Text

Responds to NRC Compliance Bulletin 87-002, Fastener Testing to Determine Conformance W/Applicable Matl Specs. Receipt Insp Process Sufficiently Regulated & Controlled to Assure Traceability
	ML20149J530
Person / Time
Site:	Peach Bottom
Issue date:	02/17/1988
From:	Gallagher J; PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
To:	Russell W; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
References
	IEB-87-002, IEB-87-2, NUDOCS 8802230101
	Download: ML20149J530 (122)
	v • d • e

,. _-

PHILADELPHIA ELECTRIC COMPANY 2301 MARKET STREET P.O. BOX 8699 PHILADELPHI A, PA 19101 (zis) e41 sooi JOSEPH W Gg,LAGHER February 17, 1988 aucos an asuvices 278 Mr. William T. Russell Administrator, Region I U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555

Subject:

Peach Bottom Atomic Power Station Units 2 & 3 NRC Compliance Bulletin 87-02 Fastener Testing to Determine Conformance With Applicable Material Specification

Dear Mr. Russell:

The subject Bulletin required that licensees 1) review their receipt inspection requirements and internal controls for fasteners and 2) independently determine through testing whether fasteners (studs, bolts, cap screws and nuts) in stores at their facilities meet required mechanical and chemical specification requirements.

To perform these functions, the Bulletin delineated six actions to be taken by the licensees. These actions are repeated along with the Philadelphia Electric Company response.

Action 1:

Describe a) the characteristics currently examined during receipt inspection of fasteners (i.e. head markings for grade and manufacturer symbols, review of certified material test report or certificate of conformance) and b) internal controls utilized during storage and issuance from stock to assure the appropriate use of fasteners.

8002230101 880217

/r6[I(

PDR ADOCK 05000277 f Response: O PDR Quality Controlled material at Peach Bottom may be \(

purchased in two ways: 1) by the station, 2) or by \

Engineering / Construction. The station procures parts for maintenance of exieting plant equipment.

\1 J

Mr. William T. Russell February 17, 1988 Page 2 Engineering / Construction procures parts for plant modifications.

The two processes for procuring parts are performed by different groups within Philadelphia Electric Company; however, both processes are controlled by the procedures explained below.

Station Administrative Procedure 27 (A-27), "Procedure For Material Control System", provides the guidance and requirements for the procurement, receipt, and issuance of spare or replacement parts, materials, and service for 0-Listed (safety related) equipment. A summary of the receipt inspection requirements imposed on the Station Quality Control Inspectors by Section 7.4 of A-27 as they apply to Q-listed fasteners follows:

1. Visual inspection of the entire shipment for shipping damage, such as: fire, or high temperature; environmental exposure; or container failure.

2. Visual inspection of individual items, including:

protective covers; coatings or preservatives; cleanliness; and physical damage. Statistical sampling methods may be used for groups of similar items. He&d markings required by governing material specifications are checked when the Purchase Order calls out head markings as a specific purchase order requirement or if the inspector suspects a deficiency.

3. Inspection of physical properties of the items.

Tnie inspection would also include dimensional checks when specifically called out as a receipt inspection requirement for the item. Otherwise dimensions are checked when the inspector suspects a deficiency during his visual inspection.

4. Verification that documentation supplied by the vendor conforms to the purchase order requirements, including: Certificates of Conformance; Product Quality Certifications; Chemical and Physical Analysis; tests or inspections; and NDE results.

5. Additional review / inspection as required to assure conformance with purchase order requirements.

l A receipt inspection Form A27-5 (Appendix A) documents l the receipt inspection, lists any nonconformance and/or l corrective action, and the resolution of nonconformance. The l

Mr. William T. Russell February 17, 1988 Page 3 receipt inspection form is retained in the purchase order file folder.

Materials for new installations or plant modifications are procured in accordance with the design specification of the particular installation or modification. Engineering and Research Department Procedure 7.1 (ERDP 7.1), "Procedure for Receipt, Inspection and Storage of Materials and Equipment" ensures that all Quality listed materials are received, receipt inspected, stored, and maintained during storage in a prescribed manner. A summary of the receipt inspection requirements imposed on the Construction Quality Control Inspector by Section 6.1.3 of ERDP 7.1 for Q-listed material follows. These are general requirements for receipt inspected material and specific requirements may be described by the purchasing documents.

1. Visual inspection of an entire shipment for shipping damage, including: fire; excessive exposure; environmental damage; and container failure.

2. Visual inspection of items including markings and identification; coatings and preservatives; cleanliness; protective covers and seals; and physical damage.

3. Verification that documentation supplied by the vendor has been reviewed and approved by the responsible engineer and conforms to the purchase order requirements, including; Drawings, Mill Certification; Certificates of Compliance; Certificates of Conformance; and Certificates of Cleanliness.

4. Additional review / inspection as required to assure conformance with purchase order requirements, including paysical properties; dimensions; and workmanship.

5. Statistical sampling methods based on MIL-STD-105D criteria are acceptable for groups of similar items (including nut, bolts, washers, etc.). These methods allow a visual inspection sample size proportional to the lot or batch size, from a normal visual inspection rate of 3 samples for lots containing 9 to 15 items, to a normal visual inspection rate of 200 samples for lots containing 3201 to 1,000 items. Increased inspection rates up to 100% may be required.

(-

r Mr.; William T. Russell February 17, 1988 [

Page 4 t Receipt inspection and storage report M-20640'(Appendix B) documents the required inspection, lists deficiencies and/or i corrective action, identifies completed corrective action, and ;

-indicates storage requirements. i i

Upon successful receipt inspection in accordance with A-27.or ERDP 7.1, a "Quality Control Conformance Data" tag is i attached to each issuable unit of the material. For bulk items this tag may be attached to the bin. This tag bears the ,

following information vendor, vendor order number, PEco purchase order number, date received, received by, checked by, i description, code number, and shelf life expiration date. ;

Material or equipment thus tagged remains in storage until i issuance.

l t

Items which do not pass the receipt inspection are !

placed in "QC Hold" until corrective actions are taken. These actions include obtaining missing documentation, repair, rework, l l engineering evaluation, or rejection. The corrective action is !

documented in Section E of form A-27-5 for spare or replacement i parts, or Section 8.0 of report M-20640 for modifications. f l

i When quality assured material is issued, the "Quality i Control Conformance Data" tag remains attached to the material, i and the following information may be added to the reverse side by !

storeroom personnel: Issued to, date issued, and for installation on. When material is installed or otherwise used during the ,

course of a repair or modification, the tag shall be removed from the equipment and included with the installation / modification !

documents. For bulk items, the tag remains on the bin and the

PECo purchase order number shall be recorded.

L

\

Receipt inspection, storage, and issuance of non-safety related material is accomplished through the use of station Store ;

Division Administration Procedures (GDA). Following receipt i I

acceptance, non-safety related material is tagged and physically segregated from safety related material during storage.

l>

Action 2: !

Select a minimum sample of ten (10} non-safety related $

fasteners (studs, bolts, and/or cap screws), and ten (10) safety i related fasteners (studs, bolts and/or cap screws) from current, j in use, stock. The sample is to be obtained by the licensee with L the participation of an NRC inspector. Fasteners procured to !

meet the following chemical and mechanical properties are of i interest: A-193 grades B7, B8, and B-16; SAE J429 grades 5 and 8; '

A-449; A-325 Types 1, 2, or 3; A-354 grades BB, BC, BD; A-490 A- !

320 LTM; A-307; A-563; or equivalent. l l

L _ -

I

~

u Mr. William T. Russell February 17, 1988 Page 5

Response

A testing sample of 11 non-safety related and 12 safety related fasteners (studs, bolts and/or cap screws) was selected from current,.in use, storeroom stock. The sample selection was conducted by Station Quality Control, with the participation of the NRC site inspector. Piping Specification'M-300 was reviewed to determine the fasteners used predominantly in piping systems at the station. The selection was performed by inspecting a cross section of storeroom stock and comparing the fastener types and grades requested in the Compliance Bulletin with the available storeroom materials. When fasteners procured to the specifications of interest were found to be available from multiple suppliers / manufacturers, the test sample was selected to represent *he range of possible sources. In addition, when a fastener exhibited characteristics which were inconsistent with its material specification (i.e. physical appearance different than expected) it was selected for sampling.

Action 3:

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

Response

A testing sample of 10 non-safety related and 10 safety related nuts was selected from current storeroom stock to correspond with the fasteners selected for the test sample in Action 2. As requested in the Compliance Bulletin, a cross section of A-194 nuts was selected from the available material types and grades. The nut sample satisfies the minimum test sample size required in the Compliance Bulletin.

Action 4 l

Chemical testing shall be performed on all samples.

Mechanical testing shall be performed on each safety related fastener. Hardness testing shall be performed on each nut and non-safety related fastener. All testing shall be performed by a laboratory which the licensee has qualified for this type of testing and appears on the licensee's approved vendor list.

Testing performed shall be done in accordance with the requirements of the fastener's specification, grade, and class, and the properties as required by the fastener's specification, grade, and class. Each sample shall be tagged with the sample's

! ID number.

L-------------------------------------

Mr. William T. Russell February 17, 1988 Page 6

Response

The testing of Peach Bottom samples was performed by Laboratory Testing Inc., of Dublin, Pennsylvania. This laboratory has been approved by PECo to perform testing of safety related material as assured by PECo's Evaluated Supplier List.

All testing was performed in accordance with the requirements of the fasteners / nuts specification, grade, and class. The chemical content evaluation for all samples was performed by Spectrochemical Analysis. The ultimate tensile strength testing of each safety related fastener was performed using a Tinus Olsen Tensile Testing Machine. The hardness testing of all nuts and each non-safety related fastener was performed using the Rockwell test method. The tests required by Compliance Bulletin 87-02 were supplemented by the following additional tests, including:

hardness tests performed on each safety related fastener; proof load tests performed on each nut; and a full range of mechanical tests supplementing the ultimate tensile strength test, including yield strength, % elongation, and area reduction performed on each safety related and non-safety related fastener. Upon removal from the storeroom for testing, each test sample was tagged with a unique identification number to ensure traceability.

Action 5:

The results of all tests, together with supporting information, are to be reported to the NRC utilizing the format shown in Attachments 1 of the NRC Bulletin. Include the names and addresses of suppliers and manufactures 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.

Response

The results of this testing is summarized in Appendix C.

The Testing Laboratory reports are enclosed as Appendix D as supporting information. The names and addresses of suppliers and manufacturers of safety related fasteners and to the extent possible, non-safety related fasteners, have been included.

Those test samples which did not meet specification requirements have been evaluated by PECo for safety significance, including consideration of the most limiting application. A comprehensive summary of these evaluations is included as Appendix E.

Action 6:

Based on the results of the testing and review of l current procedures, describe any further actions being taken to assure that fasteners used in the plant meet the requisite l

Mr. William T. Russell February 17, 1988

) Page 7 specifications and requirements and that the operability of safety related plant components is not affected.

Response

Based on the testing results, we conclude that the receipt inspection process is sufficiently regulated and controlled to assure traceability, conformance to material specification requirements, and appropriate issuance, for fasteners. However, we are reviewing purchasing practices for possible improvements to assure that fasteners used in the plant meet the requisite specification requirements, including increased sampling. Evaluations of the test results indicate that the operability of safety related plant components has not been compromised even considering the most limiting application of fasteners which tested out-of-specification.

Very truly yours, Wkb cc Addressee T. P. Johnson, Senior Resident Inspector

)

L_..._

COMMONWEALTH OF PENNSYLVANIA :

ss.

COUNTY OF PHILADELPHIA J. W. Gallagher, being first duly sworn, deposes and says:

That he is Vice President of Philadelphia Electric Company, and that he has read the foregoing response to the NRC Compliance Bulletin 37-02 and knows the contents thereof; and that the statements and matters set forth therein are true and correct to the best of his knowledge, information and belief.

CJ Vice President Subscribed and sworn to w

before me this /7 day of February, 1988

( /ty. u l %)

( /

Notary Public PATmCtA A JONES m.ny Pub'4.pn N Fnds. Q.

even Espires CM13. NOU L

l'a g e 3.! of Je. Rev. 'm APPENDIX _A r

FE0E!M !! FFEP!ON F0FN TOP 0'JA'.!TY ASSi?D MDt SR-:D#

P03

- SO#

LIST PART 30. ( P liOT TOR CCIRE CROER): REI/

ALL ALL .ONLY PARTS A. V!SUA* !NS?!MION: A00P* REJ NA LIST O RL'.

1. Identification - Marking, Labelin6; a C O

2. Container cendition; a , g 3 Environmental Exposure; g C

Environmental Protection - Coatings D L.

Oessi: ants; c c g

3. FEYS 0Ai ??0?EP. TIES: (Re:Ord measuring instrument (s) serial n=ter(s) and calibrasien da'w(s) as required) 5 Important Di=ensionsi D C C

6. 'n'ork=ans hi; ; c a e

7. Lubricant L.011 levels; a a D

6. Cente::a..:e te Specifi:stiens; , g c C. DO M CA!!ON:

Che=1 cal & Pb,ysical Test Results; D U c 9

10. Tus:ti:nal Tests or Inspe: tics Results; G G c

11. Results of Nondestru:tive Ixaminations; c a g _

12. Certificates of Ccnfor=ance, PQO'st; D C D 13 Material Heat or L:s N=ter; D U U l lb. Cther i.

D. IDE'CIF:0ATION OF NON00NF0FF.ANCES & CORRE0*!VE A0"'!0N:

l A;;11ed "E:1d for QA Clearance" Tag Yes D No D l

Supervisics , notified if parts defective "as built" Yes D 30 0 RISOLi':!05: (USE RITERSE SIDE IT MORI SPACE IS RI;'J: RID) PART'SI NO.

E.

Material rejected, return to vender Yes c 50 C l

1.

I 2. EA Documentation re:eived and acceptatie Yes c 50 C3 l 3 Reverk complete and a:eeptable Yes gy No a

1. . Use-as-is(PCR0 ap;reval required)-

No C i

DCOL*MCCATICK A7?A0ED Tes C2

5. 'Cther:

)

Inspecter Date '

For:. A27-5 (Page 1 of 1)

\

' ' ' ' RECSPT BSptCTION AND STORAGE REPORT APPENDIX B STMON I40640 Ror. W (Shem 1 d Q N 53 UNIT ERDP DH8fT 7.1 1 MOD NO R1 & SR NQ l 10 Umd l (( )) Fee Prcescton RADWASTE (Reg. Guce 1.143) i 1 Ot**r 10 Dae d Recep Inspeeon 2D Meenal Deecn;non (indude Oa1ny, bem Numoer d Procuremert Doorwt. EV Daen;sion d hem, Send Number, and Hos Cooek l ) SEE ATTACHED SHET 30 Prx.rrnet cocu nem wncn t:rms N bass d t'us reces;n especuan SO or FC No or Lener Na Wnoor Ws oroer rumoer (d kroan) 4D CA occumems recuitec f um vowf per crocuvnert ooeumrt.

REDUtRED 1 EVlDENCE OF PEcc RECEI'T & APPRJAL C 4 ENED(DCE I RECEfVED IDED NO i YESI 4.1 Dravnngs O MiB Cetkron o C.eks. d w _

44 Cemkme d Conbr naw 45 Cethsed C4aMness n

4.7 o

ED bentkanon: Suse soeerkaPy how m maes' W was icorded as bang N same as N speeded in W ascw occuva

. )

M 20HO W mnest 2 of 5)

ERCP ENBff 7,1-1 O s"WT MATURAL RECDPT CHECKLf5T 61 Shopng camage napocoon, s'y enoence et YES NO FIRE EXCESSNE EXPOSURE - Weather temen, ra, wem sans ENVIRONMENTAL DAMAGE - Wa* cr oil mas salt tim mod, rMoew, sn, moisse TIE DCWN FAILURE - SNfwd, broan, loose or t*wed shopng ties, rue mara ROUGH HANDUNG - Sphrnefod, srn, Cn.sned containers, reeow rnpaa re<creer Inspeced Br Cao C D OC insa ,

E2 fteminspecmon S U NA A N OP T S TP I A L S T :

F f C A $ A C F B l T A L O C E R T Y 0 R

Y Speca pa:tng/SN;peng reewemems as s:ec5ed in LTR/S*EC/PC e Pa ag sch Soeca' ioemfcanon and mavg as soec'+d in LTR/SPECIPO e Pa ag ach Coategs an: p esew:ws ptsent as spected in LTRISPECIPC e Pam; aph Ir=1 gas sanut pressee wnNn ::e:xaoe kms as s;*cted m LTRISPECIPC

Pa.ag ann Descourt not satwanc as specfe2 in L7/ SPEC /PC s Patracn Cea% ness as spected in CR!S*ECIPO e f

I Pa ag aan i

Pfmesw c:w s and seats in:a:t Kanny No p t/sca' ca nage (No b owen, C ased. ce':r"ed, f"usalpec cf r'tssang pa :s; R:

h. pa s ten wthout boen;; No cetnwta' gouges, oems, s: c:nes, Dums).

1 Inspected Bf CD, QC insa One l

4 _ _ . _ . _ _ . . _ . _ . _

M 20E40 SW (Stes 3 0 5)

ERDP EXH Bli 7.1.!

ADomONAl. tNSPECDON:

Sure any mostonal nsoomons portrmed e % the the mae4 con #es e the ap#cade 7.0 Soecrferen9m Documrs insoecoon and rcua nsmoons Mrn the mecrweal w **:2nes prooct orgnee(

a,y and may neface; pw procedes, d.mensent mee precavons. Ym.mawc lubnca o at al checA **2rcW '

rm:en, c; - per ANSI N 45.2 2, Paaagraph 5 2.2. NOTE Ths especon mey be etwd W 4 smW inspecon wts Ceriomed a9d occume'ted 2 the sour;e prior e s.*pme't.

Cred Eny+eatng Worx Leer Remen No was samp:ng traem (EXHIBIT 7.1 II) utAted? [ ] Yes [ ] No lespeced Br.

Dre 0.D. OC Insa 8.0 STA%'S. CD. CC ins:ecer to sgn and cze in approonze soa:est 1

8.1 C05:'ANOE: Ins:e:oon is ses'a:::ry and emrce d FEOc re:e p aN a:cros: d d remed cocumen:abon is recewd l Cre CD. OC Ir.sa l

1 t.2 CONDm0N AL COE5*ANCE: insoecbon a seca::ory M emence d REcc rece$t and appetj d d rewed o:cumen:zron a ret recese II,1 h* unt0 ew:ence d RECo. recogt aM appmW W al rowsd occumen:aDon a riceried A. a:ned Hod Ta; Dze C3 QC insa (Owy A::a:ned) 2.2.2 Ins:al *as is" as authon:sd ty CD OC insa Dre 82.3 Evcence d REcc. rs:e;x and acordt d al mauit occumen:abon a recewd, and tw insoecoon a ses'a::ory.

