ML20147E315

Responds to NRC Bulletin 87-002, Fastener Testing to Determine Conformance W/Applicable Matl Specs. QA Review Code Assigned for All Equipment,Parts,Matls & Supplies as Described in Procedure FNP-0-AP-9 & Attachment 1

ML20147E315
Person / Time
Site:	Farley
Issue date:	01/15/1988
From:	Mcdonald R ALABAMA POWER CO.
To:	NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
IEB-87-002, IEB-87-2, NUDOCS 8801210077
Download: ML20147E315 (103)

Text

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Alabama Powot Company 600 North 15th Strett Pest Offee Box 2441

• Birmirigham. Alabama 352910400 Telephone 205 2501835 R. P. Mcdonald m

Senior Vice Pres 4ent Alabama Power Docket Nos. 50-348 W 5*" *'5 8A'"

50-364

-10CFR50.54 . ..  ;

January 15, 1988 L V. S. Nuclear Regulatory Comission Attention: Document Control Desk  !

Washington, D. C. 20555 l

Gentlemen:

Joseph M. Farley Nuclear Plant - Units 1 and 2 Response to NRC Compliance Bulletin 87-02 In response to NRC Compliance Bulletin No. 87-02, "Fastener Testing To Detennine Conformance With Applicable Material Specifications", the  !

following information is provided for the actions requested: ,

1. NRC ITEM: ,

a) Describe 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.

APCo RESPONSE a) For all equipment, parts, materials and supplies, a QA Review Code is assigned as defined in APCo procedure FNP-0-AP-9 and described in i Attachment 1. In accordance with APCo procedure FNP-0-AP-20,  ;

verification of identification and marking requirements for QA Code l A and D materials is a requirement for the receipt inspection.

Additionally, where a Certified Material Test Report (CMTR) is required, the chemical and physical properties are verified to De '

within specification tolerances. Documentation of the receipt inspection for non-safety related materials is not required.

8801210077 8801g5 g PDR G

ADOCK 05000340 It DCD l 3

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f V. S. Nuclear Regulatory Commission January 15, 1988 Docket Nos. 50-348 and 50-364 Page 2 i Personnel conducting receipt inspections are required to be certified to ANSI Level II or above in accordance with APCo procedure  :

FNP-0-AP-31 for the task to be performed.  :

3 b) After the receipt inspection process has been successf,ully completed, ~ ~~ '

fasteners purchased as QA Codes A or D are packaged as required per i APCo procedure FNP-0-AP-23. Additionally, as required per thic ,

procedure, an FNP acceptance tag is attached to the package which I includes information such as heat number, lot number, batch number, l part number, serial number, purchase order number and procurement QA '

Code for traceability purposes. When items are issued for use, this information is transferred to the material issue form which is cross I referenced on the maintenance work request to maintain traceability as required per APCo procedure FNP-0-AP-21. The requirements for the I activities of handling, storage, cleaning, preserving, packaging, and i shipping of items are divided into levels with respect to protective measures as described in APCo procedure FNP-0-AP-23 and AttachKent

2. Before a comercial grade fastener can be issued for installation .

! in a safety related component, an engineering evaluation and approval  !

is required.

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) 2. NRC ITEM:

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

. APCo RESPONSE:

On Friday December 4,1987 the licensee representative, accoinpanied by the NRC Resident Inspector, selected the samples listed in Attachment 3.

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3. NRC ITEM _

For the selected sample of fasteners in Item 2, include a sample of a 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.

APCo RESPONSE:

Descriptions of typical nuts that would be used with these f asteners are j shown in Attachment 3. Nuts of different sizes were selected from stock

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U. S. Nuclear Regulatory Comission January 15, 1988 Docket Nos. 50-348 and 50-364 Page 3 where fasteners did not have companion nuts in order to insure a minimum sample size of ten (10) safety related and ten (10) non-safety related fasteners.

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4. NRC ITEM:

Chemical testing shall be performed on all samples. Hechanical 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 l vendor list. Testing performed shall be done in accordance with th'!

requirements of the fastener's specification, grade, and class, and the  !

test shall evaluate the ultimate tensile strength, hardness and chemical i properties as required by the fastener's specification, grade, and L class. Each sample shall be tagged with the sample's ID number. .

• l APCo RESPONSE. ,

i Laboratories which are on the APCo approved vendor list for this type of testing performed the tests in accordance with the requirements of the 1 individual fastener specifications. All samples were identified and tagged with a unique identification. ,

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5. NRC ITEM:  :

The results of all tests, together with supporting itiformation, are to be )

reported to the NRC utilizing the format shown in ).ttachments 1 and 2 of i NRC Bulletin 87-02. 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 I specification, provide an evaluation of the safety significance including consideration of the most limiting application.

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APCo RESPONSE:

i The results of all tests are included in Attachment 4. No discrepancies  !

were found in the safety related test samples which included five (5) bolts, ten (10) studs and twelve (12) nuts.  !

4 One minor discrepancy was found in the non-safety related test samples I which included five (5) bolts, five (5) studs and ten (10) nuts. I Fastener FNP-16504 was not marked A325 as required by the ASTM  !

specification for A325 Type 1; however, it was marked with the radial  !

lines 120' apart as specified for Type 1. Hardness'and chemical test results met the requirements for A325 Type 1. l i

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U. S. Nuclear Regulatory Commission January 15, 1988 Occket Nos. 50-348 and 50-364 Page 4 1

i Since the fastener met the specified hardness and chemical requirements ,

and is classified as "non-safety related", it has been determined to be F adequate for its intended service. These fasteners are not intended for safety related service and ore handled, stored and issued in accordance

- with the FNP program. , , ,,

6. NkC ITEM: ,

J Based o.' the results of the testing and review of current procedures, f

) describe any further actions being taken to assure that f asteners used in '

the plant meet the requisite specifications and requirements and that the i 4

operability of safety related plant components is not affected, t tPCo RESPONSE:  ;

. No action is required as a result of the testing and review of current procedures. .  ;

1 The preceeding information represents Alabama Power Company's response to l this bulletin. Information related to this issue is available onsite for NRC  ;

review. If there are any questions, please advise. '

l Respectfully submitted, I ALABAMA POWER COMPANY f

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,fb[0c WY 5 j R. P. Mcdonald k  :

l j RPM / CDP:csi-3 l r

)

J Attachments -

cc: Mr. L. B. Long 5 Dr. J. N. Grace i

! Mr. E. A. Reeves i Mr. W. H. Bradford i SWORN TO AND SUBSCRIBED BEFORE ME l T S /[ DAY OF d%ur u , 1988 h_tunn D n0a j 'Ndt Q )uN ic ,

4 My Comission Expires: 9-(l- W  !

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ATTACHMENT 1 DEFINITION OF QA REVIEW CODES A. Code A (safety related) - An item will be assigned QA review code A, except as noted, if any of the following criteria apply:

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1. The item is classified as an ANS Safety Class 1, 2 or'3 assembly in accordance with ANSI N18.2-1973 and revision N16.2a-1975. Such assemblies, in general, contain some components that are assigned QA review codes other than " A".

2. The item is an electrical, instrumentation or control assembly that is functionally designated as a protection or safety related assembly. Such assemblies, in general, contain some components that are assigned QA review codes other than "A".

3. The item is a major, functionally independent electrical, instrumentation or control sub-assembly or major part that is integral to the operation of assemblies classifiable under 6.2.1.3 of APCo procedure FNP-0-AP-9. Such items, in general, contain some components that are assigned QA review codes other than "A".

4. Parts of issemblies classified as ANS Safety Class 1, 2 or 3 assemblies in accordance with ANSI N18.2-1974 and revision N18.2a-1975, whose failure would require the assignment of a s'afety class to the item.

5. Assemblies and material included in the "Q" list of FNP-FSAR Section 17.3 that have specifically been previously defined as safety related.

6. Materials which when used in the plant would significantly affect the safety function designed into systems that:

(a) control the fission process, (b) provide inte;

• of the reactor core, (c) provide integrity of the reactor coolant pressure boundary -

excluding the secondary system interface, (d) provide integrity of the containment, (e) control the release of fission products to the environment ,

fotlowing postulated accidents,  ;

(f) provide on-site electric power to sa'ety equipment.

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7. Parts or materials which perform in "critical to function" capacities in safety related systems but meet the definitions of commercial  ;

grade. Connercial grade items may be procured as safety related Code

• A through a vendor who will assume dedication responsibility and 10CFR21 reporting. These vendors must have an approved Quality .

Assurance Program which meets the applicable provisions of ANSI N45.2

- 1971.

B. Code A '(non-safety related) - An item will be assigned QA Review Code A  !

and Non-Safety Related if any of the following criteria apply:

1. An item which is not safety related but because of its complexity of 7 design or manufacture, cost, or need for reliability it is deemed '

l necessary to handle it as QA Review Code A. This will include items l which are parts, materials, or assemblies having nuclear application  :

1 that are designed, fabricated or tested in accordance with the ASME  !

' Boiler and Pressure Vessel Code, Non-Code stamped Section !!! items.  ;

l C. Code C (non-safety related) - An item will be assigned QA Review Code C  ;

if any of the criteria listed below apply. Special documentation, such 1

as specifications, certifications, statement of confonnance, etc., are to be requested in the procurement documents by the originating group, as i required.

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1. The criteria for other QA review codes are not applicable.  !

