

TAB D

OWNER ELECTED EXAMINATION

SUMMARY

42 of 61

OWNER ELECTED EXAMINATION

SUMMARY

Summary No.

Component ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Exam Date 31000 105/CL-MNY-S/G A NOZZLE TO ELBOW B-G-2 B7.30 NDEP-VT BOP-VT-07-001 3005 HBR2-10618 2/9/2007 BLT 0611 Sat SHT 006 Comments:

A visual examination was performed on this component with satisfactory results.

31100 105/HL-MNY-S/G B NOZZLE TO ELBOW B-G-2 B7.30 NDEP-VT BOP-VT-07-002 3005 HBR2-10618 2/9/2007 BLT 0611 Sat SHT 006 Comments:

A visual examination was performed on this component with satisfactory results.

33000 105B/CL-MNY-S/G C NOZZLE TO ELBOW B-G-2 B7.30 NDEP-VT BOP-VT-07-003 3005 HBR2-10618 2/9/2007 BLT 0611 Sat SHT 008 Comments:

A visual examination was performed on this component with satisfactory results.

33100 105B/HL-MNY-PIPE TO ELBOW B-G-2 B7.30 NDEP-VT BOP-VT-07-004 3005 HBR2-10618 2/9/2007 BLT 0611 Sat SHT 008 Comments:

A visual examination was performed on this component with satisfactory results.

71800 122/14 PIPE TO ELBOW B-J B9.21 NDEP-PT PT-07-057 Sat 2060 HBR2-10618 4/23/2007 0201 SHT 032 Comments:

A surface examination was performed on this component weld with satisfactory results.

71900 122/15 ELBOW TO PIPE B-J B9.21 NDEP-PT PT-07-058 Sat 2060 HBR2-10618 4/23/2007 0201 SHT 032 Comments:

A surface examination was performed on this component weld with satisfactory results.

72000 122/16 PIPE TO ELBOW B-J B9.21 NDEP-PT PT-07-059 Sat 2060 HBR2-10618 4/23/2007 0201 SHT 032 Comments:

A surface examination was performed on this component weld with satisfactory results.

72100 122/17 ELBOW TO PIPE B-J B9.21 NDEP-PT PT-07-060 Sat 2060 HBR2-10618 4/23/2007 0201 SHT 032 Comments:

A surface examination was performed on this component weld with satisfactory results.

43 of 61

TAB E

PRESERVICE EXAMINATION

SUMMARY

44 of 61

RO-24 Pre-Service Examination Summary Summary Component Exam No.

ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Date 16100 101B/S14 REACTOR VESSEL STUD 14 B-G-1 B6.30 NDEP-0439 UT UT-07-050 Sat 1005 HBR2-10618 4/25/2007 SHT 003 Comments:

A pre-service volumetric examination was performed on this component stud to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

41900 109/*C-WS INTEGRAL ATTACHMENT B-K B10.20 NDEP-PT PT-07-050 Sat 2005 HBR2-10618 4/22/2007 0201 SHT 014 Comments:

A pre-service surface examination was performed on the component integral attachments of this support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with results satisfactory results 53100 114/*A-WS INTEGRAL ATTACHMENT B-K B10.20 NDEP-PT PT-07-061 Sat 2080 HBR2-10618 4/26/2007 0201 SHT 019 Comments:

A limited pre-service surface examination due to configuration was performed on the component integral attachments to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

73700 122/F CLOSED BOX RESTRAINT F-A F1.10 NDEP-0613 VT VT-07-191 Sat 2060 HBR2-10618 4/25/2007 SHT 032 Comments:

A pre-service visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

85300 124/03 PIPE TO VALVE CVC-312B B-J B9.21 NDEP-0201 PT PT-07-053 Sat 2005 HBR2-10618 4/24/2007 WELD SHT 036 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

85400 124/04 VALVE CVC-312B TO PIPE B-J B9.21 NDEP-0201 PT PT-07-054 Sat 2060 HBR2-10618 4/24/2007 SHT 036 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

88100 124/CVC-VALVE CVC-312B BOLTING B-J B9.21 NDEP-0611 VT VE-07-001 Sat 2060 HBR2-10618 4/24/2007 312B SHT 036 Comments:

A pre-service surface examination was performed on this component bolting to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

92500 125/33 PIPE TO ELBOW B-J B9.40 NDEP-0201 PT PT-07-002 Sat 2060 HBR2-10618 4/5/2007 SHT 037 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

45 of 61

RO-24 Pre-Service Examination Summary Summary Component Exam No.

ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Date 92600 125/34 ELBOW TO PIPE B-J B9.40 NDEP-0201 PT PT-07-003 Sat 2060 HBR2-10618 4/16/2007 SHT 037 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

92900 125/37 PIPE TO COUPLING B-J B9.40 NDEP-0201 PT PT-07-006 Sat 2060 HBR2-10618 4/17/2007 SHT 037 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

93000 125/38 COUPLING TO PIPE B-J B9.40 NDEP-0201 PT PT-07-007 Sat 2060 HBR2-10618 4/14/2007 SHT 037 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

93100 125139 PIPE TO TEE B-J B9.21 NDEP-0201 PT PT-07-008 Sat 2060 HBR2-10618 3/12/2007 SHT 037 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

93200 125/40 TEE TO REDUCING INSERT B-J B9.21 NDEP-0201 PT PT-07-009 Sat 2060 HBR2-10618 3/8/2007 SHT 037 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

93300 125/41 TEE TO PIPE B-J B9.21 NDEP-0201 PT PT-07-010 Sat 2060 HBR2-10618 3/8/2007 SHT 037 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

93400 125/42 PIPE TO ELBOW B-J B9.21 NDEP-0201 PT PT-07-011 Sat 2060 HBR2-10618 3/12/2007 SHT 037 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

93500 125143 ELBOW TO PIPE B-J B9.21 NDEP-0201 PT PT-07-012 Sat 2060 HBR2-10618 3/9/2007 SHT 037 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

46 of 61

RO-24 Pre-Service Examination Summary Summary Component Exam No.

ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Date 93600 125/44 PIPE TO ELBOW B-J B9.21 NDEP-0201 PT PT-07-013 Sat 2060 HBR2-10618 3/9/2007 SHT 037 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

93700 125/45 ELBOW TO PIPE B-J B9.21 NDEP-0201 PT PT-07-014 Sat 2060 HBR2-10618 3/9/2007 SHT 037 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

93800 125/46 PIPE TO VALVE CVC-474 WELD B-J B9.40 NDEP-0201 PT PT-07-015 Sat 2060 HBR2-10618 4/16/2007 SHT 037 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

93900 125/47 VALVE CVC-474 TO PIPE B-J B9.40 NDEP-0201 PT PT-07-016 Sat 2060 HBR2-10618 4/14/2007 SHT 037 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

94000 125/48 PIPE TO VALVE LCV-460A WELD B-J B9.40 NDEP-0201 PT PT-07-017 Sat 2060 HBR2-10618 4/3/2007 SHT 037 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

94100 125/49 VALVE LCV-460A TO PIPE B-J B9.40 NDEP-0201 PT PT-07-018 Sat 2060 HBR2-10618 4/3/2007 SHT 037 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

94200 125/50 PIPE TO VALVE LCV-460B WELD B-J B9.40 NDEP-0201 PT PT-07-019 Sat 2060 HBR2-10618 4/14/2007 SHT 037 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

94225 125/51 PIPE TO COUPLING WELD B-J B9.40 NDEP-0201 PT PT-07-046 Sat 2060 HBR2-10618 4/18/2007 SHT 037 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

47 of 61

RO-24 Pre-Service Examination Summary Summary Component Exam No.

ID Component Description Category Item Procedure Method/Report #/Results System ISO Number Date 94250 125/52 COUPLING TO PIPE WELD B-J B9.40 NDEP-0201 PT PT-07-047 Sat 2060 HBR2-10618 4/16/2007 SHT 037 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

95300 125/CH PEDESTAL SUPPORT F-A F1.10 NDEP-0613 VT VT-07-197 Sat 2060 HBR2-10618 5/1/2007 N2 SHT 037 Comments:

A pre-service visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

95400 125/K CLOSED BOX RESTRAINT F-A F1.10 NDEP-0613 VT VT-07-124 Sat 2060 HBR2-10618 5/1/2007 SHT 037 Comments:

A pre-service visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

95500 125/L CLOSED BOX RESTRAINT F-A F1.10 NDEP-0613 VT VT-07-125 Sat 2060 HBR2-10618 4/30/2007 SHT 037 Comments:

A pre-service visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

125400 141/05 PIPE TO VALVE SI-874B WELD B-J B9.40 NDEP-0201 PT PT-07-020 Sat 2005 HBR2-10618 4/14/2007 SHT 053 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

125500 141/06 VALVE SI-874B TO PIPE B-J B9.40 NDEP-0201 PT PT-07-021 Sat 2080 HBR2-10618 2/12/2007 SHT 053 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

125525 141133 PIPE TO COUPLING B-J B9.40 NDEP-0201 PT PT-07-022 Sat 2080 HBR2-10618 2/12/2007 SHT 053 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

125550 141/32 COUPLING TO PIPE B-J B9.40 NDEP-0201 PT PT-07-023 Sat 2080 HBR2-10618 4/23/2007 SHT 053 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

48 of 61

RO-24 Pre-Service Examination Summary Summary Component Exam No.

ID Component Description Category Item Procedure Me!hod/Report #/Results System ISO Number Date 131600 142/05 PIPE TO VALVE SI-874A WELD

- B-J B9.40 NDEP-0201 PT PT-07-024 Sat 2005 HBR2-10618 4/21/2007 SHT 054 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

131700 142/06 VALVE SI-874ATO PIPE B-J B9.40 NDEP-0201 PT PT-07-025 Sat 2080 HBR2-10618 2/12/2007 SHT 054 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

131725 142/28 PIPE TO COUPLING B-J B9.40 NDEP-0201 PT PT-07-026 Sat 2080 HBR2-10618 2/12/2007 SHT 054 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

131750 142/27 COUPLING TO PIPE B-J B9.40 NDEP-0201 PT PT-07-027 Sat 2080 HBR2-10618 4/21/2007 SHT 054 Comments:

A pre-service surface examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

49 of 61

TAB F

PRESSURE TEST

SUMMARY

50 of 61

The table below lists the pressure tests performed from the close date of the previous NIS-1 (October 27, 2005) and the close of refueling outage 24 (5/17/2007) of the Fourth Ten Year Interval.

SYSTEM DESCRIPTION COMPLETION PROCEDURE RESULTS DATE SI INSERVICE INSPECTION PRESSURE TESTING OF THE CONTAINMENT SPRAY SYSTEM 9/13/2006

  • EST-079 SAT (EACH ISI PROGRAM INSPECTION PERIOD)

RHR INSERVICE INSPECTION PRESSURE TESTING OF RHR SYSTEM (EACH ISI PROGRAM 5/8/2007

  • EST-080 SAT INSPECTION PERIOD)

SI INSERVICE INSPECTION PRESSURE TESTING OF SAFETY INJECTION SYSTEM 4/7/2007

  • EST-090 SAT DISCHARGE PIPING INSIDE CONTAINMENT (EACH ISI PROGRAM INSPECTION PERIOD)

RCS INSERVICE INSPECTION PRESSURE RETAINING VT-2 BOLTING EXAMINATION OF THE 4/9/2007

RCS INSERVICE INSPECTION PRESSURE TESTING OF THE REACTOR COOLANT SYSTEM 5/11/2007

  • EST-083-2 SAT (REFUELING SHUTDOWN INTERVAL)

CVCS INSERVICE INSPECTION PRESSURE TESTING OF THE CHEMICAL AND VOLUME CONTROL 4/7/2007

  • EST-1 27 SAT SYSTEM INSIDE CONTAINMENT (EACH ISI PROGRAM INSPECTION PERIOD)

No deficiencies were noted for the above Engineering Surveillance Tests and all exceptions were addressed by the normal work request process and retained as permanent records, which may be obtained through the Progress Energy Carolinas, Inc., Document Control Services.

51 of 61

TAB G

EXAMINATION PERCENTAGE

SUMMARY

52 of 61

CLASS 1

SUMMARY

TABLE TOTAL INTERVAL INTERVAL INTERVAL NUMBER SCHEDULED/COMPLETED3 CATEGORY NUMBER OF NUMBER NUMBER PERCENT 1ST 2ND 3RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD B-A*,2 20 20 0

0%

0/0 0/0 20/0 B-B 1 13 5

1 20%

1/1 2/0 2/0 B-D*

36 23 5

21%

3/3 4/2 16/0 B-F 18 18 6

33%

4/4 4/2 10/0 B-G-1*

347 344 96 28%

48/48 48/48 248/0 B-G-2 44 44 28 64%

17/17 13/11 15/0 B-J 721 181 100 55%

56/56 68/44 71/0 B-K 53 6

4 66%

2/2 2/2 2/0 B-L-1 9

3 0

0%

0/0 0/0 3/0 B-L-2 3

0 0

0%

010 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 0/0 1/0 B-N-2 1

1 0

0%

0/0 0/0 1/0 B-N-3 1

1 0

0%

0/0 0/0 1/0 B-0 2 56 5

1 20%

1/1 2/0 2/0 B-P 1

7 4 of 7 57%

2/2 3/2 2/0 B-Q 3

TECH SPEC N/A N/A N/A N/A N/A

  • Deferral Permissible I Code Case N-598 invoked for this Category 2 Reactor Head Replaced in RO-23 3 Minimum counts identified, actual completion counts may be greater.