CO 00 v.sa Dre Re oed HX Ta; Cre 8.3 AE.'E*104 E.3.1 Tne mer.a! a ree::ed tor tne tonewng oevoences:

I.' A.%% "Hod Ta; Ces C 2 OC insa

E30H0 W ($res4d O E8tDP EXHett 7.1 1 4.3.2 The toncmang recoi@on a reewed a conus the caver t

NCR Na 3.3.2.1 Dekency has been rasched, % repecum is sansh: cry, and rnannal is conemonah -* (See PART La Dane CQ OC insa 8.3.2.2 Dekeney has toen correood, beo.w room; inspecean a saecery, and m at P.Eca recec and appest at af reewod cocumeruston a rocered.

Das Ca QC insa Row "H:*$ Tag" Date 8.3.2.3 Dekency can net be co sced and maena! is ryeood er insarmon 1

Cae C.3 CC hss 8.3.2.3.1 Reason 8.3.2.3.2 Depoemon I

seccon to ct the R! &S Fem is catm Dae C 2 OC insa

M2ced0 W (Snest $ 0 5)

ECP EXHistT 9,1 1 9 0 STORAGE 91 Swe N rrwnum led of sorage (Le4 A . SpecW: LM B hooor. Temoe an Cortcet LeM C . tnocor, No Tempratum Cortv:

Le* O Ovo;cas)

STORAGE LEWL: A 8 C 0 92 S*e any spect s: rage mars:: ens or roosterwas per EADP 7.1, SECTION E1 93 Meenal assfed e Seres Ow. For scrage in accoreance wth apoicacie Seres Ow. procedures unoer m bleweg mawW coce numors REta STORERDOM f7EM NO DESCRIPTION CODE NUMBER 4

l l

)

l l

94 STORAGE 5KrVS Mme** s on OC ho6d and has been aseg'ed e Seres Ow. & segregmed sorsge in a com**d strege asa W una:cessao4 rnme-* us the reason W 00 hoed is reached.

Date:

CaOCle r

MWe** s allCecW>e and has been asalg'4d D Sc9s Orv. W Softge and subsecurs Stue in a.*0er ance WTllh 4Do0 Cab 4 S'.; ret Ow. precocne. IW._LS Rf 8 5 IS CouPSE Cae:

Ca OC Lw MawW s accoota>e and has been rpeased a constauenon 6eid W:es W instat.acort. TM!S R' 8 S r$ COV>SE Dae; Ca OC boa f7

APPENDIX C

..y._..,...........

ti 'f, i

At:Achment~l Tastener Testing Data Sheet

' Sample ID3 pa-1 Fas:ener Descrip icn: SCRW 1/2-13 x 2 Description of Sam:le Stock Lc:atien: code 194-57074 P Ma:erial 5:e:ifi:ttien as D :u ented by Licensee Re:Ords: SAE J429 GrS.

/

[

Mead Farking (5:e:i#i:stien and Manufte urer): -

K$

\

" less!:r::Ure en: Level: Non Q General: .*ar.:' A::li:ati:n Ie.g., ressure E:undary, Stru:turail General use on any non G system Ven::r: Allied Nut & Bolt or Johncon 7.merican or o@.ers CA Ee:Virerer.;5 .r:: sed en Ven r: Grade markings on head Li:ensee Ee:resenta-ive:

ate J /a ds?

Signature 6,((sh .

rne st=rie :: isin xive i :renx :na: ::r. iins :ne license, fa:ni:y. ini:ials.

. E0 ii:1

.e, Ie!se Or:Vi:e an eX:I!r.3ti f. f: y:ur 01i!!i#i:ati n fy! et.

g L._ l

t

=**

. 2 1. . . . . . . . . . . . . .

t f

'~ Attachment 1 Fastener Testing Data Sheet ;

l I

' Sample IDp PB-2 Fastener

Description:

BOLT 5/8-11 x 3 1/2 4

~

Descriptien of Sample Stock Location: code 112-10385 P.aterial 5:ecificatien as Do:vanted by Licensee Records: Asnt A307 GrA 4

Head Parking (Specifi:ation and Fanufacturer): [

"Clas s/ Fro:uremer.: Level: "Q" NSR I

t General Pian:

Ac:li:::icn (e.g., Pressure 5:undary, Stru;;ttral) Structural .

t Yender: Shur-Kut Supply Corporation

) QA Recuire;en;s Ice: sed en Vencer: 10CFR50 Appendix B, 10CFR21, Shut-Kut Supply 1 Corporation OM! Rev 5, CofC required Licensee Ee:resen stive:

3 e*r Signature [ YM w Oate V

'Tne tamsle IDi shall have a prefix that contains the licensee f a:ility initiais.

l l

sy!:ei. f

"!! a;Dli:able, ;Itase pr:vice an explanati0n f r your classific!:ict I

t l

d

! i l

i t

6 l

1 I i .

.y 3.-.

3 Attachrent 1 Fastener Testing Ca a Sheet 1

I ' Sample IDE PB-3 Fastener Descrip: ion: hVr 5/8-11 Descriptien of Samele Sto:k Lc stien: ccde 112-10386 Material !:e:ifi:stien as 00: granted by Licersee Re:o'es: ASn1 A563 GrA M rA 44.LG O

..,a.

.. . v. a.y47..,

r.

s..e.<<<.a.<..

. .. .. . . . . . .a

,n. u a n ue. .,. ... .. .. ... .\, ..

*: ass /:re:ure.er.- Level: -

"Q" - NSR utne .. :.a.. n..

.. . ... ....4. ..<..

. . . . . . t.e.... ,

.,,3....

.....g

. . . . . . v, c..

.. ..... .... .i) Structural Ye****: Shur-Kut Supply Corporation

q. :. e. ...< ... . , ,, . n .. . . 10CFR50 Appendix B , 10CTR21, Shur-Kut Supply

. .. .. s Corporation CMi Rev. 5, C of C required Li:ersee e:resentative:

att _2 -s mef 5ignaturt 0 Sh,9 G? fNn,_,-

'The sar*It C ' sha'i *. ave ! Ore #d x tha: : r:ains *ne id:ensee #a:dlity i*i*.ials.

. ...4.

....,, ..e,s,.

.I. ..,.<.......................e....v,....

.....<., . . . . . .. .42 ..<re....<....... ..e...e y . . . .. .

i<

1 .

Attachrent 1 !

Tastener Testing Data Sheet i

' Sample IDi PB-4 i r

t t

Fastener Descrip-ion: BOLT 5/8-11 x 1 1/2 Descri:tien of Samele Sto:k location: code 112-10732 ->

Material S:ecif t:stien as D :: ented by Licensee Recor:s: Asm A325 Type I s+g

~

Feed Parking ($:e:ift:atien and Manuft: urer):

tt :

i

";iass/:r::vre er.: Level: Non Q i

Ger. era: Flar.: A::li:t-ion 'e.g. , *ressure Ecuncary, Stru::u-all General use on any ;

non Q system i Yen: r: Shur-Kut Corporation I

CA Reccirements I :: sed en Vene:r: None 4 r

i Li:ensee ".e:resenta-ive: ;

r I

$$9 Ca'urt $fk,A -

a*e e k ~/6 -Y f

(/ / :

I I la. . ave a Ore .x C e n s e e f a ".i l ', *..V i ni *.'e a l s .

.6e s aI. $e .a *:nta

. ns . .e

" f a::II:!I$ei

ease r VICe an eX:$anati:n #:r y:ur :$assi#i ati *. $ysIII. E r

s i t 4

i l

~

\ t il U"' 1

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

Attach ent 1 Fastener Testing Cata Sheet

.S a . ..a. l e '. r..e pg.,

Fastener Descri;;;ien: Ntfr 5/8-11 Cescriptien of Sa :le Stock !.0catier: code 112-10735

.uaterial $:e:ifi:sti:n as 00 '.-anted b.v !.i:ersee e:Or:s: ASDI A563 Grc

.,s

v. a . . p. . . ,.

.. r, .e....

. . . < e 4...... 4. . ... .n.s

, u....e

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

. . . . . . . )

A

"*: e s s /:r::v-e er.: '.e v e : : Non 0

,e.... : ........., .e.. . .......,1' General use on any

.3....

. . . . . . . . .. 4....<......... .,.. . , :. ...... .......-.

j non Q system

?5;;'!

' Shur-Kut Supply Corporation

.. ;. : .. . ...s. . ,....

. .. . . . . 3 .....e..

w.. "......

. . . . . . . .none

'. J. .. s. E s o.. . . . ...a. .. s. e s. e. . .a . '. \n o. .

S i r.a * '.'

t [ /. me *. a *. ! 2 ~/o f(

v

/

... ..,,...i..

s.... : . a v a. .> . . a.#'.x . ..> . . ....>i..s

. . ...a. '. d. s- a. . . s a. a.'.s .'.' '. ..v '.. '. .'..' '..

3.]a., . " . . . ' " **e.t'.*..**.d..-*

. .s... . *4 ..

..,,s*....-'.#..-*.

.. 3.1".'.**.**.d.*.*

~.~. .

.... . . . <.' **. . ~ . .

..,..7...-.-..... _{

i Attach.-ent 1 ,

Fastener Testing Cata Sheet- l l

' Sample ID? PB-6 E

Fastener

Description:

M LT 3/4-10 x 3 i Des:ripti:n of Samele Stock L :ati:n: code 112-10381 i

Material 5:e:ification as 00:en nted by Li:ensee Re r:s: AS m A193 GrB7 (

f Mead Parking (3:e:ifica:icn and Manuft::Urer): Jb7 I r

";iess/Fre:ure en: Level: "Q" - NSR ,

General Flar.: A::li:stien (e.;., Dressere E Uncary, 5;: J:tural) Structural l 9

L Yen:Or: Shur-Kut Supply Corporation

?

1 CA F.e:vire ents : :: set en Ven::r: 10CFR50 Appendix B, 10CFR21, Shur-Kut Supply l Corporation CAM Rev. 5, CofC required i

Li:ensee Ee:resentative: :

! ate > <d -F/" !

Signature y h, f M m L t

[ ,

'The sa=:le ICi shall have a : refix that ::ntains the licenset facility initials.

i

":# a::li:a:!e, : lease ;r:vi:e an ex:'antti:n #:- y:Ur :lassi'i:sti:n syste:. .

F

)

i f

1-r I

-w-' I, t

Attachrent 1 Fastener Testing Data Sheet

'SamDie ID' PB-7 Fastener Descri::icn: NITI 3/4-10 Cescription Of Sat:1e 5:o:k Locati:n: ccde 13 ~.-M382 Mtteriai S:e:ifi:1 icn as Oc:v trted by Licensee EeCores: AS1H A194 Gr2H Aj Feed Marking (5:e:ificatien and "anufa::Urer): ,

>4*

\

";;a s s /;r::ure er.: .'evel: "Q" - NSR Genert E'.an: 1::li:::i:n 'e.;., Pressure hun:ary, 5:r.:*0r!1) Structural

'ient:r: Shur-Kut Corporation CA Re:tireren:s .*r:: sed en '/en::r: 10CTR50 Appendix B,10CFR21, Shur-Kut Supply Corporation QAM Rev 5, CofC required Li:ersee Ee:reser. ative:

Signature [ N@w

y '/

", a :e P yo -(T" m e san::e ::, sein rive a :re ix ea: ::n:3in$ ee u : ente <i:i u :y ini:ia:s.

1

. a ei II.Ig U el$e r:V I:e a n e X." . III *. . :I '

lf v P I I s i ' I *. i :I s[I*.!r e i

l

Attach ent 1 Fastener 7esting Data Sheet

'Samele !De pp.8 Fastener Descri::icn: ROD 5/8-11 x 6 Descri:tien Cf Sam:le Stock Location: code 110-11637 P 387 Material !:e:ifi:ati0n as 00:V-*nted by Li:ersee Ee:0':5: ASTM A193 Gr B7 Fead Marking (5:e:ifi:stien and vanuft::urer}: N3

";1a s s /:r::;re er.: '.e v e l : aga -

usa General Flart :::li:ati:n .'t.;.. Pressure E0Vn:ary. StPU: UraII Pressure boundary and Structural

'ie n d : ~ ! Allied Nut & Bolt CA Ee:;irt en;5 lr::!et On 'len:Or: 10CFR50 Appendix B,10CFR21, Allied Quality Assurance P@arn Rev.1, C!rR & CofC required

'i:erste

. Ee:reser.;a:ive:

Signa;ure N9d,/ r[d r *, _ ! ate _2 w-F P

ne tam:le ::= s'.a11 5. ave a : refix tr.at ::r.: tins tne licensee fa:ility initials.

":# a::.i:aS e, : lease :r:vice an ex:'.ar.ati:n #:- /O'r :la!5i:a;#:n 3F!!!~-

i .

}

, b' w

=_

Attach ent 1 Tastener Testing Otta Sheet t

' Sample 10! PS-9 Fastener Descri;;ien: ! C 1/2-13 Cescripti n of St::le Ste:k L :ttion: 115 1og94 Materitl S:e:ifi:::icn as C::vrented b.v Licensee Ee: r:s: ASUt A194 Gr 2H

-:eti Farkk; (5:e:if t:t-icn tr.i Manuft: trer}: [V i T

"-' ass /*r::;rerer. ' evel:

. "Q" - NSR

e f.e r ti F'.In: A::.Ii:1-d r. I e . ; . , F re s sure 50;r.: a Ty ! W.': U r4 i ) General Applicatien en Q syste s including Pressure Ecurd3r/ & Stractural Ver.d:r: Hub Incorperated 10CTR50 Appendi.x B, 10CTR21 hu Inc. CAM CA Ee:Vire:ents *::: sed en Ven :r:

Rev. 8, Material Certs - Mech & Chem. CofC required Li: taste Ee:reser.:1:ive:

o -n, W Sigt.t re 00$9Vefna/

. ate

(/

r. tins tr.e ideensee it:iitty it.ititis.

'The san:le :Ci shtil have a : refix tr.t

" f 4::li:!Se, :lesse ;r:vi:e en ex: antti:n f:r y:vr :itssifi: 1;i:r. syste:.

T"*

m ._ _ _. .. . .

o ,

Attach. rent 1 ,

Fastener Testing Data Sheet

'Samole IDd PB-10 Fastener Descri tion: Nut 7/9-9 Description of bample Stock location: 115-11679 '

Material Soecification as Documented by Licensee Records: AST!!A194 GrB6 AhA s t.sas.o e e ou r c Fead Parking (Scecification and Manufacturer): i

^

- Class /Precurement level: Q NSR General Plant Ac:lication (e.g., Pressure Eeundary, Stmetural) Pressure Boundary !

Vender: Westinghouse Advanced Energy Systcra I L

CA Recuirements Imposed on Vencer: CofC required, In kind replacment !

ppec. W6678853 Rev. 2,10CFR50 Appe:xlix B,10CFR21 Licensee Representative: -

Signature AkN"C[4-A Date d -/6- H [

(/- r l

'The tamole IDi shall have a : refix that centains the licensee facility initials. -

If a:Plicable, please provice an exclanatien for your classification system. !

l I

k.. . . .. . . . . - .- - ?: '

] '

t t

Attachrent 1 i

Tastener Testing Cata Sheet j f

L

' Sample 10! PB-11

~

Tastener Descri; tion: mL7 1/2 13 x 2 3/8 Description of Sam:le Stock Location: code: 115-89626 Material S:ecifi:stien as D :v:ented by Licensee Re:Ords: ASTM A193 Gr B7 e, l

'eedParking(5:e:ift:ttienandManuft:turer):

p f 1

' i "Oiass/Fr::vreser.: Level: "Q" - NSR ;

i i

General Fitt.: A :li:tti:n (e.;.. Pressure I:Un:try !!"J:turtl) Valve assecbly I

e

. n t': r: Target Pcck Corporation

. I f.

CA Re:virements I::: set en '.'ent:r' 10CTR50 Apperdix B,10CFR21, Target'}b- : ,

c QAM Rev. 3, In kird replacecent to GE Po 20510824/21A106Q CofC ard O!TR required Licenset Ee:Nesentative : [

r

s. r Signature f lb?T/h

/

tti K v e ~ TY f '

'The sar.:le ::i shtii have a : refix that ::ntains the li:ensee facility inititis. f

":f a::li: bie, : lease ;r:vi:e an ex:itnation f:r your :145sif t:lti:n syste:. [

I L

i > !

4 a

> %\ ;

( ,

! i i r a j .gept i i

- er -,-w - - - ., - n ,- .-..n, . _,,m - - , , , . . . . , - - - . - -

t1 Attachment 1 Fastener Testing Data Sheet

' Sample ID? PB-12 Fastener

Description:

hVr 1/2-13 .

o J

Description of Sample Stock location: crde: 115-1089' Material 5:ecifi:ation as Documented by Licensee Ee:Or s: ASTM A194 Gr 2H i OH Head Parking (S:e:ification and Manufa: urer): .y -

\ C "Cla s s/F r::Uremer.t Level: "Q" - NSR 0-enerai Flar.: A::lica-icn (e.;. , pressure 5:endary, Str.: ural) General Application on Q system including Pressure Boundary & Structural Vend:r: Hub Incorporated QA Recuirements Im:: sed on Ven:'Or: 10CFR50 Appendbc B,10CFR21, HUB Inc.

~

QAM Rev, 8, Material Certs - Chem & Mech., & CC ' required Li:ensee Ee:resen a-ive:

Sigr.ature _MM&M4A/

Cate ,gh,fr_ . e

(/

The sam:le :0? shall have a : refix that 0:ntains the licensee facility ir.itiais, f

":f a::li:able, : lease ;r:vice an ex:ianation f:r your :lassificati:n syiter.

s** *

-x p5 -

_.v 1 ,

-s j .

^

/

' Attachment 1 Fastener Testing Data Stee(~

p

( ' Sample ids PB-13

' Fastener Descrip-ton: STUD l-8 x 4 Descriptic. Of Sam:le Stock Locati:n: code: 110-04324 P387 4

..c Erial 5:ecificati:n as Lacv.ented b.v Licer.see Eee:r:s: I6_1 tA193 Gr B7

'. 67 Head Parking (5:e:ificatioh and F.ar.cft::Urer): C.

o

";ia s s /Fr::Uremen Level: "Q" - NSR Gene ral P'.ar.: A::licati er.' 'e.g. , P ressure 5:Undary, 5:ru:: Ural) Pressure Boundary and Structural Yend:r: Allied Nut'& Bolt QA Eecuirerents I::: sed on Yen::r: 10c R50 Appendix B, 10C R21,CofC required Li er.see Ee:rcser:: /ve:

# # M - ,;,. ! ate ., - - m e, _

Signature ,- f _

y <

'The sam:if 0! shall have e prefix tha ::n.ains the licensee facility initials.