, t l 2. The item is an assembly, part, material or supplies that can be j classed as "off-the-shelf" in accordance with Section 4.8 of APCo  !

i procedure FNP-0-AP-9 and does not meet any of the criteria for A, 0  !

j or E ttems. l i

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0. Code "0" (non-safety related) - An item will be assigned QA Review Code D l 1 if any of the following criteria apply: j I

3 t 1. Special documentation is required to establish an item's "

acceptability and/or reliability; and verification of the vendor's l Quality Assurance Program is deemed necessary. .

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2. Current License requirements are specified that are applicable to the l assembly, part, material or services.

3. The item is a part or assembly having nuclear application that is  ;

designcd, manufactured or tested in accordance with ASME Boiler and Pressure Vessel Code,Section V!l!. i l

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. ATTACHMENT 2

, GENERAL I

j The requirements for the activities of handling, storage, cleaning, l preserving, packaging, and shipping of items are divided into levels with respect to protective measures to prevent damage, deterioratign or '* I J contamination of the items based upon the important physical characteristics ~

1 of the item with respect to safety, reliability and operation. The manufacturer's documented standard or minimum requirements shall be considered when classifying the items. Items, once classified, shall be restricted to the assigned level or higher for each of the cleaning,

preserving, packaging, shipping, storage and handling operations. Any package unit or assembly made up of items of different levels shall be i classified to the highest level designated for any of the respective parts. [

Appendix A of APCo procedure FNP-0-AP-23 is utilized as a guide for f classification of specific items. The levels are defined as follows:

l 1. Level A - Items classified to level A are those that are exceptionally sensitive to environmental conditions and require special measures for '

protection from one or more of the following effects.

l (1) Temperatures outside required limits. j l

j (2) Sudden temperature changes. [

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, (3) Humidity and vapors. l (4) Gravitational (g) forces, f i

(5) Physical damage and airborne contaminants (e.g. rain, snow, dust, I dirt, salt spray, fuses).

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)j 2. Level B - Items classified to level B are those that are sensitive to  !

environmental conditions and require measures for protection from the [

j effects of temperature extremes, humidity and vapors, g forces, physical  :

( damage and airborne contamination and should not require special j protection required for level A items.

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! 3. Level C - Items classified to level C are those that require protection I l from exposure to the environment, airborne contaminants, g forces and I i physical damage. Protection from water vapor and condensation is not as

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important as that for level B items.

4. Level 0 - Items classified to level D are those that are less sensitive [

, to the environment than level C. Those items require protection against

] the elements, airborne contamination and physical damage.

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ATTACHMENT 3 l i

SAFETY RELATED l l

l Bolts Type Si ze R/N Number Nut R/N Nu~mber 23210 A194 8 23235 A193 B6 5/8 x 11 x 2 1/2 {

r 35650 A194 2H 27553 SAE J429 Gr.5 7/8 x 9 x 4 1/2 l t

A193 B7 1 7/8 x 8 x 7 1/2 643 A194 2H 28951 A193 B7 1 1/4 x 5 351 i

A540 B23 C1.2 2x8x8 33 i J

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Studs i

Tyoe Si z_e R/N Number Nut R/N Number L

A193 B7 1 x 8 x 91/2 28957 29485 A194 2H 29488 I A193 B7 1 7/8 x 8 x 12 3/4 i 29500 A194 2H 35947 l A193 B7 5/8 x 11 x 6 l 31850 A193 B6 31851 A453 660 5/8 x 18 x 2 9/16 l 1x8x4 1/2 31910 A194 2H 28952 A453 660 A193 87 1 7/8 x 8 x 16 QP1743S A194 7 QP1743N j A453 660 1 1/4 x 8 x 6 3/4 24525 A194 2H 29482 )

A193 B6 27244 A453 660 5/8 x 18 x 21/2 27245 28237 A194 2H 27552 A193 B7 3/4 x 10 x 9 1/4 1 3/4 x 5 x 11 31615 A194 2H 31631 A193 B7 1

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i ATTACHMENT 3  ;-

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i NON-SAFETY.RELATED j 1 .

Bolts i

Type _

Si z e R/N Number Nut R /N Numb (r*

36202 A563 C 36203 l

A325 Type 1 7/16 x 14 x 4

A563 C 37979 j A325 Type 1 7/8 x 9 x 2 1/2 37977 I 34334 A307 A 1/2 x 13 x 3 34337 A563 A f j

l A325 Type 1 1/2 x 13 x 4 16504 A563 A 36995 f A193 B7 3/8 x 16 x 3 33804 A563 A 36993 f i

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i Studs l

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! Type Si ze R/N Number Nut R/N Number f i

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! A307 A 2 x 4 1/2 x 24 312'92 A194 2H 31294 t

A307 A 1 3/4 x 5 x 11 31235 A194 2H 32630 f i

A193 B7 2 1/4 x8x9 31233 A194 2H 32949 f A307 A 1 1/4 x 8 x 8 3/8 26985 A194 2H 17174 l A193 B7 1 1/4 x 7 x 5 1/2 28714 A194 2H 25304 t

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i Attachment 4 i Fastener Testing Data Sheet 10#: FNP - 23210

Fastener

Description:

Bolt S/8 x 11 x 2 1/2 - - ..

Stock Location: Storage Level B (CAB 146B) (See Attachment 2)

Material Specification: ASTM A193 88 Markings:

88  !

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Class / Procurement level: Safety - Related QA Review Code A

] (See Attachment 1) 1 l

General Plant Application: Miscellaneous Plant Equipment

! Mechanical Maintenance l

i f Vendor: Power & Engineered Products Mf r: Standard Nut & Bolt Co.  !

P.O. Box 382 49 Abbott Street South Plainfield, NJ 07080 Cumberland, RI 02864 l l

QA Requirements imposed on Vendor:

Purchased under the

[

Operations Quality Assurance Policy Manual For  :

Joseph M. Farley Nuclear Plant Units 1 and 2 l

) The following procedure implemented these requirements:  ;

Alabama Power Company Procedure

FNP-0-AP-9 Procurement and Procurement Document Control l Licensee Representative

David Pugh  ;

Signature hd Y u Date /-//-FT i

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ATBOBEBFF 4 Data h ry Mechanical Analysis Chemical Analysis IDG Hardness UFS(Ksi) 0.2% YS(Ksi) C m _ P_ S Si Cr Ni Mo Ti Al V B FMP-23210 86.7 m 91.1 45.6 .07 1.75 . 025 .025 .67 18.43 8.59 9

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Attachment 4 Fastener Testing Data Sheet 10#: FNP - 35650 ,

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Fastener

Description:

Bolt 7/8 x 9 UNC x 41/2 . _ ,, ,

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Stock Location: Storage Level B (IBG23!1) (See Attachment 2) i Material Specification: SAE J429 Gr.5 Markings:

Class / Procurement Level: Safety - Related QA Review Code A (See Attachment 1) ,

General Plant Application: CVC Charging Pump Vendor: Energy Steel & Supply Mfr: Caroinal Fastener Specialty l P.0 Box 1333 5185 Richmond Rd j Hendersonville, TN 37077 Bedford Heights, OH 44146 i i

QA Requirements Imposed on Vendor: l

Purchased under the

l i Operations Quality Assurance Policy Manual For l Joseph M. Farley Nuclear Plant Units 1 and 2 i r

The following procedure implemented these requirements

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Alabama Power Company Procedure

• FNP-0-AP-9 Procurement and Procurement Document Control Licensee Representative: David Pugh Signature bd f d Date /- N- Pr f

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i Data summary Mechanical Analysis Chemical Analysis i

IDS Mardreess UFS(Esi) 0.2% YS(Esi) C Mrt P S Si Cr Ni Mo Ti Al V B  ;

31.7 nc 145.0 0.46 FNP-35650 112.8 0.020 0.035 t

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Attachoent 4 1

Fastener Testing Data Sheet 107: FNP - 643 Fastener

Description:

Bolt 17/8 x 8 x 71/2 - . ..

I Stock location: Storage Level B (18007A2) (See Attachment 2) j l

Material Specification: ASTM A193 87  !

t 1 31)

I M a rk i n gs: 47

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Class / Procurement level

Safety - Related QA Review Code A (See Attachment 1)

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l General Plant Application: S/G Manway - Primary i

, Vendor: Westinghouse Electric Co. Mfr: Jos. Dyson & Sons Inc.

i P.O. Box 59398 53 Freedom Rd.

Birmingham, AL 35259 Painesville, OH 44077 l

4 l QA Requirements Imposed on Vendor:

I Purchased under the: '

) Operations Quality Assurance Policy Manual For Joseph M. Farley Nuclear Plant Units 1 and 2 t i The following procedure implemented these requirements: f Alabama Power Comoany Procedure ,

1 j FNP-0-AP-9 Procurement and Procurement Docwent Control (!

i j Licensee Representative: David Pugh l l

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Attachcent 4 Fastener Testing Data Sheet IDf: FNP - 351 Fastener

Description:

Bolt 1 1/4 x 5 - . ..

Stock Location: Storage Level C (CA88J) (See Attachment 2)

Material Specification: ASTM A193 B7 7

Markings: TOf3Y ERI Class / Procurement Level: Safety - Related QA Review Code A (See Attachment 1)

General Plant Application: S/G Manway - Secondary We'tinghouse' Electric Co. Mfr: Erie Bolt Corp.

