RNP-RA/14-0014, Submittal of Ninety Day Inservice Inspection Summary Report

Submittal of Ninety Day Inservice Inspection Summary Report

ML14037A230
Person / Time
Site:	Robinson
Issue date:	01/30/2014
From:	William Gideon Duke Energy Carolinas, Duke Energy Progress
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
RNP-RA/14-0014
Download: ML14037A230 (198)

Text

William. R. Gideon H. B. Robinson Steam Electric Plant Unit 2 Site Vice President ENERGY 4n Duke Energy Progress 3581 West EntranceRoa Hartsville, SC 29550 0:843 8571701 F: 843 857 1319 Randy.Gideon@duke.energy.coP.

10 CFR 50.55a Serial: RNP-RA/14-0014 JAN 3 0 2014 ATTN: Document Control Desk United States Nuclear Regulatory Commission Washington, DC 20555-0001 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 DOCKET NO. 50-261/RENEWED LICENSE NO. DPR-23 SUBMITTAL OF NINETY DAY INSERVICE INSPECTION

SUMMARY

REPORT Ladies and Gentlemen:

In accordance with the requirements of 10 CFR 50.55a, "Codes and Standards," Duke Energy Progress, Inc., is providing, as an attachment to this letter, the Inservice Inspection Summary Report for Class 1 and Class 2 pressure retaining components and their supports. This report has been prepared in accordance with the American Society of Mechanical Engineers Boiler and Pressure Vessel Code,Section XI, 2007 Edition, 2008 Addenda, Article IWA-6000. This report covers inspection activities before and during Refueling Outage 28 at the H. B. Robinson Steam Electric Plant, Unit No. 2.

There are no regulatory commitments made in this submittal. If you have any questions regarding this submittal, please contact Mr. R. Hightower at (843) 857-1329.

I declare under penalty of perjury that the foregoing is true and correct.

Executed On:

Since William. R. Gideon Site Vice President

United States Nuclear Regulatory Commission Serial: RNP-RA/13-0014 Page 2 of 2 WRG/am

Enclosure:

NINETY DAY INSERVICE INSPECTION

SUMMARY

REPORT cc: Mr. V. M. McCree, NRC, Region II Mr. Siva P. Lingam, NRC Project Manager, NRR NRC Resident Inspector, HBRSEP Unit No. 2

United States Nuclear Regulatory Commission Enclosure to Serial: RNP-RA/14-0014 Page 1 of 196 (including cover)

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

SUMMARY

REPORT FOR REFUELING OUTAGE 28

INSERVICE INSPECTION REPORT INTERVAL 5, PERIOD 1, OUTAGE 1 (RO #28)

ISI

SUMMARY

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

526 S. CHURCH STREET CHARLOTTE, NC 28201 COMMERCIAL SERVICE DATE: 3/7/71 REPORT COMPLETION DATE: 1/15/2014 Page 1 of 195

2007 Edition 2008 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 Duke Energy - Progress, Inc., 526 S. Church Street, Charlotte, NC, 28201 (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 Southern Boron Injection Tank Fabricators S/N 0049 N/A #368 Residual Removal Heat Atlas Industries Exchanger "A" Mfg. Co. #881 N/A #731 Piping Ebasco Services N/A N/A N/A Piping Maintenance N/A N/A N/A Page 2 of 195

Form NIS-1 SECTION Xl - DIVISION 1 2007 Edition 2008 Addenda FORM NIS-1 (Back)

8. Examination Dates 3/19/2012 to 11/5/2013

9. Inspection Period Identification: Period 1 (7/20/2012 / 7/19/2015)

10. Inspection Interval from: 7/20/2012 to 7/19/2021

11. Applicable Editions of Section XI: 2007 Edition, thru 2008 Addenda

12. Date / Revision of the Inspection Plan: 8/13/2013 Revision 1

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: Duke Energy - Progress, Inc. By:

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 South Carolina and employed by HSBCT have inspected the components described in this Owner's Report during the period 3/19/2012 to 11/05/2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certification neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

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

Commissions NB 13930 SC 264 ANII Inspector's Signature National Board, State, Province, and Endorsement Date:

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1.0 ABSTRACT 1.1 This report presents the results of the Inservice Inspection of the Fifth Interval, First Period, First Outage, for refueling outage number twenty-eight (RO-28) at the H. B.

Robinson Unit 2 Nuclear Station. Examinations of steam generator feedwater nozzles per NRC IE Bulletin No. 79-13, piping welds, piping supports, component welds, component supports, and bolting and were conducted in accordance with ASME Section Xl, 2007 Edition, thru 2008 Addenda. Repair and replacement efforts included modification and maintenance of component replacements. Pressure testing of ASME Code systems and their components was performed in accordance with the requirements of ASME Section Xl, IWA-5000, IWB-5000, IWC-5000, and IWD-5000.

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 Duke Energy - Progress, Inc., AREVA, and Westinghouse, during RO-28 (9/14/2013 thru 11/05/2013) and from the last NIS-1 Report ending on 3/18/2012. The Fifth Interval, First Period examination percentage requirements are contained in Tab H, "Examination Percentage summary". Examination reports, sketches, examination limitations, consumable testing materials, personnel qualifications and calibration standards are retained by Duke Energy - Progress, Inc.

on site. Detailed information for outage activities is contained in the "Inservice Inspection RO-28 Final Report". These reports may be obtained through the Duke Energy - Progress, Inc. plant document control services.

3.0 EDDY CURRENT EXAMINATION 3.1 Steam generator eddy-current testing was performed during refueling outage 28.

Details of the examinations performed are contained in Tab A, "Steam Generator Eddy Current Summary".

4.0 INSERVICE EXAMINATION EVALUATION 4.1 The inservice inspection non-destructive examinations performed during RO-28 at H.

B. Robinson, Unit 2 Nuclear Station were conducted in accordance with the RO-28 outage plan derived from the Fifth Ten Year Inservice Inspection Program and Plan.

This plan meets the requirements of ASME Section Xl as defined in the 2007 Edition, thru the 2008 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 Fifth Ten-Year Interval.

Page 4 of 195

4.3 Ultrasonic, liquid penetrant and magnetic particle revealed no service-induced flaws exceeding the acceptance criteria of ASME Section Xl, 2007 Edition, thru 2008 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, Duke Energy - Progress, 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-28 are classified into one of the following categories:

Sat - No Rejectable Indications UnSat - Rejectable Indications 4.6 The Inservice Examination Summary (TAB B) itemize the components examined during RO-28. 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.

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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-28, ultrasonic examinations were conducted in accordance with NRC commitment ID 92R0362 for the steam generator feed water nozzles (79-13).

AUGMENT E-16 (N 722-1)

During refueling outage RO-28, the hot leg visual examination was performed to the examination requirements associated with ASME Code Case N-722-1 and N-770-1.

In addition, the bottom mounted instrumentation was performed with to the examination requirements associated with ASME Code Case N-722-1 satisfactory results.

AUGMENT E-17 (N-770-1)

During refueling outage RO-28, the cold leg volumetric examination was performed on all three nozzles as required per ASME Code Case N-770-1, as modified by 10CFR50.55a. Examination results are unchanged from those indications identified in RO-25 and RO-27. In addition, a remote visual examination was performed on the hot leg dissimilar metal welds (3) with satisfactory results.

6.0 PRESERVICE EXAMINATION 6.1 Preservice examination of ASME Code Class components were conducted at the H.B. Robinson Unit 2 Plant from the close of RO-27 (3/18/2012) to the close of RO-28 (November 5, 2013) were performed to the requirements of ASME Section Xl 1995 Edition through 1996 Addenda up until July 19, 1012. On July 20, 2012 RNP entered the Fifth Ten Year Interval working to the 2007 Edition, through 2008 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 28 ISI Final Report and may be obtained through the Duke Energy - Progress, Inc., H.B. Robinson Plant Document Control Services.

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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 IWE/IWL PROGRAM 8.1 RO-28 scope included items scheduled under the IWE/IWL Program (RNP-PM-006) and the IWE/IWL Plan (RNP-PM-007). Examination results are included in TAB F.

Examination results, when required were entered into the corrective action program for disposition and corrective actions as necessary.

9.0 LINER RESTORATION PROJECT 9.1 Liner Restoration Project was also performed during RO-28. A total of 72 sheathing/insulation panels were removed, visual examinations were performed in accordance with relief request RR-01 and or RR-02, as identified in the IWE/IWL Program (RNP-PM-006) and the IWE/IWL Plan (RNP-PM-007). The results of those examinations are delineated in TAB G of this report.

9.2 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 every Refueling Outage, a number of the insulation and sheathing panels are 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.

During RFO-28 (2013), 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.

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

Given the magnitude of the containment internal surface area which exceeds 57,000 ft2 or 2,200 panels of sheathing/insulated liner from ground level to more than 90 ft above the operating deck, it is impractical to conduct an immediate inspection of the entire containment metallic liner.

A total of 72 insulation and sheathing panels were removed during RFO-28 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 284ft. The effect of wall thinning due to corrosion and bulge on the ability of the metallic liner to perform its safety-related function were evaluated quantitatively (calculations RNP-C/STRU-1 128, Rev. 6, "Minimum Allowable Containment Liner Thickness" and RNP-C/STRU-1 130, Rev. 2, "Analysis of Containment Liner Bulge"). The analyses performed in calculations RNP-C/STRU-1 128, Rev. 6 and RNP-C/STRU-1 130, Rev. 2 enveloped the worst case of liner corrosion and bulge observed during RFO-28. The analyses which include induced stresses in the liner under normal operating and design accidental conditions, compared with the design code allowable stresses indicate that the metallic liner is fully operable and the presence of corrosion and/or bulge does not impact its integrity or ability to act as leak tight barrier. 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 RFO-28 is similar to the level observed during RFO-26 (2011) and previously evaluated corrosion found during RFO 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 liner insulation system specification 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. A corrective action through Engineering Change is planned to revise the original insulation and sheathing specification to indicate that the 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.

A feasibility study 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.

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A Preventative Maintenance (PM) program is also planned 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 original design condition.

9.3 Containment Concrete -50.55a(b)(2)(viii)(E) 50.55a(b)(2)(viii)(E)(1)

Concrete component of the containment building was inspected and evaluated for potential structural distress and conditions that can affect the integrity of the building and its ability to perform its safety-related function.

50.55a(b)(2)(viii)(E)(2)

Areas inspected for concrete degradation during RFO-28 include the exterior surface of the containment cylindrical wall (azimuths 0-900, 900-1800, 1800-2700, 2700-00) and the dome, Boron Injection Tank room, Equipment Hatch area between El. 226ft and 252ft, Cable Vault Room, Pipe Alley, Purge Inlet room, Rod Control room, and the Airlock area.

Visual surface examination reports show that there is no major structural distress except some localized chemical leaching which resulted in staining of the concrete surface. Minimal concrete spalling was observed on the exterior of the containment cylindrical wall between azimuths 1800 and 2700. Concrete staining and spalling observed will not affect the structural integrity of the containment building and its ability to perform its safety-related functions. The containment concrete areas inspected are fully operable and acceptable as-is.

50.55a(b)(2)(viii)(E)(3)

No corrective action is required or planned.

10.0 EXAMINATION PERCENTAGE

SUMMARY

10.1 An examination summary is included in this report under TAB H identifying those examinations complete for the Fifth Ten year Interval first period and the remainder scheduled for the Interval Page 9 of 195

11.0 REPAIR AND REPLACEMENT PROGRAM 9.1 The H. B. Robinson Nuclear Station Repair and Replacement Program reporting period from the close of RO-27 (3/18/2012) to the close of RO-28 (November 5, 2013) were performed to the requirements of ASME Section Xl 1995 Edition through 1996 Addenda up until July 19, 1012. On July 20, 2012 RNP entered the Fifth Ten Year Interval working to the 2007 Edition, through 2008 Addenda.

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 I, of this Report.

9.2 Work Order evolutions performed during RO-28 whose document review, approval and certification process was completed after the (Closure of the OCB - Output Circuit Breaker) which occurred on 11/5/2013 and were finalized by the established date of this report (1/15/2014) are included in this NIS-2 Summary Report. The remaining repair/replacement activities whose document review, approval and certification process was not completed by the established date of this report (1/15/2014) will be incorporated into the next NIS-2 Summary Report at the conclusion of RO-29.

9.3 The enclosed repair and replacement summary (TAB I) and the attached ASME Section XI, NIS-2 forms (Attachment) 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.

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INSERVICE INSPECTION REPORT REFUELING OUTAGE 28 INDEX OF EXAMINATIONS TAB ACTIVITY A STEAM GENERATOR EDDY CURRENT

SUMMARY

B INSERVICE EXAMINATION

SUMMARY

C AUGMENTED EXAMINATION

SUMMARY

D PRESERVICE EXAMINATION

SUMMARY

E PRESSURE TEST

SUMMARY

F IWE/IWL EXAMINATION

SUMMARY

G LINER RESTORATION PROJECT

SUMMARY

H EXAMINATION PERCENTAGE

SUMMARY

I REPAIR / REPLACEMENT

SUMMARY

ATTACHMENT REPAIR/REPLACEMENT NIS-2 FORMS Page 11 of 195

TAB A

STEAM GENERATOR EDDY CURRENT

SUMMARY

Page 12 of 195

ABSTRACT The following summarizes the examination and results of the inspection that was performed by AREVA during the H. B. Robinson Unit 2 RF028 Fall 2013 outage.

The eddy current examinations were performed utilizing Bobbin, Array (X-Probe), and MRPC probes. The site specific eddy current detection and sizing techniques used to perform the examinations were based on EPRI Revision 7 qualified techniques.

The following table summarizes inspection scope; SG Scope Exams A Total All Base Scope Programs 5651 A Total Diagnostic Scope Programs 15 A Total Tests All Programs 5666 B Total All Base Scope Programs 5785 B Total Diagnostic Scope Programs 32 B Total Tests All Programs 5817 C Total All Base Scope Programs 5678 C Total Diagnostic Scope Programs 40 C Total Tests All Programs 5718 All Combined Total All Tests All Programs 17201 The following is a summary of new indications and mitigating actions; SG New Wear Indications Tubes Plugged Wear > TS limit*

SG-A 8 2 0 SG-B 10 2 0 SG-C 8 0 0 Page 13 of 195

TAB B

INSERVICE EXAMINATION

SUMMARY

Page 14 of 195

Summary Comp. ID Comp. Desc. Item Procedure MethodlReport/Results System DwgIlSO Exam Date No.

Class 1 Category B-D 31200 105/INLET S/G "A"HOT LEG NOZZLE INNER RADIUS B3.140 NDEP-0611 VT/VT-1-3-046 / Sat 3005 HBR2-10618 SH00006 10/11/2013 Comments: A visual examination was performed on the component inner radius to the ASME Section XI, 1998 Edition as required by 10CFR50.55a(b)(2)(xxi)(A) with satisfactory results.

31300 105/OUTLET S/G "A" COLD LEG NOZZLE INNER RADIUS B3.140 NDEP-0611 VT / VT-1 3-047 / Sat 3005 HBR2-10618 SH00006 10/8/2013 Comments: A visual examination was performed on the component inner radius to the ASME Section XI, 1998 Edition as required by 10CFR50.55a(b)(2)(xxi)(A) with satisfactory results.

Class I Category B-G-2 31000 105/CL-MNY-BLT S/G "A" COLD LEG MANWAY BOLTING B7.30 NDEP-0611 VT /VE-13-003 / Sat 2005 HBR2-10618 SH00006 6/5/2013 Comments: A visual examination was performed on the disassembled component bolted connection to the requirements of ASME Section XI, 2007 Edition thru 2008 Addenda with satisfactory results.

31100 105/HL-MNY-BLT S/G "A" HOT LEG MANWAY BOLTING B7.30 NDEP-0611 VT / VE-1 3-001 / Sat 2005 HBR2-10618 SH00006 6/5/2013 Comments: A visual examination was performed on the disassembled component bolted connection to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

73400 122/CVC-312A(B) VALVE CVC-312A BOLTING B7.70 NDEP-0611 VT / VT-1 3-283 / Sat 2060 HBR2-10618 SH00032 10/9/2013 Comments: A visual examination was performed on the disassembled component bolted connection to the requirements of ASME Section XI, 2007 Edition thru 2008 Addenda with satisfactory results.

88100 124/CVC-312B(B) VALVE CVC-312B BOLTING B7.70 NDEP-0611 VT /VT-13-002 / Sat 2060 HBR2-10618 SH00036 10/11/2013 Comments: A visual examination was performed on the disassembled component bolted connection to the requirements of ASME Section XI, 2007 Edition thru 2008 Addenda with satisfactory results.

Class I Category B-J 36000 107/06 LOOP "A" CROSSOVER LEG ELBOW TO PIPE B9.11 NDEP-0201 PT / PT-13-019 / Sat 2005 HBR2-10618 SHOO010 10/7/2013 NDEP-0449 UT / UT-13-009 (Page 1) / Sat 2005 HBR2-10618 SHOO010 10/8/2013 NDEP-0449 UT / UT-13-009 (Page 2) / Sat 2005 HBR2-10618 SHOO010 10/8/2013 NDEP-0449 UT / UT-13-009 (Page 3) / Sat 2005 HBR2-10618 SHOO010 10/8/2013 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results. This examination was limited to 73.325% code required volume and will be submitted under relief request RR-09 (future) at the end of the fifth interval.

36600 107/12 LOOP "A" COLD LEG PIPE TO PIPE B9.11 NDEP-0201 PT / PT-1 3-021 / Sat 2005 HBR2-10618 SHOO010 10/8/2013 NDEP-0425 UT / UT-1 3-011 / Sat 2005 HBR2-10618 SH00010 10/8/2013 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section XI, 2007 Edition thru 2008 Addenda with satisfactory results.

Class 1 Category B-N-1 I

532500 101/GROUP 2 CORE BARREL B13.10 NDEP-0613 VT / VT-1-3-281 / Eval 1005 HBR2-10618 SHO0001 10/4/2013 Comments: A remote underwater visual examination was performed on the reactor vessel interior to the requirements of ASME Section XI, 2007 Edition thru 2008 Addenda with satisfactory results.

Examination was performed using a deep ocean engineering P150 high resolution color camera. The examination identified a peice of wire on top of the core barrel. AR 633350633350was generated for the FME retrieval by the refueling team.

Evaluation AR 633350633350- The indication on the core barrel was not FME. This indication was identified in RO-27 and determined to be vessel rust indication with no FME. This indication was verified on Disposition 10/15/2013 as a rust indication with no FME to remove.

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Summary Comp. ID Comp. Desc. Item Procedure Method/Report/Results System Dwg/ISO Exam Date No.

Class 2 Category C-C 165000 204/AWS-1-ATT WELDED ATTACHMENT C3.10 NDEP-0201 PT / PT-1 3-001 / Sat 2045 HBR2-10618 SHOO060 10/10/2013 Comments: A surface examination was performed on the component welded attachment to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results. This examination had limited surface coverage (75%) and will be incorporated into relief request RR-09 (future) at the end of the fifth interval.

172300 212/MS-IA-6017-ATT WELDED ATTACHMENT C3.20 NDEP-0301 MT / MT-1 3-001 / Sat 3020 HBR2-10618 SH00071 10/2/2013 Comments: A surface examination was performed on the component welded attachment to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results. This examination had limited surface coverage (88.9%) and will be incorporated into relief request RR-09 at the end of the fifth interval.

Class 2 Category C-F-1 224200 221/165 TEE TO PIPE C5.11 NDEP-0201 PT / PT-13-002 / Sat 2045 HBR2-10618 SH00082 10/8/2013 NDEP-0425 UT / UT-13-006 (Page 1) / Sat 2045 HBR2-10618 SH00082 10/8/2013 NDEP-0425 UT / UT-13-006 (Page 2) / Sat 2045 HBR2-10618 SH00082 10/8/2013 NDEP-0425 UT / UT-13-006 (Page 3) / Sat 2045 HBR2-10618 SH00082 10/8/2013 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

224300 221/166 PIPE TO ELBOW C5.11 NDEP-0201 PT / PT-1 3-003 / Sat 2045 HBR2-10618 SH00082 10/8/2013 NDEP-0425 UT / UT-13-007 (Page 1) / Sat 2045 HBR2-10618 SH00082 10/8/2013 NDEP-0425 UT / UT-13-007 (Page 2) / Sat 2045 HBR2-10618 SH00082 10/8/2013 NDEP-0425 UT / UT-1 3-007 (Page 3) / Sat 2045 HBR2-10618 SH00082 10/8/2013 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

247100 229/01 TEE TO PIPE C5.11 NDEP-0201 PT / PT-13-004 / Sat 2080 HBR2-10618 SH00091 10/3/2013 NDEP-0425 UT / UT-13-004 (Page 1) / Sat 2080 HBR2-10618 SH00091 10/3/2013 NDEP-0425 UT / UT-13-004 (Page 2) / Sat 2080 HBR2-10618 SH00091 10/3/2013 NDEP-0425 UT / UT-13-004 (Page 3) / Sat 2080 HBR2-10618 SH00091 10/3/2013 NDEP-0425 UT / UT-13-004 (Page 4) / Sat 2080 HBR2-10618 SH00091 10/3/2013 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

294200 240/27 PIPE TO ELBOW C5.21 NDEP-0201 PT / PT-1 3-016 / Sat 2080 HBR2-10618 SH00106 10/3/2013 NDEP-0425 UT / UT-13-005 (Page 1) / Sat 2080 HBR2-10618 SH00106 10/3/2013 NDEP-0425 UT/ UT-13-005 (Page 2) / Sat 2080 HBR2-10618 SH00106 10/3/2013 NDEP-0425 UT / UT-1 3-005 (Page 3) / Sat 2080 HBR2-10618 SHOO106 10/3/2013 NDEP-0425 UT / UT-13-005 (Page 4) / Sat 2080 HBR2-10618 SHOO106 10/3/2013 Comments: A volumetric and surface examination was performed on the component weld to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

309400 244/02 VALVE SI 868B TO PIPE C5.30 NDEP-0201 PT / PT-13-018 / Sat 2080 HBR2-10618 SH001 10 10/7/2013 Comments: A surface examination was performed on the component weld to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

Class 2 Category F-A 164600 202/WS-1 BIT TANK SUPPORT LEG F1.40 NDEP-0613 VT / VT-1 3-005 / Sat 2080 HBR2-10618 SH00058 10/4/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 2007 Edition thru 2008 Addenda with satisfactory results.

176800 212/MS-1A-6017 WELDED SPRING SUPPORT F1.20C NDEP-0613 VT / VT-13-006 / Sat 3020 HBR2-10618 SHT 71 10/2/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

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182700 213/MS-1B-1003 WELDED BOX RESTRAINT F1.20B NDEP-0613 VT / VT-13-007 / Sat 3020 HBR2-10618 SH00072 9/23/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 2007 Edition thru 2008 Addenda with satisfactory results.

231500 221A/SI-20-186 WELDED BOX RESTRAINT F1.20B NDEP-0613 VT / VT-13-008 / Sat 2045 HBR2-10618 SH00083 10/3/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 2007 Edition thru 2008 Addenda with satisfactory results.

237200 221B/SI-20-247 WELDED BOX RESTRAINT F1.20B NDEP-0301 MT / MT-13-004 / Sat 2045 HBR2-10618 SH00084 10/4/2013 NDEP-0613 VT / VT-13-009 / Sat 2045 HBR2-10618 SH00084 10/3/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results. A linear indication in the weld was initially identified and a magnetic particle examination was performed which concluded the indication was non relevant.

261100 232/SI-9-N-21 WELDED SADDLE SUPPORT F1.20A NDEP-0613 VT / VT-13-010 / Sat 2080C HBR2-10618 SH00094 9/16/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

270800 233/SI-20-6086 ROD HANGER F1.20A NDEP-0613 VT / VT-13-011 / Sat 2080 HBR2-10618 SH00096 10/2/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

270900 233/SI-20-935 CLOSED BOX RESTRAINT F1.20B NDEP-0613 VT / VT-1 3-012 / Sat 2080 HBR2-10618 SH00096 10/2/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

271100 233/Sl-20-944 WELDED BOX RESTRAINT F1.20B NDEP-0613 VT / VT-1 3-013 / Sat 2080 HBR2-10618 SH00096 10/2/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

272600 233/SI-20A-85/1 STRUT RESTRAINT F1.20B NDEP-0613 VT / VT-1 3-014 / Sat 2080 HBR2-10618 SH00096 10/2/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

276300 234/S1-10-8 WELDED BOX RESTRAINT F1.20B NDEP-0613 VT / VT-13-015 / Sat 2080C HBR2-10618 SH00097 9/16/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

288100 239/SI-4-6054 ROD HANGER FI.20A NDEP-0613 VT / VT-1 3-016 / Sat 2080 HBR2-10618 SHOO105 10/2/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

301400 241/SI-4-89 PIPE CLAMP BOX RESTRAINT F1.20B NDEP-0613 VT / VT-13-017 / Sat 2080 HBR2-10618 SH00107 10/2/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

302000 241/SI-4-6112 WELDED SPRING SUPPORT F1.20C NDEP-0613 VT / VT-13-018 / Sat 2080 HBR2-10618 SH00107 10/12/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

529100 265/FW-2-6014 ANGLE IRON SUPPORT F1.20A NDEP-0613 VT / VT-13-282 / Sat 3065 HBR2-10618 SH00233 10/8/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

Page 17 of 195

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Class 3 Category D-A 336700 303/A-WS-1-ATT WELDED ATTACHMENT D1.10 NDEP-0611 VT / V1"-13-019/ Sat 4080 HBR2-10618 SH00116 10/10/2013 Comments: A visual examination was performed on the component welded attachment to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

338700 306/A-WS-1-ATT WELDED ATTACHMENT D1.10. NDEP-0611 VT / VT-1 3-022 / Sat 4060 HBR2-10618 SHOO119 10/11/2013 Comments: A visual examination was performed on the component welded attachment to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

340900 313A/SW-14-825-ATT WELDED ATTACHMENT D1.20 NDEP-0611 VT / VT-13-025 / Eval 4060 HBR2-10618 SH00127 10/14/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with unsatisfactory results. Loose anchor bolt was identified and AR 513535513535evaluated the condition as acceptable as is.

Evaluation Based on the lack of continued degradation from 2006 and that any existing rust is located on one extreme edge of the baseplate outside of the anchor bolts, thrust block support SW-14-825 is Disposition acceptable in its current condition and can be considered operable.

381000 326/AC-3-6260-ATT WELDED ATTACHMENT D1.20 NDEP-0611 VT / VT-13-032 / Sat 4080 HBR2-10618 SH00140 9/23/2013 Comments: A visual examination was performed on the component welded attachment to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

Class 3 Category F-A 337100 303/A-WS-1 COMPONENT COOLING WATER HTX A F1.40 NDEP-0613 VT / VT-13-020 / Sat 4080 HBR2-10618 SHOO116 10/10/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

337200 303/A-WS-2 COMPONENT COOLING WATER HTX A F1.40 NDEP-0613 VT / VT-13-021 / Eval 4080 HBR2-10618 SH00116 10/10/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 2007 Edition thru 2008 Addenda with unsatisfactory results. Small 2.5" chip like crack on the north west side of the concrete to base plate. AR 634820634820was generated and evaluated as acceptable as is.

Evaluation The crack condition is only in the grout located between the baseplate and the concrete pedestal. The purpose of the grout pad is to allow for leveling of the baseplate and sufficient surface Disposition contact between the baseplate and the concrete pedestal. The grout is not accounted for in the structural design of the anchorage. Calculations 52212-C-037 and 52212-C-048 have been reviewed and since the grout is not accounted for in the structural design the cracked grout has no effect on the anchorage. The cracked/chipped grout is considered to be cosmetic and is acceptable to be left as is, no additional corrective actions are required.

