Text

Compilation of Fastener Testing Data Received in Response to NRC Compliance Bulletin 87-02
	ML20245D023
Person / Time
Issue date:	06/30/1989
From:	Conway J, Cwalina G, Parker L; Office of Nuclear Reactor Regulation
To:	;
References
	IEB-87-002, IEB-87-2, NUREG-1349, NUDOCS 8906260368
	Download: ML20245D023 (115)
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NUREG-1349 Compilation of Fastener Testing Data Received in l Response to NRC Compliance Bulletin 87-02 s

U.S. Nuclear Regulatory ,

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AVAILABILITY NOTICE Availability of Reference Materials Cited in NRC Publications Most documents cited in NRC publications will be available from one of the following sources:

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National Standards, from the American National Standards Institute,1430 Broadway, New York, NY 10018.

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NUREG-1349 l

Compilation of Fastener l Testing Data Received in l Resaonse to NRC Compliance Bulletin 87-02 i

L 1 Manuscript Completed: May 1989 l Date Published: June 1989 i

Compiled by G. C. Cwalina, J. T. Conway, L. II. Parker I

Division of Reactor Inspection and Safeguards Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, DC 20555 l

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t ABSTRACT

" On November 6,1987, the Nuclear Regulatory Commission (NRC) issued Bulletin 87-02, " Fastener Testing to Determine Conformance With Applicable Material Specifications," to all holders of operating licenses or construction permits for nuclear power reactors (licensees). The bulletin was issued so that the .

NRC staff could gather data to determine whether counterfeit fasteners are a problem in the nuclear power industry. The bulletin requested nuclear power plant owners to determine whether fasteners obtained from suppliers and/or manufacturers for use in their facilities meet the mechanical and chemical specifications stipulated in the procurement documents. The licensees were requested to sample a minimum of 10 safety-related and 10 non-safety-related fasteners (studs, bolts, and/or cap screws) and a sample of typical nuts that would be used with each fastener and to report the testing results to the NRC.

The results of this study did not indicate a safety concern relating to the use of mismarked or counterfeit fasteners in the nuclear industry, but they did indicate a nonconformance rate of 8 to 12 percent for fasteners. The NRC staff is considering taking action to improve the effectiveness of receipt inspection and testing programs for all materials at nuclear power plants.

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TABLE OF CONTENTS Page ABSTRACT................................................................ 111 i AC KN 0WL ED G EM E N TS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . v i i 1 INTRODUCTION.......................................................... 1 i 2 BACKGROUND............................................................ 1 3 FINDINGS.............................................................. 2 4 C0NCLUSIDNS........................................................... 4 TABLES 1 Safety-Related Fasteners With Substantial Deviations Warranting Follow-up Action........................................... 5 2 Nonconforming Fasteners by Plant...................................... 7 3 Summary Table for Safety-Related Fasteners by Speci fi cation De scription. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 4 Summary Table for Non-Safety-Related Fasteners by Specification Description............................................ 27 5 Nonconforming Fa steners by Manuf a cture r. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 6 Nonconforming Fasteners by Licensee - Summary Report. . . . . . . . . . . . . . . . . 49 7 Nonconforming Fasteners by Supplier - Summary Report. . . . . . . . . . . . . . . . . 56 APPENDICES A NRC Bulletin 87-02, " Fastener Testing to Determine Compliance with Applicable Material Specifications" B Acronyms and Abbreviations NUREG-1349 y

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l l l ACKNOWLEDGEMENTS Many individuals have assisted the Nuclear Regulatory Comission Division of Reactor Inspection and Safeguards in this effort. We especially appreciate ;

and thank Linda Collins, Bert Barnes, Sheryl Morton, Kory Lofthouse, Rick '

Phillips and Howard Spaletta of the Idaho National Engineering Laboratory for their assistance with data compilation and analysis while under contract to the NRC.

I NUREG-1349 y1i

1 INTRODUCTION The purpose of this document is to present the data reported to the Nuclear Regulatory to DetermineCommission (NRC)

Compliance With in response Applicable to Bulletin Material 87-02, (Appendix Specifications" " FastenerATesting).

In the bulletin, the NRC staff requested holders of operating licenses or construction permits for nuclear power plants (licensees) to test a sample of fasteners procured for both safety-related (SR) and non-safety-related (NSR) applications to determine if the fasteners meet the required mechanical and chemical specifications.

2 BACKGROUND The problem with nonconforming, mismarked and/or counterfeit fasteners first came to light in early 1985 when a fastener distributor discovered that bolts of The questionable origin and Industrial Fastener quality Institute (were IFI~) was present in his contacted subsequently company's inventory.

and became involved. IFI obtained eight samples from the distributor and had them tested--all eight of the samples failed the testing. IFI then expanded the sampling and testing program throughout the United States and found a full 70 percent of the samples tested were out of specification. IFI issued a news release to the business and industrial press, the U.S. Congress, and several Federal agencies. The problem related to procurement and use of nonconforming fasteners was found to extend throughout the government and private industry.

Findings of the Defense industrial Supply Center and the Defense Logistics Agency led to congressional hearings before the Subcommittee on Oversight and Investigations (Subcommittee) chaired by Representative John D. Dingell of Michigan.

After becoming aware of the problem, the NRC began to collect and test a small number of fasteners obtained during routine procurement inspections. The results of this testing showed that 11 out of 32 fasteners tested did not meet the chemical and/or mechanical specification requirements. In addition, the Baltimore Gas and Electric Company (BG&E) independently tested over 1500 fasteners used at the Calvert Cliffs nuclear plant because of a problem that arose with controlling fasteners used in applications governed by the standards of the American Society of Mechanical Engineers, Boiler and Pressure Vessel Code. BG&E's initial results showed that 399 fasteners failed to meet specification requirements for chemical and/or mechanical properties. Of these, 174 were reported to have chemical compositions that differed slightly from the material specifications, but their hardness values were found to be acceptable. Therefore, BG&E determined that the fasteners were capable of performing their intended function. The remaining 225 fasteners were f^und to have both chemical and hardness values out of specification. BG&E deterinined that 40 of these fasteners had chemical properties that differed only slightly from requirements and hardness values that were within 10 percent of the requirements; therefore, these also were judged to be acceptable. The 185 l

NUREG-1349 1 i

remain'ing fasteners were analyzed on the basis of their specific location within the plant, and BG&E concluded that these fasteners were adequate to ensure the structural integrity of the system in which they were located.

Although BG&E's analysis indicated that the fasteners would be capable of performing their safety function, the number of fasteners that did not meet the specification requirements raiseo a concern within the NRC. Therefore, the NRC determined that additional.information was needed regarding the adequacy'of fasteners in use at nuclear power plants. As a result, the NRC issued Bulletin 87-02 on November 6, 1987, to determine whether nonconforming

-fasteners are a. problem in the nuclear power industry. In the bulletin, the NRC staff requested nuclear power plant licensees to (1) review their receipt inspection requirements and internal controls for fasteners and (2) determine, through testing, whether fasteners in stores at their facilities meet required mechanical and chemical specifications. Licensees were requested to test a minimum of 10 SR and 10 NSR fasteners (studs, bolts, and/or cap screws) and an equal number of typical nuts (one-for-one). The bulletin further stated that chemical testing was to be performed for all samples, mechanical testing for each SR fastener, and hardness testing for each nut and NSR fastener.

Licensees responded to the bulletin throughout early 1988.

3 FINDINGS Results of the licensees' tests were compiled and preliminary results were presented to NRC management and to the Subcommittee in June 1988. The prelim-inary results showed that between 8 and 10 percent of all fasteners tested were nonconforming, while the final results showed a range of 8-12 percent nonconforming. A fastener was considered nonconforming if any of its chemical or mechanical characteristics deviated from the required specification by any amount. Tables 1 through 7 provide a compilation of the results of the tests sorted by licensee, manufacturer, supplier, and specification. Acronyms and abbreviations used in the tables are identified in Appendix B.

Table 1 is a list 'of all safety-related fasteners that had one or more of their chemical or mechanical characteristics deviate substantially from the required material specifications. In general, these fisteners had material characteristics that deviated by more than 10 percent from the requirements.

The staff. included a fastener on this list if it concluded on the basis of engineering judgment and consideration of the other material characteristics of the fastener that the fastener might fail.

Table 2 is a list by plant of all reported nonconforming fasteners.I The table provides the specification to which the fasteners were ordered, a i

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The table incitams all fastener test results reported as of July 1,1988, and does not include retests submitted after that date.

NUREG-1349 2

description of the fasteners, and a summary of the deficiency.2 The I deficiency column lists the specification item (chemical and/or mechanical) that was not met, the requirement, and the actual measurement. (Whenen actual requirement measurement of the specification. is preceded by)" In some " , thecases, fastener did not meet the measured the minimum hardness values are below the operating range for that type of hardness test. In such >

cases, the required hardness value is given with the actual measurement listed as "O," followed by the next lower hardness test type with "0" listed as the ;

required value followed by the actual measurement from the lower test type.

For example, Beaver Valley sample number BV1-26B lists the requirement for hardness as a minimum of 24 on the Rockwell C test scale. The actual measure-ment was 55 on the Rockwell B test scale, a significantly lower number. This data is shown in Table 2 as RB = 0/-55 and RC = 24/0. In some cases licensees reported that the fastener had failed to meet specifications but did not include the test results. These fasteners are included in this table with the deficiency column left blank.

Tables 3 and 4 provide a summary of the number cf fasteners tested and the number and percentage deficient by specification for SR and NSR f asteners, respectively.

Table 5 is a list of the fasteners tested grouped according to their manu-facturer as reported by the licensees. In many cases the licensees reported only the head markings on the fastener. 31n these cases, the staff listed the fastener according to the head markings. The table includes a surnary of the total number of fasteners tested and a listing of the deficiencies identified for both SR and NSR applications.

Table 6 provides a summary of all reported nonconforming fasteners. This table lists by lic,ensee the number of nonconforming SR and NSR fasteners according to their specification along with the total number tested for that licensee.

Table 7 is a list of tested fasteners grouped according to the supplier, with subgroupings according to the material manufacturer. The table lists the total number of fasteners tested and the number of nonconforming fasteners for both SR and NSR applications.

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Fastener specifications may have changed from the time the licensee ordered the fastener until the time of the tests. Therefore, the tables itemize each fastener's deficiency rather than requiring the reader to be familiar with the specifications.

3 It should be noted that many manufacturer head markings are similar.

Further, licensee submittals did not contain photographs or other mechanisms for the data compilers to distinguish between markings. Thus, several manufacturers may be grouped together because of the similarity of head markings.

NUREG-1349 3 L _. _ _ _ _ . _ _ _ _ . _ _ _ _ __ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _

39 4 . CONCLUSIONS

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Over 3500 fasteners of known specification were.. tested by licensees in the course of this review. The total included nearly 2200 SR and over 1300 NSR fasteners. A total of 180 SR and 153 NSR fasteners were found to be non-conforming. 'This yields a nonconforming rate of 8 percent for SR and 12-percent for NSR fasteners with an overall nonconforming rate of 9 percent.

ercent of the SR fasteners were found to be out of specification, Although only a few 8 p(approximately 2 percent) were sufficiently out of specification to

.cause a. concern.regarding their ability to perform their intended function.

. For these fasteners, licensees took action to ensure that the fasteners in use-were either replaced or were analyzed and shown to be capable of. performing their intended function.- On the basis of the results of the testing and review, nonconforming fasteners do not seem.to represent a significant. safety hazard to the nuclear industry. The primary concern noted in other industries was that of Grade 8.2 bolts being sold as Grade 8.0 and Grade 5.2 bolts being sold as Grade 5.0. The concern regarding these bolts is their performance at high temperatures. Because~ fasteners used in nuclear power applications do i not' typically reach the temperatures of concern, this issue is generally not a significant problem for the nuclear industry.

The results of the study did not indicate a safety concern relating to the use

.of mismarked or counterfeit fasteners in the nuclear industry. The NRC is concerned that a nonconformance rate of 8 to 12 percent for fasteners indicate

.that vendor and licensee quality assurance programs are not able to detect the presence of substandard fasteners and prevent their use in vital areas of the plants.- The NRC_has issued an advanced notice of proposed rulemating, which was published _in the Federal Register on March 6, 1989, in order to solicit comments on regulatory actions necessary and appropriate to ensure that products purchased for use in nuclear facilities meet the required specifi-cations. In addition, the NRC issued a generic letter to all licensees on March 21, 1989, specifying actions that should be considered to ensure effec-tive procurement, inspection, testing, and dedication programs. The focus of this generic letter is to ensure licensees' compliance with existing quality program requirements and to increase the likelihood of detecting substandard, counterfeit, or otherwise nonconforming materials including fasteners.

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l' ' 2 TABLE 1 SAFETY-RELATED FASTENERS WITH l4

SUBSTANTIAL DEVIATIONS WARRANTING FOLLOWUP ACTION L'

-SAMPLE MANUFACTURER ~

SUPPLIER PLANT WAME ~ NUMBER. SPECIFICATION NAME NAME

- BELLEFONTE 1 BELLEFONTE 1- BLN 6996 ASME SA194 GR2H T- NAVC0

- BIG ROCK PolNT .

BIG ROCK POINT BRP-39 ASTM A194 GR2H BARCLAY, AYERS & BERTSCH

- BRUNSWICK 2' ~

BRUNSWICK 2 . BS07 STU ASTM A193 GRB8 BYRON JACKSON PUMP

- BEAVER VALLEY 1 BEAVER VALLEY 1 BV1 12 ASTM A194 GR2H EATON CORP SEWVICE SUPPLY

- CALVERT CLIFFS 1 CALVERT. CLIFFS 1 CCNPP !(F) ASME SA193 CRB6 ATLAS INDUSTRIAL MFG CO CALVERT CLIFFS 1 'CCNPP-!(N) ASME SA194 GR6F ATLAS INDUSTRIAL MFG CO

- CLINTON CLINTON CPS 18A ASME SA320 GRL7 HUB INC

- CRYSTAL RIVER 3 CRYSTAL RIVER 3 CR3-29 ASTM A307 GRA MORRIS WHEELER & CO CRYSTAL RIVER 3 - CR3 4 ' ASTM A325 TP3 BOLT BETHLEHEM STEEL BOLT INDUSTRIES

- ' DAVIS-BESSE DAVIS-BESSE DB-17A ASME SA194 GR2H TEXAS BOLT HUB INC CA~vi$-RESSE DB-17B ASME SA194 GR2H TEXAS BOLT HUB INC

- ** DIABLO CANYON 1

. DIABLO CANYON 1 DC 938186 ASME SA194 GR7 TEXAS BOLT A&G ENGINEERING CO

- SURRY 1 SURRY 1. DPR-CD ASTM F593 ALLOY GP1 BELL FASTENER HARDWARE SPECIALTIES SURRY 1- DPR DJ ASTM A193 GRBBM B&G MFG C0 SALES SYS LTD SURRY 1 DPR-DN ASTM A193 GRB7 CAVALIER BOLT & NUT TIDEWATER IND FASTENERS

- FORT CALHOUN FORT CALHOUN FC-C4B ASTM A194 GR2H CHICAGO TUBE & IRCN FORT CALHOUN- FC-C98 ASTM A194 GR2H SERVICE SUPPLY

- HARRIS 1 HARRIS 1 HNP-25 ASME SA193 GRB8 TEXAS BOLT TEXAS BOLT HARRIS 1 HNP-8 ASME SA193 GRBBM RONSON MANUFACTURING qgTECHSPECIALITYSTEEL

- LIMERICK 1 LIMERICK 1 LCS1-10-QN ASIM A194 GRBM VELAN VALVE LIMERICK 1 LCS1-4-QS ASTM A193 GRB7 VELAN VALVE LIMERICK 1 LGS 1-8-QW ASTM A193 GRB7 ANCHOR / DARLING VALVE CO

- LIMERICK 2 LIMERICK 2 LCS2-03 ASME SA193 GRB7 CARDINAL INDUSTRI AL PRODS CARDINAL INDUSTRIAL PRODS LIMERICK 2 LGS 2-03E ASME SA193 GRB7 CARDINAL INDUSTRIAL PRODS CARDINAL INDUSTRIAL PRODS

- MAINE YANKEE MAINE YANKEE MY-5-01 ASME SA193 GRBBM VELAN VALVE MAINE YANKEE MY-S-01N ASTM A194' GRBMA VELAN VALVE MAINE YANKEF. MY S-02 ASME SA193 GRBBM HS HARDWARE SPECIALTIES MAINE YANKEE MY-S-03 ASTM A193 GRBS ITT MA!NE YANKEE MY-5-09M ASTM A194 GRBMA GUNDA) METAL PRODUCTS

- NINE MILE 1 NINE MILE 1 NM-70-10 ASTM A193 GRBBM J & M SCHAEFER INC NINE MILE 1 NM-70-7 2 ASTM A193 GRB8 KILBOURN ENGINEERING HARDING INDUSTRIAL TOOL

- NINE MILE 2 -

NINE MILE 2 NMP-2-15 ASTM A193 GRBS THRUWAY FASTENERS INC NORTHERN STEEL

- NORTH ANNA 1 NORTH ANNA 1 NPF4-AB ASTM A193 GRB7 TEXAS BOLT ENERGY STEEL NORTH ANNA 1 NPF4-AE ASTM A193 GRB7 CAVALIER BOLT & NUT SALES SYS LTD NORTH ANNA 1 F9F4 A0 ASTM.A193 GRBBM NOVA MACHINE HUB INC NORTH ANNA 1 ;7F4-AP ASTM A193 EPBBM CAVALIER BOLT & NUT TIDEWATER IND FASTENERS

- OYSTER CREEK OYSTER CREEK OC 002 ASTM A193 GRBBM ALLIED NUT & BOLT

- PAllSAJES PALISADES PAL-10 ASTM A453 GR660 CARDINAL INDUSTRIAL PRODS CARDINAL INDUSTRIAL PRODS

- PEACH BOTTOM 2 PEACH BOTTOM 2 PB-10 ASTM A194 GR6 WESTINGHOUSE NUREG 1349 5

4 TABLE 1

's SAFETY RELAfr.D FASTENERS WITH L- SUBSTANTIAL DEVIATIONS WARRANTING .

7 FOLLOWUP ACTION

-SAMPLE -

MANUFACTURER . SUPPLIER PLANT NAME NUMBER SPECIFICATION NAME NAME

~ * *' RIVER BEND -

. RIVER BEND RBS 12N X ASTM A194 GR2H BETHLEHEM STEEL HARDWARE SPECIALTIES RIVER BEND RSS-16N*X ASTM A563 GRDH BETHLEHEM STLEL HARDWARE SPECIALTIES

- GINNA

.p GINNA.- . RGT-36 ASTM A194' GR2H COPES VULCAN .{

- -ROBINSON 2:

ROBINSON 2 .RNP 006 ASME SA193 .GRB8 KENNETH G. LlLLY FASTENER

- FARLEY' FARL5Y- S0-23 ASTM A193 GRB8

- TROJAN.

TROJAN TNP 33 ASTM A193 GRB7 kAY BRISTOW CO.

- SE000YAH 1-ESEQUDYAH 1 _TVA S5321~ ASTM A193 GRB8M POSI SEAL

- ' VERMONT YANKEE VERMONT YANKEE VY-2 SAE J429 GR1 NUS PROCESS SERVICES es WATTS BAR 1 -

WATTS BAR 1 ASME SA193~ GRB7 REC CORP CAPITAL PIPE & SfFEL WB-(946 WB ,947 ASME SA194 GRT REC CORP CAPITAL PIPE & STEEL WATTS BAR 1-WATTS BAR 1 .WB-6004 z -' ASTM A193 GRB7 TEXAS BOLT ANDERSON GREENWOOD-NUREG-1349 6

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. NONCONFORMING FASTENERS BY PLANT 3 . .

SAMPLE SAFETY- NON-SAFETY- SPECIFICATION / DEFICIENCY

. . - ' PLANT NAME NUMBER RELATED RELATED DESCRIPTION SPEC. = (REQ'D / ACT)

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> ; BEAVER VALLEY 1 BV1 12 X. ASTM A194 GR2H C(%) = 0.400 / 0.346 5/8 HEX NUT'

' BEAVER VALLEY 1- BV1 26A X ASTM A194 GR2H RC = 24 / 22 1 NUT'

' BEAVER VALLEY 1 BV1-268 X ASTM A194 GR2H C(%)- = 0.400 / '-0.120 1 NUT RB = 0/ 55 RC = 24 / 0

. BEAVER VALLEY 1 BV2-4 X ASME SA194 GR2H C(%) = 0.400 / 0.360 1/2 NUT

'BELLEFONTE 1 BLN-6996 X ASME SA194 GR2H C(%) = 0.400 / ' 0.260 1 1/8-7 NUT BELLEFONTE 1 BLN-7002 X ASTM A194' GR2H S(%) = 0.050 / 0.287 -

7/8-14 NUT BELLEFONTE 1 BLN-7019 X ASTM A194 GR2H C(%) = 0.400 / -0.360 5/8-11 NUT BIG ROCK POINT- BRP-7 X ASTM A307 GRA RB = 100 / 101

, 5/8 X 2 1/4 BOLT BIG ROCK POINT BRP 10 X- ASTM A193 GRB7 C(%) = 0.370 / +0.340 1.1/4 X 10 STUD BIG ROCK POINT BRP-11 X' ASTM A193 GRB8M EL (%) = 30.000 / 29.000 5/8 X 3 1/2 BOLT RB = 100 / 103 BIG ROCK PolNT BRP-22 X SAE J429 GR5 RC = 25 / 23 7/8 X 6 BOLT

' Y BIG ROCK POINT BRP 23 X ASTM A193 GRB16 C(%) = 0.360 / 0.330 1 1/8 X 7 STUD BIG ROCK POINT BRP 24 X SAE J429 GP8 C(%) = 0.280 / -0.220 1/2 X 2 1/2 B]C ROCK PolNT BRP-28 X ASTM A194 GR2H RC = 24 / 23 '

'i 1 3/8 NUT

~ BIG ROCK P0thT BtP-29 X ASTM A194 GR2H RC = 24 / -21 1 1/2 WUT BIG ROCK PolNT- DRP 39 X ASTM A194 GR2H C(%) = 0.400 / -0.300 1 1/8 NUT Mn(%) = 1.000 / 1.420 BROWNS FERRY 1 BFN 11 X SAE J429 GR5 C(%) = 0.280 / -0.200 1 - 8 X 4 1/2 HH CAP SCREW BPOWNS FERRY 1 BFN 12 X SAE J429 GR5 C(*;) = 0.280 / -0.170 1 - 8 X 4 1/2 WH CAP SCREW BROWNS FERRY 1 BFN-18 X ASME SA193 GRB7 UTS (LSI)= 125 / -122 3/4 - 10 X 3 1/2 S?UD YS (KSI) = 105 / 100 t:

BRUNSWICK 2 BS07 STU X ASTM A193 GRB8 C(%) = 0.080 / 0.120 STUD Cr(%) = 18.000 / -17.500 S(%) = 0.030 / 0.270 l'

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TABLE 2 0 NONC0hFORMING FASTENERS BY PLANT SAMPLE SAFETY- NON-SAFETY- SPECIFICATION / DEFICIENCY PLANT NAME NUMBER RELATED RELATED DESCRIPTION SPEC = (REQ'D / ACT)

BRUNSWICK 2 BS22 STU X ASTM A193 GRB8M Ni(%) = 10.000 / 9.740 STUD BRUNSWICK 2 BS21 BNUT X ASTM A194 GR8 Ni(%) = 10.500 / 12.300 NUT

'8RUNSWICK 2 BS23 ANUT X ASTM A194 GRB Wi(%) = 10.500 / 10.800 NUT S(%) = 0.030 / 0.053 1 BRUNSWICK 2 BS23 MNUT X ASTM A194 GR8 Ni(%) = 10.500 / 10.800 NUT S(%) = 0.030 / 0.053 CALLAWAY CA6360804 X ASTM A490 TYPE 1 UTS (KSI). 170 f 1 75 1 8 X 3 1/2 BOLT CALLAWAY CA7660368A X ASTM A194 GR2H C(%) = 0.400 / -0.090 5/16 18 NUT RC = 24 / -14 CALLAWAY CA76603688 X ASTM A194 GR2H C(%) = 0.400 / -0.080 i 5/16 18 NUT RC = 24 / -10 l s- CALLAWAY CA7660368C X ASTM A194 GR2H C(%) = 0.400 / -0.090 24 / -12 5/16-18 NUT RC =

CALVERT CLIFFS 1 CCNPP-G(N) X ASME SA194 GR2H Mn(%) = 1.000 / 1.077 1 1/4 7 HH NUT CALVERT CLIFFS 1 CCNPP-I(F) X ASME SA193 GRB6 Cr(%) = 13.500 / 13.810 h

3/4 X 6' STUD S(%) = 0.035 / 0.298 UTS (KSI)= 110 / -85 YS (KSI) = 85 / -54 CALVERT CLIFFS 1 CCNPP-!(N) X ASME SA194 GR6F RB = 0/ -94 3/4 NEX NUT RC = 20 / 0 j CALUERT CLIFFS 1 CCNPP-M(F) X ASTM A193 GRB7 Mo(%) = 0.150 / 0.110 1 - 8 X 4 1/2 HHH BOLT CALVERT CLIFFS 1 CCNPP-R(N) X ASTM A325 TP3 NUT P(%) = 0.070 / -0.063 '

1 1/2 - 6 HH NUT CALVERT CLIFFS 1 CCNPP-S(F) X Ar>TM A490 71PE 1 RC = 33 / -30 1 X 4 3/4 BOLT I

CATAWBA 1 CATNS16 X ASTM A173 GRB8 Cr(%) = 18.000 / -17.600 1/2-20 X 1 HHCS CATAWBA 1 CATNS20 X SAE J429 GR8 C(%) = 0.280 / 0.140 1/2-13 y 3 SQ HD BOLT RC = 33 / -20 Ct.INTON CPS-18A X ASME SA320 GRL7 YS (KSI) = 105 / -80 3/4-10 X 3 CS CL1070N CPS-19A X ASTM A307 GRB UTS (KSI)= 100 / 103 !

3/4-10 X 5 3/4 STUD NUREG-1349 8

b ,,

i n TABLE 2

'i-NONCONFORMING FASTENERS BY PLANT SAMPLE : SAFETY- NON-SAFETY- ' SPECIFICATION / DEFICIENCY PLANT _NAME, NUMBER RELATED' RELATED DESCRIPTION =

SPEC. (REQ'D / ACT)-

CLINTON CPS-20A ASTM A307 GRB =

X .. RB . 95 / 98 5/8 11 X 2 1/2 NEX BOLT COMANCHE PEAK 1 CP-QF-12 X ASTM A490 ' TYPE 1 RC- .

=' 33 / 32 1 X 5 HEX BOLT UTS (KSI)=.- 170 / 179 COMANCHE PEAK.1 CP-QF 18 X ASTM A490 TTPE 1 UTS (KSI)= 170 / '194 1 X 3 1/2 HEX BOLT COMANCHE PEAK 1 CP NQF 09' .X- ASTM A193 GRB7 P(%) = ' 0.035 / 0.048 1 X 3 5/8 CAPSCREW .

COMANCHE PEAK 1 CP NQN 01 X ASTM A194 GR2H C(%) =. 0.400 / 0.370 -

1 1/8 HEX NUT COMANCHE PEAK 1 CP-NQN-05 X ASTM A194 GR2H RB = 95 / -88 2 HEX NUT COMANCHE PEAK 1 CP NQN 07 X ASTM A194 GR2H C(%) = ~ 0.400 / -0.370 1 1/8 HEX NUT

, COMANCHE PEAK 1. CP-NON-08 X ASTM A194 GR2H RB = 100 / 1 3/8 NEX NUT COOK 1 772250 X ASTM A193 GRB7 C(%) = 0.370 / -0.070 1/2 X 2 STUD Cr(%) = 0.750 / 0.130 Mn(%). = 0.650 /' -0.460 Mo(%) = 0.150 / 0.060 UTS (KSI)= 125 / -74' YS (KSI) = 105 / 66 CRYSTAL RIVER 3 CR3-4 X ASTM A325 TP3 BOLT UTS (KSI)= 120 / -88 3/4 - 10 X 2 1/2 HH BOLT CRYSTAL ~ RIVER 3- CR3-29 X ASTM A307 GRA RB = 100 / 0 1/2 - 13 X 2 1/2 SOCKET HCS RC = 0/ 36 CRYSTAL RIVER 3 CR3-31' X ASTM A194 GR8 Cr(%) = 18.000 /. 16.990

$/16 HH NUT

' CRYSTAL RIVER 3 CR3 41 X ASTM A307 GRA RB = 100 / 0 1/2 X 2 BOLT RC = 0/ 23 DQVIS BESSE DB-17A X ASME S4194 GR2h RC = 38 / 39 1/4-20 NUT

. DAVIS-BESSE DB-17B X ASME SA194 GR2H RC = 38 / 40 1/4 20 WUT DAVIS BESSE DB 15A X SAE J429 GRE RC = 25 / 21 I

9/16-12 X 1 1/4 BOLT DAVIS PESSE C3-158 X- SAE J429 GR5 RC = 25 / -71 9i16-12 X 1 1/4 BOLT 1

' DAVIS BESSE 08 27 X ASTM A194 GR2H RC = 24 / 23 i 1 1/4 NUT DAVIS-BESSE DB 28 X SAE J995C RB = 0/ 53 1 1/4 NUT RC = 30 / 0 l

NUREG-1349 9

_ , . _ _ _ _ _ _.._ _ _. _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ - - _ _ _ _ _ _ _ _ _ _ = _ _ _ _ _ _

l

( i'^ #

TABLE 2 NONCONFORMING FASTENERS BY PLANT SAMPLE' SAFETY- NON-SAFETY- ' SPECIFICATION / DEFICIENCY' L-

= (REQ'D / ACT ) '

~RELATED RELATED DESCRIPTION : SPEC f

I PLANT NAME NUMBER

. DIABLO CANYON 1 DC-938186- X- ASME SA194 GRT . Cr(%) =-- 0.750 / -0.060 1 1/8 - 7 HH NUT

' DIABLO CANYOH 1' DC-938324A. X ASME SA193 GRB7 EL (%) = 16.000 / 15.000 13/8 - 6 X 7 HH BOLT DC-422320A X ASTM A193 GRB16 UTS (KSI)= 125 / 119-DIABLO CANYON 1. ' -96 1 7/8 - 8 X 10 STUD YS (KSI) = .105 /

DIABLO CANYON 1' DC-193435. X .SAE J429 GR5 .

