Text

Forwards Response to 871106 NRC Bulletin 87-002, Fasteners Testing to Determine Conformance W/Applicable Matl Specs
	ML20148J237
Person / Time
Site:	Hatch, Vogtle, 05000000
Issue date:	01/18/1988
From:	James O'Reilly; GEORGIA POWER CO.
To:	; NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
	IEB-87-002, IEB-87-2, SL-3962, NUDOCS 8801270385
	Download: ML20148J237 (161)
	v • d • e

. _

D- Georga Power Company 333 Piedmont Avenue Aranta, Georgta 30308 Telepnone 404 52&7851 st f x 4545 Atianta. Georgia 30302 g.p oy.

J u se-n mu s>siem Nuclear Operat.ons SL-3962 0751U X7GJ17-C110 January 18, 1988 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Hashington, D. C. 20555 GEORGIA POWER COMPANY RESPONSE TO NRC BULLETIN NO. 87-02 "FASTENER TESTING TO DETERMINE CONFORMANCE HITH APPLICABLE MATERIAL SPECIFICATIONS" Gentlemen:

By the subject letter dated November 6, 1987, NRC requested that Georgia Power Company submit information concerning inspection requirements and physical specification adherence for fasteners. The Georgia Power Company response is provided in the enclosure to this letter. If you have any questions in this regard, please contact this office at any time.

Mr. J. P. O'Reilly states that he is Senior Vice President of Georgia Power Company and is authorized to execute this oath on behalf of Georgia Power Company, and that to the best of his knowledge and belief the facts set forth in this letter are true.

GEORGIA P0HER COMPANY BS 880118 h#E&CK 05000321 0

By:k A awLL L9 M r.

James P. O'Reilly Sworn to and subscribed beforewe this 18th da C J uary, 1988.

AM Y$ L LA] __

ghot'aryPublic NWay PubHC. Cobb Cowey Os, HJB/ju My comrmee+on to.res % s. m Enclosure 1: Specific NRC Bulletin 87-02 Information Requests Enclosure 2: Fastener Testing Data Sheets - Plant Hatch Units 1 and 2 m, m-Enclosure 3: Fastener Testing Data Sheets - Plant Vogtle Unit 1 % ,9t5 Enclosure.4: Fastener Testing Data Sheets - Plant Vogtle Unit 2 Enclosure 5: Data Summary Sheets - Plant Hatch Units 1 and 2 Enclosure 6: Data Summary Sheets - Plant Vogtle Unit 1 Enclosure 7: Data Summary Sheets - Plant Vogtle Unit 2 g,g, v \g Enclosure 8: GPC Procurement Classification System / gk a

o U. S. Nuclear Regulatory Commission January 18, 1988 Page Two c: Georaia Power Comoany Mr. J. P. O'Reilly, Sr. Vice President - Nuclear Operations Mr. J. T. Beckham, Jr., Vice President - Plant Hatch Mr. P. D. Rice, Vice President and Vogtle Project Director Mr. G. Bockhold, Jr., General Manager - Plant Vogtle Mr. C. H. Hayes, Vogtle Project Quality Assurance Manager Mr. S. B. Tipps, Manager Nuclear Safety and Compliance - Hatch Mr. J. E. Swartzwelder, Manager Nuclear Safety and Compliance - Vogtle GO-NORMS U. S. Nuclear Regulatory Commission. Washinaton. D. C.

Mr. L. P. Crocker, Licensing Project Manager - Hatch Mr. J. B. Hopkins, Licensing Project Manager - Vogtle (2 copies)

U. S. Nuclear Reaulatory Commission. Reaion II Dr. J. N Grace,' Regional Administrator ~

Mr. P. Holmes-Ray, Senior Resident Inspector - Hatch Mr. J. F. Rogge, Senior Resident Inspector, Operations - Vogtle Mr. H. H. Livermore, Senior Resident Inspector, Construction - Vogtle Southern Comoany Services Mr. R. A. Thomas, Executive Consultant Mr. J. A. Bailey, Vogtle Project Licensing Manager Shaw. Pittman. Potts & Trowbridge Mr. B. H. Churchill, Attorney-at-Law Troutman. Sanders. Lockerman & Ashmore Mr. A. H. Domby, Attorney-at-Law 0751U

q o

ENCLOSURE 1 GEORGIA P0 HEP COMPANY RESPONSE TO NRC BULLETIN NO. 87-02 "FASTENER TESTING TO DETERMINE CONFORMANCE WITH APPLICABLE MATERIAL SPECIFICATIONS" In this enclosure, Georgia Power Company (GPC) presents its response to NRC Bulletin 87-02 for Plants Hatch and Vogtle. Where the response differs from plant to plant it is separated by plant; otherwise, the response is joint. Receipt inspection, other than for damage in shipment, conformance of item received to item ordered, and quantity, is only performed for safety-related materials. A description of GPC's procurement level program is included in enclosure 8 since the data sheets (Enclosures 2 through 4) reference the procurement level.

SPECIFIC NRC BULLETIN 87-02 INFORMATION RE0 VESTS

1. "0escribe 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."

GPC's Response:

Plant Hatch:

la: The Site Nuclear Procurement Review Group (NPRG) performs a review of Certified Haterial Test Reports (CHTR) or Certificates of Conformance (C0C) against the requirements of the material specification (i .e. ASTH, ASHE, etc.) and the purchase order (i.e.

chemical composition, tensile strength, hardness requirements, heat treatment, etc.). The head markings are also inspected by the Quality Control (QC) Receipt Inspector to ensure the fasteners are in compliance with the applicable material grade and manufacturer's identification symbols. Bolts are also

(

inspected to ensure the heat trace letter referenced on the CMTR is stamped on the fastener.

Ib: Upon receipt a QC Material Conformance Tag (QC hold tag) is placed on the fasteners. Listed on this tag is the following information: purchase order number, item number, description of item, intended use, date received, level of storage, and quantity. This QC tag remains on the item during storage until the time of issue.

Also at receipt, a warehouse identification tag is placed on the fasteners as an added control measure. This tag duplicates some

[ of the information on the QC tag, with supplemental inventory l control data (warehouse stock number and location). This

information with the description, intended use, purchase order l number, item number and quantity are entered into a computer l system for easy retrievability and tracking. When ordering a fastener, the computer can be used to identify the fastener 0751U El-1 01/18/88 SL-3962 l

., s desired and its location. The warehouse storekeeper can then go to that location, verify the stock number, and assure fasteners are correct as ordered for issue to the plant, in accordance with the QC conformance tag.

Plant Vogtle Unit 1:

la: The QC receipt inspection procedure 1: contained in procedure 85307-C. The receipt inspection plan for bolts, nuts and washers is controlled by QC Receipt Inspection Plan RM-H-01, Rev. 0.

Under the receipt inspection plan, items checked are: heads (width across flats, head height), bolt or screw length, threads. In addition to the above, any inspection requirement referenced in the purchase order or the material specification is checked. Fasteners not covered by RM-H-01, such as studs, are receipt inspected per purchase order requirements and material specification. Inspections performed during receipt inspection are listed on the applicable Material Inspection Report (MIR).

Review of documentation is performed by the Procurement Document Analyst (PDA) per procedure 50021-C. The CHTRs and C0Cs, when required by the purchase order, are reviewed for acceptability by the PDA. This review compares the results on the CMTRs with the acceptance criteria as found in the material specification and purchase order.

Ib: Storage and issuance controls are covered by procedure 00853-C.

Storage controls include the following: 1) verify materials, parts and components are identified and marked in accordance with material specifications and purchase order requirements; 2) assure safety-related items are appropriately identified by purchase order number, item number, part number, systems tag numbtr, HIR number, heat number, cable reel number or code number; 3) unintain the heat / control number log used to cross reference bulk materials and small items to procurement documents.

For the issue of safety-related materials, the Material / Equipment Request will contain, but not be limited to, the following items:

a unique tracking number, tag number or system, design change number, material description, Q designation, Maintenance Work Order number, HIR number, purchase order number. In addition, for fasteners used in ASME Section XI repairs, the Maintenance Hork Order procedure (00350-C) in conjunction with the Section XI repair program (procedure 20100-C) will control installation of fasteners.

Plant Vogtle Unit 2:

la: It should be noted that Plant Vogtle Construction orders all fasteners and corresponding nuts as safety-related regardless of intended use. For this reason, there are no non-safety-related r

samples for Vogtle Unit 2. Receipt inspection is performed by Georgia Power Company (GPC) QC personnel in accordance with procedure GD-A-30 for safety-related fasteners except ASME Section III material. The selected samples are inspected for compliance to purchase order, required markings and traceability 0751U El-2 01/18/88 St.-3962

of certification. The GPC Receipt Inspection QC Group forwards the completed receipt inspection report and the vendor documentation to the GPC Document Review Section. Document Review Section personnel review the vendor documentation for compliance to the purchase order, procurement specification, and applicable standards.

Pullman Power Products (PPP) performs receipt inspection and vendor documentation review of ASME fasteners in accordance with procedure X-5. During this receipt inspection 1007. of the fasteners are inspected for proper markings (grade, manufacturer symbols and heat code) as required by purchase order, material specification and ASME Code. The CMTrts are reviewed in detail to verify that recorded test data are within acceptable parameters.

GPC's ASME "NA" program allows us to take credit for the PPP receipt inspection. NISCO, the other ASME "NA" certificate holder, performs receipt inspections per their program upon requisition of the material from the warehouse.

Ib: Fasteners in the GPC warehouse are stored in a manner that insures traceability to the purchase order and item number, stock number and heat number (for ASME fasteners). At issue all traceability information is recorded on the requisition form.

For fastener installations other than ASME the traceability is maintained as described above until they are released to the contractor. The contactors are required to maintain control of the fasteners but are not required to maintain material traceability to the final installed location. Drawings, l specifications and procedures determine the type fastener to be

) used for each application. QC inspectors verify that the type fastener used is acceptable for the installation.

l 2. "Select a minimum sample of ten (10) non-safety related fasteners l (studs, bolts, and/or cap screws), and ten (10) safety related l fasteners (studs, bolts, and/or cap screws) from current, in use, stock. The sample is to be obtained by the licensee with the participation of an NRC inspector. Fasteners procured to meet the following chemical and mechanical properties are of interest: A-193 i grades 87, 88, and 816; SAE J429 grades 5 and 8; A-449 Types 1,2 or 3; A-354 grades BB, BC. BD; A-490; A-320 LTM; A-307; A-563; or cquivalent."

GPC's Response:

Plant Hatch:

Samples of fasteners with corre'ponding nuts were taken on December 4, 1987, by two members of the plant staff with the NRC Site Resident Inspector in attendance. Copies of the sample data sheets are included as Enclosure 2 to this letter.

Plant Vogtle Unit 1:

Samples of fasteners with corresponding nuts were taken by two members of the plant staff on December 7, 1987, with the NRC Senior Resident Inspector - Operations in attendance. Copies of the sample data sheets are included as Enclosure 3 to this letter.

0751U El-3 01/18!88 SL-3962

[,

o l Plant Vogtle Unit 2:

On December 8, 1987, samples- of fasteners with corresponding nuts were taken by two members of the field operations staff with the NRC Site Resident Inspector - Construction in attendance. Copies of the sample data sheets are included as Enclosure 4 to this letter.

3. "For the selected sample of fasteners in item 2 include a sample of typical nuts that would be used with each fastener (one-for-one). In particular, nuts purchased to the chemical and mechanical specifications of A-194 are of interest."

GPC's Response:

See response to question number 2 above.

4. "Chemical testing shall be performed on all samples. Mechanical testing shall be performed on each safety-related fastener. Hardness testing shall be parformed on each nut and non-safety-related fastener. All testing shal? 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."

GPC's Response:

The testing was performed through Law Engineering who has been qualified for this type of testing and appears on the GPC Qualified Suppliers List (QSL).

5. "The results of all tests, together with supporting information, are to be reported to the NRC utilizing the format shown in Attachments 1 and

, 2 of this bulletin. Include the names and addresses of suppliers and manufacturers of safety-related fasteners and, to the extent possible, of non-safety-related fasteners. For any fastener found out of specification, provide an evaluation of the safety significance including consideration of the most limiting application."

GPC's Response:

For samples too short to tensile test (about 21/2-inch and shorter) an alternative Uniform Hardness Method as outlined in Section 3.2.5 of ASTM F606-85a was used to evaluate the strength properties. The applicable samples are marked with an "A" in the UTS column. The supplemental hardness data are listed in a supplement to the appropriate enclosure. Although not required by the bulletin, GPC requested data be taken on the percent elongation during UTS testing.

The supplemental elongation data are also listed in a supplement to the appropriate enclosure.

0751U El-4 01/18/88 SL-3962

Plant Hatch:

Copies of the testing results are tabulated in Enclosure 5 of this letter. Analysis of the results indicate no failures for the tested samples.

Plant Vogtle Unit 1:

Copies of the results are tabulated in Enclosure 6 of this letter.

Sample VEGP-027 (safety-related) did not meet the specified percent elongation value. Elongation was not among the requested data.

Sample VEGP-027 had tension test results of 145 ksi tensile strength, 132 ksi yield strength and 14% elongation in 2 inches. Minimum standard specification values for A-193 grade B7 are 125 ksi tensile strength, 105 ksi yield strength and 16% elongation in 2 inches.

Evaluation of the actual elongation of VEGP-027 does not indicate any safety significance. Elongation is an indirect measure of the ductility of a material, and not a true strain measurement. Minimum values of elongation are listed in standard specifications, but these values are seldom used in design. Instead design uses impact data to determine whether a material fails in a ductile or brittle manner.

Therefore, the minus 2% difference in elongation coupled with the 27 ksi higher than minimum yield strength indicates that the stud, VEGP-027, will fulfill its required safety functions. For the above reasons, we have determined that the failure of this bolt to meet the elongation criterion while meeting the other applicable criteria from the bulletin to be non-significant.

There was one failure in a non-safety-related application in the l chemical analysis for Molybdenum and Vanadium (VEGP-029). The sample l was ordered as A-193 grade B16. The test results indicated the i material meets the requirements of A-193 grade 87. Plant application for the bolt is non-nuclear safety pressure boundary. Mechanical testing of non-nuclear safety bolts was not required by the subject

, bulletin, but VEGP-029 should meet A-193 grade 87 mechanical l requirements which are approximately the same as A-193 grade B16.

l The difference between grades B7 and B16 is related to the expected temperature of the application. Grades B7 and B16 bolts have the same allowable stress up to 700 degrees F., which exceeds the service temperature. Therefore, the VEGP-029 bolt could be used in the non-nuclear safety pressure boundary without any safety significance and this finding is not considered significant.

Plant Vogtle Unit 2:

Copies of the results are tabulated in Enclosure 7 of this letter.

The results indicate no failures for the tested samples.

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

0751U El-5 01/18/88 SL-3962 s

l .,

, l l

d il GPC's Response: )

He at GPC are constantly looking for ways to improve the safe operation .

'i of our plants. At this time, however, based on the results of the testing and a review of current procedures, we are not planning any major changes in the receipt inspection procedures. One change being i.

considered, by Plant Vogtle - Operations, to promote consistency is to include other common fastener forms such as studs, cap screws, etc. in the receipt inspection plan (RM-H-01). Should additional information become available which would indicate an augmented receipt program; we would implement the changes necessary.

l l

l 0751U El-6 01/18/88 SL-3962 I _ _. ,

1 i

i ENCLOSURE 2

-GEORGIA P0HER COMPANY

. RESPONSE TO NRC BULLETIN NO. 87-02 "FASTENER TESTING TO DETERMINE CONFORMANCE HITH APPLICABLE MATERIAL SPECIFICATIONS" FASTENER TESTING DATA SHEETS - PLANT HATCH UNITS 1 and 2 07510 E2 01/18/88 SL-3962

, l

> . . . . . . , . ...s. s.

, Attachment 1 l

Fastener Testing Data Sheet S*+. nfk#A

Sample 10# O ~~ #

T7ifM 1 Fastener

Description:

[ O8 06 Description of Sample Stock Location: 2 3 -- ~O 1,

7 Y

Material Specification as Documented by Licensee Records:' g SA /1307 Head Marking (Specification and Manufacturer): #me [ gg7m p,jf 7 m u w q

- Class /Procurernent level: MoA/- @ 7 Ger.eral Plant Application (e.g., Pressur; sc;,r. car), Structural) !A55'A ^>d Vendor: h)2-rW'A NW QA Requirements imposed on Vender: //#4J6

[

Licensee Representative F M/MWJ ~

5ignature b1Lki[L /

l4l6 kY Date _ l2/'//M

The sample IOf shall have a prefix that contains the licensee facility initials.

- !f applicable, please provide an explanation for your classification system.

P.o , # A-0719 qugaWy M IU E

. . .., . . . . . ~ , ,

l Attachment 1

~

F4stener Testing Data sheet .

swfc/ 4.4 !

sample los 53opo- Ce 3 7/05 Fastener

Description:

g/lt L // d$ A' k 1 Wa y ~) &-

Description of Sample Stock Location: 2 b -~ O Meterial Specification as Documented by Licensee Records: /psm M 3o1 Head Marking (Specification and Manufacturer): grNr[//.57///43/7 M 4'#MNO

- Class / Procure n nt level: M# # - 7 General Plant Applicatien (e.g., Pressure Boundary, Structural)

Vendor: 'N QA Requirements Imposed on Vender: A/4//F Licensee Representative: /b M/&MT Signature bit'Kf5L ff/!//A stuV Oste __ /glV/ff ,

The sample 10# shall have a prefix that contains the. licensee facility initials.

"If applicable, please provide an explanation for your classification system.

fC). # A~#

4wdng 3A

c, ,,, .. . .. . . . . . . . . . ...

,' Attachment I Fastener Testing Data Sheet A MP

$ ample 10# f3ORO-ovoG N Fastener

Description:

VY.70Yl"CS' /t32o G4 82 /h BeH--

Description of Sample Stock Location: /f -O/M-A Material Specification as Documented by Licensee Records: /IfDY/ /f32o 44 SF Head Marking (Specification and Manufacturer): 4 [45/"/ #5/4 6E M ##3 M###

Arsects

- Class / Procurement level: p 35 General Plart Application (e.g., Pressure Boundary Structural) 8ASSuA b k C1 Vendor: ( IA/ C .

QA Requirements Impoted on Vender: #4 rec /e #A'meca ,s due,eesses aur# A*sh - ~

6t/M!ry ASStuMir PPM @m 41Augst , Era P Dne) r- 3/25 -

Licensee Representat1Ye: if$wygyy 7 gy,g Signature Jf2d%[ T dd ggg, _ g-jgQ7 .

The sample 10# shall have a prefix that contains the licensee facility initials.

- If applicable, please provide en explanation for your classifiestion system, f0 ih~ 5-$rI U 44 s7 f00 ;

I

. ;, . .T , . , ,. ... , .. . , . . . . . .

', Attachment 1 Fastener Testing Data Sheet .

.MA l

Sample IDW O M # ~OooMfff7 reitener neseription: /gi 2 o es s s /</ 8 62M MM.

Descr[ption of Sample Stock Location: /d- off - O 1

Material $pecification as Documented by Licensee Records: g5/hff r,p/7// $4:t/ l Head Merking (Specification and Manufacturtr): 2# [MM INII N'##

DKMJ4&. AC#Daer5)

- Class /Procureent level: M 52 0 General Plant Application (e.g., Pressue, r,cuncary, Structural) [MM 8adb c

Yendor: MI TA/C -

Q ReGuirements imposed on J,

e Artsrat

'j " $ [j- ,6,inpo$$$sDYA

$$ 3rsa &D M h&#"$5["

rns nAc

) ,

x a e pse m a r e,e ,6vsz Atg g(ny,). .

gconseeRepresentetive /c'. g jppgg,,m Signature t 4fcAZZL F fffbdge,, 04te . _ /2/MBy

The samle 10# shall have a prefix that contains the. licensee facility initials.

- !f applicable, please provide an explanation for your classification system.

fo, OhWhh00$

padry /4

Attachment 1 Fastener Testing Oate Sheet

_3

$ampie 104 530 50 - CCO 40953 Fastener

Description:

5/*s #-N TPZ x 5'l2 #Q ASA " N

sm zur Description of Sample Stock Location: /p - 0 5/,, - d.

Material $pecification as Documented by Licensee Records: 454/E 5#F3 64 #

Head Forking (Specification and Manufacturer): C h/5 # 5#f# ## # # N[

- Class /Procuremnt leve 28 General Plant Application (e.g. , Pressure Bouncary, Structural) [ 4 5J 3' M 8 # d' D Vender: /d/S, M d QA Requirements !mposed on Vender: 5 ' 'Yeeee n er n5 /he>oe S @ A """* ~

R e v. 1 J+/F Pf coa /Fe.MmW M AWS

.jsp3lgfj~ Q, ,,,/l0 sp Apew<ree Pm"s *

Licensee Representative: g'g y,u, m Sisnature t #ti177 T k] <x& Date _ /Z/V/f7

The sample IOf shall have a prefix that contains the licensee facility initials.

l

- If applicable, please provide an explanation for your classification system.

j?f # 5- 9'2 7&

m mg 27ew 1

l l

I r . . . . ., . ...s. s . ...

Attachment 1 l

rastene testing Data sheet l P3 Krtd

$ amp 1e 104 533.gl _ ;; 7,3 ,/ g 3 o g g - c g o 44 ge g Fastener

Description:

WB"-// ~5A'/W GR 2W NA//,Y $XN"Y Description of $ ample Stock Location: /d- d 67'/)

Material Specification as Documented by Licensee Records: //Ss/E .54 M # 6' E #

Head Marking (Specification and Manufacturer): f// ,

pjac5

- Class /Procurtrent Level: 83 Genarsl Plant Application (e.g. , Pressure Bouncary, Structural) /EN#EE8####9' Vendor: /d/Bj .2 uC

,, ,rmaa ay,poiw , ass _

QA Requirem,nts impogeg on y,p4e7 ,,g,,,,,, ,7,,,,,,_,

5 # / ' 7 M =~ #*s,xec f/Mo77 errecter 4/Svnk A'"F ..

>-as]?$$yy

yg Mswm mswoMw &*"

consee Represen h ive:_ % y fJ lVNSVfdd/'/fr/p3 Signature ( A JLf( ( Q [/ fj)/ l

The samle 10# shall have a prefix that contains the licensee facility initials.

l l **!f applicable, please provide an explanation for your classification system.

l

,Rs # D-/752/

26Ed.

(M&u7/G l

l l

',, . , . . , ... ... . 4 . . . .

', Attachment 1 Fastener Tetting Data Sheet YY

Sample 10# 53 * - oco 3o3oo Fastener

Description:

// a o X,I# es App'/ Mg Bo/h Description of Sample Stock Location: /6- o4- F Heterial Specification as Documented by Licensee Records: 4Sm1 41/W Head Marking (Specification and Manufacturer): L6'[g$7mAwpAv)MEr4~##

Scesa; Ce^

"Class / Procurement Level:

Q 3d General Plant Application (e.g., Pressure Boundary, Structurali - 6&W^l--

Vendor: hul - UN C -

QA Requirements Imposed on Vender: M/ Acceee && M/r# 's $4 /EMedW

/WNAuH& E61t. 7 DMFD dirb cc 4 feR m 7 p kppucMic Po*77/x!.s 47 7 Nd% Z d/1'/U Licensee Representative: g7 /4//tt/#nzg Signature bKL(A / O) v Date /2/////7

The sample 10# shall have a prefix that contains the licensee facility initials.

