View source for RNP-RA/09-0010, Submittal of 90 Day Inservice Inspection Summary Report for Refueling Outage 25

{{Adams
| number = ML090500831
| issue date = 02/11/2009
| title = Submittal of 90 Day Inservice Inspection Summary Report for Refueling Outage 25
| author name = Castell C
| author affiliation = Carolina Power &amp; Light Co, Progress Energy Carolinas, Inc
| addressee name = 
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = 05000261
| license number = DPR-023
| contact person = 
| case reference number = RNP-RA/09-0010
| document type = Inservice/Preservice Inspection and Test Report, Letter type:RNP
| page count = 109
}}

=Text=
{{#Wiki_filter:Progress Energy                                                             10 CFR 50.55a Serial: RNP-RA/09-0010 FEB 1,l 2009 United States Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 DOCKET NO. 50-261/LICENSE NO. DPR-23 SUBMITTAL OF 90 DAY INSERVICE INSPECTION 

==SUMMARY==
REPORT Ladies and Gentlemen:
In accordance with the requirements of 10 CFR 50.55a, "Codes and Standards," Carolina Power and Light Company, also known as Progress Energy Carolinas, Inc., is providing, as an attachment to this letter, the Inservice Inspection Summary Report for Class 1 and Class 2 pressure retaining components and their supports. This report has been prepared in accordance with the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI, 1995 Edition, 1996 Addenda, Article IWA-6000. This report covers inspection activities before and during Refueling Outage 25 at the H. B. Robinson Steam Electric Plant, Unit No. 2.
If you have any questions concerning this matter, please contact me at (843) 857-1626.
Sincerely, a',   -_                                                 C. A. Castell Supervisor - Licensing/Regulatory Programs CAC/ahv Attachment c:           Resident Inspector, HBRSEP M. G. Vaaler, NRC, NRR L. A. Reyes, NRC, Region II Progress Energy Carolinas, Inc.
Robinson Nuclear Plant 3581 West Entrance Road Hartsville, SC 29550

United States Nuclear Regulatory Commission Attachment to Serial: RNP-RA/09-0010 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 INSERVICE INSPECTION 

==SUMMARY==

REPORT FOR REFUELING OUTAGE 25

INSERVICE INSPECTION REPORT INTERVAL 4, PERIOD 2, OUTAGE 3 (RO #25)
ISI 

==SUMMARY==
REPORT FOR H.B. ROBINSON NUCLEAR STATION (UNIT 2) 3581 WEST ENTRANCE ROAD HARTSVILLE, SC 29550 CAROLINA POWER AND LIGHT, Dba, PROGRESS ENERGY CAROLINAS, INC.
411 FAYETTEVILLE STREET RALEIGH, NC 27602 COMMERCIAL SERVICE DATE: 3/7/71 REPORT COMPLETION DATE: 1/22/09 I of 39

1995 Edition 11996 Addenda                    APPENDIX II -                                  FORM NIS-1 MANDATORY 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 Progqress Ener-qy Carolinas, Inc., 41i1 Fayetteville St., Ralei-ih, NC 27602 (Name and Address of Owner)
: 2. Plant:   H.B. Robinson. 3581 West Entrance Rd.. Hartsville, SC 29550 (Name and Address of Plant)
: 3. Plant Unit: 2
: 4. Owner Certificate of Authorization (if required) N/A
: 5. Commercial Service Date: 3/7/1971
: 6. National Board Number for Unit: 20772
: 7. Components Inspected Manufacturer Component or           Manufacturer or              or Installer          State or        National Appurtenance                Installer               Serial No.          Province No. Board No.
Reactor Vessel                  Westinghouse            S/N 66109                    N/A          NB-20772 Steam Generator A               Westinghouse            S/N 93732                    N/A             N/A Steam Generator B               Westinghouse            S/N 93733                    N/A             N/A Steam Generator C               Westinghouse            S/N 93734                    N/A             N/A Reactor Coolant Pump A          Westinghouse            CPLRCPCPC1                   N/A             N/A Reactor Coolant Pump B          Westinghouse            CPLRCPCPC2                   N/A             N/A Reactor Coolant Pump C          Westinghouse            CPLRCPCPC3                   N/A             N/A Residual Removal Heat           Atlas Industries Exchanger "A"                   Mfg. Co.                #881                         N/A            #731 Boron Injection Tank            Southern Bolting                         Fabricators             S/N 0049                     N/A            #368 Piping                          Ebasco Services         N/A                          N/A             N/A Piping                          Maintenance             N/A                          N/A             N/A 2   of 39

Form NIS-1 SECTION XI - DIVISION 1 1995 Edition, thru 1996 Addenda FORM NIS-1 (Back)
: 8. Examination Dates 8/15/2007         to       11/07/2008
: 9. Inspection Period Identification:   Period 2    (2/19/2005 /2/19/2009)
: 10. Inspection Interval from:     2/19/2002       to         2/18/2012
: 11. Applicable Editions of Section XI: 1995 Edition, thru 1996 Addenda
: 12. Date / Revision of the Inspection Plan:     9/28/2008     Revision 14
: 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan.
See Attached Summaries
: 12. Abstract of Results of Examination and Tests.
See Attached Summaries
: 13. Abstract of Corrective Measures.
See attached Summaries We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section XI, and c) corrective measures taken conform to the rules of the ASME Code, Section XI.
Certificate of Authorization No. (if applicable): N/A        Expiration Date: N/A Date:    1/22/2009          Signed: Proqress Enerqy Carolinas, Inc: By: signature on file Owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina                 and employed by HSBCT have inspected the components described in this Owner's Report during the period 8/15/2007 to 11/07/2008
* 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.
signature on file                Commissions           NC 1507 Inspector's Signature                     National Board, State, Province, and Endorsement Date:       1/22/2009 3 of 39

1.0 ABSTRACT 1.1 This report presents the results of the Inservice Inspection of the Fourth Interval, Second Period, Third Outage, for refueling outage number twenty-five (RO-25) 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, 1995 Edition, thru 1996 Addenda. Repair and replacement efforts included modification and maintenance of component replacements. Pressure testing of ASME Code systems and their components was performed in accordance with the requirements of ASME Section Xl, IWA-5000, IWB-5000, IWC-5000, and IWD-5000.
1.2 During RO-25, weld 244/10, socket welded elbow to pipe was examined per ASME Category C-F-i, Item C5.30. Six linear indications were identified by liquid penetrant examination on the socket welded elbow and weld toe, which exceeded the acceptance criteria of ASME Section XI. AR 300561 was initiated and a sample expansion was initiated per IWC-2430. The sample expansion requires 20% of the items scheduled for the interval to be examined for C-F-i, C5.30. There is twenty four C-F-1 welds scheduled to be examined
        &#xfd;during the current interval which equates to five additional weld examinations.
The sample expansion of five additional welds examined by liquid penetrant did not reveal any indications. The indications were removed under WO 1119701 with minimal flapping and re-examination results were satisfactory, no remaining indications were identified. These indications were not believed to be service induced.
1.3 Indications discovered during visual examination of component supports were evaluated and accepted, repaired or restored to the original design configurations.

==2.0  INTRODUCTION==

2.1 This report contains a detailed item-by-item summary of examinations and results performed by Progress Energy Carolinas, Inc., iHi Southwest and iTi, integrated Technologies, inc., during RO-25 (9/28/2008 thrul0/30/2008). The Fourth Interval, Second Period examination percentage requirements are contained in Tab G. Examination reports, sketches, examination limitations, consumable testing materials, personnel qualifications and calibration standards are retained by Progress Energy Carolinas, Inc. on site. Detailed information for outage activities is contained in the Inservice Inspection RO-25 Final Report. These reports may be obtained through the Progress Energy Carolinas, Inc. plant document control services.
3.0 EDDY CURRENT EXAMINATION 3.1 No steam generator Eddy-Current Testing was performed during refueling outage 25.
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4.1 The ISI exams performed during RO-25 at H. B. Robinson, Unit 2 Nuclear Station were conducted in accordance with the RO-25 outage plan derived from the Fourth Ten Year Inservice Inspection Program and Plan. This plan meets the requirements of ASME Section XI as defined in the 1995 Edition, thru the 1996 Addenda, H. B. Robinson, Unit 2, Technical Specifications, Section 5.5, and Title 10 of the Code of Federal Regulations, Part 50.55a(g) including those applicable relief requests approved by the Nuclear Regulatory Commission for the Fourth Ten-Year Interval.
4.2 All inservice examinations performed were conducted by the use of Progress Energy procedures and documented on procedural data reports with the exception of the Inner Radius of the pressurizer and the Reactor Vessel Dissimilar Metal welds performed per MRP-139 on the Hot and Cold leg dissimilar metal welds. Each data report details the component or system examined, examination method employed, the procedure used to perform the test and all pertinent equipment settings or examination conditions.
Recordable indications were documented and evaluated within the individual data reports. The examination and evaluation reports are contained in Inservice Inspection RO 25 ISI Final Report and are retained by H. B. Robinson Nuclear Station as permanent records for retrieval and review for the life of the plant. A summary of examinations, attached herein, contains listings of the examinations performed, details of the component identification, code category, code item number, examination area, work documents and other applicable identifying information.
4.3 Ultrasonic and magnetic particle revealed no service-induced flaws exceeding the acceptance criteria of ASME Section XI, 1995 Edition, thru 1996 Addenda.
Liquid penetrant examinations revealed six linear indications on the socket welded elbow and weld toe, which exceeded the acceptance criteria of ASME Section Xl. AR 300561 was initiated and a sample expansion was initiated per IWC-2430. The sample expansion requires 20% of the items scheduled for the interval to be examined for C-F-I, C5.30. There are twenty four C-F-1 welds scheduled to be examined during the current interval which equates to five additional weld examinations. The sample expansion of five additional welds examined by liquid penetrant did not reveal any indications. The indications were removed under WO 1119701 with minimal flapping and re-examination results were satisfactory, no remaining indications were identified. These indications were not believed to be service induced.
4.4 Visual examinations of supports, which revealed indications requiring evaluation, were determined to be functional. All reported indications on supports were evaluated by Civil Engineering under the Corrective Action Program (CAP) to determine if the supports were functional and had no operability concerns. However, in some cases, Progress Energy Carolinas, Inc. has elected to restore the supports to their original design via the WR (Work Request) and WO (Work Order) process and re-inspected to ensure those components have been returned to their design condition.
4.5 RNP implemented the baseline examinations in accordance with the requirements contained within MRP-139 "Material Reliability Program: Primary 5 of 39

System Piping Butt Weld Inspection and Evaluation Guideline", on the reactor vessel hot leg and cold leg alloy 82/182 dissimilar metal welds. A total of thirty two indications were evaluated under the ASME Section XI requirements of IWB-3500. Of these, twenty four were located wholly in the cladding weld metal and are judged to be acceptable per IWB-3510.1. Ten flaws required further evaluation using ASME Section XI, IWB-3600 methodology and the Westinghouse Flaw Handbook WCAP-15621-NP, Revision 1 and WCAP-15620, Revision 1. Engineering evaluation EC 71591, Revision 0, utilizing the Flaw Handbook curves to the NDE Analysts' data, concluded the reactor pressure vessel nozzle to safe end welds are shown to be acceptable for safe continued operation after RO-25 for at least an additional period of 36 months.
4.6- The results of examinations performed at the H. B. Robinson Nuclear Station during RO-25 are classified into one of the following categories:
Sat - No Rejectable Indications UnSat - Rejectable Indications 4.7 The Inservice Examination Summary tables (TAB B) itemize the components examined during RO-25. 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.
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 Xl. During this period, ultrasonic examinations were conducted in accordance with NRC commitment ID 92R0362 for the steam generator feedwater nozzles (79-13). Ultrasonic examination of the reactor vessel dissimilar metal welds was performed to meet MRP-139 requirements.
Ultrasonic examination was performed to meet the requirements of MRP-192, RHR Flow Mixing Tee" with satisfactory results. Ultrasonic examination was performed to meet MRP-146 and small bore license renewal commitments.
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Additional augmented exams included containment spray "best effort" ultrasonic examinations with no recordable indications noted. These examinations and records are summarized in the Augmented Examination Summary, TAB C, of this Report.
6.0 OWNER ELECTED EXAMINATION PROGRAM 6.1 Owner elected exams are examinations performed by Progress Energy where ASME Code Credit is not taken and the examinations are not driven by other type programs, such as augmented. The Owner Elected exams performed during RO-25 for this NIS-1 reporting period are summarized in the Owner Elected Examination Summary, TAB D, of this report.
7.0   PRESERVICE EXAMINATION 7.1 Preservice examination of Code Class components were conducted at the H.B.
Robinson Unit 2 Plant from the close of RO-24 (May 13, 2007) to the close of RO-25 (October 30, 2008) were performed to the requirements of ASME Section XI 1995 Edition, thru 1996 Addenda. A summary of these examinations and the results are listed in the Preservice Examination Summary, TAB E, of this report.
7.2 The detailed examination data sheets recording all of the volumetric, surface and visual results for the preservice examinations are located in the Inservice Inspection RO 25 ISI Final Report and may be obtained through the Progress Energy Carolinas, Inc., H.B. Robinson Plant Document Control Services.
8.0 PRESSURE TEST 

==SUMMARY==

8.1 Pressure tests and VT-2 examinations are performed in conjunction with ASME Section Xl, Plant Technical Specifications and in accordance with procedure TMM-020 "Inservice Inspection Pressure Testing". Also included within TMM-020 are the approaches to testing each Code Class system and reference to the respective Engineering Surveillance Test (EST) procedures used in the conduct of the credited pressure test. The summary of these pressure tests is listed in the Pressure Test Summary, TAB F, of this Report.
8.2 TAB F of this report includes the pressure tests performed after the close of the last NIS-1 reporting period (5/13/2007) thru the end of the Second Period Second third outage (10/30/2008). The remaining pressure tests required to be performed during the second period, and as of this report date that are not completed, will be completed prior to the end of the second period (2/19/2009) and included in the RO-26 (third period, first outage) NIS-1 Report.
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9.0 REPAIR AND REPLACEMENT PROGRAM 9.1 The H. B. Robinson Nuclear Station Repair and Replacement Program reporting period for the Fourth Ten-Year Interval is from the close of RO-24 (5/13/2007) to the close of RO-25 (10/30/2008). Repair/replacement activities that occurred during this time frame underwent extensive review by the station personnel involved and the Authorized Nuclear Inservice Inspector (ANII).
Work Order package information included within this summary report are those items which have completed all the required reviews, final engineering approval, and the required ANI/ANII NIS-2 certification prior to the close of the reporting period as specified in ASME Section XI, IWA-6230(b). The repair/replacement summaries are listed in the Repair/Replacement Summary, TAB H, of this Report.
9.2 Work Order evolutions performed during RO-25 whose document review, approval and certification process was not finalized by the established closing date shall be reported either by amendment to the original Refueling Outage Twenty Five NIS-2 Summary or shall be included in the next refueling outage Summary Report (RO-25), within the established guidelines of ASME Section XI, IWA-6230(b).
9.3 The enclosed repair and replacement summary (TAB H) and the attached ASME Section XI, NIS-2 forms (Attachment I) detail the component, system, Work Order document, component description and the description of the Work Order activity. Complete repair and replacement documentation for the specific component is maintained on site as a permanent record and is retrievable through the WO (Work Order) document package, which is identified on the NIS-2 form.
9.4 The Owners Report for Repair/Replacement Activities, Form NIS-2 is provided in Attachment I.
10.0 IWE/IWL PROGRAM 10.1 There were no IWE/IWL examinations performed that required evaluation and reporting per 10CFR50.55a. Five panels were removed and visual examination was performed on the liner in accordance with the Second Ten Year Interval IWE-IWL Program/Plan. Disposition of the degraded coatings required coating removal and reapplication. Subsequent visual examination was SAT and the insulation and sheathing were reinstalled.
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INSERVICE INSPECTION REPORT REFUELING OUTAGE 25 INDEX OF. EXAMINATIONS TAB ACTIVITY A   STEAM GENERATOR EDDY CURRENT 

==SUMMARY==

B   INSERVICE EXAMINATION 

==SUMMARY==

C   AUGMENTED EXAMINATION 

==SUMMARY==

D   OWNER ELECTED EXAMINATION 

==SUMMARY==

E   PRESERVICE EXAMINATION 

==SUMMARY==

F   PRESSURE TEST 

==SUMMARY==

G   EXAMINATION PERCENTAGE 

==SUMMARY==

H   REPAIR / REPLACEMENT 

==SUMMARY==

TAB ATTACHMENT I I   REPAIR/REPLACEMENT NIS-2 FORMS 9 of 39

TAB A
STEAM GENERATOR EDDY CURRENT

==SUMMARY==

10 of 39

STEAM GENERATOR EDDY CURRENT 

==SUMMARY==

ABSTRACT No steam generator Eddy-Current Testing. was performed during refueling outage 25.
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RO-25 INSERVICE EXAMINATION

==SUMMARY==

The following tables are arranged by ASME Code Class and CPL component identification. The 100 series are ASME Class 1, and the 200 series are ASME Class 2.
Code Required Volume (CRV) and Code Required Surface (CRS) have been identified throughout the ISI Summary Tables. When an examination is limited to < 90% CRV or CRS as defined in ASME Code Case N-460 and NRC Information Notice 98-42, a relief request (RR-20 future) shall be submitted within 12 months of the close of the Fourth Ten-Year Interval. Generic Code Cases that apply to all examinations are not specifically identified for each examination.
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RO-25 INSERVICE EXAMINATION 

