RNP-RA/12-0063, Submittal of 90 Day Inservice Inspection Summary Report

Submittal of 90 Day Inservice Inspection Summary Report

ML12184A040
Person / Time
Site:	Robinson
Issue date:	06/15/2012
From:	Hightower W Progress Energy Carolinas
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
RNP-RA/12-0063
Download: ML12184A040 (162)

Text

&4?,Progress Energy 10 CFR 50.55a Serial: RNP-RA/12-0063 JUN 1 5 201Z 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/RENEWED 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, now doing business as Progress Energy Carolinas, Inc.,

(PEC), is providing, as an attachment to this letter, the Inservice Inspection Summary Report for Class I 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 27 at the H. B. Robinson Steam Electric Plant, Unit No. 2.

As stated in Section 3.0 of the attached report, steam generator eddy-current testing was not performed during this outage. Therefore, no Steam Generator Tube Inspection Report will be issued (Technical Specification 5.6.8, Steam Generator Tube Inspection Report).

Progress Energy Carolinas, Inc.

Robinson Nuclear Plant 4CC/i 3581 West Entrance Road Hartsville, SC 29550 A4~-4~

United States Nuclear Regulatory Commission Serial: RNP-RA/12-0063 Page 2 of 2 There are no new commitments being made in this letter. If you have any questions concerning this report, please contact me at (843) 857-1329.

Sincerely, W. Richard Hightower Supervisor - Licensing/Regulatory Programs WRH/rjr Attachment c: V. McCree, NRC, Region II A. Billoch-Col6n, NRC, NRR Resident Inspector, HBRSEP

United States Nuclear Regulatory Commission Attachment to Serial: RNP-RA/12-0063 160 pages (including cover)

H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 INSERVICE INSPECTION

SUMMARY

REPORT FOR REFUELING OUTAGE 27

INSERVICE INSPECTION REPORT INTERVAL 4, PERIOD 3, OUTAGE 2 (RO #27)

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: 6/13/2012

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

1. Owner: CP&L, Inc, Dba Progress Energy Carolinas, Inc., 411 Fayetteville St., Raleigqh, 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. Plant Unit : 2

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

5. Commercial Service Date: 3/7/1971

6. National Board Number for Unit: 20772

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

Reactor Vessel Westinghouse S/N 66109 N/A NB-20772 Pressurizer Westinghouse S/N 16A6208-1 N/A #722 Steam Generator A Westinghouse S/N 93732 N/A N/A Steam Generator B Westinghouse S/N 93733 N/A N/A Steam Generator C Westinghouse S/N 93734 N/A N/A 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 Southern Boron Injection Tank Fabricators S/N 0049 N/A #368 Residual Removal Heat Atlas Industries Exchanger "A" Mfg. Co. #881 N/A #731 Residual Removal Heat Atlas Industries Exchanger "B" Mfg. Co. #882 N/A #732 Piping Ebasco Services N/A N/A N/A Piping Maintenance N/A N/A N/A

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

8. Examination Dates 7/19/2010 to 3/18/2012

9. Inspection Period Identification: Period 3 (2/19/2009 / 7/20/2012)

10. Inspection Interval from: 2/19/2002 to 7/20/2012

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

12. Date / Revision of the Inspection Plan: 9/29/2011 Revision 19

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 Xl, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable): N/A Expiration Date: N/A Date:_ __________Signed:

_ Progress Energy Carolinas, Inc. By:ý.9ZZ4Z1.,-

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 44&9-0+2- to 3/18/2012 and state that to the best of my knowledge and belief, the Owner has performe examinations and taken corrective measures described in this Owner's Report in accordance with the equirements of the ASME Code,Section XI. 7//,9/a.o 1o By signing this certification neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

___-__ __-_" a ___.__.__Commissions

_ NB 12442 ANI NC 1580 Inspector's Signate National Board, State, Province, and Endorsement

&-r- /Zu.

• u v/A Date: 4/I 311 1.0 ABSTRACT 1.1 This report presents the results of the Inservice Inspection of the Fourth Interval, Third Period, Second Outage, for refueling outage number twenty-seven (RO-27) at the H. B. Robinson Unit 2 Nuclear Station. Refueling outage RO-27 is the last outage of the Fourth Ten Year Interval. 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.

1.2 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 test results performed by Progress Energy Carolinas, Inc., AREVA, and Mistras, during RO-27 (1/18/2012 thru 3/18/2012) and from the last NIS-1 Report ending on 7/19/2010. The Fourth Interval, Third Period examination percentage requirements are contained in Tab F. 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 outage activities is contained in the Inservice Inspection RO-27 Final Report. These reports may be obtained through the Progress Energy Carolinas, Inc. plant document control services.

3.0 EDDY CURRENT EXAMINATION 3.1 No steam generator Eddy-Current Testing was performed during refueling outage 27.

4.0 INSERVICE EXAMINATION EVALUATION 4.1 The inservice inspection non-destructive examinations performed during RO-27 at H.

B. Robinson, Unit 2 Nuclear Station were conducted in accordance with the RO-27 outage plan derived from the Fourth Ten Year Inservice Inspection Program and Plan. This plan meets the requirements of ASME Section Xl as defined in the 1995 Edition, thru the 1996 Addenda, H. B. Robinson, Unit 2 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.

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

4.4 Visual examinations of supports, which revealed indications requiring evaluation, were determined to be functional. All reported indications on supports were evaluated by Civil Engineering under the Corrective Action Program (CAP) 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 WO (Work Order) process and re-inspected 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 RO-27 are 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 RO-27. 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. 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.

Volumetric examinations were performed on the reactor vessel nozzles for successive inspections are required per IWB-2420 for the three hot leg and one cold leg nozzles with indications identified in RO-25. The indications characteristics remained essentially unchanged.

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. These examinations are summarized in the Augmented Examination Summary, TAB C, of this Report.

AUGMENTED E-1 During refueling outage RO-27, ultrasonic examinations were conducted in accordance with NRC commitment ID 92R0362 for the steam generator feed water nozzles (79-13).

AUGMENTED E-13 During refueling outage RO-27, examinations were performed on piping related to MRP-1 46S on two lines, 2-RC-2501 R-38 & 2-RC-2501 R-39.

AUGMENT E-16 (N 722-1)

During refueling outage RO-27, the hot leg visual examination was not performed and is crediting the examination requirement associated with ASME Code Case N-770-1.

The visual examination of the hot legs was not performed as allowed by ASME Code Case N-722-1 when volumetric examination is performed under ASME Code Case N 770-1.

AUGMENT E-17 (N-770-1)

During refueling outage RO-27, the hot leg volumetric examination was performed as required per ASME Code Case N-770-1, as modified by 10CFR50.55a.

6.0 PRESERVICE EXAMINATION 6.1 Preservice examination of Code Class components were conducted at the H.B.

Robinson Unit 2 Plant from the close of RO-26 (July 19, 2010) to the close of RO-27 (March 18, 2012) 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 D, of this report.

6.2 The detailed examination data sheets recording all of the volumetric, surface and visual results for the preservice examinations are located in the Inservice Inspection RO 27 ISI Final Report and may be obtained through the Progress Energy Carolinas, Inc., H.B. Robinson Plant Document Control Services.

7.0 PRESSURE TEST

SUMMARY

7.1 Pressure tests and VT-2 examinations are performed in conjunction with ASME Section Xl 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 completed pressure tests is listed in the Pressure Test Summary, TAB E, of this Report.

8.0 IWEIIWL PROGRAM 8.1 Containment Metallic Liner - 50.55a(b)(2)(ix)(A) 50.55a(b)(2)(ix)(A)(1)

The containment liner is generally inaccessible as it is covered with insulation and sheathing panels with caulked joints. During Refueling Outage 27 (RO-27), one hundred and thirty six (136) insulation and sheathing panels were removed to access and inspect the metallic liner in conformance with approved relief requests (IWE/IWL-RR-01 and IWE/IWL-RR-02) from ASME Boiler and Pressure Vessel Code,Section XI, Subsections IWE and IWL requirements for Containment Inspection. The containment liner plate is not relied upon for the structural integrity of the containment except at the dome where it is relied upon to resist tangential shear stresses.

However, the dome section of the containment is not covered by insulation and sheathing panels.

During RO-27 (2012), visual examination and measurements on the metallic liner showed pit and banded corrosion and/or bulge at some areas. At all the locations where liner bulge was observed, no active corrosion was observed behind (reverse side) the metallic liner. Coating is generally applied to protect the metallic liner from corrosion but the coatings were observed to be less effective at locations where severe corrosion was found. Degradation of the coatings is partly due to non-conformance of the insulation/sheathing panel to its original design specification which inferred a system completely impervious to moisture. Presence of moisture behind the insulation system and long-term leaching of chloride ion from the insulation system are considered to have contributed to degradation of the protective coatings and subsequent corrosion of the metallic liner.

50.55a(b)(2)(ix)(A)(2)

Given the magnitude of the containment internal surface area which exceeds 57,000 ft2 with more than 2,200 insulation and sheathing panels covering the liner plate, it is impractical to conduct an immediate inspection of the entire containment metallic liner.

A total of 136 insulation and sheathing panels were removed during RO-27 to provide accessibility for metallic liner examination. The panels removed were randomly selected, representative, and are located between elevations 228ft (the lowest row of the insulation and sheathing panels) and 308ft.

During RO-27 liner plate inspection activities (removal of degraded coatings and corrosion products using pneumatic needle guns), the liner plate was observed to

deform (bulge). The effects of the bulge, potential failure of the anchor stud(s) used to connect the liner plate to the cylindrical concrete wall, and potential tear in the liner plate during failure of anchor stud; are evaluated in calculation RNP-C/STRU-1320, "Effects of Liner Bulge Combined with Corrosion on the Integrity of the CV Steel Liner". The analysis which also considered the interactive effects of corrosion combined with bulge showed that there is no adverse effect on the ability of the liner plate to perform its safety-related function of serving as a leak tight membrane. The liner is considered fully operable. All areas of the metallic liner where corrosion was observed have been refurbished and re-install to conform to original design requirements.

The severity of corrosion recorded during RO-27 is similar to the level observed during RFO-26 and previously evaluated corrosion found during RO inspections dating back to 1993. Engineering Change (EC72699, "Evaluation of Containment Building Liner, Insulation, Sheathing, and Coatings") which estimated future corrosion rate based on measured cumulative and historical data indicates that the metallic liner corrosion is at a relatively steady state. The largest magnitude of liner bulge observed during RFO-26 is below the extent observed dating back to 1976.

50.55a (b)(2)(ix)(A)(3)

The original design specification (CPL-R2-M-18,"Heat Insulation for Reactor Containment Steel Liner") for the CV liner insulation system which inferred a perfect impervious system throughout the service life of the plant is not maintainable. The assumption that the caulking joint will retain its elastic properties and will continue to bond the sheathing panels through multiple operating heat-up and cool-down cycles is non-conservative and impractical. The original design specification has been revised to indicate that the insulation system only serve the function of moisture resistant that is maintainable to the extent required to assure that the containment liner continue to perform its safety-related function of leak tight membrane under normal and design accidental conditions.

An engineering analysis is currently being performed to evaluate the structural and functional adequacy of the containment metallic liner without the insulation and sheathing panels. The result of the study will enhance the accessibility of the metallic liner and its long-term performance if it is proven that the metallic liner is capable of performing its safety-related function without the insulation and sheathing panels.

A Preventative Maintenance (PM) program has been established. The PM is used to proactively remove insulation and sheathing panels; inspect the insulation system (coatings, insulation and sheathing panels, and caulking); refurbish and re-install system to original design specification; and continuously monitoring the containment liner to assure that it is maintained to the design specification.

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-26 (7/19/2010) to the close of RO-27 (3/18/2012). 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 G, of this Report.

9.2 Work Order evolutions performed during RO-27 whose document review, approval and certification process was not finalized by the established closing date shall be reported by amendment to the original Refueling Outage Twenty Seven NIS-2 Summary, at the close of the Fourth Ten Year Interval.

9.3 The enclosed repair and replacement summary (TAB G) 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 as an attachment to this report.

INSERVICE INSPECTION REPORT REFUELING OUTAGE 27 INDEX OF EXAMINATIONS TAB ACTIVITY A RO-27 STEAM GENERATOR EDDY CURRENT

SUMMARY

B RO-27 INSERVICE EXAMINATION

SUMMARY

C RO-27 AUGMENTED EXAMINATION

SUMMARY

D PRESERVICE EXAMINATION

SUMMARY

E PRESSURE TEST

SUMMARY

F EXAMINATION PERCENTAGE

SUMMARY

G REPAIR / REPLACEMENT

SUMMARY

ATTACHMENT REPAIR/REPLACEMENT NIS-2 FORMS

TAB A

RO-27 STEAM GENERATOR EDDY CURRENT

SUMMARY

ABSTRACT No steam generator Eddy-Current Testing was performed during refueling outage 27.

TAB B

RO-27 INSERVICE EXAMINATION

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 (RR-20 future) 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.

Summary No. Component ID Component Description ASME Procedure Method/Report/Results System Dwg/ISO Exam Date IItem III IF Class I Category B-B 29200 103/01 UPPER SHELL LONG SEAM B2.12 NDEP-0450 UT / UT-12-002 (Page 1)/ Sat 2005 HBR2-10618 SHOO005 2/26/2012 NDEP-0450 UT / UT-12-002 (Page 2)/ Sat 2005 HBR2-10618 SHOO005 2/26/2012 NDEP-0450 UT / UT-12-002 (Page 3)/ Sat 2005 HBR2-10618 SHOO005 2/26/2012 Comments: A volumetric examination was performed on the component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.

29400 103/05 UPPER SHELL TO UPPER HEAD B2.11 NDEP-0450 UT / UT-12-003 (Page 1) / Sat 2005 HBR2-10618 SHOO005 2/26/2012 NDEP-0450 UT / UT-12-003 (Page 2) / Sat 2005 HBR2-10618 SH00005 2/26/2012 NDEP-0450 UT / UT-12-003 (Page 3) / Sat 2005 HBR2-10618 SH00005 2/26/2012 NDEP-0450 UT / UT-1 2-003 (Page 4) / Sat 2005 HBR2-10618 SH00005 2/26/2012 NDEP-0450 UT / UT-1 2-003 (Page 5) / Sat 2005 HBR2-10618 SHOO005 2/26/2012 NDEP-0450 UT / UT-1 2-003 (Page 6) / Sat 2005 HBR2-10618 SH00005 2/26/2012 Comments: A volumetric examination was performed on the component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.

33400 106/01 HEAD TO DIVIDER ASSEMBLY B2.51 NDEP-0613 VT / VT-12-006 / Sat 2005 HBR2-10618 SH00009 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

33500 106/02 DIVIDER TO TUBESHEET WELD B2.80 NDEP-0613 VT / VT-12-007 / Sat 2005 HBR2-10618 SH00009 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

33600 106/05 TUBESHEET TO HEAD B2.51 NDEP-0613 VT / VT-12-008 / Sat 2005 HBR2-10618 SH00009 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

33700 106/06 TUBESHEET TO SHELL WELD B2.80 NDEP-0613 VT / VT-12-009 / Sat 2005 HBR2-10618 SH00009 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

33800 106/09 TUBESHEET TO HEAD B2.51 NDEP-0613 VT / VT-12-010 / Sat 2005 HBR2-10618 SH00009 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

33900 106/10 TUBESHEET TO SHELL WELD B2.80 NDEP-0613 VT / VT-12-011 /Sat 2005 HBR2-10618 SH00009 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

Summary No. Component ID Component Description ,,eSM Procedure Method/Report/Results System Dwg/ISO Exam Dte]

Class 1 Category B-D 29700 103/BSFTY SAFETY NOZZLE B INNER RADIUS B3.120 RNP-UT06 UT / UT-12-004 / Sat 2005 HBR2-10618 SH00005 2/5/2012 Comments: A volumetric examination was performed on the component inner radius to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results 29800 103/CSFTY SAFETY NOZZLE C INNER RADIUS B3.120 RNP-UT06 UT / UT-12-005 / Sat 2005 HBR2-10618 SH00005 2/5/2012 Comments: A volumetric examination was performed on the component inner radius to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results 34000 106/13 REGEN HX TO NOZZLE B3.150 NDEP-0613 VT I VT-12-012 / Sat 2005 HBR2-10618 SH00009 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

34100 106/131R REGEN HX NOZZLE INNER RADIUS B3.160 NDEP-0613 VT / VT-12-013 / Sat 2005 HBR2-10618 SH00009 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

34200 106/14 REGEN HX TO NOZZLE B3.150 NDEP-0613 VT / VT-12-014 / Sat 2005 HBR2-10618 SH00009 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

34300 106/141R REGEN HX NOZZLE INNER RADIUS B3.160 NDEP-0613 VT / VT-12-015 / Sat 2005 HBR2-10618 SH00009 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

34400 106/15 REGEN HX TO NOZZLE B3.150 NDEP-0613 VT / VT-12-016 / Sat 2005 HBR2-10618 SH00009 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

34500 106/15IR REGEN HX NOZZLE INNER RADIUS B3.160 NDEP-0613 VT / VT-12-017 / Sat 2005 HBR2-10618 SH00009 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

34600 106/16 REGEN HX TO NOZZLE B3.150 NDEP-0613 VT /VT-12-018 / Sat 2005 HBR2-10618 SH00009 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

34700 106/161R REGEN HX NOZZLE INNER RADIUS B3.160 NDEP-0613 VT / VT-12-019 / Sat 2005 HBR2-10618 SH00009 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

34900 106/171R REGEN HX NOZZLE INNER RADIUS B3.160 NDEP-0613 VT / VT-r12-021 / Sat 2005 HBR2-10618 SH00009 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

35000 106/18 REGEN HX TO NOZZLE B3.150 NDEP-0613 VT / VT-12-022 / Sat 2005 HBR2-10618 SH00009 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

35100 106/181R REGEN HX NOZZLE INNER RADIUS B3.160 NDEP-0613 VT / VT-12-023 / Sat 2005 HBR2-10618 SH00009 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

Summary No. Component ID Component Description ASME Procedure Method/Report/Results System Dwg/ISO ExamDae I Item IIIII Class 1 Category B-F 35200 107/01DM HOT LEG NOZZLE TO SAFE END B5.10 54-9171719 UT / VE-12-077 / Sat 1005 HBR2-10618 SHOO010 2/25/2012 54-9171720 UT / VE-12-078 / Sat 1005 HBR2-10618 SHOW010 2/25/2012 54-9171878 ET / VE-12-101 / Sat 1005 HBR2-10618 SHOO010 2/25/2012 Comments: A volumetric and ID surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda for successive examinations.

Indications identified on the previous examination (MRP-139) performed in 2008 (RO-25) have remained essentially unchanged.

37000 107AOIDM HOT LEG NOZZLE TO SAFE END B5.10 54-9171719 UT / VE-12-083 / Sat 1005 HBR2-10618 SHOO01 1 2/25/2012 54-9171720 UT / VE-12-084 / Sat 1005 HBR2-10618 SH0001 1 2/25/2012 54-9171878 ET / VE-12-103 / Sat 1005 HBR2-10618 SHOO011 2/25/2012 Comments: A volumetric and ID surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda for successive examinations.

Indications identified on the previous examination (MRP-1 39) performed in 2008 (RO-25) have remained essentially unchanged.

38700 107AI14DM COLD LEG SAFE END TO NOZZLE B5.10 54-9171719 UT / VE-12-089 / Sat 1005 HBR2-10618 SHOO01 1 2/25/2012 54-9171720 UT / VE-12-090 / Sat 1005 HBR2-10618 SHOO011 2/25/2012 54-9171878 ET / VE-12-105 / Sat 1005 HBR2-10618 SHOO011 2/25/2012 Comments: A volumetric and ID surface examination was performed on the component weld indications to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda for successive examinations. Indications identified on the previous examination (MRP-1 39) performed in 2008 (RO-25) have remained essentially unchanged.

38800 107B/O1DM HOT LEG NOZZLE TO SAFE END B5.10 54-9171719 UT / VE-12-095 / Sat 1005 HBR2-10618 SH00012 2/25/2012 54-9171720 LIT / VE-12-096 1 Sat 1005 HBR2-10618 SH00012 2/25/2012 54-9171878 ET / VE-12-106 / Sat 1005 HBR2-10618 SHOO012 2/25/2012 Comments: A volumetric and ID surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda for successive examinations.

Indications identified on the previous examination (MRP-139) performed in 2008 (RO-25) have remained essentially unchanged.

39300 107B/04DM "C" HOT LEG ELBOW TO S/G B5.70 NDEP-0201 PT / PT-12-001 / Sat 2005 HBR2-10618 SH00012 2/7/2012 NDEP-0449 UT / UT-12-006 (Page 1) / Sat 2005 HBR2-10618 SH00012 2/13/2012 NDEP-0449 UT / UT-12-006 (Page 2) / Sat 2005 HBR2-10618 SH00012 2/13/2012 Comments: A surface and volumetric examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

39400 107B/05DM "C" S/G NOZZLE TO ELBOW 85.70 NDEP-0201 PT / PT-12-002 / Sat 2005 HBR2-10618 SH00012 2/7/2012 NDEP-0449 UT / UT-12-007 (Page 1) / Sat 2005 HBR2-10618 SH00012 2/13/2012 NDEP-0449 UT / UT-12-007 (Page 2) / Sat 2005 HBR2-10618 SH00012 2/13/2012 NDEP-0449 UT / UT-12-007 (Page 3) / Sat 2005 HBR2-10618 SH00012 2/13/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description ASME Procedure Method/Report/Results System DwgISO Exam Date I I I ~~Item IIIII 64100 117/01DM PZR RELIEF NOZZLE TO SAFE END B5.40 NDEP-0201 PT / PT-12-024 / Sat 2005 HBR2-10618 SH00024 2/1/2012 NDEP-0107 RT / VE-1 2-116 / Eval 2005 HBR2-10618 SH00024 2/17/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with unsatisfactory results.

Supplemental phased array utilized to resolve RT indications.

Evaluation Disposition Supplemental ultrasonic phased array utilized to resolve RT indications.

Acceptable:

66000 118/01DM PZR SAFETY NOZZLE TO SAFE END B5.40 NDEP-0201 PT / PT-12-026 / Sat 2005 HBR2-10618 SH00026 2/1/2012 NDEP-0107 RT / VE-12-117 / Eval 2005 HBR2-10618 SH00026 2/17/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with unsatisfactory results.

Supplemental phased array utilized to resolve RT indications.

Evaluation Disposition Supplemental ultrasonic phased array utilized to resolve RT indications.

Acceptable:

67000 118A/01DM PZR SAFETY NOZZLE TO SAFE END B5.40 NDEP-0201 PT / PT-1 2-030 / Eval 2005 HBR2-10618 SH00027 2/1/2012 NDEP-0201 PT / PT-1 2-121 / Sat 2005 HBR2-10618 SH00027 2113/2012 NDEP-0107 RT / VE-12-118 / Eval 2005 HBR2-10618 SH00027 2/17/2012 NDEP-0601 VT / VT-1 2-088 / Sat 2005 HBR2-10618 SH00027 2/13/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with unsatisfactory results. WO 1820581 26 was initiated to remove round indications and re-examine. Indications were reduced to an acceptable size and were re-examined under NDE report PT-12-121.

Supplemental phased array utilized to resolve RT indications.

Evaluation Disposition Supplemental ultrasonic phased array utilized to resolve RT indications.

Acceptable:

68100 118B/01DM PZR SAFETY NOZZLE TO SAFE END B5.40 NDEP-0201 PT / PT-12-034 / Sat 2005 HBR2-10618 SH00028 2/1/2012 NDEP-0107 RT / VE-12-119 / Sat 2005 HBR2-10618 SH00028 2/17/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description ASME Procedure Method/ReportlResults System Dwg/ISO Exam Date I Item IIIII Class I Category B-G-1 14701 101B/N01 - 101B/N50 REACTOR VESSEL NUTS 1-50 B6.10 NDEP-0611 VT / VT-12-001 /Sat 1005 HBR2-10618 SH00003 2/11/2012 NDEP-0611 VT / VT-12-089 / Sat 1005 HBR2-10618 SH00003 2/17/2012 lComments: A visual examination was performed on the component nuts to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

149701 144/A-S01 - 144/A-$24 RCP A MAIN FLANGE STUDS 1 - 24 B6.180 NDEP-0439 UT / UT-12-001 / Sat 2005 HBR2-10618 SH00056 2/16/2012 Comments: A volumetric examination was performed on the component studs to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

19701 101B/S01 - 101B/S50 REACTOR VESSEL STUDS 1- 50 B6.30 NDEP-0439 UT / UT-12-035 / Sat 1005 HBR2-10618 SH00003 2/10/2012 NDEP-0439 UT/ UT-12-066 / Sat 1005 HBR2-10618 SH00003 2/17/2012 IComments: A volumetric examination was performed on the component studs to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

r24701 101B/WO1- 101B/W50 REACTOR VESSEL WASHER 1 - 50 B6.50 NDEP-0611 VT / VT-12-002 / Sat 1005 HBR2-10618 SH00003 2/11/2012 NDEP-0611 VT / VT-12-091 /Sat 1005 HBR2-10618 SH00003 2/17/2012 IComments: A visual examination was performed on the component washers to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

9701 101A/LO1 - 101A/L50 REACTOR VESSEL THREADS IN B6.40 54-9173819 UT / VE-12-076 / Sat 1005 HBR2-10618 SH00002 2/4/2012 FLANGE # 1-50 Comments: A volumetric examination was performed on the component threads in flange to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description ASME Procedure Method/Report/Results System Dwg/,SO lExam Datel Class I Category B-G-2 123000 134/FLG1(FB) FLANGE 1 BOLTING B7.50 NDEP-0611 VT / VT-12-043 / Eval 2060 HBR2-10618 SH00046 1/31/2012 Comments: A visual examination was performed on the component bolted connection to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with unsatisfactory results.

