ML20148D653
| ML20148D653 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 01/19/1988 |
| From: | Kaplan A CLEVELAND ELECTRIC ILLUMINATING CO. |
| To: | Davis A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| IEB-87-002, IEB-87-2, PY-CEI-0IE-0299, PY-CEI-IE-299, NUDOCS 8801250457 | |
| Download: ML20148D653 (56) | |
Text
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THE CLEVELAND ELECTRIC ILLUMIN ATING COMPANY PO DOx 97 a
PERRY, O HOO 44081 o
TELEPHONE (216) 259 3737 m
ADORESS-to CENTER ROAD Semng The Best Location in the Nation PERRY NUCLEAR POWER PLANT Al Kaplan VICE PRESIDENT warm caova January 19, l'J88 PY-CCI/01E-0299 L Mr. A. Bert Davis Regional Administrator, Region III U.S. Nuclear Regulatory Commission 7 99 Roosevelt Road Glen Ellyn, Illinois 60137 Perry Nuclear Powe r Plant Docket Nos. 50-440; 50-441 NRC Compliance Bulletin 87-02 Fastener Testing To Determine Conf ormance With Applicable Material Specifications
Dear Sir:
This letter and enclosure provide the Cleveland Electric illuminating Company's response to NRC Compliance Bulletin Number 87-02 "Fastener Testing To Determine Conformance With Applicable tbterial Specifications".
This response discusses the inspection and testing program performed for the Bulletin response, and provides additional information on the comprehensive program we have impicmented.
If you have any f urther quesd ons, please call.
Very truly yours, JhMA/
Al Kaplan Vice President Nuclear Group AK: cab At tac hme nt s cc:
Jay Silberg, Esq.
Document Control Desk T. Colburn K. Connaughton h
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Alvin Kaplan who, being duly sworn, deposed and said that (1) he is Vice President, Nuclear Group of The Cleveland Electric Illuminating Company, (2) he is duly authorized to execute and file this report on behalf of The Cleveland Electric Illuminating Company and as duly authorized agent for Duquesne Light Company, Ohio Edison Company, Pennsylvania Power Company and the Toledo Edison Company, and (3) the statements set forth therein are true and correct to the best of his knowledge, information and belief.
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.swd Alvin Waplan
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day of 424t/ < a 4 +
Swornfoandsubscribedbeforeme,this
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' JANE E. MOTT Notary PuNi:, Stato of 05%
My Commission Expires February 20.1990 (Recorded in Lake County)
Enclosuro PY-CEI/0IE-0299 L Page 1 of 8 The following is CEI's complete response to NRC Compliance Bulletin 87-02:
NRC Bulletin 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
la) All receipt inspections of bolts are currently performed under the control of a Quality Assurance receipt inspection plan which enhanced the standard receipt inspection procedure. This plan assures that the following characteristics are inspected a) Manufacturer's symbol b) Gre e designation marking c) Packaging / storage of fasteners d) Segregation of lots / heats e) Fastener identification f) General physical condition Documentation required by the purchase order (Certified Material Test Reports, Certificate of Conformance, etc.) is revieved for acceptability in accordance with the appropriate industry code or standard. Any bolts which fail to meet any of the above characteristics are placed in a OA i
hold area pending resolution.
All nuts are inspected for the standard receipt inspection attributes of identification, marking, shipping damage, packaging and shipping requirements and physical condition (physical damage, cleanliness, size and configuration and coatings and preservatives). When required to support commercial grade dedication, special receipt inspection plans are generated for establishing acceptance criteria.
Documentation required by purchase orders for nuts is reviewed in the same fashion as for bolts.
Ib) During the purchasing process a computerized stock code is established to identify the item being purchased. This stock code is used throughout the i
procurement, receipt, storage, issuance, and installation of the purchased fastener.
After a satisfactory receipt inspection, the fasteners are released to the parts varehouse for storage. All safety related and augmented safety related fasteners are tagged by Quality Assurance with a Material Conformance Tag containing at least the material receipt number, and a
b Enclosuro PY-CEI/0IE-0299 L Page 2 of 8 l
stock code number.
Fasteners are typically stored as received from the vendor (boxed or in bags and with thread protectors, if supplied) and in accordance with ANSI N45.2.2 guidelines. Varehouse identification on the storage container includes the stock code number, the material receipt
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number, the item description and the purchase order number.
Upon receiving requisitions for material, Material Services Section personnel verify the material availability in the varehouse.
Safety-Related, Augmented Quality and ASME requests require evaluation prior to issue. The material requester checks the Engineering Evaluation Data Base to determine if the stock code has already been evaluated and approved for the requested application.
If it has been evaluated the item is acceptable for issue.
If the stock code has not been pre-evaluated, an evaluation which includes a review of design configuration documents (including Equipment Qualification reports, as applicable) is performed to determine that the proper part was requested for issuance.
Internal controls of storage and issuance also include routine Quality Assurance audits and surveillance of the complete varehouse storage, handling and issuance program.
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Enclosuro PY-CEI/0IE-0299 L Page 3 of 8 NRC Items 2 & 3 Select a minimum sample of ten (10) non-safety related fasteners (studs, bolts, and/or cap screvs), and ten (10) safety-related fasteners (studs, bolts, and/or cap screvs) 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 LTH; A-307; A-563; or equivalent.
For the selected sample of fasteners in item 2, include a sample of typical nuts that vould 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
The sample selection for PNPP is listed below and shovn in Attachments 1 and 2.
The NRC Senior Resident Inspector selected the items to be used in the testing program. A minimum of three samples of each item was tested.
ITEM SPECIFICATION DESCRIPTION (1)
SAFETY CLASS (2) 1 SA193-B7 1 1/4-8 X 4 HH Bolt N*
2 SA194-2H 1 1/4-8 HH Nut N
3 A193-B7 5/8-11 X 3 1/4 Stud N*
4 A194-2H 5/8-11 HH Nut N*
5 J429-5 1/2-13 X 1 1/2 HHCS N
6 A194-2H 1/2-13 HH Nut N
7 SA320-L7 5/8-11 X 3 1/4 HH Bolts N*
8 SA194-7 5/8-11 HH Nut N*
9 SA320-L7 5/8-11 X 3 1/4 HH Bolts N*
10 SA194-7 5/8-11 HH Nut N*
11 A307 1/2-13 X 2 HHCS, (cadmium N
plated) 12 SA194-2H 1/2-13 Heavy Square Nut N*
13 J429-8 3/8-16 X 1 SHCS N
14 SA194-8A 3/8-16 HH Nut N*
15 SA193-B7 7/8-9 X 4 3/4 Stud S
16 SA194-2H 7/8-9 HH Slotted Nut S
17 SA193-B7 1 1/8-8 X 6 HHCS S
18 SA194-2H 1 1/8-8 HH Nut S
Enclosuro PY-CEI/0IE-0299 L Page 4 of 8 1
ITEM SPECIFICATION DESCRIPTION (1)
SAFETY CLASS (2) 19 A193-B7 1/2-13 X 6 Hex Capscrev S
20 SA194-2H 1/2-13 HH Slotted Nut S
21 A193-B7 4-40 X 3/4 SHCS S
22 SA194-2H
- 4-40 Hex Nut S
23 A193-B7 1/4 All Thread Rod S
24 SA194-2H 1/4-20 HH Slotted Nut S
25 A307 5/8-11 X 2 1/2 Hex Head Bolt S
(cadmium plated) 26 A307 5/8-11 Hex Nut S
27 SA193-B7 3/8-16 X 2 Hex Head Bolt S
28 SA194-2H 3/8-16 Slotted HH Nut S
29 SA193-B8 1/4-20 X 1 3/4 Stud (All S
Thread) 30 SA194-8A 1/4-20 Slotted Heavy Hex Nut S
31 SA193-B8 3/8-16 X 2 3/4 HHCS S
32 SA194-2H 3/8-16 HH Jam Nut S
4 33 SA193-B7 1/2-13-1 1/4 HHCS S
34 SA194-2H 1/2-13 HH Nut S
35 A194-2H 3/8-16 HH Nut N
36 A193-B7 3/8-16 X 3 1/4 HH Head N
Bolts 37 A193-B7 1 1/8-8 X 14 Stud N
38 A194-2H 1 1/8-8 HH Nut N
39 SA193-B7 1/2-13 X 1 1/2 HHCS N*
40 SA194-2H 1/2-13 HH Slotted Nut N*
(1) HHCS - Hex Head Cap Screv (2) N. Nonsafety SHCS - Socket Head Cap Screv S = Safety HH - Heavy Hex Due to limited availability of non-safety items in stock, a safety related item was selected for use as a non-safety testing sample.