C(%) =- .0.280 /. 0.140 1/2 - 13 X 3 HH CAP SCREW RC = 25 / -4 UTS (KSI)= 120 / . -88

~

' DIABLO CANYON 1-DC-GC-7A X ASTM A490- TYPE 1 RC = 33 / 30 :

-7/8 X 4 1/2 BOLT DC GC-11A' X ASTM A193 GRB7 EL (%) = 16.000 / -15.000 DIABLO CANYON 1' 7/8 X 8 STUD DIABLO CANYON 1- ' DC GC-20 X ASTM A490 TYPE 1 RC = 33 / 31 3/4 X 6 1/4 BOLT

'DIABLO CANYON 1- DC CC 24 X ASTM'A193 GRB8 RB = 96 / 98 7/8 X 7 1/2 BOLT ASTM A194 GR2H C(%) '= 0.400 / 0.330 DRESDEN 2 DS2 N- X 1/2-13 NUT DS3-B X- ASTM A193 GRB7 Mn(%) = 0.650 / -0.600 DRESDEN 2

.5/8-18 X 3 H BOLT DSS-S X ASTM A193 GRB7 YS (KSI) = 105 / 102

'DRESDEN 2 1 3/8-8 X 9 1/4 STUD-

- DAEC-X-07 X CARDINAL AMHH MULTI-C RC = 34 / 35 DUANE ARNOLD T/8 9 X 6 BOLT DAEC-Y-22 X SAE J429 GR5 BR = 253 / 234

' DUANE'ARWOLD' 3/4 - 10 X 7 3/4 BOLT PAEC-Y 38 X ASTM A194 GR2H C(%) = 0.400 / -0.350 DUANE ARNOLD 5/8 - 11 NUT OAfC Y-39 K ASTM A194 GR2W RC = 24 / 23 DUANE ARN(4D 3/4 - 10 N','T CO-18 X ASTH AIC3 GRE7 C(%) = '3.370 / -0.340

.FARLIY = 1.200 / 1.550 3/4-10 X 4 BOLT CM%)

S0-19 X ASTM A193 GRB7 Cr(%) = 1.200 / 1.800

~FARLEY' 1-8 X 3 BOLT ASTM A193 GRB7 Cr(%) = 1.200 / 1.510

~FARLEY- $0-20 X 3/8-16 X 2 3/4 BOLT ASTM A193 ORB 7 Cr(%) = 1.200 / 1.463 FARLEY :S0 21 X 1/4-20 X 4 BOLT ASTM-A193 GRB8 BR = 241 / 262

-FARLEY $0-23 X 5/8-11 X 2 3/4 BOLT 10

' NCEG 1349

_x --.7------- - - . - - - - - - _ - - _ - - _ - - _ - - - - - - _ - - - - - - - - - - - - - - - - - - - - - . _ _ - - - - - - - - - - - - - . - - - - - -

TABLE 2

.. , ' NONCONFORMING FASTENERS BY PLANT

[- ,

l', - -

. SAMPLE- . SAFETY

NON*SAFETYa SPECIFICATION /' DEFICIENCY

. c;D PLANTfMAME- - NUMBER '

RELATED ~ RELATED- DESCRIPTION l

SPEC =.(REQ'D / ACT)

FERMI 2 . . DENS 2 X ASTM A307 GRB RB = 95 / 98 '

7/8 9 X 5 BOLT W

FERMI 2' DEND 9. X SAE 'J429 GR2 RB .= 100 / 0 3/8 24 X 2 BOLT RC = 0/- 40 l

FITZPATRICK JAF 14 ' .X ASTM A307 GRB RB .=. 95 / ' 98 :

. 5/8 X 7 1/2 BOLT UTS (KSI)= 100 / 121 FITZPATRICK JAF 17- X ASTM 'A193 GRB8 RB- = P6 / 0 3/4 X 3 STUD RC = 0/ 29 FITZPATRICK JAF-42' X SAE J429 GR8 C(%) = 0.280 / -0.200 3/4 X 3 CAPSCREW FORT CALHOUN FC 6A .X SAE J429' GR5 - C(%) = .0.280 / -0.130 3/4 X 6 HHCS FORT CALHOUNs . FC 7A X SAE J429 GR5 C(%) = 0.280 / -0.150 5/8 X 3 3/4 HMCS FORT CALHOUN FC 8A. X SAE J429 GR5 C(%) = 0.280 / -0.050 5/16 X 2 1/2 HMCS FORT CALHOUN. FC 9Al 'X SAE J429 GR5 C(%) = 0.280 /' 0.180 3/4 X 3 1/2 HMCS FORT CALHOUN FC-C4B X- _=

ASTM. A194 GR2H. C(%) 0.400 / -0.050-3/4 HH NUT Mn(%) = 1.000 / 1.230 SI(%) = 0.400 / 0.4'20 FORT CALHOUN FC C98 X ASTM A194 GR2H = '0.070 C(%) 0.400 / -

5/8 HH NUT RC = 24 / 12 TT. ST. VRAIN FSV $6 X ASTM F593 ALLOY GP2 =

Cr(%) 18.000 / -16.700 1/4 28 X 1 1/2 HMCS NI(%) = 10.500 / 13.100 E- GINNA' R'GE 18 X ASTM A194.GR8 = 18.0C0 / 17.150 Cr(%)

3/4 16 NUT Ni(%) ' = .10.500 / 11.700

- GlWUA - RCE 2T X ASME SA193 GRB7 EL (%) = 16.000 / 14.500 BOLT GINNA RGE 34 X ASME SA193 GRB7 UTS (K$1)= 125 / 123 1 8 X 3 1/4 BOLT YS (KSI) = 105 / 98

'GINNA- RGE 36 X ASTM A194 GR2H C(%) = 0.400 / -0.006 NUT RB = 0/ -97 l RC = 2A / 0 CINNA RCE-42 X ASME SA193 GRB8 Nl(%) = 10.500 / 12.220 l t

1/4 20 X 1 1/2 HEX BOLT

' GINNA RGE 45 X ASTM A325 TP1 BOLT RC = 24 / *22 .

3/4 X 10 HEX BOLT

.CURtG 1349 11 i

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

i, 4 I

TABLE 2

' NONCONFORMING FASTENERS BY PLANT SAMPLE ~ SAFETY- NON SAFETY- SPECIFICATION / DEFICIENCY

' PLANT NAME NUMBER RELATED RELATED DESCRIPTION SPEC = (REQ'D / ACT)

GINNA: RGE-52 X ASTM A307 GRA RB = 100 / .O

= 0/

J' 3/4 10 X 2 BOLT RC ~ 28 j GINNA RGE 53 X ASTM A325 TP1 BOLT C(%) = 0.250 / -0.080 1/2 X 1 3/4 BOLT. Mn(%) = 0.570 / 0.410 !

RB . = 0 /. 91 !

RC 's 24 / 0

'UTS (KSI)= 17 / -12 i

GINNA RGt-60 X ASTM A193 GRB8 C(%) .' = ~ 0.080 / 0.420 1/2 X 2 3/4 STUD Cr(%) = 18.000 / 0.840 l Nj(%) = 8.000 / -0.110 l EL (%) = 30.000 / -20.000 y RB = % /- 0 RC = 0/ 25 GINNA RGE D X ASME SA194 GR2H C(%) = 0.400 / -0.360 3/8 NEX NUT fGRAND GULF 2 GG2-10' X Af,TM A490 TYPE 1 TL (LBF) =- 78550 / 86000 7/8 X 5 HH BOLT UTS (KSI)= 78 / 86

' GRAND GULF 2 GG2-A1A- X ASTM A194 GR2H RC = 24 / -15 3/4 HH NUT GRAND GULF 2 GG2 AiB X ASTM A194 GR2H RC - = 24 / 15 3/4 HH NUT HARRIS 1 HNP-25 X ASME SA193 GRB8 - RC - = 35 / 37 BOLT HARRIS 1 HNP-8 X ASME SA193 GRB8M RB = 96 / 0 BOLT RC = 0/ 24

-' INDIAN POINT 2 IP3C X ASTM A193 GRB7 YS (KSI) = 105 / -103 5/8 11 X 4 1/2-STUD INDIAN POINT 2 IP23 X ASTM A193 GRB16 UTS (KSI)= 125 / -119 1 3/8-8X10 1/2 STUD YS (KSI) = 105 / -105

. INDIAN PolNT 3 31P23 X ASTM A194 GR2H Cf%) = 0.400 / G.340 3/4 NUT INDIAU PelNT 3 31P27 X ACTM A194 GR2H C(%) = 0.400 / 0.080 3/4 NUT KE AULEE KNP-1-M K ASTM A490 TYPE 1 TL (LBF) w 50100 / --49400 ;

3/4 10 X ? 1/2 BOLT UTS (KSI)= 150 / -148 j KEWAUNEE KNP-2-7F X SAE J429 CR$ C(%) = 0.280 / 0.170 l 3/4-10 X 2 3/4 SCREW RB = 0/ -91 RC = 25 / 0

- LA SALLE 1 L-8 X ASME SA193 GRB8M Mo(%) = 2.000 / -1.830 3 /8-16 X 1 3/8 HNCS NUREG-1349 12

1 l

s. i

. TABLE 2 NONCONFORMING FASTENERS BY PLANT SAMPLE SAFETY- NON-SAFETY- SPECIFICATION / DEFICIENCY PLANT NAME . NUMBER :RELATED RELATED- DESCRIPTION SPEC = (REQ'D / ACT)

LA.SALLE 1 L-10-A X . ASTM A574- RC = 39 / -38 1/4 20 X 5/8 SOCKET HEAD CS

.LA SALLE 1 L 10-B X ASTM A574- RC =- 39 / 38 1/4 20 X 5/8 SOCKET HEAD CS !

LA SALLE 1 L-10-C' X ASTM A574 . RC = 39 / 37 1/4-20 X 5/8 SOCLZT HEAD CS j LA SALLE 1 ~L-17-NC- X- ASTM A194 GR2H RB = 100 / ~ -89 3/8-16 NUT '

LA SALLE 1 L 19-8 X ASTM A354 GRBD C(%) = 0.280 /. -0.210 1/2-13 x 4 1/2 HH CS LIMERICK 1 LCSI 4-os X ASTM A193 GRB7 UTS (KSI)= 125 / 105 3/4 X 4 1/4 STUD YS (KSI) = 105 / -91 LIMERICK 1' LGS 1-7-QB X SAE J429- GR5 RC~ = '34 / 37 3/4 X 2 CAP SCREW !

LIMERICK 1~ LCS1 8-0S X ASTM A193 GRB7 Sl(%) . = 0.350 / 0.410 1 X 5 STUD UTS (KSI)= 125 / 120 YS (KS!) = 105 /.. 94_

LIMERICK 1 LGS 1 10-QN X ASTM A194 GR8M S(%) = 'O.030 / C.041 5/8 NUT LIMERICK 2 LCS2 03 X ASME SA193 GRB7 EL (%) = 16.000 / -14.000 1 X 5 STUD LIMERICK 2 LGS 2-03E X ASME SA193 GRB7 EL (%) = 16.000 / -13.000 1 1 X 5 STUD LIMERICK 2 LGS 2-05 X ASME SA193 GRB16 EL (%) = 18.000 / 16.000 1 1/4 X 7 3/4 STUD LIMERICK 2 LGS 2-05E X ASME SA193 GRB16 EL (%) = 18.000 / -15.000 1 1/4 X 7 3/4 STUD LIMERICK 2 LGS 2 27 X ASTM A194 GR2H BR = 248 / 213 1/2 NUT LIMERICK 2 LGS 2 40 X ASTM A194 GR8 Cr(%) = 18.000 / -17.240 5/8 MUT LIMERICK 2 LGS 2-40C X ASTM A194 GAS Cr(%) = 10.000 / -17.,530 5/8 NUT LIMERICK 2 LGS 2 41 X ASTM A574 RC = 39 / 38 1/2 X 2 CAPSCREW MAINE YANKEE- MY-S 04N X ASTM A194 GR8 Cr(%) = 18.000 / 17.5.00 3/4 > 10 NUT

'f91NE YANKEE Mf-$-04N2 X ASTM A194 G8t8 Cr(%) = 18.000 / -17.690 i 3/4 - 10 NUT MAINE YANKEE MY-S-09N X ASTM A194 GR8MA RB a 90 / 135 1/2 - 13 NUT MAINE YANKEE MY-S 09NR X ASTM A194 GR8MA RB = 90 / 104 1/2 - 13 NUT l

NUREG-1349 13 1.

i l

TABLE 2 NONCONFORMING FASTENERS BY PLANT SAMPLE SAFETT- NON SAFETY- SPECIFICATION / DEFICl[NCY PLANT NAME NUMBEh RELATED RELATED DESCRIPTION SPEC = (REQ'D / ACT)

MAINE YANKEE MY-s-01 X t.SME SA193 GRB8M Cr(%) = 18.000 / 18.490 5/8 - 11 X 5 STUD Mo(%) = 2.000 / -0.070 Ni(%) = 10.000 / -8.270 MAINE YANKEE MY-S-02 X ASME SA193 GRB8M RB = 100 / 103 3/4 - 10 X 1 3/4 BOLT MAINE YANKEE MY-s-03 X ASTM A193 GRB8 Cr(%) = 18.000 / -17.540 5/8 - 11 X 2 3/4 STUD S(%) = 0.030 / 0.233 MAINE YANKEE MY N-07 X SAE J429 GR5 RC = 34 / 35 1/2 X 1 1/2 BOLT MAINE YANKEE MY-s 01N X ASTM A194 GR8MA RB = 90 / 99 5/8 - 11 NUT MAINE YANKEE MY-s-01NR X ASTM A194 GR8MA RB = 90 / 102 5/8 11 NUT MCGUIRE 1 MNS19 X SAE J429 GR5 C(%) = 0.280 / -0.170 3/4-10 X 8 MHCS RB = 101 / -87 MCGUIRE 1 MNS20 X SAE J429 GR5 RC = 25 / 19 1/2 13X1 HHCS MCGUIRE 1 MNS21 X SAE J429 GR5 C(%) = 0.280 / -0.080 3/4-10X4 1/2 HHCS RB = 101 / 92 X SAE J995 GR8 RB = 102 / -89 MCCUIRE 1 MNS32 3/4-10 NUT MCGUIRE 1- MnS33 X ASTM A194 GR8M Cr(%) = 18.000 / 18.610 1/2 13 NUT Mo(%) = 2.000 / -0.240 MCGUIRE 1 MNS37 X ASME SA194 GR6 S(%) = 0.150 / -0.005 1 8 NUT MILLSTONE 1 MP-3AB X ASTM A193 GRBB Cr(%) = 18.000 / 17.290 3/8 16 X 1 1/2 BOLT Ni(%) = 10.500 / 10.800 NP-!AB X ASTM A193 GRB16 EL (%) = 18.000 / -17.700 MILLStokE 1 1 3/6 - 8 x 9 STUD MP-21AB X ASTM A307 GRB RB = 9) / f3 klLLSTONE 1 5/8 X 3 3/4 HEX BOLT MONTICELLO M-F2-SR X ASTM A193 GRB7 Y$ 4KSI) = 105 / -104 1-8 X 51/4 HH CAP SCREW MOWTCELLf; M F13 X SAE J424 GR8 RC = 39 / 40 5/8 11 X 2 HEX BOLT MONTICELLO + F17 X SAE J429 GR8 C(%) = 0.280 / -0.200 1 8 X 4 1/4 HEX BOLT MONTICELLO M F21 SR X ASTM A193 GRB7 Cr(%) = 0.750 / 0.550 1/2 13 X 2 HFX BOLT NUREG 1349 14

TABLE 2 NONCONFORMING FASTENERS BY PLANT l' <

g' SAMPLE SAFETY- NON-SAFETY = SPECIFICATION / DEFICIENCY j ' PLANT NAME NUMBER RELATED RELATED DESCRIPfl0N SPEC- = (REQ'D / ACT)

MONTICELLO r M-N19 X ASTM A194 GR2H S(%) = 0.050 / 0.059 3/4 10 HH NUT NINE MILE i NM 70-3 X ASME SA193 GRB7 EL (%) = 16.000 / -14.000 1 HHCS NINE MILE 1 - NM-70-4 X ASME SA193 GRB7 Mo(%) = 0.150 / 0.120 1/2 X 4 STUD NINE MILE 1 NM-70-7 X ASTM A193 GRB8 EL (%) = 30.000 / 25.000 1 X 4 STUD NINE MILE 1 NM-70-10 X ASTM A193 GRB8M EL (%) = 30.000 / -21.900 1/4 HH CAPSCREW RB = 96 / 97 NINE MILE i NM-70-11 'X ASME SA194 GR8 Ni(%) = 10.500 / 12.360 3/4 HH NUT

'NINE MILE 1 NM-63-1' X ASTM A193 GRB8 Cr(%) = 18.000 / 17.590 7/8 SOCXET HD CAPSCREW NINE MILE 1 NM+63 2 X ASTM A193 GRB6 S(%) = 0.030 / 0.290 1/2 SOCKET HD CAPSCREW RdA (%) = 50.000 / 48.000 NINE MILE-1 .NM-63-3-1 X ASTM A194 GR2H RC = 24 / -23 7/8 HH NUT NINE MILE 1 NM-71 7-1 X ASTM A194. GR8 RB = 105 / 106 1/4 HH NUT NINE MILE 1 NM-71-7-2 , X ASTM A194 GR8 RB = 105 / 106-1/4 HH NUT NINE MILE 1 NM-71 8 X ASTM A194 GR8 RB = 105 / 107 7/8 HH NUT NINE MILE 2 NMP-2-1 X ASTM A194 GR8 RB = 105 / 106 1/4 HH NUT-NINE MILE 2 NMP 2-15 X ASTM A193 GRB8 EL (%) = 30.000 / -28.000 1/4 HH CAPSCREW UTS (KS!)= 75 / -64 NINE MILE 2 kMD-2-17 X ASME SA193 GRB7 EL (%) = '6.000 / 15.0C0 3/8 X 5 1/2 HEX BOLT WINE MILE 2 NMP 2 27-3 X ASME SA193 GRB16 EL (%) = 18.000 / -16.0JO 7/8 X 5 1/2 STUD h!NE MILE 2 NMP-2 20 X ASTM A193 GRB7 UTS (KSI)= 125 / 110 1/2 PH SCREW YL (LBF) = 105 / 100 N!NE MILE 2 NMP-2-25 X ASTM A307 GRB UTS (CSI)= 1(40 / 105 1 3/4 HH SCREW NINE MILE 2 NMP 2-30 X ASTM A193 CRB16 EL (%) = 18.000 / -17.000 1/2 X 2 1/2 STUD NINE MILE 2 NMP 2 31 1 X ASTM A194 GR6 RC = 28 / 30 5/8 HH NUT i

NUREG-1349 19 i

VABLE 2 NONCONFORMING FASTENERS BY PLANT

.a.

~

SAMPLEf SAFETY 'NON-SAFETY-- SPECIFICATION / : DEFICIENCY I .. PLANT.NAME..NUMSER -

RELATED RELATED DESCRIPTION SPEC = .(REQ'D /, ACT) 'k 2NINE MILE 2; .NMP-2-31 2 X ASTM. A194 GR6 RC = 28 / . 30 ;

5/8 MH NUT ' ]

NINE MILE 2 'NMP 2-32~ X^ . ASTM A193 GRB7 - EL (%) = 16.000 '/ -15.000 l

.3/4 x 3 5/8 STUD

1 ~ NINE MILE 2 NMP 2-34 X ASTM A193. GRB6 S(%) = 0.030 / 0.210 ,

3/4 X 5 STUD UTS (KSI)= 110 / .-90 ;

YL (LBF) = 85 /' -74 . j

~NINE MILE 2' NMP-2 35 2' X ASTM A193 GR816' EL (%)' = 18.000 / 16.000 7/8 X 6 1/2 STUD 1

- NORTH ANNA'i. NPF4 AB X ASTM A193 GRB7 EL (%) = 16.000'/ 12.000

.1/2 13 X 5 STUD NORTH ANNA 1 NPF4 AC~ X ASTM A193 GRB7 EL (%) = 16.000 / -15.000' 1/2 13 X 5 STUD

.] NORTH ANNA 1; NPF4 AE X- -ASTM A193 GRB7 EL (%) = 16.000 / -12.000 5/8 - 11 X 5 STUD j

-NPF4 A0 X ASTM A193 GRB8M- EL-(%) a- 30.000 / -24.000-

. NORTH ANNA 1.

1/2 - 20 X 12' STUD RB = 100 / ,100-

! NORVH AN6 A 1 NPF4 AP. X ASTM A193 GRB8M EL (%) s' 30.000 / -16.000 '

5/8 - 11 X 12' STUD RB = 100 / 105

)

' NORTH AWNA.1 NPF4-AR X ASTM A193 GRB16 EL (%) = ' 18.000 / 16.000 ;

5/8 - 11 X 12' STUD ASTM A193 GRB16 UTS (KSI)= 125 / -123 'I o NORTH ANNA 1 NPF4-AS X 3/4 10 X 12' STUD !

OYSTER CREEK OC-002 X ASTM A193 GRB8M RB = 96 / 0 ;

5/16 18 X 2 HMCS RC - = 0/ 31 ' l

= 18.000 / 17.580 f OYSTER CREEK OC-021 X ASTM A193 GRB8 Cr(%)-

1/2 - 13 X 2 1/2 HMCS EL (%) = 30.000 / -25.600 RB =- 10" / 0 t RC =' u/ 35 l

UtSTER CREE % 0C 022 X ASTM A193 GRB7 c(%) = 0.370 / 0.330 l 5/16 18 X i 1/2 MHCS i ASTH A193 GRB8 RB = 100 / 0 i DYSVER CREEK OC 023- X 1/2 - 13 X 1 1/4 HHCS RC = 0/ 28 i

'l i.)YSVER CREEK- OC-038 X ASTM A194 GR2h RB = 0/ -90 5/8 1) NUT RC = 24 / 0 37 /

ASTM A453 GR660 RC = 41-PALISADES- PAL 10 X 1/2 X 2 1/4 STUD

. PALISADES PAL 5 X SAE J429 GR5 RC = 25 / 25 7/8 X 3 1/4 BOLT NUREG-1349 16 4

i_li_________._______.._ ._ _ _ _ _ . . . _ _ . . _ . . _ _. _

p;y;

- ~ - - ' - - - ' - - ~ - - - - - - - ~ - - - ----- ' - - - - - - - - - - - - - - - - - ' ~

,3g-j.

h {.i. "

p ,i TABLE 2

. NONCONFORMING FASTENERS BY PLANT m

l' O '- . SAMPLW' SATETYa NON-SAFETY- ~ SPECIFICATION /: DEFICIENCY i?LANT NAME-- NUMBER RELATED RELATED' DESCRIPTION SPEC - = .(REQ'D / .ACT)-

PALISADES PAL.43 - X SAE J429. GR5 RC. = 25 / -24 3/4 x 4 1/2 BOLT

'PALO VERDE 1 . PV 25 X ASTM A307 GRB RB = 95 /- - 98

, 3/8-16 X 1 BOLT PEACH BOTTOM 2 PB-10l '

'X ASTM A194 GR6 RC =. 28/- 31 7/9-9 NUT PEACH BOTTOM 2 : PB 17 : X- ASTM A563 GRA

. PEACH BOTTOM 2' .PB 26 X ASTM A193 GRB16 Mn(%) = 0.700 /~ :0.920 i

5/8 11 STUD Mo(%)- = 0.500 / 0.200' V(%) .= 0.250 / 0.005-K ~ PEACH BOTTOM 2 PB 38 X ASTM A193. GRB8 -S(%) = 0.030 / 'O.132' 9/16 12 X 3 3/4 SCREW I PEACH BOTTOM 2- PB 39 .X ASYM A193- GRB8- S(%) =- 0.030 / 0.142 9/16 - 12 X 5 SCREW PEACH BOTTOM 2 PB 40 X ASTM A194 'GR2 - C(%) = 0.400 / 0.089-5/8 11 NUT PEACH BOTTOM 2 .PB-41 X. ASTM A194 GR2 - C(%) = 0.400 / 0.092 5/8 11 NUT

' PERRY 1' PNPP-11A: X AisTM A307 GRA RB = 100 / 0' 1/2 13 X 2 HHCS RC .= 0/- 22 LPERRY 1 PNPP-11C X ASTM A307 GRA RB = 100 / 0 1/2 13 X 2 HMCS RC = 0/. 22

- PERRY 1. PNPP-12A X ASME SA194 GR2H RC = 24'/ 23 1/2 - 13 HEAVY SQ NUT PERRY 1 PNPP-12C X ASME SA194 GR2H RC =- 24 /. -20~

1/2 - 13 HEAVY SQ NUT-PERRY 1 PNPP-118 X ASTM A307 GRA RB = 500 / 0 1/2 13 X 2 HHCS RC = 0/ ' 22 PILGRIM' BE 1NQB4 X ASTM A307 GRA RB = 100 i 102 3/4 X 3 3/4 SQH BOLT i

s PILGRIM ~ BE 1NQB5 X ASTM A307 CRA R8 = 100 / 102

$/16 X 3/4 SQ9 BOLT PILGRIM BE 1NQN3' X ASTM A193 GRB7 RC = 24 / -23 1/2 HH NUT PILGRIM : BE-20B1 X SAE 4420 GR2 RB = 100 / 102 1/2 X 1 1/8 HH BOLT PILGRIM BE-20B2 X SAE J429 GR2 RB = 100 / 102 1/2 X 1 1/2 HH BOLT PILGRIM BE 20B4 X ASTM A307 GRA RB = 100 / 102 1/2 X 1 3/4 HH BOLT NUREG-1349.. 17

______u___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___ _ _ _ _ ___ _ ______ ___ ___ _ _ ____ _ _______.___ ___ _______ _ ____ _ 1__ _ __

y TABLE 2 NONCONFORMING FASTENERS BY PLANT

. ' SAMPLE SAFETY' WON SAFETY- SPECIFICATION / DEFICIER*Y _

.. PLANT NAME'- NUMBER RELATED RELATED DESCRIPTION SPEC = (REQ'D / ACT )

PILGRIM BE-2 NOB 3 X ASTM A307 GRB RB = 95 / 96 ~ '

5/8 X 3 1/2 MH BOLT

' PILGRIM BC-2NQB9 X ASTM A307 GRB RB = 95 / 100 -

5/8 X 3 HH BOLT PILGRIM BE-2NQN6' X A$iM A$63 GRA RB = 68 / -67 3/4 HH NUT POINT BEACH 1 PB-QAN1 X ASTM A194 GR2H .C(%) = 0.400 / -0.360 1 1/4 20 HH NUT-

~- POINV BEACH 1 'PB-QAF2 X ASTM A193 GRB7 UTS (KSI)= 125 / 122 9/16-12 X 5 3/4 STUD YS (KSI) = 105 / -100-POINT BEACH 1 'PB F2 X - ASTM A193 GRB7 Cr(%) = 0.750 / -0.060 7/16-14 X 4 3/4 HHH BOLT Mo(%) = 0.150 /. -0.020 P; INT BEACH 1 ' PB-QAN8 X ASTM A194 GR2H C(%) = 0.400 / 0.360 1/4 20 HEX HEAD NUT PRAIRIE ISLAND 1 PIB1 X SAE J429 GR5 RC = 25 / 24 3/4-10 X 4 1/2 BOLT PRAIRI'E ISLAND 1 PIB3 X 'SAE J429 GR5 RC = 25 / -18.

