ML17303A742

Responds to NRC Compliance Bulletin 87-002, Fastener Testing to Determine Conformance W/Applicable Matl Specs, Which Requests Review of Receipt Requirements & Internal Controls for Fasteners & Mechanical & Chemical Spec Tests

ML17303A742
Person / Time
Site:	Palo Verde
Issue date:	01/15/1988
From:	Van Brunt E ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:	NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
161-00746-EEVB, 161-746-EEVB, IEB-87-002, IEB-87-2, NUDOCS 8801200167
Download: ML17303A742 (103)

Text

1

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wCC XZRATZD DISTRIBUTION DEMONSTRATION SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RZDS)

ACCESSION NBR:8801200167 DOC.DATE: 88/01/15 NOTARIZED: NO DOCKET FACIL:STN-50-528 Palo Verde Nuclear Station, Unit 1, Arizona Publi 05000528 STN-50-529 Palo Verde Nuclear Station, Unit 2, Arizona Publi 05000529 STN-50-530 Palo Verde Nuclear Station, Unit 3, Arizona Publi 05000530 AUTH.NAME

'AUTHOR AFFILIATION VAN BRUNT,E.E.

Arizona Nuclear Power Project (formerly Arizona Public Serv RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)

SUBJECT:

.-Responds to NRC Compliance Bulletin 87-002, "Fastener Testing to Determine Conformance w/Applicable Matl...."

DISTRIBUTION CODE:

IE11D COPIES RECEIVED:LTR (

ENCL /

SIZE:"

TITLE: Bulletin Response (50 DKT)

NOTES:Standardized plant.

Standardized plant.

Standardized plant.

D 05000528'5000529 05000530 RECIPIENT ID CODE/NAME PD5 LA LICITRA,E INTERNAL: AEOD/DOA AEOD/DSP/TPAB NRR/DE ST/ADS NRR/DOEA/EAB REP/EPB G F 02 RG FILE 01 EXTERNAL: LPDR NSIC NOTES:

COPIES LTTR ENCL 1

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1 1

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1 1

1 1

1 1

1 1

1 1

1 1

1 1

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1 RECIPIENT, ID CODE/NAME PD5 PD DAVIS,M AEOD/DSP NRR/DEST/ADE NRR/DEST/MEB NRR/DOEA/GCB NRR/PMAS/ILRB RES/DE/EIB NRC PDR COPIES LTTR ENCL 1

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D TOTAL NUMBER OF COPIES REQUIRED:

LTTR 21 ENCL 20

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Arizona Nuclear Power Project P.O. BOX 52034

~

PHOENIX, ARIZONA85072-2034 January 15, 1988 161-00746-EEVB/JBK Docket Nos.

STN 50-528/529/530 U. S. Nuclear Regulatory Commission Document Control Desk Washington, D.C.

20555

Subject:

Palo Verde Nuclear Generating Station (PVNGS)

NRC Bulletin 87-02:

Fastener Testing to Determine Conformance with Applicable Material Specifications File:

88-055-026 The subject bulletin requested ANPP to review receipt requirements and internal controls for fasteners, and determine through testing if fasteners meet required mechanical and chemical material specif ications.

Attached please find ANPP's response for each bulletin item.

If you have any questions or require additional information, do not hesitate to call.

Very truly yours, E.

E. Van Brunt, Jr.

Executive Vice President Project Director EEVB/JBK/dim Attachment CC ~

0 ~

M.

J.

B.

E. A.

A. C.

J.

R.

De Michele Martin Licitra Gehr Ball (all w/a) 880i200i67 880ii5 PDR

• DOCK 05000528 0

DCD ggt(

it

STATE OF ARIZONA

)

) st COUNTY OF MARICOPA)

I, Edwin E.

Van Brunt, Jr.,

represent that I am Executive Vice President Project Director of Arizona Nuclear Power

Project, that the foregoing document has been signed by me on behalf of Arizona Public Service Company with full authority to do so, that I have read such document and know its contents, and that to the best of my knowledge and belief, the statements made therein are true.

Edwin E.

Van Brunt, Jr.

Sworn to before me this I5 day Notary Pu lic My Commission Expires:

I

ATTACHMENT A ANPP RESPONSES TO BULLETIN ITEMS

)

NRC ACTION ITEM Within 60 days from the receipt of this bulletin, licensees are requested to provide the following information concerning their receipt inspection and internal control procedures for fasteners and the results of independent testing of fasteners:

Describe a) the characteristics currently examined during receipt inspection of fasteners (i.e.,

head markings for grade and manufacturer

symbols, review of certified material test report or certificate of conformance),

and b) internal controls utilized during storage and issuance from stock to assure the appropriate use of fasteners.

ANPP RESPONSE a)

Fasteners are receipt inspected on a

sample basis by Quality Control in accordance with ANPP department instructions and the Operations Quality Assurance Criteria Manual.

Characteristics inspected during receipt inspection of fasteners typically include markings, size, number of threads per inch, plating, head

type, Rockwell

hardness, packaging and applicable documentation such as the certified material test report or certificate of conformance.

b)

Storage and issuance from stock of fasteners is controlled in accordance with ANPP procedures.

Fasteners are tagged and stored in separate bins in a

controlled access warehouse.

Only material which has been receipt inspected and tagged with a

Quality Control Item Tag by Quality Control can be issued from storage for usage as quality-related material.

Additionally, all quality-related fasteners are presently re-verified by Quality Control prior to issuance.

t

NRC ACTION ITEM 2 ~

Select a

minimum sample of ten (10) non-safety related fasteners (studs, bolts, and/or cap screws),

and ten (10) safety-related fasteners (studs, bolts, and/or cap screws) from current, in use, stock.

The sample is to be obtained by the licensee with the participation of an NRC inspector.

Fasteners procured to meet the following chemical and mechanical properties are of interest:

A-193 grades B7, B8, and B16; SAE J429 grades 5

and 8;

A-449; A-325 Types 1,

2 or 3; A-354 grades BB, BC, BD: A-490; A-320 LTM; A-307; A-563; or equivalent.

ANPP RESPONSE Safety-related and nonsafety-related fasteners were selected from

current, in use stock by ANPP with the participation of NRC Resident Inspector, Mr.

Jay Ball.

NRC ACTION ITEM 3 ~

For the selected sample of fasteners in item 2, include a

sample of typical nuts that would be used with each fastener (one-for-one).

In particular, nuts purchased to the chemical and mechanical specifications of A-194 are of interest.

ANPP RESPONSE For the selected sample of fasteners in item 2, a sample of typical nuts were also chosen with some of the fasteners as indicated in Attachment B.