Vendor: s 1325 Liberty Street Tampa Division P.O. Box 19218 E ri e, PA 16502 Tampa, FL QA Requirements Imposed on Vendor:

Purchased under the:

Operations Quality Assurance Policy Manual For Joseph M. Farley Nuclear Plant Units 1 and 2 The following procedure implemented these requirements:

Alabama Power Company Procedure FNP-0-AP-9 Procurement and Procurement Document Control Licensee Representative: David Pugh Signature b_m*l - v2 ,,

Date /-//- M'

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Attachment 4 Fastener Testing Data Sheet l 1

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10#: FNP - 33 i

1

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Fastener

Description:

Bolt 2x8x8 . . ,, j

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) Stock Location: . Storage Level B (CAB 136A) (See Attachment 2)

Material Specification: ASTM AS40 B23 Class 2

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Markings:  ;

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Class / Procurement level: Safety - Related QA Review Code A l l

I (See Attachment 1) J l

General Plant Application: RCP Seal Housing

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J Vendor: Westinghouse Elec. Co. Mfr: Jos. Dyson & Sons Inc. t 53 Freedom Rd  !

P.O. Box 59398 1 Birmingham, AL 35259 Painesville. OH 44077 l i

i QA Requirenents Imposed on Vendor: L j Purchased under the:

J Operations Quality Assurance Policy Manual For 1 i

Joseph M. Farley Nuclear Plant Units 1 and 2 l l

The following procedure innlemented these requirements: f s

I Alabama Power Company Procedure [

! FNP-0-AP-9 Procurement and Procurement Document Control f Licensee Representative: David Pugh  ;

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Signature .O d I' Date /-//- rr f I

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Jtr1NNumer 4 .

Data h ry I nechanical Analysis Chemical Analysis t

ids nordness Urs(Ksi) 0.2% Ys(Esi) C nri P S Si Cr Ni no Ti Al V B FMP-33 34.1 ac 162.4 150.0 0.41 0.80 0.013 0.020 0.29 0.78 1.73 0.21 i

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Attachment 4 Fastener Testing Data Sheet 10#: FNP - 28957 Fastener

Description:

StJd 1 x 8 x 91/2 - - ..

Stock Location: Storaga Level C (CXNB131) (See Attachment 2)

Material Specification: ASTM A193 B7 S

Markings:

Class / Procurement Level: Safety - Related QA Review Code A (See Attachment 1)

General Plant Application: Miscellaneous Plant Equipment Mechanical Maintenance Vendor: Texas Bolt Company Mf r: Same As Vendor P.O. Box 1211 Houston, TX 77001 QA Requirements Imposed on Vendor:

Purchased under the:  !

Operations Quality Assurance Policy Manual For  !

Joseph M. Farley Nuclear Plant Units 1 and 2 The following procedure implemented these requirements:  !

Alabama Power Company Procedure i FNP-0-AP-9 Procurement and Procurement Document Control l Licensee Representative: David Pugh Signature eM y.d Date /-//- 4 l

I

>, . . - . - _ _ _ .__._-..__..._____.______m.____._.

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Data W Mechanical Analysis Onemical Analysis IDG Hardness tFFS(Esi) 0.2% YS(Ksi) C fem P S Si Cr Ni Mo Ti Al V 3 FNP-28957 28.1 Ac 145.6 132.4 0.43 .83 0.012 0.025 0.27 0.93 0.20 e

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____ _ _ _ _ _ _ _ . _ _ _ _ _ _ . _ _ . _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ - _ , _ - - - _ . - , _ _ _ - - - - . --------r_ _-_ -,-+ -- - -- --_-__ - - - - - --m. - . . .-. _ -- _ _ . - - _ _ _ _- - - - . _ - __.

Attach 0ent 4 l Fastener Testing Data Sheet 4

FNP - 29485

, 10#: i Fastener

Description:

Stud 17/8 x 8 x 12 3/4 - . ..

1 i

, Stock location: Storage Level C (CXNB133) (See Attachment 2) i Material Specification: ASTM A193 B7

?'7 .

Markings: 77 l

$42  :

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, Class / Procurement level: Saf ety - Related QA Review Code A * -

(See Attachment 1) t General Plant Application: Miscellaneous Plant Equipment l

Mechanical Maintenance  ;

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a Vendor: Texas Bolt & Screw Co. Mfr: Same As Vendor  !

1 P.0 Scr 1211 L i

Houston, TX 77001 i i A

QA Requirements Imposed on Vendor: (

Purchased under the:

Operations Quality Assurance Policy Manual For i Joseph M. Farley Nuclear Plant Units 1 and 2 ]

) The following procedure implemented these requirements: l j

Alabase Power Company Procedure ,

j I FNP-0-AP-9 Procurement and Procurement Document Control >

Licensee Representative: David Pugh Signature btM w(I Date /-//- PP  ;

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i i

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__._ __ _ __.__ ._- . .____ _ ___ _ _ _ _ _ _ _ m_ _ _ _ _ . - . _ _ _ . _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _

J131mCu ngrr 4 2W nechanical Analysis ,

Cheadcal Analysis IDG Mardness UrS(Esi) 0.2% YS(Esi) C Mn F S _Si Cr Ni Mo Ti Al V B t

FMP-29485 30.0 me 145.6 136.9 0.48 0.84 0.013 0.031 0.29 0.82 .20 i

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l i Attachcent 4 ,

Fastener Testing Data Sheet i 10#: FNP - 29500  ;

i Fastener

Description:

Stud 5/8 x 11 x 6 . . ,, (

Stock Location: Storage Level C (CXNB134) (See Attachment 2) j i

Material Specification: ASTM A193 87 Markings: Org Class / Procurement Level: Safety - Related QA Review Code A -

t (See Attachment 1) i t

I i

General Plant Application: Miscellaneous Plant Equipment Mechanical Maintenance ,

Vendor: Texas Bolt Company Mfr: Same As Vendor P.0 Box 1211  :

Houston, TX 77001 i

QA Requirements Imposed on Vendor l Purchased under the:

Operations Quality Assurance Policy Manual For Joseph M. Farley Nuclear Plant . Units 1 and 2 The following procedure implemented these requirements:

Alabama Power Company Procedure  ;

FNP-0-AP-9 Procurement and Procurement Document Control j Licensee Representative: David Pugh r

Signature ed Date /-N-77 i

}

l

N4 8

Data W Mechanical Analysis Oneenical Analysis IDG Kst&sess IFrs(Esi) 0.2% YS(Esi) C Mn F 5 Si Cr Ni Mo Ti Al V 3 Fle-29500 30.7 me 159.2 143.7 0.39 0.87 0.018 0.013 0.29 0.83 0.20 O

o .

Attachment 4 Fastener Testing Data Sheet 10#: FNP - 31850 Fastener

Description:

Stud 5/8 x 18 x 2 9/16 Stock Location: Storage Level C (CAB 418F) (See Attachment 2)

Material Specification: ASTM A453 660 t

<" *s  !

Markings i V 660 Bl

% _s/

Class / Procurement Level: Q - During the construction of the plant, items were  !

purchased as Q or non-Q. These items were subsequently l evaluated as acceptable for safety QA review code A use. !

General Plant Application: 3 x 42D Diaphragm Valve Vendor: ITT Grinnell Corporation Mfr: Victor Products Corp.  ;

33 Centerville Rd 2635 W. Belmont Ave. '

Lancaster, PA 17603 Chi c a go, I L. 60618 I i

t QA Requirements Imposed on Vendor: f Purchased under the  !

APCo Quality Assurance Manual For Joseph M. Farley i Nuclear Plant Units 1 and 2 l The f ollowing procedures implemented these requirements:

Alabama Power Company Procedures i 5E Review of Vendor QA Program l SG Purchasing  !

SJ Procurement of Safety Related Spare Parts and Replacement Parts l Daniel Construction Company l 5.2.1 Supplier /Subcont ractor Quali fication Audit ,

i 5.2.2 Purchasing 5.2.6 Shop Inspection and Periodic Audit of Of f-Site l Suppliers / Subcontractors  !

5.2.7 Subcontractor Surveillance 1

Licensee Representative: David Pugh  !

Signature ,"-[ Date /- //-FT J

_ _ _ _ _ _ . . _ - _.m..___.._._..__..._ ._.._____ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . . - . _ . _ _ _ . _ . - .._._ . _

e N4 4

nota W

! nechanical Analysis Chemical Analysis IDS Hardness UF5(Ksi) 0.25. YS(Esi) C m P S Si Cr lei Mo Ti Al V B i

l Fur-31850 30.7 ac 165.6 112.4 0.05 1.10 0.026 0.002 0.65 14.28 24.88 1.23 2.07 0.13 0.20 0.010 l

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-__.__.__---__---__._..-.--n---..-.__,.r-.,-

- ~, .--n-n, -r -, ~<-------,_----<,.---..----._.,-,---,-,,.,-,,..,n. - -

Attachcent 4 i

Fastener Testing Data Sheet 107: FNP - 31910 Fastener

Description:

Stud 1 x 8 x 4 1/2 - . ..

Stock location: Storage Level B (F0701) (See Attachment 2)

Material Specification: ASTM A4 53 660 Markings: d'0 8 i

Safety - Related QA Review Code A j Class / Procurement Level:

(See Attachment 1)

General Plant Application: CVCS / HHS! Valve ,

i i

Vendor: Ronson Manufacturing Mf r: Same As Vendor l' 1491 East 363 Street l Eastlake, OH 44094  !