":f a:.:li:able, : lease pr:vice an erS anati:n 1:e your :iassification system.

e

> f' ,

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

A :achment 1 Fastener Testing Data Sheet

-Samcle ID? PB Fastener

Description:

Nut 7/8-9 Description of Sample Stock location: 115-10897

. Material Scecification as Occumented by Licensee Records: ASr4 A194 Gr2H D

Mead Parking (Scecifica:icn and . Manufacturer):

zW "Olass/Frecuremen Level: Q Seneral Flan: Acclica:icn (e.g., e issure 5cundary, Strac ural) General Application en Q systers including Pressure Boundary and Structural Vendcr; hV8 Inc.

CA Recuirements Imccsed on Vencer: 10CFR50 Appendix B,1CO'R21, CTR & CofC required Licensee Representative:

Signature' $7) T&,,;-en Date 2 -so-rP

(/

'The samcle ID! shall have a prefix thEt contains the licensee facility initials.

"If acclicable, please provice an exclanation for your classification system.

Attachment 1 Testener Testing Data Sheet

' Sample ID! PB-15 Fastener Descrip* ion: BOLT 1/2-13 x 2 1/4 Description of Sample Stock location: code 110-04321 P 387 P.aterial 5:ecification as Dc:Urtented by Licensee Records: AS m A325 Type I r

e Head Parking (5:e:ifica-icn and F.anufa: urer):

43 \

"Class /Fr :Uresent Level: "Q" - NSR Get-ti Fia .- A::li:a-icn (e.g. , Pressure 50undary, St-uctural) Structural

'iendcr: Allied Nut & Bolt CA Rectirements I:::sec on ' lend 0r: 10CFR50 Appendix B, 10CFR21,CofC required Li:er.see F.e:resen a-ive:

Signa ure ( , h C/* N i Catt _ J --/A +'r V '

'The samcie :0? shall have a :re#ix tha contains tne licensee f acility initials.

I L

,,.'a..'.'...*.*'.s.,

.a

s s .e t. ,. . a . 4 . ...~..e.e.....

.y...

.. " I =. .". *.. - . . V i c e a n e X O ! n ! 'i n '. P FOUP t

l l

i f"'

' -w., -p. ___w..,

Attachment 1 Fastener 7estirg Data Sheet

' Sample ID!

PB-16 Fastener Descri;*fon: EOLT 7/8-9 x 3 1/2 Description Of Sam:le St0:k location: ccde 115-89904 P 387 F.aterial 5:ecifi:ati0n as D0cumented by Licensee Ee:Ords: ASD! A307 GrA or SAE Gr2 Head Park.ing (5:e:ifi:a-icn and F.anufa: urer):

WM Ac Ke o

" iass/:r::urecer.: Level: "o" _ usa Ger.erai F'. art A::li:t-i:n (e.;., .:rtssure 5 Undary, $~ U:tur!Il Pressure Boundary Vend:r: Aurora Punp/Layne & M. der

- CA .e:ciremer.ts I::: set en "ene:r: In kind replacement to Bechtel re q. no. 6280-Mll, CofC required Li:er.see Ee:reser.ta-ive:

Si;r.t ure y

h $4' Y h -pr %

i r

'a

- t 2 -70W

The saccie : / shall have a : refix that : n ains the licer.see facility initials.

.. a..

.. i. ....,

.., ..,,s,.

.i.. ...s.:.,

,.. ,.x..,

. . . a.;..

y ,

y~.. . , , e. s <. <. z. . , . i. . .......e..e....

.T"'

, ---<+~_ w ,__. _ _ _ _

Attachment 1 Fastener Testing Data Sheet et

'SamoIe ID? PB-17

- Fastener

Description:

hVr 7/8-9 Description of Sarrie Stock Location: ccde 115-89904 P 387 P.ateria: S:e:ifi:atien as D :veented by Licensee Records: Asm A563 GrA or SAE Gr2

$ Head Parking (5:ecifica icn and u.anufac urer):

vHMARKio "Cl a s s /~ ro:Ure en: Level: "Q" - NSR General Flar. A 1#:ati:n .'e.g., Pressure Ecundary, Structurali pressure Boundary

end0r:

. Aurora Punp/Layne & Bowler CA Recuirements .':: sed on '.'encer: In kind replacement to Bechtel reg. no. 6280-M11.

CofC required Licensee Re:resenta-ive:

Signature . .__

-[//M-

'a e 2 vow

'The samole IO! shall have a Orefix tha; ::ntains the licensee facility ini;iais.

I "If a::li:able, : lease ;r:vice an ex:'.anation f:P your :lassi#i:! icn syster..

( p e

i e t V*.

l

+'7+' ( "am-(t m7Y- -m y. 7g-ep-n-sv--- ym-=r - ,.-gv-- ,.y-w,9 y ,.w.--.-w.,- -. +,--m -e-r-w---.,-

3 . _ . . . . . . .. _ . . . . . . .

A :achcent 1 Tas:ener Tes-ing Data Sheet

-Samole IDE PB-18 Fastener Descri-:icn: SCREd 5/8-11 x 3 Descric:icn # Sam le Stock LO:atier.: code 194-57094

.a... .-

-..e- e A w J429 G.o-

v. a . r.

. . '. a '. .c . - a. . '. '. '. .* . '. . . a s '. . - ..s..'. .o

. . v '.r.'. .- a

. a..r. e. n. a.

/

...n., ' *s s* -

.:,,s. ... .".'..s..".-=..

1 . . .

.. vs ..;.. a.

. .. ., s : .. . a. . i. : z. ...., . a. .

\

..y . Non Q

,..... : .a.. :.....,.

. .e........ ' General use cn any non-Q system 1

- ,e. s

'/er. :r: Johnson Amrican or Allied Nut & Bolt c.. c.w CA 7.ecu'recer.:s ::::se: en '/ene:r: Grade rnarkings en head

. t.. .. .. .. s. , ,. ... ., .. .. .. s. .. .. ..a.

. .v.. .

l Si gt.a';u re . k T4wu r

ate 2 -s M l '. .- a.s. . - a. a. #. 2 . '. '. '. . .v i . . #. *. '. 5 1 5 ,

'Tha_ c. a. .. 't a. '. . i. <. ~. . . 1 '. . a v a. a . . c. ". x .' . a . . . . . . $ '. . s '. . . a.

,, : ,u ,.., s. ,,.......

. . . . . . , a . a. . . . ,. .,. .. .<. . :. .. .. .y. .. .. . . -

1. a.

. e t. z t. . , . i. . .... ... s.ve.,..

.. a...a.

AttacFrent 1 Fastener Testing Cata Sheet

' Sample ID? PB-19

Fastener

Description:

t'Ur 3/4-10 Description of Sample Stock Location: code: 199-48804 P P.aterial 5:ecification as Occumented by Licensee Records: ASIM A194 Gr4 i

I Head Parking (5:ecifi:ation and F.anufacturer}:

h "Oia s s/Pr::vremen Level: Non Q Generai ?;an: A::lica:icn (e.g. , Fressure Boundary, St uctural) Pressure Boundary Vend:r: Allied l'ut & Bolt CA Recuirements Im:csed cn Vencer: Nut stanped to indicate grade

'.i:ensee Ee:resentative:

Signature . k hT/$m _ ate .2 m W F

. y <

'The sam le IUi shall have a Orefix tha cen ains the licensee facility initials.

l

"*f . a::li:able, : lease ;r:vi:e an ex:lanati:n #:- your classi'ica-ion sys em.

I e

l l

L

At:acreent 1 Fastener Testing Ca:a Sheet

'Sampie ID? PS Fastener Gescri;-f on: S G i 3/4-10 x 1 1/4 Descriptien of Sample 5:cek Locatien: code 115-11434

u. , a '. d. '. i a. .' . '. a. n a s " c w.- .~... . r. *. *. d. k.,v '. i c o. n s e a. Re .a..

. a. . '. a i .' - ..

.s : M M25 Rg I A325

.....c.v. ..c. . . . , s.:......;.;..,.i.c t

,.i u.

...:a.......\,.

S

'

ass /:recere er.: '.e v e l : "Q" - NSR

....) :.a..

. . . . . . . ..c ...i..,.... 4......... ..... , ..,......

......g..y, . .e. .. .. .....

. .a l i. Structural v...s .. Allied Nut & Bolt QA F.ectirements I:cesed on Vencer: ANSI N 45.2,Mteral Certification- Mech & Chem, C.ofC reqdred

.t... ...2.. ... . . . e a. e. . , . >. v a. ..

Sigr.a ure _ , M C/[seo "a:* d vdW

(/

e .ge licensee 'acility in'tiais.

'The sancie ::/ shall P. ave a cre ix :.a: con: sins

.... .....,e3..i..

: 4 . e ..y.e... e

4. .. .. .

, q a , ..,. 33 , .y...

. , a ,. . ,. X .i,. ..jo..........,y....

.. 3 .. 4. ..

1 .

E'

-e - - m ec -

y

Attachment 1 Fastener Testing Data Sheet'

' Sample 10.3 PB- 21 Fastener

Description:

STUD 1 1/2-8 x 8 1/2 Description of Sampie Stock locaticn: code 115-68185 P 387 e

Materiai S:ecification as Documented by Licensee Recorcs: ASIM A193 Gr B7 KB7 '

Head Parking (5:e:ificatien and Manufac urer';: A$

"Oiass/Fre:ure: ent Level: Non Q General Piar.: A::lica icn (e.g., cressure 50undary, St metural) General use on any non-Q system Vender: Unkncsn GA Recuirements 'm: sed on 'lencer: none Licensee Ee:resentative: i.

Signature l/

MM/f4 Cate 1 vof?f ,

'The samoie !04 shall have a : refix that c:ntains tne licer.see facility initials. ,

:f a::licable, :'. ease ;r:vice an ex: anation f: your :iassi#ica:icn sys;er.

1 si 1

1 t-r f

S 4

-. , , , - ,- e -- , . -,----,---w-r---+ ---7m,-.=w--

Attachment 1 Fastener Testing Cata Sheet

'Sa: Die ID! PB-22 Fastener Descri;-icn: SOLT 7/8-9 x 3 1/2 Description of Sam:le Stock location: code 115-89904 P 387

.v.a:er ai l 5:e:ifi:a icn as % : . n:ed w bv Licensee Ee:Ords: ASTM A30., Grn, or SAE Gr2 i

O

\, .

u.a.

. .. s ; .u ,. r k.,z .,.. ( .c ...a. t. :. . ., ., .. t. .. . ,. n .i u. .s ... .. : .a .. ... .. ..e.. . .

Olass/ r::gremen: ' evel: "Q" - Nsa General F'.ar.- A::li:1-icr. .e.;. , Fressere 50 ndary, !* '

U-al)

Vend:r* Aurora Pump /Iayne & Bcraler QA Eectirements 'm:: sed on Venc:r: In kind replace:nent to Bechtel req. r.o. 6280-M11, CofC required Li er.see Ee:resenta:ive:

Sigr.a~ure h 0 $/fC,fd'$s i *a t A '6 4P Y '

n:ensee facia:y initiais.

me sam:ie : i snau :. ave a :.enx : a: ::n ains :n

*f a::li:able, : lease :r: vite ar. ex:ianati:n f:r y ;- -lassifi:a-i:n sy! ! .

e

. -_n.......... ..

n.

m..ac.k.

. .. en.s 9 Fastener Testing Ca:a Shee:

'Samole IDI PB-23 Fastener Gescrip fon: NUT 7/8-9 Descriptien cf Sam le Stock Lc:ation: code 115-89904 P 387

.v. a *.* . . '. a i ( .- . *. '.- '. '. ', . .* *. '. .a . . a s '. . - ". .~.. . . r. *. a. d. '. .v '. i c a. r s e a. R e. - *. *. c. s : ASul A563 GrA or SAE Gr2

, ,'. WM t. n e c>

" a . ." .$-...=.-.

. v. 3.p.. . ... ., /. . ...... . 4. 2 . d. . . 2. . . d.

3 . . .

, , - a..e .e. ,f : . . . . . . . . . . .. . . . . . . . . . . . ..... . . . . . .. .

,, - g5 SR Ger.e ral F'ar *::li:ltic". 's .;. , E res sere 5:Uncary, 5 r;;"U'2 ' Pressure Boundarf

'i e r. " O r : Aurora Purp/Layne & Scwler CA Re: iremer.:s . ::se: cn '.e'.: r: In kind replacement to Bechtel Re q. No. 62804111, r

CofC required

'.d . .n .a. t. s. o. f.

. .a .* .* e. .t o. e. . .s . d. \s o.

1 ffM .. _ */

4 . .. _ . _

y .

.=....3 *.

i s '*. .* I 'l

.' . a N' 8 .* . . 8. #. # X *. . a' *. ". .*.. *. .* d a. s *. . . *. 'l #. w" ..* *. s *. *. '. 5 ".e.,#. '. # * '.' i ". #. ~. '. .' I s .

? *h.

.. a. e. 3 .

i l

l

4. ., e .y e...3. . .

l ,,*:

3.....j.3..,., ..

. ..,333 ......3.*.3,.

. . . ..x . ... 3 3 4.........e.. .y. m. .... , . 3 ,, i...

a. < e 4 3 .

1 4

.7-* *

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

A* achment 1 Fastener Testinc Data Sheet

-Sam:le IO' PB-24 Fastener Descrip-ion: SCR s 3/8-16 x 1 Description of Sam:le Stock location: code 194-57054

.u.,.. ...a '. a '. . (**'

. . . '. # d. . .$ . '. . . a e. %. -.~.. . . r. *. a. d. '.v '. i c =. a.s e a. R e.... a. - d. s . sat- J429 Gro-

. . ~

/

.:,,. u.s ss.y.. !,.:. ,,4.c.:. ...s.t.v.. , a u... .. . .,. a.,........ .\. -

... . ... .. ..n . ..

\

v v *.i. .. .# * * * * * *

C. .- S. . . *. I. e. \. C. '. *.$ k}Cn Q 2 t t...... i.

,1 - >

e....., : . e. e.2..

. . ........a..,C--.......,*'

. . . . . . .; -.--. General use en any

. e..e

..*4... 4...a.. .. ... ...

non-Q syste:n

'len: r: Allied Ner. & Solt or Johnson A'narican or others "A Re:uiremer.05 ::::sec on 'lene:r: Grade rearkings on head

. 4... . . . . :....e.s.

. . . 3.. . . . . .

... .e.y....

Signa ure < h&knk 'a e

. 0 -?'n 'Td':

f f

'The sam:le IOi shall have a : refix that ::ntains :.e licensee f acility ir.itials.

..., . ..<. a.,. ,.x..., ..<.. e..

.v.... . .. .

..,e,<<<. ..<

..... e

. .v e. .. , . .

. a...4..,

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

i t.

i L

i

. ,. .- .- , - ,- . , c, ,- -

Attachment 1 Fastener Testing Data. Sheet

- ' Sample 103 PB-25' Fastener Gescription: STUD 7/8-9 Description of Sam:le Stock location: code 199-68199F Material S:ecifi:ation as Doeveen ed by Licensee Recorcs: Asm A193 Gr B16 i

Heae Parking ($:ecift:ation and Manufacturer): Ure1MKED l

";ia s s /Prc:grenen: Levei: Non Q

' General Mar.: A::lica-icn fe.g., Pressure Scundary, Structurai? General use on any non-Q System Vender: B&G Manufacturer CA Recuirements I::: sed en Ven::r: none f

Li:ensee F.e:resentative:

a: s Signature < M h, 7 4 n -

a -vo -r

'The sam:ie 105 shall have a : refix hat cen ains the licensee 'a:flity ini f ais, '

"I' a::licable, :'. ease ;r:vice an ex:'.ar.!:i:n #:r your :* assi't:a-4:n syste .

P a

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

l 1

Attachment 1 l

fastener Testing Cata Sheet

' Sample IDE PB-26 Fastener

Description:

STtJD 5/8-11 Description of Sample Stock '.ocation: ccde 199-68197 F Material 5:ecifi:atien as 00:vrented by Licensee Recorcs: ASTM A193 Gr B16 Head .Varking (5:ecificatien and Wanufa::urer): gg g gg gg "Cla s s/Procuremen: '.e ve l : Non Q i

General Flan A::li:a-i0n (e.g., Pressure 50undary, St ucturai} General use on any non-Q system Vender: unknown CA Receiremen;s .*?.:: sed en "enc 0r: none Licensee F.e:resentative:

Sicnature _. <$Tdwk Ca a S- W OV

+ he sameie !;f shall have a cre#ix tha . cen;ains ne licensee f acility ir.itiais.

"~f a::li:a' :s, : lease :r:vice an ex:ianati:n f:r ycur Oiassi#ica-i0n system.

P

a Attachment 1 Fastener 7esting Data Sheet

(

' Sample ID.8 PB-27 Fastener

Description:

Stud 3/4-10 x 3" Description of Sample Stock Location: 199-67006F Material Specification as Documented by 1.icensee Records: ASm 193 GrB7 Head Parking (Specification and Manufacturer): ## " O "Class / Procurement level: Non-Q General Plant Acclication (e.g., Pressure Boundary, Structural) General use on any non-Q system Vender: Superior Ind.

QA Recuirements Imposed on Vencor: none Licensee Representative:

Signature' y W N, 9 3 m Date .2 e d e g

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

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

O

i Attachment 1 Fastener Testing Data Sheet

' Sam:le IDg PB-28 Fastener Descri tion: Bolt 1 1/8-7 x 3 1/4 Description of Sample Stock Location: 115-89900 ,

Materici S:ecification as Occurented by Licensee Records: Asn1 A307 GrA OR SAE GR2 Head Parking (5:ecific: tic . and Manufacturer):

"Class /Frecurement level: "Q" NSR Generai Flar.: A: lica:icn (e.g., Pressure Scuncary, St:Jc: Ural) Structural Vencer: Iayne & Bculer CA Reccirements Im:csed en Vencer: In kind replacement to Bechtel Re q. No.

6280 4111 CofC required

' Licensee Representative:

Signature @M' C4 4 Cate 1 - o Er

(/

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

"If applicable, please provice an exclanation for your classifica:icn system.

