ML20147B181
| ML20147B181 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 01/12/1988 |
| From: | Berry K CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| IEB-87-002, IEB-87-2, NUDOCS 8801150163 | |
| Download: ML20147B181 (57) | |
Text
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Consumers power Kenneth W Beny M ERIH oirector M M N'$ P R H g g g$ Nuclear LJcensing Geneal Offees: 1945 West Pernall Road. Jecksm, MI 49201 e (517) 7881636 January 12, 1988 Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 DOCKET 50-155 - LICENSE DPR BIG ROCK POINT PLANT -
RESPONSE TO NRC COMPLIANCE BULLETIN 87 FASTENER TESTING TO DETERMINE CONFORMANCE WITH APPLICABLE MATERIAL SPECIFICATIONS Nuclear Regulatory Commission letter dated November 6, 1987 transmitted NRC Compliance Bulletin 87-02, Fastener Testing to Determine Conformance with Applicable Material Specifications and required a response within 60 days of receipt of the bulletin. Specifically, Consumers Power Company was required to review receipt inspection requirements and internal controls for fasteners and to independently determine, through testing, whether fasteners in atores meet mechanical and chemical specification requirements. Our response for Big Rock Point is provided herein.
Item 1 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.
Response
Receipt inspection is done on "Q" (safety-related) procurements and those "non-Q" (non-safety-related) items requested by the initiator of the procurement. However, the only characteristics that are verified for "non-Q" items will be quantity or shipping damage.
For "Q" procurements, characteristics inspected at receipt are those which are specified on the purchase order such as dimensions, required documentation or packaging. Dimensional inspection would verify length, diameter and threads per inch. Required documentation would usually include a certificate of conformance, but would rarely require a material test report. In addition to the purchase order specifics, markings are verified to match the ASME, ASTM or SAE specifications called out in the purchase order.
OC0188-0003-NLO4 g6 Ut* [,*C 8801150163 880112"
i s-Nuclear Regulatory Commission 2 Big Rock Point Plant Response to NRC Compliance Bulletin 87-02 January 12, 1988 Storage is in a state of transformation. A new warehouse is being built and stock numbers are being assigned, however, the following information is based on past pracejces, not those planned. Both "Q" and "non-Q" fasteners are stored in a dry, heated building. "Non-Q" fasteners are treated. separately
- with fewer controls. They are stored /found by size and dimension. They have not been assigned stock numbers, are not packaged or tagged by purchase order, and are not traceable from purchase order to use.
"Q" fasteners are packaged by purchase order and tagged (including stock numbers if assigned) for traceability from purchase order to use. They are not stored by size or dimension, rather, an index of either purchase order or stock number specifies their location. If the fastener use is for a single or specific use (control rod drive, feed pump casing, etc), it will be located with the basic component parts.
Without stock numbers assigned to "non-Q" fasteners, there is no use of an issue ticket to document issuance, what job or to whom a fastener was issued.
There is no record or requirement for "non-Q" fasteners to be issued for a particular job. It is not uncommon to issue "non-Q" fasteners in bulk quantities for shop use.
"Q" fasteners are. issued with the use of an issue ticket which documents the work document they were issued to and details the use and location of the fastener. They are not issued without an issue ticket or for an unspecified use. They are not issued in bulk quantities for shop use. They are traceable from purchase order to use or backwards from use to purchase order.
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.
Response
Fourteen (14) "Q" fastener samples and eleven (11) "non-Q" fastener samples were obtained from current in use stock with the participation of the Big Rock Point Plant NRC Senior Resident Inspector. These samples were collected in '
the late November /carly December time frame and were randomly selected, taking into account the manufacturing specifications of interest. Additional data for the fastener samples is included in the attached data aheets, t
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Nucigar Rzgulatory Commission 3 Big Rock Point Plant Response to NRC Compliance Bulletin 87-02 January 12, 1988 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.
Response
For the fastener samples obtained in item 2, thirteen (13) "Q" nut samples and six "non-Q" nut samples were also obtained from current in use stock with the participation of the Big Rock Point NRC Senior Resident Inspt ;ar. These samples were selected on the same basis as those in item 2. Only six (6)
"non-Q" nuts were included in the sample lot because they are the only types in current use stock which have identifiable specification markings to which the test results could be compared. Additional data for the nut samples is included in the attached data sheets.
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 specifi-cation, grade, and class, and the test shall evaluato 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.
Response
Chemical testing was performed on all samples by Chicago Spectro Service Laboratory in Chicago, IL. Mechanical and hardness testing wac performed by Consumers Power Company Laboratory Services. The test results are included in the attached data sheets. Both of these laboratories are qualified by Consumers Power Company.
Item 5 The results of all tests, together with supporting information, are to be reported to the NRC utilizing the format shown in Attachments 1 and 2 of this I
bulletin. Include the names and addresses of suppliers and manufacturers of l safety-related fasteners and, to the extent possible, of non-safety-related i fasteners. For any fastener found out of specification, provide an evaluation of the safety significance including consideration of the cost limiting l application.
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Nucisar Regulatory Commission 4
' Big Rock Point Plant Response to NRC Compliance Bulletin 87-02 January 12, 1988
Response
The Attachment provides the results of testing as requested.
This evaluation, establishes the impact of fasteners found to have properties outside of their specifications on their respective applications at Big Rock Point. In total, nine.(9) sample fasteners deviated from the specification and these are treated below. Generally, deviations are slight and most likely attributed to natural variations in chemistry, heat treatment, and testing.
- 1. Sample BRP-7 (Q):
This sample is A--307 GR A bolting of .625 inch diameter. This bolting measured a hardness of Rockwell B 101 (extrapolated) compared to the specification maximum of Rockwell B 100. This is a deviation of 1% in additional hardness which will impart slightly more strength to the bolting and slightly less ductility. The application which the bolts service is a flanged connection on the diesel fire pump exhaust pipe. The exhaust pipe under operation would produce insufficient stress on this bolting to threaten the integrity of the connection since the internal pressure developed is small. Therefore, use of these bolts does not warrant substitution.
- 2. Sample BRP-10 (Q):
These Q-listed studs used in the core spray system are A193 GR B7 studs found to have a carbon content of .34 WT/0 compared to the minimum specification requirement of .35 WT/0. While the carbon content is low by
.01 WT/0, the mechanical properties still meet the specification require-ments. This minute variation in chemistry does not pose a corrosion problem and has not affected the mechanical properties. Because the tensile strength and yield strength are unaffected, no corrective action is required of these studs. In addition, footnote C to Table 1 of specification A193 indicated slight variations in chemistry are acceptable providing the variations are not both over and under the ranges.
- 3. Sample BRP-11 (Q):
This sample is a .625 inch diameter bolt of specification A193 GR B8M.
The measured hardness is Rockwell B 103 (extrapolated) compared to the specification maximum of Rockwell B 100. This 3% variation is also reflected in an elongation of 28.6% compared to a minimum of 30%. The strength of the bolt is increased somewhat at the sacrifice of the ductility. These bolts are in the core spray flange above the reactor head which is a primary coolant pressure boundary. The additional strength in this bolt will not affect its ability to maintain the connection. The torque value of 60 + 15 - O ft. Ibs. is not affected by slightly higher strength bolt. The hardness converts to about Rockwell C 25.3 which is not brittle for this material. The slightly higher hardness does not warrant replacement of this bolting.
