ML20150A708

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Forwards Rev to Table 2, Fastener Supplier Names & Addresses Submitted in ,In Response to NRC Conformance Bulletin 87-002
ML20150A708
Person / Time
Site: Brunswick  
Issue date: 03/04/1988
From: Eury L
CAROLINA POWER & LIGHT CO.
To: Grace J
NRC COMMISSION (OCM)
References
IEB-87-002, IEB-87-2, NLS-88-046, NLS-88-46, NUDOCS 8803160015
Download: ML20150A708 (44)
v • d • e


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b' Cp&L Carolina Power & L.lght Company SERIAL: NLS-88-046 g4 Dr. J. Nelson Grace, Regional Administrator United States Nuclear Regulatory Commission 101 Marietta Street, NW Atlanta, G A 30303 BRUNSWICK STEAM ELECTRIC PLANT, UNIT NOS.1 AND 2 DOCKET NOS. 50-325 & 50-324/ LICENSE NOS. DPR-71 & DPR-62 NRC COMPLIANCE BULLETIN NO. 87-02 SUPPLEMENTAL INFORMATION

Reference:

CP&L Letter from Mr. L. W. Eury to Dr. 3. Nelson Grace (NRC-Region II) dated January 22,1988; Serial: NLS-88-015 c

Dear Dr. Graces y

Attached is a revision to Table 2 "BSEP Fastener Supplier Names and Addresses " of the. eferenced doc,ument. Fastener humbers 32- -STUD-A193GrB7 and 32-Q-NUY-A194GrLH were previously identified with the supplie being undetermined.

Per review of the purchase orders associated with these fasteners, the supplier was >

vertical line in the right margin.pany. The changes to Table 2 are identified by a -

identified as the Texas Bolt Com referenced document containing the revised Table 2 pages is provided py of the For your convenience, a complete co c)

Should you have any questions regarding this issue, please contact Mr. A. W. Schmich of ray staff at (919) 836-8/59.

Yours very truly, I

t-L. W. Eury Senior Vice Pre dent Operations Support LWE/AWS/vtn (5383AWS)

Attachment cci Mr. W. H. Ruland Mr. E. Sylvester NRC Document Control L. W. Eury, having been first duly sworn, did depose and say that the information contained herein is true and correct to the best of his information, knowledge and belief; and the sources of his information are of ficers, c uployees, contractors, and agents of Carolina Power & Light Company.

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9 RESPONSE TO NRC COMPLIANCE BULLETIN NO. 87-02 The following sections provide specific details for each of the Bulletin 87-02 action items:

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 test report or certificate of conformance, t.

and b) internal controls utilized during storage and issuance from stock to ensure the appropriate use of fasteners.

CP&L Response Inspections are performed in accordance with applicable receipt inspection procedures (0QA-402, Receipt inspection, and 0QA-403, Material Verification). Specific inspection characteristics include dimensions as specified by purchase order, head markings as required by material specification, and tolerances as specified by ANSI B18.2.2 for square and hex screws and bolts and ANSI B18.2.1 for square and hex nuts. Vendor supplied documentation (i.e., certificates of compliance and certified mili test reports) are reviewed for compliance to applicable purchase order and material specifications. Additionally, nondestructive and destructive testing may be performed as described by 0QA-403, Material Verification.

Internal controls utilized by BSEP operations to ensure appropriate fastener use are:

Specific Materials Control procedures, SK-02,03, and 04 are utilized for receiving, storing, and issuing safety-related material.

Safety-related materials are segregated and controlled to prevent mixing with nonsafety-related material. Stock material including safety-related items are identified and stored by CP&L part number.

Material with the same CP&L part number are purchased to the same requirements or similar requirements which have been evaluated as being acceptable.

Storage of material with different CP&L part numbers in the same location is not permitted. Periodic inspections of storage areas are performed to verify compliance to this requirement.

It is the responsibility of the end user to identify from design documents the correct bolting material for the application and its corresponding CP&L part number. Material Control's personnel ensures that the CP&L part number requested is the CP&L part number issued.

t For the Engineering & Construction (E&C) section of BNP:

Procedure AP-9 is utilized for receiving, storing, and issuing safety-related material.

(003CRs/che )

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Safety-related materials are segregated and controlled to prevent mixing with nonsafety related material. Material, including safety-related items, are identified and stored by CP&L purchase order number. Storage of material with different CP&L purchase order numbers in the same location is not permitted.

It is the responsibility of E&C personnel to request material for a plant modification based upon a Bill of Materials approved and

,ssued by Engineering. Construction warehouse personnel ensure that the description and purchase order of the material requested agrees with the materialissued.

Material may not be issued from either section unless it has been receipt inspected and determined to the acceptable.

ACTION 2:

Select a minimum sample of ten (10) nonsafety-related fasteners (studs, bolts, and/or cap screws), and ten (10) safety-related fasteners (studs, bolts, and/or cap screws) from current, in-use, stock. The sample is to be obtained by the licensee with the participation of an NRC inspector.

Fastener procured to meet the following chemical and mechanical properties are of interests: A-193 grades B7, BS, and B16; SAFE 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.

CP&L Response Refer to our response for Action 3.

ACTION 3:

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

CP&L Response A total of Si nuts and bolts were sampled,29 of which are safety-related. The NRC Site Resident inspector for BSEP participated in the sampling. Sample material type is indicated as part of the sample identification number. The "one-for-one" relationship of nuts to bolts requested by the bulletin proved impractical; however, the sample included nuts procured to meet the chemical and mechanical specifications of interest.

ACTION 4:

Chemical testing shall be performed on all samples. Mechanical testing shall be performed on each safety related fastener. Hardness testing shall be performed on each nut and nonsafety-related fastener. All l

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 2

test shall evaluate the ultimate tensile strength, hardness, and chemical properties as required by the fastener's specification, grade,6nd class.

Each sample shall be tagged with the sample's ID number.

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CP&L Response Mechanical testing of each safety-related fastener and hardness testing for each nut and nonsafety-related fastener was performed by CP&L's 1

Metallurgy Laboratory which falls under CP&L's Corporate Quality Assurance Program and meets the qualifications necessary to perform the testing. Per discussions with Mr. J. T. Conway (the NRC bulletin technical contact) on November 18,1987 and Mr. P. E. Frederickson (NRC-Region II) on December 1,1987, the NRC concurred with the use of the CP&L Metallurgy Laboratory.

Chemical testing of the samples was performed by National Spectrographic Laboratories, which is on CP&L's approved vendor list.

The testing program was in accordance with AST\\t-approved methods required by the fastener's specification, grade, and class. Each sample was provided as unique identification number.