==SUMMARY==

Summary                                                                          Category No.       Component ID                  Component Description                     Item                 Procedure           Method/Report #/Results            System        ISO Number              Exam Date Class 1    Category B-B 29300       103/04                       LOWER SHELL LONG SEAM                    B-B                    NDEP-0450            UT / UT-08-021 / Sat               2005         HBR2-10618 SHT 005         10/6/2008 82.12 Comments:  Avolumetric examination with 100% CRV coverage was performed on this component weld to the requirements of ASME Section Xl,1995 Edition, 1996 Addenda with satisfactory results.
29500       103/09                       LOWER SHELL TO LOWER HEAD WELD           B-B                    NDEP-0450            UT / UT-08-022 / Sat               2005         HBR2-10618 SHT 005         10/6/2008 82.11 Comments:   Avolumetric examination with 100% CRV coverage was performed on this component weld to the requirements of ASME Section Xl,1995 Edition, 1996 Addenda with satisfactory results.
Class 1    Category B-D 29600       103/ASFTY                    SAFETY NOZZLE A INNER RADIUS             B-D                    RNP-UT06             UT/UT-08-023 / Sat                 2005         HBR2-10618 SHT 005         10/9/2008 B3.120 Comments:   Avolumetric examination with 100% CRV coverage was performed on this component weld to the requirements of ASME Section Xl,1995 Edition, 1996 Addenda with satisfactory results.
30000       103/RLF                      NOZZLE INNER RADIUS                      B-D                    RNP-UT06             UT / UT-08-024 / Sat               2005         HBR2-10618 SHT 005         10/9/2008 83.120 Comments:   Avolumetric examination with 100% CRV coverage was performed on this component inner radius to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
Class 1    Category B-F 35200       107/01DM                     HOT LEG NOZZLE TO SAFE END               B-F                    ISwT-PDI-AUT11    "  UT / VE-08-019 / Eval    .         1005         HBR2-10618 SHT 010         10/23/2008 85.10 Comments:   Avolumetric examination with 100% CRV coverage was performed on this component weld to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with results that required flaw evaluation per IWB-3600 and were determined acceptable per EC 71591.
36900       107/14DM                     COLD LEG SAFE END TO NOZZLE              B-F                    ISwT-PDI-AUT11       UT / VE-08-014 / Sat               1005         HBR2-10618 SHT 010         10/23/2008 85.10 Comments:   Avolumetric examination with 100% CRV coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
37000       107A/O1DM                    HOT LEG NOZZLE TO SAFE END               B-F                    ISwT-PDI-AUT11       UT / VE-08-01S / Eval              1005         HBR2-10618 SHT 010         10/23/2008 85.10 Comments:   Avolumetric examination with 100% CRV coverage was performed on this component weld to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with results that required flaw evaluation per IWB-3600 and were determined acceptable per EC 71591.
38700       107A/14DM                    COLD LEG SAFE END TO NOZZLE              B-F                    ISwT-PDI-AUT11       UT / VE-08-016 / Eval              1005         HBR2-10618 SHT 010         10/24/2008 85.10 Comments:   Avolumetric examination with 100% CRV coverage was performed on this component weld to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with results that required flaw evaluation per IWB-3600 and were determined acceptable per EC 71591.
38800       107B/01DM                    HOT LEG NOZZLE TO SAFE END               B-F                    ISwT-PDI-AUT11       UT / VE-08-017 / Eval              1005         HBR2-10618 SHT 010         10/23/2008 85.10 Comments:  A volumetric examination with 100% CRV coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with results that required flaw evaluation per IWB-3600 and were determined acceptable per EC 71591.
40500       107B/14DM                    COLD LEG SAFE END TO NOZZLE            B-F                      ISwT-PDI-AUT11       UT / VE-08-018 / Eval              1005          HBR2-10618 SHT 010         10/23/2008 B5.10 Comments:   A volumetric examination with 100% CRV coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with results that required evaluation that was acceptable per IWB-3500.
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RO-25 INSERVICE EXAMINATION 

==SUMMARY==

Summary                                                                             Category No.       Component ID                  Component Description                       Item                  Procedure           Method/Report #/Results           System         ISO Number          Exam Date Class 1    Category B-G-2 83600       123A/CVC-3108(B)             VALVE CVC-310B BOLTING                     B-G-2                    NDEP-0611           VT / VT-08-017 / Sat              2060         HBR2-10618 SHT 035      10/1/2008 B7.70 Comments:   Avisual examination was performed on the valve CVC-310B bolting, in place and under tension to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with satisfactory results.
Class 1    Category B-J 51000       112/15                       ELBOW TO PIPE                              B-A                      NDEP-0201           PT/PT-08-023 /Sat                 2080         HBR2-10618 SHT 017      10/2/2008 B9.11                    NDEP-0425           UT/UT-08-025 /Sat                 2080         HBR2-10618 SHT 017      10/2/2008 Comments:   Asurface  and volumetric examination with 100% CRV & CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.
51100       112/16                       PIPE TO ELBOW                              B-J                      NDEP-0201           PT PT-08-024 / Sat                2080         HBR2-10618 SHT 017      10/2/2008 B9.11                    NDEP-0425           UT/UT-08-026 /Sat                 2080         HBR2-10618 SHT 017      10/2/2008 Comments:   Asurface  and volumetric examination with 100% CRV &CRS coverage was performed on this component weld to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with satisfactory   results.
75300       122A/27                      PIPE TO ELBOW                              B-J                      NDEP-0201           PT / PT-08-027 / Sat              2060         HBR2-10618 SHT 033      10/14/2008 89.21 Comments:   Asurface  examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
75400      122A/28                      ELBOW TO PIPE                              B-J                      NDEP-0201           PT / PT-08-028 / Sat              2060         HBR2-10618 SHT 033      10/14/2008 B9.21 Comments:   Asurface  examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with satisfactory results.
75500       122A/31                      PIPE TO ELBOW                              B-J                      NDEP-0201           PT/ PT-08-029 / Sat               2060         HBR2-10618 SHT 033      10/1/2008 B9.21 Comments:   Asurface  examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with satisfactory results.
75600       122A/32                      ELBOW TO PIPE                              B-A                      NDEP-0201           PT / PT-08-030 / Sat              2060         HBR2-10618 SHT 033      10/1/2008 89.21 Comments:   Asurface  examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with satisfactory results.
75700       122A/33                      PIPE TO ELBOW                              B-J                      NDEP-0201           PT/ PT-08-031 / Sat               2060         HBR2-10618 SHT 033      10/14/2008 B9.21 Comments:   Asurface  examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with satisfactory results.
75800       122A/34                      ELBOW TO PIPE                              B-J                      NDEP-0201           PT / PT-08-032 / Sat              2060         HBR2-10618 SHT 033      10/14/2008 B9.21 Comments:   A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with satisfactory results.
77000       122A/42A                     REDUCER TO VALVE CVC-310A                  B-J                      NDEP-0201           PT / PT-08-033 / Sat              2060         HBR2-10618 SHT 033      10/15/2008 B9.40 Comments:   Asurface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with satisfactory results.
85300       124/03                       PIPE TO VALVE CVC-312B WELD                B-j                      NDEP-0201           PT/PT-08-034 / Sat                2005         HBR2-10618 SHT 036      10/9/2008 B9.21 Comments:  A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with satisfactory results.
85400       124/04                       VALVE CVC-312B TO PIPE                     B-1                      NDEP-0201           PT / PT-08-035 / Sat              2060         HBR2-10618 SHT 036      10/9/2008 B9.21 Comments:   Asurface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl,1995 Edition, 1996 Addenda with satisfactory results.
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RO-25 INSERVICE EXAMINATION 

==SUMMARY==

Summary                                                                         Category No.      Component ID                  Component Description                     Item                  Procedure         Method/Report #/Results            System           ISO Number        Exam Date 85500     124/05                       PIPE TO ELBOW                            B-J                     NDEP-0201           PT / PT-08-036 / Sat              2060           HBR2-10618 SHT 036   10/9/2008 B9.21 Comments: A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with satisfactory results.
85600     124/06                       ELBOW TO PIPE                            B-J                     NDEP-0201           PT / PT-08-037 / Sat              2060           HBR2-10618 SHT 036   10/9/2008 B9.21 Comments: A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with satisfactory results.
85700     124/07                       PIPE TO PIPE                             B-J                   - NDEP-0201           PT/PT-08-038 / Sat                2060           HBR2-10618 SHT 036   10/9/2008 89.21 Comments: A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
85800     124/08                       PIPE TO ELBOW                            B-i                     NDEP-0201           PT / PT-08-039 / Sat              2060           HBR2-10618 SHT 036   10/9/2008 89.21 Comments: A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
85900     124/09                       ELBOW.TO PIPE                            B-J                     NDEP-0201           PT / PT-08-040 / Sat              2060           HBR2-10618 SHT 036   10/9/2008 B9.21 Comments: A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
86100     124/10                       PIPE TO ELBOW                            B-i                     NDEP-0201           PT / PT-08-041 / Sat              2060           HBR2-10618SHT036     10/9/2008 B9.21 Comments: A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with satisfactory results.
124200    136/01                       BRANCH CONNECTION TO REDUCING            B-J                     NDEP-0201           PT / PT-08-001 / Sat              2005           HBR2-10618 SHT 048   10/14/2008 INSERT                                   B9.40 Comments: A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with satisfactory results.
127100    141/18                       ELBOW TO PIPE                            B-J                     NDEP-0201           PT / PT-08-002 / Sat              2080           HBR2-10618 SHT 053   10/5/2008 B9.40 Comments: A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
127200    141/18A                      PIPE TO COUPLING                         B-J                     NDEP-0201           PT / PT-08-003 / Sat              2080           HBR2-10618 SHT 053   10/5/2008 89.40 Comments: A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
127300    141/18B                      COUPLING TO PIPE                         B-J                     NDEP-0201           PT / PT-08-004 / Sat              2080           HBR2-10618 SHT 053   10/5/2008 B9.40 Comments: A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with satisfactory results.
127400    141/18C                      PIPE TO COUPLING                         B-J                     NDEP-0201           PT/PT-08-005 / Sat                2080           HBR2-10618 SHT 053   10/5/2008 B9.40 Comments: A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with satisfactory results.
127500    141/18D                      COUPLING TO PIPE                         B-i                     NDEP-0201           PT/ PT-08-006 / Sat               2080           HBR2-10618 SHT 053   10/5/2008 B9.40 Comments: Asurface examination with 100% CRS coverage was performed on this component  weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.
127600    141/18E                      PIPE TO COUPLING                         B-J                     NDEP-0201           PT / PT-08-007 / Sat              2080           HBR2-10618 SHT 053   10/5/2008 B9.40 Comments: A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.
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==SUMMARY==

Summary                                                                                Category No.      Component ID                   Component Description                          Item                  Procedure          Method/Report #/Results           System         ISO Number          Exam Date Class 1   Category B-M-2 43700      109/RHR-751(l)               VALVE RHR-751 BODY INTERIOR                    B-M-2                    NDEP-0613          VT / VT-08-040 / Eval             2045         HBR2-10618 SHT 014      10/14/2008 B12.50(A)
Comments:  Avisual examination was performed on this component valve interior when disassembled to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
Class 1   Category B-N-1 3500       101/RXVSL INTERIOR            REACTOR VESSEL INTERIOR                       B-N-1                    NDEP-0613          VT / VT-08-020 / Sat              1005         HBR2-10618 SHT 001       10/18/2008 B13.10 Comments:  Avisual examination was performed on this reactor vessel internals to the requirements of ASME Section XI,1995 Edition, 1996 Addenda and Relief Request #02 with satisfactory results.
Class 1   Category B-N-2 3400       101/LUGS                      REACTOR VESSEL LOWER RADIAL                   B-N-2                    NDEP-0613          VT/ VT-08-019 / Sat               1005         HBR2-10618 SHT 001       10/17/2008 SUPPORT LUGS                                   B13.60 Comments:  Avisual examination was performed on this reactor vessel internals to the requirements of ASME Section XI,1995 Edition, 1996 Addenda and Relief Request #02 with satisfactory results.
Class 1   Category B-N-3 3300       101/CORESUPPORT               REACTOR VESSEL CORE SUPPORT                   B-N-3                    NDEP-0613          VT / VT-08-018 / Sat              1005         HBR2-10618 SHT 001       10/17/2008 STRUCTURE                                     B13.70                   NDEP-0613          VT / VT-08-048/ Sat               1005         HBR2-10618 SHT 001       10/17/2008 NDEP-0613          VT / VT-08-052 / Sat              1005         HBR2-10618 SHT 001       10/18/2008 Comments:  Avisual examination was performed on this reactor vessel internals to the requirements of ASME Section XI,1995 Edition, 1996 Addenda and Relief Request #02 with satisfactory results.
Class 1   Category F-A 57700      116/RC-3-2406                 WELDED DUAL SPRING HANGER                     F-A                      NDEP-0613          VT/VT-08-055 / Eval               2005         HBR2-10618 SHT 21        10/31/2008 FI.10C Evaluation Disposition Acceptable: During the examination of support 116/RC-3-2406, the spring can was reported to be missing the load scale. Measurements were taken in inches and reported to Civil Engineering under AR 304450. Civil Engineering evaluated the condition as acceptable as is and will update the drawing with inch measurements for future examinations.
Comments:  Avisual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with a discrepancy identified. Missing load scale on spring can. AR 304450 generated and evaluated by Civil Engineering as acceptable as is, Civil Engineering to update support drawing.
58100      116/RC-3-2404                WELDED DUAL SPRING HANGER                      F-A                      NDEP-0613          VT/VT-08-053 / Eval               2005         HBR2-10618 SHT 21       10/31/2008 FI.10C Evaluation Disposition Acceptable: During the examination of support 116/RC-3-2404, the spring can was reported to be missing the load scale. Measurements were taken in inches and reported to Civil Engineering under AR 304450. Civil Engineering evaluated the condition as acceptable as is and will update the drawing with inch measurements for future examinations.
Comments:  Avisual examination was performed on this component support to the requirements of ASME Section Xl,1995 Edition, 1996 Addenda with a discrepancy identified. Missing load scale on spring can, physical measurement provided. AR 304450 generated and evaluated by Civil Engineering as acceptable as is, Civil Engineering to update support drawing.
58700      116/RC-3-2405                WELDED DUAL SPRING HANGER                      F-A                      NDEP-0613          VT / VT-08-054 / Eval             2005         HBR2-10618 SHT 21       10/31/2008 FI.10C Evaluation Disposition Acceptable: During the examination of support 116/RC-3-2405, the spring can was reported to be missing the load scale. Measurements were taken in inches and reported to Civil Engineering under AR 304450. Civil Engineering evaluated the condition as acceptable as is and will update the drawing with inch measurements for future examinations.
Comments:  Avisual examination was performed on this component support to the requirements of ASME Section Xl,1995 Edition, 1996 Addenda with a discrepancy identified. Missing load scale on spring can, physical measurement provided. AR 304450 generated and evaluated by Civil Engineering as acceptable as is, Civil Engineering to update support drawing.
59500      116/RC-3-2403                 WELDED SPRING HANGER                          F-A                      NDEP-0613          VT / VT-08-009 / Sat              2005         HBR2-10618 SHT 21        10/13/2008 FI.10C Comments:  Avisual examination was performed on this component support to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with satisfactory results.
77600      122A/CH-5-6212                WELDED EYE ROD HANGER                         F-A                      NDEP-0613          VT / VT-08-010 / Eval             2060         HBR2-10618 SHT 33        10/1/2008 16 of 39

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==SUMMARY==

Summary                                                                               Category No.      Component ID                     Component Description                         Item                   Procedure               Method/Report #/Results            System          ISO Number           Exam Date F1. i1A Evaluation Disposition Acceptable: DRAWING DISCREPANCY IDENTIFIED BETWEEN DRAWING AND FIELD. CIVIL ENGINEERING EVALUATED THE CONDITION, ACCEPTABLE AS IS, DRAWING UPDATE REQUIRED.
Comments: A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with a discrepancy identified. Support in field did not agree with hanger drawing, AR 299213 initiated for Civil Engineering to evaluate. Civil Engineering evaluation identified the support is acceptable as is, drawing to be updated to match field.
77900     122A/CH-4-6205                  SPRING HANGER                                F-A                      NDEP-0613 .              VT / VT-08-011 / Eval              2060          HBR2-10618 SHT 33        10/13/2008 Fi.10C Evaluation Disposition Acceptable: VT-3 examination identified a drawing discrepancy. Civil Engineering evaluation of the identified condition was the support is acceptable as is and drawing will be updated to match field condition.
Comments: A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with a discrepancy identified. Support in field did not agree with hanger drawing, AR 301014 initiated for Civil Engineering to evaluate. Civil Engineering evaluation identified the support is acceptable as is, drawing to be updated to match field.
84500     123A/CH-4-22                    WELDED BOX RESTRAINT                         F-A                      NDEP-0613                VT / VT-08-012 / Sat               2060          HBR2-10618 SHT 35        10/20/2008 F1.101B Comments: A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
88200     124/CH-4-52                     CLOSED BOX RESTRAINT                         F-A                      NDEP-0613                VT / VT-08-013 / Eval              2060          HBR2-10618 SHT 36        10/5/2008 FI.10B Evaluation Disposition Acceptable: ISIexamination of support 124/CH-4-52 identified wear on the pipe, downstream of horizontal channel iron. Civil Engineering evaluation concluded the support is functional based on the wear reported, ISIto schedule and re-examine next outage (RO-26).
Comments: A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with discrepancies identified. Support was identified with wear on the pipe, AR 299951 initiated for Civil Engineering to evaluate. Civil Engineering evaluation identified the support is acceptable as is, re-examine next refueling outage.
88300     124/CH-4-50                     CLOSED BOX RESTRAINT                         F-A                      NDEP-0613                VT / VT-08-014 / Eval              2060          HBR2-10618 SHT 36        10/5/2008 FI.10B Evaluation Disposition Acceptable: Support 124/CH-4-50 was identified with five areas of wear from pipe/support contact. Civil Engineering evaluated the condition as acceptable as is, no further action required.
Comments: A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with discrepancies identified. Support was identified with wear on the pipe, AR 299951 initiated for Civil Engineering to evaluate. Civil Engineering evaluation identified the support is acceptable as is, re-examine next refueling outage.
88400     124/CH-4-48                     WELDED BOX RESTRAINT                         F-A                      NDEP-0613                VT / VT-08-015 / Sat               2060          HBR2-10618 SHT 36        10/10/2008 FI.10B Comments: A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.
88500     124/CH-4-6047                   TRAPEZE GANG HANGER                          F-A                      NDEP-0613                VT / VT-08-016 / Eval              2060          HBR2-10618 SHT 36        10/5/2008 Fl.10A Evaluation Disposition Acceptable: Support CH-4-6047 was identified with discrepancies during VT-3 examination (VT-08-016) The support has 2 degree bends on both threaded rods. Civil Engineering evaluated the condition as functional, short term. WR 254173, WO 1432160, were initiated for rod replacement to restore the support to original design and examined SAT on report VT-08-047.
NDEP-0613                VT / VT-08-047 / Sat               2060          HBR2-10618 SHT 36        10/20/2008 Comments: A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with discrepancies identified. Support was identified with rods bent 2&deg;, AR 299794 initiated for Civil Engineering to evaluate. Civil Engineering evaluation identified the support is functional as is, short term, WR 354173 initiated to replace rods and re-examine, post examination was satisfactory.
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==SUMMARY==