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Enclosuro-PY-CEI/0IE-0299 L Page 5 of 8 l
f NRC Item 4 Chemical testing shall be performed on all samples. Mechanical testing shall be performed on each safety-related fastener. Hardness testing shall be performed on each nut and non-safety-related fastener. All testing shall be performed by a laboratory which the licensee has qualified for this type of testing and appears on the licensee's approved vendor list. Testing performed shall be done in accordance with the requirements of the fastener's specification, grade, and class, and the test shall evaluate the ultimate tensile strength, hardness and chemical properties as required by the fastener's specification, grade, and class.
Each sample shall be tagged with the sample's ID number.
l Responset Chemical testing, mechanical testing, and hardness testing have beer, performed on all of the samples. All testing was performed by an approved laboratory quaTIlied for this type of testing. Testing was done in accordance with the requirements of the fasteners specification, grade, and class, and the tests have been evaluated for the ultimate tensile strength, hardness, and chemical properties as required by the fasteners specification, graue and class. For i
j fasteners purchased to ASME Section III requirements, the additional tests required by Section III (impact tests) vere also performed. The results of 1
this testing are tabulated in Attachment 2.
Documentation of the e
laooratory's test results are being maintained on site as Quality Records.
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Enclosuro l
PY-CEI/0IE-0299 L Page 6 of 8 NRC Item 5:
6 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 bulletin. Include the names and addresses of suppliers and manufacturers of j
safety-related fasteners and, to the extent possible, of non-safety-related fasteners.
For any fastener found out of specification, provide an evaluation of the safety significance including concideration of the most limiting application.
Response
The results of all of the tests, together with the supporting information requested is contained in Attachment 1 and 2 of this letter, using the format depicted in the bulletin. One fastener and one nut did not ineet the testing specifications. A brief description of each and an evaluation of the safety significance is provided below.
a)
Sample Number 11 consisted of 1/2-13 X 2" Hex Headed Cap Screws made of ASTM A307 Grade A material. The bolts vere procured non-safety, ano it has been verified that none of these bolts were used in any safety applications. The test results indicate that the Hardness (22 HRC) is t
very slightly sbove specification requirements. Other properties me* or exceeded the specification requirements (101 HRB actual versus 100 HRB
' required by specification). The review of issuances indicate 100 of these fasteners were issued.
Since these bolts have not been used in any safety application and the results vere acceptable for the critical parameters including the tensile and yield stresses, there is no safety significance i
to the noted discrepancy.
1 b)
Sample Number 12 vere 1/2".13 Heavy Square Nuts made of ASME SA 194 Grade i
2H material. Although these nuts vere purchased as safety related, they
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vere included in the bulletin testing program as a non-safety related nut because of insufficient numbers of non-safety related nuts in stock. The nut was tested for all ASME specification requirements. Two of the three i
nuts tested shoved a slightly lover (20 HRC and 23 HRC) Hardness value than the specification minimum (24 HRC). All other test results including F
the proof load met the specification requirements. Since the results vere l
acceptable for the critical parameter (proof load) and a teview of the purchase order and it,suance docuunts revealed that none of those nuts a
have been used, there is no safety significance.
During the conduct of the testing program, three discrepancies vere identified in the elongation results. ASTM A307 Samples number 11 and 25 vere tested i
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using both machined specimens and full size bolt samples. In accordance with ASTM A307, when bolts are tested by both full size and by machine test specimen methods, the full-size test shall govern if a controversy between the two t
methods exists. The machined specimen tests for these tvo samples resulted in i
elongation values less than the specification minimum. However, the full size bolt testing for both samples resulted in acceptable ultimate tensile i
strengths. Therefore, per the ASTM A307 requirements, the bolts are acceptable except for the slight hardness discrepancy of Sample 11 described in item "a",
above. The results of this testing is provided in Attachment 2.
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Enclosure PY-CEI/0IE-0299 L Page 7 of 8 initial tests of Sample 39 indicated that elengation was slightly less than the ASME SA 193-B7 minimum.
Subsequently, Samr!.e 39 was retested with twice the number of samples, as permitted by tae standard. These retest results (see ) were fully acceptable. Even though the bolts in these three samples met all Standard requirements, all field applications vere reviewed.
An evaluation of the applications shoved that the bolts were not used in any fatigue-type loading situations.
Based on all the above, there is no safety significance to the minor elongation discrepancies.
Also during the conduct of the testing program, two discrepancies with stock coding were identified.
Sample Number 5 bolts were originally identified as ASTM A193 Grade B7. However, the markings and test results both indicate the fasteners were, in fact, SAE J429 Grade 5.
These fasteners were incorrectly categorized upon field return to the varelo se.
Seven of these miscategorized bolts were subsequently issued to the field for a SAE J429 Grade 5 bolt or better request. Although the bolts vere miscategorized, the material issued was acceptable for that application. The other stocking code problem dealt with sample Number 36. The stock cede description indicated that the non-safety related bolts were SAE J429 Grade 5.
Hrvever the bolts were marked and shown by testing to be ASTM 193 Grade B7.
Properties of A 193 Grade B7 exceed that of SAE J429 Crade 5.
The A193 Grade B7 in stock is an acceptable replacement for any SAE J429 Grade 5 application.
All the fasteners / nuts in the varehouse with the ab,ve described discrepancies have been placed under the norconformance control rrogram and have been physically segregated in the QA hold area.
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Enclosure PY-CEI/0IE-0299 L Page 8 of 9 B C Item 6:
Based on the result 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.
Response
The Cleveland Electric Illuminating Company has been engaged in a review of the fastener identification and testing program since September 1987. A comprehensive inspection and testing program was developed to perform enhanced receipt inspections and complete mechanical and chemical property testing of selected fasteners in the spare parts inventory. This continuing program is broader than the required testing performed in response to the NRC Compliance Bulletin 87-02.
This enhanced receipt inspection plan and testing program are part of further actions being taken to assure fasteners used at Perry meet their requisite specifications requirements. The enhanced receipt inspection plan has been utilized to reinspect all safety and non-safety bolts in the spare parts inventory to verify the characteristics identified in our response to Bulletin Item la.
The reinspection, testing and evaluation of results to date are comparable with those provided herein.
The conclusions to date indicate no safety significance due to any bolt discrepancies.
In addition to the technical evaluation of any individual testing discrepancies, further evaluation of the application and documentation associated with each is being performed in accordance with the Quality Assurance. Program to determine final disposition.
As a result of non-safety related stock coding discrepancies such as those identified in Samples 5 and 36, ve have reviewed all non-safety related fastener data base descriptions against the procurement documents, and performed a physical inspection to verify that the fasteners in inventory agree with the stock code data base. All noted discrepancies are being evaluated and necessary corrective actions are being initiated. No concerns with the safety related stock coding program have been identified. This is due to the safety related fastener receipt inspection by QA vhich verifies correct stock code descriptions, and tagging of acceptable fasteners by QA prior to placing the fasteners into inventory.
Additionally, ve are in the process of defining a limited number of bolt suppliers based on the results of the above described evaluations.
Distributors found supplying fasteners with suspect markings vill be ruvieved for elimination as a fastener supplier.
Also an interim engineering review has been added to all nonsafety related bolt purchase requisitions, to assure that the proper fastener material is being purchased. This vill continue until the total program enluation is complete.