53 of 61

CLASS 2

SUMMARY

TABLE TOTAL INTERVAL INTERVAL INTERVAL

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

6 66%

3/3 3/3 3/0 C-B 26 10 5

50%

4/4 2/1 4/0 C-C 148 9

5 55%

3/3 4/4 2/0 C-D 1

1 1

100%

0/0 1/1 0/0 C-F-1 898 68 28 41%

23/231 23/4 23/0 C-F-2 141 28 13 46%

10/101 10/3 10/0 C-G 4

2 0

0%

0/0 0/0 2/0 C-H 11 11 (per period) 17 of 33 52%

11/11 11/6 11/0 I Code Case N-598 invoked for this Category 2 Minimum counts identified, actual completion counts may be greater.

54 of 61

CLASS 1,2, & 3 SUPPORT

SUMMARY

TABLE TOTAL INTERVAL INTERVAL INTERVAL

  1. SCHEDULED/COMPLETED 2 CATEGORY NUMBER OF NUMBER NUMBER PERCENT 1ST 2ND 3RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD F-A F1.1 01 206 52 29 55%

17/17 17/12 18/0 F-A, F1.201 387 59 39 66%

19/19 20/20 20/0 F-A, F1.301 555 56 37 66%

18/18 19/19 19/0 F-A, F1.401 94 Supports 45 27 60%

16/16 14/11 15/0 on 45 components (24 Groups)

I Code Case N-598 invoked for this Category 2 Minimum counts identified, actual completion counts may be greater.

55 of 61

TAB H

REPAIR AND REPLACEMENT 56 of 61

RO-24 REPAIR/REPLACEMENT

SUMMARY

REPORT Work Component NIS-2#

Order ID System Description 06-001 783179 MS-V1 -3C 3020 Repair of mechanical joint leakage by seal welding 06-002 808974 CVC-277C 2060 Replaced valve disc and seal welded body to bonnet interface 06-003 633575 SW-75 4060 Replaced valve 06-004 834476 SG-C-SM-CVR 3005 Replaced Secondary Manway bolting for temporary repair 06-005 791943 SWBP B 4060 Replaced rotating assembly with refurbished spare previously inservice 06-006 825802 SW-PMP-C 4060 Replaced packing head cap screws06-007 764211 SI-PMP-A 2080 Replaced casing studs06-008 812250 SW-C-1000 4060 Restored supports to design configuration 06-009 892937 CH-30 2060 Replaced pipe piece, fitting and flange bolting 06-010 880828 Sl-PMP-A 2060 Replaced SI-PMP-A stud #17 07-001 848029 CHG-PMP-A 2060 Repaired Fluid Cylinder gasket sealing surfaces by machining 07-002 888147 SW-PMP-D 2060 Replaced SW Pump D with refurbished spare 07-003 1048098 134/K 2060 Replacement of adjustable clevis hanger 07-004 774251 RPV Stud 1005 Replaced RPV Stud #14 07-005 1048100 AFW-40 3065 Added weld metal to valve disc to limit motion 07-006 1053101 SI-2-343 2080 Prep for NDE by grinding and weld buildup of existing welds to specs07-007 774462 Snubber-RSV-A 3005 Replaced snubber hydraulic fluid reservoir 57 of 61

RO-24 REPAIR/REPLACEMENT

SUMMARY

REPORT Work Component NIS-2 #

Order ID System Description 07-008 652567 SW-6 4060 Replaced valve with refurbished spare and two studs07-009 998159 CVC-293B 2060 Replaced piping and valve due to seat leakage 07-010 1006363 36 2-CW-146 4060 Removal and reinstallation of valve SW-1 90 and new piping to support reinstallation of Circ Water Pump "C"07-011 1006363 13 2-CW-146 4060 Removal and reinsallation of valve and piping to support removal of Circ Water Pump 07-012 820630 SI-874A 2080 Replacing valve and piping 07-013 820628 SI-874B 2080 Replacing valve and piping 07-014 862230 Snubber 24 2005 Replaced snubber 24 07-015 1044523 CH-5-252 2060 Restored and modified support per EC 66645 and removed gouge on adjacent piping.07-016 834476 06 SG-C-SM-CVR 3005 Restored temporary repair by replacing secondary manway bolting to specs and machining cover 07-017 903421 LCV-460A 2060 Replacing CVCS valves and letdown line for dose reduction 07-018 1010401 SI-866B 2080 Replaced valve disc 07-019 1048963 SI-3-3135 2045 Repaired lugs on support SI-3-3135 by re-welding 07-020 1057201 RC-H4 2005 Replaced and modified spring hanger RC-H4 07-021 774377 CVC-239A 2060 Replaced valve and piping by welding 07-022 774461 SNUBBER-3005 Replaced snubber hydraulic fluid reservoir RSV-C 07-023 852227 SG-B-SM-CVR 3005 Machined secondary manway cover sealing surface 07-024 893807 AFW-41 3065 Added weld metal to valve disc to limit motion 58 of 61

RO-24 REPAIR/REPLACEMENT

SUMMARY

REPORT NIS-2#

Work Component System Description Order ID 07-025 846964 09 CVC-312B 2060 Replacing valve by welding due to mechanical damage during maintenance and seal welded cap 07-026 1052898 AFW-69 3050 Replaced valve by welding 07-027 861873 12 HVH-4 8150 Bolting replacement 07-028 892773 PEN E5 8010 Installed new electrical penetration in spare location 07-029 395168 SI-875J 2080 Replaced valve and pipe piece 07-030 822316-54 CH-7-N2 2060 Replaced support CH-7-N2 under EC-63481 07-031 822316-16 CH-i 7-44 &

2060 Replaced supports per EC-63481 CH-7-1 67 07-032 903421 31 CH-7-38 2060 Repaired support CH-7-38 07-033 783179 05 MS-V1 -3C 3020 Restoration of EC 62809 temporary repair by replacing shaft cover and bolting 07-034 756198 SI-876C 2080 Replaced valve disc 07-035 766763 MS-261A 3050 Replaced bushing housing by welding 07-036 584276 08 & FIC-626 4080 Replacing FI-626 with spool piece 07-036 17 p

07-037 670380 3-AC-932 4080 Installed CCW Return Header Bypass Modification 07-038 870428 CH-7-147 2060 Modified and relocated support CH-7-147 07-039 875123 SI-839 2080 Removed Valve SI-839 Per EC 58579 07-040 1049302 CVC-347 2060 Exchanged bonnet assemblies between valves CVC-375 and CVC-347 07-041 977446 02 MS-V1 -3C 3020 Temporary repair by seal welding mechanical shaft cover plate 59 of 61

RO-24 REPAIR/REPLACEMENT

SUMMARY

REPORT NIS-2 #

Work Component System Description NIS2 #

Order ID 07-042 977446 03 MS-V1 -3C 3020 Restoration of EC 62809 temporary repair by replacing east shaft cover and bolting 07-043 756223 MS-V1-3B 3020 Machined shaft covers for phonographic finish 07-044 1036658 SG-B 3005 Installed rolled tube plugs in tube locations R29 C14, R30 C14, R29 C15, R33 C17, R3 C44 07-045 1036659 SG-C 3005 Installed rolled tube plugs in tube location R2 C91 07-046 1011212 MS-V1 -3C 3020 Replaced stud and nut damaged during maintenance 07-047 817551 SW-376 4060 Replaced valve with refurbished spare 07-048 558872 S/G A 3005 Replacing S/G A Primary Manway bolting with spare rotating set 07-049 558876 S/G B 3005 Replacing S/G B Primary Manway bolting with spare rotating set 07-050 558867 S/G C 3005 Replacing S/G C Primary Manway bolting with spare rotating set 07-051 1048823 LCV-1 15A 2060 Replaced bolts and nuts on LCV-1 15A 07-052 766697 CVC-375 2060 Exchanged bonnet assemblies between valves CVC-375 and CVC-347 07-053 559033 SNUBBER 28 3050 Replaced snubber 60 of 61

ATTACHMENT I

OWNERS REPAIR I REPLACEMENT ACTIVITIES FORM NIS-2 61 of 61

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 I

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:

2/14/2006 Sheet:

1 of 2

Unit:

2 EC#:62809 EE:N/A WR/WO:783179 CR:176814 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 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: N/A Idtr.ntificjation of Comncne~nt. Renaiired or Rerlla'ed and Rnrnlac~pmpnt Comrnonents 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-V1-3C SCHUTTE &

N/A N/A Shaft bearing 1971 Corrected N

KOTE Plate 7.

8.

Description of Work: Repair of mechanical joint leakage by seal welding Test Conducted: Hydrostatic U Pneumatic L-] Nominal Operating Pressure L-] Exempt [XI Other [N/Al Pressure [N/Al psig Test Temp. [N/A_

  • F 06-001

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

Sheet 2 of 2.

9.

Remarks: See WO 783179 turnover packaqe Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE 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 Certifica af ion No.

N/A Signed" 4 ' 4 ISI ENGINEER Date 2/14/2006 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 11/30/2005 to 2/14/2006 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section 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.

-/IAA-Commissions NC 1507 l-nsp ctol Signature National Board, State, Province, and Endorsements D J Date:2/14/2006 06-001

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 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:

3/15/2006 Sheet:

1 of 2

Unit:

2 EC#:N/A EE:N/A WR/WO:808974 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:2 CHEMICAL AND VOLUME CONTROL SYSTEM 2060

5.

(a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification:

N/._A (b) Applicable Edition of Section XI 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)

CVC-277C Edwards 08AFH N/A Valve Disc 2004 Removed N

CVC-277C Edwards D0127 N/A Valve Disc 2006 Installed N

7.

8.

Description of Work: Replaced valve disc and seal welded body to bonnet interface Test Conducted: Hydrostatic U-Pneumatic I-Nominal Operating Pressure LI Exempt [XI Other IN/A]

Pressure [N/A) psig Test Temp. [N/AL* F 06-002

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

Sheet 2 of 2.

9.

Remarks: See WO 808974 turnover packaqe Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Autharaiation No-N/A Signed "

,,1*

ISI ENGINEER Date 3/15/2006 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 2/2/2006 to 3/15/2006 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector 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 tor any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

4,'

Commissions NC 1507 1'

Ir cts Signature National Board, State, Province, and Endorsements Date:3/15/2006 06-002

Form NIS 2 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 Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Date:

3/15/2006 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 EC#:61700 EE:N/A WR/WO:633575 CR: 185694 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 SERVICE WATER SYSTEM 4060 (a)

Applicable Construction Code: 8 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 Identification of Comoonents Reoaired or Reolaced and Renlacement 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)

SW-75 Crane N/A N/A Valve 1971 Removed N

SW-75 Vogt GD1 N/A Valve 2005 Installed N

7.

8.

Description of Work: Replaced valve Test Conducted: Hydrostatic [-j Pneumatic [-j Nominal Operating Pressure LX] Exempt f-I Other [VT-2 Pressure [NO psig Test Temp. [NO]J 'F 06-003

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

Sheet 2 of 2.

9.

Remarks: See WO 633575 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 iz

o.

N/A Signed

-IS ENGINEER Date 3/15/2006 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 6/20/2005 to 3/15/2006 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector 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.

'7fo,04

(

Commissions NC 1507 L-ý V~c/s Signature National Board, State, Province, and Endorsements Date:3/15/2006 06-003

F Form NIS 2 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 I

1.

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

2.

Plant H.B.ROBINSON Date:

6/1/2006 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 EC#:63769 EE:N/A WR/WO:834476 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 STEAM GENERATOR SYSTEM 3005 (a)

Applicable Construction Code: ASME Sect III Edition:

1965 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 flomrnonents Renaired or Ren)laced and Rentacement Comnonents 6..

Identificati.on R

i or R

a Name ot Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No.

Board No-Identification Built Removed, or Code Installed Stamp (Yes or No)

SG-C-SM-Westinghouse N/A N/A Cap Screws 1984 Removed N

CVR SG-C-SM-Nova N/A N/A Threaded Rod 2005 Installed N

CVR SG-C-SM-Nova N/A N/A Nuts 2005 Installed N

CVR

7.

Description of Work: Replaced Secondary Manway boltingq for temporary repair

8.

Test Conducted: Hydrostatic [L-Pneumatic UI Nominal Operating Pressure U Exempt [X]

Other H Pressure [N/Al psig Test Temp. [N/A] 'F 06-004

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

Sheet 2 of 2.

9.

Remarks: See completed WO 834476 task 01 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 Certificat.

N/A Signed ISI ENGINEER Date 6/1/2006 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 4/5/2006 to 6/1/2006 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector 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 r's ignature National Board, State, Province, and Endorsements Date:6/1/2006 06-004

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 Date:

8/22/2006 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 EC#:N/A EE:N/A WR/WO:791943 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: Class:3 4.

5.