338900 306/A-WS-1 NON REGEN HTX NORTH SUPPORT F1.40 NDEP-0613 VT / VT-1 3-023 / Sat 4060 HBR2-10618 SHOO119 10/10/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

339000 306/A-WS-2 NON REGEN HTX WEST SUPPORT F1.40 NDEP-0613 VT /VT-13-024 / Sat 4060 HBR2-10618 SH00119 10/10/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

341100 313AJSW-13-1001 SADDLE SUPPORT F1.30B NDEP-0613 VT/VT-13-026/Sat 4060 HBR2-10618 SH00127 10/12/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

341200 313A/SW-13-1055 SADDLE SUPPORT F1.30B NDEP-0613 VT / VT-13-027 / Sat 4060 HBR2-10618 SH00127 10/12/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

341300 313A/SW-1 3-56 STRUT RESTRAINT FI.30B NDEP-0613 VT / VT-1 3-028 / Sat 4060 HBR2-10618 SHOO127 10/12/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

341900 313A/SW-14-115 CLOSED BOX RESTRAINT F1.30B NDEP-0613 VT / VT-13-029 / Sat 4060 HBR2-10618 SH00127 10/11/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

342000 313A/SW-14-25 PEDESTAL SUPPORT F1.30A NDEP-0613 VT/VT-13-030 / Sat 4060 HBR2-10618 SH00127 10/11/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

Page 18 of 195

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342700 313AISW-14-825 WELDED THRUST BLOCK SUPPORT F1.30B NDEP-0613 VT / VT-13-031 / Eval 4060 HBR2-10618 SH00127 10/14/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with unsatisfactory results. Rust and debris present between the stanchion plate and shim. Rust present on west edge embed plate. Rust present on lower 1.5" of embed plate. Rust in minor and major diameter of lower east hilti and lower west hilti. Rust present on edges of stanchion plate where angle iron guides are (appear uncoated). AR 513535513535evaluated the condition as acceptable as is.

Evaluation Based on the lack of continued degradation from 2006 and that any existing rust is located on one extreme edge of the baseplate outside of the anchor bolts, thrust block support SW-14-825 is Disposition acceptable in its current condition and can be considered operable.

381800 326/AC-3-150/1 WELDED ANCHOR F1.30B NDEP-0613 VT / VT-13-033 / Sat 4080 HBR2-10618 SH00140 9/23/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

382100 326/AC-3-6260 WELDED ANCHOR F1.30B NDEP-0613 VT / VT-1 3-034 / Sat 4080 HBR2-10618 SHOO140 9/23/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

384700 327/A-WS WELDED STANCHION F1.30B NDEP-0613 VT / VT-1 3-035 / Sat 4080 HBR2-10618 SHOO141 10/10/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 2007 Edition thru 2008 Addenda with satisfactory results.

391400 330/AC-15-60 WELDED SADDLE SUPPORT F17.30B NDEP-0613 VT / VT-1 3-036 / Sat 7110 HBR2-10618 SHOO144 9/16/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 2007 Edition thru 2008 Addenda with satisfactory results.

395700 331A/C-1-M WALL RESTRAINT F1.30B NDEP-0613 VT / VT-13-037 / Sat 3065 HBR2-10618 SH00146 10/17/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 2007 Edition thru 2008 Addenda with satisfactory results.

396900 331B/C-1-795 CLEVIS ROD HANGER F1.30A NDEP-0613 VT / VT-13-038 / Sat 3065 HBR2-10618 SH00147 10/17/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 2007 Edition thru 2008 Addenda with satisfactory results.

398900 332/FW-6A-1 007 WELDED SNUBBER 28 F1.30C NDEP-0613 VT / VT-1 3-039 / Sat 3050 HBR2-10618 SH00148 10/9/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section XI, 2007 Edition thru 2008 Addenda with satisfactory results.

399000 332/FW-6A-9 WELDED STRUT RESTRAINT F1.30B NDEP-0613 VT / VT-13-040 / Sat 3050 HBR2-10618 SH00148 10/9/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

403100 334A/FW-1-1225 HORIZONTAL STRUT RESTRAINT F1.30B NDEP-0613 VT / VT-13-041 / Sat 3050 HBR2-10618 SHOO151 10/9/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

406300 334B/FW-2-218 OPEN BOX RESTRAINT F1.30B NDEP-0613 VT / VT-1 3-042 / Sat 3065 HBR2-10618 SH00152 10/9/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

409200 343/A-WS-1 MDAFW PUMP A F1.40 NDEP-0613 VT / VT-13-043 / Sat 3065 HBR2-10618 SH00161 10/10/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

409300 343/A-WS-2 MDAFW PUMP A F1.40 NDEP-0613 VT / VT-13-044 / Sat 3065 HBR2-10618 SHOO161 10/10/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

409800 344/A-WS SFPC PUMP A F1.40 NDEP-0613 VT /VT-1i3-045 / Sat 7110 HBR2-10618 SH00162 9/16/2013 Comments: A visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

Page 19 of 195

TAB C

AUGMENTED EXAMINATION

SUMMARY

Page 20 of 195

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Class 1 Category AUGMENT (N-722-1) 3501 101/PEN 01 BOTTOM MOUNTED INSTRUMENTATION PEN 1 E-16 NDEP-0612 VT / VT-13-048 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3502 101/PEN 02 BOTTOM MOUNTED INSTRUMENTATION PEN 2 E-16 NDEP-0612 VT / VT-13-049 / Sat 1005 HBR2-10618 SHO0001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per IOCFR50.55a(g)(6)(ii)(E) with satisfactory results.

3503 101/PEN 03 BOTTOM MOUNTED INSTRUMENTATION PEN 3 E-16 NDEP-0612 VT / Vr-13-050 / Sat 1005 HBR2-10618 SHO0001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3504 101/PEN 04 BOTTOM MOUNTED INSTRUMENTATION PEN 4 E-16 NDEP-0612 VT-I /V-13-051 / Sat 1005 HBR2-10618 SHO0001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3505 101/PEN 05 BOTTOM MOUNTED INSTRUMENTATION PEN 5 E-16 NDEP-0612 VT / VT-13-052 / Sat 1005 HBR2-10618 SH0001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3506 101/PEN 06 BOTTOM MOUNTED INSTRUMENTATION PEN 6 E-16 NDEP-0612 VT / VT-13-053 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3507 101/PEN 07 BOTTOM MOUNTED INSTRUMENTATION PEN 7 E-16 NDEP-0612 VT / VT-13-054 / Sat 1005 HBR2-10618 SHO0001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3508 101/PEN 08 BOTTOM MOUNTED INSTRUMENTATION PEN 8 E-16 NDEP-0612 VT / VT-13-055 / Sat 1005 HBR2-10618 SH0001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3509 101/PEN 09 BOTTOM MOUNTED INSTRUMENTATION PEN 9 E-16 NDEP-0612 VT / VT-13-056 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3510 101/PEN 10 BOTTOM MOUNTED INSTRUMENTATION PEN 10 E-16 NDEP-0612 VT/VT-13-057/Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3511 101/PEN 11 BOTTOM MOUNTED INSTRUMENTATION PEN 11 E-16 NDEP-0612 VT/VT-13-058/ Sat 1005 HBR2-10618 SHO0001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per IOCFR50.55a(g)(6)(ii)(E) with satisfactory results.

3512 101/PEN 12 BOTTOM MOUNTED INSTRUMENTATION PEN 12 E-16 NDEP-0612 VT / VT-13-059 / Sat 1005 HBR2-10618 SHO0001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3513 101/PEN 13 BOTTOM MOUNTED INSTRUMENTATION PEN 13 E-16 NDEP-0612 VT/VT-13-060/Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

Page 21 of 195

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3514 101/PEN 14 BOTTOM MOUNTED INSTRUMENTATION PEN 14 E-16 NDEP-0612 VT / VT-13-061 / Sat 1005 HBR2-10618 SHOO001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3515 101/PEN 15 BOTTOM MOUNTED INSTRUMENTATION PEN 15 E-16 NDEP-0612 VT / VT-13-062 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3516 101/PEN 16 BOTTOM MOUNTED INSTRUMENTATION PEN 16 E-16 NDEP-0612 VT / VT-13-063 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3517 101/PEN 17 BOTTOM MOUNTED INSTRUMENTATION PEN 17 E-16 NDEP-0612 VT/ V--13-064 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3518 101/PEN 18 BOTTOM MOUNTED INSTRUMENTATION PEN 18 E-16 NDEP-0612 VT/VT-13-065 /Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3519 101/PEN 19 BOTTOM MOUNTED INSTRUMENTATION PEN 19 E-16 NDEP-0612 VT/VT-13-066 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3520 101/PEN 20 BOTTOM MOUNTED INSTRUMENTATION PEN 20 E-16 NDEP-0612 VT / VT-13-067 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3521 101/PEN 21 BOTTOM MOUNTED INSTRUMENTATION PEN 21 E-16 NDEP-0612 VT/VT-13-068/Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3522 101/PEN 22 BOTTOM MOUNTED INSTRUMENTATION PEN 22 E-16 NDEP-0612 VT / VT-13-069 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3523 101/PEN 23 BOTTOM MOUNTED INSTRUMENTATION PEN 23 E-16 NDEP-0612 VT / VT-13-070 / Sat 1005 HBR2-10618 SHOO001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3524 101/PEN 24 BOTTOM MOUNTED INSTRUMENTATION PEN 24 E-16 NDEP-0612 VT / VT-13-071 / Sat 1005 HBR2-10618 SH00O1 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3525 101/PEN 25 BOTTOM MOUNTED INSTRUMENTATION PEN 25 E-16 NDEP-0612 VT / VT-13-072 / Sat 1005 HBR2-10618 SHOO001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3526 101/PEN 26 BOTTOM MOUNTED INSTRUMENTATION PEN 26 E-16 NDEP-0612 VT / VT-13-073 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

Page 22 of 195

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3527 101/PEN 27 BOTTOM MOUNTED INSTRUMENTATION PEN 27 E-16 NDEP-0612 VT/VT-13-074 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3528 101/PEN 28 BOTTOM MOUNTED INSTRUMENTATION PEN 28 E-16 NDEP-0612 VT/VT-13-075 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3529 101/PEN 29 BOTTOM MOUNTED INSTRUMENTATION PEN 29 E-16 NDEP-0612 VT/VT-13-076 / Sat 1005 HBR2-10618 SHO0001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3530 101/PEN 30 BOTTOM MOUNTED INSTRUMENTATION PEN 30 E-16 NDEP-0612 VT/VT-13-077 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3531 101/PEN 31 BOTTOM MOUNTED INSTRUMENTATION PEN 31 E-16 NDEP-0612 VT/VT-13-078/Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3532 101/PEN 32 BOTTOM MOUNTED INSTRUMENTATION PEN 32 E-16 NDEP-0612 VT/VF-13-079/ Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3533 101/PEN 33 BOTTOM MOUNTED INSTRUMENTATION PEN 33 E-16 NDEP-0612 VTr/VT-13-080 / Sat 1005 HBR2-10618 SHO0001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3534 101/PEN 34 BOTTOM MOUNTED INSTRUMENTATION PEN 34 E-16 NDEP-0612 VTr/VT-13-081 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3535 101/PEN 35 BOTTOM MOUNTED INSTRUMENTATION PEN 35 E-16 NDEP-0612 Vr / VT-13-082 / Sat 1005 HBR2-10618 SHOO001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3536 101/PEN 36 BOTTOM MOUNTED INSTRUMENTATION PEN 36 E-16 NDEP-0612 VT / VT-13-083 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3537 101/PEN 37 BOTTOM MOUNTED INSTRUMENTATION PEN 37 E-16 NDEP-0612 VT / VT-13-084 / Sat 1005 HBR2-10618 SHOO001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3538 101/PEN 38 BOTTOM MOUNTED INSTRUMENTATION PEN 38 E-16 NDEP-0612 Vr / VT-13-085 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3539 101/PEN 39 BOTTOM MOUNTED INSTRUMENTATION PEN 39 E-16 NDEP-0612 VTr/VT-13-086 / Sat 1005 HBR2-10618 SHO00O1 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

Page 23 of 195

Summary Comp. ID Comp. Desc. Item Procedure MethodlReport/Results System DwgllSO Exam Date No.

3540 101/PEN 40 BOTTOM MOUNTED INSTRUMENTATION PEN 40 E-16 NDEP-0612 VT / VT-13-087 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3541 101/PEN 41 BOTTOM MOUNTED INSTRUMENTATION PEN 41 E-16 NDEP-0612 VT/VT-13-088/Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3542 101/PEN 42 BOTTOM MOUNTED INSTRUMENTATION PEN 42 E-16 NDEP-0612 VT / VT-13-089 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3543 101/PEN 43 BOTTOM MOUNTED INSTRUMENTATION PEN 43 E-16 NDEP-0612 VT/VT-13-090 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3544 101/PEN 44 BOTTOM MOUNTED INSTRUMENTATION PEN 44 E-16 NDEP-0612 VT/VT-13-091 / Sat 1005 HBR2-10618 SHOO001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3545 101/PEN 45 BOTTOM MOUNTED INSTRUMENTATION PEN 45 E-16 NDEP-0612 VT / VT-13-092 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3546 101/PEN 46 BOTTOM MOUNTED INSTRUMENTATION PEN 46 E-16 NDEP-0612 VT / VT-13-093 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3547 101/PEN 47 BOTTOM MOUNTED INSTRUMENTATION PEN 47 E-16 NDEP-0612 VT / VT-13-094 / Sat 1005 HBR2-10618 SHOO001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3548 101/PEN 48 BOTTOM MOUNTED INSTRUMENTATION PEN 48 E-16 NDEP-0612 VT / V--13-095 / Sat 1005 HBR2-10618 SHOO001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3549 101/PEN 49 BOTTOM MOUNTED INSTRUMENTATION PEN 49 E-16 NDEP-0612 VT/ VT-13-096 / Sat 1005 HBR2-10618 SHO0001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

3550 101/PEN 50 BOTTOM MOUNTED INSTRUMENTATION PEN 50 E-16 NDEP-0612 VT / VT-13-097 / Sat 1005 HBR2-10618 SH00001 9/27/2013 Comments: A visual examination was performed on the bottom mounted instrumentation surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

Page 24 of 195

Summary Comp. ID Comp. Desc. Item Procedure Method/ReportlResults System Dwg/ISO Exam Date No.

Class I Category AUGMENT (N-770-1) 35203 107/01DM LOOP "A" HOT LEG NOZZLE TO SAFE END E-17 NDEP-0612 VTI /VT-13-098 / Sat 1005 HBR2-10618 SH00010 10/26/2013 Comments: A visual examination was performed on the reactor vessel hot leg loop "A" dissimilar metal weld surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

36903 107/14DM LOOP "A" COLD LEG SAFE END TO NOZZLE E-17 54-9171720 UT / VE-13-006 / Sat 1005 HBR2-10618 SHOO010 10/27/2013 Comments: An inside diameter automated volumetric (encoded phased array ultrasonic technique) and inside diameter surface examination (eddy current) was performed on the component dissimilar metal weld to the requirements of ASME Section XI Code Case N 770-1 as modified by 10CFR50.55a(g)(6)(ii)(F). Indications identified on the previous examinations (MRP-1 39) performed in 2008 (RO-25) and (Code Case N-770-1) performed in 2011 (RO-27) have remained essentially unchanged.

37003 107A/01 DM LOOP "B" HOT LEG NOZZLE TO SAFE END E-1 7 NDEP-0612 Vr / VT-13-099 / Sat 1005 HBR2-10618 SHOO01 1 10/26/2013 Comments: A visual examination was performed on the reactor vessel hot leg loop "B" dissimilar metal weld surface to the requirements of ASME Section XI Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

38703 107A/14DM LOOP "B" COLD LEG SAFE END TO NOZZLE E-17 54-9171720 UT/VE-13-007/Sat 1005 HBR2-10618 SH00011 10/27/2013 Comments: An inside diameter automated volumetric (encoded phased array ultrasonic technique) and inside diameter surface examination (eddy current) was performed on the component dissimilar metal weld to the requirements of ASME Section XI Code Case N 770-1 as modified by 10CFR50.55a(g)(6)(ii)(F). Indications identified on the previous examinations (MRP-139) performed in 2008 (RO-25) and (Code Case N-770-1) performed in 2011 (RO-27) have remained essentially unchanged.

38803 107B/01DM LOOP "C" HOT LEG NOZZLE TO SAFE END E-17 NDEP-0612 VT/VT-13-100 / Sat 1005 HBR2-10618 SH00012 10/26/2013 Comments: A visual examination was performed on the reactor vessel hot leg loop "C" dissimilar metal weld surface to the requirements of ASME Section Xl Code Case N-722-1 as required per 10CFR50.55a(g)(6)(ii)(E) with satisfactory results.

40503 1076/14DM LOOP "C" COLD LEG SAFE END TO NOZZLE E-17 54-9171720 UT / VE-13-008 / Sat 1005 HBR2-10618 SH00012 10/27/2013 Comments: An inside diameter automated volumetric (encoded phased array ultrasonic technique) and inside diameter surface examination (eddy current) was performed on the component dissimilar metal weld to the requirements of ASME Section XI Code Case N 770-1 as modified by 10CFR50.55a(g)(6)(ii)(F). Indications identified on the previous examinations (MRP-139) performed in 2008 (RO-25) and (Code Case N-770-1) performed in 2011 (RO-27) have remained essentially unchanged.

Class 2 Category AUGMENT 192300 215/79-13-A S/G A NOZZLE TO ELBOW E-1 NDEP-0437 UT / UT-13-003 / Sat 3050 HBR2-10618 SH00074 9/30/2013 Comments: A volumetric examination was performed on the component to the requirements of Augment E-1 (NRC Bulletin 79-13) with satisfactory results.

197200 216/79-13-B S/G B NOZZLE TO ELBOW E-1 NDEP-0437 UT / UT-13-002 / Sat 3050 HBR2-10618 SH00075 9/30/2013 Comments: A volumetric examination was performed on the component to the requirements of Augment E-1 (NRC Bulletin 79-13) with satisfactory results.

201000 217/79-13-C S/G C NOZZLE TO ELBOW E-1 NDEP-0437 UT / UT-13-001 / Sat 3050 HBR2-10618 SH00076 10/2/2013 Comments: A volumetric examination was performed on the component to the requirements of Augment E-1 (NRC Bulletin 79-13) with satisfactory results.

Page 25 of 195

TAB D

PRESERVICE EXAMINATION

SUMMARY

Page 26 of 195

Summary No. Comp. ID Comp. Desc. Item Procedure MethodlReport/Results System Dwg/ISO Exam Date Class I Category B-G-1 14701 101B/N01 - REACTOR VESSEL NUTS 1- 50 B6.10 NDEP-0611 VT / VE-13-004 / Sat 1005 HBR2-10618 SH00003 10/14/2013 101 B/N50 Comments: A preservice visual examination was performed on the replacement reactor vessel hydra nuts to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

24701 1013B/W01 - REACTOR VESSEL WASHER 1 - B6.50 NDEP-0611 VT / VE-13-005 / Sat 1005 HBR2-10618 SH00003 10/11/2013 101 B/W50 50 Comments: A preservice visual examination was performed on the reactor vessel replacement hydra washers to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

Class 2 Category F-A 263100 232/Y PEDESTAL SUPPORT F1.20A NDEP-0613 VT / VT-1 3-280 / Sat 2080C HBR2-10618 SH00094 10/1/2013 Comments: A pre-service visual examination was performed on the component support to the requirements of ASME Section Xl, 2007 Edition thru 2008 Addenda with satisfactory results.

276200 234/A U-BOLT RESTRAINT F1.20B NDEP-0613 VT / VT-1 3-004 / Sat 2080C HBR2-10618 SH00097 10/1/2013 Comments: A pre-service visual examination was performed on the component support to the requirements of ASME Section XI, 2007 Edition thru 2008 Addenda with satisfactory results.

Page 27 of 195

TAB E

PRESSURE TEST

SUMMARY

Page 28 of 195

The table below lists the completed pressure tests performed from the start of the Fifth Ten Year Interval (7/20/2012) through the end of Refueling Outage RO-28 (11/5/2013) which are included in the First Period of the Fifth Ten Year Interval. The pressure tests were performed to the requirements of ASME Section Xl, 2007 Edition through the 2008 Addenda.

SYSTEM DESCRIPTION COMPLETION PROCEDURE RESULTS DATE INSERVICE INSPECTION PRESSURE RETAINING VT-2 BOLTING RCS EXAMINATION OF THE REACTOR COOLANT SYSTEM (REFUELING 9/29/2013 *EST-083-1 SAT SHUTDOWN INTERVAL)

INSERVICE INSPECTION PRESSURE RETAINING VT-2 BOLTING RCS EXAMINATION OF THE REACTOR COOLANT SYSTEM (REFUELING 11/3/2013 *EST-083-2 SAT SHUTDOWN INTERVAL)

ISI PRESSURE TESTING OF COMPONENT COOLING WATER TO CRD CCW COOLER, RCP-A, B, AND C, AND EXCESS LETDOWN HEAT 10/30/2013 EST-076 SAT EXCHANGER (EACH ISI PROGRAM INSPECTION PERIOD)

FW ISI PRESSURE TESTING OF THE FEEDWATER SYSTEM (EACH ISI 6/12/2013 EST-077 SAT PROGRAM INSPECTION PERIOD)

INSERVICE INSPECTION PRESSURE TESTING OF COMPONENT CCW COOLING WATER SYSTEM INSIDE THE AUXILIARY BUILDING(EACH ISI 5/7/2013 EST-088 SAT PROGRAM IN SPECTION PERIOD)

SI, CV INSERVICE INSPECTION PRESSURE TESTING OF SAFETY INJECTION SYSTEM AND CONTAINMENT SPRAY PUMP SUCTION PIPING (EACH ISI 4/10/2013 EST-091 SAT PROGRAM INSPECTION PERIOD)

INSERVICE INSPECTION PRESSURE TESTING OF THE SPRAY ADDITIVE CV SPRAY TANK AND ASSOCIATED PIPING (EACH ISI PROGRAM INSPECTION 10/24/2013 EST-092 SAT PERIOD)

CVCS INSERVICE INSPECTION PRESSURE TESTING OF THE CHEMICAL AND 5/22/2013 EST-093 SAT VOLUME CONTROL SYSTEM(EACH ISI PROGRAM INSPECTION PERIOD)

INSERVICE INSPECTION PRESSURE TESTING OF THE CHEMICAL AND CVCS VOLUME CONTROL SYSTEM INSIDE CONTAINMENT(EACH ISI 9/4/2013 EST-127 SAT PROGRAM INSPECTION PERIOD)

INSERVICE INSPECTION PRESSURE TESTING OF THE SIS SI ACCUMULATORS AND ASSOCIATED CLASS 2 PIPING INSIDE 9/4/2013 EST-129 SAT CONTAINMENT(EACH ISI PROGRAM INSPECTION PERIOD)

Page 29 of 195

TAB F

IWE/IWL EXAMINATION

SUMMARY

Page 30 of 195

Summary Comp. ID Component Description Item No. Procedure MethodlReportiResults System Dwg/ISO Exam Date No.

Class CC Category L-A 026000 CONC-01 CONCRETE 00 - 90° DEGREES L1.11 NDEP-0620 VT / VT-1 3-101 / Eval 8010 HBR2-10618 SHOO190 9/16/2013 Comments: A visual examination was performed on the concrete surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with unsatisfactory results. Conditions identified were evaluated as acceptable as is and documented in AR 632078632078 no further action required.

Evaluation Acceptable: The report forms above indicate either previously accepted items, original construction materials left from the initial concrete placement, unpatched support holes, Disposition minor rusting, and some pop outs. All are cosmetic in nature and will not affect the structural integrity or leak tightness of the containment. No action is required.

027000 CONC-02 CONCRETE 90* - 180* DEGREES -1.11 NDEP-0620 V-/VT-13-102/ Eval 8010 HBR2-10618 SH00191 9/16/2013 Comments: A visual examination was performed on the concrete surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with unsatisfactory results. Conditions identified were evaluated as acceptable as is and documented in AR 632078632078 no further action required.

Evaluation Acceptable: The report forms above indicate either previously accepted items, original construction materials left from the initial concrete placement, unpatched support holes, Disposition minor rusting, and some pop outs. All are cosmetic in nature and will not affect the structural integrity or leak tightness of the containment. No action is required.

028000 CONC-03 CONCRETE 180' - 2700 DEGREES L1.11 NDEP-0620 VT / VT-13-103 / Eval 8010 HBR2-10618 SHOO192 9/16/2013 Comments: A visual examination was performed on the concrete surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with unsatisfactory results. Conditions identified were evaluated as acceptable as is and documented in AR 632078632078 no further action required.

Evaluation Acceptable: The report forms above indicate either previously accepted items, original construction materials left from the initial concrete placement, unpatched support holes, Disposition minor rusting, and some pop outs. All are cosmetic in nature and will not affect the structural integrity or leak tightness of the containment. No action is required.

029000 CONC-04 CONCRETE 2700 - 0' DEGREES L1.11 NDEP-0620 VT/Vr-13-104/ Eval 8010 HBR2-10618 SH00193 9/16/2013 Comments: A visual examination was performed on the concrete surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with unsatisfactory results. Conditions identified were evaluated as acceptable as is and documented in AR 632078632078 no further action required.

Evaluation Acceptable: The report forms above indicate either previously accepted items, original construction materials left from the initial concrete placement, unpatched support holes, Disposition minor rusting, and some pop outs. All are cosmetic in nature and will not affect the structural integrity or leak tightness of the containment. No action is required.

030000 CONC-AL CONCRETE AIRLOCK AREA SURFACE 1.11 NDEP-0620 V-/VT-13-105/Sat 8010 HBR2-10618 SH00191 9/18/2013 Comments: A visual examination was performed on the concrete surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

031000 CONC-BIT CONCRETE BORON INJECTION TANK L1.11 NDEP-0620 VT/VT-13-106/Sat 8010 HBR2-10618 SH00190 9/18/2013 ROOM SURFACE Comments: A visual examination was performed on the concrete surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

032000 CONC-DOME CONCRETE DOME SURFACE -1.11 NDEP-0620 VT/VT-13-107/Eval 8010 HBR2-10618 SH00194 9/16/2013 Comments: A visual examination was performed on the concrete dome surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with unsatisfactory results.

Conditions identified were evaluated as acceptable as is and documented in AR 632078632078 no further action required.

Evaluation Acceptable: The report forms above indicate either previously accepted items, original construction materials left from the initial concrete placement, unpatched support holes, Disposition minor rusting, and some pop outs. All are cosmetic in nature and will not affect the structural integrity or leak tightness of the containment. No action is required.

Page 31 of 195

Summary Comp. ID Component Description Item No. Procedure MethodlReport/Results System DwgllSO Exam Date No.

033000 CONC-EH CONCRETE EQIUPMENT HATCH AREA L1.11 NDEP-0620 VT/VT-13-108/Sat 8010 HBR2-10618 SH00192 9/16/2013 226' TO 252' SURFACE Comments: A visual examination was performed on the concrete surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

034000 CONC-NCV CONCRETE CABLE VAULT ROOM L1.11 NDEP-0620 VT I VT-13-109 / Eval 8010 HBR2-10618 SH00191 9/21/2013 NORTH SURFACE Comments: A visual examination was performed on the concrete surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with unsatisfactory results. Conditions identified were evaluated as acceptable as is and documented in AR 632078632078 no further action required.

Evaluation Acceptable: The report forms above indicate either previously accepted items, original construction materials left from the initial concrete placement, unpatched support holes, Disposition minor rusting, and some pop outs. All are cosmetic in nature and will not affect the structural integrity or leak tightness of the containment. No action is required.

035000 CONC-PA CONCRETE PIPE ALLEY SURFACE -1.11 NDEP-0620 VT/VT-13-110/Sat 8010 HBR2-10618 SH00190 & 9/23/2013 Comments: A visual examination was performed on the concrete surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

036000 CONC-PIR CONCRETE PURGE INLET ROOM L1.11 NDEP-0620 VT/VT-13-111 / Eval 8010 HBR2-10618 SH00192 9/19/2013 Comments: A visual examination was performed on the concrete surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with unsatisfactory results. Conditions identified were evaluated as acceptable as is and documented in AR 632078632078 no further action required.

Evaluation Acceptable: The report forms above indicate either previously accepted items, original construction materials left from the initial concrete placement, unpatched support holes, Disposition minor rusting, and some pop outs. All are cosmetic in nature and will not affect the structural integrity or leak tightness of the containment. No action is required.