NRC ACTION ITEM 4 ~

Chemical testing shall be performed on all samples.

Mechanical testing shall be performed on each safety-related fastener.

Hardness testing shall be performed on each nut and non-safety-related fastener.

All testing shall be performed by a laboratory which the licensee has qualified for this type of testing and appears on the licensee's approved vendor list.

Testing performed shall be done in accordance with the requirements of the fastener's specification,

grade, and

class, and the test shall evaluate the ultimate tensile

strength, hardness and chemical properties as required by the fastener's specification,

grade, and class.

Each sample shall be tagged with the sample's ID number.

ANPP RESPONSE Testing of each selected safety-related and nonsafety-related fastener was performed by Metals Engineering and Testing Laboratories which appears on the ANPP approved vendor list.

Each fastener's testing results are summarized in Attachment B.

NRC ACTION ITEM 5.

The results of all

tests, together with supporting information, are to be reported to the NRC utilizing the format shown in Attachments l and 2 of this bulletin.

Include the names and addresses of suppliers and manufacturers of safety-related fasteners

and, to the extent possible, of non-safety-related fasteners.

For any fastener found out of specification, provide an evaluation of the safety significance including consideration of the most limiting application.

ANPP RESPONSE The results of the mechanical and chemical analysis for each selected safety-related and nonsafety-related fastener are summarized in Attachment B with detailed information specific to each selected fastener.

The testing results do not reveal any fasteners which would adversely impact safety-related component operability.

1 l

NRC ACTION ITEM 6.

Based on the results of the testing and review of current procedures, describe any further actions being taken to assure that fasteners used in the plant meet the requisite specifications and requirements and that the operability of safety-related components is not affected.

ANPP RESPONSE Present controls and procedures used by ANPP are considered to adequately ensure fasteners used in the plant meet requisite specifications and requirements.

Additionally, the testing results do not reveal any fasteners which would adversely impact safety-related component operability.

t

ATTACHMENT B FASTENER DATA

Sample I.D. Number:

PVNGS-127-257 Fastener

==

Description:==

gl Bolt, 3/8" 16 x 1" Material:

Carbon Steel Specification:

ASTM-A-307-84, Grade B

Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

BIS, Bethlehem Steel Corp.

Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Hub, Inc.

2146 Flintstone Drive,

Tucker, GA 30084 QA Requirements'mposed on Vendor:

Purchase Order Number 33205993; 1M, P4, Nl, Rl and V1 Mechanical Anal sis Average Hardness:

HRB 86.0 Ultimate Tensile Strength:

8180 lbs.'.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.254

.014

.010

'ardness and chemistry meet specification requirements.

Fastener could not be tensile tested in accordance with ASTM A-307-84 due to size limitations.

Therefore, an axial tensile test was performed per ASTM A-370-77 for information only.

Failure occurred in the threads.

Notes 1M Material is procured and manufactured as specified in the purchase order.

2M Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e., specifications and design drawings).

5M - Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

II t

Sample I.D. Number:

PVNGS-127-258 Fastener

==

Description:==

g2 Stud, 7/8" 9 x 4-1/2" Material:

Low Alloy Steel Specification:

ASME SA 193, Grade B7/ASME III 74W75 Sample Stock Location: Warehouse Head Marking (Specification and Manufacturer):

B7T LB95 (Stud) 2HT LB97 (Nuts)

Texas Bolt Class/Procurement Level:

Quality-Related General Plant Application:

Pressure Boundary Vendor:

Texas Bolt P. 0.

Box 1211

Houston, TX 77001 QA Requirements Imposed on Vendor: Purchase Order gl3-PM-300, Q

Mechanical Anal sis Average Hardness:

HRC 35.0 Ultimate Tensile Strength:

l67,200 psi 0.24 Yield Strength:

156,200 psi Chemical Anal sis w o Carbon Sulfur Phosphorus Silicon Chromium Manganese Molybdenum Vanadium

.422

.023

.008

.234 1.00

.894

.219

.006 Mechanical and chemical properties meet specification requirements.

Quality Class Q Any structure, system or component

which, as a

result of being defective or inoperative, could cause or increase the severity of a nuclear incident that would impose undue risk to the health and safety of the public.

All engineered safeguards fall within this category.

The requirement of

10CFR50, Appendix B shall be met to ensure the highest quality standard.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume but are available for review upon request.

I

)I II t

Sample I.D. Number:

PVNGS-127-259 Fastener

==

Description:==

g3 Stud, 7/8" 9 x 4-1/2" Material:

Low Alloy Steel Specification:

ASME SA 193, Grade B7/ASME III 74W75 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

B7T LB95 (Stud) 2HT LB97 (Nuts)

Texas Bolt Class/Procurement Level:

Quality-Related General Plant Application:

Pressure Boundary Vendor:

Texas Bolt P.

O.

Box 1211

Houston, TX 77001 QA Requirements Imposed on Vendor:

Purchase Order gl3-PM-300, Q

Mechanical Anal sis Average Hardness:

HRC 3l Ultimate Tensile Strength:

163,300 psi 0.24 Yield Strength:

l49,700 psi Chemical Anal sis w o Carbon Sulfur Phosphorus Silicon Chromium Manganese Molybdenum Vanadium

.443

.023

.008

.238 1.01

.879

.223

.006 Mechanical and requirements.

chemical properties meet specification Quality Class Q Any structure, system or component

which, as a

result of being defective or inoperative, could cause or increase the severity of a nuclear incident that would impose undue risk to the health and safety of the public.

All engineered safeguards fall within this category.

The requirement of

10CFR50, Appendix B shall be met to ensure the highest quality standard.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume but are available for review upon request.

Sample I.D. Number:

PVNGS-127-260 Fastener

==

Description:==

44 Stud, 1/2" x 13 x 3" Material:

Precipitation Hardened Stainless Steel Specification:

SA 564 Grade 630/HT1100, ASME III Cl.

2 74W75 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

74W75 630 (-)

HSL (Stud) 8MT CTL (Nuts)

Class/Procurement Level:

Quality-Related General Plant Application:

Pressure Boundary Vendor:

A&G Engineering 4640 E.

LaPalma Avenue

Anaheim, CA QA Requirements Imposed on Vendor:

Purchase Order gF-183727, Q

Mechanical Anal sis Average Hardness:

HRC 36.0 Ultimate Tensile Strength:

178,200 psi 0.24 Yield Strength:

176,200 Chemical Anal sis w o Carbon Sulfur Phosphorus Silicon Chromium Nickel Manganese Cb + Ta

~ 048

.002

.026

.393 16.08 3.74

.646

.273 Mechanical and chemical properties meet specification requirements.