ACTION 5:

The results of all tests, together with supporting information, are to be reported to the NRC utilizing the format shown in Attachment 1 and 2 of this bulletin. Include the names and addresses of suppliers and manufacturers of safety-related fasteners and, to the extent possible, of nonsafety-related fasteners. For any fastener found out of specification, provide an evaluation of the safety significance including consideration of the most limiting application.

CP&L Response j

Results of the CP&L Bulletin 87-02 testing are presented on Table 1, "BSEP Fastener Testing Data Summary." Table 1 is formatted in the manner suggested by the bulletin. The fasteners are categorized by the applicable ASTM specification they were tested against and are listed by their unique identification number assigned at the time of sampling.

Results which do not meet the applicable specification requirement are denoted by an asterisk (*).

Table 2 lists the fastener vendor names and addresses. Information regarding fastener manufacturers is not required by BSEP procedures and is therefore unavailable. To a limited extent, this information may be obtained through review of the fastener vendor's files.

Five of the 51 BSEP fasteners were determined to not completely meet their applicable ASTM specifications. (Sample Nos.

1 BSEP-21-NQ-NUT-A194, Grade 8 BSEP-23-NQ-NUT-A194, Grade 3 f?

samples); BSEP-22-NQ-STUD-A193-GR B8M and BSEP-07-Q-STUD-A193-GR B8). A comparison of the out-of-compliance test results and the applicable specifications are listed below for these samples.

Sample #

Specification Test Result BSEP-07-Q-STUD-A 193-GrB8 S 0.035% max 0.27 %

Cr 17.80 - 20.20%

17.53 %

C 0.09% max 0.12%

(003CRs/che)

BSEP-21-NQ-NUT-A 194-Gr8 N18.00-10.50%

12.28 %

BSEP-22-NQ-STUD-A193-GrB8M Ni 9.85-14.15%

9.74 %

BSEP-23-NUT-Ai94-Gr8 (1)

S 0.03% max 0.053 %

Ni 8.00-10.50%

10.75 %

(2) 5 0.03% max 0.051 %

Ni 8.00-10.50%

10.80 %

Except for BSEP-07-Q-STUD-A193-Gr B8, these samples had higher or lower actual nickel contents than the specified nickel content. The difference between actual and specified requirements is not considered to be significant and is acceptable. Sample No.

BSEP-23-NQ-NUT-A194-GR 8 (which consists of two samples) indicated higher actual sulfur content than specification requirements. The difference is not considered to have a deleterious effect on the -

material's corrosion resistance or mechanical properties. Sample No.

BSEP-07-Q-STUD-A193-GR B8 had higher actual carbon and sulfur contents than specified requirements and lower actual chromium content than the specified requirement. In addition, samples for this type of fastener were not tested for tensile and yield strength due to their small size. Without the information on mechanical properties of support an evaluation concerning their acceptability, CP&L decided to take the conservative approach and declare that these fasteners (RHR pump set screws) are not acceptable for their intended use. This particular lot of set screws was purchased in 1985 for spare parts. The set screws currently in the RHR pumps are the original components supplied with the pumps and are not from the tested lot. The installed screws are therefore considered to be satisfactory, and no further action is required. The out-of-specification spare set screws, however, will be discarded and replaced with components meeting the applicable specification.

Based on the above, CP&L believes that the fasteners (excluding BSEP-07-Q-STUD-A193-Gr8) are acceptable for use in safety-related applications.

ACTION 6:

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

CP&L Response Only one of twenty-nine safety-related fasteners tested were deemed to be unacceptable. This unacceptability was conservatively based on a lack of mechanical data to support a favorable evaluation. Therefore, based on the results of CP&L's review and testing program, we believe that our receipt inspection and material handling programs are adequate and meet or exceed the applicable requirements. No further actions are considered to be necessary.

(003CRs/che)

NRC Compliance Bulletin No. 87-02 Tchte 1 BSEP Fastener Testing Data Summary MECHANICAL ANALYSIS CHEMICAL ANALYSIS ID NUMBER RARDNESS UTS YS RA EL C

Mn P

S Si Cr Ni Mo Other ASTM A 193 Cr7 BSEP 03-Q-BOLT-A193 Cr87 N/R 144,600 130,000 60.00 19.00 0.450 0.90 0.009 0.030 0.20 1.00 N/R 0.24 BSEP 04-Q-BOLT-A193 CrB7 N/R 148,600 132,500 60.00 17.00 0.410 0.87 0.010 0.023 0.22 0.90 N/R 0.19 BSEP 05-Q-DOLT-A193 CrB7 N/R 145.000 129,500 55.00 40.00 0.410 0.8) 0.010 0.006 0.22 0.89 N/R 0.20 BSEP 06-Q-BOLT-A193 CrB7 N/R 131,200 107,500 60.00 24.00 0.380 0.82 0.010 0.018 0.25 0.90 N/R 0.17 BSEP 08-Q-BOLT A193 CrB7 N/R 141,600 130,500 60.00 19.00 0.410 0.85 0.009 0.029 0.20 1.01 N/R 0.22 BSEP 09-Q-STUD-A193 CrB7 N/R 138,600 126,000 60.00 18.00 0.420 0.87 0.010 0.034 0.21 1.00 N/R 0.19 BSEP 24-NQ-STUD-A193 CrB7 Rc 29 W/R N/R N/R N/R 0.380 0.81 0.010 0.018 0.27 0.94 N/R 0.16 BSEP 25-NQ-BOLT-A193 CrB7 Rc 29 N/R N/R N/R N/R 0.360 0.82 0.013 0.015 0.22 0.90 N/R 0.20 BSEP 26-NQ-STHr-A193 CrB7 ac 35 N/R N/R N/R N/R 0.430 0.77 0.017 0.018 0.27 0.96 N/R 0.20 BSEP 35-Q-5TUD-A193 CrB7 N/R 138,500 124,000 55.00 44.00 0.390 0.85 0.012 0.019 0.21 0.89 W/R 0.19 ASTM A 193 CrB8 BSEP 07-0-STrD-A193 CrB8 Rb 80 O.12*

1.51 0.027 0.27*

0.58 17.53*

8.32 N/R BSEP 20-NQ-STUD-A193 CrB8 Rc 27 N/R2 N/R2 N/R2 N/R2 0.034 1.42 0.024 0.024 0.39 19.06 9.20 N/R CSEP 21-NQ-STUD-A19) CrB8 Rc 31 N/R2 N/R2 N/R2 N/R2 0.069 1.28 0.029 0.016 0.44 18.99 8.29 N/R BSEP 23-NQ-57UD*A193 CrB8 Rc 24 N/R2 N/R2 N/R2 N/R2 0.050 1.01 0.021 0.006 0.61 19.05 8.54 N/R ASTM A 193 CrB8M BSEP 22-NQ-STUD-A193 CrB8M Rb 86 N/R2 N/R2 N/R2 N/R2 0.043 1.37 0.041 0.019 0.46 17.32 9.74*