- !f appitcable, please provide an explanation for your classification system.

fO,5 k-/S~o53 B TS Qua rt h

,, ..y- ~ . . . - -. . . . . . ,

l Attachment 1 Fastener Testing Data Sheet N#Y

UO

$ ample 10# 53CYO Fastener

Description:

[p -2o CS 4563 4[ M # I Description of Sample Stock Location

/ d) - 6 /t) - E Heterial Specification as Documented by Licensee Records: MM #

//# V# ##/##'#

Head Marking (Specification and Manufacturer): [45f7h M65 6e-)W' A> hes.Ntets)

- Class / Procurement level: p 3 /r General Plant Application (e.g., Pressure Boundary. Structural) Ib M Vendor: 6d LC-QA Requjfements Imposed on Vendor: ##rFEgg h e r/> d /A/ # # # @ # # # -

,,KfQEM,,fgZ5 0F Mr fr/8,1W. QUEurf MSf"NMr N# GEM #"'$ -~

Licensee Representative: /67~ /A/tz/gnt.y

/

i Signature /El//Nu [///t fjgh& Date __/ d 7

(

The sample 10# shall have a prefix that contains the licensee facility initials.

- !f applicable, please provide an explanation for your classification system.

f'o. A D 5136o GvOg 40

. , ' .. , ~ ..., .

Attachment 1 Fastener Testing Data Sheet YS

5 ample 10# 53cG O N M /O Fastener

Description:

I Y5' E' X Y d5 4 Mfd 8M -

Description of $ ample Stock Locatient /J~~ 097- b Heterial Specification as Documented by Licensee Records: g57M AMfC HeadMarking(SpecificationandManufacturer): 85 [ /57/7/ 8 Ffd N g

- Class / Procurement level: G 3A General Plant Appiteation (e.g., Pressure Boundary, Structural) SAC mFel Sol Vsndor: gNE4 0 804 7- g N 4 B d QA Requirements Imposed on Vender: N #/rc e M o r'e e <w #ce M SN M E # W " d tPM#ary trAquiversusr/t frvis & O-_ ~

Licensee Representative: /F td/amfpy Signature SEM - /2q/L Date _/ [/9 -

The sample 10# shall have a prefix that contains the licensee facility initials.

- !f applicable, please provide an explanation for your classification system.

f O. 4 b-[O O b quaa ? 3 $

~

v

,,.,..,....,m.

Attachment 1 Fastener Testing Data Sheet h em f Y 5

$ ample IO# 53 oz/o _ owo 4/4 cog ~

Fastener Deger;pgton: / k "- S CS K+/9V CA Ah' lh Akr-Description of Sample Stock Location: /O -O ~

Heterial $pecification as Documented by Licensee Records: #fM W/N U #

HeadMarking(SpecificationandManufacturer): f#-c [45M/5 68/# 6#

(Aftp / Net. ?EO)HC75

- Class / Procurement level:

fO General Plant Application (e.g., Pressurt Boundary, Structural) A 55d Vender:

Q '

AfHgp/g ,Dyg/pg ,g //ccspparr wirH7W

uirementssFimposedHWB, n c.on Vender'i gadurf ifSsaMirec- Parduto /HM ~

Licensee Representative: E T W/wes Signature _ ykkyeh//' CR) fxt 12A Date _ /2/f/P/

The sample IDi shall have a prefix that contains the licensee facility initials.

- !f applicable please provide an explanation for your classification system .

f. O . @

l 4;aua q l'7A 1

.,.,.. ...s.- . . . . . . . .

Attachment 1 Fast er Testing Data Sheet Y6

Sample 10d j'S oro_. oc o 397'7

' Fastener

Description:

3lq to / 3 & " 05 6A M 3 0 7 SA I S*lb Description of Sample Stock Location: /5033-6 Naterial Specification as Documented by Licensee Records: ,fsfrnr @ /f3 87 HeadMarking(SpecificationandManufacturer): C ( g.54/5 54N3 * #7 ###

Cmwse No"kd

- Class / Procurement level: @ Ad

General Plant Application (e.g., Pressure Bouncary, Structural) /%5M Vendor: gud enc-Marant Res i d s'cwMarr /4M A"

QA Re virements imposed on Vender:$xery me.e,werf e.qw Marus fer 7 JA'M OF Af zee.

hy"'gfffg,fz",1[jg.[0fffaskmA MM' 3rM AwD dess xm swarmc~

Paem,vs sp s p k Licensee RepresentatfYe N7d</regn3 Signature YJAL5l> T ddELAAl% Oste /Wf/97 .

The samle 10# shall haYe a prefix that contains the licensee facility initials.

- !f applicable, please provide an explanation for your classification system.

f D. 0 /f-57'lYO faaany Boo

~

,.. .. .....s., m ._.

Attachment 1 Fasten r l'esting Dats sheet

G

$ ample 10# O # YO ~~ ## #

Fastener

Description:

3/p /0 X C5 54 /N M M "F.

Description of Sample Stock Location: /d -obO Heterial Specification as Documented by Licensee Records: // fMi M /M 6M Head Marking (Specification and Manufacturer): fM'(d.f/7F NV 6# ##

fAep/ Met PPCD//C73)

- Class /Procuremnt level: Q S General Plant Application (e.g., Pressure Bouncary, Structural) [/-._5 sea _ 3,ve/h 9

Yendor: knd 1NC, y]) h ?;5 p V #

h* h f}JJir) S/3thsf'*d*he*,n$b l' " ## -

EGv- 7 Licensee Representative: g K/A//cgegraf Signatureq$1supjfd ~?~-/A l ML Date /2/V/f7

The sample 10# shall have a prefix that contains the licensee facility initials.

- !f applicable, please provide an explanation for your classification system.

fp, .$ D l WiD

@au >,7 TD1

. . . . , . . ...s. ss. . . . . ..

Attachment 1 Fastene Testing Data Sheet -

_#7

$ ample 10# O O20~ # W rastener neseri, tion: # "- /3 x 3 C as A

1. 7427 gr air B. N-Description of $ ample Stock Location: /C - O Y E~ S 24E Material Specification as Documented by Licenset Records: v/.4 7- J //,2 7 G C Head Marking (Specification and Manufacturer): M [5# # '

Exxovemsg)

- Class / Procurement L4Yel: ((

Ceneral Plant Application (e.g., Pressure Boundary, Structural)

Vendor: g / $ EsyJ oceA9 QA Requirements Imposed on Vender: Me//# ,',

Licensee Representative: / d F /4 8 ttr,f/A.r 5ignature brudL T AlilEONA. Date __/2///f')

The samle 10# shall have a prefix that contains the licensee facility initials.

- !f applicable, please provide an explanation for your classification system.

fo 4= D-I'? C6 2.

Quan n Roo

, .. ....s.- , .... .

', Attachment 1 Faste er Testing Data Sheet

7

$ ample 10# 53c# -oooW p/

restener neseription:

$'L/3 c s s /1+ GA a n A/u n Description of Sample Stock Location: /d - OM - D Heter 141 Specification as Documented by Licensee Records: Af 5 rr>f ef /N $8 M I Head Marking (Specification and Manufacturer): 2#[4_9m#/'7v 4# d# 4#4 CMD/yg. Ispasmics)

- Class / Procurement level: $

0 General Plant Application (e.g., Pressure Scundary. Structural) [AMA- ~

Vendor: [ 4[

osed on Vender:

QA Requirements OpHss,.77w's j Imp &n/y A&rtwsar Psarxwe 4/JNt/st 8 k.aet.tNerew/#

r> f/P Licensee Repreientative: fyggyj,zf Signature t /LkE[/ / - lb hw Ogte __ftl{ff d

l

The samle 10# shall have a prefix that contains the licensee facility initials.

- If applicable, please provide an explanation for your classification system.

PO. # D-lYY90 QG. 85b

l

,,' ,.'., ..., .~ . . . .

', Attachment 1 Fastener Testing Oats Sheet

&f

$ ample 10# $3 o S o - oo olM 7 3 7 Fastener

Description:

-/3I2 Vf"68 8# O 5 7 -

Oescriptfon of Sample Stock t.ocation: /4 - ON - E Heterial $pecification as Documented by Licensee Records: //5 phy .5 g / 93 87 Head Marking (Specification and Manufacturtr): C [ ANESAd5 6r.J'7/6cvm beh

- Class /ProcurtNnt level: b C.cnnra; Diant Application (e.g., Pressure Boundary, Strvetural)

Vendor: n/ MC -

Q R*Quirements imposed on vender: Marm* &#w6 A"c'm" '"'7" #*'"*k Mt/m /Nfsf/WF i ?pM/*77 /HNMDAC #Fv- P .bsm TS/oS Centurc4M'4' n MWA~

t usseWrisa xeA 3fte AM Ag.5p mff75 A?'Puud/t~ NJRnws of M.TZ HK / (MT$

Licensea Representative: /dF #/m/#/Ar Signature t' ///4M (( h Date .8/ ff .

The sarnple 10# shall have a prefix that contains the licensee facility initials.

- !f applicable, please provide an explanation for your classification system.

f 0, # D-Abbb fra ng 6E

g , .. . . . .

X Attachment 1 Fastener Testing Data Sheet wpA & 7

$ ample 109 !{3 cLl D - o c o 'l-{, c> o l Fastener

Description:

& L l3 e $ A f/'f Y zqf. ;2 l-( A/q rs Description of Sample Stock Location: /d - c 57 - O Material Specification as Documented by Licensee Records: Af S rvn 4 / Y'/ 66 J/i Head Marking (Specification and Manufacturer): 2#[457M##/O/#*'#4 4"# '#

- Class /Procureevnt level: Q O

General Plant Application (e.g., Pressure bconcary, Stn>ctural) /3+ "'/ b ~ i l'#

Vendor: //U />

QA Requirements Imcosed on Vendor: #errow #arao e4 Auv a r "e' M 4,"g"c+7s dF Han ze's fung Mr.rsism, Aesc.en wHkx rev. 8 h*D Licensee Representative: M /d/ tug Signature 448! / - [ULL a Ost, ]z/yff,7

The samle 10# shall have a prefix that contains the licensee facility initials.

- !f applicable, please provide an explanation for your classification system.

f(j gy U - lYW 9 0 Q),y 5'56

.. .. . .~: - . ...

.' Attachment 1 Fast ner Testing Data Sheet E '7

$ ample IDW 43 c.2 o - onoA f'43 7 Fastener

Description:

n.-/3 Xl C S A325 TYP ' l ll"# & # '

Description of Sample Stock Location: /C-054-F Heterial Specification as Documented by Licensee Records: /JrN 4325 6p 7rpe/

HeadMarking(SpecificationandManufacturer): C bl57at 4325 77/>e/ ges dwee'x ,

n o a.s x es>

- Class / Procurement Level: Q/36 -

Gneral Plant Application (e.g., Pressure Boundary, Structural) 5' N #'2M'#6 Vendor: 846 EAMixicce/x/6 QA Requiren nts imposed on Vender: AM;ry/Mt Ee' ovi.ced no sterwc* 70 /W '

~

ff}!!yr r

}F Ar,',d rxwsterwn's d'unoy /&ruswerfr/cssrs ###/M4 Licensee Representative: g7 gc/gyg /

5ignature t itA E C/ / - A U L sus _ Oste Jz/9/fy f

The samle 10# shall have a prefix that contains the licensee facility initials.

l

- If applicable, please provide an explanation for your classification system.

f o, # E.o /E's!L Qa w rinj cWY

y .

Attachment 1 Faste er Testing Data Sheet lY9

$ ample IDW 63 (4 0 - c'o c %d ors /

Fastener

Description:

//7 13/ d S Af /'/ I- $ J2 /-/ My W Description of Sample Stock Location: /d - c .57 - d Haterial Specification as Documented by Licensee Records: Asrot f 4 /'/Y 6A J/7 i Head Marking (Specification and Manufacturtr): 2 # [//5 M / A N / 6# M '# d # # '

seensn ,

- Class /Procurerent 1.evel: p /0;E General Plant Application (e.g., Pressure bcuncary, Structurall /b e n' '~ II~~ +

Yender: k4d I#

M'erewe ,wkioo <d Ace on-es- mm m n c. 9 - a, n ~ <a m u ~ ~ ~2

$hl[',,[QyedonVen6cr: s an.r y,,,,

Licensee A,pr,sentative: ,,.,,g y[f7 gj Signature ( g,gy g g ,_ g Date _ _ /2/y/g

The sample 10# shall have a prefix that contains the licensee facility initials.

"If applicable, please provide an explanation for your classification system, f(j gr O - l N'N- 9 O Qly S'Sb

Attachment 1 Fastener Testing Data Sheet E A/O

Sanle 104 5 5 opb - oso 2936 o Fastener

Description:

/V '!/ f 77.Z^X6 VWf A?f73 A N.3 O E 7 57'O E!

Description of Sample Stock Location: /Ed/ N Naterial Specification as Documented by Licensee Records: / # M 0# # I Head Marking (Specification and Manufacturer):A [/J7 74 7 O 6EUd Cabaldt J'NDM7A/O

- Class /Procurtmnt Level: dd#M/7 General Plant Application (e.g., Pressure Bouncary. Structurai) !MN# ###$

Vendcr: 6/Eb/Nd/ MM#6 QA Requiren nts Imposed on Vender: M#F _ ,_

licensee Represent &tive: / Y /8//l/ M _T Signature j)(A CC[ T-lhu f gf w ngg, ,ggfy .

\

The sample IOf shall have a prefix that contains the licensee facility initials.

- If applicable, please provide an explanation for your classification system.

f 6'. # SI}8/99 fft&Sf' /IV

@ uni,77 4 0 e '/

l

Attachment 1 Fast ner Testing Data Sheet wf &lo

$ ample 10# 63 0@ ' ##### 2 Fastener

Description:

/ //f '/- f 7Pf ASM7A/fVdfZM & M Description of Sample Stock Location: /f- 4 /8- //

Material Specification as Documented by Licensee Records: //5/77/ 4 / 9# O' ##

Head Marking (Specification and Manufacturer): BA[ 47m 4/U ds.2N uJ Cwian .7xbasswe5)

- Class /Procurerent Level: A//AJ - @[ 7 General Plant Application (e.g. , Pressure Bouncary, Structural) # <# erfew- 8e"*/

Vendor: (At2)inMc fp)ItStr/CS QA Requirements Imposed on Vander: /Voer _ ,_

ucensee Representative: #7 es,ey/fexr Signature .f/XAU[b 0lAIJAVlVL Otte _J2lV/J'7

/

The samle 10# shall have a prefix that contains the licensee facility initials.

- !f applicable, please provide an explanation for your classification system.

f O. d 8 37/99 ff WAST # Bf l 6 6 e

$usw7/3 1 l

I i

l

Attachment 1 Fastener Testing Data Sheet

//

S**F'* M 53020- 00000 584 Fastener

Description:

W8 -/4 d'l 'b A f AS7~M 4325 b du 7-Description of Sample Stock Location: / 7- C f '/ >6 Noter 141 Specification as Documented by Licensee Records: 4572 4 32.5 Head Marking (Specification and Manufactursr):

- Class /Procureevnt level: MM'O / 7 General Plant Application (e.g., Pressure Bouncary, Structurall 5## CME #d

~

Yendor: $7F54 dy de7 [JCEnd QA Requirem nts Imposed on Vender: //ex/d' ...

Licensse Representative: 82'###7p K ff//tusfc Signature AEM6L 4 Date /2/VI7

The sample 10# shall have a prefix that contains the licensee facility initials.

- !f appifcable, please provide an explanation for your classification system.

bN2/2- hggypy 773

1. 1. 7?$ - 25a.

O

. .. .- .....s ,, . . . . . .

Attachment 1 Fastener Testing Data sheet

,b%fA 6i/

sample Ied 53 ogo - Ocoo //5#

Fastener

Description:

3/5 -/4 /M A///T' 8/94 Description of Sample Stock Location: /d -0 S#- #[/ 7~' 0 29-4 Nateriel Specification as Documented by Licensee Records: / 5 7/// N W Head M6rking (Specification and Manufacturer):

- Class /Procuremnt level: /NN'-@ I General Plant Application (e.g., Pressure Boundary, 5tructural) 57ENN#W Vencor:

6 7EE! 017 bol7~ f 3C/GR)

QA Requirements Imposed on Vander: M/48 _ ,_

Licenste Representative: frsyg;g/ 7~~jy?tysys

/

Signature 41 M T /d Date _/2-9'-J'7

The ta gle 10# shall have a prefix that contains the licensee facility initials.

"If applicable, please provide en explanation for your classification system.

)?O. # 8 38/96 fri ene '43 77 Quwnry /'72 cA l

. , ~ . . . ... : , .. .. . ..

t Attachment 1 Fasterter Testing Data sheet

=#-/b

$ ample I0d f3cao_ oco Sf 7 fo Fastener

Description:

[L - /3 X ON @O 8o/b Description of Sample Stock Location / 0 ~ # 3 A ' r=-

Material Specification as Documented by Licensee Records: #W HeadMarking(SpecificationandManufacturer): M ( AS7RI A %f A@scens d4XFeae,r-E' M

- Class / Procure m nt Level: @ 30 General Plant Application (e.g., Pressure Boundary, Structural) 5 mwd Vendor: M/ h NpN p QA Requirements Imposed on Vender: 4hree fraseo w eeueAces .a 4/6

9ddrr/wd 's QWm/$1 /ksacorver f/sn'sen Atuost d'eV F .Ds72sp t//3zrff Licensee Representative: 8 / 7// // 4 t g yp y Signature c J /((T/ N [h/ /( 2//G Date /2/f///7

The sample 10# shall have a prefix that contains the licensee facility initials.

- !f applicable, please provide an explanation for your classification system.

P.o.tb D SD 3'l l

Qau q QSX l

l w

j[*l .. .. . . .s. m . ..

Attachment 1 Fast ner Testing Data Sheet

-pA # 11

$ ample IDW (?> ON ~ O C' CAM OC /

Fastener

Description:

//7 13/ Ci 4 /'lY $ 2 H Mtf W Description of Sample Stock Location: /d - c 57 - D Material Specification as Documented by Licensee Records: Af s rw // /'/V 4/ J/7 Head Marking (Specification and Manufactumr): 2I *

,. , [

- Class /Procuremnt level: Q O

Genera'. Plant Application (e.g., Pressure Bcuncary. Structural) [4 5 M ~

Yendor: // /[

QA Requiren nts fr:Tosed on Vender: pes #/At' Mecet o a APeegewe r ass r/# ~~

fcTuterstowr5 s p i % s, 7.w 'r ftMayAmrkcrRo4m /W"MC kV-/ Dnw) @t)3 Licensee Representative: g T /62ogg5 Signature _r' /tdh '/ - /d /R4 Date _/2 If7

The samle 10# shall have a prefix that contains the licensee facility initials.

- !f applicable, please provide an explanation for your classification s'istem.

f)[7 gr D - lYk 9 O pJ.y 5'56

.o

. . . . ., _.....m . . . . .

Attachment 1 Fasten r Testing Date $heet

/_3

s apte too _gso2o- oso Yu 57 Fastener

Description:

M '0/3 TM J X f#If MM 8 35# U #

Description of Sample Stock Location:

/(- 688-)

Haterial Sp6cification as Documented by Licensee Records: 4 577// 4 3 F # 4 E 8 3 Head Marking (Specification and Manufacturer): 4,6 [457#1435g e4 4est2/# ,

se.ene eszm .

- Class /Procurerwnt level: 3B General Plant Application (e.g., Pressure Scuncery, Structural) 577 N /Wle E Vendor: & [/06fid62DA2)

$N}N$N"E$ h*l$h*"E NEdwY Y5$$!m $$$?x'N k Y}

Licensee Representative: [/7 /(//ggy,fgy Signatstre Alfl0 TSY Date _lW9/f7'

/

The sanele 10# shall have a prefix that contains the licensee facility initials.

- !f applicable, please provide en explanation for your classification system.

P o d ) -sts37 hkU7?g Wzew.

l

.0 3 : ,,. .. .....m _ . . . . . . ..

F Attachment !

fastener Testing Data Sheet sft & /3

$ ample ID#

63 O N - OCo N C)<>/

Fastener

Description:

6.5'

}l2 " l3 A' '1 + GC 2 H A/u n Description of Sample Stock Location: /d .0.57 - D Heterial Specification as Documented by Licensee Records:

Airwt 4 / '/ Y 6 4 4 f

had Marking (Specification and Manufacturer): ///[ A N #M 6# # #"0 Capo m Eeo6ner3)

- Class /Procurennt Love 1:

9hB General Plant Application (e.g., Pressure Bcuncary, Structural) [5*M"A ' ^' 'l Vendor: /yu /> M

uirements imposed on Yender:

F GT"Req /EMJ/3 of MWa,ne&fMTE2' M C $#eV4e9 nd NisN#ff ^*TW QL dunity Assosuer boqqin ,,) tad.e Asvl',D Licensee Representative: 8 ~K /4/au+ rug Signature _ KdW TSY bka Cate /h/?7

The sample 10# shall have a prefix that contains the licensee facility initials.

"If applicable, please provide an explanation for your classification system.

f[j . W DL LYN *]O Q+y 25b l

l w

,.,...'.,. . ,, ,s . . ... .

Attachment 1 Fastener Testing Data sheet

4 /y

Samp1e 104 f3gro - ooo 3$30S Fastener

Description:

/ ?'/I'{X Is 'Ih CS A g og G B t & E./f Description of Sample Stock Location: /Po 3 3 -O Haterial Specification as Documented by Licensee Records: //.frm #347 @ 8 Head Forking (Specification and Manufacturer):

([/?eDDMC87B148 d#'8 #

- Class /Procurwent Level: p j /f-General Plant #pplication (e.g., Pressure Boundary. Structural) hM b2 vender: /-/u/ L/c .

Re r .

Oj,C4"quirements

'!! mis *F Imposed on Vander:drnuer gemss,77 m,wst few 7 pi,.sNewu

/?tc /+s pai7 Acu>ce /N z/w ,_

g 7/ Mar %74Y.gfi =m~~ ~

L[eensee Representative:ft'qg;7p "enuo ~ ~~rm g 7 y,,,,,

Signature kuT/ 7 /4) y n,g, ,pg/p,

/I

The samle 10# shall have a prefix that contains the licensee facility initials.

- !f applicable please provide an explanation for your classification system.

/. o .