OC0188-0003-NLO4
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. Nuclear' Regulatory Commission 5 h
Big Rock Point Plant Response to NRC Compliance Bulletin 87-02 January 12, 1988
- 4. Sample BRP-23 (Non-Q):
- 5. Sample BRP-24 (Non-Q):
Both of these sample are "non-Q" and both have measured carbon contents less than the minimum required by their respective specifications. In both cases, however, measured hardness values are within specification limits. This tends to indicate the tensile properties are most likely satisfactory since both hardness and tensile properties are a product of the heat treatment processes. Since the tensile properties largely determine bolting behavior, no additional action is warranted of this bolting.
- 6. Sample BRP-39 (Q):
This sample is A194 - 2H material for heavy hex nut used on the reactor clean up system pump flanges. The carbon content was found to be .3 WT/0 while the specification calls for a .4 WT/0 minimum. While the carbon content is low, the hardness is acceptable per the standard. Since the hardness is a better indicator of the mechanical properties than the carbon content and the function of the nut is dependent on its hardness, the carbon content does not warrant removal of the nut.
! 7. Sample BRP-22 (Non-Q):
- 8. Sample BRP-28 (Non-Q):
- 9. . Sample BRP-29 (Non-Q):
These "non-Q" samples exhibited hardness values lower than required by the specification. In all cases, when the hardness goes down, the ductil! v of the material goeu up. If the material is torqued to a point in *.
plastic range of strain, additional loading in service would caue plas*-
flow of material which would relieve some amount of loading on t' faster.er arrangement. In this case, plastic strain would occur n?eing advanced warning of pending failure. Loading relief would typic. !y cause weeping or gradually increasing leakage which is generally accept 'l' or readily detectable. Without knowing exact end uses of these fastener .
indications are that there is no typical application which would not ts acceptable. Since non-ductile failure is typically not related to softer materials, lower hardness does not warrant any additional actions in any of these three "non-Q" cases.
Item 6 l
l 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 plant components is not affected.
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Nuclear.Ragulatory Commission 6 Big Rock Point Plant
-Response to NRC Compliance Bulletin 87-02
. January 12- 1988
Response
Testing results did not identify any significant anomalies. Deviations from spe'cifications aie slight and most likely attributed.to natural variations.in chemistry, heat tr*atment, and testing. Results did not indicate that any of fastener components vere mis-marked or found to be traceable to lesser strength specifications. No further actions were determined to be necessary.
Following NRC evaluation of the responses from all licensees, Consumers Power Company requests that they be informed of any suppliers or manufacturers which evidence poor performance so that'we may evaluate their acceptability.
-for future procurements.
i Kenneth W Berry Director, Nuclear Licensing CC Administrator, Region III, NRC NRC Rasident Inspector - Big Rock Point Attachment
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CONSUMERS POWER COMPANY.
Big Rock Point Plant Docket 50-155 - License DPR-6 Response to NRC Compliance Bulletin 87-02 At the request of the Commission and pursuant to the Atomic Energy Act of 1954 and the Energy Reorganization Act of 1974, as amended, and the Commission's Rules and Regulations thereunder, Consumers Power Company submits our response to NRC Compliance Bulletin 87-02 dated November 6, 1987, entitled, Fastener Testing to Determine Conformance with Applicable Material Specifications."
Consumers Power Company's response is dated January 12, 1988.
CON 3UMERS POWER COMPANY R
By _/ _
F W Buckman, SeniorMeeJgident Energy Supply Sworn and subscribed to before me this 12th day of January 1988.
[h / kre Elaine E Buehfer,' Notary Public Jackson County, Michigan My commission expires October 31, 1989 OC0188-0003-NLO4
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ATTACHMENT Consumers Power Company Big Rock Point Plant Docket 50-155 NRC COMPLIANCE BULLETIN 87-02 MECHANICAL AND CHEMICAL TESTING DATA SHEETS January 12, 1988 50 Pages OC0188-0003-NLO4
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-The following are individual fastener testing data sheets. The first 43 pages (one for each sample) contain specific control data (ID#, description, vendor, etc) for each sample. Also, each data sheet provides explanation of our >
class / procurement level. Vendor address is provided only on first data sheet for a given supplier, thereafter, only the supplier name is given. "Q" ,
samples are ID numbers BRP-1 through BRP-20 and BRP-38 through BRP-43.
"non-Q" samples are ID numbers BRP-21 through BRP-37.
The last six pages contain the specification acceptance criteria and the test ,
results. Out-of -specification data and the respective ID numbers are annotated with an exclamation point (!). These are "Q" samples BRP-7, 10, 11 and 39 end "non-Q" samples BRP-22, 23, 24, 28 and 29.
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i Sample ID # 0 8 [- /
. Fastener
Description:
/ A/6/ I Description of Sample Stock Location: 88. M 7/ 2 9 # 2-Material Specification as Documented by Licensee Records: A -/9 % 24/
Head Marking (Specification and Manufacturer): 2N
- Class / Procurement Level: d [/973)
General Plant Application (e.g., Pressure Boundary, Structural)
G 764M PRUM /TE L ief" VAL VE Vendor: .
GARC LA% A YER$ & BEA75c//
165$~ $ TEf4 2 S 40 Gl'4NP /e49u2S, Mlo ygg g QA Requirements Imposed on Vendor:
M MER t A L spec /Pkdr/cW3 BsQu/ RED L / TDM G.
C OM PL fnNCS Lu t TM A-$ 7 M fi pac,
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier r
Sample ID # 0 8 [ - 2.
i et / !!
Fastener
Description:
81A/T 5 TuS Description of Sample Stock Location: /?d. M 7/29 El Material Specification as Documented by Licensee Records: MMM A -/ M 84 8 7 j
Head Marking (Specification and Manufacturer): t/ 67
- Class / Procurement Level: d[/973)
General Plant Application (e.g., Pressure Boundary, Structural)
$ 7[4M D A l/ M /?ELfff s/AL VS Vendor: .
BAACLA64,YER$ + 6ERrSc H QA Requirements Imposed on Vendor:
M47ER/4L SP2& tF/C A7/ CMS MEGC///TED t /Sr/MG COMPitntcc wird Asru spec.
t
- An explanation of CPCo classification system is as follows:
Qi all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CFRSC, APP "B" QA program are requi ed CQ; all applicable elements of a 10CFR50 APP "B" QA program are utilized excepc: ,
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier
Sample ID i BRP- 3 Fastener
Description:
I,9 X 3 OC4I Description of Sample Stock Location: 8d N 0 2 7 #7 # 7--
~
Material Specification as Documented by Licensee Records: [- Y29j 6N d Head Marking (Specification and Manufacturer): TNREE S445'A/#5
- Class / Procurement Level: C Q [/9170)
General Plant Application (e.g., Pressure Boundary, Structural)
Vendor:
$7ArtCN Od77EAY RA C /1' NdRr4 CHNr/2dl / A S T E H f/C Ad. 50X / 2 4 2 GENrot/ /MM60&', ^11 V'f03 B QA Requirements Imposed on Vendor:
C ES r/ft ed rC c'F CO MP4 MNCC j 7xMerdntd 70 tio ,
Tif^ r M A ! ! A IA L M EdrS J'- Lff ff, $g [
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are t.tilized Non-Q; no elements of a 10CFR50 APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier
--,,,e.