2.26 BSEP 29-Q-BOLT-A193 CrBRM Rb 85 81,800 49,600 80.00 59.00 0.024

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O.028 0.004 0.80 17.24 12.86 2.31 ASTM e 193 CrB16 4

LEP 27-NQ-STUD-A193 C 516 Rc 31 N/R2 N/R2 N/R2 N/R2 0.370 0.62 0.030 0.030 0.28 1.02 N/R 0.56 V 0.27 ASTM A 194 Cr2H esEP 08-9-NUT-A194 Cr2n Rc 33 N/R2 N/R2 N/R2 N/R2 0.420 N/R 0.021 0.039 N/R N/R N/R N/R ESEP 08-Q-NUT-A194 Cr2X Rc 32 N/R2 N/R2 N/R2 N/R2 0.430 N/R 0.025 0.020 N/R N/R N/R N/R BSEP 31-Q-NUT-A194 Cr2X Rc 28 N/R2 N/R2 N/R2 N/R2 0.400 N/R 0.019 0.008 N/R N/R N/R N/R ESEP 32-0-NUT-A194 Cr2H Rc 27 N/R2 N/R2 N/R2 N/R2 0.420 N/R 0.018 0.016 N/R N/R N/R N/R ELEP 32-Q-NUT-A194 Cr2H Rc 26 N/R2 N/R2 N/R2 N/R2 0.410 N/R 0.024 0.020 N/R N/R N/R N/R I

Pane 1 of 3 (2455NEL/af) 1

NBC Compliance Bulletin No. 87-02 Tctie 1 BSEP Fastener Testing Data Sumcary MECHANICAL ANALYSIS CHEMICAL ANALYSIS JD NUMBER HARDNESS UTS TS RA EL C

Mn P

S Si Cr Ni Ho Other ASTM A 194 Cr7 BSEP-09-Q-NUT-A194 CrF Rc 29 N/R2 N/R2 N/R2 N/R2 0.410 0.93 0.017 0.016 0.27 0.98 N/R 0.15 RSEP-09-Q-NUT-A194 Cr7 Rc 27 N/R2 N/R2 N/R2 N/R2 0.360 0.82 0.018 0.012 0.25 1.00 N/R 0.13 35EP-14-Q-NUT-A194 Cr7 Rc 30 N/R2 N/R2 N/R2 N/R2 0.420 0.79 0.020 0.028 0.22 1.08 N/R 0.20 CSEP 16-Q-WUT-A194 CrF Rc 26 N/R2 N/R2 N/R2 N/R2 0.380 0.90 0.012 0.029 0.28 1.00 N/R O.2)

CSEP 17-Q-NUT-A194 CrF Rc 26 N/R2 N/R2 N/R2 N/R2 0.370 0.87 0.009 0.028 0.27 0.98 N/R 0.20 ASTM A 194 Cr8 BSEP 12-Q-NUT-A194 8 Rb 88 W/R2 N/R2 N/R2 N/R2 0.053 1.39 0.025 0.019 0.66 18.85 8.51 N/R BSEP 15-Q-KUT-A194 Cr8 Rb 98 W/R2 N/R2 N/R2 N/R2 0.013 1.64 0.019 0.006 0.57 19.01 9.33 U/R BSEP 21-NQ-NUT-A194 Cr8 Rb 87 N/R2 N/R2 N/R2 N/R2 0.073 1.61 0.020 0.016 0.67 17.97 10.64 N/R BSEP 21-NQ-WUT-A194 Cr8 Rb 88 N/R2 N/R2 N/R2 N/R2 0.064 0.92 0.017 0.013 0.61 18.69 12.28*

N/R BSEP 23-NQ-NUT-A194 Cr8 Rc 34 N/R2 N/R2 N/R2 N/R2 0.070 1.73 0.025

.053*

0.58 18.93 10.75*

N/R BSEP 23-NQ-NUT-A194 Cr8 Rc 34 N/R2 N/R2 N/R2 N/R2 0.068 1.71 0.025

.051*

0.53 19.13 10.80*

N/R BSEP 28-NQ-NUT-A194 Cr8 Rb 84 N/R2 N/R2 N/R2 N/R2 0.067 1.73 0.025 0.006 0.75 18.90 8.13 N/R ASTM A 307 BSEP IO-Q-BOLT-A307 Rb 92 84,000 64,600 80.00 33.00 N/R N/R 0.011 0.018 N/R N/R N/R N/R BSEP Il-Q-BOLT-A307 Rb 96 N/R NIR 0.007 0.029 N/R N/R N/R N/R LSEP 18-NQ-BOLT-A307 CrA Rb 98 N/R2 N/R2 N/R2 N/R2 N/R N/R 0.006 0.024 N/R N/R N/R N/R CSEP 19-NQ-BOUT-A307 Cr8 Rb 76 N/R2 N/R2 N/R2 N/R2 N/R N/R 0.006 0.017 N/R N/R N/R N/R ASTM A 325 8SEP 01-0-BOLT-A325 Rc 28 N/R N/R N/R N/R 0.490 0.80 0.010 0.012 N/R N/R N/R N/R BSEP 02-Q-BOLT-A325 Ec 31 151,200 132.500 N/R N/R 0.460 0.91 0.019 0.028 N/A N/R N/R N/R BSEP 30-q-BOLT-A325 Rc 31 N/R N/R N/R N/R 0.330 0.77 0.010 0.018 N/R N/R N/R N/R ESEP 33-WQ-BOLT-A325 Rc 27 N/R N/R N/R N/R 0.310 0.76 0.013 0.012 N/R N/R N/R N/R ASTM A 354 Cr8D BSEP 12-Q-STUD-A3548D Rc 34 155,000 142,000 45.00 30.00 0.440 0.96 0.017 0.021 0.23 1.00 N/R 0.16 Pare IA of 3 (2455NEL/mf)

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NRC Compliance Bulletin No. 87-02 Table I BSEP Fastener TestinR Data Swanary MECMANICAL ANALTSIS CHEMICAL ANALYSIS ID NUMBER HARDNESS UTS YS RA EL C