1 1/2 6 X 6 1/2 BOLT PRAIRIE !$ LAND 1 PIS10 X SAE J429 GR5 RC = 25 / 24 1 8X3 BOLT PRAIRIE ISLAND'1 PIB5 X ASTM A325 TP1 BOLT RC = 34 / 36 3/4-10 X 3 1/2 BOLT QUAD CITIES 1 QS-2-S X ASME SA320 GRL7 Mn(%) = 0.750 / 0.680 5/8 11X5 STUD QUAD CITIES 1 QS-6-N X ASTM A194 GR2H C(%) = 0.400 / 0.370 1/2 13 HH NUT QUAD CITIES 1 QN 4-CS X ASTM A193 GRB7 C(%) = 0.370 / -0.110 1/2-13 X 1 1/2 CS RANCHO SECO RS 12 0 X ALME SA193 GRB16 EL (%) = 18.000 / -16.000 1-8 X 7 STUD

RANCHO SECO RS 1 NQ X ASTM- A193 GRB7 Cr(%) = 0.750 / 0.060

$/8 X 2-3/4 MH BOLT Mo(%) = 0.150 / 0.010 RANCHO SECO- RS 27B N3 X ASTM A194 GR8 C(%) = 0.080 / 0.110 1/2-13 H NUT RANCHO SECO RS-298 NQ X ASTM A194 GRB Ni(%) = 10.500 / 11.440 7/i6-14 H NUT RIVER BEND RBS-1B X X ASTM A193 CRB6 C(%) = 0.150 / 0.160 1 1/4-8 X 5 1/4 HWCS Cr(%) = 11.500 / -11.179 RIVER BEND RBS 1N X X ASME SA194 GR6 BR = 228 / 227

, 1 1/4 HH NUT l-NUREG 1349 18 Y-_--_-_-__.

x.

E TABLE 2 NONCONFORMING FASTENERS BY PLANT SAMPLE- SAFETY- NON-SAFETY- ' SPECIFICATION / DEFICIENCY PLANT NAME. NUMBER- RELATED RELT "D DESCRIPTION SPEC m- (REQ'D / ACT)

RIVER BEND RBS-5N-X _X ASME SA194 GR7 Mn(%) = 0.750 / -0.720.

1 1/4 HH NUT JNIVERBEND RBS-88-X X ASME SA325 TP1 BOLT UTS (KSI)= 120 / -112 1-8 X 3 HH BOLT

. RIVER BEND. RBS 12N-X -X ASTM A194. GR2H PL (LBF) = 58450 / -36000 3/4 10 MH NUT RIVER BEND RBS-138 X' X ASTM A325 TP1 BOLT UTS (KSI)= 120 / -115-7/8 X 3 1/2 HH BOLT RIVER BENiJ' R83516N-X X ASTM A563 'GRDH BR = 248 / 220 1 1/4 8 HH NUT ROBINSON 2 RNP-001 X- ASME SA325 TP1 BOLT UTS (KSI)= 105 / 103 BOLT YS (KSI) = 74 / -68 x, .

ROBINSON 2 . RNP 006 X- ASME SA193 GRB8' RB = 96 / 0 CAPSCREW RC = 0/ 26

QROBINSON2 RNP-047 X ASTM A193 GRB7 SI(%) = 0.350 / 0.520 CAPSCREW SALE'M 1 LA-7S X ASTM A193 GRB8 RB = 96 / 99 1 1/4 8 X 6 1/2 STUD

. SALEM 1 SA-12N X ASTM A194 GR2H C(%) = 0.400 / -0.100 7/8 - 9 NUT RB = 0/ RC = 24 / 0 SALEM 1 SA-13N X ASTM A194 GR2H' RB = 0/ 78 1 8 NUT RC = 24 / 0 SALEM 1 SA-14N X ASTM A194 GR2H C(%) = 0.400 / -0.150 1 - 8 NUT RB = 0/ 94 RC = 24 / 0 SALEM 1. SA-17S X ASTM A193 GRB8 RB = 96 / 0 7/8 - 9 X 4 STUD RC = 0/ 19

.r SALEM 1 SA 193 X ASTM A!93 GRB8 RB = 100 / 0 3/8 - 16 X 3/4 BOLT RC = 0/ 31 l

SAN ONOFRE S0-SR-7NA X ASTM A194 GR2H RC = 24 / 23 l 3/4 WASHER FACED HEX NUT SAN ONOFRE. 50-NSR-6A X' ASTM A490 TYPE 1 RC = 38 / 40 .)

1 1/4 - 8 x 5 1/2 HH BOLT j SAN ON/JFRE S0-NSR 6B X ASTM A490 TYPE 1 RC = 3B / 39 1 1/4 8 X 5 1/2 HH BOLT SAN ONOFRE $0-NSR 6NA X ASTM A194 GR6 RC = 28 / 30 1 1/4 X 8 HEX NUT SEABROOK 1 NHY S6B X ASTM A449 TYPE 1 RC = 32 / 34 5/16 18 X 2 HH CAP SCREW t:

NUREG 1349 19 J

1 I

TABLE 2 NONCONFORMING FASTENERS BY PLANT SAMPLE SAFETY- NON-SAFETY- SPECIFICATION / DEFICIENCY PLANT NAME NUMBER RELATED RELATED DESCRIPTION SPEC = (REQ'D / ACT)

SEQUOYAH 1 TVA-S5312 X SAE J429 GR8 C(%) = 0.280 / -0.140 3/8 16 X 1 1/2 BOLT l SEQUOYAH 1 TVA S5314 X SAE J429 GR8 C(%) = 0.280 / -0.170 3/4 - 10 X 3 1/2 BOLT SEQUOYAH 1 TVA S5315 X ASTM A307 GRA RB = 69 / -69 9/16 - 12 X 4 BOLT UTS (KSI)= 60 / -60 SEQUOYAH 1 TVA-SS321 X ASTM A193 GRBBM Cr(%) = 16.000 / -14.350 1/2 - 13 X 4 BOLT RB = 96 / 1 04 SEQUOYAH 1 TVA-S5346 X ASTM F594 GR2 Cr(%) = 16.000 / -15.360 7/8 - 9 NUT Ni(%) = 10.000 / 8.660 SHOREHAM SNPS 3 X ASME SA193 GRB7 Cr(%) = 0.750 / -0.660 1 X 5 3/4 STUO SHOREHAM $NPS 10 X ASTM A307 GRA

_ SHOREHAM SNPS 15 X ASTM A325 TP1 BOLT SHOREKAM SNPS 16 X ASTM A325 TP1 BOLT SHOREHAM SNPS 19 X ASTM A490 TYPE 1 UTS (KSI)= 170 / 1 75 7/8 X 4 1/2 BOLT SHOREHAM SNPS 30 X ASTM A194 GR8 SHOREHAM SNPS 37 X ASTM A563 GRC3 SOUTH TEXAS 1 STP-2 X ASME SA194 GR6F S(%) = 0.150 / 0.120 1-8 HH NUT Se(%) = 0.150 / -0.004 SOUTH TEXAS 1 STP-11 X ASME $A194 GR7 C(%) = 0.370 / -0.340 3/4 - 10 HH NUT SOUTH TEXAS 1 STP-13 X ASME SA194 GR6F S(%) = 0.150 / -0.005 7/8 - 9 N'JT Se(%) = 0.150 / -0.004 SOUTH TEXAS 1 STP 21 X ASTM A490 1YPE 1 UTS (KSI)= 103 / 112 1 C HEX BOLT ST LUCIE 1 28-23277 2 X ASTM A493 GRE7 RdA (%) = 50.000 / -48.000 5/8-11 X 12 STUD ST LUCIE 1 29-97313-9 X SAE J429 GR8 RC = 33 / 32 1/2-20 X 2-1/4 HHCS ST LUCIE 1 29-98300 2 X SAE J429 CRS C(%) = 0.280 / -0.095 1/2-13 X 4 HHCS EL (%) = 14.000 / -13.000 RB = 0/ 79 RC = 25 / 0 UTS (KSI)= 120 / - 72 YS (KSI) = 92 / -70 ST LUCIE 1 30-02615-6 X SAE J429 GR8 C(%) = 0.280 / -0.261 5/8-18 X 2 3/4 HMCS NUREG-1349 20

e .

TABLE 2 i

NONCONFORMING FASTENERS BY PLANT SAMPLE. SAFETY- NON-SAFETY. SPECIFICATION / DEFICIENCY

, PLANT NAME~ NUMBER RELATED RELATED DESCRIPTION SPEC = (REQ'D / ACT)

ST LUCIE 1 , 30-61820-7 X ASTM A194 GR2H =

C(%) 0.400 / 0.362 1/2 13 NH NUT ST LUCIE 1 30 92120-1 'X ASTM A194 GR8 RB = 105 / 0 1/2 13 HH NUT RC '= 0/ 32

'ST LUCIE 1 31 24600-1' X ASTM A276 (TP316)~ ~EL'(%) = 30.000 / 15.600 q 1/2-13 X 3 MHCS 1 SUMMER' VCS I 1 X ASTM A307 GRB RB = 69 / 66 J 7/8 - 14 X 3 MH BOLT SLMMER' VCS-K X ASTM A325 TP2 BOLT B(%) =. 0.0005 / 0.0005 7/8 - 9 X 2 3/4 NH BOLT C(%) = 0.370 / 0.390 l SUMMER VCS-L X ASTM A325 TP2 BOLT B(%) = 0.0005 / 0.0005 1/2 - 13 X 2-1/2 NH BOLT C(%) =- 0.370 / 0.400 SUMMER VCS T X ASTM A574 RC = 39 / 3/4 X 3 SOCKET HEAD CAP SCREW SUMMER' VCS-iJ X ASTM F593 ALLOY GP1 $(%) = 0.150 / -0.010 1/2 X 2 1/4 HEX HEAD CAP SCREW

' SUMMER VCS-X X ASTM F593 ALLOY GP1 $(%) = 0.150 / 10.016 -

3/4 10 X 3 HEX HEAD CAP SCREW RC a 32 / 36 SUMMER VCS 2 X ASTM F593 ALLOY GP1 S(%) = 0.150 / 0.010 5/8-11X3 SOCKET HEAD CAP SCREW SURRY 1' DPR-CD X ASTM F593 ALLOY GP1 Cr(%) = 18.000 /.-16.200 1-8X2 HHCS RC = 32 / 38 SURRY 1' DPR-CH X ASTM A193 GRB7 EL (%) = 16.000 / -15.000 5/8-11 X 3 HHCS SURRY 1 DPR CT X ASTM A193 GRB7 EL (%) = 16.000 / -15,000 1 1/4-8X12FT STUD SURRY 1 DPR-CZ X ASTM A563 GRC Ni(%) = 1.030 / ' 1.840 1 1/2-6 HH NUT l

SURRY 1 DPR-DJ X ASTM A193 GRB8M EL (%) = 30.000 / -20.000 1 8X12FT STUD RB = 96 / 102

-SURRY 1 DPR DN X ASTM A193 GRB7 EL (%) = 16.000 / -13.000 1/2-13x4 1/2 HH CS i

li

'SURRY 1' DPR-DX X ASTM A563 GRC Cr(%) = 0.250 / 0.200 5/8 11 HEX NUT Cu(%) = 0.220 / -0.160 SUSQUEHANNA 1 SSES 0-7 X ASTM A325 TP1 BOLT TL (LBF) = 17050 / -16720 1/2 - 13 X 2 MHH BOLT SUSQUEHANNA 1 - SSES 0-20 X ASME SA194 GR2H C(%) = 0.400 / -0.360 9/16 - 18 H NUT NUREG-1349 21 f

I o _ 1 _ _ _ ____ _ _ _ ___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ - - _ _ . - _ _ _ _ _ _ _ _ _ _ ____________-

f(

j TABLE 2 '

NONCONFORMING FASTENERS BY PLANT-1; SAMPLE, SAFETY ~NON SAFETY .' SPECIFICATION / DEFICIENCY' !

PLANT NAME NUMBER. RELATED RELATED. DESCRIPTION SPEC = = (REQ'D / ACT). f ESQUENANNA1 SSES N 18 X SAE J995- GR2 PL (LBF) = 90000 / 90000 !

1 1/4 - 7 H NUT.

THREE MILE 1 TMI 31 X ASTM A325 TP1 BOLT UTS (KSI)= 120 / -113- '!

7/8 - 9 X 3 1/2 BOLT- l

THREE MILE 1 THI-80., X SAE J429 GR5 UTS (KSI)= 120 / 113 1/2 - 13 X 5 CAPSCREW YS (KSI) = 92 / -86 i

TROJAN. TNP TR X ' ASTM A194 GR8M Cr(%) = 18.000 /' 19.180 3/4 NUT Mo(%) = . 2.000 /' -0.600 Ni(%) = 10.000 / 9.660 TROJAN TNP 21. -XL ASME SA193 GRB16 EL (%) = 18.000 / -14.000 .i 7/8-9 X 5 STUD TROJAN- TNP 22 XJ ASME SA193 GRB7 YS (KSI) = 105 /- 102 5/8-11X2 STUD -;

I 7ROJAN TNP 24 'X ASTM A193 GRB8M RB = 96'/ 0 l 5/16-18 X 1 1/2 BOLT RC = 0/ 28 i

.[

'lROJAN .TNP-25 X ASTM A193' GRB8M RB = 96 / 0 1/2-20 X 4 BOLT RC = 0/ 28 TROJAN TNP 26 X ASTM A193 GRB7 YS (KSI) = 105 / -97 !

1 1/4 8 X 7 1/4 BOLT j i

TROJAN TNP-33 X AS!M A193 GRB7 'C(%) = 0.370 / 0.340 ;

3/4 10 X 7 1/2 STUD Cr(%) = 0.750 / 0.170 i Mn(%) = 1.100 / 1.450 Mo(%) = 0.150 / 0.023

-S(%) = 0.040 / 0.120 Sl(%) = 0.150 / -0.082 EL (%) = 16.000 / 12.000 RdA (%) = 50.000 / -45.000 UTS (KSI)= 125 / -120 ,

l TURKEY PolN1 3 PT 870TA1 X' ASME EA137 GRB UTC (KSI)= 60 / 59 .

1/2 X 2 1/2 kH FCREW )

1

~ UERMONT YANKE! VY 2 y SAE J429 GR1 Et. (%) = 18.000 / 11.800 l 7/8 9 F. 2 3/4 MACHINE Boli {

UERMONT YANKEE VY 6 X ASTM A193 GRB7 EL (%) = 16.000 / 14.800 1/4 20 X 3/4 HMCS VEPMONT YANKEE. VY-13 X ASTM A194 GR1 C(%) = 0.150 / 0.080 5/8-11 NUT Vf.RMONT YANKEE- VY-16 X ASTM A194 GR8 Cr(%) = 18.000 / -17.540 5/16-18 NUT UEkMONT YANKEE VY 20 X ASTM A194 GR2N C(%) = 0.400 / -0.380 3/4-10 NUT ;

VERMONT YANKEE VY 27 X ASTM A193 GRB8M Cr(%) = 16.000 / -15.700 l 1/2-13 X 2 BOLT NI(%) = 14.000 / 15.000 j l

-l

' NCEG 1349 ' 22

}'

' TABLE 2

+

NONCONFORMING FASTENERS BY_ PLANT _

5,

, , -SAMPLE SAFETY- NON-SAFETY- ' SPECIFICATION / ~ DEFICIENCY l PLANT NAME- . NUMBER RELATED RELATED DESCRIPTION SPEC = (REQ'D / ACT)

. VERMONT. YANKEE VY 28, X ASTM A193-GRB8M2 RC = 35 / 36 3/8-16 X 3/4 BOLT-iVERMONT YANKEE' >VY 29 X SAE J429 GR5 RC' = 34 / 40 3/8 24 X 1 1/4 BOLT VERMONT. YANKEE VY-44 X ASTM A194 GR8 Cr(%) = 18.000 / -17.520 5/16-18 NUT VERMONT YANKEE. VY-45 X ASTM A194 GR8- Cr(%)' = 18.000 /. 17.480 5/16-18 NUT VERMONT YANKEE .VY-46 X ASTM A194 GR8 Cr(%) = 18.000 / -17.460 5/16-18 NUT

-VERMONT YANKEE VY 47 X ASTM A194 GR8 Cr(%) = 18.000 / 17.440 5/16-18 NUT

' VERMONT TANKEE VY-48 ASTM A194 GR8 X Cr(%)- = 18.000 / -17.430 5/16-18 NUT V0GTLE'1 VEGP-27 X ASTM A193 GRB7 EL (%) = 16.000 / 14.000 5/8 11 X 2 3/4 STUD

-t*0GTLE 1 VEGP 29' X ASTM A193 GRB16 Mo(%) = 0.500 / -0.231 5/8 11 X 2 1/2 STUD V(%) = 0.250 / -0.050

~ WATERFORD LPL-10133D X ASTM A194 GR2H C(%) = 0.400 / -0.340 3/4 NUT WATLWFORD LPL-101340 X ASTM A194 GR2H C(%) = 0.400 / 0.340 1 NUT WATERFORD' LPL-10138C X ASTM A194 GR2H C(%) = 0.400 / -0.350 7/8 NUT WATERFORD LPL-10138D X ASTM A194 GR2H C(%) = 0.400 / 0.360 7/8 NUT t5ATERFORD LPL-10140A X ASTM A307 GRB RB = 95 / 98 -

3/4 8 X 3 3/4 BOLT l

WATERFORD - LPL 10176B X ASTM A307 GRB RB = 69 / 68 1 1/4 X 6 1/2 BOLT WATERFORD LPL-10133C X ASTM A194 Cit 2H Cr(%) = 0.400 / -0.360 WATTS BAR 1 WB-7940 X ASME SA193 GRB8 Cr(%) = 18.000 / -16.030 3/4 - to X 6 1/2 STUD Ni(%) = 8.000 / -6.960 WATTS BAR 1 WB-7944 X ASME SA193 GRB7 C(%) = 0.370 / -0.340 5/8 11 X 3.25 STUD

t'ATT3 BAR 1- WB-7946 X ASME SA193 GR97 C(%) = 0.370 / 0.150 1/2 13 X 2,75 STUD Cr(%) = 0.750 / 0.620 UTS (KSI)= 125 / -92 YS (KSI) = 105 / -82 WATTS BAR 1- WB-7947 X ASME SA194 GR7 C(%) = 0.370 / -0.050 1/2 - 13 NUT Cr(%) = 0.750 / -0.270 Mn(%) = 0.650 / 0.360 Mo(%) = 0.150 / -0.010

$1(%) = 0.150 / 0.040 RB = 38 / 76 NUREG-1349 D

'i__--.r--_--_-----

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

1 f

TABLE.2 .

I NONCONFORMING FASTENERS SY PLANT' SAMPLE- SAFETY.. NON-SAFETY- SPECIFICATION /- DEFICIENCY

? PLANT NAME NUMBER RELATED ~ RELATED DESCRIPTION SPEC. = (REQ'D / ACT) 4 WATTS BAR 1: WB 7976 X ASTM A320 :GRL7 $1(%) = 0.150 / . 0.080 5/8 11 X 4 1/2 HH BOLT

. WATTS BAR.1 - WB-7994 X ASTM A307 GRA ' .

TL (LBF) = 4650 /. -4170 i 3/8 - 16 X 2 1/2 HH BOLT

.OATTSBAR1 'WB- 7997 : X SAE^J429-_GR8 C(%) = 0.280 / -0.270.

7/16 - 14 X 1 1/2 HH BOLT K ; WATTS BAR 1-' WB-7999 SAE J429 : GR5 , C(%) .=,'O.280~/.-0.240'.

X ..

l 5/8 11 X 2 HH BOLT l.

' WATTS BAR 1 WB 8002- -X SAE J429 GR5 C(%) = 0.280 / 0.180 L

l' 5/8 11 X 2 HH BOLT WATTS BAR 1 WB-8004 4 X ASTM A193 GRB7 - C(%) = ' O.370 / -0.290 -

3/4 ,10 X 3 3/4 HH BOLT

. WATTS BAR 1. WB-8011' X ASME SA193 GRB8 .Cr(%) = 18.000 / -16.820 3/8 - 16 x 2 3/4 STUD

>WPPSS NUCLEAR 2 WN2-B20 X ASTM A193 GRB8 RB = %/ 0 7/8 X 6 STUD RC = 0/ 28 YANKEE ROWE 'YR-9N F .X SAE 'J429 GR5 RC = 25 /. -24 [

5/8 11 X 5 HEX BOLT (

, YANKEE-ROWE YR-16S*N X ASTM A194 GR2H (1980) C(%) .= 0.400 / -0.310 5/16 18 HEX NUT s

NCEG-1349 24 1

' TABLE 3 .

SUMMAR7 TABLE FOR SAFET7-RELATED FASTENERS BY SPECIFICATION DESCRIPTION

.{

SPECIFICATION NUMBER NUMBER PERCENT DESCRIPTION TESTED DEFICIENT DEFICIENT I AS1M A193 GRB6 4 1 25.00 j ASTM A193 GRB7 303- ' 25 8.25 ^

ASTM A193 GRB7 (1977A) 1 0 0.00 .

ASTM A193 GRB16 14 5 35.71 !

ASTM A193 GRB8 48 8 16.67 ASTM A193 GkB8 (1974) 1 0 0.00 'I ASTM' A193 GRB8M . 23 7 30.43 ASTM A193 GRB8T 1 0 0.00 ASTM A453 GR660 6 1 16.67

)

^

ASTM A194 GR1 4 1 25.00 ASTM A194 GR8M 20 1 5.00 ASTM A194 GR8F 6' O 0.00-ASTM A194 GR6F 1 0 0.00 ASTM A194 GR8LN,8LNA,8N,8NA 1 0 0.00 SSTM A194 GR8MA 4 4 100.00 ASTM A194 GR8MB 1 0 0.00 ASTM A194 GR2H .

411 20 4.87 ASTM A194 GR2H (1978) 1 0 0.00 ASTM A194 GR2H (1980) 4 1 25.00 j ASTM A194 GR3- 1 0. 0.00 ASTM A194 GR4 6 0 0.00 ASTM A194 GR6 5 1 20.00 ASTM A194 GR7 31 0- 0.00 ASTM A194 GR8 39 10 25.64 ASTM A307 GRA 83 6 7.23 ASTM A307 GRB 50 4 8.00 ASTM A325 TP1 BOLT 115 4 3.48

[

ASTM A325 TP2 BOLT 3 2 66.67 A3fM A325 TP3 BOLT- 4 1 25.00 ASTM A325 TP1 NUT 4 0 0.00 ASTM A325 TP3 NUT 1 0 0.00 ASTM A276 (TP316) 2 0 0.00 ASTM A449 TYPE 1 20 1 5.00 ASTM AS40 GRB23 2 0 0.00 ASTM A354 GRBD 19 0 0.00 ASTM A490 TYPE 1 40 8 20.00 ASTM F593 ALLOY GP1 3 1 33.33 ASTM F593 ALLOY CP2 1 0 0.00 ASTM A563 - GR0 2 0 0.00 l

ASTM A563 GRA 78 1 1.28 ASTM A563 GRB 21 0 0.00 ASTM A563 GRC 31 2 6.45 ASTM A563 GRD 2 0 0.00 ASTM A563 GRDH 12 1 8.33 ASTM A563 GRC3 1 1 100.00 ASTM 304SS 1 0 0.00 SAE J429 GR1 1 1 100.00 SAE J429 GR2 14 2 14.29 SAE J429 GR5 47 5 10.64 SAE J429 GR8 16 1 6.25 ASTM F594 GR2 2 1 50.00 ASTM F594 GR1 2 0 0.00

- ASTM A574 13 3 23.08 ASTM A675 GR60 1 0 0.00 SAE J995 GR2 4 0 0.00 SAE J995 GR5 9 0 0.00 SAE J995 GR8 3 0 0.00 ASME SA449 TYPE 1 1 0 0.00 ASME SA193 GRB6 8 1 12.50 f ASME SA193 GRB7 163 12 7.36 ASME SA193 GRB7 (1968) 1 0 0.00 NUREG-1349 25 l

l

14 l TABLE 3 I

SUMMARY

TABLE FOR SAFETY-RELATED FASTENERS y

l '.BY,SPECIFICAT10N DESCRIPTION

, SPECIFICATION.' NUMBER NUMBER PERCENT DESCRIPTION TESTED DEFICIENT DEFICIENT ASME SA193 GRB16 9 4 44.44 ASME SA193 GRBB 35 5 14.29 ASME SA193 GRB8M- 13 4 30.77' ASME SA194 GR8M 17 0- 0.00 ASME SA194 GR8F 1 0 0.00 ASME SA194 GR6F 3 3 100.00 ASME SA194' GR8A 3 0 0.00 i ASME SA194 GR2 1 0 0.00 ASME SA194 GR2H 163 9 5.52 ASME SA194 GR3 1 0 0.00

'ASME SA194 GR4 2 0 0.00 ASME SA194 GR6 26 1 3.85 ASME SA194. GR7 43 4 9.30 ASME SA194 GR8- 26 1 3.85 ASTM F467 GRC270 1 0 0.00 ASME SA307- GRA 3 0 0.00 ASME SA307 GRB 28 1 3.57 ASME SA453 GR660 12 0 0.00 ASME SA320 GRL7 12 2 16.67

~ASME SA320 GRL43 1 0 0.00 ASTM A564 TYPE 630 2' O 0.00 CARDINAL'AMHH MULTI C 16 1 6.25 .

CARDINAL CMHF 4 0 0.00 l ASME SA564 TYPE 630 26 0 0.00 !

ASME SA540 GRB23 3 0 0.00 B 166 1 0 0.00 58-164 1 0 . 0.00 i ASTM A320 GRL7 8 1 12.50 ASTM A320 GRB8 1 0 0.00 ASME SA563 GRA 4 0 0.00 ASME SA563 GRB 1 0 0.00 ASME SA563 GRC 2 0 0.00 ASME SA563 GRC3 1 0 0.00 ASMF SA325 TP1 BOLT 12 2 16.67

- Total Safety Related ** 2,198 181 8.23 J

i NUREG-1349 26 I

I

TABLE 4

$UMMARY TABLE FOR NON SAFETY-RELATED FASTENERS-BY SPECIFICATION DESCRIPTION l-SPECIFICATION NUMBER -NUMBER PERCENT

!. DESCRIPT10N TESTED DEFICIENT DEFICIENT ASTM A193 GRB6 6 2 33.33 l ASTM A193 GRB7 . 199 12 6.03 ASTM. A193 GRB16 12 5 41.67 ASTM A193 GRB8 ' 32 11 34.38 ASTM A193 GRB8M 13 4 30.77 ;

ASTM A193 GRB8M2 2 1 50.00 ASTM A453 GR660 {

2 0 0.00 q ASTM A194 GR8M- 13 2 15.38 ASTM A194 GR8F 1 0 0.00 ASTM A194 GR2 4 2 50.00 ASTM A194 GR2H 277 26 9.39 ASTM A194 GR3 2 0 0.00 ASTM A194 GR4 8 0 0.00 ASTM A194 GR6 17 3 17.65 ASTM A194 GR7 3 0 0.00 ASTM A194 GR8 35 13 37.14 SAE J104 . 5 0 0.00 ASTM A307-GRA 49 7 14.29 ASTM A307 GRB 62 8 12.90 ASTM A325 TP1 BOLT 59 4 6.78

, ASTM A325 TP2 BOLT 1 0 0.00 ASTM A325 TP3 BOLT 2 0 0.00 ASTM A325 TP1 NUT 9 0 0.00

' ASTM -A325 TP2 NUT 2 0 0.00 ASTM A325 TP3 NUT 2 1 50.00 ASTM A276 (TP316) 8 1 12.50 ASTM A449 TYPE 1 9 0 0.00 ASTM A540. GRB23 2 0 0.00 ASTM A354 GRBD 10 1 10.00

-ASTM A490 TYPE 1 15 4 26.67-ASTM F593 ALLOY GP1 6 3 50.00 ASTM F593 ALLOY GP2 1 1 100.00 ASTM A563 GR0 10 0 0.00 ASTM A563 GRA 57 1 1.75 ASTM A563 GRB 8 0 0.00 ASTM A563 GRC 13 0 0.00 ASTM A563 GRDH 1 0 0.00 ASTM A563 GRC3 1 0 0.00 GM 455 M 1 0 0.00 SAE J429 GR1 14 0 0.00 SAE J429 GR8.2 1 0 0.00 SAE J429 GR2 7 1 14.29 SAE J429 GR5 163 23 14.11 SAE J429 GR8 69 9 13.04 ASTM F594 GR1 1 0 0.00 ASTM A574 4 2 50.00 SAE J995 GR2 18 1 5.56 SAE J995 GR5 14 0 0.00 SAE 'J995 GR8 22 1 4.55 ASME SA193 GRB7 12 1 8.33 ASME SA193 GRB16 1 1 100.00 ASME SA193 GRB8 1 0 0.00 ASME SA193 GRBBN 1 0 0.00 ASTM F468 TP651 1 0 0.00 ASME SA194 GR8M 5 0 0.00 ASME SA194 GR2H 13 0 0.00 ASME SA194 GR4 1 0 0.00 ASME SA194 GR6 1 1 100.00 ASME SA194 GR7 3 0 0.00 ASME SA194 GRB 1 0 C.00 ASTM F467 GR651 1 0 0.00 NUREG 1349 27

7ABLE 6

SUMMARY

TABLE FOR WON-SAFETY-RELATED FASTENERS BY SPECIFICATION DESCRIPil0N SPECIFICATION NUMBER NUMBER PERCENT DESCRIPTION TESTED DEFICIENT DEFICIENT ASME SA307 GRB 1 0 0.00 ASME SA453 GR660 3 0 0.00 J4518 1 0 0.00

-ASME SA564 TYPE 630 1 0 0.00 SAE J995C 1 1 100.00 ASTM B98 1 0 0.00 C38590 1 0 0.00 ASTM A320 GRL7 1 0 0.00 ASTM A320 GRB8 2 0 0.00 ASME SA563 GRA 1 0 0,00

- Total Non-safety Related ** 1,326 153 11.54 WUREG 1349 28

kt

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[ '

-TABLE 5 NONCONFORMING FASTENERS-BY MANUFACTURER g c.