D-ro '7 3 3 4

, c. ... .. .

m

, Attacnment 1 Faste er Testing Data Sheet

ty

$ ample IDA R ol/-d coo 33 /20 Fastener

Description:

/ $q - T C 5 4 3o1 Q8 & //<7-Description of $4mple Stock Location /[-C33-O Material Specification as Documented by Licensee Records: //577n A307 7#AdB Head Marking (Specification and Manufacturer): [ 457/77 #3 / 7 64.8 4@ M##4 fabaas)

- Class / Procurement Level: 4/I General Plant Application (e.g., Pressure Boundary, Structural) M* N'- j Vendor: / b M O' QA Requirements imposed on Vender: M4rtiet Byers sx AarnewrcJiN 77k' '

~

QQfsfiWad%%2'#sA*"7Mi'Mrf3*linTA' '%"L"'#"

Licensee aepresentative: r. r w u e s 51gnature

(

O If LeMi -

lb h kry b Date _ /2/f/f?

*The sample 10# shall have a prefix that contains the licensee facility initials.

- !f applicable, please provide an explanation for your classification system.

f.o.-p D 5*o133 Qua i ng 2 C)

Attachment 1 Fastene Testir,s Data sheet

$ th'

$supie 100 53 6 50- De 6 4254/L-Fastener

Description:

7h'"- / 9 ,)( f "des /f /?f#/6~Sa/F3 Gr 87 sno kr Deseription of 5 ample Stock Location: ,)- OffE//g g ff y-p Material Specification as Documented by Licensee Records: #f#/d'J#/93 6#. 57 Head Marking (Specification and Manufacturer): 45 C [en/hF sim S///93 6# 8 7 .4NI

.nes>a<rs)

- Class /Procurerwnt level: L/3 General Plant Application (e.g. , Pressure Souncary. Structurali ,Pertreep JVA'MJ veneer: /ArS,#dc a necuire M nts %' ese 6tMt/ on veneer:PCddtwnr AJSA'2NNrf ase"" asffug^MANNAl

~e ~ *<-s-E6tff D ~

WmD uttf*

c MfojMgcN13 reegf'/ ,tf,y resenwNeg 3rse svp sasa nier7wd W AM*"

iconiee Representative: Ksvaow/S Signature I

/#872 / / // h Date ./ V/#7 -

The sample 10# shall have a prefix that contains the licensee facility initials.

- !f applicable, please provide en explanation for your classification system.

f4.Y _d-S~6&&&

l feiwnry 3see l

. . j

~

Attachment ! !

l Fastener Testing Date $h a t l lnf t'" Ib^

$ ample IDW 6345 /4 esa ffpa 4 Fastener

Description:

lb /'-f //fo/L= SA'/f'/ 64 2iV 5W Ntipr-i Description of Sample Stock Location: /t- Off-c Noterial Specification as Documented by Licensee Records: 84N~ 54/9F @ 2#

Head Marking (Specification and Manufacturer): 2//[ //S M 6 4 / 6 6 B 3 # # # 3 C MC) M ar . X MD#3 m ir3

- Class /Procurerwnt level: 36 General Plant Application (e.g., Pressure Bouncary, Structurall # /4"N##5 Beee*

Vendor: A/St TNo-Recuirements Imposed on Vender: A4 Er/4/ g/r Meewr> ss Acen ace sers/vr .-

t/PrMtwr5 of tilc Guw AssalMMer" Pre 44WM sYsts MMirnt'. AM / DRM S/W Mwwn fgggfg JA Ned 3No svb Atsiarn:s 77h= Appsiesac cfdeftpresentative: . , Mums 1

Signature 4//fg6 F/d d- (1- Date /MM7 -

i

The sample 10# shall have a prefix that contains the licensee facility initials.

- !f applicable, please provide an explanation for your classification system.

J? o. # .th S S & c c Sfu#ony u7a.

Attachment 1 Fastener Testing Data sheet

, M v Y /G

$ ample !Dd $3ofg-ogoyag7g Fastener

Description:

/LB 7PI y SI//Q ym g/93 & 87 3mp Bur Description of Sample Stock location: /F-##F~B Haterial Specification as Documented by Licensee Records: #SM A/FS 6 # d'7 Head Marking (Speciffeation and Manufactumr): C # ### M # 7 rej/yx Pse Ducrs)

- Class /Procuremnt levei: ((8A General Plant Application (e.g., Pressure Bouncary, Structural) /e' N # " ### 7 Yendor: //?/8,Tnc QA Requirements imposed on Vende ' h*MW '"M W

$65///ff///DYZS OiC f2&' //rfh

/1/Mrb'A h//At/7,f bdVG6 "S W # #I"#N f kS//F4fdf ~~

1DAKO W"J .

Licensee Representative: & /r//ggfg Sisnatsre lUUTL F lb & Oste _/ Y/N7 -

The sample 10# shall have a prefix that contains the licensee facility initials.

l l

l **!f applicable, please provide an explanation for your classification system. :

f0 Y h'fSS7/

$8 8 "

i 1

. \

..,, ., . ... . ,s , , . . . .

Attachment 1 Fastener Testing Data Sheet

-P'- K

Sanp1e 100 53646 -660 46664 Fastener

Description:

/"- 7 77.z' i9s~aw 54/9f & 2W W W"'

Description of Sample Stock Location: / C- 4 :5'/-B Material Specification as Documented by Licensee Records: Af*F Sd'FV #-

Head Merking (Specification and Manufacturer): y J# (gg,pe:

,y s;;sMY Gr. 2H)A"D g p? , space:r

- Class /Procurtmnt Level: @[ES General Plant Application (e.g., Pressure Bouncary, Structural) ,Pepitcrer&am)

Vender: / drS Mc f

QA Requirements imposed on Vender pspix korsk / m ro m e us/#

2 "F#'3 #F7xe no rxe.

/tCn'W"9';?Qll, { "'iRg '1%&gnury An"'r41' M.sra.exe

""* * '"' ' '""" ""~ ~~

W Af)/tu s/?f Signature r gjjy{ ,g

The sample 10f shall have a prefix that contains the licensee facility initia l s, j

- !f applicable, please provide en explanation for your classification system.

fh' W -/?S2/

W/YA) W f$bd~#

l _

Attachment 1 Fastener T sting Dets sheet

- [ d##

/7 d'3Oc2.O

$ampie 10#

Fastener

Description:

? -- // X / CC 48Ih h Description of Sample Stock Location: /C - 4M - C Material Specification as Documented by Licensee Records: 4f77"7 M 3fN GA 8S Head Marking (Specification and Manufactunr): / 6 [AS/74 #86i# 8# ## ###

Ogs- Este Screw DRP.)

- Class /Procuremnt level: G 3O General Plant Application (e.g., Pressure Bouncary, Structurall $iM~ c -u r Az/_

Vendor: 8/h fd dp QA Requirements gW6igrrs/W48 unty moosed Vender:

Efw^*f N'd* W AufM/M'**'

EEAME"V G f thd'ANJ/2MFl'd

/Cb V/5' -

Licensee Representative: /d T////ttfg7xy Signature Mll(/N / k) Nb Ost, /Wg/P7 .

The samle IOf shall have a prefix that contains the licensee facility initials.

- !f applicable, please previde an explanation for your classification system. ;

gg f .D-5~SO39 AW N f hih

Attachment 1 Fastener Testing Date Sheet 4/7

Samp1e 104 53646 - od o 43 70 /

Fastener

Description:

f/f 1 // CS ///fM 8AR 7 h Description of Sample Stock Location: M'#M-E Material Specification as Documented by Licensee Records: /ISrr77 8 Head Marking (Specification and Manufactursr): 28[

"Class /rrocureent Level: 9 30 General Plant Application (e.g., Pressure Boundary, Structural) [A/SRA 8~My Vendor: I Q Requiretnnts traposed on vender: Martrinc Af #crwra

/Stu apnsbisc V dM

/xM Emwmew&sraes ,w deceiw,eernF,em.

n ipesu77 d.ssee wee --

.a,,9 Licensee Representative: /d z w<u es Signature EW/!! tut] C/dhitEnu1

/ Oste _ jz/y/gy -

The samle IDf shall have a prefix that contains the ~icensee facility initials.

"If applicable, please provide an explanation for your classification system.

p. p D-sro 3 7 Q<esdng NOR

, s,

,, . . . . -, . ... , m. . .

Attachment 1 Fastener Testing Data sheet

& @ /7

Sanp1e 100 530 zo -ce o 29 999/

5/) U- //y f% /'/p //$77p j 32 5 Q Sp fy,os-/

Fastener

Description:

Estr Description of Sample Stock Location /(-dyr,-g Naterial Specification as Documented by Licensee Records: 457#/ #J25 7p,ve/

Head Marking (Specification and Manufactumr): .C b .57M # 3#5 d"# b#'##

- Class /Procurerwnt level: 30 General Plant Application (e.g., Pressure Souncary, Structural) 57E//C/7//#6 Yender: /d/8gx/c.

V Requirements imposeg on syen er: gereen Aeprises ,,) , peg,spuer wiry w .

AccwerMercr ecafirmy to //psurmr wi:n-//us Fstrna fewVsr 4,Krarser Aescism 4ac- x4r t cir,/) snease swr. 7 m _ ...

Licensee Representative: f'KM gjg Signature /4///7[ '7~~ /[ g 04te _ /Zdf// 7 -

The samle 10# shall have a prefix that contains the licensee facility initials.

"If applicable, please provida en explanation for your classification system.

PD # +56s3

@ 33 l

l l

I

i3

. , . . . . . , .. ...., m . ....

Attachment !

Fastener Tetting Data Sheet

@/f

Sample I N 5.34 78 - o d o #B 7e /

Fastener

Description:

f/IT1// CS ///fM OyAM Description of $ ample Stock Location: M' -E Heterial Specification as Documented by Licensee Records: ./IS'FM #N Head Marking (Specification and Manufacturer): 2N [#####

M MSdE:ter 0 d!/ W )

"Class /Procurerent level: 9 E' O General Plant Application (e.g., Pressure Bouncary, Structural) e .35 uA d.. s .

Vendor: /Y l Q ' [ ~ ~ A "{

~

v ^I necuirannes

'Al /rg !S inosed en vaneer: Mszwn Remo,o sasau.w ,, s7g (t(4 tty /fSSM2'AM[ SEMRMi?i /VAA'/44 #6%' fdA/Sf' .

ticensee Reproientative: ggsfa,mf Signature

/4?/fY. $/]fl/laf fb Date

_ /ffk?

The samle IDe shall have a prefix that contains the licensee facility initials.

"If applicable, please provide en explanation for your classification system.

f(). W O-Y0 S Y Qwadq Id 0 R l

4

Attaehnent 1 Fastener Testing Data Sheet

1'l

Sanp1e 104 (305p-mgoS4s f 3,,,

Fastener

Description:

//o/ 68 7M f 6 #M#

Description of Sample Stock Location: / M - df8-8 Material $pecification as Documented by Licensee Records: //5 777/ WD 4 #~ # 7 HeadMarking(SpecificationandManufacturer): T [45# U#

- Class /Procuremnt Level: $[38 General Plant Application (e.g., Pressure Boundary, Structural) McNM-8d"##/

Yendcr: $ 13 ,< 7 d~ C W Vender: Ma7z' cure /'emcb wson Accomer won'w mi-Jf ~~a h)h,.

ea f,U$lpm)ysm$$;v osed ofg t M, e-~~< a.g^ 'y"M " '"* *'" ~ *~

,M Ancene f*,6%f; f,.f,j

consee Representative: Y. T yffggy 5ignature kst/W2 T- N b Oste _ /O/f7 -

The sanele 10# shall have a prefix that contains the licensee facility initials. ,

- If applicable, pisaae provide an explanation for your classification system.

Pb ! E- 0 6 9/ 7 fnAp777z; M

i e

Attachment 1 Fastener esting Data Sheet

/9

Sample IDW f34/d-600#4655 Festener

Description:

[ M . # - F //J N F U N '

Description of Sample Stock !,ocation: / d- Off- d' Heterial Specification as Docurnented by Licensee Records:.454/ES#NV8# ##

Head Marking (Specification and Manufacturer): th' [

[ ,

- Class /Procuremnt Level: f/Z8 General Plant Application (e.g. , Pressure Boundary, Structural) /?cc5'W#' #N#d,'

Vendor: M/4 7'Ak".

)Pst w p ,,c) ,9ees ,w re.- a v x n>er .

,,}rgtj U

trnpo on Vender: M .wan'c As' v7 k w f.,,, .rar~ ~ Pfu ### a.s m .s e ~ w -

.rrso f,,, G w s u .o < <.v pew n n x jsr h q.$#M, f.sg.

Licensee Representative: g.7 /gjt,%

t k f/A P T/ T Y

. 5ignature Auh Oste fy/ky

The samle IDi shall have a prefix that contains the licensee facility initials.

l I

- !f applicable, please provide an explanation for your classification system .

l ff. / ) -63;;Lst3 l

Querg Z/2--

l .

\ 4

. .. . ~ : . , . ; . . .

Attachment 1 Fastener Testing Data Sheet 6antNr 0 6

samp1e top (3626 - 608 38393 FastenerDescription:/b.#-8 T/E #2 '% AIM ###

Description of Sample Stock Location: / d '~ 6 8 7 - 8 Material $pecification as Documented by Licensee Records: #M #W 7 78!

~

Head Marking (Specification and Manufacturer): C [ 4Srm .4325 8 4 @ /^'4 M

- Class /Procurennt level: $[d8 General Plant Application (e.g., Pressure Scundary, Structural) S74W/###/-

Vendor: MSf INC-QA Requirennts Unposed on Vender: Assnwim /?rewarj id Acceesses wtw .we Win SL'f%2Mn"A2:*7Lc'n%B;;f ***" --

ticensee nepresentative: a uu-u 5ignature Ld f/0t/AaNv1, Ogg, ig93 /77 '

l

The samle 10# shall have a prefix that contains the licensee facility initials.

- !f applicable, please provide an explanation for your classification system.

f& Y /~/fd)J

/ ,

$ n a H 77 85~6 e s Y v, *

.i,

i Attachment 1 Fastener Testing Data Sheet 6MyPts DO

$ ample I0d 534#4 -466 #4dd5 Fastener

Description:

/I6-8 #M ##

Description of Sample Stock Location: 8" #' 8 Material Specification as Documented by Licensee Records:. e9f

E .f4 /9 V 6,r. 2 N HeadMarking(SpecificationandManufacturer):

- Class /Procurerwnt Level:

$[J8 General Plant Application (e.g., Pressure Boundary, Structural) 8eN//'E ###"9 Vendor: ////6[4c QA Requirements Imposed on Yender: #4rrom[wr/ pre /r 27/r Beca/t/////#75 dr**

htfB /NC QtMuq Assit/*XE' #/O'M d'V Y D.9mD 7/.5//xS Licensee Representative: [/7/4//tt/ gag 5ignature LK /LfTd ) - $4l0 & Date __ / //'?

The samle IDf shall have a prefix that contains the licensee facility initials.

- !f applicable, please provide an explanation for your classification syst em.

/2 6 W W A }-IVMo

$yunty / 72 iS, 'g

.. . . ~

fa v. .5 6 ts . , , , , ,, ,

w

ENCLOSURE 3 GEORGIA POWER COMPANY-RESPONSE TO NRC BULLETIN NO. 87 "FASTENER TESTING TO DETERMINE CONFORMANCE HITH APPLICABLE MATERIAL SPECIFICATIONS" FASTENER TESTING DATA SHEETS - PLANT V0GTLE UNIT 1 I

I i

i I

0751U E3 01/18/88 SL-3962

7

^ '

Atteshnent 1 I !

Festener festing Data lheet l

$sm1e (De VEGP - 00/ (NO)

(S3050- 00022249) Sruo / "- 8 x is

ins hr+ Des'tription: 37*c/o w/ rwo A/u7*3 A SM A/93, a7 Hur / ~_ g tes:r';.f on of sample Stock Location: C 62 - w d "

d ' 4 2 ^'

'atterir Specification as Occumented by Licensee Records:

O J3 S7ao we eJ Ps: ting (Specification and Manufactume): B7 2H 98 J ~ NUTS

- Class,8rocurement Level: SB 3eneral 81 ant Apelication (e.g., Pressure loundary. St m etural) g ,,,y,.a 6 , e q iender Whse. E/ech-4 PAV 27380, ,p425 lA totu'rements imposed on Vendor 0,.,p,yg sju,y,,,,,,p sy,,;, ,

, Ejsuo m en/ S s f eof co fin,, m yg

(

.fcensde Representativet

$1934twe t - //

[r>e Date /M!7 ,

7

% e is sie IOf shall have a prefix that contains the licensee facility initials.

"I' axlicable, please provide an explanation for your classification system.

I l

l l

Atteshment 1 Fastener l'esting Data Sheet l

$es14 IOS VEGA - co2 (A/&

(530so- 000/90/8) ins:wr.< tes'ertption: Sruo, /. 6 2s - 8 x to. s 49 tes-:rb.f on of $ ample Stock Location: N- 7/- p

'dattrir Specification as Documented by Licensee Records: S A g g 3 , gr, agog

eed Psning (Specification and Manufacturer): #### @ W/

M7" 24292 &

- Class,8cocurement Level .46 3enerai Slant Apolication (e.g., Pressure loundary, Structurel) A*53e 6ean %

tender E/Ase. Corp.

M V * /0367, #/20 IA 144u' #ements In90 sed on Vendert 6eo[Ev#@,

/ Car # % are, A/C4 SJco sws , enze

. ..ns. .epr,senteti,e, Sig.natwt t ", Date [2 -

7

%e is sie IOf shall have a prefix that contains the licensee facility initials.

] "I' axlicable, please provide an explanation for your classification system.

AttesPunent 1 Fastener Testing Data Sheet

$anto 100 VEGP - 003 Go)

(33040- 000/2097) ins hr.c Des'cription: A/ur, ff "- /3 l l

tes:rb.f on of Sample Stock Location: O 7/- u l wa t2rti' Specification as Documented by Licensee Records s4 jgg, g,_, gg veeJ Ps: ting (Specif and Manufactume):

Si=: rain) ,

1

- Class,8cocumment level Is Y Gen. S /o d 3eneral 81 ant Application (e.g., Pressure loundary. StWetural)bessure eear, itndtr b { G En95 eers'ng ik Atcutments lif\ptsed On Ytnd0rt Specs lijojje,,, A/CA 3700 S"rp/ser cum

.icinide RepresentatiVel Signatwrs - b

/

Date / 7 7

N te sie 108 shall have a prefix that contains the licensee facility initials.

"I' ex11 cable, please provide an explanation for your classification system.

l Attachnent 1 i

. i Fastener festing Data Sheet l l

Se%16 104 VEGP - cod (NO)

(ssoco- ocotes22)

s: hr.< Ses'erintion: Ne/r, .5/g "

tes:r b fon of $ ample Stock Location: O-47-1

'datsrb' $pecification as Documented by Licensee Records: SA /9g, gr. 2N

'deaJ Ps: ting (Specification and Manufacturer): 2N 7-Stor F B 7'

- Class,8rocurement level: Es 3enerai 81 ant Ape 11 cation (e.g., Pressure loundary, Structural) pf ossy,e zr,%,,7 iender k 4' 4 a~n9lrre e nhy PA V- 2 7/6 7, ./ 46 S

A6&S Sec/ .IE, c/ ass 2

A tota' rements Imposed on Vender

A/c.4 380o .a-spe m , .yoeoj,hein,,

.icensse Representativet lignatwet V~

M Date h !7 !9 7

/

Tnt te sle IOf shall have a prefix that contains the licensee facility initials.

"I' axlicable, please provide an explanation for your classification system.

I e

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

a. . .. _ -. - . .

Atteshment 1 Fastener festing 04td Sheet

$e%10 100 VEGP - 005 (NO)

(r30 s o- ocotoe23)

ss :vne Des'cription: Nu /~, s/p" tes:rb.f on of $ ample Stock Location: O - 6 7 l' wa ttrir Specification as Documented by Licensee Records: SA /94/, s,,. 2 #

deaJPsiting(SpecificationandManufactumr): 2# 7-Star G1p

- Class,8rocumment Levelt Ja 3enerei 81 ant Apelication (e.g., Pressure loundary. Structural) Acrure e,ws,,y tender: A 9' G E n y <s c er m q R4t-27/a7,

/ ,# a7

A tequ'rements Inposed on Vendor: ASME secr. E, cess 2 ,

4/c4 .5 goo pe ojiv m , spacykssy,, ,

.icensse Representativet

$1gnatwas - Bate S7 Ot tv.11e 10# shall have a prefix that contains the licensee facility initials. ,

'*!' anlicable, please provide an explanation for your classification systes.

l 1

l l

l -

Attespeent 1 Fastener festing Data Sheet

saste 109 VESP 006 Cvo)

(530so occiog zy)

Fas wr+ Des'eription: ,Vur, 7/g "

tes:rb.f on of $a.eple Stock Location: o . g 7. y

'* at?rin' Specification as Documented by Licensee Records: SA /97, g, , 2p veed Ps: ting (Specif teation and Manufacturer): 2N C-)

sios Ano

- Class,$recurement level: 26 3eners! 21r.at Application (e.ga, Pressure loundary. Structural) A <3 sue Busey tendor: A ty' G a~ysdeer,ny PA u' 27/6 7, # yf

A tequ'aements Imposed on Vender: Asus secr 5, c/o,, 2 A/c4 .58o o A-ofm, .Socc) h,/ c,,

.ieinsde Representative:

lignatwee _ '[

v Oate [k 7/ 7 l

'N te sie IOf shall have a erefix that contains the licensee facility initials.

- !' exitceble, please provide an explanation for your clasaffication system.

l l

- . - , . , , , - - - - ,w

AttasPunent 1 Fostener festing Data lheet

Sa w! e (04 V6~6 P - 007 (A/0 (s.ecyo - ocomoo))

iss :=r+ Ses'eription: pe/r, 7J "- 9 tes:r!>. Ion of $4mple Stock locationi O . 7f, g

'datsria $pecification as Documented by Litenlet Recordsi SA /Sg, g,,, gg deaJ Ps: ting (Specification and Manufacturer): ggr

- Class,8rocurement levelt 16 ieneral 81 ant Application (e.g., Pressure loundary, Structural) ./kessa e 4,,,s,,.7 iender* AfG E7"*'h P,4 V- 27/ 70, # 37

A tecu'rements I g osed on Vendort ,4Sec sfer E c/oss l' McA 5800 ri cy,-om, pe/f horisi,

.f eersse Representative

$19,atwes _

f>c Date [2 2

tne te ste 10# shall have a prefix that contains the licensee facility initials.

- !' exlicable, please provide an expla~ nation for your classification system.

e

w m Attachment 1 Fastener Testing Data Sheet

Semit t04 VEGP- 008 (A/0) l

(.s3 c .co - o00 /06 2s) l Tas wr.c Des'eription: Nur, ./ "

tes:rt a.f on of Sample Stock Location: o . g 7. y watrri r Specification as Documented by Licensee Records: s4 /9p, gr. 2p we ed Psiting (Specification and Manufactu m r): pg 7-Swe : A M 4'

- Class,8rocurement Levelt 26 3eneral 81 ant Apelication (e.g., Pressure loundary. Stmetural) .Fres.s-e dou ,4, y ienkr- fG Enyneer& ,

PA si- 27t c 7, # 47 p

A tecu' *ements insosed on Vendort .qpacysunn,, //c4 3 goo s roysin, CMTA of cansde Representativet lignatwtt _ /- 6e o Date $!/[M~7 ,

'The 18 sie 10# shall have a erefix that contains the licensee facility initials.