Q0II1CII(

\\AIATID0 CVCTI:IA A

nn (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Cas(

Design Specification:

(b)

Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Id*.ntiticeatinn otf lnmnnne~nt.* Renairmd or Re nlaced and Re nlac*.ment Cnmnonents e:N/A 6

.....m p o n....

s.....

i re d 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)

SWBP B Worthington A208775 N/A Rotating 1991 Removed N

Assembly SWBP B Worthington 756721 N/A Rotating 2005 Installed N

Assembly

7.

Description of Work: Replaced rotating assembly with refurbished spare previously inservice

8.

Test Conducted: Hydrostatic [- Pneumatic L] Nominal Operating Pressure LXJ Exempt f-]

Other [VT-21 Pressure fNOPl psig Test Temp. [NOT] 'F 06-005

Form NfS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2

of 2.

9.

Remarks: See WO 791943 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 oon No.

N/A Signed--*

ISI ENGINEER Date 8/22/2006 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 12/9/2005 to 8/22/2006 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector 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 Inpeor's Signature National Board, State, Province, and Endorsements Date:8/22/2006 06-005

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:

8/30/2006 Sheet:

1 of 2

Unit:

2 EC#:N/A EE:N/A WR/WO:825802 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 SERVICE WATER SYSTEM 4060 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification:

N (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Identification of Comoonents Repaired or Replaced and Reolacement 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)

SW-PMP-C Johnston N/A N/A Packing Box Cap 1971 Removed N

Screws SW-PMP-C Mackson N/A N/A Packing Box Cap 1993 Installed N

Screws 7.

8.

Description of Work: Replaced packing head cap screws Test Conducted: Hydrostatic [] Pneumatic L-Nominal Operating Pressure U Exempt [XI Other LI]

Pressure [N/Al psig Test Temp. [N/A] 'F 06-006

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

Sheet 2

of 2.

9.

Remarks: See WO 825802 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 Certificat N/A Signed ISI ENGINEER Date 8/30/2006 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 3/30/2006 to 8/30/2006 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector 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 n" ec Ks Signature National Board, State, Province, and Endorsements Date:8/30/2006 06-006

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:

8/31/2006 Sheet:

1 of 2

Unit:

2 EC#:N/A EE:N/A WR/WO:764211 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:2 SAFETY INJECTION SYSTEM 2080

5.

(a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification:

N (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)

SI-PMP-A Worthington N/A N/A Casing Studs 1971 Removed N

SI-PMP-A Mackson N/A N/A Casing Studs 2004 Installed N

7.

8.

Description of Work: Replaced casing studs Test Conducted: Hydrostatic L-Pneumatic L-Nominal Operating Pressure L[ Exempt [XI Other [N/Al Pressure (N/Al psig Test Temp. IN/Al OF 06-007

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

Sheet 2 of 2.

9.

Remarks: See WO 764211 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 0 0eit

o.

N/A Signed ISI ENGINEER Date 8/31/2006 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 ot HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/16/2006 to 8/31/2006 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector 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 Signature National Board, State, Province, and Endorsements Date:8/31/2006 06-007

0 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 I")hte:

81311213n6 Date:

8/31/2006 Sheet:

Unit:

1 of 2

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 EC#:59019 EE:N/A WR/WO:812250 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 SERVICE WATER SYSTEM 4060 (a)

Applicable Construction Code: AWS D.1.1 Edition: 1988 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)

SW-C-1000 Maintenance N/A N/A Restraint 2004 Corrected N

SW-C-1003 Maintenance N/A N/A Restraint 2004 Corrected N

7.

Description of Work: Restored supports to design configuration

8.

Test Conducted: Hydrostatic [] Pneumatic ij Nominal Operating Pressure L-Exempt [t-Other [VT-.

Pressure fN/Al psig Test Temp. [N/Al 'F 06-008

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

Sheet 2 of 2.

9.

Remarks: See WO 812250 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 on No.

N/A Signed

-ISI ENGINEER Date 8/31/2006 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 2/7/2006 to 8/31/2006 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector 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.

SCommissions NC 1507 I

  • ector's Signature National Board, State, Province, and Endorsements Date: 8/31/2006 06-008

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 Date:

10/26/2006 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 EC#:N/A EE:N/A WR/WO:892937 CR:203170 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:

Class:3 4.

5.

CHEMICAl AND VOl tME CONTROl SYSTEM 2060 (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-416-3 Identification nt Com~onnents Reeaired or Reolaced and Renlacement Comnonents

N/A 6...

Id entificatio n of.

o r 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)

CH-30 Ebasco N/A N/A Piping & Flange 1971 Removed N

CH-30 Maintenance N/A N/A Piping & Flange 2006 Installed N

CH-30 Mackson N/A N/A Flange Bolting 1971 Removed N

CH-30 Mackson N/A N/A Flange Bolting 2006 Installed N

7.

Description of Work: Replaced pipe piece, fitting and Ilange bolting

8.

Test Conducted: Hydrostatic L-] Pneumatic [I Nominal Operating Pressure fX] Exempt [-I Other LI Pressure [NOP] psig Test Temp. [NOTi 'F f% I-

- 00q

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

Sheet 2

of 2.

9.

Remarks: See 892937 turnover packaqe Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate u t ration No.

N/A Signed

-~--'

~

ISI ENGINEER Date 10/26/2006 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 8/14/2006 to 10/26/2006 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector 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.ý,,

-Commissions NC 1507 Inslec.r's Signature National Board, State, Province, and Endorsements Date: 10/26/2006

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 Date:

Sheet:

Unit:

10/26/2006 1

of 2

2 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 EC#:N/A EE:N/A WR/WO:880828 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: Class:2 4.

5.

SAFETY INJECTION SYSTEM 2080 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Cast Design Specification:

(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 ot Name ot Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No.

Board No.

Identification Built Removed, or Code Installed Stamp (Yes or No)

SI-PMP-A Worthington N/A N/A Stud #17 1971 Removed N

SI-PMP-A Worthington N/A N/A Stud #17 2006 Installed N

7.

Description of Work: Replaced SI-PMP-A stud #17

8.

Test Conducted: Hydrostatic L-] Pneumatic L-Nominal Operating Pressure U] Exempt [XI Other U Pressure N/Al psig Test Temp. N/AI' F 06-010

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

Sheet 2 of 2.

9.

Remarks: See WO 880828 turnover packagje 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 Authorization No.

N/A Signed tA QJ__

ISI ENGINEER Date 10/26/2006 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 7/14/2006 to 10/26/2006 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector 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 signature National Board, State, Province, and Endorsements Date: 10/26/2006 06-010

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:

2/2/2007 Sheet:

1 of 2

Unit:

2 EC#:N/A EE:N/A WR/WO:848029 CR:N/A Repair Organization PO No;Job No~etc.

Type Code Symbol Stamp:

N/A Authorization No.:

N/A Expiration Date:

N/A i

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 Specilication:

(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A tdo.ntitic:.tinn of Comrnonont.s Rp.nairprt or Pp~ntaced and fl.ntac~mnnt OCnmnonntnl R

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)

CHG-PMP-A Union Pump 274156/58/61 N/A Fluid Cylinder 1967 Corrected N

7.

8.

Description of Work: Repaired Fluid Cylinder gasket sealing surfaces by machining Test Conducted: Hydrostatic L-Pneumatic L[ Nominal Operating Pressure [X] Exempt [-]

Other [VT-2]

Pressure 2300] psig Test Temp. [NOTi 'F 07-001

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

Sheet 2 of 2.

9.

Remarks: See completed WO 848029 turnover packaqe Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificat0ef

'.z~

o.

'Jo N/A Signed -

ISI ENGINEER Date 2/2/2007 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 5/15/2006 to 2/2/2007 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.

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

F 9.&-",

Commissions NC 1507 I-e or's Signature National Board, State, Province, and Endorsements Date:2/2/2007 07--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 2/15/2007 Sheet:

1 of 2

Address

2.

Plant H.B.ROBINSON 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 EC#:N/A EE:N/A WR/WO:888147 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: Class:2 4.

5.

CHEMICAl AND VOI IIMF CONTROl SYSTEM 2060 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Casi Design Specification:

(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Identitic~ation ot Comr~nennt Reinaired nr Reolaned and Reenlarp~ment Comonnents 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)

SW-PMP-D Johnston GC2706 N/A Pump 1971 Removed N

SW-PMP-D Johnston JZ6436 N/A Pump 1971 Installed N

7.

Description of Work: Replaced SW Pump D with refurbished spare

8.

Test Conducted: Hydrostatic Uj Pneumatic L] Nominal Operating Pressure [X_] Exempt [-I Other [VT-2]

Pressure [] psig Test Temp. [NOTI 'F 07-002

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

Sheet 2 of 2.

9.

Remarks: See W0888147 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

  • Type Code Symbol Stamp N/A Certificate.I on No.

N/A Signed

=d G'L-4-----

ISI ENGINEER Date 2/15/2007 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 1/8/2007 to 2/15/2007 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 National Board, State, Province, and Endorsements Date:2/15/2007 07-002

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:

Sheet:

Unit:

5/15/2007 1

of 2

2 EC#:N/A EE:N/A WR/WO:1048098 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 CHEMICAL AND VOLUME CONTROL SYSTEM 2060 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification:

(b)

Applicable Edition of Section X1 Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Identification of Components Repaired or Reolaced and Replacement Components 6.

i 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) 134/K Grinnell N/A N/A Pipe Hanger 1971 Removed N

134/K Grinnell N/A N/A Pipe Hanger 2007 Installed N

7.

8.

Description of Work: Replacement of adiustable clevis hanger Test Conducted: Hydrostatic [.I Pneumatic L] Nominal Operating Pressure L-] Exempt [-]

Other fVT-3]

Pressure [_.A] psig Test Temp. [N/A] "F 07-003

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

Sheet 2 of 2.

9.

Remarks: See WO1 048098 turnover packagqe 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 Certificateibz on No.

N/A Signed..4

,,*.,.-ISI ENGINEER Date 5/15/2007 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 4/25/2007 to 5/15/2007 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 nsct~s Signature National Board, State, Province, and Endorsements Date:5/15/2007 07-003

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 5/132007 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 EC#:N/A EE:N/A WR/WO:774251 CR:N/A Repair Organization P0 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 RPV 1005 (a)

Applicable Construction Code:

ASME Sec. III Edition:

1965 Addenda:N/A Design Specification:

(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-307-3 Ide~ntificatinn of Cnomnnnent.e Re.naired or Renlacerd and Re.nlacement (',mnonenfen Code Case:

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)

RPV Stud Westinghouse N/A N/A RPV Stud 14 1971 Removed N

RPV Stud Nova N/A N/A RPV Stud 14 2001 Installed N

7.

Description of Work: Replaced RPV Stud #14

8.

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

Other [UT]

Pressure [N/A] psig Test Temp. [N/A_ 'F 07-004

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

Sheet 2 of 2.

9.

Remarks: See 774251 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 Certifica0No.

N/A Signed_

ISI ENGINEER Date 5/12/2007 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 4/21/2007 to 5/6/2007 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 Xf.

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 Inspector's,Si*ýe National Board, State, Province, and Endorsements Date: 5/12/2007 07-004

Form NIS 2 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 I

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:

Unit:

EC#:N 5/13/2007 1

of 2

2

/A EE:N/A WR/WO: 1048100 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 AUXILIARY FEEDWATER SYSTEM 3065

5.

(a)

Applicable Construction Code: B31.1 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)

AFW-40 Anchor Darling N/A N/A Valve disc 1971 Corrected N

7.

8.

Description of Work: Added weld metal to valve disc to limit motion Test Conducted: Hydrostatic [- Pneumatic L-1 Nominal Operating Pressure [.] Exempt [XI Other [H Pressure N/A] psig Test Temp. [N/Al OF 07-005

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

Sheet 2 of 2.

9.

Remarks: See W01048100 turnover packagte 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 Certifica t

ion No.

N/A Signed edA ISI ENGINEER Date 5/13/2007 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 4/30/2007 to 5/12/2007 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 National Board, State, Province, and Endorsements Date:5/13/2007 07-005

0 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 I

1.

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

5/13/2007 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 EC#:N/A EE:N/A WR/WO:1053101 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 SAFETY INJECTION SYSTEM 2080 (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 Identification of Comoonents Renaired or Reo3laced 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)

SI-2-343 Ebasco N/A N/A 114/A, A-WS 1971 Corrected N

7.

8.

Description of Work: Prep for NDE by grinding and weld buildup of existing welds to specs Test Conducted: Hydrostatic.[ Pneumatic L-] Nominal Operating Pressure f-] Exempt [-]

Other [PT/VT-31 Pressure IN/A] psig Test Temp. N/Al 'F 07-006

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

Sheet 2 of 2.

9.

Remarks: See WO 1053101 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 Certifica u noa.n No.

N/A Signed

=,"

a ISI ENGINEER Date 5/13/2007 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 4/25/2007 to 5/12/2007 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 sure National Board, State, Province, and Endorsements Date:5/13/2007 07-006

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:

5/13/2007 Sheet:

1 of 2

Unit:

2 EC#:N/A EE:N/A WR/WO:774462 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 STEAM GENERATOR SYSTEM 3005 (a)

Applicable Construction Code: WELC-5379-S18 Edition:

1971 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.

Identitication of Comoonents Renaired or Renlaced and Reolacement Componnents 6..