DEFICIENCIES . TOTAL

' SAFETY . NON SAFETY- FASTENERS SPECIFICATION RELATED RELATED. TESTED

.** A

' ASTM A193 GRB7- 0 0 1 ASTM A354 - GRBD 0 0 1 ASTM A563 ~ GRB' O O 1 SAEs J429 GR5 0 .0 3-

- Subtotat ** *0 0 6

- A&G ENGINEERING CD 0 0 0 ASME SA193-GRB6 0 0 1 ASME SA193 GRB7 0 0 1

ASME SA193 GRB8 1- 0 1

ASME SA194 ' GR2H -

0 0 1

'ASME SA194 GR6 0 0 2 ASME SA194=GR6F 2 0 2 iASME SA453'GR660 0 0 4 ASME SA564- TYPE 630 '0/ 0 1 ASTM A193 GRB16. 2 0 2 ASTM A193 GRB7 0 .0 1 ASTM'.A193 GRB8M 0 0 2 ASTM A194 GR2H 0 0 2 ASTM A194 GR6' 0 0- 1

. ASTM A194 GR8M 0 0 2 ASTM- A325 TP1 BOLT .0 0 1 SAE. J429 GR5 0 0 1

- Subtotal ** 5 0 25

- AC

. ASME SA194 GR7 0 0 4

- Subtotal ** 0 0 4

- ACIMET MFG ASME SA193 GRB7 0 0 1 ASME SA320 GRL7 0 0 1 ASTM A193 GRB7 0 0 1

' ASTM A194'GR2H 0. 0 2 ASTM A325 TP1 BOLT 0 0 1 ASTM A563 GRA 0 0 1

- Subtotat ** - 0 0 7

- AL TECH SPECIALITY STEFL ASME SA193 GRB8M 1 0 1

- Subtotat ** 1- 0 1

- ALLIED NUT & BOLT CO ASTM A563 GRA 0 0 1

- Subtotat ** O O 1

- AMD ASME SA194' GR2H 0 0 1

- Subtotat ** 0 0 1

' ** ARMCO STEEL CORF ASTM A325 TP1 BOLT 0 0 1

- Subtotat ** 0 0 1

- AS?

ASTM A194 GR2H 0 0 3 ASTM A325 TP1 ROLT 0 1 1

- Subtotat ** O 1 4

- B ASTM A193 GRB7 0 0 5 NUREG-1349 29

- - _ - - - - . a- - - --_----------m-w-,-,--_ _-wa-__ ___ --__--___

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

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TABLE 5 NONCONFORMING FASTENERS BY MANUFACTURER DEFICIENCIES TOTAL SAFETT- NON SAFETT- FASTENERS SPECIFICATION- RELATED RELATED TESTED

e g .

ASTM A194 GR8 0 2 3 ASTM' A194 GR8M 0 0 1

. ,.j

- Subtotat ** O 2 9

~

- B&G MFG CO ASME SA193'GRB16 ' O 1 1 ASME SA194 GR8 0 0 1 ASTM . A193 GRB16 0 0 2 ASTM A193 GRB7 1 0 8 ASTM A193 GRB8M 1 0 1

, ASTM A194 GR2H 0 0 4 ASTM.A307 GRA 0 0 1

- Subtotal ** 2' 1 18

- B.W.R.

ASTM A307 GRA 0 0 1

- Subtotat ** 0- 0 1

- BB ASTM A194 GR2H 0. 0 1

- Subtotat ** 0 0 1

- BELL FASTENER ASME SA193 GRB8M 0 0 2 ASTM A193 .GRB8M 0 0 1 ASTM A276 (TP316) 0 0 1 ASTM F593 ALLOY GP1 1 0 1 ASTM F594 GR2 0 0 1.

- Subtotat ** .1 0 6

'** BERGEN-PATERSON PIPE ASTM A194 GR2H- 0 0 1 ASTM A194 GR8 1 0 1

- Subtotat ** 1 0 2

- BETHLEHEM 0 0 0 ASTM A193 GRB7 0 0 2 ASTM A307 GRA 0 0 1 ASTM A307 GRB 0 0 1 SAE J429 GR5' 0 0 1

- Subtotat ** O O 5

- BETHLEHEM STEEL 0 0 0 ASME SA193 GRB7 0 0 7 ASME SA194 GR2H 1 0 7 ASME SA307 GRA- 0 0 1 ASME SA325 TP1 POLT 1 0 6 ASME SA563 GRA- 0 0 2 ASME SA563 GRC3 0 0 1 ASTM A193 GRB7 0 2 17 ASTM'A194 GR2H 1 0 12 ASTM A194 GR7 0 0 1 ASTM A307 (GR NOT SPEC) 0 0 1 ASTM A307 GRA 0 1 8 ASTM -A307 GRB D 1 9 ASTH A325 TP1 BOLT 1 0 18 ASTM A325 TP1 NUT 0 0 2 ASTM A325 TP2 BOLT 1 0 1 ASTM A325 TP2 NUT C 0 1 NUREG 1349 30 I 3

P, ' . - -

a n

. TABLE 5

. NONCONFORMING FASTENERS BY MANUFACTURER

, EFFICIENCIES TOTAL SAFETY- .NDN SAFETY

FASTENERS SPEC 1FICAfl0N RELATED RELATED TESTED

- BETHLEHEM STEEL ASTM A325' TP3 BOLT 1 0 3 ASTM A325 TP3 NUT. 0 0 2 ASTM A449 TYPE 1 0 0 1 ASTM A490- TYPE 1~ 1 1 4

' ASTM A563 GRA- 0 0 11-ASTM A563 : GRB< 0 0 1 ASTM A563 GRC 0 0 6 ASTM A563 GRC3 0 0 1

' ASTM A563' GRDH 1 0 6 COMMERCIAL FASTENER 0 0 1 SAE J429 GR5 0 0 3 SAE J429. GR8 0 0 1

- Subtotal **' 8 5 134

- DIG BOLT CORP ASTM A193 GRB7 0 0 4

- Subtotat ** 0 0 4

- BK ASTM A194'GR2H 0 0 1

- . Subtotal " 0 0- 1

- BORG-WARNER ASME SA194 GR8M 0 0 1 ASTM A193 GRB8M 0 0 1

- Subtotat ** 0 0 2

- BOWMAN DISTRIBUTION ASTM A354 GRBD 0 0 1-SAE J429 GR5 0 0 1

- Subtotat ** 0 0 2

- BS ASTM A193 GRB7 0 0 1 ASTM A194 GR2H 0 C 2 ASTM A307 GRB 0 1 2 ASTM A325 TP1 BOLT 0 0 1

- Subtotal ** O 1 6 BV V/H JOH SMIT ASTM A194 .GR2H 0 U 1

" Subtotal ** 0 0 1

- BXD ASME SA194 GR2H 0 0 1

- .Subtotat ** O O 1

- C? !

ASME SA193 GRB7 0 0 9 ASME SA193 GRB7 (1968) 0 0 1 ASME SA194 GR2H 0 0 7 ASME SA194 GR8 0 0 1 ASTM A193 GRB16 0 1 1 ASTM A193 GRB6 0 1 1 ASTM A193 GRB7 1 0 18 ASTM A193 GB8 0 1 2 ASTM A194 GR2H' 0 0 5 ASTM A194 GRT 0 0 1

, ASTM A307 GRA 0 0 1 ASTM A307 GRB 0 0 1 ASTM A325 TP1 BOLT 0 0 1 l'

l l

l' NUREG 1349 31 l'

l l

l.

f s- .

5 . ' TABLE 5 NONCONFORMING FASTENERS B1 MANUFACTURER +

DEFICIENCIES TOTAL fAFETYa NON-SAFETY- FASTENERS SPECIFICATION LELATED RELATED TESTED l:, ,

- C?. . .

j ASTM A490 TYPE 1 0 0 3 1 i

[ ASTM A563: GRA- 0 0 2 1 ASTM A563 0RC 0 0' 2 SAE J429.'GR5- 0 0 2

- Subtotat ** 1 3 58 i t . ..

-** CA-ASTM ' A194 GR2H' O O 1

- Subtotat **' O O 1

- CARBORUNDUM

. ASTM- A193 GRB7 0 0' 1 f

- Subtotat ** O O 1

- CARDINAL FAST & SPEC CO ASTM- A193~ GRB7 0 0 2 ASTM A307 GRB' O 1 1 ASTR A490 TYPE 1 1 0 3 SAE J429 GR5 0 0 2

'** Subtotat ** 1 1 8

- CARDINAL INDUSTRIAL PRODS 0 0 0 ASME SA193 GRB16 ;1 0 3 ASME SA193 GRB6 0 0 1 ASME SA193 GRB7 3 0 16

- 'ASME SA193 GRB8 0 0 5 ,

F ASME SA193. GRB8M i 0 2 '

i ASME SA194 GR2H 0 0 13

.ASME SA194. GR6 0 0 3 ASME SA194 GR7 0 0 1 ASME SA194 GR8 0 0 2 l i

ASME SA194 GRBM 0- 0 5 ASME SA307 GRB 0 0 4 ASME SA320-Gr.L7 - 1 0 2 ASFE SA453 GR660 0 0 1 ASPI SA540 ' GRB23 0 0 1 ASPE SA564 TYPE 630 0 0 3 JSJ A193 GRB7 1 3 21 A M A193 GRB8 . 0 0 4 ASIM A193 GRB8M 0 0 2 0 0 22 ASTM A194 GR2H ASTM .A194 GR4 0 0 3 ASTM A104 GR6 0 0 1 r: ASTM A194 GR8 0 0 5 ASTM A194- GR8F- 0 0 1 ASTM A307 (GR NOT SPEC) 0 0 1 i ASTM A307 GRB 0 0 1 ASTM A325 TP1 BOLT 0 0 10 ASTM A320 GRL7 0 0 2 ASTM A354 GRBD 0 0 2 A3TM A449 TYPE 1 0 0 6 ASTM A453 GR660 1 0 1 ASTM A490 TTPE 1 1 0 1 ASTM A540 GRB23 0 0 2 ASTM A563 GRA 0 0 4 ASTM A563 GRB 0 0 4 ASTM A563 .GRC 0 0 1 ASTM A564 TYPE 630 0 0 1 ASTM A574 0 0 1 CARDINAL AM4H FULTI-C 1 0 15 NUREG-1349 32

.s

fll b "

!C TABLE 5 NONCONFORMING FASTENERS BY MANUFACTURER DEFICIENCIES TOTAL SAFETY- NON SAFETY- FASTENERS SPECIFICATION- RELATED RELATED TESTED i

- CARDINAL INDUSTRIAL PRODS CARDINAL CMHF 0 0 3

.. y ** S 4totat **- 10 0 176

- CARDINAL PRODUCTS

- ASTM A193 GRB7 0 0 4 ASTM- A193; GRB8 0 0 1 ASTM- A1941 GR2H O- 0 9 ASTM A307 GRB 0 0: 2 ASTM A320 -GRB8 0 0 1

- Subtotat ** 0 0 17

- CARDINAL THREADING ASTM .A193 GRB7 0 0 1

" Subtotat ** 0 0 1

- CARCINAL?

O O 0 ASME SA193 GRB7 1 0 2

-ASME SA194 GR2H 0 0 4 ASME SA194 GR6 'O O 1

.ASME SA194 GR8 0 0 3 ASME SA194 GR8M 0 0 1 ASME SA563 GRA 0 0 1 ASTM A193 GRB7 0 0 5 ASTM A194 GR2H 0 0 4 ASTM A194 GR8 0 0 1 ASTM A307 GRA 0 0 4 AS)M A307 GRB 0 0 3 ASTM A563 GRA 0 0 2 ASTM A563 GRB D 0 1 ASTM A563 GRDH 0 0 3 CARDINAL AMHH MULTI-C 0 0 1

- Subtotat ** i 0 36

- CARPENTER TECH CORP ASHE SA193 GRB8M 0 0 1 ASTM A453 GR660 0 0 1

- Subtotal ** 0 0 2-

- CAVALIER BOLT & NUT ASTM A193 GRB16 0 0 1 ASTM A193 GRB7 3 0 8 ASTM A193 GRBBM 1 0 2

' ASTM A194 GR2H 0 0 8

- Subtotat ** 4 0 19

- CD ASME SA307 GRB 0 0 1

- Subtotal ** 0 0 1

- CDL ASTM A490 TYPE 1 0 0 4

- Subtotal ** 0 0 4

- CENTRAL SCREW CO ASME SA193 .GRB7 0 0 1 ASTM A193 GRB7 0 0 6 ASTM A194 GR2H 0 0 1

- Subtotal ** O O 8

- CF ASTM A193 GRB16 0 0 1

- Subtotal ** O 0 1 NUREG 1349 33

=__x__ _

g- _ _ _ _ _ _ _ _ _ _ _ . . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _

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n -

i 4 c l

1ABLE 5

NONCONFORMING FASTENERS -

BT MANUFACTURER

.. 1 DEFICIENCIES . TOTAL 'l SAFETY- NON-SAFETY

FASTENERS SPECIFICATION : RELATED RELATED TESTED )

~

- CFS ASTM A193 GRB7 '0 0 2 :

1

' ASTM A307. GRB. 0 0 1 ASTM A490 - TYPE 1 1 0 1

- S @ total'** - 1 0 4

- e* CIP' ASTM A193 GRB7- 0- 0 '3

- Subtotal ** 0 0 3

- ** CKH-

- ASME SA307- GRB 0 0 1 j

- Subtotal ** 0. 0 1 L** CKJ ASME SA307 GRB 0 0 1.-

- Subtotat **- 0 0 1

- CLARK BROS BOLT ASTM A193 GRB7, 0 0 1 ASTM' A325' TP1 BrLT 0 0 1

- Subtotat **

O O 2

- COAST lNDUSTRIAL SUPPLY?

ASME SA194 GR8M- 0 0 1

- Subtotal ** 0 0 1

.i

- COMMERCIAL FASTENERS CORP ASTM A563..GRA 0 0 1

'** Subtotat ** O O 1

- COPPERWELD STEEL CO. J j

ASME SA194 GR2H 1 0 1 ASTM A193. GRB7 0 0 1

- Subtotat ** 1 0. 2 j l

- CP ASTM A193 GRB7 0 0- 1

'** Subtotal ** 0 0 1

- DANIEL INDUSTRIES ASME SA193 GRB7 1 0 2 ASME SA194 GR2H 0 0 1 ASTM A193 GRB7 0 0 7 ASTM A194 GR2H 0 0 8 1 ASTM A307 GRA 0 0 J

-ASTM A563 GRC- 0 0 1 )

SAE J429 GR5 0 0 1

- Subtotat ** 1 0 21

(

- DARLING BOLT I ASTM A354 GRBD 0 0 1

- Subtutat ** 0 0 1

- D!L ASTM A490 TYPE 1 0 1 1

'** Subtotal ** O 1 1

- DE' ASME SA193 GRB7 0 0 1

- Subtotat ** 0 0 1 l

NUREG-1349 34 j

l l ., ,

r ,

TABLE 5 i NONCONFORMING FASTENERS l

BY MANUFACTURER ;

DEFICIENCIES TDVAL SAFETT- NON SAFETY- FASTENERS

. SPECIFICATION' RELATED RELATED TESTED J

- DECKER MANUFACTURING ASTM A563 GRO - 0- 0 1 j

- Subtotal " 0- 0- 1 i i

- DELACKNER FASTENERS & CO' .

j

.. ASTM A193 CRB16 0 0 1- i

- Subtotet ** 0 0 1 I a<

- ' DETRolf BOLT'& NUT ASTM A325 TP1 BOLT -0 0 1

- Subtotat ** 0 0 1

' ** DJL' ASME SA564 TYPE 630 0 0 4

- Subtotat ** 0 0 4

- DSV ASTM A449 TYPE 1 0 0 1

- " Subtotat ** 0 0 1

- tSu ASTM A307 GRA- 0 0 1

" Subtotal ** 0 'O 1

- DT -

SAE J429 GR5 0 0 1

- Subtotat ** 0 0 1

- DZO ASME SA564 TYPE 630 0- 0 4

- Subtotal ** 0 0 4 "E

ASTM A194 GR2H 0 1 3

- Subtotat ** 0 1 3

- E M JORGENSEN CO ASTM: A193 GRB7 0 0 1

- Subtotat ** 0 0 1

- . EARNEST MACHINE

-ASTM A563 GRA -

0 0 1

- Subtotat ** 0 0 1

- EATON CORP ASTM A193 GRB8 0 1 1 ASTM A194 GR2H 1 0 4 ASTM A325 TP1 BOLT 0 0 1 ASTM A563 GRC 0 0 1 SAE J995 GR8 0 0 1

- Subtotat ** 1 1 8

- ERIE BOLT CORP ASME SA193 GRB7 0 0 1 ASTM A193 GRB7 0 0 3 SAE J429 GR5 0 1 1

" Subtotat ** 0 1 5

- EWF COMMERCIAL FASTENER 0 0 1

'; ' " subtotat ** 0 0 1 L

1 L

' NUREG-1349 35

mgy .. .

W 4 ,

ft

' TABLE 5 NONCONFORMING FASTENERS' BY MANUFACTURER DEFICIENCIES TOTAL

,.. SAFETY- NON-5AFETY- FASTENERS'

?- l SPECIFICATION RELATED RELATED TESTED

-)

et F ASTM A193 GRB7 0 0' 1 SAE /J429 GR2 0 0' 1

- Subtotat ** 0 0 2

~

- FASMAC' i~ . ASTM A193 GRB7 0 0 3 ASTM:A194 GR2H 0 0 1

-** Subtotal ** 0 0 4

- FASTENERS OF GEORGIA INC.

ASTM A307 GRA- -0 0 1

- Subtotal **- 0 0 1

- FB .' 0 1_

ASTM- A325 TP1 SOLT C

- Subtotal ** 0 0 1

- FC . . .

. ASTM A194 GR2H- 0 0 1

- ** Subtotat ** 0 0 1

- FM SAE J429 'GR5 -0 0 1 SAE .J429 GR8 0 1 1 ,

i

- Subtotal ** O 1 2

- FM7 SAE J429 GR5 0 0 1

- Subtotal ** 0 0 1 !

' ** FOREST CITY BOLT C0 ASTM A193 GRB7 0 1 1 !

- Subtotat ** 0 1- 1

- G i 0 'O 0

- Subtotet.** 0 0 0

- n

. ASTM A194 GR2H 0 0 1 ASTM A276 (TP316) 0 0 2 SAE J429 GR5 0 0 1 SAE J429- GR8 0 0 2 ,

- Subtotal **' O O 6 l

- HAMANAKA NUT ASTM A194 GR2H 0 0 2

- Subtotal ** 0 0 2

- HAMANAKA NUT & MFG ASTM A194 GR2H 0 0 2

- Subtotat ** 0 0 2

- HAMANAKA NUT MFG ASME SA193' GRB7 0 0 3

- ASME SA194 GR2H 0 0 5 ASME SA307 GRA 0 0 1 ASTM A194 GR2H 0 0 1 ASTM A194 GR6 0 0 1 j

- Subtotal ** O O 11 j!

NUREG 1349 36 l

1

(- ; - - -- . . . .

' l t :

TABLE 5 NONCONFORMING FASTENERS

.)

BY MANUFACTURER -I l

t

'DFFICl[NCIES' TOTAL SAFETY- NON* SAFETY- FASTENERS SPECIFICATION RELATED .RELATED TFSTED

- HAMANAKA NUT MFG CO ,

j

ASME SA194 GR2H 0 0 1 <

.ASME SA194 GR6- O O' 1

' ASTM A194L GR2H 0 0 1

- . Subtotal.** 0 0 3

- HAMANAKA NUT MFG CO LTD ASTM A194 GR2X. 0' 0- 1'

- " Subtotat ** 0 0- 1

- HARDWARE SPECIALTY ASME SA193 GRB7 0 0 .2

ASME SA194--GR2H 0 0 ~1 ASTM A193 GRB7= 0 0 1

- ASTM A574 0 0 1

.. " Subtotat ** 0 0 5

- . HARRISON BOLT & NUT CO ASTM A193. GRB7 0 0 1

" Subtotal ** O 0 1

- HCY

. ASTM A563 GRB 0 0 2

- ,subtotat ** 0 0 2

- HIGHLAND BOLT & NUT CO ASME SA193 GRB7 0 0 1 ASME SA194 GR2H 0 .0 2 ASME SA194 GR7 0 0 2

- Subtotat ** 0 0 5

- HIGHLAND THREADS ASTM A194 GR8F' 0 0 1

" Subtotal " 0 0 1

- HN O O O ASTM A194 GR2H 01 1 2

- Subtotat " 0 1- 2

- HR.

ASTM A194 GR2H 0 0 1

- Subtotat ** 0 0 1

.. ** HS ASME SA193 GRB8M 1 0 1

". Subtotat ** 1 0 1

- HSL ASME SA194 GR8M 0 0 1

" Subtotat ** 0 0 1

- HT

" ASTM A194 GR2H 0 0 1

" Subtotat ** O O 1

- I ASTM A194 GR2H 0 0 1

- " Subtotat ** O O 1

- INDUSTRIAL FASTENERS ASTM A194 GR2H 0 0 2 NUREG 1349 37 i

1

5

, '7ABLE 5-NONCONFORMING FAS7ENERS :

BY MANUFACTURER

~ 'DEF1CIENCIES TOTAL ^

SAFETY- NON-SAFETY- FASTENERS SPECIFICATION- RELATED - RELATED TESTED

-. ** INDUSTRIAL FASTENERS

. ASTM .A307- GRA 0 0 3 CARDINAL CMHF . 0 0 1 SAE J429- GR5 0 0 .1 SAE 'J429 GR8 0 0 8 SAE J995 GR8 0 0 5'

- Subtotat ** 0 0 20

- INFASCO

' ASTM A194 GR2H 0' 0 2 SAE 'J429 GR5 0 0 1

- ** Subtotat **- 0 0 3

- ITT HARPER ASME SA194 GR8 0 0 1 ASTM A193 GRB7 0 0 1 ASTM A193 GRB8 1 0 1

- Subtotal " 1 0 3

'** J 0 0 0 ASME SA194 .GR2H 0 0 1 ASTM A193' GRB16 0 3 5 ASTM A193 GRB6 0 0 3 ASTM A193 GRB7 0 2 13 ASTM A193 GRB8 0 1 2 ASTM A194 GR2H 0 0 9 ASTM A194 GR4 0 0 2 ASTM A194 GR6 0 0 1 ASTM 'A194 GRBM 0 0 1 ASTM A307 GRA 0 0 2

' ASTM A307 GRB 0 1 2 ASTM A563 GRB 0 0 1 SAE.J429 ' GR5 0 0 2

- Subtotat ** O 7 44

- J,S

' ASTM ~ A194 GR2H 0 0 1

- Subtotal ** 0 0 1

- J7 ASTM A193'GRB7 0 0 1 ASTM A193 GRB8 0 0 1

- Subtotal ** O O 2

' *

JACOBSON MFG

-ASME SA193 GRB7 0 0 2

'ASME SA194 GR2H 0 0 3 ASTM A193 GRB16 1 0 2 ASTM A193 GRB7 0 0 $

ASTM A194 GR2H 0 0 1 ASTM A194 GR4 0 0 1 ASTM A194 GR6 0 0 2 ASTM A563 GRA 0 0 1 SAE J429 GR5 0 1 1

" Subtotal ** 1 1 18

- JB ASTM A193 GRB8 0 0 1

- Subtotat ** 0 0 1

- JOH SMIT l ASME SA194 GR2H 0 0 1 NUREG 1349 38 l

.._-7.--.

~7ABLE 5 NONCONFCMING FASTENERS BY MANUFACTURER DEFICIENCIES TOTAL

. .. SAFETY. NON SAFETY- FASTENERS SPECIFICATION . .RELATED RELATED TESTED

- JOH SMIT .

ASME SA194 GR7 1 0 2 ASTM A194 GR2H 0 0 2

- Subtotat ** 1. 0 5

- JONES & LAUGHLIN STEEL ASTM A194 GR6 0 0 1

' ** Subtotat ** - -

0 0 1

- Jos, DYSON & SONS INC ASTM A193 GRB7 0 0 1 ASTM A540 GRB23 0 0 1

- Subtotat ** 0 0 2

- JOSYLN STAINLESS STEELS-ASME SA193 GRB7 0 0- 2 ASME SA193 GRB8 0 0 1

- Subtotal-** ' 0 0 3

- JS ASTM A194 GR2H 0 0 18

- Subtotat ** 0 0 18

- K-0 0 0 ASTM A194 GR2H 0 0 6 ASTM A307 GRB 0 0 1

- Subtotat ** 0 0 7 99 gg ASTM A325 TP1 BOLT 0 0 1

- Subtotat ** 0 0 1

- KEYSTONE

^ ASTM A193..GRB7 0 0 1 ASTM A194 GR2H 0 0 1

- Subtotat ** 0 0 2

- KILBOURN ENGINEERING y ASME SA193 CRB7 2 0 8

ASME SA193 GRB8 0 0 2 ASME SA194. GR2H 0 0 7 ASME SA194 GR8 0 0 3 ASME SA320 GRL7 0 0 3 ASTM A193 GRB7 1 0 5 ASTM A193 GRB8 1 0 2 ASTM. A194 GR2H 0 0 to ASTM A194 GR7 0 0 1 ASTM A194 GR8F 0 0 1

- Subtotat ** 4 0 42

- KOBE STEEL LTD ASTM A193 GRB7 0 0 2

- Subtotat ** 0 0 2

- KOSAKA K0GYO CO -

SAE J429 GR5 0 0 1

- Subtotat ** ' 0 0 1

- TS ASTM A325 TP1 BOLT 0 0 1 ASTM A449 TYPE 1 0 0 2 NUREG 1349 39

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

i TABLE 5-i.. NONCONFORMING FASTENERS-

.BY. MANUFACTURER m.

' DEFICIENCIES TOTAL SAFE!Y- NON SAFETY- FASTENERS

.1 SPECIFICATION RELATED RELATED TESTED-

- KS SAE J429 GR5 -- 1 2 - 19

- Subtotat ** 1 2, 22

- KY. .

l

' SAE J429 GR5- 0 1- 3 1

- Subtotat ** O 1 3

- L .

l ASTM A307 GRB 0 0 1 i SAE J429 GR5 0- 0 2 !

'** Subtotal **- 0 0 3 1

- LAKE ERIE SCREW CORP

-ASTM A194 GR2H 0 0 2

, ASTM A325 TP1 BOLT- 0 0 7.

. ASTM A325 TP2 BOLT 0 0 1 ASTM A354. .GRBD 0 0 7 ASTM A449 TYPE 1 1 0 3 ASTM A490 ; TYPE 1 1 0 13 SAE- J429 GR5 0+ 0 2 .

SAE J429 GR8 0 0 5 l

- Suhtotal ** 2 0 40 !

1

- LAWRENCE ENG & SUPPLY ]

ASTM A194 GR2H' 0 0 1 i

- Subtotat **- 0 0 1 J

- LAWSON PRODUCTS ASTM A354, GRBD 0 0 1

- Subtotal ** 0 0 1

- LE ASTM A325 .TP1 BOLT 0 0 1 ASTM A449 TYPE 1 0 0 2 SAE J429. GR5 0 0 1 1

.SAE J429 GR8- 0 0- 1

- Subtotal ** 0 0 5

- LEONARD JED CO ,

ASME SA307 GRB' O O 1 l

- Subtotal ** 0 0 1

'I

- LF-ASTM-A325 TP1 BOLT 0 0 1

- Subtotat.** O O 1

- M

-ASME 5A193 GRB7 0 1 1 ASME SA307 GRB 0 0 1 ASTM A193- GRB7- 0 0 2 ASTM A307 GRB 0 0 1 SAE J429 GR5 0 1 1

- Subtotat ** O 2 6

- MAstSTIC SAE J429 GR5 0 0 1

- Subtotet ** 0 0 1

- MARQUETTE BOLT & RIVET CO j ASTM A194 GR2H 0 0 1

- Subtotat ** 0 0 1 NUREG 1349 40 l

~^ -

'-- '-~ ~

~~

, :.; u

)j .

q,,. , TABLE 5-

. NONCONFORMING FASTENERS'-

BY MANUFACTURER-i'

' DEFICIENCIES TOTAL'

? g- ,

r, ..

SAFETY- NON*SAFETYa ' FASTENERS.

t ' SPECIFICATION 1 <

RELATED RELATED ' TESTED 4

'** MARYLANO DOLT.& NUT CO

>ASME SA307. GRB.. '0 'O- 1

-~

ASTM A193': GRB7- 0 0 2

' ASTM A307 GRA 1 0 2'

-ASTM A307- GRB: 0 0. 2 1

- Subtotal ** 1 0 7

v

- METALS FORMING CORP'.