Inadequate thread engagement was identified and AR 513373 evaluated the condition as acceptable for use as is.

Evaluation Disposition Per AR 513373, The requirement to have one thread beyond the nut facilitates visual confirmation of full thread engagement; however, the additional Acceptable: thread does not add any strength to the bolted connection. Per the AR description, the stud/nut interface is "flush", i.e., all threads on the nut are engaged by the threads on the bolt; therefore, the bolted connection is full strength. Since the bolted connection is full strength, it is acceptable.

160600 144/C-SH-BLT RCP C SEAL HOUSE BOLTING B7.60 NDEP-0611 VT / VT-12-052 / Sat 2005 HBR2-10618 SH00056 1/30/2012 Comments: A visual examination was performed on the component bolting to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

30200 103/PZR-MNY-BLT MANWAY BOLTING B7.20 NDEP-0611 VT / VT-12-003 / Sat 2005 HBR2-10618 SHOO005 2/1/2012 Comments: A visual examination was performed on the component bolting to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

43600 109/RHR-751(B) VALVE RHR-751 BOLTING B7.70 NDEP-0611 VT / VT-12-024 / Sat 2045 HBR2-10618 SH00014 2/16/2012 Comments: A visual examination was performed on the component bolted connection to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

52400 112/SI-875C(B) VALVE SI-875C BOLTING B7.70 NDEP-0611 VT / VT-12-027 / Sat 2005 HBR2-10618 SH00017 2/10/2012 Comments: A visual examination was performed on the component bolted connection to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

52600 112/SI-875F(B) VALVE SI-875F BOLTING B7.70 NDEP-0611 VT / VT-12-028 / Sat 2080 HBR2-10618 SH00017 2/14/2012 Comments: A visual examination was performed on the component bolted connection to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

52900 113/SI-876A(B) VALVE SI-876A BOLTING B7.70 NDEP-0611 VT / VT-12-029 / Sat 2080 HBR2-10618 SHOO018 2/17/2012 Comments: A visual examination was performed on the component bolted connection to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

53700 114/SI-876B(B) VALVE SI-876B BOLTING B7.70 NDEP-0611 VT / VT-12-030 / Sat 2080 HBR2-10618 SH00019 2/17/2012 Comments: A visual examination was performed on the component bolted connection to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

54600 115/SI-876C(B) VALVE SI-876C BOLTING B7.70 NDEP-0611 VT / VT-12-031 /Sat 2080 HBR2-10618 SH00020 2/17/2012 Comments: A visual examination was performed on the component bolted connection to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

68800 118B/RC-551C(B) VALVE RC-551C BOLTING B7.70 NDEP-0611 VT / VT-12-032 / Sat 2005 HBR2-10618 SH00028 2/1/2012 Comments: A visual examination was performed on the component bolted connection to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

68900 118B/RC-551C(FB) VALVE RC-551C FLANGE BOLTING B7.50 NDEP-0611 VT / VT-12-033 / Sat 2005 HBR2-10618 SH00028 2/1/2012 Comments: A visual examination was performed on the component bolted connection to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

77300 122A/CVC-310A(B) VALVE CVC-310A BOLTING B7.70 NDEP-0611 VT / VT-12-034 / Sat 2060 HBR2-10618 SH00033 2/15/2012 Comments: A visual examination was performed on the component bolted connection to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

Class 1 Category B-J 100700 131/03 PIPE TO VALVE SI-873D WELD B9.40 NDEP-0201 PT / PT-12-048 / Sat 2080 HBR2-10618 SH00043 2117/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

100900 132/01A PIPE TO FLANGE 1 B9.40 NDEP-0201 PT / PT-12-049 / Sat 2060 HBR2-10618 SH00044 21112012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

102800 132/15A PIPE TO TEE B9.40 NDEP-0201 PT / PT-12-050 1 Sat 2060 HBR2-10618 SH00044 2/1/2012!

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

102900 132/15B TEE TO PIPE 89.40 NDEP-0201 PT / PT-12-051 / Sat 2060 HBR2-10618 SH00044 2/1/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

103100 132/16 PIPE TO ELBOW B9.40 NDEP-0201 PT / PT-12-052 / Sat 2060 HBR2-10618 SH00044 2/1/2012!

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

103200 132/17 ELBOW TO PIPE B9.40 NDEP-0201 PT / PT-12-053 / Sat 2060 HBR2-10618 SH00044 2/4/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

118900 134/10 ELBOW TO PIPE 89.40 NDEP-0201 PT / PT-12-054 / Sat 2060 HBR2-10618 SH00046 1/31/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

119000 134/11 PIPE TO ELBOW B9.40 NDEP-0201 PT / PT-12-055 / Sat 2060 HBR2-10618 SH00046 1/31/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

119100 134/12 ELBOW TO PIPE 89.40 NDEP-0201 PT / PT-12-056 / Sat 2060 HBR2-10618 SH00046 113112012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

119200 134/12A PIPE TO COUPLING 69.40 NDEP-0201 PT / PT-12-057 / Sat 2060 HBR2-10618 SH00046 1/31/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

119300 134/12B COUPLING TO PIPE 89.40 NDEP-0201 PT / PT-12-058 / Sat 2060 HBR2-10618 SH00046 1/31/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

119800 134/16A PIPE TO TEE B9.40 NDEP-0201 PT / PT-1 2-059 / Sat 2060 HBR2-10618 SH00046 1/31/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

119900 134/168 TEE TO PIPE 89.40 NDEP-0201 PT / PT-12-060 / Sat 2060 HBR2-10618 SH00046 1/3112012 IComments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID I Component Description ASiE I Procedure j Method/Report/Results System Dwg/ISO Exam Date 120000 134/16C TEE TO REDUCING INSERT B9.40 NDEP-0201 PT / PT-1 2-061 / Sat 2060 HBR2-10618 SH00046 1/31/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

120100 134/17 PIPE TO COUPLING B9.40 NDEP-0201 PT / PT-12-062 / Sat 2060 HBR2-10618 SH00046 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

120200 134/18 COUPLING TO PIPE B9.40 NDEP-0201 PT / PT-1 2-063 / Sat 2060 HBR2-10618 SH00046 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

2/9/2012 120500 134/19 PIPE TO ELBOW B9.40 NDEP-0201 PT / PT-i12-064 / Sat 2060 HBR2-10618 SH00046 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results. 1/12012 1/311/2012 120600 134/20 ELBOW TO PIPE B9.40 NDEP-0201 PT / PT-1 2-065 / Sat 2060 HBR2-10618 SH00046 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

120700 134/21 PIPE TO ELBOW PT / PT-12-066 / Sat 2060 HBR2-10618 SH00046 1/12012 B9.40 NDEP-0201 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

B9.40 NDEP-0201 PT / PT-1 2-067 / Sat 2005 HBR2-10618 SH00050 2/9/2012

[124400 138/01 BRANCH CONNECTION TO Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

124500 138/01BC PIPE TO BRANCH CONNECTION B9.32 NDEP-0201 PT / PT-12-068 / Sat 2005 HBR2-10618 SHOO050 2/9/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

125550 141/32 COUPLING TO PIPE B9.40 NDEP-0201 PT / PT-1 2-071 / Sat 2080 HBR2-10618 SH00053 2/9/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description ASItE Procedure Method/Report/Results System Dwg/ISO Exam Date IumrCopnn Io. Copnn Descriptio ItD 126400 141/13 PIPE TO ELBOW B9.40 NDEP-0201 PT / PT-12-069 / Sat 2080 HBR2-10618 SH00053 2/9/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

126500 141/14 ELBOW TO PIPE B9.40 NDEP-0201 PT / PT-12-070 / Sat 2080 HBR2-10618 SH00053 2/9/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

132300 142/10 ELBOW TO PIPE B9.40 NDEP-0201 PT / PT-12-073 / Sat 2080 HBR2-10618 SHOO054 2/9/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

132400 142/11 PIPE TO ELBOW B9.40 NDEP-0201 PT / PT-12-074 I Sat 2080 HBR2-10618 SH00054 2/9/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

132500 142/12 ELBOW TO PIPE B9.40 NDEP-0201 PT / PT-12-075 / Sat 2080 HBR2-10618 SH00054 2/9/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

139800 143/36C ELBOW TO PIPE B9.40 NDEP-0201 PT / PT-12-076 / Sat 2060 HBR2-10618 SH00055 2/17/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

139900 143/37 PIPE TO ELBOW B9.40 NDEP-0201 PT / PT-12-077 / Sat 2060 HBR2-10618 SHOO055 2/17/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

140000 143/37A ELBOW TO PIPE B9.40 NDEP-0201 PT / PT-12-078 / Sat 2060 HBR2-10618 SHOO055 2/17/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

39600 107B/06 ELBOW TO PIPE B9.11 NDEP-0201 PT / PT-12-003 / Sat 2005 HBR2-10618 SH00012 2/13/2012 NDEP-0425 UT/ UT-12-008 (Page 1)/ Sat 2005 HBR2-10618 SH00012 2/13/2012 NDEP-0425 UT / UT-12-008 (Page 2) / Sat 2005 HBR2-10618 SH00012 2/13/2012 NDEP-0425 UT / UT-12-008 (Page 3) / Sat 2005 HBR2-10618 SH00012 2/1312012 Comments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

40100 107B/11 RCP PUMP C TO PIPE B9.11 NDEP-0201 PT / PT-12-004 / Sat 2005 HBR2-10618 SH00012 2/15/2012 NDEP-0425 UT/UT-12-009 (Page 1)/ Sat 2005 HBR2-10618 SH00012 2/15/2012 NDEP-0425 UT / UT-12-009 (Page 2) / Sat 2005 HBR2-10618 SH00012 2/15/2012 Comments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

40600 108/01BC PIPE TO BRANCH CONNECTION B9.31 NDEP-0201 PT / PT-12-006 / Sat 2005 HBR2-10618 SH00013 2/10/2012 NDEP-0425 UT/ UT-12-010 (Page 1)/Sat 2005 HBR2-10618 SH00013 2/10/2012 NDEP-0425 UT / UT-12-010 (Page 2) / Sat 2005 HBR2-10618 SH00013 2/10/2012 Comments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results. This examination was limited in volume to 50% CRV due to part geometry of branch connection welded to loop pipe. This weld will be included in the end of interval relief request (RR-20) for limited examinations.

Summary No. Component ID Component Description ASME Procedure MethodlReportlResults System DwgISO Exam Date I I I ~~Item III11 40700 108/01A BRANCH CONNECTION TO PIPE B9.11 NDEP-0201 PT / PT-12-005 / Sat 2005 HBR2-10618 SH00013 2/10/2012 NDEP-0425 UT/ UT-12-012 (Page 1)/ Sat 2005 HBR2-10618 SH00013 2/10/2012 NDEP-0425 UT / UT-12-012 (Page 2) / Sat 2005 HBR2-10618 SHOO013 2/10/2012 Comments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results. This examination was limited in volum,e to 75% CRV due to part geometry of branch connection welded to pipe. This weld will be included in the end of interval relief request (RR-20) for limited examinations.

44800 110/10 ELBOW TO PIPE B9.11 NDEP-0201 PT / PT-12-007 / Sat 2080 HBR2-10618 SHOO015 2/20/2012 NDEP-0425 UT/UT-12-011 (Page 1)/Sat 2080 HBR2-10618 SHOOO15 2/20/2012 NDEP-0425 UT / UT-12-011 (Page 2) / Sat 2080 HBR2-10618 SH00015 2/20/2012 Comments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

44900 110/10A PIPE TO PIPE B9.11 NDEP-0201 PT / PT-12-008 / Sat 2080 HBR2-10618 SH00015 2/20/2012 NDEP-0425 UT / UT-12-013 (Page 1) / Sat 2080 HBR2-10618 SH00015 2/20/2012 NDEP-0425 UT / UT-12-013 (Page 2) / Sat 2080 HBR2-10618 SHOO015 2/20/2012 Comments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

49600 112/01BC PIPE TO BRANCH CONNECTION B9.31 NDEP-0201 PT / PT-12-009 / Sat 2005 HBR2-10618 SH00017 2/15/2012 NDEP-0425 UT/ UT-12-014 (Page 1)/ Sat 2005 HBR2-10618 SH00017 2/15/2012 NDEP-0425 UT / UT-12-014 (Page 2) / Sat 2005 HBR2-10618 SH00017 2/15/2012 Comments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results. This examination was limited in volume to 50% CRV due to part geometry of pipe to branch connection. This weld will be included in the end of interval relief request (RR-20) for limited 49800 112/04 PIPE TO VALVE SI-875C WELD B9.11 NDEP-0201 PT / PT-12-010 / Sat 2005 HBR2-10618 SHOO017 2/16/2012 NDEP-0425 UT / UT-12-015 (Page 1) / Sat 2005 HBR2-10618 SH00017 2/16/2012 NDEP-0425 UT / UT-12-015 (Page 2) / Sat 2005 HBR2-10618 SH00017 2/16/2012 Comments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfacty results.

Summary No. Component ID Component Description ASME Procedure Method/Report/Results System Dwg/ISO Exam Date I I I ~~Item III11 50500 112/10 PIPE TO ELBOW B9.11 NDEP-0201 PT / PT-12-011 / Sat 2080 HBR2-10618 SHOO017 2/14/2012 NDEP-0425 UT/ UT-12-016 (Page 1)/Sat 2080 HBR2-10618 SH00017 2/14/2012 NDEP-0425 UT / UT-12-016 (Page 2)/Sat 2080 HBR2-10618 SHOO017 2/14/2012 lComments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfacty results.

50600 112/11 ELBOW TO ELBOW B9.11 NDEP-0201 PT / PT-12-012 / Sat 2080 HBR2-10618 SH00017 2/14/2012 NDEP-0425 UT / UT-12-017 (Page 1) / Sat 2080 HBR2-10618 SHOO017 2/14/2012 NDEP-0425 UT / UT-12-017 (Page 2) / Sat 2080 HBR2-10618 SH00017 2/14/2012 Comments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

50800 112/13A PIPE TO PIPE B9.11 NDEP-0201 PT / PT-12-013 / Sat 2080 HBR2-10618 SH00017 2/22/2012 NDEP-0425 UT / UT-12-018 (Page 1) / Sat 2080 HBR2-10618 SH00017 2/22/2012 NDEP-0425 UT / UT-12-018 (Page 2) / Sat 2080 HBR2-10618 SH00017 2/22/2012 Comments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

51300 112/19 ELBOW TO TEE B9.11 NDEP-0201 PT / PT-12-014 / Sat 2080 HBR2-10618 SHOO017 2/14/2012 NDEP-0425 UT/ UT-12-019 (Page 1)/ Sat 2080 HBR2-10618 SH00017 2/14/2012 NDEP-0425 UT / UT-12-019 (Page 2) / Sat 2080 HBR2-10618 SH00017 2/14/2012 Comments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

52800 113/01 REDUCER TO VALVE SI-876A B9.11 NDEP-0201 PT / PT-12-016 / Sat 2080 HBR2-10618 SH00018 2/21/2012 NDEP-0425 UT / UT-12-065 (Page 1) / Sat 2080 HBR2-10618 SH00018 2/21/2012 NDEP-0425 UT / UT-12-065 (Page 2) / Sat 2080 HBR2-10618 SH00018 2/21/2012 Comments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

55600 116/03 ELBOW TO ELBOW B9.11 NDEP-0201 PT / PT-12-017 / Sat 2005 HBR2-10618 SH00021 2/15/2012 NDEP-0425 UT / UT-12-020 (Page 1) / Sat 2005 HBR2-10618 SH00021 2/15/2012 NDEP-0425 UT / UT-1 2-020 (Page 2) / Sat 2005 HBR2-10618 SH00021 2/15/2012 Comments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

55900 116/06 PIPE TO ELBOW B9.11 NDEP-0201 PT / PT-12-018 / Sat 2005 HBR2-10618 SH00021 2/16/2012 NDEP-0425 UT / UT-12-021 (Page 1) / Sat 2005 HBR2-10618 SH00021 2/16/2012 NDEP-0425 UT / UT-12-021 (Page 2) / Sat 2005 HBR2-10618 SH00021 2/16/2012 Comments, A surface and volumetric examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

56000 116/07 ELBOW TO PIPE B9.11 NDEP-0201 PT / PT-12-019 / Sat 2005 HBR2-10618 SH00021 2/16/2012 NDEP-0425 UT / UT-12-022 (Page 1)/ Sat 2005 HBR2-10618 SH00021 2/16/2012 NDEP-0425 UT / UT-12-022 (Page 2) / Sat 2005 HBR2-10618 SH00021 2/16/2012 Comments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description ASME Procedure Method/Report/ResuIts System Dwg/,SO Exam Date I I I ~~Item III11 56300 116/10 ELBOW TO PIPE B9.11 NDEP-0201 PT / PT-12-020 / Sat 2005 HBR2-10618 SH00021 2/21/2012 NDEP-0425 UT / UT-12-023 (Page 1)/ Sat 2005 HBR2-10618 SHOO021 2/21/2012 NDEP-0425 UT / UT-12-023 (Page 2) / Sat 2005 HBR2-10618 SH00021 2/21/2012 NDEP-0425 UT / UT-12-023 (Page 3) / Sat 2005 HBR2-10618 SH00021 2/21/2012 Comments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

57100 116/141 PIPE TO ELBOW B9.11 NDEP-0201 PT / PT-12-021 / Sat 2005 HBR2-10618 SH00021 2/21/2012 NDEP-0425 UT/ UT-12-024 (Page 1)/ Sat 2005 HBR2-10618 SH00021 2/21/2012 NDEP-0425 UT / UT-1 2-024 (Page 2) / Sat 2005 HBR2-10618 SH00021 2/21/2012 NDEP-0425 UT / UT-12-024 (Page 3) / Sat 2005 HBR2-10618 SH00021 2/21/2012 Comments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

62600 116B/13 PIPE TO ELBOW B9.11 NDEP-0201 PT / PT-12-022 / Sat 2005. HBR2-10618 SH00023 2/1/2012 NDEP-0425 UT/ UT-12-025 (Page 1)/ Sat 2005 HBR2-10618 SH00023 2/3/2012 NDEP-0425 UT / UT-1 2-025 (Page 2) / Sat 2005 HBR2-10618 SH00023 2/3/2012 NDEP-0425 UT / UT-1 2-025 (Page 3) / Sat 2005 HBR2-10618 SH00023 2/3/2012 NDEP-0425 UT / UT-1 2-025 (Page 4) / Sat 2005 HBR2-10618 SH00023 2/3/2012

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

63100 1168/161 PIPE TO PIPE B9.11 NDEP-0201 PT / PT-12-023 / Sat 2005 HBR2-10618 SH00023 2/10/2012 NDEP-0425 UT / UT-1 2-026 / Sat 2005 HBR2-10618 SH00023 2/10/2012 Comments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

64900 117A/10A REDUCER TO VALVE PCV-456 B9.40 NDEP-0201 PT / PT-12-025 / Sat 2005 HBR2-10618 SHOO026 2/1/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.I 66300 118/04 ELBOW TO PIPE 89.11 NDEP-0201 PT / PT-12-027 / Sat 2005 HBR2-10618 SH00026 2/1/2012 NDEP-0425 UT / UT-12-027 (Page 1) / Sat 2005 HBR2-10618 SH00026 2/3/2012 NDEP-0425 UT / UT-1 2-027 (Page 2) / Sat 2005 HBR2-10618 SH00026 2/3/2012 NDEP-0425 UT / UT-12-027 (Page 3) / Sat 2005 HBR2-10618 SH00026 2/3/2012 Comments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description ASME Procedure Method/Report/Results System Dwg/ISO lExam Date 66 400 118/05 PIPE TO ELBOW B9.11 NDEP-0201 PT / PT-12-028 / Sat 2005 HBR2-10618 SH00026 2/3/2012 NDEP-0425 UT / UT-12-028 (Page 1) /Sat 2005 HBR2-10618 SH00026 2/3/2012 NDEP-0425 UT / UT-1 2-028 (Page 2) / Sat 2005 HBR2-10618 SH00026 2/3/2012 NDEP-0425 UT / UT-1 2-028 (Page 3) / Sat 2005 HBR2-10618 SH00026 2/3/2012 066 Coomments:

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

118A/01 SAFE END TO PIPE B9.11 NDEP-0201 PT / PT-12-029 / Sat 2005 HBR2-10618 SH00027 2/1/2012 NDEP-0425 UT/ UT-12-029 (Page 1)/Sat 2005 HBR2-10618 SH00027 2/3/2012 NDEP-0425 UT / UT-1 2-029 (Page 2) / Sat 2005 HBR2-10618 SH00027 2/3/2012 Ccomments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

67 400 118A/05 PIPE TO ELBOW B9.11 NDEP-0201 PT / PT-12-031 / Sat 2005 HBR2-10618 SH00027 2/1/2012 NDEP-0425 UT / UT-12-030 (Page 1) / Sat 2005 HBR2-10618 SH00027 2/3/2012 NDEP-0425 UT / UT-1 2-030 (Page 2) / Sat 2005 HBR2-10618 SH00027 2/3/2012 I67 NDEP-0425 UT / UT-1 2-030 (Page 3) / Sat 2005 HBR2-10618 SH00027 2/3/2012 Ccmments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

500 118A106 ELBOW TO PIPE B9.11 NDEP-0201 PT / PT-12-032 / Sat 2005 HBR2-110618 SH00027 2/11/2012 NDEP-0425 LIT / UT-1 2-031 (Page 1) / Sat 2005 HBR2-10618 SH00027 2/3/2012 NDEP-0425 UT / UT-12-031 (Page 2)/ Sat 2005 HBR2-10618 SH00027 2/3/2012 NDEP-0425 LIT / UT-1 2-031 (Page 3) / Sat 2005 HBR2-10618 SH00027 2/3/2012 Coomments: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

8.000 118B/01 SAFE END TO PIPE B9.11 NDEP-0201 PT / PT-12-033 / Sat 2005 HBR2-10618 SH00028 2/1/2012 6s NDEP-0425 NDEP-0425 UT / UT-12-032 (Page 1) / Sat 2005 UT / UT-12-032 (Page 2) / Sat 2005 HBR2-10618 SH00028 HBR2-10618 SH00028 2/3/2012 2/3/2012 omm ents: A surface and volumetric examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

121/01 BRANCH CONNECTION TO CAP B9.21 NDEP-0201 PT / PT-12-035 / Sat 2005 HBR2-10618 SH00031 2/9/2012 ents: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

123/53 BRANCH CONNECTION TO PIPE B9.21 NDEP-0613 VT / VT-12-035 / Sat 2060 HBR2-10618 SH00034 2/16/2012 ents: A visual examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

~comm 123/54 BRANCH CONNECTION TO PIPE B9.21 NDEP-0613 VT / VT-12-036 / Sat 2060 HBR2-10618 SH00034 2/16/2012 ents: A visual examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

1Comm 123/57 BRANCH CONNECTION TO PIPE B9.21 NDEP-0613 VT / VT-12-037 / Sat 2060 HBR2-10618 SH00034 2/16/2012 ents: A visual examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

Summary No. Component ID Component Description ASME Procedure Method/Report/Results System Dwg/ISO Exam Date 78700 123/58 BRANCH CONNECTION TO PIPE B9.21 NDEP-0613 VT / VT-12-038 / Sat 2060 HBR2-10618 SH00034 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

78800 123/61 BRANCH CONNECTION TO PIPE B9.21 NDEP-0613 VT / VT-12-039 / Sat 2060 HBR2-10618 SH00034 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

78900 123/62 PIPE TO ELBOW B9.21 NDEP-0613 VT / VT-12-040 / Sat 2060 HBR2-10618 SH00034 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

82100 123A136A REDUCER TO VALVE CVC-310B B9.40 NDEP-0201 PT / PT-12-038 / Sat 2060 HBR2-10618 SH00035 2/15/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

83300 123A/48 PIPE TO ELBOW B9.21 NDEP-0613 VT / VT-12-041 /Sat 2060 HBR2-10618 SH00035 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

83400 123A/50 ELBOW TO NOZZLE B9.21 NDEP-0613 VT / VT-12-042 / Sat 2060 HBR2-10618 SH00035 2/16/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

93900 125/47 VALVE CVC-474 TO PIPE B9.40 NDEP-0201 PT / PT-12-036 / Sat 2060 HBR2-10618 SH00037 2/17/2012 Comments: A surface examination was performed on the 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 B9.40 NDEP-0201 PT / PT-12-039 / Sat 2060 HBR2-10618 SH00037 2/17/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

94100 125/49 VALVE LCV-460A TO PIPE B9.40 NDEP-0201 PT / PT-12-040 / Sat 2060 HBR2-10618 SH00037 2/17/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

94200 125/50 PIPE TO VALVE LCV-460B WELD B9.40 NDEP-0201 PT / PT-12-037 / Sat 2060 HBR2-10618 SH00037 2/17/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

98500 128/05A VALVE RC-515A TO PIPE B9.40 NDEP-0201 PT / PT-12-041 / Sat 2005 HBR2-10618 SHOO040 2/4/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

98600 128/06A PIPE TO TEE B9.40 NDEP-0201 PT / PT-12-042 / Sat 2005 HBR2-10618 SHOO040 2/4/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XlI 1995 Edition, 1996 Addenda with satisfactory results.