Id n i i a i n o s

r o

r a n C 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)

Snubber-RSV-Enertech N/A N/A Hydraulic fluid 1971 Removed N

A reservior Snubber-RSV-Enertech N/A N/A Hydraulic fluid 2007 Installed N

A reservior

7.

Description of Work: Replaced snubber hydraulic fluid reservoir

8.

Test Conducted: Hydrostatic U. Pneumatic L-] Nominal Operating Pressure L-Exempt [-I Other [VT-3]

Pressure fN/Aj psig Test Temp. IN/A] 'F 07-007

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

Sheet 2 of 2

9.

Remarks: See WO 774462 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 e-¶No N/A Signed ISI ENGINEER Date 5/13/2007 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 10/16/2007 to 5/6/2007 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 g re National Board, State, Province, and Endorsements Date:5/13/2007 07-007

0 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:

5/13/2007 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 EC#:N/A EE:N/A WR/WO:652567 CR:N/A Repair Organization PO No;Job No;etc.

Type Code Symbol Stamp:

NIA Authorization No.:

N/A Expiration Date:

N/A Address Identification of System: Class:3 4.

5.

SERVICE WATER SYSTEM 4060 (a)

Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification:

(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

  • N/A 6

lctpntific~tinn of Comnonent~ Rpn~irpd or Reokir'od ~nr1 Rpokicpmpnt flomnonoot~

....mpon...........

r ed o..

..r Replaced and Re r"e n

Component Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No.

Board No.

Identification Built Removed, or Code Installed Stamp (Yes or No)

SW-6 Allis Chalmers N/A N/A Butterfly Valve 1971 Removed N

SW-6 Allis Chalmers N/A N/A Butterfly Valve 2007 Installed N

Studs Maintenance N/A N/A Studs 1971 Removed N

Studs Nova N/A N/A Studs 2007 Installed N

7.

Description of Work: Replaced valve with refurbished spare and two studs

8.

Test Conducted: Hydrostatic [j Pneumatic L] Nominal Operating Pressure [X] Exempt [-]

Other fVT[_

Pressure [NOP] psig Test Temp. NOT] TF 07-008

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

Sheet 2 of 2.

9.

Remarks: See W0652567 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 Certification No.

N/A Signedl Q-J ISI ENGINEER Date 5/13/2007 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 4/21/2006 to 5/5/2007 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

(,

. I*,Commissions NC 1507

"-/

"17-sp s S~ig-nature National Board, State, Province, and Endorsements Date: 5/13/2007 07-008

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 Xl Form NIS 2 I

1.

Owner PROGRESS ENERGY CAROLINAS, INC ate:

5/14/2007 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet:

1 of 2

Address

2.

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

2 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 EC#:N/A EE:N/A WR/WO:998159 CR:N/A Repair Organization P0 No;Job No;etc.

Type Code Symbol Stamp:

N/A Authorization No.:

N/A Expiration Date:

N/A Address Identification of System: Class:2 4.

5.

CHEMICAL AND VOLUME CONTROL SYSTEM 2060 (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-416-3

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-293B Edwards N/A N/A Globe Valve 1971 Removed N

CVC-293B Edwards 23AVU N/A Globe Valve 2002 Installed N

Piping Ebasco N/A N/A 2-CH-217 1971 Removed N

Piping Dubose N/A N/A 2-CH-217 2007 Installed N

Elbow Ebasco N/A N/A 2-CH-217 1971 Removed N

Elbow Energy&Process N/A N

2-CH-217 2007 Installed N

Corp I

7.

Description of Work: Replaced piping and valve due to seat leakage

8.

Test Conducted: Hydrostatic H Pneumatic LI Nominal Operating Pressure [] Exempt [-I Other fVT-2i Pressure [NOPI psig Test Temp. [NOT] F 07-009

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

Sheet 2 of 2.

9.

Remarks: See WO 998159 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 Certificatt i tion No.

N/A Signed -

ISI ENGINEER Date 5/14/2007 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 1/16/2007 to 5/6/2007 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 National Board, State, Province, and Endorsements Date:5/14/2007 07-009

6 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 i

1.

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

2.

Plant H.B.ROBINSON Date:

Sheet:

Unit:

5/14/2007 1

of 2

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 EC#:N/A EE:N/A WR/WO: 1006363 36 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: Class:3 4.

5.

C.qFRVIrr. WATIFR gVY~TFM AnRn SERVICE WATER SYSTEM 4060 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification:

(b)

Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3

,: 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-146 Ebasco N/A N/A SW Piping 2007 Removed N

2-CW-146 Dubose N/A N/A SW Piping 2007 Installed N

7.

Description of Work: Removal and reinstallation of valve SW-190 and new piping to support reinstallation of Circ Water Pump "C"

8.

Test Conducted: Hydrostatic L. Pneumatic Ll Nominal Operating Pressure LJ. Exempt j-]

Other [=

Pressure [56 psig Test Temp. [NOT] OF 07-010

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

Sheet 2 of 2.

9.

Remarks: See W01006363-36 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 Certificaten No.

N/A Signed

-SI ENGINEER Date 5/14/2007 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 4/2/2007 to 5/5/2007 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 Ine ptor/ Signature National Board, State, Province, and Endorsements Date:5/14/2007 07-010

6 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:

5/14/2007 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 EC#:N/A EE:N/A WR/WO:1006363 13 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: Class:3 4.

5.

SERVICE WATER SYSTEM 4060 (a)

Applicable Construction Code: 8 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification:

(b)

Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3 Identificatinn of Comonnents Reoaired or Reolaced and Rentacement Comnonents

N/A 6....

Id n iic to C

n o e t O r e

.r an C

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-146 Ebasco N/A N/A SW Piping 1971 Removed N

2-CW-146 Maintenance N/A N/A SW Piping 2007 Installed N

7.

Description of Work: Removal and reinsallation of valve and pipingj to support removal of Circ Water Pump

8.

Test Conducted: Hydrostatic Lj Pneumatic L-Nominal Operating Pressure [X] Exempt [-]

Other [YVT2 Pressure [NOP] psig Test Temp. [NOT] 'F 07-011

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

Sheet 2 of 2.

9.

Remarks: See W01006363-13 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 No.

N/A Signed A

C ISI ENGINEER Date 5/14/2007 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 3/21/2007 to 4/12/2007 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 n t s

ignature National Board, State, Province, and Endorsements Date:5/14/2007 07-011

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 Date:

5/14/2007 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 EC#:61923 EE:N/A WRANO:820630 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:

Class:l 4.

5.

SAFETY IN.IFCTION qYRTFM 20R0 2080 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification:

(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3

N/A 6.

Identification ot Comoonents Renaired or Ren)laced and Renlacement Comnonente Name of Name of Manufacturer National Other Year Corrected.

ASME Component Manutacturer Serial No.

Board No.

Identification Built Removed, or Code Installed Stamp (Yes or No)

SI-874A Edwards N/A N/A Check valve 1971 Removed N

SI-874A Edwards 68BDU N/A Check valve 2005 Installed N

2-SI-57 Ebasco N/A N/A Piping 1971 Removed N

2-SI-57 Maintenance N/A N/A Piping 2007 Installed N

7.

Description of Work: Replacing valve and piping

8.

Test Conducted: Hydrostatic :ji Pneumatic [I] Nominal Operating Pressure [X] Exempt [-]

Other IVT-2/PT]

Pressure INOP] psig Test Temp. [NOT] 'F 07-012

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

Sheet 2 of 2.

9.

Remarks: See WO 820830 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 Certificateon No.t,-ACL t3nN N/A Signed A

,'J--

ISI ENGINEER Date 5/14/2007 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 12/15/2006 to 5/5/2007 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 Inspectr Siature National Board, State, Province, and Endorsements Date:5/14/2007 07-012

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 Dat*:

5/14/2007 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 Sheet:

1 of 2

Unit:

2 EC#:61923 EE:N/A WR/WO:820628 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: Class:l 4.

5.

SAFETY INJECTION SYSTEM 2080 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification:

(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3 Identifinatiron of Corenonrints Renaired nr R*nntaned and R*.*lntanment Cnm~nn*ntnk

N/A S

Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No.

Board No.

Identification Built Removed, or Code Installed Stamp (Yes or No)

SI-874B Edwards N/A N/A Check valve 1971 Removed N

SI-874B Edwards 70BDU N/A Check valve 2005 Installed N

2-SI-56 Ebasco N/A N/A Piping 1971 Removed N

2-SI-56 Maintenance N/A N/A Piping 2007 Installed N

7.

Description of Work: Replacing valve and piping

8.

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

Other

]VT-21PT]

Pressure [NOP] psig Test Temp. [NOT] 'F 07-013

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

Sheet 2 of 2.

9.

Remarks: See WO 820828 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate n No N/A Signed ISI ENGINEER Date 5114/2007 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 12/15/2006 to 5/5/2007 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.

"u Commissions NC 1507 gature National Board, State, Province, and Endorsements Date:5/14/2007 07-013

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 I

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

2.

Plant H.B.ROBINSON Date:

5/14/2007 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 EC#:N/A EE:N/A WR/WO:862230 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: Class: 1 4.

5.

REACTOR COOLANT SYSTEM 2005 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification:

(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

,:N/A 6_

tdentifination of Comnnnent~ Renaired or Renlaced and Reotacement Comnonent~

t................

R r

R a....

Name of Name of Manufacturer National Other Year Corrected, ASME Component Manutacturer Serial No.

Board No.

Identification Built Removed, or Code Installed Stamp (Yes or No)

Snubber 24 Grinnell 30076 N/A CH-4-SN-24 N/A Removed N

Snubber 24 Grinnell 35976 N/A CH-4-SN-24 2007 Installed N

7.

Description of Work: Replaced snubber 24

8.

Test Conducted: Hydrostatic L-Pneumatic H-Nominal Operating Pressure U] Exempt [-]

Other [VT-31 Pressure [N/A1 psig Test Temp. [N/A] 'F 07-014

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

Sheet 2 of 2.

9.

Remarks: See WO 862230 turnover package and EST-032 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 Certificateof Alborization No.

N/A Signed 1S1 ENGINEER Date 5/14/2007 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 4/18/2007 to 4/18/2007 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 X.

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 gture National Board, State, Province, and Endorsements Date: 5/14/2007 07-014

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

5/14/2007 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 EC#:66645 EE:N/A WR/WO:1044523 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 CHEMICAL AND VOLUME CONTROL SYSTEM 2060 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification:

(b) Applicable Edition of Section X1 Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Identification of Comnonents Renaired or Renlaced and Renlar'ement Cnmnonents 6

6.

Co P-..

o r

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)

CH-5-252 Ebasco N/A N/A 122/F 1971 Corrected N

3-CH-15 Ebasco N/A N/A Charging piping 1971 Corrected N

7.

8.

Description of Work: Restored and modified support per EC 66645 and removed gouge on adjacent piping.

Test Conducted: Hydrostatic [-1 Pneumatic L] Nominal Operating Pressure L) Exempt [-]

Other [VT-3]

Pressure [N/A] psig Test Temp. N/A_] 'F 07-015

Form NIS2 1995 Edition 1996 Addenda SECTION X1 DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2.

9.

Remarks: See W01044523 01 and 08 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 rionzation No.

N/A Signed ISI ENGINEER Date 5/14/2007 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 4/20/2007 to 5/12/2007 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 gture National Board, State, Province, and Endorsements Date:5/14/2007 07-015

0 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:

5/25/2007 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 EC#:N/A EE:N/A WR/WO:834476 06 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 STEAM GENERATOR SYSTEM 3005 (a)

Applicable Construction Code: ASME Sect III Edition:

1980 Addenda:N/A Code Case:

N/A Design Specification:

(b)

Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A 6.

Identification of Comeonents Reoaired or Renlaced and Renilanement Cnmrnonents 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)

SG-C-SM-Nova N/A N/A Bolting 2005 Removed N

CVR SG-C-SM-Nova N/A N/A Manway Bolts 2006 Installed N

CVR SG-C-SM-Westinghouse N/A N/A Manway Cover 1984 Corrected N

CVR

7.

Description of Work: Restored temporary repair by replacing secondary manway bolting to specs and machining cover

8.

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

Other [H Pressure IN/A] psig Test Temp. N/Al] 'F 07-016

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

Sheet 2 of 2.

9.

Remarks: See completed WO 834476 06 task 01 Applicable Manutacturer'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 XlI Type Code Symbol Stamp N/A Certificat47nh~~

No, N/A SignedISI ENGINEER Date 5/30/2007 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 4/18/2006 to 5/6/2007 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 gture National Board, State, Province, and Endorsements Date:5/30/2007 07-016

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:

6/7/2007 Sheet:

1 of 3

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 EC#:N/A EE:N/A WR/WO:903421 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: Class:1 4.

5.

CHEMICAL AND VOLUME CONTROL SYSTEM 2060 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification:

(b)

Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3

  • 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)

LCV-460A Copes-Vulcan N/A N/A Valve 1971 Removed N

LCV-460A SPX 98207 2864 Valve 2007 Installed Y

LCV-460B Copes-Vulcan N/A N/A Valve 1971 Removed N

LCV-460B SPX 98211 2865 Valve 2007 Installed Y

CVC-474 Edwards N/A N/A Valve 1971 Removed N

CVC-474 Edwards 62BHK N/A Valve 2007 Installed N

7.