Based on our inspections and reviews performed to date, we believe our current programs assure the fasteners CEI has procured for the Perry Nuclear Power Plant meet the necessary requirements to assure that operability of safety related components is not affected.
i Attac. Scent l'
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Fastaner Testing Data Sheet
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' Sample 10#
PNPP 138_3223 01
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Fastaner
Description:
1 1/4 - 8 x 4" HEX HF).D BOLT Description of Samole Stock Lccation:
ANSI N45.2.2 IE B Material Specification u Decaented by Licensee Records: S A193 - B7 Head Marking (Specification and Manufacturer):
B7C - 83Y3 - D4
- Class /Precurement Level:. I ASME, Sect.'IiI
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General Plant Application h.g., Pressure Boundary, Structural)
PRESSURE BO(1NDARY Yendcr:'
PMD%N POWER PRCCUCIS + (POS P1314, MRS 25524) 1 QA Requirements Impcsed en Vender: _ NCA-3700 /3800 t
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- 7he sac =le ICi shall have a prefix that c:ntains the if cansee faciif ty initials.
- !f acclicable, please prcvide an explanatien fer ycur classificatien systam.
+ 10 CENIER ROAD PERRY, OHIO DUE 'IO THE LIMITED AVAIIABILTY CF ?KN-SAFETY ITFMS, THE ABWE SAFETY REIATED ITEM WAS SELECTED BY THE NRC INSPECICR FOR USE AS OUR IKN-SAFEIY SAMPLE.
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Fastaner Testing Data Sheet
'Samole 10!
PMPP 1137068
~ 02 ns Fastaner Descripticn:
1 1/4" - 8 HH tm Descriptien of Samole Stcck Lccation:
ANSI N45.2.2 LEVEL B Material Specification as Dec:mented by Licensee Records:
SA194-Gr. 2H 2HC - CD 149 Head Marking (Specificatien and Macvfacturer):
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- Class /Precurement level: N/S NCN SAFF.TI
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General Plant Appiteatien (e.g., Pressere Boundary, Structural)
PRESSURE BOUNDARY (NCN ASMEi Vender:'
PUIDEN POWER PRODUCIS+
('P1314, bel SPll551 QA Requirements I=cesed en Vender:
NONE, NCN SAFETY
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- The sacle IDi shall have a prefix that c:ntains the licensee facility initials.
"If a;;clicable, please prcvide an explanatien fcr ycur classificatien system.
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+ 10 CENTER ROAD l
PERRY, OHIO 1
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-i Attach:ent 1 -
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. Fastaner Testing Data Sheet
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- ! ample IDi PNPP 9168873 03 r s.+
Fastaner Descripticn:
5/8" - 11 x 3 1/4" STUD
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Descriptien of Samole Steck Lecstien:
ANSI N45.2.2 LEVEL B
.s Material Specificatica as Occmented by Licensee Records:
A193 - B7 Head )*arting (Specificatien and Manufactsrer):
(-) B7
- Class / Procurement Level:
III - _ SAFETY
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General Plant Applicatica (e.g., Pressure Boundary, Structural)
PRESSURE BCC?CARY (NON ASME)
Yendcr:'.
A & G DUR. +
(PO-S107615, 60328)
QA Requirements !sposed en Ver.dcr:
Material verification performed by cwTier
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'The sae:1e IDi shall have a prefix that c:ntsins t::e Itcar. set facility initials.
- If a;;11cshle, please ;revide an ex;1anatien fer yeur classificatien systas.
+ 4640 E. IA PAIFA AVDUE ANAHEIM, CA 92807 CCE TO THE LriTTED ATGIITY CF 2Ci-SAFErY T5?S, THE ABCVE SE!.'E.AT. ED ITDi 'GS SM M BY THE NRC DGPECCR FCR CSE AS CCR 2Cl-SAFETY SAMPLE.
4 Attac.bnt l '
Fastaner Testing Data Sheet
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'Sa=cle IDi PNPP 1108837 04 nt Fastener
Description:
5/8 - 11 HHX FR7f CescHptica of Sample Stect I'ca.tien:
ANSI N45.2.2 LEVEL B Matarial Specification as Dec:mented by Licansee Records:
A194 - 2H T 2H Meac Mcrking /!pecification and Manufseturer):
SAFEPI (NCel CODE) 5
- Class / Procurement level:
I
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General Plant Applicatica (e.g., Pressure Sc'dary, $ther.1)
MECH. EUIPSD7f Vendcr:~
NEWPCRT NEWS (NNI) + (P1250, SP10761)
QA Requirements Imposed en Vender' 10 CFR 50, Apo. "B" lANSIN45.2
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'The saccie IDi shsil have a prefix that centsins the lic2nset facilit/ initials, l
l "If a;;11 cable, please provide an explanatica fer your classificatien system.
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10 CD7FER Pe.'d>
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PERRY, OHIO CCE 2) n{E L24ITED ATGILTY CF !ObSAFETY TOPS, THE ABCVE SAcTrY Ph"E IITi NAS SHE"ED BY THE NRC DEPZC:G FCR USE AS CCR 2CESAFETY SMPLE.
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Attach::ent l' Fastener Testing Data Shee:
- Sam le Ici PNPP 9727603
~ 05 n.+
Fastaner Descriptien:
U2 - 13 x 1 1/2" WY HrAD cAPscPai
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DescHption of Sample Steck Location: __ ANSI N45.2.2 IEVEL B
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Material Specification as Ccc:mented by Licensee Rec:rds:
A193 - B7 sy /
Head Marking (Specificatica and Manufactanr):
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"Clas /Precurement level:
N/S
? G SAFTIY
-9.
General Plant Application (e.g. Pressun Soundary, Shr.1)
Yendcr:~.
CCNIRACIG +
(PO4 S0002, MiJ 50370)
- QA Requirements Impcsed en Vendcr:
NONE, tm SAETIY s,'
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'The swele ici shalt have a prefix that centsins the lic2nses faciif ty initf als.
"If a::licsble, please pr: vide an explanatien fer ycur c?assificatica system.
+ 10 CENTER ROaJ PERRY, OlGO
++ Material is dccamented as A193-B7, material is actually SAE J 429-GR.5 Refer to suntna.y of test results.
- Processed as non-safety by salvage facility due to lack of traceability
Attac.5ent l' Fastener Testing Dau Sheet
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- San:cle IDi PNPP 9531351 06
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+a Fastaner Os:c-icticn:
1/2" - 13 HH hUr Cescription of Samole Stcck Lccation:
ANSI N45.2.2 LEVEL B Material Specificatica as Occmented by Licensee Records:
A194 - 2H T H2 Head Marting (Specificatien and Manufacturer):
- Class / Procurement Level:
N/S NW g ErY f.
General Plant Applicatica (e.g., Fressure Boundary, Strw&rel)
PRESSURE DOUNDARY (NON ASME)
Vendcr:'
ALL METAL + (O2640, SP00462)
QA Requirements Imposed on Vender:
NwE V.
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'The sacele IOi shall have a prefix that c:ntains the licar.see facility initials.
l "If acclicable, elem prcvide an explanation f:r ycur classificatien systas.
+ 42 RLPHA DR.
CLEVEIAND, OHIO 44143 l
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- e Atuc.%nt l' Fastaner Testi::q Data Sheet
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- Samele Ici PNPP 1238436 07 n.+
Fastaner Descripticn:
5/8 - 11 x 3 1/4 HEAVY HEX BOLTS CescH;;ien of famele St:ck Leestien:
AlEI N45.2.2 LEVEL B Matarial Specifiestien u Occ::mented by Licansee Rec:rds: SA320 - L7 Head Parking (!;ecificatien and Manufact:rrer):
V L/ c27
- Class /Precureent Level:
I AsME, sect. Tir -
c.
General Plant Application (e.g., Pressure Icundary, St:vetzral)
-t m @.mf B00NDARY Yendcr:~
VI'ICO DER.+ (S101467, 47773)
QA Req'Jirements I:;;csed on Vendcr:
NCA-3700/3800
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'The sa ::le IOf shall have a prefis that c:ntsins the Ifetnset facility initials.