Summary                                                                                Category No.       Component ID                    Component Description                        Item                  Procedure            Method/Report #/Results           System          ISO Number              Exam Date 129400     141/SI-1-6007                  SPRING HANGER                               F-A                      NDEP-0613             VT/ VT-08-001 / Eval            2080           HBR2-10618 SHT 53          10/3/2008 FI.10C Evaluation Disposition Acceptable: Support 141/SI-1-6007 was identified with an indeterminate load on the spring can. Civil evaluation concluded the support is functional and acceptable as is, no further action required.
Comments:  A visual examination was performed on this component support to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda with conditions identified. The missing load plate was evaluated to AR 299748 by Civil engineering and determined the support was acceptable for use as is, no further action required.
129500     141/Si-1-37                    WELDED BOX RESTRAINT                        F-A                      NDEP-0613             VT / VT-08-002 / Sat            2080'          HBR2-10618 SHT 53          10/3/2008 FI.10B Comments:  A visual examination was performed on this component support to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda with satisfactory results.
129600     141/SI-1-6006                  SPRING HANGER                               F-A                      NDEP-0613             VT / VT-08-003 / Eval           2080           HBR2-10618 SHT 53          10/13/2008 FI.10C Evaluation Disposition Acceptable: VT-3 examination revealed loose nuts, bent rod and missing load plate. Civil Engineering evaluated the support under AR 301020 and determined the support is functional, short term. WR 354314 was initiated to restore the support to design condition, post VT-3 exam VT-08-050 SAT.
NDEP-0613             VT / VT-08-050 / Sat            2080           HBR2-10618 SHT 53          10/20/2008 Comments:  A visual examination was performed on this component support to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda with conditions identified. Loose parts, missing load plate were evaluated by Civil Engineering to AR 301020 and concluded the support was functional, short term. WR 354314 was initiated to restore support to original design and post examination was SAT.
129800     141/SI-1-6005                  TRAPEZE GANG HANGER                         F-A                      NDEP-0613             VT / VT-08-004 / Eval           2080           HBR2-10618 SHT 53          10/5/2008 Fl.10A Evaluation Disposition Acceptable: Examination revealed base plate gap, cocked anchor bolt and bent threaded rod. Civil Engineering evaluation concluded that the support is acceptable short term, however, replace the anchor bolt and threaded rod to restore the support to original design configuration. After replacement, post VT-3 exam VT-08-046 was SAT.
NDEP-0613             VT / VT-08-046 / Sat            2080           HBR2-10618 SHT 53          10/20/2008 Comments:  A visual examination was performed on this component support to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda with conditions identified. Bent rods and a base plate gap were evaluated to AR 299745 by Civil Engineering and determined the support was functional, short term. WO 1432159 was initiated to restore the support to design and post examination was SAT.
Class 2   Category C-B 162800     202/03                         BIT LOWER HEAD TO NOZZLE WELD               C-B                      NDEP-0450             UT / UT-08-001 / Sat            2080           HBR2-10618 SHT 058         10/5/2008 C2.21 Comments:  A volumetric examination was performed with 88.5% CRV coverage on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results. This examination was limited by the head to nozzle configuration (RR-20 future).
162900     202/04                         BIT UPPER HEAD TO NOZZLE WELD               C-B                      NDEP-0450             UT/UT-08-002 / Sat              2080           HBR2-10618 SHT 058         10/5/2008 C2.21 Comments:  A volumetric examination with 87.15% CRV coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results. This examination was limited by the head to nozzle configuration (RR-20 future).
Class 2   Category C-C 195500     216/*FW-6B-6038                INTEGRAL ATTACHMENT                         C-C                      NDEP-0301             MT / MT-08-003 / Sat            3050           HBR2-10618 SHT 75          10/24/2008 C3.20 Comments:  A surface examination with 100% CRS coverage was performed on this component integral attachment weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.
Class 2   Category C-F-1 204900     218/13                         PIPE TO ELBOW                               C-F-1                    NDEP-0201             PT /PT-08-008 / Sat             2045           HBR2-10618 SHT 077         10/7/2008 C5.11 NDEP-0425             UT /UT-08-007 / Sat             2045           HBR2-10618 SHT 077         10/7/2008 Comments:  A surface and volumetric examination with 100% CRV & CRS coverage as performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
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==SUMMARY==

Summary                                                                             Category No.      Component ID                   Component Description                         Item            Procedure           Method/Report #/Results           System           ISO Number            Exam Date 205000    218/14                        ELBOW TO PIPE                                C-F-1              NDEP-0201           PT /PT-08-009 /Sat               2045            HBR2-10618SHT077         10/8/2008
                                                                                     .C5.11 NDEP-0425           UT / UT-08-008 / Sat             2045            HBR2-10618 SHT 077       10/9/2008 Comments: A surface and volumetric examination with 100% CRV & CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
205800    218/22                        PIPE TO ELBOW                                C-F-i              NDEP-0201           PT /PT-08-010 /Sat                2045           HBR2-10618 SHT 077       10/7/2008 C5.11 NDEP-0425           UT / UT-08-009 / Sat             2045            HBR2-10618 SHT 077       10/7/2008 Comments: A surface and volumetric examination with 100% CRV & CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.
224800    221/170A                      PIPE TO TEE                                  C-F-1              NOEP-0201           PT / PT-08-011 / Sat             2045.           HBR2-10618 SHT 082       10/11/2008 C5.11 NDEP-0425           UT / UT-08-OIO / Sat              2045           HBR2-10618 SHT 082       10/11/2008 Comments: A surface and volumetric examination with 100% CRV & CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.
225000    221/171A                      TEE TO FLANGE                                C-F-1              NDEP-0201           PT / PT-08-012 / Sat              2045           HBR2-10618 SHT 082       10/12/2008 C5.11 NDEP-0425           UT UT-08-011/Sat                 2045            HBR2-10618 SHT 082       10/12/2008 Comments: A surface and volumetric examination with 75% CRV & 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
This examination was limited due to the tee to flange configuration (RR-20 future).
225100    221/172                       TEE TO PIPE                                  C-F-1              NDEP-0201           PT / PT-08-013 / Sat              2045           HBR2-10618 SHT 082       10/11/2008 C5.11 NOEP-0425           UT / UT-08-012 / Sat             2045            HBR2-10618 SHT 082       10/11/2008 Comments: A surface and volumetric with 100% CRV & CRS coverage examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
225300    221/174                       ELBOW TO PIPE                                C-F-1              NDEP-0201           PT / PT-08-015 / Sat             2045            HBR2-10618 SHT 082       10/11/2008 C5.11 NDEP-0425           UT / UT-08-015 / Sat             2045            HBR2-10618 SHT 082       10/11/2008 Comments: An surface and volumetric examination with 100% CRV & CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
284800    239/15                        PIPE TO ELBOW                                C-F-1              NDEP-0201           PT / PT-08-016 / Sat              2080           HBR2-10618 SHT 105       10/6/2008 C5.21 NDEP-0425           UT / UT-08-018 / Sat             2080            HBR2-10618 SHT 105       10/7/2008 Comments: A surface and volumetric examination with 100% CRV & CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
284900    239/16                        ELBOW TO PIPE                                C-F-1              NDEP-0201           PT / PT-08-017 / Sat             2080            HBR2-10618 SHT 105       10/6/2008 CS.21 NDEP-0425           UT / UT-08-019 / Sat              2080           HBR2-10618 SHT 105       10/7/2008 Comments: A surface and volumetric examination with 100% CRV & CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.
285000    239/16A                       PIPE TO ELBOW                                C-F-1              NDEP-0201           PT/PT-08-018 /Sat                 2080           HBR2-10618 SHT 105       10/6/2008 C5.21 NDEP-0425           UT /UT-08-020 / Sat              2080            HBR2-10618 SHT 105       10/7/2008 Comments: A surface and volumetric examination with 100% CRV & CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.
309900    244/07                        PIPE TO ELBOW                                C-F-1              NDEP-0201           PT / PT-08-019 / Sat              2080           HBR2-10618 SHT 110       10/8/2008 C5.30 Comments: A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
310000    244/08                        ELBOW TO PIPE                                C-F-i              NDEP-0201           PT / PT-08-020 / Sat              2080           HBR2-10618 SHT 110       10/8/2008 CS.30 Comments: A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
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==SUMMARY==

Summary                                                                              Category No.      Component ID                    Component Description                       Item                  Procedure            Method/Report #/Results              System      ISO Number            Exam Date 310100     244/09                         PIPE TO ELBOW                             C-F-1                    NDEP-0201             PT / PT-08-021 / Sat                 2080       HBR2-10618 SHT 110      10/8/2008 C5.30 Comments:  A surface examination with 106%    CR5 coverage was performed on this component weld to the requirements of ASME Section X1,1995 Edition, 1996 Addenda with satisfactory results.
310200     244/10                         ELBOW TO PIPE                             C-F-1                     NDEP-0201            PT / PT-08-022 / Eval                 2080      HBR2-10618 SHT 110       10/8/2008 C5.30 Evaluation Disposition Unacceptable: Linear indications identified on pipe and coupling. Sample expansion initiated (5 welds), indications removed and re-examination results were SAT (REPORT PT-08-05S)
NDEP-0201            PT / PT-08-055 / Sat                  2080      HBR2-10618 SHT 110       10/15/2008 Comments:  A surface examination was performed with 100% CRS coverage on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with unacceptable indications identified. AR 300561 was initiated for evaluation and a sample expansion initiated. Subsequent surface examination after indication removal was SAT. The results of the sample expansion were SAT.
320200     246/08                         ELBOW TO PIPE                             C-F-1                     NDEP-0201            PT / PT-08-050 / Sat                  2080      HBR2-10618 SHT 112       10/10/2008 C5.30 Comments:  A surface examination with 100% CRS coverage was performed on this component weld as part of the sample expansion associated with weld 244/10 to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
320300. 246/08A                        PIPE TO TEE                               C-F-1                     NDEP-0201            PT/ PT-08-051 / Sat                   2080      HBR2-10618 SHT 112       10/10/2008 C5.30 Comments:  A surface examination with 100% CRS coverage was performed on this component weld as part of the sample expansion associated with weld 244/10 to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.
320400     246/088                        TEE TO PIPE                               C-F-1                     NDEP-0201            PT / PT-08-052 / Sat                  2080      HBR2-10618 SHT 112       10/10/2008 C5.30 Comments:  A surface examination with 100% CRS coverage was performed on this component weld as part of the sample expansion associated with weld 244/10 to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.
320500     246/08C                        PIPE TO COUPLING                          C-F-1                     NDEP-0201            PT / PT-08-053 / Sat                  2080      HBR2-10618 SHT 112       10/10/2008 C5.30 Comments:  A surface examination with 100% CRS coverage was performed on this component weld as part of the sample expansion associated with weld 244/10 to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
320600     246/08D                        COUPLING TO PIPE                          C-F-1                    NDEP-0201             PT / PT-08-054 / Sat                  2080      HBR2-10618 SHT 112       10/10/2008 C5.30 Comments:  A surface examination with 100% CRS coverage was performed on this component weld as part of the sample expansion associated with weld 244/10 to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.
Class 2   Category C-F-2 197100    216/15                         PIPE TO VALVE FW-8B WELD                  C-F-2                    NDEP-0301             MT / MT-08-002 / Sat                  3050      HBR2-10618 SHT 075       10/8/2008 C5.51 NDEP-0437            UT / UT-08-006 / Sat                  3050      HBR2-10618 SHT 075       10/8/2008 Comments:  A surface and volumetric examination with 100% CRV c& CRS overage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.
Class 2   Category F-A 166300    204/AWS-2                      RHR HTX A SUPPORT                          F-A                      NDEP-0613            VT / VT-08-005 /   Sat                2045      HBR2-10618 SHT 60        10/2/2008 F1.40 Comments:  A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with       satisfactory results.
198100    216/FW-6B-6038                 WELDED SLIDING STANCHION                   F-A                      NDEP-0613            VT / VT-08-006 /   Sat                3050      HBR2-10618 SHT 75        10/7/2008 F1.20B Comments:  A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with       satisfactory results.
20 of 39

RO-25 INSERVICE EXAMINATION 

==SUMMARY==

Summary                                                                               Category No.       Component ID                    Component Description                        Item                  Procedure             Method/Report #/Results             System        ISO Number            Exam Date 288600      239/SI-4-6013                  ROD HANGER                                 F-A                       NDEP-0613             VT/ VT-08-036 / Eval                2080         HBR2-10618 SHT 105      10/9/2008 F1.20A Evaluation Disposition Acceptable: During the re-installation VT-3 examination of support 239/SI-4-6013, drawing HBR2-10618 SHT 105H, line # 3-SI-14, several drawing discrepancies were identified on the support. Civil Engineering evaluation concluded the support is acceptable, short term, however Civil Engineering elected to restore the configuration to design and update the drawing. Post exam VT-08-049 was SAT.
NDEP-0613             VT / VT-08-049 / Sat                2080         HBR2-10618 SHT 105      10/20/2008 Comments:   A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with discrepancies. AR 300582 was generated for Civil Engineering evaluation which concluded that the support is functional, short term. WO 1432494 was generated to restore the support to original design configuration and the post VT-3 exam was performed SAT.
325150      246/SI-7-6023                  SPRING HANGER                               F-A                      NDEP-0613             VT / VT-08-051 / Sat                2080         HBR2-10618 SHT 112      10/20/2008 F1.20C Comments:   A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
Class   3  Category F-A 376900     325/AC-2-45                    WELDED STANCHION                           F-A                       NDEP-0613             VT / VT-08-007 / Sat                4080         HBR2-10618 SHT 139      10/7/2008 F1.30B Comments:  A visual examination was performed on this component support to the requirements of ASME Section XI,1995 Edition, 1996 Addenda with satisfactory results.
380300     325/AC-2-6007                  TRAPEZE ROD HANGER                          F-A                      NDEP-0613             VT / VT-08-008 / Sat                4080         HBR2-10618 SHT 139      10/15/2008 F1.30A Comments:   A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with a discrepancy identified. Drawing did not agree with installed support.
AR 302309.generated and evaluated by Civil Engineering as acceptable as is, Civil Engineering to update support drawing.
21 of 39

TAB C
AUGMENTED EXAMINATION

==SUMMARY==

22 of 39

AUGMENTED EXAMINATION 

==SUMMARY==

Component                                                 Category Summary No.               ID         Component Description                      Item             Procedure      Method/Report #/Results           System          ISO Number               Exam Date Class 1   Category AUGMENT 144900            144/A-           RCP A FLYWHEEL                           AUGMENT          RNP-UT-07       UT / UT-08-043 / Sat              2005             HBR2-10618 SHT 056       10/6/2008 FLYWHEEL                                                  E-5 NDEP-0611       VT / VT-08-021 / Sat              2005             HBR2-10618 SHT 056       10/6/2008 Comments:   An augmented visual and volumetric examination in place was performed on this component flywheel to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
150300            144/B-           RCP B FLYWHEEL                           AUGMENT          RNP-UT-07       UT /UT-08-044 /Sat                2005             HBR2-10618 SHT 056       10/2/2008 FLYWHEEL                                                  E-5 NDEP-0611       VT / VT-08-022 / Sat              2005             HBR2-10618 SHT 056       10/2/2008 Comments:   An augmented visual and volumetric examination in place was performed on this component flywheel to the requirements of ASME Section X1,1995 Edition, 1996 Addenda with satisfactory results.
155700            144/C-           RCP C FLYWHEEL                           AUGMENT          RNP-UT-07       UT / UT-08-045 / Sat              2005             HBR2-10618 SHT 056       10/13/2008 FLYWHEEL                                                  E-5 NDEP-0611       VT / VT-08-023 / Sat              2005             HBR2-10618 SHT 056       10/13/2008 Comments:   An augmented visual and volumetric examination in place was performed on this component flywheel to the requirements of ASME Section X1,1995 Edition, 1996 Addenda with satisfactory results.
35201             107/01DM         HOT LEG NOZZLE TO SAFE END               AUGMENT           ISwT-PDI-      UT / VE-08-002/ Eval              1005             HBR2-10618 SHT 010       10/23/2008 E-10             AUT11 Comments:         A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and MRP-139 with results that required flaw evaluation per IWB-3600 and determined acceptable per EC 71591.
36901             107/14DM         COLD LEG SAFE END TO NOZZLE              AUGMENT          lSwT-PDI-       UT / VE-08-004 / Sat              1005             HBR2-10618 SHT 010       10/23/2008 E-10             AUT11 Comments:         A volumetric examination was performed on this component inner radius to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and MRP-139 with satisfactory results.
37001             107A/01DM        HOT LEG NOZZLE TO SAFE END               AUGMENT          lSwT-PDI-       UT / VE-08-006 / Eval             1005             HBR2-10618 SHT 010       10/23/2008 E-10             AUT11 Comments:         A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and MRP-139 with results that required flaw evaluation per IWB-3600 and determined acceptable per EC 71591.
38701             107A/14DM        COLD LEG SAFE END TO NOZZLE              AUGMENT          lSwT-PDI-       UT / VE-08-008 / Eval             1005             HBR2-10618 SHT 010       10/23/2008 E-10             AUT11 Comments:         A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and MRP-139 with results that required flaw evaluation per IWB-3600 and determined acceptable per EC 71591.
38801             107B/01DM        HOT LEG NOZZLE TO SAFE END               AUGMENT          lSwT-PDI-       UT/VE-08-010 / Eval               1005             HBR2-10618 SHT 010       10/23/2008 E-10             AUT11 Comments:         A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and MRP-139 with results that required flaw evaluation per IWB-3600 and determined acceptable per EC 71591.
40501             107B/i4DM        COLD LEG SAFE END TO NOZZLE              B-F              lSwT-PDI-       UT / VE-08-012 / Eval             1005             HBR2-10618 SHT 010       10/23/2008 B5.10            AUT11 Comments:         A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and MRP-139 with results that were acceptable to IWB-3500 23 of 39