Description ot Work: Replacing CVCS valves and letdown line for dose reduction

8.

Test Conducted: Hydrostatic [j Pneumatic L] Nominal Operating Pressure [XJ Exempt [-]

Other IPT/VT-3)

Pressure fNOP] psig Test Temp. [NOT] 'F 07-017

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 I

1.

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

6/7/2007 6/7/2007 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 Sheet:

2 of 3

Unit:

2 EC#:N/A EE:N/A WR/WO:903421 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: Class:1 4.

5.

CHEMICAL AND VOLUME CONTROL SYSTEM 2060 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification:

(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3

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)

CVC-475 Yarway N/A N/A Valve 1971 Removed N

CVC-475 Yarway N/A N/A Valve 1995 Installed N

2-CH-17 Ebasco N/A N/A Piping 1971 Removed N

2-CH-17 Ebasco N/A N/A Piping 2007 Installed N

7.

Description of Work: Replacing CVCS valves and letdown line for dose reduction

8.

Test Conducted: Hydrostatic Ii Pneumatic L-Nominal Operating Pressure LJ. Exempt 1-]

Other [PTNT-3]

Pressure [NOP] psig Test Temp. [NOT] 'F 07-017

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

Sheet 3 of 3.

9.

Remarks: See Attached Forms NPV-1 #2864 and #2865 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 No.

4,N N/A Signed ed4 SI ENGINEER Date 6/7/2007 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 12/20/2006 to 6/6/2007 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 tr's Signature National Board, State, Province, and Endorsements Date:6/7/2007 07-017

FORM NPV-1 CERTIFICATE HOLDERS" DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code.Section III. Division 1 Pg 1 of 2

1. Manufacdum'd and ceft'ed by SPX Valves k Controls. 5620 i cKean. PA
2. Manufacured fot
3. Location of In1siaiaton tnrafw "~ af~t*" ca N (,.dCJkao Iokkie)

Pr-ogress Energy Carolinas Inc. Raleigh. NC PGN Robinson Plant. Hiautsville. SC

4. Model N31.. Series No., or Type______

Oraw*ng D-166123 Rev.

7 cR_

NIA Summer 72 2

NIA

5. ASME Code. SeOC;on Ill. Division I-
8. Pump or vatve Valvc
7. Matedu:

(a)VaNe socy SA182 F316 (b) pump Casnq (s)

Cat W~M NeWFO.

1971 NOmd~nal Inlet size (atlitfid "t;e 2

Outset size (ftT-PAU)i 2

jL(o'0 Lt. n'aJ Bonnet SA 182 F316 Cover Mik SA564 Gr. 630 Bolbrin Boftnng NO Bo4y/-k 0651-131962-1-1 Studs SA453 Ur. 660 Trace Code 0C'97 (Bly umuta consrint SA453 Gr. 660 74 Ed, S75 Add is permint-ed)

Nuts SAtQ 94 Gr. 6 Trace Code" 1877 28M 98207 (d)

B8MK~cove seruo Mo 0601 NO.

0604

- Supplemeantil inform awn in the form Of Nits. sketChes. of drawing's may be used provided (1) silo Is st~x It. (2) Inormation in Itoms I mhrough 4on this Oaftsepofl Is friduoed on each sh~eet (3) ea~h sheet Is numbered "n I* numbef of sthoots is fecorded at ia top of V3Jam~I~

(7me)

Tis farm (E00037) may be obtained from me Order Dept ASME. 22 Law DOr". Sog 2300. Fairl.4d. NJ1 07007-2300.

FORM NPV-1 (Back -

Pg. 2 of 2

Ceicate Hokler Serial No. 0651-131962-1-1

8. Design cond.tioos 2435ps 650

'F or v-alve pressure class 1500 (1)

9. Cold working pressure 3600 psi at 100"F 10- Hydrostatic test 5400 psi-isk differential test pressure

,/V, It.Remarks:

2" Class 1500 Valve (Just. PO0 00291783 REKV 3 It) 2-(A78R6 CERTIFICATION OF DESIGN Oesign Specdk'aon ce.trfied by F.K. Deluse P.E.State PA eg. no. 17128-E Desilgn Report certified by P._E State Reg. no.

CERTIFICATE OF COMPIUANCE We certify thRt the statements made in ths report or" orrect and that this pump or valve conforms to the rcues (or constructon of the ASME Code. Setion 11.OWlsion 1.

Ni Ceilificale of Authorizalton No.

N-3052 S10W507 Date 3 -

N_

SPX Valves & Controls Signe f4N C-v~cwe 9.

1 1~~ - ý I I CERTIFICATE OF INSPECTION

1. thqundersi*.*Kd. holding a valld commission istued by the National Board of Boiler end Pressure Vetsel Inspedors and the State or Province 1-cfina and employed by OneBeacon America Insurance Company

__of Bostcln, MA have inspeded the pump. or valve. descnbed In this Data Report on

" c*

7

. and state that to the best of my knowledge and belief, the Certficate Holder has constucled this pump, or valve.

in accordance wft1 t-e ASME Cede. Saoio 111. Ditvisk I.

By signing this cerlifcate neither the Inspector nor his employer makes any warranty. expressed or implied. concerning t component descr*-ed I this CData Report-Furthermore. neither the Inspector nor his employer shall be lable In any manner for any personal injury or property darnage or a loss of any Vind a islng from or corinedlod with this Inspection.

Date 3,-2 7

If~

-Oll~iO sow~c~,

Q

-?s7z tit For manfalfyý cperated vahes only.

.- ~,

'p

FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code, Section Ill, Division 1 Pg. 1 of2

1. Manufachtutd and certified by
2. Manufactured for Ps SPX Valves & Controls, 5620 McKcan, PA (n*' *d "i weiss sIN *cdlW.

HoOdM) ogrcss Energy Carolinas Inc. Raleigh, NC PGN Robinson Plant, l-Iartvillc, SC

3. Location of installation
4. Model No., Series No.. of Type
6. ASME Code.Section III. Division I-S. Pump of valve Valvc
7. Material:

(a) veve Body SA182 F316 (b) pump Casing (na"We id a."e)

Drawtfg D-166123

-Rev.

7_______

CRN NIA Summer 72 2

NIA 1971 Nomninal Inlet sire i~ad~k dou 2

Outlet size WA-4) 2 l"M '.-

- I acxnnet SA 192 F316 Cover Disk SA564 Gr. 630 Batling Boning a

(a)

Cal.

Hol w, Serial No.

0651-131962-1-2 0

Studs SA453 Gr. 660 Trace Code 0C97

(*Ly mutual consent SA453 Gr. 660 74 Ed S75 Add is pErmined)

Nuts SA!94 Gr.6 ITrace Code -F877 1b) tion

'Jod 2865 (CI NO.

98211 (d) a~orwv ro.

Senal No.

0602 (a)

DaX setal No, 0605

- Supplemental inkomatton ti hi, lonm ofta. sketches. or drawings may be used preovdd (1) sIrz Isa wa x 11. (2) inforynallon inItems I through 4 on this Data Report Is TIdused onf (ch sheet (3) each seIs umemmoed "thn ie nrnbef shoots Is2recor edtat Piektlp of.

0le-0om0 (71W)

This form (E00037) may be obtA~ned haom the Order Dept. ASME. 22 Law Drive. Box 2300. Fairfrkld. NJ 07007-23W0.

FORM NPV-1 (Back -

Pg-2 of 2

Certficate Holdees Serial No. 0651-131962-1-2

8. Design conditions 2485 650
9. Cold working pressure 3600 V
0. H
ydrostatic test 5400 psi. Disk differental test pressure F or valve pressure iass 1500 (1) 11.Remarks

2" Class 1500 Valve Cust. PO 002NI783 REV 3

10) 24A7SRC CERTIFICATION OF DESIGN Design Specifcation certirfied ty F.K. Deluse P.E State PA Reg. no. 17128-E Design Report cert*iied by P.E. State Reg-no.

CERTIFICATE OF COMPILIANCE We certify that the slatemerrrs made In this reporl are co0rect and that this pump or valve confom-s to the rules for construction o the ASME Code. Secion I11, Division 1.

N Certficlte cf Authorization No.

N-3052

£,omt 10/5/07 Date....I2LQ2 Nlae SPX Valves &- Controls (N Cwvhcua HaoJ*I Signed CERTIFICATE OF INSPECTION I.Vxthunde rsigrbed. holding a vali commrssion Issued by the National Board of Boiler and Pressure Vessel Inspectors anid the State or Province

___e_

_ and employed by OneBeacon America Insurance Company of Boston, 1ýa have Inspected the pump. or valve. described in ti"s Data Report on c2- -

2?

. and state that to the best of my knowledge and belief. the Certificate Holder has coantnided this pump. or valve.

In accordance %tth the ASME Code. Secton Ill. DiKtison 1.

By signing this certificate fielt.er the inspector nor his employer makes any warranty. erqressed or kiptlied. concerning the component descnbed in this Data Report Furthermore. neither the Inspector nor his employer shall be lable in any manner for any persornal injury or property damage or a loss of any kind arising from or connocled with this Inspection.

Date 2-7-0"7 _31ed*

Commirssions X

6g4ý

,c/ tj r.

JKM L ad (.1U. orKWO-MMIJ old "We 40 6wý. "

rn I pi For manually operatd vaNes orly.

I

~97

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:

6/112007 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 EC#:N/A EE:N/A WR/WO:1010401 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: Class:2 4.

5.

SAFETY INJFCTICN SYRTFM 2ORO SAFETY INJECTION SYSTEM 2080 (a)

Applicable Construction Code: B 16.5 Edition: 1967 Addenda:N/A Code Case Design Specification:

(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 Re placed 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)

SI-866B Velan N/A N/A Valve Disc 1971 Removed N

SI-866B Velan 1053 N/A Valve Disc 2007 Installed N

7.

Description of Work: Replaced valve disc

8.

Test Conducted: Hydrostatic J] Pneumatic [j Nominal Operating Pressure L-1 Exempt [X]

Other L]

Pressure [N/Al psig Test Temp. [N/Al 'F 07-018

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

Sheet 2 ot 2.

9.

Remarks: None 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 Xt.

Type Code Symbol Stamp N/A Certificate nLAtibation No.

N/A Signed tSI ENGINEER Date 6/1/2007 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 2/28/2007 to 5/6/2007 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 Inspector S nature National Board, State, Province, and Endorsements Date:6/1/2007 07-018

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 Date:

6/1/2007 Sheet:

1 of 2

Unit:

2 EC#:N/A EE:N/A WR/WO: 1048963 CR:230333 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 RESIDUAL HEAT REMOVAL SYSTEM 2045 (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 Identification nI Comeonnents Renaired or Replaced and Renlacement 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)

SI-3-3135 Ebasco N/A N/A 109/C WS 1971 Corrected N

7.

8.

Description of Work: Repaired lugs on support SI-3-3135 by re-welding Test Conducted: Hydrostatic f-I Pneumatic L] Nominal Operating Pressure LI Exempt [-]

Other [P-T)

Pressure [N/A[ psig Test Temp. N/A.] "F 07-019

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

Sheet 2

of 2.

9.

Remarks: See WO 1048963 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 f rization No.

N/A Signed ISI ENGINEER Date 6/4/2007 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 4/20/2007 to 6/4/2007 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.

',4

'Sd1 Commissions NC 1507 I sp ct s Signature National Board, State, Province, and Endorsements Date:6/4/2007 07-019

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 flit*

Rh/1/00¢7 Sheet:

1 of 2

Unit:

2 Name 3581 WEST Entrance RD; HARTSVILLE, SC 29550 EC#:66976 EE:N/A WR/WO:1057201 CR:N/A Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 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: Class:l 4.

5.

REACTOR COOLANT SYSTEM 2005 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Cas Design Specification:

(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)

RC-H4 Grinnell N/A N/A Spring Hanger 1971 Removed N

RC-H4 Anvil/Grinnell 098B013NB N/A Spring Hanger 2007 Installed N

7.

Description of Work: Replaced and modified spring hanger RC-H4

8.

Test Conducted: Hydrostatic U Pneumatic [- Nominal Operating Pressure L. Exempt E-}

Other IVT-3)

Pressure.NLA] psig Test Temp. IN/A] "F 07-020

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

Sheet 2 of 2.

9.

Remarks: New Sprinq Hanger modified prior to installation per EC 66976 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 CertificaTeol-ANLiz o.n.

No.

N/A Signed ISI ENGINEER Date 6/4/2007 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 5/4/2007 to 6/4/2007 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.

_2q_

_Commissions NC 1507

~lnsp~9or' Signature National Board, State, Province, and Endorsements Date:6/4/2007 07-020

0 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:

6/4/2007 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 EC#:N/A EE:N/A WR/WO:774377 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: Class:2 4.

5.

CHEMICAL AND VOLUME CONTROL SYSTEM 2060 2060 (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-416-3 6.

Identification of Components Reoaired or Reolaced and Reolacement Comoonents Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No.

Board No.

Identification Built Removed, or Code Installed Stamp (Yes or No)

CVC-239A Edwards N/A N/A Check Valve 1971 Removed N

CVC-239A Edwards 11 N/A Check Valve 2007 Installed N

7.

Description of Work: Repalced valve and piping by welding

8.