I "If a::licable, please ;r: vide an esplanatien (cr ycur classificatien syst2%
+ 4445 FA%WN PARKAY hM3Y, CHIO 44094 l
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CCE M THE LM AV;CE*.ABILTY CF !O4-SAFETY ITE.5, THE ABCVE SAFETY R"14:ZD ITEi NAS SEIZ'ED BY THE
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NRC DsPEC:CR FCR USE AS CCR ?CESAFETY MV.PLE.
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8 Attsc.S:ent l' Fastaner Testing Data Sheet
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- Sam:le ID!
PNPP 1287699 08 ns Fastaner Descripticn:
5/8 - 11 HFAVY HEX NtJP DescM;tien cf fam:le Stcck Lccation:
ANSI N45.2.2 II. VEL B
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Material Specificatica as Occzented by Licenset Rec rds: SA194 - ca. 7 Head Marking (Specific 3tica and Famtfacturer);
V 7B C27 ASME, sect.iII
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- Class / Procurement level: I r
i General Plant Applicatica (e.g., Pressure Boundary, 5tmLr.1)
PRESSURE BO;'NDARY (NCN ASME)
Yender:*
VI'ICO ENGR. + (S102089. 51160)
QA Requirements Impcsed cn Vendcr:
NCA-3700/3800
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'The sa=::le Ici shall have a prefix that centtins the licartsee facility initials.
"If acclicable, please provide an explanatic:t for ycur classificatien systa:::.
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+ 4445 HA ANN PAPJGGY WIIJIOGFBY, OEIO 44094 i
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l E'I I.lM. AVAH.ABC.W CF !N$m! ms, M ABCVE SAmt Rt;cD 2 WAS SEI.ECE) BY S2 NRC MPEN FCR USE AS CCR C;-SAFETY SATLE.
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Attac.W at l' Fastaner Testing Data Sheet
~
- !am:le IU PNPP 1238436 09 w
Fastaner Descriptien:
5 /8 - 11 x 3 1/4" HEAVY HEX BOLT Desc-iptien of Sample St:ck Location:
ANSI N45.2.2 LEVEL B Matarial Specific 2tien as Ucc:mmnted by Licensee Rec:rds: S A320 - L7 Head Marking (Specificatien and Manufacturer):
K L7 AWN M1 ass /Procuresent level:
'I ASME. W.' TTT
/
General Plant Application (e.g., Pressure Ecundary, Structural)
PPEW BCU!OARY (NCN ASNE)
Yender:'
FTT6'RN + (S103287, MR4 54384)
QA Requirements Imposed on Vendcr:
NCA-3700/3800 F:
'The sam:le Ici shall have a ; refix that c:ntains the licensee facilit/ initials.
1 "If ac:licable, please pr: vide t.n explanatien f:r ycur classificatien system.
+9226 WEST FIAGG AVE MIU GUKEE, WI 53225 CUE 'IO "JE LuW AVACABILTY CF BEN-SAFET'l ITIMS, M ABCVE SAET!Y PLL"'ED ITSi NAS S~6 BY THE NRC D6n.C CR FCR USE AS CUR NCli-SAFETY SAv.PLE.
w a
-e,ey s-r. _, -
8 Atuch ent l' Fastaner Testing Data Sheet
~~
'Sa= le 10/
PNPP 1287699 10
~
Ftstaner Descriptien:f e.e 5/8 - 11 HEAVY HEX NUT Cesc-iptien of Samele Stect Lccation:
ANSI N45.2.2 LEVEL B Material Specification as Occ:mented by Licenset Rec:rds: SA194 - ar.7 Head Marking (Specificatica and Manufacturer):
V7B C27 M1 ass / Procurement level:
I ':
ASME, Sect. III r
General Plant Application (e.g., Pressure Boundary, Structural)
PRESSURE BOUNDARY (NON ASME)
Yendcr:',
VITCO DER.+ (PO iS102089, m 48945)
QA Requirements Imposed on Vender:
NCA-3700/3800 fi
(
i
'The sar:le ID# shall have a prefix that c:ntains the ifcanset facility initials.
4::licable, please pr: vide an ex;1anaticn fer ycur classificatien systa:.
+ 4445 HAMANN PARKWAY k N Y, OHIO 44094 DUE E THE LriITED AVAMILTY CF NCN-SAFTrl ITD'S, l
THE ABCVE SAE?rl RE1""ED ITri '4S SELEC"ID BY THE NRC EISPECICR FCR USE AS CCR 2Cl-SAFETY SN4PLE.
Attat.% nt l' Fastaner Testing Data Sheet
~
' Sample 10/
PNPP 1439985 11 m
Fastaner Descriptien:
1/2 - 13 x 2" m, cadnium plated Descriptica of Sample Steci location:
ANSI N45.2.2 IEVEL B Material Specification as Occmented by Licensee Records:
A307 t
l Head Marking (Specification and Manufactunr):
NOE Mlass/Precurement Level:
N/S NOi SAFETI
/
1 General Plant Application (e.g., Pnssun Boundary, Stmetural)
(NON ASME)
Yendcr:*
l OLYMPIC +(PO fl08491, MR 60917)
QA Requirements Imposed en Vender:
NONE l
l
..L 1
i
'The sam::le Ici shall have a prefix that c:ntains the licensee facility initials.
"If acclicable, please pr: vide an explanaticn f:r ycur classificatien systas.
+ 18739 SHELDON RD.
MIDDLEBURG HIS., OHIO 44130 2472
Attac.5ent l' Fastener Testing Data Sheet
~
' San:cle ID!
PNpp 951.3185 12 t w.+
Fastener Descripsicn:
1/2" - 13 HFAVY SO NtJP Descriptfen of Samcle Stock Location:
ANSI 45.2.2 LEVEL B Material Specificatien as Occ:mented by Licensee Records:
SA194 - 2H Head Marking (Specificatien and Mamrfacturer):
V 2HB ASMESect.IIi*
- Class / Procurement Level:
I _-
{.
General Plt.nt Application (e.g., Pressure Boundary, Structural)
PRESSURE BOUNDARY, MECH EQUID., ETC.
(NON ASME)
~
VITCO + (POf S101566, MR 52046 i
QA Requirements Imposed on Vendcr:
NCA-3700/3800 1.
1 p
.. V.
t
'The sa ::le Ici shall have a prefix that c:ntains the licansee facilit/ initials.
l "If acclicable, please pr: vide an explanatien for ycur classificatien system.
+ 4445 HAMANN PARKWAY l
WIIlCOGHBY, OHIO 44094
- Was purchased ASME, but was reclassified upon receipt DUE TO THE LIMITED AVAIIABILTl CF IM-SAFETY ITDtS, THE ABOVE SAFETI REIATED ITDI WAS SELECTED BY THE NRC INSPECIG FOR USE AS CUR NON-SAFETY SA.vPLE.
t a
Attac.% nt I' Fastaner Testing Data Sheet
~
- S. uncle IDi PNPP 9606823 13
~
nf Fastaner DescM;;ien:
3/8 - 16 x 1" SHCS DescMptien of Sa:cle Stect Lccation:
ANSI N45.2.2 LEVEL B Material Specificatien u Occmented by Licensee Rec:rds:_ SAE J429 - Grade 8 NNE Head Marking (Specification and Mamrfact:rrer):
- Class /Procurecent Level: N/S NON SAFTTY
.r, ',.
General Plant Application (e.g., Pressure Ecundary, SMr.1)
MECH. EOUIPETT, FCMPS, MHCRS. E'it.
Yt1dcr: '
).E.C. CORP. # (Pol S101567, MRi 49038)
~
QA Requirements I=pesed on Vender:
NCNE, NCN S,t'TrY
~
4,
- r..
- The sa :le Ici shall have a prefix that centsins the fictnsee facility initials.
"If.a;;11 cable, please provide an e:;1anatien fer ycur classificatica systre.
- SHCS= Socket Head Cap Scre.<
+ 17407 LCPAIN AVE.