037000 CONC-RCA CONCRETE RCA WALKWAY SURFACE -1.11 NDEP-0620 VT/VT-13-112 /Sat 8010 HBR2-10618 SH00191 & 9/18/2013 Comments: A visual examination was performed on the concrete surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

038000 CONC-RCR CONCRETE ROD CONTROL ROOM -1.11 NDEP-0620 VT/VT-13-113/ Sat 8010 HBR2-10618 SH00191 9/20/2013 Comments: A visual examination was performed on the concrete surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

039000 CONC-SCV CONCRETE CABLE VAULT ROOM L1.11 NDEP-0620 VT/VT-13-114/ Sat 8010 HBR2-10618 SH00191 9/21/2013 SOUTH SURFACE Comments: A visual examination was performed on the concrete surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

Class MC Category E-A 001000 AIRLOCK-C AIRLOCK CYLINDER SURFACE E1.11 NDEP-0620 VT / VT-13-115 / Sat 8010 HBR2-10618 SHOO185 9/21/2013 Comments: A visual examination was performed on the airlock cylinder surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

004000 AIRLOCK-EBA AIRLOCK EXTERIOR BULKHEAD E1.11 NDEP-0620 VT/VT-13-116/ Sat 8010 HBR2-10618 SH00185 & 9/21/2013 ASSEMBLY SURFACE 187 Comments: A visual examination was performed on the airlock exterior bulkhead assembly surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

010000 AIRLOCK-EDA AIRLOCK EXTERIOR DOOR ASSEMBLY E1.11 NDEP-0620 VT/VT-13-117/Sat 8010 HBR2-10618 SH00185 & 9/21/2013 SURFACE 187 Comments: A visual examination was performed on the aidock exterior door assembly surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

Page 32 of 195

Summary Comp. ID Component Description Item No. Procedure MethodlReportlResults System Dwg/ISO Exam Date No.

015000 AIRLOCK-IBA AIRLOCK INTERIOR BULKHEAD E1.11 NDEP-0620 VT/VT-13-119/Sat 8010 HBR2-10618 SH00185 & 9/21/2013 ASSEMBLY SURFACE 186 Comments: A visual examination was performed on the airlock cylinder surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

021000 AIRLOCK-IDA AIRLOCK INTERIOR DOOR ASSEMBLY E1.11 NDEP-0620 VT / VT-13-121 / Sat 8010 HBR2-10618 SH00185 & 9/21/2013 SURFACE 186 Comments: A visual examination was performed on the airlock interior door assembly surface'to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

536700 EQUIP-HATCH-BC EQUIPMENT HATCH BOLTING E1.11 NDEP-0620 VT / VT-13-122 / Sat 8010 HBR2-10618 SH00199 9/23/2013 Comments: A visual examination was performed on the equipment hatch bolting disassembled to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

043000 EQUIP-HATCH-C EQUIPMENT HATCH CYLINDER E1.11 NDEP-0620 VT/VT-13-123 / Eval 8010 HBR2-10618 SH00198 9/23/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with unsatisfactory results.

Examiner identified areas of degradation that were being worked under the liner restoration project and evaluated under the liner restoration project.

048000 EQUIP-HATCH-CO EQUIPMENT HATCH COVER SURFACE E1.11 NDEP-0620 VT/VT-13-124/Sat 8010 HBR2-10618 SH00198 9/21/2013 Comments: A visual examination was performed on the equipment hatch cover surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

053000 L-DOME DOME METAL LINER SURFACE (352'-0" E1.11 NDEP-0620 VT/ VT-13-125 / Unsat 8010 HBR2-10618 SH00196 9/30/2013 TO 417'-0")

Comments: A visual examination was performed on the dome metal liner surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with unsatisfactory results documented in AR 633712633712Evaluation Acceptable: Per AR 633712633712 most all of the degraded areas observed in the IWE inspection of R028 have been previously documented by the coatings program. All degraded Disposition coatings on the dome liner must be documented and incorporated into the coatings exempt log RNP-C/CONT-1003 to monitor the containment exempt coatings margin, and all coatings from the IWE inspection not already contained in the coatings exempt log will be added.

157000 PENTR-A-01-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-126/Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

162000 PENTR-A-02-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/ VT-13-127 / Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

167000 PENTR-A-03-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-128 /Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

Page 33 of 195

Summary Comp. ID Component Description Item No. Procedure MethodlReport/Results System Dwg/ISO Exam Date No.

172000 PENTR-A-04-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VTI /VT-13-129 / Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

177000 PENTR-A-05-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-130 / Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

182000 PENTR-A-06-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-131 / Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

187000 PENTR-A-07-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-132 /Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

192000 PENTR-A-08-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-133/Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

197000 PENTR-A-09-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-134/ Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

202000 PENTR-A-10-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-135/Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

207000 PENTR-B-01-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-136/Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

212000 PENTR-B-02-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT / VT-13-137 / Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

217000 PENTR-B-03-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-138 / Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

222000 PENTR-B-04-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-139/Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

227000 PENTR-B-05-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT / VT-13-140 / Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

232000 PENTR-B-06-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 V-/VT-13-141 /Sat 8010 HBR2-10618 SH00184 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

Page 34 of 195

Summary Comp. ID Component Description Item No. Procedure Method/Report/Results System DwgIISO Exam Date No.

235000 PENTR-B-07-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-142/Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

240000 PENTR-B-08-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-143/Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

245000 PENTR-B-09-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT / VTr-13-144/ Sat 8010 HBR2-10618 SHOO182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

250000 PENTR-B-10-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-145/Sat 8010 HBR2-10618 SHOO182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

255000 PENTR-C-01-OC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT / VT-13-146 / Sat 8010 HBR2-10618 SH00183 9/20/2013 Comments: A visual examination was performed on the electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

260000 PENTR-C-02-OC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-147/Sat 8010 HBR2-10618 SH00183 9/20/2013 Comments: A visual examination was performed on the electrical penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

265000 PENTR-C-03-OC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT / VT-13-148 / Sat 8010 HBR2-10618 SH00183 9/20/2013 Comments: A visual examination was performed on the electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

270000 PENTR-C-04-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-149/Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

275000 PENTR-C-05-OC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT /VT-13-150/ Sat 8010 HBR2-10618 SHOO183 9/20/2013 Comments: A visual examination was performed on the electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

280000 PENTR-C-06-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT / VT-13-151 / Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

285000 PENTR-C-07-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-152 /Sat 8010 HBR2-10618 SH00184 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

288000 PENTR-C-08-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-153/ Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

293000 PENTR-C-09-OC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT / VT-13-154 / Sat 8010 HBR2-10618 SH00183 9/20/2013 Comments: A visual examination was performed on the electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

Page 35 of 195

Summary Comp. ID Component Description Item No. Procedure MethodlReportiResults System DwgllSO Exam Date No.

298000 PENTR-C-10-OC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-155/ Sat 8010 HBR2-10618 SH00183 9/20/2013 Comments: A visual examination was performed on the electrical penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

303000 PENTR-D-01-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-156 /Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

308000 PENTR-D-02-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-157 /Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

313000 PENTR-D-03-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-158 / Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

318000 PENTR-D-04-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-159 /Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

323000 PENTR-D-05-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-160 /Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

328000 PENTR-D-06-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT / VT-13-161 / Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

333000 PENTR-D-07-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-162 /Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

338000 PENTR-D-08-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-163 /Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

343000 PENTR-D-09-OC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-164 /Sat 8010 HBR2-10618 SH00183 9/20/2013 Comments: A visual examination was performed on the electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

348000 PENTR-D-10-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-165/Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

353000 PENTR-E-01-OC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-166 /Sat 8010 HBR2-10618 SH00183 9/20/2013 Comments: A visual examination was performed on thE electrical penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

358000 PENTR-E-03-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-167/Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

Page 36 of 195

Summary Comp. ID Component Description Item No. Procedure Method/Report/Results System DwgIISO Exam Date No.

363000 PENTR-E-05-1C ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-168/Sat 8010 HBR2-10618 SH00183 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

363500 PENTR-E-05-OC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-169/Sat 8010 HBR2-10618 SH00183 9/20/2013 Comments: A visual examination was performed on the electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

366000 PENTR-E-06-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-170 /Sat 8010 HBR2-10618 SH00182 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

371000 PENTR-E-08-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-171 /Sat 8010 HBR2-10618 SH00184 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

374000 PENTR-E-10-OC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-172 /Sat 8010 HBR2-10618 SH00183 9/20/2013 Comments: A visual examination was performed on the electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results 379000 PENTR-F-01-OC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-173/Sat 8010 HBR2-10618 SH00183 9/20/2013 Comments: A visual examination was performed on the electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

384000 PENTR-F-03-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-174/Sat 8010 HBR2-10618 SH00184 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

387000 PENTR-F-08-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-175/Sat 8010 HBR2-10618 SH00184 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

390000 PENTR-F-10-IC ELECTRICAL PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-176 /Sat 8010 HBR2-10618 SH00184 9/20/2013 Comments: A visual examination was performed on the insulated electrical penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

393000 S-01 PIPING PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-177/Sat 8010 HBR2-10618 SH00201 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

396000 S-02 PIPING PENETRATION SURFACE (AL) E1.11 NDEP-0620 VT/VT-13-178/Sat 8010 HBR2-10618 SH00201 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

399000 S-03 PIPING PENETRATION SURFACE (AL) E1.11 NDEP-0620 VT/VT-13-179/Sat 8010 HBR2-10618 SH00201 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

402000 S-04 PIPING PENETRATION SURFACE E1.11 NDEP-0620 VT /VT-13-180 / Sat 8010 HBR2-10618 SH00200 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

Page 37 of 195

Summary Comp. ID Component Description Item No. Procedure MethodlReportlResults System DwgIlSO Exam Date No.

405000 S-05 PIPING PENETRATION SURFACE (AL) E1.11 NDEP-0620 VT / VT-13-181 / Sat 8010 HBR2-10618 SH00201 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

408000 S-06 PIPING PENETRATION SURFACE E1.11 NDEP-0620 Vr / VT-13-182 / Sat 8010 HBR2-10618 SH00201 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

411000 S-07 PIPING PENETRATION SURFACE (AL) E1.11 NDEP-0620 VT / VT-13-183 / Sat 8010 HBR2-10618 SH00201 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

414000 S-08 PIPING PENETRATION SURFACE E1.11 NDEP-0620 V-/VT-13-184/Sat 8010 HBR2-10618 SH00201 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

417000 S-09 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 VT/VT-13-185/Sat 8010 HBR2-10618 SH00200 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

420000 S-10 PIPING PENETRATION SURFACE E1.1 1 NDEP-0620 VT / VT-13-186 / Sat 8010 HBR2-10618 SH00200 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

423000 S-11 PIPING PENETRATION SURFACE E1.1I NDEP-0620 VT/VT-13-187/Sat 8010 HBR2-10618 SH00202 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

426000 S-12 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 VT/VT-13-188/Sat 8010 HBR2-10618 SH00201 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

429000 S-13 PIPING PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-189/Sat 8010 HBR2-10618 SH00200 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

432000 S-14 PIPING PENETRATION SURFACE E1.11 NDEP-0620 VT/Vr-13-190/Sat 8010 HBR2-10618 SH00202 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

435000 S-15 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 VT/VT-13-191 /Sat 8010 HBR2-10618 SH00200 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

438000 S-16 PIPING PENETRATION SURFACE E1.11 NDEP-0620 VT/Vr-13-192 / Sat 8010 HBR2-10618 SH00200 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

441000 S-17 PIPING PENETRATION SURFACE E1.1 1 NDEP-0620 VT / VT-13-193 / Sat 8010 HBR2-10618 SH00202 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

Page 38 of 195

Summary Comp. ID Component Description Item No. Procedure Method/Report/Results System DwgIlSO Exam Date No.

444000 S-18 PIPING PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-194/Sat 8010 HBR2-10618 SH00201 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

447000 S-19 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 VT / VT-13-195 / Sat 8010 HBR2-10618 SH00200 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

450000 S-20 PIPING PENETRATION SURFACE E1.11 NDEP-0620 VT / Vr-13-196 / Sat 8010 HBR2-10618 SH00200 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

453000 S-21 PIPING PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-197/Sat 8010 HBR2-10618 SH00200 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

456000 S-22 PIPING PENETRATION SURFACE E1.11 NDEP-0620 V-/VT-13-198 / Sat 8010 HBR2-10618 SH00200 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

459000 S-23 PIPING PENETRATION SURFACE E1.11 NDEP-0620 VT / VT-13-199 / Sat 8010 HBR2-10618 SH00201 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

462000 S-24 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 VT/VT-13-200/Sat 8010 HBR2-10618 SH00203 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

465000 S-25 PIPING PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-201 /Sat 8010 HBR2-10618 SH00201 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

468000 S-26 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 V-/V--13-202/Sat 8010 HBR2-10618 SH00203 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

471000 S-27 PIPING PENETRATION SURFACE (AL) E1.11 NDEP-0620 VT/VT-13-203/Sat 8010 HBR2-10618 SH00200 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

474000 S-28 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 VT/VT-13-204/Sat 8010 HBR2-10618 SH00200 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

477000 S-29 PIPING PENETRATION SURFACE E1.11 NDEP-0620 V-/V--13-205/Sat 8010 HBR2-10618 SH00200 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

480000 S-30 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 VT/VT-13-206 /Sat 8010 HBR2-10618 SH00203 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

Page 39 of 195

Summary Comp. ID Component Description Item No. Procedure MethodlReport/Results System DwgIISO Exam Date No.

483000 S-31 PIPING PENETRATION SURFACE E1.1 1 NDEP-0620 VT / VT-1-3-207 / Sat 8010 HBR2-10618 SH00200 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

486000 S-32 PIPING PENETRATION SURFACE E1.11 NDEP-0620 VT/V--13-208 / Sat 8010 HBR2-10618 SH00201 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

489000 S-33 PIPING PENETRATION SURFACE E1.11 NDEP-0620 VT/VT-13-209/Sat 8010 HBR2-10618 SH00201 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

492000 S-34 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 VT/VT-13-210/ Sat 8010 HBR2-10618 SH00200 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

495000 S-35 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 VT/VT-13-211 /Sat 8010 HBR2-10618 SH00200 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

505000 S-37 PIPING PENETRATION SURFACE (PI) E1.1 1 NDEP-0620 VT / VT-13-213 / Sat 8010 HBR2-10618 SH00200 9/19/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

508000 S-38 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 VT/VT-13-215/Sat 8010 HBR2-10618 SH00200 9/18/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

511000 S-39 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 VT/VT-13-216/Sat 8010 HBR2-10618 SH00200 9/19/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

514000 S-40 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 VT/VT-13-217 / Sat 8010 HBR2-10618 SH00202 9/23/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda with satisfactory results.

517000 S-41 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 VT/VT-13-218/Sat 8010 HBR2-10618 SH00202 9/23/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

520000 S-42 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 VT/VT-13-219/Sat 8010 HBR2-10618 SH00202 9/23/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

523000 S-43 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 VT/VT-13-220/Sat 8010 HBR2-10618 SH00202 9/23/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

526000 S-44 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 VT / VT-13-221 / Sat 8010 HBR2-10618 SH00202 9/23/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

Page 40 of 195

Summary Comp. ID Component Description Item No. Procedure Method/Report/Results System DwgIlSO Exam Date No.

529000 S-45 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 VT / VT-13-222 / Sat 8010 HBR2-10618 SH00202 9/23/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

532000 S-46 PIPING PENETRATION SURFACE (PI) E1.11 NDEP-0620 VT /VT-13-223 / Sat 8010 HBR2-10618 SH00200 9/18/2013 NDEP-0620 VT / VT-13-225 / Sat 8010 HBR2-10618 SH00200 9/20/2013 Comments: A visual examination was performed on the insulated piping penetration surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda with satisfactory results.

Page 41 of 195

TAB G

LINER RESTORATION

SUMMARY

Page 42 of 195

Summary Comp. ID Component Description Item No. Procedure Method/Report/Results System DwgllSO Exam Date No.

Class MC Category E-A 065000 228-CC PANEL ADJACENT TO 228-BB(L) & 228-DD(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/10/2013 Comments: A visual examination was performed on the containment liner panel surface to the requirements of ASME Section XI,2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

065000 228-CC PANEL ADJACENT TO 228-BB(L) & 228-DD(R) E1.30 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 9/17/2013 Comments: A visual examination was performed on the containment liner panel moisture barrier surface to the requirements of ASME Section XI,2001 Edition thru 2003 Addenda and relief request RR-02 with satisfactory results.

067000 228-DD PANEL ADJACENT TO 228-BB(L) & 228-DD(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/11/2013 Comments: A visual examination was performed on the containment liner panel surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

067000 228-DD PANEL ADJACENT TO 228-BB(L) & 228-DD(R) E1.30 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SHOO195 9/17/2013 Comments: A visual examination was performed on the containment liner panel moisture barrier surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-02 with satisfactory results.

576500 232-AA PANEL ADJACENT TO 232-Z(L) & 232-BB(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/3/2013 Comments: A visual examination was performed on the containment liner panel surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

576600 232-BB PANEL ADJACENT TO 232-AA(L) & 232-CC(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/3/2013 Comments: A visual examination was performed on the containment liner panel surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

576400 232-Z PANEL ADJACENT TO 232-Y(L) & 232-AA(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/4/2013 Comments: A visual examination was performed on the containment liner panel surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

577800 236-AA PANEL ADJACENT TO 236-Z(L) & 236-BB(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/3/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

577900 236-BB PANEL ADJACENT TO 236-AA(L) & 236-CC(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/3/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

578000 236-CC PANEL ADJACENT TO 236-BB(L) & 236-DD(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/3/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

577500 236-X PANEL ADJACENT TO 236-W(L) & 236-Y(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/4/2013 with final Comments: A visual examination was performed on the containment liner panel surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 results satisfactory.

577600 236-Y PANEL ADJACENT TO 236-X(L) & 236-Z(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SHOO195 10/4/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

Page 43 of 195

Summary Comp. ID Component Description Item No. Procedure Method/Report/Results System DwglISO Exam Date No.

577700 236-Z PANEL ADJACENT TO 236-Y(L) & 236-AA(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/4/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

580000 240-AA PANEL ADJACENT TO 240-Z(L) & 240-BB(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/2/2013 Comments: A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

580100 240-BB PANEL ADJACENT TO 240-AA(L) & 240-CC(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/3/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

580200 240-CC PANEL ADJACENT TO 240-BB(L) & 240-DD(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/3/2013 Comments: A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

579700 240-X PANEL ADJACENT TO 240-W(L) & 240-Y(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/2/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

579800 240-Y PANEL ADJACENT TO 240-X(L) & 240-Z(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/2/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

Evaluation Acceptable: Minimum wall identified as .250", acceptable per RNP-C/STRU-1 128, Rev. 6. Successive examination has been scheduled for the 3rd Period.

Disposition 579900 240-Z PANEL ADJACENT TO 240-Y(L) & 240-AA(R) E1.1I NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/2/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

582200 244-AA PANEL ADJACENT TO 244-Z(L) & 244-BB(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/4/2013 Comments: A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

582300 244-BB PANEL ADJACENT TO 244-AA(L) & 244-CC(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/4/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

582400 244-CC PANEL ADJACENT TO 244-BB(L) & 244-DD(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/4/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

581900 244-X PANEL ADJACENT TO 244-W(L) & 244-Y(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/2/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

582000 244-Y PANEL ADJACENT TO 244-X(L) & 244-Z(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/2/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

Page 44 of 195

Summary Comp. ID Component Description Item No. Procedure Method/ReportlResults System DwgIISO Exam Date No.

582100 244-Z PANEL ADJACENT TO 244-Y(L) & 244-AA(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/2/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section X1, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

584400 248-AA PANEL ADJACENT TO 248-Z(L) &248-BB(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/2/2013 final Comments: A visual examination was performed on the containment liner panel surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 with results satisfactory.

584500 248-BB PANEL ADJACENT TO 248-AA(L) & 248-CC(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/4/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

Evaluation Acceptable: Minimum wall identified as .375", acceptable per RNP-C/STRU-1 128, Rev. 6. Successive examination has been scheduled for the 3rd Period.

Disposition 584600 248-CC PANEL ADJACENT TO 248-BB(L) & 248-DD(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/4/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

584100 248-X PANEL ADJACENT TO 248-W(L) & 248-Y(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/2/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

584200 248-Y PANEL ADJACENT TO 248-X(L) & 248-Z(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/2/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

584300 248-Z PANEL ADJACENT TO 248-Y(L) & 248-AA(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/2/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section X1, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

569800 280-A PANEL ADJACENT TO 280-CCC(L) & 280-B(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/2/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory. This was a successive period examination as required by ASME Section XI.

573500 280-BBB PANEL ADJACENT TO 280-AAA(L) & 280-CCC(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/2/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory. This was a successive period examination as required by ASME Section XI.

570200 280-E PANEL ADJACENT TO 280-D(L) & 280-F(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/9/2013 Comments: A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

Evaluation Acceptable: Min wall calculated @ .1875" and is evaluated as acceptable per RNP-C/STRU-1128, Rev. 6. Successive examination has been scheduled for the 3rd Period.

Disposition 570300 280-F PANEL ADJACENT TO 280-E(L) & 280-G(R) E1.11 NDEP-0620 VT/CM-764/ Sat 8010 HBR2-10618 SH00195 10/9/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

Page 45 of 195

Summary Comp. ID Component Description Item No. Procedure Method/ReportlResults System Dwg/ISO Exam Date No.

570600 280-K PANEL ADJACENT TO 280-J(L) & 280-L(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/9/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

570700 280-L PANEL ADJACENT TO 280-K(L) & 280-M1(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/9/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

Evaluation Acceptable: Min wall calculated @ 0.1875" and is evaluated as acceptable per RNP-C/STRU-1 128, Rev. 6. Successive examination has been scheduled for the 3rd Period.

Disposition 633400 280-LL PANEL ADJACENT TO 280-KK(L) & 280-MM(R) E1.1 1 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/9/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

Evaluation Acceptable: Minimum wall calculated @ 0.250" and is evaluated as acceptable per RNP-C/STRU-1128, Rev. 6. Successive examination has been scheduled for the 3rd Period.

Disposition 570800 280-Mi PANEL ADJACENT TO 280-L(L) & 280-M2(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/9/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

Evaluation Acceptable: Minimum wall calculated @ 0.250" and is evaluated as acceptable per RNP-C/STRU-1 128, Rev. 6. Successive examination has been scheduled for the 3rd Period.

Disposition 570900 280-M2 PANEL ADJACENT TO 280-M1(L) & 280-M3(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/9/2013 Comments: A visual examination was performed on the containment liner panel surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

Evaluation Acceptable: Minimum wall calculated @ 0.250" and is evaluated as acceptable per RNP-C/STRU-1 128, Rev. 6. Successive examination has been scheduled for the 3rd Period.

Disposition 633500 280-MM PANEL ADJACENT TO 280-LL(L) & 280-NN(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/9/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final Comments: results satisfactory.

Evaluation Acceptable: Minimum wall calculated @ 0.250" and is evaluated as acceptable per RNP-C/STRU-1 128, Rev. 6. Successive examination has been scheduled for the 3rd Period.

Disposition 572800 280-SS PANEL ADJACENT TO 280-RR(L) & 280-TT(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/9/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section X1,2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory. This was a successive period examination as required by ASME Section XI.

572900 280-TT PANEL ADJACENT TO 280-SS(L) & 280-UU(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/9/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory. This was a successive period examination as required by ASME Section XI.

573000 280-UU PANEL ADJACENT TO 280-TT(L) & 280-W(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/9/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section X1, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory. This was a successive period examination as required by ASME Section X1.

Page 46 of 195

Summary Comp. ID Component Description Item No. Procedure Method/ReportlResults System DwglISO Exam Date No.

573100 280-VV PANEL ADJACENT TO 280-UU(L) & 280-WW(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/9/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory. This was a successive period examination as required by ASME Section XI.

632000 280-X PANEL ADJACENT TO 280-W(L) & 280-Y(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

632100 280-Y PANEL ADJACENT TO 280-X(L) & 280-Z(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 Comments: A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

632200 280-Z PANEL ADJACENT TO 280-Y(L) & 280-AA(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

635200 284-AA PANEL ADJACENT TO 284-Z(L) & 284-BB(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

635000 284-Y PANEL ADJACENT TO 284-X(L) & 284-Z(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

635100 284-Z PANEL ADJACENT TO 284-Y(L) & 284-AA(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

640100 288-X PANEL ADJACENT TO 288-W(L) & 288-Y(R) E1.1 1 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

640200 288-Y PANEL ADJACENT TO 288-X(L) & 288-Z(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 Comments: A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

640300 288-Z PANEL ADJACENT TO 288-Y(L) & 288-AA(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 Comments: A visual examination was performed on the containment liner panel surface to the requirements of ASME Section X1,2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

646100 292-AA PANEL ADJACENT TO 292-Z(L) & 292-BB(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 Comments: A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

645900 292-Y PANEL ADJACENT TO 292-X(L) & 292-Z(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

Page 47 of 195

Summary Comp. ID Component Description Item No. Procedure MethodlReport/Results System DwgIlSO Exam Date No.

646000 292-Z PANEL ADJACENT TO 292-Y(L) & 292-AA(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

651500 296-X PANEL ADJACENT TO 296-W(L) & 296-Y(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SHOO195 10/7/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

651600 296-Y PANEL ADJACENT TO 296-X(L) & 296-Z(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

651700 296-Z PANEL ADJACENT TO 296-Y(L) & 296-AA(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 Comments: A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

657600 300-AA PANEL ADJACENT TO 300-Z(L) & 300-BB(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

657400 300-Y PANEL ADJACENT TO 300-X(L) & 300-Z(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

657500 300-Z PANEL ADJACENT TO 300-Y(L) & 300-AA(R) El.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SHOO195 10/7/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

663100 304-X PANEL ADJACENT TO 304-W(L) & 304-Y(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

663200 304-Y PANEL ADJACENT TO 304-X(L) & 304-Z(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SHOO195 10/7/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

663300 304-Z PANEL ADJACENT TO 304-Y(L) & 304-AA(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

669100 308-AA PANEL ADJACENT TO 308-Z(L) & 308-BB(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

575600 308-UU PANEL ADJACENT TO 308-TT(L) & 308-VV(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/8/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

Page 48 of 195

Summary Comp. ID Component Description Item No. Procedure Method/Report/Results System Dwg/ISO Exam Date No.

671100 308-W PANEL ADJACENT TO 308-UU(L) & 308-WW(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/8/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

668900 308-Y PANEL ADJACENT TO 308-X(L) & 308-Z(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 Comments: A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

Evaluation Acceptable: Minimum wall calculated @ 0.28125" and is evaluated as acceptable per RNP-C/STRU-1 128, Rev. 6. Successive examination has been scheduled for the 3rd Period.

Disposition 669000 308-Z PANEL ADJACENT TO 308-X(L) & 308-Z(R) E1.11 NDEP-0620 VT / CM-764 / Sat 8010 HBR2-10618 SH00195 10/7/2013 A visual examination was performed on the containment liner panel surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

043100 EQUIP-HATCH-EQ-1A EQUIPMENT HATCH CYLINDER SURFACE E1.11 NDEP-0620 VT/VT-13-226/ Unsat 8010 HBR2-10618 SH00198 9/27/2013 NDEP-0620 VT / VT-13-244 / Unsat 8010 HBR2-10618 SH00198 9/27/2013 NDEP-0620 VT / VT-13-261 / Sat 8010 HBR2-10618 SH00198 10/6/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

043200 EQUIP-HATCH-EQ-1iB EQUIPMENT HATCH CYLINDER SURFACE E1.11 NDEP-0620 VT / V--13-227 / Unsat 8010 HBR2-10618 SH001 98 10/1/2013 NDEP-0620 VT / V--13-245 / Unsat 8010 HBR2-10618 SHOO198 10/3/2013 NDEP-0620 VT / VT-13-262 / Unsat 8010 HBR2-10618 SH00198 10/6/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results evaluated satisfactory.