Mn P

S Si Cr Ni Mo other ASTM A 563 CrA BSEP 13-Q-NUT-A363CrA Rb 73 N/R N/R N/R N/R 0.200 N/R 0.008 0.008 N/R N/R N/R N/R BSEP 13-9-WUT-A563CrA Rb 74 N/R N/R N/R N/R 0.190 N/R 0.007 0.009 N/R N/R N/R N/R SPECIFICATI0W UNKNOWN BSEP 20-NQ-pUT Rb 97 N/R2 N/R2 N/R2 N/R2 0.062 1.69 0.025 0.017 0.28 18.03 7.94 N/D BSEP 20-pq-NUT ab 98 N/R2 N/R2 N/R2 N/R2 0.060 1.66 0.022 0.016 0.28 18.02 7.97 N/D BSEP 22-NQ-NUT Rc 24 N/R2 N/R2 N/R2 N/R2 0.038 1.11 0.030 0.004 0.55 18.17 9.19 N/D BSEP 22-NQ-NUT Rc 32 N/R2 N/R2 N/R2 N/R2 0.049 1.12 0.024 0.006 0.46 18.62 9.03 N/D BSEP 26-pq-NUT Rb 89 N/R2 N/R2 N/R2 N/R2 0.480 0.79 0.020 0.025 0.23 N/D N/D N/D BSEP 26-NQ-WUT Rb 91 N/R2 N/R2 N/R2 N/R2 0.470 0.79 0.028 0.026 0.18 N/D N/D N/D OUT OF SPECIFICATION SAMPLE TOO SMALL FOR TESTINC W/Rt NOT REQUIRED BY SPECIFICATION h/R2r TESTINC WOT REQUIRED BY NRC BULLETIN 87-02 N/Dr NOT DETERMINED NOTEt UTS-ULTIMATE TENSIL STRENCTH, PSI; YS-YIELD STRENGTH, PSit RA-1 REDUCTION OF AREA 8 EL-Z EtDNCATIONI C-CARBON, Mn-MANCAMESEt P-PHOSPHOROUS $ S-SULFUR; Si-SILICON; No-MOLYBDENUM $ Cr-CHROMIUM 8 Wi-WICREtt Ti-TITANIUMi Al-ALUMINUM 8 V-VANADIUM; B-BORON! N-NITROCEN; Cb-COLUMBIUM Ta-TANTALUM Page IB of 3 (2455NEL/of)

m TABLE 2 j.

BSEP FASTENER SUPPLIER NAMES AND ADDRESSES I

Fastener ID ft 01-Q-Bolt-A325

[

Suppliers Ronson Manufacturing, 1491 E. 363rd Street, Eastlake, OH 44094 l

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Fastener ID f:

07-Q-Stud-A193GrB8 i

Suppliert Byron Jackson Pump Div., Two S. Executive Park, 6135 Park Rd.,

Suite 310, Charlotte, NC 28210 Fastener ID it 12-Q-Stud-A354BD 15-Q-Nut-A194Gr8 4

28-NQ-Nut-A194Gr8 Supplier Sure-Loc, Incorporated, 3346 Pelton Street, Charlotte, NC 28210

)

Fastener ID ft 23-NQ-Stud-A193GrB8 23-NQ-Nut-A194Gr8 Supplier Kenneth G. Lilly Fasteners, P. O. Box 1878, Shelby, NC 28150 j

Fastener ID f:

02-Q-Bolt-A325 11-Q-Bolt-A307 03-Q-Bolt-A193GrB7 16-Q-Nut-A194Gr7 04-Q-Bolt-A193GrB7 17-Q-Nut-A194Gr7 05-Q-Bolt-A193GrB7 21-NQ-Stud-A193Gr8 06-Q-Bolt-A193GrB7 21-NQ-Nut-A194Gr8 J

08-Q-Bolt-A193GrB7 25-NQ-Bolt-A193GrB7 08-Q-Nut-A194Gr2H 29-Q-Bolt-A193GrB8M 09-Q-Bolt-A193GrB7 32-Q-Stud-A193GrB7 10-Q-Bolt-A307 32-Q-Nut-A194Gr2H f

Suppliert Texas Bolt Company, P. O. Box 1211, Houston TX 77251 4

I Fastener ID ft 09-Q-Nut-A194Gr8 22-NQ-Nut 13-Q-Nut-A563GrA 26-NQ-Stud-A193GrB7 14-Q-Nut-A194Gr7 26-NQ-Nut 18-NQ-Bolt-A307CrA 30-Q-Bolt-A325 22-NQ-Stud-A193GrB8M j

i Supplier:

Mackson Incorporated, 554 Griffith Road, Charlotte, NC 28210 j

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(003CRS/che) 1

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a Fastener ID f 20-NQ-Stud-A193CrB8 20-NQ-Nut Suppliert Bolts & Nuts, Inc., POB 5716, US Hwy. 25A, Ashville, NC 28803 Fastener ID ft 31-Q-Nut-A194Gr2H Suppliert NPS Industries, Inc., 300 Harmon Meadow Blvd., Secaucus, NJ 07094 Fastener ID ft 19-NQ-Bolt-A307CrB 24-NQ-Stud-A193GrB7 27-NQ-Stud-A193GrB16 33-NQ-Bolt-A325 Suppliert Cannot be determined (003CRS/cte)

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f ATTACHME!rr 1 BSEP Fastener Testing Data Sheets a

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..i Fastener Testing Data Sheet

  • Sample ID#

BSEP 01 Fastener

Description:

Botr,Hks H 6 '4

!0 x 2 s~5 CPALd 728 08o.33 Description of Sample Stock Location:

2NSJf Material Specification as Documented by Licensee' Records:

ASMS SA 32S HeadParking(SpecificationandManufacturer):

J A32f N67, g

    • Class / Procurement level: Asug c005 CLASS 2

General Plant Apolication (e.g., Pressure Boundary, Structural) i 5720crv2AL Vender: goMyou up4 CP&L pygcyp$g ogogg 2 3 p g jeg g QA Requirements Imposed on Vender:

ASNE 3M E NG 5#M Licensee Representative:

h !23/67 Signature M

+

Date

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

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

1 i

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Fastener Testing Data Sheet

  • Sample ID#

BSEP B2 2 '/,S Fastener

Description:

80L7~, HX, N 6 '/ -/3 x 2

2 cP& L d 72 8 - $54 - 7 /

Description of Sample Stock Location:

2N2OJ Material Specification as Documented by Licensee Records:

ASMS 5A 325 Head Marking (Specification and Manufacturer):

78 A 3 25'

    • Ciass/ Procurement Levei:

A3ME coot class 2 l

CL JS General Plant Application (e.g., Pressure Boundary, Stnictural) 5 r4Jc7 exAL.