98900 128/06D PIPE TO ELBOW B9.40 NDEP-0201 PT / PT-12-043 / Sat 2005 HBR2-10618 SH00040 2/4/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

99000 128/06E ELBOW TO PIPE B9.40 NDEP-0201 PT / PT-1 2-044 / Sat 2005 HBR2-10618 SHOO040 2/4/2012 IComments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description IIte Procedure MethodlReport/Results System Dwg/lSO Exam Date 99500 129/01BC PIPE TO BRANCH CONNECTION B9.32 NDEP-0201 PT / PT-12-045 / Sat 2080 HBR2-10618 SH00041 2/17/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

99600 129/02 ELBOW TO PIPE B9.40 NDEP-0201 PT / PT-12-046 / Sat 2080 HBR2-10618 SH00041 2117/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

1144IUU 14411,-AVV,-AI I IN It-LIXAL AI IAUMM-NI 1:51U.Ju Ijutr-IuuI rII r II-IIL-U ( UaI LuuDa MI*Ir'L-1UoI I*:1UUUz3o ./'41/LUI1 Comments: A surface examination was performed on the component welded attachment to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

49400 112/SI-2-6005-ATT INTEGRAL ATTACHMENT B10.20 NDEP-0201 PT / PT-12-015 / Sat 2080 HBR2-10618 SH00017 2/14/2012 Comments: A surface examination was performed on the component welded attachments to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

85000 124/CH-4-SN-23-ATT INTEGRAL ATTACHMENT 810.20 NDEP-0201 PT / PT-12-047 / Sat 2060 HBR2-10618 SH00036 2/17/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description I eItE I Procedure MethodlReport/Results System Dwg/ISO Exam Date Class 1 Category B-M-2 52700 112/SI-875F(I) VALVE SI-875F BODY INTERIOR B12.50(C) NDEP-0613 VT / VE-12-115 / Sat 2080 HBR2-10618 SH00017 2/20/2012 Comments: A visual examination was performed on the component valve interior to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description AssliSME IProcedure Method/ReportlResults System Dwg/ISO Exam Date Class I Category B-N-I 531300 101/GROUP 1 UPPER INTERNALS B13.10 54-ISI-364 VT / VE-12-070 / Sat 1005 HBR2-10618 SHOO001 3/8/2012 Comments: A visual examination was performed on the reactor vessel componentst to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

532500 101/GROUP 2 CORE BARREL B13.10 54-ISI-364 VT / VE-12-071 / Sat 1005 HBR2-10618 SH00001 3/8/2012 Comments: A visual examination was performed on the reactor vessel componentst to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results. I 533100 101/GROUP 3 CORE BARREL B13.10 54-ISI-364 VT / VE-12-072 / Sat 1005 HBR2-10618 SHO0001 3/8/2012!

Comments: A visual examination was performed on the reactor vessel componentst to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

534500 101/GROUP4 REACTOR VESSEL B13.10 54-ISI-364 VT / VE-12-073 / Sat 1005 HBR2-10618 SH00001 3/8/2012 Comments: A visual examination was performed on the reactor vessel componentst to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

535900 101/GROUP 4B CORE BARREL B13.10 54-ISI-364 VT / VE-12-074 / Sat 1005 HBR2-10618 SH00001 3/8/2012.

Comments: A visual examination was performed on the reactor vessel componentst to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results:

537100 101/GROUP 5 UPPER INTERNALS B13.10 54-ISI-364 VT / VE-12-075 / Sat 1005 HBR2-10618 SHO0001 3/8/2012 IComments: A visual examination was performed on the reactor vessel componentst to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description ASME Procedure Method/Report/Results System Dwg/ISO Exam Date I Item IIIII Class 1 Category F-A 123100 134/G U-BOLT RESTRAINT FI.10B NDEP-0613 VT / V-r-12-044 / Eval 2060 HBR2-10618 SH00046 1/31/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with unsatisfactory results. Loose anchor bolt was identified and AR 513535 evaluated the condition as acceptable as is.

Evaluation Disposition An Evaluation in (EC 84907, Rev. 0 ) was performed to conservatively justify affected piping 2-CH-2502R-8A and adjacent supports to discrepant support Acceptable: CPL-134-G. It was concluded in the justification that piping between the adjacent supports CPL-134-F & CPL-134-1 is adequately supported and meets its design basis with support CPL-1 34-G in its current condition. There are no past operability issues due to the design basis has always been met.

141300 143/RC-3-133 CLOSED BOX RESTRAINT F.103B NDEP-0613 VT / VT-12-047 / Sat 2060 HBR2-10618 SH00055 2117/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

141400 143/RC-3-136 CLOSED BOX RESTRAINT FI.10B NDEP-0613 VT / VT-12-048 / Sat 2060 HBR2-10618 SH00055 2/17/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results. I 142700 143/RC-3-116 I-BEAM SUPPORT F1.10A NDEP-0613 VT / VT-12-046 / Unsat 2060 HBR2-10618 SH00055 2/17/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XA,1995 Edition, 1996 Addenda with unsatisfactory results. Drawing identifies a U-bolt and the U-bolt is absent in the field. AR 518747 was initiated and evaluation concluded the support Evaluation Disposition Three calculations were referenced for evaluating the current configuration of support RC-3-116 and other supports on line 2-CH-151 R-1 5B. Input from Acceptable: these calculations led to the conclusion that the as-found condition is acceptable, there is no U-bolt required and there is no adverse condition.

155300 144/C-AWS RCP C SUPPORT LEG A F1.40 NDEP-0613 VT / VT-12-049 / Sat 2005 HBR2-10618 SH00056 2/13/2o12 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

155400 144/C-BWS RCP C SUPPORT LEG B F1.40 NDEP-0613 VT / VT-12-050 / Sat 2005 HBR2-10618 SH00056 2/13/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

155500 144/C-CWS RCP C SUPPORT LEG C F1.40 NDEP-0613 VT / VT-12-051 /Sat 2005 HBR2-10618 SH00056 2/13/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

30300 103/SKIRT PRESSURIZER SUPPORT SKIRT F1.40 NDEP-0613 VT / VT-12-004 / Sat 2005 HBR2-10618 SH00005 2/16/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XA,1995 Edition, 1996 Addenda with satisfactory results.

31800 105A/D S/G "B" SUPPORT LEG D F1.40 NDEP-0613 VT / VT-12-005 / Sat 2005 HBR2-10618 SH00007 1/30/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component I Component Description ASME Procedure MethodlReport/Results System DwgIISO Exam Date F co I ~~Item III11 46100 110/SI-2-2434 WELDED CLOSED BOX RESTRAINT FI.10B NDEP-0613 VT / VT-12-025 / Eval 2080 HBR2-10618 SHOO015 2/10/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with unsatisfactory results. The original gap reported under AR 518742 was determined to be in error and the support is acceptable as is, no further action required.

Evaluation Disposition The gap between pipe lug integral attachment, on upstream side and frame box restraint, was found in the field to be is zero (0"). The ISI inspector used Acceptable: support sketch SI-2-2434, Rev. 1, Section E-E, to determine the actual gap should be 1/8" (+/- 1/16"). Support sketch SI-2-2434, Sheet 1, Rev. 4, was reviewed by engineering to prepare this OCR. The review determined the required gap between the welded pipe lug and the support fame is in fact 0" CL as shown on Section E-E. The dimensions in question, 1/8" (+/- 1/16"), applies to gap between middle lug and support frame. This dimension is not essential since the middle lugs do not resist the pipe axial loads. Sketch SI-2-2434, Sh. 4 should revised to eliminate any confusion. The 1/8" (+/- 1/16")

dimensions will be replaced with 0" min. This evaluation concludes that the as-found condition does not impact operability of the Sl piping under any operating mode.

51800 112/SI-2-6005 WELDED SPRING SUPPORT F1.10C NDEP-0613 VT / VT-12-026 / Eval 2080 HBR2-10618 SH00017 2/14/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with unsatisfactory results. Spring scale is missing and evalaution under AR 517410 determined the current position identified is acceptable as is.

Evaluation Disposition During the ISI examination of spring can SI-2-6005 revealed that the load scale is missing. The support is carrying load as evidenced by the spring being in Acceptable: approximately mid position. The predicted thermal movement, based on cold load 3706 and hot load 3806 is 100/1600, i.e. 1/16". Therefore the spring being in approximately mid position, leaves sufficient margin for this variable spring to perform its design function for all plant modes.

84600 123A/CH-4-6181 SPRING HANGER FI.10C NDEP-0613 VT / VT-12-045 / Sat 2060 HBR2-10618 SH00035 2/15/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description ASME Procedure Method/Report/Results System Dwg/lSO Exam Date Item Class 2 Category C-A 162700 202/02 BIT SHELL TO UPPER HEAD WELD C1.20 NDEP-0450 UT/ UT-12-036 (Page 1) / Sat 2080 HBR2-10618 SH00058 2/21/2012 NDEP-0450 UT/ UT-12-036 (Page 2) / Sat 2080 HBR2-10618 SH00058 2/21/2012 NDEP-0450 UT / UT-12-036 (Page 3) / Sat 2080 HBR2-10618 SH00058 2/21/2012 NDEP-0450 UT / UT-12-036 (Page 4) / Sat 2080 HBR2-10618 SH00058 2121/2012 Comments: A volumetric examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

165400 204/AO1 RHR HX A SHELL TO FLANGE WELD C1.10 NDEP-0450 UT / UT-12-037 (Page 1) / Sat 2045 HBR2-10618 SH00060 2/15/2012 NDEP-0450 UT / UT-12-037 (Page 2) / Sat 2045 HBR2-10618 SH00060 2/15/2012 NDEP-0450 UT / UT-12-037 (Page 3) / Sat 2045 HBR2-10618 SHOO060 2/15/2012 Comments: A volumetric examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

165700 204/A02 RHR HX A SHELL TO LOWER HEAD C1.20 NDEP-0450 UT/ UT-12-038 (Page 1)/Sat 2045 HBR2-10618 SH00060 2/15/2012 NDEP-0450 UT / UT-12-038 (Page 2) / Sat 2045 HBR2-10618 SH00060 2/15/2012 NDEP-0450 UT / UT-12-038 (Page 3)/ Sat 2045 HBR2-10618 SHOO060 2/15/2012 Comments: A volumetric examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description ASME Procedure Method/Report/Results System DwgISO Exam Date IItemII II Class 2 Category C-B 166000 204/A03" RHR HX A REINFORCING PLATE C2.33 NDEP-0612 VT / VE-12-121 / Sat 2045 HBR2-10618 SH00060 2/16/2012 Comments: A visual VT-2 examination was performed on the component weld during the implementation of EST-080 to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results. 1 166100 204/A04" RHR HX A REINFORCING PLATE C2.33 NDEP-0612 VT / VE-12-122 / Sat 2045 HBR2-10618 SH00060 2/16/2012 Comments: A visual VT-2 examination was performed on the component weld during the implementation of EST-080 to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

166500 204/B01-IN RHR HX B NOZZLE TO INLET C2.31 NDEP-0201 PT / PT-12-080 / Sat 2045 HBR2-10618 SH00060 2/8/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

166600 204/B01-OUT RHR HX B NOZZLE TO OUTLET C2.31 NDEP-0201 PT / PT-12-081 / Sat 2045 HBR2-10618 SH00060 2/8/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results. 1 166800 204/B02-IN RHR HX B NOZZLE TO INLET 02.31 NDEP-0201 PT / PT-12-082 / Sat 2045 HBR2-10618 SH00060 2/8/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

166900 204/B02-OUT RHR HX B NOZZLE TO OUTLET 02.31 NDEP-0201 PT / PT-12-083 / Eval 2045 HBR2-10618 SH00060 2/8/2012 REINFORCING PLATE NDEP-0201 PT / PT-1 2-123 / Sat 2045 HBR2-10618 SH00060 2/21/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results. A rounded indication was identified which is acceptable but was removed and re-examined under PT-12-123 with satisfactory results.

167000 204/B03" RHR HX B REINFORCING PLATE C2.33 NDEP-0612 VT / VE-12-123 / Sat 2045 HBR2-10618 SH00060 2/16/2012 Comments: A visual VT-2 examination was performed on the component weld during the implementation of EST-080 to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

167100 204/B04* RHR HX B REINFORCING PLATE C2.33 NDEP-0612 VT / VE-12-124 / Sat 2045 HBR2-10618 SH00060 2/16/2012 CommentsW A visual VT-2 examination was performed on the component weld during the implementation of EST-080 to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description AIIem I Procedure Method/Report/Results System DwgllSO Exam Date Class 2 Category C-C 326200 247/SI-6-77-ATT INTEGRAL ATTACHMENT C3.20 NDEP-0201 PT / PT-12-118 / Sat 2080 HBR2-10618 SH00113 2/20/2012 Comments: A surface examination was performed on the component welded attachment to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

326700 247/SI-6-53-ATT INTEGRAL ATTACHMENT C3.20 NDEP-0201 PT/ PT-12-119 / Sat 2080 HBR2-10618 SH00113 2/13/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description ASME Procedure Method/Report/Results System DwgISO Exam Date I Item IIIII Class 2 Category C-F-1 204600 218/10 PIPE TO ELBOW C5.11 NDEP-0201 PT / PT-12-084 / Sat 2045 HBR2-10618 SH00077 2/15/2012 NDEP-0425 UT / UT-12-048 (Page 1) / Sat 2045 HBR2-10618 SH00077 2/16/2012 NDEP-0425 UT / UT-12-048 (Page 2) / Sat 2045 HBR2-10618 SH00077 2/16/2012 NDEP-0425 UT / UT-12-048 (Page 3) / Sat 2045 HBR2-10618 SH00077 2/16/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

204700 218/11 ELBOW TO REDUCING ELBOW C5.11 NDEP-0201 PT / PT-12-085 / Sat 2045 HBR2-10618 SH00077 2115/2012 NDEP-0425 UT/ UT-12-049 (Page 1)/ Sat 2045 HBR2-10618 SH00077 2/16/2012 NDEP-0425 UT / UT-12-049 (Page 2) / Sat 2045 HBR2-10618 SH00077 2/16/2012 NDEP-0425 UT / UT-12-049 (Page 3) / Sat 2045 HBR2-10618 SH00077 2/16/2012 NDEP-0425 UT / UT-12-049 (Page 4) / Sat 2045 HBR2-10618 SH00077 2/16/2012

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

205600 218/20 PIPE TO ELBOW C5.11 NDEP-0201 PT / PT-12-086 / Sat 2045 HBR2-10618 SH00077 2/15/2012 NDEP-0425 UT / UT-1 2-050 (Page 1) / Sat 2045 HBR2-10618 SH00077 2/16/2012 NDEP-0425 UT / UT-1 2-050 (Page 2) / Sat 2045 HBR2-10618 SH00077 2/16/2012 NDEP-0425 UT / UT-1 2-050 (Page 3) / Sat 2045 HBR2-10618 SH00077 2/1612012 NDEP-0425 UT / UT-1 2-050 (Page 4) / Sat 2045 HBR2-10618 SH00077 2/16/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

205700 218/21 ELBOW TO PIPE C5.11 NDEP-0201 PT / PT-12-087 / Sat 2045 HBR2-10618 SH00077 2/15/2012 NDEP-0425 UT / UT-12-051 (Page 1) / Sat 2045 HBR2-10618 SH00077 2/16/2012 NDEP-0425 UT / UT-1 2-051 (Page 2) / Sat 2045 HBR2-10618 SH00077 2/16/2012 NDEP-0425 UT / UT-12-051 (Page 3) / Sat 2045 HBR2-10618 SH00077 2/16/2012 NDEP-0425 UT / UT-12-051 (Page 4) / Sat 2045 HBR2-10618 SH00077 2/16/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

209900 219/188 REDUCER TO PIPE C5.11 NDEP-0201 PT / PT-12-088 / Sat 2080 HBR2-10618 SH00078 2121/2012 NDEP-0425 UT / UT-12-052 (Page 1) / Sat 2080 HBR2-10618 SH00078 2/21/2012 NDEP-0425 UT / UT-1 2-052 (Page 2) / Sat 2080 HBR2-10618 SH00078 2/21/2012 NDEP-0425 UT / UT-1 2-052 (Page 3) / Sat 2080 HBR2-10618 SH00078 2/21/2012 NDEP-0425 UT / UT-12-052 (Page 4) / Sat 2080 HBR2-10618 SH00078 2121/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

210500 219/193 PIPE TO VALVE SI-885 WELD C5.11 NDEP-0201 PT / PT-12-089 / Sat 2080 HBR2-10618 SH00078 2/21/2012 NDEP-0425 UT / UT-12-053 (Page 1) / Sat 2080 HBR2-10618 SH00078 2/21/2012 NDEP-0425 UT / UT-1 2-053 (Page 2) / Sat 2080 HBR2-10618 SH00078 2/21/2012 NDEP-0425 UT / UT-12-053 (Page 3) / Sat 2080 HBR2-10618 SH00078 2/21/2012 NDEP-0425 UT / UT-12-053 (Page 4) / Sat 2080 HBR2-10618 SH00078 2/21/2012

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

Summary No. Component ID Component Description ASME Procedure Method/Report/Results System Dwg/ISO Exam Date I I I ~~Item IIIII 214700 219A/209 PIPE TO ELBOW C5.11 NDEP-0201 PT f PT-12-092 / Sat 2080 HBR2-10618 SH00079 2/19/2012 NDEP-0425 UT / UT-1 2-054 (Page 1) / Sat 2080 HBR2-10618 SH00079 2/19/2012 NDEP-0425 UT / UT-12-054 (Page 2)/Sat 2080 HBR2-10618 SH00079 2/19/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

214800 219A/210 ELBOW TO PIPE C5.11 NDEP-0201 PT / PT-12-093 / Sat 2080 HBR2-10618 SH00079 2/19/2012 NDEP-0425 UT / UT-12-055 (Page 1) / Sat 2080 HBR2-10618 SH00079 2/19/2012 NDEP-0425 UT / UT-1 2-055 (Page 2) / Sat 2080 HBR2-10618 SH00079 2/19/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

216700 220/39 ELBOW TO PIPE C5.11 NDEP-0201 PT / PT-12-097 / Sat 2045 HBR2-10618 SH00080 2/20/2012 NDEP-0425 UT / UT-12-059 (Page 1) / Sat 2045 HBR2-10618 SH00080 2/20/2012 NDEP-0425 UT / UT-12-059 (Page 2) / Sat 2045 HBR2-10618 SH00080 2/20/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

216800 220/40 PIPE TO ELBOW C5.11 NDEP-0201 PT / PT-12-122 / Sat 2045 HBR2-10618 SH00080 2/20/2012 NDEP-0425 UT/ UT-12-068 (Page 1)/ Sat 2045 HBR2-10618 SH00080 2/20/2012 NDEP-0425 UT / UT-12-068 (Page 2) / Sat 2045 HBR2-10618 SH00080 2/20/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

216900 220/42 ELBOW TO RHR PUMP A C5.11 NDEP-0201 PT / PT-12-098 / Sat 2045 HBR2-10618 SH00080 2/16/2012 NDEP-0425 UT / UT-12-060 (Page 1) / Sat 2045 HBR2-10618 SH00080 2/16/2012 NDEP-0425 UT / UT-12-060 (Page 2) / Sat 2045 HBR2-10618 SH00080 2/16/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

219900 220AN62 VALVE RHR-752B TO ELBOW C5.11 NDEP-0201 PT / PT-12-099 / Sat 2045 HBR2-10618 SH00081 2/7/2012 NDEP-0425 UT / UT-12-061 (Page 1) /Sat 2045 HBR2-10618 SH00081 2/7/2012.

NDEP-0425 UT / UT-12-061 (Page 2) /Sat 2045 HBR2-10618 SH00081 2/7/2012 Comments: A surface and volumetric examination was performed on the component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. The volumetric examination was limited due to component geometry (pipe to valve) and will be included in Relief Request (RR-20 future) at the end of the Fourth Ten Year Interval.

lExamDate Summoa Iy No Component I Copnn IDe ComponentDescription Copnn ASME I

Procedure I

Method/Report/ResuIts System I Dwg/ISO Date 220300 220A/69 PIPE TO ELBOW C5.11 NDEP-0201 PT / PT-12-100 / Sat 2045 HBR2-10618 SHOO081 2/7/2012 NDEP-0425 UT/ UT-12-062 (Page 1)/Sat 2045 HBR2-10618 SH00081 2/7/2012 NDEP-0425 UT / UT-12-062 (Page 2) / Sat 2045 HBR2-10618 SH00081 217/2012 Comments: A surface and volumetric examination was performed on the component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. The volumetric examination was limited to to component geometry (adjacent weld) and will be included in Relief Request (RR-20 future) at the end of the Fourth Ten Year Interval.

220400 220A/70 ELBOW TO PIPE C5.11 NDEP-0201 PT / PT-12-101 / Sat 2045 HBR2-10618 SH00081 2/7/2012 NDEP-0425 UT / UT-1 2-063 / Sat 2045 HBR2-10618 SH00081 2/7/2012 Comments: A surface and volumetric examination was performed on the component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.

220600 220AI72 ELBOW TO RHR PUMP B C5.11 NDEP-0201 PT / PT-12-102 / Sat 2045 HBR2-10618 SH00081 2/7/2012 NDEP-0425 UT / UT-12-064 (Page 1) / Sat 2045 HBR2-10618 SH00081 2/7/20-12 NDEP-0425 UT / UT-12-064 (Page 2) / Sat 2045 HBR2-10618 SH00081 2/7/2012 Comments: A surface and volumetric examination was performed on the component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. The volumetric examination was limited to to component geometry (elbow to pump weld) and will be included in Relief Request (RR-20 future) at the end of the Fourth Ten Year Interval.

291800 240/07A PIPE TO SOCKOLET C5.41 NDEP-0201 PT / PT-12-103 / Sat 2080 HBR2-10618 SH00106 2/11/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

320800 246/09 PIPE TO COUPLING C5.30 NDEP-0201 PT / PT-12-104 / Sat 2080 HBR2-10618 SH00112 2/17/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

320900 246/10 ELBOW TO PIPE C5.30 NDEP-0201 PT / PT-12-105 / Sat 2080 HBR2-10618 SH001 12 2/17/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

329100 247/20 PIPE TO ELBOW C5.30 NDEP-0201 PT / PT-12-106 / Sat 2080 HBR2-10618 SH00113 2/12/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

329200 247/21 ELBOW TO PIPE C5.30 NDEP-0201 PT / PT-12-107 / Sat 2080 HBR2-10618 SH00113 2/12/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

329300 247/22 PIPE TO ELBOW C5.30 NDEP-0201 PT / PT-12-108 / Sat 2080 HBR2-10618 SH00113 2/12/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

329400 247/23 ELBOW TO PIPE C5.30 NDEP-0201 PT/ PT-12-109 / Sat 2080 HBR2-10618 SH00113 2/12/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

329500 247/24 PIPE TO TEE C5.30 NDEP-0201 PT / PT-12-110 / Sat 2080 HBR2-10618 SH00113 2/12/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description ASME I Procedure MethodlReport/Results System Dwg/lSO Exam Date 329700 247/25 TEE TO PIPE 05.30 NDEP-0201 PT / PT-12-111 /Sat 2080 HBR2-10618 SH00113 2/12/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

329800 247/26 PIPE TO COUPLING C5.30 NDEP-0201 PT / PT-12-112 / Sat 2080 HBR2-10618 SH00113 2/12/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

329900 247/27 COUPLING TO PIPE 05.30 NOEP-0201 PT I PT-12-113/Sat 2080 HBR2-10618 SHOO13 2/1232012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

330000 247/28 PIPE TO ELBOW C5.30 NDEP-0201 PT / PT-12-114 / Sat 2080 HBR2-10618 SH00113 2/12/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

330100 247/29 ELBOW TO PIPE C5.30 NDEP-0201 PT/PT-12-115 / Sat 2080 HBR2-10618 SH00113 2/12/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

330200 247/30 PIPE TO ELBOW C5.30 NDEP-0201 PT / PT-12-116 / Sat 2080 HBR2-10618 SH00113 2/12/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

330300 247/31 ELBOW TO PIPE C5.30 NDEP-0201 PT / PT-12-117 / Sat 2080 HBR2-10618 SH00113 2/12/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description ASME Procedure Method/ReportlResuts System Dwg/ISO Exam Date I Item IIIII Class 2 Category C-F-2 180300 213/08 PIPE TO ELBOW C5.51 NDEP-0301 MT / MT-12-001 / Sat 3020 HBR2-10618 SH00072 2/6/2012 NDEP-0437 UT/ UT-12-039 (Page 1) / Sat 3020 HBR2-10618 SH00072 2/6/2012 NDEP-0437 UT / UT-12-039 (Page 2) / Sat 3020 HBR2-10618 SH00072 2/6/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

180400 213/09 ELBOW TO PIPE C5.51 NDEP-0301 MT / MT-12-002 / Sat 3020 HBR2-10618 SH00072 2/6/2012 NDEP-0437 UT / UT-12-040 (Page 1) / Sat 3020 HBR2-10618 SH00072 2/6/2012 NDEP-0437 UT / UT-12-040 (Page 2) / Sat 3020 HBR2-10618 SH00072 2/6/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

187100 214/29BC PIPE TO BRANCH CONNECTION C5.81 NDEP-0301 MT / MT-12-003 / Sat 3020 HBR2-10618 SH00073 1/26/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

187200 214/30 BRANCH CONNECTION TO VALVE C5.51 NDEP-0301 MT / MT-12-004 / Sat 3020 HBR2-10618 SH00073 1/26/2012 SVl-4C NDEP-0301 MT / MT-1 2-008 / Sat 3020 HBR2-10618 SH00073 2/27/2012 NDEP-0437 UT / UT-12-041 / Sat 3020 HBR2-10618 SH00073 1/26/2012 NDEP-0437 UT / UT-12-069 (Page 1) / Sat 3020 HBR2-10618 SH00073 2/27/2012 NDEP-0437 UT / UT-12-069 (Page 2)/ Sat 3020 HBR2-10618 SH00073 2/27/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

200300 217/10 PIPE TO ELBOW C5.51 NDEP-0301 MT / MT-12-005 / Sat 3050 HBR2-10618 SH00076 2/5/2012 NDEP-0437 UT/ UT-12-044 (Page 1)/Sat 3050 HBR2-10618 SH00076 2/5/2012 NDEP-0437 UT / UT-12-044 (Page 2) / Sat 3050 HBR2-10618 SH00076 2/5/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

200500 217/11 ELBOW TO PIPE C5.51 NDEP-0301 MT / MT-12-006 / Sat 3050 HBR2-10618 SH00076 2/5/2012 NDEP-0437 UT / UT-12-045 (Page 1) / Sat 3050 HBR2-10618 SH00076 2/5/2012 NDEP-0437 UT / UT-12-045 (Page 2) / Sat 3050 HBR2-10618 SH00076 2/5/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

200600 217/12 PIPE TO ELBOW C5.51 NDEP-0301 MT / MT-12-007 / Sat 3050 HBR2-10618 SH00076 2/5/2012 NDEP-0437 UT / UT-12-046 (Page 1)/ Sat 3050 HBR2-10618 SH00076 2/5/2012 NDEP-0437 UT / UT-12-046 (Page 2) / Sat 3050 HBR2-10618 SH00076 2/5/2012 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

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

212000 219/744A(2) V2 RHR-744A C6.20 NDEP-0201 PT / PT-12-091 / Sat 2045 HBR2-10618 SH00078 2/14/2012 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description I. I Procedure Method/Report/Results System Dwg/ISO ExamDate Class 2 Category F-A 169200 205A/05(S) SNUBBER 5 F1.40 NDEP-0613 VT /VT-r12-054 / Sat 3005 HBR2-10618 SH00062 1/29/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

169400 205A/06(S) SNUBBER 6 F1.40 NDEP-0613 VT / VT-1 2-055 / Sat 3005 HBR2-10618 SH00062 1/29/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

169600 205A/07(S) SNUBBER 7 F1.40 NDEP-0613 VT / VT-12-056 / Sat 3005 HBR2-10618 SH00062 1/29/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

169900 205A/08(S) SNUBBER 8 F1.40 NDEP-0613 VT / VT-12-057 / Sat 3005 HBR2-10618 SH00062 1/29/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

170100 205AIRING LATERAL RING B F1.40 NDEP-0613 VT / VT-12-058 / Sat 3005 HBR2-10618 SH00062 1/29/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

171600 206/A U-BOLT RESTRAINT F1.40 NDEP-0613 VT / VT-12-059 / Sat 2060 HBR2-10618 SH00064 2/16/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

171700 206/B SADDLE SUPPORT F1.40 NDEP-0613 VT / VT--12-060 / Sat 2060 HBR2-10618 SH00064 2/16/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

171800 206/C U-BOLT RESTRAINT F1.40 NDEP-0613 VT /VT-12-061 /Sat 2060 HBR2-10618 SH00064 2/16/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

171900 206/D SADDLE SUPPORT F1.40 NDEP-0613 VT / VT-12-062 / Sat 2060 HBR2-10618 SH00064 2/16/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

172000 206/E U-BOLT RESTRAINT F1.40 NDEP-0613 VT / VT-12-063 / Sat 2060 HBR2-10618 SH00064 2/16/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

172100 206/F SADDLE SUPPORT F1.40 NDEP-0613 VT / VT-12-064 / Sat 2060 HBR2-10618 SH00064 2/16/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and relief request RR-02 with satisfactory results.