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

Other [yVT2 Pressure [NOP] psig Test Temp. [NOT] 'F 07-021

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

Sheet 2 of 2.

9.

Remarks: None 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 Certificatýion No.

N/A Signed Q

ISI ENGINEER Date 6/4/2007 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 4/1112007 to 5/5/2007 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 Ins ure National Board, State, Province, and Endorsements Date:6/4/2007 07-021

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 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:

6/4/2007 1

of 2

Unit:

2 EC#:N/A EE:N/A WR/WO:774461 CR:N/A Repair Organization PO No:Job No;etc.

Type Code Symbol Stamp:

N/A Authorization No.:

N/A Expiration Date:

N/A i.....

4.

5.

Address Identification of System: Class:2 STEAM GENERATOR SYSTEM 3005 (a)

Applicable Construction Code: WELC-5379-S18 Edition:

1971 Addenda:N/A Code Case:

Design Specification:

(b) Applicable Edition of Section XI Used for Repair/Replacement Aclivity: 1995 Edition 1996 Addenda Code Case: N/A Idoqntilictatinn of flomnnnoon'£ Rooairod or Roqnlai.pcl and Po, nlccAmont rnmonnno~t*

N/A R

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-Enertech N/A N/A Hydraulic fluid 1971 Removed N

RSV-C reservior SNUBBER-Enertech N/A N/A Hydraulic fluid 2007 Installed N

RSV-C reservior 7.

8.

Description of Work: Replaced snubber hydraulic fluid reservoir Test Conducted: Hydrostatic L-Pneumatic L-1 Nominal Operating Pressure L-1 Exempt [-J Other [VT-3]

Pressure [N/Al psig Test Temp. [N/A] 'F 07-022

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

Sheet 2 of 2.

9.

Remarks: None 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 X1.

Type Code Symbol Stamp N/A Certifica teof NO.

N/A Signed ISI ENGINEER Date 6/4/2007 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 4/30/2007 to 6/4/2007 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 InfpeWct Siature National Board, State, Province, and Endorsements Date:6/4/2007 07-022

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:

6/4/2007 Sheet:

1 of 2

Unit:

2 EC#:N/A EE:N/A WR/WO:852227 CR:N/A Repair Organization PO No;Job No;etc.

Type Code Symbol Stamp:

N/A Authorization No.:

N/A Expiration Date:

N/A i.......

4.

5.

Address Identitication of System: Class:2 STEAM GENERATOR SYSTEM 3005 (a)

Applicable Construction Code: ASME Sect III Edition:

1980 Addenda:N/A Code Case:

Design Specification:

(b)

Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A trpntdifi'tion of flnmnnn~nt* Rpqnairpcl or Rpnkic.pcl *ncl R~nhnrqm~nt flomnnnoqnt'£ N/A 6

Name ot Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No.

Board No.

Identification Built Removed, or Code Installed Stamp (Yes or No)

SG-B-SM-Westinghouse N/A N/A Manway Cover 1984 Corrected N

CVR 7.

8.

Description of Work: Machined secondary manway cover sealing surface Test Conducted: Hydrostatic [] Pneumatic L] Nominal Operating Pressure LI Exempt [X]

Other L)

Pressure [N/Al psig Test Temp. [N/Al 'F 07-023

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

Sheet 2 of 2.

9.

Remarks: None 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 ertifica.

N/A Signed ISI ENGINEER Date 6/4/2007 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 4/14/2007 to 6/4/2007 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 c r's Signature National Board, State, Province, and Endorsements Date:6/4/2007 07-023

0 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:

6/4/2007 Sheet:

1 of 2

Unit:

2 EC#:N/A EE:N/A WR/WO:893807 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 AUXILIARY FEEDWATER SYSTEM 3065 (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 Identification of Comoonents Renaired or Replaced and Renlacement Comoonents 6.

6. Identification of.

Fomo s

o r

........ and Replacement....

r Name of Name ot Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No.

Board No.

tdentification Built Removed, or Code Installed Stamp (Yes or No)

AFW-41 Anchor Darling N/A N/A Check Valve 1971 Corrected N

7.

8.

Description of Work: Added weld metal to to valve disc to limit motion Test Conducted: Hydrostatic L.. Pneumatic LI Nominal Operating Pressure L-] Exempt [X]

Other L]

Pressure [N/A1 psig Test Temp. [N/Al 'F 07-024

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

Sheet 2 of 2.

9.

Remarks: None 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 No.

N/A Signed 4 ISI ENGINEER Date 6/4/2007 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 4/19/2007 to 5/5/2007 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 Inspect

ýr Signa"ure-National Board, State, Province, and Endorsements Date:6/4/2007 07-024

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 Date:

A/rI,9n07 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 EC#:N/A EE:N/A WR/WO:846964 09 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:l CHEMICAL AND VOLUME CONTROL SYSTEM 2060 (a)

Applicable Construction Code: ASME Section III Edition:

1974 Addenda:S74 Code Case:1553-1, 1649 Design Specification:

HBR2-11058, CPL-HBR2-M-026 (b)

Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: 416-3 6.

Identification of Comoonents Reoaired or Reolaced and Reotacement Comoonents Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No.

Board No.

Identification Built Removed, or Code Installed Stamp (Yes or No)

CVC-312B Westinghouse 6986/6203 N/A Check Valve 1971 Removed N

CVC-312B Westinghouse 03001CS8800 W19788 Check Valve 1979 Installed Y

002000s7400 17

7.

Description of Work: Replacing valve by welding due to mechanical damage during maintenance and seal welded cap

8.

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

Other [RT/PTI Pressure [NOP] psig Test Temp. [NOT] 'F 07-025

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

Sheet 2 of 2.

9.

Remarks: See attached Form NPV-1 #W19788 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 CertificaI'on No.

N/A Signed' 4 II tSI ENGINEER Date 6/5/2007 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board ot Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/1/2007 to 6/5/2007 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.

X Commissions NC 1507 lnsp ct r's gnature National Board, State, Province, and Endorsements Date:6/5/2007 07-025

1995 Edition 1996 Addenda APPENDIX 11 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 RDý HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 Date:

6/7/2007 Sheet:

1 of 2

Unit:

2 EC#:N/A EE:N/A WRNWO:1052898 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 AUXILIARY FEEDWATER SYSTEM 3050 (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-416-3 Identification of Comoonents Reoaired or Reolaced and Reolacement Comoonents 6.

I Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No.

Board No.

Identification Built Removed, or Code Installed Stamp (Yes or No)

AFW-69 Anchor Darling N/A N/A Check Valve 1971 Removed N

AFW-69 Flowserve E358T-1-1 N/A Check Valve 2002 Installed N

7.

8.

Description of Work: Replaced valve by weldingi Test Conducted: Hydrostatic [U Pneumatic L] Nominal Operating Pressure [*] Exempt [-]

Other [VT-21 Pressure (NOPI psig Test Temp. (NOT] 'F 07-026

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

Sheet 2

of 2.

9.

Remarks: None 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*,

..A.'rr1*\\Jo.

N/A Signed ENGINEER Date 6/7/2007 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 4/28/2007 to 5/12/2007 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

ý

,p Commissions NC 1507

" Insp r's/Iignature National Board, State, Province, and Endorsements Date:6/7/2007 07-026

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 XI Form NIS 2 I

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:

6/7/2007 Sheet:

1 of 2

Unit:

2 EC#:N/A EE:N/A WR/WO:861873 12 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 HVAC 8150 (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 Identification of Comoonents Reoaired or Replaced and Renlacement Comoonents 6.

6.....

o f t

R ar e

..r..........

a n

............. r........

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-4 Ebasco N/A N/A Cap Screws 1971 Removed N

HVH-4 Mackson N/A N/A Cap Screws 1998 Installed N

7.

8.

Description of Work: Bolting Replacement Test Conducted: Hydrostatic L-I Pneumatic I-] Nominal Operating Pressure L-1 Exempt [X]

Other L[1 Pressure [N/A] psig Test Temp. [N/A_' F 07-027

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

Sheet 2 of 2.

9.

Remarks: None 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 Certificat t

0.

or,,a N/A Signed T

=

A ISI ENGINEER Date 6/7/2007 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 4/24/2007 to 5/5/2007 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 tns c

s Signature National Board, State, Province, and Endorsements Date:6/7/2007 07-027

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 I

1.

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

2.

Plant H.B.ROBINSON Date:

Sheet:

Unit:

6/7/2007 1

of 2

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 EC#:63939 EE:N/A WR/WO:892773 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 ELECTRICAL PENETRATION 8010 (a)

Applicable Construction Code: USAS N6.2 Edition:

1965 Addenda:N/A Code Case:

Design Specification:

(b)

Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A 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)

PEN E5 Ebasco N/A N/A Electrical Pen 1971 Removed N

PEN ES IST Conax N/A N/A Electrical Pen 2007 Installed N

Head

7.

Description of Work: Installed new electrical penetration in spare location

8.

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

Other IRTNT/AP]

Pressure [42] psig Test Temp. [NOT] 'F 07-028

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

Sheet 2 of 2.

9.

Remarks: None 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 Certifica u oria i No.

N/A Signed ISI ENGINEER Date 6/7/2007 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 4/1/2007 to 5/6/2007 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 e

r's Signature National Board, State, Province, and Endorsements Date:6/7/2007 07-028

41 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:

6/12/2007 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 EC#:N/A EE:N/A WRNWO:395168 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: Class:1 4.

5.

SAFETY INJECTION SYSTEM 2080 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Cast Design Specification:

677264 (b)

Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A tdentificatinn of Conmnonent£ Ronairmd,nr Ronlaw'ed and Peqnlar'omont Comnnnont£ e:N/A

.6.

Name of Name of Manulacturer National Other Year Corrected.

ASME Component Manufacturer Serial No.

Board No.

Identification Built Removed, or Code Installed Stamp (Yes or No)

SI-875J Edwards N/A N/A Valve 1971 Removed N

S1-875J Flowserve 32BGK N/A Valve 2006 Installed N

Pipe Piece Ebasco N/A N/A Pipe Piece 1971 Removed N

Pipe Piece Consolidated N/A N/A Pipe 1993 Installed N

Power

7.

Description of Work: Replaced valve and pipe piece

8.

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

Other L-1 Pressure IN/A] psig Test Temp. IN/ŽA] 'F 07-029

Form NIS2 1995 Edition 1996 Addenda SECTION X1 DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2.

9.

Remarks: None 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 Authorization No.

N/A Signed t4 ISI ENGINEER Date 6/11/2007 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 12115/2006 to 5/5/2007 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 Inspere National Board, State, Province, and Endorsements Date:6/11/2007 07-029

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 i

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:

6/12/2007 Sheet:

1 of 2

Unit:

2 EC#:63481 EE:N/A WR/WO:822316-54 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 CHEMICAL AND VOLUME CONTROL SYSTEM 2060 (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 Identification of Comoonents ReDaired or Reolaced and Reolacement 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)

CH-7-N2 Ebasco N/A N/A Piping Support 1971 Removed N

CH-7-N2 Maintenance N/A N/A Piping Support 2007 Installed N

7.

8.

Description of Work: Replaced support CH-7-N2 under EC-63481 Test Conducted: Hydrostatic L-j Pneumatic L] Nominal Operating Pressure [HJ Exempt [-

Other [VT-3]

Pressure [N/Al psig Test Temp. [N/Al 'F 07-030

Form NIS2 1995 Edition 1996 Addenda SECTION X1 DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2.

9.

Remarks: None 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 Certificatn No.

N/A Signed L,"

ISI ENGINEER Date 6/12/2007 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 4/27/2007 to 5/5/2007 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

J_________-'_"

Commissions NC 1507 or(Signature National Board, State, Province, and Endorsements Date:6/12/2007 07-030

It 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 Daqte:

6/12/2007 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 EC#:63481 EE:N/A WR/WO:822316-16 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: Class:1 4.

5.

CHEMICAL AND VOLUME CONTROL SYSTEM 2060 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification:

(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

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)

CH-17-44 Ebasco N/A N/A Piping Support 1971 Removed N

CH-17-44 Maintenance N/A N/A Piping Support 2007 Installed N

CH-17-167 Ebasco N/A N/A Piping Support 1971 Removed N

CH-17-167 Maintenance N/A N/A Piping Support 2007 Installed N

7.

Description of Work: Replaced supports per EC-63481

8.

Test Conducted: Hydrostatic [- Pneumatic L-] Nominal Operating Pressure L] Exempt [-I Other [VT-3]

Pressure [N/Al psig Test Temp. [N/A] 'F 07-031

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

Sheet 2

of 2.

9.

Remarks: None 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 Certificatt rio No.

A N/A Signed

,ISI ENGINEER Date 6/12/2007 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 4/10/2007 to 5/5/2007 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.

v_

Commissions NC 1507 Ins or-Signature National Board, State, Province, and Endorsements Date:6/112/2007 07-031

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 XI Form NIS 2

1.

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

2.

Plant H.B.ROBINSON Date:

7/24/2007 Sheet:

1 of 2

Unit:

2 Name 35f81 WFST Fntrannre RD HARTSVILLE. SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 EC#:N/A EE:N/A WR/WO:903421 31 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: Class:1 4.

5.