Quality Class Q Any structure, system or component

which, as a

result of being defective or inoperative, could cause or increase the severity of a nuclear incident that would impose undue risk to the health and safety of the public.

All engineered safeguards fall within this category.

The requirement of

10CFR50, Appendix B shall be met to ensure the highest quality standard.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume but are available for review upon request.

Sample I.D. Number:

PVNGS-127-26l Fastener

==

Description:==

g5 Stud, 1/2" 13 x 3" Material:

Gr.

Precipitation Hardened Stainless Steel Specification:

SA 564 Grade 630/HT1100, ASME III Cl.

2 74W75 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

630 (-)

HSL (Stud) 8MT CTL (Nuts)

Class/Procurement Level:

Quality-Related General Plant Application:

Pressure Boundary Vendor:

A&G Engineering 4640 E.

LaPalma Avenue

Anaheim, CA QA Requirements Imposed on Vendor:

Purchase Order gF-183727, Q

Mechanical Anal sis Average Hardness:

HRC 35.5 Ultimate Tensile Strength:

179,000 psi 0.24 Yield Strength:

176,800 psi Chemical Anal sis w o Carbon Sulfur Phosphorus Silicon Chromium Nickel Manganese Copper Cb + Ta

.049

.002

.*022

.387 16.17 3 '4

.647 3.69

.252 Mechanical and chemical properties meet specification requirements.

I, Quality Class Q Any structure, system or component which, as a result of being defective or inoperative, could cause or increase the severity

'of a nuclear incident that would impose undue risk to the health and safety of the public.

All engineered safeguards fall within this category.

The requirement of 10CFR50, Appendix B shall be met to ensure the highest quality standard.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume but are available for review upon request.

Sample I.D. Number:

PVNGS-127-262 Fastener

==

Description:==

46 Cap Screw, 1/2 13 x 1" Material:

Stainless Steel Specification:

ASME SA 193 Grade B8, Cl.l, 74W75 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

Kl, B8, C;

Cardinal Industrial Class/Procurement Level:

Quality-Related General Plant Application:

Pressure Boundary Vendor:

Cardinal Industr'ial 3873 West Oquendo Las Vegas, NV 89118 QA Requirements Imposed on Vendor:

Purchase Order gF-161718, Q

Mechanical Anal sis Average Hardness:

HRB 72 Ultimate Tensile Strength:

84,600 psi 0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus Silicon Chromium Nickel Manganese

.025

.005

.028

.421 l8.22 9.52 1.64 Mechanical and chemical properties meet specification requirements.

Quality Class Q Any structure, system or component

which, as a

result of being defective or inoperative, could cause or increase the severity of a nuclear incident that would impose undue risk to the health and safety of the public.

All engineered safeguards

'fall within this category.

The requirement of

10CFR50, Appendix B shall be met to ensure the highest quality standard.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not, reproduced in this report due to their large volume but are available for review upon request.

I

Sample I.D. Number:

PVNGS-127-263 Fastener

==

Description:==

g7 Cap Screw, 1/2 13 x 1" Material:

Stainless Steel Specification:

ASME SA l93, Grade B8, 74W75 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

Kl, B8, C;

Cardinal Industrial Class/Procurement Level:

Quality-Related General Plant Application:

Pressure Boundary Vendor:

Cardinal Industrial 3873 West Oquendo Las Vegas, NV 89118 QA Requirements Imposed on Vendor:

Purchase Order gF-161718, Q

Mechanical Anal sis Average Hardness:

HRB 76.0 Ultimate Tensile Strength:

81,748 psi 0.2< Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus Silicon Chromium Nickel Manganese

. 026

.005

.030

.506 18.25 9.37 1.68 Mechanical and chemical properties'eet specification requirements.

Quality Class Q Any structure, system or component which, as a result of being defective or inoperative, could cause or increase the severity of a nuclear incident that would impose undue risk to the health and safety of the public.

All engineered safeguards fall

- within

, this category.

The requirement of 10CFR50, Appendix B shall be met to ensure the highest quality standard.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume but are available for review upon request.

Sample I.D. Number:

PVNGS-127-699 Fastener

==

Description:==

48A Bolt, 1/2" 13 x 3" Material:

Carbon Steel Specification:

ASTM-A-325-84 Type I Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

A325, 0 F 8 Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Hub, Inc.

2146 Flintstone Drive

Tucker, GA 30084 QA Requirements Imposed on Vendor:

Purchase Order 460151277; 1M, P4, N1, R1 and Vl Mechanical Anal sis Average Hardness:

HRC 28.0 Ultimate Tensile Strength:

19,300 lbs.

0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus Manganese

.442

.017

.Ol2

.618 Mechanical and Chemical properties meet specification requirements.

Quality Class Q Any structure, system or component which, as a result of being defective or inoperative, could cause or increase the severity of a nuclear incident that would impose undue risk to the health and safety of the public.

All engineered safeguards fall within this category.

The requirement of 10CFR50, Appendix B shall be met to ensure the highest quality standard.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume but are available for review upon request.

Sample I.D. Number:

PVNGS-127-700 Fastener

==

Description:==

49A Bolt, 1>>

8 x 6>>

Material:

Carbon Steel Specification:

ASTM-A-307-84 Gr.

A Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

TB; Texas Bolt Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Texas Bolt P.

O.

Box 1211

Houston, TX 77001 QA Requirements Imposed on Vendor:

Purchase Order 4F-176872, Q

Mechanical Anal sis Average Hardness:

HRB 72 Ultimate Tensile Strength:

45,000 lbs.

0.2% Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.161

.013

.011 Mechanical and Chemical properties meet specification requirements.

Quality Class Q Any structure, system or component which, as a result of being defective or inoperative, could cause or increase the severity of a nuclear incident that would impose undue risk to the health and safety of the public.

All engineered safeguards fall within this category.

The requirement of 10CFR50, Appendix B shall be met to ensure the highest quality standard.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume but are available for review upon request.

Sample I.D. Number:

PVNGS-127-266 Fastener

==

Description:==

gl0 Cap Screw, 3/4" 10 x 1/-5/4" Material:

Carbon Steel Specification:

SAE J 429, Grade 5, Aug.

83 Sample Stock Location:

Warehouse Head Marking (Speci;fication and Manufacturer):

Triangle Marking, Triad Metal Products Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Grantham Fire Protection, Inc.

2226 West Shangri La Road

Phoenix, AZ 85029 QA Recpxirements Imposed on Vendor:

Purchase Order gF-173824; S,

Certificate of Compliance Mechanical Anal sis Average Hardness:

HRC 28.0 Ultimate Tensile Strength:.,

130,200 psi 0.24 Yield Strength:

123,200 psi Chemical Anal sis w o Carbon Sulfur Phosphorus

.390

.011 019'echanical and chemical properties meet specification requirements.