Yendor:

7 ~S A S Sec.7~

CP&L PC

  • 303403 QA Requirements Imposed on Vendor: A SM6 S Ec r 22Z' Nc4 FEco Licensee Representative:

Signature A

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Date //d7/B7

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  • The sample IDi shall have a prefix that contains the licensee facility initials.
    • If applicable, please provide an explanation for your classification system.

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AttacFeent 1 Fastener Testing Data Sheet

  • Sample ID#

BSEP 03 Fastener

Description:

8047, Hb N4 V2 - /3 x 2 *z, $

CP&L #

72f-842 - BS~

Description of Sample Stock location:

EN2A/

Material Specification as Documented by Licensee Records:

A5MS 3A /93

@R 87 Head Marking (Specification and Manufacturer):

7g g7

    • Class / Procurement level:

h3ME Cope CLA3S

.2., M m g g g..r* 5

/185ed Generel Plant Apolication (e.g., Pressure Boundacy Structural)

Pff33URS 80 UNDARY Yender:

7-5xAs Soc 7-CP4 t_

po, g g yo9 39 QA Requirements Imposed on Vender:

Licensee Representatite:

1 Signature M

/ I-Date

//!27/r7

'The sample 108 shall have a prefix that can'tains the licensee facility initials.

1

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

l l

1 a

w

, - --+

Fastener Testing Data Sheet

  • Sample 10#

BSEP 04 Fastener

Description:

Boc G ##, NV, 3/ -/0 x 2 9,5 4

4 cP&L

  • 726 888 98 Description of Sample Stock Location:

7C2 B SB Ma'.erial Specification as Documented by Licensee Records:

ASME $A l93 GR 87 Head Marking (Specification and Manufacturer): 7SB7

    • Class / Procurement level:

ASME COOE c4 A55 2-General Plant Application (e.g., Pressure Boundary, Structural)

PRE.;ss URE BOUNDARY Vendor:

7"St S Bour Co.

CN t po,g 25l905 QA Requirements Imposed on Vendor: ASMr sEcr ZZr., /pp3 eg.

Licensee Representative:

//!D 87 Signature Iw Date

  • The samole ID# shall have a prefix that contains the licensee facility initials.
    • If applicable, please provide an explanation for your classification system.

j

Fastener Testing Data Sheet

' Sample ID#

BSEP 05 Y

f 2, A Fastener

Description:

BOL D HX, N V

'V8-9 x i

CP&L

  • 726-878-/7 Description of Sample Stock location:

7C40JD Material Specification as Documented by Licensee Records:

ASMS SA - 193 SR 87 Head Marking (Specification and Manufacturer):

78 37

    • Class / Procurement Level:

A5ME COPE d4455 I

ASMr 58r-K MBS fD.

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

Vendor:

7~cxAs Eo c.7-CP$L pg, g 2 3ff 77 i

QA Requirements Imposed on Vender:

/rfME SEcr".ZZL NCA-58a?

Licensee Representative:

Signature h

Date

//[2.7/37

/

  • The sample IDi shall have a prefix that contains the licensee facility initials.
    • If applicable, please provide an explanation for your classification system.

\\

\\

Fastener Testing Data Sheet

Description:

Sc#EW, c 4P 8CCNAe # "~' 8

s CP44

  • 698-8/9 69 Description of Sample Stock Location:

2 WW 74 2 Material ?pecification as Documented by Licensee Records:

A sM E SA /93, SR. 87 Head Marking (Specification and Manufacturer):

B7 TB

    • Class / Procurement level:

AsME coOE C/438 l AsF' Sfcr~ 2C

/983 el General Plant Application (e.g., Pressure Boundary, Structural)

[

Vendor:

7~bA S BotY CP&L PO f 253928 QA Requirements Imposed on Vendor: ASMF SEc5 NdA 'F8CO Licensee Representative:

)

Signature ha

/[ [u Date

ndid,

/

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

l l

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

l l

1 j

i 4

l Fastener Testing Data Sheet

2 Fastener

Description:

3CRE W, 36, soCNX,

CP & t. 6 6 9 */' ~ 3//

  • 3/

Description of Sample Stock Location:

2N/F2#

Naterial Specification as Documented by Licensee Records:

ASME 3A /93 QR. 88 HeadMarking(SpecificationandManufacturer):

dcg "Class / Procurement Level: A C/1f

""F C " "

/e7 sce6 W 15 Ms::S sr HoAeb General Plant Apolication (e.g., Pressure Boundary StnJctural) i ser scuW Vendor: GY2V J4ckSod PUMP D/ \\/

CP 4 l.

ppg ggg cp9 QA Requirements Imposed on Vender:

Licensee Representative: /

Signature C

I [-

Date n /h. 7 /6' i I

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

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

l ll t

I d

\\

I 4

Fastener Testing Data Sheet

  • $arnple 10#

BSEP 98 Fastener

Description:

57D O, 08 - /lX +, wl1 NUTS i h,NV

/

CSL

  • 491-22.Y 33 Description of sample Stock Location:

2rT442 Material Specification as Documented by Licensee Records:

3 7"J D : ASME sh /93 G /L 27 War:

AsHE

.54 t9+ 6A ZM Head Marking (Specification and Manufacturer):

sy-se ; rg 7 Nur: rzH

    • Class / Procurement level: Aggs copp m sy y General Plant Application (e.g., Pressure Boundary. Structural) i eEssuxf Bovaouf Vendor:

fgyAs go e. r CP+ t. Fo 380 775~

QA Requirements Imposed on Vendor:

1 Licensee Representative:

Signature

+4 de Date

/// 3/g 7

  • The sample IDf shall have a prefix that contains the licensee facility initials.
    • If applicable, please provide an explanation for yet.r classification system.

)

1

-p 4 s

Fastener Testing Data Sheet

  • Sample ID#

BSEP 09 Fastener Desc intion: $7 00, 98 - // x 6, w/2 Nu rs HX N Vs.5' s

s CP&L

  • 699 224 4/

Description of Sample Stock Location:

2N482 4

Naterial Specificatien as Docu.wnted by Licensee Records:

stuo: ASME 5A /9 3 tR 8-7 Murs: AsME sA (94 4R 7 Head Marking (Specification and Manufacturer):

J7vo.'

TS7 M T*.* yy "C1 ass / Procurement Leve):

A SM6 CDPC ClhSS I-General Plant Apolication (e.g., Pressure Boundary StnJctural) petssurt Ba uao4af Yendcr:

sru'o: rsxAS Scc 7,

au 7-n4cxsoa CPdt. Po

  1. j QA Requirements Imposed on Vender:
  1. 56/ ##'

Licensee Representative:

Signature du ai Date h!17[#7

/

  • The samole IDW shall have a prefix that contains the licensee facility initials.