Sample ID i 0gf- Ll Fastener
Description:
- /g NUT Description of Sample Stock Location: NO M 08fr7#3
, Material Specification as Documented by Licensee Records: J~ 975] Sg 8 Head Marking (Specification and Manufacturer):
- Class / Procurement Level: dQ (/TTO)
General Plant Application (e.g., Pressure Boundary, Structural) 5 rar/cH BArrfR y (CAc t<
Vendor: ,
NOR 77/ C ENrA'A L fdfrfMEg QA Requirements Imposed on Vendor:
C 22 rtro CA rt of Co M PL1ffNCt2'
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Qi no elements of a 10CFR$0, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier i
b) a 10CFR50, APP "B" QA program may not be required of the supplier
7 ,
Sample ID # 08 [~ b~
Fastener
Description:
8 M4I Description of Sample Stock Location: 80e / 78 72. *2-Material Specification as Documented by Licensee Records: M -/f'/, 8/E ZM Head Marking (Specification and Manufacturer): 8M
- Class / Procurement Level: d [/77$)
General Plant Application (e.g., Pressure Boundary, Structural)
/ TEA C 70/2 C LSAM - WP S YS TEM Vendor: .
PfrRC /7 Nf/7~ & OGL /~
l700o souryftgro itp A LL CH PA RK, M t tjg/gf QA Requirements Imposed on Vendor:
C6R r/Ft CArc et- co M ,"L / ANCG-
- An explanation of CPCo classification system is as follows:
Qi all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, 1.?P "B" QA program are required CQi all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier
-Sample ID i 08k"[
Fastener
Description:
74 A 8 " 5 TWO Description of Sample Stock Location: A 0. V 7822 #I Material Specification as Documented by Licensee Records: A ~ /9.3 j d 7 Head Marking (Specification and Manufacturer): 67
- Class / Procurement Level: d. (197F)
General Plant Application (e.g., Pressutc Boundary, Structural)
Rfac70K ccpaN-up sysrrM
- Vendor
- .
OErRO/7 Hitr & Bot r QA Requirements Imposed on Vendor:
C A R r/ Flea r/r of coM PL 14 MC#
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA pregram are utilized Non-Q; no elements of a 10CTR50, APP "B" QA program arc required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier l b) a 10CFR50, APP "B" QA program may not be required of the supplier i
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A Sample ID i BRP-7 Fastener
Description:
hA 2 h B04I Description of Sample Stock Location: O d. 20CJ 3 ' I'2 8d Ib Material Specification as Documented by Licensee Records: A-30 /
Head Marking (Specification and Manufacturer): !
- Class / Procurement Level: CQ[/7f()
W General Plant Application (e.g., Pressure Boundary, Structural)
P/E3EL D E //'S PdMS Vendor: .
ENGA&Y 67'fft. + St(PF4Y 3 7/F rdL M H PA AtMRRN ///LL S, M / if9057 QA Requirements Imposed on Vendor:
CERrtfr edic of c o h 1 P4 t 4 N cts
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability la not invoked on supplier b) a 10CFR50, APP "B" QA program may not be requited of the supplier l
l l
Sample ID I BRP- 6
. Fastener
Description:
hN#
Description of Sample Stock Location: 80, 2C/02 - V8 32 b 3 Material Specification as Documented by Licensee Records: // - JC 7 Head Marking (Specification and Manufacturer): NO NE.
- Class / Procurement Level: 66t (/9 78)
General Plant Application (e.g., Pressure Boundary, Structural)
D/ES 64- D2 i t'E PA R rS Vendor: .
SNEft d Y s l~r E c. t s t(sop t y QA Requirements Imposed on Vendor:
CEfC TIFIC14 TE of coM PL/4Nc6
- An explanation of CPCo classification system is as follows:
Qi all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Qt no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier l
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.' b Sample ID # ORP- f Fastener
Description:
/ N6/I Description of Sample Stock Location: /?d. N32 7Y #[
Material Specification as Documented by Licensee Records: 4 ' / 9Vj 2M 4
Head Marking (Specification and Manufacturer): 66j 2M
- Class / Procurement Level: $ [/977)
General Plant Application (e.g., Pressure Boundary, Structural)
CORC srA:AY t=LANGES Vendor: ,
l.o HIrrAMCR FAG 7ENCA:S i7Ccw sou'77/F/ft0 gA [ymg pg p r y p pir p a y,e.gyng7-)
ALL CH PARX p M i 2fflo t QA Requirements Imposed on Vendor:
C SR r/F t CATE cf coMFL/ANCE
/ TEMS TO INC L4ts00 Mo r&T /At L- MAWsW6-3
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFRSO, APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, AFP "B" QA program are required CQi all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier
Sample ID i 2 R )*- l0 J. it it Fastener Descriptions /ey X. /d 5 7E/O Description of Sample Stock Location: 80.M3278 U Material Specification as Documented by Licensee Records: //-/78 j 6M 0 7 Head Marking (Specification and Manufacturer): /3 7 M
- Class / Procurement Level: 4(/977)
General Plant Application (e.g., Pressure Boundary, Structural)
CORE SPRAY 71-ANGLS Vendor: ,
W/+ / V7M NfK FA $ rrN R/Q QA Requirements Imposed on Vendor:
CEArtPtcAre of com PL-tAH c 6 i TEM NU3 r /Hct hA:75 MA rBK/4L /VAMX/NG$
- An explanation of CPCo classification system is as follows:
Qt ,plicable-elements of a 10CFR50, APP "B" QA program are utilized Not .ements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR$0, APP "B" QA program are utilized except:
a) 10CrR21 reportability is not invoked on supplier b) a 10CTR50, APP "B" QA program may not be required of the supplier
Sample ID i SR P -I/
Tastener
Description:
S/g #A 3 hz ' O d 4 7 Description of Sample Stock Location: Rd. 2 3 3 E V # /
Material Specification as Documented by Licensee Records: A-/93j 64 /39M T W 7/(
Head Marking (Specification and Manufacturer): TO
- Class / Procurement Level: d h4 77)
General Plant Application (e.g. , Pressure Boundary, Structural)
COR6 sff&fY M0??LS Vendor:
TsfAS BoL r 4'On
/?0. /50x /2 //
t/usrod, TEA 4S 7700/
QA Requirements Imposed on Vendor:
PAC V /02 c:'pgM tca t t ro yft C44 AN4LYS/$
DE $74M Pc0 4nrAt M ATEA/AL GMMPE C AL TYP6
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, ATP "B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized ucept:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier J
0
'4 Sample ID i 8 8 8 - / 2.
Fastener
Description:
8/g# NW /~~
Description of Sample Stock Location: 80, 83 3 2 #f # 7 Material Specification as Documented by Licensee Records: A - /9$ 4 fem r v e' y/(
Head Marking (Specification and Manufacturer): Tj 8M
- Class / Procurement Level: dlt, [/9 77)
General Plant Application (e.g., Prensure Boundary, Structural)
C o /C FC S/'R A Y /V0 2 2-bi Vendor: .
TEFA S Getr Co.