Quality Class S

Any structure, system or component not designated Quality Class Q or R

shall be designated Quality Class S.

In

general, no special quality requirements beyond the industry standard is needed for this equipment.

Note:

QA requirements can be obtained in each individual purchase order (P.O.)

and are not reproduced in this report due to their large volume but are available for review upon request.

E

Sample I.D. Number:

PVNGS-127-267 Fastener

==

Description:==

Ill Cap Screw, 7/16" x 3-1/2" Material:

Low Alloy Steel Specification:

SAE J 429, Grade 8, Aug.

83 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

KS; Kosaka Kogyo Co., Ltd., Japan Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Mar-Bro Fasteners 5129 W. Latham

Phoenix, AZ 85043 QA Requirements Imposed on Vendor:

Purchase Order 460113820, 5M, P5 Mechanical Anal sis Average Hardness:

HRC 35.0 Ultimate Tensile Strength:

N.R.

0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.294

.019

.012 Mechanical and chemical properties meet specification requirements.

Notes 1M Material is procured and manufactured as specified in the purchase order.

2M Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e.,'pecifications and design drawings).

5M Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

C

)

Sample I.D. Number:

PVNGS-172-268 Fastener

==

Description:==

gl2 Cap Screw, 7/16" x 2" Material:

Low Alloy Steel Specification:

SAE J 429, Grade 8, Aug.

83 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

M; Minimida

Slaybo, Japan Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

RBGW Fastening Service Center 3717 E.

Broadway g5

Phoenix, AZ 85040 QA Requirements Imposed on Vendor:

Purchase Order f60113815, 5M, P5 Mechanical Anal sis Average Hardness:

HRC 33.5 Ultimate Tensile Strength:

182,300 psi 0.2% Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.296

.024

.021 Mechanical and chemical properties meet specification requirements.

Notes 1M Material is procured and manufactured as specified in the purchase order.

2M Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e., 'specifications and design drawings).

5M - Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

Sample I.D. Number:

PVNGS-127-269 Fastener

==

Description:==

413 Cap Screw, 7/16" x 2" Material:

Low Alloy Steel Specification:

SAE J 429, Grade 8, Aug.

83 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

H Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

RB&W Fastening Service Center 3717 E. Broadway 45

Phoenix, AZ 85040 QA Requirements Imposed on Vendor:, Purchase Order f60113815; 5M, P5 Mechanical Anal sis Average Hardness:

HRC 33.0 Ultimate Tensile Strength:

183,300 psi 0.24 Yield Strength:

169,000 psi Chemical Anal sis w o Carbon Sulfur Phosphorus

.291

.022

.026 Mechanical and chemical properties meet specification requirements.

Notes 1M Material is procured and manufactured as specified in the purchase order.

2M Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e.,'specifications and design drawings).

5M - Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

/

Sample I.D. Number:

PVNGS-127-270 Fastener

==

Description:==

gl4 Stud, 1-1/4" x 7-1/2" Material:

Low Alloy Steel Specification:

ASTM-A-193-84A, Grade B16 Sample Stock Location:, Warehouse Head Marking (Specification and Manufacturer):

B16W, CF Class/Procurement Level:

Quality-Related General Plant Application:

Pressure Boundary Vendor:

Leslie Co.

399 Jefferson Road Parsippany, NJ 07054 QA Requirements Imposed on Vendor:

Non Quality Purchase Mechanical Anal sis Average Hardness:

HRC 32.0 Ultimate Tensile Strength:

145,100 psi 0.2% Yield Strength:

126,300 psi Chemical Anal sis w o Carbon Sulfur Phosphorus Silicon Chromium Manganese Molybdenum Vanadium

.441

.032

.012

.323 1.05

.678

. 554

.292 Mechanical and chemical properties meet requirements.

specification

Sample I. D. Number:

PVNGS-127-271 Fastener

==

Description:==

415 Bolt, 5/16" 18 x 1" Material:

Carbon Steel Specification:

ASTM-A-307-84, Grade B

Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

BIS; Bethlehem Steel Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Hub, Inc.

2146 Flintstone Drive

Tucker, GA 30084 QA Requirements Imposed on Vendor:

Purchase Order

$ 60151477; 1M~

P4~

Q1g Nlg ZZ Mechanical Anal sis Average Hardness:

HRB 86.0 Ultimate Tensile Strength:

4700 lbs.>

0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.252

.020

.015

> Haxdness and chemistry meet specification requirements.

Fastener could not be tensile tested in accordance with ASTM A-307-84 due to size limitations.

Therefore, an axial tensile test was performed per ASTM A-370-77 for information only.

Failure occurred in the threads.

Notes 1M Material is procured and manufactured as specified in the purchase order.

2M - Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e., specifications and design drawings).

5M Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

Sample I.D. Number:

PVNGS-127-272 Fastener

==

Description:==

gl6 Bolt, 5/8" 11 x 3" Material:

Stainless Steel Specification:

ASTM-A-193-84A. Grade B8M/C1.

1 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

B8M, 316 Class/Procurement Level:

Quality-Related General Plant Application: 'ressure Boundary Vendor:

Combustion Engineering 10010 N. 25th Drive, Suite 310

Phoenix, AZ 85021 QA Requirements Imposed on Vendor:

Purchase Order. f13-NM-001A, Q Class Mechanical Anal sis Average Hardness:

HRC 38.0 Ultimate Tensile Strength:

100,000 psi 0.24 Yield Strength:

74,100 psi Chemical Anal sis w o Carbon Sulfur Phosphorus Silicon Chromium Nickel Manganese Molybdenum

.. 055

.029

.029

.418 17.40 11.20 1.14 2.04 Mechanical and chemical properties meet specification requirements.

Quality Class Q Any structure, system or component which, as a result of being defective or inoperative, could cause or increase the severity of a nuclear incident that would impose undue risk to the health and safety of the public.

All engineered safeguards fall within.

this category.

The requirement of 10CFR50, Appendix B shall be met to ensure the highest quality standard.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume but are available for review upon request.

Sample I.D. Number:

PVNGS-127-273 Fastener

==

Description:==

417 Cap Screw, 5/8" x 2" Material:

Low Alloy Steel Specification:

SAE J 429, Grade 8, Aug.

83 Sample Stock Location:

Warehouse Head Marking (Specification and Manufactuxer):

NF; Nippon Fastener Corp.,

Japan Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Mar-Bro Fasteners 5129 W. Latham

Phoenix, AZ 85043 QA Requirements Imposed on Vendor:

Purchase Order f33501124; 5M, P5 Mechanical Anal sis Average Hardness:

HRC 33.0 Ultimate Tensile Strength:

177,600 psi 0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.282

.014

.012 Mechanical and chemical properties meet requirements.

specification Notes 1M - Material is procured and manufactured as specified in the purchase order.