ASTM A194 GR2H - r 0' 0 1

- Subtotet **- 0 0 1

- MINIMIDA SLAYB0 SAE J429 GR5. 0 0 1

'** Subtotat-**

O O 1

~ ' ,

- MK FTP ASTM A307 GRB 0 0 1-

- Subtotat ** '

O O 1

- MODULUS CORP ASTM A194 GR2H.

O' O 4 ASTM A325 'TP1 BOLT 0 0 1

- Subtotat ** O O 5

- MSP INDUSTRIES CORP' ASTM-- A194 GR2H 0 0 1

- Subtotal ** 0 0 1

- MT ~ . .

ASTM A193 GRB8 ' O O 1

. ** Subtotat ** 0 0 1

'** MV.

SAE J429 GR5 - 0 0 1

- Subtotal ** 0 0 1

- N . .

ASME SA193 GRB7' O O 1 ASTM A193 .GRB8M 0 0 1-ASTM.A563. GR0 0 0 1 SAE J429 GR5 0 0 2 SAE J429 'GR8 0 0 1

- Subtotat ** 0 0- 6

- N KYM ASTM. A325 TP1 BOLT 0- 0 1

..** Subtotat ** 0 0 1 j

i l- ** NAT ASTM A354 GRBD 0 0 1

[ ** Subtotet **- 0 0 1 ,

- NATIONAL THREADED FASTEN ASTM A325 TP1 BOLT 0 0 1 SAE J429 GR5 : 0 0 1 SAE:J429 GR8' O O 1

- Subtotat ** 0 0 3

- NB SAE J429 GR5 0 0 1 '

- Subtotal ** 0 0 f

1

)

l',

NUREG-1349 41 i

L__.---__---------------

TABLE 5 NONCONFORMING FASTENERS BY MANUFACTURER -

g DEFICIENCIES TOTAL SAFETY- NON SAFETY- FASTENERS RELATED RELATED TESTED SPECIFICAfl0N

- NEW ENGLAND BOLT?

ASTM A193 GRB7 0 0 1

- Subtotal ** 0 0 1

- NF ASTM A193 GRB8M 0 0 3 ASTM A194 GR2H 0 0 1 ASTM A354 GRBD 0 1 1 SAE J429 GR5 0 0 5 10

- SLbtotal ** O 1

- NF7 SAE J429 GR5 0 0 1

- Subtotal ** 0 0 1

- NH 0 1 1 AS'.M A193 GRB7 ASTM A194 GR2H 0 0 29

- Subtotal ** O 1 30

- NIPPON FASTENER CORP 0 0 5 SAE J429 GR8 0 5

- Subtotal ** 0

- NKYM ASTM A325 TP1 BOLT 0 2 3

- Subtotal ** O 2 3

- NORTH CENTRAL FASTENERS ASTM A194 GR2H 0 0 1

- Subtotal ** O O 1 .

- NOVA MACHINE ASME SA194 GR7 0 0 1 l ASME SA453 CR660 0 0 1 0 0 4 ASTM A193 CRB7 ASTM A193 CRB8 0 0 1 ASTM A193 GRBBM 1 0 3 ASTM A194 GR8F 0 0 1 ASTM A194 GR8M 0 0 1 ,

ASTM A307 CRA 0 0 1 O 1 i ASTM A325 TP1 BOLT 1 l

ASTM A563 GRDH 0 0 1 ASTM F593 ALLOY GP2 0 0 1 0 16

- Subtotal ** 2

- NUTS INCORPORATED ASTM A194 GR2H 0 0 1

- Subtotal ** 0 0 1

- NW3 ASTM A193 CRB8 0 0 1

- Subtotal ** 0 0 1

- O ASTM A194 GR2H 0 0 1

- Subtotal ** 0 0 1

- OVAKO IMATRA ASME SA193 GRB7 0 0 1 ASME SA194 GR2H 0 0 1

- Subtotal ** O O 2 NUREG-1349 42 , .

TABLE 5 NONCONFORMING FASTENERS BY MANUFACTURER DEFICIENCIES TOTAL SAFETY- NON SAFETY- FASTENERS SPECIFICATION RELATED RELATED TESTED

- P ASTM A193 GRB8 0 0 1

- Subtotal ** 0 0 1

- PAWTUCKET FASTENERS INC ASME SA193 GRB8 1 0 1 ASTM A193 GRB8 0 0 1

- Subtota! ** 1 0 2

- PB e ASTM A490 TYPE 1 0 0 1

- Subtotal ** 0 0 1

- PMC ASTM A193 GRB8 0 0 1

- Subtotal ** 0 0 1

- PRECISION NUCLEAR ASME SA453 GR660 0 0 1 ASTM A194 GR2H 0 0 1

- Subtotal ** 0 0 2

- PRESTIGE STAMPING INC ASTM A325 TP1 BOLT C 0 1

- Subtotat ** 0 0 1

- PROVE MECCANICHE ASME SA193 GRB7 0 0 1

'* Subtotal ** 0 0 1

.. p l ASTM A193 GRB7 0 0 4 l ** Subtotal ** 0 0 4

- RBW ASTM A325 TP1 BOLT C 0 1 ASTM A449 TYPE 1 0 0 1

- Subtotal ** 0 0 2

- REC CORP ASME SA193 GRB7 1 0 3 ASME SA193 GRBS 0 0 1 ASME SA194 GR7 1 0 1 ASME SA307 GRB 0 0 1 ASTM A193 GRB7 0 0 1 ASTM A307 GRB 0 0 1

- Subtotal ** 2 0 8

- ROCKFORD PRODUCTS CORP SAE J429 GR5 0 3 6

- Subtotal ** O 3 6

- RONSON MANUFACTURING ASME SA193 GRB7 1 0 2 ASTM A194 GR2H 0 0 1 ASTM A325 (GR NOT SPEC) 0 0 1 ASTM A325 TP1 BOLT 0 0 1 ASTM A453 GR660 0 0 1 ASTM A563 GRC 0 0 1

- Subtotal ** 1 0 7

- RT7 SAE J429 GRB 0 1 1

- Subtotal ** O 1 1 -

s NUREG-1349 43

i

'. TABLE 5 NONCONFORMING FASTENERS-l i'- -

!' BY MANUFACTURER' i

' DEFICIENCIES TOTAL SAFETY

NON SAFETY = . FASTENERS SPECIFICATION RELATED RELATED- TESTED.

, ** RUSSELL,' BURDSALL & WARD.

. ASTM- A325 TP1 BOLT:

'0- 'O .6

" Subtotet **' 0 0 6

... s ASME SA193> GRB7- 1 0 5 ASME SA194 "GR2H 0 0 .1' ASME SA325 TP1 BOLT- 0 0 1 ASTM A193 C.RB7 0 0 5

' ASTM A193 GRB8 0 .~ -0 1

' ASTM. A194 GR2H 0 2. 13

' ASTM A307 GRB.

0 0 2

. ASTM , A325 TP1 BOLT - 0 0 2' P SAE-'J429 ~ GR5 0 0 5 s

S8 164 0- '0 1

- Subtotal,** 1 2 36

- $8 ASTM A193 GRB7- 0: 0 1 ASTM' A325 TP1 BOLT 0- -0 1

- Subtotet ** O. 0 2

- SBC:

SAE J429 . GR$ - 0 0 1

- Subtotal.** 0 0 1

-** SC ASIM A193 GRB7: 0 0 1

- Subtotat ** 0 0 1

- SCHMITT STEEL INC

'ASME.SA540 GRB23 0 0 1 0 1

- Subtotat ** 0

- SCI ASTM' A194 GR2H 0 0 1 SAE J429- GR5- 0 0 1

" Subtotal ** 0 0 2

- SL ASTM A307' GRB 0 0 1 ASTM A325 TP3 BOLT 0 0 1

'** Subtotat ** ' O O 2

- SOUTHEASTERN BOLT & SCREW SAE J995' GRB 0 0 2

- Subtotal ** 0 0 2

- SOUTHERN BOLT & FASTENER ASME SA193. GRB7- 0 0 1 ASME SA194 GR2H 0 0 1 ASTM A193 GRB7 0 0 2 ASTM. A194'GR7 0 0 1 ASTM A453 GR660 0 0 1 ASTM A490 TYPE 1 0 0 1

- Subtotal'** 0 0 7

- SS ASME SA193 GRB7 0 0 1

- Subtotat ** 0 0 1

- $$C SAE .J429 GR5 0 0 1

- Subtotal ** 0 0 1 NUREG-1349 44

gy.. . . . 3; - .-. 3-TABLE 5 NONCONFORMING FASTENERS BY MANUFACTURER-

' DEFICIENCIES TOTAL SAFETY- NON SAFETY- FASTENERS SPECIFICATf0N RELATED RELATED TESTfD

- ST LOUIS SCREW & BOLT ASTM A307 GRB 0 0 1 ASTM A563 GRC.: 1 0 2

- Subtotat **- 1 0 3

- STANDARD NUT & BOLT

- ASME SA194 GR8. 0 0 1 ASTM EA193 GR38 0 0 2

' ASTM A194 "GR2H . .

0 1 2 ASTM A307._ (GR NOT SPEC). 0 0 1

- ASTM A307 GRB- 1 0 3

- Subtotal ** 1 1 9

~** STAR STAINLESR SCREW-4 ASME SA193 GRB7. 0 0 3 i ASTM A193. GRB7- 0- 0 1

' ASTM A194 GR8 0 4 7 ASTM A194 GR8M 0 0 1

' ASTM A276 .(TP316) 0 0 1

ASTM F593 ALLOY GP1 0 0 1 ASTM F594 GR1 .

0 0 1

- Subtotal ** - 0 4 15

- ** STEEL COMPANY TO CANADA ASTM A354 GRBD- .O O 1

- Subtotat ** O' O 1

- STRUTHERS

'ASTML A194 GR2H 0 0 1

- ** Subtotat ** 0 0 1 1

- STUPP BROS ASTM A490 TYPE 1 0 0 1

- Subtotal ** 0 0 1

-J. - ** SULLIVAN BOLT CO ASME SA193 GRB7 0 0 1

- Subtotal.** 0 0 .1

- SV ASTM A194 GR2H 0 0 1

- Subtotal ** O O 1

- T .

ASME SA193 GRB7 0 0 1 ASME SA194 GR2H 1 0 7 ASME SA563 GRB 0 0 1 ASTM A193 GRB7 0 0 5 ASTM A194 GR2H 0 2 24 ASTM -A194 GR3 0 0 1

- ASTM A194 GR7 0 0 1 ASTM A194 GR8M 0 0 1 ASTM A307 GRB 0 0 1 ASTM A563 ' GRC 0 0 1

- Subtotal ** 1 2 43

- ** TAKENAKA SEISAKUSHO CO ASME SA194 GR2H 0 0 1 ASME SA194 GR6 1 0 1 ASTM A193 GRB6 1 0 2

- Subtotal ** 2 0 4 NUREG-1349 . 45 i _m.ama___.m_..-m._. -__ .--- -

r_ _ __ _ . _ _ __

I. '

n VABLE 5

, NONCONFORMING FASTENERS BY MANUFACTURER l

i DEFICIENCIES TOTAL SAFETY- NON-SAFETY- FASTENERS SPECIFICATION RELATED RELATED TESTED- ;

l

- TEXAS BOLT.

0 0 0 ASME SA193 GRB16 3 0 4 ASME SA193 'GRB6 'O O 2

,ASME SA193 GRB7 ' 1 0 36 l

~ ASME SA193 GRB8 2 0 12

., ASME SA193 GRB8M 0 0 1 ASME SA194 GR2H 2 0- 37 ASME SA194 GR3 0 0 1 ,

ASME SA194 GR4 0 0 3 l ASME SA194 GR6 0 0 9 l ASME SA194 GR7 2 0 19 l ASME SA194 GR8 1 0 9 ASME CA307 GRB 0 0- 16 ~ l ASME SA325 TP1 BOLT 1 0 5 t ASME SA564 TYPE 630 0 0 7 ASTM A193 GRB7 5 1 66 ASTM A193. GRB8 0 0 11 ASTM'A193 CRB8M 1 0 5 ASTM A193 GRB8T 0 0 1 ASTM A194 GR2 0 0 1 ASTM A194 GR2H 2 0 57 '!

ASTM A194 GR3 0 0 1 :

ASTM A194 GR4 0 0 1 ASTM A194' GR6 0- 2 4 <

ASTM A194 GR6F 0 0 1 !

ASTM A194 GR7 0 0 17 i

.l

~

' ASTM A194 GRS 2 1 11 ASTM A194 GR8M 0 0 5 ,

ASTM A307 (GR NOT SPEC) 0 0 2 l ASTM A307 GRA 0 0 9 ASTM A307 GRB 3 1 15 ASTM 'A325 (GR NOT SPEC) 0 0 2 ASTM A325 TP1 BOLT 0 0 24 ASTM A325 TP2 BOLT 1 0 1 ASTM A320 GRL7 1 0- 2 ASTM A354 GRBD 0 0 1 ,

ASTM A490 TYPE 1 2 0 8-0 0 29 !

ASTM A563 GRA ASTM A563 GRB 0 0 5 i I

. ASTM A563 GRC 0- 0 6 ASTM A563 GRD 0 0 2

- Subtotat ** 29 5 448

- TH SAE J429 GR5 0 1 1

- Subtotet ** 0 1 1 l

- THRUWAY FASTENERS INC ASTM A193 GRBB 1 0 1 ASTM A194 GR8 1 0 1

- Subtotat ** 2 0 2

- TK J4518 0 0 1

- Subtotat ** 0 0 1

- TRIAD METAL PRODUCTS ASTM A307 GRB 0 0 1 ASTM A325 TP1 BOLT 0 0 1 SAE J429 GR2 0 0 1 SAE J429 GR5 0 0 4

- Subtotat ** 0 0 7 l

NUREG-1349 46 !

I I

i /

, g; TABLE 5' "c 1 - NONCONFORMING FASTENERS BY MANUFACTURER DEFICIENCIES TOTAL b: .

. SAFETY

NON SAFETY- FASTENERS

'$ SPECIFICATION 'RELATED_ RELATED . TESTED

- TV?

SAE'J429 GR5 'O 1- 1

.** Subtotal ** - 0 1 1

- TY

' ASTM A307 GRB , 0 0 1

- Subtotat ** 0- 0 1

- U ASTM .A194 GR2H 1 0. 11 ASTM A194' GR4- . 0 0 1 ASTM A325 TP1 BOLT. 0 0 1 SAE J429 GR$ 0 0 1

.** Subtotal'** 1 0 14

- U.S. FASTENER CORP ASTM : A307 GRA 0 0 2 ASTM A325 TP1 BOLT 0 0 2-ASTM A563 GRA 0 0 1 ASTM A563- GRB 0 0 1 ASTM A563- GRC 0 0 1'

- Subtotal ** 0 0 7

- UGINE AtlERS ASME SA564 TYPE 630 0 0 1

- Subtotal " 0 0 1

- UNISTRUT ,

ASTM A307 GRA 0 0 1 ASTM A675 GR60- 0 0 1 SAE J429 GR2 2 0 2

- Subtotat ** 2 0 4

- UNITED STATES FASTENER ~

ASTM A307 GRA 0 0 1

- Subtotal **- 0 0 1 1: ** UNK FOREIGN SOURCE / CANADA SAE J429 GR8- 0 0 1

- Subtotat ** 0 0 1

- UNY ASTM A325 (GR NOT SPEC) 0 0 1 ASTM A325 TP1 BOLT' O O 2 SAE J429 DRS 0 0 1

- Subtotat ** 0 0 4

- US STEEL CORP ~

ASTM A563 GRA 0 0 1

. ** S 4totat **' O O 1

- y L ASME SA193 GRB7- 0 0 4 l' ASME SA193 GRB8 0 0 6 ASME SA194 GR2H 2 0 21 ASME SA194 GR7 0 0 7 ASME SA194 GR8 0 0 1 ASME SA194 GRBA 0 0 3

'ASME SA320 GRL7 0 0 3 l ASME SA453 GR660 0 0 1 1 ASTM A193 GRB16 0 0 1 l' ASTM A193 GRB7 0 0 7 NUREG-1349 47

TABLE 5 NONCONFORMING Ft.STENER$

BY MANUFACTURER DEFICIENCIES TOTAL SAFETY- NON-SAFETY- FASTENERS SPECIFICATION RELATED RELATED TESTED

- V ASTM A194 GR2H 0 0 3 ASTM A307 (CR NOT SPEC) 0 0 1 ASTM A307 GRA 0 0 2 ASTM A325 TP1 BOLT 0 0 4

- Subtotat ** 2 0 64

- V.R. MACHINE ASTM A194 GR6 0 0 1

- SLbtetat ** 0 0 1

- VICTOR PRODUCTS CORP ASTM A193 GRB7 0 0 3 ASTM A453 GR660 0 0 2

" Subtotal ** 0 0 5

- VITCO NUCLEAR PRODUCTS ASME SA194 GR2H 0 0 1

- Subtotal ** 0 0 1

- V0GT ASTM A193 GRB7 0 0 1

- Subtotal ** 0 0 1

- VULCAN RIVET & BOLT CORP ASTM A325 TP1 BOLT 0 0 1

- Subtotal " 0 0 1

- W.H. HASKELL MFG ASTM A193 GRB8 0 1 1

- Subtotal ** O 1 1 l ** WHITTAKER FASTENER l ASTM A307 (CR NOT SPEC) 0 0 1 ASTM A563 GRA 0 0 2 ASTM A563 GRC 0 0 2

- Subtotal ** 0 0 5

- X ASTM A194 GR2H 0 0 1

- Subtotal ** 0 0 1

- y ASTM A307 GRB 0 0 5

- Subtotal ** 0 0 5

- YAMASHIN INDUSTRY ASTM A193 GRB7 0 1 1

- Subtotal ** J 1 1 99 60 1829

~

f NUREG-1349 48

TABLE 6 NONCONFORMING FASTENERS BY LICENSEE

SUMMARY

REPORT SPECIFICAfl0N SAFETY-RELATED NON SAFETY RELATED DESCRIPTION TESTED NONCONFORM!nu TESTED NONCONFORMING

- ALABA% POWER CO ASTM A193 GRB7 12 4 3 0 ASTM A193 GRBB 5 1 0 0

- Subtotal ** 17 5 3 0

" ARIZONA NUCLEAR POWER ASTM A307 GRB 0 0 5 1

- Subtotat ** 0 0 5 1

- BALTIMORE GAS & ELECTRIC ASME SA193 GRB6 1 1 0 0

.ASME SA194 GR2H 6 1 0 0 ASME SA194 GR6F 1 1 0 0 '

ASTM A193 GRB7 0 0 5 1

( ASTM A325 TP3 NUT 0 0 1 1 l ASTM A490 TYPE 1 0 0 1 1

- Subtotal ** 8 3 7 3 I ** BOSTON EDISON CO ASTM A193 GRB7 5 0 6 1 ASTM A307 GRA 3 1 3 2 ASTM A307 GRB 4 0 5 2 ASTM A563 GRA 5 0 6 1 SAE J429 GR2 4 2 0 0

- Subtotat ** 21 3 20 6

- CAROLINA POWER & LIGHT ASME SA193 GRBB 4 2 0 0 ASME SA193 GRBBM 1 1 0 0 ASME SA325 TP1 DOLT 1 1 0 0 ASTM A193 GRB7 17 1 5 0 ASTM A193 CRB8 2 1 3 0 ASTM A193 CRBBM 2 0 1 1 ASTM A194 GR8 2 0 5 3

- Subtotat ** 29 6 14 4 l

- CLEVELANO ELECTRIC !LLUM ASME $A194 GR2H 30 2 3 0 ASTM A307 GRA 6 0 3 3

- Subtotat ** 36 2 6 3

- COMMONWEALTH EDISON CO ASME SA193 CRBSM 1 1 0 0 ASME SA320 GRL7 1 1 0 0 ASTM A193 GRB7 34 2 28 1 ASTM A194 GR2H 48 2 51 1 ASTM A354 GRBD 0 0 1 1 ASTM A574 3 3 0 0

- Subtotat ** 87 9 80 3

- CONSOLIDATED EDISON CO ASTM A193 GRB16 1 1 0 0 ASTM A193 GkB7 23 1 9 0

- Subtotal ** 24 2 9 0

- CONSUMERS POWER CO ASTM A193 GRB16 2 0 1 1 ASTM A193 GRB7 12 1 1 0 '

ASTM A193 GRBBH 1 1 0 0 ASTM A194 GR2H 11 1 5 2 .-

ASTM A397 CRA 1 1 0 0 ASTM A453 GR660 1 1 0 0

( NUREG 1349 49

- ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - -

wc 7 ., - . .

$ r P .t y

4 ,

-e TABLE 6 n;. *

, NONCONFORMING FASTENERS g , BY LICENSEE -

SUMMARY

REPORT' SPECIFICATION' SAFETY-RELATED ' NON-SAFETY-RELATED-

p. DESCRIPTION TESIED. NONCONFORMING, TESTED NONCONf0RMING k:

d. ** CONSUMEPS POWER CD SAEo J429 GR5 2 0 9- 3 F . SAE. J429 GR8 0- 0- 2 1

- .subtotat **- 30 5 18 ' 7

' ** DETROIT EDISON C0 -

ASTM A307.. GRB -2 0 3 1

SAE -J429 GR2 ' O O 2 1

. * * $

total ** 2 0- -5 2

{4 h ** DUKE POWER CD R

'ASME SA194' GR6- 0 0. 1 '1

. ASTM ~ A193- GRB8' 'O O 1 1 ASTM 'A194 GR8M 3 0 2 1

SAE-'J429 GR5. 2 0 8. 3.

'SAE 'J429 . GR8 2 0 4 1 SAE.J995' GR8 1 -- 0 2 1

- Subtotal ** 8 0 18 8

- DUQUESNE LIGHT CO'-

ASME SA194 GR2H 17 1 2 0

' ASTM A194 'GR2H 11 . 1 3 2-

- Subtotat ** 28 2 5 2

- . FLORIDA POWER & LIGHT CO ASME SA307 GRB. ? 1 0 0 ASTM A193 GRB7' 4- 1 0 0 ASTM A194' GR2H 7 1 1 0 ASTM A194 GR8' '3 1 0 0 ASTM A276 (TP316). 0 0 8 1

.SAE J429 GR5 0: 0 27 1 SAE J429 .GR8- 0 0 7 2

- Subtotal **- 21 4' 43 4 il

- ** FLORIDA POWER CORP ASTM A194 GR8 0 0 4 1 ASTM A307 GRA 3 2 0 0

. ASTM A325' TP3 BOLT 1 1 0 0

- Subtotat **: 4 3 4 1

- GEORGIA POWER CO ASTM A193 GRS16~ 0 0 3 1 ASTM A193 GRB7 11 1 2 0

- Subtotat ** 11 1 5 1

- GPU NUCLEAR CORP

. ASTM A325 TP1 BOLT 2 1 1 0 SAE .J429 GRS. 0 0 6 1

- Subtotal ** 2 1 7 1

- GPU NUCLEAR CORPORATION ASTM:A193: GRB7 - 5 0 7 1 ASTM LA193~ GRB8 0 0 2 2 ASTM" A193 GRB8M S 1 0 0 ASTM A194 GR2H 5 0 11 1

- Subtotat ** 15 1 20 4

- GULF STATES UTILITIES CO

- ASME SA194 GR6 1 1 0 0 ASME SA194 GRT 1 1 0 0 ASME SA325 TP1 BOLT 2 1 0 0 ASTM A193 GRB6' 2 1 0 0

' NUREG-1349 50

ji ' K 7ABLE 6 NONCONFORMING FASTENERS BY LICENSEE -

SUMMARY

REPORT SPECIFICATION ~ SAFETY RELATED NON-SAFETY-RELATED DESCRIPTION TESTED NONCONFORMING TESTED NONCONFORMING m

- GULF STATES UTILITIES CD

-ASTM A194 .GR2H 10 1 0 '0 ASTM A325 TP1 BOLT = 5 1 0 0-ASTM A563 GRDH 3 1 0 0

- Subtotat ** 24 7 'O O

- HOUSTON LIGHTING & POWER

' ASME SA194 GR6F 2 2 0 0 ASME SA194 GR7 3 1 0 0 ASTM A490 TYPE 1. 2 1 0 0

- Subtotat **- 7 ~4 0 0-

" ILLIN0]$ POWER CO ASME SA320 GRL7 1. 1 0. O ASTM A307 GRB. 4 2 0 0

- Subtotat ** 5 3 0 0

' ** IN01ANA MICHIGAN POWER CO ASTM A193 GRB7 3 0 1 1

- Subtotal ** 3 0 1 1

. ** 10WA ELECTRIC LIGHT & PWR ASTM A194 GR2H 6 0 4- 2 CARDINAL AMHH MULTI C 6 1 0 0

SAE J429- GR5 0 0 5 1

' ** Subtotat ** 12 1 9 3

- LONG ISLAND LIGHTING CO ASME SA193'GRB7. 2 0 1 1 ASTM A194 GR8 0 0 1 1 ASTM A307 GRA 1 0 1 1 ASTM A325 TP1 BOLT 2 0 4 2 ASTM A490 ' TYPE 1 1 1 0 0 ASTM A563 GRC3 - 1 1 0 0

- Subtotat ** 7 2 7 5

- LOUIS!ANA POWER & LIGHT ASTM A194 GR2H 8 5 0 0 ASTM A307 GRB 2 1 8 1

- Subtotal ** 10 6 8 1

'** MAINE YANKEE ATOMIC POWER ASME SA193 GRB8M 2 2 0 0 ASTM A193 GRB8 1 1 2 0 ASTM A194 GR8 2 2 1 0 ASTM A194 GR8MA 4 4 0 0

'SAE. J429 GR5 0 0 3 1

- Subtotat ** 9 9 6 1

- NEW YORK POWER AUTl?JRITT

. ASTM A193 GRB8 0 0 3 1 ,

ASTM A194 GR2H - 15 0 14 2 l ASTM A307 GRB 3 0 1 1 SAE J429 GR8 0 0 1 1

- Subtotat ** 18 0 19 5

- NIAGARA MOHAWK POWER ASME SA193 GRB16 2 1 0 0 ASME SA193 GRB7 8 3 0 0 ASME SA194 GR8 2 1 0 0 ASTM A193 GRB16 0 0 2 2 ASTM A193 GRB6 0 0 3 2 NUREG 1349 51

l .:

-3 i ; .p -

If i i TABLE 6 NONCONFORMING FASTENERS

-BY LICENSEE -

SUMMARY

REPORT l >- {

l SPECIFICATION. SAFETY *RELATED NON-SAFETY-RELATED DESCRIPTION TESTED NONCONFORMING TESTED NONCONFORMING

- NIAGARA MOHAWK POWER '

ASTM A193 GRB7 1 0 7 2-ASTM A193: GRB8 3 2 .1 1 ASTM- A193 GRB8M 2 1 '0 0 ASTM.A194 .GR2H 1 0 9 1- 1 ASTM A194 GR6' O O ;3 2 /

ASTM A194' GR8 2- 1 5 '3 ASTM.A307 CRB D 0 1 1

' I

- S 4totat ** 21 9 31 14

- NORTHEAfT UTILITIES ASTM A1M GRB16 1 -1 0 0 ASTM A193 GRb8. 2 1 0 0 ASTM A307 GRB 0 0 4 1

- S 4totat **' 3 2' 4 1 j

- ** NORTHERN STATES POWER CO ASTM A193 GRB7 11' 2 5 0 ASTM A194 GR2H 12 - 0 12 1 ASTM A325' TP1 BOLT 3 0 1 1 j SAE J429 GR5 2 -0 8 3 SAE J429 GR8 0 0 4 2

- Subtc+at **- 28 2 30 7

- OMAHA PubdC POWER ASTM' A194 b?2H 7 2 0 0

. SAE J429 GR:l 0 0 10 4

- Subtotal **- 7 2 10 4

' ** PACIFlc GAS & ELECTRIC CO ASME SA193 GRB7 2 1 0 0 ASME SA194 GR7 9 1 0 0 ASTM A193 GRB16 2 1 0- 0 ASTM A193 GRB7- 2 1 3 0 ASTM A193 GRBS 2 0 2 1 ASTM A490. TYPE 1: 5 1 1 1 SAE J429 GR5 0 0 3 1

- Subtotat ** ' 22 5 9 3

~

- PENNSYLVANIA POWER & LITE ASMt SA194 GR2H 3 1 0 0 ASTM A325 TP1 BOLT 1 1 0 0 SAE J995 GR2 0 0- to 1

- Subtotat ** 4 2 10 1

- PHILADELPHIA ELECTRIC CO ASME SA193 GRB16 2 2 0 0 ASME SA193 GRB7- 5 2 0 0 ASTM A193 GRB16- 1 0 2 1 ASTM A193 GRB7 12 2 16 0 ASTM A193. GRB8 0 0 3 2 ASTM A194 GR2 0 0 2 2 ASTM A194 GR2H 12 0 19 1

-ASTM A194 GR6 1 1 1 0 ASTM. A194 GR8 0 0 2 2 ASTM A194 GRBM 1 1 0 0 ASTM A563 GRA - 7 1 1 0 ASTM A574 0 0 1 1 SAE J429 GR5 1 1 5 0

' ** S 4totat ** 42 10 52 9

- PORTLAND GEN ELECTRIC CO ASME SA193 GRB16 0 0 1 1 WUREG 1349 52 m-------- _ _ _ _ _ _ _ _ . -

TABLE 6 ;

NONCONFORMING FASTENERS 1 BY LICENSEE

SUMMARY

REPORT l

SPECIFICATION SAFETY-RELATED NON-SAFETY-RELATED l DESCRIPTION TESTED NONCONFORMING TESTED NONCONFORMING

- PORTLAND GEN ELECTRIC CO ASME SA193 GRB7 1 1 1 0 ASTM A193 GRB7 0 0 3 2 ASTM A193 GRB8M 0 0 2 2 ASTM A194 GR8M 1 0 2 1

- Subtotal ** 2 1 9 6

- PUBLIC SERVICE CO ASTM F593 ALLOY GP2 0 0 1 1

- Subtotal ** O O 1 1

- PUBLIC SERVICE CO OF NH ASTM A449 TVPE 1 1 1 0 0

- Subtotal ** 1 1 0 0

- PUBLIC SERVICE ELECTRIC ASTM A193 GRB8 4 2 2 1 ASTM A194 GR2H 3 0 7 3

- Subtotal ** 7 2 9 4

- ROCHESTER GAS & ELECTRIC ASME SA193 GRB7 2 2 0 0 ASME SA193 GRB8 1 1 0 0 ASME SA194 GR2H 1 1 0 0 ASTM A193 GRBB D 0 1 1 ASTM A194 GR2H 5 1 10 0 ASTM Ai94 GR8 0 0 1 1 ]

ASTM A307 GRA 3 0 4 1 ASTM A325 TP1 Bett 3 1 1 1

- Subtotal ** 15 6 17 4

- S CALIFORNIA EDISON CO ASTM A194 GR2H 11 1 2 0 ASTM A194 GR6 0 0 2 1 i ASTM A490 TYPE 1 0 0 3 2 l

- Subtotal ** 11 1 7 3

- SACRAMENTO MUNICIPAL ASME SA193 GRB16 2 1 0 0 ASTM A193 GRB7 0 0 10 1 ASTM A194 GR8 0 0 3 2

- Subtotal ** 2 1 13 3

- SOUTH CAROLINA ELECTRIC ASTM A307 GRB 1 1 1 0 ASTM A325 TP2 BOLT 2 2 0 0 ASTM A574 0 0 1 1 ASTM F593 ALLOY GP1 0 0 3 3

- Subtotal ** 3 3 5 4

- SYSTEM ENERGY RESOURCES ASTM A194 GR2H 11 0 5 2 ASTM A490 TYPE 1 1 1 4 0

- Subtotal ** 12 1 9 2

- TENNESSE VALLEY AUTH ASME SA194 GR2H 3 1 0 0 ASTM A194 GR2H 6 2 0 0 l

- Subtotal ** 9 3 0 0

- TENNESSEE VALLEY AUTH ASME SA193 GRB7 12 3 0 0 I

i l

NUREG-1349 53

i' 'i R >

3l ,;

1 . .

l; TABLE 6 NONCONFORMU/J f ASTENERS R .