043500 EQUIP-HATCH-EQ-2A EQUIPMENT HATCH CYLINDER SURFACE E1.11 NDEP-0620 VT/VT-13-228/Unsat 8010 HBR2-10618 SH00198 9/27/2013 NDEP-0620 VT / VT-13-246 / Unsat 8010 HBR2-10618 SH00198 9/30/2013 NDEP-0620 VT / VT-13-263 / Sat 8010 HBR2-10618 SHOO198 10/6/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

043700 EQUIP-HATCH-EQ-3A EQUIPMENT HATCH CYLINDER SURFACE E1.11 NDEP-0620 VT/VT-13-229/Unsat 8010 HBR2-10618 SH00198 9/27/2013 NDEP-0620 VT / VT--13-247 / Unsat 8010 HBR2-10618 SH001 98 9/27/2013 NDEP-0620 VT / VT-13-264 / Sat 8010 HBR2-10618 SH00198 10/2/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

043900 EQUIP-HATCH-EQ-4A EQUIPMENT HATCH CYLINDER SURFACE E1.11 NDEP-0620 Vr / V--13-230 / Unsat 8010 HBR2-10618 SH001 98 9/30/2013 NDEP-0620 VT / V-i-13-265 / Unsat 8010 HBR2-10618 SHOO198 9/30/2013 NDEP-0620 VT / VT-I13-279 / Sat 8010 HBR2-10618 SHOO198 10/5/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

Page 49 of 195

Summary Comp. ID Component Description Item No. Procedure Method/Report/Results System DwgIISO Exam Date No.

044000 EQUIP-HATCH-EQ-4B EQUIPMENT HATCH CYLINDER SURFACE E1.11 NDEP-0620 VT/VT-13-231 /Unsat 8010 HBR2-10618 SH00198 9/30/2013 NDEP-0620 VT / VT-13-248 / Unsat 8010 HBR2-10618 SH00198 9/30/2013 NDEP-0620 VT/VT-13-266/Sat 8010 HBR2-10618 SH00198 10/5/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

044100 EQUIP-HATCH-EQ-5A EQUIPMENT HATCH CYLINDER SURFACE E1.11 NDEP-0620 VT/VT-13-232/Sat 8010 HBR2-10618 SH00198 9/30/2013 NDEP-0620 VT/VT-13-249/ Sat 8010 HBR2-10618 SH00198 9/30/2013 NDEP-0620 VT/VT-13-267/Sat 8010 HBR2-10618 SH00198 10/5/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

044300 EQUIP-HATCH-EQ-6A EQUIPMENT HATCH CYLINDER SURFACE E1.11 NDEP-0620 VT/VT-13-233/Unsat 8010 HBR2-10618 SH00198 9/30/2013 NDEP-0620 VT / V--13-250 / Unsat 8010 HBR2-10618 SH00198 9/29/2013 NDEP-0620 VT / V--13-268 / Sat 8010 HBR2.-10618 SH001 98 10/5/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

044500 EQUIP-HATCH-EQ-7A EQUIPMENT HATCH CYLINDER SURFACE E1.11 NDEP-0620 VT/VT-13-234/Sat 8010 HBR2-10618 SH00198 9/30/2013 NDEP-0620 VT / VT-13-251 / Unsat 8010 HBR2-10618 SH00198 9/28/2013 NDEP-0620 VT / VT-13-269 / Unsat 8010 HBR2-10618 SH00198 10/5/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results evaluated satisfactory.

044700 EQUIP-HATCH-EQ-8A EQUIPMENT HATCH CYLINDER SURFACE E1.11 NDEP-0620 VT /VT-13-235 / Sat 8010 HBR2-10618 SH00198 9/30/2013 NDEP-0620 VT / VT-13-252 / Unsat 8010 HBR2-10618 SHOO198 9/30/2013 NDEP-0620 VT / VT-13-270 / Unsat 8010 HBR2-10618 SH00198 10/5/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results evaluated satisfactory.

044900 EQUIP-HATCH-EQ-9A EQUIPMENT HATCH CYLINDER SURFACE E1.11 NDEP-0620 Vr/VT-13-243/ Sat 8010 HBR2-10618 SH00198 9/30/2013 NDEP-0620 VT / VT-13-253 / Sat 8010 HBR2-10618 SH00198 9/28/2013 NDEP-0620 VT / VT-13-271 / Sat 8010 HBR2-10618 SH00198 10/5/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

045100 EQUIP-HATCH-EQ-10A EQUIPMENT HATCH CYLINDER SURFACE E1.11 NDEP-0620 VT/VT-13-236/Unsat 8010 HBR2-10618 SH00198 9/30/2013 NDEP-0620 VT/VT-13-254/Unsat 8010 HBR2-10618 SH00198 9/28/2013 NDEP-0620 VT / VT-13-272 / Sat 8010 HBR2-10618 SHOO198 10/5/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

045300 EQUIP-HATCH-EQ-11A EQUIPMENT HATCH CYLINDER SURFACE E1.11 NDEP-0620 VT/VT-13-237/Sat 8010 HBR2-10618 SH00198 9/30/2013 NDEP-0620 VT / VT-13-255 / Sat 8010 HBR2-10618 SH00198 9/28/2013 NDEP-0620 VT / VT-13-273 / Sat 8010 HBR2-10618 SH00198 10/5/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

Page 50 of 195

Summary Comp. ID Component Description Item No. Procedure Method/Report/Results System Dwg/ISO Exam Date No.

045500 EQUIP-HATCH-EQ-12A EQUIPMENT HATCH CYLINDER SURFACE E1.11 NDEP-0620 VT/VF-13-238 / Sat 8010 HBR2-10618 SH00198 9/30/2013 NDEP-0620 VT/VT-13-256 / Unsat 8010 HBR2-10618 SH00198 9/30/2013 NDEP-0620 VT / VT-13-274 / Sat 8010 HBR2-10618 SH00198 10/9/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

045600 EQUIP-HATCH-EQ-12B EQUIPMENT HATCH CYLINDER SURFACE E1.11 NDEP-0620 V-/VT-13-239 / Unsat 8010 HBR2-10618 SH00198 9/30/2013 NDEP-0620 VT / VT-13-257 / Unsat 8010 HBR2-10618 SH00198 10/1/2013 NDEP-0620 VT / VT-13-275 / Sat 8010 HBR2-10618 SH00198 10/5/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

045700 EQUIP-HATCH-EQ-13A EQUIPMENT HATCH CYLINDER SURFACE E1.11 NDEP-0620 VT/VT-13-240/ Unsat 8010 HBR2-10618 SH00198 9/27/2013 NDEP-0620 VT/VT-13-258 / Unsat 8010 HBR2-10618 SH00198 9/30/2013 NDEP-0620 VT / VT-13-276 / Sat 8010 HBR2-10618 SH00198 10/7/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section XI, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

045900 EQUIP-HATCH-EQ-14A EQUIPMENT HATCH CYLINDER SURFACE E1.1 1 NDEP-0620 VT / VT-13-241 / Unsat 8010 HBR2-10618 SH00198 9/27/2013 NDEP-0620 VT / VT-13-259 / Unsat 8010 HBR2-10618 SHOO198 9/27/2013 NDEP-0620 VT / VT-13-277 / Sat 8010 HBR2-10618 SH00198 10/6/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

046100 EQUIP-HATCH-EQ-15A EQUIPMENT HATCH CYLINDER SURFACE E1.11 NDEP-0620 VT / VT-13-242 / Unsat 8010 HBR2-10618 SH00198 9/27/2013 NDEP-0620 VT / VT-13-260 / Unsat 8010 HBR2-10618 SH00198 9/27/2013 NDEP-0620 VT / VT--13-278 / Sat 8010 HBR2-10618 SH00198 10/6/2013 Comments: A visual examination was performed on the equipment hatch cylinder surface to the requirements of ASME Section Xl, 2001 Edition thru 2003 Addenda and relief request RR-01 with final results satisfactory.

All examination areas associated with the equipment hatch cylinder sheathing/insulation panels was resolved prior to the reinstallation of the sheathing/insulation installation.

Page 51 of 195

TAB H

EXAMINATION PERCENTAGE

SUMMARY

Page 52 of 195

CLASS 1

SUMMARY

TABLE TOTAL INTERVAL INTERVAL INTERVAL NUMBER SCHEDULED/COMPLETED CATEGORY NUMBER OF NUMBER NUMBER PERCENT 1sT 2"D 3 RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD B-A 20 20 0 0% 0/0 0/0 20/0 B-B 13 5 0 0% 1/0 2/0 2/0 B-D 36 24 2 8% 3/2 5/0 16/0 B-F 12 12 3 25% 4/3 4/0 4/0 B-G-1 2 347 248 0 0% 0/0 0/0 248/0 B-G-23 44 44 4 9% 4/4 0/0 0/0 B-J 736 184 2 1% 62/2 62/0 60/0 B-K 50 6 0 0% 2/0 2/0 2/0 B-L-22 3 1 0 0% 0/0 0/0 0/0 B-M-22 11 3 0 0% 0/0 0/0 0/0 B-N-1 1 3 1 33% 1/1 1/0 1/0 B-N-2 1 1 0 0% 0/0 0/0 110 B-N-3 1 1 0 0% 0/0 0/0 1/0 B-O 56 6 0 0% 2/0 2/0 2/0 B-P 1 6 1 of 6 16% 2/1 2/0 2/0 B-Q 3 TECH SPEC N/A N/A N/A N/A N/A

• Deferral Permissible I Relief Request 2 Examination only required if component is disassembled 3 Only one component per group requires examination Page 53 of 195

CLASS 2

SUMMARY

TABLE TOTAL INTERVAL INTERVAL INTERVAL # SCHEDULED/COMPLETED CATEGORY NUMBER OF NUMBER NUMBER PERCENT IsT 2ND 3RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD C-A 21 9 0 0% 310 3/0 3/0 C-B 26 10 0 0% 4/0 2/0 4/0 C-C 179 8 2 33% 3/2 2/0 3/0 C-D 1 1 0 0% 0/0 1/0 0/0 C-F-1 1137 86 5 5% 29/5 28/0 29/0 C-F-2 253 28 0 0% 9/0 10/0 9/0 C-H 11 11 (per period) 6of33 18% 11/6 11/0 11/0 Page 54 of 195

CLASS 1,2, & 3 SUPPORT

SUMMARY

TABLE TOTAL INTERVAL INTERVAL INTERVAL # SCHEDULED/COMPLETED CATEGORY NUMBER OF NUMBER NUMBER PERCENT 1ST 2ND 3RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD F-A F1.1 0 199 50 4 8% 17/4 1710 17/0 F-A, F1.20 533 80 16 20% 26/16 27/0 27/0 F-A, F1.30 465 47 16 34% 16/16 1610 16/0 F-A, F1.40 88 Supports 44 8 18% 12/8 15/0 17/0 on 46 components (24 Groups)

Page 55 of 195

TAB I

REPAIR AND REPLACEMENT

SUMMARY

Page 56 of 195

Refueling Outage 28 - NIS-2 Summary Work Order NIS2 #: Component ID R/R Activity System # R/R Description 1665621 13-001 SV1-4B Valve Disc 3020 Replaced valve disc.

1618508 13-002 SW-PMP-A Pump 4080 Replaced SW-PMP-A pump with new pump 1933717-18 13-003 SI-PMP-B Casing Stud 2080 Replaced casing studs # 2, 4, 6, 10 & 14.

1800340 13-004 FCV-498 Studs (3) Nuts (20) 3050 Replace body to bonnet studs (3) and nuts (20) 1990868 13-005 SG-A-PM-CVR Manway Bolting 3005 Replaced hot and cold leg manway bolting with spare rotating set.

Replaced hot leg studs 2, 9, 10, 14,& 16 with new. Replaced cold leg studs 10 & 11 with new.

2016550 13-006 SG-B-PM-CVR Manway Bolting 3005 Replaced hot and cold leg manway bolting with spare rotating set.

Replaced hot leg studs 3, 4, 5, 8, 11, & 12 with new. Replaced cold leg studs 1,4, 8, & 15 with new.

2064235 13-007 Snubber-RSV-A Hydraulic fluid reservior 3005 Replaced snubber hydraulic fluid reservoir 2290058 13-008 SI-875N Pipe cap 2080 Replace valve SI-876N cap.

2057206 13-009 RC-545A Valve 2005 Replaced valve 2148449 13-010 CVC-398A Valve Bonnet 2060 Replaced bonnet assembly 2085930-12 13-011 234/A Support 2080 Modified support per EC 85906 Page 57 of 195

Work Order NIS2 #: Component ID R/R Activity System # R/R Description 1816567 13-012 SW-1 18 Valve 4060 Replace valve SW-1 18 1927645 13-013 SW-100 Valve 4060 Replace valve SW-1 00 2098480 13-014 SG-C-IP-CVR Manway Bolting 3005 Replace Steam Generator "C" Inspection Port bolting to specs.

2148448 13-015 CVC-335 Valve Bonnet 2060 Replaced bonnet assembly 2047191 13-016 CPL-134/G Anchor Bolt 2060 Replace anchor bolt and U-bolt on support CPL-134-G 2065682 13-017 IA-525 Valve Disc 6135 Replaced IA-525 Valve Disc.

2148451 13-018 CVC-600 Bonnet Assembly 2060 Replaced valve bonnet assembly.

2098532-09 13-019 232/Y Support 2080 Modified support per EC 85906 2098537 13-020 SI-880D Valve 2080 Replaced Valve 2085930 13-021 SI-880A Valve 2080 Replace valve and piping.

2066073 13-022 CVC-353 Bonnet Assembly 2060 Replace bonnet assembly on valve CVC-353 2274240 13-023 SW-PMP-B Pump 4060 Replaced service water pump "B" Page 58 of 195

Work Order NIS2 #: Component ID R/R Activity System # R/R Description 2098532 13-024 SI-880C Valve 2080 Replaced valve and piping.

774374 13-025 CVC-266 Valve Disc 2060 Replaced Valve Disc 1927047 13-026 SW-61 Valve 4060 Replace valve SW-61 and bolting.

1927045 13-027 SW-54 Valve 4060 Replace valve SW-54 and bolting.

2085933 13-028 CVC-381 Valve 2060 Replace Valve CVC-381 and Piping 2258587 13-029 CVC-312B Bonnet Studs 2060 Replaced Body to Bonnet Bolting 2058621 13-030 2-CH-15B Spring Can Support 2060 Restored Hanger CPL-143-T settings to design condition 2006898 08 13-031 RHR-PMP-B Casing Stud 2045 Replaced Casing Stud on RHR-PMP-B 184229001 13-032 Valve Discs SI-865A 2080 Replaced valve discs 204918912 13-033 Bushing to Bonnet RHR-759B 2045 Tack welded Stem Hole Bushing to Valve Bonnet 2047543 01 13-034 215\FW-5A-6009 FW-5A-6009 3065 Adjusted and re-positioned spring support 2064234 01 13-035 Snubber-RSV-C RSV-C 3005 Replaced fluid reservior Page 59 of 195

Work Order NIS2 #: Component ID R/R Activity System R/R Description 558985/133051 13-036 MS-261 B Disc 3020 Valve rebuild including disc and bolting replacement and tack welding bushing to disc.

55881501 13-037 Snubber 25 Snubber 25 2060 Replaced snubber with new unit 2083425 01 13-038 RHR-PMP-B Mechanical Seal Cartridge 2045 Replaced mechanical seal cartridge and gland studs.

2098531 13-039 SI-880B Valve 2080 Replace valve and piping.

209731813 13-040 CH-18A CH-18-RG02 2060 Removed and reinstalled support CH-18-RG02 1330161501 13-041 Flow Element FE-110 2060 Replaced flow element 2258592 01 13-042 CVC-312A Bonnet Studs 2060 Replaced Body to Bonnet Bolting 2038715 01 13-043 WD-1787 Bonnet Studs 7060 Replaced bonnet studs 2063276 05 13-044 RC-94 Studs 2005 Replaced bolting 2063273 01 13-045 CVC-203B Relief Valve 2060 Replaced valve with rotated spare. Replaced valve failed functional test 2097316 13-046 CVC-200B Control Valve 2060 Replace valve 2097314 13-047 CVC-200C Valve 2060 Replace valve Page 60 of 195

Work Order NIS2 #: Component ID R/R Activity System # R/R Description .- I 203148906 13-048 4 FW-33/16-FW-10 16" X 4" branch connection 3050 Replace AFW branch connection with prefabricated fitting (16"x 4")

2031489 11 13-049 4 FW-34/16-FW-11 16" X 4" branch connection 3050 Replace AFW branch connection with prefabricated fitting (16"x 4")

2066053 01 13-050 S6-1A Threaded Rod 4060 Replaced bolting. Work performed in conjunction with WO 1127879 10 2031489 26 13-051 FW-6B-50 Restraint 3050 Remove and replace pipe support 2097318 13-052 CVC-200A Valve 2060 Replace valve 2133886 13-053 RPV Washers/Nut RPV Washers/Nuts 1005 Replaced RPV Washers/Nuts with Hydranuts 2049172 13-054 Snubber # 18 Snubber 2045 Replaced snubber with new snubber from stores 01902298 13-055 3-CW-178 Backwash Piping 4060 Replace Pipe and associated fittings including valves 2294368 13-056 CC-716B Valve Internals 4060 Replaced valve internals and reinstalled.

2121916-14 13-057 FIC-658 Flow meter 4080 Replace flow meter.

2104385 13-058 CVC-336 Bonnet 2060 Replace bonnet assembly 558984 13-059 MS-V1-3C Valve Internals 3020 Rebuilt valve intemals.

Page 61 of 195

Work Order NIS2 #: Component ID R/R Activity System # R/R Description 2291431 13-060 EXCS-LTDN-HTX Shell Flange Nut (1) 2060 Shell flange nut (1) replaced.

1330793308 13-061 SFPC-805A Valve 7110 Replace valve SFPC-805A with new valve and piping/elbows 2098131 13-062 S/G-A Hot Leg Row 1, Column 47 2005 Plugged S/G "A"tubes at row 1 column 47 and row 20 column 35.

2098132 13-063 SIG-B Cold Leg Row 11, Column 70 2005 Plugged S/G "B" tubes at row 11 column 70 and row 25 column 10.

1800231 13-064 SW-545 Check Valve 4060 Replaced existing SW-545 with spare refurbished valve from stores 2063555 01 13-065 CVC-313 Check Valve 2060 Replaced check valve and elbow by welding 2086632 13-066 EQUIP-HATCH Equip-Hatch 8010 Modified the equipment hatch by welding quick closure clamping devices Page 62 of 195

ATTACHMENT OWNERS REPAIR I REPLACEMENT ACTIVITIES FORM NIS-2 Page 63 of 195

2007 Edition 2008 Addenda APPENDIX IIMANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner PROGRESS ENERGY CAROLINAS, INC Date: 9/912013 Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H.B.RB.i ISON Unit: 2 Name EC#:NIA EE:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WR/WO:1665621 CR:N/A Address Repair Organization PO No:Job No;etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address

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

5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: CPL-R2-M8 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A

6. Identification of Components Repaired or Replaced and Replacement Components -

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

Valve Disc Crosby N/A N/A SVI-4B 1992 Removed N Valve Disc Crosby N/A N/A SV1-4B 2012 Installed N

7. Description of Work: Replaced valve disc.

8. Test Conducted: Hydrostatic :I Pneumatic L-] Nominal Operating Pressure U- Exempt (X]

Other [N/AI Pressure [NIA] psig Test Temp. NLN.T *F 13-001 Page 64 of 195

FORM NIS-2 (Back)

Sheet 2 of 2

9. Remarks' See WO 1665621 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certily 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 11SENGINEER Date 91912013 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 2/13'2012 to 919/2013 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 properly damage or a loss of any kind arising from or connected with this inspection,

.. \YS17,,* _'" Commissions NB 13930 SC 264 ANII Inspector's Signature National Board, State, Province, and Endorsements Date.9/9/2013 13-001 Page 65 of 195

2007 Edition 2008 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 PROGRESS ENERGY CAROLINAS. INC Date. 9/15/2013 Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#:N/A EEFN/A 3581 WEST EntranceRD. HARTSVILLE. SC 29550 WR/WO. 1618508 CRN/A Address Repair Organization PO No;Job No~etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS,. INC Type Code Symbol Stamp: N/A Name Authorization No." N/A 351 WFST FNTRANCEl RID- HARTSVILLEF S

........................ i ............. ln .......

29550 Expiration Date: N/A Address

4. Identification of System: Class:3 SERVICE WATER SYSTEM 4080

5. (a) Applicable Construction Code. B31.1 Edition: 1967 Addenda:NIA Code Case.N/A Design Specification: CPL-R2-MP-12 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: NIA

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

Pump Johnston JZ6438 N/A SW-PMP-A 2001 Removed N Pump Sulzer 487812 N/A SW-PMP-A 2012 Installed N

7. Description of Work: Replaced SW-PMP-A oump with new pump

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

Other IV'-2J Pressure 1511 psig Test Temp. [AMBi *F 13-002 Page 66 of 195

FORM NIS-2 (Back)

Sheet 2 of 2 9, Remarks See WO 1618508 turnover package Appl cable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed ISI ENGINEER Date 9115/2013 Owner or Owners Designee. Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a val~d commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of South Carolina and employed by HSBfLCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5 to 9/15/2013 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.

i TlAMo$ votv Commissions NB 13930 SC 264 ANII Inspector's Signature National Board, State. Province, and Endorsements Date:9115/2013 13-002 Page 67 of 195

2007 Edition 2008 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 PROGRESS ENERGY CAROLINAS INC rlat*, ~I1~I2n12 Name 411 FAYETTEVILLE ST., RALEIGH. NC 27602 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit2 Name EC#N/A EE:N/A 3581 WEST Entrance RD&HARTSVILLE, SC 29550 WR/WO:1 933717-18 CR:N/A Address Repair Organization PO No:Job No:etc

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stamp: N/A Name Authorization No,: N/A 3581 WEST 1 ENTRANCE Tll I I RD.I HARTSVILLE... ..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: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A I4i'fni-fl*ti~n ,f *nmnnnj~nt. Rcn~irrn4 nr, RP rtl:,-Jd ;and R~nl,~-m~rt rnmnnn~nt*

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

Casing Stud Nova N/A N/A SI-PMP-B 1971 Removed N Casing Stud Nova N/A N/A SI.PMP-B 2013 Installed N

7. Description of Work; Replaced casing studs.# 2, 4, 6_ 10 & 14.

8. Test Conducted. Hydrostatic Id Pneumatic UI Nominal Operating Pressure [j Exempt (]

Other L)CU-1 Pressure L/A psig Test Temp. IN/Al 0F 13-003 Page 68 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 1933717-18 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code. Section X1.

Type Code Symbol Stamp N!A Certificate of Authorization No. N/A Signed - ISI ENGINEER Date 9/15/2013 Owner or Owner's Designee, Titlle 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 South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 1116/2012 to 9/15/2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.

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

_ _ _ _ _ _Commissions NS 13930 SC 264 ANII Inspector's Signature National Board. Stale. Province, and Endorsements Date:.915/2013 13-003 Page 69 of 195

2007 Edition 2008 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl

1. Owner PROGRESS ENERGY CAROLINAS. INC Date 10/11/2013 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Addiess

2. Plant H B.ROBINSON Unit 2 Name EC#.N/A EE:N/A 3581 WEST Entrance RD. HARTSVILLE, SC 29550 WRANVO: 1800340 CR.N/A Address Repair Organization PO No,Job No.etc.

3 Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stamp- N/A Name Authorization No.: NIA 35R1 EIS:T FNTRANCEF RD. HART5SVILI F SC 9Q7fln Expiration Date: N/A Address 4 Identification of System: Class 3 FEED WATER SYSTEM 3050

5. (a) Applicable Construction Code: B 31.1 Edition:1967 Addenda:N/A Code Case:NIA Design Specification, N/A (b) Applicable Edition of Section Xt Used for RepairlReplacement Activity. 2007 Edition 2008 Addenda Code Case: N/A 6 Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No Identification Built Removed. or Code Installed Stamp (Yes or No)

Studs (3) Nuts Copes Vulcan N/A N/A FCV-498 1971 Removed N S2d)

Studs (3) Nuts Copes Vulcan N/A NIA FCV-498 2012 InstalledN (20) ..

I _________ ______________ ________ -~ ____________ ______

7. Description of Work Replace body to bonnet studs (3) and nuts (20)

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

Other I) Pressure N1.-Al psig Test Temp. IN/Aj 'F 13-004 Page 70 of 195

FORM NIS-2 (Back)

Sheet -2 of 2.

9 Remarks: See WO 1800340 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.

Type Code Symbol Stamp NIA Certificate of Aulhorization No N/A Signed ISI ENGINEER Dale 1011/2013 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 113012012 to 1011/2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

I%! I.,

lIT,*

Inspectors V*t P' P ."N l'l , Commissions NB 13930 SC 264 ANII Signature National Board, State, Province, and Endorsements Date:;101/2013 13-004 Page 71 of 195

2007 Edition 2008 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 DUKE-ENERGY-PROGRESS. INC n I'~

Name 526 S, Church Street. Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H.Q.ROBINSON Unit: 2 Name EC#.NIA EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:1990868 CR:N/A Address Repair Organization PO No:Job No;etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 TI WEST1 1 ENTRANCE RD:mHARTSVILLE. mSC [ [ 29550 i ill Expiration Date: N/A Address

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

5. (a) Applicable Construction Code: ASME Section III Edition: 1965 Addenda:1965 Code Case: N/A Design Specification: 95479 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A

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

Manway Westinghouse N/A N/A SG-A-PM-CVR 1971 Removed N Bolting Manway ATC Nuclear N/A N/A SG-A-PM-CVR 2013 Installed N Bolling ....

7. Description of Work: Replaced hot and cold leg manway bolting with spare rotating set. Replaced hot lea studs 2. 9. 10, 14.&

16 with new. Replaced cold lec studs 10 & 11 with new.

8. Test Conducted: Hydrostatic -1 Pneumatic ULNominal Operating Pressure L-i Exempt [-1 Other VT-11 Pressure IN/Al psig Test Temp. MN/AI OF 13-005 Page 72 of 195

FORM NIS-2 (Back)

Sheet 2 of 2

9. Remarks: See 1990868 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 requ'rements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed 'L.',/ _L ISI ENGINEER -Dale 10/112013 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components descnbed in this Owner's Report during the period 9/2512013 to 10/11/2013 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.

L-A katosI(A CU-t4'--

Inspector's Signature Commissions NB 13930 SC 264 ANII National Board. State. Province. and Endorsements Date 10/1/2013 13-005 Page 73 of 195

2007 Edition 2008 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 DUKE-ENERGY-PROGRESS, INC r'l-o, aOC:

46flflf")lP*4~

Ii UlC. 1Q Name 526 S. Church Street, Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant HB.ROBINSON Unit: 2 Name EC#.N/A EE:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WR/WO:2016550 CR;NIA Address Repair Organization PO No:Job No;etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC 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:l STEAM GENERATOR SYSTEM 3005

5. (a) Applicable Construction Code: ASME Section III Edition: 1965 Addenda:1965 Code Case: N/A Design Specification: 955479 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A a 1,-C r Mt 0S Oel 1 A 0 1 .4 140 1- =

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

Manway Westinghouse N/A N/A SG-B-PM-CVR 1971 Removed N Bolting Manway ATC Nuclear N/A NIA SG-B-PM-CVR 2013 Installed N Bolting

7. Description of Work: Replaced hot and cold leg manway boltlin with spare rotating set. Replaced hot leg studs 3. 4. 5. 8. 11.

& 12 with new. Replaced cold leg studs 1. 4.8. & 15 with new,

8. Test Conducted: Hydrostatic -i Pneumatic U Nominal Operating Pressure [f] Exempt H-]

Other IrV[-l Pressure IN/Al psig Test Temp. [N/A] OF 13-006 Page 74 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9 Remarks See 2016550 turnover 2ackage.

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1.

Type Code Symbol Stamp N/A Certificate of Authorization No N/A Signed . ,S, ENGINEER Date 1011/2013 Owner or Owners 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 South Carolina and employed by HSBCT of HARTFQRD. CONNECTICUT have inspected the components described in this Owner's Report during the period 9/25/2013 to 1011/201 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.

t-A @t C1 f0 .' Commissions NB 13930 SC 264 ANII Inspector's Signature National Board. Stale, Province, and Endorsements Date:10/V2013 13-006 Page 75 of 195

2007 Edition 2008 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVIT As Required by the Provisions of the ASME Code Section Xf II

1. Owner PROGRESS ENERGY CAROLINAS. INC Date 21/512013 Name 411 FAYIETTEVILLE ST., RALEIGH C..27602 sheet,.2 Address 2 Plant H.B.ROBINSON Unit-Name EC#'N/A EEN/A 3581 WVEST Entrance RD, HARTSVILLE. SC 29550 WRI/WO:2064235 CR.NIA Address Repair Organization PO No;Job No;etc.