'*!' 4xlicable, please provide an explanation for your classification system.

4 e

+,- .. .- ,, .n, n Attes W nt 1 Fastener fasting Data Sheet

$smi t 104 VEGP - 009 (NO)

(a s oso - oco t os 27)

s s :w r.4 - hs'cription: Nur, / Fp* O/a-1 tes:rt;.fon of $ ample Stock Location: o . g 7. g 1

'atttri ' $9ectftcation as Occumented by Licensee Recordst 6A /9p, dr. s g i

'eadPs: ting (SpecificationandManufacturer): 2N 7- pg p9 6* Class,8rocurement Level: 26 3enerai 21 ant Application (e.g., Pressure Boundary, Structural) &eswe devas.my sender

N14' G Enghnanny PA V- 2 7/ 47, #*S/

A tecu' ements In90 sed on Vendor: ASNs .s e g g c/'a s 2 ,

MCA 5800 &eysm, Spe Q Asnon l ,teinsae Representativet signatu t I- kW -

NI'

' Tnt te sie IOf shall have a prefix that contains the licensee facility initials.

'*!' abitcable, please provide an eitplanation for your classification system.

Attestunent 1 Fastener festing Data Sheet

Sants 10e VESP - o/0 (Ato)

(.S3 os 0 - cootos 87) ins hr+ Des'Cription: Syug , S/g " x ,o j/, " Q,,7;,,,,,,

teF:Pi>.ICM Of $4mple It0Ck location: 4-69-I

'aattrir Specification as Occumented by Licensee Records: .sA /93, ar. a 7

.W A c-) ,

veed Ps: ting (Specification and Manufacturer):

Sgg g7

- Class >3rocurement Levei: 28 3eneral 'lant Application (e.g. , Pressure 80undary, StWctural) ,,o,- 3sa,, 6,u ,sa,ey tendor AfG E n y e c n ky

.PA t/ - 2 7/ 67, # ss (A lequ'rements imposed on Vender: 45NE Sect j7, (/,35 2 ,

A/cA 3800 peo9 am, yacg6 canso I .f einsae Representative:

l l

si e.t e d// 6 V otte /2[7/67-t

N tS .sle 10# shall have a prefix that contains the licensee facility initials.

1

'*!' axlicable, please provide an explanation for your classification system.

Attachment 1 Fastener festing Data Sheet ;

$nnit 100 VE6to- O// CA/0)

(y8 /00 - oc o 2 4 7/.S) iss hr+ Ses'cription: 37uo, 3/y - so uA/c - 2A X3Y~ 4 tes:rb.f on of Sample Stock Location: c.g,2.p_g

~*attrin' Specification as Occumented by Licensee Records: SA v.s.s , dr. 4. sos 944 Psiting (Specification and Manufacturer): E #9, v' , (,6o3

- Class,8cocurement level: 36 3eneral 81 ant Application (e.g. , Pressure loundary, Strvetural)/ rassee eoa,,s,-y gender: ' An Mor/DwAN, N V* 28 73 4, f51 lA tenu'rements insosed on Yender: 5,,p e olo o n/tdo , A/CA 38 o0 j9- cyn, , ,

CM7A

.icensae Representative:

Signaturs _ _Y b Date h[?/07

n t te sle 10# shall have a prefix that contains the licensee facility initials.

"I' anitcable, please provide an explanation for your classification system.

1 e

Atteshment 1 restener l'esting Data Sheet

Samle 109 VE69 - W2 (M&

(.530 2 0 - co o 24 325)

ss wr+ Det'cription: .snsz:> , 7/f "px4" tes.:rb Ien of sample Stock Location: og,,

starir Specification as Documented by Licensee Records: sA./93, Sr.. gm veed Ps: ting (Specification and Manufacturer): ggu (-)

- Class,8cocurement Level: 16 3eneral 81 ant Application (e.g., Pressure loundary. Strvetural).v e ,33 - , A y ,,,/,,. y tendcr' E 9' G ChearN g PAV 2 7/ 4 y, ,$ 62

A 44u' ements imposed on Vendor p,,,p,;,g, gcj ,g , , p,, , ,,,

CA-77A?

teensse Representative Signatwee _/ be Date M[ ,

97

N te sle 10# shall have a prefix that contains the licensee facility initials.

"I' exlicable, please provide an explanation for your classification system.

w :. -

u ae- m nu ceos o.ec Attes W nt 1 Fastener festing Data Sheet

$amio 109 VEsp - osa Gvo)

@0 02 0 - 0002342G) in s hrd- Des'cription' STUp, / J/g "- g py - 2A x /4 8/ "

tes:rf>.fon of Sample Stock location: C 4 wa tsrii ' Specification as Occumented by Licensee Records: SA /93, B7 we ed Ps: ting (Specification and Manufactume): V SA /93 jg 7 cg g

- Class,8rocurement Level: 16 3enerai 81 ant Appiteation (e.g., Pressure Boundary, Stevetural) fress--e .douna' cry venkr- ## I# # ## ###

PA V 2'r ss2 , #/

2A tenu'*ements imposed on Vendor:

-Vew//bs6/s, svcA BfoO Proysm, C M 7A>

.tcensae Representative Signatw,, _ -

Date / 7 r

Tnt se sie 10# shall have a prefix that contains the licensee facility initials.

- !' ex11 cable, please provide an explanation for your classification system.

e

n .. .. - .- , , . ~ ...

Atteshment 1 Fastener l'esting Data Sheet

$ ente 100 VEGP - O/4 Gvo)

(7002o - oco2.eisas) ins ur.< Des'ertption: pur.)7,f"gyst.23 tes:rta.fon of Sample Stock Location: c .u .g

'atterin' Specification as Documented by Licensee Records: SA /9p, 6 . 7 vedPsiting(SpecificationandManufacturer):

e V SA./9q.7g jg f. f

- Classi 8rocurement Level: fB 3eners! 21 ant Application (e.g., Pressure Boundary, Structural) Gesou,-e eau ,s, y tender E's g' G Sao /o/

PA pr. 29s32, # 2 QA tenu'#ements imposed on Vendor: spe cil' ubr, A/ cA 3800 Proysm, CH7n

.fe<nswe Representative

$1gnatu e _ b Date ' 7D

Tne is sie IOf shall have a prefix that contains the licensee facility initials.

- !' exlicable, please provide an explanation for your classification system.

9 9

Atteshment 1 Fastener festing Data Sheet

Se%1* 100 VEGP - O/G (No)

(ss oso- 000/9027) iss :wr+ Des'cription: srao, / 5/g"x /0 7 2*Zo>p tes.:rb. Ion of $ ample Stock location: g. ;rf. g 1

'daterir Specification as Occumented by Licensee Records: SA v53, 6n 66ca

' dead Ps: ting (Specification and Manufacturer): ogg og ggg g7

- Class,8rocurement Level: 26 3enera! 21 ant Apelication (e.g., Pressure loundary, Structural) A essere g ,y,,g,,7 Vendcr: 'WAS*- Go'F -

.PA V tO5 87 (A tequ'rements Imposed on Vendor pe o/, bo //o-, , of,,f,q j,g CH72

.f c+nsae Representative

$1gnate t U- ; Date l} /?' 7 l

l We tesle IOf shall have a prefix that contains the licensee facility initials.

- !' exlicable, please provide an explanation for your classification system.

l l

0

Attestupent 8 Fastener festing Data Sheet

sa mio 10e VEG P - O/6 (^'o)

(Shodo- oco/9o/2) ins hr+ Des'cription; jt/u7', j /g S ".- 8 tes:rt a.lon of $ ample Stock location: p. 7/ O SA4S3 GX . 6 6 0 A wa ttrir Specification as Occumented by Licensee Records: 2 /^f, dec ' -Id8 (W7/6 7 we ed Ps: ting (Specification and Manufacturer): A G4 0 A 2 0 2 92 -j

- Class,8rocurement Level: /g 3eneral 81 ant Application (e.g., Pressure loundary, Strvetural) M-enwe ecuya',, 7 iendcr' WA S e - C#'f PA V- /03 g 7

A tecuements Imposed on Vendor: Spee</ csy/ok, 0 ,j,4 v .syf,,<h.,

C M 7/ 9 f eensae Representative

$1gnatuee _ <

f Date /0 7 7

Tnt te sle 10# shall have a prefix that centains the licensee facility initials.

"I' axitceble, please provide an explanation for your classification system.

l l

l 1

l

n .- - - _ ~

Attashnent 1 Fastener festing Date $heet

Samle 109 Vfd P - O/ 7 (A/0)

S3020- coo /s988

a s :w r.4 - Des'cription: Bo e r , //2 - /3 ^ 'il" tes.:rb.f on of $ ample Stock Location: ,0 73. g SA E

'asttris' Specification as Documented by Licensee Records:

Ag<,e9,[g,,,s}

N/

dead Ps: ting (Specification and Manufacturer):

- Class,8rocurement Level:7 /tg 3eneral 'lant Ape 11 cation (e.g., Pressure 80undary, Structural) .Srpacru A t sender' Syee ciyy (A tecu' ements Imposed on Vendor:

Spe c) eay;cn, mg,,,,, y,, .

C 07/ c.

.ic n o neertientativoi

$ignatur9 - If Date /A f7/W 7

Tne tr 31e 10# shall have a prefix that contains the licensee facility initials.

"I' axlicable, please provide an explanation for your classification system.

0

u -

~

I l

AttacPunent 1 )

Fastener l'esting Data Sheet i

1

Sam)e t00 E6 P- O/8 (N &

$302o.nonigcog) tes hr+ Des'cr1ption: syuo , 7,(g 9 x 2 jf "

'es.:rb . f en of sample Stock Location: o 7g , j SAE

'asttris' Specification as Documented by Licensee Records: A y y p , 6 ,,, 5 I

se ed Pstting (Specification and Manufactumr):

7 6Mlass,8rocurement Level: e,tg 3enera! 81 ant Application (e.g., Pressure Soundary, Structural) sy,eac7agt tender: Srces ct T'y (A tocu' ements Imposed on Vendor: Spe egy,; ,f;j, , g , g,., g ,

l Jeansse Representative'.

Signature _ Date /2/7/97

Tnt sy sle 10# shall have a prefix that contains the licenset facility initials.

'*I' exitcable, please provide an explanation for your classification system.

l l

____________1_________________

--- n u .n _ ~

Attastunent 1 Fastener 76 sting Data Sheet 6=

$asvie 104 VE6P - Off CA/ 0)

(sa o 20 000/6 cis) "

tes ;wr+ Deceription: S7uo, /"8 x 2 Y2 tes:ri a ten of Sample Stock Location: p. 73 _,y SA E

'aatfrir Spectfi:ation as Documented by Licensee Records: A 4 #9, f6r. 5)

/

veed Ps: ting (Specification and Manufacturer): /yNg

- Class,8rocurement level: 4 23 3eneral 81 ant Application (e.g., Pressure Boundary, Structural) y,eucruh tendcr: GrEEL- C/7y (A tequ'rements imposed on Vendor: yo .ef, carfoh , /vfoy, ,J/ Sfgc, C of C.

.te4niu neereientativei

! Signatwet y

Date 7!h t

Tnt te sle 10# shall have a prefix that centains the licensee facility initials.

- !' exlicable, please provide an explanation for your classification system.

m. -

,_ ~

Attactenent 1 Fastener Testing Data Sheet

Sem16 t00 yEGP- 020 (40)

(530/0 - 2 obs7)

Tes:wr.e

Description:

CM Sc.eEW, S/g " - // x 2 "

tes:rb.f on of Sample Stock location: c -g2 - c - 6 i

wa terir Specification as occumented by Licensee Reccrds: A /Og ,

veJPs:

ting (SpecificationandManufacturer): Ng*/

%e "Class,8rocurement level: C l na a a v et. o r. s*ta ] '

3eneral 81 ant Apolication (e.g., Pressure loundary, Stevetural) /9-a.33,-, g,,g ,,7 Vendcr' A m e7b4 PA t/- 2 8 //8, N h8 CA tequ'rements Imposed on Yendor: pe ce), bagg, f eensae Representative:

$ignat6te ..

04to h7

?ht ts sie 10# shall have a prefix that contains the licensee facility initials.

"I' axlicable, please provide an explanation for your classification system.

I

a, , .. ._. -

Attas W at 1 Fastener Tecting Data Sheet

Senie 100 VE6 p - 02 t G/0)

(s s o2 o - o co2 7 s ci)

s : w r.4 - Des'er t a tion: Boe r, / /g 3 - 3 x 7 /g "

tes:rta.f on of $ ample Stock Location: //- 4 7. g wa terin' Specification as Occumented by Licensee Records: A agy F

veed Ps: ting (Specification and Manufacturer): c co g

- Class,8cocurement level: 6 yo,v _ u v u . . ,_ s $ 4d ,

3eneral 81 ant Application (e.g., Pressure Boundary, Strvetural) Ac33,ve go,, ,, s,,.7 iender. Grauw 8 - s t/259, #/

A tequ' atments In90 sed on Vender: p,fj ,g,,,, 3,,, o, ,j, g jg

.tc nsu neertientativer Signatwr1 Date[ 7 7

Tnt te sle 10# shall have a prefix that contains the licensee facility initials.

"I' ax licable, please provide an explanation for your classification system.

0

amm -

Attachment 1 Fastener Testing Data Sheet i

1

$amit 100 }/EG P- 022 (A/0) l (S3000- ovo 2 059g)

Fes wra Des ~cription: Nur, / J/4 "- g tes:rt 2.fon of $ ample Stock Location: C sp-o.9

?attris' Specification as Documented by Licensee Records: A /9 9 , 6 ,. p veed Ps: ting (Specification and Manufacturer): YJ K

Mlass,8rocurement Level: 6 uoa . av ao<. r + Cd -

3enersi 21 ant Application (e.g., Pressure Soundary, Structural) B-esswe dou,4,9 gendcr: A m efeb AAV~ 28 // 3, Y /0 A 3equ'#ements imposed on Vendort Pw/ A/ amber, O N9 /na/ y ,u,g .su y hi;,

.te4nsa neeresentative

$19.,atwa s I b /w -

Date /2/7d'7

N tv sie 10# shall have a prefix that contains the licensee facility initials.

'*!' eaItcable, please provide an explanation for your classification system.

. - . m,, _, , . _ _ _ , . _ . - . . _ -

N@u 2 'o ~ "

to @@" '3 D . HUC WV AD Attestment 1 Fasten 9P feltin$ Otte $heet

$ssle t04 VE6p-023 (MO (53040- 000 /T372))

ss wr.o Des'eription: N#7~, /"-f tes:rb.f on of $ ample Stock Location: C. 2 F g

'asttrb Specification as Documented by Licensee Records: A a v , d r. y dead Psiting (Specification and Manufactumr): N 4 42

- Class,8rocurement Level: 4 No4 wcws s dd {

3enerai Slant Application (e.g., Pressure foundary, Structural) 8 ass-e Booney,ry PA V- 28//f J tt/

{A tequ'rements imposed on Vendort pe/ p,,, s, e,-

l l .te nsu neereienutivei l

$ignature -

Date /-f[7/87

Re tv sie 10# shall have a prefix that contains the licensee facility initials.

- f' ex ticable, please provide an explanation for your classification system.

m . -- - m v. m m

' ~

Atteshment 1 Fastener l'esting Osta lheet

$aste 100 VE6P - 02 4 GV&

(22060- 0 00 2/ B 23) ins;wr.< Des'cription; ,yur, 5,3' " w/ Sygg Sjg " , g -

tes:rO. Ion of Sample Stock Location: o . 79_ g .g

'dattrb' Specification as Documented by Licensee Records: ' ## #~ ###

A t94, Sr.. 2n - star veed Ps: ting (5pecification and Manufactumr): C67 - Sruo 2// - C-) - 4/ur

Mlass,8rocurcent level 4,

" l 3eneral 81 ant Application (e.g., Pressure Boundary. Structural)

[]

y 4,7 'STR uTNBA'S A'4 VN - //qs (A tecu'rements Imposed on Vendort voy(

.tcensse Representative:

\

l

$ignatuts /. brx

'~s x

Date l$f7fW 7

'The is sie 10# shall have a prefix that contains the licensee facility initials.

"I' ex ticable, please provide an explanation for your classification system.

1 :

l l

1

Attashpent 1 Fastener festing Data Sheet

Samie LO4 VEGP - 02.6 CA/0) 6/g/co - coo 2 GG 03)

ss wr.4- Des'crip tion: Srao, /*-f x 5 7v~

tes:rf;. Ion of $ ample Stock Location: c.s2-C-p

'attria'

Specification as Documented by Licensee Records: A /93, Gr. B /4 we ed Ps: ting (Specification and Manufactumr): J 6 /c.,

- Class,8cocumment Level: 4 3enerai 81 ant Apelication (e.g., Pressure loundary, Stmetural) P 9.o wvs hh,<.

(ender: . Nme/e4 PA L/- 28// a, #ss

A tequ' ements Inposed on Vender y o m.

.f c+nsae Repmsentative:

$1gnatur -

Date M J

he to sie 10# shall have a erefix that contains the licensee facility initials.

- !' ax11 cable, please provide an explanation for your classification system.

l l

--- - ---- - - _ _ - > - - - - - , . - - --------e ,=

AttesPepent 1 Fastener l'esting Data Sheet

$aste IO4 VEG P - 024, (WO)

(2 soso - ocozi.s 2,9

~

ins:mr,< Ses'crfption: 37'uo w/p'ur, .S/g

x t/ Y4 tes:rb.f on of $ ample Stock location: O g ,5

'dattri r Speciffcation as Occumented by Licensee Records: A /93- de a 7 - srao A 19t/ - 6, 2 8 - yyy veed Ps: ting (Specification and Manufacturer): 67 - srvo 2H C Ata r

- Class,8rocurement Level: 4 3enerai 81 ant Application (e.g., Pressure loundary, Structural) 7hu g,sd,,

tender: 'STA'OTHem A4VAf - //95, #2 '

A toqu' ements Inposed on Vendor: mo~t

.f c+nswe Representative

$ignatue -

/4 Date M /~7 [8 7

N se sie IOf shall have a prefix that contains the licensee facility initials.

"I' an Mcable, please provide an explanation for your classification system.

e

Attachment 1 Fastener festing Data lheet

$ewie 100 VEGA-027 6tto)

G/8/co - 000 2 4 72 y) ins:wr+ Des'eription; 57WD, 5/g . UA/C // - 2A X 2 /,i

'es.:rta.f on of sample Stock Location: g _ g,2 - p /t

'asttrii' Specification as Occumented by Licensee Records: SA /9.3, 6e. s7 veed Ps: ting (Specification and Manufacturer): V 6 7, C1

- Class,8rocurement Level: 2B 3eneral 81 ant App 1tcation (e.g., Pressure Soundary. Stevetural) #res.su e deudo,.

7 4ende7: Ar!C4crlDs>-AE9 PA V -22 73 y, j' gt,i (A tecu'rements In90 sed on Vendort p c.,y,c,gj eur,e

.icansae Representativet Signature _ Date [2 /7/b>

N tesie 10# shall have a prefix that contains the licensee facility initials.

l

- !' axlicable, please provide an explanation for your classification system.

l l :

t

, _ ,~ .- -

Attestment 1 Fastener festing Data lheet

Sesolo 100 VEG p - 02g Gi@

(4a02o- occas22)i s fact +1c 8 C - 2 9 R p a ,,c,g Fes:vr.c Des'eription: S/av, / /g - /2 X /O "

3

'es:rb.f on of Sample Stock Location: p - 5 f- /) 5/*

() . g y 4 A'at

'*aterts' Specification as Occumeited by Licensee Records: Sj . fcfg, g,g73g

'deedPsning(SpecificationandManufacturer): R1 g g g 94 .r8 o AV D

- Class,8rocurement Level 2B X%7 ee A - +R44 - D E 9 i 3 t pt 8 6 C7 e t t - i4 W 3eneral 81 ant Ape 11 cation (e.g., Pressure loundary, Structural) 4cswe doud 7

lender: ' Wes?)&,4ouse PAV- 27320 QA tequ'roments llmoted en Vendort yac/}s es/jon , ONp',,s/ gga , y S u p /,h ,,,

cum

.teinswe Representativet Signaturt - -

bA Date / __

7

\

The s8 sie IOe shall have a orefix that contains the licensee facility initials.

- t' an11 cable, please provide an explanation for your classification system.

0

Attestment 1 Fastener festing Data Sheet

samle 104 VEGio- 029 6vo)

(S.s oso - oco ig3 9 7)

~

Fas vr+ Des'cription: sruo, .6/g "- // X 2/2 tes.:rb. Ion of $ ample Stock location: C - 2 f - E-22

' dater W Specification as Documented by Licensee Records: A f93, g, gg veed Ps: ting (Specification and Manufacturer)t v r o /d

- Cla:s, *rocurement Level: $

" ^ "-

3eneral 'lant Appiteation (e.g., Pressure Boundary. Structural) 7 {" "[

Vender:'NmeTe4 R4 v- 2 8// 4, # 27

A tequ' rements Inyosed on Vendort no-c.

f eenswe Representative

$191ature I h- _

Oate [ D

%e is sie 10# shall have a prefix that centains the licensee facility initials.

- !' anticablo, please provide an explanation for your classification system.

O 0

Attas h at 1 Fastener festing Data Sheet

sam 1+ 10e VEGP - 030 (No)

(s 50 t/o - o00/8382)

Fas: era Des'eription: A/u 7~, 3/4 "- f o tes:rO.Ien of $ ample Stock Location: C 5/O

'dattr12 : Specification as Documented by Licensee Records: A /9 p', 6 ,,. 2 //

9ed Pst'<ing (Specification and Manufacturer): 2N C) 64 lass,8rocurement level: 6 3enerai Slant Application (e.g., Pressure Soundary, Structural)Re v ~ % dog vender: N/meh4 PA v- 22//5, # eq (A tequ'rements Imposed on Vendor: ua q

.tevnsae Representative:

Signature _ ll Date ld, 7I0?

N to sie 108 shall have a prefix that contains the licensee facility initials.

- !' eaplicable, please provide an explanation for your classification system.

l l

- _ ..~

Attestupent 1 Fastener Testing Data Sheet

$sm)e 109 V'EG P - 03/ S$

(s3 o so - opo/83 89)

Fas wr.c Des'criptien S72/Di 34t *- /O K 3 Y'p ""'9 Ots:M >. Ion of $ ample Stock location: C. 27-g -r

'datiris' Specification as Documented by Licenset Record $1 A /9j3, G ,e /4 we ed Ps ting ($pecification and Manufacturer): J6 /4,

- Class,8rocurement level: 6 3eneral 814nt Application (e.g., Pressure Soundary, Structural) q""],'[h' [

iendcr: "#*A PA V- zero , # /3 (A taquements Inyosed on Vendor: vo < t

.icensse Representative Signatur, _

[_ Oate /M7A7 i

l % t tv sie IOf shall have a prefix that contains the licensee facility initials.

- !' exitcable, please provide an explanation for your classification system.