QA Requirements Imposed on Vendor:
/*/tu t/t0E C//EM (CAL n M YSICal. A/ML YS/S Be S TA M /*'rD w/M b<drrBMt. GRnpc 0/t rYFC
- An explanation of CPCo classific _.,n system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are require.f CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier i
k Sample ID i O(CP-/3 Fastener
Description:
- /g X, d 4dF Description of Sample Stock Location: 88, 200 2 -t I'2 3 Z #lO
~
Material 3pecification as Documented by Licensee Records: A-320 Head Marking (Specification and Manuf acturer): 4-323' g
- Class / Procurement Level: C Q (t9 3r6)
General Plant Application (e.g., Pressure Boundary, Structural)
O t ES EL OttV5 l' alt rJi Vendor: .
I?NERGY srcet +- sufft Y 2 7 tr PA <. DAH pie Att 04rgn' // ILLS,M t t(gro 5 7 QA Requirements Imposed on Vendor:
C 2/t TIF IC A 7's O /= C O M PL MNCC
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFRSO, APP "B" QA program are utilized Non-Qi no elements of a 10CFRSO, APP "B" QA program are required CQ; all applicable elements of a 10CFRSO, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFRSO, APP "B" QA program may not be required of the supplier
Sample ID f 6/T 8- /T Fastener
Description:
I/g" N (/ T Description of Sample Stock Location: /?ds 2 6/0 2 - 4 2 3 8., # /[
~
Material Specification as Documented by Licensee Records: sf - 3 3 6 Head Marking (Specification and Manufacturer): ( }
- Class / Procurement Level: CGt,[l9ffdi)
General Plant A; plication (e.g., Pressure Boundary, Structural)
D / E.S EL. D itt r G. FA A* T'S Vendor: .
E N s tz G y' s rcel. + S NPPt'. ~/
QA Requirements Imposed on Vendor:
C.G t r/FI cA rc osc coAtPudMCC i
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier r
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Sample 1D I B R P- /[
Fastener
Description:
/ 'A 9 " 5 7?/B Description of Sample Stock Location: AS, 6"[ 3 / 2. # 3 Material Specification as Documented by Licensee Records: / -/?J, g/( U/df Head Marking (Specification and Manufacturer): 7"6/g
- Class / Procurement Level: Q [/975-)
General Plant Application (e.g., Pressure Boundary, Structural) ft GAC70K PO /S0 W $ysr/m CHAMptcM Pit'tStcNlcusyt go I70i Sottrht F/Atsf~ A yg M A Y We00 ; I L L. 60/5'3 QA Requirements Imposed on Vendor:
CfRTIF/fD MArfA/4L TES r A' Eft:IM/~~
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required L
CQi all applicable elements of a 10CFR50, APP "B" QA program are utilized ,
except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50 APP "B" QA program may not be required of the supplier
k Sample ID # 8/(8- /6 Fastener
Description:
/"N#T Description of Sample Stock Location: 8 8, 87 8/d # y Material Specification as Documented by Licensee Records: // */7t/, #g 2//
Head Marking (Specification and Manufacturer): J"8//
- Class / Procurement Level: $h97f)
General Plant Application (e.g., Pressure Boundary, Structural)
(3 ancrog forso H .s vS rgm Vendor: ,
, C /MPM AN 9tV/ Stow /cgAng co, QA Requirements Imposed on Vendor:
CCKrtftSP n d7ciz M L re s r R IEPo A' r~
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50 APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier >
b) a 10CFR50, APP "B" QA program may not be required of the supplier
. - - . - - - _ _ , _ =
Sample ID # 88F-/7 l Tastener
Description:
/f h 7 S 77/ 4
^
Description of Sample Stock Location: /'O, 2r/02 - /7J i 4 /
Material Specification as Documented by Licensee Records: <4 */jU 6/C 8 7 Head Marking (Specification and Manufacturer): NG 7 jA / F
- Class / Procurement Level: Q [/f g'7)
General Plant Application (e.g., Pressure Boundary, Structural) [
1903 S YS 7~EM Vendsr ,
KIL BJ4'A M S NG/NE E/t /NG CO 422.6 W, FLASG A Vf.
MIL 4' Auk /dj W/SC- S3' 2 2f QA Requirements Imposed on Vendor:
C O r/ A 20 M A rg/t (A L TF S Y f6& A 7"
- An explanation of CPCo classification system is as follows:
Qi all applicable elements of a 10CFR50, APP "B" QA program are utilized
- Non-Qi no elements of a 10CFR50, APP "B" QA program are required CQi all applicable eitments of a 10CFR50, APP "B" QA program are utilized except:
4 a) 10CFR21 reportability is not invoked on supplier i b) a 10CFR50, APP "B" QA program may not be required of the supplier 4
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, _ - _ - . . , . . , a _.- - - - , -
Sample ID # Ugf-/f Fastener
Description:
/y ' nut Description of Sample Stock Location: 88, 200 2 - ( 2.J 9 #2 Material Specification as Documented by Licensee Records: /-/9t/j 6/c 7 Head Marking (Specification and Manufacturer): /776j 00r_
- Class / Procurement Level Q(/9??) ,,
General Plant Application (e.g., Pressure Boundary, Structural)
R OS Sy'S TEM Vendor: ,
(flL 60K AN' BNG/ N#2 RING- C C',
QA Requirements Imposed on Vendor:
C S R TV A g o NtM rrg/A L TG s t' /T Ef'o R Y
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ: all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier
Sample ID i f R f ~ @
Fastener DescriptiontN/y X [ " /3 0 4 /~
Description of Sample Stock Location Oy-/003 # /2 Material Specification as Documented by Licensee Recordst UNffv"C// # /EO Head Marking (Specification and Manufacturer): 57~/J7jf WS
- Class / Procurement Levelt (([(97()
General Plant Application (e.g., Pressure Boundary, Structural) 19 ps s Ys rrm Vendort .
TAR 6Er Roc /r conP i9$( fa BROAD //0LLOW RA EA $r FAgim th%(JAL E, N Y ll 7 3 6~
QA Requirements Imposed on Vendort
- An explanation of CPCo classification system is as follows:
Q all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized '-
excepts a) 10CFR21 reportability is not invoked on supplier b) a 10CTR50, APP "B" QA program may not be required of the supplier
Sample ID i 8 A P- 2 C' Fastener
Description:
/ Nur Description of Sample Stock Location: M /-/v003 / 2-Material Specification as Documented by Licensee Records: // NSPEC/r/##
Head Marking (Specification and Manufacturer): 76Fj 2 A
- Class / Procurement Level d[(T7[)
General Plant Application (e.g., Pressure Boundary, Structural)
Vendor: (9 0$ S YS TEM ,
YAftGfr Rock co tt R QA Requirements Imposed on Vendor
- An explanation of CPCo classification system is as followst' ;f Q; all applicable elements of a 10CTR50, APP "B" QA program are utilized Non-Q no elements of a 10CFR50, APP "B" QA program are required ;
CQ; all applicable elements of a 10CTR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier 4
Sample ID # 888-2/
~
Fastaner
Description:
7/g Nt//
Description of Sample Stock Location: STcC#44WM Material Specification as Documented by Licensee Records:
Head Marking (Specification and Manufacturer):
- Class / Procurement Level: NOM-((
General Plant Application (e.g., Pressure Boundary Structural)
Vendor: ,
P QA Requirements Imposed on Vendor:
- An explanation of CPCo classification system is as follows:
Qi all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Qi no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CTR21 reportability is not invoked on supplier b) a 100FR50, APP "B" QA program may not be required of the supplier I
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Sample ID i BRP -22.