BY LICENSEE

SUMMARY

REPORT

-,! .n:

e;p

, SPECIFICATION SAFETY-RELATED NON SAFETY-RELATED DESCRIPil0N, TESTED NONCONFORMING TESTED NONCONFORMING U ** TENNESSEE VALLEY AUTH

~>SME SA193 GRB8 .6 2' 0 0

ASME SA194 .GRT- 3 1 0 0 ASTM A193 GRB7 - 2 1 1 0

. ASTM A193 GRB8M 2 1 0 0

' 0 0 ASTM A307 GAA 17 2 ASTM A320 GRL7 1 1 0 0 ASTM F594 GR2 1 1- 0 0 SAE J429 GR5 6 '4 -2 0 SAE J429 GR8 6 1 3 2

- Subtotal ** . 56 17 6 2 U, ** TOLEDO EDISON S4 - ASME SA194 GR2H 6 2 0 0 ASTM A194-GR2H 0 0 3 1

,, SAE J429 GR5 2 0 10 2 SAE J995C 0 0 1 1

- Subtotal ** 8 2 14 4

- TU ELECTRIC.

ASTM A193 GRB7 0 0 6 1 ASTM A194 GR2H 4 0 8 4 ASTM A490 TYPE 1 3 2' 2 0

- Subtotal ** 7 2 16 5

- UNION ELECTRIC CO ASTM A194 GR2H 1 0 3 3 ASTM A490 TYPE 1 1 1 0 0

- Subtotal ** 2 1 3 3

- VERMONT YANKEE N P CORP ASTM A193 GRB7 '7 1 0 0 ASTM A193 GRBBN O O 2 1 ASTM A193 GRBBM2- 0 .0 2 1 ASTM A194 GR1 3 1 0 0 ASTM A194 GR2H- 4 1 0 0 ASTM A194 GR8 8 6 3 0 SAE J429 GR1 1 1 0 0 SAE J429 GR5 -. 0 0 5 1 4

- Subtetal ** 23 10 12 3

- VIRGINIA POWER ASTM A193 GRB16 5 2 0 0 ASTM A193 GRB7 26 6 0 0 ASTM A193 GRBW4 5 3 0 0 ASTM A563 GRC 2 1 0. O ASTM A563 GRC3 1 1 0 0 ASTM F593 ALLOY GP1 2 1 0 0

- Subtotet ** 41 14 0 0

- WASHlWGTON PUBLIC POWER

j. ASTM A193 GRB8 0 0 1 1

- Subtotat ** 0 0 1 1

' ** WISCONSIN ELECTRIC POWER ASTM. A193 GRB7 10 1 9 1 ASTM A194 GR2H 10 2 9 0

- Subtotat ** 20 3 18 1

' ** WISCONSIN PUBLIC SERVICE ASTM A490 TYPE 1 5 1 1 0 SAE J429 GR5 0 0 3 1

- Subtotat ** 5 1 4 1 1

NUREG 1349 54

' TABLE 6 NONCONFORMING FASTENERS BY LICENSEE -

SUMMARY

REPORT SPECIFICATION SAFETY RELATED NON-SAF ETY-REL AT ED DESCRIPilDN TESTED NONCONFORMING TESTED NONCONFORMING

- YANKEE AfDMIC ELECTRIC Co ASTM A194 GR2H (1980) 4 1 0 0 SAE J429 CR5 0 0 7 1

- Subtotal ** 4 1 7 1

- - Total *** 793 181- 616 153 t

4 NUREG 1349 55

L~

TABLE 7' NONCONFORMING FASTENERS BY SUPPLIER -

SUMMARY

REPORT SPECIF* TION SAFETY RELATED NON-SAFETY RELATED M/JUFACTURER DF'CRiv N TESTED NONCONFORMING TESTED- NONCONFORMING

!' ** A&A BOLT AND SCREW.

ASTM A193 GRB7 0 0 3 1 L

ASTM A194 GR2H 0 0 2 0 ASTM'A307 GRA 1 0 0- 0 ASTM A307 GRB 0 0 1 0 ASTM A325 TP1 BOLT 0 0 1 0 ASTM A325 TP3 BOLT 0 0 1 0 ASTM A563- GRA 1 0 1 0 P ' ASTM A193 GRB8 0- 0 1 0 J** Subtotal ** 2 0 -10 1

- A&G ENGINEERING CO ASME SA193 GRB6 2 0 0 0 ASME SA193 GRB7 15 1 0 0 ASME SA193 GRB8 2 0 0 0 ASME SA193 GRB8M 1 0 0 0 ASME SA194 GR2H 16 1 0 0 ASME SA194 GR6 2 0 0 0-ASME SA194' GR7 - 2 0 0 0 ASME SA194 GR8M 3 0 0 0 ASME SA307 GRB 1 1 0 0 ASME SAS40 GRB23 1 0 0 0 ASME SA564 TYPE 630 6 0 0 0 ASTM A193 GRB6 0 0 1 0 ASTM A193 GRB7 13 1 0 0 ASTM A194 GR2H 16 2 0 0 ASTM A194 GR6 0 0- 1 0 ASTM A194 GR7 1 0 0 0 ASTM A194 GR8 1 0 0 0 ASTM A307 GRA 1 0 0 0 ASTM A325 TP1 BOLT i 0 0 0 ASTM A320 GRL7 2 0 0 0 ASTM A354 GRBD 2 0 0 0 ASTM A563 GRA 1 0 0 0 ASTM A574 1 0 0 0 SAE J429- GR5 4 0 0 0 SAE J429- GR8 2 0 0 0 A&G ENGINEERING CO ASME SA193 GRB7 1 0 0 0 A&G ENGINEERING CO ASME SA453 GR660 4 0 0 0 A&G ENGINEERING CO ASTM A193 GRB8M 2 0 0 0 A&G ENGINEERING CO ASTM A194 GR6 ' O O 1 0 A&G ENGINEERING CO ASTM A194 GR8M 2 0 0 0 A&G ENGINEERING CO ASTM A325 TP1 BOLT 1- 0 0 0 A&G ENGINEERING C0 SAE J429 GR5 0 0 1 '0 AC ASME SA194 GR7 4 0 0 0 AMD ASME SA194 GR2H 1 0 0 0 BXD ASME SA194 GR2H 1 0 0 0 C7 ASTM A563 GRA 1 0 0 0 CARDINAL INDUSTRIAL PR00S ASTM A325 TP1 BOLT 1 0 0 0 CDL ASTM A490 TYPE 1 4 0 0 0 CKH ASME SA307 GRB 1 0 0 0 CKJ ASME SA307 GRB 1 0 0 0 DJL ASME SA564 TYPE 630 4 0 0 0 DSV ASTM A449 TYPE 1 1 0 0 0 DSW ASTM A307 GRA 1 0 0 0 DZO ASME SA564 TYPE 630 4 0 0 0 HAMANAKA NUT ASTM A194 GR2H 1 0 0 0 HAMANAKA NUT & MFG ASTM A194 GR2H 2 0 0 0 HAMANAKA NUT MFG ASME SA193 CRB7 3 0 0 0 HAMANAKA NUT MFG ASME SA194 GR2R 3 0 0 0 HAMANAKA NUT MFG ASME SA307 GRA 1 0 0 0 HAMANAKA NUT MFG ASTM A194 GR2H 1 0 0 0 HAMANAKA NUT MFG ASTM A194 GR6 1 0 0 0 NUREG-1349 56

_m_ _

TABLE 7-NONCONFORMING FASTENERS BY SUPPLIER -

SUMMARY

REPORT SPECIFICATION SAFETY-RELATED NON-SAFETY-RELATED

' MANUFACTURER DESCRIPTION TESTED NONCG4 FORMING TESTED NONCONFORMING

"** A&G ENGINEEhlNG CO-HAMANAKA NUT MFG CO ASME SA194 GR6 1 0 0 0 MAMANAKA NUT MFG CO ASTM A194 GR2H 1 0 0 0 HARDWARE SPECIALTY ASTM A574 1 0 0 0 HCY ASTM A563 GRB 2 0 0 0 HIGHLAND BOLT & NUT CO ASME SA193 GRB7 1 0 0 0 HIGHLAND BOLT & NUT C0 ' ASME SA194 GR2H -2 0 0' 0

' HIGHLAND BOLT & NUT CO ASME SA194 GR7. 1 0 0 0

~ HSL , ASME SA194 GR8M 1 0 0 0

-LAKE ERIE SCREW CORP ASTM A354 GRBD 4 0 0 0 LAKE ERIE SCREW CORP ASTM A449 TYPE 1 1 0 0 0 LAKE ERIE SCREW CORP SAE J429 ' GR5 1 0 0 0 TEXAS BOLT ASME SA193 GRB7 10 0 0 0 TEXAS BOLT. ASME SA193 GRB8 1 0 0 0 TEXAS BOLT ASME SA194' GR2H 6 0. 0 0 TEXAS BOLT ASME SA194' GR7 12 1 0 0 TEXAS BOLT ASME CA194 GRB 2 0 0 0 TEXAS BOLT ASME SA307 GRB 1 0 0 0 TEXAS BOLT' ASME SA325 TP1 BOLT 1 0 0 0 TEXAS BOLT ASME SA564 TYPE 630 4 0 0 0

. TEXAS BOLT ASTM A193 GRB7 2 0 0 0

. TEXAS BOLT ASTM A194 GR2H 11 0 0 0 TEXAS BOLT . ASTM A194 GRBM 2 0 0 0 TERAS BOLT, ASTM A325 TP1 BOLT 2 0 0 0 TEKAS BOLT ASTM A490 TYPE 1 2 1 0 0 TEXAS BOLT ASTM A563 CRA 10 0 2 0 TEXAS BOLT ASTM A563 GRB 3 0 0 0

' TEXAS BOLT ASTM A563 GRC 1 0 0 0

- Subtotal ** 228 8 6 0

- ACE BOLT & SCREW SAE J429 GR5 0 0 3 0 SAE J429 GR8 0 0 3 0 SAE J995 GR5 0 0 6 0-V ASTM A325 TP1 BOLT 0 0 4 0

- Subtotat ** 0 0 16 0

- ACIMET MFG l ASTM A193 GRB7 1 0 0 0 1-ACIMET MFG ASME SA193 GRB7 1 0 0 0 ACIMET MFG ASME SA320 GRL7 1 0 0 0

ACIMET MFG ASTM A193 GRB7 1 0 0 0

'ACIMET MFG ASTM A194 GR2H 1 0 0 0 ACIMET MTG ASTM A325 TP1 BOLT 1 0 0 0 BETHLEHEM STEEL ASTM A563 CRC 1 0 0 0

- Subtotal ** 7 0 0 0

- ACME INTERNATIONAL ASTM A194 GR2H 1 0 1 0

- Subtotal ** 1 0 1 0

- ACTION THREADED PRODUCTS ASTM A193 GRB7 1 0 0 0 ASTM A193 GRB8 0 0 1 0 ASTM A193 GRB8M 0 0 2 0 ,

ASTM A194 GR8 0 0 2 0 j SAE J429 CR5 6 0 0 0 .

TEXAS BOLT ASTM A194 GR2H 1 0 0 0 g ** Subtotat ** 8 0 5 0

' ** AFC0 STEEL ASTM A563 GRC 2 0 0 0 BETHLEHEM STEEL ASTM A563 GRA 1 0 0 0

- Subtotat ** 3 0 0 0 t NU:EG 1349 57 L = -_ -_2 _ _ _ - _ _ _ - _ _ - _ _ _ - _ _ _ _ _ _ _ _ _ _ _. . - _ _ - - _ . _ - - ._. __ ._ .-

TABLE 7

'i- NONCONFORMING FASTENERS BY SUPPLIER +

SUMMARY

REPORT

. SPECIFICATION SAFETY-RELATED NON-SAFETY RELATED

. MANUFACTURER DESCRIPTION TESTED NONCONFORMING TESIED NONCONFORMING d ** ALFAB INC EATON CORP ASTM A563' GRC 0 0 1 ~0 LAKE ERIE SCREW CORP ' ASTM -A325 TP1 BOLT 0 .0 1' O

- S 4t0ta! ** O O 2 0

- ALL METAL T- ASTM A194 GR2H 0 0 3 0 3 0

- Subtstal **' - O O 1** ALL STATE FASTENERS BETHLEh5M STEEL. ASTM A307 GRB 1 0 0 'O KS .

SAE J429 , GR5 2 0 0 0'

- Subtsta! ** 3 0 0- 0

- ALLIED NUT & BOLT ASTM A193 GRB7 5 0 0 0 ASTM A193 GRB8 3 1 0 0 ASTM 'A193 GRBBM 1 1 0 O ASTM A194 GR2H 3 0 0 0 ASTM A194 GR7 3 0 0 0 ASTM A194 GR8 6 0 0 0 ASTM A307 GRB 1 0 0 0 ASTM A3'6 TP1 BOLT 1 0 0 0 ASTM A449 TYPE 1 1 0 0 0 ASTM A563 GRA 3 0 1 0 SAE' J429- GR5 0 0 1 0 l A .

ASTM A563 GRA 1 0 0 0 ALLIED NUT & BOLT CO ASTM.A194 GR8 0 0 2 2 B-ASTM A325 TP1 BOLT 1 0 0 0

-BETHLEHEM STEEL-ASTM A490 TYPE 1 1 1 0 0 BETHLEHEM STEEL ASTM A193 GRB7 1 0 0 0 C7' ASTM A563 GRC 1 0 0 0 C?

DANIEL INDUCTPIES ASTM A563 GRC 1' O O O ASTM A193 GRB7 2 0 1 0 J'

ASTM A193 GRB8 0 0 1 0 J

ASTM A194 GR2H 0 0 1 0 J- 0 J ASTM A194 GR4 0 0 2 J ASTM A194 GRBM 1 0 0. O ASME SA194 GR7 1 0 0 0 JOH SMIT ASTM A194 GR2H 0 0 -1 0 K

SAE J429 GR5 0 0 1 0

. KS ASiM A193 GRBBM 3 0 0 0 AF ~

ASTM A194 GR2H 4 0 0 0 NH ASTM A193 GRB7 0 0 2 0 R

ASTM A307 GRB 1 0 0 0 ASTM A325 TP1 BOLT 1 0 0 0 S:

ASTM A307 GRB 0 0 1 0 ST LOUIS SCREW & BOLT ASTM A193 GRB7 2 0 0 0 TEXAS BOLT i

0 0 1 0 1 TEXAS BOLT ASTM A194 GR2H 0 0 0 TEXAS BOLT ASTM A325 TP1 BOLT 1 49 3 15 2

- Subtotal **

'** ALLOY PIPE & FIT. CORP 0 ASTM Ai93 GRB7 1 0 0 BETHLEHEM STEEL 0

, ** Subtotal ** 1 0 0 l

l ** ALMOR STEEL ASTM A193 GRB7 0 0 1 0 i l

0 0 0 ASTM A194 GR2H 1 ASTM A307 GRA 0 0 1 0 0 0 0 4 ASTM A307 GRB 1 1 0 0 0 JACOBSON MFG ASTM A193 GRB7 3 0 2 0

- Subtotal **

Nt%EG-1349 58

{, z s

TABLE 7-

i. NONCONFOR*11NG FASTENERS BY SUPPLIER *

SUMMARY

REPORT SPECIFICATION SAFETY RFLATED NON-SAFETY-RELATED MANUFACTURER DESCRIPT10N TESTED NONCONFORMING j TESTED NONCONF0dMING

- AMERICAN BOLT & NUT ASTM A193 GRS7 0 0 1 0 i ASTM A194 GR2H 0 0- 1 0 l ASTM A307 GRB 0 0 1 0 ASTM A563 GRA 0 0 3 0 BS ASTM A193 GRB7 0 0 1 0 BS ASTM A307 GRB 0 0 2 1 C7 - ASTM A193 GRB7 0 0 1 0 FASMAC ASTM A193 GRB7 0 0 3 0

=FASMAC .

ASTM A194 GR2H 0 0 1 0 INDUSTRIAL FASTENERS ASTM A194 GR2H 0 0 2 0 NH ASTM A194 GR2H 0 0 2 0

- Subtotat ** 0 0 18 1

- AMERICAW FASTENER ASTM A194'GR2H 2 0 3 1 SAE J429 GR5 1 0 1 0 SAE J429 GR8 0 0 5 0 NF - ASTM A194 GR2H 0 0 1 0 NF ASTM A354 GRBD 0 0 1 1

- Subtotat ** 3 0 11 2

- AMETEK ASTM A194 GR2H 0 0 1 0 ASTM A194 GR4 0 0 1 0 J. ASTM A193 GRB16 0 0 3 1

.** Subtotat ** 0 0 5 1

- AMFAC PIPE & SUPPLY ASTM A194 GR8M 0 0 1 0

- Subtotal ** O O 1 0

'** ANCHOR / DARLING VALVE CD ASTM A193 GRB7 6 2 0 0 ASTM A194 GR2H 5 0 0 0 CARDihAL INDUSTRIAL PRODS ASTM A564 TYPE 630 1 0 0 0 NUTS INCORPORATED ASTM A194 GR2H 1 0 0 0 TEXAS BOLT A;.TM A194 GR8 2 2 0 0 V A5ME SA453 GR660 1 0 0 0

- Stetotal ** 16 4 0 0

~ ** ANDERSON GREENWOOD ASTM A194 GR8M 1 0 0 0 TEXAS BOLT- ASTM A193 GRB7 1 1 0 0

- Subtotal ** 2 1 0 0

- APOLLO PIPING SUPPLY ASTM A193 GRB16 1 0 0 0 ASTM A194 GR2H 1 0 1 0

' *

Subtotal ** 2 0 1 0

- APPLIED ENGINEERING ASTM A563 GRA 1 0 0 0

- BETHLEHEM STEEL ASTM A307 GRA 1 0 0 0 COMMERCIAL FASTENERS CORP ASTM A563 GRA 1 0 0 0

- Subtotat ** 3 0 0 0

- ARKANSAS BOLT C0 KILBOURN ENGINEERING ASTM A194 GR2H 0 0 1 0

- Subtetat ** O O 1 0

- ATLANTIC BOLT & SCREW ASTM A103 GRB7 1 0 0 0 NUREG-1349 59

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

lJ' 'Q._ ,

9 .- t ,

H

-TABLE 7-

. NONCONFORMING FASTENERS'

' ' BY SUPPLIER -

SUMMARY

REPORT SPECIFICATION- SAFETY RELATED NON SAFETY-RELATED

. DESCRIPTION : . TESTED NONCONFORMING TESTED. NONCONf0RMING.

2 MANUFACTURER pi

- ATLANTIC BOLT & SCREW

' .ASTM.. A193 GRB7 1 0. 0 0 CARDINAL THREADING PAWTUCKET FASTENERS INC ASME SA193 GRB8 1 1 0 0 3 0 0

- ** Subtotal'** 1

'** ATLANTIC FASTENEKS-SAE J429..GR5. 0 0 1 0 KS . .

0 'O 1 0

- Subtotst.**

' ** ATLAS" .

ASTM' A194 -GR2H 4 0 0 .0 4 0 0 0

'** Subtotet **-

.** ATLAS BOLT & SCREW C0 SAE J4'u 'GR2 1 0 0 0

. STAR STAINLESS SCREW ' ASTM Fb93 ALLOY GP1 1 0' 0 0 2- 0 0 0

'-** Subtotat **

,** ATLAS. INDUSTRIAL MFG CD" ASME SA193 GRB6 1 1 0 0 ASME SA193: GRB7 0 0 1 0 ASME SA194 GR2H 0 0 1 0 ASME SA194 GR6F 1 1 0 0 kSTM A194 GR2H 1 0 0' O ASTM : A193- GRB7 1 0 0 0 CARDINAL 7 CARDINAL 7, ASTM A194 GR2H 2 '0- 0 0 ASME SA193' GRB7- 0 0 1 0

.. CENTRAL SCREW CO ASME T.A193 -GEB7 0 0 1 0 JACOBSON MFG.

'JACOBSON MFG. ASME SA194 GR2H 0 0 -1 0

'ASME SA193 GRB7 0 0 ? O

STAR STAINLESS SCREW -

6 2 7 0

- Subtotat **

- ATWOOD & MORRILL CD ASTM A194 GR2H 1 0 0 0 RONSON MAN'IFACTURING 0 0 0

'** Subtotat **-

1

'** AURORA PUMP ASTM A194 GR3LN,8LNA,8N,8NA 1 0 0 0 ASTM A307 GRA 2 0 0 0 ASTM A563 GRA 2 1 0 0 SAE J429 GR2 1 0 0 0 ASTM A307 GRA 1 0 0' O DANIEL INDUSTRIES

- Subtotal ** 7 1 0 0

' ** B & L SUPPLY ASTM A307 (GR NOT SPEC) 1 0 0 0 ASTM A563 GRB 1 0 0 0 0 ei

- Subtotat ** 2- 0 0

- B&G MFG CD ASTM A193 GRB16 0 0 1 0 ASTM A194 GR2H 1 0 0 0 B&G MFG CO- ASTM A307 GRA 1 0 0 0

- Subtotnt ** 2 0 1 0 l

- BABCOCK & WILCOX 9- ASME SA193 GRB7 1 0 0 0 ASME SA194 GR7 1 0 0 0 ASTM A193 GRB8 1 0 0 0 3 0 0 0

- Subtotat **

- BARCLAY, AYERS & BERTSCH ASTM A193 GRB7 2 0 0 0 i

NUREG-1349' 60 ,

I

'I

+ _ _ _ - - . __ - _ _ _ _ _ _ _ . - _ _

i, TABLE 7 NONCONFORMING FASTENERS

^. ,

BY SUPPLIER -

SUMMARY

REPORT

. SPECIFICATION SAFETY-RELATED NON $4FETY RELATED MANUFACTURER ' DESCRIPTION TESTED NONCONFORMING TESTED NONCONFORMING 4 ** BARCLAY, AYERS & BERTSCH .

ASTM A194 GR2H 2 1' O- O.

- Subtotat **1 4 1 0 0

- * ~

BARR-SAUNDERS ASTM A194 GR2H 0 0 1 0

- Subtotat ** 0 0

)

, 1 0

- BARRET HARDWARE.

SAE J429 'GR5 0 0 2 'O

- Subtotal ** 0 0 2 0 b ** BASIC ENG JACOBSON MFG ASME SA193 GRB7' 1 0 0 0

-JACOBSON MFG ASME SA194. CR2H 1 0 0 0

- Subtotal-'**' 2 0 0 0

- BEARINGS & FASTENERS .

ASTM A193 GRB6 0 0 1 0 ASTM. A193. GRB7 1 0 1 0 ASTM A194 GR2H 1 0 1 0

. ASTM A194'GR6 0 0 4 0.

- Subtotal " 2 0 7 0

- BEAVER BOLT .

ASTM A325 TP1 BOLT- 0 0 1 0

- Subtotat ** 0 0 1 0

- BENNETT BOLT WORKS-ASTM A193 GRB8 0 0 1 0 ASTM A194 GR8 0 0 1 0 ASTM A307 CRA 0 0 2 0 SAE J429 GR5 0 0 1 0 SAE J429 GR8 0 0 1 1 BETHLEHEM STEEL' ASTM A193 GRB7 0 0 2 0

- Subtotal ** 0 0 8 1

'- '** BERGEN PATTERSON~

ASTM A194 GR2H 1 0 0 0 BERGEN PATERSON PIPE ASTM A194 GR2H 1 0 0 0 BERGEN-PATERSON PIPE ASTM A194 GR8 1 1 0 0

' BETHLEHEM STEEL ASTM A325. TP1 BOLT 1 0 0 0 J . ASTM A193 GRB7 1 0 0 0 LEONARD JED CO ASME SA307 GRB 1 0 0 0

- Subtetet ** 6 1 0 0

- BETHLEHEM ST[iL CORP-

. BETHLEHEM STEEL ASTM A193 GPB7 0 0 1 0 BETHLEHEM STEEL ASTM A194 GR2H 0 0 1 0 BETHLEHEM STEEL ASTM A307 GRB 1 0 0 0

- Subtotat ** 1 0 2 0

- BINGHAM INTERNATIONAL ASME SA193 GRBB 0 0 1 0 ASTM A193 GRB7 1 1 0 0 ASTM A194 GR2H 1 0 0 0

- Subtotat " 2 1 1 0

- BINGHAM-WILLAMETTE ASME SA193 GRB7 1 0 0 0 ASTM A325 TP1 BOLT 1 0 0 0 ,

- Subtotal ** 2 0 0 0 1 hUREG-1349 61 l

3 1:: ,

ie NONCONFORMING FASTENERS BY SUPPLIER -

SUMMARY

REPORT l- .

SPECIFICATION SAFETY-RELATED NON SAFETY RELATED MANUFACTURER DESCRIPTION TESTED NONCONFORMING TESTED' . NONCONFORMING

- BLAIR SUPPLY CO ASTM' A307 GRB 0 0 2 0

- Subtotal **- 0 0 2 0

- ** BOLT INDUSTRIES ASTM A325 TP1 BOLT 1 0 0 0 ASTM A563 GRC 2 '0' 0 0 BETHLEHEM STEEL ASME SA563 GRC3 1 0 0 0 BETHLEHEM STEEL ASTM A325 TP3 BOLT 1 1 0 0 TEXAS BOLT ASTM A325 TP1 BOLT- 1 0 0 0

- Subtotal ** 6 1 0 0

- BOLTS & NUTS INC

-ASTM A193 GRB8 0 0 1 0 ASTM A307 GRA 1 1 0 0-ASTM A325 TP1 BOLT 1 0 0 0 SAE J429 GR5 0 0 1 0 SAE J429 GRB.2 0 0 1 0 SAE J995 GR8 0 0~ 5 0 BELL FASTENER ASTM A193 GRB8M i 0 0 0 BELL FASTENER ASTM A276 (TP316) 1 0 0- 0

[ARNEST MACHINE ASTM A563 GRA 1 0 0 0 RT7. SAE J429 GRB. 0 0 1 1

' STAR STAINLESS SCREW . ASTM F594- GR1- 1 0 0 0

. .V _ .