. 4 I

7-.__

~

t l Attachment 1 L Fastener Testing Cata Sheet

'Sampie IDE PB-29 Fastener

Description:

NUT 7/8-9

! Cescription of Sample Stock Location: code 115-89785 P I Material 5:eci'i:ation as Docu ented by Licensee EeCords: ASTM A194 Gr 2H i

l Head Parking (5:e:ificatien and Manufa::Urer):

E4 i

j "Class /Pr :ureren Level: Non Q Ge r.e ral F', ar.: A::it:stien (e.;.. Fressure 50undary, StrJctural) Pressure Boundary l

Vend:*: Walworth Ccmpany CA Recu'rements *:: sed on Venc0r: none Licer.s ee F.e:reser,tative:

Sicna:ure . - WV& sin Cate 2 -en -er

'The samcie 'Cr shall '.- ave a Orefix that c ntains tne licensee facility ir.itials.

a e h 9 6eksk r v (f a Ie e5 k bh , hoe NI 4 ss (he b $' u e l

l l

)

s 4

e

. Q,

p.

o .

e-Attachrent 1 Fastener Testing Data Sheet

' Sample 10# PB-30 Fastener

Description:

Nur 7/8-9 Description of Sam:le Stock location: ccde: 199-49092 Material 5:ecifi:iti0n as 00:vranted by Licersee Records: ASTM A194 Gr 2H 6.,

Head .varking (5:ecificatien and Manufa::urer):

4

" Class /Fr::urement Level: Non Q Generai Flan: A::li:ation le.g. , Pressure Ecundary, 5 metural) General use on any non-Q system

'len c 0 r : Johnson American or other .

QA Recuirements *::: sed on 'lene:r: none Li er.see Ee:resentative:

Signature ,

, M// 9 % m i Ca:e Ow +F

(/

'The sa :le ICi shall have a : refix tha; ::n ains the licensee facility initials.

:# a::li:ab'.e, :'. ease ;r:vi:e an ex:ianation ': y0er :iassi'itati:n sy!!em.

i i

O

,, .. . - . - - - . , , - - - - - -. . - . . - -. -a

- . - -- . . . . . . . . . . . )

Attachment 1 Fastener 7esting Cata Sheet

' Sample 10! PB-31 Fastener

Description:

NUT 7/8-9 Description of Sam le Stock Location: code: 115-95936 P 387 Material 5:ecifi:ation as Occuranted by Licensee Recorcs: AsrM A194 Gr 2H S

Head Parking (S:ecification and Manuft: urer}: ,

2H

Olass/ Fro:vremen Level: Non Q General Flan: A::licatier (e.g., ressure 50cn:ary, StNc*eral) Pressure Boundary Ven0 r* Shur-Kut Supply Corporation i

CA Eecuirements I::: sed on Ven::r: none Licensee Ee:resen a ive:

S(gna*ure h ? &r(/A n k :L'e 2 -H mW

(/ ~ f

'7he sam:ie IOp shall have a :re#ix tha; : ntains one itcensee f acility initiais.

# a::li:a: e, : lease ;r:vice an ex:'anati:n f: your :iassi'i a*i0n sys~er.

}

e e

t 6

Attach.ent 1-Fastener Testinc Ca:a Sheet

' e.at:l e . . ..av." PB-32 Fastener Descri;-ion: BOLT 3/4-10 x -

Description Of Sat:ie 5 ::k LO:sticn: code 112-10734 P 387 P.aterial. 5:e:if t:stien as h: -anted by Liter.see :.e:Ords: ASTM A325 Type I A325 u a..e.

.g .: . 1.: . , . : : i. . a . < .

i ..... . . . . . c. n. ' " .= " ' > . . ". . c. . \. '.

O i

, . ...

g .e .e. ,i. .- .. ..... .. .. .. .. !. e. y e. *. *.uwon .

,r.,. ..

,. :..a.. . . . ....e....

. . . . . . . f. ...

. .. ,.: .. e.>

.... :. ,,...s.

. . . . .. .., .e... . .......:i

. . . . . .ene a., L,se cn any Non-Q System V e r. - - Shur-Kut Supply Corporatien i i l

. .s :...

, r.. ..4.. .. . .. ,.....e. -....e..

... en "..,,...

. . . . . . None 1

l l

i

t. 4 ..e. .a. s a. o. O. . .. s. ... o.. e. n.

. e..

. s . 4. Y o. .

Si:r.a ure . . $l /$ m :L e 2 so-W

s. i t. w. o. e. g a. a. a. .s e. t. *. t....y a.. . t. *. t a '. s .

. ' . . .. .. .. .. .s.f n s ..' . a.

l

T'...a. e. gi... i o. *..* i. s '....s t i

g y o. s. .. e. a. . 4. X ..s.

t

(

l

. . .4...

.e

. ... ... 4..s .., .. . s3 ....4., .... . a... :.x. 3 3 4........ ...

e... .v... .. ...e.s.es...

.' e

. .y e... s. .. .

L i

l n

4 h

I e .i I

'p . I I

4

- _.----..,.....---,,m o ,e --..r.

.,_ ~ -..--m. - - . - - . om--, y - . , __y_,r.-- ,.m.-, _. . . .

AttacFeent 1 Fastener Testing Data Sheet

'Sampie ID' PB-33 Festener Tiescription: NUT 3/4-10 Description of Sample Stock Location:

ccde: 112-10736 P 387 Material 5:ecifica:icn as Occutte.;H by Licensee F.ecores: ASTM A563 GrC r l')

Mead Parkin; (See:if t:aticn and Nanufae:urer): 1 "Class /:recurer.ent Level: Non Q General F',ar.; A::li:a-ion (e.;. , Eressure Scundary, St ucturai } General use [

on any non1 system *

'le .dcr: Shur-Kut Supply Corporation OA ?.e:virements I::: sed en '!ene:r: none Licensee F.e:resentative:

Signa ure 8 4, 74[o M Cate c2 vomP( ,_

I

'The ta :le I:# shall have a : refix tha 0:ntains the licensee facility initiais.

"~#

a::lica'le, :: ease :r:vice an ex:'.anati:n #:r your :iassi'4:sti:n sys em.

m W

0"* '

9 w -

c --.re -----c c m ,

Attachment 1 Fastener Testing Data Sheet

' Sample 10? PB-34 Fastener

Description:

Stud Stock 1 1/8-7 Description of Sam:le Stock Locatien: ASTM -193 GrB7 Material S:ecification as Docua nted by Licensee Recorcs:

Head Parking (5:ecifi:ation and Manufa::urer}: A67 "Cl a s s /Frecurer.en: Level: Q-NSR General Fiar.: A::lica-ion (e.g., Pressure F. undary, 5:rvetural) Pressure Boundary and Structural Vend:r: Allied Nut & Bolt 10GR50 Appendix B,10GR21, CofC required, GA Recuirements .:::se: en "en::r:

?

Allied Nut & Bolt QA Program Li:ensee Ee:resen a-ive:

SiSnature 00 $4TtGnX Cate & -10 mer

The sar:le !0# shali have a refix that ::n ains tne licensee facility initials.

a::li:able .piease ;r:vice an ex:iana:i:n #:r your :iassi#i:a-ice syr et.

%4

. . 1

. . . _ ...u_ _ _ . .O . . . ._. .. .. . . . .

I

'./

Attachment l' Fastener Testing Cata Sheet

' Sample ID! PB-35 -r Fastener Gescri;;ior.: BOLT 5/8-11 x 3 1/2 Description of Sample Stock Locatien: code 112-10385 P 387 P.aterial Specification as 30:Utented by Licensee Recorcs: ASUI A307 GrA Head Parking (5:ecificatien and Manu#a :urer):

"Cla s s /~ r::uremen: evel: "Q" - NSR Ger.eral Flar.: A :li:a-ion (e.;., Pressure Scun:ary, 5: ucturai' Structural Venc r: Shur-Kut Supply Corporation OA Recuireeen $ .::: sed on '.'ene:r: 10CFR50AppendixB,10CFR2hShur-KutSupoly i

Corporation QAM Rev. 5,CofC required f.' aer.s ee F.e:resenta ,ive : ;

Si nature - N, 9M-prA -

Cate d2 -To &

'The sam:le ID* shall have a : refix that 0:n ains the licensee facility initials.

t

" ' a::,f:able, : lease ;r:vice ar ex:* anati:n #:r your classiff:a:icn syster.

w L

T l-I 4

. {

r

,...m -. y , , -. -- - --c y- c -

i

.c Attachment 1 Fastener Testing Data Sheet

' Sample IDE PB-36 Fastener

Description:

hvr 5/8-11 Description of Sam:le Stock location: ccde 112-10386-P 387 P.aterial 5:ecifica:icn as Documented by Licensee Records: ASn1 A563 GrA Head Parkin; (5:ecificatien and Manufa::urer):

[

OHMARCEO i

l I

Class /Fr :Urerent level: "Q" - NSR l

l Ger.eral Fian: A::li:1:icn Ie.g., Pressure Scundary, Structural) Structural l

l j' VendOP: Shur-Kut Supply Corporation 1

l 1

l OA F.ecutrem:nts :::: sed en Ven :r: 10CFR50 Appendix B, 10CFR23, Shur-Kut Supply Corpori. tion QMi Rev. 5, CofC required Li:ensee Re:resentative:

Signature v

$hf Ydwa ; ate 2 ~WO -W

'The sar.:le :05 shall have a : refix that ::ntains the licensee fa.'lity inhials.

l :# a::.i:able, :'. ease ;r:vice an ex:lanati:n f r your classi'i:ation system.

I 1

1 3

n I S 1

9 e

t_..____......,.._.

I Attach. Tent 1 Fastener Testing Data Sheet

' Sample IDi PB-37 .

Fastener Descri;-fon: hVI 3/4-10 Cescriptien of Samele 5;;:k !.::stien: code: 115-10896 P

.u..a.. .. , .a . e ...... , 4. e. 4. .. .4.., .a. a s '.'. *. *.*.. * '.'.*.

. ".v*.' '.i ' a r *. *. *. E. e *. 0 r d s : edIM A194 Gr 2H U

, , a. u

. ; .. .a . ;. r..., . . r,.e... . . . e. : :. s.. .a. .. <. .. .s. .. a v .,.. .. .: z. .. ... .. ..1. . ..

k

. . . ., e. .e ,i. :. .. .. ... .. .. .. ... .. .. .. . t..v...

... ,,o,,_ ggg ,

I i

General Application Gene ral ?'.ar.: A::li:sti:n .'e,;,, E-essure 5:Un'ary, 5:"U:*0"al on Q Systems including Pressure Boundary and Structural ,

e'g '"'- s

. Drillco Equiptent Corporation . <

1

.e.s. 5 -l...... 10CFR50 Apr.endix B, 10CFR21, Dresser Industries

. ..4.

. .s .:... .. ......

.......2 ._. . ... . . . . . . . . ;

CAM Pav.13, CofC & OE'R reglired

. 4....s..

.. . .s...

.e,v.. .

5igr.1:urt h Vsnl '

a** d ~7*n M

(/

ini iaiS-

'The sam:le :# shaii have a : refix tha ::n ains the licensee 'a:ili:7

# a:: .i'a bl e , "l else ;r:Vic.e a.*. eX:' ! r. !

i : *. # ~

y:Ur 'I!ss'.#i*i ' s7s"*~- .

l 1

I f

l e >

I l

l :

i ,

e r- ,,- ,a ., ,- - - -,--.,.-..-,--,..e,.- -

, . _ . ,a. , , . ,. .- , , , , -

. -~

1 ;

a. .

1

.... a , u. ..e n. . 1 Fastener esting Ca:a Sheet

- i g1

. 'f ,l

-l J .7

.. i4

'Sa=:.i e . 13- 38 Fastener Ces ri--i n* SCE19/15-12 x 3 3/4

~

.....z...a.. . .. . .

e ., ... . . e .e... n e r. ,.. .. .. .. .. <. .. .. .. cece 19a,-2--.- so,7p s.... . '

"aterial speci'ied: 304 stai.

less tes ed to:

u. , . , , , a . .e . .. .. <. e.

. . . . . . . 4 ... .. .<. ... .a s *. .* *.". ...*. r. *.

d.

. '.v

. '.'."a.

. nsc *. : $. . . . . '. '.

,.g.1 n193 Gr as

. .;ii..,.;...

OtJ A hetK.E b ,

, . v. s . ,. :.. ........ ..... .. ... . ,.i

. . . u ...:,....

t

. . . . . . ... . ..... .,, ..,,... 3..en

.,,..... 2.. :........., ,. . . . . . .....

. . . ... .. . s Gener3,, .:se en cn-2

..... :.. .3..

sy.ne:s

'.*e r ::r un'<ne m ?

r I

?..a. :. . . ...;. . . ,.. . . .> . . . . ......

..,,s. c... .u... . .... .. . no e. ..

4 4... . ..., : , . . , s . . . , . e. v ,. .

Sigr.a:* re .Nr wM !a:!. 8 vd #[

/ f

....$'.ns ...a.

a. a. s *. *. #. .$ ~. '. l i ..v i .~.i . i ! I s .

...,v,. a .. .,44.x

..a.

...,...*,...a

........... s.... i . .. . . . . .

. , .., ., ,. .....a.., ...,x.,,...s...,. . ....... ... :.. y... . . ... 8 , s ., o. s i... . , ..z... .

,..g.,...

,.a .,.....e. ,

P L

4 4

f i r'* - r

u,,m -- -w.-- r-*- -- -- , - - , - -

-r - ,- , r-

- - - r, -- - + - -y -

r-.m

I i

~ ' . ' t; c . _. _ . . _ . . . _ , ..

/ .,

<t '3 Attachment 1 1

Fastener Tes;ing Ca a Sheet' b

' Sat:1e ID? PB-39 Fastener Descri;;ier.: SC'4EW 9/15-12 x 5 Descri::icn Of Sae:1e 5t: k L :ati n: code.i99-57678 P l'aterial specified: 304 stain less tested to:

..a erial 5:e:ifi:::ics as ?::: ented by '.icensee "e:Or s: ASTM A193 Gr 38 l

w J UNY bR ULO>

.......c t. .n. a, !s..

, , , y , . e. . e.

. a. t. .. .a . a. a. . s. n.

. .e u g ........ . s - ..

. . . ~ o. . '. . .

"Class /~ ::; t en: e v e '. : Ncn Q '

,l

, s Ger.erai F'.ar: A :: ' i a ti :n ' e . g . , : re s s u r de ' :u- a ry , S t rv-* U / ' Ceneral use en non-Q syste:rs

end:r:

. unkncsm .

r. .a. .*. g e. . ..d..e .e. ~.. e. .e. =. t. . ~. .~ ~. $ s. A. c e.

'l a. r.. *. =.

e

nCne a

i

'. d. . s..e. s s. a. :..s. =. =. e. .c .s. a. . .s *. 3. y s. *. f a

e ra k *,'g' rf [g g W .* !

t

'The sam:le I # shall .". ave a :re#ix tha*, ::n: sins tne licensee facilit.v initials.

i

..,,s,. asi.*s-<** r s.ve* ' az.

... .e ... y ~=. .

,,: a .s. . . z.......,..,, ..... , a.o ,X......,.a.-. 8. s ** '

.. .... . . . . . . . . . . v . . ,

I , f I

i e

h 1

l

~ ~ w - - - - -, , ,4

, ' j; J*

t js

/

a; _

s Attach. tent 1 -

Fastener Testing Data Sheet t

Sample IDd. PB-40 ,.

Fastener

Description:

Nut 5/8-11

'?<

)

Description of Sample Stock location: 115-89787 P 387 Material Specification as Documented Ly Licensee Records: ASTit 194 Gr2 oar.u\tu 2 Head Marking (Specification and Manufacturer):

\

- Class / Procurement level: Non-Q General Plant Acclication (e.g., Pressure Boundary, Stractural) ,

I Pressure Bou %. ,

Vender: Waherth Capany 9

CA Recuirements Imposed on Vencer: none >

Licensee Representative:

S' ,qnn ture (/

h W4

, Date 2 - v6 M

'The samole IDW shall have a prefix that contains the licen:ee facility initials.

- !f applicable, clease provice an exolanation for your classif kation system.

D

y . e, t

i])l -

c

,l v ',

-. _ _ . . . . . . . . . . . . ,. .. _r

v.- ,.

t 9 4^

' P,4 Attachment I b t.

Fastener . Testing Data Sheet

' Sample IDE PB-41 o ;

- Fastener Descrittion: NUT 5/8-11 l E Description of Sam 61e Stock Location: ccde: 115-89787 P 387 Material !:ecift:5.fien as Documented by Licensee Reco-:s: ASIM A194 Gr 2 I

Mead Parking (5: 3:ificatien and Manufa::Urer): uwmAAkED [

"~ lass / Pro dre~er.: Level: Non Q i

Ger.eral Flar.: A::li:1:icn 'e.g. , Pressure 50cn:ary, 5:n ::ura11 Pressure .3oundary y

'. Ven:Or: Walworth Capany

< C A F.e:Cire ents .*m::se:' en Vene:r: none

y. s

Li: ersee F.e:reser.:!:ive:

Si gr.a turt N, f?d. / ,L_- - . . . _

ate 3 -/n wr d

'7hr tat:ie I:s shall have a : refix tha; ::ntains the licensee f acility initials. .

4

.? a:':li:::I t , : lease ; :vi:e an ex;'.ar.ati n f:r your :iassifi:ation syster, i

4 6

f I

?

, /

) ,

r-- _

, i 4

1

,, n ,,. , -

r- , , .

5 1 i

Attachrtent 1 I Fastener Testing Data Sheet j; a ,

' Sample ID? PB-42 Fastener

Description:

hVr 3/4-10 Descriptien of Sam:le Stock location: ccde: 199-48804 P Material S:ecificati n as 0::Umented by Licensee Records: ASTM A194 Gr 4 f Fead Parking'(5:e:fficatien and Manufa: urerl:

K ,

";iass/:r::ure er.: Level: Non Q .

Ger.eral F'ar.; A::li:1-icn { e.g. , Pressure 50un:ary, St ;;turai ? Pressure Boundary Yend:r: Allied Nut & Bolt QA Eecuirecents I :: sed on Ven :r: Nut sta.'ipod to indicate grade

' i:er.see Re:reser. n-ive :

5igr.a ure h &sk Date d -70 fl' V '

'The cam:ie IOi shall have a : refix that ::n;ains the licensee facility initials.

.I l

W 9 9 0 O J ge $ g e B a 4 4 * *e 0 0 ,

8:

6 l

h I-I

,i V ,

I i

i

Attachment 1 Fastener Testing Data Sheet I

' Sample 10# pa-43 Fastener

Description:

Nut 5/8-11 s

Description of Samole Stock Location: 199-48837 Material Scecification as Occueented by Licensee Re:ords: Asm 194 Gr2H 3

Head Parking (5:ecification and Manufacturer):

, Class / Procurement Level: Non-Q

! General Plant Acclication (e.g., Pressure Scundary, Structural) General use on any non-Q system l

l Vender: Johnson Aw rican i

CA Recuirements Imocsed on Vencer: none Licensee Representative:

Signature N/I/e<4,, Cate 62rofr V '

! 'The samole IDF shall have a prefix that certains the licensee facility initials.