QA Requirements Imposed on Vendor: l Purchased under the: l Operations Quality Assurance Policy Manual For ,

Joseph M. Farley Nuclear Plant Units 1 and 2 i The following procedure implemented these requirements: l Alabama Power Company Procedure FMP 0-AP-9 Procurement and Procurement Document Control Licensee Representative: David Pugh S1gnature a:L0 -

2, Date /-n- 11 I

.. .__._ _ . ..m____.__ _ _ _ _ - _ _ _ _ _ _ _ _ .--_ _

• Arpmummer 4 Data W Rechanical Analysis Onemical Analysis IDG Hardness trr5(Ksi) 0.2% YS(Esi) C Mh P S Si Cr Ni Mo Ti Al V B l

Fur-31910 28.5 ac 149.6 107.5 0.07 0.12 0.015 0.006 0.14 14.44 24.02 1.10 2.02 0.18 0.24 0.0086 l

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• Attachcent 4 Fastener Testing Data Sheet IDf: FNP - QP17435 Fastener

Description:

Stud 1 7/8 x 8 x 16 . , ,,

Stock Location: Storage Level B (CXP29H) (See Attachment 2)

Material Specification: ASTM A193 87 l

Markings: On Sides Of Hex Ends H01 MN-67 043 SB7 1876E 773-0 1T197 96-X T  !

Class / Procurement Level: Safety - Related QA Review Code A (See Attachment 1) i General Plant Application: Steam Generator Manway - Primary i

Westinghouse Elec. Corp. Mfr: Southern Bolt & Fastener Corp.  !

Vendor:

.P.O. Box 59398 P.O. Box 7196  !

Birmingham, AL 35259 Sh revepert , L A 71137-7196 r

I QA Requirements imposed on Vendor:

Purchased under the:

Operations Quality Assurance Policy Manual For {

Joseph M. Farley Nuclear Plant Units 1 and 2 l The following procedure implemented these requirements: l Alabama Power Company Procedure FNP-0-AP-9 Procurement and Procurement Document Control Licensee Representative: Davfd Pug 5 l Signature d Date /- N- FF

7-O l AFIIKEWfr 4 .

o.e. - y stechanical Analysis Oneedcal Analysis 100 mardness Urs(Esi) 0.2% YS(Ksi) C 7t: F S Si Cr 301 30 0 Ti Al V B FNP-QP17435 29.6 Rc 143.0 121.9 0.41 0.88 0.014 0.017 0.28~0.99 0.22 i

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---.c - -,---,-- , ---,----------------,-,--..~-.----------,,----~~.---n- - - - - - - - - - - - - - -- ,---n----,.~.e,-- , . , - - - . . - ~ , - ,-,--rn,------ - ,

~

Attachment 4 Fastener Testing Data Sheet IDf: FNP - 24525 Fastener

Description:

Stud 1 1/4 x 8 x 6 3/4 ~ - - -

Stock Location: Storage Level B (CAB 19F) (See Attachment 2) .

l Mater.a1 Specification: ASTM A453 660

% ff Ma rk i ngs VM0 M l Class / Procurement level: Safety - Related QA Review Code A (See Attachment 1) ,

General Plant Application: RHR Pump Discharge to sis Injection CL (Class 1 Valve)

Vendor: Velan Valve Corp. Mf t: C a r p e n t s r T e.c h . C o r p .

Avenue C P.O. Box 662 Griswold Industrial Park R eadi ng, PA 19608 Williston, VT 05495 QA Requi rements Imposed on Vendor:

Purchased under the:

Operations Quality Assurance Policy Manual For Joseph M. Farley Nuclear Plant Units 1 arid 2 The following procedure implemented these requi rements:

Altbama Power Company Procedure FNP-0-AP-9 Procurement and Procurement Doc eent Control Licensee Representative: David Pugh I Signature h w Date /-/A U 1

6 l

! ATECINE!NT 4 .

Data Summary Mechanical Analysis Chemical Analy_is I

100 Hardness UTS(Ksi) 0.2% YS(Ksi) C Mn P S Si Cr Ni Mo Ti Al V B 4

FNP-24525 35.7 ac 1 72.7 121.0 0.06 1.40 0.020 0.002 0.52 13.53 24.21 1.33 2.01 0.30 0.21 0.0087

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- _ _.-_-__ _- - - - _ . - - - - . - - _ _ _ _ _ - _ _ - _ - _ - - - - r --- - - - - - - - 'v -

o .

Attachment 4 Fastener Testing Data Sheet IDd: FNP - 27245 Fastener

Description:

Stud 5/8 x 18 x 2 1/2 . _ ,,

Stock location: Storage level B (CABa00B) (See Attachment 2) ,

Mat e ri al Specification: ASTM A453 660 Markings: V 660 B Class / Procurement level Q - During the construction of the plan' t. items were purchased as Q or non-Q. These items were subsequently evaluated as acceptable for safety QA review code A use.

General Plant Application: CVC Grinnell 3" Val ve ITT Grinnell Company Mfr: Victor Products Corp.

Vendor: 2635 Belmont Avenue P.O. Box 4 719 Chicago, IL 60618 Atlanta, GA 30302 QA Requirements Imposed on Vendor:

Purchased under the:

APCo Quality Assurance Manual For Joseph M. Farley Nuclear Plant Units 1 and 2 The following procedures implemented these requirements:

Alabama Power Company Procedures SE Review of Vendor QA Program 5G Purchasing SJ Procurement of Safety Related Spare Parts and Replacement Parts Dani ni Construction Company 5.2.1 Supplier / Subcontractor Qualification Audt t 5.2.2 Purch asi ng 5.2.6 Shop Inspection and Periodic Audit of Off-Site Suppliers / Subcontractors 1 l

5.2.7 Subcontractor Surveillance Licensee Representative: EjvfdPugh aal b/u4 Date /-N- TP Signature '

/

ATEGREINF 4 .

Data m ==ary nechanical Analysis Chemical Analysis '

IDG Hardrwss IFFS(Ksi) 0.2% YS(Ksi) C _'%. P S Si Cr Ni no Ti Al V B l

I Fee-27245 36.7 ac 165.8 113.4 0.05 1.08 0.024 0.003 0.64 14.28 24.80 1.26 2.07 0.12 0.19 0.0098 f

i 4

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Attachment 4 Fastener Testing Data Sheet IDf: FNP - 28237 Stud 3/4 x 10 x 9 1/4 Fastener

Description:

Stock Location: . Storage Level C (CXNB120) (See Attachment 2) l Material Speci fication: ASTM A193 B7 Marking: T 37 Class / Procurement Level:

Safety - Related QA Review Code A (See Attachment 1)

General Plant Application: Miscellaneous Plant Equipment Mechanical Maintenance Vendor: Texas Bolt Company Mf r: Same As Vendor P.O. Box 1211 Houston, TX 77001 QA Requirements Imposed on Vendor:

Purchased under the:

Operations Quality Assurance Policy Manual For Joseph M. Farley Nuclear Plant Units 1 and 2 The following procedure implemented these requi rements:

Alabama Power Company Procedure

~

FNP-0-AP-9 Procurament and Procurement Document Control Licensee Representative: David Puch Signature , -ned -

wI Date /-//~rt i

1 l

I l

_ _ _ - - _ = - .

ATmCInuwr 4 .

j Data Summary nechanical Analysis Chemical Analysis IDS Hardress UTS(Ksi) 0.2% YS(Ksi) C Mn P S Si Cr Ni Mo Ti Al V B l

1 Fle-28237 27.2 Rc 156.3 143.4 0.39 0.92 0.013 0.029 0.30 0. % 0.17 I

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Attachment 4 Fastener Testing Data Sheet 10#: FNP - 31615 Fastener

Description:

Stud 1 3/4 x 5 x 11 . _ ,,

Stock Location: Storage Level C (CXNB236) (See Attachment 2) i Material Specification: ASTM A193 B7  !

Markings:

B7 p

CH72 Class / Procurement Level: Safety - Related QA Review Code A (See Attachment 1)

General Plant Application: Mi scell aneous P.l ant Equi pment Mechanical Maintenance Vendor: Texas Bolt Company Mfr: Same As Vendor P.0 Box 1211 Houston, TX 77001 QA Requirements Imposed on Vendor:

Purchased under the:

Operations Quality Assurance Policy Manual For Joseph M. Farley Nuclear Plant Units 1 and 2  :

The following procedure implemented these requirements:

Alabama Power Company Procedure FNP-0-AP-9 Procurement and Procurement Document Control Licensee Representative: David Pugh Signature d md Date /-//- P V l

. r a

ATDOEW!NF 4 .

Data m= mary

, nechanical Analysis Cheatical Analysis IDS Hardwss IFFS(Esi) 0.2% YS(Ksi) C m P S Si Cr Ni Mo Ti Al V B FNP-31615 29.3 134.1 110.0 0.46 0.81 0.015 0.027 0.27 0.92 0.22 I

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Attachment 4 Fastener Testing Data Sheet l

i IDf: FNP - 23235 Fastener

Description:

Nut 3/8 x 16 - _.

Stock location: Storage Level B (CAB 148A) (See Attachment 2)

Material Specification: ASTM A194 8 H

Markings: y Class / Procurement Level: Safety - Rel ated (See Attachment 1)QA Review Code A

• General Plant Application: Miscellaneous Plant Equipment Mechanical Maintenance Vendor: Energy Steel & Supply Mfr: Texas Bolt Company P.0 Box 1333 P.O. Box 1211 Hendersonville, TN 37077 Houston, TX 77001 QA Requirements Imposed on Vendor:

Purchased under the:

Operations Quality Assurance Policy Manual For Joseph M. Farley Nuclear Plant Units 1 and 2 The fol"owing procedure implemented these requirements:

Alabama Power Company Procedure FNP-0-AP-9 Procurement and Procurament Document Control Licensee Representative: David Pugh Signature b - >'O Date /- //- M

O ATMONW!NT 4 -

Data n-ry Mechanical Analysis Chemical Analysis IDG Hardness UTS(Ksi) 0.2% YS(Ksi) C Mn P S Si Cr Ni Mo Ti Al V B Fle-23235 73.4 to 0.07 0.84 0.027 0.005 0.63 18.20 8.56 6

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- - . - * -----a . ,-o--- -----+-m - m-w a v en.,, . - ~~-,--w - ~ - -- , -+--e ,- ,m -, , , , - - - - -

Attachment 4 Fastener Testing Data Sheet 10#: FNP - 27553 Fastener

Description:

Nut 7/8 x 9 - . ..