- 203 CLEVEIRO, ORIO 44111
I 4
Attach:ent 1 ^
Fastaner Testing Data Sheet
~
- Sammle 104 PNPP 9161092 14 M
Fastaner
Description:
3/8"- 16 HH NtJr
?,.'
Descriptien of Sample Steck Location:
ANSI N45.2.2 LEVEL B Matsrial Specifiestion u Occ:mented by Licensee Records:
S A194 G. 8 A Head Marking (Specification and Manufactanr):
K8AB AWY
- Class / Procurement Level:
I Asm, sect. TIr f.
General Plant Application (e.g., Pressure Boundary, Structural)
MECH EQUIP, PRESSURE BOUNDARY (NON ASME)
Vender:
KILBOURN+(POf S'-103338, MR 55224)
QA Requirements Imposed on Vendcr:
NCA-3700/3800 l
. V,
'The saccle Ici shall have a prefix that centsins the ficanset facility initials.
i "If acclicable, please pr: vide an explanat'en for ycur classificatien system.
+ 9226 WEST FLAGG AVE.
MILNAUKEE, WI 53225 l
DUE M THE LIMITED AVAHABILW OF IObSAFETY ITD" THE ABOVE SAITrY REIATED ITEM WAS SELECTED BY THE NRC INSPECTCR K R USE AS OUR FD ESAFETY SAMPLE.
l
i Attac.'aent 1' Fastaner Testing Data Sheet l
~
- Samele ID!
PNPP 1384643 15 nf Fastener DescH;tien:
7/8" - 9 x 4 3/4" STUD Descriptien of Samole Stcck Location:
A?SI N45.2.2 LEVEL B Material Specification as Decaented by Licensee Records:
sA193 - 87 Head Marking (Specificatien and Mamrfacturer):
C B7 H2 135 ASME Sdet. III' CUSS I
- Class /Precurement Level:
I
\\
c.
General Plant Application (e.g., Pressure Boundary, Servctirral) l PRESSURE BOUNDARY (ASNE CCOE) l Yender:
I.
pmL9N PCMER PRODIX."3 + (PO4 P1314,196 32676) l QA Requirements In:pesed en Vendcr:
NCA-3700/3800 F:
1
'The sar::le Ici shall have a prefix that c:ntains the licanset facility initials.
1 "If acclicable, please provide an explanatica f:r ycur classificatica system.
+ 10 CEITra ROAD l
PEPRY, OHIO l
Attac.W nt 1~
Fastaner Testing Dats Sheet 9527490 16
~
' Sample IOp PNPP ns Fastaner
Description:
7/8" - 9 HEAVY HEX SLOITED NUT Descripticn of Samole Stec.t Lccation:
ANSI N45.2.2 LEVEL B Material Specification as Occ:mented by Licensee Records: SA194 - 2H Head Marking (Specificatien and Mamrfacturer):
V 2HB X57 I
ASbE, Sect. III
- Class / Procurement Level:
f.
General Plant Applicatica (e.g., Pressure Boundary, Strwi rei)
PRESSURE BOUNDARY, MECH EQUIP.', ET.
(N W ASME)
~
Vendcr:*
VI'ICO + (PO# S-101566, MR5 52046)
G' Requirements Impesed en Vendcr: NCA-3700/3800
.. V.
d l~
- The sam::le Ici shall have a prefix that cent 2 ins the licensee facility initials.
l l
"If a::licable, please previde an explanatien for ycur classificatien systa.
+ 4445 HAMANN PAREAAY WIIlOUGHBY, OHIO d4094 l
i
'.. ~.
Attachant l' Fastaner Testing Dats Sheet
~
- Samole !D/
PNPP 1383?07 17 r,.+
Fastaner
Description:
1 1/8" - 8 x 6" HHCS Descriptien of Samole Steck Lecstion:
ANSI N45.2.2 LEVEL B Matarial Specification as Occ:mented by Licensee Reards:
SA193 GR. B7 Head Parking (Specificatien and Manufacturer):
B7 R BA 52 M1 ass / Procurer.ent Level:
I ASME Sect. III CLASS II
/,
~
General Plant Application (e.g., Pressure Boundary, Struct:rral)
PRESSURE BCONDARY (ISPE CODE)
Yendcr: '
PUIJJRN POWER PRODUCIS + (POf P1314, MRI 16679)
QA Requirements Impcsed en Vender:
NCA-3700/3800
.' F ;
i
'The sar::le IOi shall have a prefix that c:ntains the ficansee facility initials.
"If acclicable, please previde an explanatien f:r ycur classificatien systas.
+ 10 CD7FER ROAD PEFRY, OHIO
Attsc.%ent l '
Fastaner Testing Data Sheet
~
- ! ample 10#
PNPP 1211945 18 w'
Fastener
Description:
1 1/8" - 8 HH NUT
'.(.
Cescription cf Sample Stock Location:
ANSI hs.2.2 LEVEL B Material Specification as Occ:mented by Licensee Records:
SA194 - 2H Head Marking (Speciffcation and Mamtfactunt):
T 2H KF49 52 ASME CIASS II,' Sect. III
- Class / Procurement Level:
I f.
General Plant Application (e.g., Pnssure Boundary, Struct:rr:1)
- Vender:'
PLUEN PCWER PRODUCTS + (PO4 1314, MR 16679)
QA Requirements Impcsed en Vendcr:
fK:A-3700/3800 1:
- r..
'The sam::le Ici shall have a prefix that c:ntains the ifcansee facility initf als.
"If a;;11 cable, please pr: vide an explanatien fcr ycur classiffestien systs:::.
+ 10 CENTER ROAD PERRY, OHIO i
1
{
l Attac!sent l' Fastener Testing Data Sheet 1065392 19
- Sample IDj PNPP nt Fastaner
Description:
1/2" - 13 x 6" HEX CAPSCREW/FINISIED HEX BOLT Description of Samcle Steck location:
ANSI N45.2.2 LEVEL B Material Specificatien u Ccemented by Licensee Records:
A193 GR. B7 Head Marking (Specificatien and Manufactunr):
T B7 N SA TIL N T C0bE M1 ass / Procurement Level:
III :
/'
General Plant Application (e.g., Pnssen Boundary, Structural)
MECHANICAL FrHTPMENT (NCN AS'E) b Yendcr:
NOVA +
(P.O. S-102166. MR 50211)
CA Requirements Impcsed en Yender:
MATERIAL COtITROLS IMPNED BY CWFR
. F:
'The sar le IDi shall have a prefix that c:ntains the 11canset facility initials.
"If a;;clicsble, please prcvide an explanatica fer ycur classificatica system.
+ 10 CEtTTER ROAD PERRY, OHIO
f Attac.Seent l' Fastener Testing Data Sheet
~
% g le ID#
PNPP 952_7375 20
- t.e Fastaner Descriptien:
1/2" - 13 HEAW HEY SIMPED HUP Cescriptien of Samcle Steck Lecstion: ANSI N45.2.2 LEVEL B Material Specificatien as Occmented by Licensee Recrds: SA194 - 2H Head Marking (Specification and Mamtfacturer):
V 2HB X43
~'
- Class / Procurement Level:
I AsME Sm t. III*
s General Plant Application (e.g., Pressure Boundary, Structrral)
PRESSURE BOUNIPRY (ASME' CODE)
Yendcr:'
VI'ICO+ (POf S101566, MRf 65830)
QA Requirements Imposed on Vendcr:
NCA-3700/3800
,'c.
'The sae::le 10i shall have a prefix that c:ntains the licensee facility initials.
l
- !f applicable, please provide an explanatien for yeur classificatien system.
+ 4445 HA%NN PAPJGRY WIIJ40GHBY, OHIO 44094 l
- Was purchased ASME, but was reclassified as "Safety Non Code" upon receipt
Attac.'rtnt 1 Fastener Testing Dats Sheet
- Sample ID!
PNPP 1047407 21 n.+
Fastener
Description:
4 - 40 x 3/4" SHCS Description of Sample Steck Location:
ANSI N45.2.2 LEVEL B Material Specification as Occ:mented by Licensee Records:
^ 2.9 3 - G. B7 Head Marking (Specification and Manufacturer):
NONE, SMALL PRODUCT Mlass/Precurement level:
III SAFETY, NON CODE r
General Plant Application (e.g., Pressurs Soundary, Strvetral)
~
MAGINE, PIANT EQUIP, (!O1GS, PUMPS, E"'.)