I l **If acclicable, please provice an explanation for your classification system. ,

l I

4 e

PB - 1 ,{ ,

i SAE J 429 Gr5, Attachment 2 ;

Data Sunenary Pechanical Analysis Chemical Analysis p S Si Mo Cr UTS(1) 0.?% YS C lin lia rdness _

BC29 19,600 psi 0.325 0.011 0.03.9 (1) Axial Tensile test @ 17,030 psi nunimum IITS-ultimate tensile strength: YS-yield strength; C-carbon; Hn-Manganese; P-Phosphorous; S-Sulfur; Si-Silicon; Ivbdenum; Cr - Chromium.

elements listed apply to ASTit A193 (17 or SA193 P7 material. The elements to be reported for other materials 4, shall confonn to those reported in the applicahic material specification, prope: ties four:d out of - -

fication shall he noted with an asterisk.

W 1

. .t

y PB - 2

.,ICIM A 307 GrA AttacimieuL 2 11ata Sunenary Pechanical Analysis Chemical Analysis S St Po Cr C Hn P f(a rdness llTS(1) 0.9% YS RB-100 19,550 psi 0.016 0.015 (1) Wedge tensile test @ 13,550 psi muumum 11TS-ultimate tensile st rength; YS-yield strength; C-carbon; Hn-Panganese; P-Phosphorous; S-Sulfur; Si-Silicon:

Ivhdenum; Cr - Chromium.

elements listed apply to ASTil A193 117 or SA193 P7 material. The elements to lic reported for ollier materials d, shall confona to those reported in the applicable material specification. Properties four.d out of -e -

fication shall he noted with an asterisk.

o 4

. .t

.1 PB '3 - '

.i1;;

I <

AS171 A563 GrA ~

i Attachment 2 l-l 11ata Sunenary Pechanical Analysis Chemical Analysis Si Po Cr C Hn P S_

lia rdness tJT S 0.7% YS E 95 0.090 0.027 0.015 l

l l

l UTS-ultimate tensile strength; YS-yield strength; C-carbon; Hn-Panganese: P-Phosphorous; S-Sul fur; Si-Silicon: .

ivhdenum; Cr - Chromium.

elements listed apply to ASill A193117 or SA193 P7 material. The elements to lic reporteel for of ber materials d, shall confona to those repnrted in the appilcabic material specification. Properties found out of . -- -

fication shall lie noted with an asterisk.

ee

. . . . .L

(w PB - 4 '

k j

ASD1 A 325 Type I '

-l Attachment 2 Data Sunenary Pechanical Analysis Chemical Analysis _

S st Po Cr C Hn P Ha rdness UTS II) 0.9% YS RC 32 32,850 psi 0.273 0.80 0.015 0.017 '

(1) Wedge tensile test @ 27,100 psi mininun TITS-ultimate tensile strength; YS-yield strength: C-carbon; Mn-Hanganese: P-Phosphorous; S-Sul fur; Si-Silicon: "

Ivhdenum; Cr - Chromium.

' elements listed apply to ASTit A193 Il7 or SA193 P7 material. The elenents to be reported for of ber materials d, shall confona to those reported in the applir.able material specification. Properties found out of ,

fication sball he noted with an asterisk.

O

. . .t O G r,-..- ---,.w , p.7---r - - - - - , - . - -- --

,p,. g , . _ _ , _ --

Sl .

PB 5 , j

.,ASIM'A563 GrC ' i' f Attachment 2 ,

Data Sunenary Pechanical Analysis Chemical Analysis Po Cr Hn p S_ Si __

UTS 0.'>1 YS C Ita rdness 1C27 0.256 0.023 0.028 UTS-ultimate tensile strength; YS-yield strength; C-carbon; Mn-Manganese; P-Phosphorous; S-Sulfur; Si-Silicon; Ivhdenum; Cr - Chromium.

elements listed apply to ASTit A193 R7 or SA193 B7 material. The elements to be reported for olher materials d, . hall confonn to those reported in the applicable material specification. Properties four:d out of - '- - '

fication shall be noted with an asterlsk.

O6 l

. . t l

PB - 6 ,.

ASIM A193 GrB7 Attachment 2 .J j Data Sunenary L

Pechanical Analysis Chemical Analysis P S St No Cr 0.7% YS C Mn lia rdness UTS RC31 135,802 psi 125,514 psi 0.407 0.97 0.013 0.013 0.27 0.17 1.01 IITS-ultimate tenstic strength; YS-yield strength; C-carbon; Mn-Manganese; P-Phosphorous; S-Saalfur; Si-Silicon; Ivhdenum; Cr - Chromium, elements listed apply to ASTil A193117 or SA193 37 material. The elements to be reported for of ber materials d, shall confona to those reported in the applicabic material specification. Properties found out of ,

-o -

fication shall he noted with an asterisk.

O

. . .t

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

4 PB -1-l .

, ASIM A194 Gr2H Attachment 2 liata Sunenary Pechanical Analysis Chemical Analysis S Si Po Cr C Mn P lia rdness UTS 0.'>1 YS PC29 0.442 0.024 0.019 UTS-ultimate tensile st rength; YS-yield strength; C-carbon: Hn-Manganese; P-Phosphorous; S-Sul fur; Si-Silicon; 1vhdenum; Cr - Chromium.

elements listed apply to ASTt4 A193 I!7 or SA193 P7 material. The elements to lic reported for other materials ,

d, shall confonn to those reported in the applicabic material specification. Properties foned out of - r - <

fication shall lie noted with an asterisk.

O 4

. a

. . _ . .- .. =,

3 PB .8 3: '

jIl ', ? ,

)

ASIM A193 GrB7

' l ,;

Attachment 2 'l Data Sunenary Pechanical Analysis Chemical Analysis P S si mi Cr 0.'>t YS C Mn Ha rdness UTS FC30 145,915 psi 132,142 psi 0.379 0.97 0.011 0.026' O.30 0.24 1.06

~

IITS-ultimate tensile strength; YS-yield strength; C-carbon; Hn-Manganese; P-Pliospliorous; S-Sulfur; Si-Silicon:

lvhdenum; Cr - Chromium.

elements listed apply to ASitt A193 !!7 or SA193 P7 material. The elements to be reported for other materials d shall confonn to those reported in the applicable material specification. Properties found out of - A -

fication shall be noted with an asterisk.

b

. .L

j PB .9

.,ASIll A194 Gr2H '

Attachment 2 Ilata Susenary I

Pechanical Analysis Chemical Analysis SI P" CF Mn P S UTS 0.'>1 YS C Hardness __

t E32 0.448 0.024 0.017 Y

11TS-uitimate tensile strength; YS-yield strength: C-carbon; Mn-Panganese; P-Phosphorous; S-Sul fur; Si-Silicon:

Ivhdenum; Cr - Chromium.

elenents listed apply to ASTM A193117 or SA193 P7 material. The elements to he reported for other materials d, shall confenn to those reported in the applir_abic material specification. Properties four:d out of -- ' -

fication shall he noted with an asterisk.

'I.

. . .t O .

b

PB - 10

.,ASIM A194 GrE5 Attachment 2 11a1a Sunenary Mcchanical Analysis Chemical Analysis l S Si Mo Cr UTS 0.01 YS c fin P lia rdness __

RC31* 0.116 0.650 0.014 0.005' O.26 12.29

greater than the maxinun haniness of RC28 llTS-ultimate tensile st rength; YS-yield strength: C-carbon; Mn-Manganese; P-Phosphorous; S-Sulfur; Si-Silicon; Ivhdenum; Cr - Chromium.

' elements listed apply to ASTil A193 Il7 or SA193 P7 material. The elements to he reported for 0 lier materials 8 d, shall confonn to those reported in the applicabic material specification. Properties found out of - -

, fication shall be noted with an asterisk.

F

, t

- - - - . r -- .- , - - - r- ---r - - - ,y - -- ,, ,- .c -- - - . , , ,. ,

PB 211 , s

'I i

. ASIN A193 GrB7 Attachment 2 !

11ata Sunenary Pechanical Analysis Chemical Analysis Hn S Si Wi Cr _

I 0.11 YS C _P lia rdness tJT S __

IC32 150,313 psi 134,655 psi 0.458 0.94 0.017 0.015 0.30 0.23 1.03 tlTS-ultimate tensile strength; YS-yield strength; C-carbon; Mn-Manganese: P-Phosphorous; S-Sulfur; Si-Silicon: ^

Ivhdenum; Cr - Chromium.

elements listed apply to ASTil 1,193 !!7 or SA193 P7 material. The elements to he reported for other materials d, shall confons to those reported in the applicable material specification. Properties found out of ,

fication shall be noted with an asterisk.

'W e

e

. .t

-84 } l PB - 12 *- i I; E

' ASIM A194 Gr2H Attachment 2 Data Suninary 1

Pechanical Analysis Chemical Analysis' S Si Mo Cr Mn P lia rdness UTS 0.?1 YS C _

FC30 0.455 0.027 0.016 4

tlTS-ultimate tensile st rength; YS-yield strength; C-carbon; Mn-Manganese; P-Phosphorous; S-Sulfur; Si-Silicon; Ivbdenum; Cr - Chromium.

elements listed apply to ASlit A193117 or SA193 D7 material. The elements to he reported for of ber materials do shall confons in those reported in the applicable material specification. Properties four:d out of - - -

fication shall be noted with an asterisk.

ee b

~

. t

,-,,y--. . , - . .-- ._,3 r-.w-- - - , , , , , _ ,

PB - 13 }

.fSDi A193 GrB7 i Attachment 2 11ata Sunenary Pechanical Analysis Cheatical Analysis I S 51 Po Cr UTS 0.7% YS C lin P Ha rdness IC32 141,675 psi 131,334 psi 0.378 0.88 0.023 0.041' O.27 0.19 0.86 i

lits-ultimate tenstic st rength; YS-yield strength; C-carbon; Hn-Manganese; P-Phosphorous; S-Sul fur; Si-Silicon:

Ivhdenum; Cr - Chromium.

elements listed apply to ASitt A193117 or SA193 P7 material. The elements to be reported for of ber murerials do shall confonn to those reported in the applicable material specification. Properties funnd out' of ,

fication shall be noted with an asterisk.

br l

l "

. . .t

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

~

PB - 14

., ASTM A194 Gr2H Attachment 2 11ata Sunenary Pechanical Analysis Chemical Analysis Si Po Cr__.

Ha rdness llT S 0.7% YS C Hn __

P _5 IC26 0.440 0.022 0.017 IliS-ultimate tensile st rength; YS-yield strength; C-carbon; Hn-Hanganese; P-Phosphorous; S-Sulfur; Si-Silicon; Ivhdenum; Cr - Chromium.

elements listed apply to ASTil A193 n7 or SA193 P7 material. The elements to be reported for other materials d, shall conform to those reported in the applicahic material specification. Properties found out of - -

fication shall he noted with an asterisk.

O

. .L

PB - 15 Asti A 325 Type I Attachment 2 Data Suasaary Pechanical Analysis Chemical Analysis I S Si Po Cr Hn P Hardness UTS III 0.?! YS C RC 33 21,100 0.350 0.70 0.016 0.015 (1) Mxige tensile test @ 17,500 psi minimum LITS-ultimate tensile st rength; YS-yield strength: C-carbon; Mn-Manganese: P-Phosphorous; S-Sul fur; Si-Silicon; Ivbdenum; Cr - Chromium.

elements listed apply to ASTI-t A193117 or SA193 P7 material. The elements to be reported for other materials d, shall confona to those reported in the applir.abic material specification. Properties found out of - - -

fication shall he noted with an asterisk.

~

O 8

e

. . .L

- _- - - - - - . - . . . _ . _ _ . - . - - . . . = . . . . - __ - -

PB - 16 ASTM A 307 GrA Attachaient 2

. Data Sunenary Mechanical Analysis Chemical Analysis P S SI 3" C" 0.7% YS C Mn Itardness UTS t

i RB100 44,100 psi 0.013 0.029 l

(1) Wedge tensile testing @ 27,700 psi minimum l

UTS-ultimate tensile strength; YS-yield strength; C-carbon; Mn-Manganese: P-Phosphorous; S-Sul fur; Si-Silicon:

'olybdenum; Cr - Chromium.

J eles:ents listed apply to ASTM A193 R7 or SA193 P7 material. The elements to lie reported for other materials

' ed, shall confona to those reported in the applicable material specification. Propert ies four:d out of ification stia11 he noted with an asterisk.

I e

. .L

- . - - - . - - m, .- -r_,-,-g - -,m>e,r y 4-w,-- . , , - yyn.. < _ , , , , - - , . - .4, --n-, -, - , , , - . - - __ ,- m -

E PB 17 l' '

33 l.

l i

f ,' j )

.. ASITI AS63 Gr A '

Attachment 2 s-i-l*

Data Simonars' Pechanical Analysis Chemical Analysis S Si t*o _C r___

UTS 0.?! YS C lin P_

lia rdness 2 68 0.155 0.028 0.018 t

UTS-ultimate tensile strength; YS-yield strength: C-carbon; Mn-idanganese: P-Phosphorous; S-Sulfur; Si-Silicon; j 1vhdenum; Cr - Chromium.

i -

elements listed apply to ASTit A193 I!7 or SA193 P7 material. The elements to be reported for 08ber materials

' d, shall conform in those reported in the appilcable material specification. Properties foued out of ,

t fication shall be noted with an asterisk.

~

6e

~

. . .t 1 .

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

, ,m - r -

n_.- . ., , , , , ,

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

l 3 PB i18- : .

.,SAE J429 Gr5 Attachment 2 l e

Data Susenary Pechanical Analysis Chemical Analysis ,

S Si Mn Cr C Hn P Ha rdness UTS III 0.7% YS e

RC33 3i,200 psi G.337 0.023 0.016 (1) Axial tensile test @ 27,120 psi minimum I

4 11TS-ultimate tensile st rength; YS-yield strength; C-carbon; Mn-Panganese; P-Phosphorous; S-Sulfur; Si-Silicon;

, lyhdenum; Cr - Chromium, cle. vents ilsted apt +1y to ASTH A193 B7 or SA193 P7 material. The elements to be repnrted for other materials ,

d. shall confona to those reported in the applicable material specification. Properties four.d out of - -

t fication shall be noted with an asterisk.

~

}

, g

--r -, . , ,- -,r- , - - , , - - - - . - - . . . , - - - , - - , , , ~ . n, ,, , --n. , w- e - ,,.-e , , . , - . -

PB - 19 5 ASIM A194 Gr4 Attachusent. 2 Data Simonary Pechanical Analysis Chemical Analysis ,

S SI 8% - Cr C Mn P Ha rdness llT S 0.?1 YS _

C2 0.433 0.83 0.020 0.027 0.26 0.26 I

V 1

i 1

11TS-ultimate tensile st rength; YS-yield. strength: C-carlson; Hn-Panganese: P-Phosphorous; S-Sul fur; Si-Silicon; .

Ivbdenum; Cr - Chromium.

eltwients listed apply to ASlH A193 R7 or SA193 P7 material. The elements to be regwrted for neber materials

' 4 shall confom to those reported in the applicable material specification. Properties fmn:4 out of - - -

+

fication shall be noted with an asterisk.

i . . .

U . .

y ww , wnv~,- sv w%ww-we-w-,,=w rtv--w'wm - v w v rv - ' y --- -**-------w~vwr <ue--r--- v - - - - =<c-- g --W -

-e '

F- v 'n 7 v ir-w+v'=7=w-wew*-rwwm-=-r=----*- --.>e-- ==w--,.-- *- ------e + n-

3

+

PB - 20' t . ; , .

a, i

.. ASD1 A 325 Type I -

.'li.

Attachment 2 "rl 11ata Siwenary Pechanical Analysis Chemical Analysis

~

Hn P S Si W' Cr _

Ita rdness 11T S III 0.11 YS C t

RC 31 47,800 0.385 0.80 0.009 0.015 (1) Wcxlge tensile test @ 40,100 psi mininun t

tlTS-ultimate tenslie strength; YS-yield strength: C-carbon; Mn-Manganese; P-Phosphoroiss; S-Sul fur; Si-Silicon:

Ivhdenum; Cr - Chromium.

einents listed apply to ASTl4 A193 Il7 or SA193 P7 material. The elements to be reported for of ber materials

d. shall confons to those reported in the applir.abic material specification. Properties found out of a --

ficatien shall be noted with an asterisk.

i t

xl

PB 1 21 < ,

.I

^

ASIM A193 GrB7 i Attachment 2 i

Data Susenary rechanical Analysis Chemical Analysis 1 S SI M' Cr C Mn P lia rdness UTS 0.7% YS _

RC27 131,353 psi 110,216 psi 0.377 0.97 0.015 0.023 0.22 0.23 1.04

'I tlTS-ultimate tensile st rength; YS-yield strength; C-carbon; Mn-Manganese; P-Phosphorous; S-Sulfur; Si-Silicon:

Ivbdenum Cr - Chromium.

I clements listed apply to ASTf-t A193117 or SA193 P7 material. The elements to be reported for other materials .

d, shall conform to those reported in the appilcable material specification. Properties found out of - -' -

fication shall be noted with an asterisk.

4

. . . L

- - . .---n.,, n-.-. --, , .----~n------ , - . , , , , - - - , , . - - , - , , . . . re - , - - - - , < ,, .r--,- n . - - - - , , , , , ...e , n

PB - 22 AS'IM A 307 GrA Attachment 2

. Data Simonary pechanical Analysis Chemical Analysis III Mn P s Si po Cr Hardness UTS 0.9% YS C _

RB97 38,400 0.018 0.022 (1) Wedge tensile test @ 27,700 psi minimtzn

-: llTS-ultisnate tensile strength; YS-yield strength: C-carbon; Mo-Manganese: P-Phosphornies; S-Sul fur; Si-Silicon:

'olybdenum; Cr - Chromium.

clements Itsted apply to ASTM A193 B7 or SA193 P7 material. The elements to lie reported for other materials ed, shall confona to those reported in the applicable material specification. Properties found out of ification shall be noted with an asterisk.

n b -

PB m 23 * '

' [, ! j

,7FE A563 GrA -: $-

Attachment 2 Data Simonary I

Pechanical Analysis Chemic_al Analysis Mn Cr C Mn P s si

, lia rdness 11T 5 0.11 YS D98 0.080 0.007 0.007 l

IliS-ultimate tenslie st rength; YS-yield strength; C-carixm; Mn-Manganese: P-Phosphorous; S-Sulfur; Si-Silicon; ,

' Ivhdenum; Cr - Chromites.

elemestts listed apply to ASTit Alr33 R7 or SA193 P7 material. The elements to be regmrted for of ber mates lat s

d. shall confons to ISose reported in the applir.able material specification. Properties four.d out of - -* -

fication shall be noted with an asterf sk.

O

. .t

,,.em ..-4.--.r_.- _ - . . - -., ,# m , .,z. .m - - . - _ - . , - . = _ , . - - . - - _ - .- y. . - ._... - - . _ . ~ , . _ . --.e ,..,. ,, ~ , . . .

,3 ,

.t RB 24

e sj d

~;?