3. Wovk Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: NIA Name Authonzation No.: N/A 3581 WEST ENTRANCE RD. HARTSVILLE. SC 29550 Expiration Date. N/A Address

4. Identification of System Class:2 STEAM GENERATOR SYSTEM 3005 5 (a) Applicable Construction Code WELC-5.379-S18 Edition. 1971 AddendaN/A Code Case.

Design Specification.

(b) Appticable Edition of Section XI Used for RepairiReplacement Activity; 2007 Edition 2008 Addenda Code Case: NIA Q n, - -k- W .. pa mn op Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No Board No. Identlilcation Built Removed, or Code Installed Stamp (Yes or No)

Hydraulic fluid Enertech N/A N/A Snubber-RSV-A 2007 Removed N reseivio,r _.......

Hydraulic fluid Enertech N/A N/A Snubber-RSV-A 2013 Installed N reser__*_o_

7. Descr*ption of Work; Reotaced snubber hydraulic fluid reservoir

8. Test Conducted. Hydrostatic U Pneumatic U-Nominal Operating Pressure Ui Exempt 1-1 Other [ Pressure IN/Al psig Test Temp. [N/A1 *F 13-007 Page 76 of 195

FORM NIS-2 (Bai Sheet 2 of 2.

9. Remarks: See WO 2064235 turnover packape Applicable Manufacturer's Dati leports to be attached 4

CERTIFICATE OF CO FLIANCE I certify that the statements made in the report are correct and this centre to the requirements of the ASME Code. Section X1 Type Code Symbol Stamp A Certificate ofAA_ o tion Signed or One Inee4 Date 1015/201e Owner or Owner's Oep.ignee. 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 South Carolina and employed by HSBC..L of HARTFORD- CONNECTICUT have inspected the components described in this Owners Report during the period 10/212013 to 101512013 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 not 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 13930 SC 264 ANII Inspector's Signature National Board. State. Province. and Endorsements Date 1015r2013 13-007 Page 77 of 195

2007 Edition 2008 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 Xl 1 Owner PROGRESS ENERGY CAROLINAS. INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#:NIA EE:NIA 3581 WEST Entrance RD0 HARTSVILLE. SC 29550 WR/WO:.2290058 CR: N/A Address Repair Organization PO No:Job No;etc,

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A 35A1 WEST ENTRANCE RDn HARTSVILLE St 29551) Expiration Dale: N/A Address

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

5. (a) Applicable Construction Code: B 31.1 Edition: 196Z Addenda N/A Code Case N/A Design Specification: CPL-HBR2-M-019/CPL-HBR2-M-047 (b) Applicable Edition of Section Xi Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A A Idt~ntafir~tinn nf tnmnonenn Repaired nr Reoln-rd *nd1 R*=nlnI-~m*=ft nmnnn*=nt*

.. ............. , of ,, . . . ........... Ret_.ol..-e...n...d ........I Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed. or Code Installed Slamp (Yes or No)

Pipe cap Ebasco N/A N/A SI-875N 1971 Removed N Pipe cap DuBose N/A N/A SI-875N 2013 Installed N

7. Description of Work: Reolace valve SI.876N caD.

8. Test Conducted: Hydrostatic [:j Pneumatic Li Nominal Operating Pressure U- Exempt 1-1 Other .1 Pressure INIA? psig Test Temp. IN/AI OF 13-008 Page 78 of 195

FORM NIS-2 (Back)

Sheet2_?-of 2.

9. Remarks: See WO 319052 turnoyer package.

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

Type Code Symbol Stamp N/A Certificate of Auth' zat*

• NA Signed IS[ ENGINEER ,ate 1013f2a!a 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 1012/2013 to 10/3/2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and laken 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 impUed, 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.

fd o (A aym* Commissions N5 13930 SC 264 ANII Inspector's Signature National Board. Stale, Province, and Endorsements Date: 10/3/2013 13-008 Page 79 of 195

2007 Edition 2008 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 PROGRESS ENERGY CAROLINAS, INC DatA 1flfl/2O1~

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

2. Plant H.BROBINSON Unit: 2 Name EC#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE. SC 29550 WRNVO.2057206 C&:N/A Address Repair Organization PO No:Job No~etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A I5R1 VVFST I*NTRANC.F Rn. HARTSVILLF SC 29550 RD- HARTSVILLE Rr 29550 Expiration Date: N/A 3581 WEST ENTRANrE Address

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

5. (a) Applicable Construction Code: B 31.1 Edition: 1967 AddendajN/A Code Case:N/A Design Specification: CPL-HBR2-M-019 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A

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

Valve WHITEY N/A NIA RC-545A 2004 Removed N Valve SWAGELOK N/A N/A RC-545A 2013 Installed N

- -I,

7. Description of Work: Replaced valve

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

Other hI Pressure IN/Al psig Test Temp. LNL/A F 13-009 Page 80 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO_2057206 turnover vackaoe Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and this conforms to the requirements or the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Autho ization No. o NIA Signed 1§1__

S ENGINEEiR Pate I0/M2013 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 South-Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 11812013 to 101/2013 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.

.... tZL Commissions NB 13930 Sc 264 ANII Inspectors Signature National Board, State, Province, and Endorsements Date:10171201 3 13-009 Page 81 of 195

2007 Edition 2008 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNEWS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner 1 nnaI"n i DUKX-ENERGY-PROGRISS. INC Date:

Name 526 S. Church Stret Charlotte. NC 28201 Sheet:* I. Of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#:N/A LE:N/.A, 3581 WEST Entrance RD: HARTSVILLE. SC 29550 WRNVO:2148449 CR:N/A Address Repai" Organiza*ion PO No:Job No:etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS.NC Typo Code Symbol Stamp: NIA Name Authorizalion No.: NIA 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: NIA Address

4. Identliicalion of System: Cjass:3 CHEMICAL ANO VOLUME CONTROL SYSTEM 2060

5. (a) Applicable Construction Code: 8 31.1 Edillon: 1967 Addenda:N/A Code Case:N/A Design SpecficatIon: 5379-00401 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: NfA Irln~fifpJ~tk'n nf rnmmmtei R~nltwd nr RnntmriLnd andt Rmnlnnm*nI ~lmflnmont!qzl A

Name of Name of Manufacturer National Other Year Corrected. ASME Component Manufacturer Serial No. Board No. Ident.ic,=aton Buit Removed. or Code Installed Stamp (Yes or No)

Valve Bonnet Maintenance N/A N/A CVC-398A 1997 Removed N Valve Bonnet Il- Engineered 889526-001- NIA CVC-398A 2013 Installed N 004

7. Description of Work: Reolaced bonnet assembly

8. Test Conducted: Hydrostatic L-1Pneumatic Hi Nominal Operating Pressure QIXExempt [.

Other IVT!w Pressure INOPI psIg Test Temp. 17 OF 13-010 Page 82 of 195

FORM NIS-2 (Back)

Sheet 2 o- o

9. Remarks: See WO 2148449 turnover packaoe.

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

Type Code Symbol Stamp N/A Certilicate of Authorization No. N/A Signed <77£ ~~-)ISI ENGINEER Dale 101W/2013 Owner or Ownee's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission Issued by the National Board of Boiler end Pressure Vessel Inspectors and the State or Province of South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have Inspected the components described In this Owner's Report during the period 4/17/2013 to 1082013 and state that to the best of my knowledge and belief. the Owner has performed examinations and laken 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, conceming the examinations and corrective measures described in this Owner's Report. Furthermore, neither Ihe 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.

!aO'JOA-Commissions NB 13930 SC 264 ANII Inspeclor's Signature Natlonal Board. State. Province. and Endorsements Oate:10/8/2013 13-010 Page 83 of 195

2007 Edition 2008 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 DUKEENERGY.PRORESS. INC rlagI. 111r*.q*)(I)1 Name 526 S. Chuch Street. Charlotte, NC 28201 Sheet* I -of 2 Address

2. Plant H.S.ROBINSON Unit: 2 Name EC#.NIA ELN/A 3581 WEST Entrance RD., HARTSVILLE, Sc 29550 WRIWO:2085930-12 CRLNIA Address Repair Organization PO No;Job No;etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stamp: NIA Name Authorization No.: NIA 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: NIA Address

4. Identification of System: Class,2 CONTAINMENT SPRAY SYSTEM 2080

5. (a) Applicable Construction CodeL..=j EditionLI987 AddendaAN/A Code Case:NIA Design Specification: CPL-XXXX-M-004 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity. 2007 Edition 2008 Addenda Code Case: N/A Hame of Name of Manufarturer National Other Year Corrected. ASME Component Manufacturer Serial No. Board No. Identifcalton Butlt Removed, or Code Installed Stamp (Yes or No)

Support Ebasco NIA NIA 2341A 1971 Removed N Support Maintenance N/A NWA 2341A 2013 Installed N

7. Description of Worl, Modified supoort per EC 85905 S. Test Conducted: Hydrostatic fn Pneumatic a Nominal Operating Pressure D Exempt 0 Other IVT-31 Pressure INIAl psig Test Temp. INIAJ OF 13-011 Page 84 of 195

FORM NIS.2 (Back)

Sheet_2 of 2.

9. Remarks: See WO 2085930 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. N/A Signed f ISI ENGINEER Dale 101W82013 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION

1. the undersigned. holding a valid commission issued by the National Board of Bolter and Pressure Vessel Inspectors and the State or Province of South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have Inspected the components described In this Owver's Report during the peaod 7/12t2013 to 1 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code. Section Xl.

By signing this certificate neither the Inspector or his employer makes any warranty, expressed or niplied. 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 Irom or connected with this inspection.

MipylJr t[ ito VwUm Commissions NB 13930 SC 264 ANI .

Inspectors Signature National Board, State. Province, and Endorsements Dale:10/812013 13-011 Page 85 of 195

2007 Edition 2008 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner DUKE-ENERGY-PROGRESS. INC Date: 118/2014 Name 526 S. Church Street. Charlotte. MC 28201 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name 2 EC#:NIA EE:N/A 3581 WEST Entrance RD: HARTSVILLE. SC 29550 WR/WO:1816567 CR:NIA Address Repair Organization PO No;Job No;elc.

Work Performed by PROGRESS ENERGY' CARLINAS, INC Type Code Symbol Stamp: NIA Name Authorization No.: NIA 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address

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

5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:NfA Code Case:NIA Design Specification: 5379-01797 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A z*

VJ. IUenIIIIIItLIUII ca on IoJllIlg I -II , l  ; l l Name of Name of Manufacturer National Other Year Conected. ASME Component Manufacturer Serial No. 8oard No, Idenlificallon Built Removed. or Code Installed Stamp (Yes or No)

Valve Crane 862163 NIA SW-118 1971 Removed N Valve Crane 14477 N/A SW-118 2013 Installed N 7, Descnption of Work: Realace valve SW-i 18

8. Test Conducted: Hydrostatic -1 Pneumatic IUNominal Operating Pressure [W] Exempt E-)

Other IVT-21 Pressure [NOP psig Test Temp. fNOTn ýF 13-012 Page 86 of 195

FORM NIS-2 (Back)

Sheet 2 of 2

9. Remarks: See WO 1816567 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. NIA Signed 4 - ISI ENGINEER Date 118/2014 Owner or Owners Designee. Title CERTIFICATE OF INSERVICE INSPECTION

t. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 4/10/2013 to 1/8/2014 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.

Eno ST5 9) L'D UN Commissions NB 13930 SC 264 ANII Inspector's Signature National Board, State. Province, and Endorsements Date:1*812014 13-012 Page 87 of 195

2007 Edition 2008 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 X1

1. Owner DUKE-ENERGY-PROGRESS. INC nat.. 1/l R/fllA Name 526 S. Church Street, Charlotte, NC 28201 Sheet:_ _ _ of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#:NIA EE:NIA 3581 WEST Entrance RO; HARTSVILLE. SC 29550 WR/WO,1927645 CR:N/A Address Repair Organization PO No;Job No;etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581

... WEST

..... ENTRANCE T--

• iUI---- RD:

]n---i HARTSVILLE.

.... . .... 1 SC 29550 T .......

Expiration Date: N/A Address

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

5. (a) Applicable Construction Code: B31.1 Edition: 1967 AddendaiN/ Code Case:NIA Design Specification: EC 82N2 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A 6 Idpntifit'~linn of Comonentsn Ren~ired or R~int~i-~r *nd R~nlma*_=Jnnt C~omnn,'*.on 6 .... . retfctoofCmoetReardo-

.--... .....---. an Re a" C r-' " 't Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed. or Code Installed Stamp (Yes or No)

Valve Crane N/A N/A SW-O0b 1971 Removed N Valve Argo Turbo 271660-01-01 N/A SW-100 2013 Installed N Service

7. Description of Work: Replace valve SW-100

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

Other IVI'-2 Pressure INOPI psig Test Temp. [NOT] OF 13-013 Page 88 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 1927645 turnover package Applicable Manufacturer's Data Reports to be altached 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 ,SI ENGINEER Qate1/8/2014 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owners Report during the period 9117/2013 to 1/8/2014 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.

&!OQiZ7f 9)(Q "M Inspector's Signature Commissions NB 13930 SC 264 ANII National Board. Stale, Province. and Endorsements Date:1/8/2014 13-013 Page 89 of 195

2007 Edition 2008 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 PROGRESS ENERGY CAROLINAS, INC Date: 10110/2013 Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Sheet: I of 2 Address

2. Plant HB.ROBINSON Unit: 2 Name EC#:N/A EE:N/A 3581 WEST Entrance RD* HARTSVILLE. SC 29550 WRNVO:2098480 CR:N/A Address Repair Organization PO No;Job No;elc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC 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 STEAM GENERATOR SYSTEM 3005

5. (a) Applicable Construction Code: ASME Sect IIl Edition: 1971 Addenda-1972 Code Case: N/A Design Specification: 728-208-63 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: NfA A

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

Manway Nova Machine N/A N/A SG-C-IP-CVR 1971 Removed N Bolting Manway Nova Machine N/A N/A SG-C-IP-CVR 2013 Installed N Bolting

7. Description of Work: Replace Steam Generator "C" Inspection Port bolting to specs.

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

Other vr-1 Pressure [N/Al psig Test Temp. INIAI OF 13-014 Page 90 of 195

FORM NIS.2 (Back)

Sheet 2 of .

9. Remarks: See completed WO 2098480 Task 01 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp NIA Certificate of Aurt* n No.

Signed . ,Y7- IS! ENGINEER Date 10/10/2013 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 9/24/2013 to 10/t0/2013 and stale 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.

(3MIST" 1O//o3 Commissions NB 13930 SC 264 ANII Inspectors Signature National Board, State, Province, and Endorsements Date:10/10/2013 13-014 Page 91 of 195

2007 Edition 2008 Addenda APPENDIX II MANDATORY Form NIS 2 FORM HIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner DUKE.ENERGY-PROGRESS. INC Date: 111202*013 Name 526 S. Church Street. Charlotte, NC 28201 Sheet: 1 of 2-,,

Address

2. Plant H8.ROBINSON Unit: 2 Name EC#:NIA EI:NIA 3581 WEST Entrance RD: HARTSVILLE. SC 29550 WR,,WO2148448 _ ;CR:;IA Address Repair Organization PO No:Job No:etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS INC Type Code Symbol Stamp: NIA Name Authorization No.: NIA 3581 WEST ENTRANCE RD: HARTSVILLE SC 29550 Expiration Date; NIA Address

4. Idenlificalion of System: Class:3 CHEMICAL AND VOLUME-CONTROL SYSTEM 2060 (a) Applicable Construction CodeL:931.1 EdilionL:967 AddendarN/A Code Case.-N_/

Design Specification: 379-00401 (b) Applicable Edition or Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: NI_&

4pi*IifiStiMnn af Cctwnrrjn'n Rnnnled nr R~ntnr*ad and R* il,*rnrnin! CnmmnnntM*

Name of Name of Manufacturer National Other Yew Comrded. ASME Component Manufacturer Sedal No. Board No. Idenlificallon Bulk Removed, or Code Installed Stamp (Yes or No)

Valve Bonnet Maintenance NIA N/A CVC-335 1994 Removed N Valve Bonnet ITT Engineered 889526-001- NIA CVC-335 2013 Inslalled N 002

7. Description of Work: Reolaced bonnet assembhy

8. Test Conducted: Hydrostatic.L Pneumatic L- Nominal Operating Pressure ILX Exempt 1-1 Other IBT- Pressure Lt&PI psig Test Temp. I!OTf "F 13-015 Page 92 of 195

FORM NIS-2 (Back)

Sheet _2 of 2.

9. Remarks: See WO 2148448 tu-mover 1ackage, 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 CeLrtifcat of Autogrlizatiofl NoF. 1Ft I

Signed 4' ENGINrEReatie POSI 1O192013 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 South Carolina and employed by HSBQT of HARTFORD. CONNECTICUT have Inspected the components described In this Owner's Report during the period 41171201 to 109fl and stale that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures desacb in this Ownees Report in accordance with the requirements of the ASME Code,Section XI.

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

Inspector's Signature National Board. State. Province, and Endorsements Date:101912013 13.415 Page 93 of 195

2007 Edition 2008 Addenda APPENDIX It MANDATORY Form NIS 2 FORM NIS.2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVTY As Required by the Provisions of the ASME Code Section XI

1. Owner DUKE-ENERGY-PROGRESS, INC Date: 1/8/2014 Name 526 S. Church Street, Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#;ME 7555 EE:N/A 3581 WEST Entrance RD: HARTSVILLE. SC 29550 WR/VO:2047191 CR:N/A Address Repair Organization PO No;Job No:etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address

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

5. (a) Applicable Construction Code: 01.1 8531.1 Edition: 1988 Addenda:NJA Code Case: N/A Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N./A

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

Anchor Bolt Maintenance N/A N/A CPL-1341G 1971 Removed N Anchor Bolt Mackson N/A N/A CPL-134/G 2013 Installed N U-Bolt Maintenance NIA N/A CPL-134/G 1971 Removed H U-Bolt Anvil N/A N/A CPL-134/G 2013 Installed N International

7. Description of Work: Replace anchor bolt and U-bolt on support CPL-134-G

8. Test Conducted: Hydrostatic IUPneumatic fl Nominal Operating Pressure 0] Exempt 0 Other 'V'-31 Pressure IN/Al psig Test Temp. IN/A] OF 13-016 Page 94 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 2047191 turnover package.

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

Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Signed IIEGNE ae1821 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 South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 2J2712012 to 1/8/2014 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.

100mrw Commissions NB 13930 SC 264 ANI, Inspector's Signature National Board. State. Province, and Endorsements Date:1/812014 13-016 Page 95 of 195

2007 Edition 2008 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl

1. Owner PROGRESS ENERGY CAROLINAS. INC Date: 10/12/2013 Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Sheet: 1 of 2 Address

2. Plant H.BROBINSON Unit: 2 Name EC9:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRNVO:2065682 CR:N/A Address Repair Organization P0 No;Job No:etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE R): HARTSVILLE, SC 29550 Expiration Date: NfA Address

4. Identification of System: Class:2 INSTRUMENT AIR 6135

5. (a) Applicable Construction Code: B 31.1 Edition- 1967 Addenda:N/A Code Case:N/A Design Specification: 728-209-21 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: NIA

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

Valve Disc Ebasco N/A N/A IA-525 1971 Removed N Valve Disc Vetan N/A N/A IA-525 2013 Installed N

7. Description of Work: Replaced IA-525 Valve Disc

8. Test Conducted: Hydrostatic aIPneumatic U Nominal Operating Pressure U-Exempt [I Other U- Pressure IN/Al psig Test Temp. INJ OF 13-017 Page 96 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 2065682 turnover packaoe.

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

Type Code Symbol Stamp NIA Certiricate of Authori tionJ.-- N/A Signed IIEQNE ae1/221 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 Slate or Province of South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 1017=2013 to 10112J2013 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.

_ 0 AL_ _

q&______ _ o mCommissions NB 13930 SC 264 ANII Inspector's Signature National Board, State, Province, and Endorsements Dale10/12/2013 13-017 Page 97 of 195

2007 Edition 2008 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 I

1. Owner DUKE-ENERGY-PROGRESS, INC r'lýi- inr~orni' Name 526 S. Church Street, Charlotte, NC 28201 Sheet: 1 -of 2 Address

2. Plant H.BROBINSON Unit: 2 Name EC#:N/A EE:NIA 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:2148451 CR:N/A Address Repair Organization PO No;Job No;etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE R'} f HARTSVILLE SC "2950' I .......

Expiration Date: N/A Address

4. Identification of System: Clas,:2 CH.EMICAL AND VOLUME CONTROL SYSTEM 2060

5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda: N/A Code Case:N/_A Design Specification: 728-209-21 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A

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

Bonnet Grinnell N/A N/A CVC-600 1971 Removed N Assembly I Bonnet ITT Industrial 872293-001- N/A CVC-600 2013 Installed N Assembly 001

7. Description of Work: Replaced valve bonnet assembly.

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

Other MI-. Pressure INOP] psig Test Temp. INOTi 'F 13-018 Page 98 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See 2148451 01 turnover packace.

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

Type Code Symbol Stamp N/A Certificate oA 0;, N/A Signed ", - 1S9ENGINEER Date 1011412013 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 4/3/2013 to 10/14/2013 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 connecled with this inspection. A RWMO 4 a)1OIA Commissions NB 13930 SC 264 ANII Inspector's Signature National Board, State, Province, and Endorsements Date:10/14/2013 13-018 Page 99 of 195

2007 Edition 2008 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 DUKE-ENERGY-PROGRESS, INC Date: 1/812014 Name 526 S. Church Street. Charlotte, NC 28201 Sheet: I of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#:N/A EE:./A 3581 WEST Entrance RD* HARTSVILLE. SC 29550 WRNVO:2098532-09 CR:N/A Address Repair Organization PO No;Job Noetc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WFST ENTRANCE RD: HARTSVILLE SC 29550 Expiration Date: N/A Address

4. Identification of System: Class:2 CONTAINMENT SPRAY SYSTEM 2080

5. (a) Applicable Construction Code: 8 31.1 Edition: 1967 Addenda:NfA Code Case:N/A Design Specification: CPL-XXXX-M-004 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A

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

Support Ebasco N/A N/A 232/Y 1971 Removed N Support Maintenance N/A N/A 232/Y 2013 Installed N

7. Description of Work: Modified support per EC 85906

8. Test Conducted: Hydrostatic fl Pneumatic fl Nominal Operating Pressure 0 Exempt a Other W-31 Pressure IN/Al psig Test Temp. IN/Al OF 13-019 Page 100 of 195

FORM NIS.2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 2098532 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI..

Type Code Symbol Stamp NIA Certificate of Authonzation No. N/A Signed t-K.,*. ISI ENGINEER Date 1/8/2014 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 7116/2013 to 1/8/2014 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.

• "* 1 '*f

• UftA Commissions NB 13930 SC 264 ANII Inspector's Signature National Board. State, Province. and Endorsements Date:1/8/2014 13.019 Page 101 of 195

2007 Edition 2008 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 DUKE-ENERGY-PROGRESS, INC Date: 10)29/2013 Name 526 S. Church Street. Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#:85906 EE'NIA 3581 WEST Entrance RD. HARTSVILLE, SC 29550 WRIWO:2098537 CR:N/A Address Repair Organization PO No;Job No;etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: NIA Address

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

5. (a) Applicable Construction Code: B3 .1 Edition: 1967 Addenda: N/A Code Case:N/A Design Specification: 6725 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: NA Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identificalion Built Removed, or Code Installed Stamp (Yes or No)

Valve Anchor Darting N/A N/A SI-880D 1971 Removed N Valve Fiowserve B0286 N/A SI-880D 2013 Installed N

7. Description of Work: Replaced Valve

8. Test Conducted: Hydrostatic [1 Pneumatic fU]Nominal Operating Pressure W Exempt [-]

Other Dff-A Pressure INOPI psig Test Temp. tN=Q"l 'F 13-020 Page 102 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 2085937 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed ' 4& ISI ENGINEER Date 10/15/2013 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 South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owners Report during the period 1128/2013 to 10/15/2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

M*v**ACdQT¶tfA _A Commissions NB 13930 SC 264 ANUI Inspectors Signature National Board. State, Province, and Endorsements Date:1015/2013 13-020 Page 103 of 195

2007 Edition 2008 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

1. Owner DUKE-ENERGY-PROGRESS, INC Date: 1/8/2014 Name 526 S. Church Street, Charlotte. NC 28201 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#:85906 EE:NIA 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:2085930 CR:N/A Address Repair Organization PO No:Job No;etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address

4. Identification of System: Class:2 SAFETY INJECT ION SYSTEM 2080

5. (a) Applicable Construction Code: B31.1 Edition: 196 Addenda:N/A Code Case:N/A Design Specification: 67625 (b) Applicable Edition of Section X1 Used for Repair/Replacer nent Activity: 2007 Edition 2008 Addenda Code Case: N/A

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

Valve Anchor Darling N/A N/A SI-880A 1971 Removed N Valve Flowserve B0264 N/A SI-880A 2013 Installed N

7. Description of Work: Replace valve and pipina.

8. Test Conducted: Hydrostatic Uj] Pneumatic -UNominal Operating Pressure fXJ Exempt [-]

Other fV'-21 Pressure lNOPI psig Test Temp. INOTI OF 13-021 Page 104 of 195

FORM NIS-2 (Back)

Sheet 2 of 2

9. Remarks: See WO 2085930 turnover packace Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NIA Certificate of Authorization No. NIA Signed *" *IS[ E.NGINEER Date 11812014 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 11/28/2012 to 1/8/2014 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 anising from or connected with this inspection.

0.*Jo-'Inspector's "A aSignature Y L/' Commissions NB 13930 SC 264 ANII National Board. State, Province, and Endorsements Date:118/2014 13-021 Page 105 of 195

2007 Edilion 2008 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 DUKE-ENERGY-PROGRESS. INC Date: 11812014 Name 526 S. Church Street. Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#:N/A T T'll i EE:NIA 3581 WEST Entrance RDOHARTSVILLE, SC 29550 SNf n*9* n7.*

7 IT0JIA Address Repair Organization PO No:Job No:etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stamp: NIA Name Authorization No.: N/A 3581 WEST ENTRANCE I I RD:I HARTSVILLE. SC 29550

.... .lUq Expiration Date: NIA Address

4. Identification of System: Class:3 CHEMICAL AND VOLUME CONTROL SYSTEM 2060

5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: 676281 Rev.2 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A

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

Bonnet ITT Engineered N/A N/A CVC-353 1971 Removed N Assembly Valves Bonnet ITT Engineered 878033-001- N/A CVC-353 2013 Installed N Assembly Valves 001

7. Description of Work: Replace bonnel assembly on valve CVC-353

8. Test Conducted: Hydrostatic L-] Pneumatic [U]Nominal Operating Pressure L-] Exempt [.J Other [VT-2] Pressure IN/Al psig Test Temp. IN/IAJ F 13-022 Page 106 of 195

FORM NIS-2 (Back)

Sheet 2 of .o.f_

9. Remarks: See WO 2066073-06 turnover packacge 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 Authorzation No. N/A Signed ' 6',/*2 *.* ISI ENGINEER Date 1/8/2014 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 South Carolina and employed by HSBCT of HARTFORD, C ONNECTICUT have inspected the components described in this Owner's Report during the period 1011112013 to 1/812014 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.

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

.A1S.7*fA ,'~C til VlA Commissions NB 13930 SC 264 ANII Inspector's Signature Natonal Board, Slate, Province. and Endorsements Date:10/201 13-022 Page 107 of 195

2007 Edition 2008 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 PROGRESS ENERGY CAROLINAS, INC flfltA 1IA/i1R, Name 411 FAYETTEVILLE ST., RALEIGH NC 27602 Sheet- 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#'N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:2274240 CR:N*/A Address Repair Organization PO No:Job No;etc,

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: N/A Name Authorization No.: NIA 3581 I WEST ENTRANCE RD:BHARTSVILLE, I 1 I SC 29550 Expiration Date: N/A Address

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

5. (a) Applicable Construction Code, 831.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A r

J. . , ,,. . . ,,f ,.t ,= . . I.,*,0,*,,*

, .. . r. Vp.-.s I,,-.cII,, .,,-

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

Pump Sulzer Pumps JZ-6435 N/A SW-PMP-B 2009 Removed N Pump Johnston Pump JZ-6436 N/A SW-PMP-6 2013 Installed N

7. Description of Work: Replaced service water pump "B"

8. Test Conducted: Hydrostatic [a Pneumatic U Nominal Operating Pressure a Exempt [3 Other IVT-21 Pressure INQPE psig Test Temp. [YOM OF 13-023 Page 108 of 195

FORM NIS.2 (Back)

Sheet .._ of 2.