Yender:
t NOVA, (PO# 103699, FR 55977)
QA Requirements Impcsed on Vender: Material controls imposed by cuner l
.V.
l
'The saccle IOi shall have a prefix that c:ntains the licensee facility initials.
i l
"If applicable, please previde an explanatien for ycur classificatien system.
l
+
P.O. BOX 30287 18685 SHELDCN RD.
MIDDLEBURG }frS., OHIO 44130 l
l l
i Attac.Sent 1~
Fastaner Testing Dats Sheet
~
'Samcle IDf PNPP 9217391 22
- 4-40 hM Fastaner Description l j.}
Descripticn cf Samole Stock Lccatica: ANSI N45.2.2 LEVEL B Material Specifiestien as Occ:mented by Licensee Records: SA194 - 2H Head Marking (Scecification and Manufact:rer):
NONE, SMAIL PRODUCT
- Class /Procureent level:
I ASME Sect. III
/
General Plant Application (e.g., Pressurt Ecundary, Stactml)
MACHINES, PUMPS, MOIGS (ASME CODE)
Yendcr:'.
4 VITCO (PO S103337, MRf 56536)
QA Requirements Imposed on Vendcr:
NCA-3700/3800
.V.
- The sam le IDi shall have a prefix that centains the licar.see facility initials.
- If acclicable, clease provide an explanatien for ycur classificatien system.
+ 4445 HAVANN PARKdAY WILI40GHBY, OHIO 44094
1 o
Attachment l '
Fastaner Testing Data Sheet
~
- Sample ID!
PNPP 121_2456 23
.s wt Fastener
Description:
1/4" ALL THREAD ROD
~'
Cescription of Sample Stock Location:
ANSI N45.2.2 LEVEL B Material Specification as Occ:mented by Licensee Records:
A193 - B7 Head Marking (Specification and Manufacturer):
N WE, SMALL PRODUCT nu umuww SAFETY, NON CODE Mlass/ Procurement Level:
III s
General Plant Application (e.g., Pressert Botadary, Structural)
PIPE HANGER RODS, EQUIPMEtTT (NON ASME)
Vender:.
(POf S103336, MRf 51764) 4-K & J QA Requirements Imposed on Vender:
MATERIAL VERIFICATICN PERFORMED BY CWrER
,V.
- The sae:le IDi shall have a prefix that c:ntains the licensee facility initials.
"If acclicable, please provide an explanatien fer ycur classificatien system.
+ 1572 E. 365th STREET EASTLAKE, OHIO 44094
Attac.% nt l' Fastaner Testing Data Sheet
~
~
'Samole IOi PNPP 952_7284 24 sty Fastener
Description:
U4" - 20 Heavy Hex Slotted Nut
?
Description of Samole Stcck Lccation:
ANSI N45.2.2 LEVEL B
.t.,
Material Specifiestien as Occmented by Licensee Records:
SA194 - 2H V 2HB Head Marking (Specificatien and Manufacturer):
ASME Sect. III
- M1 ass / Procurement level:
I r
General Plant Application (e.g., Pressure Boundary, Structural)
PIPE HANGER RODS, B2UIP M (NCN 'ASME)
Yendcr: '
T VITCO (Po# S101566, MR4 65830)
QA Requirements !=;;csed on Vender:
NCA'-3700/3800 F:
'The sae::le Ici shall have a prefix that centsins the licensee facility initials.
"If a:clicable, please previde an explanatien fer ycur classificatien system.
- Was purchased ASME but was changed to "safety-non code" upon receipt 4445 FAvRN PARK,GY
+
WI N Y, CHIO 44094
1 Attac.% nt l' Fastener Testing Data Sheet
~
' Sample ID#
PNPP 1383992 25 Fastener DescHption:
5/8" - 11 x 2 1/2" BOLT HEX HEAD (cadnium plated)
',.(.
DescMptien of Sample Stcck Location:
ANSI N45.2.2 LEVEL B Material Specification u Occ:mented by Licensee Records:
A307 Head Marking (Specificatien and Manufact:anr):
NWE
- J1 ass /Precurement level:
I SAFETI, NN CCOE (Contractor mrchased)
{.
General Plant Applicatica (e.g., Pressun Boundary, Struc* sal)
HVAC, FTFf7RICAL SUPPCRTS Vendcr: '
RICO + (POf P1527, MRf 511441)
QA Re<;uirements Impcsed on Vendcr:
ANSI N45.2 10 CFR 50 App.B
..f, s..
The sae::le Ici shall have a prefix that c:ntains the 11canset facility initials.
"If applicable, please ;revide an explanatien fer yeur classificatien system.
+ 10 CENTER ROAD PEPRY, OHIO l
I
. ~. - _
8 Attac.% 'at !'
Fastaner Testing Cats !heet
~
'Ta=cle 10!
PNPP 142,3996 26
~
n.+
Fastaner DescH;tice:
5/8" - 11 Hex Nut DescMptien of Samole 5t:c.t Lectdon:
ANSI N45.2.2 IIVEL B Matarial specification as Occ:mented by Licansee Rec:rds:
A307 Head Marking (!;ecificatien and Manufacturer):
NWE M1 ass /Precurement level:
T SAFETY. NN CCOE (contractor inrchased)
/
General Plant Application (e.g., Pnssure Ecundary, Structural)
HVAC, M N CAL SUPPORTS Vendcrt' RIC0(POf P1527, PRf SPil467) +
QA Requirements Imposed on Vendcr:
10 CFR_50 Apo. "B" ANSI N45.2 4',
'The samle Ici shall have a prefix that c:ntsins the licanset fad 11ty initials.
- If a:cifcable, ;1 esse ;r: vide in explanatien f:r yeur classif!cstien sysym.
+ 10 CDTTER ROAD PEFRY, OHIO
c Attachment l' Futaner Testing Data Sheet
~
'Sampie !Of PNPP 1381524 27 n.+
Fastener Cescri;:icn:
3.3" - 16 x 2" HEX IEAD BOLT Descriptien of Samole Steck Location:
ANSI N45.2.2 LEVEI. B
.'.y 3.
Matarial Specification u Occ:mented by Licensee Records:
SA193 - GR. B7 B7 C Al 164 Head Marking (Specificatien and Manufacturer):
- Class /Procurteent level:
I f.
General Plant Ap;!ication (e.g., Pressure Boundary, Stnetural)
PRESSURE BOUNDARY (ASlE CODE)'
FULIMV3 POWER PRODUCIS + (Pot 1314, MR 39877)
QA Requirewnts Imposed en Vender:
NCA-3700/3800
.. y.
s..
'The sae::le Ici shall have a prefix that c:ntains the licar.see facility initiats.
"If a;clical:le, please pr: vide an explanatien fer ycur classi/ication system.
+ 10 CENTER ROAL' l
PERRY, OHIO
Attac.% nt 1' Fastaner Testing Data Sheet
~
' Sam le 10#
PNPP 9527300 28 w'
Fastener Descriptien:
3/8 - 16 SIDITED HEAVY IEX NUT l.'
Descriptica of Sascle Stcci loca. tion:
A?EI N45.2.2 LEVEL B
. t,,.
Materiai Specification u Occuented by Licensee Records: SA194 - 2H 3
Head Marking (Specification and Mamrfacturer):
V 2H M1 ass / Procurement level:
I AM M. TTT *
[.
General Plant Application (e.g., Pressert Boundary, Structural)
PCMPS, KTIGS, MECHA?CCAI. EQUIP., $IC.
(NON AcW)
Yender:'
VI'ICO + (POf S101566, MRf 051159)
QA Requirements Impcsed on Vender: _
NCA-3700 /3800
.n
- The sam::le Ici shell have a prefix that c:ntains the ficanset facility initials.
"If a::licable, please previde an explanatico fer ycur classificatica systas.