'SAE J429 Gr5

- $I Attactwicut 2 thta 5ttgenary ,

Pccleanical Av.alysis Chemical Analysis .

l ten Cr UTS (1) 0.71 YS C Mn P S- si lia rdness

~

RC31 10,950 psi -

0.326 0.025 0.014 (1) Axial tensile test @ 9,300 psi minimtra t

_j llTS-ultimate tensile st rength; YS-yield strength; C-carbon; Mn-Manganese; P-Phosphorous; S-Sulfur; Si-Silicon; Ivhdenem; Cr - Chromstm.

elements IIsted apply to ASTil A193 R7 or SA193 P7 material. The elements to b[ reported for Mber materials ^ ~

i

d, shall confona to those reported in the applir.able material specification. Properties fourd out of ...._

-~ --- *

ficotton shall be violeti with an asterisk.

. f p

\e . ,

.t9

. ~

-,,-to ,-e ...y--, -y--r--- ,,gm,-, ,,w --

,-y as , i v --.- w w , - - , , -v a v -

m---+w w --ww--c,-r- --v- --*--w--m--- - --r =-w i=

P 4

PB - 25 .

, ASTM A193 GrB16 '

Attachment 2 11ata Suninary Pechanical Analysis Chemical Analysis p S St Po Cr y UTS 0.'>% YS C lin lia rdness i

RC31 143.,.743 psi 137,538 psi 0.448 0.69 0.028 0.021' O.30 0.59~ 1.08 0.344 tlTS-ultimate tensile st rength; YS-yield strength; C-carbon; Mn-Manganese; P-Phosphorous; S-Sul fur; Si-Silicon: .

Ivbdenum; Cr - Chromium. - N A

elements listed apply to ASTil A193117 or SA193 87 material. The elements to he reported for other materials d, shall conform to those reported in the applicable material specification. Properties four:d out ni . ' - - -

Iication shall be noted with an asterisk. _

O p

1 e .

7. . -

PB - 26 ,

L ~. . t

. m .

(. k T ASIM A143 GrB16 1. -

- ^

. -' s Attachment 2 ,

Da ta Stininary

_, -x m I

Pechanical Analysis Chemical Analysis Cr s y lin P S Si --iw .j ;

UTS 0.7% YS C lia rdness

, s. -

RC28 127,572 psi 119,341 psi 0.404 0.92* 0.015 0.023 0.27 .0.20* 1.0 0.005*

s

greater than the nnximum 0.73 percent Manganese

less than the minimum 0.47 percent Molybdenun

less than the minimum 0.22 percent Vanadium llTS-ultimate tensile st rength; YS-yield strengt.h; C-carbon; Hn-!4anganese; P-Phosphorous; S-Sul fier; Si-Silicon; lybdenum; Cr - Chromium.

elements listed apply to AS111 A193117 or SA193 P7 material. The elements to be reported for of ber materials d, shall confonn to those reported in the applicable material specification. Properties found out of - -'

fication shall be noted with an asterisk.

~ -

O O e 4

PB - 27 i '

i ASIM A193 GrB7 !

Attachment 2 Data Suninary Pechanical Analvsts Chemical Analysis p S Si Po Cr UTS 0.M YS C Mn lia rdness RC31 133,684 psi 125,133 psi 0.410 0.98 0.018 0.021 0.25 0.24 1.05 IITS-ultirnate tensile st rength; YS-yield strength: C-carbon; Mn-Panganese: P-Phosphorous; S-Sul fur; Si-Silicon:

Ivhocnum; Cr - Chromium.

elen.ents listed .pply to ASTI-t A193 B7 or SA193 P7 material. The clonents to be reported for other materials d, shall confonn to those reported in the applicable material specification. Properties four:d out of -

fication shall be noted with an asterisk.

n. \

(*

. .L

i. es PB - 28 Y'

," ASIM A 307 GrA Attaciuneri 2 11ata Suninary -

-\

Pechanical Analysis Chemical Analysis C Mn P S_ SI "" EI lia rdness UTS(l) 0.9% YS i

RB72 57,800 0.020 0.022 (1) M2dge tensile test @ 45,800 psi mininun

UTS-ultimate tensile strength; YS-yield strength; C-carbon; Mn-Panganese; P-Phosphorous; S-Sulfur; Si-Silicon:

iolybdenum; Cr - Chro:nium.

- elements listed apply to ASTil A193 R7 or SA193 87 material. The elements to be reported for other materials

ed, shall conform to those reported in the applicable material specification. Properties f our:d out of --

, ification shall he noted with an asterisk. 9

. t a

b .

, - _ v..- - -

.a

'f >

.!4:i.

q

, , 4 PB -129 ASIM'A194 Gr2H '

Attachment 2 Data Sunenary Pechanical Analysis Chemical Analysis p S St Mn Cr 0.'>% YS C Mn lia rdness UTS __

C2 0.438 0.024 0.021 llTS-ultimate tensile st rength; YS-yield strength; C-carbon: Mn-teanganese; p-Phosphorous; S-Stil fur; Si-Silicon; Ivhdenum; Cr - Chromium.

elements listed apply to ASTil A193117 or SA193 P7 material. The elements to be reported for of ber malerials d, shall confonn to those reported in the applicable material specification. Properties found out of m -

fication shall be noted with an asterisk.

e D

. .t

3 q PB - 30 t 4 I

.ASIM A194 Gr2H 'i Attachment E Data Suninary Pechanical Analysis Chemical Analysis p S St Po Cr 0.7% YS C Mn lia rdness UTS C8 0.426 0.026 0.018' llTS-ultimate tensile st rength; YS-yield strength; C-carbon; Hn-Hanganese; P-Phosphorous; S-Sul fur; Si-Silicon; Ivbdenum; Cr - Chromium.

elements' listed apply to ASTit A193117 or SA193 07 material. The elements to be reported for other materials d, shall confonn to those reported in the applicable material specification. Properties foued out of - - -

fication shall be noted with an asterisk.

S4 t

. . L

PB '31 l

.* ASIM A194 Gr2H 'i Attachment 2 !

Da ta Sunenary Pechanical Analysis Chemical Analysis I S Si Po Cr Mn P 1(a rdness llT S 0.9% YS C RC28 0.450 0.024 0.02f i

llTS-ultimate tensile strength; YS-yield strength; C-carbon; Hn-Manganese; P-Phosphorous; S-Sulfur; Si-Silicon; Ivhdenum; Cr - Chromium.

elements listed apply to ASTI.t A193117 or SA193 07 material. The elements to be reported for other malerials d, shall confonn to those reported in the applicabic material specification. Properties four:d out of - ~ -

fication shall be noted with an asterisk.

g.

O t

. .t

PB .32. ' .j. p ri

- ASIM 325 Type I A t t achmen t ,,.

1l Da ta Sunnary Pechanical Analysis Chemical Analysis p 5 St Po Cr 0.?1 YS C Mn lia rdness llTS (1)

FC 32 47,400 psi 0.403 0.78 0.010 0.015 (1) Wedge tensile test @ 40,100 psi minimum llTS-ultimate tensile st rength; YS-yield strength; C-carbon; Hn Manganese: P-Phosphorous; S-Sul fur; Si-Silicon:

lybdenum; Cr - Chromium.

elements listed apply to ASTil A193117 or SA193 B7 material. The elements to be reported for other materials d, shall conform to those reported in the applicable material specification. Properties foin:d out of 'a '

fication shall be noted with an asterisk.

em .

h e 4

, .(

PB .33 t

r

.,ASIM A563 Gr7 ,i Attacimient 2 t{

Data Suninary Pechanical Analysis Chemical Analysis I S Si Mo Cr C Hn P lia rdness llT S 0.?% YS RB96 0.175 0.025 0.022 I

llTS-ultimate tensile strength; YS-yield strength; C-carbon; Mn-Manganese; P-Phosphorous; S-Sulfur; Si-Silicon; Ivbdenum; Cr - Chromium.

elements listed apply to ASTM A193 B7 or SA193 P7 ::taterial. The eleinents to be reported for other materials t d, shall confonn to those reported in the applicable material specificction. Properties four:d out of - - -

fication shall be noted with an asterisk.

s.

3

. e

FB - 34 i

ASIM A193 GrB7 Attachment 2 Data Suninary Pechanical Analysis Cheatical Anaiysis S St Po Cr C Hn P lia rdness llT S 0.7% YS __

1C32 139,121 psi 123,430 psi 0.392 0.97 0.028 0.027 0.23 0.18 1.14 tlTS-ultimate tensile st rength; YS-yield strength; C-carbon; Mn-Manganese; P-Phosphorous; S-Sul fur; Si-Silicon-lybdenum; Cr - Chromium.

elements listed apply to ASTI-t A193117 or SA193 P7 niaterial. The elements to be reporteil for other materials do shall confonn to those reported in the applicable material s;ecification. Properties four:d out of -n -

fication shall be noted with an asterisk.

l t -

. . .t l -

J W

PB - 35 i ASTM A 307 GrA Attachment 2 Data Sunenary Pechanical Analysis Chemical Analysis p S St Po Cr 0.'>% YS C Mn Haidness UT S (1)

RB99 19,350 psi 0.017 0.015 i (1) Wedge tensile test @ 13,550 psi muumum l

UTS-ultimate tensile strength; YS-yield strength: C-carbon; Mn-Manganese: P-Phosphorous; S-Sul fur; Si-Silicon;

%)vhdenum; Cr - Chromium.

l elements listed apply to ASTM A193117 or SA193 B7 material. The elements to be reported for other materials

ed, shall confona to those reported in the applicable material specification. Properties found out of * - -

ification shall he noted with an asterisk.

O j - .L

~

\

PB-36 ASIM E563 GrA At tacinneett 2

~

1 lla !.1 Sunanary e

Pechanical Analysis Chentical Analn i lin P S Si ' Id" _ ._C r,,_,

lia rdness UTS 0.9'I YS C RB92 0,074 0.023 0.013 i

1 l

a I

l i

1 I

i tlIS-ultimate tensile st rength; YS-yield st rength; C-carbon; 11n-14anganese; P-Phosphorous; S-Sul fur; Si-Silicon:

. h t>.1enum; Cr - Chromium.

, cicments listed apply to ASTil A193117 or SA193 It7 material. 1he elements in i.e report eil for ot her materials

. . . shall confona to those reported in the applic.ihle material- speci fication. Properties four:d out of

. h.ition shall be noted with an asterisk. a -

I I 6 j

5 i

PB 37 .;- ,

i.

) ,

Attachment 2 'f Da ta Suninary Mechanical Analysis Chemical Analysis ' 4 S St Mo Cr C Mn P Ita rdness llT S 0.7% YS FC 29 0.422 0.022 0.017 1

I i

llTS-ultinnate tensile strength; 'iS-yield strength; C-carbon; Hn-Manganese; P-Phosphorous; S-Sul fur; Si-Silicon:

Ivbdenum; Cr - Chromium.

elements listed apply to ASltt A193 B7 or SA193 P7 material. The elements to be reported for other materials d, shall confonn to those reported in the applicable material specification. Properties found out of - - -

fication shall be noted with an asterisk.

9 8

~

. . t

PB ;38 y: '

i

i "I' ASTM'A193 GrB8 ,

Attachment 2 Data Sunenary Pechanical Analysis Chemical Analysis I p S Si _ Mo Cr Ni 0.M YS C Hn lia rdness UTS RB 85 89,989 psi 35,389 psi 0.066 47 0.043 0.132* 0.59 18.01 8.72

greater than the maxutun 0.035 percent sulpher IITS-ultimate tensile st rength; YS-yield strength; C-carbon; Mn-Manganese; P-Phosphorous; S-Sulfur; Si-Silicon:

Ivbdenum; Cr - Chromium.

elements listed apply to ASTit A193117 or SA193 P7 material. The elements to be reported for of ber materials d, shall confonn to those reported in the applicable material specification. Propert les-foued out of ' -

fication shall be noted with an asterisk.

O t

. .t l

l .

PB - 39 '

i Isnt A193 GrB8 Attachment 2 Data Sunanary Pechanical Analysis Chemical Anal3 =is S Si Po Cr _ Ni its rdness UTS 0.?1 YS C jL P _

89,877 psi 34,355 psi 0.061 1.46 0.043 0.142* 0.60 17.99 8.51 RB84

greater than the maximum 0.035 percent sulpher .

UTS-ultimate tensile st rength; YS-yield strength: C-carbon; Mn-Manganese; P-Phosphorous; S-Sul fur; Si-Silicon; lyhdenum; Cr - Chromium.

elements listed apply to ASTM A193 n7 or SA193 B7 material. The elements to be reported for other materials d, shall confonn to those reported in the applicable material specification. Properties found out of - - -

fication shall he noted with an asterisk.

O t

l ,

PB .40 ,

s ,

ASTM A194 Gr2 6 Attachment 2 Data Sunenary Pechanical Analysis Chemical Analysis p s Si 14 o Cr 0.9% YS C Hn lia rdness 11T 5 _

RB94 0.089* 0.006 0.009

less than the mininun 0.40 percent carbon IITS-ultimate tensile strength; YS-yield strength; C-carbon; Mn-Manganese; P-Phosphorous; S-Sulfur; Si-Silicon; Ivhdenum; Cr - Chromium.

elements listed apply to AS111 A193 B7 or SA193 B7 material. The elements to be reported for olber materials d, shall confonn to those reported in the applicable material specification. Properties four.d out of - - -

fication shall he noted with an asterisk.

0 1

. L i

l '

PB - 41 '{I

.,ASThi A194 Gr2 I Attachment 2 Data Sunenary Pechanical Analysis Chemical Analysis I SI P" C#

Hn P S UTS 0.9% YS C lia rdness __

PC93 0.092* 0.014 0.019

less than the minimum 0.40 percent carbon llTS-ultimate tensile st rength; YS-yield strength; C-carbon; Hn-Manganese: P-Phosphorous; S-Si1 fur; Si-Silicon; Ivhdenum; Cr - Chromium.

elements listed apply to ASI!! A193 B7 or SA193 P7 material. The elements to be reported for other materials d, shall confona to those reported in the applicable material specification. Properties inund out of - - -

fication shall be noted with an asterisk.

l

% =

PB - 42 ,

ASIM A194 Gr4 Attachment 2 Data Suninary Mechanical Analys;- Chemical Analysis p Si Mo Cr UTS 0.'>% YS C Mn S_

I Ila rdness _

C8 0.470 0.86 0.025 0.031' O.28 0.28 LITS-ultimate tensile st rength; YS-yield strength; C-carbon; Ho-Manganese: P-Phosphorous; S-Sul fur; Si-Silicon; Ivbdenum; Cr - Chromium, clenients listed apply to ASitt A193117 or SA193 P7 material. 'The elements to he reported for ofber materials d shall confona to those reported in the applicable material specification. Properties found out of - n -

fication shall be noted with an asterisk.

1

,{ * . .

.I i

PB - 43 4 At taclunent. 2 Data Sunenary I

I Mechanical Analysis Chemical Analysis s St Mo Cr C Hn P Ila rdness (IT S 0.9% YS RC29 0.459 0.033 0.021 IITS-ultimate tensile st rength; YS-yield strength; C-carbon; Mn-Manganese; P-Phosphorous; S-Sul fur; Si-Silicon; Ivbdenum; Cr - Chromium.

elements listed apply to ASTit A193 117 or SA193 P7 material. The elements to be reported for of ber materials d, shall confonn to those reported in the applicable material specification. Properties four:d out of - - -

fication shall be noted with an asterisk.

O L

. .L v- . - . - . -

__ - - + - - -

4 4 e i APPENDIX D l

l t

i l

215/$49-9898 /e ca/,

of /kmau, No. 29176 TERMS: NET CACH - 10 QAYO SERVICE CHARGE OF 1%% PER MONTH AFTER 10 DAYS.

LABORATORY TESTING INC. SHIPPING ADDRESS P.O. Box 249 Dublin, Pennsylvania 18917 120 MILL STREET, OUBLlH. PA 1e917 SOLD TO SHIP TO-Philadelphia Electric Company N4-1, 2301 Market Street ATTN: John Diletto Philadelphia, PA 19101 CUST. P.O. LAB REPORT NO. SHIPMENT INVOICE DATE TS271511AN TC-6696.lA Complete 1/5/88 DESCRIPTION II.iI !!!! !!IUI!!!!

14 pcs. Nuts, ASOM A-194, !!!.!!!!!!!!!!!!!!!!!!!!!

Samples #87-297/7, 9, 10, IIy!!!*I!!!!!!!!!!!!!!*!

I* !! !! !!!!

12, 14, 19, 29, 30, 31, +

37, 40, 41, 42 & 43 I i! !! !

Reference:

Charge #1090-7600 !I !!!! !!! !!!! !!!

Lab Note #87-297 - Peac.6 Bo#om !!:::!!!!!!!!!:.::!!!!!!!

NRC Bulletin #87-02 !!I! ! !!i II !!!! !!

Transaction #947001 I*I!I !! ! ! IIII !!

A. Nine (9) pieces of the above referenced samples (Samples #7, 9, 12, 14, 29, 30, 31, 37 & 43) were submitted to chemical content evaluation by Spectrochemical Analysis and (9) pieces were found to be in conformance to ASTM A-194, Grade 2H. See attached sheets for results.

B. Two (2) pieces of the above referenced samples (Samples #40 & 41) were submitted to chemical content evaluation by Spectrochemical Analysis and (2) pieces were found NOT to be in conformance to ASTM A-194, Grade 2. See attached sheets for results.

C. Two (2) pieces of the above referenced samples (Samples #19 & 42)

! were submitted to chemical content evaluation by Spectrochemical l Analysis and (2) pieces were found to be in conformance to ASTM A-l 194, Grade 4. See attached sheets for results.

~

D. One (1) piece of the above referenced samples (Sample #10) was submitted to chemical contert evaluation by Spectrochemical Analysis and it was found to be in conformance to ASTM A-194, Grade 6. See attached , sheets for results.

E. A Hardness test was performed on (9) pieces of the above Test Specimens and (9) pieces were found to be in conformance to ASTM A-194, Grade 2H. See attached sheets for results.

Robert W. McVaugh MERCURY CONTAMINATION During the testing and President inspection, the product did not come in direct contact with mercury or any of its compounds nor with any mercury contaimng devices employing a ungle boundary g

of contsinment. Aumowco sicwume SUBJFCT To TERT.'S AND CONDITIOF.S PRINTf D ON BEVERSE SIDE OF THIS FORM.

CtMTOMFR ("oPY.opialW I

215n49-9898 4[fcds of auce No. 29176 TERMS: NET CASH - 10 DAYS lh i SERVICE CHARGE OF 1%% PER MONTH AFTER 10 DAYS.

NI LABORATORY SHIPPING ADDRESS P.O. Box 249 Dublin, Pennsylvania 18917 120 MiU. STREET,0UBLIN. PA 18911 SOLD TO SHIP TO Philadelphia Electric Company N4-1, 2301 Market Street ATTN: John Diletto Philadelphia, PA 19101 CUST. P.O. LAB REPORT NO. SHIPMENT INVOICE DATE TS271511AN TC-6696.lB Complete 1/5/88 DESCRIPTION !**i I IT I * *I****.!*!!