Fastener
Description:
- 7d ft[ 844 I Description of Sample Stock Location: $MWEM Material Specification as Documented by Licensee Records: Ed8 6M. I Head Marking (Specification and Manufacturer):
7
- Class / Procurement Level NON-Q General Plant Application (e.g., Pressure Boundary, Structural) !
Vendor: ,
QA Requirements Imposed on Vendor
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50 APP "B" QA program are utilized Non-Qi no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier a
b) a 10CFR50, APP "B" QA progran may not be required of the supplier 1
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Sample ID f h
// //
Fastener Descriptiott: / 'X7 6 7t/d Description of Sample Stock Location: S TCC/'T/Co v e%
Material Specification as Documented by Licensee Records: A*/93 ~O/[
Head Marking (Specification and Manufacturer): gfg
- Class / Procurement Level: NON- Q General Plant Application (e.g. , Pressure Boundary, Structural)
Vendor: ,
I QA Requirements Imposed on Vendor:
i
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Qi no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CTR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not inve'ed on supplier ,
b) a 10CFR50, AFP "B" QA program may not be required of the supplier 4 i i
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I Sample ID i 0NO4k ;
Fastener
Description:
[A2 -
Description of Sample Stock Location: 57D d /T ROOM Material Specification as Documented by Licensee Records: S/T 6 G/T 8 Head Marking (Specification and Manufacturer): \
- Class / Procurement Level: NON -(2 General Plant Application (e.g., Pressure Boundary, Structural)
Vendor: ,
4 I
e QA Requirements Imposed on Vendor:
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Qi no elements of a 10CFR50, APP "B" QA program are required r
CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program inay not be required of the supplier i
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Sample ID # $ k [" O D
/ ff Fastener Descriptions ky # 83I Description of Sample Stock Location: SM N800N .
i Material Specification as Documented by Licensee Records: SR 8 I
Head Marking (Specification and Manufacturer): I
- Class / Procurement Level NOM-k General Plant Application (e.g., Pressure Boundary, Structural)
Vendor: ,
l QA Requirements Imposed on Vendor: ,
f t
- An explanation of CPCo classification system is as follows:
Qi all applicable elements of a 10CTR50 APP "B" QA program are utilized Non-Qi no elements of a 10CFR50. APP "B" QA program are required i
CQ; all applicable elements of a 10CFR50. APP "B" QA progeam are utilized except:
a) 10CFR21 reportability is not invoked on supplier '
b) a 10CFR50. APP "B" QA program may not be required of the supplier P I
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Sample ID f 88[~ 2 [
Tastener Descriptionsfd N W Description of Sample Stock Location: 5/cc/t*/tc0M [4F- /9f/9)
Material Specification as Documented by Licensee Records:
Head Marking (Specification and Manufacturer):
- Class / Procurement Level: / VON -d General Plant Application (e.g., Pressure Boundary, Structural)
Vendor: .
QA Requirements Imposed on Vendor:
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CTR21 reportability is not invoked on supplier b) a 10CTR50, APP "B" QA program may not be required of the supplier
.. e Sample ID # O O O~ b 7 Fastener
Description:
/g N//I Descrip fon of Sample Stock Location: S T O C N R C'# M {N' /7 k#
Material Specification as Documented by Licensee Records:
A Head Marking (?pecification and Manufacturer): W9y
- Class / Procurement Level: /VO A/ -GR General Plant Application (e.g. , Pressure Boundary, Structural)
Vendor: ,
QA Requirements Imposed on Vendor:
- An explanation of CPCo classification system is as follows:
Q: all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
t) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier ,
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..- o Sample ID # OIT f ~~d h Fastener
Description:
/ NE Description of Sample Stock Location: FTCC/f /?C'ONt [49 - /9fET)
Material Specification as Documented by Licensee Records:
Head Marking (Specification and Manufacturer): d)
- Class / Procurement Level: f/Cf/- (2 General Plant Application (e.g. , Pressure Boundary, Structural)
Vendor: .
QA Requirements Imposed on Vendor:
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, AFP "B" QA program may not be required of the supplier
. c Sample ID # 0 8 f- 3 9 Fastener
Description:
/ N/8~
Description of Sample Stock Location: 57VCNN##^1[W~lT87b Material Specification as Documented by Licensee Secords:
Head Marking (Specification and Manufacturer). *
- Class / Procurement Level: /V0 4'- Q General Plant Application (e.g., Pressure Boundary, Structural)
Vendor: ,
QA Requirements Imposed on Vendor:
- An explanation of CPCo classifiestion system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Qi no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier l
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I Sample ID'l BR P -30 ~
//
Fastener
Description:
/y NF Description of Sample Stock Location: STOC& ROOM [#f- / TIVI)
Material Specification as Documented by Licensee Records: M - /W (R E N Head Marking (Specification and Manufacturer):
- Class / Procurement Level: N0// - Q General Plant Application (e.g., Pressure Boundary, Structural)
Vendor: ,
QA Requirements Imposed on Vendor:
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP'"B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier
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Sample ID # BR P-31 Fastener
Description:
3/y 80 W Description of Sample Stock Location: 7//08 Material Specification as Documented by Licensee Records:
Head Marking (Specification and Manufacturer): 1 4,r :
- Class / Procurement Level: NOf/- Q j General Plant Application (e.g., Pressure Boundary, Structural)
Vendor: ,
QA Requirements Imposed on Vendor:
5
- An explanation of CPCo classification system is as follows:
L Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, AFP "B" QA program may not be required of the supplier
1 Sample ID # O /i [' 3 22-
/ //
Iy Fastener
Description:
/g. X Of 6d4 I Description of Sample Stock Location: 6//d8 Material Specification as Documented by Licensee Records: /f - 4 99 Head Marking (Specification and Manufacturer): p/N( }/
- Class / Procurement Level: f/CN- d \l General Plant Application (e.g. , Pressure Boundary, Structural)
Vendor: ,
QA Requirements Imposed on Vendor:
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
, a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier f
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Sample ID 0 00?~bb Fastener
Description:
I/g X I ON Description of Sample Stock Location: 88.8d/I'4/Y[
Material Specification as Documented by Licensee Records: SAE I#/92 84 /
Head Marking (Specification and Manufacturer): NONtf
- Class / Procurement Level: NON - d General Plant Application (e.g., Pressure Boundary, Structural)
Vendor: .
QA Requirements Imposed on Vendor:
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized .
Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier
Sample ID i Ofd f* 3 W FastenerDescription:[X 2 B C' W Description of Sample Stock Location: S //C/#
Material Specification as Documented by Licensee Records: 57' 6/2? 9' 8/7 /
Hecd Marking (Specification and Manufacturer): II
- Class / Procurement Level: NdA/-@
General Plant Application (e.g., Pressure Boundary, Structural)
Vendor: ,
QA Requirements Imposed on Vendor:
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier
Sample ID f 6 8 8 - b [
Fastener
Description:
fg"/ 4/ OMI Description of Sample Stock Location: 6 NOF Material Specification as Documented by Licensee Records: 7 '/89 CR/
Head Marking (Specification and Manufacturer): /YONc-
- Class / Procurement Level: Mop /- 4 General Plant Application (e.g., Pressure Boundary, Structural)
Vendor: ,
QA Requirements Imposed on Vendor:
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier i
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- Sample ID i O A f' 3 h Fastener
Description:
7df# X3 y$ " O#lJ Description of Sample Stock Location: 6 //O/#
Material Specification as Documented by Licensee Records: '4/ N/r/vv v N 1
Head Marking (Specification and Manufacturer): , ,
t
- Class / Procurement Level: N0d -6.