Stock location: Storage Level C (CXNB117) (See Attachment 2)

Material Specification: ASTM A194 2H 4

Markings:

') T Cl ass / Procurement level: Saf ety - Related QA Review Code A (See Attachment 1)

General Plant Application: CVC Charging Pump Vendor: Texas Bolt Company Mfr: Same As Vendor P.O. Box 1211 Houston, TX 77001 QA Requi rements Imposed on Vendor:

Purchased under the:

Operations Quality Assurance Policy Manual For Joseph M. Farley Nuclear Plant Units 1 and 2 The following procedure implemented these requirements:

Alabama Power Company Procedure FNP-0-AP-9 Procurement"and Procurement Doc e ent Control

(

Licensee Representative: David Pugh Signature . M, Date /- //- ry l

l l

l

1 .

i ATDOBegrr 4 ,

Data Sammary Nechanical Analysis chemical Analysis IDS Bardrwss UtS(Ksi) 0.2% Y,'.,(Ksi) C m P S Si Cr Ni Mo Ti Al V B FNP-27553 30.0 ac 0.55 0.009 0.036 l

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Attachment A Fastener Testing Data Sheet IDf: FNP - 28951 Fastener

Description:

Nut 1 1/8 x 8 . , ,,

Stock location: Storage Level C (CXNB113) (See Attachment 2)

M at e ri al Speci fi cati on: ASTM A194 2H n

Markings:

T '

Class / Procurement level: Safety - Related QA Review Code A (See Attachment 1)

General Plant Application: Steam Generator Manway - Secondary Texa's Bolt Company Mfr: Same As Vendor Vendor:

P.0 Box 1211 Houston, TX 77001 QA Requirements Imposed on Vendor:

Purchased under the:

Operations Quality Assurance Policy Manual For Joseph M. Farley Nuclear Plant Units 1 and 2 ,

The following procedure implemented these requirements:

Alabama Power Company Procedure Procurement and Procurement Document Control J FNP-0-AP-9 l Licensee Representative: David Pugh l Date /-//- P P Signature -

,,a 1

i ATB OBEINT 4 ,

Data h ry Mechanical Analysis Chemical Analysis IDS Hardness trrs(Ksi) 0.2% YS(Ksi) C lert P S Si Cr Ni Mo Ti Al V B 1

FNP-28951 27.8 Itc 0.42 0. J15 0.021 f

I i

Attachment 4 Fastener Testing Data Sheet IOf: FNP - 29488 Fastener

Description:

Nut 1 7/8 x 8 ,

Stock Location: Storage Level C (CXNB133) (See Attachment 2)

Material Specification: ASTM A194 2H Ma rk i n g s:

73 Class / Procurement Level: Safety - Related QA Review Code A  !

(See Attachment 1)

General Plant Application: Miscellaneous Plant Equipment Vendor: Texas Bolt Company Mfr: Same As Vendor P.0 Box 1211 Houston, TX 77001 QA Requirements Imposed on Vendor:

Purchased under the:

! Operations Quality Assurance Policy Manual For l Joseph M. Farley Nuclear Plant Units 1 and 2 ,

I l

The following procedure implemented these ranuirements:

Alabama Power Company Procedure FNP-0-AP-9 Procurement and Procurement Document Control Licensee Representative: David Pugh j Signature ,e[ Date /-//-ry

_ _. - _ _ _ = _. .

ATIRCIBE!Nr 4 .

1 l

Data m - ry nechanical Analysis Chemical Analysis IDG Hardness UTS(Fsi) 0.2% YS(Ksi) C m P S Si Cr Ni Mo Ti Al V B FMP-29488 27.5 ac 0.45 0.013 0.028 l

l 4

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4 I

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__ _ _ . . _ . . _ _ . ~ _ _ , .

Attachment 4 Fastener Testing Data Sheet I0f: FNP - 35947 Fastener

Description:

Nut 1/2 x 13 . , ,,

Stock Location: Storage Level B (CAB 1320) (See Attachment 2) f Mat e ri al Specification: ASTM A194 2H l

Alv Markings: [

] N37 Class / Procurement Level: Safety - Related QA Review Code A ,

(See Attachment 1)

! l General Plant Application: Miscellaneous Plant Eauipment  :

1 b

Vendor: Atwood & Morrill Co. Mf r: Ronson Manuf acguring Inc.

285 Canal Street 1491 East 363 Street Sal em, M A 01970 Eastl ake, OH 44094 QA Requirements Imposed on Vendor:

Purchased under the:

Operations Quality Assurance Policy Manual For  !

Joseph M. Farley Nuclear Plant Units 1 and 2 j The following procedure implemented these requi rements:

Alabama Power Company Procedure FNP-0-AP-9 Procurement and Procurement Document Control l I

Licensee Representative: David Pugh

! Signature e[ -

e Date / //-f?

I 1

i I I

ATIROMNF 4 '

Data Summary Mechanical Analysis Chemical Analysis IDG Bardness UTS(Esi) 0.2% YS(Ksi) C Mrs P S Si Cr Ni Mo Ti Al V B Pre-35947 29.5 ac 0.48 0.019 0.01C 9

I 6

e u- ..___ _ _ _ _ _ - _ _ _ - - - - , , . - - - - - - - - - - -- - - - - - - - - - - - - _ _ . _ _ _ . - _ _ - _ _ _ - - --

Attachment 4 Fastener Testing Data Sheet ID#: FNP - 31851 Fastener

Description:

Nut 5/8 x 18 . . ,,

Stock Location: Storage Level C (C AB4188) (See Attachment 2)

Material Specification: ASTM A193 B6 Chemistry)

ASTM A194 B6 Configuration)

Markings: V6B ,

1 Class / Procurement level: Q . During the construction of These the plant, items were ,

items were subsequently purchased as Q or non-Q.

evaluated as acceptable for safety QA review code A use.

General Plant Application: 3 x 42D Diaphragm Valve Vendor: ITT Grinnell Mfr: V.R. Machine-33 Centerville Road Address unavailable Lancaster, PA 17603 QA Requirements imposed on Vendor: <

Purchased under the:

APCo Quality Assurance Manual For Joseph M. F a rl ey Nuclear Plant Units 1 and 2 ,

6 The following procedures implemented these requirements: ,

l Alabama Power Company Procedures i SE Review of Vendor QA Program SG Purchasing SJ Procurement of Safety Related Spare Parts j

and Replacement Parts l Daniel Construction Company l 5.2.1 Suppli c r/Subcont rar,t or Quali fi c ati on Audi t 5.2.2 Purchasing i 5.2.6 Shop Inspection and Periodic Audit of Of f-Site Suppli ers /Subcont ract ors 5.2.7 Subcont ractor Surveillance I

Licensee Representative: avid Pugh j

Signature y M , '_ Date /-//-57 .

/

i

l .-

ATD OBE!NF 4 .

Data Summary nechanical Analysis Chemical Analysis IDS Hardrwss UFS(Ksi) C.2% YS(Ksi) C m P S Si Cr Ni Mo Ti Al V B rse-31851 26.1 ac 0.11 0.34 0.022 0.018 0.25 11.85 1

l l

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1 I 1 ,

1 . _ _ _ _ . _ _ . . _ _ _ _ . _ _ _ - _ - - _ . - - _ _ _ - . . - . _ . _ _ . __ _ . _ . - _ _ __ __ _ . _

Attachment 4  !

Fastener Testi n g Data Sheet 10#: FNP - 28952 Fastener

Description:

Nut 1x8 . - .. ,

Storage Level C (IBF1302) (See Attachment 2)

Stock location:

Material Specification: ASTM A194 2H 2H Markings:

0060 .

Safety - Related QA Review Code A Class / Procurement level:

(See Attachment 1)

General Plant Application: CVCS/HHSI Valve Texas Bolt Company Mfr: Same As Vendor Vendor:

P.O. Box 1211 Houston, TX 77001  ;

I QA Requirements Imposed on Vendor: l Purchased under the:

Operations Quality Assurance Policy Manual For l

Joseph M. Farley Nuclear Plant Units 1 and 2 7 The following procedure implemented these requirements: l Alabama Power Company Procedure FNP-0-AP-9 Procurement and Procurement Document Control ,

' Licensee Representative: David Pugh t

Date /-//-#7 ,

f Signature ,a d  ;

i I {

i <

e 1

O ATTROBEINF 4 -

Data n - ry nochanical Analysis Chemical Analysis l IDS Hardness (Frs(Esi) 0.2% YS(Ksi) C Mn P S Si Cr Ni l

Mo Ti Al V B l

l FNP-28952 28.2 ac 0.41 0.024 0.012 I. 1

=

m 4

I t

e

_.___ ___m .__ - - - . _ . _ . . - , . . . , _ _ . . - - . _ _ - _ - - - . . _ - - - - , __s . . _ _ _ _ _ _ _ _ . _ - _ . _ _ _ , . . _ , _ - _ _ _ _ .. . _ _ _ _ _ _ _ . _ _ _ _ _ _ . , . . _ _ _ _ _

Attachment 4 ,

Fastener Testing Data Sheet 10#: FNP - QP174 3N Fastener

Description:

Nut 1 7/8 x 8 . , ,,

Stock Location: S.torage Level B (CXP29H) (See Attachment 2)

Material Specification: ASTM A19a 7 Markings: On Sides Of Hex Ends H01 MN-67 076 S78 20333 i 773.D IT207 26-3 l

Class / Procurement level: Safety - Related QA Review Code A (See Attachment 1)

L General Plant Application: Steam Generator Manway - Primary ,

l 4

Westinghouse Elec. Corp. Mf r: Southern Bolt & Fastener Corp.