2M Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e., specifications and design drawings).

5M Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

V I

I

Sample I.D. Number:

PVNGS-127-274 Fastener

==

Description:==

418 Cap Screw, 5/8" x 2" Material:

Low Alloy Steel Specification:

SAE J 429, Grade 8, Aug.

83 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

NF; Nippon Fastener Corp.,

Japan Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Mar-Bro Fasteners 5129 W.

Latham'hoenix,AZ 85043 QA Requirements Imposed on Vendor:

Purchase Order

$ 33501124; 5M, P5 Mechanical Anal sis Average Hardness:

HRC 33.0 Ultimate Tensile Strength:

179,900 psi 0.2% Yield Strength:

170,900 psi Chemical Anal sis w o Carbon Sulfur Phosphorus

.287

.014

.012 Mechanical and chemical properties meet specification requirements.

Notes 1M - Material is procured and manufactured as specified in the purchase order.

2M Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e.,'pecifications and design drawings).

5M - Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

4 I

Sample I.D. Number:

PVNGS-127-275 Fastener

==

Description:==

419 Cap Screw, 5/8" x 2" Material:

Low Alloy Steel Specification:

SAE J429, Grade 8, Aug.

83 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

NF; Nippon Fastener Corp.,

Japan Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Mar-Bro Fasteners 5129 W. Latham

Phoenix, AZ 85043 QA Requirements Imposed on Vendor:

Purchase Order 433501124; 5M, P5 Mechanical Anal sis Average Hardness:

HRC 33.0 Ultimate Tensile Strength:

178,400 psi 0.24 Yield Strength:

170,100 psi Chemical Anal sis w o Carbon Sulfur Phosphorus

.291

.015

.012 Mechanical and requirements.

chemical properties meet specification Notes 1M Material is procured and manufactured as specified in the purchase order.

2M - Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e.,'specifications and design drawings).

5M Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

Sample I.D. Number:

PVNGS-127-276 Fastener

==

Description:==

420 Cap Screw, 1/2" x 6" Material:

Low Alloy Steel Specification:

SAE J 429, Grade 8, Aug.

83 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

NF; Nippon Fastener Corp.,

Japan Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Copperstate Bolt

& Nut Co.

3637 N. 34th Avenue

Phoenix, AZ 85017 QA Requirements Imposed on Vendor:

Purchase Order

$ 60114701; 5M, P5 Mechanical Anal sis Average Hardness:

HRC 33.0 Ultimate Tensile Strength:

178,100 psi 0.2% Yield Strength:

l74,300 psi Chemical Anal sis w o Carbon Sulfur.

Phosphorus

.284

.029

.013 Mechanical and chemical properties meet specification requirements.

Notes 1M Material is procured and manufactured as specified in the purchase order.

2M Material is obtained

from, the Original Equipment manufacturer according to original procurement requirements (i.e.,'specifications and design drawings).

5M - Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

I; 1

Sample I.D. Number:

PVNGS-127-277 Fastener

==

Description:==

421 Cap Screw, 1/2" x 6" Material:

Low Alloy Steel Specification:

SAE J 429, Grade 8, Aug.

83 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

NF; Nippon Fastener Corp.,

Japan Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Copperstate Bolt

& Nut Co.

3637 N. 34th Avenue

Phoenix, AZ 85017 QA Requirements Imposed on Vendor:

Purchase Order 460114701; 5M, P5 Mechanical Anal sis Average Hardness:

HRC'5.0 Ultimate Tensile Strength:

179,400 psi 0.24 Yield Strength:

174,700 psi Chemical Anal sis w o Carbon Sulfur Phosphorus

.288

.024

.012 Mechanical and requirements.

chemical properties meet specification Notes 1M Material is procured and manufactured as specified in the purchase order.

2M - Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e.,'pecifications and design drawings).

5M Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

Sample I.D. Number:

PVNGS-127-701 Fastener

==

Description:==

422A Bolt, 7/8" x 2-1/2" Material:

Carbon Steel Specification:

ASTM-A-307-84 Gr.

B Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

TB, Texas Bolt Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Hub, Inc.

2146 Flintstone Drive

Tucker, GA 30084 QA Requirements Imposed on Vendor:

Purchase Order 433205993; 1M, P4, N1, Rl and V1 Mechanical Anal sis Average Hardness:

HRB 95 Ultimate Tensile Strength:

4l,000 lbs.

0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.2l2

.030

.008 Mechanical and chemical properties meet specification requirements.

Notes 1M Material is procured and manufactured as specified in the purchase order.

2M Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e., specifications and design drawings).

5M Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

I l

Sample I.D. Number:

PVNGS-127-702 Fastener

==

Description:==

g23A Bolt, 7/8" x 2-1/2" Material:

Carbon Steel Specification:

ASTM-A-307-84 Gr.

B Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

TB, Texas Bolt Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Hub, Inc.

2146 Flintstone Drive

Tucker, GA 30084 QA Requirements Imposed on Vendor:

Purchase Order 533205993; 1M, P4, Nl, Rl and V1 Mechanical Anal sis Average Hardness:

HRB 93 Ultimate Tensile Strength:

42,300 lbs.

0.2% Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.209

.033

.008 Mechanical and chemical properties meet specification requirements.

Notes 1M Material is procured and manufactured as specified in the purchase order.

2M Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e., specifications and design drawings).

5M Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

Sample I.D. Number:

PVNGS-l27-703 Fastener

==

Description:==

424A Bolt, 7/8" 9 x 2-1/2" Material:

Carbon Steel Specification:

ASTM-A-325-84 Type I Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

A325, LE, Lake Erie Screw Corp.

Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Hub, Inc.

2146 Flintstone Drive

Tucker, GA 30084 QA Requirements Imposed on Vendor:

Purchase Order 433205993; 1M, P4, Nl, R1 and Vl Mechanical Anal sis Average Hardness:

HRC 28.2 Ultimate Tensile Strength:

60,800 lbs.

0.2% Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus Manganese

.414

.018

.019 1.00 Mechanical and chemical properties meet specification requirements.

Notes 1M - Material is procured and manufactured as specified in the purchase order.

2M Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e., specifications and design drawings).

5M Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

Sample I.D. Number:

PVNGS-127-281 Fastener

==

Description:==

425 Bolt, 3/8" 16 x 1" Material:

Carbon Steel Specification:

ASTM-A-307-84, Grade B

Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

BIS, Bethlehem Steel Corp.

Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Hub, Inc.