Summary No. Component ID Component Description AIME Procedure Method/Report/Results System Dwg/ISO Exam Date 201100 217/FW-5C-6073 WELDED SPRING SUPPORT F1.20C NDEP-0613 VT I VT-1 2-065 / Sat 3050 HBR2-10618 SH00076 2/8/2012 Comments: A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

280500 234A/S1-10-6006 WELDED U-BOLT RESTRAINT F1.208 NDEP-0613 VT / VT-12-066 / Sat 2080C HBR2-10618 SH00098 1/26/2012 Comments: A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

333500 247/SI-6-6009 ANGLE IRON SUPPORT F1.20A NDEP-0613 VT / VT-12-067 / Sat 2080 HBR2-10618 SH00113 2/13/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

353200 251/SW-4-25/5 WELDED BOX RESTRAINT F1.201 NDEP-0613 VT / VT-1 2-068 / Sat 4060 HBR2-10618 SH00206 2/20/2012 Comments: A visual examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

354700 252/SW-4-1059 I-BEAM SUPPORT F1.20A NDEP-0613 VT / VT-12-069 / Sat 4060 HBR2-10618 SH00207 2/3/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

355800 253/SW-4-24/5 GANG BOX RESTRAINT F1.20B NDEP-0613 VT / VT-12-070 / Sat 4060 HBR2-10618 SH00208 2/20/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

356400 253/SW-4-H25 I-BEAM SUPPORT F1.20A NDEP-0613 VT / VT-12-071 / Sat 4060 HBR2-10618 SH00208 2/20/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

357500 254/SW-4-22/5 WELDED BOX RESTRAINT F1.20B NDEP-0613 VT / VT-12-072 / Eval 4060 HBR2-10618 SH00209 2/3/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with unsatisfactory results. AR 514829 was initiated for thread engagement less than flush and was evaluated as acceptable as is, no further action required.

Evaluation Disposition Per AR 514829, It is acceptable for the lower-left anchor nut on SW-4-22/5 to be one thread short of full engagement. As evaluated in EC 84908 the Acceptable: fastener meets original design requirements in the as-found condition, there is no potential adverse impact on SW-4-22/5 or any surrounding components.

357600 254/SW-4-1061 I-BEAM SUPPORT F1.20A NDEP-0613 VT / VT-12-073 / Sat 4060 HBR2-10618 SH00209 2/3/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description ASME I Procedure Method/Report/Results System Dwg/ISO Exam Date 358900 255/SW-4-38/5 WELDED BOX RESTRAINT F1.20B NDEP-0613 VT / VT-12-074 1Sat 4060 HBR2-10618 SH00210 2/2112012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

359300 255/SW-4-H28 I-BEAM SUPPORT F1.20A NDEP-0613 VT / VT-12-075 / Sat 4060 HBR2-10618 SH00210 2/21/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

360400 256/SW-4-H42 I-BEAM SUPPORT F1.20A NDEP-0613 VT / VT-12-076 / Sat 4060 HBR2-10618 SH00211 2/3/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

361200 257/SW-4-40/5 GANG BOX RESTRAINT F1.20B NDEP-0613 VT / VT-12-077 / Sat 4060 HBR2-10618 SH00212 2/20/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

362500 258/SW-4-41/5 GANG U-BOLT RESTRAINT F1.20B NDEP-0613 VT / VT-12-078 / Sat 4060 HBR2-10618 SH00213 2/8/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

362600 258/SW-4-41/6 WELDED BOX RESTRAINT F1.20B NDEP-0613 VT / VT-1-2-079 / Eval 4060 HBR2-10618 SH00213 2/3/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with unsatisfactory results. AR 514832 was 389600 259/AC-7-6001 ROD HANGER F1.20A NDEP-0613 VT / VT-1 2-081 / Sat 4080 HBR2-10618 SH00214 1/27/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

389700 259/AC-7-3 U-BOLT RESTRAINT F1.20B NDEP-0613 VT / VT-1-2-080 / Sat 4080 HBR2-10618 SH00214 1/27/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

Summary No. Component ID Component Description ASME IProcedure MethodReport/ResuIts System Dwg/ISO Exam Date IItem Class 3 Category F-A 340950 313A/S6-1B STRAINER SUPPORT F1.40 NDEP-0613 VT I VT-12-093 I Eval 4060 HBR2-10618 SH00127 2/22/2012 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with unsatisfactory results. Inadequate thread engagement was identifieid on the base plate nuts and AR 518969 was initiated and evaluated as acceptable as is.

Evaluation Disposition The bolt thread engagement for the North Service water Header Strainer (S6-1B) was previously evaluated in EC 62379. This EC found 5/16" Acceptable: disengagement at the Northwest anchor, 1/8" disengagement at the Northeast anchor, 0", flush engagement at the Southeast anchor, and full engagement with a jam nut at the Southwest anchor. EC 62379 justified the thread disengagement and found it acceptable due to loads acting on the strainer acting downward only.

TAB C

AUGMENTED EXAMINATION

SUMMARY

Summary Component ID Component Description amE Procedure Method/Report/Results System Dwg/ISO Ex Summary ~ ~ASME ExmDt No. IItemIIII Class 1 Category AUGMENT 35203 107/01DM HOT LEG NOZZLE TO SAFE END E-17 54-9171878 ET / VE-12-102 / Sat 1005 HBR2-10618 SH00010 2/25/2012 54-9171719 UT / VE-12-109 / Sat 1005 HBR2-10618 SHOO010 2/25/2012 54-9171720 UT / VE-12-110 / Sat 1005 HBR2-10618 SHOO010 2/25/2012 Comments: A volumetric and ID surface examination was performed on the component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda for successive examinations and ASME Code Case N 770-1 as modified by 10CFR50.55a. Indications identified on the previous examination (MRP-139) performed in 2008 (RO-25) have remained essentially unchanged.

37003 107A/01 DM HOT LEG NOZZLE TO SAFE END E-17 54-9171719 UT / VE-12-108 / Sat 1005 HBR2-10618 SHOO01 1 2/25/2012 54-9171720 UT / VE-12-111 /Sat 1005 HBR2-10618 SHO01l1 2/25/2012 54-9171878 ET / VE-12-114 / Sat 1005 HBR2-1061 8 SHOO01 1 2/25/2012 Comments: A volumetric and ID surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda for successive examinations and ASME Code Case N 770-1 as modified by 10CFR50.55a. Indications identified on the previous examination (MRP-139) performed in 2008 (RO-25) have remained essentially unchanged.

38803 107B/01 DM HOT LEG NOZZLE TO SAFE END E-17 54-9171878 ET / VE-12-107 / Sat 1005 HBR2-10618 SH00012 2/25/2012 54-9171719 UT / VE-12-112 / Sat 1005 HBR2-10618 SH00012 2/25/2012 54-9171720 UT / VE-12-113 / Sat 1005 HBR2-10618 SH00012 2/25/2012 Comments: A volumetric and ID surface examination was performed on the component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda for successive examinations and ASME Code Case N 770-1 as modified by 10CFR50.55a. Indications identified on the previous examination (MRP-1 39) performed in 2008 (RO-25) have remained essentially unchanged.

97750 127/2-RC-2501R-39 PIPE (MRP-146S) E-13 NDEP-0425 UT / UT-12-033 (Page 1) / Sat 2005 HBR2-10618 SH00039 2/9/2012 NDEP-0425 UT / UT-12-033 (Page 2)/ Sat 2005 HBR2-10618 SH00039 2/9/2012 IComments: A volumetric examination was performed on the component weld to the requirements Augment E-13, (MRP-146S) with satisfactory results.

199250 128/2-RC-2501R-38 PIPE (MRP-146S) E-13 NDEP-0425 UT/ UT-12-034 (Page 1)/ Sat 2005 HBR2-10618 SH00040 2/9/2012 I NDEP-0425 UT / UT-12-034 (Page 2)/ Sat 2005 HBR2-10618 SH00040 2/9/2012

• Comments: A volumetric examination was performed on the component weld to the requirements Augment E-13, (MRP-146S) with satisfactory results.

Class 2 Category AUGMENT P192300 215/79-13-A S/G A NOZZLE TO ELBOW E-1 NDEP-0437 UT/UT-12-042/Sat 3050 HBR2-10618SH00074 2/22/2012 Comments: A volumetric examination was performed on the component to the requirements of Augment E-1 (NRC Bulletin 79-13) with satisfactory results. I 1197200 216/79-13-B S/G B NOZZLE TO ELBOW E-1 NDEP-0437 UT / UT-12-043 / Sat 3050 HBR2-10618 SH00075 2/1/2012 Comments: A volumetric examination was performed on the component to the requirements of Augment E-1 (NRC Bulletin 79-13) with satisfactory results. I 201000 217179-13-C S/G C NOZZLE TO ELBOW E-1 NDEP-0437 UT / UT-12-047 / Sat 3050 HBR2-10618 SH00076 2/1/2012 Comments: A volumetric examination was performed on the component to the requirements of Augment E-1 (NRC Bulletin 79-13) with satisfactory results. I

TAB D

PRESERVICE EXAMINATION

SUMMARY

There were no preservice examinations required as a result of the work performed in RO-27 52

TAB E

PRESSURE TEST

SUMMARY

The table below lists the completed pressure tests performed from the close date of the previous NIS-1 report (7/19/2010) through the close of refueling outage 27 (3/18/2012) of the Fourth Ten Year Interval. The pressure tests associated with the third period are complete for HB Robinson.

SYSTEM DESCRIPTION COMPLETION PROCEDURE RESULTS DATE ISI PRESSURE TESTING OF THE FEEDWATER SYSTEM (EACH ISI PROGRAM FW INSPECTION PERIOD) 11/14/2011 EST-077 SAT INSERVICE INSPECTION PRESSURE TESTING OF SAFETY IN JECTION PUMP SI DISCHARGE PIPING (EACH ISI PROGRAM IN SPECTION PERIOD)*- 1/12/2012 EST-078 SAT CV INSERVICE INSPECTION PRESSURE TESTING OF CONTAINMENT SPRAY SYSTEM 1/27/2011 EST-079 SAT SPRAY (EACH ISI PROGRAM IN SPECTION PERIOD)

RHR INSERVICE INSPECTION PRESSURE TESTING OF RHR SYSTEM (EACH ISI PROGRAM 2/12/2012 EST-080 SAT IN SPECTION PERIOD)

INSERVICE INSPECTION PRESSURE TESTING OF AUXILIARY FEEDWATER SYSTEM AFW (EACH ISI PROGRAM INSPECTION PER IOD)** 11/16/2011 EST-082 SAT INSERVICE INSPECTION PRESSURE RETAINING VT-2 BOLTING EXAMINATION OF RCS THE REACTOR COOLANT SYSTEM (REFUELING SHUTDOWN INTERVAL) 2/12/2012 *EST-083-1 SAT INSERVICE INSPECTION PRESSURE TESTING OF THE REACTOR COOLANT SYSTEM RCS (REFUELING SHUTDOWN INTERVAL) 3/18/2012 *EST-083-2 SAT INSERVICE INSPECTION PRESSURE TESTING OF SPENT FUEL PIT COOLING SFPC SYSTEM (EACH ISI PROGRAM IN SPECTION PERIOD) 4/19/2011 EST-084 SAT INSERVICE INSPECTION PRESSURE TESTING OF COMPONENT COOLING WATER CCW SYSTEM INSIDE THE AUXILIARY BUILDING(EACH ISI PROGRAM IN SPECTION 10/13/2011 EST-088 SAT PERIOD)

INSERVICE INSPECTION PRESSURE TESTING OF SAFETY INJECTION SYSTEM SI INSIDE CONTAINMENT(EACH ISI PROGRAM IN SPECTION PERIOD) 3/18/2012 *EST-090 SAT INSERVICE INSPECTION PRESSURE TESTING OF SAFETY INJECTION SYSTEM AND CONTAINMENT SPRAY PUMP SUCTION PIPING (EACH ISI PROGRAM INSPECTION 2/15/2011 EST-091 SAT SPRAY PERIOD)

INSERVICE INSPECTION PRESSURE TESTING OF THE SPRAY ADDITIVE TANK AND CV SPRAY ASSOCIATED PIPING (EACH ISI PROGRAM INSPECTION PERIOD) 3/9/2012 EST-092 SAT

SYSTEM DESCRIPTION COMPLETION PROCEDURE RESULTS DATE INSERVICE INSPECTION PRESSURE TESTING OF THE CHEMICAL AND VOLUME CVCS CONTROL SYSTEM(EACH ISI PROGRAM INSPECTION PERIOD) 6/8/2011 EST-093 SAT INSERVICE INSPECTION PRESSURE TESTING OF THE SERVICE WATER SW SYSTEM(EACH ISI PROGRAM INSPECTION PERIOD) 4/24/2012 EST-094 SAT INSERVICE INSPECTION PRESSURE TESTING OF STEAM SUPPLY PIPING TO THE SDAFW STEAM DRIVEN AFW PUMP(EACH ISI PROGRAM INSPECTION PERIOD) 8/2/2011 EST-097 SAT INSERVICE INSPECTION PRESSURE TESTING OF DIESEL FUEL OIL SYSTEM FUEL OIL PIPING(EACH ISI PROGRAM INSPECTION PERIOD) 5/14/2011 EST-098 SAT INSERVICE INSPECTION PRESSURE TESTING OF THE CHEMICAL AND VOLUME CVCS CONTROL SYSTEM INSIDE CONTAINMENT(EACH ISI PROGRAM INSPECTION 3/18/2012 *EST-127 SAT PERIOD)

INSERVICE INSPECTION PRESSURE TESTING OF THE SIS ACCUMULATORS AND SI ASSOCIATED CLASS 2 PIPING INSIDE CONTAINMENT(EACH ISI PROGRAM 3/18/2012 *EST-129 SAT INSPECTION PERIOD)

• Includes Bolting Inspection on Borated Systems (invoked Code Case N-533-1)

• • Includes Completion Dates for Partial Sections Prior to Pressure Test Package closeout. May also be listed in Previous ISI Report Interval 4, Period 3, Outagel (RO #26) For H.B. Robinson Nuclear Station (Unit 2) 3581 W. Entrance Rd. Hartsville, SC 29550. Report Completion Date: 8/31/2010 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.

TAB F

EXAMINATION PERCENTAGE

SUMMARY

CLASS I

SUMMARY

TABLE TOTAL INTERVAL INTERVAL INTERVAL NUMBER SCHEDULED/COMPLETED3 CATEGORY NUMBER OF NUMBER NUMBER PERCENT IsT 2 NO 3 RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD BA*,2,4 20 0 0 0% 010 0/0 0/0 B-B1 13 5 5 100% 1/1 2/2 2/2 B-D*, 1 36 23 23 100% 3/3 4/4 16/16 B-F*, 4 18 12 12 100% 4/4 8/8 0/0 B-G-1* 347 344 344 100% 48/48 48/48 248/248 B-G-2 44 44 44 100% 17/17 12/12 15/15 B-J 721 189 189 100% 56/56 68/68 61/61 B-K 53 6 6 100% 2/2 2/2 2/2 B-L-1 9 3 3 100% 0/0 0/0 3/3 B-L-2 3 1 1 100% 0/0 0/0 1/1 B-M-2 11 3 3 100% 0/0 2/2 1/1 B-N-1 1 2 2 100% 0/0 1/1 1/1 B-N-2 1 2 2 100% 0/0 1/1 1/1 B-N-3 1 2 2 100% 0/0 1/1 1/1 B-O2 56 3 3 100% 1/1 0/02 2/2 B-P 1 7 7 of 7 100% 2/2 3/3 2/2 B-Q 3 TECH SPEC N/A N/A N/A N/A N/A

• Deferral Permissible I Relief Request 2 Reactor Head Replaced in RO-23 3 Minimum counts identified, actual completion counts may be greater.

4 Relief Request from 10 year to 20 year examination frequency.

CLASS 2

SUMMARY

TABLE TOTAL INTERVAL INTERVAL INTERVAL # SCHEDULEDICOMPLETED 2 CATEGORY NUMBER OF NUMBER NUMBER PERCENT 1 ST 2 RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD C-A 21 9 9 100% 3/3 313 3/3 C-B 26 11 11 100% 4/4 3/3 4/4 C-C 164 8 8 100% 3/3 4/4 3/3 C-D 1 1 1 100% 0/0 1/1 0/0 C-F-1 1114 84 84 100% 24/241 28/28 23/23 C-F-2 141 28 28 100% 10/101 10/10 10/10 C-G 4 2 2 100% 0/0 0/0 2/2 C-H 11 11 (per period) 33 of 33 100% 11/11 11/11 11/11 2 Minimum counts identified, actual completion counts may be greater.

CLASS 1,2, & 3 SUPPORT

SUMMARY

TABLE TOTAL INTERVAL INTERVAL INTERVAL # SCHEDULED/COMPLETED 2 CATEGORY NUMBER OF NUMBER NUMBER PERCENT IST 2ND 3RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD F-A F1.10 198 50 50 100% 17/17 17/17 18/18 F-A, F1.20 475 72 72 100% 23/23 24124 25/25 F-A, F1.30 463 47 47 100% 16/16 16/16 16/16 F-A, F1.40 94 Supports 46 46 100% 16116 16/16 16/16 on46 components (24 Groups)

TAB G

REPAIR AND REPLACEMENT

95113504 RHR-744A 2045 Installed new disc and drilled hole in disc. Disc 10-067 1530692 CC-749A 4080 Replace disc with new disc Valve Disc 10-068 1926898 CVC-332 2060 Replaced bonnet due to leakage. Bonnet 11-001 1828716 2-AC-152N-105 4080 Repair weld by removing existing weld installing new Weld 11-002 weld 1775848 SW-560 4060 Replaced valve disc Valve disc 11-003 1674158 CVC-348 2060 Replaced bonnet of valve CVC-348 due to leakage. Bonnet 12-001 1605807 CVC-341 2060 Replaced bonnet assembly due to bonnet leakage. Valve Bonnet 12-002 1876996 30-CW-12 4060 Install modified branch connection to SW-395 Piping - 1 1/2"12-003 1783775 MS-262C 3020 Replaced bonnet cap screws Cap Screw 12-004 1958279 CVC-277A 2060 Replaced valve and piping. Valve 12-005 1699974 CVC-200B 2060 Replace valve plug Valve Plug 12-006 2040448 SW-8 4060 Replace Valve Valve 12-007 1898810 24 FIC-657 4080 Replace flow meter and associated piping and fittings Flow meter 12-008 1898811 20 FIC-658 4080 Replace flow meter and associated piping and fittings Flow meter 12-009 1930221 CVC-342 2060 Replaced valve bonnet Bonnet & Bolting 12-010 1857357 CVC-398B 2060 Replaced nuts/studs on Bonnet to Body connection Bonnet Bolting 12-011 1944448 CHG-PMP-B 2060 Replaced Cylinder Head extensions and associated Cylinder Head 12-012 bolting Extension 2034642 RHR-HTX-B 2045 Evaluate damaged stud thread as acceptable per EC Nut 12-013 84878 and replace nut 1531560 CC-728A 4080 Replace valve Globe Valve 12-014 1531562 CC-728B 4080 Replace valve Globe Valve 12-015 1531563 CC-728C 4080 Replace valve and support Globe Valve 12-016 1512225-04 2-FO-60B 5100 Replace valve and install new supports Piping 12-017 1624642 SV1-4C 3020 Replace Safety Relief Valve due to steam cuts on seat Valve 12-018 1933717 SI-PMP-B 2080 Repaired casing stud #6 by chasing threads Casing Stud 12-019 2032676 CVC-398B 2060 Replaced Bonnet Bonnet 12-020 1703298 CVC-200C 2060 Replace trim set which includes valve plug. Valve Plug 12-021 1800337 FE-496 3050 Disassembled and rewelded flow element structure Flow Element 12-022 1800338 FE-486 3050 Disassembled and rewelded flow element structure Flow Element 12-023 1800339 FE-476 3050 Disassembled and rewelded flow element structure Flow Element 12-024

_____ NSyf WQN 4trip.id.fd , M~i IEjSi 1789189 SI-875P 2080 Replaced valve and pipe piece Valve 12-025 1792508 RC-H3 2005 Restored hanger RC-H3 to design condition including Rod Hanger 12-026

,replacement of pipe saddle 1799484 Snubber #19 3005 Replaced snubber # 19. Snubber 12-027 1800244 CC-738 4060 Replace disc Disc 12-028 2032224 CVC-455 2060 Replace Valve and associated piping Valve 12-029 1821008 PCV-456 2005 Replace valve plug Valve Plug 12-030 1769791 SI-864A 2080 Replaced double disc Disc 12-031 1898810 01 FIC-629 4080 Replace flow meter and associated piping and fittings Flow meter 12-032 1898810 10 FIC-632 4080 Replace flow meter and associated piping and fittings Flow meter 12-033 1898810 17 FIC-635 4080 Replace flow meter and associated piping and fittings Flow meter 12-034 1820971 CV 8010 Replaced Containment Liner insulation studs Liner 12-035 1999484 2-AC-151R-157 7110 Upgrade RW purification system from NS to SS class Support 12-036 2

2052922 FIC-629 4080 Replaced flow meter orifice plate due to FME cap in Flow meter 12-037 line 1967464 3-CH-8 2060 Cut piping welds and replaced tee in line 3-CH-8 to Piping 12-038 facilitate adjustment at B charging pump flange and repair PT indication on tee at W-5 1800327 RVI-1 3020 Replace Plug Plug 12-039 1800099 Snubber-RSV-B 2005 Snubber-RSV-B, change snubber reservoir on Hydraulic Fluid 12-040 snubber Reservoir 2041966 CPL-1 34-A 2060 Replaced bent rod for support CPL-134-A on Line Rod 12-041 2-CH-8A 1935953 CVC-121D 2060 Install Temporary clamp and monitor for leakage Clamp 12-042 (1940207) 1936318/1935 4-CH-151R-47 2060 Remove temporary clamp installed per WO 1935953 Temporary Clamp 12-042 953 for 3/4" drain line and replaced drain line and 4" 1_ 1_ section of line between flange and elbow 2032527 SW-PMP-D 2060 Replaced SW Pump D with spare Pump 12-043

ATTACHMENT OWNERS REPAIR I REPLACEMENT ACTIVITIES FORM NIS-2

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

1. Owner CAROLINA POWER & LIGHT COMPANY Dale: 11/112010 Name 411 FAYETTEVILLE ST., RALEIGH. NC 27602 Sheet: 1 0of 2 Address 2, Plant H.B.ROBINSON Unit: 2 Name ESR,#I652/6W879 EE:N/A 3581 WEST Entrance RO, HARTSVILLE, SC 29550 WR.WO:951135 04 CR:N1A Address Repai Organdzation PO No;Job No;ezc.

"-3.