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

9

O Fastener Testing Data Sheet

' Sample IDd BSEP 10 V = /s x s ', S Fastener

Description:

Bot.r, Hb F/M/SNED 2

s CP4L d 728- 064-90 Description of Sample Stock Location:

2N4F4 Material Specification as Documented by Licensee Records:

A5Mr

",y ?

o p or4 Ws7 JA 307 B S, GA A 1

Head Parking (Specification and Manufacturer):

76

    • Class / Procurement level:

I A sM S coo t ctAss 2, tys3d General Plant Apolication (e.g., Pressure Boundary Structural) i Vendor: 72545 A/

,4 4, CP 4 L po, et. 1 #9::G-29 g,6yf QA Requirements Imposed on Vendor:

)

]

Licensee Representative:

Signature W

[m Date hM /p,

  • The sample IDi shall have a prefix that contains the licensee facility initials.
  • If applicable, please provide an explanation for your classification system.

l i

J 9

,.l -

a t

I Fastener Testing Data Sheet

Description:

Boa", HX,' F/Nf 3H6Ps / ' /6 ' l0s 3 8

C P & t.

  • 728' 065"*S2 Description of Sample Stock Location:

2 U2# /

Material Specification as Documented by Licensee Records:

4 A SA16 s4 507 Head Parking (Specification and Manufacturer): A /r; CA

%F'

/s/

7~8 Mlass/Precurement level:

A5ME CO OE C4kSS 2

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

Vender: TinAs Eb.r-CP & L. pc.ent-779ggg I

QA Requirements Ieposed on Vender:

.i Licensee Representative:

Signature W I[w Date n

v/R7

/

l

  • The sample ID# shall have a prefix that contains the licensee facility initials.
    • If applicable, please provide an explanation for your classification system.

i q

l

i Fastener Testing Data Sheet l

' Sample 10#

BSEP 12 Fastener Desursption: 3ruD

/~ V/6 - 0 X 7' lA * #

' !~ 4 ~B i

ced L + 697. u 7-/9 697-247-of Description of Sample Stock Location:

24788 i

Material Specification as Documented by Licensee Records:

AsME sA SC4 GR BO g

Head Marking (Scecification and Manufacturer):

4EME Cfff 2, ". - -

nf21/97 n --

"~

.rruo :

7 BD

.J4 D Mur: JBS,,jgE "Class / Procurement Level: A SAE c40E C4455 2

Ger.eral Plant Apolication (e.g., Pressure Boundary, StnJctural)

Vendcr:

SVM Loc, ZNC CP & L PC

  • 77679/0 QA Requirements Imposed on Vender:

Licensee Representative:

Signature rA / dm Date n b y/sv

/

'The samole 10f shall have a prefix that contains the licensee facility initials.

l j

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

)

t i

L l

Fastener Testing Data Sheet

' Sample ID#

BSEP 13

'/ - /0

. Fastener

Description:

NU T~s Hb NV 4

s cP 4 t.

t 730-64/-80 Description of Sample Stock Location:

78SC14 Material Specification as Documented by Licensee Records:

AsrM A -16 3 - 84,

GA A WirH BLACV FtN/5H Head Marking (Specification and Manufacturer):

A

    • Class / Procurement level: "Opp 7d5 SNEir " rrEN General Plant Apolication (e.g., Pressure Boundary, Structural) 574 ucrug A c-Vendor: AfAcd'50d cP4t. poaan 7739yg QA Requirements Imposed on Vender:

g.ar Licensee Representative:

Signature LO Vm Date n /zs/97

/

  • The sample IDW shall have a prefix that contains the licensee facility initials.
    • If applicable, please provide an explanation for your classification system.

9

---,crv-

Attacheent 1 l

Fastener Testing Data Sheet

~

1

'Sw. ale 10#

BSEP 14 Fastener

Description:

Nu r, NX, NV, // - 15 2

CPAL

  • 697-165 92 Description of Sample Stock tocation:

2 TENS Material Specification as Occu.ented by Licensee Records:

AsME SA

/94 42 7 Head Marking (Specification and Manufacturer): O ~7 l

"Class /Procur: ment Level:

ASME code c4435 /

1 4

]

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

Vendcr: Med.tSeN Z.vc i

CP6 t.

P.0, st t/c5fg7 QA Requirements Imposed on Vender:

4 i

Licensee Representative:

l Signature M / Iw Date

/r d.3 /F 7 i

/

j

'The samole IDi shall have a prefix that centains the licensee facility initials.

i 1

)

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

1 4

1

't I

l 1

.i I

a

i Attachment I r

Fastener Testing Data Sheet d

/S' l

Fastener

Description:

A/u7', N.kj /N

/"

y i

CP&t. #

8 'II-2 4 Y - 0 9' 2 d SDl/

Description of Sample Stock Location:

/

I Material Specification as Documented by Licensee Records:

A SMt

.M

/W 448 Head Marking (Specification and Manufacturer):

T S 88

    • Class / procurement Level: AfmE ca#E c4.455.A 6RevP CLAsf

/4 General Plant Application (e.g., Pressure Boundary, StnJctural)

J Yender:

Sd4E t.oc.

CPA L.

P0

~780960 QA Requirements Iq:csed on Vender:

j Licensee Representative:

Signature l nd d Vm1 Date itb3l87

/

1 l

]

  • The sampie IDI shall have a prefix that contains the licensee fac'ility initials.
    • If applicable, please provide an explanation for your classification system.

{

l t

e

1 Fastener Testing Data Sheet

  • Sample ID#

BSEP 16

  • Fastener

Description:

Nu f, Nk, WB - 9, S cP4 t, 6 98, g 27. Sp Description of Sample St:ck Location:

20/C 2 Material Specification as Documented by Licensee Records:

ASMG 3A 194,

SR 7 Head Marking (Specification and Manufacturer):

7' 7

    • Class /Procurecent level:

ASME coOE CLASS A

/tSMC 1 6 C7' 122~

/983 d.

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

Vendor:

rarks Scr.r Co cP4L gg, # gggggg QA Requirements Imposed on Vender: A ms SEcr E W 72 Licensee Representative:

Signature du Date n/2,3/P7 I

/

  • The sample IDi shall have a prefix that contains the licensee facility initials.
    • If applicable, please provide an explanation for your classification system.

f.S

  • \\

r 4

Fastener Testing Data Sheet

  • Sample ID#

esEP 17 Fastener

Description:

Nu r, NX, NV,.