ASTM A307 (GR NOT SPEC) 1 0 0 0

- Subtotal ** 7 1 9 1

- BORG-WARNER CORP ASME SA194 GR8M 1 0 0 0 ASTM A193 GRB7 1 0 0 0 ASTM A194 GR2H' 2 0 0 0 ASTM A194 GR8M 2 0 0 0 A&G ENGINEERING CO ASME SA564 TYPE 630 1 0 0 0

~BORG-WARNER ASTM A193 GRB8M 1 0 0 'O C7 ASTM A193. GRB7 1 1 0 0 C0AST INDUSTRIAL SUPPLY? ASME SA194 GR8M 1 0 0 0

- Subtotat ** 10 1 0 0

- BOSCO FASTENING ASME SA193 GRB7 0 0 1 0 ASME SA194 GR2H 0 0 1 0 ASTM A325 TP1 NUT 1 0 0 0 ASTM A563 GRA 0 0 1 0

-** Subtotat ** 1 0 3 0

- BOSTROM BERGEN METAL SCHMITT STEEL INC ASME SA540 GRB23 1 0 0 0

- Subtotal " 1 0 0 0

- BOWMAN DISTRIBUTION ASTM A194 GR2H 0 0 4 0 SAE J429 GR5 7 0 5 0 SAE J995 GR5 7 0 0 0 BOWMAN DISTRIBUTION SAE J4?9 GR5 0 0 1 0

- Subtotat **- 14 0 10 0

- BRAMAN DOW ASTM A307 GRB 1 0 1 1 ASTM A563 GRA 0 0 1 0

- Subtotat ** 1 0 2 1

- BROWNYARD STRUCTURAL STL ASTM A320 GRL7 2 0 0 0 NLIEG-1349- 62

y;;. .

~- y ,

N ,

TABLE 7 .

NONCONFORMING FASTENERS -

> i

_ BY SUPPLIER -

SUMMARY

REPORT =

SPECIFICATION- SAFETY RELATED _ NON-SAFETY RELATED

.MANUFACTU*.ER DESCRIPTION TESTED NONCONFORMING- . TESTED NONCONFORMING t

- BS&B l- .

ASTM A193 GRB7 ~ 0 0 2 0

- Subtotat **-

~

2 0 2 '0. {

l' 8* BURNS BROTHERS BETHLEHEM STEEL- ASTM A193 GRB7 0 0- 1 0 ~i

- Subtotet ** .0 0 '1 0 {

l

-** BUTLER BOLT & NUT ASTM LA193 GRB7 0 0' 1 1

- Subtotat ** 0 0 1 1 J

- BYRON JACKSON PUMP ASTM A193 GRB6 0 0 1 0 ASTM A193 GRB8 1 1 1 0 l ASTM A194 GR6 0 0 1 0 B.W.R. ASTM A307' GRA 0 0 1 0 C7 ASTM A193 GRB6 0 0 1 1

- Subtotal ** 1 1 5 1

' ** C. S. METALS SERVICE -

BETHLEHEM STEEL ASTM A194 GR2H 0 0 1 0 BETHLEHEM STEEL ' ASTM A490 TYPE 1 0 0 1 1

- Subtotat ** 0 0 2 1

- CAMPBELL SEVEY INC . ..

K .

ASTM A194 GR2H 1 0 0 0

- Subtotat ** 1 0 0 0

- CAPITAL BOLT TEXAS BOLT ' ASTM A193 GRB7 0 0 1 0

- Subtotat ** 0 0 1 0

- CAPITAL P!PE & STEEL ASTM A194 GR2H 1 0 0 0 A&G ENGINEERING CO ASME SA193 GRB8 1 1 0 0 A&G ENGINEERING CO ASME SA194 GR6 1 0 0 0-BETHLt' HEM STEEL -

ASTM A563 GRA 1 0 0 0 CARDINAL INDUSTRIAL PRODS ASMU SA193 GRB7 1 0 0 0 REC CORP ASME SA193 GRB7 1 1 0 0 REC CORP ASME SA194 GR7 1 1 0 0

.T ASME SA193 GRB7 1 0 0 0

'T ASME SA194 GR2H 1 0 0 0 TEKAS BOLT ASME SA193- GRB7 3 1 0 0 TEXAS BOLT ASME SA193 GRB8 4 0 0 0 TEXAS BOLT. ASME SA194 GR6 4 0 0 0 TEXAS BOLT ASME SA194 GR7 2 0 0 0 j U. .

ASTM A194 GR2H 1 1 0 0 l

- Subtotat ** 23 5 0 0 l

- CARDINAL ASTM A307 GRA 0 0 1 1 ASTM A563 GRA 2 0 0 0 CARDINAL 7 ASTM. A193 GRB7 3 0 0 0 CARDINAL 7 ASTM A194 GR2H 1 0 0 0 CARDINAL 7 ASTM A307 GRA 2 0 1 0 CARDINAL 7 ASTM A307 GRB 3 0 0 0 CARDINAL? ASTM A563 GRA 2 0 0 0 CARDINAL? ASTM A563- GRB 1 0 0 0 CARDINAL?. ASTM A563 GRDH 1 0 0 0 CARDINAL? CARDINAL AMHH MULTI C 1 0 0 0 N KYM ASTM A325 TP1 BOLT 1 0 0 0

- Subtotat **~ 17 0 2 1 NUREG 1349 63

TABLE 7-NONCONFORMING FASTENERS

.BY SUPPLIER *

SUMMARY

REPORT SPECIFICATION SAFETY-RELATED NON SAFETY RELATED DESCRIPTION TESTED NONCONFORMING TESTED NONCONFORMING

- MANUFACTURER-

- CARDINAL BOLT ASTM A194 GR2H 2 'O O O ASTM A307 GRB. 1. 0 0 0 3 0 0 0

- Subtotal **

- CARDINAL INDUSTRIAL PRODS ASME SA193 GRB6 1 0 0 0 ASME SA193 GRB7- 1 0, 0 0 ASME SA193 GRB8 2 0 0 0 ASME SA194 GR2H 8- 0 0 0 ASME SA194 GR6 1 0 0 0 ASME SA194 GR8 1 0 0 0 ASTM A193 GRB7 1 0- 0 0 ASTM-A194 GR2H 16 0 0 0 ASTM A354 GRBD 2 0 0 0 ASTM A490 TYPE 1 1 1 0 0 ASTM A563 GRA 0 0 2 0 ASTM A574 2 0 0 0 ASTM A325 TP1 BOLT 1 0 0 0 C?

ASTM A563 GRC . 1 0 0 0 C7 ASME SA193 GRB16 2 1 0 0 CARDINAL INDUSTRIAL PRODS ASME SA193 GRB7 9- 2 0 0

' CARDINAL INDUSTRIAL PkJDS ^

ASME SA193 GRB8 5 0 0 0 CARDINAL INDUSTRIAL PRODS 2 1 0 0 CARDINAL INDUSTRIAL PRODS ' 'ASME SA193 GRB8M ASME SA194 GR2H 8 0 0 0 CARDINAL INDUSTRIAL PRODS ~

ASME SA194 GR7 1 0 0 0

. CARDINAL INDUSTRIAL PR005 ASME SA194 GR8 0 0 1 0 CARDINAL INDUSTRIAL PRODS ASME SA194 GR8M 3 0 0 0 CARDINAL INDUSTRI AL PRODS -

ASME SA307 GRB 4 0 0 0 CARDINAL INDUSTRIAL PRODS ASME SA320 GRL7 1 1 0 0 CARDINAL INDUSTRIAL PRODS

- ASME SA453 GR660 1- 0 0 0' CARDINAL INDUSTRIAL PRODS ASME SA540 GRB23 1 0 0 0 CARDINAL INDUSTRIAL PRODS ASTM A193 GRB7 12- 0 4 0 CARDINAL INDUSTRIAL PRODS

' CARDINAL INDUSTRIAL PRODS ASTM A193 GRB8 4 0 0 0' ASTM A193' GRD8M 1 0 0 0 CARDINAL INDUSTRIAL PRODS ASTM A194 GR2H 12 0 1 0 CARDINAL 1NDUSTRIAL' PRODS ASTM A194 GR4 3 0 0 0 CARDINAL INDUSTRIAL PRODS ASTM A194 GR6 1 0 0 0 CARDINAL INDUSTRIAL PRODS

[l ASTM A194 GR8 2 0 0 0 CARDINAL INDUSTRIAL PRODS l

ASTM A194 GR8F 1 0 0 0 i

' CARDINAL INDUSTRIAL PRODS 0 0 1 0 I'- CARDINAL INDUSTRIAL PRODS ASTM A307 (GR NOT SPEC)

ASTM A307 GRB 1 0 0 0

' CARDINAL INDUSTRIAL PRODS ASTM A325 TP1 BOLT 3 0 0 0 CARDINAL INDUSTRIAL PRODS ASTM A320 GRL7 2 0 0 0 CARDINAL INDUSTRIAL PRODS-ASTM A354 GRBD 2 0 0 0 CARDINAL INDUSTRIAL PRODS ASTM A449 TYPE 1 4 0 D 0 CARDINAL INDUSTRIAL PRODS ASTM A453 GR660 1 1 0 0 CARDINAL INDUSTRIAL PRODS ASTM AS40 9RB23 1 0 1 0 CARDINAL INDUSTRIAL PRODS ASTM A563 GRA 4 0 0 0 CARDINAL INDUSTRIAL PRODS ASTM A563 GRB 1 0 0 0 CARDINAL INDUSTRIAL PRODS ASTM A574 1 0 0 0 CARDINAL INDUSTRIAL PRODS CARDINAL AMHH MULil-C 15 1 0 0 CARDINAL INDUSTRIAL PRODS CARDINAL CMHF 3 0 0 0

CARDINAL INDUSTRIAL PRODS ASME SA194 GR8 1 0 0 0 CARDINAL 7 ASME SA194 GRBM 1 0 0 0 CARDINAL?

0 0 0

l. CARDINAL? ASME SA563 GRA 1 0 0 0 1 CARDINAL?~ ASTM A193 GRB7 1 ASTM A307 GRA 1 0 0 0 CARDINAL?

2 0 0 0 CARDINAL? ASTM A563 GRDH 0 0 0 CD ASME SA307 GRB 1 ASTM A193 GRB7 1 0 0 0 i CEltTRAL SCREW CO )

0 0 0

- CENTRAL SCREW CO ASTM A194 GR2H 1 CARDINAL CMHF 1 0 0 0 INDUSTRIAL FASTENERS 64 l NCEG-1349' l

[;- 7

!M lp ,

TABLE 7

' NONCONFORMING FASTENERS BY SUPPLIER -

SUMMARY

REPORT =

cc: !

t SPECIFICATION ^ SAFETY RELATED NON-SAFETY RELATED

- MANUFACTURER- DESCRIPTION : TESTED NONCONFORMING' TESTED NONCONFORMING :.

1** CARDINAL INDUSTR!AL' PRODS INFASCO ' ASTM 'A194 GR2H- 2 0 0 0 LAKE ERIE SCREW CORP-- . ASTM A325 TP1 BOLT 1 0 0 ~0 1 LAKE ERIE SCREW CORP ASTM A325 TP2 BOLT 1 0 0 0 LAKE ERIE SCREW CORP. ASTM A354. GRBo 3 0- 0~ 0 <

LAKE ERIE SCREW CORP' ASTM A490 TYPE 1 '1 0 0 0 j LE - ASTM A449 ' TYPE 1- 1 0 0. 0 1 M ASME SA307 'GRB 1 0 0 0

.S ASME SA194 GR2H. 1 'O O O i

, TEXAS BOLT: ASME SA194 GR2H- 1 0 0- 0 TEXAS BOLT ASME SA194 'GR8 1 0 0 0 TEXAS BOLT ASTM A193 .GRB7 0 0 1 0

' *

Subtotat ** 1 73 8 11 0

- CBI ASTM A307 GRB 1 0 0 0 L- ASTM A307 GRB 1 'O O O

- Subtotat ** 2 0 0 0

- CHALLENGE ENTERPRISES ASTM A194 GR2H 1 0' 0 0 BETHLEHEM STEEL .ASME SA193 CRB7 1 0 0 0

- Subtotal **. 2 0 0 C'

'** CHALLENGE SUPPLY-ASME SA194 GR7 1 0 0 0 ASTM 'A307 (GR NOT SPEC) 4 0 0 0 ASTM A354 GRBD 3 0 0 0 1 BELL FASTENER ASME SA193 GRB8M 2 '0 'O 0

'** Subtotat ** 10 0 0 '0

- CHAMPION OlV/ CRANE' ASTM A193 GRB16 1 0 0 0

- Subtotat **-' 1 0 0 0

- CHAMPION INDUSTRIES

, . ASTM A193 GRB7- 0 0 1 0 l ASTM A194 GR2H 0 0 1 0 TEXAS BOLT ASTM A194 GR2H 0 0 1 0

'** Subtotat ** 0 0 3 0

- CHAPMAN O!V/ CRANE CO-J- -ASTM A194 GR2H 1 0 0 0

- Subtotat ** 1 0 0 0

- CHATTANOOGA BOLT & SCREW ASTM A563 GRA 1 0 0 0 BETHLEHEM STEEL' ASTM A563 GRDH 1 0 0 0 i LAKE ERIE SCREW CORP ASTM A194 GR2H 1 0 0 0 LAKE ERIE SCREW CORP ASTM A490 TYPE 1 1 0 0 0

- Subtotat ** 4 0 0 0

=** CHICAGO CONTRACTORS ASTM A325 TP1 BOLT 1 0 0 0 LF ASTM A325 TP1 BOLT 1 0 0 0

- Subtotat ** 2 0 0 0

- CHICAGO TUBE & IRON ASTM A193 CRB7 1 0 1 0 ASTM A194 GR2H 7 1 3 0 AS? ASTM A194 GR2H 0 0 1 0 BETHLEHEM STEEL ASTM A307 GRB 1 0 0 0 CARDINAL INDUSTRIAL PRODS ASME EA564~ TYPE 630 1 0 0 0 1

NUREG-1349 65

D 1

TABLE 7 :

NONCONFORMING FASTENERS BY SUPPLIER'

SUMMARY

REPORT

~

SPECIFICATION SAFETY-RELATED NON-SAFETY-RELATED MANUFACTURER DESCRIPTION- TESTED NONCONFORMING TESTED NONCONFORMING

- CHICAGO TUBE & IRON CARDINAL ~ INDUSTRIAL PRODS ASTM A449 TYPE 1 1 0- 'O O CARDINAL' INDUSTRIAL PR00S- ASTM A563 GRB 3 0. 0 0

' DANIEL INDUSTRIES. ASTM- A193 GRB7 1' O 1 0' HR . ASTM A194 GR2H 0 0 1 0 KA ' ASTM A325 ,TP1 BOLT 1 0 0- 0 KILBOURN ENGINEERING ASME SA193 GRB7 1 0 0 0 S. -ASTM A193 GRB8 1 0 0 0 SL - ASTM A307 GRB 1 0 0 0 1T' ASTM A194 GR2H 0 0, .1 0 .I U- ASTM A1941GR2H 2 0 2 0 -

V0GT- ASTM A193: GRB7 1 0- 0 0 .

- $4 total ** 22 1 10 0

' ** CHURCH & MORSE INC SAE J429, GR5 0 0 9 0 .j BETHLEHEM STEEL. '

.SAE' J429' GR5 0 0 1 0

- Subtotal ** O O 10 0.

- COAST INDUSTRIAL SUPPLY ASME SA193 GRB7 3. 0 0 0 ASME SA194. GR8M- 3 0' O 0 ASME SA453 GR660 2 0 0 0 ASTM A193'GRB7 1 0' 0 0 ASTM .A193 ~GRB8M 0 0 2 2 ASTM A194 GR2H 1 0 5 0 ASTM A194-GR4 2 0 0 0 80RG-WARNER' ASME SA194 GR8M 1 0 0 0 C7 ASTM A193 GRB7 0 0 2 0' C7 ASTM A193: GRB8 0 0 1 _0 C7 ASTM- A194 GR2H 0 'O 1 0 J ASME SA194' GR2H. 0 0 1 0 JS. ASTM A194 GR2H 1 0 0 0 PB' ' ASTM A490. TYPE 1 1 0 0 0 SC ASTM A193 GRB7 0 0 1 0 YAMASHIN INDUSTRY- ASTM A193 GRB7 0 0 1 1

- Subtotal ** 15 ,0 14 3

- COLT INDUSTRIES ASTM A563 GRB 1 0 0 0 SAE J429 GR8 1 0 0 0 KS SAE J429 GR5 1 1 0 0-

- Subtotal ** 3 1 0 0

- COMBUSTION ENGINEERING ASTM A193 GRB7 1 0 0 0 ASTM A193 GRB8 2 0 0 0 ASTM A193 GRB8M 1 0 0 0

- Subtotal ** 4 0 0 0

- COMMERCIAL FASTENER ASTM A193 GRB7 11 0 0 0 ASTM A194 GR2H 2 0 0 0 ASTM A194 GR2H (1980) 3 1 0 0 C7 ASME SA193 GRB7 (1968) 1 0 0 0

- Subtotal ** 17 1 0 0

- COMMONWEALTH ELECTRIC l ASTM A563 GRA 1 0 0 0 l' KS SAE J429 GR5 1 0 0 0

- ** Subtotal ** 2 0 0 0

- CONSOLIDATED SERVICES CO TEXAS BOLT- ASTM A307 GRB 0 0 2 1 NUCEG 1349 66

5

,e 3 I

TABLE 7.

7) r NONCONFORMING FASTENERS BY SUPPLIER

SUMMARY

REPORT

.. . SPECIFICATION SAFETY-RELATED NON-SAFETY-RELATED MANUFACTURER ~ DESCRIPTION TESTED NONCONf0RMING TESTED NONCONf0RMING

- CONSTRUCT 10N TURNOVER' MAT ASTM A193 GRB7 0 0 1 0 C?? . . ASTM A193 GRB7- 0 0 4 0 L **. Subtotal .**- 0 0 7 1

?** CONTRACTOR SAE J429 GR5 0 0 3 0-CH ' ASTM A194 'GR2H 0 0 3 0

. S' ASTM A193 GRB7 0 0 3 0

- Subtotal ** O O 9 0

- CONVAL INC ASTM A194 GR2H' 1 0 0 0

- Subtotal ** 1 0 0 0 1** COPES VULCAN ASTM A193 GRB7 1 0 0 0 ASTM A194 GR2H 2 1 0 0

- Subtotal.** 3 1 0 0

- COPPER $ TATE BOLT & NUT-

-NIPPON FASTENER CORP- SAE J429 GR8 0 0 2 0

' ** Subtotal ** 0 0 2 0

- CORDOVA BOLT INC ASTM A193 GRB8M 0 0 2 0

- Subtotat ** 0 0 2' 0

- CORNER & LADA CO TEMAS BOLT. ASME SA194 GR2H 1 0 0 0

- Subtotat ** 1 0 0 0

~** CRANE SUPPLY ASTM A193 GRB16 2 2 0 0 ASTM A193 GRB7 3 0 1 0 ASTM A194 GR2H 5 0 1 0 ASTM A307 GRB 0 0 4 0 ASTM A325 TP1 BOLT 0 0 1 0

- B&G MFG CO ASME SA193 GRB16 0 0 1 1 HN ASTM-A194 GR2H 0 0 1 0 J ASTM A194 GR2H 0 0 1 0 T ASTM A193 GRB7 0 0 1 0

'.T ASTM A194 GR2H 0 0 1 0

= ** Subtotal ** 10 2 12 1

'** CRANE VALVE CO ASTM A194 GR2H 0 0 1 0 TEXAS BOLT' ASTM A193 GRB7 0 0 1 0

- Subtotat ** 0 0 2 0

'.** CRESCENT ELECTRIC UNISTRUT . ASTM A307 GRA 1 0 0 0

"** Subtotal ** 1 0 0 0

- CROSBY VALVE ASTM A193 GRB7 1 0 0 0 l- . ASTM A194 GR2H 1 0 0 0 J ASTM A193 GRB6 2 0 0 0 I~ ** Subtotat ** 4 0 0 0 1

- D&L INDUSTRIAL SUPPLY CO ASTM A325 TP1 BOLT 0 0 3 0

- Subtotet ** 0 0 3 0 l'

.NUREG 1349 67 i

L j

TABLE 7.-

NONCONFORMING FASTENERS

! 'BY SUPPLIER -

SUMMARY

REPORT

. SPECIFICATION SAFETY-RELATED NON-SAFETY-RELATED MANUFACTURER DESCRIPTION TESTED NONCONFORMING TESTED NONCONFORMING.

- D-BOLT- . .

~

ASTM A194 GR2H '1 0 1 1 ASTM A307 GRA . 0 0 1 0 CENTRAL SCREW CD ' ASTM A193 GRB7 0 0 1 0 CLARK BROS BOLT. .

' ASTM A193 GRB7 0 0 1 0-

. LAWRENCE ENG & SUPPLY ASTM A194 GR2H 0 0 1 0 STANDARD NUT & BOLT' ASTM'A194 GR2H 0 0 1 1

- Subtotal ** 1 0 6 2

- D.E.C. CORP SAE J429 GR8 0 0 3 0

- Subtotal ** 0 0 3 0'

'** DANIEL BOLT CO-

' ASTM A194 GR2H 4 0 0 0

DANIEL. INDUSTRIES ASTM A193 GRB7 1- 0 0- 0-7' 0 0

... DANIEL INDUSTRIES' ' ASTM A194 GR2H 2 0

- Subtotal **

7 0 -0 'O

- DAVIS DYAR KILBOURN ENGINEERING ASTM A194 GR2H 0 0 1 0-

- Subtotal ** 0 0 1 0

- DEARBORN SCREW & BOLT ASTM A307 (GR NOT SPEC) 1 0 '0 0 ASTM A307 GRB 1 0 0 0 ASTM A325 'TP1 BOLT 1 0 0 0 ASTM A563 . (GR NOT SPEC) 2 0 0 0 UNY ASTM A325 TP1 BOLT 1 0 0 0

- Subtotal.** 6 0 0 0

- DELACKNER FASTENERS US STEEL CORP- ASTM A563 GRA 1 0 0 0 0 0 0

- Subtotal ** 1

- DELAVAL ASME SA194: GR2H 0 0 1 0 SAE J429 GR5 ' 2 0 0 0 SAE J995 GR5 2 0 0 0

- Subtotal ** 4 0 1 0

- DELL FASTENER

' ASTM A194 GR2H 2 0 0 0 ASTM A193 GRB7 1 0 0 0

-JACOBSON MFG 3 0 0 0

- Subtotal **

- DELTA BOLT CORF ASTM A307 GRA 0 0 1 0 ASTM A354 GRBD 0 0 1 0 DARLING BOLT 0 0 2 0

- Subtotal ** -

- DETROIT NUT & BOLT ASTM A193 GRB7 1 0 0 0 ASTM A194 GR2H 1 0 0 0 ASTM A307 GRA 1 0 0 0 ASTM A325 TP1 BOLT 3 0 0 0 ASTM A354 GRBD 1 0 0 0 A

0 ASTM A325 TP1 BOLT 1 0 0 l DETR0lf BOLT & NUT

! ASTM A193 GRB8 1 0 0 0 PMC ASTM A193 GRB7 0 0 0

.S 1 ASTM A307 GRA 1 0 0 0 U.S. FASTENER CORP U.S. FASTENER CORP ASTM A563 GRA 1 0 0 0 12 0 0 0

- Subtotal **

l NuREG-1349 68 l

- _ . --___-__-___a

~l:_

TABLE 7

., s NONCONFORMING FASTENERS h' , .BY SUPPLIER

SUMMARY

REPORT

. SPECIFICATION. SAFETY-RELATED NON SAFETY REL ATED i GNUFACTURER DESCRIPTION TESTED NONCONFORMING- TESlED NONCONFORMING

]

I**DIVERSIFIEDSPECIALTY .

, ASTM A193 GRB7 0 0 1. 0 ASTM A325 TP1 BOLT 1 0 0 0 A- . ASTM A563 GRB 0 0 1 0 BETHLEHEM STEEL- ASTM A193 GRB7 - 0 0 1~ 1' FC ASTM- A194 GR2H 0 0 1. 0 .j J.

~

ASTM A194 GR2H 0 0 1 0 iJ ASTM A563 .GRB- 0 0- 1 0 M ASTM A193~ GRB7 '0 0 1 0

UNY . . ASTM A325 (GR NOT SPEC) 0 0 1 0

- Subtotat ** 1 0- 8 1

'** DIVERSIFIED THREADED PROD ASTM A307 GRB 2 0 0 0

' ** Subtotal **- 2 0 0 0-

- DOBOSE STEEL INC ASME SA194 'GR2H 1 0 0 0

, ** Subtotal **' 1 0 0 0-

- DOWNEY METAL KILBOURN ENGINEERING ASME SA193 GRB7 1 1 0 0

- Subtotal ** 1 1 0 0

- DRAVO CORP ASTM A193 GRB7 0 0 2, O ASTM A307 (GR NOT SPEC) 0 0 2 0-ASTM A307 GRB 0 0- 2 0 TEXAS BOLT. ASTM A193= GRB8M - 0 0 2 0

. TEXAS BOLT.' ASTM A194..GR6 0 0 2 0 TEXAS BOLT- ASTM A194.GR7 0 0 2 0^

TEXAS BOLT-- ASTM A307 GRB 2 1 0 0

- Subtotat **- 2 1 12 0

- DRESSER INDUSTRIES -

ASTM A194 GR2H 0 0 -4 3

- Subtotal ** - 0 0 4 3

- DRILLCO EQUIPMENT CORP O ASTM A194 GR2H 1 0 0 0

- Subtotat ** - 1 0 0 0

- DUBOSE STEEL C7 . ASME SA194 GR2H 2 0 0 0

-TEXAS BOLT ASTM A307 GRB 2 2 0 0

- Subtotat ** - 4 2 0 0

- EASTERN FASTENER CORP ASTM A307 GRB 0 0 1 0

'** Subtotat ** O -0 1 0

- EBASCO SERVICES INC FASTENERS OF GEORGIA INC. ASTM A307 GRA 1 0 0 0

- ** Subtotat ** 1 0 P 0

- ECODYNE ASTM A563- GRC 0 0 1 0 AS? ASTM' A325 TP1 BOLT 0 0 1 1 JACOBSON MFG SAE J429 GR5 0 0 1 1

- Subtotat ** 0 0 3 2

- EG&G SEALOL V ASME SA193 GRB7 1 0 0 0 WUREG 1349 69

Et

'(r '7 7; ,

TABLE 7 NONCONFORMING FASTENERS

. BY SUPPLIER -

SUMMARY

REPORT -

. . SPECIFICATION ' SAFETY-RELATED 'NON-SAFETY-RELATED MANUFACTURER ' DESCRIPTION- TESTED NONCONFORMING TESTED NONCONFORMING ii ** EGAG SEALOL-V -. . ASME SA194 GR7 1 0 0 0

- Subtotal'**.

2 0 0 0

- ENDRIES FASTENER & SUPPLY'

' ASTM A194 GR2H 0 0 2 0 (i ASTM A563 GRB 0 0 1 0 SAE J429' GR5 0 0 1 0 .I '

B&G MFG CO ~ ASTM A193 GRB16 0 0 1 0 i

'B&G MFG CO ASTM A193 GRB7 0 0 1 0

!- . BIG BOLT COPP ASTM A193 GRB7 0 0 4 0 FOREST CITY BOLT Co ASTM A193 GRB7 0 0 1 1.

!! . TEXAS BOLT. ~ ASTM (193. GRB7 0 0 1 0 1

- Subtotat ** 0 0 12 1 !

'I

- ENERGY STEEL- 1 ASTM A193 GRB7 1 0 0 0 ASTM A194 GR2H 3 0 0 0 ASTM A307 GRA i 1 0 0 ASTM A325 TP1 BOLT 6 0 0 0 ;

l RSTM A563 (GR NOT SPEC) 1 0 0 0 ASTM A563' GRA 0 0 2 0 ASTM A563 GRB 1 0 0 0 ASTM A563 GRC 1 0 0 0 SAE J429 GR2 1 0 0 0 SAE J429 GR5 1 0 0 0

- B&G CFG Co . ASTM A194 GR2H 2 0- 0 0 BETHLEHEM STEEL. ASTM A307 GRB 1 0 0 0 BETHLEHEM STEEL' ASTM A563 GRA 0 0 1 0

-BETHLEHEM STEEL ASTM A563 GRB 1 0 0 0 CARDINAL FAST & SPEC CO SAE J429 GR5 1 0 0 0 FB ASTM A325 TP1 BOLT 1 0 0 0 HAMANAKA NUT MFG CO LTO ASTM A194 GR2H 1 0 0 0 HT ASTM' A194 GR2H 1 0 0 0 LAKE ERIE SCREW CORP. ASTM A325 TP1 BOLT 1 0 0 0

LAKE ERIE SCREW CORP ASTM A490 TYPE 1 5 1 0 0 NOVA MAC-HINE ASTM A193 GRB8M i 0 0 0 PRESTIGE STAMPlNG INC ASTM A325 TP1 BOLT 1 0 0 0 T- ASTM A194 GR7 1 0 0 0

-TEXAS BOLT ASME SA194 GR2H 1 0 0 0 TEXAS BOLT ASME SA194 GR7 1 0 0 0 TEXAS BOLT ASME SA194 GR8 3 0 0 0 TEXAS BOLT ASTM A193 GRB7 7 1 1 0 TEXAS BOLT ASTM A193 GRB8 1 0 0 0 TEXAS BOLT ASTM A194 GR2H 5 1 0 0 I TEXAS BOLT ASTM A194 GR7 3 0 0 0 TEXAS BOLT ASTM A194 GR8 1 0 0 0 TEXAS BOLT ASTM A307 GRA 0 0 1 0 iTEXAS BOLT ASTM A325 TP1 BOLT 2 0 0 0

- Subtotal ** 57 4 5 0

- ERB C0 INC COMMERCIAL FASTENER 0 0 1 0

- Subtotal ** 0 0 1 0

- EUGENE ERNST ASTM A193 GRB7 0 0 1 0 COMMERCIAL FASTENER 0 0 1 0

- Subtotal ** 0 0 2 0

- FABSCO CORP ASTM A194 GR2H 1 0 0 0 BETHLENEM STEEL ASTM A193 CRB7 1 0 0 0 Nt;:tEG 1349 70

TABLE 7-[

r NONCONFORMING FASTENERS'- 'i

.BY SUPPLIER -

SUMMARY

REPORT u

i SPECIFICATION SAFETY RELATED

. MANUFACTURERS NON* SAFETY-RELATED :i

DESCRIPTION. TESTED NONCONFORMING TESTED. NONCONf0RMING'

- FABSCO CORP- 1

~ LE SAE J429 GR8 0 0 1 0 !