Vendor:

P.O. Box 59398 P.O. Box 7196 Bi rmingham, AL 35259 Sh reveport , L A 71137-7196 QA Requirements Imposed on Vendor:

Purchased under the:

Operations Quality Assurance Policy Manual For Joseph M. Farley Nuclear Plant Units 1 and 2 J

The f o',iowing procedure implemented these requi rements:

l Alabama Power Company Procedure i FNP-0-AP-9 Procurement and Procurement Document Control ,

r Licensee Representative: David Pugh l Signature us Date /-//- M e

I I

I l i

l l 4

ATIROBEINF 4 -

Data 2 - ry nechanical Analysis Chemical Analysis IDS Mardness UtS(Ksi) 0.2% YS(Ksi) C Mrs P S Si Cr Ni Mo Ti Al V B FNP-()P1743N 28.0 ac 0.41 0.94 0.015 .020 0.31 0.95 0.20 t

t

- , - - - .------.--r. -

s. q Attachment 4 Fastener Testing Data Sheet IDf: FNP - 29482 Fastener

Description:

Nut 1 1/4 x8 - - ..

Stock location: Storage Level C (CXNB141) (See Attachment 2) ,

Material Speci fication: ASTM A194 2H Ma rk i n g: 2 Clas s/ Procurement Level: Safety - Related QA Review Code A (See Attachment 1)

General Plant Application: RHR Pump Discharge to SIS Injection CL (Class 1 Valve)

Vendor: Texas Bolt Company Mfr: Same As Vendor P.O. Box 1211  ;

Houston, TX 77001 QA Requirements imposed on Vendor:

Purchased under the:

Operations Quality Assurance Policy Manual For Joseph M. Farley Nuclear Plant Units 1 and 2 The f ollowing procedure implemented these requi rements:

Alabama Power ComoanY Procedure FMP-0-AP-9 Procurement and Procurement Document Control Licensee Representative: David Pugh I Signature a Date /-//- H l

, _ _ _ _ _ . ~ . . . _ _ - - _ _ _ _ _ _ _ _ _ . _ _ _ . . - . _ _ _ _ _ _ _ . . . _ . _ _ _ _ _ _ _ . . _ _ _ . . _ _ - - - - _ - - . ..

L i

JtrImaeuser 4 l

l Data S m ry i j Mechanical Analysis Chemical Analysis j

i IDS Bardness (FrS(Ksi) 0.2% YS(Ksi) C Mn P S Si Cr Ni Mo Ti Al V B i

i Fw-29482 31.4 me 0.40 0.017 0.020 .

i r

4 i

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6 1

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Attachmen2 4 Fastener Testing Data Sheet i

i ID#: FNP - 27244 Fastener

Description:

Nut Hex 5/8 x 18 TPI , , ,,

Stock Location: Storage Level C (CAB 4008) (See Attachment 2) l l Material Specification: ASTM A193 B6 (Chemi st ry)

ASTM A194 B6 (Confi guration)

Markings: 86 Class / Procurement level: Q - During the construction of These the plant, itemsitergs were were subsequently purchased as Q or non-Q.

evaluated as acceptable for safety QA review code A use.

General Plant Application: CVC Grinnell 3" Valve l  !

Vendor: ITT Grinnell Company Mfr: Jones a Laughlin Steel C'o r p .

P.O. Box 4 719 21400 Mound Rd Atlanta, GA 30302 Warren, MI 48090 i  !

QA Requi rements Imposed on Vendor:

Purchased under the: F a rl ey APCo Quality Assurance Manual For Joseph M.

Nuclear Plant Units 1 and 2 J'

The following procedures implemented these requirements:

Alabama Power Company Procedures i SE Review of Vendor QA Program i l

5G Purchasing SJ Procurement of Safety Related Spare Parts and Replacement Parts Daniel Construction Company i i

5.2.1 Supplier / Subcontractor Qualification Audit '

5.2.2 Purchasing (

5.2.6 Shop Inspection and Periodic Audit of Off-Site I Suppliers / Subcontractors '

5.2.7 Subcontractor Surveillance l l

1 Licensee Representative: David Pugh Signature M M ,

Date /-//-/7 1

l

e l

anosaur 4 .

Data Summary Mechanical Analysis Chemical Analysis l IDG Bath UFS(Esi) 0.2% YS(Esi) C Mn P S Si Cr Ni Mo Ti Al V B l

FMP-27244 27.4 nc 0.10 0.86 0.025 0.014 0.25 12.02 O

I 6

e

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o . . ,

Attachment 4 Fastener Testing Data Sheet IOf: FNP - 27552 Fastener

Description:

Nut 3/4 x 10 , , ,,

Stock Location: Storage Level C (CXNB116) (See Attachment 2)

Mat e ri al Specification: ASTM A194 2H v3 Markings:

• 7 Class / Procurement level: Safety - Related QA Review Code A ,

(See Attachment 1) i General Plar,t Application: Miscellaneous Plant Equipment Mechanical Maintenance Vendor: Texas Bolt Company Mf r: Same As Vendor l

P.0 Box 1211 Houston, TX 77001 QA Requirements imposed on Vendor:

Purchased under the:

Operations Quality Assurance Policy Manual For Joseph M. Farley Nuclear Plant Units 1 and 2 The f ollowing procedure implemented these requirements: o Alabama Power Comnany Procedure  :

FMP-0-AP-9 Procurement and Procurement Document Control l Licenses F1presentative: David Pugh Signature d'[ Date /- //- M l i

1 l

l l

l

Q Jtruulguerr 4 . ,t nata w ry nechanical Analysis Chemical Analysis l

IDG Hardness 1FrS(Esi) 0.2% YS(Esi) C n_rt P S Si Cr Ni Mo Ti Al V B FNP-27552 25.3 me 0.43 0.023 0.011

)

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Attachment 4 Fastener Testing Data Sheet IDf: FNP - 31631

Fastener

Description:

Nut 1 3/4 x 5 . , ,,

. Stock Location: Storage Level C (CXNB232) (See Attachment 2)

J Material Specification: ASTM A194 2H ,

f Markings: ok

, 75 s i

Cl as s /P rocu rement level:

Safety - Related QA Review Code A

[

(See Attachment 1) 3 l

Miscellaneous Plant Equipment l General Plant Application:  :

' Mechanical Maintenance I

l  !

Vendor: Texas Bolt Company Mfr: Same As Vendor ,

P.0 Box 1211 Houston, TX 7 001 l

l QA Requirements Imposed on Vendor:

Purchased under the:

Operations Quality Assurance Policy Manual For Joseph M. Farley Nuclear Plant Units 1 and 2

.i The following procedure implemented these requirements:

Alabama Power Company Procedure FNP-0-AP'-9 Procurement and Procurement Document Control Licensee Representative: David Pugh Signature .

d Date /- //-n J l

l l

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JcWOBEc ar4 -

Data h ry nochanical Analysis Owmical Analysis IDS Hardress UFS(Esi) 0.2% YS(Ksi) C Mrs P S Si Cr ,_ Ni Mo Ti Al V 8 FNP-31631 26.1 nc 0.44 0.017 0.018 f

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1 Attachment 4 i

Fastener Testing Data Sheet 10#: FNP - 36202 Fastener

Description:

Bolt 7/16 y 14 x4 . , ,,  ;

Stock Location: Storage Level B (E06F3) (See Attachment 2) l i

Material Specification: ASTM A325 Type 1 Markings:

1 k37 i Non-Safety Related QA Review Code D Class / Procurement Level:

l (See Attachment 1)

General Plant Application: Miscellaneous Plant Equipment Vendor: Ronson Manuf acturing 1491 East 363 Street Eastlake, OH 44094 Not Applicable QA Requirements Imposed on Vendor:

Licensee Representative: David Pugh Signature .

m - -

ud Date /- //-77r t

o ATIN E EBtr 4 .

Data Sumanary nechanical Analysis Chemical Analysis IDS Mardrwss (FFS(Ksi) 0.2% YS(Ksi) C m P S Si Cr Ni Mo Ti Al V B FMP-36202 26.5 ac 0.47 0.84 0.019 0.016 e

4

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Attachment 4

' Fastener Testing Data Sheet I

l IDf: FNP - 37977 ,

I i

Fastener

Description:

Bolt 7/8 x 9 x 2 1/2 . , ,,

Stock location: Storage level B (IBF09E2) (See Attachment 2) l 3 Material Specification: ASTM A325 Type 1 A32 '

Markings:

n LG Non-Safety Related QA Review Code D  !

Class / Procurement level: '

(See Attachment 1) 4 General Plant Application: Miscellaneous Plant Equipment I

1 Vendor: Al f ab Inc.

1 P.O. Box 1334 l

E nt erpri se, AL 36331

< l 1 Not Applicable 1 QA Requirements Imposed on Vendor:

i Licensee Representative: David Pugh ,

r

$D' 24 Date l*" #

$1Qnaturt -

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1 Data Summary ,

1 d -

Mechanical Analysis Chemical Analysis IDG Hardness trrS(Esi) 0.2% YS(Ksi) C Mn P S Si Cr Ni Mo Ti Al V B ne-37977 32.6 Rc 0.35 0.94 0.019 0.017 i

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Attachaent 4 Fastener Testing Data Sheet 10#: FNP - 34337 Fastener

Description:

Bolt 1/2 x 13 x 3 - - ..