't

!.", 2^

/

6 CP44 t-697-269-%

Description of Sample Stock location: 2 7*7 5 c.Z Material Specification as Documented by Licensee Records:

h5ME SA 194

&R 7 Head Marking (Specification and Manufacturer):

77 "Class / Procurement level:

ASME co o E c4455 1

ASM6 SEcr :E22" t9'8.5 ed General Plant Apolication (e.g., Pressure Bcundary, Stracturali rsrbs Focr Vendor:

CP+L co * /979/9 QA Requirements Imposed on Vender:

Licensee Representative:

n !d1[87 Signature M

[u Date e

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

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

Fastener Testing Data Sheet

  • Sample ID#

asEP is

. #X, // - / S x 6 "

Fastener

Description:

80L7~ /

2 C Pd L d 75/-4fY ~72 Description of Sample Stock Location:

/&R 2 F4 t

6E4 Material Specification as Documented by Licensee Records:

A SO7 7

j BLACK Head Marking (Specification and Manufacturer):

6

    • Class / Procurement Level:

Mr6 5TAND4EP

(###-G)

General Plant Application f e.g., Pressure Boundary, StnJctural)

Vendor:

A74r.'25e d CP4L fo S 366 V6 QA Requirements Imposed on Vender:

No4/E Licensee Representative:

')

/

/

/

Signature

/e Date

/ / /? J /9 7

  • The sample IDi shall have a prefix that contains the licensee facility initials.
    • If applicable, please provide an explanation for your classification system.

Fastener Testing Data Sheet

  • Sample ID#

BSEP 19 Fastener

Description:

F O L T, //)(, I/f- /0 / /4 4

CPn & 9 28-592-28 Description of Sample Stock Location:

/f/2A2 Material Specification as Documented by Licensee Records: A767 M O Head Marking (Specification and Manufacturer):

SIS

    • Class / Procurement level:

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

Vender:

QA Requirements Imposed on Vendor:

MOME Licensee Representative:

Signature M /[7Tb Date

//bp[p7

/

  • The sample IDi shall have a prefix that contains the licensee facility initials.
    • If applicable, please provide an explanation for your classification system.

i i

,,g------_-,-.-.7_

y y

~.'

~

Fastener Testing Data Sheet

Description:

$700, W4 - /0 x 4 1 W/ r/-l 2 NUT *3 V

c os t. d 697-029-7.3 Description of Sample Stock Location:

/ww.7/ 6 Material Specification as Documented by Licensee Records:

N' ode Head Marking (Specification and Manufacturer):

BB;or (po4 Srso)

M u 7*: Hvaf

    • Class / Procurement Level:

MF6 S fA* N D A P.A - No# G General Plant Apolication (e.g., Pressure Boundary, StnJctural)

Vender:

S 0 r.s

(, a.i v r5,,.zw e CPj t po 90 93 70 QA Requirements Imposed on Vender:

A/o#E Licensee Representative:

Signature __

A[-

Date ab7/F7

  • The sample 10i shall have a prefix that contains the licensee facility initials.
    • If applicable, please provide an explanation for your classification system.

p Fastener Tasting Data Sheet

  • Sample ID#

BSEP 21 Fastener

Description:

Bot.7,S700, 4x4 W/7W A/07~

C.N C #

7 3/- 2 5S ^ 0 7 Description of Sample Stock location:

/.rSf N E Material Specification as Documented by Licensee Records: 57US/ A/93 64' B6 Mar Atp:/ 62 88 Head Marking (Specification and Manufacturer):

yrvo: 7pg Nor:

gr gp

    • Class / Procurement level:

N/:4 srMO4EO CNos a)

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

Vender:

T~sxAs Soc.r CP4L PO 8 2501 QA Requirements Imposed on Vender:

dodE Licensee Representative:

Signature W

// dut-Date a b3/5'7

/

  • The samole IDi shall have a prefix that contains the licensee facility initials.
    • If applicable, please provide an explanation for your classification system.

i, Fastener Testing Data Sheet

  • Sample ID#

BSEP 22 V

Fastener

Description:

STuO, /2 -/F x & 4 CPat# 697-289-0 5 r

Description of Sample Stock Location:

/fff82 i

i Material Specification as Documented by Licensee Records: 468 SE B6N Head Marking (Specification and Manufacturer):

JWO ' O 600 H uf':

Wo/6*

    • Class / Procurement level:

MF4 STAWMSD General Plant Application (e.g., Pressure Boundary, Structural)

Vendcr:

84c.csod cMrs movsne/4c J~uff&f CPR. PO 566 875 QA Requirements Imposed on Vender:

MCO

.gr-of Licensee Representative:

Signature M

4Nw Date

//d7/r7 4

  • The sample IDi shall have a prefix that contains the licensee facility initials.
    • If applicable, please provide an explanation for your classification system.

-w--,

a Fastener Testing Data Sheet

' Sample ID#

BSEP 23

/ -/0 x S ll4-W/7H 2^/0 7 5 Fastener

Description:

570Ds cN T,,

4 CP+L#

698- 029-99 Description of Sample Stock location:

/WWSN6 Material Specification as Documented by Licensee Records: mom Head Farking (Specification and Manufacturer):

768 (fru'o) c'Bs Gar)

    • Class / Procure.eent level:

mF6 OTANO4AD (Nc4 G)

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

Vendor:

L. t Lf, k6ddE rd

6. FA 5 76WGA 5 CP4 t. g gj 7 g 70

/

A oME QA Requirements Icposed on Vendor:

Licensee Recresentative:

// b3[F7 Signature A [wu Date I

  • The sample IDi shall have a prefix that contains the licensee facility initials.
    • If applicable, clease provide an explanation for your classification system.

l

Fastener Testing Data Sheet

  • Sample ID#

BSEP 24 Fastener

Description:

37'UD c/tr, /- V - 8 x7" 9

s CPdC #

69 7 27S-SS Description of Sample Stock Location:

Etr 2N S Material Specification as Documented by Licensee Records:

A/95 6>4 87 Head Marking (Specification and Manufacturer):

cg7

    • Class / Procurement Levei:

MPS 3rAWOAEP (A/od G)

General Plant Apolication (e.g., Pressure Boundary, Strvetural) i Vendor:

CP$ t.

/0 2.0 72/f QA Requirements Imposed on Vendor:

Modf i

Licensee Representative:

Signature

// [h Date

//[L )[F7 l

j

  • The sample IDi shall have a prefix that contains the licensee facility initials.
    • If applicable, please provide an explanation for your classification system.

4 s

a i,.,

Fastener Testing Data Sheet

  • Sample 10!

BSEP 25 Soc 7", A X, / 'At - 7 X 4 'l2 Fastener

Description:

t cast +

7st-oa Y-6 7 Description of Sample Stock location:

fXlSNS Material Specification as Docuv nted by Licensee Records:

A /9.3 - 8 S~a.