9. Remarks: See WO 2274240 tuumover package.

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

Type Code Symbol Stamp N/A Certificate of A~uth 'zat'onN/

Sind . ./t.,.u., _,.* ... ISI ENGINEER ,Date, 10/16/2013 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 81912013 to 10/16/2013 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.

GLNOWI/t ~a skn Inspector's Signature commissions NB 13930 SC 264 ANII National Board, State, Province, and Endorsements Date:101612013 13-023 Page 109 of 195

2007 Edition 2008 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 DUKE.ENERGY-PROGRESS, INC n01aC. 4 nin 6 tJ;l~

Name 526 S. Church Street, Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#:85906 EE:NIA 3581 WEST Entrance RD: H..ARTSVILLE, SC 29550 WRIWO:209853M CR:N/A Address Repair Organization PO No;Job No;etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD. HARTSVILLE, SC 29550 Expiration Date: NIA Address

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

5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code CasE*:N/A Design Specification: 676258 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N

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

Valve Anchor Darling N/A N/A SI-880C 1971 Removed N Valve Flowserve B0285 N/A S1-880C 2013 Installed N Pipe Ebasco N/A N/A 6-SI-301 R-30 1971 Removed N Pipe OuBose National N/A N/A 6-SI-301 R-30 2013 Installed N

7. Description of Work: Replaced valve and piping.

8. Test Conducted: Hydrostatic fi- Pneumatic [j Nominal Operating Pressure LJ Exempt (-]

Other [VT-2 Pressure INOPI psig Test Temp. [NOT] 'F 13-024 Page 110 of 195

FORM NIS-2 (Back)

Sheet 2 of 2

9. Remarks: See WO 2085932 turnover packaqe Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certifica)lD.uUu4aAia-n No N/A Signed- -SI ENGINEER Date 10117/2013 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 ofr South Carolina and emptoyed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 1/2812013 to 10/17/2013 and stale 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 cerlificate 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.

CI:i'J*6 1U0J1A Commissions NBj 13930 SC 264 ANII Inspector's Signature National Board. State. Province. and Endorsements Date:1 0117/2013 13-024 Page 111 of 195

2007 Edition 2008 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 PROGRESS ENERGY CAROLINAS. INC fl~ltp' 1n117l~1*f11 Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Sheet: 1 of Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#:N/A EE N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WR/WO:774374 CR:NIA Address Repair Organization PO No;Job No;etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC 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 CHEMICAL AND VOLUME CONTROL SYSTEM 2060

5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda.NIA Code Case :N/A Design Specification: 5379-00685 SH 2 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A Iddntit'ic.tion nf Conmtnc~nln R~nr*iwdr r R*rntn-prt nnd RPnln*r~nt=n rnTonAflnl Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)

Valve Disc Crane Valve N/A N/A CVC-266 1971 Removed N Valve Disc Crane Valve N/A N/A CVC-266 2013 Installed N Bonnet Bolt Maintenance N/A N/A CVC-266 1971 Removed N Bonnet Bolt Maintenance N/A N/A CVC-266 2013 Installed N Bonnet Nut Maintenance N/A N/A CVC-266 1971 Removed N Bonnet Nut Maintenance N/A N/A CVC-266 2013 Installed N

7. DeScription of Work: Replaced Valve Disc

8. Test Conducted: Hydrostatic [-j Pneumatic U- Nominal Operating Pressure L-3 Exempt [.]

Other IWAl Pressure IN/Aj psig Test Temp. IN/Al 'F 13-025 Page 112 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO!74374 tumoverpackage Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp NIA Certificate of Authori;ation No. NIA Signed ---- ~ ISI ENGINEER Date 101171201:.3 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 South Carolina and employed by JIBL of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 110/112013 to 10/1712013 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.

aAO ")( a Vý*.*tJ'*tT,

)ULAý Commissions , N13 13930 SC 264 ANII Inspectors Signature National Board. State, Province, and Endorsements Date:1011712013 13-025 Page 113 of 195

2007 Edition 2008 Addenda APPENDIX ItMANDATORY Form NIS 2 FORM NIS.2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

- -- I

1. Owner DUKE- ENERGY-PROGRESS. INC Date: 1/8/2014 Name 526 S. Church Street. Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#.92434 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:1927047 CR;NIA Address Repair Organization PO No;Job No~etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS.,INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST FNTRANCE RD: HARTSVILL SC 2s5.O Expiration Date: NIA Address

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

5. (a) Applicable Construction Code: 831.1 Edition: 1967 Addenda:N/A Code Case:NIA Design Specification: CPL-HBR2-M-046 & 048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: NIA F; Isinlifir~stinn nf C~nmnrnnknt R*....mwrd nr R*nln~a:*l snndrI *it-nlzrnm~nl ('tnrn~~nrrt.nl(

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

Valve Crane N/A N/A SW-61 1971 Removed N Valve Argo Turbo 271660-01-06 N/A SW-61 2013 Installed N Service Stud Ebasco NIA N/A SW-61 1971 Removed N Stud Nova Machine N/A NIA SW-61 2013 Installed N 4 4 4. .1. L

.5. ________ 5 ______________ .1. ______

1. Description of Work: Replace valve SW-61 and bolting.

8. Test Conducted: Hydrostatic [-1 Pneumatic W Nominal Operating Pressure Pg] Exempt I-)

Other BUj Pressure LNOPj psig Test Temp. INOTi "F 13-026 Page 114 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 1927047 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code. Section Xl.

Type Code Symbol Slamp N/A Certificate of Authorization No. N/A Signed ISI ENGINEER Dale 118/2014 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 South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 2/4/2013 to 1/8/2014 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

• '.J*OS'VA4. !4-ZlJ.,\,A Commissions NB 13930 SC 264 ANII Inspector's Signature National Board, Slate, Province. and Endorsements Date:1/8/2014 13-026 Page 115 of 195

2007 Edition 2008 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 DUKE-ENERGY-PROGRESS. INC fl'alt* lIR1*fl1A Name 526 S. Church Street. Charlotte, NC 28201 Sheet: 1 of Address

2. Plant H.B.ROBINSON Unit:

Name EC#:92434 EE:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WRIWO:1927045 CR:N/A Address Repair Organization PO No:Job No:etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stamp: N/A Name Authonzation No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 RQý HARTSVILLE SC 29550 Expiration Date: N/A 3581 WEST ENTRANCE Address

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

5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: CPL-HBR2-M-046 & 048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: NIA A Identilir-;*tion nf Cnmnonenl

• Reoaired or R~nl*:,*d *nd R~nl~r:_m*_nt Cnmnnn*nt.k Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)

Valve Crane N/A N/A SW-54 1971 Removed N Valve Argo Turbo 271660-01-04 NIA SW-54 2013 Installed N Service Stud Ebasco NIA N/A SW-54 1971 Removed N Stud Nova Machine N/A N/A SW-54 2013 Installed N

7. Description of Work:.Replace valve SW-54 and bol1ing.

8. Test Conducted: Hydrostatic hl Pneumatic [.UNominal Operating Pressure [XI Exempt [-]

Other DIg.2] Pressure fNOPI psig Test Temp. NLM °F 13-027 Page 116 of 195

FORM NIS-2 (Back)

Sheet 2 of _2..

9. Remarks: See WQ 1927045 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed Tx"Sl ENGINEER Date 1/8/2014 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 11281201 to 1L8t2Q1 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 13930 SC 26.4 ANtI Inspector's Signature National Board. State, Province, and Endorsements Date:1/8/2014 13-027 Page 117 of 195

2007 Edition 2008 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=1

1. Owner DUKE-ENgRGY-PROGRESS. INC fl~tp lIRI*fl14 Name 526 S. Church Street. Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#:85906 EE:N/A 3581 WEST Entrance RO: HARTSVILLE. SC 29550 WR/WO:2085933 CR:N/A Address Repair Organization PO No:Job No:etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC 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 VOLUME CONTROL SYSTEM 2060

5. (a) Applicable Construction Code: 8 31.1 Edition: 1967 Addenda:NIA Code CasejN/A Design Specification: CPL-HBR2-M-046. 048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: NIA

6. Identificauon or Compoonens Repaireo or *eplaced and Ieacement components Name of Name of Manufacturer National Other Year Corrected. ASME Component Manulaclurer Serial No. Board No. Idenlilicalion Built Removed, or Code Installed Stamp (Yes or No)

Valve Crane Valve N/A N/A CVC-381 1971 Removed N Valve Flowserve 80292 N/A CVC-381 2013 Installed N Pipe Ebasco N/A N/A 3-CH- 151R-9 1971 Removed N Pipe DuBose National N/A NIA 3-CH-151R-9 2013 Installed N Elbow Ebasco N/A N/A 3-CH-151R-9 1971 Removed N Elbow DuBose National N/A N/A 3-CH-1 51R-9 2013 Installed N

7. Description of Work: Replace Valve CVC-381 and Pipin

8. Test Conducted: Hydrostatic fl Pneumatic a1Nominal Operating Pressure [W] Exempt f1 Other [T-21 Pressure [N/Aj psig Test Temp. [N/Al *F 13-028 Page 118 of 195

FORM NIS-2 (Back)

Sheet 2 or 2

9. Remarks: See WO 2085933 turnover 1ackaqe 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. N/A Signed 5I'0'*.'SI ENGINEER Date 1/8/2014 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 South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 1/30/201 to 1/8/2014 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.

E;r**)(10% **. Ad* Commissions NB 13930 SC 264 ANII Inspector's Signature National Board, State. Province, and Endorsements Date:1/8/2014 13-028 Page 119 of 195

2007 Edition 2008 Addenda APPENDIX IIMANDATORY Form NIS 2 FORM NIS.2 OWNER!S REPORT FOR REPAIRJREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl

1. Owner DUKE-ENERGY-PROGRESS, INC Date- 1012852013 Name 526 S. Church Street. Chaoftte, NC 28201 Sheet. i of Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#-.NA EE:NIA 35t1 WEST Entrance RD: HARTSVILLE, SC 29550 WRWWO:2258587 CR:N1A Address Repair Organization PO No;Job No~etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp:; NIA Name Authorizalion No.: N!A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: NIA Address

4. Identificatlion of System: Class:. CHEMICAL AND VOLUME COIROL SYSTEM 2060

5. (a) Applicable Construction Code: B 31.1 Edition*j3 Addenda;WA Code CaseNiA Design Specification: NfA (b) Applicable Edition of Section X1 Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case. N/A

6. Identification of Componen Repaired or Re raced and Re )acement Comm ponnts,,

Name of Name d Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board NO. Idenifirwatlon Built Removed. or Code Inslaled Stamp (Yes or No)

Bonnet Studs Westinghouse N/A N/A CVC-312B 1979 Removed N Bonnet Studs Mackson N/A NIA CVC-312B 2013 Installed N Bonnet Nuts Westinghouse N/A NIA CVC-312B 1979 Removed N Bonnet Nuts Mackson N/A NIA CVC.31213 2013 Installed N

-~ i-

7. Description of Work: Reolaced Body to Bonnet Bolting

8. Test Conducted: Hydrostatic U-1 Pneumatic [-1 Nominal Operating Pressure IHExempt H Other ILT-11 Pressure UNLAJ psig Test Temp. IN/AjIF 13-029 Page 120 of 195

FORM NIS-2 (Back)

Sheet a__ of L

9. Remarks: See WR 2258587 lumover eackaoe.

Applicable Manuracturer's Data Reports to be allached CERTIFICATE OF COMPUIANCE 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 Ceutifrcate of Authorization No. MIA Signed _- K-_ .--- l_.1eNGINEER t*t Date 1011912013 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission Issued by the National Board of Boler and Pressure Vessel Inspectors and the Slate or Province of South Carolina and employed by 1S§Q. of HARTFORD. CONNECTICUT have inspected the components described In this Owner's Report during the period 712SM013 to 1011912013 and state that to the best of my knowiedge and belief, 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 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.

U1OW(?'43 6YOL'(A -Commlissions N3 13930 SC 264 ANti Inspector's Signature National Board. Stale. Province, and Endorsements Date:1011912013 13-029 Page 121 of 195

2007 Edition 2008 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 DUKE-ENERGY-PROGRESS. INC Date: 10130/2013 Name 526 S, Church Street, Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H.B.RO8..INSON Unit: 2 Name EC#:NIA EE:NIA 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WR/WO:2058621 CR:N/A Address Repair Organization PO No:Job No;etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A V.R1 WIghT F:NTRANC.F RD*: HART*VIIlFI I 2'2*A 3511 WEST...... ENRA C RD

" A T-VIL.. RC... 2'9550.... Expiration Date: N/A Address

4. Identification of System: Class:l CHEMICAL ANAD VOLUME CONTROL SYSTEM 2060

5. (a) Applicable Construction Code B 31 1 Edition: 1967 Addenda.N/A Code Case:N/A Design Specification: HBR2-10618 SH 558 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A R tdnlfl'ttirnnjif C*nmntn~nlr." Renmimd nruP~nl*roid *nd RPcnl*uDmont 'Cnmn~nnonle Name of Name of Manufacturer National Other Year Comrected, ASME Component Manufacturer Serial No. Board No. Identification Bult Removed, or Code Installed Stamp (Yes or NO)

Spring Can Ebasco CPL-143-T N/A 2-CH-15B 1971 Corrected N Support

___________________ .3. ______________________ .& A _______________________ .1. _________

7. Description of Work: Restored Hanoer CPL-143-T settings to design condition

8. Test Conducted: Hydrostatic L- Pneumatic L-1 Nominal Operating Pressure L] Exempt [-J Other IVT-31 Pressure IN/Al psig Test Temp. [N/A] 'F 13-030 Page 122 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 205.821 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp N/A Certiticat¶Aetlo. . A NIA Signed " " ' " ISI ENGINEE.. Date 10/30*2013 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owners Report during the period 10/30/2013 to 10/30/2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

AJ~ 1" tfI ~ omison B 33 S 64A

%-%* I

• v u,,,.Commissions ____I ..... NG 13930 SC 264 ANII Inspector's Signature National Board, State, Province. and Endorsements Date:10/30/2013 13-030 Page 123 of 195

2007 Edition 2008 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 DUKE-ENERGY-PROGRESS. INC Date: 1012812013 Name 526 S. Church Street, Charlotle, NC 28201 Sheet: I of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WOQ2006898 08 CR:NIA Address Repair Organization PO No:Job No;etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: NIA Name Authorization No.: N/A RD* HARTSVILLE Sr 299;rD Expiration Date: NIA 3581 WEST ENTRANCE Address

4. Identification of System: Class:2 RHR System 2045

5. (a) Applicable Construction Code: B31.1 Edition: 1967 AddendaLN/A Code Case:N/.A Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity. 2007 Edition 2008 Addenda Code Case: N/A A Identification of Components Re~oaired or Renlaecvd *nd RnnlnnmL~nt Comoonrents Name of Name of Manufacturer National Other Year Correcled. ASME Component Manufacturer Serial No. Board No. Identification Built Removed. or Code Installed Stamp (Yes or No)

Casing Stud Maintenance NIA N/A RHR-PMP-B 1971 Removed N Casing Stud Mackson N/A N/A RHR-PMP-B 1992 Replaced N

7. Description of Work: Replaced Casing Stud on RHR-PMP-B

8. Test Conducted: Hydrostatic U- Pneumatic [-. Nominal Operating Pressure L Exempt (XI Other g Pressure 0 psig Test Temp. a *F 13-031 Page 124 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

Remarks: See WO 2006898 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate 5 N/ANpA.ur*"hur 2alf' Signed '" ' "'""-"" ,SIENGINEER Date 10123/2013 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 9127/2013 to 10/23/2013 and slate 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, nether 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.

CWOSTI A V Commissions NB 13930 SC 264 ANII Inspectors Signature National Board. State. Province, and Endorsements Date:10/23/2013 13-031 Page 125 of 195

2007 Edition 2008 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 W

1. Owner DUKE-ENERGY-PROGRESS. INC nIatm. 4AMC'~I')f4 2 I U& V'ýV I Name 526 S. Church Street, Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#:N/A EE:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WR/WO:1842290 01 CR:N/A Address Repair Organization PO No:Job No:etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: NIA Name Authorization No.: NIA 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date; NIA Address

4. Identification of System: Class:2 Safety Injection 2080

5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:NIA Code Case:NIA Design Specification: 5379-01748 (b) Applicable Edition of Section XI Used for RepairlReplacement Activity: 2007 Edition 2008 Addenda Code Case: NIA Identification of Comoonents Renaired or Replaced and Reolecement Comnonents Name of Name of Manufacturer National Other Year Corrected. ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)

S1-865A Anchor/Darling N/A N/A Valve Discs 1971 Replaced N SI-865A Flowserve 1&2 N/A Valve Discs 2011 Replacement N

7. Description of Work: Replaced valve discs

8. Test Conducted: Hydrostatic L- Pneumatic [U]Nominal Operating Pressure L-1Exempt (XJ Other 1-1 Pressure KN/A1 psig Test Temp. [N/A) OF 13-032 Page 126 of 195

FORM NIS.2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 1842290 01 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate A ion No. N/A Signed . ISI ENGINEER Date 10/24/2013 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 10123/2013 to 10/24/2013 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.

atiorI?1f 1ýk2(v-141 Commissions NB 13930 SC 264 ANII Inspector's Signature National Board, Slate, Province, and Endorsements Date: 10W2412013 13-032 Page 127 of 195

2007 Edition 2008 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl Owner DUKE.ENERGY-PROGRESS. INC Date: 10128/2013 Name 526 S. Church Street. Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit:

Name EC#:NIA EE:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WR/WO:2049189 12 CR:NIA Address Repair Organization PO No:Job No:etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address

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

5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda.N/A Code Case:N/A Design Specification: HBR2-09381 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: WA R Ie*rlg~iir~i~inn n~fCrmnnonr~ni R~n~ifa~l nr R~nn~lw,r nnrt r~l*. .nr.n*:nt.=

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

RHR-759B Crane N/A NWA Bushing to 1971 Removed N Bonnet Weld RHR-759B Maintenance N/A N/A Bushing to 2013 Corrected N Bonnet Weld

7. Description of Work: Tack welded Stem Hole Bushing to Valve Bonnet

8. Test Conducted: Hydrostatic [U]Pneumatic El Nominal Operating Pressure U Exempt [XJ Other U- Pressure IN/Al psig Test Temp. [N/A] OF 13-033 Page 128 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 2049189 12 turnover packaqe Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of.0 N/A Signed ,k St ENGINEER Date 10124/2013 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 10110/2013 to 1012412013 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.

WAu& °=6#

Commissions NB 13930 SC 264 ANtI Inspector's Signature National Board. State, Province, and Endorsements Date: 10/24/2013 13-033 Page 129 of 195

2007 Edition 2008 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 Owner DUKE-ENERGY-PROGRESS,. INC Date: 10/2812013 Name 526 S. Church Street, Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit:

Name EC#;N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:2047543 01 CR:517976 Address Repair Organization PO No;Job No;etc.

Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: UFA Name Authorization No.: NIA 358R1 WET ENTRANCE Rfl:I HARTSVILL F SC 9550

"-tiJ..."'*.,"'T.,.--

,v,...* Expiration Date NfA Address

4. Identification of System: Class:2 FEED WATER SYSTEM 3065

5. (a) Applicable Construction Code: 831.1 Edition: 1967 Addenda:N/A Code Case:N.A Design Specification: CPL-HBR2-S-001 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity. 2007 Edition 2008 Addenda Code Case: NfA

6. Identification of Comoonents Reoaired or Reolaced and Reolacement Comoonents

_ - - l - i, . _ ___.

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

FW-5A-6009 Ebasco NIA N/A 215\FW-5A-6009 1971 Corrected N

7. Description of Work: Adiusted and re-positijned spring support

8. Test Conducted: Hydrostatic L-l Pneumatic L.UNominal Operating Pressure [-] Exempt (-3 Other VT-3] Pressure [N/A1 psig Test Temp. IN/A] OF 13-034 Page 130 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 2047543 01 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp N/A Certificate Luboiad=Qa No. -N/A Signed " - ISI ENGINEER Date 10/28/2013 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 10/27/2013 to 10/28/2013 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* rtfA egk'_A 11 Commissions NB 13930 SC 264 ANII Inspector's Signature National Board, State, Province, and Endorsements Date:l.g18/2013 13-034 Page 131 of 195

2007 Edition 2008 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 DUKE-ENERGY-PROGRESS. INC l", I~*.

• 12: 1 fLfaJlnti "3 Name 526 S. Church Street, Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#:N/A

• T" TT EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 tAID~n-IZA11An d"*p..M IA Address Repair Organization PO No:Job No:etc

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC 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 ~TFANA IaATCID ~V~T~RA '*flA; STEAM rPMF:QATQ0 SYSTEM innir,

5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda: N/A Code Case : N/A Design Specification: 5379-02951 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: NIA

6. Identification of Comnonent~- Renaired or Reolaced

_____________ - -- and RenIaeem~nt Comn~nent~

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

RSV-C Ankor-Holth N/A N/A Snubber-RSV-C 1971 Removed N RSV-C Enerlech N/A N/A Snubber-RSV-C 2005 Installed N

7. Description of Work: Replaced fluid reservior

8. Test Conducted: Hydrostatic L-1Pneumatic U-iNominal Operating Pressure L-UExempt r-)

Other (VT-31 Pressure U psig Test Temp. -] OF 13-035 Page 132 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See W02064234 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1.

Type Code Symbol Stamp N/A Certifica oon No. N/A

. Owner or Owner's Designee. Title

-$ /1 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 10/2712013 to and slate that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1, By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore. neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

146't ý(XA* Commissions NB 13930 SC 264 ANII Inspector's Signature National Board, State, Province, and Endorsements Date:

13-035 Page 133 of 195

2007 Edition 2008 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 DUKE-ENERGY-PROGRESS. INC Date: 10o2822013 Name 526 S. Church Street, Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H,B,ROBINSON Unit: 2 Name I/A EEN/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WR/WO:558985/133051 22 CR:N/A Address Repair Organization PO No:Job No'etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stamp: NIA Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: NIA Address

4. Identification of System: Class:2 MAIN STEAM SYSTSM .30lm

5. (a) Applicable Construction Code: 8 31.1 Edition: 1967 Addenda:N/A Code CasEe:N/1A Design Specification: 5379-6432 (b) Applicable Edition of Section XI Used for RepairlReplacement Activity: 2007 Edition 2008 Addenda Code Case: N/A 6~ Identification of Cnmnonents Renaired or Renlaied and Rentatnmenl fComnnnAnt.*

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

Disc Schutte and N/A NIA MS-261B 1971 Removed N Koerting_

Disc Tura N/A N/A MS-261B 1986 Installed N Stud Schutte and N/A NIA MS-2618 1971 Removed N Koerting Stud Mackson NIA N/A MS-261B 1996 Installed N Nut Schutte and NIA N/A MS-261B 1971 Removed N Koerling Nut Mackson N/A N/A MS-261B 2008 Installed N

7. Description of Work: Valve rebuild including disc and bolting replacement and tack welding bushing to disc.

8. Test Conducted: Hydrostatic L-j Pneumatic U- Nominal Operating Pressure L-1Exempt [XI Other U Pressure [N/AI psi9 Test Temp. [N/A] 'F 13-036 Page 134 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See W0558985 turnover package. Bushing to Disc weld installed per WO 13305122.

Applicable Manufacturer's 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, Seclion XI.

Type Code Symbol Stamp NIA Certificate..*er*,a~i No.- NIA Signed "'" "* IS1 ENGINEER Djate 1012712013 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 10/19/2013 to 1012712013 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 neilher 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.

Cam co" e\' K0 Vdj Commissions NB 13930 SC 264 ANII Inspector's Signature National Board. State, Province, and Endorsements Date:10127/2013 13-036 Page 135 of 195

2007 Edition 2008 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 DUKE-ENERGY-PROGRESS, INC Name 526 S. Church Street, Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit- 2 Name EC#:N/A EE:NIA 3581 WEST Entrance RD%HARTSVILLE, SC 29550 WR/WO:558815 01 CR:N/A Address Repair Organization PO No:Job No;etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD; HARTSVILLE,o,SC 29550 Expiration Date: N/A Address

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

5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: CH-4-SN-25 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/_A

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

Snubber 25 Grinnell 30085 N/A Snubber 25 1992 Removed N Snubber 25 Anvil 37964 N/A Snubber 25 2010 Installed N i,,,j

7. Description of Work: Replaced snubber with new unit B. Test Conducted: Hydrostatic -J Pneumatic [:. Nominal Operating Pressure [L)Exempt (-)

Other (LI-J Pressure NAI psig Test Temp. [t4/] OF 13-037 Page 136 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 558815 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Signed - ' I$1.ENGINEER Date 1 .A 6(3 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 South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owners Report during the period 10124/2013 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.

GAOST-"Ff 9 0.* Commissions NB 13930 SC 264 ANI, Inspector's Signature National Board, State, Province, and Endorsements Date:

13-037 Page 137 of 195

2007 Edition 2008 Addenda APPENDIX IIMANDATORY Form NIS 2 FORM NIS-2 OWNERS REPORT FOR REPAIRiREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner QUKE-.4NERGY-PROGRESS, INC 1111tA'MR~f41 Date:

Name 526 S..Church Street. Charlotte, NC 28201 Sheet: I Or 2 AddreSS

2. P'I-&' L."N, Xbc Lzak= UnIt:

Name EC#:NIA IE:NIA 3581 WEST Entrance RO: HARTSVILLE, SC 29550 WRJWO:2083425 01 CR:NIA Address Repair Organization PO No;Job No:etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: N/A Name Authorization No.: NiI 3581 WEST ENTRANCE RD, HARTSVILLE. SC 29550 Expiration Date: NIA Address

4. Identification of System: Class:2 RMIMl At 14ZAT O0=AA'JA1 CVQT9M 'rnAA

5. (a) Applicabto Construction Code: 831.1 EdlUonL= Addenda: I Code CasEt:NIA Design Specificalion: 728-251-51 (b) Applicable Edition of Section Xi Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: n

6. Identification of Comporents Repaired or ReRlaced and Re ¶lacement Components Name of Name of Manufacturer National Other Year Corroded. ASME component Marnjtacturor Serial No. Board No. Idinticatlon pull Removed, or Code Installed Stamp (Yes or No)

Mechanica Ingersoll Rand NIA NIA RHR-PMP-B 1971 Removed N Seal Catrldge Mechanical Flowserve NIA N/A RHR-PMP-6 2010 Installed N Seal Cartridge Gland studs Ingersoll Rand N/A NIA RHR-PMP-8 1971 Removed N Gland studs Curtiss Wright N/A N/A RHR-PMP-B 2011 Installed N

7. Description of Work: Replaced mechanical seal ca ,de and gland studs.

8. Test Conducted: Hydrostatic L-1Pneumatic L-1Nominal Operating Pressure f.) Exempt -

Other I_1 Pressure INOPQ psIg Test Temp. INOT) OF 13-038 Page 138 of 195

FORM NIS.2 (Back)

Sheet . of 2,

9. Remarks: See WO 2083425 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 X0.

Type Code Symbol Stamp NA Certificate of AuthorizaUon No. NIA Signed 1St ENGINEER - Date 10/2812013 Owner or Owners Designee. Tille CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Bolter and Pressure Vessel Inspectors and the Slate or Province of -outh Carolina- and employed by HSSCT of HARTrFRD. CONNECTICUT have inspected the components described In this Owner's Report during the period W113/2013 to 10128/2013 and stale that to the beat of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In Ihis Owners Report In accordance with the requirements of the ASME Code. Section Xl.

By signing this certificale 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 arsing from or connected with this inspection.

1aqC)T( P ,

Inspecloes Signature

_Conmissions NB 13930 SC 264 At',,

National Board. State, Province. and Endorsements Dale:1012812013 13-038 Page 139 of 195

2007 Edition 2008 Addenda APPENDIX IIMANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner DUKE-ENERGY-PROGRESS, INC rlý#'.