Worik Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE: SC 29550 Expiration Date: N/A Address 4, Identirf.afion of System: Class,2 RESIDUAL HEAT REMOVAL SYSTEM, 2045 5, (a) Applicable Construction Code; _31.1 EditionUL Addenda:N,. Code Case:N/A Design Specification: N/A "

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

• . I* ~ * * .r4 Name of Name oT Manufacturer National Other Year Rpaiw-'d. ASME Component Manufacturer Serial No. Board No. ldendficai*er, Bwlt Replaced, Code or Siamp Replacement (Yes or No)

Disc Velan N/A NIA RHR-744A 1971 Removed N Disc VeLan SN 7055 NtA RHR-744A 2010 Installed N

7. Description of WorK:IInstalled new disc and drifled hole in disc.

8. Test Conducted: Hydrostatic IUPneumatic aI Nominal Operating Pressure [1 Other IVj PressureLNLIJ psig Test Temp.[NLAJ OF 10-067 L..

Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1

,FORM NIS-2 (Back)

Sheet 2 of 2.

Remarks: See WO 951135 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of A th ation No. N/A Signed 7 M ;4I% ISI ENGINEER Date 11/1/2010 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued.by the'National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Norh Carolina and employed by THE KARTFQRD STEAM BOILER INSPECTION AND INSURANCE COMPANY' oI HARTFORD. CONNECTICUT have Inspected the componen s described in this Owner's Report duning the period 4/24,1/2008 to 11/1)2010 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the'ASME Code,Section XI. .

By signing this certificate neither the Inspector or his employer makes any warranty. expressed or implied, concerning he 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# 1580 Jq"*

• _r-Z*/-.I n National Board. State, Province, and Esdorsemcntsý Date: 11/112010"10-067

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

1. Owner CAROLINA POWER &LI.GT COMPANY Date: 6/14/2012 Name 411 FAYETTEVILLE ST-, RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name ESR#:63452 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:1530692 CR:N/A Address Repair Organization PO No;Job No;etc.

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

4. Identification of System: I Class:3 COMPONENT COOLING WATER SYSTEM 4080

5. (a) Applicable Construction Code: Bý .1 Edition:1967 Addenda:NIA Code Case:NtA Design Specification: 676258 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: NIA

6. Identification of Comoonents Reoaired or Reolaced and Reolacement Comoonents Name of Name of 1 Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, Code or Stamp Installed (Yes or No)

Valve Disc Crane i N/A N/A CC-749A 1971 Removed N Valve Disc Crane D6358 NIA CC-749A 2010 Installed N

7. Description of Work: Replace disc with new disc

8. Test Conducted: Hydrostatic [-HPneumatic U-Nominal Operating Pressure [.1 Other L- Pressure[N.IA psig Test TempJ N/A) F 10-068

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

Sheet 2 of 2.

Remarks: See WO 1530692 turnover package.

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

Type Code Symbol Stamp _ NIA Certificate of Authorization No. I NI/A Signed .. %11 rENGINEER IS./.fA Date 6('1412012 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of: HARTFORD. CONNECTICUThave inspected the components described in this Owner's Report during the period 10/4/2010 to 11/1/2010 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

_ Zl

• L10 , Commissions NB 12442 ANII I NC# 1580 Inspector's Si~t*e National Board, State, Province, and Endorsements Date: 6114/2012 10-068

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

- - - - -1 1, Owner CAROLINA POWER & LIGHT COMPANY Date: 6R712011 Name 411 FAYETTEVILE ST,.- RALIGH. NC 27602 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unil: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance. RD; HARTSVILLE, SC 29.,S50 WRiWO: 1926898 CR:N/A Address Repair Organization PO No;Job No;eic.

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

.581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address 4, Identification of System: Class:3 CHEMICAL AND VOLUME CONTROL S.YSTEM2060

5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:NIA Code Case:NIA Design Specification: E 676281 (b) Applicable Edition of Section Xl Used for RepairlReplacement Activity: 1995 Edition 1996 Addenda Code Case: N/A I,*i.tin f (~nmnnn~nt, nPmRniwAr~ mr Rs, ,.kt:r, .ind4 Rpnt*pn,*ztnt C*rmn,,nepnk Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturor Serial No. Board No. Idetififcation Built Replaced, Code or Stamp Replacement (Yes or No)

Bonnet ITT Engineered NIA N/A CVC-332 1971 Removed N Bonnet ITT 850267-001- NIA CVC-332 2011 Installed N 001

7. Description of Woric Replaced bonnet due to leakaQe,

8. Test Conducted: Hydrostatic fi Pneumatic . Nominal Operating Pressure [LJ Other b PressureLQEI psig Test Temp.[NOTJ OF 11-001

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

Sheet2 of 2.

Remarks: See 192t898 turnover packaqe.

Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1, Type Code Symbol Stamp NIA Certificate of Authorization No. N1A Signed 11-Z6 --- ,SI ENGINEER Date 6RI2011 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD,. CONNECTICUT.have inspected the components described in this Owner's Report during the period 5/1012011 to 617/2011 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# 1580!/NB 12442 ANI lnspe"¶*-l alure National Board, State, Province. and Endorsements Dale. 617/12011

• 11-001

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

1. Owner CAROLINA POWER & LIGHT COMPANY 6Wf70011 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of. 2 Address

2. Plant H B.ROBINSON Unit: 2 Name ESR#:Nffk EE-N/A 3581 WEhT Entrance RD; HARTSVILLE, SC 29550 WRiVO:1828716 CR:AR 423273 Address Repair Organization PO No;Job No;elc.

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

4. Identification of System: Clat CO.MPONFNT COl ING WATFR SYSTfM *.Rn

5. (a) Applicable Construction Code: 831.1 Edition: 1967 Addenda:.N/A Code Case :N/A Design Specification: NIA (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N 416-3

, Identificatio~n of ~omponenl Repai~red or Relaced and Replacement Compone Is Name of Name of M.1anufactwter Natio*al O4her Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)

Weld Ebasco N/A N/A 2-AC-152N-105 1971 Removed N Repair Weld Maintenance N/A NIA 2-AC-152N-105 2011 Installed N WM R-.1

7. Description of Work: Repair weld by removing existing weld installing new weld B. Test Conducted: Hydrostatic [j Pneumatic f] Nominal Operating Pressure [XS Other LýT2 Pressure[.O9E. psig Test Temp.4VU 'F 11-002

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

Sheet 2 of 2 Remarks: See WO 1828716 turnover oackage Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are cotroct and this conforms to the requirements of the ASME Code, Sectionr XI Type Code Symbol Stamp N/A Cerificate of Auth orizatio No. N/A Signed IS ENGINEER Date 617.2011 SOwner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION

!. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North CarDlina and employed by THE HARTFORD STEAM BQILER INSPECTION AND INSSULRANCE COMPANY of HARTFORD. CONNECTICUT have Inspected the components described in this Owner's Report during the period 11/312010 to 6(7/2011 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correclive 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 ihis inspection.

ý' '-* a . Commissions NC# 1580 / NB 12442 ANI Inspector's Signatu National Board, State. Province, and Endorsements Date:, 6/7/2011 11-002

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

Owner CAROLINA POWER & LI.GHT COMPANY Date: 6/7f2011 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of Address

2. Plant H.B.ROBINON Unit; 2 Name ESRU:N/A EE:NIA WRNVO-1775848 -- CRMNA ...

35*1 WEST Entrance RD: HARTSVILLE. SC 29550 Address Repair OrgantzaUon PO No:Job No:etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: NIA 3581 WEST ENTRANCE RD: HARTSVILLE SC 29560 Expiration Date: NIA Address 4, Identification of System: Class:3 SERVICE WATER SYSTEM 4060

'5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda.11A Code Case: NA Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A A

6.

IdenhiFicatian of of Comnonenks Renaired

..R or Ranlaced or R e .....

and Reolacement laced a-.... .. - . .

Comnonente

. . . .. -r-Name of Name of thanulacturer National Other Year Repaired. ASME Component Manufacturer Serial No. Board No. IdentHltcation Built Replaced, Code of Stamp Replacement (Yes or No)

Valve disc Maintenance N/A N/A SW-560 1971 Removed N Valve disc Crane Nuclear 03007 NA SW-560 2011 Installed N

7. Description of Work: Replaced valve disc

8. Test Conducted: Hydrostatic f] Pneumatic D.Nominal Operating Pressure fj Other IN_/A PressuretNLf psig Test TempNL.AJ OF 11-003

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

Sheet 2 of 2.

Remarks: See WO 1775848 turnover pc..kaq, Applicable Manufacturers Data Reports to be attached MM CERTIFICATE OF COMPLIANCE I certify that the statements made in the teport are co.rrect and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp MIAN/

Certificate of Authorizatio , . NIA Signed d.L6A 151 GIES Iae0721 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 Ckrolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD CONNECTICUT have inspected the components described in this Owner's Report during the period 3/3/2011 to 6U712011 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures desc:ibed 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.

cc2.Ž-- . Commissions NCW 1580 1 NB 12442 ANI Inspector's Sd~aluib National Board. State. Province, and Endorsements Date: 6/7/2011 I

11.-003

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

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

2. Plant H.B,ROBINSON Unit:- 2 Name ESR#:N/A EE:N/A 3581 WEST Entratic ED: HART.SVILLE. Sc 92550 WR/WO:1674i56 CR:N/A Address Repair Organization PO No;Job. No;etc.

3. Work Performed by CAROULNA POWFR & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: NIA Address 4, Identification of System: Class:3 CHEMICAL AND VOLUME CONTRO SYSTEM2060

5. (a) Applicable Construction Code: B 31.1 Edition; 1967 Addenda:NIA Code Case:N/A Design Specification: NIA (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A 6 on f Cnmonnnnt*t R~n~i.red nr Re*gac, ed and Renlat~mient Cnmn~nnt.k Ide.ntfr'*tH,A Name of Name of Manufacturer National Other Year Repaired. ASME Component Manufacture Serial No. Baard No- Identiilcation Built Replaced. Code OfSlatmp Replacmnent (Yes or No)

Bonnet ITT Engineered NIA NIA CVC-348 1996 Removed N Valve Bonnet ITT Engineered 587568-002- N/A CVC-348 2011 Installed N 001

7. DesciptIon of Work: Repolaedbonnet of valve CVC-348 due to leakage.

8. Test Conducted: Hydrostatic U.Pneumatic DiNominal Operating Pressure i Other [YŽT- PrassureL.MJ psig Test Temp.[NtAN 'F 12-001

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

Sheet _.j of .2_.

Remarks: See 1674158 ,t.rnover oackaoe, Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Auth, rization No. N/A Signed ý =IS! JENGINEER Date 219/2012 11' Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 814/2011 to 2/712012 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--2i. Commissions NB# 12442ANI NC# 1580 Inspecto ýature National Board, State, Province, and Endorsements D

Dates 2/9/201!2 Ii 12-001

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 2110/2012 Name 411 FAYETTEVILLE ST. RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name ESR#.N/A *E:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address Repair Organization PO Nb;Job No;etc.

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

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

5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:NIA Code Case: N/A Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Editioqr 199*6 Addenda Code Case: N/A

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Mwufacturer Serial No. Board No. Identification Bui8t. Replaced, Code or Stamp Replecement (Yes of No)

Valve Bonnet ITT Engineered N/A CVC-341 1995 Removed N Valve Bonnet ITT Engineered 850267-001- N/A CVC-341 2010 Installed N 002

7. Description of Work: Replaced bonnet assembly due to bonnet leakage.

8. Test Conducted: Hydrostatic [I Pneumatic 0 Nominal Operating Pressure L[:J Other [V j Pressuref N/A] psig Test Te.mp.[_NAl F 12-002

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

Sheet 2 of 2.

Remarks, See WO 1605807 turnover oackage.

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

Type Code Symbol Stamp NIA Certifiale of Authorizaiion No. NIA Signed - IENGINEER Date ,2J0/2012 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION i, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Slate or Province of NorthCarollna and employed by.,THE HARTFORD STEAM BOILER INSPECTION A IND. NC C ANY of. RD CONNECTf IUThave inspected the components described in this Owner's Report during the period 2/3/2010 . to 211.Q'10122 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 requirem.enls 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.

L" ý --. Commissions- NB# !244? ANINC# 1580 Inspector's 2igture National Board. State, Province, and Endorsements Date: 2/10W2012 12-002

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

1. Owner CAROLINA POWER & LIGHT COMPANY Date: antw~ni Name 411 FAYErTEVtLIE ST.. RALEIGH. NC 27602 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name ESRP:79649 EE:NfA 3581 WEST Entrance RD: HARTSVILLE. SC 29550 WMQVO' 1876996 CR:NJA Address Repair Organization PO No;Job No;elc

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

4. Identification of System: Clas,,3 SERVICE WATER SYSTEM 4060

5. (a) Applicable Constructdon Code: 831.1 Edition. 1,967 AddendajN!a Code CaseLN/A Design Specification: CPL.HBR2-M-048 (b) Applicable Edition of Section Xl Used for RepairiReplacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3

6. Identification of ComponentS Repaired or Replaced and Re 4acerment Components Name of Name of Manufacturer Nantonal Other Year Repaired, ASME Component Manutactu,rer Seiia No. Board No. Identificalion Built Replaced, Code of Stamp Replacement (Yes or No)

Piping - 1 112" Dubose NIA N,?A 30-CW-12 2009 Installed N Reducer 1- Dubose N/A N/A N/A 2011 Installed N 1/2"xI1/2" IIf

7. Description of Work: In-stall modified tirachccnnnclion to SW-395

8. Test Conducted: Hydrostatic [I Pneumatic a Nominal Operating Pressure [Xj Other [VT-21 Pressure[NOQM psig Trest Temp.INOfL *F 12-003

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

Sheet 2 of 2.

Remarks: See W), I769% turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Cenir_.cate of Authorizatj'n No. N!A Signed L" /"-dý £I-I'*{-1 ENGINEERDte3722 rf Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION

1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTLCUthave inspected the components described in this Owner's Report during the period. 612112011 to 2/13/2012 and state that to the best of my know*edge and belief, the Owner has perfomied 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 rnspector 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 wilh this inspection.

lnspectoe(rop~twue National Board, State, Province, and Endorsemrents

/

Date: 3/712012 12-003

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

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 2113122012 Name 1

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

2. Plant ... H.B.ROBINSON Unit: 2 Namlie )

EESR#:NIA EE:NJA 35*1 WEST Entrance RD: HARTSVILLE, SC 29550 I WR/WO:1783775 CR:N/A Address Repair Organization PO No:Job No:etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp:. N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RO: HARTSVILLE, SC 29550 Expiration Date: N/A Address 4, Identification of System: Class:2 MAIN STEAM SYSTEM 3020

5. (a) Applicable Construction Code: B-311 Edition.j,. Z Addenda;NL Code Case: N/A Design Specification: N,;A (b) Applicable Edition of Section X1 Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

6. Identificatlon of Comoonents Repaired or Replaced and Re lacement Components Name of Name of Manufacturer National Other Year Repaired. ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code of Stamp Replacernent (Yes or No)

Cap Screw Anchor Darlinig NIA N/A MS-262C 1971 Removed N Cap Screws Southern NIA N/A MS-262C 2012 Installed N Fastener

7. Description of Work: Replaced bonnet cap screws

8. Test Conducted: Hydrostatic L- Pneumatic L- Nominal Operating Pressure U-Other U Pressure[N1/Al psig Test TempN/Al OF 12-004

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

Sheet 2 of 2_

Remarks:

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

Type Code Symbol Stamp N!A Certificate of Authorization No, N/A Sindd S EGNERDt 11121 Owner or Owneres 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 b THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTICUT have inspected the components described in this Owners Report dutirng the period 2/8/2010 to 2/1312012 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.

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

'~z~ Ii Aý

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til ti tt!?1l-I-tffIC co7... on K. ý f 4.

A kit kfýý i 1I 4C J-i Inspector's-GVEMSre National Board, State, Province, and Endorsements Date: 2/13/2012 12-004

I-P95 Edition 1996 Addenda APPENDIX il MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY "V'.tf191*

Date: 31712012 Name 411 FAYETTEVILLE ST. RALEIGH. NC 27602 Sheet: 1 of 2 Address

2. Plant. H.B-ROBINSON Unit:- 2 Name ESR#:NIA E7FN/A 3581 WIEST Entrance RD: FARTSVILLEQ 0At AIn-l f4t37o r lA.*l Address Repair Organization PO No;Job No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: NIA Name Authorization No., NZtA .

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

4. Identification of System: Clasq:2 CHEMICAL AND VOLUME CONTRQL SYS'hM2 $

5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code CaseNL/A Design Specification: CPL.H.8R2-WV19/CPL-HBR2-Mý048 (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 Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)

Valve Flowserve 63BLS N/A CVC-277A 2010 Removed N Valve N/A CVC-277A Installed N Piping Dubose National 553070 N/A 2-CH-2502R-236 2010 Removed N Piping N/A 2-CH-2502R-236 Installed N Piping Dubose 06A7230 N/A 2-CH-151R-6A 2010 Removed N I Piping N/A 2-CH-151R-6A Installed N

7. Description of Work: Relaced valve ano.P!j'

8. Test Conducted: Hydrostatic U-.Pneumatic U Nominal Operating Pressure [X}

Other [VfA Pressure[N.*j psig Test Temp.[NOX. 0 F 12-005

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

Sheet 2 of 2.

Remarks: See WO 1958279 turnover oackao_

Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct arid this conforms to the requirements of the ASME Codfe. Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorizaon No. N/A Signed - PSIENGINEER Date 3/712012

/ Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I. the uind~enigned. holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _.rth Carolina and employed byjHE HARTFORD STEAM BOILER INSPECTION AND INS;URANCE COMPANY of HARTFORD. CONNECTICUThave inspected the components described in this Owner's Report during the period 7128/2011 to 2/2712012 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

• Commissions .NB 1Q242 ANt / NC# 1580 Inspector's Signn irae) National Board, State, Provinee, and Endorsements Oate: 3/7/2012 1 I 12-005

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

1. Owner CAROLINA POWER &LIGHT COMPANY Date 3/7120 12 Name 411 FAYET-I'EVILLE ST., RALEH.C 27*.2 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit; 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 265qg.

Address Repair Organization PO No;Job No;etc.

3. Work Performed by CAROLINA POWESR &LIGHT COMPANY Type Code Symbol Stamp: NIA Name Authorization No.:

3581 WEST ENTRAN9E  : HARTVILLE. SC 29550 Expiration Date: N/A Address

4. Identification of System: ,CMlassq2 Q. L AN QoLUM ONTR, SSTE2060

5. (a) Applicable Construction Code-.....3U Edition: 1967 Addenda.N/A Code Case.NN Design Specification: HBR2-09665 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

6. Identification of Component Repaired or Replaced and Re lacement Cornponents Name of Name of Manufacturer National Other Year Repaired. ASME Component Manufacturer Serial No. Board No. Identification Buill Replaced. Code or Stamp Rejacement (Yes or No)

Valve Plug Ebasco N/A N/A CVC-200B 1971 Removed N Plug SPX Valves & VB-0326 NIA CVC-2O0B 2012 Installed N Controls

... .L

7. Description of Work;.Rtpj, g va.veq IL 8, Test Conducted: Hydrostatic HIPneumatic f Nominal Operating Pressure [

Other [N661 Pressure[N.IA psig Test Temp.Lf/AI 'F 12-006

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

Sheet 2 of 2.

Remarks: See WO 1699974 turnover package Applicable Mantifacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NIA Certificate of A jization rth No. NIA Signed . /I _/ aZZ7 ISI ENGINEER Date 3/7/2012 i

/ Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSU, JRANCE COMPANY of .ARTFORD. CONNECTlJhave inspected the components described in this Owner's Report during the period , 2/10/2012 - - to 2/2712012 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 accordanco 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 properly damage or a loss of any kind arising from or connected with this inspection.

Commissions NB 12442 ANI / NC# 1580 Inspector's SIaetu National Board, State. Province, and Endorsements12-006

1995 Edition 1996 Addenda APPENDIX t1 MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA POWER & LIGHT COMPANY Date: . 3/7/2012 Name 411 FAYETTEVILLE ST., RALEIGH. NC 27,6.QL.. Sheet: 1 of Address

2. Plant Unit: 2 Name 5SR#:N/A EE:NA 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR1NO2040448 CR:N/A Address Repair Organization PO No;Job No;etc.

3. Work Performed by PAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: NIA Name Authorization No.: NfA 3581 WEST ENTANQ, D.H.A.*a*JLLE, SC 29550 Expiration Date: NtA Address

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

5. (a) Applicable Constnrction CodeL _B31 Editionb 19OZ Addenda:N/A Code Case: N/A Design Specification: Ne (b) Applicable Edition of Section XI Used for Repair/Replacement Actiity: 1995 Edition 199§ Adýd Code Case: N/A r 114 ý;49 ý; $ f, 4- 0  ; A 0 1 -- A AD 1 4 f, Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identificatlon Built Replaced, Code or Stamp Replacemen: (Yes or No)

Valve AC Service and ME2530 NIA SW-8 2005 Removed N Repair ........

Valve AC Service and ME2530 N/A SW-8 2012 Installed N Repair _

...... .... 4 -

7. Description of Work: Replace Valve

8. Test Conducted; Hydrostatic a Pneumatic [] Nominal Operating Pressure [xj Other W-21 Pressufe[NOP psig Test Temp.[NOTl°F 12-007

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

Sheet 2 of 2.

Remarks: See WO 2040448 trrn over g_ k..e Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp NWA Certificate of Authorization No. NIA Signed /K2.,-i _* 1SI ENGINEER Date 3/7.201Z2 Owner or Owners Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _North (rotLn and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT.have inspected the components described in this Owner's Report during the period 2/712012 to 31&2012 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures descried in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

<fz~s wCommissions NB 12442 ANI I NC# 1580 Inspector's Sig tsr National Board. State. Province, and Endorsements Date: 3f7/2012 I 12-007

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

1. Owner CAROLINA POWER & LIGHT COMPANY 3/712012 Name 411 FAYETTEVILLE ST. RALEIGH, NC 27602 SheetV 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name ESR#:79124 EE:N/A 3581 WEST Entrance RD; HARTSVILLE SC 2955D WRiWO: 1898810 24 CR:N/A Address Repair Organization PO NoJob No;etC.

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

4. Identification of System: Cla:*.-*

ss;3 COMPONENTCOOLING WALTER SYSTEM 4080

5. (a) Applicable Construction Code: 831.1 Edition: 1967 Addenda:N/A Code Case :NIA Design Specification: N/A (b) Applicable Edition of Seclion XI Used for Repair/Replacement Activity: 19.95_Edit~n-1996 Addenda Code Case: N;116-3

6. Identification of Component Repaired or Relaced and Re iacement Components Name of Name (f Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification auwt Replaced, Code or Stamp Replacement (Yes or No)

Flow meter ABB NIA N/A FIC-657 1971 Removed N Flow Meter Fischer & Porter N/A N/A FIC-657 2012 Installed N Pipe Ebasco NIA N/A 2-AC-152N-142A 1971 Removed N Pipe Dubose National 867865 N/A 2-AC-152N-142A 2012 Installed N Elbow Ebasco N/A N/A 2-AC-152N-142A 1971 Removed N 1 Elbow Dubose National N/A NIA 2-AC-152N-142A 2012 Inslalled N l

7. Description of Work: Replace flow meter and associated pioing and fittris

8. Test Conducted: Hydrostatic f' Pneumatic L)Nominal Operating Pressure [U Other DI'-j Pressure[NOP] psig Test Temp.(NOTJ OF 12-008

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

Sheet* of 2.

Remarks: See WO 18981O turnover Dacka..

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

Type Code Symbol Stamp N/A CertilfiCate of Autherizat ion No. 0 N/A Signed <..-Z ISt ENGINEER Owner or Owner's Designee. Title Da'te 317/212 CERTIFICATE OF INSERVICE INSPECTION I., the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION

,ANQ INSURANCE COMPANY of HARTFO1Q. C(QtN ETICUT have inspected the components described in this Owner's Report during the period 5/24/2011 to 3/7/2012 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures descibed in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

<Z -4 \ Commissions NB 12442 ANI / NC# 1580 Inspector's Soture National Board. State. Province. and Endorsements Datelj 3/7/2012 1 12-O8

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

1. Owner CARLINA POWER & LIGHT COMPANY q"7/2012 Name 41 FAYETTEVILLE ST.. RALEIGH, NC 27602 Sheet: . I of 2 Address

2. Plant H.B.ROBINQN Unit: 2 Name ESR#:79124 EE:NIA 3581 WEST Enlf2ncjp A13T* L .tCoq29550. WRJ'WDO 1898811 20 MAYA- -

Address Repair Ofganization PO No;Job No:etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: ,.N:1 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: NIA Address

4. Identification ol System: Clas ,s:3 COMPONENT COOLING WATER SYSTEM 4080

5. (a) Applicable Construction Code: 831.1 Edition: 1967 Addenda:N/A Code Case&/,A Design Specification: NIA (b) Applicable Edition of Secion Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-41&3

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired. ASME Component Marnufacturer Senril No. Board No. Idenhification Built Replaced, Code or Slamp Replacement (Yes or NO)

Flow meter ABB N/A N/A FIC-658 1971 Removed N Flow Meter Fischer & Porter NIA N/A FIC-658 2012 Installed N Pipe Ebasco N/A NIA 2-AC-152N-143 1971 Removed N Pipe Oubose National B67440 N/A 2-AC-152N-143 2012 Installed N Elbow Ebasco N/A N/A 2-AC-152N-143 1971 Removed N Elbow Dubose National 76259 1lIA 2-AC-152N-143 j 201'2 lrstaIled N

7. Description of Work:j~ flw-mnterAnd ` n

8. Test Conducted: Hydrostatic aIPneumatic 0. Nominal Operating Pressure Other [VfT-2 PressurefNOPl psig Test Temp.[NOT]F 12-009

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

Sheet 2 of 2.