9 9

Hou :- ***

t4 00* 15: NUC CD1 P.96 Attachreat 1 Fastener festing Data Sheet

$swit 100 VEGP-CB2 [W@ v]

(saczo- cc:/?::.0- OG o 19 g 3 L ) 1[7[Q f ,

ins hr+ Des'Cription: B OL 7", 7

/ /8 - 8 MV - 2A X 7Y2 tes :rt a. f on of Sample Stock Location: A/ .5/_,c

'att2rir Specification as Occumented by Licensee Records: SA jqg, g,,, g 7

~'ead Ps: ting (Specification and Manufacturer): 2 67/#/06

- Class,8cocurement Level: f43 3eneral slant Application (e.g., Pressure Boundary, Strvetural) A.,3,ye cS o u d ,.7 iendcr W S S Y'9A } " ) e

?A V- 2 7 36 0, Y M5

A Recu' ements Irrposed on Vendor: y e op e,y,,,,, g gg7,gf,.

.teensu neeresentativei i

$1giatwit - -

Date /

Tnt tv sie I0f shall have a prefix that contains the licensee facility initials.

'*!' e x licable, please provide an explanation for your classification system.

vou :. **

14 44" 15: NUC CPS P.06 Attachment 1 Fastener festing Data Sheet

Samis 100 VESP- 033 CA/0)

(sa o zo - ooo in ss)

?as hr+ Des *criptien: 8 04 7, / '4

/"- 8t/A/ - 2A x s "

tes:rb. ton of Sample Stock Location: C-24-V

~*atirh ~ Specification as Occumented by Licensee Records: SA /95, 6 r. 6 7 vedPs:<ing(SpecificationandManufacturer):

e o g7 Ag 7p

- Class,8rocurement Level: 1/3 3eneral 21 ant Application (e.g., Pressure Boundary, Strvetural) Sessure Boy du; tendcr' W * 'WN9 AW'e AAV- 27 580, # 4.56

A Reca' ements Imposed on Vendor

.sp w / Jo r,4 , , cogg,4f, g CM7~A feensae Representatives l

$19,at ,e Date[ //87

Tnt tv sle 10# shall have a prefix that contains the Itcensee facility initials.

"I' enlicable, please provide an explanation for your classification system.

.. o o :p :4 00- 9: sue cet a.e4 Attachment 1 Fastener festing Data Sheet

$ ants 109 V6~69 - 034 (A/0)

(5302 o- 00D /29cf)

as :wr+ Ses'cription: B O LT, / " x 5 '/g "

tes:rb.fon of sample Stock Location: C - 2/, - /

'Aa t f ri i $pecification as DocufMRted by Licenlee Records SA /9dr, 6r. /3 7 ead Ps: ting (Specification and Manufacturer): S 67 /59/y 6* Class, $rocurement Level: /6 3enerai 81 ant Application (e.g., Pressure Boundary, Structural) Mc-55ure 4*-#v y Vender: N# ""

fAl/- 2738 D , W 058

A teca ement: Imposed on vender:

y c e,K dc/fo,, , co-pj a,f, p,jm cura

.Icinide RepresentatiVG:

$1giatwas _ Oate / MC>

Tnt t u sle 10# shall have a prefix that contains the licensee facility initials.

"I' e a licable, please provide an explanation for your classification system.

i

ENCLOSURE 4 GEORGIA P0HER COMPANY RESPONSE.TO NRC BULLETIN NO. 87-02 "FASTENER TESTING TO DETERMINE CONFORMANCE HITH APPLICABLE MATERIAL SPECIFICATIONS" FASTENER TESTING DATA SHEETS - PLANT V0GTLE UNIT 2 l

l' 1

i 0751U E4 01/18/88 SL-3962 l

s',.j -

Attachment 1 p

q' ;

Fastener Testing Data Sheet

$ ample ID# PM2.- PST15 0797 Fastener

Description:

$TUD Sc>LT i doMTitdvoos dtEAQ,7/ 1/ 7' Description of Sample Stock location:

' Bi^l Pll/l6 /A Material Specification as Documented by Licensee Records:

ASME 3 Geno +J .227 6. dss 2 Sir .F1.5 6&cs 87 (ssg Alcre m)

Head Marking (Specification and Manufacturer):

Spec. 61 reacE coat:EBo A4RduecrutAt T

- Class / Procurement level: C4d56 AkM6 LE4(.5 2.

f%c. uML 29 General Plant Application (e.g., Pressure Boundary, Strvetural)

P f' f <s;v E L 2r.w w nx &

Vendor:k ?b fA$dfffAC& /1 % / &

QA Requirements !qosed on Vendor:

Ah$580&>

Licensee Repres,entative:AN.'6/ }l45 2 , 10 LW2. 9927 t/

Signature [ dM

/ Da te / 2. f 7

The samle IDf shall have a prefix that contains the licensee fa .

- !f applicable, please provide an explanation for your classification system.

7O'

22. usarXfo ws r>l. 9WPLE /D " R1V2- Rb7"&vo7- C

$ crc:

6)fri4L EL2%24u447.S :

ffEr/CLS A/C '~locxs CChfG SEdmd M /M dos nod tw n,/170De/DA 7/hu TauMEt #1-6 St 2 2 A}'l'LD<'d C# SME

.222 -

A 197 4 GDi r/od w ov124 /975 ArcECTANCf SBR 2 ritz.S da .2550,f?LCfMCA.s Fu[/](

a ZZIo /?A>D ProCfDti2G essu 7t=q7 7gM pg&)g ed 4o' #f at JAGS e

l _ _ _ - _

Attachment 1 Fastener Testing Data Sheet

sas,1e 10# PAY 7_- PhlLLTCOO 7- 2 l

Fastener Descr1ption: NL)T, NEAVY $21, SEMI-Pld/SdfD, $ "

Description of Sample Stock Location:

bon PC,s 6/A Material Asne srcrica Specification

.zzt cur.ssz., SA-n4as Documented SCADE El by Licens Head Marking (Specification and Manufacturer):

ser A6te seq StC. 2d, rtAcs cecsr AMb MAN OFActetEt C

- Class / Procurement level: CLAS.E

. }%L LfrdL 24 AsM E SGe_71od HI futc.i P_

General Plant Application (e.g., Pressure Boundary. Structural)

FPas:rvEt .Eewdtry Yendor: k i$ BAl6/A//fCM . 27 ML' 6 Qf3 Requirements imposed on Yendor:

NCA Esco , ANSI >l45, L , lo cst mcr 2/

Licensee Representative:

Signature _ /k f I//ed.k v Date /3 -5 97 _

The samle IDI shall have a prefix that contain s the licensee facility initials.

- If applicable, please provide an explanati on for your classification system.

To B E_ w e rts u T d d 5 A m a t_ E Q

f%V2 POI 5 0799

.3Y_G al EEDO EE M EAJT h .* AETICL EeNs:CX%ME . z.zxmser<osE /9 74 2DI Tio^/ Mr// RCUfwDf2 T//Zts .SouAftc M75. 31,1. A

& 2]CloSied' afb VE

/174 SDinos]Lwrbc 191S Ananuu;7 nt Al t 20/D, PMED4E thD fildfiAAZE Sul%Abnfia Al[ Z SfD, T231* TEAAr*2ZA/Cd' IMPACf 7ESnAX** l6 E8db[dD, AO "f OE UO 1

s t 0

- Attachment 1

~

i Fastener Testing Data Sheet

$ ample 10# PAVE - a BLTio31 -I l Fast 2ner

Description:

Bet t , d EK , Zi 4 C PL ATED , Y2. A I - h2.

Description of Sample Stock Location:

sid Aeoloc Material Specification as Documented by Licensee Records:

Head Marking (Specification A6TM A 449 ce9E T4Z9 sEnce5 and Manufacturer) a N srec. '

W iM *s w g N

- Clasf/ Procurement hoe,LfV[l.$$ D mmdf/ CAL $Anbd level:nsTEb, czgss o/c[sgrorY SE6"'C , S7eucrue+/- e MAIJ % 7tddb 7D 24kggy .W?Wdded GeneralPlantAppitcation(e.g.,PressureBoundary.Strvetural) y,zagg esc 72nL .s' //mc drNa4L VSEA4.WNEK Vendor:

-s rCEl. C/7Y b47' ? 3CAfW QA Requirements imposed on Yendor:

%Raymccb as '4" gas.r pyS ; 1 to eM M'r A /

Licensee Representative:

Signature _/~II (l d

/ Date /2 - 4 V 7

The sample IDI shall have a prefix that contains the licensee facility in .

- If applicable, please provide an explanation for your classification sys fiAwd. ro ' PMZ-ro 26 waxed an7w A 4 Nu7'do80 *C

~~

Attac h nt 1

- Fastener Testing Data Sheet

Sample Ib PM2.- anduTM BC- b Fastener Descr1ption:

or, Ne X, 2.INC R.A TED, IlZ "- 13 Description of Sample Stock Location:

BIA) atf 7z b Material Specification as Documented by Licensee Records:

Head Parking (Specification and Manufacturer):

Asru A-ss assos A M Ad uFACTume's T

- Peec.t.EvEL Class / Procurement 3k level: QAss, ac. (SAFEW CEunEQ , SELSW C, Srhrn; c General Plant Application (e.g., Pressure Boundary, Strvetural)

_strocTerA L.

Vendor: ELecrecA.L Ad#c dwNenAt oss rAstEMEe A- i Cr EAj6aoEE2 hug. Cc lt. id C

~

QA Requirements Isposed on Vender:

R>vo_durt.c A.s. W r io cect paerr_)

Licensee Representative: A v s i 4 4 5 . z.

Signature / d d N N d

Date /2 - 9. V 7

The sample IDf shall have a prefix that contains the licensee facility initials

- 1f applicable, please provide an explanation for your classification system.

Fo' E us. E.

a wl S LA9L E E b

PAV2- c0BLTio31-1

~

~ ~'

Attachment 1 Fastener Testing Data Sheet

sample 109 PAVZ-oBL r-ZD55 Fastener

Description:

EacK ll2X, 7/8 X E-5 Description of Sample Stock Location:

8tAl ABots Material Specification as Documented by Licensee Records:

ASTM R 3Z5 WPA /

Head Marking (Specification and Manufacturer):

S PEC_ A 325 M AsurAcTuce2. AD

- Ciass/ procurement Leve): CLA% csC (SAFETY [ELMED SE6MC $7MrML PecuseL LEUGL Nodd General Plant Application (e.g., Pressure Boundary. Structural)

StrocnacAL Vendor: .

.STr.4L LkrY bt:r ( 9'ZLW QA Requirements Imposed on Vendor:

RifDbMGD As "Q " . A4st d 45.7. ? io criz MET 2/

Licensee Representative:

Signature / ~M[ v _ Date /2 4 -4 7

The sangle IDf shall have a prefix that contains the licensee facility initials.

- If applicable, please provide an explanation for your classification system. l TO 85 laaE/LO L<.u rhl M/iPLL fa 'fMVZ RlbYOoo7- /

l i

w h

Attachment 1 Fastener Testing Data Sheet

sample IN PAYZ- PMLLTCOO 7-I Fastener

Description:

NUT, NEA Y Y NEY, SEMI FIMISNEO, YB "

l}

Description of Sample Stock Location:

Bad PC,C,6/ A Material Specification as Documented by Licensee Records:

Asne :sseriod .zzt ci.assz., SA-M4 4tADE Y&cr i6re a Head Parking (Specification and Manufacturer):

d'EC 2d,mcE ces; AMD MAN OFAcretEt C

- h Class

d. L.frd /LProcurement 2A level: cLns.s. AsM E Sec.71od HI cutc s General Plant Application (e.g., Pressure Boundary. Strvetural)

FYt6.1PEL.2bu m f Vendor: k ?$ Ed6Idf(DWr .

4 6AM'

% Requirements Isposed on Yendor:

NCA-E2eo , AA!S/ d45. L , la Cst 9147 2/

Licensee Representative:

i l

Signature _ v d N[ V Date /2 -4 dv

/

The sagle 10f shall have a prefix that contains the licensee facility .

- If applicable, please provide an explanation for your classificati on system.

T o B E. w ct:En ui ri 1 d5A m ALE LD $ FAV2, JBLTLc55

.63EQ 6 L E EDO EE M CIA fT i

AZTsCLEi N ( - 2. coo ep /'EME .Seit'r<ovE /174 201 ried ur// mmon m/& .su.u.act M75. siz s bit't.t.isied orbE A2 l174 SDincA/Livrbc 191S ADaaraG nr }lC 20/D, Pict'.EOvet nw3 l f1CW97ArrE L.>L% $'nt2a - Al[ Z SBD, TE51' TfM/*EOICLC 40 f OE LH C$

lMyt?CT 1Gsnr.& IS EEdhtfD.

l l

l

Attachment 1

[ ,'

Fastener Testing Data Sheet L

J:

Sample ID# PMF_ - GBLTol15 - 2 p r Fastener

Description:

BOLT dek, zinc ptATED Yz X 2'/4 I. Description of Sample Stock Location:

sid ccter.sA Material Specification as Documented by Licensee Records:

('

Head Parking (Specification and Manufacturer):

Asra A-307 seoot A MIb)oFACTur.EE @

- Class /Precurement Level: cuss o/c stau rae4 n LwL % ((urswamrra, WP%

gg,3p ,gggg,pgg,3 7p ym)s/g7W ypg General Plant Applicationy (e.g , Pressure Boundary. Structural)

STeachant. EldC'/WlM .Nf(VA1 Gt K fA( mis' M7D/M Vendor:

s7; rat ciry %m- l scacV QA Requirements Imposed on Vendor:

% wb -@ 'N

AMSZ' N VS~ 2 '# #'

i Licensee Representative:

Signature /k A $ /

, Date /2-9-77

$the sasple IDi shall have a prefix that contains th e licensee facility initials.

- If applicable, please provide an explar.ation for your classificati PML-I

'T'o Se QoRan cb rn4- "'QU'# ~

s h

7 1

/ Attachment I ;

1 Fastener Testing Data Sheet

Sample ID# PM7_- oduToo BD-3

/

Fastener

Description:

0 dor, de k, Z.lMC ALATED,# YZ - /3 Description of Sample Stock Location:

BIAL & ct 7z b Material Specification as Documented by Licensee Records:

1 f

Head Parking (Specification and Manufacturer):Asru A MRd UFACTuece's T

- PwClass unEL /3A Procurement level: QAn ac. (SAFErf EELAW_O, -SEthWC

, STFWR;cG/.)

General Plant Application (e.g., Pressure Boundary. $tnictural)

.StrocnocA.L Eteerec,0L 8 dMc drENEt?AL uss FAGTEMEE

' A i G- @roEEE fluG. 22c . I d 2I C.

QA Requirements imposed on Vender:

R.> t e d t s rc. o A s. W Licensee Representative: Aust d 45. 2. i' to cce PArr 2.)

$1gnature / Q h d fa /

/ Date {2 - 4 -t 7

The sasple IDF shall have a prefix that contains the license a s.

l **If applicable, please provide an explanation for your classifi UE "' d S LA9 L.E r m

PAY 7..cba m ug.g l

l l

~

AttacPunent 1 Fastener Testing Data Sheet

~

sample 10# PAV2.- pat _s c4 m Fastener

Description:

i 5m .aoi T CcM nduous WmA6 1/z' 17_ F4 !

t Description of Sample Stock Location:

Bid PGGot A Material Specification as Documented by Licensee Records:

hSM E :secrted .ul. C.LAS,s. 7-6A~\93 (~AkhE BT Head Marking (Specification and Manufacturer):

SPEC : 13 7 TEAtE. CbcE.X2 MMuf EEJare)

O_

- Class / Procurement Level: AsustIb z. 4ctucC General Plant Application (e.g., Pressure Boundary, Structural)

PtES.50cE. saaee_v Vendor:

NUS, idC.

QA Requirements Imposed on Yendor:

CA~ EBoo , Adst 446.'L, l 0 C FR PA ET E l Licensee Representative:

Signature C/

, Date /> . g - 4 7

The sample IDf shall have a prefix that contains the licensee s.

- If applicable, please provide an explanation for your cation classifisystem.

To B E . e tt E E.B L.;i n1 SA,vu:LE. I th #

PAVZ-PdDT

3 brs; smetat enovieeueurs - sericut:

A c - w o n Ac.m e e.cc-riou 2r /974 201nn/ krt/ AcarWDA 77ku :sonwice N1S S/25 MkCLLSedcf AME B M4 fanou%wmz int noamoA A>r AC-zoio. F

"^

l fS.S. Muur se senas de .2sso . res, rewwna sp,- ,, e ,

, s

I Attachment I 1

l 1

Fastener Testing Data Sheet i

Sample ID# PAV7_. PdorM -3 Fastener

Description:

NOT YEAR >

LY S MI ftthSl b Description of Sample Stock Location: l Bid PG Got A !

i Material Specification as Documented by Licensee Records:

36ME CEcicd III dLAss 2 3 :54-194.deAcc_ E fl .:sE Head Parking (Specification and Manufacturer): "*

seec. 2. ll Mndu 7 -

- Class / Procurement Level: AsM

^

2.

rbC. tftfi 2. A General Plant Application (e.g., Pressure Boundary. Structural) ffAssued B vacRLY A.I6- EAk%WffZliW.rb 1 isf l*

QA Requirements Igosed on Vendor:

NCA-ABce, NSt lf5.2 , /0CFZpar-2./

! Licensee Representative:

Signature j b d N Da te b 8

The samle IDi shall have a prefix that contains the licensee fa .

- If applicable, please provide an explanation for your classifica

~~

O B2 wcLCD un ry-l Somptf Th ' Pr?V2: - P8T.sc42t, i y n a L. ept.dmeNTS : CATicl.E tK. - Zooo of ASmf '

y kmmER I915. SIEE EXCMStoa of AME ~"' sa% 2r- l9% Ebthm Why AbbiNM 19N QZhou, cGN>cT. I9 75 Abbe ^lb' f% e N C.* O ' O' 'P20 c. AN D A CCEE'YA # A 5'NOAO~IE~ UO' A 500 ^)TST~ ~IIMhA Ah

\

g op se wSS Emp;ch TesTi# I S 'i b 4~ u 2 E b .

l s

Attachment 1 Fastener Testing Data Sheet

Sample 10# PM7_-O aLToM-3 Fastener

Description:

ScL.T; d E X, Zi t4C PLKtED , 3/8 % l '/z.

Description of Sample Stock location:

Ebid a c t K .s s .B Material Specification as Documented by Licensee Records:

A_sra A 30'7 aenos A Head Parking (Specification and Manufacturer):

MhdoMcrutKE'.5 3

- Class / Procurement level: dAss old (_snrrry r_rwrso, ermew/c , _smenco4 l Ptx. uwl. 44. Lx' uMempt. m nduppqmga ro /gmm General Plant Application (e.g., PrestVre'No#cndary, Structural)

Sfixrt>D?Lj Vendor:

Et.tcrDCJL 5 Nw?& AEMED?L LSE FArrJeg MESL 6T't Ed.f DNO drau l QA Requirements Imposed on Vendor:

\

Rx&hsfD rys 'O' //A/SI Af45.2 f Ib MZ A9ET E/

Licensee Representative:

Signature '

udM -

Date /2 3 17

The samle IDf shall have a prefix that contains the licensee facility initials.

- If applicable, please provide an explanation for your classification system.

To BE wettte wad rb #

GMuTcruc -3 s

e

_ --~

Attachment 1 Fastener Testing Data Sheet

\

'

sample 10# PAV7_ d AluTcoGo - 3 l

l Fastener

Description:

Mv7 M62 E_lE R_ATED 3[B #

- / /e f

Description of Sample Stock Location:

M RBo9 D i

Material Specification as Documented by Licensee Records:

/bsTM A %3 $EMDE Head Parking (Specification and Manufacturer):

MRdL>FAC102EE'S T

- Class / Procurement Level: de.Ks o/c(manryrEureo _sreswc frd. LttfL 4A(6Murrbal deaCE M9tlu Ack111 sreara:od General Plant App 1tcation (e.g., Pressure Boundary. 7b i>Jousrev :sim.caen.s Nchi rel)

.3TELC%fAL ELECTr/c.4L Yendor: NVAC $6WEML uGE FA.STEMf2 Al$ FAffwLfR7% 62 ZZ /A/C.

QA Requirements Imposed on Yender:

fLChsfD #s W Afd.9 A(4.S.2 ,Y /B CFE MET 2/

Licensee Representative:

Signature _ / h 4 V Date /2 #7

The sangle IDf shall have a prefix that contains the licensee n a s. fac

**If applicable, please provide an 9xplanation for your classificat TO 82 Iwxt'fD Lw rd .S??.aost 20 ' PM2 -bel 764 .3

~

e

l Fastener Testing Data Sheet

(

sas,1e 10# PAV2 - G Bt Toc 54 - I .

I. ~

\

Fastener

Description:

80LT NEX E MC Pt.ATED 3/B X l '/L f

Description of Sample Stock Location:

i Sid CCRK35 8 Material Specification as Documented by Licensee Records:

AsrM A-so? Mnos n Head Parking (Specification and Manufacturtr):

M90ur4aTL2EE'.5 3

- Class / Procurement level:

,nwry _47 tractDAtor tuveL 4A [cmerc4_ acAce Madur. n

9taJEcrdE4 olc. (;EAFEW P8.AWD 6rMic,S Wcm m C 3

General Plant Application (e.g., Pressure Boundary. Structural)

Vendor:

fl.derrtMl_,bAL dB/fc4L isst Aes7xdfElSTz&ctdL)

STEEL c4 w aact hScEEW QA Requirements Imposed on Vendor:

Art.bSL6 % W /?NS/ d-fu l' AOCRfHEYZ/

Licensee Representative:

Signature A8m 42 %djd, Date /2-+ 'l/

/

The sarple IDI shall have a prefix that contains the licensee facility initials.

- If applicable, please provide an explanation for your classiffcation system.

FAv2-l 'To- IaE woenn u.s tTd SAMPLE l DE ddOI N D-I l

e s

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

Attachnent 1 t', Fastener Testing Data Sheet

Sample 10# P M Z - o Al u T o o t.o o - 1 l

Fastener

Description:

NOT d E'A 2.1 hlC. "

R. ate D YO - llo Description of Sample Stock Location:

Bid abo 9b Material Specification as Docimented by Licensee Records:

Asru A sto.s c,enos A Head Parking (Specification and Manufacturer):

MRu u FAcTu tE' $ T

- Peec.

ClasstsuEL/ Procurement 4A. level: dt. AM, cic. bsA Fcn anA1ED satsw ch Eccsh_&r_acr Mau#Actorec 70 avcu.r.rev smet General Plant Application (e.g., Pressure Boundary, Strvetural)

.6 rtacToem.-

Yendor: St. e r w 4 L ? bMC $fr.4?AL USM frtSTEAta2 A c. e=, cassueseis s- ca. -=z <ac QA Requirements Imposed on Vendor:

PLtaldsED A_s'W A rd si 445. z. ? s o CF E CAEY 2./

Licensee Representative:

Signature _,' ON A 1

, Date / 2 17 -

1 t

The samle IDi shall have a prefix that contains the licensee facil .