2146 Flintstone Drive

Tucker, GA 30084 QA Requirements Imposed on Vendor:

Purchase Order 433205993; 1M, P4, Nl, Rl and V1 Mechanical Anal sis Average Hardness:

HRB 98.0 (maximum 95.0 HRB)*

Ultimate Tensile Strength:

8000 lbs.'.2%

Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.276

. 017

.010

> Chemistry meets specification requirements.

Fastener could not be tensile tested in accordance with ASTM A-307-84 due to size limitations.

Therefore, an axial tensile test was performed per ASTM A-370-77 for information only.

Failure occurred in the threads.

• Slightly higher average hardness is not considered to be safety-significant.

The deviation is very minor such that the bolt would be expected to behave in a

ductile manner in structural applications.

Notes 1M Material is procured and manufa'ctured as specified in the purchase order.

2M Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e., specifications and design drawings).

5M - Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but. are available for review upon request.

Sample I. D. Number:

PVNGS-127-282 Fastener

==

Description:==

426 Nut Material:

Carbon Steel Specification:

ASTM-A-194-84, 2H Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

2H T; Texas Bolt Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Texas Bolt P.

O.

Box 1211

Houston, TX 77001 QA Requirements Imposed on Vendor:

Purchase Order gF-176872, Q

Mechanical Anal sis Average Hardness:

HRC 24.1 Ultimate Tensile Strength:

N.R.

0.2% Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

. 407

.023

.020 Mechanical and chemical properties meet specification requirements.

Quality Class Q Any structure, system or component which, as a result of being defective or inoperative, could cause or increase the severity of a nuclear incident that would impose undue risk to the health and safety of the public.

All engineered safeguards fall within this category.

The requirement of 10CFR50, Appendix B shall be met to ensure the highest quality standard.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume but are available for review upon request.

1

Sample I.D. Number:

PVNGS-127-283 Fastener

==

Description:==

f27 Nut Material:

Carbon Steel Specification:

ASTM-A-307-84/A563-84, Grade B

Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

None Class/Procurement Level:

Quality-Related general Plant Application:

Structural Vendor:

Fisher Controls 1717 N. 77th Street Scottsdale, AZ 85257 QA Requirements Imposed on Vendor:

Purchase Order gF-179722; R Class, Certificate of Compliance Mechanical Anal sis Average Hardness:

HRB 94.0 Ultimate Tensile Strength:

N.R.

0.2% Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.190

.029

.021 Mechanical and requirements.

chemical properties meet specification I

Quality Class R Any structure,

system, or component which, as a result of being defective or inoperative, could cause a

safety hazard to station personnel, an unscheduled reduction in unit output, or a

unit trip.

The quality requirements of Quality Class R items may be similar to those of Quality Class Q except that

10CFR50, Appendix B

is not applicable.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume but are available for review upon request.

fl

Sample I.D. Number:

PVNGS-127-284 Fastener

==

Description:==

f28 Nut Material:

Carbon Steel Specification:

ASTM-A-307-84/A563-84, Grade B

Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

None Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Fisher Controls 1717 N. 77th Street Scottsdale, AZ 85257 QA Requirements Imposed on Vendor:

Purchase Order 4179722; R;

Certificate of Compliance Mechanical Anal sis Average Hardness:

HRB 94.0 Ultimate Tensile Strength:

N.R.

0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.197

.029

. 022 Mechanical and chemical properties meet specification requirements.

Quality Class R Any structure,

system, or component which, as a result of being defective or inoperative, could cause a

safety hazard to station personnel, an unscheduled reduction in unit output, or a

unit trip.

The quality requirements of Quality Class R items may be similar to those of Quality Class Q except that

10CFR50, Appendix B is not applicable.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume but are available for review upon request.

l 1

Sample I.D. Number:

PVNGS-l27-285 Fastener

==

Description:==

529 Nut Material:

Carbon Steel Specification:

ASTM-A-194-84, Grade 2H Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

2H, T, Texas'olt Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Hub, Inc.

2146 Flintstone Drive

Tucker, GA 30084 QA Requirements Imposed on Vendor:

Purchase Order f33205993; 1M, P4, N1, R1 and V1 Mechanical Anal sis Average Hardness:

HRC 27.0 Ultimate Tensile Strength:

N.R.

0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

~ 458

.028

.018 Mechanical and chemical properties meet specification requirements.

Notes 1M Material is procured and manufactured as specified in the purchase order.

2M Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e., specifications and design drawings).

5M Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

Sample I.D. Number:

PVNGS-127-286 Fastener

==

Description:==

530 Nut Material:

Carbon Steel Specification:

ASTM-A-194-84, Grade 2H Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

2H, T, Texas Bolt Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Hub, Inc.

2146 Flintstone Drive

Tucker, GA 30084 QA Requirements Imposed on Vendor:

Purchase Order 533205993; 1M, P4, N1, R1 and Vl Mechanical Anal sis Average Hardness:

HRC 29.6 Ultimate Tensile Strength:

N.R.

0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.417

.028

.018 Mechanical and chemical properties meet specification requirements.

Notes 1M Material is procured and manufactured as specified in the purchase order.

2M Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e.,'specifications and design drawings).

5M - Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

,I

Sample I.D. Number:

PVNGS-127-287 Fastener

==

Description:==

431 Nut Material:

Carbon Steel Specification:

ASTM-A-563-84, Grade A

Sample Stock Location:

warehouse Head Marking (Specification and Manufacturer):

None Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Hub, Inc.

'146 Flintstone Drive

Tucker, GA 30084 QA Requirements Imposed on Vendor:

Purchase Order 433205993; 1M, P4, N1, Rl and Vl Mechanical Anal sis Average Hardness:

HRB 88.0 Ultimate Tensile Strength:

N.R.

0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.164

.031

.019 Mechanical and chemical properties meet specification requirements.

Notes 1M Material is procured and manufactured as specified in the purchase order.

2M Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e., specifications and design drawings).

5M Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

r, I

II t

Sample I.D. Number:

PVNGS-127-288 Fastener

==

Description:==

432 Nut Material:

. Carbon Steel Specification:

ASTM-A-563-84, Grade A

Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

None Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Hub, Inc.

2146 Flintstone Drive

Tucker, GA 30084 QA Requirements Imposed on Vendor:

Purchase Order f33205993; 1M, P4, Nl, Rl and V1 Mechanical Anal sis Average Hardness:

HRB 86 Ultimate Tensile Strength:

N.R.

0.2% Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

. l46

. 036

. 019 Mechanical and chemical properties meet specification requirements.

Notes 1M Material is procured and manufactured as specified in the purchase order.

2M Material is obtained from

, the Original Equipment manufacturer according to original procurement requirements (i.e., specifications and design drawings).