AUGMENTED EXAMINATION 

==SUMMARY==

Component                                                Category Summary No.            ID         Component Description                     Item             Procedure       Method/Report #/Results           System            ISO Number             Exam Date a=
55650          116/03           ELBOW TO ELBOW                           AUGMENT          NDEP-0425        UT / UT-08-027 / Sat            2005               HBR2-10618 SHT 021      10/15/2008 E-12 Comments: A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) with satisfactory results.
56250          116/09           PIPE TO ELBOW                            AUGMENT          NDEP-0425        UT / UT-08-028 / Sat             2005              HBR2-10618 SHT021 - 10/15/2008 E-12 Comments: A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) with satisfactory results 56350          116/10           ELBOW TO PIPE                            AUGMENT          NDEP-0425        UT / UT-08-029 / Sat             2005              HBR2-10618 SHT 021      10/15/2008 E-12 Comments: A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) with satisfactory results 60150          116A/03          ELBOW TO PIPE                            AUGMENT          NDEP-0425        UT / UT-08-030 / Sat             2005              HBR2-10618 SHT 022      10/15/2008 E-12 Comments: A volumetric examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) with satisfactory results.
60550          116A/143         PIPE TO ELBOW                            AUGMENT          NDEP-0425        UT / UT-08-031/Sat               2005            HBR2-10618 SHT 022        10/15/2008 E-12 Comments: A volumetric examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) with satisfactory results.
70150          122/004          PIPE TO PIPE                             AUGMENT          NDEP-0425        UT / UT-08-034 / Sat             2060            HBR2-10618 SHT 032        10/14/2008 E-12 Comments: A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) with satisfactory results.
70250          122/006          PIPE TO PIPE                             AUGMENT          NOEP-0425        UT / UT-08-035 / Sat             2060            HBR2-10618 SHT 032        10/14/2008 E-12 Comments: A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) with satisfactory results.
70350          122/007          PIPE TO PIPE                             AUGMENT          NDEP-0425        UT / UT-08-036 / Sat             2060              HBR2-10618 SHT 032      10/14/2008 E-12 Comments: A volumetric examination was pe'rformed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) with satisfactory results.
70450          122/008          PIPE TO PIPE                             AUGMENT          NDEP-0425        UT / UT-08-037 / Sat             2060              HBR2-10618 SHT 032      10/14/2008 E-12 Comments: A volumetric examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) with satisfactory results.
70750          122/03           PIPE TO ELBOW                            AUGMENT          NDEP-0425        UT / UT-08-038 / Sat             2005              HBR2-10618 SHT 032      10/14/2008 E-12 Comments: A volumetric examination was performed on this component weld (limited due to configuration) to the requirements of ASME Section XI,1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) with satisfactory results.
24 of 39

AUGMENTED EXAMINATION 

==SUMMARY==

Component                                               Category Summary No.            ID         Component Description                    Item             Procedure         Method/Report #/Results          System              ISO Number             Exam Date 70850          122/04          ELBOW TO VALVE CVC-312A                  AUGMENT          NDEP-0425         UT / UT-08-039 / Sat            2005                HBR2-10618 SHT 032      10/14/2008 E-12 Comments: A volumetric examination was performed on this component weld (limited due to configuration) to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) with satisfactory results.
70875          122/3-RC-       PIPE (MRP-146)                           AUGMENT          NDEP-0425         UT / UT-08-040 / Sat            2005                HBR2-10618 SHT 032      10/14/2008 2501R-25                                                 E-13 Comments: A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) with satisfactory results.
71050          122/06           PIPE TO ELBOW                           AUGMENT          NDEP-0425         UT./ UT-08-041 / Sat            2060               HBR2-10618 SHT 032        10/14/2008 E-12 Comments: A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) with satisfactory results.
96150          126/2-RC-        PIPE (MRP-146)                          E-13             NDEP-0425         UT / UT-08-042 / Sat            2005               HBR2-10618 SHT 038        10/10/2008 2501R-40 Comments: A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and (MRP-146) with satisfactory results.
25 of 39

TAB D
OWNER ELECTED EXAMINATION

==SUMMARY==

26 of 39

OWNER ELECTED EXAMINATION 

==SUMMARY==

Summary No. Component ID  Component Description Category  Item  Procedure Method/Report #/Results System ISO Number Exam Date There were no Owner Elected Exams performed in RO-25 27 of 39.

TAB E
PRESERVICE EXAMINATION

==SUMMARY==

28 of 39

RO-25 Pre-Service Examination Summary Summary    Component                                                                                                                                                                                 Exam No.            ID                     Component Description                  Category       Item        Procedure          Method/Report #/Results          System              ISO Number          Date 129600    141/51-1-6006                  SPRING HANGER                           F-A                      NDEP-0613            VT/VT-08-050 /Sat                  2080           HBR2-10618 5HT 53  10/20/2008 FI.10C Comments: A pre-service visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
129800    141/SI-1-6005                  TRAPEZE GANG HANGER                   - F-A                      NDEP-0613            VT / VT-08-046 / Sat               2080           HBR2-10618 SHT 53  10/20/2008 FI.10A Comments: A pre-service visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.
88500     124/CH-4-6047                  TRAPEZE GANG HANGER                     F-A                      NDEP-0613            VT / VT-08-047 / Sat               2060           HBR2-10618 SHT 36  10/20/2008 FI.10A Comments: A pre-service visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.
288600    239/SI-4-6013                  ROD HANGER                              F-A                      NDEP-0613            VT / VT-08-049 / Sat               2080           HBR2-10618 SHT 105 10/9/2008 F1.20A Comments: A pre-service visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.
29 of 39

TAB F
PRESSURE TEST S UMMARY 30 of 39

The table below lists the pressure tests performed from the close date of the previous NIS-1 (May 13, 2007) and the close of refueling outage 25 (11/7/2008) of the Fourth Ten Year Interval.
SYSTEM                                          DESCRIPTION                                          COMPLETION        PROCEDURE        RESULTS DATE FW      INSERVICE INSPECTION PRESSURE TESTING OF THE FEED WATER SYSTEM (EACH ISI                    1/7/2008      EST-077             SAT PROGRAM INSPECTION PERIOD)
RCS      INSERVICE INSPECTION PRESSURE RETAINING VT-2 BOLTING EXAMINATION OF THE                    9/30/2008      *EST-083-1          SAT REACTOR COOLANT SYSTEM (REFUELING SHUTDOWN INTERVAL)
RCS      INSERVICE INSPECTION PRESSURE TESTING OF THE REACTOR COOLANT SYSTEM                        11/4/2008      *EST-083-2          SAT (REFUELING SHUTDOWN INTERVAL)
SFPC      INSERVICE INSPECTION PRESSURE TESTING OF SPENT FUEL PIT COOLING SYSTEM (                   5/27/2008      *EST-084            SAT EACH ISI PROGRAM INSPECTION PERIOD)
CCW       INSERVICE INSPECTION PRESSURE TESTING OF COMPONENT COOLING WATER                            1/8/2008      EST-088             SAT SYSTEM INSIDE THE AUXILIARY BUILDING (EACH ISI PROGRAM INSPECTION PERIOD)
SI      INSERVICE INSPECTION PRESSURE TESTING OF THE SPRAY ADDITIVE TANK AND                        2/5/2008      *EST-092            SAT ASSOCIATED PIPING (EACH ISI PROGRAM INSPECTION PERIOD)
CVCS      INSERVICE INSPECTION PRESSURE TESTING OF THE CHEMICAL AND VOLUME                           7/15/2008      *EST-093            SAT CONTROL SYSTEM (EACH ISI PROGRAM INSPECTION PERIOD)
SW       INSERVICE INSPECTION PRESSURE TESTING OF THE SERVICE WATER SYSTEM (EACH                    9/29/2008      EST-094             SAT ISI PROGRAM INSPECTION PERIOD)
AFW       INSERVICE INSPECTION PRESSURE TESTING OF STEAM SUPPLY PIPING TO THE STEAM                   9/5/2007      EST-097             SAT DRIVEN AFW PUMP (EACH ISI PROGRAM INSPECTION PERIOD)
DFO      INSERVICE INSPECTION PRESSURE TESTING OF DIESEL FUEL OIL SYSTEM PIPING                     7/19/2007      EST-098             SAT (EACH ISI PROGRAM INSPECTION CVCS       INSERVICE INSPECTION PRESSURE TESTING OF THE CHEMICAL AND VOLUME                           6/20/2007      *EST-1 31           SAT I CONTROL SYSTEM OUTSIDE CONTAINMENT (EACH ISI PROGRAM INSPECTION PERIOD)                I                I                 I
*Includes Bolting Inspection on Borated Systems (invoked Code Case N-533-1)
No deficiencies were noted for the above Engineering Surveillance Tests and all exceptions were addressed by the normal work request process and retained as permanent records, which may be obtained through the Progress Energy Carolinas, Inc., Document Control Services.
31 of 39

TAB G
EXAMINATION PERCENTAGE

==SUMMARY==

32 of 39

CLASS I 

==SUMMARY==
TABLE TOTAL              INTERVAL            INTERVAL          INTERVAL NUMBER SCHEDULED/COMPLETED3 CATEGORY        NUMBER OF              NUMBER              NUMBER           PERCENT     1 ST     2 ND       3 RD COMPONENTS             REQUIRED           COMPLETE         COMPLETE    PERIOD   PERIOD    PERIOD B-A*,2              20                    20                 0                0%      0/0      0/0       20/0 B-B1               13                     5                 3               60%      1/1      2/2        2/0 B-D*               36                    23                 7               30%      3/3      4/4       16/0 B-F*               18                    18                12               66%      4/4      8/8        6/0 B-G-l*             347                   344                96               28%     48/48    48/48     248/0 B-G-2               44                   44                 29               65%     17/17    12/12      15/0 B-J              721                   181               124               68%     56/56    68/68      71/0 B-K                53                     6                 4               66%      2/2      2/2        2/0 B-L-1                9                     3                 0                0%      0/0      0/0        3/0 B-L-2                3                     0                 0                0%      0/0      0/0        0/0 B-M-2               11                     3                 2               66%      0/0      2/2        0/0 B-N-1                1                     1                 1              100%      0/0      1/1        0/0 B-N-2                1                     1                 1              100%      0/0      1/1        0/0 B-N-3                1                     1                 1              100%      0/0      1/1        0/0 B-O2               56                     3                 1               20%      1/1      0/02       2/0 B-P                 1                     7              5 of 7             71%      2/2      3/3        2/0 B-Q                 3             TECH SPEC               N/A               N/A      N/A      N/A       N/A
* Deferral Permissible I Code Case N-598 invoked for this Category 2 Reactor Head Replaced in RO-23 3 Minimum counts identified, actual completion counts may be greater.
33 of 39

CLASS 2 

==SUMMARY==
TABLE TOTAL                INTERVAL           INTERVAL          INTERVAL   # SCHEDULED/COMPLETED 2 CATEGORY        NUMBER OF               NUMBER.            NUMBER           PERCENT     1 ST      2 ND     3 RD COMPONENTS               REQUIRED          COMPLETE          COMPLETE  PERIOD     PERIOD   PERIOD C-A               21                      9                 6               66%      313       3/3      3/0 C-B               26                     11                 7               63%      4/4       313      4/0 C-C              145                     10                 7               70%      3/3       4/4      3/0 C-D                1                      1                 1              100%      0/0       1/1      0/0 C-F-1             898                     68                46               67%    23/231     23/23    23/0 C-F-2             141                     28                20               71%    10/101     10/10    10/0 C-G                4                      2                 0                0%      0/0       0/0      2/0 C-H               11             11 (per period)        22 of 33            66%    11/11      11/11    11/0 I Code Case N-598 invoked for this Category 2 Minimum counts identified, actual completion counts may be greater.
34 of 39

CLASS 1, 2, & 3 SUPPORT 

==SUMMARY==
TABLE TOTAL               INTERVAL          INTERVAL           INTERVAL   # SCHEDULED/COMPLETED 2 CATEGORY         NUMBER OF               NUMBER            NUMBER            PERCENT    1ST       2 ND      3RD COMPONENTS             REQUIRED          COMPLETE          COMPLETE   PERIOD    PERIOD    PERIOD F-A F1.101          198                    50                34                68%    17/17     17/17      18/0 F-A, F1.201          385                    58                39                67%    19/19     20/20     20/0 F-A, F1.301          550                    55                37                67%    18/18     19/19      19/0 F-A, F1.401      94 Supports                46                34                73%    16/16     18/18      18/0 on 46 components (24 Groups)
I Code Case N-598 invoked for this Category 2 Minimum counts identified, actual completion counts may be greater.
35 of 39

TAB H
REPAIR AND REPLACEMENT 36 of 39

RO-24 REPAIR/REPLACEMENT 

==SUMMARY==
REPORT Work NIS-2 #    Order    Component ID   System*                                 Description 07-054  764762     $6-1A            4060   Replaced Strainer support bolting 08-001. 817551-01  SW-376           4060   Replaced 2 flange studs and returned valve to stock as spare 08-003  1126560    SW-PMP-C         4060   Removed old pump and installed a newly rebuilt pump 08-004. 1105073    Snubber# 14      2005   Replaced snubber #14 08-005  1105075    Snubber # 22     2005   Replaced snubber #22 08-006  1144434    Snubber # 26     2005   Replaced snubber #26 08-007  1120925    V12-18           2075   Valve replacement 08-008  670810     HVH-8A           8210   Replacing coil and piping 08-009  774611 -   FE-486           3050   Disassembled and re-welded flow element structure 08-010  1019074    FE-496           3050   Disassembled and re-welded flow element structure 08-011  1039252    CVC-381          2060   Replace valve disc 08-012  1316490    SS-3044          2060   Install support on line 2-CH-151R-41 08-013  1052002    CVC-337          2060   Replaced valve CVC-337 bonnet 08-014  1385637    CVC-277A         2060   Replaced valve and piping 08-015  1398783    6-CW-86A         4060   Replaced piping 08-016  1423778    CVC-387          2060   Bolting replacement 08-017  1430620    216/FW-6B-6038   3050   Restore stanchion to pipe fillet welds 08-018  1427350    S43 Penetration  8010   Add cover plates over abandon 1" cooling lines 08-019  831327     DG-B-LO-HTX      5095   Replaced tube bundle 08-020  1432159-01 141/S1-I-6005    2080   Repair support SI-1 -6005 on pipe 2-SI-56 per NCR 299745 08-021  1434104    CVC-209          2060   Replace valve with new valve 08-022  1429768    SW-3NH           4060   Repair degraded supports on line 3-CW-180 and 3-CW-181 08-023  1432494-01 239/SI-4-6013    2080   Replace threaded rod (HT# 224939) and repaired fillet welds 08-024  1432160-01 124/CH-4-6047    2080   Replace threaded rod (HT# 2244939) and nuts 08-025  340432     CVC-365A         2060   Replaced valve bonnet 37 of 39

RO-24 REPAIR/REPLACEMENT 

==SUMMARY==
REPORT Work NIS-2 #      Order       Component ID      System*                                 Description 08-026    1435329       SI-7-6023            2080  Replace clevis nut (CGI 1012B) 08-027    1432496       SI-1-6006            2080  Replaced threaded rod (ME1154R12), Replaced Hx Nut, Restored Fillet Welds 08-028    1120923       V12-14               2075  Valve replacement S-29                       Replaced S-29 Bellows, Modify new bellows with replacement of pipe 08-029    1432141       Penetration          8010  end plate (HT# A17489) and 8" transition ring (HT# U21789). Attached 1" Bellows                    process pipe (1-WD-152R-100) to new bellows by welding.
08-030    1062860       CVC-203B             2060  Replace disk Insert(N94784-36-0008), nozzle (N94783-35), and Spring Assembly (N92034-47) in valve CVC-203B 08-031    830779        CCW-HTX-B            4080  Replace Tubing in Heat Exchanger 08-032    1385254       CHG-PMP-C            2060  Repair Fluid Cylinder, Replaced Discharge Valve Stop, Replaced Discharge Flange Studs and Nuts, and Suction Studs.
08-033    825800        SW-PMP-B             4060  Replacing packing head cap screws (HT# 30983) 08-034    1075825       SV1-2B               3020  Replace spindle point, ball, rod & pin (K73389-41-0022)
Svstem ID       Svstem Descriorion 2005            REACTOR COOLANT SYSTEM 2045            RESIDUAL HEAT REMOVAL SYSTEM 2060            CHEMICAL AND VOLUME CONTROL SYSTEM 2075            HYDROGEN RECOMBINER SYSTEM 2080             SAFETY INJECTION SYSTEM 3020            MAINSTEAM SYSTEM 3050            FEED WATER SYSTEM 4060             SERVICE WATER SYSTEM 4080             COMPONENT COOLING WATER SYSTEM 5095            EMERGENCY DIESEL GENERATOR 8010            CONTAINMENT 8210            HVAC - AUXILIARY BUILDING 38 of 39