- !f applicable, please provide an explanation for your classificatio To SE vucerEB tutT4 SAMR E ID

FMZ.-tDBLTees4. l

~ '

Attachment 1 )

j Fastener Testing Data Sheet l u

Sanp1e.109 TAva-Q2UTCI oo Y&

, {! Fastener

Description:

Norf #rt, Eac. Pu reb, _yv " 4 /#.

Description of Sample Stock Location:

3,y cicpggoh Material Specification 45,3 &;e n & 33 as Documented by Licensee Records:

Head Parking (Specification and Manufacturer): gg

c ysc 7?/troh a563 c44 8s33 z l

- Class / Procurement Level: dd5 C/C [## ' ,,, g g m i).

% 4A Commaeoc n L Ga4W Am&%ub 15 ZNexs72Y STRNbmeh5 General Plant Application (e.g., Pressure Boundary. Structural) 9rauen e,ng ELECT 2/ Cal- .* koc. USE /4~S n w rg Vendor:

Al C,-

1 DGwafwe- Ca. r 2WC.

i QA Requirements Igosed on Vendor:

SeeHAse- As "iQ

ANST N</5.J i /oCJ~e Patr* eg /

Licensee Representative:

Signature -

dN V Date w 4 7

Th e sagle IDi shall have a prefix that contains the licensee facility i

If applicable, please provide an explanation for your classificatio .

5AaRE tes

PM 2 -

75 35 OSEb

/J/74 h Q347~6/7/

l

__,_m -. -------- _ _ _ _ _ _ _ _ . -.

Attachment !

Fastener Testing Data sheet

$asple ! ~~PA 42- Q'O LTO I 7 I y ,,

f Fastener

Description:

W gyg pigc PW$ i h5A j /

Description of Sample Stock Location:

g,y ggy Material Specification as Documented by Licensee Records:

s.mn A 30 7 gam Head M*ve4obes,s,m,kgrhing 307 c,avA (Specification and Manufacturer):

M isss/ procurement Level: exsss cic s g s s r y :B a s r r h , 5 r" / S W C $7EM

' hoe , Le.ve.L 44 % ur ou t. %e% a hub ra .z;vbtsrb' 74* barbs (ur General Plant Application (e.g., Pressure Boundary. Stmetural) sroenas t. Euc7eicnL l t/yge generst v.Se- A+s7eNEL Yendor:/ /a b, Zsic.

QA Requirements imposed on Vendor:

R ich e M "Q " se g #4s J ' /# O## W#l

! Licensee Representative Signature / d NI Date /2-d 67 t y -

The sasple 10f shall have a prefix that contains the licensee facility .

- !f applicable, please provide an explanation for your classification s y; 46ED &/74 $NW8 M s

I

Attachnent 1 Fastener Testing Data Sheet

$ ample ID# PAyZ.- oatti012. 2.

Fastener Descriptfon: fot'T d E A .d i NC A.A TED; j / 3b' /- !2.

Description of Sample Stock Location: g,g jgofg Material Specification as Documented by Licensee Records:

$nd .T429 Gt40s 5 Vead Marking (Specification and Manufacturer):

6 Fed ~~todisrco h W Licensee Representative: Avsi 4 4s. z. r io cc:<z. PAer z.i Signature / d 26~~

~~, _ Da te /e S- ~$ / _~~

~~The sapple IDi shall have a prefix that contains the licensee facilit .~~
~~If applicable, please provide an explanation for your classificatio n system.~~
F'o r. t.as E.
wiwl Supt.a r e
~~PAVI- GBLToll2.~~
~~Attachment 1 Fastener Testing Data Sheet~~
~~Sanpie 1Di ?AVA - Q3LYO II5~ b~~
~~, Fastener~~
~~Description:~~
lo t T b 8 E ' V C.
Description of Sample Stock Location: lin CCR X '73[4 j
Y spft1 Material Specification as Documented by Licensee Records:
I 6At 429 & FADE 2. cx AbTM A-30] G A Head Parking (Specification and Manufacturer):
b OME PGR SAG 4Z9dC?oE2
~~C1 ass /Procurament Leve1: GKSd2(.9Fef , Srp,c, S7&c7&'ML)~~
] Cec. LetEL 4A CowreetcR. @hbc MM)aracheeb h MbM2Y STAdM General Plant Application (e.g., Pressure Boundary. Structural)
STEuch24l- 8(.EGheI0AL t dVM C-EmELAL qfE' Pl}S7ENEE-Vendor *' -
SiEEL Cl>V SOCI SCEE0 g Requirements Isposed oa Vendor: .
HecMseh As"p* ystms.z 1 to GP2 ?A W 2 1 Licensee Representative Signature A d 8e 3,I-Date h f-4 7 l'
~~The sasple IDf shall have a prefix that contains the licensee facility initials.~~
~~If app 11 cab 1e. please provide an explanation for your classification system.~~
6ALAPLE To# PA(V p y gags-b 4) /7~M ^ GN g C M O~f o ~
. [ Attachment !
Fastener Testing Data Sheet
~
' Sample 10f PAV2.- 6 40T2 804 Fastener
~~Description:~~
duri dei, Z.frJc I4.ATED, Yz "- /3 f Description of Sample Stock Locations Bl>} Kt%'72 b Material Specification as Documented by Licensee Records:
Heti Parking (Specification and Manufacturer):
Asra A- S&5 assoe A MRduTACTuece's T
~~41sss/ Procurement Level:~~
Pa:c. tmL 3A OAs.s. ac (SAFErf CEunED , CE6W C, strwnst,ff ,
General Plant App 1tcation (e.g., Pressun Boundary, Strvetural)
.StrocTucA L EteerecA.L AdMc SEA 1RAL uss Fast &JEE Yender:
A i Cr EI;d6-4toEEElloG. 'Co II. Id C, QA Requirements !sposed on Vendor:
Rtedtsre As, W Licensee Representative: Avsi 4 4s. z. r to cm pce r z.)
Signature _ d % MI, Date /r V-V/ -
j
~~The sample IDf sk11 have a prefix that contains the licensee n *,tg, f i~~
~~If applicable, please provide an explanation for your classifica r6 t es,r wcnd supts r e~~
~~PAV Z -68Lhl t 5 -3~~
Attachnent 1 Fastener Testing Data Sheet y *$asyle IDf 94VB -
j Fastener
~~Description:~~
b49,57W3, 3/# MO Description of Sample Stock Location:
a 3,g gygggg,,
Material Specification as Documented by Licensee Records:
$4 -193 GRAW 3 7 Asme r Cl-Ass 2, Head Parking (Specification and Manufacturer): 4,vufac4<aE'S #S* 37 H7" Vf
~~Class / Procurement Level: ASM e" Se b Ass 2 General Plant Application (e.g., Pressure Boundary. Structural)~~
% essulc doewhea.f Vender:
ksb, IWC-QA Requirements Imposed on Vender:
A?NSr~' 94/5, A , /o cfAt Pd W A l1 ACA *380*
Licensee Representative:
Signature _ / 5 dM
, Date /e -I < 7
~~The sample IDf shall have a prefix that contains the licensee facility .~~
~~1f applicable, please provide an explanation for your classification 6AHRE M PML-78 BE USEb &7/VWPN4 T'OC06~~
, h'tidI8 7
)earno p }M6 4 J~~t Gru ac-sooo ac ssa se k a.2r g e4 h w M 7 5 =1 < m A : 0 Q '4 5 " r ~' "~'
,994 9263, A i175 ad4 J --
' p-tg de -A5do ~yL+ $ Mx -a 9'o sio, pM k.. ass mj?sa-1
Attachment ! ,
1 Fastener Testing Data Sheet I
~~$ ample IDf 7 4 4A - D Id Y C Co b i .~~
I Fastener Descr1ption:
A l ld f R , . S e m : YINISWb,}h' Description of Sample Stock location:
pyg,fg Material Specification as Documented by Lfeensee Records:
A5ir;r .Secrio,0 :rrr- G4n .2 , S4-/9V Head Parking (Specification and Manufacturer);
SPecW 24, M7*
~~ELC.~~
Gbbe M (sec &r kk
'b
~~Class / procurement level: ~Peae. 844ed d e Caneral Plant Application (e.g., Pressure Boundary. Structura Vendor:~~
W &a A0 Pr EA)GtNEEdwG. do . E
! I~ive -
QA Requirements Isposed on Yender:
NOA-3860 79t g 194/ 5 . A, Licensee Represen,tative: /'O O/~A ?OEl~ A l Signature w 4 7d' V j -
Dah ./.3 1 17 _
~~The sasple IDI shall have a prefix that contains c the licensee ty initials.~~
~~!f applicable, please provide an explanation for your c 73 & a_c6-b 02/77f 55 dWE y,, a,(~~
J n,& 064. sc- secoo g ssw 2ct~.22 ,9y m f
h_n & & i9v5.fe.4' M AS"16' 2zc- ms-cud sy~an a/M us2llu /9'75 a.nsu.mac+s (Abf M ~E G' ,m . w
.Jf " qd -
Attachment 1 Fastener festing Data Sheet
~~Sample ID# PAV7. -GELTZoo4 Fsstener~~
~~Description:~~
EcLT, dE 4 L.5., '/2 (3X3'd."
Description of Sample Stock Location:
BulOctd51C Material Specification as Documented by Licensee Records:
/b TM A-325 7YPE /
Head Parking (Specification and Manufacturer):
SPEC. A 32.6 AO/hl0 FAC10EfE O
~~C1 ass / Procurement Leve):~~
PYd. trufL M ads.s BC6snftw Eturac, Srisme, stra:vzat)
General Plant Application (e.g., Pressure Boundary, 5tmetural)
.StrutrocadL Yendor:
f I-b?eDLaditL S P rair?L n f.S QA Requirements Imposed on Vender:
R VtJ hrs c'O R .s 2 ?
A6fS/ $452 l /b (Ai2 2127 2l Licensee Representative:
Signature - 5 4#
Date /2 f-i 7
~~The samle IDf shall have a prefix that contains the licensee facility initials.~~
~~If applicable, please provide an explanation for your classification system.~~
To EE uair.Affa wir//.somac 7D' Ph2- Ak>Tmd-/
l
Attachment !
Fastener Testing Data Sheet i
Sample Ice PAY 7- F41oT-M - I i l i Fastener
~~Description:~~
MuT' /!E47) l tY S MI M/AS/ N #
f Description of Sample Stock Location:
boa PGGdA Material Specification as Documented by Licensee Records:
A6Me -secnod III class 2 3 :54-194de4ce. Ed . sew Head Marking (Specification and Manufacturer): N*
S Pec. 2. A MRdufACTWE2 7
~~C1 ass / Procurement Leve1: AsME CU1s 2.~~
rM{. i.BfL '2. A General Plant Appitcation (e.g., Pressure Boundary, 5tnictural)
&SSu24 BO,uonL9 Yendor:
k .Idr EAk$1dffLIMr CD A sdd' QA Requirements imposed on Yender:
hA 2Bcc NS/ b5.2 , DLWEPAer-Z/
i Licensee Representative:
i Signature _ dM ,
/ Date 12 7 7
~~The sam 1e IOf shall have a prefix that contains the licensee fa .~~
~~!f applicable, please provide an explanation for your c1assificat .~~
TO Bd. LastfM3 Los rd S?mAf ._7.~.b ' PAtt/2 -GBLT spaa,.t. %pumurs : Orre w m -zooo of Asme uc% r 19% eb% euny abbeNM
'pm; kwnee t<J1S. StN~ EXCatston af <%+t[22C 19N sbIhoo, coiNh~t. t 9 75 AM' g nc.-21 IO. 7e c. Mb AccEPh01E S464fehe LE Oc 258o 7377J m4gah ~
g op gg g6 D&h WW U SWY 7a 32 usEb @T4 Q N 2. do Y
p, ---
?y ~W
^ __ _ _, --
\
n y&&Gq,.-
Ateestuost I 'c
+f; Festener feettag Opts M , 4 9
c-l .
~~Sample ID# PMP -a BLTecS4 -2. '# u .".{e.~~
~~I Fastener~~
~~Description:~~
ScLT, d E'A , Zirac, 9 LATED AIN Description of Sample Stock Location:
l Material Specification as Documented by Licensee Records:
Head Parking (Specification and Manufacturtr): AbrM A 30'?
A1 9 d u F R c w r f i .S - S
~~C1 ass /Frocurement Levei: twss cat y~~
~
NCC LEiGL AA.(CouuEtCJAL. G.tADE M n uv
@cArb General Plant Application (e.g., Pressure Soundary. Strwetural) i d rtucTDCA L l
l Yendor: ELfCTEIC4L f JfC/9C d21]EZ4L udG MtS7fdfk
.6tEGL cart aa r AuO scetW M Requirements !aposed on Vendor:
fbr_CbEQ "a ~ A4S i 4 45. 2.i lD CFe Aorr 7J Licensee Representative Signature _ w c2 A4 f / Date jz 9 S7
/ ~
~~The sample 10f shall have a prefix thet contains the license a s.~~
~~If applicable, please provide an explanation for your ciassifi b BE WCtCED LoiTid $5AuPLE ID' PAV7. -GL s~~
~~y Attachent 1 Fastener Testing Data Sheet~~
~~Sample 10#~~
PAS 7. . GuuTootoo- 2.
Fastener
~~Description:~~
duT-ME A, f //R hrEO, b ~/4, Description of Sample Stock location:
B/A/ #Bo9 2)
Material Specification as Documented by Licensee Records:
A.sra A sas &c40s A Head Marking (Specification and Manufacturer):
~
M n d D Ftk Ti>E B l S T
~~Class / Procurement level: CAis d4 (d#/Ery EEM/fo, .6Edd/c S 3 Ftd. LEMI. 44 (GMucca4L desde AIMW,t~n>rca m wasrev sut General Plant Application (e.g., Pressure Boundary. Structural)~~
STtuCTota L C'.LeCretcA L.
" ! Nvoe GEAJliCAL t.1.SE IHSTEUGE.
k dr fdstWEZDM8-l"D. IZ idd QA Requirements Imposed on Yendor:
RAO$$EO Licensee AS 'W Representative: $A/SZ hl4S;Z f IDCFE R7Er&/
Signature j .A Tb ?< /
/ Date /2. J 8
~~The samle IDi shall have a prefix that contains the licensee fac .~~
~~If applicable, please provide an explanati on for your classification system.~~
~~To BE. t.ucerEQ wrrd SAMR E Tb~~
~~PAV Z.-6 BLTcc54-2~~
~ X.
' Attachment !
I Fastener Testing Data Sheet e -
/
~~Sample ID# PA V2. G 8L T'Cl42. ~ l~~
~~! l Fastener~~
~~Description:~~
r BOLT, N EX, 2 /Nd Fr.A7go, -7[3 A 2 Description of Sample Stock location:
f BN ABon 9 Material Specification as Documented by Licensee Records:
Head Marking (Specification and Manufacturer): AsrM A So MRdvFAcit;ent. TS
~~PClass / Procurement level:CLMs cic [_marny ete.Arro :msu/c s i M . L A&d L .34. ,. ,~~
z ewc)
General Plant Application (e.g., Pressure Boundary. Structural) i Sr&croC4L 2.ferDCJL l M d $4 4&fL.M E Vendor:
TEXA.5 fLL7' lM'M2uV QA Requirements Imposed on Vendor:
Rd23l2WD as "O '
Licensee Representative: AAfs/ //4S. 2 Y /D CRz ht72/
Signature M
, Date z2 3 17
~~The sample IDf shall have a prefix that contains they licensee initials.~~
f
~~If applicable, please provide an explanation for y our classification system.~~
IO Bf HL W LO los17 . SAMPLE 1
.ZD. ISYt'2- dAluidh77b' l I
l o
. ! Attachment 1 t
Fastener Testing Data Sheet
/
~~Sample ID PAV7_.- o M u tom O - I I~~
~~Fastener~~
~~Description:~~
nut , h 6Y, Sl8 , L>hlC Y G40,2/^ld AA' 760 Description of Sample Stock Location:
8thl 19809A Material Specification as Documented by Lfeensee Records:
A6TM A-%3 d&O7M A Head Marking (Specification and Manufacturer):
doNF
~~Class / procurement Leve1:~~
LLvEL a 4A 62omacaL doras anaut4cra:ca rc>
Genera 1 Application (e.g., Pressure Boundary, Structural) s tz v a m 6%drzsML K L f4';e/ O L Y Vendor: AL' L?fsf2AL iff h N $ S/v61A/ffDA/& Zb. X /LE-QA Requirements Igosed on Vendor:
?C .6fD ffG "D ~ Af/5/Af4S.Z '
Licensee Representative: .loCM RflYEl Signature M o 4 / 4 b ,
/ Date /2 .-/ "l7
~~The sagle IDf shall have a prefix that contains the licensee facilit .~~
~~If applicable, please provide an explanation for your classificat To B6 usortfD 1~~
usirdSAMP/_E. ZD. WRWZ 08/ To/42-/
l l
l l
l 0
l
"Ta
% g
, *$asple 10# 7AvA -
, se.
.~--s ~fi Fastener Descriptient b l.T h k .,
,,. .}
Descriptfon of Saarste Stock Locations b CC A E 4 ^
\
i
~~g g do'. -~~
JI
w, Material Specification as Documented by Licensee Records:,' '
s 5AG 42.4 6E4ct 2. oR ksrM A .3D1 dA f' 9
Head Parking J$pecification and Manufacturer):
' '1 NoWK PEC .S96 4Z1 MA06 2.
Class / Procurement Level d M S d4 (S+767f f SEA 4 Teec. . LatEL 4A (hveetent. GPhbf MNuF'Ac'MO E DW, ST**'* MA**b Ceneral Plant Application (e.g., Pressure Soundary. Structural)