4A 6

AllO)eI4'1 Name 526 S. Church Street, Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H.S.ROBINSON Unit: 2 Name EC#:85906 EE:NIA 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRIWO:2098531 CR:NIA Address Repair Organization PO No;Job No:etc.

3. Work Performed by PROGRESS.ENERGY CAROLINAS, INC Type Code Symbol Stamp: N/A Name Authorization No.: NIA 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: NIA Address

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

5. (a) Applicable Construction Code. 1 Edition: 1987 Addenda:N/A Code Case:N/A Design Specification: 676258 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A

6. tdentification or Comoonents' Reoaired or Renlaced and Renlacement Comnonents

.. Idenific

......... tio of . . .... Re ired o Rr a...d a"nd

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

Valve Anchor Darling N/A N/A SI-880B 1971 Removed N Valve Flowserve B0273 N/A SI-880B 2013 Installed N Pipe Ebasco N/A N/A 6-SI-301R-31 1971 Removed N Pipe DuBose National N/A N/A 6-SI-301 R-31 2013 Installed N

7. Description of Work: Replace vatve and piping.

8. Test Conducted: Hydrostatic U Pneumatic U Nominal Operating Pressure W,)Exempt I-)

Other (JT-21 Pressure INOP1 psig Test Temp. [NOll OF 13-039 Page 140 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 2085930 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code. Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. NIA Signed '?/ A L mISI ENGINEER Date 10115/2013 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 10/15/2013 to 10/15/2013 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 descrjibed in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

e*.IAOMT*0"* *'Y Commissions NB 13930 SC 264 ANII Inspector's Signature National Board, State. Province, and Endorsements Date:10151.2013 13-039 Page 141 of 195

2007 Edition 2008 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 X1

1. Owner DUKE-ENERGY-PROGRESS, INC Date: 1012912013 Name A C'humrh Str-n rhrlItl*1 Nr* R ln1 Sheet: - of 2 Address

2. Plant H.9.ROBINSON Unit. 2 Name EOC#:NIA EE:MIA 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WP/WO,2o97318 13 CR:NIA Address Repair Organlzatiom PO No;Job No:etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: NIA Name Authorization No.: NIA 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 l .......

Expiration Date: NIA Address

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

5. (a) Applicable Construction Code: _31,1 Edition: 97 Addenda:N/A Code Case:NIA Design Specification: 83038,IM.05-F (b) Applicable Edilion of Section XI Used for RepairlReplacement Activity: 2007 Edition 2008 Addenda Code Case: MA_

S Identifleallrmn f Cnmen!mi Renaltmnd nr ReinalLd and Renl ar*emnent tormflnantn

6. . ... * .........f Repair-- e_ _ ......... ,_,_..... r_....... __

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

CH-15-RG02 Ebasco NIA M/A CH-I.18A 1971 Removed N CH-18-RGO2 Maintenance NIA N/A CH-1BA 2013 Installed N

7. Description of Work: Removed and reinstalled sunood CH-18-RGD2

8. Test Conducted: Hydrostatic El Pneumatic r-INominal Operating Pressure U-Exempt [-1 Other V Pressure [MA psig Test Temp. [MAI 0F 13-040 Page 142 of 195

FORM NIS-2 (Back)

Sheet _.2_of 2.

9. Remarks: See WO 2097318 13 tuover ckage Applicable Manulacu'ers Date Reports to be attached Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned. holding a valid commrission Issued by the National Board of Sailer and Pressure Vessel Inspectors and (he State or Province of South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have Inspected the components described In this Owner's Report during the period 101612013 to 1012912013 and slate that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Ownerts Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certillicate neither the Inspector or t.s employer makes any warranty. expressed or impNled. concerning te examinations and corrective measures described in this Owneros Report. Furthermore, neither the Inspectr nor his employer shall be liable In any manner for any personal injury or property damage or a toss of any kind arisin from or connected with this Inspection.

WT 61 r %Z)*t .WU'4,\ Commissions NS 13930 SC 264 ANII inspeclot's Signature National Board, State. Province, and Endorsements Oale:10129W2013 13-040 Page 143 of 195

2007 Edition 2008 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

-- I

1. Owner DUKE-ENERGY-PROGRESS, INC Date: 10/29/2013 Name 526 S. Church Street, Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#.NIA EE:N/A 3581 WEST Entrance RDO HARTSVILLE, SC 29550 W.R/WO: 13301615 01 CR;N/A Address Repair Organization PO No;Job No;etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stamp: NWA Name Authorization No.: NIA 3581 WEST ENTRANCE RD: HARTSVILLE. SC 2955il Expiration Date; N/A Address

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

5. (a) Applicable Construction Code: B31-1 Edition: 1967 Addenda:NIA Code Case:N.A Design Specification: 728-012-10 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity. 2007 Edition 2008 Addenda Code Case.: N/A

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

FE- 110 Rosemount NIA N/A Flow Element 1971 Removed N FE-110 Rosemount 1484820 NIA Flow Element 2013 Installed N

7. Description of Work: Replaced flow element

8. Test Conducted: Hydrostatic [j Pneumatic [M Nominal Operating Pressure LM Exempt (-]

Other i- Pressure INOPI psig Test Temp. fNOT1 OF 13-041 Page 144 of 195

FORM NIS-2 (Back)

Sheet .2.. of 2.

9. Remarks: See 13301615 turnover package.

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

Type Code Symbol Stamp N/A Certificate of &.hoo, No. NIA Signed ". -" ISI ENGINEER Date 10/29/2013 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 10/1112013 to 10/29/2013 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.

Gdt'OEH~fA Inspector's iMVO'-4A Commissions NB 13930 SC 264 ANII Signature National Board. State. Province, and Endorsements Date: 10/29/2013 13-041 Page 145 of 195

2007 Edition 2008 Addenda APPENDIX II MANDATORY Form NIS 2 FORM flS12 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

- I

1. Owner DUKE-FNERGY-PROGRESS. INC Dale: 1112512013 Name 526 S, Church Street. Charlotte, NC 28201 Sheet: I of 2 Address

2. Plant .H.B.ROBINSON Unit- 2 Name EC#:N/A EE.N(A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:2258592 01 C.RNIA Address Repair Organization PO No;Job No~etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: NIA ..

Name Authonzation No.: N/A

"'Y-,RtWi::T FNI~kT*AbM..IF Rf"l IART.*VItI 1: *r~ '*~i 14ARTý-VILLE SC'ý19550 Expiration Date: N/AL 3581 EST EMTRANQ-r- Ano Address

4. Identification of System: Class: 1 CHEMICAL AND VOLUME CONTROL SYSTEM 2060

5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case.:N/A Design Specification: HBR2-1 1058 (b) Applicable Edition of Section XI Used for Repair/Replacement Aclivity: 2007Edition 2008 Addenda Code Case: N/A 6 Identification of Cmmonenna Renairne1 or Re l'acd and R )iIa men' Com-ena tsý Name oi Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identiricalion Built Removed. or Code Installed Stamp (Yes or No)

Bonnet Studs Westinghouse NIA NIA CVC-312A 1993 Removed N Bonnet Studs Mackson N/A N/A CVC-312A 2013 Installed N Bonnet Nuts Westinghouse N/A N/A CVC-312A 1993 Removed N Bonnet Nuts Mackson N/A NIA CVC-312A 2013 Installed N

7. Description of Work: Replaced Body to Bonnet Bolting

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

Other b'T-jl] Pressure HIN psig Test Temp. N.A.J OF 13-042 Page 146 of 195

FORM NIS-2 (Back)

Sheet 2.. of 2.

9. Remarks: See WR 2258592 turnover package.

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI, Type Code Symbol Stamp N/A Certificate of Authorization No. NIA Signed *Zk 4., ISI ENGINEER Date 1012912013 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 Stale or Province of South Carolina . and employed by HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 71121 to 10212/2013 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.

9\1~51~OJA-Commissions NB 13930 SC 264 ANtI Inspector's Signature National Board, State. Province, and Endorsements Dale: 1029/2013 13-042 Page 147 of 195

2007 Edition 2008 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 DUKE-ENERGY-PROGRESS. INC Date: 10130/2013 Name 526 S. Church Street, Charlotte, NC 28201 Sheet: I of 2 Address

2. Plant H B.ROBINSON Unit: 2 Name EC#:NIA EE:NIA 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:2038715 01 CR:N/A Address Repair Organization PO No;Job No;elc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: N/A Name Authorizatinn No: NIA 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Excniration Date: NIA Address Ex6iration

4. Identification of System: Class:2 WASTE DISPOSAL SYSTEM 7060

5. (a) Applicable Construction Code: 6 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: 5379-04786 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A

6. Identification oi Cnmnonents Renaired or Reotacedl and Rq lacemnnt Comnonenln Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Seral No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)

Bonnet Studs Grinnell N/A N/A WD-1787 1971 Removed N Bonnet Studs Nova N/A N/A WD-1787 2013 Installed N

=,-

7. Description o( Work: Replaced bonnet studs

8. Test Conducted: Hydrostatic [L- Pneumatic E]iNominal Operating Pressure UI Exempt (XI Other U- Pressure INAl psig Test Temp. IN F F/A 13-043 Page 148 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 2038715,01 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Au orization No. N/A Signed -'.' " '*

• ISI ENGINEER Date 10129/2013 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 South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 10/29/2013 to 10/29/2013 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 ASMS 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.

_*.VQ Ak Commissions NB 13930 SC 264 ANII Inspector's Signature National Board, State, Province, and Endorsements Date:10/29/2013 13-043 Page 149 of 195

2007 Edition 2008 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 DUKE-ENERGY-PROGRESS, INC Dale: in;"zn/-)r1-a Name 526 S. Church Street, Charlotte,. NC 28201 Sheet: 1 of 2 Address

2. Plant H,BROSINSON Unit: 2 Name EC#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRIWO:2063276 05 CR:N/A Address Repair Organization PO NoT Job No;etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC 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: REACTOR COOLANT SYSTEM 2005

5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda: N/A Code Case:N/A Design Specification: CPL-XXXX-M-001 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: NIA

6. Identification of Components Repaired or Re1laced and Re lacement Components Name of Name of Manufacturer National Other Year Corrected. ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)

Studs Maintenance N/A N/A RC-94 2001 Removed N Studs Mackson N/A N/A RC-94 2013 Installed N Nuts Maintenance N/A N/A RC-94 2001 Removed N Nuts Mackson NIA N/A RC-94 2013 Installed N

7. Description of Work: Replaced bolting

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

Other IVT-1)i Pressure IN/Al psig Test Temp. [N/Al 'F 13.044 Page 150 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 2063276 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of AuihaIdailnnn N/A Signed O4... I"ISENGINEER Date 10/3012013 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 South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 10/14/2013 to 10130/2013 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.

• .LYW r -Yoiilk Commissions NB 13930 SC 264 ANtI Inspector's Signature National Board, State, Province, and Endorsements Date: 10/30/2013 13-044 Page 151 of 195

2007 Edition 2008 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl

1. Owner DUKE-ENERGY-PROGRESS. INC DAtA 1 /91/1"14 Name 526 S. Church Street. Charlotte. NC 28201 Sheet: 1 of 2 Address

2. Plant H B.ROBINSON Unit: 2 Name EC#:N/A EE: N/A 3581 WEST Entrance RD: HARTSVILLE SC 29550 iii I-P ~'2AV~1 Address Repair Organization PO No:Job Noetc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 RD: HARTSVILLE SC 29550 Expiration Date: _ _____

3581 WEST ENTRANCE Address

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

5. (a) Applicable Construction Code: 831.1 Edition- 1967 Addenda.._ Code Case: N/A Design Specification: 729-458-27 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A R ld~nnifir'.tion f Conononents Rensired Ar Re**ncaed and RP='tnI4.m*,nt C~nmnnnm.nt*

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

Relief Valve Crosby N68374 N/A CVC-203B 2012 Removed N 0001 Relief Valve Crosby N68374 N/A CVC-203B 2013 Installed N 0003

7. Description of Work: Replaced valve with rotated spare. Replaced valve failed functional test

8. Test Conducted: Hydrostatic U-Pneumatic L-U Nominal Operating Pressure Xf]Exempt (-j Other ] Pressure INOPI psig Test Temp. [NOT] ^F 13-045 Page 152 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 2063273 turnover p~ackae Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/a Signed I.I ENGINEER Date 1/912014 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 South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 10130*2013 to 1/9/2014 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.

ý+b m& (YouAA Conmmissions KMR1390 Q'Afl AAJJII Inspector's Signature National Board, State. Province, and Endorsements Date: 1/9/2014 13-045 Page 153 of 195

2007 Edition 2008 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 DUKE-ENERGY.PROGRESS. INC nNlA i nra"n! 'J/l "I Name 526 S. Church Street. Chauotle. NC 28201 Sheet: 1 -of 2 Address

2. Plant H,B,ROBINSON Unit 2 Name EC#:NIA EE1;9664 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRNVO:2-097316 CR:NIA Address Repair Organization PO No:Job No-etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: N/A Name Authorization No- N/A 3581 WEST ENTRANCE RD: HARTSVILLE SC 29550 Expiration Date: N/A Address

4. Identirication of System: Class:2 CHEMICAL AND VOLUME CONTROt SYSTEM 2060 S. (a) Applicable Construction Code.*M.A EditIon:" 196 Addenda:NIA Code Case/a&

Design Specification: G678844 (b) Applicable Edition of Section XI Used for RepaldReplacement Activity. 2007 Edition 2008 Addenda Code Case. N/A fi Identification of (*mlmnnnlnte Renn*imd or Relolaced and R~ngelcment Cnrmnenntu r ";,,,- .. ... .* ....- ..... -

Name of Name of Mamiuacturer National Other Year Corrected, ASME Component Manufacturer Serial No. BoarI No. Identificalion Built Removed. or Code lnstalled Stamp (Yes or No)

Control Valve Copes Vulcan N/A NIA CVC-200B 1971 Removed N Control Valve SPX Valves & 10000028058 NIA CVC-200B 2013 Installed N Controls 97 ......

7. Description of Work: Reolace valve

8. Test Conducted: Hydrostatic U-Pneumatic U-Nominal Operating Pressure MXIExempt [-j Other [-21 Pressure Nt4Qj psig Test Temp. INOI *F 13-046 Page 154 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WV 2097316 turnover packiae Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conform-s to the requirements of the ASME Code, Section Xl, Type Code Symbol Stamp NIA Certricate of Authorization No N/A 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 South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have Inspected the components described in this Owner's Report during the period 7/92013 to 10131r2013 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.

9 91W* OL4(Cmmissions NM11iqn SC 264 ANIJ I Inspectors Signature National Board. Slate. Province, and Endorsements Date:10,'3112013 13-046 Page 155 of 195

2007 Edition 2008 Addenda APPENDIX II MANDATORY Form NIS 2 FORM HIS-2 OWNERS REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner DUKE-ENERGY-PROGRESS. INC Date, 10-13112013 Name 526 S. Church Street. Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC*SNA EE8966 WRNO2097314 CR.NIA 3-581 VJPST Entrance RID: HARTSVILLE SC 2S550 Address Repair Organization PO No.Job No.elc.

3. Work Performed by PROGRESS ENERGY ICAROLINAS, INC Type Code Symbol Stamp NIA Name Authorization No.: NIA 3581 WESTrENTRANCE RO: HARTSVILLE SC-2955 Expiralion Date: NIA Address

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

5. (a) Applicable Construction Code: B31.1 EdilioanI 7 AddeodaNd A Code Case.N&

Design Specification. GZ74 (b) Applicable Edition of Section XI Used (or Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case. NIA

6. Ideticalion of Componen t Repaired or Replaced and Re ilacement ,omponeIts-Name of Name of Manufacturer National Other Year Comarcted. ASME Component Manufacturer Sejal No. Board No. identiricatlon Built Removed. or Code Installed Stamp (Yes or No)

Valve Copes Vulcan NIA N/A CVC-200C 1971 Removed N Control Valve SPX Valves & 10000029058 NIA CVC-200C 2013 Installed N Controls 96

7. Description of Work: Replace valve

8. Test Conducted: Hydrostatic L-I Pneumatic L-)Nominal Operaling Pressure Ig Exempt U Other VT-21 Pressure &NWP1psig Test Temp. [Mo OF 13.047 Page 156 of 195

FORM NIS-2 (Back)

Sheet .2. of

9. Remarks: See WO 2097314 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 Xl.

Type Code Symbol Stamp NIA Certificate of Authorization No.- Nf Signed ISI ENGINEER Date W01W1013 Owner or Owners Designee, Tdle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boier and Pressure Vessel Inspectors and the State or Province of South Carolina and employed by HSOCL of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 71/20J3 to 1013112013 and state thai to the best of my knowledge and betief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with Ihe requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector or his employer makes any waranty, 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 at property damage or a foss of any kind arising from or connected with this inspection.

~ OA

• 54*hO Cammias.inn; NR 13Q10

• 25A AMI, Inspector's Signature National Board. State. Province. and Endorsements Date:1013112013 13-047 Page 157 of 195

2007 Edition 2008 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner DUKE-ENERGY-PROGRESS. INC Dale. 1111/2013 Name 526 S. Chrh -Street,,Charotte, NC 28201 Sheet . of 2 Address

2. Plant H.G.ROBINSON Uniti 2 Name EC#:NIA EE:NIA 3581 WEST Entrance R2: HARTSVILLE. SC 29550 WRIWO:2031489 06 CR.N1A Address Repair Organization PO No;Job No.etr.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Coda Symbol Stamp: N/A Name Authorization No.:-- N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29505 Expiration Date: N/A Address

4. Identification of System ,Class3 FEED,WATER SYSTEM 3050

5. (a) Applicable Construction Code. 831,1 Edition: 1967 Addenda: NIA Code Case N/A Design Specification: CPL-HBR2-M-048 (b) Applicable EdItion of Section Xl Used for RepairiReplacement Activity; 2007 Editio:n2008 Addenda Code Case: N/A C h'anlifiP-l~rn nFnni.n Rni4 tRnifIan4.naamr CAwam

a. .- lion ofC-. - R or a Name of Name of Manulacturer National Other Year Correced, ASME Component Manufacturer Serial No. Board No. Identification Built Removed. or Code Intlalled Stamp (Yes or No) 16 X 4* Ebasco N/A N/A 4 FW-33116-FW- 1971 Removed N branch 10 connection assembly 16* X 4 Maintenance NIA N/A 4 FW-33116.FW. 2013 Installed N branch 10 connection assembly

7. Description of Work. Replace AFW branch connection with orerabricated fitting 116*x 4")

8. Test Conducted: Hydrostatic L-1 Pneumatic -1 Nominal Operaling Pressure IXJ Exempt (-]

Other NTI21 Pressure INOPI psig Test Temp WSW OF 13-048 Page 158 of 195

FORM NIS.2 (Back)

Sheet..2 of 2,

9. Remarks: Seee 2031489 06 turnover packaoe Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I cedify 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. NIA Sg ISI ENGINEER Oate 111112013 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 South Carolina and employed by HSOCT of HARTFORD, CONNECTICUT have inspected the components described In this Owner's Report during the period 712201 to 11112o13 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 Ownees 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.

Inspeclor's Signaturi National Board, State. Province. and Endorsements Date: 11_12*01*

13-048 Page 159 of 195

2007 Edition 2008 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 DUKE-ENERGY-PROGRESS, INC Date, 111I2013 Name 526 S, Ch~h Sareet, Chrlotte, NQ 28201 Sheet: I of 2 Address

2. Plant HIB.ROBINSON Unit: 2 Name EC-,N1A EE'NIA 3581 WEST Entrance RD* HARTSVILLE SC 29550 WRAVO:2031489 11 CR:N/A Address Repair Organization PO No;Job No,elc.

3. Work Performed by PROGRESS ENERGY CQROLIN*P IiNC Type Code 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 FEED WATER SYSTEM 3050

5. (a) Applicable Construction CodeL631.1 Edition:. 167 Addenda: N/A Code CasejN/A Design Specification: CPL-HBR2-M.048 (b) Applicable Edition of Section XI Used for Repalu/Replacement Aclivity: 2007 Edilion 2008 Addenda Code Case: WA 6.d identification or Comtonen Reaired al or Replaced and Re ntCom nts Name of Name of Manufacturer Nallonal Other Year Corrected. ASME Component Manufacturer Serial No. soald No. Identification Built Removed, or Installed Code Stamp (Yes or No)

Ir X 4" Ebasco N/A NIA 4 FW-34/15-FW- 1971 Removed N branch i1 connection assembly_

16i X 4" Maintenance N/A NIA 4 FW-34/1-FW- 2013 Installed N branch 11 connection assemrbly

7. Description of Work: Replace AFW branch connection with orefabricated fitting (16"fx 4")

8. Test Conducted: Hydrostatic U-Pneumatic I-I Nominal Operating Pressure W.] Exempt (-]

Other I-21 Pressure N psig Test Temp. [NOT] OF 13-049 Page 160 of 195

FORM NIS-2 (Back)

Sheet _2_ of _2

9. Remarks: See 2031489 11 turnover Packaae Applicable Manufacturers Data Repors to be attached CERTIFICATE OF COMPUAINCE I cerlify that the statements made in the report are correct and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed Z4_. .. . SI ENGINEER Date 11/1/2013 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 Stale or Province of South Carolina and employed by HSJCT of HARTFORD. CONNECTICUT have inspected the components described In this Owner's Report during the period 7/1212013 to 11/1/2013 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 correctve measures described in this Owner's Report. Further.,ore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss or any kind arising from or connected with this inspection.

RP1OST"l a "OL' Inspectors Signature

_Commissions NB3 13930 SC 264 ANtI National Board. State. Province. and Endorsements Dale:l 112013 13-049 Page 161 of 195

2007 Edition 2008 Addenda APPENDIX it 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 DUKE-ENERGY-PROGRESS. INC rD:th=, 1 119I7A13 =

Name 526 S. Church Street. Charlotte, NC 28201 Sheet: 1 of Address

2. Plant H.8BOBINaON Unit, 2 Name EC#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE. SC 29550 WRIWO-2066053 01 CR:N/A Address Repair Organization PO No;Job No,etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stampý N/A Name Authorization No.: NIA 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address

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

5. (a) Applicable Construction Code: B31.1 Edition. 1967 Addenda.N/A Code Cast etN/A Design Specification: CPL-XXXX-M-001 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity. 2007 Edition 2008 Addenda Code Case: N/A 6 Id~ntifiuatinn nf Comne~n~nt

• Rpn~irpd nr RAnlmw.*d ~nd R* *nt.r*m*nt Ct~rmnnt~,=ntQ Identification of 6... Rep .......

ie Re "r ... ...............

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

Threaded Rod Zurn N/A N/A S6-1A 1971 Removed N Threaded Rod Nova N/A N/A S6-1A 2013 Installed N Nuts Zurn N/A N/A S6-1A 1971 Removed N Nuts Nova N/A N/A $6-1A 2013 Installed N

7. Description of Work: Replaced bolting. Work performed in coniunction with Wo 1127879 10 8 Test Conducted; Hydrostatic U-Pneumatic L.. Nominal Operating Pressure U Exempt [XI Other IN/AJ Pressure IN/Al psig Test Temp. tN/Al IF 13-050 Page 162 of 195

FORM NIS.2 (Back)

Sheet 2 of 2.

9. Remarks- See WO 206605301 and 11127879 10 turnover packages.

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

Type Code Symbol Stamp N/A Certificate ,. .,, , N/A Signed '-.#..-., 1SI ENGINEER Date 11/tl2013 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 South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 11/112013 to 11/1/2013 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.

• 1r1i. # @X*'..At C'nmmi.*inn* NR 13930 SC 264 ANII Inspector's Signature National Board, State. Province, and Endorsements Date.1 1/12013 13-050 Page 163 of 195

2007 Edition 2008 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 DUKE-ENERGY-PROGRESS. INC Date: 111112013 Name 526 S. Church Street. Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H B ROBINSON Unit 2 Name EC#:NIA EE N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR!WO 2031489 26 CR:NA

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

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stamp. N/A Name Authorization No.: N/A 3581 WFST ENTRAN.CF RB: NARTSV1I I F l 2Q'*A RD7 HARTSVII LF SC 29550 Expiration Date: N/A 3581 WERT ENTRANCE Address

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

5. (a) Applicable Construction Code: 931.1 Edition. 1967 Addenda: NIA Code Case:NIA Design Specification: CPL-HBR2-C-011 (b) Applicable Edition of Section XI Used for Repair/Replacement Activily: 2007 Edition 2008 Addenda Code Case. N/A R tf=ni~rtinnf*nnnfnl l~.*r*dnrR= ln'*dnn *=~n,==rttr~mtý-nn Name of Name of Manufacturer National Other Year Corrected. ASME Component Manufacturer Serial No. Board No Identification Built Removed, or Code Installed Stamp (Yes or No)

Restraint Ebasco N/A N/A FW-6B-50 1971 Removed N Restraint Maintenance N/A N/A FW-6B-50 2013 Installed N

7. Description of Work: Remove and replace pipe support

8. Test Conducted: Hydrostatic J] Pneumatic -i Nominal Operating Pressure U- Exempt I-)

Other (VT-31 Pressure fN/Al psig Test Temp. NINAl OF 13-051 Page 164 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See 2031489 26 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made inthe report 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 (.-L.,,3.

c-4--7I - PSI ENGINEER Dale 111/2013 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 10/232013 Io 1111201 and stale 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.

N5 -1".A f-' Commissions NB 13930 SC 264 ANtI Inspectors Signature National Board. State, Province, and Endorsements Date:1 1/112013 13-051 Page 165 of 195

2007 Edition 2008 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS.2 OWNERS REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner DUKE-ENERGY-PROGRESS. INC Date: 11/191201a Name 526 S. Church Streel.Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant HBROBINSON Unit: 2 Name ECX:NIA EE:89664 3581 WEST Entrance RD. HARTSVILLE, SC 29550 wRiWO:2097318 CR:NIA Address Repair Organization PO No:Job No;elc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: NIA Name Authorization No.: NIA R1 W*

-* I,-l*A*r JQrANi.: W.AI I L I ArC ,'Jqrn Expiration Date: NIA Address

4. Identification of System: Class:2 CHEMICAL AND VOLUME CONTROL SYSTEM 2w60

5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda+/-ANM Code CaseM4L Design Specification: G-678W (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: MIA LU hlM -

l;*JflS nn*LMrf'%f~lJ*U ICI JU flO 0 lzu __,__________,__l

__,hl . '* ~

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

Valve Copes Vulcan N/A NIA CVC-200A 1971 Removed N Valve Copes Vulcan NfA NWA CVC-200A 2013 Installed N

7. Description of Woric Reolace valve

a. Test Conducted: Hydroslatic U-Pneumatic L-)Nominal Operating Pressure L-1Exempt 1I Other WJ"2 Pressure INOP psig Test Temp. [hO*n OF 13-052 Page 166 of 195

FORM NIS-2 (Back)

Sheet .2.2_of 2.

9. Remarks: See WO 2097318 turnover packane Applicable Manufacturef's Data Reports to be attached Owner orOwnef'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 arnd the State or Province of South Carolina and employed by - SC of HARTFORD. CONNECTIC1,T7 have inspected the components described In this Ownef's Report during the period 7-LM2I5 to I Il W1~2 and state that to the best of my knowledge and belief, the Owner has performed exanilnations and taken corrective measuresdecbdInti Owner's Report in accordance with the requirements or the ASME Code, Section X1.

By signing this certificate neither te Inspector or his employer makes any warranty. epressed or implied, concerning the exami~nations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable In any mandine for any personat frquy or property damg or a loss of any kind arising from or connected with this inspection.