\\

5M Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

I

Sample I.D. Number:

PVNGS-127-289 Fastener

==

Description:==

f33 Nut Material:

Carbon Steel Specification:

ASTM-A-563-84, Grade A

Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

None Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Hub, Inc.

2146 Flintstone Drive

Tucker, GA 30084 QA Requirements Imposed on Vendor:

Purchase Order f33205993; 1M, P4, Nl, R1 and V1 Mechanical Anal sis Average Hardness:

HRB 92.0 Ultimate Tensile Strength:

N.R.

0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.393

.075

.013 Mechanical and chemical properties meet specification requirements.

Notes 1M Material is procured and manufactured as specified in the purchase order.

2M Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e., specifications and design drawings).

5M Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are'ot reproduced in this report due to their volume but are available for review upon request.

Sample I. D. Number:

PVNGS-127-290 Fastener

==

Description:==

f34 Nut Material:

Carbon Steel Specification:

ASTM-A-563-84, Grade A

Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

None Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Hub, Inc.

2146 Flintstone Drive

Tucker, GA 30084 QA Requirements Imposed on Vendor:

Purchase Order f33205993; 1M, P4, Nl, Rl and Vl Mechanical Anal sis Average Hardness:

HRB 92.0 Ultimate Tensile Strength:

N.R.

0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.254

. 039

.018 Mechanical and requirements.

chemical properties meet specification Notes 1M Material is procured and manufactured as specified in the purchase order.

2M Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e., specifications and design drawings).

5M - Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

Sample I.D. Number:

PVNGS-127-291 Fastener

==

Description:==

435 Nut Material:

Carbon Steel Specification:

SA 194, Grade 2H, ASME III 74W75 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

B7T LB95 (Stud) 2HT LB97 (Nuts)

Texas Bolt Class/Procurement Level:

Quality-Related General Plant Application:

Pressure Boundary Vendor:

Texas Bolt P.

O.

Box 1211

Houston, TX 77001 QA Requirements Imposed on Vendor:

Purchase Order f13-PM-300, Q

Mechanical Anal sis Average Hardness:

HRC 25.5 Ultimate Tensile Strength:

N.R.

0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon S'ulfur Phosphorus

. 402

. 018

.013 Mechanical and chemical properties meet specification requirements.

Quality Class Q Any structure, system or component which, as a result of being defective or inoperative, could cause or increase the severity of a nuclear incident that would impose undue risk to the health and safety of the public.

All engineered safeguards fall within this category.

The requirement of 10CFR50, Appendix B shall be met to ensure the highest quality standard.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume but are available for review upon recpxest.

A 4

I'

Sample I.D. Number:

PVNGS-127-292 Fastener

==

Description:==

536 Nut Material:

Carbon Steel Specification:

SA 194, Grade 2H, ASME III 74W75 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

B7T LB95 (Stud) 2HT LB97 (Nuts)

Texas Bolt Class/Procurement Level:

Quality-Related General Plant Application:

Pressure Boundary Vendor:

Texas Bolt P. 0.

Box 1211

Houston, TX 77001 QA Requirements Imposed on Vendor:

Purchase Order

$ 13-PM-300, Q

Mechanical Anal sis Average Hardness:

HRC 27.0 Ultimate Tensile Strength:

N.R.

0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.414

.019

.013 Mechanical and requirements.

chemical properties meet specification Quality Class Q Any structure, system or component

which, as a

result of being defective or inoperative, could cause or increase the severity of a nuclear incident that would impose undue risk to the health and safety of the public.

All engineered safeguards fall within this category.

The requirement of

10CFR50, Appendix B shall be met to ensure the highest quality standard.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume but, are available for review upon request.

II k

Sample I.D. Number:

PVNGS-127-293 Fastener

==

Description:==

437 Nut Material:

Carbon Steel Specification:

SA 194, Grade 2H, ASME III 74W75 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

B7T LB95 (Stud) 2HT LB97 (Nuts)

Texas Bolt Class/Procurement Level:

Quality-Related General Plant Application:

Pressure Boundary Vendor:

Texas Bolt P.

O.

Box 1211

Houston, TX 77001 QA Requirements Imposed on Vendor:

Purchase Order

$ 13-PM-300, Q

Mechanical Anal sis Average Hardness:

HRC 25.2 Ultimate Tensile Strength:

N.R.

0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.410

.016

.012 Mechanical and chemical properties meet specification requirements.

Quality Class Q Any structure, system or component which, as a result of being defective or inoperative, could cause or increase the severity of a nuclear incident that would impose undue risk to the health and safety of the public.

All engineered safeguards fall within this category.

The requirement of 10CFR50, Appendix B shall be met to ensure the highest quality standard.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume but are available for review upon request.

)

Sample I.D. Number:

PVNGS-127-294 Fastener

==

Description:==

538 Nut Material:

Carbon Steel Specification:

SA 194, Grade 2H, ASME III 74W75 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

B7T LB95 (Stud) 2HT LB97 (Nuts)

Texas Bolt Class/Procurement Level:

Quality-Related General Plant Application:

Pressure Boundary Vendor:

Texas Bolt P.

O.

Box 1211

Houston, TX 77001 QA Requirements Imposed on Vendor:

Purchase Order 413-PM-300, Q

Mechanical Anal sis Average Hardness:

HRC 27.0 Ultimate Tensile Strength:

N.R.

0.2% Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.406

.017

.013 Mechanical and chemical properties meet specification requirements.

Quality Class Q Any structure, system or component

which, as a

result of being defective or inoperative, could cause or increase the severity of a nuclear incident that would impose undue risk to the health and safety of the public.

All engineered safeguards fall within this category.

The requirement of

10CFRSO, Appendix B shall be met to ensure the highest quality standard.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume 'ut are available for review upon request.

~l

~

1 l

I l

Sample I.D. Number:

PVNGS-127-295 Fastener

==

Description:==

439 Nut Material:

Stainless Steel Specification:

SA 194, Grade 8M, ASME III 74W 75 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

630 (-), HSL (Stud) 8MT CTL (Nuts)

Class/Procurement Level:

Quality-Related General Plant Application:

Pressure Boundary Vendor:

A&G Engineering 4640 E.

LaPalma Avenue

Anaheim, CA QA Requirements Imposed on Vendor:

Licensee Representative:

Purchase Order gF-183727, Q

Mechanical Anal sis Average Hardness:

HRB 84.0 Ultimate Tensile Strength:

N.R.

0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus Silicon Chromium Manganese Molybdenum

. 060

.007

.027,

.637 17.14 1.71 2.20 Mechanical and chemical properties meet specification requirements.