$7 yac%24L efgtrRicAt.1 dVM G6mWL g Fl>S 7 & E E-Vendor * -
SfgEL. ci>q SoCl : ScleD "
Requirements !sposed on Vendor: -
ecfg} AG "Q* fy)$rA)tl5, E 7 10 GW WW 2 I Licensee Representative:
Signature / h 6M
/ Date h -/ 'l7 .-
~~The sasple IDF shall have a prefix that contains the licensee facility initial~~
~~If applicable, please provide an explanation for your classification system.~~
5hu9LE ro# PA f 2-y pge3 wwwA GN"' WOO # b 2
e
! . Attac h at 1 Fastener Testtag Data Sheet
~~/ -~~
4 ,
^
~~esenple 1D9 PM1.- a AJYM BD-[~~
~~-l Fastener~~
~~Description:~~
i Mor hei, 2.lMC A.ATED, #
YZ - /3 Description of Sample Stock Location Bld arc 72b i
\
Material Specification as Documented by Licensee Records:
As,u A- S&5 asooe A Head Parking (Specification and Manufacturer):
MAAUTACTuece's T PetClass umEL 34 / Procurement Level: QAss, ac. (sAFErr tevnso, sets .
General Plant Application (e.g., Pressure Soundary. Structural)
_StrexnocAL ELecretM.L 8d#c GENeuAL use M S it N E Vender:
A i G- CAWroF_EElluG. h 2I. id d.
( QA Requirements Imposed on Vendor:
ibYodtsrco A.s. W Licensee Representative: Ausi M 45. 2. i' to cue. PAer 2.\
$1gnature Ad$~ d ?b b
/ Date J2 - R T7 -
~~The sarple IDf shall have a prefix that contains the licensee s~~
~~If applicable, please provide an explanation for your classif For es E_~~
~~wcw.! .:5Au9ts r e~~
~~PAVZ.-GBLTcl15 -4 0~~
o
.y p -24 M N 1 ag Beta Sheet '
.'
~~Sample IDd PMP_ - aSLToll5 L (,. .~~
~~1 I F 1 Fastener~~
~~Description:~~
Sca.T dE1 MadC R.ATED Yz x 24 Description of Sample Stock Locaties:
B i d C c t r v.5 A Material Speciffcation as Documented by Licensee Records:
ksrn A 361 Ar. Ace A Head Marking (Specification and Manufactorwe):
M Ad uFAClulEE S
~~Class / Procurement level: duas o~~
?tn.. LwL 4 A (SAFG7yAnsfrb, g,,,,,,
Mbc% $74<x ra e 4) y g gy ,4mg3 73 .7w)d.grW General Plant App 1tcation (e.gf. Pressure Soundary. Structural)
S72ach/Ul. EldD!'/dN S NW $&NlN 66T SYdWA Yendor:
Sten, ciry 2biy l sca W' QA Requirements Igosed on Vender: .
q,,gy s '$ " ,9tsr N V.S~. 2 .c /0 CFe W Al Licensee Representative:
Signature w6N ,
,- Date /2 - 1 '87
~~The samle IDF shall have a prefix that contains the licensee facility initials.~~
~~If applicable, please provide an explanation for your classification system.~~
PM2.-
% b WoRKEh b kN D 000~A i
. Attachment 1 Fastener Testing Data Sheet
~~Sample ID# PAV7.- o 4uTM BC +~~
~~Fastener~~
~~Description:~~
i Mor hei, Z.IMC i4.ATED, -13I/z #
Description of Sample Stock Location:
BIAL GEC72 b l Material Specification as Documented by Licensee Records:
Head Parking (Specification and Manufacturer):
Asru A- sia.5 soroe A MRd uTACTuttse's T
~~Class / Procurement level:~~
Rtc. umn 3A CLEs, ac. (SAFErf ES_mED , -SM 6W C, STFum> cal./
General Plant Application (e.g., Pressure Boundary. Structural)
.StrocnocA L ELecrec4L A dMc GEvueuAL t:6s FAsrEMEe t
A i Cr EDO6f toEEEllo6. 'C.c> 2L Id C QA Requirements Ig osed on Vender:
ib d E c A.5, W Aust d 4 5. Z.
Licensee Representative: f' to cc:2 PAET 2.\
Signature YGW Date _]z-f 3 7
/ -
~~The samle IDf shall have a prefix that contains the licensee facil .~~
~~If applicable, please provide an explanation for your classificatio 6E bs, E.~~
~~wiwl SLA9L E I D~~
~~PAVP_ -d8 LrciI5 - /~~
l l
0
j Attachnent 1 Fastener Testing Data Sheet
~~Sample ids PM7_-PBT.5 IDloo Fastener~~
~~Description:~~
57ub B.cLT , cc4n u ucos nleE40, i " A l.o '
Description of Sample Stock location:
Bn] Pssb2A Material Specification as Documented by Licensee Records:
ASNE SecncLJ.217 Cass2. SA-/93 6c4DG B7 (2n Alor& Bfwu)
Head Marking (Specification and Manufacturer):
6FGC . 6 TEACE Ccc E EG.T
/dAdoVAdToeER T
\
~~Phcoeems.ur1 Class / Procurement avnt 1.A Level: Ctdss- AsuE outss 2 (A5M General Plant Application (e.g., Pressure Boundary. Structural)~~
Prgme.E Emacae Y
' Yendor:
l-( 0- 60l><c EEelp G- c c Tr idd QA Requirements imposed on Vender:
ACA -S800 AdSt d45r 7. /D MZ M2r L./
Licensee Representative:
Signature / dN Da te /2. 9 7 1
~~The sample IDi shall have a prefix that contains the licensee facility initial~~
~~If applicable, please provide an explanation for your classification system.~~
l i
TO E& tasano isd 3RMR d. /D / PM2 hluToo/0 l
@ N0~ 000 0 ~
/f&
' g ,4 &?fjud >"vme) 'P76~
, ,9W adth ' ' 7 5 E d
~~h "At'-wo " M l .S Sna Qg ,,) & t;k$z#cE NO~ MO , W SY 4'o~~
~~f w Am .~~
o -
m Attachment 1 e
Fastener Testing Data Sheet
=
~~Sample ids PMZ.- PduTCDIO Fastener~~
~~Description:~~
kur, Jhdyy y, Sgg y rg ) l j
Descrfption of Sample Stock location:
Bid PEct A Material Specification as Documented by Licensee Records:
h5ME SEcrioil122 LLass 7-3R- /44 Mar 2l sfr dern Head Marking (Specification and Manufacturer):
6PGC. & W reACE tbDg E&K N%fo racrziLEt. T
~~Class / Procurement level: AsMd 24Ms 1~~
/%C.. l.ArAL 2A General Plant Application (e.g., Pressure Boundary. Structura
/*ddf) tit 6 EvwuoAb Vendor:
b f $ GA.derA)ffB/Z.W 0> ./Z /40 QA Requirements Imposed on Vendor:
IN-3 Bob Ass / Al45 2 , /pdR.merZ/
Licensee Rep,resentative:
Signature _ d. M ~t,
, Date _ /2 - S "d 7
~~The sagle IDf shall have a prefix that contains the licensee f acility initials.~~
~~If applicable~~
, please provide an explanation for your classification T6 8[ atcliYAD & air //.Str7/pt.x 2 W Rf/2 -fiSf.5 JD6 O (6 a' Sifust Erduiuhtstr.s - l;kneif Alt -2cw oPAsuG sfc
[Os riou' rirs/AzucAD7 rsha /975 gasatt rioi/ L22 /97/
RT i974 EOi nsM' usur gz 1975 A2DEivh4 #~oC. AC -2'4/D3l26 fyr rw A&fD7?dfS.>Bjk'nct & A C-ZSBo F77aCEDudL I
LESS.
/MMCr Ms7/x>6 i.s &f* dalfD. 7ESWAHMAWi?-fA ~lC fx o
1 Fastener Testing Data Sheet n
i 6
, *$asple IDf pan-PBT. sos.35 Fastener
~~Description:~~
EcLT StoD 'lB II N 3Ab Description of Sample Stock Location:
BIA/ PRAlb/9 Material Specification as Documented by Licensee Records:
/1%12Sfs'r/Dd Z27 LZ/.L4 2 , 31-/93 AD?of BB lSCE dot 4 Briau)
Head Marking (Specification and Manufacturer):
25ffC 08 12ACC QDE bt3 '
C AAAAUFAdTheER
~~Class / Procurement Level: 16ME .RI dzad 2, General Plant Application (e.g., Pressure Boundary. Strvetural)~~
Pff.GSD26 Bauuantv' Yendor:
fY Ydr fdd/AffffAla & 2 idL QA Requirements imposed on Vendor:
kA-3&D ANS' / A4f$ Z. /DGE PAP 72l Licensee Representative:
Signature Gk 0 /A'e Date 12 4 37
~~The sample IDi shall have a prefix that contains the licensee facility initials.~~
~~If applicable, please provide an explanation for your classification system .~~
TO Bf wsecto turrd zD # PA V2- PNu1*o a o 5 Mere : S Pftt4 4. 2:Chettaur.S GenesC Ald-Zmo s/ ASuf :skred 2 /17/
fDitioa' tot 7// 90 DENDR -Hlru .Soyaig rf1S. .S12 6 fya.bfigu'ap J5MG lir 1974 GOttrod to/NTEZ1975 REDEMDA n't WC-Ebr P(CCEOu24 98D RKfp 7Ac4 .6a8/187/d44 e> " 7. se us.c. d25S6. 7657' 7EfffEMtff 6
~~Attachment 1 '~~
~~Fastener Testing Data Sheet l *s ie 10, Tevg-7^' A o 6 5 "~~
Fastener Deseriptfon: AN//T / VAT, SE*[~f"'#N b> 50 Description of Sample Stock Location:
3V Loc M@A f Material Specification as Documented by Licensee Records:
l SA -/7fl G/Aht~ Aff 4S/MF SdC E d/6S$ c2 HeadParking(Specificationa Manufacturer):
Al W & de r M A p ## EPS
~~Class / Procurement Level:~~
mp sys/ne~ S M 3 General Plant Application (e.g., Pressure Boundary. Structural)
A5SVQE' 80GMf Vendor:
A f G d ~AJG M Ef e/A)G- da.'"?Y . YN C ,
QA Requirements Isposed on Yender:
Q g ,'9 * .,9,ySgr stjc/5'.J
~~/0 C'FA. NA/~~
Licensee Representative:
Signature d4*k[ , Date n4 iI7
~~The sasple IDf shall have a prefix that contains the licensee fa .~~
~~!f applicable please pr ovide an explanation for your classification system.~~
~~7a B r afED 4)/74 zh~~
~~i PBhSc535~~
~~k , xu/A> .~~
Y-k. 00 ~ 0000 06/715~ X p f 7g N/dLa naf Ablenh4 Chu ?
/975.
k<. nQ SSme w /99p' M ,-aicit.) ip 75 a,uecatu&-sdd&nf sm-a sio oc-a 58 o c$o&-
% & &a.J -o40 a p'F/ w n . mancr w a eroa,eea
('*f
, ~
Attachnent 1 Fastener Testing Data sheet
~~$ ample IDh PAVZ-oBLT/o7 Z - I Fastener~~
~~Description:~~
Bot T*, IlGX , LINe fb97tla, sAs > i '/z l
Description of Sample Stock Location:
l 811J & :Y75hslels1 Material Specification as Documented by Licensee Records:
$31 2: l :::=
Head Marking (Specification and Manufacturer): 296 I 429 & EROS 5 3 PEC.
M Au uM9crueEe_ NO
~~C1 ass / Procurement Level: CLsM ost (Sn M LfvtL 44 Gauttant. Mnon L'ndofanzan 70 aJm -srn a u oras General Plant Application (e.g., Pressure Boundary, Structural)~~
SWWCCAL fLfemD9L. !
410 ZwdudEQL ud:E Mc/2/df Vendor: ; 7 3 g,,g, ,,,ggg g ,, ,,,. gg, QA Requirements Imposed on Vendor:
R m lg CD i2s % '" AtB1 Al4 6. 2 Licensee Representative: ID ff/E-MtT2/
i Signature /M 68C Date /2 4 5 7
~~The sample IDi shall have a prefix that contains the licensee s.facili~~
~~If applicable, please provide an explanation for your classificatio To BE nk)2tfa tuir+l 5A Met & #~~
IO R4V2. GAlurooft - 4 l
l s
1
UGtachment 1 Fastener Testing Data Sheet r
.$.,,y, ]@ 7Av's. - QNdYoo 4 0 - Y Fastener
~~Description:~~
A/f// NEX El< YO Y#
Description of Sample Stock Location: 3 14 AM Material Specification as Documented by Licensee ords:
As Ast.3 grabs 4 Head Marking (Specification and Manufacturer): %
p1 ANuF~ACTURPR 'S I M
~~Class / Procurement level: CLASS OIC (f 4FEPg bTd [gg4 Lj~~
% . Levn. JA @c 7 g ygg* $ % 4 E " "
General Plant Application (e.g., Pressure Boundary. Strwetural) g ucyqagt Etsc7RtcRL 5 HMC GEMAAL &FASrrN'4 Vender: 4}g m/mpix& Co, T /A L QA Requirements Imposed on Vendor: -
kyy g m v sposi # V5.c2 ? 'O C M M. A' af Licensee Representative:
Signature j G NdA. Date 12 5- 4 7
~~The sasple IDi shall have a prefix that contains the licensee facility initials~~
( **If applicable, please provide an explanation for your classification m.
syste
)
g y gogggy Wim Ib2 q &Ti'OM - /
i i
I
%".' .4 %7 ' F Attachnent 1 P
Fastener Testing Data Sheet
,' *saapie 109 PAY 2-GBL7*2054 Fastener
~~Description:~~
BOLT,$2) , l8 X Z-Yz Description of Sample Stock Location:
BIAl QLKK572 Material Specification as Documented by Licensee Records:
~~STM Al-325 79P2 /~~
Head Parking (Specification and Manufacturer):
5Psc A.52.5 MAc u.FAc rotEe MD
~~C1 ass /9rocurement Leve1: CLAu a1c (SAFFQ [EU/ED Prd.1 frdL 4i (420ruuaV/M. A&tt AfMunuwso' SBSmtra to mdus.:s77W 9/ m .~~
General Plant Application (e.g., Pressure Boundary. Structural)
.STructoCAL A1 6- Et/dr'ial2EE/tod. CD E-. /tVL QA Requirements Imposed on Yendor:
RedsfD A% W A Als i d452 I
/0 &z PMrZ/
Licensee Representative:
i Signature dA Date /> '3 57 v
~~The sample IDi shall have a prefix that contains the 11censee facility i .~~
~~If applicable, please provide an exp1anation for your classification sy TO 86 waT au r SMmGL5 lb # Pal /2-Rb7bm1-E 1~~
l l
~ '
Attachment 1 Fastener Testing Data Sheet
~~sample 10# PAY 7_- PMG.TCOO 7-2 Fastener Descr1ption:~~
NUT, NEAVY k21, SEMI FidlSllfD, YB "
Description of Sample Stock Location:
BM P66 6lA Material Specification as Documented by Licensee Records:
Asne stenw' .zzt cinsz., SA-M4 4tADE E/l Head Parking (Specification and Manufacturer):
{ $t c. 2.d, rEAc t ccm AAAb
{ mad UFANeet C
~~hd.~~
Class i.fsdL/ Procurement 2A level: class, Asus Sec_ mod nr aAc c General Plant App 1tcation (e.g., Pressure Boundary Reves zancacy W$' . Structural)
Vendor: k f$ 2d&Wfft74 2 24L' 6 SlCA 2Bco , ifAl.S/ Al45. 2 Requirements Imposed on A
. , /O C/c A4tr 2/
Licensee Representative:
5ignature _ / k / 0 Y Date j2 '3 - 4 7
~~The sample IDi shall have a prefix that c ontains the licensee facility initials.~~
~~IfTo applicable, please provide an explanation for your c on system.~~
~~EE. wc E.ac wmd d5A en aL.E e~~
~~FA C dBLTzoS#~~
_9EG AL EEOutE MGut s : Atrid E 46 2. coo es:
toz riod Mr// exrnors rdzu .souant /175 m nocod ..
ER2nsME aFbE se AI M7d SDinos)LiArrbc fkWfiAAYE 1 alar 9bnh G 141S ADOhoA Pfd' AlC 2 St.b, 72S("
r mE hll* RW 2G/D lhWAC1 7ES11oV /6 EldY.igfD, TEM 1*EZAfold AO *f OElASS s
0
Attachment 1 i
i '
P Fastener Testing Data Sheet
~~Saap1e 1 PMZ - GBL7'ta3.5 ~l Fastener~~
~~Description:~~
80L'r, ll2X, E/de PLnr2D, //z y 2 Description of Sample Stock Location:
Bid RBo48 Material Specification as Documented by Licensee Records:
Head Marking (Specification and Manufacturer):As7M R449 oz .s SP20 s ' s NRduFACTbcGC LE
~~Class / Procurement level:~~
rTec-eE. LEUCL 34, C.LKc. ac. (<n e a.w caAw.o, setswc., arreuctuem]
General Plant Application (e.g., Pressure Boundary. Structural)
SmLTDCAL. EL&CTOCAL. f Yendor: WC d?dNGC4L GS6 A872W&
b?$r LWdfNBECM/.e l'c 2 h/L QA Requirements Imposed on Vendor:
PbfLJ % W .GA/G/ >HSZ ? 10 ex /nei 2/
Licensee Representative:
Signature [ dN [ .__
Date -/ 2 . 7 - 15 7 -
~~The sample IDI shall have a prefix that contains the licensee a s.~~
~~If applicable, please provide an explanation for your classifi cation system.~~
O BE WMfD luiTIbfLE ZD. A B7V2-DA/urcoso- 7
Attachnent 1 Fastener Testing Data Sheet j *$ ample ID# PAVZ. 6 HuTocBo - 7 Fastener
~~Description:~~
N uT, dG.X , Zitdd R.ATED, b. *- 13 Description of Sample Stock Location:
Bid C&K72 b Material Specification as Documented by Licensee Records:
Head Parking (Specification and Manufacturer): Asru A-sta ataos A M9duFACTUtGCh T
**FEbc Class LEY 2L / 30 Procurement level