14 pcs. Nuts, ASTM A-194 Samples #87-297/7, 9, 10,

(((((({**{*.(((((((((((({

.;;.....;;;.+;;..........

12, 14, 19, 29, 30, 31, ;;;;;;;;;;;;;;;;;+;;;;;;;

37, 40, 41, 42 & 43 ;+;...;;;.;+;;;;;;;;.....

Reference:

Charge #1090-7600

- - w*ai
    
    1!:::

+;;;;;;;;;;;;;.;; ,,.;;;;;

Lab Note #87-297 .;;;.;+;;;;;;;;..;..;;.;.

NRC Bu11etin #87-02 ..;.....;;;..;......;....

Transaction ?o47001 .;;;.;;;;;;...;.. :. ....

.++...+.++++. .....+.....

F. A Hardness test was performed on (2) pieces of the above Test Specimens and (2) pieces were found to be in conformance to ASTM A-194, Grade 2. See attached sheets for results.

l G. A Hardness test was performed on (2) pieces of the above Test Specimens and (2) pieces were found to be in conformance to ASTM A-194, Grade 4. See attached sheets for results.

H. A Hardness test-was performed on (1) piece of the above Test Specimens and it was found NOT to be in conformance to ASTM A-194, Grade B6. See attached sheets for results.

I I. A Proof Load test was performed on (9) pieces of the above Test Specimens and (9) pieces were found to be in conformance to ASTM A-194, Grade 2H. See attached sheets for results.

l J. A Proof Load test was performed on (2) pieces of the above Test l

Specimens and (2) pieces were found to be in conformance to ASTM A-194, Grade 2. See attached sheets for results.

l K. A Proof Load test was p'erformed on ~2) pieces of the above Test Specimens and (2) pieces were found to be in conformance to ASTM A-194, Grade 4. See attached sheets for results.

l L. A Proof Load test was performed on (1) piece of the above Test Specimen and it was found to be in conformance to ASTM A-194, Grade 6. See attached sheets for results.

Robert W. McVaugh MERCURY CONTAMINATION During the testing and Presid nt I

inspection, the product did not come in direct contact with mercury or any of its compounds nor with any mercury containing devices employing a sing'e boundary , "

of containment. ,vrazgo siow,ng SUBJECT To TERYS AND CONDITIONS PRINTED ON REVERSE SIDE OF THIS FORM.

C!!WOMI T! ("nov.Mit:1h! Al

PHILADELPHIA ELECTRIC COMPANY LTI Lab Report ITC-6696.1 P.O. #TS271511AN-947001 Page .A. CHEMICAL ANALYSIS RESULTS - ASTM A-194, GRADE 2H SAMPLE # CARBON PHOSPHORUS SULFUR Required 0.40 min. 0.040 max. 0.050 max.

7 0.442 0.024 0.019 9 0.448 0.024 0.017 12 0.455 0.027 0.016 14 0.44 0.022 0.017 29 0.438 0.024 0.021 30 0.426 0.026 0.018 31 0.450 0.024 0.021 37 0.422 0.022 0.017 43 0.459 0.033 0.021 B. CHEMICAL ANALYSIS RESULTS - ASTM A-194, GRADE 2 ELEMENT REQUIRED SAMPLE #40 SAMPLE #41 Carbon 0.40 min. 0.089* 0.092* i Phosphorus 0.,040 max. 0.006 0.014 Sulfur 0.050 max. 0.009 0.019

Under Minimum Requirement.

C. CHEMICAL ANALYSIS RESULTS - ASTM A-194, GRADE 4 ELEMENT REQUIRED SAMPLE #19 SAMPLE #42 Carbon 0.40 - 0.50 0.433 0.470 Manganese 0.70 - 0.90 0.83 0.86 Phosphorus 0.035 max. 0.020 0.025 Sulfur 0.040 max. 0.027 0.031 Silicon 0.15 - 0.35 0.26 0.28 Molybdenum 0.20 - 0.30 0.26 0.28 D ., CHEMICAL ANALYSIS RESULTS - ASTM A-194, GRADE 6 ELEMENT REQUIRED SAMPLE #10 Carbon 0.15 max. 0.116 Manganese 1.00 max. 0.65 Phosphorus 0.040 max. 0.014 Sulfur 0.030 max. 0.005 Silicon 1.00 max. 0.27 Chromium 11.50 - 13.50 12.29 '

4.

~

,.0 l 4 .

PHILADELPHIA ELECTRIC COMPANY LTI Lab Report (TC-6696.1 P.O. (TS271511AN-947001 Page E. HARDNESS TEST RESULTS - ASTM A-194, GRADE 2H REQUIRED: -RC 24 - RC 38 SAMPLE #7: RC 29 / SAMPLE #9: RC 32 / SAMPLE #12: RC 30 SAMPLE #14: RC 26 / SAMPLE #29: RC 32 / SAMPLE #30: RC 28 SAMPLE #31: RC 28 / SAMPLE #37: RC 29 / SAMPLE #43: RC 29 F. _

HARDNESS TEST RESULTS - ASTM A-194, GRADE 2 REQUIRED: RB 84 Minimum SAMPLE #40: RB 94 / SAMPLE #41: RC 93 G. HARDNESS TEST RESULTS - ASTM A-194, GRADE 4 REQUIRED: RC 24 - RC 38 SAMPLE #19: RC 32 / SAMPLE #42: RC 28 H. HARDNESS TEST RESULTS - ASTM A-194, GRADE B6 REQUIRED: RC 20 - RC 28 ,

SAMPLE (10: RC 31*

Over Maximum Requirement.

I. PROOF LOAD TEST RESULTS - ASTM A-194, GRADE 2H Tested at 50,100#:

SAMPLE #7 - Satisfactory with no failures SAMPLE #37 - Satisfactory with no failures Tested at 21,2806:

SAMPLE #9 - Satisfactory with no failures SAMPLE (12 - Satisfactory with no failures Tested at 69,3006: .

SAMPLE #14 - Satisfactory with no failures SAMPLE #29 - Satisfactory with no failures SAMPLE #30 - Satisfactory with no failures SAMPLE #31 - Satisfactory with no failures Tested at 33,900#:

SAMPLE #43 - Satisfacoty with no failures

PHILADELPHIA ELECTRIC COMPANY LTI Lab Report #TC-6696.1 P.O. (TS271511AN-947001 Page J. PROOF LOAD TEST RESULTS - ASTM A-194, GRADE 2 Tested at 14,035t: 1 SAMPLE #40 - Satisfactory with no failures SAMPLE #41 - Satisfactory with no failures K. PROOF LOAD TEST RESULTS - ASTM A-194, GRADE 4 Tested at 50,100#:

SAMPLE #19 - Satisfactory with no failures Tested at 58,450#:

SAMPLE #42 - Satisfactory with no failures L. PROOF LOAD TEST RESULTS - ASTM A-194, GRADE 6 Tested at 62,3706:

SAMPLE #10 - Satisfactory with no failures e -

w. - n. -4 - --.- ., -

y ._. -

, n y

21 62 4 9898 4 fcah o /anau, No. 29176 TERMS NET CACH - 10 DAYO I

. Il! '!ill SERVICE CHARGE OF 1%% PER l MONTH AFTER 10 DAYS. I

, LABORATORY SHIPPING ADDRESS P.G99 yg Mn, Nnn$ania MU "* " "

SBIP TO-Philadelphia Electric Company N4-1, 2301 Market Street ATTN: John Diletto Philadelphia, PA 19101 CUST. P.O. LAB REPORT NO. SHIPMENT INVOICE DATE TS271511AN TC-6696.2A Complete 1/5/88 DESCRIPTION !!!!:;;;;;;;;;;*::.* ::: i

i;;*::!:*::::';;;*::

11 pcs. Fasteners, ASTM A-193, ::::::* *:::::::::::::::

1 Samples #87-297/6, 8, 11, 13, 21, 25, 26, 27, 34, 38 & 39 ;;;;;4** :::';;*::::**:::

- !*t
  - *::'::::*

Reference:

Charge #1090-7600 ;* :::::::::* :';;*::::::

Lab Note #87-297 2 :::::::* ::::;;;;;;;;;

NRC Bulletin #87-02 * :::::::* :::::';* :::::

Transaction #947001 :::::::*::+** ::'**::* ::

j;! :l* :!**:::::::****:

A. Seven (7) pieces of the above referenced samples (Samples #6, 8, 11, 13, 21, 27 & 34) were submitted to chemical content evaluation by Spectrochemical Analysis and (7) pieces were found to be in conformance to ASTM A-193, Grade B7. See attached sheets for results.

B. Two (2) pieces of the above referenced samples (Sampler #38 & 39) were submitted to chemical content evalaation by Spectrochemical Analysis and (2) pieces were found NOT to be in conformance to ASTM A-193, Grade B8. See attached sheets for results.

C. Two (2) pieces of the above referenced samples (Sample #25 & 26) was submitted to chenical content evaluation by Spectrochemical Analysis and (1) piece was found to be in conformance to ASTM A-193, Grade B16. See attached sheets for results.

D. A Hardness test was performed on (10) pieces of the above Test Specimens in accordance with ASTM A-193, Grade B7 & B16. See attached sheets for results.

E. A Hardness test was per' formed on (2) pieces of the above Test Specimens and (2) pieces were found to be in conformance to ASTM A-193, Grade B8. See attached sheets for results.

Robert W. McVaugh MERCURY CONTAMINATION During the testing and Presid t inspection, the product did not come in direct contact with mercury or any of its compounds nor with ony b Q mercury containing devices employing a single boundary . ~

of containment. Avisomno sioutunt SUBJECT TO TERMS AND CONDITIONS PRINTED ON REVERSE SIDE OF THIS FORM.

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

.' 215/249-9898 ff// gg/g O // OpsgAce No. 29176 TERMD: NET CASH - 10 DAYS

,g Il SERVICE CHARGE OF 1%% PER MONTH AFTER 10 DAYS.

, LABORATORY TESTING INC. SHIPPING ADDRESS P.O. Box 249 Dublin, Pennsylvania 18917 120 Mn STREET, OUBLIN, PA 18911 SOLD TO SHIP TO PhilaE 1phia Electric Company N4-1, 2301 Market Street ATTN: John Diletto Philadelphia, PA 19101 CUST. P.O. LAB REPORT NO. SHIPMENT INVOICE DATE TS271511AN TC-6696.28 Complete 1/5/88 DESCRIPTION U+ * * *

U-11 pcs. Fasteners, ASTM A-193, (((((((((({j((((((jjj((((

Samples #87-297/6, 8, 11, 13, ;;;;;;;;;;;;;;;;;;;;;;;;;

21, 25, 26, 27, 34, 38 & 39 ;+;;;;;+;+;;++;;;;;;;;;;;

';;;;;;;*::::::::::**1

Reference:

Charge #1090-7600 ;;;;;;;;;;;;;;;;;;;;;;;;;

Lab Note #87-297 ;;;;;;;;;;;;;;;;;;;;;;;;;

NRC Bul1etin #87-02 ;;;;;;;;+;;;;+;;;;;;;;;;;

Transaction #947001 ;;;;;;;;;; ;;;;;;;;;;;;;.

.+++, . ... .

F. A Tensile test was performed (per ASTM A-370/E-8) on (7) pieces of the above Test specimens and (7) pieces were found to be in conformance to ASTM A-193, Grade B7. See attached sheets for results.

G. A Tensile test was performed (per ASTM A-370/E-8) on (2) pieces of the above Test Specimens and (2) pieces were found to be in conformannce to ASTM A-193, Grade B8. See attached sheets for results.

H. A Tensile test was performed (per ASTM A-370/E-8) on (2) pieces of the above Test Specimens and (2) pieces were found to be in conformance to ASTM A-193, Grade B16. See attached sheets for results.

Robert W. McVaugh MERCURY CONTAMINATION During the testing and inspection, the product did not come in direct contact President with mercury or any of us compounds nor with any mercury containing devices employing a sin 21 e boundary .

s

\N g^

of containment. aureato serves SUBJECT To TERMS AND CONDITIONS PRINTED ON REVERSE SIDE OF THIS FORM.

c r e-- a . -= emmv m% e e s 6. . e

. .. s

, o .

l' '

PHILADELPHlA ELECTRIC COMPANY LTI Lab Report #TC-6696.2 P.O. #TS271511AN-947001 Page A. CHEMICAL ANALYSIS RESULTS - ASTM A-193, GRADE B7 ELEMENT REQUIRED SAMPLE #6 SAMPLE #8 SAMPLE #11 Carbon 0.35 - 0.51 0.407 0.379 0.458 Manganese 0.61 - 1.14 0.97 0.97 0.94 3' Phosphorus 0.040 max. 0.013 0.011 0.017 Sulfur 0.045 max. 0.013 0.026 0.015 Silicon 0.13 - 0.37 0.27 0.30 0.30 Chromium 0.70 - 1.25 1.01 1.06 1.03 Molybdenum 0.13 - 0.27 0.17 0.24 0.23 ELEMENT SAMPLE #13 SAMPLE #21 SAMPLE #27 SAMPLE #34 Carbon 0.378 0.377 0.410 0.392 Manganese 0.98 0.97 0.98 0.97 Phosphorus 0.023 0.015 0.018 0.028 Sulfur 0.041 C.023 0.021 0.027 Silicon 0.27 0.22 0.25 0.23 Chromium 0.86 1.04 1.05 1.14 Molybdenum 0.19 0.23 0.24 0.18 B. CHEMICAL ANALYSIS RESULTS - ASTM A-193, GRADE BB ELEMENT REQUIRED SAMPLE #38 SAMPLE #39 Carbon 0.09 max. 0.066 0.061 Manganese 2.04 max. 1.47 1.46 Phosphorus 0.055 max. 0.043 0.043 Sulfur 0.035 max. 0.132* 0.142*

Silicon 1.05 max 0.59 0.60 Nickel 7.85 - 10.65 8.72 8.51 Chromium 17.80 - 20.20 18.01 17.99

Over Maximum Requirement.

C. CHEMICAL ANALYSIS RESULTS - ASTM A-193, GRADE B16 ELEMENT REQUIRED SAMPLE #25 SAMPLE #26 l Carbon 0.34 - 0.46 0.448 0.404 l Manganese 0.42 - 0.73 0.69 0.92*

Phosphorus 0.040 max.. 0.028 0.015 Sulfur 0.045 max. 0.021 0.023 Silicon 0.13 - 0.37 0.30 0.27 l Chromium 0.75 - 1.20 1.08 1.02 l Molybdenum 0.47 - 0.68 0.59 0.20

l Vanadium 0.22 - 0.38 0.344 0.005 *

Over Maximum Requirement.

! FOR CUSTOMER INFORMATION ONLY: Sample #26 is within the range of i ASTM A-193, Grade B7.

l

{

l r

^ '

PHILADELPHIA ELECTRIC-COMPANY LTI Lab Report (TC-6696.2 P.O. (TS271511AN-947001 Page p, . HARDNESS TEST RESULTS - ASTM A-193, GRADE B7 & B16 SAMPLE #6: RC 31 / SAMPLE #8: RC 30 / SAMPLE #11: RC 32 SAMPLE 113: RC 32 / SAMPLE $21: RC 27 / SAMPLE (25: RC 31 SAMPLE #26: RC 28 / SAMPLE #27: RC 31 / SAMPLE #34: RC 32 E. HARDNESS TEST RESULTS - ASTM A-193, GRADE B8 REQUIRED: RB 96 Maximum SAMPLE #36: RB 85 / SAMPLE #39: RB 84 F. TENSILE TEST RESULTS - ASTM A-193, GRADE B7 TENSILE YIELD (2.%) REDUCTION

$ AMPLE # STRENGTH STRENGTH ELONGATION OF AREA Require 3 125,000 PSI 105,000 PSI 16.0% 50.0%

6 135,802 PSI 125,514 PSI 17.6% 57.8%

8 145,915 PSI 132,142 PSI 21.2% 59.0%

11 150,313 PSI 134,655 PSI 16.8% 50.4%

13 141,675 PSI 131,334 PSI 17.8% 59.3%

21 131,353 PSI 110,216 PSI 20.5% 63.5%

27 133,689 PSI 125,133 PSI 20.0% 63.4%

34 139,121 PSI 123,430 PSI 20.0% 62.4%

G. TENSILE TEST RESULTS - ASTu A-193, GRADE B8 TENSILE YIELD (2.%) REDUCTION SAMPLE i STRENGTH STRENGTH ELONGATION OF AREA Required 75,000 PSI 30,000 PSI 30.0% 50.0%

38 89,989 PSI 35,389 PSI 63.6% 67.6%

39 89,877 PSI 34,355 PSI 64.3% 69.5%

H. Ti. '

.LE TF]T RESULTS - ASTM A-193, GRADE D15

: J1 S I L E ' YIELD (2.%) REDUCTION a i' ' .ENGTH

,. STRENGTH ELONGATION OF AREA

i. ,000 PSI 105,000 PSI 18.0% ~50.0%

c. 'a,743 PSI

- 137,538 PSI 18.5% 55.5%

.26 27,572 PSI 119,341 PSI 10.0% 58.6% ,

215/N9 9898 ef4 ca/g 0 ft megace No. 29176 TCRME: NET C ACH - 10 DAYS EU,,

t M SERVICE CHARGE OF 1%% PER

![, LABORATORY MONTH AFTER 10 DAYS.

SHIPPING ADDRESS P.O. Box 249 Dublin, Pennsylvania 18917 sto uitt siReeT, ouetsN, PA 18211 SOLD TO SHIP TO-PhilaE1phia Electric Company N4-1, 2301 Market Street ATTN: John Diletto Philadelphia, PA 19101 CUST. P.O. LAB F' PORT NO. SHIPMENT INVOICE DATE TS271511AN TC-$696.3 Comple t's 1/5/88 DESCRIPTION II!UI!!M !!!!!!I**I!!!!

!!!:***:::::*:!*;;?::!*

5 pcc. Fasteners, ASTM A-307, j!U!!!! :::!!!! !U !!U

.II!!!!!!!!!!!* :!!!!!!!*

Samples #87-297/2, 16, 22, 28 & 35 !!!!!:*::U::!* :::!! :::

Referetice: Charge #1090-7600 !!UI!!U;!!!!!!!!!!!!!!!

Lab Note #87-297 UU$ 7; !!!!!!!!!*U;;;;

NRC Bulletin #87-02 !$!UUUU!UUUUU;U Transaction #947001 !UM!1M{UUUNIU:M

!?*!**UI*.*;*!j**:::!**::

l !!!*:'*U*:!:*!. !*!*::!*

l A. The above above referenced samples were submitted to chemical content evaluation by Spectrochemical Analysis and (5) pieces were found to be in conformance to ASTM A-307, Grado A. See attached sheet for results.