General Plant Application (e.g., Pressure Boundary, Structural)
Vendor:
QA Requirements Imposed on Vendor:
L
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CTR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" 'QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier i
b) a 10CFR50, APP "B" QA program may not be required of the supplier 1
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Sample ID i 0 $? ~ 3 ~?
Fastener
Description:
[AZ j 604 T Description of Sample Stock Location: S TO CNRCO M Material Specification as Documented by Licensee Records: #NNNda/M Head Marking (Specification and Manufacturer):
- Class / Procurement Level: Not/ - d h Sam,,a [
General Plant Application (e.g., Pressure Boundary, Structural)
Vendor: ,
QA Requirements Imposed on Vendor:
- An explanation of CPCo classification system is as follows:
Qi all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, isPP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier
Sample ID # $ R8~ 3 6 Fastener
Description:
/g 6NO Description of Sample Stock Location: 8a O2 iI# 2 ~ #I# #8 3 7'4'8~8 N Material Specification as Documented by Licensee Records: A-/7.3 j $R 67 Head Marking (Specification and Manufacturer): VJjV67
- Class / Procurement Level: 4[/973)
General Plant Application (e.g., Pressure Boundary, Structural)
CLfAH-uP Pita 4 P Vendor: .
SA AC Ln y, /t ydRS P BER 73 ctY l855 572E46 SW GKAND Mpip3j M t ycygoe QA Requirements Imposed on Vendor:
C ER rt fiep suniggt4L 7 Es7~ R/E/% R r
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; ne elements of a 10CFR50, APP "B" QA program are required CQi all applicable elements of a 10CFR50, AFP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier
Sample ID i [ftf-39 Fastener
Description:
/8 Nt4 7~
Description of Sample Stock Location: /3 d, 8 7 9 7 Y # 8- ST6 Nd 3 7- 4f8'//
Material Specification as Documented by Licensee Records: /1 -/ ? T j 6 4: 2//
He ad Marking (Specification and Manufacturer): 2N
- Class / Procurement Level: L'([/T73)
General Plant Application (e.g., Pressure Boundary, Structural)
C LfAN-4'A fuMP Vendor: .
GA A% d ^'Y, A YERS + B EA 7~.SCH ces a QA Requirements Imposed on Vendor: ~
C ESTI Ft 20 MnrB"/Cl A l WS 7' Rf f0 A' / -
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier l
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Sample ID # h((-kh Fastener
Description:
/// # X3 u/ M C/CErd Description of Sample Stock Location: Od, ~2 00 2 - [3h 7 /7 Material Specification as Documented by Licensee Records: A - 387 68 6 Head Marking (Specification and Manufacturer):
- Class / Procurement Level: Q [/9g7)
General Plant Application (e.g., Pressure Boundary, Structural)
MSR Ex78Acrtog puis sys Vendor: .
C //C1(C 77tStif //20W 2 53/ O'.t(82X sr C///OlGC , /tl 60637-QA Requirements Imposed on Vendor: T PART/A4MrEfc/A4 /OEWr/ F/4'Ar/vd MuS Y BC tvARWEO OR SrA N ffD oN 172A4S o (2 MAN /l'/AL C ERTS /)RE REGN/Rf A U
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50 APP "B" QA program are utilized Non-Q; no alements of a 10CFR50, APP "B" QA program are required CQi all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, AFP "B" QA program may not be required of the supplier
Sample ID # O N O - M /
Fastener
Description:
/$r X. [ 804 I Description of Sample Stock Location: 8d, d /0/3 IId 7 Md #/ A Material Specification as Documented by Licensee Records: A VYf SR 7 Head Marking (Specification and Manufacturer):
- Class / Procurement Level: C N [/9F7)
General Plant Application (e.g., Pressure Boundary, Structural) 0/ES CL F//i'& /W/A4P Vendor: ,
FNEA'GY Sn=EL + St/PP/ :/ ca.
2 7/F /'A LO4 N 0A',
A UBt/A' N/ U S,)v /. V8057 QA Requirements Imposed on Vendor:
ITEMS YRKE45LE 70 Rd. Nt/Maft' AA<D NO SWSSDmMMS
- An explanation of CPCo classification system is as follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CYR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier
Sample ID # N O h M Fastener
Description:
/ g /2 d #5mo Description of Sample Stock Location: 88,27('87 VL Material Specification r.s Documented by Licensee Records: A /9.3 64 0/$
. Head Marking (Specification and Manufacturer): V B/6
- Class /Procurenent Level: Q (/977)
General Plant Application (e.g., Pressure Boundary, Structural)
R EC /KC S YS 5" B YPASS VA L t'ES Vendor: .
L/tcroR PR00Nc73 2d35 BEL AMNrME c//tcMoj /LL /06(V QA Requirements Imposed on Vendor:
"fAO p't PC C//EM / CAL +]//y5 /c & L PBdPe~8/~/L'S 7/dC848M 70 //f'f7 08 Le r NC/N GER ", !f 6 77tpS TD d a; / P f W / f / 4 ;7 AS 70 GMDdo "
- An explanation of CPCo classification system is as follows:
Q all applicable elements of a 10CFR50, APP "B" QA prcgram are utilized Non-Q; no elements of a 10CFR50, APP "B" QA program are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier
Sample ID i Br? P- 43
. y s/ _
Fastener
Description:
/ Y NU Description of Sample Stock Location: Bd,27059eb 2 Material Specification as Documented by Licensee Records: // /94[ S/t BM Head Marking (Specification and Manufacturer): go
- Class / Procurement Level: $ [/977)
General Plant Application (e.g., Pressure Boundary, Structural)
RCC/AC SYS .5 " B yPASS Vit L t,'ES Vendor:
VICl~OtC fi[0PWC/~$
QA Requirements Imposed on Vendor: C #4 T/r/CM/~/v//' o# COM F4 /MNCE NOTCi cPCo re F icFoAm e //suicat. Aso as ystcasi sA914yvtS Fd t: SpectricartoH contPLt4Ncc.