d>L4 ac [.snper/
(Iu744 sal %f/c, J7tacLE4/)
General
.owcnsmLPlant Application (e.g., fPressure Boundary, Stru ELECit/ CAL E Vendor:kdr fdsts/62DN& L? HMc kardL .o.SL ft/STE&E o X /N'd QA Requirements imposed on Vender:
1 OfLibk1 ds 19
~~Al.s) d$5.2 Licensee Representative:~~
I ID CFC PAE72/
Signatur, d j' Date 12 f 7
/ ~
~~The sasple !Di shall have a prefix that contains the licens acility initials.~~
~~!f applicable, please provide an explanation for yo ur classification system.~~
To 82 H/arrgD icird :.3/?inMf ZD 'PAPZ-e&T&3 .i 3-I
Fastener Testing Data Sheet
~~Sample IDf PAV7-oBLT3on 2.~~
~~Fastener~~
~~Description:~~
&ct, deAW //cy , /z, y 3 Description of Sample Stock Location:
Blk] ARoto2 Material Specification as Documented by Licensee Records:
Ab7M A-49D Head Marking (Specification and Manufacturer):
$PEc A4%
MudDFHClOEM ND
Class / Procurement level: Cuts oi(_(6AFE.N , SELSWC , STERNOCA h ta4ED Proc L.5/Et_44 ((oMMEEZZAL.dutACE. MAUO h C.c 2 General Plant Application (e.g., Pressure Boundary, Struc STeoc roc 4L_
Vendor:
erE FI d.1v4 ^2ccr > MCUJ QA Requirements Imposed on Yendor:
\M As ~Q AdstN45<Z I Licensee Representative: ID GF ' i'Act D Signature Y d Q nat, (p. g . ,g y i
~~The samle IDi shall have a prefix that contains the licensee f acility initials.~~
~~If applicable, please provide an explanation s for your clas ifi cation system.~~
To SE. 4.uattE.B Lorrd SAM PLE. #(BFMV2. - FduTar>44-l l
\
t s
Attachment 1 Fastener Testing Data Sheet
~~Sample 19 PAV7.- PdoT-M - 2 Fastener~~
~~Description:~~
ka7 GM EY MMlftthSl b Description of Sample Stock Location:
Bsd PGGoIA Material Specification as Documented by Licensee Records:
A9AE :secnod III dLAss 2 3 :54-194de4ce. E d .:sta A/ord Head Marking (Specification and Manufacturer): N*
seec. 2. ll Madumcru m 7
Class / Procurement Level: AsM E c u.ss 2 r%C. tfrfL. 2. A General Plant Application (e.g. Pressure Boundary. Structural) fffSSOEL Bononty k .O EAk$1sVfdf.JA%r CD .2C /k' QA Requirements Imposed on Vendor:
CA-2Sce, Esi da2 , eirzoserz/
Licensee Representative:
$1gnature Y G/L O Date /2 -4 s?
~~The sagle IDi shall have a prefix that contains the licensee facility initials~~
~~If applicable, please provide an explanation for your classificationsystem.~~
TI) 86 t.astrM3 L<>ird 59mpts 7~h #
P/?V2 - 68L7'3012.
speasel. Qepsunte475 QATmLG #.-200o 0F AME set % rC~ 1914 Sbihon cdthj Abb6NbA py kust nc,-2t,I$16.
t o. pec6IW e, EXCutStoa Of AMd'22C 19% chihov, totNW t975 AMA
^
e op og # Emme> Mb AccEP'rRG2E TesTiaG ZS WREb SQ 6 ARhc
- L E' 40- A690 TES77d'& rah e
o' AD ' Attachtrent 1 Fastener Testing Data Sheet
~~Sarple IDF FM v 2 - 2 Fastener~~
~~Description:~~
36 'T, M E A W R ti X- . IYE 4 1 Description of Sample Stock location: TusAu.'s soter s wsw , cod 7Alu ncuT
.hc7 se c Tso u.i Material Specification as Documented by Licensee Records:
A sT r t A 490 Head Parkira (Specification and Manufacturer): E G Ps c. . A 49 O t 1 A d u FA c.Tu (2E12. LE
Class / Procurement level: ct.As s c i c. (S A FETH R4 L AT6D , 6 6K NIc , sThuc Tu GA U Aa c c.u a.Em e%_T t. eu CL. s GTEM d oT E cArALS H ED % c F Pu cc 4 Av D ATG , '
General Plant Application (e.g., Pressure Boundary, Structural) c.o0TMu r-1etT e u i t.D i 4 c., 6T12ac Td c2 A L.
l Vendor:
H c.s. H E12. L cm At.t.' S QA Requiretrents Irgosed on Vendor PuzcsAud A4 Q " A M s I. LJ 4 5, 2 h Ic CFF A 2.T G.I Licensee Representative:
'ignature /
p.
NN _
Date __/ 2 - /#- U V
~~The sa mle ID 11 have a prefix that contains the licensee facility initials.~~
~~!f applicable, please provide an explanation for your classification system .~~
YO B E h lo R /< G.b W i 7- H $#lA'C Id #NY 2 -l s
~
__ _ , , . _ _ - . - - - - - - - - - - - - - - - - - - ' - - - - ^ ^
v- Attacheent 1
..g;-
y;,,
Fastener Testing Ost' Sheet
~~$ ample 10# PA / 2 - /~~
~~Fastener~~
~~Description:~~
AjuT , HEAvv hex , GErnI. OdISH , I Vs Description of Sample Stock Location:
.: a a Au.'s 6 sop ao T STe e d,E Material Specification as Documented by Licensee Records:
A6TM A l'i 4 Head Marking (Specification and Manufacturer): :
s.PacwIcAh d 2H M udui:AcruenT4. C "C1 ass /Procurernent leve1: ct A ss, o r c (arew e.t.ATco , se.un ,,_ . %Tu aw) pe.a c.aean ce t te466 sv en n de r es. rut,$sen >m ee rurtt.sssi cirra .
General Plant Application (e.g., Pressure Boundary, Strvetural) sTe.ucTu2NL Vendor:
Tc2AUGLG Fh1;.TsdEf2.
QA Requirements Imposed on Vender:
PuQta Asm A s " C" A ust d 4 5. 2 4 lo crR PAe.T 21 Licensee Representative:
Signature NN / Date /
2 vo- U
~~The sample !bli have a prefix that contains the licensee facility initials.~~
~~If applicable, please provide an explanation for your classification system.~~
9 $ c.-- y)pggg.D M rH 6AMPM 1 D * ?N E ' E
.- ,n, , - . - - - - - - .
.c.
i ENCLOSURE 5 I
GEORGIA P0HER COMPANY.
RESPONSE TO NRC BULLETIN NO. 87-02 "FASTENER TESTING TO DETERMINE CONFORMANCE HITH APPLICABLE MATERIAL SPECIFICATIONS" DATA
~~SUMMARY~~
SHEETS - PLANT HATCH UNITS 1 and 2 0751U E5 01/18/88 SL-3962
s.
JO8 NO __ h 1_ __ 3HEET OF ___
i L. AW ENGINEERINO ,cg ya.'E.s ? M _, ATLd ,
9Y. ___OAIE__________....__,,,
CwEC<ED BY CA TE s e -z -2 7 e 4 -
h b .
N.
p e o
~~e 8 E 6, o e o-la o o c5 9 $$~~
d 2
T 4
..f r o 49 3
- 4 J m o N e N
@ O
~~6 o o 6 3 , . o. . o. .~~
3 .
$ $ % E 8 e e E 3 2 pg! 3 9 o . 9 9 9 o . o. o.
~
N d I 2 $ 0 F
o G
ee i{ r @
W
. _- _.- e
@ 4 F -
p &
h81 o 9 8 + 8 g 30 41 r
Q . . P.
G #f- &
~~a 9~~
N a; p d @
jo
~~b. <~~
<( O 4
]h.k
$ f.St -
V 'ao bd h h h N h O N N l I a:
g-c e
r e
o N^
r Q M o o N
~
M^
d 1'Ak t$ 5 S O 5 5 $ -
m r m m $ m N m C pC S S Y e es #.2 s a
.a i. a m a a $fs. y .sams a -
to Y s
s-
g;alN4 S5 -
L~ ll g
b:
4
!E ilo 5 $~ oDil
- l '
l' :
5 .s' ' ,:~,! ! lii!
2l; i!'( n ~ l i a
a m
O r
s zi 3 O
i
~~o. s. 9 6~~
o 4 7 l N 5 e o 2 s z
t G 5 5
i z G.
~~z. z .~~
5 3
z o t 6z 7 O d 9 d t t t I i 1 z
~~o. o. o. o. o. o. 6 o o .~~
s s 3 5 9 3 S 8 z 9 z
? o i
o.
0 0
2 0
t i
2 2
. . . o. o. o. o. o.
6 l' ro
%1 1
9 8
9 d 0 7
. (
, i 3 2 o
l Z s. 3 1 C 4 1 3 3 1 4 2 5 o 4 5 4 4 3 .
4 4 4 5
Y. -
l.
% 7 2 2_
r.
o 1 i 1 \
i 3\
i 5 7 5
0 3 T G 3 4 5 A u
L 1 t i s
s C t C C c C C C t u R R K K R R R K o 5 7 T R.
O o O 8 m 3, 3, z ,
2 2
3 3, t 3, 2>
s 3 3 b
3 3 s 6 1 e 0 o e E 3 E 2 3 z 2 S z 5 7 0 0 1
-7 3 D
8 1 0 9 o l
7 0 5 - 3 3 r v 06 o 7- ) o4) 00 oa9 o n4O 0
0G 9 3 0to3 c oe 4 4 )S ooc 3o z % '5 o0C s3G 00(
4 4)G o0( z4 0o o 0 (- 548 oo(
448 0o( zee oa 3ot 5o 30 50 30 s0 30 50 3c 5o so s0 3c 5o 3c 5o 5c o
beness C f oma 5 12 Lt.1'.6. o.2'/.Y.6. Ma 6 Si Mo C,c _
53o 40 - 2.9,3 ORC- .444 .ozM .014-oco &tol -
Cc0 '
530E0 - 20,2 ORC .412 67 7 .ot? .ot 7 .2t i .2od 925
, aceaesco ;
(to) 9-i 53 o40 - e.5,a TRc !
433 .o24 .022 lo 000ott55 l (to) l 5302o - 29 3 30VC } .336 1.oto 02G .oi1 occoosa4
( t il 53040 - 2 I,2foRC .449 .o t? . o2.3 ocoot is4 (l'3
~~gg 53o?o-oco4ew o 37,37 KC (80 IG T .363 .%I . ol'7 008 . z. t b .5o5 513 N $5~~
~p (izT w
53o40 - 2.7 3 o R C .42.I 02.3 .ozI lN oco4&oi 3
! id U 2_1 -i
, g ,
53ceo - 35,3SRt n Z_
m o4 m ss tGB 365 .580 . o 2.1 .ote . to' 17 0 24c) i ff i gd Cio I
! o" 5xAo - so, sore .4 l 9 .ozz .oze coo 4&nt b GM !
l l
t _- _ -_ ______ _ - ____ ________________________
%.17. Nxase:s I u.T.S. 0.rlY.s. C 14 7 5 .5i A Ce Omee _
53cao - 08,91 tW 96.s 4 ).7 4t9 .o30 .ozG 000303o3 -
(t 4) -
53040 - 'S2 94DJ 3
.%39 .ozZ .oi7 0o030t19 !
(14) 530eo- ts ,zd r<c 143 ! izs 4zi .sez .o z.3 .ozo .z62 . 19 7 95-7 oco4s4tz (t 5) 53c40- 3 0 ,3 o rec. .449 026 .oi6 oco4m34 Cis) 530so- as,asr<c 14 7 tw 403 .765 .ozG .cos .zzs .zo 7 1.07 00o3o494 (161 gygg so,soRc .454 .ozs . otG E s6 53o40 oce4bco d ? g (lb) =
ssoao- 36,3s Rt A .44 6 . sed .o2i .oit .z43 .iel .32d 1Q eco4%50 (t'll g g w 1 E % A s'SoAO- 2e3ogt 3
43E .02A .011
~
i" l CCO4WIol I : !h
( {1) l l 1I
, O 53020- 28 33 ORC. l(,6 15 9 .4o9 t.3 5 .030 .O\l i i OCO295M cie)
I I
h
S. V. hkauaess G:t'.6. o.2%%S C Ma f S Si ya Cc mg .
53040- 3% ,33 RC. .410 .oz.1 . ot4 oco4B 10i .
( t8) 530'Eo - 24,24 RC. 14 7 11 4 . Ao l .'T 06 .orz. . oto 2c5 .%33 .so5 00coscoes ;
o
'Cle)
E 5=o46 - 2 9.3 i RC 429 . oz.d ,oz3 E oco4C635 g
~
(.19) s=ozo - 263o gt, 3 13 1 66 A13 659 .ozd .oz I 000383I2 cz.ol 53o46- t 1, 3 ORC ,439 .0Z5 .o13 oco4LODS
(.2_o) , ,
A 2 2 3 I. 5 5 >
N,IaEp G O ,
J' 9
. l 4
I I N
l l l
JOB NO \\ N __, SHEET b, GF LAW ENGINEERINO M
2 0 8 N A '.' E b_"_ d,_,,_
BY CATE CHECKEDSy _ DATE._ _ __,____ ,
AS LG:. N p MWT A ) -~~TC-60L% CF kLWWATE Merwoo aw Teasu = tesrms:Coee b.twse.ss hym LF_N9 F\%TM 4 N AR 9NE%
Mio - f+<7 u s tome 53ozo-ooos3422 (2. ) es,se,e7,a7RB e 6 WG ssozo--ocosow (.4) z 7 7_ 7 , 2 9 , 7_ 7 R C.
3 27 Rt ssozo- coo 2.e e s, ce) z, ,ze, za , z e at z, at 530Zo-Boo 4865B (l7) 33 34 34 33 RC, 3 i 3 3 3 R C.
m
JO B '.O h_h.k SHEET _ op . __
~~t. AW ENotNEERINO .. M_ @__,~~
JC B N A '.* E _ _
DNN _
Sv _ ___ OATc CwECKED BY DATE _ _ _ _ _ _ _ _
TArst e V A L.QE6 oF sm[pa( SadpLc=.me.aremsems m9.a )m- Et hres t, An Kw. ow
~~c PC. 6 6 m p u s. [s.R.C.sst~~
\ges t s:tC A.P O M b M6Anou 53o50 -
4l 0o040953 C.3 )
5302.0 -
O O o s ro t t o (, 5 ) l G, sso so -
oco 345 T7 ( G,) 7o 5 3o2 o -
OCQ460 39 (7) l lo 5305o -
oco4(#)3c) (6) 7. I 53cto -
o00 4819 O (17 ) 15 5302.o -
coo 4Gfo5 ) 63) \5 5 3 o ?.o -
coo 30303 (t4) 2 7-ssoeo -
Doo45411 (t5) 16 53060 -
OCoto@d ( \ (o ) l6 53o 7-o -
ooov>s94 (. t e) \d 53o % -
OOCO Sfoo S (\J) i(o -
l 5307.0 -
l oco3B31% Czo) t4 l . _ - _
ENCLOSURE 6 GEORGIA POWER COMPANY RESPONSE TO NRC BULLETIN-NO. 87-02 "FASTENER TESTING TO DETERMINE CONFORMANCE HITH APPLICABLE MATERIAL SPECIFICATIONS" DATA
~~SUMMARY~~
SHEETS - PLANT V0GTLE UNIT 1 t
0751U E6 01/18/88' SL-3962
{ >
JOB NO Am37-7_ s EEr - L ca 5 LAW ENGINEER 1NO JOBNAYE Q 1 M_ EWA1"\QQS SY
( . _ CATE _\_ k 8_[_ , _
CHECxFOSy _ CATE ,
g WB 90 8 g- om
- h eth,,M M -'
k 4 3 a=
m
?o >^4 j
U
- r e if 2>4d 5 iM EE e t
5 T. 8 ? 2 N u
-$ 9 S D . $
JL I 0 't' O @ O
<O g N m
~~4 +~~
0 : N
___ N . .
fD 3d W .-
0 p P O -
T m g'1 g W o
W N.
o N.
Vi.
e-V1 N. . N.
b -
F N ~T
{ h(O fC T 'g
},p 1 O O O. O. O. O. o. o. o. o.
^t W s p J- P m
-8m "jh l N N N N @ p
~~\" d(~~
o O. o.
e4 O
. O. o.
O O
o o .
6 o.
s o.
9 o.
o.
9o i 2 o e -
~~d e k o~~
$5 -
Y
~~h. _.~~
"Y.O. $0 .
$J W o y O r O @ r o m m O J e a d - M T o * ' M N O P 0 hf ti 1 T. T. * . O, q T, KT ,
"q T, 3 P, q JL yWC o
~
o -
p' n -
,P n.1 Cl Hs- e@. e o 4 3
3 Dv ee o a o O O O 6 0 0 0 (-)
b b b b hhb 1 [J N q 0 , QQQQ Q$ N, N_ N $
~
%[
N 0 r O O o e o @ O G V W r0 oJ M 0) M N m @ OJ N N N N o e v) J P O O o
?s y*as e 8s 8 m
3 dj ae SJ a ,
$8i e$ a$ e 8 8 e
8 e
s _5 t
N 6 ' i-I $v m5 $ $S 8 $ $ $ $ d d d$> $.
G > >- >- > > > > > > > > >
I. P. Aegness u .T. 5. 27/Ns ' c. Ms F 5 5; Mo Cv- Omst .
VEGP Oi2- so,soVP> 03.5 36.5 009 1.49 .oto .oz.3 .47l 2- . i2 31.3 s iz.9z g; VE6f-ois 23,24RC 14 6 ISE .4Z8 .s3G .ozs .o i9 .z39 .tG'1 .906 veGP-ot4 9 8 ,9 9 R @ .4to .665 .o2G .otS .zGS .zo9 647 k i
VEGP-O t5 35,35 BC 1GO lO8 .o66 .l% .oi3 .oio .I49 t.2-9 14.19 z4.d? st;3 2.d.T! $
2 2 G V ,. c ott e :
VEGP-Ot G 29 32.RC 3
.o59 1. t O 023 . O i2 A54 1.z i is.s3 2 c..i , a ; ,z.19 n j o
.1GW cot 4 8 3
VEGP-otT 20,30'Rt 15 5 146 . 3c8 .782- .o21
.otG VEGP-O IB 30,%BC 12 5 95.5 .371 .T39 . o2-3 . o 19 l
V EGP-OLS 2f29EC3 13'l 124 134 4 ,641 . 019 .017 VEGP-Oao Z8 3OEC 3 369 ,994 021 . oi$
vee-oai 35,36Ec . 39 i . e4I .O19 .0Z7 .~5 50 .19 3 .969 .
3 3 7 -
ai veep-cae 27,as7c At t .729 . o ta . o i'7 .274 .286 @ ;
e VEGP-Oa3 38 33 ORC .4 29 .796 .02.3 .622 .Z5G .2A7 N/EGP-Oa4 a 3 25EC .F)6 .T7i .02.3 .o14 .2'I9 16 6 993 i
<NJ 3
(stori) i0 1 VEGP-CE4 tuuT) 29 29Et 3
44I .o2.G .o17 j j f:I ni VEGP-025 26 26BC 3 .41i .603 .025 .otB 335 63z .967 143 d; L. b i
_f_-s f vesp-oas 24,EGRt .390 , .90I .ozo .zz9 . n z- .s71
. -zs7 Y Qgo '
.ots .
y 6~d) 1 !: d ,ut iI E!
w
~~5. 9. lbzassu 0.T.5 0.ZTY5 C Mu P 5 Si Mo Cr Omem .~~
VEGP-026 29,3 ORC .452 .ozo .ot 4 (hl ur) -
VELP-ca 7 22323 RC. 14 5 13E A10 .T1f . o2.1 .o f) .7%9 .192. 1.06 ;
E
\/EGP--Oa8 25,25EC 16 O 14 2. AlI .998 .o21 .o'z 3 ,333 240 1.03 E (Grua) y VEGP-028 2G 27RC3
.43Z .92 'T .oI3 .o2.I .26Z .2.39 94(o
%n-)
I
~
ilEGP-02.o; 23,23 Rt .4'z- \ l . (,99 .oz3 .o20 3dI 23 t* .9 35 < os N/
VEGP-030 2. 1,3 O R C 4GI -
02S .ozG ;
VEGP-031 2.3 23EC 3
39 8 63l .o19 .o11 349 994 .96i . z.8 Z V VEGP-032 2.0 23RC 3
12.G 107 .4Io 9G'7,.oz.G .o LB . 7.'77 2. I G l.04
? b b VEGP-033 25 325EC 12.7 10 9 .395 .906 . o7.2. . o15 .341 .200 1.05 a ;;
VEGP-034 E4,2GEC 19 5 130 .39 0 9 89 .o z 1 .ozz .315 .2o6 1.o3 4%:
o, c ;F_
z
,l mes ~
r1soh
?
l Q w
n ln
.C, -
I
_1
1
~~oS NO 'k\~~
_ 5xf57 of LAW ENGINEERINO JOB N AVE , "
Mm MOWS BY _ .s__ CATE _ _ _
H E C N E O B Y , ,____ ._ CATE. _
l Mctwoo o r % w a ~~n N n s t, Coree R uavsess 1 1
l
'$ m y lps4T1Fics W Cor4E AR.t7 ME55 Mm- Lnus Come VEG P - O t l 2. G 7 G ) 7 5 7 G 3 3 71 WC C RC.l l
l l
,08 N O
_7____SHEET _ _ 08 __
LAW ENGINF.3 RING \
JOB N A'/E -
WTI Tr_Opn_os By
_ OA TE . . _ _
CwECNEO SY OATE. ..
Seus III (% amesT'd)-Eust,Anow %uers c:,7 smpus %Teseras amm hsv hn s Oremn ow:<~~[ j3 t h ,a~~
l
~~. L._~~
~~s ez !O h3a* M9 [l iy$%lg-p .~~
T , ot* illa l.;
?a@ ot* ;lle i s a o e ;
uT 4t e I c O 9.
6n
~~B 1we 5 .~~
Tn s c. 2 sur eC 8
8 z
Is d 1 s.
L.
.uo. q o n
AC t.
M r c h .
m s.
s.
M6 ;
3 G
i an Cuo 4 u.
i N
'_ 0 3 9 s 6 s 41
? t.
5 1 1 0 t 2 z 0
t p
0 0 0 0 sr i t
~~o. o.~~
b I
3 3 2 A2 mF c). G_ i E. P-L t
e 2
o.
z O .
t o .
3 o.
2 0
2 o.
0 0 .
2 0 o.
z o.
sm uo G 'a 3
5 i
_ M z,.
Te r_G 3 '
1 s s 6 2 I 1
-) 2 3 d 4 i
6. r C. 6 5 d 9 8 1 7 Z 4 s Ea 3 4 2 4 4 0 4 t
. A A me t
3 7
mp To s; 5 7 s
Nwo 2 1.
O x.( w B i s
C o .
_ e s.0 3 c s
~~e. rs~~
~~A' A A 0 1~~
4 Ta a(x
_ i a
wsT
_ 3 3 f 3 t c ss C R
t R 6 f T
6g t
g 6 g K e es g f
e e f
B 1 0 KaF o O 7 e - z 3, ,
et e,
_ ~
e, v 3, 9, p p 3 e 2, dT )b szs 0 B 4 s 6 i
o 2 I K hW 3 e ) .
e e r
~~o. s T r T T1 T- r a~~
U2
. L nt t
mt T 0 e
r u
C pV. m5 BI Bt B 4t a- Q- o-s B e Q-P%P Px Q- o. - -
s.
i zo E- 4 z- -
22 .
zo 1- s I-Vos T zv ,s V- z. Acc Vs v v z v4 N Gw5 Ao Ti Po Ao Po %vmPo t
At A F :n Ao FS Ac Po eon
s08 NO }[ M 7___.__ SMEET __ CF .,,
, LAW ENGINEERINO ;c g y a.,.E "" W T__
_ M_ q BY ._.__ O A TE CHECNEOSy OATE I
tl n) h O
t-a p t- y T.
1 0 $ d 1 N.
w 0 @
$o - O J O 7 m
. O. b. . . . b. . q 0, T P 4 O N 4 P 9 O N O J
% N -
9 U N 0 s 0
N N N N -
C 0
$g O. . 9 O. . O. O. O. 9
! F F i 2 M N A 0 T.
F G o O _ o O T O N N N e d w & 4 w D N f W T. T N . T.
9 *N. T.
T. T. N. T.
0 N.
g .
e Y @ J
\
l
$d *
~~h. 4 e e 4 4 o~~
[ MN0 I N d O ONO @ $ b l 3 y
M1E w aw E
w E_
w
~
e R
o e 7-a $_
5 E w
E 7_
o w w 1 -
2 ma e e a N 7g S m o e l F F G g H H g W l
$ 5s 2 d7 gi 9 k fN sy k' 38 k fp sd .tj!*
knk db 1
k b
40 kb 35 h
$5 h c eT he A b5 ko l{
l
.c e .o dhdl37-7_ s-eer 3 m j.
uw asomaamuo . Q\M-7m i %,$ g
,03 ,,2...
s r __ . _ ___ orre______ _._.._
CweCKe0 BY CATE V
e c 5 U @ .
W k
w M {
. s o.
atc o. 9
~~e s s e a~~
~~o. 9 o. 9 9 9 9 p - -~~
e r a 4 N O m @ J 4 -
4 N N N -
0 N N N %
o N N N O. 9 0 q 0, , o, o, o, , o, o , q r
p g e o W g T @ M Z 0, @ @ @
N J g o Q r M m -
O v 0 m g v N m m G m -
J e W N - d -
. s v. m. s N. T m. t v. t T v.
+ 0 l
[N, d
[ @ @
O
~
1 } -
~~b. T < < N l ~3 i~~
~~s $~~
N N h h h h h k h I
l e
6 sss 5
d o
~
~~r r~~
C o
Q e
k e
Q m
Q k
0 h
m Q
d
~~J m m 0 o 0 o ej 97 N @ O O N 6) dg m M N ge, hh hp h hJ b dM a~~
am e a oi g o 9 ,i & ed N 3 l
JO B '.O b N . SMEET _h'__ op _
LAW ENGIN3CRINO ;o g s A s,. g _ g p_ _
BY _ _ _ _ _ - . D A T E _ _ ._ . ,, _ . , , _ _ .
CHECKED BY CATE M
in f
a U
~~2 M~~
~~O P O P q N N~~
~~b. k 0 A~~
~~b. k p o O p O N p p -~~
@ d p A -
N N -
9 N N -
N N d N
. O, 0, 0, 0, 0, o, 0, 0, O, c, o, a 18 1 m.
O m 9 - @ o e m $ s a P
. T N. @. O Y.
. T. @. N T e s
Y F d g = r O
H 4 e
< < < $ 3 O $ D b b @ 8 k 6 h $ @
R J
1 E
T E
E 0
E o
E a
S. 8 r
5 0
E E
t-N @ @ @ 9 D @ $ 0 $ 0 f b - 6 - H ta _ t t e; ;; t- b m -e =- jN gv 2 d gi g o
$ Bf 33%,$Bi58 0 si %m e Zi at 42 8h B lib 885a ai BB 23 E8 55 56
--~e~- me,.,com-rmg a sE D A T E _,., , , _ _ _ _
0-ECNEDsv - _ _ , OATE -.
41 O
t, o O 4
eJ (0 r, o O O
'E O $
~
.= p
+ o-8 .
U 6 o. o. .
0
, O. O. O. O. 1 I [
O O - M F g
$ T. T -
0 v.
D b 2 m 4 ~
O f
p- r o
@ a
-) - -
h S N N $$ d i A 3- 3 $_ 4 4 % nami e
?g N -
G t U Nl f bh NC
~
do b b
JOB NO N SHEET _ _ OF ___
^
~~t. AW ENGINEERING JOB N AYE ___Lft.J"[__ W M _ N1 By _ DATE CHECKED BY D Aiti~~
~~% rst_e. J r. (. % p mewT A p r~e n su Tesuurs e ) ~7 m 5 oF~~
~~k(_ Test.MATw Nmee og c,a bcz.cyses3~~
% m p \gayT15:tcxrioH Mccrisess Mses-\% us Coz,e PAV -GSLT t oz.2 - 2 ~29,29,2.e , 3o Rt 3 o RC.
FAV. 2:-O ELT o i4 L- l 9 5,*:>~73 )~73 SGRB 9G W5 PAV7-.Q5L'l~ Cotd - l 9Sp5,95 94RB 3 94R6 FA92-ast r cos4 2. t 4,9 4,es,e6 Rs 9 s Re PAN 2-QBLT o t t 5-4 % \ ) =; \ 9 Z ,4 3 R B 3
9 \ RB muz- oeur e n s-z s, ,s,, -e> ,e ses e, ces PA\l2- QBLT 1 e33- l 2G 27,2.
3 7, 7 4 EC. I b E.C.
PAV2.-QBL' COSE- 3 9 4,*> k 9 5p 5 R5 3
9kR\3 PAN 2.-Get T t o31 - 1 2G ,2 1,2.B, zeac 2.6\ZC.
PAN 2.- QBLT t ot2. - l 2. 5 2. 5, 2.~1 3 3 2.7 WC 2 L R C.
PAN 2.-ChBLT BB 94 > k > G 37 RS 3 3 95W6 oz-~ e u e-, e s ,,, , , , s Re esme PAN 2.-6,5LT o\ \2. .) 5 3 6 @ 7 9 1 R6 3 3 SSES s
JOB NO M)_2____7___ SH E E T .__ of _,
L. AW ENGINEERINO JO B N AY E __b$_"" M ggq_bg gT_, _
BY _ CATE _ _ , _
CwECKEDBY OATE __ , _ , _ _
Tist a K ( b swesT- B) - Ew6AT1ow WWC oF h m p t. s smmetr_s Maom T L m T- Vot,Tt.e Coa smuc. nom C, Pc. smpue Lee.eur
\ w n ac An eo ban o a FANZ-PST5 c 5'S 5 31 PAVI- FET5067 5 1'7 P'AV7.~ Q5LT3O n z. t5 PAsiz- PST5 Io Go 17 PA\lz-P6T5 o42.6 l7 P.A\ll.-QBLTroS 5 lJ PA92.-QBLT zo 54 2.O PAvz-aa.rzco4 i7 PAN 2.-QBLTo 1 1 l l6
~
PA4 1 - P 3T 5 o r=so.) 17 PA9 t- I i6 m
4 s ENCLOSURE 8 GEORGIA POWER COMPANY RESPONSE TO NRC BULLETIN NO. 87-02 "FASTENER TESTING TO DETERMINE CONFORMANCE'HITH APPLICABLE MATERIAL SPECIFICATIONS" GPC PROCUREMENT CLASSIFICATION SYSTEM i
l
)
I' l
f 0751U E8 01/18/8(
SL-3962
~ -- -_ -.- . - . - .. __ _ _ - - - . _ _
G 3C ' ROC R EV E s" C _ ASS : CA" O s SYS" M l The System Consists of Seven Levels:
- Procurement Level 1
- Procurement Level 2
- Procurement Level 3
- Procurement Level 4
- Procurement Level 5
- Procurement Level 6
- Procurement Level 7 l
And Four Suffixes Applicable to Levels 1 Through 5 Only:
- Suffix A
- Suffix B
- Suffix C
- Suffix D
3 ROC EM B" _ EVE _S l
i PL-1: Items Designated ASME Section Ill, Code l Class 1; or Safety Class 1, Excluding Class 1E.
PL-2: Items Designated ASME Section Ill, Code Class 2; or Safety Class 2.
PL-3: Items Designated ASME Section 111, Code Class 3; or Sofety Class 3. Also Applies to Remaining Nuclear Safety items Which Do Not Fall into PL-1 or PL-2, including Class 1E Items and ASME Section Vill Division 1 Components.
PL-4: Commercial Grade items to be Used as l Basic Components. Also Applies to Non-Nuclear Safety items (Fire Protection, Rad. Waste, etc.) and Calibration Services of M&TE.
s
t PL-5: Commercial Grade items to Be Used
~
As Basic Components and Non-Nuclear Safety items which are:
- Simple and Standard in Manufacture Design and Test;
- Adaptable to Standard or Automated Inspections;
- Receiving Inspection Does Not Affect the Function of the item.
PL-6: B0P ltems Which do not Perform a Safety Related Function and are not Designated Non-Nuclear Safety items, but Technical and/or Quality Documentation is Specified.
PL-7: B0P ltems Which do not Perform a Safety Related Function and are not
~~Designated Non-Nuclear Safety items and for Which Technical and/or Quality Documentation is not Specified.~~
m
sos 3As"
. "ENS Items not Used Within the Power Plant Structure, System, Component or Part Such as Grass Seed, Auto Parts, Furniture, etc.
1 I
N
3ROCLREME\" _ EVE _ S :XES
- Applies to PL-1,2,3,4, and 5 Only
- Suffix "A" - New Design or New Application for Existing items.
- Suffix "B" - Identical Replacement.
- Suffix "C" - Uke Kind Replacement.
- Suffix "D" - Services C ASS CA~ 0s 07 S EW CES
- Services Under Supplier QA Program; Same as Associated Equipment
- Services Under GPC QA Program; PL-5 1
- Calibration Services; PL-4 l
k
-- - -- .

ML20148J237

Text

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

SUMMARY

SUMMARY

Navigation menu

Search