ATTACHMENT I
OWN ERS REPAI R I REPLACEMENT ACTIVITIES FORM NIS-2 39 of 39

1995 Edition 1996 Addenda                             APPENDIX II MANDATORY                                                       Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
: 1.        Owner        PROGRESS ENERGY CAROLINAS, INC                                Date:                       8/15/2007 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602                                     Sheet:           1          of             2 Address
: 2.        Plant        H.B.ROBINSON                                                  Unit:                       2 Name EC#:62379                           EE:N/A 3581 WEST Entrance RD: HARTSVILLE. SC 29550                                 WR/WO:764762                        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              ISERVICE WATER SYSTEM                        4060
: 5.       (a)    Applicable Construction Code: B 31.1          Edition: 1967             Addenda:N/_A          Code Case*:N/_A Design Specification:
(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A
: 6.       Identification of Comoonents Reoaired or Reolaced and Reolacement Comoonents Name of             Name of              Manufacturer      National       Other                       Year      Corrected,         ASME Component           Manufacturer        Serial No.         Board No.      Identification              Built     Removed, or        Code Installed          Stamp (Yes or No)
 $6-1A              Maintenance          NA                NA             S6-1A Support             1971        Removed            N Nut
 $6-1A              Southern             N/A               N/A            Anchor Nut               2004         Installed          N Support Nut        Fastener
: 7.        Description of Work: Replaced Strainer support bolting
: 8.        Test Conducted: Hydrostatic U Pneumatic L-] Nominal Operating Pressure [j- Exempt [-]
Other [V-3      Pressure fN/Al psig Test Temp. N/A] 'F 07-054

Form NIS2                                                1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2
: 9.            Remarks: See WO 764762 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 _               %         H                               ISI ENGINEER                                       Date 8/15/2007 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of       North Carolina                  and employed by        HSBCT      of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 10/1/2005 to 8/15/2007 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate .neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection..
Commissions                NC 1507 n         Signat                                            National Board, State, Province, and Endorsements Date:8/15/2007 07-054
                                                                                                                                       )

1995 Edition 1996 Addenda                               APPENDIX II MANDATORY                                                           Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
: 1.       Owner          PROGRESS ENERGY CAROLINAS, INC                                     Date:                        1/10/2008 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602                                           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:817551-01                     CR:N/A Address                                                             Repair Organization PO No;Job No;etc.
: 3.       Work Performed by PROGRESS ENERGY                                                 Type Code Symbol Stamp:                N/A Name CAROLINAS, INC Authorization No.:                     N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550     &#xb6; v --  ,--"....
Expiration Date:                       N/A Address
: 4.        Identification of System:   Class:              SERVICE WATER SYSTEM                            4060
: 5.        (a)    Applicable Construction Code: B 31.1               Edition: 1967             Addenda:N/A            Code Case:N/A Design Specification:
(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A
: 6.        Identification of Components Repaired or Replaced and Replacement Components                            -_
Name of              Name of             Manufacturer         National          Other                      Year        Corrected,        ASME Component            Manufacturer        Serial No.           Board No.         Identification             Built       Removed, or       Code Installed         Stamp (Yes or No)
SW-376              Crane                CV- 12022        N/A                N/A                     1971          Removed           N 01 SW-376              Mackson Inc          N/A                 N/A                Studs                   2007          Installed*        N
: 7.        Description of Work: Replaced 2 Flange studs and returned valve to stock as spare
: 8.        Test Conducted: Hydrostatic    U Pneumatic -] Nominal Operating Pressure [z] Exempt [-
Other Uj    Pressure [] psig Test Temp. [] F 08-001

Form NIS2                                               1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2. *'
: 9.           Remarks: See WO 817551-01 turnover packa-ge 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 06_2    Signed               .                                          ISI ENGINEER                                       Date 1/10/2008
                     /                                    Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of       North Carolina                  and employed by        HSBCT      of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 9/13/2007 to 1/10/2008 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions                NC 1507 signature                                       National Board, State, Province, and Endorsements Date: 1/10/2008 08-001

1995 Edition 1996 Addenda                                APPENDIX II MANDATORY                                                       Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI, I
: 1.      Owner          PROGRESS ENERGY CAROLINAS, INC                                  flate:                      3/181200R 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:1126560                       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:                 .'qFRVI*.F WATI=FI *:Y*TI*M                  /in~n 4Q6Q SF=nVIr'F:    ATPM &#xfd;QY-zTPM
: 5.        (a)    Applicable Construction Code: B 31.1            Edition: 1967             Addenda:N/A           Code Case.:N/A Design Specification:       N/A (b): Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A 6:        Identification of Comnonents Reoaired or Reolaced and Replacement Comoonents Name of             Name of               Manufacturer       National       Other                      Year       Corrected,         ASME Component           Manufacturer          Serial No.         Board No.      Identification              Built     Removed, or        Code Installed          Stamp (Yes or No)
SW-PMP-C           Johnston              JZ6435              N/A           Type 16 PS               1998         Removed            N SW-PMP-C           Johnston Pump         GC-2706             N/A           Type 16 PS               2001         Installed          N
: 7.        Description of Work: Removed old pump and installed a newly rebuilt pump.
: 8.       Test Conducted: Hydrostatic a Pneumatic UJNominal Operating Pressure [X] Exempt []
Other []     Pressure fN/A1 psig   Test Temp. N/Al 'F 08-003

0 Form NIS2 Form NIS2                                               1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 22.
: 9.           Remarks: See WR 1126560 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                        r,?ai'v",-ISI                        ENGINEER                                        Date 03/18/08'
                -                                         Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of        North Carolina                 and employed by- HSBCT            of HARTFORD,. CONNECTICUT have inspected the components described in this Owner's Report during the period 12/11/2007 to 12/19/2007 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with,the requirements of the ASME Code, Section XI.
 *By signing this certificate. neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions                NC 1507 I''nsdpct  s Signature                                        National Board, State, Province, and Endorsements Date:03/18/08 08-003

1995 Edition 1996 Addenda                               APPENDIX II MANDATORY                                                      Form NIS 2.
FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
: 1.       Owner         PROGRESS ENERGY CAROLINAS, INC                                 Date.                       11/3/2008 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                                  WRWO:1 105073                       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 3581 WEST ENTRANCE RD:. HARTSVILLE. SC 29550 Authorization No.:                     N/A RD, HARTSVILLE SC 29550                         Expiration Date:                       N/A 3581 WEST ENTRANCE Address
: 4.        Identification of System: Class:2                REACTOR COOLANT SYSTEM                           2005
: 5.        (a)    Applicable Construction Code:       N/A        Edition: N/A              Addenda:N/A           Code Case:N/A Design Specification:       N/A (b) Applicable Edition of Section X1 Used forRepair/Replacement Activity: 1995 Edition 1996 Addenda Code.Case:* N/A
: 6.        Identification of Components Reoaired or Reolaced and Reolacement Comoonents                   .          .
Name of             Name of               Manufacturer      National       Other                      Year       Corrected,         ASME Component           Manufacturer          Serial No.        Board No.      Identification             Built      Removed, or        Code Installed          Stamp (Yes or No)
Snubber,# 14       Grinnell              30059              N/A           Snubber                  1971         Removed            N Snubber# 14        Grinnell              36767              N/A           Snubber                  2007         Installed          N
: 7.        Description of Work: Replaced snubber #14
: 8.        Test Conducted: Hydrostatic U]Pneumatic [] Nominal Operating Pressure HiExempt              1]
Other  IVr-3]     Pressure IN/A) psig Test Temp. [N/A 0F 08-004

Form NIS2 Form NIS2                                                1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back)                                                            I Sheet 2 of 2:
: 9.           Remarks: See WO 1105073 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 Authorization No.                                            N/A Signed         62i...fiS.4I                                     5ENGINEER                                           Date 111t312008
              -'7        .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 Stateor Province of        North Carolina   ..       . andemployed by         HSBCT      of HARTFORD, CONNECTICUT have inspected the components described in .this Owner's Report during the period 10i10/2008.to 1.1/312008 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 i*njury or property damage or a loss of any kind arising from or connected with this inspection.
:_Commissions                                                                                     NC 1507 n*                      /                                   National Board, State, Province,. and Endorsements Date:11/312008 08-004

F- -. - -
1995 Edition 1996 Addenda                                        APPENDIX II MANDATORY                                                           Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner               PROGRESS ENERGY CAROLINAS, INC                                       Date:                       11/3/2008 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                                              WRUWO: 1105075                      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 RD*....TSVILLE          SC.29550 3581..........
Address
: 4.        Identification of System: Class:2                        RESIDUAL HEAT REMOVAL SYSTEM                               2045
: 5.       (a)           Applicable Construction Code: N/A                   Edition: N/A              Addenda:N/A           Code Case: N/A Design Specification:         N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addehda Code Case: N/A
: 6.         Identification. of Comoonents Reoaired or Reolacedl and Reo*lacement 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)
Snubber # 22             Grinnell               30070                N/A               Snubber                 1971         Removed              N Snubber # 22             Grinnell               30080                N/A               Snubber                 1987         Installed'           N
: 7.        Description of Work:. Replaced snubber # 22
: 8.        Test Conducted: Hydrostatic U Pneumatic               [a Nominal Operating Pressure [a Exempt []
Other V             Pressure fN/Al psig Test Temp. [N/AJ       *F 08-005

Form NIS2 Form NIS2                                               1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.          Remarks: See WO 1105075 01 turnover packaqe Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                      N/A Certificate of Authorization No.             -                             N/A Signed                                                          ISI1 ENGINEER                                        Date 11/3/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and.the State or Province of       North Carolina                  and employed by        HSBCT      of HARTFORD,- CONNECTICUT have
 .inspected the components described in this Owner's Report during the period 10/10/2008 to 11/3/2008 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, conceming. ,.the examinations and corrective measures described in this Owner's Report. Furthermore&#xfd; neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_     _     _ _       _ _Commissions                                                               NC 1507 Inspector's Sigh Fure                                         National Board, State, Province, and Endorsements Date: 1/3/2008 08-005

1995 Edition 1996 Addenda                                                 APPENDIX II MANDATORY                                                            Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
: 1.       Owner                     PROGRESS ENERGY CAROLINAS. INC                                            Date:_                       111352008 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:1144434                        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
          .....................                   ... i .........    .... T T........
Expiration Date:                        N/A Address 4..      Identification of System:. Class:2                                  CHEMICAL AND VOLUME CONTROL SYSTEM                           .         2060
: 5.       (a)               Applicable Construction Code:. N/A                         Edition: N/A             Addenda:N/A             Code, Case:N/A Design Specification:       DRS. 200. ReV.2 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995. Edition 1996 Addenda Code Case:. NIA Identification of Components Reoaired or Reo~lace                             and Reolacement Comoonents ..
6.
Name of                         Name of               Manufacturer               National         Other                       Year       Corrected, .       ASME Component                       Manufacturer          Serial No.                 Board No.        tdentification              Built      Removed, or        Code installed          Stamp (Yes or No)
Snubber# 26                    Grinnell              30086                        N/A            Snubber                   2001         Removed            N
.Snubber.# 26                   Grinnell               36775                      N/A             Snubber                   2007         Installed          N
: 7.        Description of Work: Replaced snubber # 26.
: 8.        Test Conducted: Hydrostatic L-1 Pneumatic L-1 Nominal Operating Pressure                                  L-] Exempt [I Other [VF-3j          Pressure fN/Al psig Test Temp. [N/Al OF 08-006

Form NIS2 Form NIS2                                                1995 Edition 1996 Addenda SECTION'XI DIVISION 1 FORM.NIS-2 (Back)
Sheet 2 of 2.
: 9.           Remarks: See WO 1144434 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 of Authorization No.                                           N/A
:Signed                                                         ISI ENGINEER                                       Date 11/3/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned,' holding a valid commission issued by theNational Board of Boiler and Pressure Vessel Inspectors and the State or Province of      Nort. Carolina                   and employed by        HSBCT      of HARTFORD. CONNECTICUT have inspected the components described in this.Owners Report during the period 10/10/2008 to 11/3/2008 andstate 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 inspect       or his employer makes any warranty, expressed or implied, concemingithe examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or.connected with this inspection.
                                                                           *Commissions        .       NC 1507 Inspectors-Signature                                          National Board, State, Province, and Endorsements Date:1 1/3/2008 08-006

1995 Edition 1996 Addenda                                APPENDIX II MANDATORY                                                       Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
: 1.       Owner         PROGRESS ENERGY CAROLINAS, INC                                   Date:                       11/2/2008 Name 411 FAYETTEVILLE ST., RALEIGH. NC 27602                                        Sheet:           1           of            2 Address
: 2.       Plant         H.B.ROBINSON                                                     Unit:                       2 Name EC#:60972                           EE:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550                                    WRNWO: 1120925                      CR:N/A Address                                                            Repair Organization PO No;JobNo;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                 HYDROGEN. RECOMBINER SYSTEM                             2075
: 5.       (a)    Applicable Construction Code:. B31.1             Edition: 1967             Addenda:N/A           Code.CasEe:N/A Design Specification:        676281 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N 522
: 6.       Identification of Components Repaired or Replaced and Replacement Cormponents 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)
V12-18             ITT                   N/A                 NIA            3" Valve                 1971         Removed            N
.V12-18             ITT                   812675-001          NIA            3" Valve                 2008         Installed          N
: 7.        Description of Work: Valve replacement 8.-       Test Conducted: Hydrostatic [HPneumatic       [&#xfd;J Nominal Operating Pressure [a Exempt (I Other [I    pressure (] psig Test Temp. [I 'F 08-007

Form NIS2 Form NIS2                                               1995 Edition 1996 Addenda SECTION XI DIVISION I FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.           Remarks: See WO 1120925 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
 &#xfd;Sighed          " 6               -                             IsiI ENGINEER                                     Date.. 11 2I2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of       North Carolina                  and employed by        HSBCT      of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report. during the period 6111/2008 to 11/2/2008 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, concemingivthe examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this.inspection...
Commissions                NC 1507 InsP        Signature                                         National Board, State. Province, and Endorsements Date: 11/2/2008 08-007

1995 Edition 1996 Addenda                            APPENDIX II MANDATORY                                                             Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
: 1.       Owner      -  PROGRESS ENERGY CAROLINAS, INC                              Date:                        11/2/2008 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602                                   Sheet:           1            of               2 Address
: 2.       Plant         H.B.ROBINSON                                                Unit:                        2 Name EC#:60188                            EE:N/A 3581 WEST Entrance RD: HARTSVILLE. SC 29550                               WR/WO:670810                         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 R"4tn
: 4.       Identification of System: Class:3             rC)AM0flKIINT rnrli     INI(-' VAIATF=P QVQTIRR
: 5.       (a)    Applicable Construction Code:    B31.1      Edition: 1967             Addenda:N/A             Code Case:N/A Design Specification-        190311B001/CPL-HBR2-M-048 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda
                                                                                                  ,Cod Case* N-416  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 HVH-8A             H. K Porter Co      N/A               N/A           Cooling Coil              1971         Removed                  N.
HVH-8A             Mario               038006            NIA           Cooling Coil              2005         Installed                N I 1/2-CW-397       Maintenance         N/A               N/A           Piping                    1971         Removed                  N.
1 1/2-CW-397       Dubose              N/A               N/A           Piping                    2005         Installed                N 1 1/2-CW-398       Maintenance         N/A               N/A           Piping                    1971         Removed                 N
.1 1/2-CW-398       Dubose              N/A               N/A           Piping                    2005         Installed                N.
: 7.       Description of Work: Replacing coil and piping
: 8.       Test Conducted: Hydrostatic [I Pneumatic a. Nominal Operating Pressure [X] Exempt []
Other IVT-2&#x17d;   Pressure [NOPI psig Test Temp. fNOTI &deg;F 08-008

Form NIS2 Form NIS2                                                1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.            Remarks: See WO 670810 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                                                          ISI ENGINEER                                        Date 11/2/2008 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 Provinceof       NorthCarolina..                  and employed by        HSBCT      of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 6.3/2008 to 11/2/2008 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, 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 f6r any personal injury or property damage or a loss -of any kind arising from or connected With this inspection.
Commissions                NC 1507 S Inspectod Siature "--.National                                           Board, State. Province, and. Endorsements Date: 11/2/2008 08-008

1995 Edition 1996 Addenda                               APPENDIX II MANDATORY                                                            Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
: 1.       Owner         PROGRESS ENERGY CAROLINAS, INC                                    Date:                        11/2/2008.
Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602                                         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                                      WRJWO:774611                         CR:N/A Address.                                                            Repair Organizatibn 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:                FEED. WATER SYSTEM                      .3050.
: 5.       (a)    Applicable. Construction Code:     B 31.1    . **Edition:. 1967             Addenda:N/A           Code Case:N/A Design Specification:          CPL-HBR2-M-048 (b)2 Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case:: NIA
: 6.        Identification of Components Repaired orReplaced. and Replacement Components Name of            Name of               Manufacturer        National         Other                       Year       Corrected,           ASME Component          Manufacturer          Serial No.          Board No.        Identification              Built      Removed, or          Code Installed            Stamp (Yes or No)
FE-486             Ebasco               N/A                 N/A               Flow Element             197.1        Corrected            N
                 +                     *
* 4                        9            4'                    ~0~
: 7.        Description of Work: Disassembled and rewelded flow element structure
: 8.        Test Conducted: Hydrostatic L-1 Pneumatic U- Nominal Operating Pressure .: Exempt IX]
Other [N/A       Pressure [N/Al psig Test Temp. IN/AI 0F 08-009

Form NIS2 Form NIS2                                               1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.           Remarks: See WO 774611 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                                                          ISI ENGINEER                                       Date 111212008 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the.
State. or Province of      North Carolina                   and employed byI HSBCT            of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 1112/2008 to 11/2/2008 and state that to the best of my knowledge".andbelief, 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 ithe examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property. damage or a loss of any kind arising from or connected With this inspection.
Commissions                NC 1507 National Board, State, Province, and Endorsements Date: 11/2/2008 08-009