Quality Class Q Any structure, system or component

which, as a

result of being defective or inoperative, could cause or increase the severity of a nuclear incident that would impose undue risk to the health and safety of the public.

All engineered safeguards fall within this category.

The requirement of

10CFR50, Appendix B shall be met to ensure the highest quality standard.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume but are available for review upon request.

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Sample I.D. Number:

PVNGS-127-296 Fastener

==

Description:==

440 Nut Material:

Stainless Steel Specification:

SA 194, Grade 8M, ASTM III 74W 75 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

630 (-),

HSL (Stud) 8MT CTL (Nuts)

Class/Procurement Level:

Quality-Related General Plant Application:

Pressure Boundary Vendor:

A&G Engineering 4640 E.

LaPalma Avenue

Anaheim, CA QA Requirements Imposed on Vendor:

Purchase Order gF-183727, Q

Mechanical Anal sis Average Hardness:

HRB 86.0 Ultimate Tensile Strength:

N.R.

0.2%'ield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus Silicon Chromium Nickel Manganese Molybdenum

.061

.007

.024

.618 17.05 12.35 1.68 2.19 Mechanical and chemical properties meet specification requirements.

Quality Class Q Any structure, system or component

which, as a

result of being defective or inoperative, could cause or increase the severity of a nuclear incident that would impose undue risk to the health and safety of the public.

All engineered safeguards fall within this category.

The requirement of

10CFR50, Appendix B shall be met to ensure the highest quality standard.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume but are-available for review upon request.

l

Sample I.D. Number:

PVNGS-127-297 Fastener

==

Description:==

441 Nut Material:

Stainless Steel Specification:

SA 194, Grade 8M, ASME III 74W 75 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

630 (-),

HSL (Stud) 8MT CTL (Nuts)

Class/Procurement Level:

Quality-Related General Plant Application:

Pressure Boundary Vendor:

A&G Engineering 4640 E.

LaPalma Avenue

Anaheim, CA QA Requirements Imposed on Vendor:

Purchase Order gF-183727, Q

Mechanical Anal sis Average Hardness:

HRB 86.0 Ultimate Tensile Strength:

N.R.

0.2% Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus Silicon Chromium Manganese Molybdenum

.062

.009

.025

~ 607 17.52 1.77 2.07 Mechanical and chemical properties meet specification requirements.

Quality Class Q Any structure, system or component which, as a result of being defective or inoperative, could cause or increase the severity of a nuclear incident that would impose undue risk to the health and safety of the public.

All engineered safeguards 'all within this category.

The requirement of 10CFR50, Appendix B shall be met to ensure the highest quality standard.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume but are available for review upon, request.

Sample I.D. Number:

PVNGS-127-298 Fastener

==

Description:==

442 Nut Material:

Stainless Steel Specification:

SA 194, Grade 8M, ASME III 74W75 Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

630 (-),

HSL (Stud) 8MT CTL (Nuts)

Class/Procurement Level:

Quality-Related General Plant Application:

Pressure Boundary Vendor:

A&G Engineering 4640 E.

LaPalma Avenue

Anaheim, CA QA Requirements Imposed on Vendor:

Purchase Order gF-183727, Q

Mechanical Anal sis Average Hardness:

HRB 86.0 Ultimate Tensile Strength:

N.R.

0.2% Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus Silicon Chromium Nickel Manganese Molybdenum

.065

.Oll

.028

.583 17.35 1%.80 1 ~ 64 2.16 Mechanical and chemical properties meet specification requirements.

Quality Class Q Any structure, system or component which, as a result of being defective or inoperative, could cause or increase the severity of a nuclear incident that would impose undue risk to the health and safety of the public.

All engineered safeguards fall within this category.

The requirement of 10CFR50, Appendix B shall be met to ensure the highest quality standard.

Note:

Specific QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their large volume but are available for review upon request.

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Sample I.D. Number:

PVNGS-127-299 Fastener

==

Description:==

443 Nut Material:

Carbon Steel Specification:

ASTM-A-307-74/ASTM-A-563-84, Grade A

Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

Two vertical bars Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Hub, Inc.

2146 Flintstone Drive

Tucker, GA 30084 QA Requirements Imposed on Vendor:

Purchase Order 433402534; 1M, P4, N1(

ZZ Mechanical Anal sis Average Hardness:

HRB 91.0 Ultimate Tensile Strength:

N.R.

0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.286

.042

.014 Mechanical and chemical properties meet specification requirements.

Notes 1M Material is procured and manufactured as specified in the purchase order.

2M Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e., specifications and design drawings).

5M - Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

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Sample I.D. Number:

PVNGS-l27-300 Fastener

==

Description:==

444 Nut Material:

Carbon Steel Specification:

ASTM-A-307-74/ASTM-A-563-84, Grade A

Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

Two vertical bars Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Hub, Inc.

2146 Flintstone Drive

Tucker, GA 30084 QA Requirements Imposed on Vendor:

Purchase Order 533402534; 1M'4g Nlg ZZ Mechanical Anal sis Average Hardness:

HRB 80.0 Ultimate Tensile Strength:

N.R.

0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

~ 407

.022

~ 007 Mechanical and chemical properties meet requirements.

specification Notes 1M Material is procured and manufactured as specified in the purchase order.

2M Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e.,'specifications and design drawings).

5M Material is commercial grade.

Additional QA requirements can be obtained in each individual purchase order and are not reproduced in this report due to their volume but are available for review upon request.

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Sample I.D. Number:

PVNGS-127-301 Fastener

==

Description:==

445 Nut Material:

Carbon Steel Specification:

ASTM-A-307-74/ASTM-A-563-84, Grade A

Sample Stock Location:

Warehouse Head Marking (Specification and Manufacturer):

Two vertical bars Class/Procurement Level:

Quality-Related General Plant Application:

Structural Vendor:

Hub, Inc.

2146 Flintstone Drive

Tucker, GA 30084 QA Requirements Imposed on Vendor:

Purchase Order f33402534; 1M'g P4 f N1 (

ZZ Mechanical Anal sis Average Hardness:

HRB 90.0 Ultimate Tensile Strength:

N.R.

0.24 Yield Strength:

N.R.

Chemical Anal sis w o Carbon Sulfur Phosphorus

.235

.121

.011 Mechanical and chemical properties meet specification requirements.

Notes 1M Material is procured and manufactured as specified in the purchase order.

2M Material is obtained from the Original Equipment manufacturer according to original procurement requirements (i.e.,'pecifications and design drawings).

5M - Material is commercial grade.

Additional QA requirements can be obtained in each unindividual purchase order and are not reproduced in this report due to their volume but are a'vailable for review upon request.