- An explanation of CFCo classification system is ac follows:
Q; all applicable elements of a 10CFR50, APP "B" QA program are utilized Non-Qi no elements of a 10CFR50, APP "B" QA proFrau are required CQ; all applicable elements of a 10CFR50, APP "B" QA program are utilized except:
a) 10CFR21 reportability is not invoked on supplier b) a 10CFR50, APP "B" QA program may not be required of the supplier
I e
Administrative Data _
Mechanical Test Dat a Stude Bolta Only Stud, Mos hined 5pecinans Full Sire Test Sanple lest or pec i fican lue % Reduction ID thalmer Bolt $1se vendor Ma rk E ng Result ,- _ Hardness UTS YS Elena Area % Pat ture lead UTS YS BRP-1 'N 1-1/4 Barclay, Ayers and Bertsch 2H A-194, 2H llRC24-38 - - - - - . -
C31.2 BRP-2 S 1-1/4 Barclay, Ayers and Bert och VB7 A-193, 37 -
125 Min 105 Min 16 Min 50 Min - - -
C29.0 134,680 116,200 21.6 60.7 BRP-3 3 3/8 North Central Fastener Three Slashes ' J-429, CR5 IIRC2. - - - -
9.300 120 Min . -
C26.2 10,650 137 Calculated BRP-4 N 3/8 North Central Fastener J-995, CD2 autC32.Msa - - - - - - -
EM91.2 BRP-5 N 7/8 Detroit Sh.t and Bolt 2H A-194, M latC24-38 - - - - - - -
NhC34.0 BRP-6 5 7/8 Detroit Nut and Bolt BT A-19, 87 -
125 Min 105 Min 16 Min 50 Min - - -
MRC31.0 141.6 127.0 23.8 66.5 BRP-71 B 5/8 Energy Steel and Supply A-307, CPA IstB&9-100 '- - - -
13,550 Wa - -
j C23.8 B1011 29,900
! Estrapolated BRP-S N 5/8 Energy Steel and Supply A-565 M D69-NBC32 - - - - - <- -
J HBB95
}
BRP-9 N 1-1/4 m ittaker Fastener *** J. S, 2H A-194, 54 HRC24 38 - - - - - - -
hatC28.9 BRP-19 $ 1-1/4 mittaker Fastenen*** B7M A-19), B7 -- 125 Min 105 Min 16 Man 50 Min - - . -
I MkC25.9 127.8 '109.4 20.0 64.9 l
BRP-Ill B 5/8 Teams Bolt 15 88M A-19), B8M PRB100 Men 80 Min 35 Min 30 Min 40 Min - - -
1 C25.3/B103t 96.3 75.0 28.6 t 71.3 j Entropoletad
) BRP-12 N 5/8 Texas Bolt T8M A-194, SM letB60-105 - - - - - - -
HRB95.6 BRP-13 8 5/s Energy Steel and Supply A325 A-325 lutC24-35 - - - -
2 7,100 Min - -
,i NhCh.0 36,200 5/8
- BRP-14 m Energy Steel and Supply A-563 CRC HRB78-HitC38 - - - - - -
MRC26.5 BRP-15 S 1 Chapman Division / Crane Co JBl6 A-19), B16 IEIC25-34 125 Min 105 Min 18 Min 50 M* n ' - - '-
NBC27.4 126 111.9 23.1 65.2 BRP-16 N 1 Onapaw. a,.rtalon/ Crane Co J, 2H A-l?4, 2M letC24-38 . - - - - -
MRC29.6 BRP-17 5 1-1/8 E11 bourn Engineering KB7, Als A-1b,B7 .- 125 Min 105 Min 16 Min 50 Min - - - +
i MetC30.4 147.1 132.1 21 61.6
, BRP-13-1** N 1-1/8 R11 bourn Engineering K78, 002 A-194, tJt ? IDtC24-18 - - - - - - -
HftC2 N1 BRP-18 2** N
. HRC26.6 J
, BRP-19 5 1-1/8 Target Rock JB7, JWS Not Saecirted HNC31.0 138,400 122,500 20.5 60.9 4
N
- 125 Type One (1) bolt calls f or A-563 Crade C not (which is specs called out here).
- Tlaere were two nut s sent la for analysts ao we gave them numbers 18-1 and 18-2.
- 5ame as etrett Nut and Bolt MI1237-0246A-TP15 l
1 s
, , w
m 11 e'-
Cheetcal Test Data b lyb- Vana- Sele- Colum- Te n- Tnang :
Gasple Spectitration Carbon Manganese PhoolAorum Sulfur $11&cma desum Chromium Richel Cogiper d1um Titan 1m alum blue talum sten Alumlaum Boron .
ID Mumber Mosult C Im P S St Ito Cr M1_ Qa V T1 Se Q> Ta 18 Al B Set-1 A-194, 2n .4 Mia - .04 Mas .05 Men - - - - - - - - - - '- - -
.47 .69 .026 .031 .20 .01 .35 .04 .09 - - - - - -
.014 -
aflP-2 A-19), 87 .37 .49 .65-1.1 04 Isaa .04 Mas .15 .35 .1%.25 .75-1.2 - - - - - - - - - -
.39 90 009 .026 .27 .14 .83 .13 .14 - - - - - -
.035 -
BkP-3 J-429, GR5 .28*.55 =
.048 Man 058 Man * - - - - - * - - - - -
.38 .67 .013 .023 .22 <.01 06 ."13 .07 - - - - - - ,018 -
SetP-4 J-995, Qt2
.08 .30 .009 .006 <.01 (.01 .01 .01 .02 - - - - - -
.008 -
15tP-S A-194, 25 4 Mia -
.04 Man .05 Man - - - - - - - - - - - -
.43 .69 .013 .023 .21 .02 15 08 .23 - - - - - -
.021 -
BitP-6 A-19, B7 .37 .49 .65-1.1 .04 Man .04 Man .15 .3% .15 .25 75-1.2 - - - - - - - - - -
.38 .82 .006 .011 .19 .16 .8g 01 .04 - - - - - -
.032 -
BRP-7 A-307 - -
.04 Mas .05 Man - - - - - - - - - - - - -
.14 .% <.005 024 .18 .02 06 .08 .20 - - - - - -
.007 -
BRP-8 A-563 .58 Man -
.13 Man - - - - - - - - - - - - - -
.06 .36 011 .011 06 <.01 .01 .01 .01 - - - - - -
.035 -
RRP-9 A-194, 2M .4 Min -
.04 Man .05 Max - - - - - - - - - - - - -
.46 .74 .01 .027 .20 .02 .10 .US .11 - - - - - -
007 -
SkP-10! A-193, B7 .37 .49 .65-1.1 .04 Maa .04 k m .1$ .35 .15 .25 .45-1.2 - - - - - - - - - -
.34! .79 .008 .014 .27 .17 . 'i9 .C2 05 .006 - - - - -
.018 -
1stP-11 A-193, Bun 08 Mas 2.0 Man .045 Man .03 Max 1.0 Man 1669 1 & 14 - - - - - - - - -
.06 1.63 .025 <.005 .74 2.23 17.52 13.06 47 .03 <.01 - - -- - - -
BkP-12 A-194,eM .08 Man 2.0 Max .045 Mas .03 Man 1.0 Nam 2-3 16-18 10-14 - * - - - - - - -
.06 1.8 .022 008 .7 2.26 17.17 12.56 .19 .03 <.01 - - - -- - -
BkP-13 A-325**
.36 .71 013 .014 .24 .19 .87 .01 .02 - - - - - -
.044 -
BitP-14 A-%3 Ghc .58 Man -
.13 Man - - - - - - - - - - - - .