Remarks: See WO 1898810 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify trial the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Siamp -NIA Certificate of Authorization No... WA-Sig ned 4-2, ISI ENGINEER Dale L 2012.

Title Owner or Owner's Designee.

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5124/2011 to1 3[7/2012. _and state that to the best of my knowledge and belief, the Owner has performed examinations and taken conrective measures deswribed 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 properly damage of a loss of any kind ansing from or connected with this inspection.

__ _. .- Commissions NB 12442 ANI / NC# 1530 Inspector's gnature National Board, State, Province. and Endorsements Date: 3/72012 I 12.009

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

ý161gf 4 1 Owner CAROLINA POWER & LIGHT COMPANY UJate:ý Z 1 Name 4FAYETTEVILLE ST. RALEIGH, NC 27602 Sheet 1 of 2 Address

2. Plant Ulnit' 2 H.B.ROBINSON Name ESR#;NIA EE*N/A 3581 WEST Entrance RD, HARTSVILLE, SC 29550 WRJWO:1930221 . CR:NIA Address Repair Oigartization PO No:Job No;elc,

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

4. Identification of System'. CIAss 3 CHEMICAL AND VOLUMECONTROL SYSTEM2060

5. (a) Applicable Construction Code: B 31.1 Edition: 1957 Add~enda:N/A Code CaseALA Design Specifrication: E 676281 (b) Applicable Edition of Section XAUsed for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

6. Identirbction of Corponents Repaired or Rerlaced and Re lacement Components Name of Name of Manufacturer National Other Year Repaked. ASME Componeit ManUfacturer Serial No. Board No. Identffication Built Replaced, Code ofStamp Replacement (Yes or No)

Bonnet , Grinnel N/A N/A CVC-342 1998 Removed N Bolting Bonnet Grinnell 859910-001- N/A CVC-342 2012 Installed N 001

__ ____ __ ___ __ _ ,00. ...... ...... __ _ _ _ _ __ _ _ _ _ _

7. Oescrpon of Wod:. L**, aeo

8. Test Conducted: Hydrostatic U- Pneumatic U Nominal Operating Pressure Other (*~) Pressure[NOP] psig Test Temp.INOT) F 12-010

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

Sheet 2 of 2.

Remarks: *;e 1930221 turnover package.

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

Type Code Symbol SLtamp Nbmt Certificate of Authorization No. - __ ...... NIA.

SignedISI EQINEERDate2012 Owner or Owners Designee. Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commis.sion issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Caro4ina and employed by THE HARTFORD STEAM BOIL.ER INSPECION AND INSURANCE COMPANY of !IARTFORD. CONNECTICUT have inspected the components described in this Owneres Report during the period 712112011 to 318/2012 and state that to the best of my ilowledge and belief, the Owner has performed examinations and taken corrective measures desc6bed in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions NB 12442 ANI , NC# 158,0 Inspector% National Board. State. Province, and Endorsements Date: 318/20"12 D 2 I 12-010

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

1. Owner CAROLINA POWER & LIGHT COMPANY fl~tA- 217flrt19 Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Sheet: I of 2 Address

2. Plant H.B.ROBINSON Unit:,

Name ESR#i:N/A EE:NIA 3581 WEST Entrance RON HARTSVILLE, SC 29550 Address Repair Organization PO No;Job No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authowizalion No.: NIA 3581 WEST ENTRANCE RO: HART-SALLE, SC 29550 Expiration Date: NIA Address Identification of System: CHEMICAL AND VOLUME CONTROL SYSTF:M2B60 4, Cla, rHFMICAL AND VQI IJAF r-QNTR0L';YSTFM20FA)

• L

ý 4 5, (a) Applicable Construction Code: B31.1 EditionL:..96 AddendaN/A Code Case 'N/A Design Specification: CPL-XXXX-M-001 (b) Applicable Edilion of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A t6, Identilication of Components Repaired or Re !aced and Re lacement Comrponents Name of Name of Manufacturer National Other Year Repaired. ASPAE Component Manufacturer Serial No. Board No. Identification Built Replaced. Code Of Stamp Replacemenl (Yes or No)

Bonnet Boiling Maintenance N/A NIA CVC398B 1971 RermoveJ N Threaded Rod Nova Machine 136C N/A CVC-3986 2012 Installed N Prod ucts Nut Maintenance N/A N/A CVC-398B 1971 Removed N Nut A &G N/A N/A CVC-398B 2012 Installed N

,______________ Enqineeing ..................

- msar ~ 2 ffi

7. Description of Work:..R erLg u.ts/studs on Sonnet to Body connection

8. Test Conducted: Hydrostatic fl Pneumatic D Nominal Operating Pressure []

Other IN[/Al Pressure[NA) psig Test Temp.LNUA *F 12-011

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

Sheet 2 of 2.

Remarks: See WO 1857357 turnover packaQe Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NIA Certificate of Authorization No. . .- _

Signed 2 , ENGINEER ISI Dale 3/7!2012

/ Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCý COMPANY of HARTFORD, CONNECTICUT have Inspected the components described in this Owner's Report during the period 3/1012011 to 31712012 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 certficate 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 thlis inspection.

" *~ L),,,,- Commissions NB 12442 ANI / NC# 1580 lnspector'~p-'t u re National Board, State, Province, and Endorsements I

Date:. 31712012 12-011

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

1. Owner CAROLINA POWER ý LIGHT COMPANY Dale: 3d8/2012 Name 411 FAYETrEV1LLE T,. -RALEIGH, NC 27602 Sheet: I of 2 Address

2. Plant H.B.ROBINSON ________ Unit: 2 Name ES5R#:NIA EE NIA 3581 WEST Entrance RD.Q *LA*R*TI"_"LE SC 29550 WR/WO: 1944448 CR.NJA Address Repair Organizatin PO Noj.Jb No;etc,

3. Wor Performed by CARLINQWWER & LIGHT COMPANY Type Code Symbol Stamp: NIA Name Authorization No,: NIA 3581 WEST ENTRANCE R[ý: ARTSVILLE, SC 29550 Expiration Date: NIA Address CHEMICAL AND VOl tIMF CONTROl SYRTFM'flrfl

4. Identification of System: Clas AND VQ1 t IMF CONTROL SYSTEM2060 s:2 5, (a) Applicable Construction Code: B31.1 Edition: 19,67 AddendaN__AA Code Cast . N/A Design Specification: 728-131-99 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

6. Identification of Components Repaired or Replaced and Re)lacemenl Components Name of Name of Manufacturer National Other Year Repalfed, ASME Comporent Manufacurer Serial No, Board No. Identification Built Replaced. Code oStamp Replacement (Yes or No)

Cylinder Head Union Pump N/A NIA CHG-PMP-B 1971 Removed N Extension FluJid Cylinder Union Pump 418655 N/A CHG-PMP-B 2011 Installed N extension Fluid Cylinder Union Pump N/A N;A CHG-PMP-8 1971 Removed N extension Fluid Cylinder Union Pump 2741156158111 N/A CHG.PMP-B 2011 Installed N Extension 61 Bolting Maintenance N/A NIA CHG-PMP-B 1971 Removed N Bolting Nova Machine N/A N/A CHG-PMP-B 2011 Installed N Products

7. Description of Work: Replaced Cylinder Head extensions and associated bolting

8. Test Conducted: Hydrostatic [UjPneumatic U- Nominal Operating Pressure UL Other Dg[2J PressureL[IM psig Test Temp.INOT1 OF 12-012

f-Orn) NIe SECTION Xl DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2.

Remarks: See WO 186334.2 nover oackae Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements maide In the repot ate correct and this conforms to (he requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NIA Certificate of Authorization No. NIA Signed 6.-I'f ... f., ..-- .SI ENGINEER Date 3W8/2012 Owner or Owners Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid oommission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed byTHE iARTFQR, -STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTICUThave inspected the components described in this Owner's Report during the period 6117/2011 to 318r2012 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code.Section XI.

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

• '* Commissions NB 12442AN! /NC# 1580 Inspector's Sigfl National Board, State, Province. and Endorsements Date: 31812012 12-012

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner CAROLINA POWER -,o.L CHTOMPANY flAf~ q/RI7fl1~'

Na*me 41j1 FAYETTEVILLE ST,, RALEIGH, NC 27602 SlieeLv. 1 of Address

2. Plant H.B.ROBINSON Unit 2 Name ESR#:84878 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRiWO:2034642 CR:N/A Address Repair Organization PO No;Job No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: .NA Name Authorization No.: NIA 3,581 WEST ENTRANCE RD) HARTSVILLF SC 29550 Expiration Date: N/A Address

4. Identification of System: Celass: I RESIDUAL HEAT REMOVAL SYSTEM 2045

5. (a) Applicable Construction Code: ASME Section VII Edition: 1967 Addenda:NIA Code Case: N/A Design Specification: &-A (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 12Q§ Addend Code Case: N/A 6_ Identification of Comoonents Reoaired or Reolaced and Reotacerment Components

. .. . . . . . . . . . . . r . . . . r - - -a , , =,,

Name of Name of Manufactucer Nalional Other Year Repaired. ASME Component Manufacturer Serial No. Board No. Identification Built Replaced. Code or Stamp Replacernment (Yes or No)

Nut Maintenance N/A N/A RHR-HTX-B 1971 Removed N Nut Nova Machine 8099455/tra7v NIA RHR-HTX-B 2012 Installed N Products -1

___ _I.-

7. Description of Work: Evaluate damaged stud thread as acceptable per EC 84878 and replace nut

8. Test Conducted; Hydrostatic [] Pneumatic [3Nominal Operating Pressure LI Other [I Pressure[NA psig Test Temp.[yfj OF 12-013

1ul - 111-SECTION XI DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2.

Remarks: _e WO 2034642 turnover packa .-

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

Type Code Symool Stamp N/A Certificale of Authorization No N/A Signed _ ISI ENGINEER Da'e .. o012

/ Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 3_,_,_8,1 Z _ to 3/812012 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector or his employer makes any warranty, expressed or impfied, conceming 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.

S6.4 . 0 4 -IL..9. Commissions NB 12442 ANI, NC# 1580 Inspector's Signpnurg) National Board, State, Province, and Endorsements I

Date: 318/2012 12-013

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

1. Owner CAOIN POW.RL& LiGHtUA-EAN n*f¢," ?J'2*'/Vn I ?

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

2. Plant H, 6.R....LO NLO Unit: 2 Name ESR#:65390 EE:NIA 3581 WEST Entrance RD: KARTSVIIAE. SC 29550 R:*JO: 1531560 CR:N/A Address Repair Organizalion PO No:Job No;etc.

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

4. Identification of System: Class:3 COMPONENT COOLING WATER SYSTEM 4060

5. (a) ApplicableConstructlon Code;. B .1 Edition' 1J.2 AddendaMA Code CaseL N Design Specification: CPL-HBR2-NM4-26/CPL-HBR2-M-Q47 (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 Manufa."urer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Idenliatino Bsuit Removed. Code or Stmrp Instt*ed (Yes or Globe Valve Edwards NIA N/A CC-728A 1971 Removed N Globe Valve Edwards/Flowse B1PB N/A CC-728A 2012 Installed N rve Pipe Ebasco N/A NIA CC-728A 1971 Removed N Pipe Dubose National 710144 NIA CC-728A 2012 Installed N 4 t 1- t +/-

I - - - ____________________

I

7. Description of Work: Replace valve

8. Test Conducted: Hydrostatic U Pneumatic U Nominal Operating Pressure IMI Other fT'-21 Pressure[FNOPl psig Test Temp NOFT] 0F 12-014

Fonm NI*;!

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

Sheet 2 of 2 Remarks: See WO 1531560 _turnoyer pac.kaoe Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statemrots lmade 61 the report are correct and this conforms to t-*e requirements of the ASNIE Code. Section Xl.

Type Code Symbol Stamp NIA Ceftfficate of Authorizaton No. NJA, Signed - IS[---

[Sl ENLGINEJER Date 3127_2012 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 orProvince of NorthCarolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Owner's Report during the period . 1/17/2011 to 3.i22j2012 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report in accordance with the requirements of the ASME Code, Secton Xl.

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

LL- (II Commissions NB 12442 AN I I NC# 158Q Inspector's Signatl .- National Board. Slate, Province, and E~ndorsements f Date: 32202012 12-014

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 I

1. Owner CAROLINA POWER & LIGHT COMPANY hn~t'p  ?-59'. n1)f3 Name 411 FAYETTEVILLE ST,. RALEIGH. N  ?*7.__ Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Ujlt:

Name ESR#:65390 EE:N/A 3581 WEST Entrance RM; HARTSVILLE, SC 29550 WPRJ*JO,3162. CR:N/A Address Repair Organization PO No;Job No;etc.

3. Worrk Performed by ARQNA PV W. ..E.LI GHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WE5TI NTR.TANC Q, RD: SVAL,...SI_2 9550 Expiration Date: NIA Address 4, Identification of System: Clas.s:3 COMPONENT COOLING WATER SYSTEM 4080

5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case:NIA Design Specification: 9PL-HBR2-M-026/QPL4..I,:

(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1_95 Edition 1996 AdAeQn.

Code Case: N-416-3 a 1A ýNr. 64 it, 0  :-A COY 1,-A.A0 1- 4f, Name of Name of Manufacturer National Other Year Corrected. ASME Component Manufacturer Serial No. Board No. Identification Built Removed. Code or Stamp Installed (Yes or No)

Globe Valve Edwards N/A N/A CC-728B 1971 Removed N Globe Valve EdwardslFiowse B1PB N/A CC-728B 2012 Installed N reve Pipe Ebasco NIA N/A CC-728B 1971 Removed N Pipe Dubose National 710144 N/A CC-728B 2012 Installed N

7. Description of Work: Replace valve

8. Test Conducted, Hydrostatic U Pneumatic U] Nominal Operating Pressure XI Other IVT-21 PressurefNOPl psig Test Temp. N[NO'*F 12-015

FORM NIS.2 (Back)

Sheet 2 of 2.

Remarks; See WO 1531580 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify thai the statements made in the report are correct and this confomis to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of ,uhornzation No. N/A Signed C/4 / 1i.,r. SEGIERDate 3122J2012 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 1/1,7/20,11 to _. ...3/22J'2012 and state that to the best of my knowledge and belief, the Owner has performed examinaions 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, crnoemring the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

"__Commissions NB 12442 ANI, NC# 1580 Inspector's $ e: National Board, State. Province, and Endorsements Dade: 3/22/2012 12-015

1995 Edition 199; Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner 9ABOa, N POWE Date: 3/22/2012 Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Sheet: 1 of 2 Address

2. Plant H.B.ROBIL4SON Unit: - 2 Name ESR#72478 EE:NIA 3581 WEST Entrance RQ.; HARTSVILLE. SC 29550Q WR/VO-1 531563 CR:N/A Address Repair Orgaonization PO No;Job No:etc.

3, Work Performed by CAROLINA POWER & IGHT COMPANY Type Code Syrnmol Stamp: NWA Name Authorization No.: NiA 3S8! WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: NZA Address

4. Identification of System: Class:3 COMPONENT COOLING WATER SYSTEM 4080 (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case: N/A Design Specification: CPL-HBR2-M-026CPL-HBR2-M-047/CPL-HBR2-S-(b) Applicable Edition of Section XI Used for Repair/Repfacement Activity. 1995 Edition 1996 Addenda Code Case: W-416-

6. Identification of Componen Repaired or R laced and Re placement ComponeIts Name of Name of Manufacturer Natiofnl Other Ye.w Coreted. ASME Componcnt Manufacturer Serial No. Board No. Identi.llcaon Built Removed, Code or Stamp Installed (Yes or No)

Globe Valve Edwards N/A NIA CC-728C 1971 Removed N Globe Valve Edwards/Flowse B1PB NWA CC-728C 2012 Installed N rye Pipe Ebasco NIA N/A CC-728C 1971 Removed N Pipe Dubose National 710144 NIA CC-728B 2012 Installed N Pipe Support Maintenance SS-3148 N/A 2-AC-2503-N40F 2012 Installed N

7. Description of Work:.&*.jeae valve and sup*ort

8. Test Conducted: Hydrostatic U.] Pneumatic U- Nominal Operating Pressure LX]

Other M PressureLNOPI psiq TesI Temp.(*NOTj F 12-016

SECTION XI DIVISION I FORM NIS-2 (Back)

Sheet 2 of 2.

Rematks: WO 153"1563 lurnover package Wn Applicable Manufacturers Data Reports tobe attached CERTIFICATE OF COMPLIANCE I cetity that the statements made In the report are correct and this conforms to the iequirernents of the ASME CDde, Serio XI.

Type Code Symbol Stamp _______tlA*

Certificate of A"Zation No. ,

Signed 6/E// t tSI ENGINEER Date 31222012 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOJLER INSPECTION AND INSURANCE COMPANY of HIARTFORD, CONNECTICUThave inspected the cmponents described in this Owners Report during the period 411212011 to... 3/2212012 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, conceming the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NB 12442 ANItIf NC# 1580 Inspector'slgn National Board, State. Province. and Endorsements Date: 3122Y2012 / (12-016

1995 Edition 1996 Addenda APPENDIX Ii MANDATORY Form NJS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Secto-n XI 1- Owner CAROLINA POWER & LIGHT COMPANY Date: 3/19/20122 Name 411 FA6YTTEVILLE ST., RALEIgH, NC 27602 Sheet: I of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72331 EE:N/A 3561 WEST Entrance RD: HARTSVILLE, SC 29550 WRiWO:!1512225-04 CR:N/A Address Repakr Organization PO No;Job No;etc.

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

358,1* EST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address

4. Identification of System: .. Ca Dr' Ful Oil Svqttrm Man0 5, (a) Applicable Construction CodeL.1 Edition: 1967 AddendaNNJA Code Case: N/A Design Specification: CPL-HBR2-M- ,,,CPL-HBR2-S-001 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

6. Identification of Components Repaired or ReIlaced and Rep)acement Components . ,

Name of Name of Manufacturer National Olher Year Correrted, ASME Component Manufacturer Serial No. Beoard No. idenlification Built Removed, Code or Stamp Installed (Yes or No)

Piping Ebasco N/A NIA 2-FO-60B 1971 Removed N Piping Ebasco N/A N/A 2-FO-606 2011 Re-instailed N Support Maintenance SS-3140 N/A 2-FO-608 2011 Installed N Support Maintenance SS-3139 N/A 2-FO-60B 2011 Installed N

7. Description of Work: Reolace valve and install new supoorts B. Test Conducted: Hydrostatic J1 Pneumatic ] Nominal Operating Pressure [I]

Other fVT-21 Pressure[NOPI psig Test Temp,((NOQT *F 12-017

FORM NIS-2 (Back)

Sheet 2 of 2.

Remarks: See WO 1512225 turnover pacikgge.__

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

Type Code Symbol Stamp N/A Certificate of Authorization No. p N/A Signed .11 ENGINEER Date 3/1912.012.

Owner or Owneers Designee, T9ie CERTIFICATE OF INSIERVICE 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 Carol~ina and employed by THE HAWTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 3r29/2011 to 3W19/2012 and state that to the best of my knovfedge 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 NS 12442 6aN 1 NC 1500 Inspectdo3s nature National Board, State. Province, and Endorsements Date: 3/19/2012 12-017

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Ownrer CAROLINA POWER & LIGHT COMPANY Date: 3122/2012 Nane Sheet:_ _ _ _ Of Address

2. Plant H.B.ROBINSON Unit: 2 Na*me ESR#:NIA EE:NLA 3581 WEST Entrance RD; HARTSVILLE. SC 295540 VMWO: 1624642 CR:NA Address Repair Organization PD No;Job No;elc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: NiA Name Authorzation No.: N/A 35,1 .WESTENTRANCE RD: HARTSVILLF_- SC 29550 Expiration Date: -NIA Address

4. Identification of System: Cla. ,-:2 MAIN STFAM SYqTFM

5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case Design Specification: CPL-R2-MV-81 (b) Applicable Edition of Section XI Used for Repair/Repoacement Activity: 1q95_Edition 1996 Addenda Code Case: N416-3

6. Identification of Componen s Repaired or Replaced and Re ,acement Componenis Name of Name of Manufaclhier National Other Year Corrected. ASME Component Manufactumr Serial No. Board No. Idenlificafion Built Removed, Code or Stamp kT44eiled (Yes or NO)

Valve Crosby NIA NIA SV1-4C 1971 Removed N Valve Crosby K91298 NIA SV1-4C 2012 Installed N DS Description of Work: ReP~la* Safety Relief VaWv due to steam cuts on 2.eLt 7.

8. Test Conducted: Hydrostatic 11Pneumatic ] Nominal Operating Pressure MX]

Other [VT-2 Pressure[NOP] psig Test Temp.[NOT] *F 12-018

, u,*

• 19ýb i:Ldtilon 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (BacSk)

Sheet 2 of 2.

Remailks: See WO 1624642 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements madte in the report are cwrect arxd this confoirns to the tequisernents of the ASME Code,Section XI.

Type Code Symbol Stamp N14A Certificate of Authorization No. A Signed L ,-11 _ ,ISI ENGINEER Dale 3122/2012 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 N.rth Q jarolina_ and employed by THE RARTF. Q OILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTICUThave inspected the components described in this Owner's Report during the period 2/18/2012 to 3/22/2012 and state that to the best of my knowledge and belief, the Owner has perfonned examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection, Commissions NB 12442 ANI I NC# 1580 National Boanl, State. Province, anrd Endorsemeniis Date:_ 3122J2012 .12-018

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

1. Ow-ner CAROLINA POWER & LIGHT COMPANY Date: 311212012 Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Sheet: 1 of 2 Address

2. Plant H.,B.RO8INSON Unit: 2 Name 358 1 WEST Entrance RO: HARTSVILLE, SC 29550 WR.*VO: 1933717 CR:N/A Address Repair Organization PO No:Job No:etc.

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

4. Identification of System: Class:2 SAFETY INJECTION SYSTEM 2080

5. (a) Applicable Construction Code: 8 31.1 Edition. 1967 Addenda:N/A Code Case: N/A Design Specification. NIA (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: NIA

6. Identification of Componenl Repaired or Re laced and Re lIacement Components Name of Name of Manofacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. IdentiicatiJon Built Removed, Code or Stamp Irstailed (Yes or No)

Casing Stud Worthington N/A N/A SI-PMP-B 2011 Corrected N Corp ...

_ _ __I _ __ _ _

7. Description of Work-: Repaired casing..t8ud #6 by chasing threads

8. Test Conducted: Hydrostatic L- Pneumatic L- Nominal Operating Pressure UI Other [NA PressurefN/Al psig Test Temp.IN/Al *r 12-19

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

Sheet 2.of 2o_

L Remarks; See WO 1933717 turnover packaae Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certpfy that the stateiments made in the report are correct and this conforms to the requirements of the ASME Code, Sectioii XI.

Type Code Symbol Stamp NWA Certificate of Authorization No NIA Signed . ISI ENGINEER Date 31122012 Owner or Owreer's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1.the undersigned. holding a valid comm.ission issued by the National Board of Boger and Pressure Vessel Inspectors arid the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CQNNECTICUThave inspected the components described in this Owner's Report during Ihe period- Qt6F2011 to 31912012 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 signi*g 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.

L.*, 11 Commissions NB 12442 ANI / NC# 1580 Inspector's S National Board, State, Province, and Endorsements I I 12-19

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

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 3119120.12 Name 411 FAYETTEVILLE ST,. RA*LQEI* NC 27602 Sheel:___.I _.. all 2 Address

2. P Ianf Unit: 2 Narme ES#:NA , ,EE;N/A 3581 WEST Entrance RO: HARTSVILLE, SC.* (a550 WRWO203276 . . .CR:521t702 Address Repair Organizalton PO No;Job No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: NdA 35R1 WF*T ENTRANCF RD: HARTSVILLF SC 29550 Expiration Date: NIA Address

4. Identification of System; 9 f'tP-PMtiAI A~n Vct lmPA rCnNTr'Wr -YZTFrA.AM7f'n Class 2

5. (a) Applicable Constructlorr Code: B31.1 Edition: 1967 AddendaaN/A Code Case: NIA Design Specification: 676281 (b) AIppicaa4e Edition of Section XI Used tor RepairfRep4acement Activity: 1995 Edition 1996 Addenda Code Case: N/A 0

Name of Name of Manufacturer National Other Year ConTected. ASME Component Manutacturer Serial No. Board No. Identification Built Removed. Code or Sisma Instarled (Yes or No)

Bonnet Maintenance N/A N/A CVC-398B 1997 Removed N Bonnet ITT Grinnell 862325-001- N/A CVC-398B 2012 Installed N 003 I I 7.

Description of Work,: Re-placed Bonnet I

~

iI

8. Test Conducted: Hydrostatic a Pneumatic al Nominal Operating Pressure XJ OUter Dg-?j Pressure[NQP psig Test Temp.[.NIQ OF 12-020

Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS.2 (back)

Sheet 2 of 2.

Remarks: See WO)20326ZQ turnrover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that tre statemenls made in the report are correct and this conforms to the requirements of the ASME Code. Sedc-rn X1.

Type Code Symbol Stamp NIA Certificate of Authorizaloi No N, Signed IS, EWG1NEER Date 3119t2012 Oner or Ownees Designee. Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER _[N_$PJ.j f1 AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Owner's Report during the perfod 3M8/2012 to 311912012 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

_____________________ Commlnssýons- --NB 12442 ANII/NC# 1580 Inspectors Signati National Board, State. Province, and Endorsements Date: 3119/2012 f 12-020

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

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 3/12/2012 Name 411 FAYETTE.VIL LE ST. RALEIGH. NC 27602 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name ESR#:NIA EE:N/A 3.58,1, WEST EntrancepRD: HARTSVI LLE-SC 9 5 0 y&RND17,70.3298 -_ CR:N/A Address Repair Organization PO No;Job No:etc.