1995 Edition 1996 Addenda                               APPENDIX II MANDATORY                                                      Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
: 1.        Owner         PROGRESS ENERGY CAROLINAS, INC                                Date:                        1112/2008 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:1019074                       CR:N/A Address                                                        . .RepairOrganization PO No;Job No;etc.
: 3.        Work Performed by PROGRESS ENERGY CAROLINAS.I"NC                            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:                FEED WATER SYSTEM                       3050
: 5.        (a)    Applicable Construction Code: B 31.1          Edition: 1967             Addenda:N/A            Code Case:N/A Design Specification:       CPL-HBR2-M-048 S(b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A
: 6.        Identification of Comoonents Reoaired or Reolaced and Reolacement Comoonents                      .
Name of             Name of               Manufacturer      National       Other                       Year       Corrected,        ASME Component           Manufacturer          Serial No.        Board No.      Identification              Built      Removed, or       Code
                                    ..  ...                          . .'    . ....                               Installed,        S tampor (Yes   .
No)
'FE-496              Ebasco                N/A               N/A            Flow Element             1971         Corrected         N
: 7.        Description of Work: Disassembled and rewelded flowelement structure
: 8.         Test Conducted: Hydrostatic [- Pneumatic L- Nominal Operating Pressure L-I Exempt (Xj Other IN/A]     -Pressure INIAl psig Test Temp. N[N/A]      OF 08-010

Form NIS2 Form NIS2                                                 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FOIRM NIS-2 (Back)
Sheet 2 of 2.
: 9.            Remarks: See WO 1019074 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:                             7,2A.                         ISI ENGINEER Owner or Owner's Designee, Title Date 11/2/2008 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State'or Province of        North Carolina.       .      " and employed by           HSBCT     of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 11/2/2008 to. 11/2/2008 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements:of the ASME Code, Section XI.
By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable, in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions                NC 1507
               -Insc-tor's Si      r                                         .National Board, State, Province, and Endorsements Date:11/2/2008 08-010

1995 Edition 1996 Addenda                                APPENDIX II MANDATORY                                                         Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
: 1.       Owner          PROGRESS ENERGY CAROLINAS, INC                                   Date:                         11/2/2008 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                                    WPJWO:1039252*                        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 IF SC 9.qfS'0.*-                  Authorization No*:                       N/A
          .'R51 WFST ENTRANCF RD- HARTSVII
                                                                                        '"Expiration Date:                        N/A 3581 WEST ENTRANCE           RDO HARTSVILLE SC 29550 Address
: 4.        Identification of System:    Class:2              CHEMICAL AND VOLUME CONTROL SYSTEM                                   2060.
: 5.       (a)    Applicable Construction Code:       B 31.1       Edition: 1967             Addenda:N/A            Code Cas e:N/A .
Design Specification: N/A (b) Applicable, Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A.
6         Identific-_tion of Comnonn*nt* Rpnairpd or Re~olar.i~d rind RpnIle'_mpnt.:Comnoni.nt.*,...*             ....
Name of   Id         Name of              Manufacturer       National         Other                     Year         Corrected,         ASME Component            Manufacturer         Serial No.         Board No.        Identification            YBuilt ear        Removed, or Installed          Code S tam p
* e of N am         *    *c       o.f               ...                   . ."orrec".O ther N ational (Yes or No)
CVCz381             Aioyco) Inc           NIA               'N/A             Valve Disc              1968           Removed            N.
CVC-381             Crane                 D8331              N/A             Valve Disc              2008           Installed          N CVC-381             Aloyco Inc            N/A                N/A             Valve Disc              1968            Removed           N.
CVC-381             Crane                 D8330              N/A             Valve Disc              2008            Installed         N
: 7.        Description of Work: Replace Valve Disc
: 8.        Test Conducted: Hydrostatic     [1 Pneumatic [f Nominal Operating Pressure [3 Exempt [J Other [N/Al     Pressure [N/Al psig Test Temp. [N/Al OF 08-011

Form NIS2 Form NIS2                                               1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.           Remarks: See WO 1039252 turnover packaqe Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                       N/A Certificate of Authorization No.-                                            N/A Signed                    2                                     ISI ENGINEER                                       Date 11/2/2008 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the Undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the.
State or Province of        North Carolina                 ..and employed by       HSBCT      of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 10118/2008 to 11/2/2008 and.state that to the best of my knovwedge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements.of the ASME4Code, Section Xt.
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 aloss of any kind arising from or connected with this inspection.
Commissions                NC 1507 Isct        Signature                                         National Board, State, Province, and Endorsements Date: 11/2/2008 08-011
                                                                                                                                       )i

1995 Edition 1996 Addenda                                      APPENDIX 1IMANDATORY                                                                       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:                         11/2/2008 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602                                                          Sheet:               1         of             2 Address
: 2.       Plant              H.B.ROBINSON                                                                  Unit:                         2 Name EC#:69700                             EE:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550                                                      WRPJO:1316490                         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: D1.1                   Edition: 1988                      Addenda:N/A             Code Case:N/A Design Specification:                 CPL-HBR2-C-01 I (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda
                                                                                                                            -Code Case: N/A Identification of Comoonents Renaired or Renlaced and Renlacement Comnonents                                           *.                   *-
6.
: 6.       Identificationf                    ----  R. d or
                                                            . Replaced   .      ....... -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)
SS-3044                  Maintenance            N/A                   N/A                      Piping Support               2008      Installed           N
: 7.        Description of Work: Install support on line 2-CH-151R-41
: 8.        Test Conducted: Hydrostatic f] Pneumatic a] Nominal Operating Pressure _]Exempt [J Other [TI-1"      Pressure fN/AlNpsig             Test Temp. fNIA] 'F 08-012

Form NIS2 Form NIS2                                                1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.            Remarks: See WO 1316490 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                            .                              ISI ENGINEER                                       Date 1112/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION Ii the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of       North.Carolina                   and employed by        HSBCT      of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 3/31/2008 to 11/2/2008 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 arisingfrom or connected with this inspection..
Commissions                NC 1507 National Board, State, Province, and Endorsements Date: 11/2/2008 08-012

1995 Edition 1996 Addenda                             APPENDIX II MANDATORY                                                       Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
: 1.       Owner         PROGRESS ENERGY CAROLINAS, INC                              Date:                        11/2/2008 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:1052002*                       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. g SC 29550                             Expiration Date:                        N/A Address
: 4.        Identification of System: Class:3              CHEMICAL AND VOLUME CONTROL SYSTEM                                2060
.5.       (a)    Applicable Construction Code:    B 31.1      Edition: 1967            Addenda:N/A            Code Case:N/A.
Design Specification:      N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code: Case: N/A 6;        Identification of Components Repaired or Replaced and Replacement Components                       -
Name of.           Name of              Manufacturer      National      Other                      Year        Corrected,         ASME Component          Manufacturer        Serial No.         Board No. Identification             Built       Removed, or        Code Installed          Stamp (Yes or No)
CVC-337            ITT Engineered      N/A                N/A           Valve Bonnet            1971          Removed            N Valves CVC-337            ITT Corp.           794577-001        N/A            Valve Bonnet            2007          Installed          N
: 7.        Description of Work: Replaced valve CVC-337 bonnet
: 8.        Test Conducted: Hydrostatic [-j Pneumatic L-1 Nominal Operating Pressure -I Exempt [-]
Other W-21      Pressure INOP1 psig Test Temp. INOT] OF 08-013

Form NIS2 Form NIS2                                              1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back)                                             S       2 Sheet 2   of 2."'
Remarks: See WO 1052002 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 N.                                             N/A Signed ..             L                                        ISI ENGINEER                                       Date 111312008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State. orProvince of       North Carolina                  and employed by        HSBCT      of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 10/16/2007 to 11/3/2008 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 anymanner for any personal injury or property damage or a loss of anykind arising from or connected with this inspection.
Commissions                NC 1507 Inspe     r' ignature                                         National Board, State, Province, and Endorsements Date: 11/3/2008 08-013

I... -
1995 Edition 1996 Addenda                          -      APPENDIX II MANDATORY                                                           Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
: 1.       Owner         PROGRESS ENERGY CAROLINAS, INC                                    Date:                      11/312008 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:1385637                      .CR:NiA Address                                                             Repair OrganizationPO'No;JobNoetc.
: 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                  rCrUilAf'AI   AKfl'1%/r%"RAFC Cf'MdTrfnU     CV42T&A                ')nj2A
: 5.        (a)    Applicable Construction Code:        B 31.1       Edition: 1967            Addenda:N/A..         CodeCase:N/A, Design Specification:        CPL-HBR2-M-019/CPL-HBR2-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case:N. N416-3 6:        Identification of Comoonents Repaired or Reolaced and Reolacement:Comoonents Name of            -Name of              Manufacturer         National        Other                      Year      Corrected,              ASME Component           Manufacturer         Serial No.           Board No.       Identification             Built     Removed, or             Code Installed               Stamp (Yes or No)
CVC-277A           Edwaids              N/A                   N/A            Valve (Ht#               1999        Removed                 N 7HUB).                                        ._..         .        _
CVC-277A           Flowserve            S/N# 61 BHK           N/A            Valve                    2007        Installed               N 2-CH-2502R-        Maintenance          N/A                   N/A            Piping                  .2004.       Removed                 N 236 2-CH-2502R-        Dubose National      N/A                   N/A            Piping (HT               2007        Installed               N 236                                                                          553070 "
: 7.        Description of Work: Replaced valve and piping.
: 8.        Test Conducted: Hydrostatic U-Pneumatic I- Nominal Operating Pressure L[] Exempt [-]
Other [VT2J      Pressure INOPI psig Test Temp. [NOT] 'F 08-014

Form NIS2 Form NIS2                                                1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.           Remarks: See WO 1385637 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 :.           i_Aed eISt-                                      ENGINEER ..........    ..       ;'              Date 11/3/2008 Owner or Owner's Designee,. Tlitle        .-
CERTIFICATE OF INSERVICE INSP.E.CTION                   =..
I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State r Province of          North Car6olina                and employed by       HSBCT      of HARTFORD. 'CONNECTICUT have inspected the components described in this Owner's Report during the period 7/17/2008 to 11/3/2008 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 adsing from or connected.With this inspection.
* 2                7                        '               Commissions:'               NC 1507
            'rlspectoresignture                                             National Board, State, Province, and Endorsements    "
Date: 11/3/2008 08-014

'- , - &#xfd; &#xfd;j 1995 Edition 1996 Addenda                              APPENDIX II MANDATORY                                                      Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
: 1.       Owner         PROGRESS ENERGY CAROLINAS, INC                                Date:                        11/3/2008 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                                 WRJNO:1398783                       CR:N/A Address                                                          Repair Organization P.0 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              5~RfICF*. WAATPP 5RYRTF*M                  AA3RA SERVICE WATER SYSTEM                         4060
: 5.        (a)    Applicable Construction Code:     B31.1    . Edition: 1967             Addenda:N/A.           Code Case :N/A Design Specification:        N/A (b)  Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996'Addenda
                                                                                                             .- CodeCase:.,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) 6-CW-86A          Maintenance          N/A                N/A             Piping                   1971         Removed           N.
6-CVW-86A          Engineering &       N/A                N/A             Piping (Lot#            2002          InstaIled         N Process Cor                                            60223)
: 7.        Description of Work: replaced piping
: 8.        Test Conducted: Hydrostatic aJ Pneumatic a. Nominal Operating Pressure [X] Exempt []
Other [VT-2]     Pressure [NOPI psig    Test Temp. [NOT] OF 08-015

Form NIS2 Form NIS2                                                1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.            Remarks: See WO 1398783 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.. i.                                     N/A Signed                                                           ISI ENGINEER... .                                  Date 1113/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I; the undersigned, holding a valid commission issued by the NationalBoard of Boiler and Pressure Vessel Inspectors and the State-or Province of       North Carolina                  and employed by        HSBCT      of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 8113/2008 to 11/3/2008 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 theASME 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 connectedwith this inspection.
      /'*5,U             9Commissions                                                                   NC 1507 inp         Signature                                         National Board, State, Province, and Endorsements Date: 11/3/2008 08-015
                                                                                                                                        )

,~ ru -~
1995 Edition 1996 Addenda                              APPENDIX II MANDATORY                                                        Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
: 1.        Owner         PROGRESS ENERGY CAROLINAS, INC                                Date:                       11/3/2008 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                                 WRJWO:1423778                       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:1               CHEMICAL AND VOLUME CONTROL SYSTEM                                 2060
: 5.        (a)    Applicable Construction Code: B 16.5          Edition: 1968             Addenda:N/A           Code Case-:N/A Design Specification:        CPL-XXXX-M-001 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A 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 CVC-387             Maintenance         N/A                N/A            Studs                    1971         Removed             N CVC-387             Mackson Inc         N/A                N/A            Studs (HT#               2007         Installed           N 11681320)..
CVC-387             Maintenance         N/A                N/A             Nuts.                   1971         Removed             N CVC-387          i Nova Machine         N/A                N/A            Nuts (Ht#                             Installed           N 8098856)
: 7.         Description of Work: Bolting Replacement
: 8.        Test Conducted: Hydrostatic [] Pneumatic [] Nominal Operating Pressure f] Exempt            []
Other Dg-jj     Pressure [N/AL psig Test Temp. fN/A] 0F 08-016

Form NIS2 Form NIS2                                                 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.            Remarks: See WO 1423778 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 X1.
Type Code Symbol Stamp                                                       N/A Certificate of Authorization No.     .                                       N/A Signed                                '. e..--                  IS ENGINEER.                                       Date 11)3/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of        North Carolina.                 and..employed by       HSBCT       of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the .period 1.03/2008,to 113/2008: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.
              ..ins_                _0_                 ._       _     _     Commissions                 NC 1507 Inspector's Signare                                          National Board,. State, Province, and Endorsements Date: 11/3/2008 08-016

1995 Edition 1996 Addenda                                APPENDIX II MANDATORY                                                       Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI I
: 1.       Owner          PROGRESS ENERGY CAROLINAS, INC                                 Date:                       11/3/2008 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602                                       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                                   WRPWO:1430620                       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                                 Authoriz*tion No*:                      N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550                                  .Expiration Date:                        N/A Address
: 4.       Identification of System: Class:2                 FEED WATER SYSTEM                       3050
: 5.       (a)    Applicable Construction Code: 831.1             Edition: 1967             Addenda:N/A           Code Case -:N/A Design Specification:       CPL-HBR2-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda
                                                                                                     .Code, Case: N/A Identifir'*tion of Comnnonp~nt.* Rpniired or Ri nlat~d and Renlac*_rnpnt r..omnonnpnt.*          ...
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)
Ebasco                 NIA               N/A           Support                   1971        Corrected           N 6038                               _      __,                                                                               ..
: 7.       Description of Work: Restore stantion to pipe fillet welds
: 8.       Test Conducted: Hydrostatic U Pneumatic ] Nominal Operating Pressure              13Exempt []
Other [I     Pressure [PT] psig Test Temp. [] OF 08-017

Form NIS2 Form NIS2                                                1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.           Remarks: See WO 1430620 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 X1.
Type Code Symbol Stamp                                                      N/A Certificate of Authorization No.                                            N/A Signed          "              -                                ISI. ENGINEER .                                    Date 11/3/2008 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of       North Carolina            . and  .employed   by    HSBCT       of HARTFORD* CONNECTICUT have inspected the components described in this Owner's.Report during the period 10/21/2008 to 11/3/2008 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 thiscertificate 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 connectted with this inspection.
                          *_Commissions                                                                NC 1507 Inspectors Signatur                                           National Board, State, Province, and Endorsements.
Date:111/3/2008 08-017

1995 Edition 1996 Addenda                                APPENDIX I1MANDATORY                                                                  Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
: 1.        Owner         PROGRESS ENERGY CAROLINAS, INC                                Date:                            11/312008 Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602                                     Sheet:          1                of                  2 Address
: 2.         Plant         H.B.ROBINSON                                                  Unit:                            2.
Name EC#:71459                                EE:N/A.
3581 WEST Entrance RD: HARTSVILLE,"SC 29550.                                WRNVO:1427350                            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               CONTAINMENT                    8010
: 5.         (a)    Applicable Construction Code: ASME Sec II              Edition:         1983     Addenda:1983 Su                    Code Case:          N/A Design Specification:      WELC-5379-7S1 (b) Applicable Edition ofSection X1 Used for RepairdReplacement Activity: 19'95 Edition 1996 Addenda Code Case: N/A Identification of .Comoonent* Renaired or Reolaced and Renlacement Comoonents                   ...
6.
Name of              Name of              Manufacturer      National       Other                      Year            Corrected,                ASME Component            Manufacturer         Serial No.        Board No.      Identification             Built           Removed, or               Code Installed    -            Stamp.
(Yes or
                                                       ..                                     ..           *  - .....                "... . -*l No)
S43-28              Penn Stainless       N/A                NIA           Plate (Ht# 90K2)         2007T            :Installed                 N Penetration         Products                                           __                                              _       ...._
S44-28              Penn Stainless       N/A                N/A           Plate (HI# 90K2)         2007              Installed                 N Penetration         Products S45-28              Penn Stainless       N/A                N/A           Plate :(Ht# 90K2)..      2007              Installed                 N Penetration         Products                               __.___-_.__
: 7.        Description of Work: Add cover.plates over abandon 1" cooling lines
: 8.        Test Conducted: Hydrostatic [j Pneumatic f.1 Nominal Operating Pressure DIExempt ]
Other [XJ    Pressure fN/Al psig Test Temp. IN/AI 0F 08-018

Form NIS2 Form NIS2                                                   1995 Edition 1996 Addenda SECTION XI DIVSION I FORM NIS-2 (Back)
Sheet 2 of 2* -
: 9.           Remarks: See EC 71459 and WO 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.       2  **                                 NIA Signed         6                                                  ISI ENGINEER                                       Date 11W3=2008
                /                                            Owner or Owner's Designee, Title CERTIFICATE-OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of       North Carolina                     and employed by       HSBCT      of HARTFORD, CONNECTICUT. have inspected the components described in this Owner's Report during the period 10/29/2008 -to 11/3/2008 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 requitements of the ASME Code, Sectionxi.
By signing: this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the i: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 ora loss of anykind adsing from Or connectedwith this inspection.
(      ,-U1      -   ZA~Commissions                                       NC 1507 Inspector's SiDrr*ture-    L         .                         :National Board. State, Province, and Endorsements Date: 11/3/2008 08"18