Stock Location: Storage level B (C AB106E) (See Attachment 2) ,

Material Specification: ASTM A307 A Ma rk i n gs: Il3 Class / Procurement Level: Non-Safety Related QA Review Code D (See Attachment 1) .

General Plant Application: Miscellaneous Plant Equipment Vendor: Energy Steel & Supply P.0 Box 1333 -

Hendersonville, TN 37077 QA Requirements Imposed on Vendor: Not Applicable Licensee Representative: David Pugh Signature -

w/

pr -

Date /-// -fr

Jertnamuser 4 .

nota mammary Mechanical Analysis Chemical Analysis IDS Hardness IM5(Esi) 0.2% YS(Ksi) C Rt P S Si Cr Ni Mo Ti Al V B l Fle-34337 87.1 ab 0.013 0.012 l h k

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, . - - . - _ _ - , - - . _ _ _ , - - - - - - _ - - . - . . _ _ - . - - _ , - - - - ~ . - - - - . , _ - - - - _ - - - - - - _ ,-- . - - - . - - - - - , - . . - _ _ . , , - . - . _ _ _ _ - _ -- _ _ _ _ _ _ _ _ . _ _ - _ - _ _ _ _ _ .

Attachment 4 Fastener Testing Data Sheet 107: FNP - 16504 Fastener

Description:

Bolt 1/2 x 13 x 4 Stock location: Storage Level B (BOLTB8) (See Attachment 2)

Material Specification: ASTM A325 Type 1 Markings: Kf Class / Procurement Level: Non-Safety Related QA Review Code C (See Attachment 1)

~

General Plant Application: Miscellaneous P1 ant Equipment Mechanical Maintenance Vendor: Panama Machinery & Supply Co.

P.O. Box 850 Panama City, FL 32403 QA Requirements Imposed on Vendor: Not Applicable Licensee Representative: David Pugh Signature uI Date /-//- M

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I Attachment 4 '

Fastener Testing Data Sheet 4

t 1

10#: FNP - 33804 s Fastener

Description:

Bolt 3/8 x 16 x 3 t Stock Location: Storage Level B (18G2581) (See Attachment 2) j 3

Material Speci fication: ASTM A193 87 i Markings: 70 B7 i

Class / Procurement level: Non-Safety Related QA Review Code 0

) '

i (See Attachmtnt 1)

I I

General Plant Application: Miscellaneous Plant Equipment i Vendor: Energy Steel & Supply j

) P.0 Box 1333 1

Hendersonville, TN 37077 i i

k 3 QA Requirements Imposed on Vendor: Not Applicable f I

Licensee Representative: David Pugh l i.

1 Signature AE -

Date /- //- FF I

J i

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. _ _ _ _ _ _ _ _ __ _ m _ __ _ _ ___.__._ _ __ _______ _ _ _ _ _._ _ _ __ . -

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n.e. - y nechanical Analysis Chemical Analysis IDS Mare wss (N5(Esi) 0.2% YS(Ksi) C Mrs F S Si Cr Ni Mo Ti Al V B FW-33804 27.6 Rc 0.38 0.87 0.018 0.031 0.26 0.92 0.20 l

1 i

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1

. .- . . _ . - _ . - . . - . _ - . - . _ . . _ _ _ . . ~ . . . .

Attachment 4 Fastener Testing Data Sheet I0d: FNP - 31292 Fastener

Description:

Stud 2 x 4 1/2 x 24  !

I l

Stock location: Storage Level C (CXN8234) (See Attachment 2) l

\,

Material Spect fication: ASTM A307A l s

i l

Markings: None

\

Class / Procurement level: Non-Safety Related QA Review Code C (See Attachment 1) ,

Miscellaneous Plant Equipment  !

General Plant Application:

[

j Vendor: Southeastern Bolt & Screw Inc. i f

1037 16th Ave. West Bi rmi ngham, At  !

QA Requirements Imposed on Vendor: Not Applicable Licensee Representative: David Pugh  :

Signature SM_ 7 Date /-//- FF l l

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• Attachment 4 Fastener Testing Data Sheet IDf: FNP - 31235 Fastener

Description:

Stud 1 3/4 x 5 x 11 Stock Location: Storage Level C (CXNB219) (See Attachment 2)

Material Specification: ASTM A307 A Ma rk i n g s: None Class / Procurement level: Non-Safety Related QA Review Code C (See Attachment 1)

General Plant Application: Miscellaneous Plant Equipment

' Vendor: Steel City Bolt & Screw Inc.

180 Valley Ave West Bi rmi ngham, AL QA Requirements imposed on Vendor c 'Not Applicable Licensee Represent ative: David Pugh S!gnature d 644I D a t's /-//- TP ,

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Data summary Mechanical Analysis Chemical Analysis 1

i F

IDS Hardness UFS(Ksi) 0.2% YS(Esi) C Mit P S Si Cr Ni Mo Ti Al V B FNP-31235 74.0 2 0.009 0.025 1

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Attachment 4 4

Fastener Testing Data Sheet .

f IDf: FNP - 31233 l

li Fastener

Description:

Stud 2 1/4 x 8 x 9 l l

I Stock location: Storage Level C (CXNB234) (See Attachment 2)

i Material Specification

ASTM A193 87 I

i Markings: D67 i

e

{ Class / Procurement Level: Non-Safety Related QA Review Code C j (See Attachment 1) 1 General Plant Application: Miscellaneous Plant Equipment

]

} Champion Industries Yendor:

! 5137 Indi anapoli s Bl vd.

1 East Chicago, IN 46312 I

j QA Requirements Imposed on Vendor: Not Applicable

}

J Licensee Representative: David Pugh

), Signature Date /-/ /-M' l

1 l

i l

4 i

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Jmmasuarr 4 Mta h y t nechanical Analysis Chemical Analysis IDG Mar h ss Urs(Esi) 0.2% YS(Esi) C nn P S Si Cr Mi no Ti Al V B I

l l FNP-31233 28.7 ac 0.38 0.79 0.013 0.012 0.29 0.89 0.17 l

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l .

I i Attachment 4 i Fastener Testing Data Sheet i i i i

IDf

FNP - 26985 t - - ..

J J Fastener

Description:

Stud 1 1/4 x 8 x 8 3/8 l 1 i l

Stock Location: Storage Level C (CX28B) (See Attachment 2)  ;

t i

i

! Material Specification: ASTM A307 A l Markings: None 4 r

\ '

l Class / Procurement level Non-Safety Related QA Review Code C j (See Attachment 1) i, l General Plant Application: Miscellaneous Plant Equipment i

2 Vendor: Steel City Bolt & Screw 180 Valley Ave West i j Birmingham, AL I f

l l

QA Requirements Imposed on Yendor: Not Applicable  !

i l Licensee Representative: David Pugh h

l Signature Med b:d -

e oate /-//-rP l i  :

1 )

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O NET N M EBrr 4 .

nota h ry j nechanical Analysis Omnical Analysis IDS Hardness UFS(Esi) 0.2% YS(Ksi) C nri F S Si Cr Ni Mo Ti Al V B l

FMP-26985 85.5 ab 0.008 0.028 e

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O O Attachment 4 Fastener Testing Data Sheet i

l

! IDf: FNP - 28714 i

$ Fastener Desc'ription: Stud 1 1/4 r 7 x 5 1/2 Stock Location: Storage level B (CAB 234E) (See Attachment 2) l l

Material Specification: ASTM A193 B7 l 8 i i Markings: g-7 I

! i Non-Safety Related QA Review Code C l Class / Procurement Level:

! (See Attachment 1)

' i l

l General Plant Application: CFW Steam Generator Feed Pump 4

i

[

}  ;

Yendor: Fastener Service Inc. )

P 0 Box 6067  !

) Oothan, AL 36302 4

oA nequirements !. posed on vendor: Not Appiscasie

) Licensee Representative: David Pugh Signature CGlM, / .

Date /-//-tr .

I I

f j

i I

' i

N4 .

Data Summary medianical Analysis Osemical Analysis IDS Mardness URS(Ksi) 0.2% YS(Esi) C 2 P S Si Cr Ni no Ti Al V B FMP-28714 27.5 ac 0.40 0.80 0.022 0.016 0.23 0.88 0.18 t

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--..,,.m.- - - -. - ~ . - - _ - - - - , - - - - _ . . , . . . _ _ _ . - _ , , _ . . __ _ , - , . . _ _ - , _ , . , _ _ . , _ - _ _, _ - _ , . _ ,.,_, ,, _

l 1 Att achment 4 i Fastener Testing Data Sheet  !

)

i i

!Od: FNP - 36203

~ - ..

! Fastener

Description:

Nut 7/16 x 14 t

l j Stock Location: Storage Level B (GG03E2) (See Attachment 2)  :

I

~1 Material Specification: ASTM A563 C s

Markings:

'Cl ass / Procurement Level: Non-Saf ety Related QA Review Code 0 [

l j i (See Attachment 1) 1

\

q ,

General Plant Appilcation: Miscellaneous Plant Equipment i Ronson Manuf acturing l Vendor:  !