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

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

5. (a) Applicable Construction Code: B31.1 Edition: 1967 AddendaM.4tA Code Case: N/A Design Specification: HBR2-09665 (b) Applicable Edition of Section XI Used for RepairiReplacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

6. Identification of Comonrnents Renaired or Renlaced and Reo acement Components Name of Namne of Manufactorer National Other Year Correcled. ASME Component Manufacturer Serial No. Board No. Identification Built Removed. Code or Stamp Installed (Yes or No)

Valve Plug Maintenance NIA N/A CVC-200C 1971 Removed N Valve Plug Copes Vulcan 11 1-1371437- N/A CVC-200C 2012 Installed N

________________ 1-1 ________________

7. Description of Work: Replace trim set which includes valve olua.

8. Test Conducted: Hydrostatic LI Pneumatic L-] Nominal Operating Pressure U-Other L MA Pressure[NIA] psig Test Temp. N/ALLF 12-021

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

Sheet 2 of 2.

Remarks: See WO 1703299 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp NIA Certificate of Autihorization No, NIA Signed 6s -4/ ENGINEER I/.<*s-SI Date 3V1 2r2012 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Baier and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION A~ NURAXof IHQARTFOR,CNNEQTIGUhave inspected the components described in this Owners Report during the period 4113r2011 to 3/9/2012 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.

Comrmissions NB 1.442 ANII NC# 11580 Inspector',n_* re National Board, State, Province, and Endorsements Date: 3/12/2012 1 12-021

1995 Edition 1996 Addenda APPENDIX I1MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI I. Owner CAROLINA POWER & LIGHT COMPANY 3112/2012 Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Sheet: 1 of 2 Address 2, Plant H-B.ROBINSON Unit; 2 Name ESR#-N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRWO"18003,37 CR:N/A Address Repair Organization PO No;Job No~etc.

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

4. Identification of System: Class:3 FEED WATER SYSTEM 3050

5. (a) Applicable Construction Code% B 31.1 Edition:.196 Addenda:N/A Code Case:NWA Design Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N!A R Id~nt~it"fir,tn nf t*nmnnnmnI.* Pr~na[ird nr RP "nmr~d andl R*.nlac"*ment Comonnennt r, . .Ieni'..... ... of

. ... ......... R -r,... d . ..

Re .. .. an .. Replacemen

. ......... C ..

m, -

Name of Name of Maftufacturer National Othler Year Corrected, ASME Component Manufacturer Serial No. Board No, Identifation BuLilt Removed. Code or Stamp Installed (Yes or No)

Flow Element Ebasco N/A N/A FE-496 1971 Corrected N

7. Description of Work: DisassembNed and rewolded flow element structure

8. Test Conducted: Hydrostatic U- Pneumatic Uj Nominal Operating Pressure L-Other NL Pressure[N/AI psig Test Temp.JN/A1 'F 12-022

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

Sheel 2 of 2.

Remarks: See WO 147937 turnover package.

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

Type Code Symbol Stamp N/A*A,._

Certificate of Authorization No. N/A Signed ISI ENGINEER Date 3712,20.2 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSUJRANCE COIMPANY of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 2?6,I201ý to W!2,,/20! and state that to the best of my knowledge and belief. the Owner has performed examinations and taken corectNe 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. Furthernore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any Rirnd arising from or connected with this inspection, Inspector's S f National Board, State, Province, and Endorsements DatS: 3N1212012 I

12-022

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

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 3/12/2012 Name 411 FAYETnEVILLEST.. RALEIGH. NC 27602 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name E-SELLAM . EE;N/A 3581 WEST Entrance RQLHARTVILLE SC 29;55 WRANO: 1800338 CR:N/A Address Repair OCganization PO No:Job No:etc.

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

4. Identification of System: Class:3 FEEp WATER SYSTEM 3050

5. (a) Applicable Construction Code: Edition: 1967 Addenda:N/A Code Case:NIA Design Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

6. Identification of-Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National O Mer Year Correced. ASME Component Manufoetuwer Serial No. Board No. Identification Built Removed, Code 0r Stamp Installed (Yes or No)

Flow Element Ebasco NIA N/A FE-486 1971 Corrected N

.. ,----i

7. Description of Work :,Pi bled 8nd rewelded fl e nt structure

8. Test Conducted: Hydrostatic L- Pneumatic L-] Nominal Operating Pressure L-U Other IN*]A PressurejN/A] psig Test Temp.INL/A_] *F 12-023

Form NIS2 Form NIS2 19"5 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS.2 (Back)

Sheet..?.Of o2 Remarks: See WO 147936 turnover package, Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requitements of the ASME Code, Sectron XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. NIA Signed -AL-- FN.NEERte Dsa

/ Owner or Chvne4ls Designee, T71le 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 __Nr9h Carolina and employed by THE HARTFORD 5E AND INSURANCE COMPANY of HARTFORD. CONNECTICUThave inspected the components described in this Owner's Report during the period 2/6./2012 to 3,/12/2012 and state that to the best of my knowledge and betief, the Owner has performed examinations and taken corrective measures described in this Owne'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 of 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 adsing from or connected with this inspection.

Commissions NB 12442 ANI I NC# 1580 Inspector's SilgiitilD National Board. State, Province, and Endorsements

,1 Date: 3/112f2012 12-023

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS2 FORM NIS-2 OWNER'S REPORT FOR REPAIRJREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner CAROLINA POWER & LIGHT COMPANY Date: 3/1212012 Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name ESR#:NIA EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR.-VWO:1l00339 CRMN/A Address Repair Organization PO No;Job No;etc,

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

4. Identification of System: Class:3 FEED WATER SYSTEM 3050

5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Eidition 1996 Addenda Code Case: NWA

6. identification of Components Repaired or Re_,laced and Re lacement Componets Name of Name of Manufacturer National Other Year Corrected. ASME Component Manufacturer Serial No. Board No. Identification Built Removed, Code 0( Stamp Installed (Yes or No)

Flow Element Ebasco N/A N/A FE-476 1971 Corrected N

7. Description of Workt Disassembled and rewelded flow element structure

8. Test Conducted: Hydrostatic U Pneumatic L Nominal Operating Pressure L-U Other LN/Aj PressuroN/AI psig Test Temp. [NLJA 'F 12-024

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

Sheet 2 of 2.

Remarks: See WO 147938 turnover package.

Applicable Manufacturers. Data Reports to be attached CERTIFICATE OF COMPLIANCE I cetify that the statements made in the report are correct and this conforms to the requitements of the ASME Code,Section XI, Type Code Symbol Stamp NIA Certificate of Authorization No. N/A S1Sned ,SI ENGINEER Date V112/2012 "Owner or ,,nees 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.. NothCarolipa and employed by THE HARTFORD STEAM BOILER INSLP.ECTION AND INSURANE COMPANY of HARTFORD. CONNECTICUThave inspected the components described in this Owner's Report during the period 216f2012 to 3112,2012 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

f--* . Commissions NB 12442 ANI / NC# 158)

Inspector's .. a re National Board, State, Province, and Endorsements Date: tQ112 2 12-024

1995 Edition 19-6 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner CAROLINA PQ**E* & LIGHT COMPANY Date: 3Q2212012 Name 411 FAYETTEVILLE ST., RALEIGH, NC 271502- Sheet:__ of 2 Address

2. Plant H.B.ROBINSON. Unit: 2 Name ESR#:EC 83325 EE-N*A 3581 WEST Entrance RD; HA&RT.VILLE, SC 2q.550 WRWO, 1789189 CR:N!A Address Repair Orgarnizalki PO No;Job No;etc, 3.. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: NIA Name Authorization No.: N/A 3581 MEST ENTRANCE RD- HARTSVILLE. SC 29550 Expiration Date: N/A Address

4. Identification of System: Class:A SAFETY INJETtON SYSTEM 2080

5. (a) Applicable Construction Code: , 31.1 Edition'. 1... Addendajf/A Coxle Case- N/A Design Specification: cPL-tlBR2- -0*P*1 9pl.XMXX -M-W0J (b) Applicable Edition of Section X1 Used for Repair/Rep4acement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3 R Ilntiftw tinn r*f tr,~mnnrnnk: ~sir nr PRnI ,gt*lrnnd Rp.,li-.impnt f..omnnnent.e

,'"-- ....- -....... l. -- .. ... . .. -....

Name of Name of Manufacturer National O'ther Year Corrected, ASI.E Componr*nt Manuracture Sertal No. Eowd No. loentification Buint ,R-Moed. Code of Stamp Instn*Wed (Yea or NO)

Valve Edwards N/A NIA SI-875P 1971 Removed N Valve Velan HB10 NIA SI-875P 2012 Installed N Pipe Piece Ebasco N/A NIA 10-RC-2501R-21 1971 Removed N Pipe Piece Dubose National 509113 NIA 10-RC-250IR-21 2012 Installed N Steel

7. Description of Work: RepLaced valve and pipe piece /

8. Test Conducted: Hydrostatic Lj Pneumatic U Nominal Operating Pressure []

Other D_1ZU Pressure[M.*] psiq Test Temp,[NL'] AF 12-025

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

Sheot 2 of 2.

Remarks: See WO 1789189 turnover peckaoe Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I caef'y that the statements made in the report are correct and this conform$ to the requirements of tVe ASME Code,Section XI, Type Code Symbol Stamp N/A Cerltificate of Aut~horization No. N/A Signed 1.4-11 ENGINEER

-2~ .Date 2102 Owner or Ovrens Designee. Titde CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the Natiomal Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by "HE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD CONNECTC Thave inspected the components described in this Owner's Report during the period 2119/2011 to 312212012 and state that to t0e best of my knowledge and belief, the Owner has performed examinations and taken correctlive measures described in this Owner's Report in accordance with the requiements of the ASME Code,Section XI.

By signing this certificate neither the Inspector or his employer makes. any warranty. expressed or inplied. concerninq the examinations and corrective measures described in this Ownrer'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.

12 Inspector's

,ý W *Commissions Sian NB 12442 ANI / NC# 1580 National Board, State, Province, and Endorsements Date: 3W22/2012 12-025

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

1. Owner CAROLINA POfER & GITH-COMPANY Date: 3/1?aO12 Name 411 FAYETTEVILLE ST., RALEIGH. NC 27602 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit:

Name ESJk.tNJA EE:N"A 3581 WEST Entrance RD; HARTLVILL5,_qSC 2955Q WRMWO: 1792508 gR;N/A Address Repair Organization PO No:Job No;etc.

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

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

5. (a) Applicable Construction Code: 1314 Edition: 1967 Addenda,.LM Code CaseNA Design Specdfication: CPL-HBR2-S-001 (b) Applicable Edition of Section XI Used for RepairlReplacement Activity: 1995 Edition 1996 Addenda Code Case: N/A 6 Ipntifir~Iinn nf C~nmnon~nte Pmu-~irr'r nr Rn.I;*rLId and Renlric~ment Comoonents Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Seral No. Board No. Identification Built Removed. Code or Stamp Installed (Yes oC No)

Rod Hanger Maintenance RC-H3 N/A RC-H3 2012 Corrected I _ __ _ _ _ _ _ _1

7. Descrfplion of Work: Restored hanger RC-H3 to design condition inCloing. [*reolcement of 1oie sadd'le

8. Test Conducted: Hydrostatic U- Pneumatic U- Nominal Operating Pressure [-L Other v7-3) Pressure[NL/A psig Test Temp.N/AL. F 12-026

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

Sheet _ of Rerrarlks: See WCO 1792508 turnover cakge Applicable Manufacturers Data Reports to be attacbed CERTIFICATE OF COMPLIANCE I certify that the statemerits made in the report ate correct arnd this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp NIA Certificate of AuthoftzaC n No. N,,_ _

Signed _______________________ ENIEEate 3I117awt Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTIO AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owners Report during the period 5124/2011 to 3110,2012 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.

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

_'_ _ _ _ _ _ _ Commissions NB; 12442 ANI / NC# 1580 I1spere Ntional Board, State, Proviincte, and Endorsements D

Date ... . 3112t20 !* .... .. iI 12-026

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

1. Owner _CAROLINA POWR & LIGHT COMPANY Date: 3_2812012 Name 411 FAyETTEVILLE ST., aLEIGH NC 27602 Sheet- 1 of 2of Address

2. Plant H D.ROQINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WNEST Enhance RDi HARTSVILLE. SC 29550 WRANO:1799484 CR:NZA Address Repair Organization PO No;Job No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COAPANY Type Code Symbol Stamp: NIA Name Authorization No,: N/A 351 WVFST ENTRANCE RD: HARTSV]LLE SC 29550 Expiration Date: N/A Address

4. Identiflication of System: Class:2 STEAM GENERATOR SYSTEM 3005 5, (a) Applicable Construction Code: NIA Edition: N/A Addenda:NtA Code Case: NIA Design Specifkcation: DRS 200 Rev.2 (b) Applicable Edition of Section XI Used for RepairfReplacement Activity: 1995_.iiolU 1996_ Addenda Code Case: N

6. Identification of Components Repaired or Replaced and Re lacement Components Name of Name of Manufacturer National Other Year Corrected. ASItE Componentf Manufacturer Serial No. Board No. Idontificabon Built Removed, Code or stamp Iwsta~lled (Ye* o0 No)

Snubber Grinnetl 30077 N/A Snubber 19 .. 2001 Removed N Snubber Grinnell 37963 NIA Snubber #19 2012 Installed N I I

7. Description of VW4rk: Replaced snubber # 19.

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

Other W-31 PressurefN/AL psig Test Ternp.[N'AI eF 12-027

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

Sheet 2 of 2.

Remarks: See WO 1799484 turnover package.

Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I cenify that the statements made in the report are correct and this conforms to [he requirements or the ASM5E Code,Section XI.

Type Code Symbol Stamp NIA Cerlificale of,, rization No. 7/ N/A Signed L.' - .-

',, I IS[ ENGINEER Dite 3/28aQ0 2_

,OCieror Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of BoRef and Pressure Vessel Inspectors and the State or Province of North_ C=olina ...... and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HAFTFORD. CONNECTICUThave inspected the components described in this Owner's Report during the period 2,/1712012 to 3W2812012 and state that to the best of my knovAedge and belief, the Owner has perforrmed examinations and taken corrective measures described In this Owners Report in aocordance with the requirements of the ASME Code,Section XI.

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

Commissions NB 12442 AN] I NC# 1580 National Board, State, Province, and Endorsements Date: 3122 q 12 12-027

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRJREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI I GOwner QAROLINA POWER & LIGHT COMPANY Date: 3/12/2012 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit 2 Name ESRMN/A EENIA 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRINO:1800244 CR:N/A Address Repair Organization PO No:Job No:etc.

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

4. Identification of System: Class:3 COMPONENT COOLING WATER SYSTEM 4060

5. (a) Applicable Construction Code: B 31.7 Edition: 19%7 Addenda:N/A Code Case-NIA Design Specification: C.PL-HBR2-M-026 (b) Applicable Edition of Section Xl Used for RepairlReplacement Activity: a995 Edition Iý9Adnda Code Case: N/A

6. Identification of Comoonents Reoaired or Re laced and ReDlacement Comoonents Name of Name 61 Manufacturer National Otmer Yeat CorreCted. A5ME Component Manufacturer Serial No. Board No. Identification Built Removed, Code or Stamp Installkd (Yes or No)

Disc Velan N/A N/A CC-738 2004 Removed N Disc Velan 5811 NIA CC-738 2012 Installed N 7.

Description of Work: Replace disc J

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

Other (N/AI PressurelN/Al psig Tes, Temp.iN[A_ 'F 12-28

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

Sheet _. of 2, D C_ 10rIn)AA + _G

-I S:

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

Type Code Symbol Stamp NtA Certificate of Authorization No. W4A Signed ISI ENGINEER Date 3/1212012

/ 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 Caroina and empioyed by THE HARTFORD STEAM BQILER INSPECTION ANCINSURA ECOMPANLYof HARTFO1D. CONNECTIQUT have inspected the components described in this Owner's Report during the period 2J612012 to 310/2012 and state that to the best of my knowledge and belief, the Owner has perfonmed examinations and taken corrective measures described in this OCwner's Report in aocordance 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___1NB 12442ANI NQ# 1q8O Inspectors S'19 National Board, Slate. Province. and Endorsements Date: 311212012 12-28

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

1. Owner CARQLI4A PWER & LIGHT COMv1PANY fl~tn ~9bflI2 Namey-411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Sheet of 2 Address

2. Plant H.B.ROBINS.ON Unit: 2 Name ESR:EC 84601 EE:N!A 3581 WEST Entrance ROO HARTSVILLE, SC 29550 W1VWO:2032224 CR:NIA Address Repair Organization PO No;Job No:etc.

3. Work Performed by CAROLINA POWER ,G Q E Type Code Symbol Stamp: ..

Name Authorization No.; N&A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/WA Address

4. Identification of System: Clas ss: I CHEMICAL AND VOLUME CONTROL SYSTEM2060

5. (a) Applicable Construction Code. B31 I Edition. 1967 Addenda:NA Code Case: NIA Design Specification: CPL-HBR2-M0191CPL.H8R2-M-047 (b) Applicable Edition of Section X1 Used for RepaikReplacement Activity: 1995 Edition 1995 Addenda Code Case: N41Q-3 6, Identification of ComponentS Repaired or Re laced and Re*lacement s -ompoe Name of Nme of Manufacturer National Other Year Correced, ASME Component Manufvcturer Seriat No. Board No. Idenfificatlon Built Removed, Code or Stamp Installed (Yea or No)

VaNe Ebasco N/A N/A CVC-455 1971 Removed N Valve Rockwell EZ18 N/A CVC-455 2012 Installed N Edwards Pipe Ebasco N/A N/A 2-CH-2502R-8C 1971 Removed N Pipe Dubose National 509113 NIA NIA 2012 Installed N Steel

7. Description of Work; Re*lace_Jatve and associated oinlrf

8. Test Conducted: Hydrostalic U Pneumatic U- Nominal Operating Pressure [W Other a Pressure[Nq0P psig Test Temp.LUf '12-029

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

Sheet 2. of 2 Remarks: See WO 2032224 turnover packa e Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statemenrs made in the report are cortect and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp NtA, Ceftifcale of Auhaorization No. NIA Signe EDale ... Da012te 3 2 Owmer or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION.

AND INSURNCE COMPANY of HAIIRTFORD, CONNECTICUThave inspected the components described in this Owner's Report during the period 21212012 to 3122f2012 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 Repoet Fuvtihermore, 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.

Comm~issions -NJ_ 1244.2 AN! I NC# 1580 Inspect S~tute National Board. Stale. Province, and Endorsements DIe: 3/22J2012 12,029

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

1. Owner *AROLINA POWER & LICHT COMPANY Date: 3/12/2012 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: of 2 Address

2. Plant H_.13ROBINSON Unit: 2 Name ESR.,:N/A EE:NIA 3581 WE*T Entrance RO: HARTSVILLE, SC 29550 WRIWO: 1821008 CR:NIA Address Repair Organization PO No;Job No;etc.

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

4. Identification of System: Class:2 REACTOR COOLANT SYSTEM 2005

5. (a) Applicable Construction Code: B31 .1 Edition: 1967 Addenda:NIA Code Case:NIA Design Specification: §ZM (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 19,95 Edition 1996 Addenda Code Case: M/

Idpnirmita~nn!oflnmo~nr~rt' Ren~r*d nruR*)nIacpd and Renlaraw'n~nt Cohinonenla

. . . .. i. ... ion o. .. Re 2--e ......or Re r"s ........

Name of Name of Manufacturer National Other Year Corrected, ASME Componeol Manufacturer Serial No.. Board No. Identillcation Built Removed, Code or Stamp Instaled (Yes or No)

Valve Plug Copes-Vulcan N/A N/A PCV-456 1971 Removed N Valve Plug Copes-Vulcan SIN 10-01 N/A PCV-456 2012 Installed N

7. Description of Work: Replace valve plug 8, Test Conducted: Hydrostatic [j] Pneumatic U Nominal Operating Pressure r Other U Pressuret NeLA psig Test Temp. [NA_ OF 12-030

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

Sheet 2 of 2.

Remarks: See WO 1821008 turnover package-Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the ztatements made inthe report are correct and this conforms to the requirements e4 the ASME Code, Section X1.

Type Code Symbol Stamp N/A Certificate of Authorization No, NIA Signed IS[ ENGLNEER Date 3(12J2012 Ovwer or Owner's Oesignee, 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 QaU-olina- and employed by THE HARTFORD STEAM BOILER, INSPECTION AN.JINSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Owner's Report during the period 2/18/2012 to 3M12/2012 and state that to the best of my knov.edge 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.

• _.JQ L,*J

• Commissions NB 12442 AN I NC#A 1510 Inspectors ~~iare National Board. State, Province, and Endorsements Date:f 3'1212012 I 12-030

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

1. Owner CAROLINA POWE .R !3 HT OMPANY Date: 3/16/2012 Name 411 FAYETTEVILLE ST. RALEIGH. NC 27602 Sheet: 1 of 2 Address 2 Plant H.B.ROBINSON Unit: 2 Name ESR,#:NIA EE:NIA 3581 WEST Entrance RD: HARTSVILLE, 5C 29550 WR*WO:1769791 CR:NIA Address Repair Organization PO No;Job No;etc,

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

4. Identification of System: Class:2 SAFETY INJECTION SYSTEM 2080 5, (a) Applicable Construction Code: B31.1 Edition. 196 AddendaiNj_* Code Case2jA Design Specirication: NIA (b) Applicable Edition of Section XI Used for RepairiReplacement Activity: 1995 Edition 1996 Addenda Code Case: M

6. Identification of Componen sRepaired or Re laced and Re lacement Components Name of Name of Manufacturer National Other Year Corrected. ASME Component Marbufactuier Serial No. Board No. Identification Built Removed. Code or Stamp Installd (Yes or N4)

Disc Anchor Darling N/A N/A Si-864A 1971 Removed N Disc Anchor Darding 77090 N/A SI-864A 2012 Installed N

- 1I r ..

t

7. Description of Work: Replaced double disc 1

8. Test Conducted: Hydrostatic L-1Pneumatic U- Nominal Operating Pressure U-j Other ML,] PressureI!N/AI psig Test Temp.[/A*] "F 12-031

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

Sheet 2 of 2.

Remarks: See WO 1769791 turnover pac kae.

Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I cerfy that the statements made in the report am correct and this conforms to the requirements of tihe ASME Code. Section Xi.

Type Code Symbol Stamp NJA Cefrtficate of Authorization No. WA Signed * .,* * -IS] ENGINEER Date 311612012.

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boier and Pressure Vessel Inspectors and the State or Province of -Nort...Caroir--a and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANlCE CMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 411312011 to - and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

~ ~commissions ND 12442 ANI I NC# 1580 Inspector's !;i§ture National Board. State, P(ovince. and Endorsements Oate: 3/1612..12_L 12-031

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRJREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 1,ý Owner CAROLINA POWER &LIGHT COMPANY Date: 3t22/'2012 Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON-. Unit:2 Name ESR#:79124 EE:NIA 3581 WEST Entrance RD! HARTSVILLE- SC 29550 WRJWO;:89881Q!2i CR:N/A Address Repair Organization PO No;Job No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: W/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address 4, Identification of System: Clasýs;,3 COMPONENT COOLING WATER SYSTEM 4080

5. (a) Applicable Construction Code, B31,1 EditionL12.Z AddendaaA Code Case:N/A Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3 6 Identifk~aIinn AfCnmnonAnt~ Per Irrrrl rv RenInr,&~rl ~nd Renlaoemerrl Cnmonnent~

Name of Name or Manufacturer National Olher Year Corrected, ASME Component Manufactrer Serial No. Board No. Idenltirlatior BuiMt Removed, Code or Stamp Installed (Yes 4N No)

Flow motor Ebasco N/A NWA FIC-629 1971 Removed N Flow Meter Kobold Ind. NIA N/A FIC-629 2012 Installed N Pipe Ebasco NIA N/A 3-AC-152N-38B 1971 Removed N Pipe Dubose Naijonal HAD948 NIA 3-AC-152N-38B 2012 Installed N Flange Ebasco N/A N/A 3-AC--152N-38B 1971 Removed N Flange Dubose National 149T1 NMA 3-AC-152N-388 2012 Installed N

7. Description of Work: Replace flow meter and associated piping and fittings

8. Test Conducted: Hydrostatic L-] Pneumatic [] Nominal Operating Pressure rXI Other IVT-21 PressuretNO__ psig Test Temp NOT_ °F 12-032

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

SheetLof 2.

Remarks: See WO 189B810 turnovr rackagq._ .

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

Typo Code Symbol Stamp . , .__ N/A Certificate of Authorizitiori No NWA Signed -"i .. 12.i1/

,S, ENGINEER Date 3122/2012 1' Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Catolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARIQTFORD. CONNECTICUThave inspected the components described in this Owner's Report during the period 5a2412011 to 312212012 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

M==A Commissions NB 12442 ANI/NC# 1580 Inspector<_pature National Board, State, Province, and Endorsements Date: 3/22/2012 . I f 12-032

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRJREPLACEMENT ACTIVITY As Reqcited by the Previsions of the ASME Code Section X1 I Ovwner CAROLINA POWER & LIGHF COMPANY Date: 3 15/2012 Name 411 FAYETTEVILLE ST.- RALEIGH. NC 27602 Sheet: I of 2 Address 2, Plant H.ROBINON Unit: 2 Narme ESRO:79124 EE;NA 3581 VVEST Entrance RD: HARTSVILLE. SC 29550 W! ,VO: 1898810 10 CR:NfA Address Repair Organization PO No:Job No:elc.