/AI 1995 Edition 1996 Addenda                              APPENDIX II MANDATORY                                                       Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
: 1.       Owner          PROGRESS ENERGY CAROLINAS, INC                             r'l f                       11 I ir)Ann 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:831327                        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              EMERGENCY DIESEL GENERATOR                          5095
: 5.       (a),   Applicable Construction Code: ASME VIII Edition: 1965                  Addenda:N/A          Code Case:.N/A N/A     --- 7 Design Specification:
(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A
              .Identification of Comoonents Renaired or.Reolaced and Renl1'.i*ment Comnonents 6.
Name of              Name of             Manufacturer      National     Other                       Year      Corrected,           ASME Component            Manufacturer        Serial No.        Board No. Identification               Built    Removed, or          Code Installed            Stamp
                                                                                                                                      .(Yes or
    *DlG-B-LO-HTX       'Fairbanks Morse     N/A               N/A           Tube Bundle             .1971        Removed              N DG-B-LO-HTX         ITT Industries      969203-01         NY5138        Tube Bundle             2007         Installed            Y
: 7.        Description of Work: Replaced tube bundle
: 8.       Test Conducted: Hydrostatic     [f Pneumatic f] Nominal Operating Pressure a] Exempt [I Other fVT-2J    Pressure NOPi psig Test Temp. fNOT1 OF 08-019

Form NIS2 Form NIS2                                               1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.           Remarks: See WO 831327 turnover package and Attached Code Data Report 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 Cede Symbol Stamp                                                      N/A Certificate of Authorization No.                                            N/A Signed                                                          ISI ENGINEER                                        Date 11/5/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of      North Carolina                   and employed by        HSBCT       of HARTFORD, CONNECTICUT have inspected the:,components described in this Owner's Report during: the period 5/15/2006 to,1 1/5/2008 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 ce6rtificate 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.
Commissions                 NC 1507.
Inh ctor'sVSignalure/-                                        National. Board, State, Province, and Endorsements:
Date: 11/5/2008 08-019

Al ps-1995 Edition 1996 Addenda                                  . APPENDIX II MANDATORY                                                              Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
: 1.        Owner            PROGRESS ENERGY CAROLINAS, INC                                          Date:                         11/5/2008 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                                             WRJWO:1432159-01                      CR:299745 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               SAFETY INJECTION SYSTEM                             2080
: 5.        (a)       Applicable Construction Code:. AISC                 Edition: 6-9E                Addenda:N/A            Code Case:N/A Design Specification:             CPL-HBR2-S-001 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A
: 6.         Identification of Components Repaired or 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) 1411S1-1-6005         Grinnell                N/A                  N/A                Threaded Rod              1971          Removed             N 141/SI-1-6005         Southern                N/A                  N/A                Threaded Rod              2008           Installed          N Fasteners                                                                                              _          _
141/S1-1-6005         Nova Machine            N/A                  N/A                Hex Nut                   2005          Installed           N Prod.                                                          ___
: 7.         Description of Work: REPAIR SUPPORT SI-1-6005 ON PIPE 2-SI-56 PER NCR 299745
: 8.         Test Conducted: Hydrostatic         [UPneumatic [] Nominal Operating Pressure 0 *Exempt []
Other  PVT-31       Pressure [N/Al psig Test Temp. [N/Al 'F 08-020

Form NIS2 Form NIS2                                                1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.            Remarks: See WO 1432159 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 * . .        "                                            ISI ENGINEER                                       Date 11/5/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of       North Carolina                 -and employed by        HSBCT      of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 10116/2008 to 111/5/2008.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 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.
__________________                           Commissions                NC 1507 Inspectors Signareu                                           National.Board, State, Province, and Endorsements Date: 11/5/2008 08-020

efe -,P5 1995 Edition 1996 Addenda                             APPENDIX II MANDATORY                                                         Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRJREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1        Owner         PROGRESS ENERGY CAROLINAS, INC                              Date:                          11/5/2008 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602                                   Sheet:          1               of             2 Address
: 2.        Plant         H.B.ROBINSON                                                Unit:                          2 Name EC#:NIA                                EEN/IA 3581 WEST Entrance RD%HARTSVILLE, SC 29550                               WRViO: 1434104                         CR4N/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 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: ASME III       Edition: 1971            Addenda:Su 72          Code Case:N/A DesignSpecification:       NIA               -
(b)" Applicable-Editionof Section XI Used for RepaidReplacement Activity: 1995 Edition 1996 Addenda
                                                                                                    -Code Case: N/A
: 6.        Identification Of Components Reoaired or Replaced and. ReDlacement Comoonents.                     . .                       0 Name of             Name of          Manufacturer         National        Other.                   Year          Corrected,          ASME Component           Manufacturer     Serial No.           Board No.       Identification           Built         Removed, or         Code Installed           Stamp (yes or No)
CVC-209            Crosby            S/N N56703-00-4'     N/A             Relief Valve          1971          .Rem;oved.            N.
CVC-209            Crosby            S/N N56703-00-5      MA-1420-N       Relief Valve          2004            Installed           Y
: 7.        Description of Work: Replace valve~with new valve
: 8.        Test Conducted: Hydrostatic [I Pneumatic    [ Nominal Operating Pressure HExempt 1 Other LVT-21    Pressure [NOPi psig Test Temp. fNOTI OF 08-021

Form NIS2 Form NIS2                                                 1995 Edition 1996 Addenda SECTION XI DIVISION I FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.             Remarks: See attached Code Data Report and WO 1434104 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                                                          ISI ENGINEER                                       Date 1115/2008
                                                    /       Owner or Ownees Designee, Title.
CERTIFICATE OF INSERVICE INSPECTION 1Ithe undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of       North Carolina   -and,                employed by      HSBCT      of HARTFORD, CONNECTICUT have inspected the.compornents.described in this Owner's Report during .the priod .10/18/2008.to 1115/2008 and state that to the
  'best of my knowledge aahd-beiief, the Owner has performed examinations and taken corrective measures described in this OWneei5 Report in accordance with th6rreqtuiime.hts,0of the ASMECode, Secion Xl.
 .:By signing this certificate neither the Inspector or his employer makes any warranty, e&#xfd;pressed or implied, concerning the
;-.examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liablein .any Imanner for any personal injury or property damage, or a loss of any kind arsing from or connected with this inspection.
_ _ _____________m                                Commissions                NC 1507 Inspector's Signature                                         National Board, State, Province, and Endorsements Date:1 115/2008 08-021

1995 Edition 1996 Addenda                               APPENDIX II MANDATORY                                                         Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
: 1.       Owner         PROGRESS ENERGY CAROLINAS, INC                                  Date                        14IIQI9AAR Name                                                                       11/9/2008 411 FAYETTEVILLE ST., RALEIGH, NC 27602                                       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                                  WRJWO:1429768                       CR:300131.
Address                                                           Repair Organization PO No;JobNo;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             .PrI=RICFI:: WATIPR IYVqTr1:IU                AnRG SPP     r-;= IAIATF:P  -4ZV-<ZTl=&A           40Q-0
: 5.       (a)    Applicable Construction Code:      D1.1        Edition: 1988              Addenda:N/A           Code CasEe:N/A Design Specification:        CPL-HBR2-S-001 (b) Applicable Edition of Section XI Used for RepairdReplacement Activity: 1995 Edition 1996 Addenda Code Case: N/A.
.6.        Identification of Components Repaired or Replaced and Replacement Components Name of             Name of              Manufacturer       National.       Other                      Year       Corrected,           ASME Component           Manufacturer         Serial No.         Board No.       Identification             Built      Removed,.or          Code Installed            Stamp (Yes or
                                                                                                                                       .No)
Support            Ebasco               N/A                 N/A            SW-3NH                   1971         Corrected            N.
Support            Ebasco               N/A                 N/A            SW-4NH                   1971         Corrected            N Support            Ebasco               N/A                N/A             SW-5NH                   1971         Corrected            N support            Ebasco               N/A                 N/A            SW-.NS                   1971         Corrected            N Support            Ebasco               N/A                N/A             SW-7NH                   1971         Corrected            N 7.,       Description of Work: Repair degraded supports on line 3:-CW-180 and 3-CW-181
: 8.        Test Conducted: Hydrostatic    [HPneumatic HNominal Operating Pressure j] Exempt []
Other [N/Al     Pressure IN/Al psig Test Temp. INIA] OF 08-022

Form NIS2 Form NIS2                                                1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)                                                           K Sheet 2 of 2.
: 9.            Remarks: See WO 1429768 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 Auth 'zation No.__                                            NIA Signed                                                           ISI ENGINEER                                       Date 11/9/2008 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 Stateor.Province of        North Carolina                   and employed by        HSBCT      of HARTFORD        CONNECTICUT have inspected the components described in this Owner's Report during the period 10/9/2008 to 1119/2008 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.
72~Commissions                                                             NC 1507 Inspector's.Sig    iur3      /National                                 Boardi State, Province, and Endorsements-Date:1 19/2008 08-022

1995 Edition 1996 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 I
: 1.       Owner         PROGRESS ENERGY CAROLINAS, INC                                 n~t'~.                          I1i/R/nrnti 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                                  WRJWO:1432494-01                       CR:N/A Address                                                          RepairOrganization 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: 1              SAFETY INJECTION SYSTEM                           2080 (a)    Applicable Construction Code: DI.1             Edition: 1988             Addenda:N/A              Code1Case:N/A..
Deign sp         ation:      CPi&sect;HBR2-.S-001
:(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda CodeCase: N/A:
 ,6.C     iIdentification of Components Repaired or Replaced.a nd Replacement Cormonents Name of              Name of              Manufacturer       National       Other                       Year         Corrected'           ASME Component           Manufacturer         Serial No.        ;8oard No.      Identification               Built       Removedf or          Code Installed            St"iamp (Yes or No)
Support            Maintenance          N/A                NIA            239WSi-4-6013             1971           CorretedN 133                                                     NI                                       197            Correcte 4                    4                 4                                        4.             4
,7.        Description of Work: REPLACE THREADED ROD (HT#2249391 AND REPAIRED FILLET WELDS
: 8.        Test Conducted: Hydrostatic    [. Pneumatic [] Nominal Operating Pressure 0 Exempt Other [VT-31     Pressure fN/Al psig Test Temp. fN/Al 'F 08-023

Form NIS2 Form NIS2 -                                                  1995 Edition 1996 Addenda SECTION X1 DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.            Remarks: See WO 1432494 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         "..d4-                                             ISI ENGINEER                                      Date 11/6/2008 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 Ior   Province of      North Carolina                   and 'employed by      HSBCT      of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 10/17/2008 to 11/6/2008 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-ASMECo.de, Section XI.
 .EBy sighing' this -certificateii neither. the Inspector or his employer makes any warranty, expressed or implied, concerning the
:examinations and corrective measures described- in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions                NC 1507 Inspector's .Si                                                National Board, State, Province, and Endorsements  -
Date- 11/6/2008 08-023
                                                                                                                                         '9

1995 Edition 1996 Addenda                              APPENDIX II MANDATORY                                                              Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1         Owner         PROGRESS ENERGY CAROLINAS, INC                                     Date:                       11 /1RI2001R Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602                                          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:1432160-01.                   CR:299794 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:1.       .. SAFETY INJECTION. SYSTEM                            2080.
: 5.        (a)    Applicable Construction Code:. D1.1                Edition: 1988             Addenda:N/A           Code Case: N/A Design Specification:     . CPL-HBR2-S-00I (b) Applicable Edition of.Section. XI. Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A
: 6.        *Identification of Comoonents-Renaired Or Replaced and Renlac~ement 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)
Support             Maintenance         N/A                   N/A               124/CH-4-6047           1971         Corrected            N
: 7.        Description of Work: REPLACE THREADED ROD (HT# 2244939) AND NUTS
: 8.        Test Conducted: Hydrostatic U.Pneumatic [] Nominal Operating Pressure f] Exempt []
Other NT-31    Pressure [N/Al psig Test Temp. (N/A] -F 08-024

Form Nis2 Form NIS2                                                1995 Edition 1996 Addenda
* SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.           Remarks: See WO 1432160 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                                                          ISI ENGINEER                                       Date 11/6/2008 Owner or Owner's Designee, Title.
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors. and the State or Province of       North Carolina.                 and-employed by        HSBCT      of HARTFORD, CONNECTICUT have inspected the components described, in this Owner's Report during the period 10/16/2008 to 1116/2008 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 thee 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.
C2         (       P~Commissions                                          NC 1507 Inspector's Sgnatur.e                                         National Board, State, Province, and Endorsements Date: 11:/6/2008 08-024

1995 Edition 1996 Addenda                             APPENDIX II MANDATORY                                                         Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl Owner         PROGRESS ENERGY CAROLINAS, INC                                 Date:                         11/7/2008 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602                                      Sheet            1             of           2 Address Plant         H.B.ROBINSON                                                   Unit                          2.
Name EC#tN/A                              EE:N/A 3581 WEST Entrance RD: HARTSVILLE. SC 29550                                  WRJWO:340432                        CR:NIA Address                                                           Repai" 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 RD; HARTSVILLE, SC 29550                                  Expiration Date:                        N/A 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:NIA Design Specification:       E676281/CPL-HBR2-M-043 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case. N/A.
* 6.*    Identification of Components Repaired or.Replaced and Replacement Components                        -
Name of             Name of            Manufacturer        National        Other                       Year        Corrected,        ASME Component           Manufacturer       Seral No.           Board No.       Identification              Built      *Removed, or       Code 3.1-;.                                           .installed:                                                      I                 Stamp (Yes or No)
    'Bonnet'            Grinnell            E-352 L4 (HT)       N/A            CVC-365A                  1998          Removed           N Bonnet             liT Engineer        794577-001          N/A            CVC-365A                  2007          Installed         N
(..
7..       Description of Work: Replaced valve bonnet
: 8.        Test Conducted: Hydrostatic U]Pneumatic a1Nominal Operating Pressure              I&#xfd;] Exempt []
Other  -IM-2] Pressure fNOP[ psig Test Temp. [NOT] 'F 08-025

Form NIS2 Form NIS2                                                1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
*9.            Remarks: See WO 340432 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                                                       NIA Certificate of Authorization No.      ..                                     N/A
  .Signed -                                                        ISI ENGINEER.                                       Date 11/7/2008
                    /                                       Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, hoiding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of       North Carolina                  and' employed. by         HSBCT   of HARTFORD.' CONNECTICUT have inspected the components described in. this Owner's Report during the period 11/7/2008 to 11/7/2008 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 Inspedtor 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...
                                /*~AI~                                        '.$Uh MI 41Q&#xfd;Iv IO         NC 1507 Inspector's Signature                                         National Board, State, Province,. and Endorsements Date: 11/7/2008 08-025

/C /-I/-/
1995 Edition 1996 Addenda                              APPENDIX il 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         PROGRESS ENERGY CAROLINAS, INC                                 Date:                          11/7/'20nR Name                                                                          1117/2008 411 FAYETTEVILLE ST., RALEIGH, NC 27602                                       Sheet:          1               of             2 Address
: 2.        Plant         H.B.ROBINSON                                                   Unit:                          2 Name EC#:71593                              EE:N/A
* 3581 WEST Entrance RD: HARTSVILLE. SC 29550                                  WRJWO:1435329                          CR: N/A Address                                                         Repair Organization PO No;Job N0;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:i             SAFETY INJECTION SYSTEM                           2080
: 5.       (a). Applicable Construction Code:    D1.1        dEdition:. 1988             Addenda:N/A             Code Cas( ::NIA Design Specification:          CPL-HBR2-S-001 (b) Applicable Edition of Section XIUsed for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case,: N/A ent Comnonents             .....-     """
: 6.       Identification of Comonents Re~aired or Reoladnd Rnla Name of             Name of             Manufacturer      National         Other                       Year          Corrected,.         ASME Component           Manufacturer        Serial No.        !.Boarc No!       Identification             Built         Removed, or,        Code Installed           Stamp (Yes or No)
Support             Maintenance         N/A               N/A              SI-7-6023                1995           'Corrected           N
: 7.        Description of Work: REPLACE CLEVIS NUT (CGI 1012B)
: 8.        Test Conducted: Hydrostatic    [I Pneumatic DJNominal Operating Pressure U Exempt f]
Other [VI-I     Pressure INIAI psig Test Temp. IN/A] OF 08-026

Form NIS2 Form NIS2                                               1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2__.
: 9.           Remarks: See WO 1435329 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I'certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                      N/A Certificate of Auth *zation No.                                             N/A Ss,                                                                ENGINEER                                        Date 11/9/2008 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, r Province of       North Carolina                  and employed by        HSBCT      of HARTFORD. CONNECTICUT have
  .inspected the components described in this Owner's Report during the period 11/7/2008 to 11/9/2008 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, tiable in any manner for any personal injury. or property damage or a loss of any kind arising from or connected with this inspection.
_     _    _     _ _fC                o     m        m     issi         Commissions                NC 1507 Inspector's Sig af-re                                         National Board, State, Province, and Endorsements Date: 11/9/2008 08-026 4