+ 4445 HAMANN PARKWAY WILIIXXmBY, OHIO 44094
- Was purchased ASME, but was reclassified
Attac.% nt 1 Fastener Testing Data Sheet
~
~
'Ta%31e IC#
PNPP 973_00003 29 swf Fastaner Cescription:
1/4" - 20 x 13/4" SWD (ALL THREAD)
,;.}.
Descripticn of Samele Stack location:
ANSI N45.2.2 LEVEL B Material Specification as Occmented by Licensee Records: SA193 - B8 Head Marking (Specification and Manufacturer):
V B8
- Class / Procurement level:
I ASME Sect. Tir. cuss II. III C.
General Plant Applicati:,n (e.g., Pressure Boundary, 5tmetural)
D M N E TICN N Vendcr:
VIKO+ (PO4 02336, MR4 SP00124)
QA Requirements Impcsed on Vender:
ICA-3700/3800
.n f.
'The sae::le Ici shall have a prefix that c:ntains the ficansee facility initials.
- If acclicable, please pr: vide an explanation fer ycur classificatien system.
+ 4445 IR W PARKWAY WILII)UGHBY, OHIO 44094
Fastener Testing Data sheet 9565680 30
~
'Samcie 10#
PNPP nf Fastaner Descriptien:
1/4" - 20 SICITED HEAVY HEX NUP Cescripticn of Sample Stcck Lccation:
ANSI N45.2.2 LEVEL B
.(-
Material Specification as Occ:mented by Licensee Records:
SA194 - 8A Head Marking (Specificatien and Mamtfactanr):
V 8A I
ASMESect.IIk M1 ass / Procurement Level:
?.
General Plant Application (e.g., Pnssen Boundary, Structural)
PG.PS, f(71TRS, PIeWP EQUIP 4ENT, E'It.
(NCN ASME)
Yendcr:'
7I'ICO+ (POf S101528, inf 51163)
QA Requirements Ic;csed on Vendcr:
NCA-3700/3800
' e:
,. p;
'D.e sac =le Ici shall have a prefix that c:ntains the ifcar.see facility initials.
"If acclicable, please pr: vide an n;1anatten f:r ycur classificatien system.
+ 4445 HAMANN PARKWAY WILLOUGHBY, ORIO 44094
B Attach:ent 1 -
Fastener Testing Data Sheet 9460189 31
~
- Sample 10#
PNPP w
Fastener Oescripticn:
3/8 - 16 x 2 3/4 HHCS Descriptica cf Sample Stcck Location:
ANSI N45.2.2 IIVEL B Material Specificatien as Occmented by 1.icansee Records:_ SA193 - B8 Head Marking (Specificatien and Manufactmr):
V B 8 WIS AsMe sect. III,' crass I
- Class / Procurement t.evel:
I
[.
General Plant Application (e.g., Pressm Boundary, Structural)
INSTRUMENTATION EQUIPMENP Vender:'
VITCO+ (PO# 01678-69, MRf SP 959)
QA Requirements Impcsed en Vender:
NCA-3700/3800
. F, e.
l
'3e sam:le Ici shall have a prefix that c:ntains the licenset facility initials.
"If a:clicable, please provide an exalanatien fer ycur classification system.
+ 4445 H,VENN PARKWAY WIIJOUGHBY, OHIO 44094 i
l i
Attac.%nt l '
Fastaner Testing Data Sheet
~
- Sam le ID#
PNPP 9527854 32 n.+
Fastaner Descripticn:
3/8" - 16 HEAVY HEX JAM NUT
'- (.
DescHptien of Samole Stcck Lecstion:
ANSI N45.2.2 IEVEL B Material Specificatica u Occ:mented by Licensee Records: SA194 - 2H Head Marking (Specificatien and Mamtfacturer):
V 2H
,ASME Sect. III*
M1 ass /Procuneent Level:
I
{.
General Plant Application (e.g., Pnssure Boundary, Stnictarral)
PRESSURE BOUNDARY, PIANT EQUIP., EIC. (NON ASME)
Yender:'
VTICO + (PO4 S101566, MR4 51159)
QA Requirements !=pesed on Vendcr:
NCA-3700/3800 F1
'The sa-:le Ici shall have a prefix that c:ntains the licensee facility initials.
"If a::11cshle, please pr: vide an explanatien f:r yeur classificatien system.
+ 4445 HN4 ANN PARhMAY WIIli)UGHBY, OHIO 44094
- Was purchased ASME, but was reclassified
'.. ~.
Attachment l' Fastaner Testi::q 04:2 Sheet 9667759 33
~
- Samele Ici PNPP res Fastaner Descriptien:
1/2" - 13 x 1 1/4" mKs c t,.'.
Description of Samole Stect Lccaticn:
ANSI N45.2.2 LEVEL B
?,
Material racification u Occ:mented by Licensee kccrds:
SA193
',.. B~i Head Parking (Specification and Manufactarer):
V B7 Cl4
- Class /Precurement level:
I ASME sect. III
[.
Iseneral Pitnt /$ plication (e.g., Pressm ;cundary. Structml)
~
PREscTJRE BOUNDARY, PIRE D2UIP$ENT (ASME CODE)
Yendcr:'
VI'ICO + (POf R2486, MR SPO8722)
CA Requirements Imposed on Vender:
NCA-3700/3800 F:
'The sas::le IOi shall have a prefix that c:ntains the Itcanset facility iritials.
"If a;;;11 cable, ples. pr: vide an explanatien fer ycur classifiestica systes.
+ 4445 5.MANN PARKWAY WILLOU3HBY, OHIO 44094 I
Attachmenc l'
.e.
Fastener Testing Data theet
- Sample 10#
PNPP 9526658 24 s,.+
Fastener Descriptien:
172" - 13 HEAVY IEX NtJr DescHption of Sa,=cle Secck tecation:
ANSI N45.2.2 LEVEL B Material Specificatien as Occmented I,/ Licensee Reccrds:
sA194 - 2H V 2HB XO Head Marking (!;,ecification and Man'rfamrer):
ASME, Sect. III
- Class /Procarement level:
I f..
General Plant Applicatica f e.g., Pressure Scundary, structural)
PRESSURE BOLUDARY. PIR7P ECLN ' (ASMc CODE)
VIICO + (poi 04103-69, SPf01773)
CA Requi; emerits Impcsti on Vendcr:
NCA-3700/380C
.V.
'The sar.:le IOf shall have a prefix that centsias *.'.e ifcarise, facilitf ititials.
"If acclicable, pisase pr vide an explanatien f:r yeur classiffatten syster.
+ 4445 HAREN PARFMY WILICOGHBY, OHIO 44094 s
i
'.. ~. '
Attac.Neent 1 '
Fastaner Testing Data iheet
~
'Samcle 10#
PNPP 9161092 35
~
Fastener Descriptien['$/8 - 16 HEAW HEX NUT Descriptien of Sample Stock Location:
ANSI N45.2.2 LEVEL B Natarial Specification as Coc:mented by Licensee Records: A194 - 2H
'd Head Marking (Specification and Manufacturer):
2H U
- Class /Precurement Level: N/S NCH St4TTx*
c.
General Plant Application (e.g., Pressure Boundary, Structural)
PRESSURE BOUNDARY, PIRTT ECUIPMENT'ETC. (NCN ASME)
Yendcr:*.
, HERCULES FASTENERS, INC.
+ (PO4 S100708, PR 44433.
CA Requirements Impcsed on Vender:
l NONE. N W SAFETY
. V.
i
- The sae:le ICi shall have a prefix that c:ntains the licensee facility initials.
l
- If a:clicable, please pr: vide an explanatien for yeur classificatien sysus.
+
5310K W. 161 St.
Brtokpark, Obio 44142
t'
[...
k: tach::ent 1' Fastener Testing Data Sheet
~
- !as:cle IDI PNPP 920_6996 36
~
- t.+
Fastaner Descriptfen:
3/8 - 16 x 31/4" ngAvy in nego gotjpg
.t'.