I 1491 East 363 Street i l Eastlake, OH 44094

! l QA Requirements Imposed on Vendor: Not Applicable 1 (

Licensee Representative: David Pugh i Signature Date /-//-17 i

l l l t

1  :

1 1 i

i 1

1 _ _ _ . _ _ _

I i

Jtrumuner 4 ,,

Data W nechanical Analysis Chemical Analysis IDS Hardness IFF5(Esi) 0.2% YS(Esi) C fm F S Si Cr Ni Mo Ti Al V B Fle-36203 106.4 16 0.49 0.022 0.018 i

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- - - ._ _ . - , - - - - - - -- - - - - - - - - ~ - - - - - - - - - - - - - . - ,

i i

Attachment 4 ,

1 i Fastener Testing Data Sheet  :

I i i i

IDf: FNP - 37979

! Fastener

Description:

Nut 7/8 x 9 1 -

! Stock location: Storage Level 8 (18F09E1) (See Attachment 2) i Material Specification: ASTM A563 C Markingst .

l Class / Procurement Level: Non-Safety Related'QA Review Code D .

l' (See Attachment 1) i General Plant Application: Miscellaneous Plant Equipment Vendor: Alf ab Inc.

P.O. Box 1334 Enterprise, AL 36331

! QA Requirements Imposed on Vendor: Not Applicable Licensee Representative: David Pugh Signature h__1 Date /-//-M r

J l

f

. _ _ _ _ _ . _ _ _ _ _ _ _ . _ _ _ . _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . - -___..___m._ . _ _ _ - - _ _ _ _ _ _ . - _

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JurINEmpr 4 1

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Medunical Analysis Owmical Analysis J IDS mankness trrs(Esi) 0.2% Ys(Esi) c nri P S si cr mi no Ti Al y a N 37979 17.8 Ac 0.05 0.006 0.028 i .

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Attachment 4 Fastener Testing Data Sheet 10#: FNP - 34334

~ ~ ~~

Fastener

Description:

Nut 1/2 x 13 Cadmium Plated Stock location: Storage Level B (CAB 14F) (See Attachment 2)

Material Specification: ASTM A563 A Markings:

Class / Procurement Level: Non-Safety Related QA Review Code D (See Attachment 1)

General Plant Application: Miscellaneous Plant Equipment Vendor: Energy Steel and Supply P.0 Box 1333 Hendersonville, TN 37077 i QA Requirements Imposed on Vendor: Not Applicable t+*ensee Representative: David Pugh Signature Mr Date /-//-87 I

i

(

O 4

ATDOiEE!NF 4 ,

Data Summary Mechanical Analysis Otemical Analysis j

l IDS Hardress UFS(Ksi) 0.2% YS(Ksi) C _

m P S Si Cr Ni Mo Ti Al V B FNP-34334 91.4 ab 0.19 0.011 0.016 i

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- _______ a--_ a - - __ -T- ww'w w w a w --e se -- w w - - __ _ _ _ -_ _ _ _ _ _ _ - . _

Attachment 4 Fastener Testing Data Sheet i

IDf: FNP - 36995 Fastener

Description:

Nut 5/8 x 11 r

~

Stock location: Storage Level B (IBG25A1) (See Attachment 2)

Material Specification: ASTM A563 A Markings: None Non-Safety Related QA Review Code D Class / Procurement level:

(See Attachment'1)

General Plant Application: Misceilaneous Plant Equipment V'e n d o r: Energy Steel & Supply P.0 Box 1333 Hendersony'ille, TN 37077 QA Requirements Imposed on Vendor: Not Applicable L Licensee Representative: David Pugh Date /- / /- J'F Signature 4r . -

P

~ - - . . - - - - - - - --- , - , . _ - - , , - - - ,- --r ---

ATTROBE!NF 4 .

Data humary Chemical Analysis rechanical Analysis IDS Bath,s_s UrS(Ksi) 0.2% YS(Ksi) C m P S Si Cr Ni Mo Ti Al V B FNP-36995  %.0 Rb 0.05 0.009 0.013 I

4 e

Attachment 4 Fastener Testing Data Sheet IDf: FNP - 36993 Fastener

Description:

Nut 3/8 x 16 Storage Level B (IBG25A1) (See Attachment 2)

Stock location:

Material Specification: ASTM A563 A None  !

Markings:

Non-Safety Related QA Review Code D Class / Procurement Level: (See Attachment 1)

Miscellaneous Plant Equipment General Plant Application:

vendor: Energy Steel & Supply P.0 Box 1333 Hendersonville, TN 37077 Not Applicable QA Requirements Imposed on Vendor:

Licensee Representative: David Pugh Si,,.. M Oy oate i-n-er i

i L

i ATTROBEINF 4 .

~

Data humary Mechanical Aa.alysis Chemical Analysis IDG ' Hardness UTS(Ksi)

- 0.2% YS(Ksi) C ft1 P S Si Cr Ni Mo Ti Al V _B i

neP-36993 85.8 ab 0.14 0.011 0.003

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Attachment 4 Fastener Testing Data Sheet 10#: FNP - 31294 Fastener

Description:

Nut 2 1/4 x 4 1/2 Stock Location: Storage Level C (C X NB 218) (See Attachment 2)

Mat e ri al Specification: ASTM A194 2H \

.. I Markings:

Class / Procurement Level: Non-Safety Related QA Review Code C (See Atta-hment 1)

I General Plant Application:. Mi scellanenus Pl ant Equipment ,

i Vendor: Champion Indust ries. Inc.

51.37 Indi anapoli s Bl v d. -

East Chicago, IN 46312 Not Applicable )

QA Requirements Imposed on Vendor:

i licensee Representative: David Pugh l

Signature . - M, .

Date /-//-rF I

l l

t

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I

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ATDOBE!NF 4 ,

Data m - ry Mechanical Analysis Chemical Analysis IDG Bardness UFS(Ksi) 0.2% YS(Ksi) C Mn P S Si Cr Ni Mo Ti Al V B i

l Fle-31294 32.3 ac 0.47 0.016 0.010 9

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Attachment 4 Fastener Testing Data Sheet IDf: FNP - 32630 Fastener

Description:

Nut 1 3/4 x8

~ ~~

Stock Location: Storage Level C (CAB 364H) (See Attachment 2)

Material Specification: ASTM A194 2H Markings:

6/

)

Class / Procurement Level: Non-Safety Related QA Review Code C (See Attachment 1) t General Plant Application: Miscellaneous Plant Equipment Vendor: Steel City Bolt & Screw Inc.

180 Valley Ave West Bi rmi ngham, AL QA Requirements Imposed on Vendor: Not Applicable ,

Licensee Representative: David Pugh Signature - M, Date /-//- P 7 f

i i

i j

l i

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ATTRCIBEENT 4 ,

Data m-ry Mechanical Analysis Owaical Analysis IDS Hardness (FFS(Ksi) 0.2% YS(Ksi) C Mn P S Si Cr Ni Mo Ti Al V B FNP-32630 28.0 Mc 0.48 0.012 0.026 l

l e

1 6

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Attachment 4 l

Fastener Testing Data Sheet IDf: FNP - 32949 Fastener

Description:

Nut 2 1/4 x 8

~ ~ ~~

Stock Location: Storage Level C (CXNB234) (See Attachment 2) 1 Material Specification: ASTM A194 2H Markings:

T '

Cl ass / Procurement Level: Non-Safety Related QA Review Code C (See Attachment 1)

General Plant Application: Miscellaneous Plant Equipment <

, Vendor: Champion Indust ries, Inc.

5137 Indi anapoli s Blvd.

East Chicago, IN 46312 QA Requirements Imposed on Vendor: Not Applicable Licensee Representative: David Pugh Signature Date /- //-F 7 l

I l

l

. 1

a ATE O NE!NT 4 ,

Data m=mmary Mechanical Analysis Chemical Analysis IDG Hardness UTS(Ksi) 0.2% YS(Ksi) C Mn P S Si Cr Ni Mo Ti Al V B FNP-32949 21.9 me 0.50 0.014 0.029 9

4 6

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o o Attachment 4 Fastener Testing Data Sheet IDf: FNP - 17174 Fastener

Description:

Nut 1 1/4 x 8 Stock location: Storage level B (ROTA2) (See Attachment 2)

Material Specification: ASTM A194 2H Markings:

4 Class / Procurement level: Non - Safety Related QA Review Code C (See Attachment 1)

General Plant Application: Miscellaneous Plant Equipment l

Vendor: Davis Dyar P.O. Box 70 Dothan,'AL 36301 QA Requirements Imposed on Vendor: Not Applicable Licensee Representative: David Pugh Signature _ _

M, .- -

Date /-//- / F I

l

A ATEROBEINF 4 .,

Data 2 - ry Mechanical Analysis Chemical Analysis IDS Bardness IFFS(Ksi) 0.2% YS(Ksi) C Mn P S Si Cr Ni Mo Ti Al V B ne-17174 28.6 ac 0.43 0.012 0.019 Y

e I

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- __ _ __ ___y_,,m a w- ---r---w-e ,we- -e-,- +---w- w-mww -m---y,-w-w- --s--ww r-,-wnm-we--,, -wyw - - e----%e, -w- , - , - ,_ , - - . _ - , - - - - - ,,

Attach =ent 4 l j

Fastener Testing Data Sheet  ;

I IDf: FNP .25304 Fastener

Description:

Nut 1 1/4 x8 Stock Location: Storage Level C (G01F1) (See Attachment' 2)

Mat e ri al Specification: ASTM A194 2H Ma rk i ngs: S A

Class / Procurement level: Non-Safety Related QA Review Code C  :

(See Attachment 1)

General .Pl ant Application: Miscellaneous Plant Equipment Vendor: Fastener Service Inc.

P,0 Box 6067 Dothan, AL 36302 QA Requirements Imposed on Vendor: Not Applicable Licensee Representative: David Pugh Signature M _

M, Date /-//-PF l

f

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