I/C -&--dJ 1995 Edition 1996 Addenda                                    APPENDIX II MANDATORY                                                            Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY
                                                         *As Required by the Provisions of the ASME Code Section XI
: 1.       Owner              PROGRESS ENERGY CAROLINAS, INC                                  fl~tp*                        I1171")00R Name 411 FAYETTEVILLE ST., RALEIGH. NC 27602                                            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:1432496                         CR-301020 Address                                                           -Repair Orgariization PO-No;Job No;etc.
: 3.       Work Performed by PROGRESS ENERGY CAROLINAS, INC                                   Type Code Symbol Stamp:                  N/A Name                                   Authorization No.:                       N/A.
3R51 WFET FNTRANCF RIl- HART&sect;VII I F qr               5qn55                        Expiration Date:                         NIA Address
: 4.       Identification of System:. Class:I                    SAFETY INJECTION SYSTEM                         2080...
: 5.       (a)      Applicable Construction Code:         D1.1         Edition: 1988             Addenda:N/A            Code Case: NIA-Design Specification:        CPL-HBR2-S-01 (b)    Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A tld pntific-.tinn of C nomnono~nt* Renaired or R #_nlacr.* nnd R p~nl p.mo'nt C~nmnnn p.nt.*.
Name of                Name of                 Manufacturer      National       Other                       Year         Corrected,            ASME Component              Manufacturer           Serial No.         Board No.       Identification             Built        Removed.,or.          Code Installed             Stamp (Yes or No)
           ! Support                Grinnell               N/A                N/A            SI1A-6006                1971           Corrected             N
: 7.        Description of Work: Replaced threaded rod (ME1 154R12),. Replaced Hx Nut, Restored Fillet Welds
: 8.        Test Conducted: Hydrostatic [I Pneumatic          fl Nominal Operating Pressure [] Exempt []
Other   !VL-]      Pressure IN/Al psig Test Temp. LN/A. 'F 08-027

Form NIS2 Form NIS2                                                       1995 Edition 1996 Addenda, SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.             Remarks: See WO 1432496 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 No0.                                               N/A Signed                                                                ISI ENGINEER                                      Date 11/9/2008 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION..
I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of      North Carolina.                      and employed by        HSBCT      of HARTFORD .CONNECTICUT            have inspected bet     o.
the    componentsd described knve*y            belef
* thOne in this. Owner's ha Reportduring the period 10(17/2008 to 1.1/912008 and state that to the rforr,s best of my* knwledge 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 Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or propertydamage or a loss of any kind arising from or connected with this inspection.
* _       _       __"_                               _      _Commissions                           NC 1507 .
Inspectors Signature                                              National Board, State, Province, and Endorsements
 -Date: 11/9/2008, 08-027

/C /- V " V-'
1995 Edition 1996 Addenda                               APPENDIX II MANDATORY                                                               Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
: 1.        Owner         PROGRESS. ENERGY CAROLINAS, INC                                      Date:                        11/7/2008 Name 411. FAYETTEVILLE ST., RALEIGH, NC.27602                                           Sheet:           1            of             2 Address
: 2.        Plant         H.B.ROBINSON                                                         Unit:                        2 Name EC#:60972.                          EE:N/A 3581 WEST Entrance RD,. HARTSVILLE,: SC 29550                                       WRJVO: 1120923                      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 WEST ENTRANCE RD:, HARTSVILLE: SC 29550*   i........
Expiration Date:                         N/A Address
: 4.        Identification of System: Class:2                 HYDROGEN RECOMBINER SYSTEM.                                 2075
: 5.        (a)    Applicable Construction Code:. 131.1                Edition:. 1967             Addenda:N/A           Code Case: N/A Design Specification:        676281 (b) 'Applicable Edition of Section. Xl Used for Repair/Replacement Activity: 1995 Edition. 1996Addenda Code Case: N 522'..
                        *Identification of Comoonents Reoaired or:Reolaced and Renlacement Components                          ....    :i..:     .-.
6.
Name of              Name of              Manufacturer          National          Other                      Year       Corrected,.          ASME Component            Manufacturer         Serial No.            Board No.         Identification             Built. Removed, or          Code
                                                                                                                                      *Istalled            Stamp (Yes or 3' Valve            ITT                  N/A                    N/A              V1 2-14.                 1971         Removed              N 3" Valve L                ITT                  812675-001             N/A              V12-14                   2008         Installed            N
: 7.        Description of Work: Valve replacement
: 8.        Test Conducted: Hydrostatic [I Pneumatic fX] Nominal Operating Pressure 0 Exempt (I Other [l    Pressure [] psig Test Temp. [I 'F 08-028

Form NIS2 Form NIS2                                                1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.            Remarks: See WO 1120923 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 Authorization No.                                            N/A Signed ......                                                   ISl ENGINEER                                       Date 11/9/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the. undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or.Province of       North.Carolina                  and employed by        HSBCT      of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 6/11/2008 to 11/9/2008 and statethat 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 requirementsof 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 orproperty damage or a loss of any kind arising from or connected with this inspection.
__            __         __         __            os                     Commissions .. ........ NC 1507.
Inspector's Sighifure    J                    "National                Board, State, Province, and Endorsements Date:11/9/2008 08-028

I- -
1995 Edition 1996 Addenda                              APPENDIX ii MANDATORY                                                    Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner        PROGRESS ENERGY CAROLINAS, INC                              Date:                      1117/2008 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602                                   Sheet:           1          of            2 Address
: 2.         Plant        H.B.ROBINSON                                                Unit:                      2 Name EC#:71522                          EE:N/A
                .3581 WEST Entrance RD; HARTSVILLE, SC 29550                              WRIWO:1432141                      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               CONTAINMENT                  8010.
(a) .Applicable Construction Code:        ASME Sec III       Edition:        1983 w/ Su 83 Ad     Addenda:NIA 57
                                                                                                                                       ; Code Case:
N/A Design Specification:     WELC&#xfd;-5379-ZS1/CPL-R2-MJ2
              .(b)   Applicable&#xfd; Edition of Section XI Used for.Repair/Replacement Activity: 1995 Editin 10996 Addenda Code. Case: .N/A Identification of Comoonents Reoaired or Reolaced and Reo)lacement Comoonents-6.
Name of              Name of     .        Manufacturer      National     Other                     ..Year    -Corrected,         ASME Component            Manufadturer         Serial:No.        Board No. Identification              Built    Removed, or        Code Installed          stamp (Yes or No)
Bellows             Johnson               NIA              N/A           S-29 Penetration        1971        Removed            N.
Controls                                             Bellows.
Bellows             Johnson              S/N#: M0861       N/A           S-29 Penetration        1985        Installed          N       R Controls           ,_-_.__                           Bellows                __*_*_"_"   _       .
: 7.        Description of Work: Replaced S-29 Bellows, Modify new bellows with replacement of Pipe end plate (HT# Al 7489) and 8" transition ring (HT# U21789). Attached 1" process pipe (1-WD-152R-1 00) to new bellows by welding.
8.-       Test Conducted: Hydrostatic [I Pneumatic [I Nominal Operating Pressure [i Exempt a]
Other [lj    Pressure IN/Al psig Test Temp. [N/Al      F 08-029

Form NIS2 Form NIS2                                                1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.;
9.:           Remarks: See EC 71522 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 gnISI                                          ENGINEER                                       Date 11/9/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of       North Carolina                   and employed by '-HSBCT           of; HARTFORD, CONNECTICUT have inspected the components described- in this Owner's Report during the period 10/15/2008 to 11/9/2008 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, concernging 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.
Inpctrs.         1                                                                                                     .a(*.._____________._
  -___"__"                  _____"__....____                                 Commissions                NC 1507:
Inspectors Signature  -                                       National Board, State, Province, and Endorsements Date: 11/9/2008 08-029

1995 Edition 1996 Addenda                                APPENDIX IIMANDATORY                                                          Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
: 1.        Owner         PROGRESS ENERGY CAROLINAS, INC                                  Date:                         11/10/2008 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:1062860                         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.:                       NIA 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550                                   Expiration Date:                         N/A Address
: 4.        Identification of System: Class:2                CHEMICAL AND VOLUME CONTROL SYSTEM                                   2060
: 5.        (a)    Applicable Construction Code:      B 31.1       Edition: 1967            Addenda:N/A             Code Case .=N/A Design Specification:       N/A (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code. Case: N/A Identifieation of Cnmononnts Renaired or Reolaced and Renlacement;Comoonents....                        ..
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):
2" Valve            Crosby'              N68374          N/A            CVC-203B                  1971          Corrected          N 0002               _.
: 7.        Description of Work: Replace disk Insert(N94784-36-0008), nozzle (N94783-35). and Spring Assembly (N92034-47) in valve CVC-203B
: 8.        Test Conducted: Hydrostatic [_ Pneumatic [] Nominal Operating Pressure             3 Exempt Other [N/AI     Pressure IN/Al psig Test Temp. [N/Al 0 F 08-030

Form NIS2 Form NIS2                                                1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2. r7
: 9.           Remarks: See WO 1062860-01 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 Authorization No.                                             N/A Signed                                                           ISI ENGINEER                                       Date 11/1012008
                   /                                      Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of        North Carolina                  and employed by        HSBCT      of HARTFORD, CONNECTICUT have inspected the components described in this Owners Report during the period 8/1612007 to 11/10/2008 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.
pBysigning this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the iexaminations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shallibe liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions                NC 1507 Inspector's Signat'iie                                        National Board, State, Province, and Endorsements Date:1 1/10/2008 08-030

1995 Edition 1996 Addenda                                 APPENDIX II MANDATORY                                                       Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
: 1.        Owner          PROGRESS ENERGY CAROLINAS, INC                                Date:                        11/10/2008 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602                                      Sheet:           I           of              2 Address
: 2.         Plant          H.B.ROBINSON                                                  Unit:                        2 Name FC* WA                                F' NA I=.
3581 WEST Entrance RD: HARTSVILLE, SC 29550                                  WR/WO:830779                        CR*N1A Address                                                        Repair Organization PO No;JobNo;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                 COMPONENT COOLING WATER SYSTEM                                4080
: 5.         (a)'    ApplicableConstruction Code: ASME VIII. Edition: 1968                   Addenda:N/A           Code Case:N/A Design Specification:      AH-CC523
          .(b)- Applicable Edition. of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A 6_
Idaintification aif Conmponents Rp.n~irpd air Renl~c~ed And Ra.nl~ce.mrnt Cnmn~nenfn a         Identifica.o    of                  - ..
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)
Tubing               Maintenance           N/A                NIA           CCW-HTX-B               1971          Removed             N Tubing               Energy &              8766/8769/87       N/A           CCW-HTX-B               2006          Installed.          N Process Corp          71/8773/8777
: 7.         Description of Work: Replace Tubing in Heat Exchanger
: 8.        Test Conducted: Hydrostatic [I Pneumatic a] Nominal Operating Pressure .]Exempt              [0 Other (I    Pressure (I psig Test Temp. (I 'F 08-031

Form NIS2 Form NIS2                                                1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.           Remarks: See WO 830779 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 ofAuthorizatlon No.                                             N/A i/  "...,,                 Owner or.Owner's Designee,.Xtle
              *                              ~CERTIFICATE OF INSERVICE INSPECTION                                                   -
I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State orProvince of        North Carolina                  and employed by        HSBCT      of HARTFORD. CONNECTICUT have inspected thercomponents described in this Owner's Report:during the period 10113/2008 to 11/10/2008 and state that to the.
best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner~sReport in accordance withthe requirements of the ASME Code Sectionr Xi.
 .1By. signing this: certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore. neither the Inspector nor his employer shall be liable in-any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
                                                          .Commissions
                                                         *~                                            NC 1507 Inspector's Si   ature      /                                 National Board, State, Province, and Endorsements Date:. 1110/2008 08-031

/I- C;;Q 1995 Edition 1996 Addenda                                APPENDIX II MANDATORY                                                        Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
: 1.       Owner           PROGRESS ENERGY CAROLINAS, INC                                 Date:                        111112008 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602                                        Sheet:           1           of             2 Address
: 2.       Plant           H.B.ROBINSON                                                   Unit:                        2 Name EC#:70799                           EE:N/A.
3581 WEST Entrance RD; HARTSVILLE, SC 29550                                    WR/WO:1385254                        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: B 31.1           Edition: 1967             Addenda:N/A             Code Case:N/A Design Specification:       728-131-99 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case:. N/A R.        Ii*~ntifit-~tinn nf C~nmnnn~nk Rpn~ir~d Ar R~nl~~d ~nd ~
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)&#xfd; Fluid Cylinder       Union Pump           KU03864/300        N/A           CHG-PMP-C                     1971      Corrected          N E0450000F22 1OR -__
Discharge            Union Pump           N/A                N/A           CHG-PMP-C                     1971      Removed            N Valve Stop                 ._      _                 .. _._*__                         _.__.
I Discharge            Union Pump           SIN                N/A           CHG-PMP-C                     2005      Installed          N, Valve Stop                                274156/58/61 Discharge            Nova Machine         N/A                N/A           Studs (HT# 8992181),          2004      Replaced           N Flange Studs         Products Suction.             Mackson Inc.         N/A                N/A           Studs (HT# 423360)            2007      Replaced           N Flange Studs                            I                               I                              I         I Discharge            Mackson Inc.         N/A                N/A           Nuts (HT# 151123-             2008      Replaced           N Flange. Nuts                                                               S361
: 7.       Description of Work: Repair Fluid Cylinder, Replaced Discharge Valve Stop, Replaced Discharge Flange Studs and Nuts, and Suction Studs.
: 8.       Test Conducted: Hydrostatic [-1 Pneumatic U] Nominal Operating Pressure [*] Exempt [-]
Other [VT-21     Pressure [NOPI psig Test Temp. (NOT] OF 08-032

Form NIS2 Form NIS2                                                1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.            Remarks: See WO 1385254 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 ofAuthorization No..                                           N/A Signed          6     4%                                       ISI ENGINEER                                        Date 11111/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERV!CE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of      North Carolina                   and&#xfd; :employed by      HSBCT      of HARTFORD,. CONNECTICUT have.
inspected the components described in this Owner's Report during the period 7/17/2008 to 11/11/2008 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 Ishall be liable. in any manner for any personal injury or property damage. or a loss, of any kind arising.from orconnected with this inspection.
Commissions                NC 1507      .
InspecttOes                                .ignatue          *National Board, State, Province, and Endorsements;:'
Date:11/1112008 08-032

/Cf 0-15 1995 Edition 1996 Addenda                                    APPENDIX II MANDATORY                                                            Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
: 1.       Owner         PROGRESS ENERGY CAROLINAS, INC                                          Date:                       11110/2008 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602                                               Sheet:           I           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:825800                       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
                  ...      .     ..    .....     .. i ... ...    .. i ..       ...
Expiration Date:                      N/A Address 4... Identification of System: Class:3                      SERVICE WATER SYSTEM                           4060
: 5.       (a)    Applicable Construction Code: B31.1                     Edition: 1967             Addenda:N/A           Code Case:N/A             "
Design Specification:        728-388-16 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996.Addenda Code Case. NIA
: 6.       Identification of Components Repaired or Replaced and Replacement Components Year      Corrected,
* ASME Manufacturer           National Name   of Name of              Name of                 Manufacturer           National        Other                       Year      Corrected            S component             Manufacturer            Serial No.             Board No.       Identification              Built     SRemoved, or       ,C.Gode Installed.  '       .=Stamp (Yes or No)
Pump                Johnston Pump           JZ-6435-38              N/A            SW-PMP-B                  1967        Corrected            N
_____.      _Co
: 7.       Description of Work: Replacing packing head cap screws (HT# 30983)
: 8.       Test Conducted: Hydrostatic [I Pneumatic a Nominal Operating Pressure [] Exempt (I Other f[N.*A       Pressure INIA] psig Test Temp. IN/A] &deg;F 08-033.

Form NIS2 Form NIS2                                               1995 -Edition.1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.           Remarks: See WO 825800 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code. Section XI.
Type Code Symbol Stamp                                                      N/A Certificate of.Authorization No.                                            NIA Signed'                                                         ISI ENGINEER                                        Date 11/10/2008
                      /                                  Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of       North Carolina                  and employed by        HSBCT      of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 5/15/2006 to 11/10/2008 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 0fthe ASME.Code, Section X1.
* By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, con.ceming the
 .examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall. be liable in any manner for any personal injury or property. damage or a loss of any kind arising from or connected with
 ,this inspection.
__________________                                              o      Commissions                 NC 1507 Inspector's Signature                                         National Board, State., Province, and Endorsements Date:1 1/10/2008 08-033
                                                                                                                                        )

lel-a -V&#xfd;>
1995 Edition 1996 Addenda                              APPENDIX II MANDATORY                                                       Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
: 1.       Owner         PROGRESS ENERGY CAROLINAS, INC                                Date:                        11/10/2008 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                                 WRJWO: 1075825                       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 VRRI WF5RT FNTRANCF: RI-l" HARTS*VII IF 5       RC 2.q5nI Expiration Date:                        N/A 3-581 WEST ENTRANQF         RD&#xfd; HARTSVILLE -SC 29550 Address
: 4.        Identification of System: Class:2              MAINSTEAM SYSTEM                       3020
: 5.        (a)    Applicable Construction Code: B 31.1          Edition: 1967            Addenda:N/A            Code Case:N/A Design Specification:        N/A (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A R_        Identification of Comnonents Renaired or Ren~laced and Rpnola'~ment 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).
Relief Valve        Crosby,              72393-001         N/A      "     SVf-2B                   1998        1 Corrected          N
: 7.        Description of Work: Replace spindle point.ball.rod & Pin (K73389-41-0022)
: 8.        Test Conducted: Hydrostatic U]Pneumatic D]Nominal Operating Pressure D]Exempt []
Other FEST-0281     Pressure INOPI psig Test Temp. [NOT] OF 08-034

Form NIS2 Form NIS2                                               1995 Edition 1996 Addenda SECTION XI DIVISION I FORM NIS-2 (Back)
Sheet 2 of 2.
: 9.           Remarks: See WO 1075825 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                     N/A Certificate of Authorization No.
* N/A Signed "                                                       ISI ENGINEER                                       Date 11/10/2008 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       NorthCarolina                   and employed by        HSBCT      of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 2112/2008 to 11/10/2008 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the: requirements of the ASME Code, Section X1.
,'.By signing. this certificate neither the Inspector or his employer makes any warranty, expressed or implied, 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 connectedith
 *this inspection.
nsecor"Commissions                                                                  NC 1507
              *inspetor' s'ignature   L,)                                   National Board, State, Province, and-Endorsements Date: 11/10/2008 08-034}}