CHFMICAI ANfl) Vol IJMF CONTRC~t SYSTFM 2060 CHEMICAL AND VOLUME CONTROL SYSTEM 2060 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Cas Design Specification:

(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A tdtpntifiratinn ot Cn~mnone.nt5£ Ro~nairod or Rpntac~pd andr flent~c.#mp~nt Cn~mnnne~nt 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)

CH-7-38 Ebasco N/A N/A Pipe Support 1971 Corrected N

7.

Description of Work: Repaired support CH-7-38

8.

Test Conducted: Hydrostatic [] Pneumatic L. Nominal Operating Pressure [] Exempt [-1 Other IVTY-3 Pressure IN/A] psig Test Temp. LN/Aj 'F 07-032

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

Sheet 2 of 2.

9.

Remarks: None 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 Certificate0.-t p

N N/A Signed -',

ISI ENGINEER Date 7/24/2007 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 4/4/2007 to 6/12/2007 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.

04 Commissions NC 1507 sSignature National Board, State, Province, and Endorsements Date:7/24/2007 07-032

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

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 35,11 WEST ENTRANCE RO: HARTSVII I E SC 29550 Date:

6/12/2007 Sheet:

1 of 2

Unit:

2 EC#:62809 EE:N/A WR/WO:783179 05 CR:176814 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: Class:2 4.

5.

MAIN STEAM SYSTEM 3020 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code CasE Design Specification:

(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 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)

MS-V1-3C Schutte & Kote N/A N/A Bearing Plate 1971 Removed N

and Bolting MS-V1-3C Schutte & Kote N/A N/A Bearing Plate 2007 Installed N

and Bolting

7.

Description of Work: Restoration of EC 62809 temporary repair by replacing shaft cover and bolting

8.

Test Conducted: Hydrostatic [. Pneumatic L] Nominal Operating Pressure L] Exempt [-I Other [VT-2]

Pressure [NOP] psig Test Temp. [NOTj 'F 07-033

Form NiS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2.

9.

Remarks: None 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 Certificatelrj

'"n No.

N/A Signed "

ISI ENGINEER Date 6/12/2007 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 4/30/2007 to 6/12/2007 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 trom or connected with this inspection.

I* I.

Commissions NC 1507

'Ins"oWSignature National Board, State, Province, and Endorsements Date:6/12/2007 07-033

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 Address

2.

Plant H.B.ROBINSON Date:

6/12/2007 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 EC#:N/A EE:N/A WR/WO:756198 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 SAFETY INJECTION SYSTEM 2080 (a)

Applicable Construction Code:

ASME Sect. III Edition:

1974 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

tdnntific.atinn nI CnmnnnRnts Rpnairpd or Rnnlac~d and Rpnlacpmpnt flnmnon~nt~

-..~-...-..

~-. -...

~.

~......

Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No.

Board No.

Identification Built Removed, or Code Installed Stamp (Yes or No)

SI-876C Anchor Darling N/A N/A Valve disc 1971 Removed N

SI-876C Anchor Darling N/A N/A Valve disc 1993 Installed N

7.

Description of Work: Replaced Valve Disc

8.

Test Conducted: Hydrostatic L-Pneumatic LI Nominal Operating Pressure Lj Exempt [X]

Other [N/A]

Pressure [N/A] psig Test Temp. [N/A] 'F 07-034

Form NIS2 1995 Edition 1996 Addenda SECTION X1 DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2.

9.

Remarks: None 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 Certificat No.

on N/A Signed 04 tA"QL-ISI ENGINEER Date 6/12/2007 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 4/20/2007 to 6/12/2007 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 lnspeu r'Signature National Board, State, Province, and Endorsements Date:6/12/2007 07-034

1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions ot 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 Date:

6/12/2007 Sheet:

1 of 2

Unit:

2 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 EC#:N/A EE:N/A WR/WO:766763 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 MAIN STEAM SYSTEM 3050 (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 Identification of Comoonents Reoaired or Reolaced and Reolacement Comoonents 6.

}

Name ot Name ot Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No.

Board No.

Identification Built Removed, or Code Installed Stamp (Yes or No)

MS-261A Schutte &

N/A N/A Bushing Housing 1971 Corrected N

Koerting 7.

8.

Description of Work: Replaced bushing housing by welding Test Conducted: Hydrostatic I-Pneumatic [j Nominal Operating Pressure L] Exempt [X]

Other [N/A]

Pressure [N/A_ psig Test Temp. [N/A] 'F 07-035

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

Sheet 2 of 2.

9.

Remarks: None 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 Certifica nNo.n on N/A Signed'"7 ISI ENGINEER Date 6/12/2007 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 5/2/2007 to 6/12/2007 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.

G: (Commissions NC 1507 Insp Si National Board, State, Province, and Endorsements Date:6/12/2007 07-035

U 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:

6/12/2007 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 EC#:59456 EE:N/A WR/WO:584276 08 & 17 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: Class:2 4.

5.

COMPONENT COOLING WATER SYSTEM 4080 (a)

Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification:

(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A e: N/A 6.

tdentification of Comoonents Renaired or Reniaced and Rent1acement Comnonents Name of Name of Manutacturer National Other Year Corrected, ASME Component Manufacturer Serial No.

Board No.

Identification Built Removed, or Code Installed Stamp (Yes or No)

FIC-626 Ebasco N/A N/A Flow Indicator 1971 Removed N

3-AC-39 Maintenance N/A N/A Spool piece 2006 Installed N

7.

Description of Work: Replacing FI-626 with spool piece

8.

Test Conducted: Hydrostatic [Xj Pneumatic L-1 Nominal Operating Pressure [-] Exempt [-I Other fVT-2]

Pressure [3125] psig Test Temp. [60] 'F 07-036

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

Sheet 2

of 2.

9.

Remarks: Completes EC 59456 modification 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

o. n No.

N/A Signed d

4 ISI ENGINEER Date 6/12/2007 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 3/08/07 to 5/6/2007 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

()

A Commissions NC 1507 E

Inspecor Signature National Board, State, Province, and Endorsements Date:6/12/2007 07-036

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:

6/12/2007 Sheet:

1 of 2

Address

2.

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

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Unit:

2 EC#:59403/59456 EE:N/A WR/WO:670380 CR:N/A Repair Organization PO No;Job No~etc.

Type Code Symbol Stamp:

N/A Authorization No.:

N/A Expiration Date:

N/A I

4.

5.

Address Identification of System: Class:2 COMPONENT COOLING WATER SYSTEM 4080 (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-416-3 Identification nf Comoonents Repaired or Reolaced and Reonlacement Comnonents 6...

Identiicatio of r...

.r r........

r...

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) 3-AC-932 Maintenance N/A N/A Piping 2007 Installed N

CC-932 Flowserve BC389 N/A Valve 2006 Installed N

7.

8.

Description of Work: Installed CCW Return Header Bypass Modification Test Conducted: Hydrostatic L-Pneumatic L-Nominal Operating Pressure jJX Exempt [-I Other [VT-21 Pressure [NOPI psig Test Temp. [NOT] 'F 07-037

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

Sheet 2

of 2.

9.

Remarks: None 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 Certifica No. *-*

u N/A Signed ISI ENGINEER Date 6/12/2007 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 3/26/2007 to 6/12/2007 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 Inspect 's qnature National Board, State, Province, and Endorsements Date: 6/12/2007 07-037

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:

Sheet:

Unit:

7/9/2007 1

of 2

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 EC#:61244 EE:N/A WR/WO:870428 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: Class:1 4.

5.

CHEMICAL AND VOLUME CONTROL SYSTEM 2060 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Casi Design Specification:

(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)

CH-7-147 Ebasco N/A N/A Restraint 1971 Removed N

CH-7-147 Maintenance N/A N/A Restraint 2007 Installed N

7.

Description of Work: Modified and relocated support CH-7-147

8.

Test Conducted: Hydrostatic L-1 Pneumatic L-Nominal Operating Pressure H] Exempt [-]

Other [VT-3]

Pressure [N/A] psig Test Temp. [N/A] TF 07-038

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

Sheet 2 of 2.

9.

Remarks: None 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 rAuthorizatior o.

N/A Signed ISI ENGINEER Date 7/9/2007 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 1/15/2007 to 5/6/2007 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 Inspt '

gnature National Board, State, Province, and Endorsements Date:7/9/2007 07-038

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:

7/10/2007 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 EC#:58579 EE:N/A WR/WO:875123 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: Class:2 4.

5.

SAFETY INJECTION SYSTEM 2080 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification:

(b)

Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3

N/A 6.

Identification of Components Repaired or Reolaced and Replacement Comoonents Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No.

Board No.

Identification Built Removed, or Code Installed Stamp (Yes or No)

SI-839 Edwards N/A N/A Check Valve 1971 Removed N

2-SI-25 Dubose N/A N/A Piping 2007 Installed N

7.

Description of Work: Removed Valve SI-839 Per EC 58579

8.

Test Conducted: Hydrostatic [Lj Pneumatic L-1 Nominal Operating Pressure 2I1 Exempt [-]

Other [VT-2]

Pressure [NOPI psig Test Temp. [NOT] 'F 07-039

Form NIS2 1995 Edition 1996 Addenda SECTION X1 DIVISION 1 FORM NIS-2 (Back)

Sheet 2

of 2.

9.

Remarks: None 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 o0rr*"t1TT N/A Signed ISI ENGINEER Date 7/10/2007 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 4/3/2007 to 5/6/2007 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 s ct/s Signature National Board, State, Province, and Endorsements Date:7/10/2007 07-039

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 Date:

7/9/2007 Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Sheet:

1of 2

Address

2.

Plant H.B.ROBINSON Unit:

2 Name 3581 WEST Entrance RDý HARTSVILLE, SC 29550 Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 EC#:N/A EE:N/A WRIWO:1049302 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: Class:2 4.

5.

CHEMICAL AND VOLUME CONTROL SYSTEM 2060 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Cast Design Specification:

(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 Comoonents Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No.

Board No.

Identification Built Removed, or Code Installed Stamp (Yes or No)

CVC-347 ITT N/A N/A Bonnet Assembly 1971 Removed N

CVC-375 ITT N/A N/A Bonnet Assembly 1971 Installed N

CVC-375 ITT N/A N/A Bonnet Assembly 1971 Removed N

CVC-347 ITT N/A N/A Bonnet Assembly 1971 Installed N/A

7.

Description of Work: Exchanged bonnet assemblies between valves CVC-375 and CVC-347

8.

Test Conducted: Hydrostatic [j-Pneumatic L-] Nominal Operating Pressure L-Exempt [X]

Other [N/A)

Pressure [N/A) psig Test Temp. [N/A) OF 07-040

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

Sheet 2 of 2.

9.

Remarks: Temporary replacement until replacement assembley can be procured. Both assemblies previously in service.

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 Certificateo AQ7 No.

N/A Signed a

ISI ENGINEER Date 7/9/2007 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 4/21/2007 to 5/5/2007 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

i__

atu,_re Commissions NC 1507

'signature National Board, State, Province, and Endorsements Date: 7/9/2007 07-040

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

.q,1 WFST FNTRANCF RD: HARTSVILL F SC 29550 Date:

7/9/2007 Sheet:

1 of 2

Unit:

2 EC#:62809 EE:N/A WRIWO:977446 02 CR:212362 Repair Organization PO No;Job No;etc.

Type Code Symbol Stamp:

N/A Authorization No.:

N/A Expiration Date:

N/A 3581 WEST ENTRANCE RD4 HARTRVII I F SQ 9qSF;Q 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:

(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Identification of Comoonents Repaired or Replaced and Reolacement 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)

MS-V 1-3C Schutte &

N/A N/A Bearing Plate 1971 Corrected N

Koerting 7.

8.

Description of Work: Temporary repair by seal welding mechanical shaft cover plate Test Conducted: Hydrostatic L-] Pneumatic LI Nominal Operating Pressure H-Exempt IX]

Other LI Pressure [N/A] psig Test Temp. [N/A] 'F 07-041

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

Sheet 2

of 2.

9.

Remarks: None 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

0.

ht*

,,eo N/A Signed (4

ISI ENGINEER Date 7/9/2007 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 11/14/2006 to 7/9/2007 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 Ins eos Signature National Board, State, Province, and Endorsements Date:7/9/2007 07-041

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 X1 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:

7/9/2007 Sheet:

1 of 2

Unit:

2 ECM:N/A EE:N/A WR/WO:977446 03 CR:212362 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 MAIN STEAM SYSTEM 3020 (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 Identification nf Comnonents Renaired or Renlaced and Rentac'ement Comrnnne~nts 6.6.

I.en.if.cation.of..........

Repaired o

a Co...........

m....

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-V1-3C Schutte &

N/A N/A Bearing Plate 1971 Removed N

Koerting and bolting MS-V1-3C Schutte &

N/A N/A Bearing Plate 2007 Installed N

Koerting and bolting 7.

8.

Description of Work: Restoration of EC 62809 temporary repair by replacing east shaft cover and bolting Test Conducted: Hydrostatic U-] Pneumatic L] Nominal Operating Pressure XI] Exempt [-]

Other [VT-2]

Pressure [NOP) psig Test Temp. [NOT] 'F 07-042

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

Sheet 2 of 2.

9.

Remarks: None 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 Certifica0.ate.