6tz-87 Head Marking (Specification and Manufacturer):

7-B B7

    • Class / Procurement Level:

NFS SrNCARD (Now'@)

General Plant Apolication (e.g., Pressure Boundary, StnJetural)

Vender:

7sgjs goc.7 c P4 L.

po SS*Wo g QA Requirements Imposed on Vender: Mode Licensee Representative:

Signature

!/JM // [M

// b >[87 Date

/

  • The sample IOi shall have a prefix that contains tM licensee facility initials.

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

r

_.-m

AttacFeent 1 Fastener Testing Data Sheet

  • Sample ID#

BSEP 26 Fastener

Description:

f r a p, c x r, 3/ - /0 X 34-W/W 2 AU N 4

CN t. #- 6 98 - 0 29 -32.

Description of Sample Stock Location:

/wwf //6 Material Specification as Documented by Licensee Records:

hfup (A UT) )

Head Marking (Specification and Manufacturer): (-) B7

/

b

    • Class / Procurement level:

Np4 STAWp,4cb CNoN Q)

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

Vendor:

N4cxsod sov 7 H gtzs>

f As rga ca s CP4L po Syf9ff a

t QA Requirements Imposed on Vender:

//ovE Licensee Representative:

Signature

// [-

Date

//[23[F7 I

  • The samole IDi shall have a prefix that contains the licensee facility initials.
    • If applicable, please provide an explanation for your classification system.

f l

~

Fastener Testing Data Sheet

  • Sampie 109 BffP 27 Fastener

Description:

Sryp, pgg, cuyy,5 7-CPfel #

723-727-09 Description of Sample Stock location:

/X 2C 2.

Material Specification as Documented by Licensee Records: A/9S 64 8/4 Head Parking (Specification and Manufacturer):

8/4 R

    • Class / Procurement level:

hP(p 3r4NM4p General Plant Application (e.g., Pressure Boundary, Structural)

Vendor:

QA Requirements Imposed on Vendor:

Mods Licensee Representative:

Y f fm Date

'//b3l27 Signature

  • The sample IDi shall have a prefix that contains the licensee fac'ility initials.

l

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

9

b

,9 Fastener Testing Data Sheet

  • Sample 100 SSEP 28 Fastener

Description:

A/ur, NX,/ E -8

/

CP4L #

697 2.72-87 Description of Sample Stock Location:

2kg/cs/

Material Specification as Documented by Licensee Records:

M W C, 2 88 Head Parking (Specification and Manufacturer):

v'66

    • Class / Procurement Level:

NF4 J:rMM/2p General Plant Application (e.g., Pressure Boundary, Structural)

~

Vendor:

55RE Loc-QA Requirements Imposed on Vender:

N'o dE Licensee Representative:

Signature C

// #w Date nd7/8 7

/

  • The sample IDI shall have a prefix that contains the licensee fac'ility initials.
    • If applicable, please provide an explanation for your classification system.

4 9

l

~

.a A

g Fastener Testing Data Sheet

  • Sampie IDP BSEP29 Fastener

Description:

80W N^f W8 ' 9 #]~VY s

s cP J t. # 126. //f-02 Description of Sample Stock location:

2.L 7C/

Material Specification as Documented by Licensee Records: A/U 64 88N HeadMarking(SpecificationandManufacturer):

86N FF

    • Cla,ss/ Procurement level:

Q General Plant Application (e.g., Pressure Boundary, StnJctural)

Yender:

dygg go#

Po Efoo/3 QA Requirements Imposed on Vendor:

j Licensee Representative:

Signature C

[e Date

// /23/s 7

  • The sample IDF shall have a prefix that contains the licensee fac'ility initials.

l

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

e I

Fastener Testing Data Sheet

  • Sample ID#

BSEP So Fastener

Description:

Sce.7,

/s -// x 2 "

Description of Sample Stock location:

Scc (

Material Specification as Documented by Licensee Records:

54 3 2.C - 8 f Head Marking (Specification and Manufacturer):

R.5 SA 326

    • Class / Procurement Levei:

Q 07~s (m4&d/'AcrwtE/-

MNOAU) '

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

Vendor: MActsoN Po 8-3669)

QA Requirements Imposed on Vendor:

</ca6 Licensee Representative:

IIe Date

' //M 9d7 Signature ha i

  • The sample ID# shall have a prefix that contains the licensee fac'ility initials.

i

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

I

nn

.w Fastener Testing Data Sheet

  • Sample IDF S$EP 3r Fastener

Description:

guTj/"j##

Description of Sample Stock Location:

Material Specification as Documented by Licensee Records:

$4 /W 6/

2H Head Parking (Specification and Manufacturer):

4 2M 4

    • Class / Procurement Level: #
  1. 5xE SEC.F."ZZE sub.rd.H rJ B 2.cco General Plant Application (e.g., Pressure Boundary, StnJctural)

Vendor: gph fwo v374/E.s Po e

26969 QA Requirements Imposed on Vendor:

l Licensee Representative:

Signature b /[ [ ~

Date

// [.;) 9[g 7

/

i

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

i

    • If applicable, please provide an ex;ilanation for your classification system.

4

Fastener Testing Data Sheet

  • Sampie 1D?

6.5EP 32-Fastener

Description:

S/vp, g/8 w

/v'u r5 Description of Sample Stock Location:

Material Specification as Documented by Licensee Records:

3700 :

At93 SR 87 a vr.r : 4 /9 Y GA W Head Parking (Specification and Manufacturer):

Sroo:

-r e 7 avrs:

rzy

    • Class / Procurement level:

Ud# C S/EC-2Y8~/I 8 #-Y-7 General Plant Application (e.g., Pressure Boundary, Structural)

Yendor:

Po 8 - SC9 '/

QA Requirements Imposed on Vender:

Licensee Representative:

Signature I-Date I/dvd7

/

i

  • The sample IDF shall have a prefix that contains the licensee facility initials.
    • If applicable, please provide an explanation for your classification system.

i

2.1 s

Fastener Testing Data Sheet

Description:

Bo t 7, r/g y z "

Description of Sample Stock Location:

8d 'f Material Specification as Documented by Licensee Records:

34 32C Head Marking (Specification and Manufacturer):

MF A327

    • Class / Procurement Level:

gp (9 S n w p4 4.0 General Plant Application (e.g., Pressure Boundary, Structural)

.3 rit uc ru M t Vendor:

two e

296og QA Requirements Imposed on Vendor:

Licensee Representative:

Signature M

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///.19/S 7 Date

/

  • The sample IDi shall have a prefix that contains the licensee facility initials.
    • If applicable, please provide an explanation for your classification system.

j S

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