Descriptien of Sancle Stcck Loca. tion:
AMSI N45.2.2 IIVC B l,
Matarial Specificatica as Occ:mented by Licensee Records:
SAE J429-Gr.5 "
Head Parking (Specification and Mamrfacturer):
JB7 lass /Precurement Level: N/S NCN SAFETY
[,
General Plant Application (e.g., Pressure Boundary, Structural)
PIAVI ECUIPMENT (N N ASME)
Vendcr:.
HERCULES FASTENERS INC.A (POf S100708, Mtf 44433)
QA Requirements Imposed on Yender:
K NE, R N SAFETY
.. i,
- 7he samle 10p shall have a prefix that c:ntaf as the ifcznset facility initials.
"If as:licsble, please ;r: vide an ex;!anatien fcr ycur classiffestien syst m.
+
5310K W. 161 st.
Brookpark, Ohio 44142 Reported to the NRC Inepector during sample selection as A193-B7.
Test and evaluation confinrs material is A193-B7. ReFar to test results sunTnary. Records indicated J429 Gr.5 DUE 70 7EE LIMITED AVAILABILTY OF NCN-SAFETY ITD4S, THE ABOVE SAFETY RELATED ITC4 WAS SELECTED BY THE NRC TNSPECICR FOR USE AS CCR NON-SAFErf SAMPII.
Attac.5 cent l '
Fastaner Testing Data Sheet 1297317 37
- !amele 10p PNPP e#
Fastaner DescMation:
1 1/8" - 8 x 14" Sn;D DescHptien of Samele Stock Loca. tion:
ANSI N45.2.2 LEVEL B Matarial Specificatien as Occ:mented by Licensee Records:
A193 - B7 SB7 Nead Marking (Specification and Manufacturer):
- Class /Procurteent Level: N/S
? G SAF3 Y F,
General Plant Applicatica (e.g., Pressure Boundary, Structural)
IM CERS, PRESSURE BOUNDARY
(?di ASME)
Yendcr:
CORRACIOR + (PO4 S002, MRA 49331-7)
QA Requirements I:cpesed on Vender:
NCNE, N W SAFETI
. y.
- The samle Ici shall have a prefix that c:ntains the fica.ese, facility initials.
l 1
l
- !f acclicable, please prcvide an expla::atien fer ycur classificatien systam.
+ 10 CENTER ROAD PERRY, OHIO
- Processed as non-safety by salvage facility due to lack of traceability
4 Attachment l' Fastaner Testing Dat: Sheet
'Sanmie 10f PNPP 129_7325 38
~
m Fastaner Descripticn:
1 1/8 - 8 HHX NUT Descriptien of Samole Steck Lcca. tion:
A?SI N45.2.2 LEVEL B
- g.
- Material Specification u Dec:mented by Licensee Records:
A194 - 2H Head Marking (Specification and Manufacturer):
NH 2n
- Class / Procurement level:
N/S PG SAFETY General Plant Application (e.g., Pressure Boundary, Structural)
PREM.'RE BOUNDARY (IG ASME)
Yendcr:'
CCN17ACIOR iPO4 S002, MRI 493M-7)
- QA Requirements I::pesed on Vender:
NCNE, NN NTTY
.F.
i.
'The san =le Ici shall have a prefix that c:ntains the licta.see facility initials.
"If a;:licable, please ;r: vide an explanatien f:r ycur classificatica system.
+ 10 CEtTTER ROAD PERRY, OHIO
- Processed as non-safety by salvage facility due to lack of traceability
'. c..
Attacknt l '
Fastener Testing Data Sheet
~
' Sample 10#
PNPP 9664525 39
~
+ws Fastaner Descrip+.icn:
1/2 x 13 x 1 1/2 gEx en scass DescHption of Samole Stcck Location:
ANSI N45.2.2 IEVEL B
. s, <
Material Specificatien as Occ:mented by Licansee Records:
S A193 - B7 V B7'C6 Head Marking (Specification and Manufacturer):
~
M1 ass / Procurement level:
I
_;svs, Sect. III
[.
General Plant Application (e.g., Pressure Boundary, Structural)
PRESSURE BOUNDARY (NW 73ME)
Yendcr:'.
N+ (POf 01508-69, MRf SP01553)
QA Requirements Impcsed on Yender:
NCA-3700/3 300 i
f
'The sar::le Ici shall have a prefix that c:ntains the licarset facility initials.
- 'If a:clicable, please previde an explanatien fer ycur classificatien system.
l
+ 4445 IR%NN PARhMAY WILIOUGHBY, OHIO 44094 DUE TO THE LIMITED AVAIIABILTY OF NCU-SAFETY ITDtS, I
THE ABOVE SATETY REIATED ITDI WAS SELECTED BY THE NRC INSPECKA FCR USE AS OUR NON-SAFETY SAMPI2.
L
r
[-
Attachment l' Fastaner Testing Data Sheet
~
- Samele ID#
PNPP 950.6718 40 w
Fastener
Description:
1/2 - 13 HEAVY HEX SIUPIED hVT Cescription of Sample 5t:ck Locati6n:
ANSI N45.2.2 LEVEL B Material Scecificatien as Occmented by Licensee Records:
SA194 - 2H Head Marking (Specification and Manufacturer):
K 2HB ARL AstE, Sect. II'I M1 ass / Procurement level:
I
[.
General Plant Application (e.g., Pressure Boundary, 5tmetural)
PIRTr EQUIPMEt?P (Nm ASME)
FTT6+ (POf S103003, MP.153119)
QA Requirements Impcsed en Vender:
In-3700/3800 4
i..
'The sae:1e IDi shall have a prefix that c:ntains the licensee facility initials.
"If ap:11 cable, please previde an explanatien fer ycur classificatien system.
+ 9226 WEST FIAGG AVE.
MILWAUKEE, WI 53225 DUE 'IO THE LIMITED AVAIIABILTY OF }G-SAFETI ITDiS, THE ABOVE SAFETI REIATED ITai WAS SELECIED BY THE NRC INSPECIOR FCR USE AS OCR NW-SAFETI SAMPLE.
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ATTACHMENT 82 PAGE 5 0F 6 i
TEST DATA FOR FULL SIZE SAMPLES #11,25 f
ULTIMATE TENSILE SAMPLE MATERIAL FORCE LBS/
IDENTIFICATION DESCRIPTION SPEC.
STRESS PSI 11D 1439985-60917 1/2-13 X 2" ASTM 15450 lbf.
j BOLT (HHCS)
A307 Gr.A E
15300 lbf.
F 15350 lbf.
25D 1383992-511441 5/8-11 X ASTM 23600 lbf.
2 1/2" A307 Bolt (HH)
Gr. A t
E 24050 lbf.
F 23100 lbf.
t 1
RETEST DATA FOR SAMPLE #39 ULTIMATE TENSILE YIELD SAMPLE MATERIAL FORCE LBS/
STRES3 i
IDENTIFICATION DESCRIPTION SPEC.
STRESS PSI PSI
% EL.
% R/A 39D 9664525-SP01533 1/2-13 X ASME 146,400 psi 132,700 17 61 i
1 1/2 SA193 psi j
Bolt (HCS)
Gr. B7 E
156,200 psi 131,700 17 55 psi F
154,000 psi 128,900 19 59 psi t
G 146,200 psi 133,200 19 61 l
psi H
154,600 psi 142,800 17 58 psi I
154,100 psi 141,800 17 56 p81 j
1
[
i e
i 1
i f
l ATTACHMENT 12 r
FAGE 6 of 6 i
IMPACTSTRENGTHV-N0fCH LATERAL DUCTILE CHARPY BARS e +30 F
EXPANSION FRACTURE AREA SAMPLE #
(FT. LB.)
(MILS)
(%)
1 17A 80 37 100 73 37 100 77 38 100 76.7 AVG.
f 17B 66 31 100 69 36 100 78 30 100
[
71 AVG.
17C 80 32 100 f
i 75 3?
100 88 40 100 81 AVG.
i i
i SAMPLES MEET REQUIREMENTS OF ASME SA 193 GR. B7.
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