.24 .75 .025 027 .22 .01 .13 .05 .02 - - - - - -
012 -
BitP-15 A-193, B16 .36 .44 .45 .70 .04 Man .04 Man .15 .35 .5 .65 .8-1.15 - -
.25 .35 - - - - - - -
43 .64 .009 .023 .3t .60 87 .it .13 .26 - - - - -
.016 -
BkP-16 A-194, 2M .4 Min -
.04 Max .05 Mas - - - - - - - - - - - - -
46 51 .019 .02 .25 <.01 .M .01 .02 - - - - - -
.034 -
BitP-17 A-19), B7 .37 .49 .65-1.1 04 Mas .04 Man 15 .35 .15 .25 .75-1.2 - - - - - - - - - .-
.38 73 .005 .014 .25 .21 .80 1.68 .15 BBP-13-1 A-194, Qt7 .37 .49 .65-1.1 .04 Man 04 Man 35 .35 .15 .25 .75-1.2 - - - - - - - - - -
.45 .91 .015 .014 26 .18 .95 .23 .14 .008 - - - - -
03 -
Bit 7 2
.45 92 .014 .014 .26 .38 .% .23 .14 009 - - - - -
031 -
BkP-19 Mot Sgwatted 44 92 .014 .026 .26 .23 98 06 .03 005 - - - - -
041 -
- Specificatten: (N = .1 to .16)
- Chem test aesults satisf y Type One ill specs.
E11237-0246A-TP15
- m m. .
.p.. ,
4 a
2 -'
e i'
Adatalst ret twe Deta uschanical Test Deta Studs Bolts Only St ol, Hechtmed Specimens FW 1 Else Test Samp1s ht er Spectilcation t moeuction 10 Mumber Bolt Size Veedor Marttaq mesult Mardness UTS TS Elong Area t Pallure Load UTS YS BIP-20 N 1-1/8 Target Rock Jar, 2F Mot Spacified - - - -
NkC3..$
4 EkP-38 S 1-1/8 Barclay, Ayers and Bertsch V3, VB7 A-193, 97 - 125 Min 105 Nia 16 Nia 50 Mio - - -
M1CJs.4 132.3 116.8 21.8 64.2 kmP-39 N 1-1/8 Barclay, Ayers and Bertsch 2M A 194, 2H 53aC24-38 - - - - - - .-
NK29.2 j IBIP-40 5 3/4 Chicago Tube amt trea EIS A-307. W13 18@69-95 - - - - 20,050-33,400 - ' -
Whh86.1 26,900 l
1 latP-41 B 3/4 Energy Steel and Supply Co A-449, Gk5 tesC25-34 - - - - 40,100 uto - -
H M 29.9 47,400 BRP-42 S 1-3/4 Victor Products VB16 A-193, B16 19C25-34 125 Nia 105 Mio 18 Man 50 Nia - - -
Hm.27.6 137.3 129.0 21.8 61.7 hkP-43 N 1-3/4 Victor Products 2HI A-194, 2H 18C24-38 - - - - - - -
'HRC24.0 t
4 i
f i
i 4
l l
N21237-0246A-TP15 i
i
, ._ _ . . ~ , .
e 2A C
Chemical Test Data N1yb- .*a- Sele- Colum- Tan- Tung-Sample Q w ificartim Carbon Mangesese thosphorus $ultur Silicon denum Chromium Nicket Copper ditan Titanium nium blue talum stem Alwinum Borou ID Number Pe saal t C Mn P S St No Cr M1 Cu V Tl Se Os Te W Al B IWP-20 Nt S *C1f 5 1*d - * * * * * * - " * ~ " * - - -
- 41 90 .008 .011 .25 .21 .89 .07 .06 .014 - - - - -
.049 -
IskP-M A-1+), B7 .37 .41 .. , 5 .1 04 ha 04 Mas .15 ,35 15 .25 .75-1,2 - - - - - - - - - -
.37 .77 .007 .024 .27 .3s .88 .18 .12 - - - - - - - -
tRP-391 A-194, 2N 4 Min -
.04 hs .05 Man - - - - - - - - - - - - -
.3! 1.42 .019 .022 .25 < .0 a .23 .01 .02 - - - - - - - -
BRP-#.0 A-107, Gill - -
04 hm .05 Maa - - - - - - - - - - - - -
.17 .64 .009 .026 .01 <.01 .03 .05 04 - - - - - - - -
EkP-41 A-449, GR5 .25 .58 .57 Min .04a Man .058 ha - - - - - - - - - - - - -
.29 .75 .00b 029 22 <.01 .08 06 .16 .00b - - - - - - -
SkP-42 A-193, B16 .36 .44 .45 .70 .04 Man .04 Man .35 .35 .5 .65 8-1.15 - -
.25 .35 - - - - - - -
.44 .63 .009 .038 .29 .% 1.10 .11 04 .28 - - - - - - -
BkP-4 5 A-194, 2M 4 Man -
04 Man 05 Man - - - - - - - - - - - - -
.5 .65 .005 .025 .18 <.01 .09 01 .02 - - - - - - - -
Pt 1237-0244 A-TFI S
'S 3
- C Administrat Ive Data Wical Test Data Studa Bolts Galy Stud, Martined Specisans Full Stae Test Sample ID tiumber Ikat er Bolt Stae Vendor Ma rk ing (*'E t caticatton Efardr+se UTS Y4 4
Elong Ne&sctica Area t Pa11mre Ima.1 UTS YS 28tP-21 N 7/8 Unknown Unspecif1*d - - - - ' - - - -
t Hirt75.w BkP-22! B 7/e Unknown S SAE, GR5 HAC25 - - - - - - -
Sy Marktags HEL.23.43 BkP-23 S 1-1/8 Unknown C A-193-E16 HIC 25-34 125 Min 105 Mia 18 Min 50 Mia - -- -
B16 By Markla?s Hihh3 BIF-24 8 1/2 Unknown A-354, SAE Gks ASC33-35r - - - - - - -
(C3 101 By Markings hsC36.5 18tP-25 8 3/4 Unknown A-354, SAE Cit 8 HNC33-39 - - - - - = =
By b rktags HRCla.1 IstP-26 N 3/4 Unknown 2HX A-194, 2ft IWIC23-38 - - - - - - -
By Kartings NBC34.7 khP-27 N 5/8 Unknown 2HX A-194, 2H HRC24-38 - - - - - - -
By Martings HRC32.6 IEP-28! N 1-3/8 Unknown S2X A-194, 2H HIIC24-38 - - - - - - -
By Marttage IUIC22.8a 19P-29! N 3-1/2 Unknova S2H A-194, 215 HRC24-38 - - - - - - -
By Merkings HIC 20.8!
BkP-30 N 1-1/8 thknown S2H A-194, 2H HRC24-38 - - - - - - -
By Merslags HilC25.3 BitP-31 B 3/4 Unknown PA1 SAE 6 - - - - - - - -
IIRC34.7 BkP-32 9 5/8 Unknown A449, CIS HIIC25-44 - - - - - - - 6 By Marklags MIC31.4 imp-33 8 5/8 Unknown J429, GRI 151870-100 - - - - .- - -
101B78.5 BMP-34 8 1/2 Unknova J429, CRI 2670-100 - - - - - - -
By Itarkings H3lB88.8 BMP-35 8 5/8 Unknown J429, CRI Hith70-100 - - - - - - -
By Marktags HMb8 4.6 BRP-36 8 7/16 Unknown PA1 Unnsocified - - - - - - - -
H9C41.2 llRP-37 h 1/2 Unknown Dorama Unspecifi-d - - - - - - -' -
HMCAS n11287-4)244A-TP15 W' T
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