21~iA"n a 6~

lCommissions NO 13930 C264 ANtI S Inspectoers Signature National Board. State. Province, and Endorsements Dape:11119t2010 13-052 Page 167 of 195

2007 Edition 2008 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 DUI-iENERGY-PROGRESS, INC r% I

. wo 4

El--

r5A4 ME Name 526 S. Church Street. Charlotte NC 28201 Sheet: I of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#:88104 EE;.NA 3581 WEST Entance RDd HARTSVILLE. SC 29550 WR/WO:21;§886 RMRNIA Address Repair Organization PO No;Job No~etc,

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: NIA Name Authorization No.: NIA 3581 WEST ENTRANCE ROD HARTSVILLE. SC 29550 Expiration Date: NZA Address

4. Identiication or System: Class:j RPV 1005

5. (a) Applicable Construclion Code: ASME Sec, iI Edition, 1965 Addenda:N/A Code Case: , N.+/-

Design Specification:

(b) Applicable Edition of Section XI Used for RepailrReplacement Activity: 2007 Edition 2008 Addenda Code Case: 0 Name of Name of Manufacturer National Ocher Year Corrected. ASME Componae! Manufacturer Serial No. Board No. Idontitatlon Built Removed, or Code Installed Stamp (Yes or No)

RPV Nova NIA WA RPV 1971 Removed N Washers/Nuts Washers/Nuts RPV Hydra Nova NIA NIA RPV Hydra 2013 Installed N Washers/Nuts Washers/Nuts

7. Description of Work: Reotacad RPV Washers/Nuts with Hvdrsnuts

a. Test Conducted: Hydrostatic L] Pneumatic U-Nominal Operating Pressure L- Exempt (

Other o(yE-j Pressure [i/Al psig Test Temp. IN/A) OF 13-053 Page 168 of 195

FORM NIS-2 (Back)

Sheet _2_ of 2.2

9. Remarks: See 2133886 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are carrec and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NIA Signed  ;?1 "'e '064, I,1 ENGINEER Dale 1111012013 Owner or Ownelas 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 South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have Inspected the components described in this Owner's Report during the period 611=013 to 11/1912013 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. neilher 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.

Inspectors Signature National Board. Slate. Province, and Endorsements Date:1111912013 13.053 Page 169 of 195

2007 Edition 2008 Addenda APPENDIX II MANDATORY Form NIS Z FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner DUKE-ENERGY-PROGRESS, INC Date* 121512013 Name 526 S. Church Street. Charlotte, NC 2a201 Sheet i of 2 Address

2. Plant H,B.ROBINSON Unit, 2 Name ES.NIA EE'N/IA 3581 WEST Entrance RO: HARTSVILLE, SC 29550 WR/WO2049172 CR:N1A Address Repair Organlzalton PO No:Job Noelc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: NIA Name Authorization No.: N/A 3581 WEST ENTRANCE RO: HARTSVILLE, SC 29550 Expiration Date: NIA Address

4. Identification orSystem: Ctass:2 RESIDUAL HEAT REMOVAL SYSTEM 2045

5. (a) Applicable Construction CodeL.qjd Edition 1967 AddendaLN/A Code CaseNA!

Design Specilicalion: N/A (b) Applicable Edition of Section XAUsed for RepaIriReplacement Activity: 2007 Edition 2008 Addenda Code Case: N/A R Itk~,iifi,,alinn nf i*nmnnrnaitl I .nalrd ,nrRplat/*d n'nd RpnltrTmnI (*nm~nnnntq Name of Name of Manufacturer National Other Year Corrected. ASME Component Manufacturer Serial No. Board No. Identificaton BuIlt Removed. or Code Installed Stamp (Yes or No)

Snubber Anvil 30079 N/A Snubber# 18 1971 Removed N International Snubber Anvil 38744 WA Snubber# 18 2013 Installed N International

• = -. -I

7. Description of Workt Replaced snubber with new snubber romn stores

8. Test Conducted: Hydrostatic 0IPneumatic UNominal Operating Pressure Ii Exempt a Other V'l-31 Pressure MN/A] psig Test Temp. tN/At T 13-054 Page 170 of 195

FORM NIS-2 19ack)

Sheet-2-of -L

9. Remarks: See w 2049172 turnover packane, Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Slamp NIA CersirCate of Authoizatlon No. NIA Signed - ISI ENGINEER Date 11/1912013 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 South Carolina and employed by HSBPT of HARTFORD. CONNECTICUT have Inspected the components described In this Owner's Report during the period 1012412013 to t1111912013 and state that to the best of my knowledge and belie, t(he 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 arty personal InJury or property damage or a loss of any kind arising from or connected with this inspection.

R r nseafse Sigature Commissions NS 13930 SC 2U4 ANtI Inspectoes Signature National Board. State, Province. and Endorsements Date:1,11192Q01U Page 171 of 195

2007 Edition 2008 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 DUKE-ENERGY-PROGRESS. INC flate' I l/1Q.#2O1~

Name 526 S. Church Street. Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H.8,ROBINSON Unit: 2 Name EC#:82502 EE:N/A 3581 WEST Entrance RO: HARTSVILLE. SC 29550 WRJWO.01902298 CR N/A Address Repair Organization PO No;Job No;etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC 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: Qlass:3 RFRVIP.I= WATI*R .*YR rTIM Anitn SF:Rv'rP WATER SYSTEM 4060

5. (a) Applicable Construction Code: 831.1 Edition: 1967 Addenda:N/A Code Case M:/A Design Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A 6R Identiticntion of Comnonent; Reoimnid nr Renlt*r~d and R*, bl~erJm~nt itnmnnn*=ntc

.... Idenific tio .........Component

........... . or Re... lacd.. a. Re . - __

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

Backwash Maintenance NIA N/A 3-CW-178 1971 Removed N Piping Blowoff Piping Maintenance N/A N/A 3-CW-179 1971 Removed N Backwash Maintenance N/A N/A 3-CW-178 2013 Installed N Piping Blowoff Piping Maintenance N/A N/A 3-CW-179 2013 Installed N

7. Description of Work: Reolace Pioe and associated fittings including valves

8. Test Conducted: Hydrostatic [j-Pneumatic U-Nominal Operating Pressure Vj Exempt f-I Other LT-21 Pressure [NOPI psig Test Temp. [ROD "F 13-055 Page 172 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 1902298 turnover Package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correcl and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. MI Signed "* iA'

• JIS, ENGINEER Qate 11/1*9/2013 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 South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 3/1612013 to 11/19/2013 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.

Inspector's Signature National Board, State, Province, and Endorsements Date:1111912013 13-055 Page 173 of 195

2007 Edition 200B Addenda APPENDIX I1MANDATORY Form NIS 2 FORM NIS-2 OWNERS REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner DUKE-ENERGY-PROGRESS, INC Dale: 12/312013 Name 526 S, Church Street, Charlotte_ NQ 28201 Sheet- 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#:NIA EE.WA 3581 WEST Entrance ROD HARTSVILLE. SC 29550 WRfWO:2294368 CR:N/A Address Repair Organizaion PO No;Job No.etc.

3. Wo* Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Slamp: N/A Name Authorzation No.: NIA IcftR rIAIT IITRAW nf.

R.

i AQTDruII I 4( ' rOCrn Expiration Date: N/A Address

4. Identification of Syslem: Class:2 COMPONENT COOLING WATER 4060

5. (a) Applicable Construction Code: 831.1 Edition."L1 Addenda'N/A Code Case.A Design Specificalion: NIA (b) Applicable Edition of Section XI Used for Repair/Replacement Activity. 2007 Edition 2008 Addenda Code Case: N/A

~ ~ ~.

0U-4 ~ ~

~ ~ ~ 0

.O

~Ol -A SI CIIfh 0'W'-*US~l SIL,,

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

Valve Anchor/Darling NfA N/A CC-7160 1971 Removed N Internals Valve Anchor/Darling N/A N/A CC-7169 2013 Installed N Intemals

7. Description of Woukc: Replaced valve Inte.,als and reinstalled.

8. Test Conducted: Hydrostatic a1Pneumatic [1 Nominal Operating Pressure U Exempt D Other IN/AI Pressure LN/Al psig Test Temp. MINA OF 13-054 Page 174 of 195

FORM NIS.2 (Back)

Sheet ._2 of 2.

9. Remarks: See WO 2294368 tumroQerL.ckage.

Applicable Manufaclurers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made In the report am correct and this conforms to the requirements of the ASME Code,Section XI.

Iype

• gge ,yrnooi -itamp IWl Certiricate of Aulhorzalion No. NIA Signed .IS ENGINEER Dale I 1/2012013 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, liolding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of South Caroline and employed by HSBCT of HARTFORD. CONNECTICUT have inspected the components described In this Owners Report during the period 10/8=13 to 11/20/2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corective 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 Owneres 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.

RkVT&AE 1ý'Y'(0ot _AACommissions NBI 13930 SC 264 ANNI Inspectors Signature National Board. State. Province. and Endorsements Date:l 112012013 13-56 Page 175 of 195

2007 Edition 2008 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS.2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Requked by the Provisions of the ASME Code Section Xl

1. Owner DUKE.ENERGY-PROGRESS INC Date: 11/2512013 Name 526 S. Church Street. Charlotte, NC 28201 Sheet 1 of Address

2. Plant H.B.ROBINSON Unit* 2 Name EG#-79124 EEMN/A 3581 WEST Entrance RD, HARTSVILLE. SC 29550 WR.NO:2121916-14 CR:NIA Address Repair Organization PO No:Job Noetc..

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: NIA Name Authorization No.: N/A MR1wV:-T ENTRANI'r PRi" HART-V1LLG SC 25;n Expiration Date: NIA Address

4. Identification of System: Clas*:3 COMPONENT COOLING WATER SYSTEM 4081(

5. (a) Applicable Construction Code"M_..j Edition:17 Addenda:N/A Code CaseN/

Design Specification: H/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity. 2007 Edition 2008 Addenda Code Case: NA S. Identification of Comoonenl; Reoaired or Reaced and Replacement Components Name of Name of Manufacturer National Other Year Confctd. ASME Component Manufacturer Serial No. Board No. Identification Buit Removed, or Code Installed Stamp (Yes or No)

Flow meter A88 NIA N/A FIC-658 2012 Removed N Flow Meter ABD N/A N/A FIC-658 2013 Installed N

_ _~ I

7. Description of Work: Replace flow meter,

8. Test Conducted: Hydrostatic a Pneumalic a] Nominal Operating Pressure [aExempt 13 Other IV'T-21 Pressure INOPI pslg Test Temp. INOTI *F 13-057 Page 176 of 195

FORM NIS-2 (Back)

Sheet _? of -.

9. Remarks: See WO 2121916 lumover packae £ Applicable Manufacturer's Data Repors to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made In the report anm correct and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp NIA Certificate of Authorization No. NM' Signed. -ý;L l d SI ENGINEiER ae12523 Owner or Ownees Designee. Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holdi"g a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stale or Province of South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have inspeded the components described in this Ownees Report during the period 3 to 1112512013 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 Owner's Reporl. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.

Inspector's Signature National Board. State. Province, and Endorsements Date*1IU2512013 13-057 Page 177 of 195

2007 Edition 2008 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Coda Section X1

1. Owner DUKE.ENERGY-PROGRESS. INC 1'zt.* 1911flr*l'tt

• Name 526 S. Church Street, Chaftote, NQ 120",1 Sheet I of 2 Address

2. Plant HB.ROBINSON Unit. 2 Name E-C#N/A EE:NIA 3581 WEST Eatrance RD: 14ARTSVILLE. SC 29550 WRNVO:2104385 CR:NIA Address Repair OmJanizallon PO No;Job No:elc.

3. Work Perfonned by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: N/AM Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 ....... T Expiration Date: NIA Address

4. Idenfification of System: Class:3 CHEMICAL AND VOLUME CONTROL SYSTIM 2060

5. (a) Applicable Construction CodeL." L, EdiUon.UZ Addenda:N/A Code Case.'N/A Design Specification: 676281 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity. 2007 Edition 2008 Addenda Code Case: NI.

R Ifd~nhifii~tinn nEf(nrrnen0nAnt RLn*Irp nr RLiiala:d* nn1 Ro "lnr*Twni (*nrnnnru~nk Name of Name of Manufacturer National Other Year Corrected. ASME Component Manufacturer Serial No. Board No. Idantificatlion Built Removed, or Code tnstaled Stamp (Yes or No)

Bonnet ITT WA NIA CVC-336 1971 Removed N Bonnet FIT N/A NIA CVC-336 2013 Installed N

7. Description of Work: Re*lace bonnet assembly

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

Other D4 U-2 Pressure IN-OP psig Test Temp. MNOT OF 13-058 Page 178 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 2104385 turnover Package Applicable Manufacture's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report ae correct and this conforms to the requirements of the ASME Code. Section Xl.

Type Code Symbol Stamp N/A Ce'*rfl-*t J A uthorizatin No. NIA Sloned ~~:4 ~A#JA~ 14ZI

=riGNimon n 01. -lJQ1r5ftJ't W 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 Soulh Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have inspected the components described Inthis Owner's Report during the period 10117/21*2 to 11I/2120t3 and stale that to the best of my knowledge and belier, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code,Section XI.

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

iattE94 ?ýVou4( Commissions NS 13930 SC 264 ANII Inspector's Signature National Board. State. Province, and Endorsements Dale:1112112013 13,058 Page 179 of 195

2007 Edition 2008 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 DUKE-ENERGY-PROGRESS. INC n,.*lm- 1~W4J~fli~

Name 526 S. Chumh Street. Charlotte, NC 28201 Sheet:_ I_ _ of 2 Address

2. Plant H,BRQBtN.ON Unit: 2 Name EC#:N/A EE;JIA 3581 WEST Entrance RD; HARTSVILLE. SC 29550 WR/WO:558984 *:R:N/A Address Repair Organization PO No;Job No.etc.

3. Work Performed by PROGRESS ENERGYCAROLINAS. INC Type Code Symbol Stamp: NIA Name Authorization No.: NIA.

3581 WEST ENTRANCE RDs HARTSVILLE, SC 29550 Expiration Dale: WA-Address 4 frlntiRcatiwn of System: rn MAIN RTIPAM .-ZYRTFM ':4nfn

5. (a) Applicable Construction Code_.. i 1 .1 Editlon: 1967 Addenda:N Code CaserN/A Design Specification:

(b) Applicable Edition of Section XI Used for RepairiReplacement Activity: 2007 Ed'ion 2008 Addenda Code Case: NIA

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

Valve Tura Machine N/A NIA MS-V1-3C 1971 Removed N Internals Corp Valve Tura Machine NIA NfA MS-V1-3C 2013 Installed N Intemrals ,Corp

7. Description of Work: Rebuilt valve internals.

8. Test Conducted: Hydrostatic fL. Pneumatic L) Nominal Operating Pressure WXj Exempt (-3 Other Ll Pressure INIAl psig Test Temp. INIAI *F 13-059 Page 180 of 195

FORM NIS-2 (Back)

Sheet _2_of

9. Remarks: See WO 558984 turnover oackaae Applicable Manulacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp N/A Ceffiticate of Authorization No. NIA Signed A .I e*1 ENGINEER Date 11/21'013 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 South Carofina and employed by H+/-!QT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 101192013 to 11/2512013 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 Ownees 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 inspectio.

laIE 0 Commissions NO 13930 SC 284 ANII Inspectoes Signature National Board. Slate, Province, and Endorsements Date:1*/25r1 13-059 Page 181 of 195

2007 Edition 2008 Addenda APPENDIX ItMANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner QUKE-ENERGY-PROGRESS, INC Date: 11/2512013 Name 526 S Church Street. Charlotte. NC 28201 Sheet: I of 2 Address

2. Plant., H.B ROBINSON Unit: 2 Name EC#,NIA E1,1N/A 3581-WEST Entrance RD; HARTSVILLE. SC 29550 WR/WO:2291431 CR:N/A Address Repair Organization PO No;Job Noetc.

31 Work Performed by PROGRESS ENERGY CAROLINAS, INC Type Code Symbol Stamp: N/A Name Authorization No.: NIA 3581 WEST ENTRANCE RD: HARTSV1LLE. SC 29550 Expiration Dale N/A Address

4. Identification of System:_Class:3 CHEMICAL AND VOLUME CONTROL SYSTEM 2060

5. (a) Applicable Construction Code. B 31.1 Edition: 1967 Addenda'NIA Code Case:N/A Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity; 2007 Edition 2008 Addenda Code Case: N/A Idglpntific.atinn of Comirionen'

• Rennired or Renla~d and RL=*nI.jm~nl Ctrinnm'nt~nk.

6. ......... ,....... ......""..i.. ,.....

o Re.,.........

laced and..... .

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

Shell Flange Ebasco N/A N/A EXCS-LTDN- 2010 Removed N Nut (1) HTX Shell Flange Nova N/A N/A EXCS-LTDN- 2013 Installed N Nut (1) HTX

7. Description of Work: Shell flanoe nut (1) replaced.

8. Test Conducted: Hydrostatic UIPneumatic [( Nominal Operating Pressure [UExempt {]

Other [] Pressure [N/Al psig Test Temp. [N/Al 'F 13-060 Page 182 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 2291431 J~rnover packace Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No N/A Signed *"* ISI ENGINEER Date 11/25/2013 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 9/22/2013 to 11/25/2013 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, Seclion Xl.

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 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.

'Aa 1 Commissions NB 13930 SC 26.4 ANII Inspector's Signature National Board, Stale. Province, and Endorsements Date 11/26/2013 13.060 Page 183 of 195

2007 Edition 2008 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 DUKEENERGY-PROGRESS. INC Date: 1 I/"ofI A Name 526 S. Church Street Charlotte, NC 28201 Sheet: 1 of 2 Address

2. PU--, U2Dofnoikanid Unit 2 Name EC#N/A EE:6NA 3581 WEST Entrance RO: HARTSVILLE. SC 29550 WRANO: 13307933 08 CR:N/A Address Repair Organization PO No;Job No~etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS, INC 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 SPENT FUEL POOL COOLING SYSTEM 7110

5. (a) Applicable Construction Code. 1 Edition: 1967 Addenda:NIA Code Case:N/A Design Specification: N/A (b) Applicable Edition of Section XI Used for RepairlReplacement Activity: 2007 Edition 2008 Addenda Code Case: N/A

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

Valve Edward Valves N/A NIA SFPC-805A 1971 Removed N Valve Edwards Valve 78BHR NIA SFPC-805A 2013 Installed N Elbow Ebasco N/A NIA NIA 1971 Removed N Elbow Maintenance N/A N/A N/A 2013 Installed N Pipe Ebasco N/A N/A NIA 1971 Removed N Pipe Maintenance NIA NIA N/A 2013 Installed N

7. Description of Work: Reolace valve SFPC-805A with new valve and ipiona/elbows

8. Test Conducted: Hydrostatic al Pneumatic [a Nominal Operating Pressure LXJ Exempt [I Other IYI-] Pressure DIU. psig Test Temp. [NOt *F 13-061 Page 184 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 13307933-08 turnover package, Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report ate correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certiticate of Authorization No. N/A Signed ISI-ENGINEER Date 1/912014 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 South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 10/29/2013 to 1/9/2014 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.

(*dA' '1"*0\.VO\", Commissions NB 13930 SC 264 ANII Inspectors Signature National Board, State, Province, and Endorsements Date' 1/9/2014 13.061 Page 185 of 195

2007 Edition 2006 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NI1-2 OWNEWS REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner ,UKE-ENERGY-PROGRESS. INC OD-Al 1I1 1III1I11 Name

,526.S Church Slret Charotte, NC28201 Sheetl;.......... o1 2 Address

2. Plant H.B.ROSINSON Unit:- 2 Name Ir*#P~eA CCIJUL:Mt 3581 WEST Entrance RD7 HARTSVILLE, SC 29550 Et-A-101A bAi# RAtf l~.J"f/lifl,.4"'2,I in. LAI Address Repair Organization PO No;Job No:etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: NIA Name Authorization No.: NhA 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: NIA Address

4. Identllicatlon of System: Class:1 REACTOR COOLANT SYSTEM- 2005

5. (a) Applicable Construction Code:-ASME-Ill Edilion_:1980 AddendaW 1960 Code Case+/-.'IA Design Specification: N"I (b) Applicable Edition of Section XI Used for RepairlReplacement Activity: 2007 Edition 2008 Addenda Code Case: NIA Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)

Row 1, AREVA 0701 NIA SIG-A Hot Leg 2013 Corrected N Column 47 Row 1, AREVA 0702 N/A SIG A Cold Leg 2013 Corrected N Column 47 Row 20. AREVA 2299 NfA SIG.A Hot Leg 2013 Corrected N Column 35 Row 20, AREVA 2300 N/A S/G A Cold Leg 2013 Corrected N Column 35 _ _ _ _

& _____________ __________ z________________ ~

7. Description of Work: Plugged SIG "A"tubes at Mw I.column.47 and row 20,column 35.

8. Test Conducted: Hydrostatic U Pneumatic I Nominal Operating Pressure ai Exempt a Other 0 Pressure INIAl psig Test Temp. IMAI OF 13-062 Page 186 of 195

FORM HIS-2 (Back)

Sheet 2 of 2.

9. Remar.s: See WO 2098131 turnover packaae Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I cedify that the statements made in the report am corrct and this conforms to the requirements of the ASME Code.Section XI.

Type Code Symbol Stamp NZA Certificate of Authorization No. NIA Signed IST ENG,.NEER Date 1214)-2013 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 South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have Inspected the components described in this Owner's Report during the period 1112112013 to 12L4Q0J 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 Futhermore. neither the Inspector nor his employer shall be liable in any mianner for any personal injury or property damage or a loss of any kind arising orom or connected with this inspection.

Inspector's Signature National Board, State. Province. and Endorsements Date:12412013 13-062 Page 187 of 195

2007 Edition 2008 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 DUKE-ENERGY-PROGRESS. INC Da~ta I'l=f*.

iiiiinnit

!* YIrlV*V Name 526 S. Church Street. Chaulorte NC 28201 Sheet: I of 2 Address

2. Plant HB.ROBINSON Unit: 2 Name EC_,IPNIA EE:N/A, 3*R1 WE:ST Fntmranc RO: HARTS VILLE, Sc 29550 WR/WO:2098132 CR:NIA Address Repair Organlzation P0 No;Job No~elc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: NIA Name Authorization No.: NIA 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address

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

5. (a) Applicable Construction Code: ASME Ill Editlonj. Addenda2LW9i Code Case:N.A Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: NIA

6. Identifiation of Components Repaired or Re laced and Re lacement Comoonents ...

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

Row 11. AREVA 0704 N/A SIG-B Cold Leg 2013 Corrected N Column 70 1 Row 11. AREVA 0703 N/A SIG 8 Hot Leg 2013 Corrected N Column 70 Row 25. AREVA 0706 NIA SIG-B Cold Leg 2013 Corrected N Column 10 Row 25, AREVA 0705 NIA SIG B Hot Leg 2013 Corrected N Column 10

7. Description of Work: Pluiled SIG "B7 tubs at row 11 colurrm 70 and row 25 column 10.

a. Test Conducted: Hydrostatic 0IPneumatic I0Nominal Operating Pressure Exempt a n Other I] Pressure (N4A] psig Test Temp. INIA] F 13-063 Page 188 of 195

FORM NIS-2 (Back)

Sheet 2_Iof 2.

9. Remarks: See WO 2098132 turnover Dackane Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE Icertify 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 Authorization No. NIA Signed 2?Aj2~. ."IS) ENGINFFR Date 121.4,2013 Owner or Ownefs 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 - South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 111211201 to 12f4/2013 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 mrqurements 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 descrn'bed 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 or any kind arising from or connected with this inspection.

Q{'KzZW* I"EtO LAM Commissions NB 13930 SC 264 ANII Inspectors Signature National Board. Stale. Province. and Endorsements Vate:12J4200 13.03 Page 189 of 195

2007 Edition 2008 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 DUKE ENERGY-PROGRESS, INC Date 1/14/2014 Name 526 S. Church St., Charlotte, NC 28201 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO: 1800231 CR:N/A Address Repair Organization PO No;Job No;etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A

• R1 WF=RT F:NTRANCFJ RrD H-ART5WtI I F; .*C 9Q~fl Rn6 HARTS%/'l 1F: qQ 29550 Expiration Date: NIA 3581 WEST ENTRANCE Address

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

5. (a) Applicable Construction Code 1331.1 Edition:16 Addenda.AL& Code Case:N/A Design Specification: NIA (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A

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

Check Valve Crane N/A N/A SW-545 2002 Removed N Check Valve Crane N/A N/A SW-545 2013 Installed N

7. Description of Work: Replaced existing SW-545 with soare refurbished valve from stores

8. Test Conducted: Hydrostatic [U Pneumatic L-] Nominal Operating Pressure W Exempt [-I Other [VTE2 Pressure INOPI psig Test Temp. NO F 13-064 Page 190 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9. Remarks: See WO 1800231 01 turnover package.

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

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed _N IS- Date 1 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 Stale or Province of South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owners Report during the period 7/13/2013 to 1114/2014 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.

wil:Alh & \VV Inspector's Signature Commissions NB 13930 SC 264 ANII National Board, State, Province, and Endorsements Date: 1/14/2014 13-064 Page 191 of 195

2007 Edition 2008 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 DUKE-ENERGY-PROGRQESS. INC flit~ 1 r~rni A Name 526 S. Church Street. Charlotte. NC 28201 Sheet: 1 of 2 Address

2. Plant H.B.ROBINSON Unit: 2 Name EC#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE. SC 29550 WR/WO:2063555 01 CR:NIA Address Repair Organization PO No:Job No;etc.

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp: N/A Name Authorization No.: N/A

• 5R1 WF::T FMNTRANCF RI11 HARTRVIII F fRC :*9A(

RM HARTSVILLE SC 29550 Expiration Date: N/A IRA' WEST ENTRANCE Address

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

5. (a) Applicable Construction Code* 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: G676241 (b) Applicable Edition of Section XI Used for RepairlReplacement Activity: 2007 Edition 2008 Addenda Code Case: N/A

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

Check Valve Edwards N/A N/A CVC-313 1971 Removed N Check Valve Floserve 45BMM NIA CVC-313 2013 Installed N Elbow Ebasco N/A N/A N/A 1971 Removed N Elbow Dubose N/A N/A N/A 2013 Installed N

7. Description of Work: Replaced check valve and elbow by welding

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

Other BL_2] Pressure INOPI psig Test Temp. [NOT) IF 13-065 Page 192 of 195

FORM NIS-2 (Back)

Sheet _2 of 2._

9. Remarks: See WO 2063555 01 turnover packaae Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NIA M=riR:t hf,,thnrit~linn N* NIA Signed IS, ENGINEER Date. 1/29-01A 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 South Carolina and employed by HSBCT of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 10/25/2013 to 12122014 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.

• .JQ)?rA l"0 '* Commissions NB 13930 SC 264 ANII Inspectors Signature National Board. State, Province, and Endorsements Date'11212014 13-065 Page 193 of 195

2007 Edition 2008 Addenda APPENDIX I1MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner DUKE ENERGY-PROGRESS, INC Date- 1113/2014 Name 526 S Church St.. Charlotte, NC 28201 Sheet: 1 of._ _

Address

2. Plant H.B.ROBINSON Unit:

Name EC#:77383 EEN/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRIWO:2086632 CRNIA Address Repair Organization PO No:Job No~elc,

3. Work Performed by PROGRESS ENERGY CAROLINAS. INC Type Code Symbol Stamp- NIA Name Authorization No.: NIA 3581 WEST ENTRANCE RD:I HARTSVILLE, SC 29550 Expiration Date: N/A Address

4. Identification of System: Class!MC CONTAINMENT SYSTEM 8010

5. (a) Applicable Construction Code: ASME III Edition: 1965 Addenda:1966 Code Case.N/A Design Specification" G-190559 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 2007 Edition 2008 Addenda Code Case: N/A 6 Identifik~lion of Comnonenl* Rpnaired or Re~lIcJd *nd R~.nlne'~mpnt Cnmnnn*=nt Name of Name of Manufacturer National Other Year Corrected. ASME Component Manufacturer Serial No. Board No. Idenlificalion Built Removed, or Code Installed Stamp (Yes or No)

Equip-Hatch Chicago Bridge N/A NIA EQUIP-HATCH 1971 Installed N

& Iron

7. Description of Work: Modified the equipment hatch by welding quick closure clampincLdevices

8. Test Conducted: Hydrostatic I- Pneumatic U- Nominal Operating Pressure U- Exempt (-I Other Lffl Pressure U- psig Test Temp. L-. OF 13-066 Page 194 of 195

FORM NIS-2 (Back)

Sheet 2 of 2.

9 Remarks- See WO 2086632 01 turnover oackage.

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

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed ISI ENGINEER Date 1/13/2014 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 South Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 9/1412013 to 1/1312014 and stale 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.

Q&Qi'-J) _ Commissions NB 13930 SC 264 ANII Insoectio's Signature National Board. State, Province, and Endorsements Date: 1/13/2014 13-066 Page 195 of 195