3. Work Performed by PAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authcmization N~o.: NIA 3581 WEST ENTRANCE Re: HARTSVILLE, SC 29550 Expiration Date: NWA Address

4. Identification of System: C!as:3 COMPONENT COOLING WATER SYSTEM 4080

5. (a) Applicable ConStructio0n CodeL:61.. 1 Edition: 19867 Addenda.'N/A Code Case: N/A Design Specification: NIA (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3

6. Identification of Components Rewaired or Re laced and Replacement Components Name of Name of ManufaCturer Nalionral Othar Yewr Cort"od. ASME Component Manutacturer Serial No, Board No. Identif.a4kzon Buil Removed, Code or Stamp Installed (Yes or No)

Flow meter Ebasco N/A NIA FIC-632 1971 Removed N Flow Meter Kobold Ind. N/A N/A FIC-632 2012 Installed N Pipe Ebasco N/A NIA 3-AC-152N.38F 1971 Removed N Pipe Dubose National HA0948 N/A 3-AC-152N-38F 2012 installed N Flange Ebasco N/A N/A 3-AC-152N-38F 1971 Removed N Flan,9e Dubose National 149T1 NIA 3-AC-152N-38F 2012 Installed N 7

7. Description of Worký.Relilace flow aieter and associated giping and filtings

8. Tesl Conducted: Hydrostatic [- Pneumatic f].Nominal Operating Pressure VJ Other FVT'-2 PfessurelNOPi psig Test Temp. NOT1 'F 12-033

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

Sheet 2_. of 2.

Remarks: See 1*53,M10 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp N/A Cerificale of Authorizatfon No. NIA Signed I-/ ENGINEER- Dote __ 3115r2__12 Owner or Ower's Designee, Title CERTIFICATE OF INSERVICE INSPECTION

1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTICUThave inspected the components described in this Owners Report during the period 5124/2011 to ..... 3115/20.,12 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.

,* ...- ,,.3*

• Commissions NB 12442 ANJ I NC# 1580 Inspector's SigRgl.fe National Board. State. Province. and Endorsemonts Da*e: 311 5/2012 1 12-033

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

1. Owner ARQLOINAPOWER & LIGHT COMPANY Date: 3/15/2012 Name 411 FAYETTEVILLE__ l RALEIGH, NC 27602 Sheet: I o( 2 Address

2. Plant -HBROBINSON Unit: 9 Name 2 ESRW/:79124 ELNMA 3581 WEST Entrar*C--- RQ- HARTSVILLE. SC 29550 VA(MVO:.Ia98810i 17 CR:t Address Repair Organizatlon PO No;Job No;etc

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: NWA NA~te Authorization No.: NIA 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address COMPONENT' (cx}OI IINCWATFR *YSTF:M anonf

4. Identification of System:_ Cla 4080 rnMP()wF:NT (,()()I IFJ(- WATER SYSTEM

5. (a) Applicable Construction Code: B31,1 Edition: 1967 Addenda'N/A Code Case NIA Design Specification: NIA (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3 n 1. Gr. li f r ,i.- 0I, 1-'q -1 P. Ir. - 1r-of('n Ss ,tý 1I). lSlfl lilllr1;~U I.lU .tIhIp*'JIfI*LOG.

• I1ItS I\upIJiIt4J US I*Iillle uIli I \l IIl.SS llI IL UJIJ*I4I~ISII.II.*

Nare of Name of Manufacturer National Other Year Correcled. ASME Compconent .,anufaciudr Serial No. Board No. Identification Built Removed, Code or Stamp Installed (Yes or N~o)

Flow meter Ebasco N/A N/A FIC-635 1971 Removed N Flow Meter Kobold Ind. NIA NIA FIC-635 2012 Installed N Pipe Ebasco N/A N/A 3-AC-152N-38J 1971 Removed N Pipe Dubose National HA0948 NIA 3-AC-152N-3WJ 2012 Installed N Flange Ebasco N/A N/A 3-AC-152N-38J 1971 Removed N Flange Oubose National 149T1 N/A 3-AC-152N-38J 2012 Installed N f

7. Descnipton of Workc jIF"e floy metejr and associated eioi,, fl..g. .

8. Test Conducted: Hydrostatic U Pneumatic [E Nominal Operating Pressure [1]

Other D Pressure(N_.P psig Test Temp.[L= cF 12-034

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

Sheet.. 2-of 2.

Remarks: See WO 189J8810 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I ceilify that the statements made in the report are correct and this conforms to the reTq.irements of the ASME Code,Section XI.

Type Code SymnWx Stirp N/A Certificate of Aulhorization N00o. NIA Signd

/

42 -i' J ISI ENGINEER Owner or Ownoers Designee, Title Dl /52t 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 Noth CagolinI. _ and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CQNNECTICUThave inspected the components described in this Owner's Report during the period 5a2412011 to 31122012 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 correc9ve 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 corineclted with this inspection.

• Commissions NB 12442 ANI NC# 158, Inspeclor's Signaprw*l.-. National Board, Slate. Province. and Endorsements Date: 3/15d2012 /

12-034

1995 Edition 1996 Addenda APPENDIX II MANNDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI I Owner CAROLINA POWER & LIGHT COMPANY Date: 3116/2012 Name 411 FAYETTVAVLLE ST.. RALEIGH, NC 27602 Sheet I of 2 AddresS 2 Plant H.B.ROBINSON Unit: 2 NairrK ESR#:NIA EE:N/A 3581 WE5T Entramce RO: HARTSVILLE. SC 29550 VWRVO:1820971 CR:NIA Address Repair Organization PO No:Job No;elc.

3. Wor,, Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No,: N/A 358,1 WEST ENTRANCE R0: HARTaVILLE. SC 29550 Expiration Date: NIA Address

4. Idenrrtiication of System: Class:,MC CONT*INMENT 8010

5. (a) Applicable Construction Code: API-620 Edition: 1967 Addenda:N/A Code Case: W8L Design Specification: VELC.5379-51 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: NIA Idr4*)"flt-*in n~fc..nrnn*n e~r~airnnr Renlan_ and~R*.n~lar*m*.r~ cnmnon~ntS Name of Name of Manufacturer Nalional Othew Year Corrected. ASME Component Marleacturer Serial No. Board No. Identification Built Rermvted, Coda ot Stamp InSIrre.d (Yes or Pk)

Liner Nova Machine 50100405 N/A CV 2012 Corrected N Products 50335366 ..........

7. Deicription of Work: Replaced Corttainment Liner insulation studs

8. Test Conducted; Hydfostatic U Pneumatic L Nominal OperatiRg Pressure [U.

Other [-1 PressureU psig Test Temp.U 'F 12-035

Form NIS2 1995 Edition 1906 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back)

Sheet 2 of 2.

Remarks: See OQ1820,971 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify Iat thIle statements made in the report are correct and this conforms to the requirements of the ASME Code. Secdion XI.

Type Code Symbol Stainp NIA Certificate of Authorization No. N/A Signed 62-i I ~ ISI ENGINEER Date' X1612012 Owner or Ovner'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 CarQlina and employed by THE HARTFORD STEAM., BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Ownei's Report during the period 112712012 to 3116/2012 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code,Section XI.

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

--- 5> 4Commissions NB 12442 ANI /NC# 1580 Inspe&t s' Siature National Board, State. Province, aEnd Erndorsements Date: 3116/2012 12-035

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

1. Owner CAROLINA POWER & LIGHT COMPANY Date -1foli'mi")

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

2. Plant H.B.ROBINSON Unit: 2 Name ESR#:80584 EE:N/A 3.581 WEST Entr-a.ice .RO: HARTSVILLE, SC 29550 WRIWO: 1999484 CR:509406 Address Repair Organization PO NoJob No;etc,

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

4. Identification of System: CI. cZ0=KlT ri 1I1 DITir rr Mir!f CVCrizAA 7.*4f

5. (a} Applicable Construction Code ... EditionL 1988 AddendaA.IA Code Cast :NIA Design Specification: .CPL-HBR2-S-.01 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1998 Addenda Code Case: NIA 6.. Ientifcation of Components Repaired or Replaced and Re 31acement Components Name of Name of Manufacturer National Other Year Correcled, ASME Component Manufacturer Serial No. Board No, Idontllicalion Built Removed, Code oStamp Installed (Yes or No)

Support Maintenance SS-3168 NIA 2-AC-151R-157 2012 Installed N Support Maintenance SS-3169 NIA 2-AC-151R-157 2012 Installed N Support Maintenance SS-3174 N/A 2-AC-151R-157 2012 Corrected N Suppoit Grinnell N/A NIA 2-CH-1 51 R-33 2012 Corrected N I

7. Description of Work: Upgrade RW nurificatiori.system from NS to SS class 2

8. Test Conducted: Hydrostatic LI. Pneumatic LI. Nominal Operating Pressure U-Other [VT-3j PressurefN/Al psig Test Temp. [INA] 'F 12-036

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

Sheet 2 of 2.

0 il C I 6nADA L' emaII I;) -

Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this confornns to the requirements of the ASME Code,Section X!.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed 't-t/ ., . ,tl ENGINEER Da,ý Date 3/2=012 I I/ Owner or Owner's Designee, Title CERT7FICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of BoWer and Pressur Vessel Inspectors and the State or Province of North CaroCina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owners Report during the period 12/21/2011 to 312312012 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.

RC_ -A_ Commissions NB 12442 ANI / NC# 1580 Inspector's Sa111A National Board, State. Province. and Endorsements Date:tiI 3123/2012 12-036

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

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 3/19/2012 Name 411 FAYETTEVILLE ST. _LEIGH, NC.27602 Sheet: of Address

2. Plant H.R,,QBINSON Unit: 2 Name ESR#:79124 EE:N(A 3581 ,WEST Entrance R0: HARTSVILLE, SC 29550 WR/WO:2052922 QR:NIA Address Repak Organizatki P0 No;job NO;e~tc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: NIA Name Authorization No.: N/A 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 Expiration Date: N/A Address 4, Identificatfion of System: Cja, qs,3 COMPONENT COOLING WATER SYSTEM 4080

5. (a) Applicable Construction Code: 31.1 Edition: 1967 Addenda:N/A Code Case N/A Design Specification: NIA (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edtion 1996 Addenda Code Case: N/A Idntifir~t-.,tin ,f mn~n~n~nkl*. In~ir¢t4 nr l*nl~ and PaIRinlamnlf C.'mnnn~nfk A

-- r- - E r________-______________ _____

Name of Name of Manufacturer National Other Year Corrected, ASME Compnoent Maoufmctare- Serial No. Bard No. Idtendtlcatiort Bulk Removed. Code of Stamp Installed (Yes or No)

Flow meter Kobold NIA NIA FfC-629 2012 Removed N Flow Meter Kobold N!A NJA FIC-629 2012 Installed N II I .1. I. _______ .I~____________ £ _______ __________

t J

7. Dd/scnption of Work: Replj.ced flow meter orifice alate due to FM a Jnjite

8. Test Conducted: Hydrostatic U-Pneumatic fj Nominal Operating Pressure UX Other [Wr-2 Pressure.NNO] psig Test Temp. NOT. 'F 12-037

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

Sheet 2_ of 2.=

Remarks: See WO 20529220 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPIUANCE 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 Certifite of Authorization No. NIA Signed _,-,_ ISI ENGINEER Date 3/1912012 4 19 Owner or Owners Deslgnee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned. holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors anrd he State or Province of North Carolina and employed byTHE RTFORD STEAM 8QILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Owner's Report during the period 3/15/2012 to 3119J2012 and state that to tMe 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 descibed in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or propety damage or a loss of any kind arising from or connected with this inspection.

Commissions NB 12442 ANI / NC# 1580 National Board, State, Provimce, and Endoosernents Date: 3(1912012 /

12-037

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

1. Owner CAROLINA POWER & LIGHT COMPANY Date: 3/2212012 Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Sheet: of 2 Address

2. Plant H.B.RO8INSON Unit '2 2

Name ESR#:N/A EE:N/A 3581 WEST Etrtartce Rtj EIARTSVILLE, SC 295,50 WR/WO:1,67464 CR:NIA Address Repair Organizalion PO No;Job No:etc.

3. Work Performed by CAROINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Naie Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSV1LLE, SC 29550 Expiration Date; NWA Address 4, Identification of System: Clas CWEI-Mr'.At An NirntlfI IMPFrnlliT~flI qV-,TFfllu~n

5. (a) Applicable Construction CodeL B.3J. EdittonLt2L7 Addenda:N/A Code Case: N/A Design Specification: CPL-HBR2--M-04&8CPL-XXXX.M--O02 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Ecdtion 1996 Addenda Code Case: N 416-3

6. Identification of Components Repaired or Re Placed and Replaoement Components Name of Name of Manufacfuer National Olher Year Corrected, ASME Component Manufacturer Serial No, Boewd No. Identification Built Removed, Code or Slamp Installed {Yes or NO)

Piping Ebasco NWA NIA 3-CH-8 1971 Removed N Pipe Dubose National 41282 N/A 3-CH--8 2012 Installed N Steel Tee Ebasco N/A N/A 3-CH-8 1971 Removed N Tee Dubose National MHLA-1 N/A 3-CH-8 2012 Installed N Steel

7. Description of Work: Cut piping welds and replaced toe in line 3-CH-8 to facilitate aditustment at 8 charglno oumg ftame and r'pair PT indicition on tee at W-5 8, Test Conducted: Hydrostatic [.] Pneumatic L- Nominal Operating Pressure Ln Other V-21 PressureiNOPI psig Test Temp. NO. OF 12-038

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

Sheet 2 of 2.

Remarks: See 1967464 turnover package Applicable Manufactufers Data Reports to be atlacaed CERTIFICATE OF COMPUANICE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NIA Certilicate of Authorization No. NA Stgnrd ISI ENGINE~ER Datp 3)2212012 I, Owner or Oner'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 THBE- HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave Inspected the components described in this Owneres Report during the period I19)2012 to 31Q222012 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions NB 12442 ANI f NC# 1580 National Board, State, ProAnce, and Endorsements laspeclor'ý" dl ate: 3122/2012 I 12-038

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1, Owner CAROLINA POWER & LIGHT COMPANY Date: 3i 19/2012 Name 411 FAYETTEVILLE ST.- RALEIGH, NC 27602 Sheet: I of 2 Address

2. Plant H.B.ROSINSON Unit: 2 Name ESR#:N/A EE:N/A-3581 WEST Entrance RD; HARTSVILLE, SC 29550 WRffO:1§800327 CR:N/A Address Repair Organization PO No;Job No:etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: NIA Name Authorization No.: N/A 3581 I WEST ENTRANCE RO:I HARTSVILLE I SC 29550 Expiration Date: NIA Address 4, Identification of System: Class 2 MAIN STEAM SYSTEM 3020

5. (a) Applicable Construction Code: B31-1 Edition: 1967 Addenda:N/A Code Case:NIA Design Specification: L2-N-001 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case:

6. Identification of Components Repaired ox Replaced and Replacement Components Name of Name of Manufactuer National Other Year Corrected, ASME Component Manufactu*er Serial No. BMaid No. lidenhirlcatlon Buell Removed, Coda or Stamp Installed (Yes or No)

Plug Copes Vulcan N/A N/A RVi-1 1971 Removed N Plug Copes Vulcan SIN 0751- N/A RVI-1 2012 Installed N 143782-1-2

7. Description of Work: Replaice Pluri

8. Test Conducted. Hydrostatic U- Pneumatic L-1Nominal Operating Pressure L-1 Other U Pressure[N/Al psig Test Temp.IN/Al "F 12-039

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

Sheet 2 of 2.

Rentarks: See WO 1800327 turnovepr paclýage.

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

Type Code Symbol Stamp NIA Certificate of Authoriz ion No._N.A Signed I'/S-,4It' . I5l ENGINEER Date 3119t2012 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiker and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described In this Owner's Report during the period 3W17120112 to 3119t2012 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in tNs Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

(~,..,. .

... .. Commissions NB 12442 ANI / NC# 1580 Inspeph_.lgnature National Board. State, Province, and Endorserrments Date: 3_/1912.12 12-039

1995 Edition 1996 Addenda APPENDIX I MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner CAROLINA POWER & LIGHT COMPANY Data: 312&/2012 Name 411 FAYE'TE\ILLE ST.. RALEIGH. NC 27602 Sheet 1 of 2 Address

2. Plant .. 8.ROBINSON Unit: 2 Name ESR#:N/A EE:NIA 3501 WEST Entrmnce RID. HARTSVILLE. SC 29550 WRVJR O:180099 CR:NjA Address Repair OrganIzallon PO No:Job No;etc.

3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: NIA Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 2955. Expiration Date: NIA Address

4. Identification of System: Clasr:2 STEAM GENERATOR SYSTEM 2005 5, (a) Applicable Construction Code: B 31-1 Edition: 1967 Addenda:NA Code Case: N/A Design Specification: N/A (b) Applicable Edition of Section XI Used for RepairlReplacement Activity: 1995 Edition 1996 Addenda Code Case: N/A

6. Identifcation of Components Repaired or Replaced and Replacement Comoonents Name of Name of Manufacturer National Other Yein Corrected, ASME Component Manufacturer Serial No. Boai'd No. Identification Built Removed. Code ot Stamp Installed (Yes or No)

Hydraulic Anchor Holth N/A N/A Snubber-RSV-B 1971 Removed N Fluid Reservoir Hydraulic Enertech N/A N/A Snubber-RSV-8 2012 Installed N Fluid Reservoir

/

7. Description of Work: Snubbec-RSV-B, change snubber reservoir on snubber

8. Test Conducted: Hydrostatic L-1Pneumatic [H Nominal Operating Pressure [_j Otler 5=_,] Pressurc[N*N. psig Test Temp N/LAI F 12-040

Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DMISION I FORM NIS-2 (Baic*)

Sheet 2 of 2 Remarks: See WO 1800099 turnover oackaqe Applicable Manufacturers Data Reports to be att0cfed CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are coriect and this confomrns to the requirements of the ASME Code, Seclion XI.

Type Code Symbol SItanp NIA Certificate of Authorization No. N/A Signed 52'- ,7- 2,_-_.. - ISIENGINEER Date U328/2012

/ 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 Inspectofs and the State or Province of North Carolina and employed by THE KARTFORD STEAM BOILER INSPECTION AND INSURANCE CWuPANY of HARTFORD. CONNECTICUThave inspected the components described in this Owner's Report during the period 311612011 to 3/2812012 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 mak*es any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report, Frthearnore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NB 12442 ANI / NC# 1580 1nspect n.fature National Board, State, Province. and E~ndorsements Date:

12-040

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

1. Owner CAROLINA POW.R & LIGHT COMPANY Dale: 3/M9U20_2 Name 411 FAYETTEVILLE ST ALEI N 2762 Sheel: 1 of 2 Address

2. Plant DB._NSON UNIt 2 Namre F5:R*'iAAF: nJmzn~l~ FI9:9,/A 9=-SRP ME Q-4-AAr 3581 WEST Entrance RDe HARTSV1LLE, SC 29550 LRAtNVO:2fA419BR CR:NIA Address Repair Organization PO No;Job No;etc.

3. Work PefOrrned by CAROLIJ NA PO R & LIGHT COMPANY Type Code Symbol Stamp: NIA Name Authorization No.: NIA 35*1 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: NIA Address C,,FMIC.At ANfl VL'AII AA* CATl~lldT* RY.'*T*3FLAX*

4, Identification of System: Cla ss:1 (-.H;:PAICAl Amn VQI I I";: CQNTRQ1 RY-RTP""Q

5. t: N/A (a) Applicable Construction Code:Di_ Edition: 1988 Addenda:N/A Code Case Design Specification: CPL-HBR2-S-001 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: ha Gt Identilication of Componen Repaired or Repfaced and Re 3lacement Components Name of Nome of IAsnuttirer N.51ions! Other Year Couraded, ASME Component Manufaclurer Searig No. Board No. Idenlicaion Built Removed. Cooe or Stamp Inlstlled (Yes Of No)

Rod Nova Machine A74965 N/A CPL-134-A 2012 Installed N Products 3/8 Nut Nova Machine A74905 N/A CPL-134-A 2012 Installed N Products 1/4" Nut Southern 8H2907 NIA CPL-134-A 2012 Installed N Fastener

7. j Description of Work: Replaced bentrod for sE...r- CPL-134-Aon Lne-_-CHA-A

8. Test Conducted: Hydrostatic U Pneumatic El Nominal Operating Pressure El Other n3pj PressureL[NJ psig Test Temnp,[LL!Aj *F 12-041

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

Sheet _2_ of 2.

Remarks: See WO 2041966 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made In the repo!t are correct and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp NIA Certificate of Authorization No. NIA Signed 2 ,4.*. . -,SI ENGINEER Dale 3!19/2012 Owner or Ovaiers Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiter and Pressure Vessel Inspectors and the State or Province of North Carolna and employed by THE HARTFORD $TEAM BO13JLR INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described In this Owner's Report during the period 2/1712012 to 311912012 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 signirg this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal krrury or property daenage or a loss of any kind arising from or connected with this Inspection.

k.* ( *-c.1... Commissions NB 12442 AN] I NC# 1580 Inspector's Sow%?Fb National Board. State. Province, and Endorsements Date: 3r19 12012 I I

12-041

1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner CAROLINA POWER & LIGHT COMPANY Date. 3/23/2012 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H.BROBINSON Unit:

Narne ESR#:B1467/839G8 EE:N/A 35§1 WEST Entrance RD, HARTSVILLE. SC 29550 WRANO: 193631811035953 CR:N/A Address Repair O0ganization PO No;Job No:etc.

3. Work Periorned by CARQL!N-A.PQW0RB-t&IC,*TMP.AN* Type. Code Symbol Stam-rp:_ N/A Name Authorization No.: NWA 3581 WEST ENTRANCE R3D: ARTVILLE. SC 29550 Expiration Date: N!A Address

4. Identification of System: Clas s:2 CHEMICAL AND VOLUME CONTROL SYSTEM2060

5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case :N/A Design Specificationm CPL- HR2-M-047 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1o9,5 Edition 1996 Addenda Code Case: N/A

6. Identification of Component Repaired or Replaced and Rellacement Components _

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

Clamp Maintenance N/A N/A 4-CH-151R-47 2011 Installed N Clamp Maintenance N/A NIA 4-CH-151R-47 2012 Removed N Pipe Energy and L41567 N/A 4-CH-151 R-47 2010 Removed N Process I Pipe Energy and L41567 NIA 4-CH-151R-47 2012 InstalledI N Process Flange Dubose National 241964 NIA 4-CH-15IR-47 2010 Removed N Steel Flange Dubose National 241964 N/A 4-CH-151R-47 2012 N Steel -

I

7. Description of Work: Remove temoorary clarnp installed per WO 1935953 for 3/4" drain line and replaced drain line and 4" section of line between Range and elbow

8. Test Conducted: Hydrostatic LX] Pneumatic U Nominal Operating Pressure [j Other JVT-2? Pressure[1651 psig Test Temp.Ambient OF 12-042

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

Sheet _.. of .2ý Remarks: See WO 1936318 turnover packaQe Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl, Type Code Symbol Stamp NIA Certificate of Authoization No. NA Signed 6? t 'I4ir StENGINEER - Date 3/23/2012 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFOR.D STEAM BO-ILE8 INSRECTI.N AND INSURANCE COMPANY of HARTFORD. CONNECTICUT have inspected the components descibed in this Owner's Reportcduring the period .1/17a7012 to 3=2312012 and state that to the best of my knowledge and belief, the Ovner 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 inplied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

'Z....z 9 -- ýý Commissions NB 12442 AN, / NC# 1580 Inspecror's Slgnatue;ý,_ National Board, State, Ptovince, and Endorsements Date: 3/23/2012 j 12-042

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

1 Ovwner CAROLINA POWER & LIGHT COMPANY fl~ti~v Y' "rY' %'Y' Name Date:

411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Sheet: I of 2 Address

2. Plant LRQBINSON H. Unit 2 Name ESR#:NI/A EE:N/A 3581 WEST Ent!ance RD: HARTSVILLE, SC 29550 wWRVQg2032527 CRTN!A ,.

Address Repair Organization PO No;Job No;etc.

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

3581 WEST ENTRANCE RD: LARTSV;LLE, SC 29550 Expiration Date: NIA Address

4. Identificalion of System: Clas CHEMICAL AND VOLUME CONTROL SYSTEM2080

5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda-N/A Code CasEe'jWA Design Specification: CPL-R2-MP-12 (b) Applicable Edition of Section XI Used for RepairlReplacement Activity: 1995 Edition 1996 Addenda Code Case: M R Irtcntiflr'tinn nf tnmnnn~ntk R*.n~irprj nr Ppnlnr'pr *nd R* )n~nrPrmcrtC,nmnnn~nfn

.. Id ntfi.to

. . ........ Re..........

,enni'ed-r

-ý ...........-

Com p ......

Name of Name of Manufacturer National Other Year Corrected, AStAE Component Manufacturer Sertal No. Board No. Idenriticatlon 8vilt Removed, Code or Stamp Installed (Yes or No)

Pump Johnston JZ6436 N/A SW-PMP-D 2004 Removed N Pump Johnston JZ-6437 N/A SW-PMP-D 2012 Installed N 7, Description of Work: Replaced SW Pump D with spare

8. Test Conducted: Hydrostatic WŽJ Pneumatic [.UNominal Operating Pressure [W.]

Other [_rT-21 PressureLJ psig Test Temp. [NOT* 'F 12-043

FORM NIS-2 (Back)

Sheet 2 of 2, Remarls: See WO203227 turnover _ackze.

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

Type Code Symbol Stamp N!A Certificate of Authorization No. NIA Signed _ 0S1 ENGIEER Date 312612012 Owner or Owner's Designee, Titte 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 N2Et Carolina -and employed by THE HARTFORD, 5TEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components descnibed in this Owners Report during the period 1/28/2012 to 3126/2012 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code, Section 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.

SLy Commissions NB 12442 ANt / NC# 1580 Inspector's Sig uiaa[Li National Board. State, Province. and Endorsements

/

Date: 3/26/2012t 1 12-043