N/A Signed

ISl ENGINEER Date 7/9/2007 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 4/27/2007 to 7/9/2007 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 nspectoigure-National Board, State, Province, and Endorsements Date
7/9/2007 07-042

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 Address

2.

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

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name R581 WF.T ENTRANCE RD: HARTSVII [IF SC 29550 Date:

7/9/2007 Sheet:

1 of 2

Unit:

2 EC#:N/A EE:N/A WR/WO:756223 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 MAIN STEAM SYSTEM 3020 (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 Identification of Components Repaired or Replaced and Reolacement Comuonents 6.

Name e1 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-V1-3B Schutte &

N/A N/A Bearing Plates 1971 Corrected N

Koerting 7.

8.

Description of Work: Machined shalt covers for phonographic finish Test Conducted: Hydrostatic Ii Pneumatic L-1 Nominal Operating Pressure L-] Exempt [XI Other [N/A]

Pressure [N/A] psig Test Temp. [N/AJ "F 07-043

Form NIS2 1995 Edition 1996 Addenda SECTION X1 DIVISION 1 FORM NIS-2 (Back)

Sheet 2

of 2.

9.

Remarks. None 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 Certificateo

  • N/A Signed '-

ISI ENGINEER Date 7/9/2007 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 4/29/2007 to 7/9/2007 and state that to the best ol 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 "lnspv cIrs gnature National Board, State, Province, and Endorsements Date: 7/9/2007 07-043

1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions oa 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:

7/9/2007 Sheet:

1 of 2

Unit:

2 EC#:N/A EE:N/A WR/WO:1036658 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: 1980 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 Identification of Cnmnonents Renaired or Rent~Aced and Rentane.ment Comeonents~

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)

SG-B Westinghouse 93733 N/A Primary Tubes 1983 Corrected N

7.

8.

Description of Work: Installed rolled tube plugqs in tube locations R29 C14, R30 C14, R29 C1 5, R33 C17, R3 C44 Test Conducted: Hydrostatic LH Pneumatic L] Nominal Operating Pressure L-] Exempt [XJ Other [N/Al Pressure [N/Al psig Test Temp. [N/Al 'F 07-044

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

Sheet 2

of 2.

9.

Remarks: Activities performed per Contract #3382, Work Authorization 3382-095 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 n No-o4 tl9 N

N/A Signed ISI ENGINEER Date 7/9/2007 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 5/2/2007 to 7/9/2007 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 gature National Board, State, Province, and Endorsements Date: 7/9/2007 07-044

1995 Edition 1996 Addenda APPENDIX I 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:

7/9/2007 Sheet:

1 of 2

Unit:

2 EC#:N/A EE:N/A WR/WO:1036659 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: 1980 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 Identification of Comnonents Renaired or Reolaced and Rent1acement Comnonents 6.

6..

Identification of C o m oo s

e or 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)

SG-C Westinghouse 93734 N/A Primary Tubes 1983 Corrected N

7.

8.

Description of Work: Installed rolled tube plugs in tube location R2 C91 Test Conducted: Hydrostatic [- Pneumatic L-Nominal Operating Pressure [. Exempt [Xj Other [N/A]

Pressure [N/Al psig Test Temp. [N/A] OF 07-045

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

Sheet 2 of 2.

9.

Remarks: Activities performed per Contract #3382, Work Authorization 3382-095 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 lf Authorization No.

N/A Signed CAL" ISt ENGINEER Date 7/9/2007 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 5/2/2007 to 7/9/2007 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.

PA,.-

,Commissions NC 1507 Ins ecs Signature National Board, State, Province, and Endorsements Date:7/9/2007 07-045

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:

7/9/2007 Sheet:

1 of 2

Unit:

2 EC#:N/A EE:N/A WR/WO:1011212 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:

Class:2 4.

5.

MAIN STEAM SYSTEM 3020 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification:

(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

  • 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)

Stud Maintenance N/A N/A MS-V1-3C 1971 Removed N

Bonnet Stud Stud Mackson N/A N/A MS-V1-3C 2007 Installed N

Bonnet Stud Nut Maintenance N/A N/A MS-V1-3C 1971 Removed N

Bonnet Nut Nut Maintenance N/A N/A MS-V1-3C 2007 Installed N

Bonnet Nut

7.

Description of Work: Replaced stud and nut damaged during maintenance

8.

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

Other [U Pressure [N/Al psig Test Temp. [N/A] OF 07-046

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

Sheet 2 of 2.

9.

Remarks: See WO10 11212 turnover packaqe Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certific uthriza i No, N/A Signed' ISI ENGINEER Date 7/9/2007 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 4/28/2007 to 7/9/2007 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.

ti Commissions NC 1507 In p to Signature National Board, State, Province, and Endorsements Date:7/9/2007 07-046

0 1995 Edition 1996 Addenda APPENDIX 11 MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions ot the ASME Code Section XI Form NIS 2

1.

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

Sheet:

7/10/2007 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 EC#:N/A EE:N/A WR/WO:817551 CR:N/A Repair Organization PO No;Job No;etc.

Type Code Symbol Stamp:

N/A Authorization No.:

N/A Expiration Date:

N/A

-*TFM 406130 Address Identification of System: Class:3 4.

5.

SFRVICF WATFR SNYS SERVICE WATER SYSTEM 4060 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code CasE Design Specification:

(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Idpntifinaiinn of Cnmnone~ntr Rr.nairmd or Renlacw.d and R~nlacepment Comnono~nt' e:N/A 13 Name of Name ot Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No.

Board No.

Identification Built Removed, or Code Installed Stamp (Yes or No)

SW-376 Crane N/A N/A Check valve 1971 Removed N

SW-376 Crane N/A N/A Check valve 2007 Installed N

7.

Description of Work: Replaced valve with refurbished spare

8.

Test Conducted: Hydrostatic [:I Pneumatic LI Nominal Operating Pressure [X] Exempt [-]

Other JVT-2]

Pressure NNOP] psig Test Temp. [_NOT] OF 07-047

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

Sheet 2

of 2.

9.

Remarks: None 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 Certificatr+Anhr,

,N on N/A Signed 1

U ISI ENGINEER Date 7/10/2007 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 4/26/2007 to 7/10/2007 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

I Commissions NC 1507 Infp br'Signature National Board, State, Province, and Endorsements Date:7/10/2007 07-047

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

7/10/2007 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 RDb HARTSVII I F. SC 29550 Unit:

2 EC#:N/A EE:N/A WR/WO:558872 CR:N/A Repair Organization PO No;Job No;etc.

Type Code Symbol Stamp:

N/A Authorization No.:

N/A Expiration Date:

N/A 3581 EST ENTRANCE RD4 HARTqVII I F RQ9q-r;-q0 Address

4.

Identification of System:

Class:l STEAM GENERATOR SYSTEM 3005

5.

(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 A Westinghouse 93732 N/A Manway Bolting 1971 Removed N

S/G A Westinghouse 93732 N/A Manway Bolting 1971 Installed N

7.

8.

Description of Work: Replacing S/G A Primary Manway bolting with spare rotating set Test Conducted: Hydrostatic [-] Pneumatic L] Nominal Operating Pressure L-] Exempt [-]

Other [VT-li Pressure [N/A] psig Test Temp. [N/Al 'F 07-048

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

Sheet 2

of 2.

9.

Remarks: See WO 558872 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

~

o.,

l On N/A Signed-.,.*

e ISI ENGINEER Date 7/10/2007 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 4/3/2007 to 7/10/2007 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 In t

Signature National Board, State, Province, and Endorsements Date:7/10/2007 07-048

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:

7/10/2007 Sheet:

1 of 2

Unit:

2

.*NI/A rFIC.. N/A EC#:N/A EE:N/A WR/WO:558876 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 Identitication 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 Identitication of Comnonents Renaired or Reolaced and Renlacement Comoonents 6...

o f R

ar e o..

.r.....

a n C

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

Bolting S/G B Westinghouse 93733 N/A Manway Bolting 1971 Installed N

7.

8.

Description of Work: Replacing S/G B Primary Manway bolting with spare rotating set Test Conducted: Hydrostatic [.j Pneumatic [- Nominal Operating Pressure [. Exempt [-1 Other [VT-1]

Pressure IN/A] psig Test Temp. IN/A] 'F 07-049

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

Sheet 2 of 2.

9.

Remarks: See WO 558876 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 Xt.

Type Code Symbol Stamp N/A Certifica.-f lt I

No.

N/A Signed ISI ENGINEER Date 7/10/2007 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 4/3/2007 to 7/10/2007 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 cj' Signature National Board, State, Province, and Endorsements Date:7/10/2007 07-049

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:

7/10/2007 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 EC#:N/A EE:N/A WR/WO:558867 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

tdeniitic.~tinn of flomoooeni~ Ren~irert or Renlar'.eci ~ind Reotriremeot flomnooeot~

Name ot 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

7.

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

8.

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

Other [VT-1]

Pressure N/A] psig Test Temp. [N/A] 'F 07-050

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

Sheet 2 of 2.

9.

Remarks. See WO 558867 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 Certificn No.

N/A Signed ISf ENGINEER Date 7/10/2007 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 4/3/2007 to 7/10/2007 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 p

i re National Board, State, Province, and Endorsements Date: 7/10/2007 07-050

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 Owner PROGRESS ENERGY CAROLINAS, INC Date:

7/11/2007 Name 411 FAYETIEVILLE ST.. RALEIGH, NC 27602 Address

2.

Plant H.B.ROBINSON Sheet:

Unit:

1 of 2

2 Name 3581 WEST Entrance RD; HARTSVILLE, SC 29550 EC#:N/A EE:N/A WR/WO:1048823 CR:N/A Address

3.

Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 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: Class:2 4.

5.

CHEMICAL AND VOLUME CONTROL SYSTEM 2060 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Cast 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)

Flange Bolts Maintenance N/A N/A LCV-1 15A 1971 Removed N

Flange Bolts Mackson N/A N/A LCV-115A 2007 Installed N

Nuts Maintenance N/A N/A LCV-115A 1971 Removed N

Nuts Mackson N/A N/A LCV-115A 2007 Installed N

Support Maintenance N/A N/A SS-2136 1971 Removed N

Fasteners Support Mackson N/A N/A SS-2136 2007 Installed N

Fasteners

7.

Description of Work: Replaced Flange bolts and nuts and fasteners to support SS-2136 on LCV-1 15A

8.

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

Other L]

Pressure H psig Test Temp. Uj 'F 07-051

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

Sheet 2 of 2.

9.

Remarks: None 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 l.Q:,"

.,z,,,n No.

O N/A Signed A""'-'

ISI ENGINEER Date 7/11/2007 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 4/22/2007 to 7/11/2007 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 inature National Board, State, Province, and Endorsements Date:7/11/2007 07-051

0 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:

7/11/2007 Sheet:

1 of 2

Unit:

2 v

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 EC#:N/A EE:N/A WR/WO:766697 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:

Class:2 4.

5.

CHEMICAl AND VOI UME CONTROL SYSTEM 20W0 (a)

Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Cast Design Specification:

(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Iclpntifinatinn of Cnmnnnente Ranairpri nr Rpn)lwace and Renlacem~nt ('nmnnnpnle 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-375 ITT N/A N/A Bonnet Assembly 1971 Removed N

CVC-347 ITT N/A N/A Bonnet Assembly 1971 Installed N

CVC-347 ITT N/A N/A Bonnet Assembly 1971 Removed N

CVC-375 ITT N/A N/A Bonnet Assembly 1971 Installed N/A

7.

Description of Work: Exchanged bonnet assemblies between valves CVC-375 and CVC-347

8.

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

Other JN/A*

Pressure IN/A) psig Test Temp. IN/A] 'F 07-052

Form NIS2 1995 Edition 1996 Addenda SECTION X1 DIVISION 1 FORM NIS-2 (Back)

Sheet 2 ot 2.

9.

Remarks: Bonnets exchanged due to damaged spindle and necessaity to keep valve operable until replacement parts obtained 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 Certific No N/A Signed "1

--LISI ENGINEER Date 7/11/2007 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 4/21/2007 to 7/11/2007 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.

6 Z I/tt Commissions NC 1507 In$pW'to/s Signature National Board, State, Province, and Endorsements Date:7/11/2007 07-052

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 Date:

7/11/2007 Sheet:

1 of 2

Unit:

2 EC#:N/A EE:N/A WR/WO:559033 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 MAIN STEAM SYSTEM 3050 (a)

Applicable Construction Code:

B 31.1 Edition: 1971 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 Identification of Comoonents Reoaired or Reolaced and Replacement 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)

SNUBBER 28 Grinnell 30084 N/A Hydraulic 1983 Removed N

Snubber SNUBBER 28 Grinnell 35977 N/A Hydraulic 1983 Installed N

Snubber 7.

8.

Description of Work: Replaced snubber Test Conducted: Hydrostatic.: Pneumatic L-] Nominal Operating Pressure L-] Exempt [-]

Other [VT-3]

Pressure [N/A] psig Test Temp. [N/A] 'F 07-053

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

Sheet 2 of 2.

9.

Remarks: None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate N/A Signed ISI ENGINEER Date 7/11/2007 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 4/13/2007 to 7/11/2007 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 lnfsoc~r'sýignature National Board, State, Province, and Endorsements Date :- +t'2 1l7" 71;)3 1-1 07-053