B. A Hardness test was performed on the above Test specimens and (5) pieces were found to be in conformance to ASTM A-307, Grade A.

See attached sheet for resulta.

C. A 10-Degree Wedge Ter.sile test was performed on the above Test Specimens and (5) pieces were found to be in conformance to ASTM A-307, Grade A. See attached sheec for results.

l l

l Robert W. McVaugh l

MERCURY CONTAMIN ATION - During the testing and President inspection, the product did not come m direct contact

( with mercury or any of its compounds nor with any w (,

mercury cortaining devices employing a single boundary 5 of containment. AuTnonizto so84Tuar SUBJECT TO TER'AS AND CONDITIONS PRINTEJ ON REVERSE SIDE OF THIS FORM.

t'\ Win u m r n ov nnertutoe

o

! 5 PHILADELPHIA ELECTRIC COMPANY LTI Lab Report #TC-6696.3

'P.O. (TS271511AN-947001 Page A. CHEMICAL ANALYSIS RESULTS - ASTM A-307, GRADS A SAMPLE # PHOSPHORUS SULFUR Required 0.06 max. 0.15 max.

2 0.016 0.015 16 0.013 0.029 22 0.018 0.022 28 0.020 0.022 35 0.017 0.015 B. HARDNESS TEST RESULTS - ASTM A-307, GRADE A REQUIRED: RB 69 - RB 100 SAMPLE #2: RB 100 / SAMPLE #16: R8 100 / SAMPLE #22: RB 97 SAMPLE #28: RB 72 / SAMPLE #35: RB 99 C. WEDGE TENSILE TEST RBSULTS - ASTM A-307, GRADE A Tested at 13,550f minimum : SAMPLE #2 - 19,5509 TF SAMPLE #35 - 19,350# TF Tested at 27,700f minimum : SAMPLE (16 - 44,1004 TF SAMPLE 322 - 38,4001 TF Tested at 45,8009 minimum : SAMPLE $28 - 57,800% TF y r - - . . ~ _-

21 9898 o4 ca/e o i anavio, No. 29176 TORMS: NET CASH - 10 CAYS Md SERVICE CHARGE OF 1%% PER MONTH AFTER 10 DAYS.

$/ LABORATORY SHIPPING ADDRESS P.O. Box 249 Dubhn, Pennsylvania 169f 7 120 MILL STREET, DUBLIN, PA 18917 SOLD TO SHIP TO PhilaTe'lphia Electric Company !

l N4-1, 2301 Market. Street ATTN: John Diletto Philadelphia, PA 19101 CUST. P.O. LAB REPORT NO. SHIPMENT INVOICE DATE TS271511AN TC-6696.4 Complete 1/5/G8 1 DESCRIPTION *IIII++ ! lII'*II; Fasteners, ASTM A-325 liI;iiN+ *;; + !!!;;;!!!!

4 pcs. *II!!!!T I !!! ;*I*!!!!*!

Samples #87-297/4, 15, 20 s 32 :::::::e::::::::::!::::::

Reference:

Charge #1090-7600 ! !!!!! ! !!I!!!!!!4* !!

!I I !: !! !!!++;:

Lab Note #87-297 NRC Bulletin #87-02 ! I ! !!!!

Transaction #947001

!*!!j'!.I!!!!!!!!!y!! .+!!!!!!!!

!!!**4*!I!!!!!!!!!!!!!!!!

! :::::* ! *1;;!*:: ! :*t A. The above above referenced samples were submitted to chemical content evaluation by Spectr ochemical Analysis and (4) pieces were found to be in conformance to ASTM A-325. See attached sheet for results.

B. A Hardness test was perforined on the above Test Specimens and (4) pieces were found to be in conformance to ASTM A-325. See

attached sheet for results.

C. A 10-Degree Wedge Tensile test was performed on the above Test l Specimens and (4) pieces were found to be in conformance to AS'.'M A-325. See attached sheet for results, i

l

' abert W. McVaugh l MERCURY CONTAMIN ATI6a During the testing and President mspection, the product did not come m direct contact

, with mercury or any of its ccmpounds nor with any A \ C l mercury containing devices employing a single boundary ,

,M < YYN ) 3 '

of containment. AuTsontzto siositvae l SUBJECT TO TERMS AND CONDITIONS PRINTED ON REVERSE SIDE OF THIS FORM.

F?fCT 8 kit".P f* A W.6 P f f': t M A I l

. e PHILADELPHIA ELECTRIC COMPANY LTI Lab Report (TC-6696.4 P.O. ITS271511AN-947001 Page A. CHEMICAL ANALYSIS RESULTS - ASTM A-325, TYPE 1 TYPE #1 TYPE #2 SAMPLE SAMPLE SAMPLE SAMPLE ELEMENT REQUIRED REQUIRED 14 415 v20 #32 Carbon 0.25-0.58 0.13-0.41 0.273 0.350 0.385 0.403 Manganese 0.57 min. 0.67 min. 0.80 0.70 0.80 0.78 Phosphorus 0.048 max. 0.048 max. 0.015 0.016 0.009 0.010 Sulfur 0.058 max. 0.058 max. 0.017 0.015 0.025 0.015 i Boron ----

0.0005 min. 0.0006 0.0005 0.0005 0.0009 B. HARDNESS TEST RESULTS - ASTM A-325 REQUIRED: RC 24 - RC 35 ,

l SAMPLE #4: RC 32 / SAMPLE fl5: RC 33 SAMPLE #20: RC 31 / SAMPLE #32: RC 32 C. WEDGE TENSILE TEST RESULTS - ASTM A-325 Tested at 27,1009 minimum: SAMPLE #4 - 32,8509 TF Tested at 17,050f minimum: SAMPLE #15 - 21,100f TF Tested at 40,1004 minimum: SAMPLE #20 - 47,8004 TF SAMPLE #32 - 47,4006 TF S

i a

f

A15/249-9698 4 fcg/g O ma,we No. 29178 TdRMSI NET CASH - 10 DAYO

' ' f%T

/ SERVICE CHARGE OF 1%% PER l

I MONTH ArTER 10 DAYS.

i LABORATORY SHIPPING ADDRESS P.O. Gox 249 Dublin, Pennsylvania 18917 120 unct srREst oustin. rA ssati EOLD TO SHIP TO-Philadelphia Electric Company N4-1, 2301 Market Street ATTN: John Diletto Philadelphia, PA 19101 CUST. P.O. LAB REPORT NO. SHIPMENT INVOICE DATE TS271511AN TC-6696.5 Complete 1/5/88 DESCRIPTION **IUUU U U *** * *UU

!**: t*::::::::t: ::::::

6 pcs. Fasteners, ASTM A-563 UUUUUUUUUUUU Samples #87-297/3, 5, 17' !UUUUUUUUUUUU 23, 33 & 36 UNUUUUUUUUU*U

nnn U ::n::n::nk:

UU ;;UUUUUGU

Reference:

Charge #1090-7600 C UUUU+UUUUUUUU Lab Note #87-297 NRC Bulletin #87-02 U UUUUUUUU U+U Transaction #947001 UUUUUUUUUU UU UMMMUU*UUU1UU!

! M *;M 'M**M*****::::

A. The above above referenced samples were submitted to chemical content evaluation by Spectrochemical Analysis and (6) pieces were found to be in ccnformance to ASTM A-563. See attached sheet for results.

B. A Hardness test was performed on (4) pieces of the above Test Specimens and (4) pieces were found to be in conformance to ASTM A-563, Grade A. See attached sheet for results.

C. A Hardness test was performed on (2) pieces of the above Test Specimens and (2) pieces were found to be in conformance to ASTM A-563, Grade C. See attached sheet for results.

D. A Proof Load test was performed on the above Test Specimens and (5) pieces were fouid to be in conformance to ASTM A-563. See attached sheet for results.

Rober t 17. McVaugh MERCURY CONTAMINATION During the testing and inspection, the product did not come in direct cottact Preside t 1 with mercury or any of its compounds nor with any b mercury containing devices employing a single boundary j ,._ - v of containment, v avi,<> nmo s,o.urvas SUBJECT TO TER'.'S AND CONDITIONS FRINTED ON REVERSE SIDE oF THIS FORM.

("IlCTn u re r*a rty. n o r e t ha A

r t.. .

, e Io PHILADELPHIA ELECTRIC COMPANY LTI Lab Report ITC-6696.5 P.O. (TS271511AN-947001 Page A. CHEMICAL ANALYSIS RESULTS - ASTM A-563 SAMPLE # CARBON PHOSPHORUS SULFUR Required 0.58 max. 0.13 max. 0.15 max.

3 0.090 0.027 0.015 5 0.256 0.023 0.028 17 0.155 0.028 0.018 23 0.080 0.007 0.007 33 0.175 0.025 0.022 36 0.074 0.023 0.013 B. HARDNESS TEST RESULTS - ASTM A-563, GRADE A REQUIRED: RB 68 - RC 32 SAMPLE #3: RB 95 / SAMPLE #17: RB 68 SAMPLE #23: RB 98 / SAMPLE #36: RB 92 C. HARDNESS TEST RESULTS - ASTM A-563, GRADE C REQUIRED: RB 78 - RC 38 SAMPLE #5: RC 27 / SAMPLE #33: RB 96 D. PROOF LCAD TEST RESULTS - ASTM A-563 Tested at 20,3409 minimum (90,000 PSI):

SAMPLE #3 - Satisfactory with no failures Tested at 32,5449 minimum (144,000 PSI) :

SAMPLE #5 - Satisfactory with no failures Tested at 41,580f minimum (90,000 PSI):

SAMPLE il7 - Stripped at 39,8006 SAMPLE #23 - Satisfactory with no failures Tested at 48,096; minimum (144,000 PSI) :

SAMPLE #33 - Satisfactory with no failures Tested at 20,340f minimum (90,000 PSI) :

SAMPLE #36 - Satisfactoty with no failures

Does not meet requirement.

i

.' 215f/49-M98 y/g pg/g O ZgAggggg, No. 29176

, , , TCRMS: NET CASH - 10 DAYS

al SERVICE CHARGE OF 1%% PER ll', gggggggggy V') NTH AFTER 10 DAYS.

' SHIPPING ADDRESS P.O. Box 249 Dublin, Pennsylvania f 8977 120 MILL STREET. DUBLIN. PA 18917 SOLD TO SHIP TO Philadelphia Electric Company 34-1, 2301 Market Street ATTN: John Diletto

Philadelphia, PA 19101 CUST. P.O. LAB REPORT NO. SHIPMENT INVOICE DATE TS271511AN TC-6696.6 Complete 1/5/88 DESCRIPTION * ?. I *. !!.! *!??!!: :

.*;*;* :::*!:**;**?.* ::::

3 pcs. Pasteners, SAE J-429 Ill!!!!!!!!'!!::!.!.!!!!!!

Samples #87-297/1, 18 & 24 :::::::::: ** :::!!! ::::

** ***;*::::*::*:::?

Reference:

Charge #1090-7600 ;I!!!!!!;*!!!i!::::::::::

Lab Note #87-297 ! !! !!! * !! .! :

NRC Bu11etin #87-02 ; !!!! !!!_!! !!!!! !!!!!

Transaction #947001 ::::!!!!!! l!!!:!*:::::::

A. The above above referenced samples were submitted to chemical content evaluation by Spectrochemical Analysis arid (3) pieces were found to be in conformance to SAE J-429, Grade 5. See attached sheet for results.

B. A Hardness test was performed on the above Test specimens and (3) pieces were found to be in conformance to SAE J-429, Grade 5. See attached sheet for results.

C. An Axial Tensile test at 120,000 PSI was performed on the above Test Specimens and (3) pieces were found to be in conformance to SAE J-429, Grade 5. See attached sheet for results.

Robert W. McVaugh MERCURY CONTAMINATION During the testing and President ,

inspection, the product did not come in direct contact )

with mercury or any nf its compounds not with any s mercury containing Wevices employing a single boundary N, N of containment. Aud owto sicurvas SUBJECT TO TEPYS AND CONDITIONS PRINTED ON REVERSE SIDE OF THIS FORP/.

riit*n n a ro enov mm tesu A s

.e $ b i

PHILADELPHIA ELECTRIC COMPANY LTI Lab Report (TC-6696.6 ,

P.O. #TS271511AN-947001 Page A. CHEMICAL ANALYSIS RESULTS - SAE J-429, GRADE 5 SAMPLE i ~ CARBON PHOSPHORUS SULFUR Require 3 0.28 - 0.55 0.048 max. 0.058 mar..

1 0.325 0.011 0.019 18 0.337 0.023 0.016 ,

24 0.326 0.025 0.014 -

B. HARDNESS TEST RESULTS - SAE J-429, GRADE 5 REQUIRED: RC 25 - RC 34 SAMPLE #1: RC 29 / SAMPLD sli RC 33 / SAMPL?. #24: RC 31 C. ' AXIAL TENSILE TEST RESULTS - SAE J-429, GRADE 5 Tested at 17,0309 minimum: SAMPLE #1 - 19,6009 TF Tested at 27,120# minimum: SAMPLE 918 - 31,200) TF Tested at 9,3001 minimum: SAMPLE #24 - 10,9509 TF .

t P

e P

t

. - - ~ -

, sn NRC COMPLIANCE BULLETIN 87-02 RESPONSE APPENDIX E TEST RESULTS

SUMMARY

Of the 43 test samples, 7 did not meet their specified requirements.

1. A193 Grade B8, ID PBAPS/38, non-Q cap screw (general plant application). Measured sulfur content 0.132 vs. a maximum permissible content of 0.035,

2. A193 Grade B8, ID PBAPS/39, non-Q cap screw (general plant application). Measured sulfur content 0.142 vs. a maximum permissible content of 0.035.

3. A193 Grade B16, ID PBAPS/26, non-Q stud (general plant application). Measured Manganese, Molybdenum, and Vanadium indicate characteristics of A193 Grade B7.

4. A194 Grade 2, ID PBAPS/40, non-Q nut (Walworth 16" bolted bonnet gate valve application). Measured Carbon content 0.089 vs. a minimum permissible content of .4.

5. A194 Grade 2, ID PBAPS/41, non-Q nut (Walworth 16" bolted bonnet gate valve applicatien). Measured Carbon content 0.092 vs. a minimum permissible content of .4.

6. A194 Grade 6, ID PBAPS/10, Q nut (Westinghouse application). Measured Rockwell C hardness of 31 vs. a permissible range of 20-28.

7. A563 Grade A, ID #87-297/17, Q nut (Layne and Bowler, for High Pressure Service Water Pump application).

Threads stripped during proof load test at 39800 pounds vs. a specified load of 41580 pounds.

DISCUSSION Fasteners and/or nuts are routinely considered bulk items when purchased for Peach Bottom Atomic Power Station applications, es bulk commodities, the manufacturer's confirmation of chemical, mechanical, hardness characteristics, and physical properties, is performed on a sampling basis.

Variables in acceptable raw material chemical composition and variations in the manufacturing process allowed by the specific material grades and types result in deviations in the final product which may not conform to the specifications. The sampling requirements in bolting material specifications allow a margin or likelihood of fasteners being out-of-specification.

Therefore, products may meet all fabrication and quality control

. *4 Pago 2 aspects of production and still not conform to final specification characteristics.

A specific evaluation was performed for each of the out of "

specification conditions observed on Peach Bottom fasteners and nuts. Anomalies on safety related samples were documented on Nonconformance Reports (NCR). These NCR's are in the process of being dispositioned according to the following evaluations.

Anomalies on non-safety-related samples were evaluated for restricted use, and verbal authorization was given to the station '

regarding the acceptability of the non-Q samples. Specific evaluations of each out-of-specification condition follow:

EVALUATIONS: i 1& 2) A193 Grade B8, ID PBAPS/38 and 39, non-Q cap screws I for general non-safety-related plant use.

The chemical analysis describes a higher than prescribed sulfur level. This appears to indicate ;

type 303 stainless steel for better machinability than the type 304 stainless steel required by A193 Grade B8. Acceptable hardness and tensile test results confirm the adequacy of each cap screw to accommodate the mechanical requirements of A193 t Grade B8 cap screws for general non-Q application.

In typical Peach Bottom applications, cap screws ,

[

are not subject to corrosive process fluids.

Therefore, the high sulfur content of these' test '

samples does not prevent the cap screws from

satisfactory performance in general non-Q l applications.

3) A193 Grade B16, ID PBAPS/26, non-Q stud for general '

non-safety-related plant use.

L

, The chemical analysis describes material !

I composition conforming to Grade B7. However, i acceptable hardness and tensile test resulta confirm the adequacy of the stud to accommodate the '

j mechanical property requirements for A193 Grade B16 studs for general non-Q applications. A193 Grade l

B7 properties are typically acceptable for B16

applications. Therefore, installation of the

, tested studs in typical non-Q applications would not have reduced the performance of the equipment. i I A letter was written from Station Q.C. to the storeroom requiring removal of this material from I use. ;

4& 5) A194 Grade 2, ID PBAPS/40 and 41, non-Q nuts for f j use on Walworth 16" bolted bonnet gate valves.

i [

The chemical analysis describing a lower than prescribed carbon content may indicate a lower i

i l

I

[

i

(

. .<. Pcg3 3 mechan: cal strength. However, acceptable hardness and proof load test results confirm the adequacy of each nut to accommodate the mechanical requirements of A194 Grade 2 nuts for general non-Q applications.

6) A194 Grade 6, ID PBAPS/10, Q nut for application on Westinghouse equipment.

The hardness test describing a higher than prescribed hardness indicates increased tensile strength and lower toughness. Acceptable proof load tests confirm the mechanical strength of the nut. A hardness number slightly higher than the required range would be acceptable in actual applications. Therefore, the adequacy of the nut +

to accommodate the mechanical requirements of A194 Grade 6 nuts for Westinghouac 0 equipment is confirmed.

7) A563 Grade A, ID PBAPS/17, O nut for use on the High Pressure Service Water Pumps.

The proof load tests, describing stripped threads at a lower than prescribed load indicate mechanical strength lower than specified for A563 Grade A nuts. The nut which was tested was provided by the manufacturer as a "replace-in-kind" item. The documentation indicates an alternate material was used. The test results are consistent with the alternate material. The resolution of the nonconformance report for this test failure will address the acceptability of the alternate material in this service.

I l

,

ML20149J530

Contents

Text

Subject:

Dear Mr. Russell:

Response

Response

Response

Response

Response

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Reference:

Reference:

Reference:

Reference:

Reference:

Reference:

Reference:

SUMMARY

Navigation menu

ML20149J530

Text

Subject:

Dear Mr. Russell:

Response

Response

Response

Response

Response

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Description:

Reference:

Reference:

Reference:

Reference:

Reference:

Reference:

Reference:

SUMMARY

Navigation menu

Search