- Subtotal ** 2 0 1 -0~ i

- FALCON METAL CORP-

~ . ASTM A193 GRB7 1 0 0 0 I

- - Subtotal " 1 0 0 0

- FASSCO

.F. . ASTM A193 GRB7 0 0 1 0

.e* Subtotal **.. 0 0 1 0

'** FASTENAL CO.

ASTM A563 GRB 0 0 1 0 DT .

SAE J429 GR5 0 0 1 ~0-

- Subtotat " < 0 0 2 0

- FASTENER BROKERAGE ASTM A563 GRC- 0 0 1 0 ASIM A574 0 0 1 ,1

.J ASTM A194 GR2H_ 0 0 1- 0 l S ASTM A194 GR2H 0 0 1 0 if . . ASTM A194 GR2H 0 0 1 0

~** Subtotal ** O O 5 1

- FASTENER HOUSE ASME SA193 GRB7 2 0 0 0 ASME SA194 GR2H 2 0 0 0 ASTM A194^ GR2H 1 0 'O O ASTM A563 GRA 1 0 0 0 ASTM F594 ~ GR1 1 0 0 0 JACOBSON MFG ASTM A193 GRB7 2 0 0 0 TEMAS BOLT . ' ASTM A563 GRB 2 0 0 0 UNK FOREIGN SOURCE / CANADA sat .J429 ' GR8 1 0 0 0

- Subtotat ** 12 0 0 0

- FASTENER SERVICE INC ASTM A193 GRB7 0 0 1 0 ASTM A194 GR2H 0 0 1 0

-** Subtotat ** O O 2 0

'** FASTENER SYSTEMS ASTM A307 GRA 0- 0 1 0

' ** Subtotat ** 0 0 1 0

- FISHER CONTROLS INTERNAT ASTM A193 GRB7 0 0 1 0 ASTM A194 GR2X 0 0 1 0 ASTM A563 GRB. 2 0 0 0 J TEXAS BOLT ASTM A194 GR2H 0 0 1 0 V . ASTM A193 GRB7 0 0 2 0

- Subtotal ** 2 0 5 0

- FIVE STAR WELDING SUPPLY ASTM A307 GRB 0 0 2 0 ASTM A563 GR0 0 0 2 0

- Subtotal " ' 0 0 4 0

- FLEXAltOY.

ASTM A307 GRA 0 0 4 0

- Subtotal ** ' O O 4 0

' ** FLORIDA BOLT & NUT CO 6 SAE J429 GR5 0 0 4 0 I

NUREG-1349 71

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

. : TABLE 7 y NONCONFORMING FASTENERS i . ST SUPPLIER - SUMMART REPORT ~

G h SPECIFICATION SAFETY RELATED .

NON-SAFETY-RELATED MANUFACTURER < DESCRIPTION TESTED NONCONFORMING TFSTED- NONCONFORMING

- FLORIDA BOLT & NUT CO

~ ASTM A194. GR2H 1 0 0 0 L

BETHLEHEM STEEL E' ASTM A194' GR2H 0 0 1 0 KS SAE J429 GR5 0 0 3 0

. S- ..

SAE J429 GR5 0 0 3 0

- Subtotat ** : 1 0 11 0

- G&B FASTENERS INC -

'BB ASTM A194' GR2H 0 0 1 0

-** Subtotal ** 0 0 1 0

- G.E. CO I

. BETHLEHEM STEEL ASME SA193 GRB7 1 0 0 0

'j

~

' 0 KILBOURN ENGINEERING ASME SA193 GRB7 1 0 0

'** Subtotal ** 2 0 0 0 f** GEC TUpBINE GEN LTD L ASTM A325 TP1 BOLT 0 0 2 0-ASTM A325 TP1 NUT 0 0 2 0

- Subtotat ** 0 0 4 0

- GENERAL ELECTRIC ASME SA194 GR7 1 0 0 0 SAE J429 'GR5- 0 0 2 0 o C7 SAE J429 GR5 0 0 1 0

- Subtotat ** 1 0 3 0

- GENERAL FASTENERS ASTM A307 GRB 1 0 0 0

., . ASTM A563 GRA 1 0 0 0 EATON CORP ASTM A194 GR2H 1 0 0 0 T ASTM A194 GR2H 1 0 0 0 TRIAD METAL PRODUCTS' ASTM A325 TP1 BOLT 1 0 0 0

- Subtotat ** 5 0 0 0

- GLASSER & ASSOCIATES SAE' J429 GR5 0 0 1 1

- Subtotat ** 0 0 1 1 .

l

- GOULD NATIONAL BATTERIES ASTM A307 GRA 2 0 0 0

- Subtotal ** 2 0 0 0

- GRANTHAM FIRE PROTECTION TRIAD METAL' PRODUCTS SAE J429- GR5 0 0 1 0

- Subtotat ** 0 0 1 0

- GRAVER WATER ISTM A193 GRB7 0 0 1 0

.. ASTM A194 GR2H 0 0 1 0 ASTM A307 (GR NOT SPEC) 0 0 2 0 ASTM A354 GRBD 0 0 1 0

- Subtotal ** 0 0 5 0

- GRATBAR ELECTRIC CO-INDUSTRIAL FASTENERS ASTM A307 GRA 1 0 0 0

- Subtotal ** 1 0 0 0

- GREAT PLAINS IND SUPPLY ASTM A307 GRA 1 0 0 0

- Subtotal ** 1 0 0 0

- GRINNELL CORP LAKE ERIE SCREW CORP SAE J429 GR8 0 0 1 0

- Subtotal ** 0 0 1 0 NUREG 1349 72

i

(

TABLE 7 NONCONFORMING FASTENERS BY SUPPLIER -

SUMMARY

REPORT SPECIFICATI0u SAFETY RELATED NON-SAFETY-RELATED MANUFACTURER DESCRIPTION TESTED NONCONFORMING TESTED NONCONFORMING

'** GULFALLOY INDUSTRIES ASME SA194 GR8F 1 0 0 0 ASTM A194 GR2H 1 0 0 0 ASTM A490 TYPE 1 1 0 0 0 A&G ENGINEERING CO ASME SA193 GRB6 1 0 0 0 A&G ENGINEERING CO. ASME SA194 GR6F 2 2 0 0 CARDINAL INDUSTRIAL PRODS ASTM A449 TYPE 1 1 0 0 0

-J . ASTM A307. GRB 0 0 1 1

'JOH SMIT ASME SA194 GR7 1 1 0 0 NH ASTM A194 GR2H 0 0 1 0 T ASTM A193 GRB7 0 0 1 0 T ASTM A307 GRB 0 0 1 0 TAKENAKA SEISAKUSHO CO ASME SA194 GR6 1 1 0 0

-TEXAS BOLT ASTM A193 GRB8 1 0 0 0

' TEXAS BOLT ASTM A490 TYPE 1 1 0 0 0

- Subtotat ** 11 4 4 1

- GUNDRY METAL PRODUCTS ASTM A193 GRB7 2 0 0 0 ASTM A194 GR8MA .2 2 0 0

- Subtotal **. 4 2 0 0

- GUYON ALLOYS ASTM A193 GRB7 7 0 0 0 ASTM A194 GR2H 7 0 0 0 ASTM A563 GRB 1 0 0 0 BETHLEHEM STEEL ASTM A325 TP3 NUT 1 0 1 0 BETHLEHEM STEEL ASTM A563 GRC3 0 0 1 0 C7 ASME SA194 GR8' 1 0 0 0 C7 ASTM A193 GRB7 1 0 0 0 C7 ASTM A307 GRB 1 0 0 0 CA ASTM A194 GR2H 1 0 0 0

- CARDINAL INDUSTRI AL PRODS ASME SA193 GRB7 1 0 0 0 CARDINAL INDUSTRIAL PRODS ASME SA320 GRL7 1 0 0 0 CARDINAL INDUSTRIAL PRODS ASTM A193 GRB7 1 0 0 0 CARDINAL 7 ASME SA193 GRB7 2 1 0 0 CARDINAL 7 ASME SA194 GR8 2 0 0 0 REC CORP ASME SA193 GRB7 1 0 0 0 REC CORP. ASME SA307 GRB 1 0 0 0

$ ASME SA193 GRB7 1 0 0 0 SS ASME SA193 CRB7 1 0 0 0 TEXAS BOLT ASME SA194 GR2H 1 0 0 0 TEXAS BOLT ASME SA325 TP1 BOLT 1 0 0 0 TEXAS BOLT ASTM A194 GR7 3 0 0 0

- Subtotal ** 36 1 2 0

-** H. C. WARNER INC CARBORUNDUM ASTM A193 GRB7 1 0 0 0 l ** Subtotat ** 1 0 0 0 i

- H.A. BUSBEE CO ASTM A193 GRB8 1 0 0 0 ASTM A307 GRA 1 1 0 0

- Subtotal ** 2 1 0 0 l

- HARDING INDtlSTRIAL TOOL KILBOURN ENGINEERING ASTM A193 GRB8 1 1 0 0 KILBOURN ENGINEERING ASTM A194 GR8F 1 0 0 0

- Subtotat ** 2 1 0 0

- HARDWARE SPECIALTIES ASME SA193 GRB8M i 0 0 0 ASTM A193 GRB7 10 1 0 0 I

NUREG-1349 73 )

l

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

L-i TABLE 7-NONCONFORMING FASTENERS BY SUPPLIER -

SUMMARY

REPORT 2 .. SPECIFICATION SAFETY-RELATED WON-SAFETY RELATED MANUFACTURER - DESCRIPTION TESTED NONCONFORMING TESTED NONCONFORMING

- HARDWARE SPECIALTIES ASTM A193 GRBS (1974) 1 0 0 '0 l ASTM A194 GR2H 11 0 1 0 ASTM A194 GR8 8 6 0 0 ASTM A325 TP3 BOLT' 1 0 0 0 ASTM A449 TYPE 1 1 0 0 0

. ASTM A490 TYPE 1 1 0 0 0 ASTM A563 GRB 1 0 0 0 ASTM A574 1 0 0 0 SAE J429 'GR2 1 0 0 0 A&G ENGINEERING CO ASME SA194 GR6 1 0 0 0 A&G ENGINEERING CO ASTM A193 'GRB16 2 2 0 0 A&G ENGINEERING C0 ASTM A194 GR2H 2 0 0 0 B&G MFG CO ASTM A193 GRB16 1 0 0 0 B&G MFG CO ASTM A193 GRB7 3 0 0 0 BELL FASTENER ASTM F593 - ALLOY GP1 1 1 0 0 BELL FASTENER ASTM F594: GR2 1 0 0 0 BETHLEHEM ASTM A193 GRB7 2 0 0 0 BETHLEHEM STEEL ASTM A193 GRB7 2 0 0 0 BETHLEHEM STEEL ASTM A194s GR29 4 1 0 0 BETHLEHEM STEEL ASTM A307 GRA 2 0 0 0 BETHLEHEM STEEL, ASTM A325 TP1 BOLT 6 1 0 0

. BETHLEHEM STEEL ASTM A449 TYPE 1 1 0 0 0 BETHLEHEM STEEL ASTM A490 TYPE 1 1 0 0 0 BETHLEHEM STEEL ASTM A563 GRA 6 0 0 0 BETHLEHEM STEEL ASTM A563 GRDH 3 1 0 0 BS ASTM A325 TP1 BOLT 1 0 0 0 BV V/H JOH SMIT ASTM A194 GR2H 1 0 0 0 CARDINAL FAST & SPEC CO ASTM A193 GRB7 1 0 0 0 CFS ASTM A307 GRB 1 0 0 0 CFS ASTM A490 TYPE 1 1 1 0 0 COPPERWELD STEEL CO - ASTM A193 GRB7 1 0 0 0 CP ASTM A193 GRB7 1 0 0 0 DANIEL INDUSTRIES ASTM A193 GRB7 3 0 0 0 DANIEL INDUSTRIES ASTM A194 GR2H 2 0 0 0 DELACKNER FASTENERS & CO ASTM A193 GRB16 1 0 0 0 HAMANAKA ~' - ASTM A194 GR2H 1 0 0 0

- HAMANAKA Nui MFG CO ASME SA194 GR2H 1 0 0 0 HARDWARE SPECIALTY ASME SA193 GRB7 2 0 0 0 HARDWARE SPECIALTY ASME SA194 GR2H 1 0 0 0 .

HARDWARE SPECIALTY ASTM A193 GRB7 1 0 0 0 HIGHLAND THREADS ASTM A194 GR8F 1 0 0 0 HS ASME SA193 GRB8M i 1 0 0 f 1

J ASTM A193 GRB16 0 0 1 1 0 0 0 I J. ASTM A193 GRB7 1 I

. J? ASTM A193 GRB7 1 0 0 0 J7 ASTM A193 GRBS 1 0 0 0 JOH SMIT ASTM A194 GR2H 1 0 0 0

-JS ASTM A194 GR2H 2 0 0 0 K ASTM A307 GRB 1 0 0 0 LAKE ERIE SCREW CORP SAE J429 GR5 1 0 0 0 LE ASTM t.325 TP1 BOLT 1 0 0 0 MARYLAND BOLT & WUT CO ASTM A307 GRA 1 1 0 0 NH ASTM A194 GR2H 1 0 0 0 ,

1 S. ASME SA325 TP1 BOLT 1 0 0 0 S $B-164 1 0 0 0 -)

0 0 0 j SB- ASTM A325 TP1 BOLT 1 T- 'ASME SA563 GRB 1 0 0 0 1 T ASTM A194 GR3 0 0 1 0 i TEXAS BOLT ASME SA193 GRB6 1 0 0 0 i ASME SA193 GRB7 2 0 0 0 j TEXAS BOLT

. TEXAS BOLT ASME SA193 GRB8 2 1 0 0 TEXAS BOLT ASME SA194 GR2H 4 0 0 0 NUREG-1349 74

? ': l s

b TABLE 7 NONCONFORMING FASTENERS .

BY SUPPLIER -

SUMMARY

REPORT SPECIFICAT10N SAFETY-RELATED NON-SAFETY-RELATED

' MANUFACTURER- DESCRIPTION TESTED NONCONFORMING TESTED NONCONFORMING

- HARDWARE SPECIALTIES TEXAS BOLT j

' ASTM A193 GRB7 6 2 1 1 TEXAS BOLT ASTM A193- GRB8 0 1 0 0 TEXAS BOLT ASTM A194 GR2H 3 0 2 0

' TEXAS BOLT ASTM A194 GR7 2 0 0 0

. TEXAS BOLT ASTM A194 GR8 3 0 0 0 TEXAS BOLT . ASTM A307 GRA 2 0 0 0 TEXAS BOLT. ASTM A325 TP1 BOLT 1 0 0 0-TEXAS BOLT. ASTM A563 GRA '1 0 0 0 TEXAS BOLT ASTM A563 GRC 0 1 0 0

-TK J4518- 0 0 1 0

- Subtotat ** - 140 19 7 2 i

- HARRY W. 1AYLOR-ASTM A307 GRB 1 'O O 0 .

-TV ASTM A307-GRB 1 0 0 0

- Subtotat ** 2 0 0 0'

- HAVERSTICK AND CO T- ASTM'A194 GR2H 0 0 0 1

- Subtotat ** 0 0 1- 0

. ** HERCULES FASTENERS INC ASTM A193 GRB7 0 0 3 0

.U ASTM A194 GR2H 0 0 3 0

- Subtotat ** O O 6 0

- HICKINBOTHAM INDUSTRIAL ASTM A307 (CR NOT SPEC) 0 0 1 0

.U SAE J429 GR5 1 0 0 0

- Subtotal ** 1 0 1 0

- HILT! IND INC ASTM A307 GRA 1 0 0 0

- Subtotal ** 1 0 0 0

- HOLTER ASSOCIATES COMMERCIAL FASTENER 0 0 1 0 BETHLEHEM STEEL COMMERCIAL FASTENER 0 0 1 0

- Subtotal ** 0 0 2 0

- HOUSE OF THREADS ASTM A449 TYPE 1 1 0 0 0 l ** Subtotal ** 1 0 0 0 1

- HUB INC ASME SA193 GRB7 9 0 0 0 ALME SA194 GR2H 1 0 0 0 ASME SA194 GR6 1 0 0 0 ASME SA320 GRL7 2 1 0 0 ASTM A194 GR2H 4 0 0 0 ASTM A194 GR7 1 0 0 0 ASTM A325 TP1 BOLT 5 0 0 0 ASTM A563 GRA 0 0 7 0

' BETHLEHEM STEEL ASTM A194 GR2H 1 0 0 0 BETHLEHEM STEEL ASTM A307 GRB 0 0 3 1 BETHLEHEM STEEL ASTM A563 GRA 1 0 0 0 C? ASME SA173 GRB7 2 0 0 0 C? ASME SA194 GR2H 2 0 0 0 C7 ASTM A193 GRB7 3 0 1 0 C? ASTM A194 GR2H 4 0 0 0 C7 ASTM A307 GRA 1 0 0 0 C7 ASTM A563 GRA 0 0 1 0

-NUIEG-1349 75 l

1

N Y TABLE 7 NONCONFORMING FASTENERS f!-

BY SUPPLIER

SUMMARY

REPORT I.

SPE'CIFICATION SAFETY RELATED NON-SAFETY-RELATED DESCRIPT!DN TESTED NONCONFORMING TESTED NONCONf0RMING

^ MANUFACTURER .

- NUB INC.

ASME SA193 GRB16 1 0 0 0 CARDINAL INDUSTRIAL PRODS ASME SA193 GRB6 - 1 0 0 0 CARDINAL INDUSTRIAL PRODS ASME SA193 GRB7 5 1 0 0 CARDINAL INDUSTRIAL PRODS ASME SA194 GR2H 5 0~ 0 0 CARDINAL INDUSTRIAL PRODS ASME SA194 GR6 3 0 0 0 CARDINAL INDUSTRIAL PRODS ASME SA194 GR8 1 0 0 0 CARDINAL INDUSTRIAL PRODS CARDINAL INDUSTRIAL PRODS ASME SA194 GRBM 2 0 'O O ASME SA564 TYPE 630 2 0 0 0 CARDINAL INDUSTRIAL PRODS ASTM A193 GRB7 3 1 0 0 CARDINAL INDUSTRIAL PRODS ASTM A193 GRB8M 1 0 0 0

. CARDINAL INDUSTRIAL PRODS ASTM A194 GR2H 8 0 0 0 CARDINAL INDUSTRIAL PRODS-ASTM A194 GR8 3 0 0 0 CARDINAL INDUSTRIAL PRODS ASTM A325 TP1 BOLT 6 0 0 0 CARDINAL INDUSTRIAL PRODS ASTM A563 GRC, 1 0 0 0 CARDINAL INDUSTRIAL PRODS ASTM A193 GRB7 4 0 0 0 CARDINAL PRODUCTS ASTM A193 GRB8 1 0 0 0 CARDINAL PRODUCTS ASTM A194 GR2H 9 0 0 0 CARDINAL PRODUCTS ASTM A307 GRB 2 0 0 0 CARDINAL PRODUCTS CARDINAL PRODUCTS ASTM A320 GRB8 1 -0 0 0 ASME SA194 GR2H 4 0 0 0 CARDINAL 7 ASME SA194 GR6 1 0 0 0 CARDINAL 7' ASTM A194 GR2H 1 0 0 0 CARDINAL?

ASTM A194 GR8 1 0 0 0 CARDINAL 7-0- 0 ASTM 'A194 GR2H 1 0 DANIEL INDUSTRIES ASME SA194 GR8 1 0 0 0 ITT HARPER 0 0 1 0 LAKE ERIE SCREW CORP ASTM A325 TP1 BOLT ASTM A449 TYPE 1 1 0 0 0 LAKE ERIE SCREW CORP ASTM A449 TYPE 1 1 0 0 0 LE- 0 ASTM A307 GRB 1 0 0 MK FTP- 0 NKYM ASTM A325 TP1 BOLT 0 0- 1 ASTM 'A193 GRB7 1 0 0 0 NOVA MACHINE ASTM A193 GRB8 1 0 0 0

' NOVA MACHINE NOVA MACHINE ASTM A193 GRB8M i 1 0 0 ASTM A194 GRBM 1 0 0 0 NOVA MACHINE 0 0 0 NOVA MACHINE ASTM A307 GRA 1 1 0 0 NOVA MACHINE ASTM A325 TP1 BOLT 1 1 0 0 0 NOVA MACHINE- ASTM A563 -GRDH ASME SA193 GRB7 3 0 0 0 S 1 0 0 0 T ASTM A194 GR2H 1 0 0 0 T ASTM A563 GRC 1 ASME SA193 GRB7 4 0 0 0 TEXAS DOLT ASME SA193 GRB8 1 0 0 0 TEXAS BOLT 2 2 0 0 TEXAS BOLT ASME SA194 GR2H ASTM' A193 GRB7 1 0 0 0

' TEXAS BOLT 0 0 2 0 TEXAS BOLT ASTM A194 GR2H 0 0 2 0 TEXAS BOLT ASTM A307 GRB 128 7 18 1

- Subtotat **

- HUSTLE SCREW CO, INC.

ASTM A307 GRB 0 0 1 0 l 0 0 1 0

- Subtotat **

- IMPERIAL BOLT & SUPPLY 0 ASTM A307 GRB 0 0 1 0 0 1 0 ASTM A325 TP1 BOLT 0 0 1 1

n. ASME SA193 GRB7 0 0 1 0 MARYLAND BOLT & NUT CO ASME SA307 GRB 0 0 2 0 MARYLAND BOLT & NUT CO ASTM A193 GRB7 0 0 0 MARYLAND BOLT & w?T CO ASTM A307 GRA 1 0 0 1 0 1 MARYLAND BOLT 20 ASTM A307 GRB 0 0 2 2 NKYM ASTM A325 TP1 BOLT 0 9 3

- Subtotal ** 1

'NUREG 1349 76 L_______________

1 TABLE 7

. NONCONFORMING FASTENERS BY SUPPLIER -

SUMMARY

REPORT SPECIFICATION SAFETY-RELATED NON SAFETY-RELATED MANUFACTURER DESCRIPTION TESTED NONCONFORMING TESTED PN CONFORMING

- INDUSTRIAL BOLT

' ASTM A307 GRB - 0 'O 1 0 TEXAS BOLT . ASTM A307 GRB 0 0 1 0

- Subtotal ** O O 2 0

- .INGERSOLL RAND ASTM A193 GRB7 2- 0~ 1 0 ASTM A194 GR2H 0 0- 1 0 ASTM A194 GR7 2 0 0 0

- Subtotat ** 4 0 2 0

- INGERSOLL RAND CO; ASTM A194 .GR2H 0 0 1 0 REC CORP ASTM A193 GRB7 0 0 1 0-

- Subtotal " 0 0 2 0

'** INTERLOCK INC ASTM A563 GRA- 0 0 1 0 1** Subtotat ** O- 0 1 0

- INTERSTATE FASTENER-

-ASTM A563 GRC 1 0 0 0

- *

Subtotat ** 1 0 0 0

- INTERSTATE FASTENERS INC S ' ASTM A194 GR2H 0 0 1 0

. ** Subtotat ** 0 0 1 0

- ITT ASTM A193 GRB8 1 1 0 0 ASTM A194 GR2H 1 0 0 0 ASTM A194 GR8F 2 0 0 0 ITT' HARPER ASTM A193 GRB7 1 0 0 0

-TEXAS BOLT ASME SA194 GR4 2 0 0 0

- Subtotal " 7 1 0 0 l

- ITT GRINNELL ASME SA193 GRB7 1 0 0 0 ASTM A193 GRB7 0 0 1 0 ASTM A194 GR2H 0 0 1 0 JONES 8 LAUGHLIN STEEL ASTM A194 GR6 1 0 0 0 TEXAS BOLT ASME SA193 GRB16 1 1 0 0 V ASME SA194 GR8 1 0 0 0 V.R. MACHINE ASTM A194 GR6 1 0 0 0 VICTUR PRODUCTS CORP ASTM A453 GR660 2 0 0 0

- Subtotat ** 7 1 2 0

- J & M SCHAEFER INC ASTM A193 GRB8M 1 1 0 0

- Subtotat ** 1 1 0 0

'** JAMESC.NHITECOMPANY ASTM A307 GRA 2 0 0 0 ASTM A563 GRA 1 0 0 0

- Subtotat ** 3 0 0 0

- JOHN DAY CO-ASTM A325 TP1 BOLT 1 0 1 0 ASTM A325 TP2 NUT 0 0 1 0 1: ** Subtotat **. 1 0 2 0 I ** JOHN M FORESTER I

COMMERCIAL FASTENER 0 0 1 0

- Subtotal " 0 0 1 0 NLEEG 1349 77 1 1

i

1_

y. TABLE 7 l NONCONFORMING FASTENERS h cBY SUPPLIER -

SUMMARY

REPORT

- ' _ *i ' SPECIFICATION SAFETY-RELATED NON* SAFETY RELATED i

' MANUFACTURER, DESCRIPT10N TESTED NONCONFORMING TESTED. ~ NONCONFORMING.~ l ik

[:88JOHNPERRINECO.

ASTM A193 GRB8 0 0 1 1 .)

ASTM A194 GR8 0 0~ 1 0 .1

' BETHLEHEM STEELL ASTM A325 TP2 NUT 0 0- 1' O .

KS ;. ASTM A449 TYPE 1 0 0 2 0 l

.**$ 4tetet **- 0 .0 'S 1 1

, '** JOHNSON AMERICAN- .

ASTM A194 GR2H. 0- 0 1 0 A SAE 'J429 ? GR5 - 0. 0 1 0

S'.. -ASTM-A194 GR2H' O O 1 0

-** Bubtstat.** '0 0 3 0

.1

- ** JOHNSON PUMP / GENERAL VLV

. ' ASTM A194 GR2H 1 0 0 0

% **. . . Subtotal.** 1 0 0 0 -

' ** J0LIET VALVE .

o , ASTM A193 .GRB7 1 0 0 0 0 L ** Subtotal l " . 1 0 0 0

- JOSEPH DYSON & SONS.

0

~

, ASTM A563 'GRA 1 0 0 ,

- Subtotal ** . 1 0 0- 0 j

- ** JOSEPH OAT CORP.

t ASME SA193 GRB7 1 0 0 0 .j ASTM A194 GR2H- 2 0 0 0 UDE ASME SA193 GRB7 1 0 0 0 :1

' JACOBSON MFG - ASME SA194 GR2H 1 0 0 0 ;

- Subtatal **~ 5 0 0 0 j

'**. JOY MFG COz ASTM A193 GRB7 0 0 1 '0 ASTM A307 GRB 0 0 2 0 ;

. *

Subtotal ** 0 0 3 0 j

**.'KSD SELECT FASTENERS' ASTM A193 GRB8 0 0 1 0 1

- Subtotat " 0 0 1 0 ,

- KtJ .

l ASTM A193 GRB7 2 .0. 0 0 ~!

- Subtstat ** 2 0 0 0 ;

, I

- KAMEN SUPPLY l ASTM A193 GRB7 0 0 1 0 i ASTM A194 GR2H 0 0 1 0 l

- 'S etotal.** 0 0 2 0 ; )

. 1 l

- KC BOLT / NUT / SCREW ASTM A307 'GRA 0 0 1 0 j ASTM A563 GRA 0 0 1 0

- Subtotal **' 0 0 2 0

- KEENAN SUPPLY ASTM A325 TP1 BOLT 2 0 0 0 PROVE MECCANICHE- ASME SA193 GRB7 0 0 1 0

- Subtotat " 2 0 1 0 J

' *

KENNETH G. LILLY FASTENER ASME SA193 GRB8 1 1 0 0 ASTM A193 GRB7 1 0 0 0 r]

I NUREG 1349' 78 l

1

-__ . - - . _ - _ _. _ _____-__-_______L

4 TABLE 7 NONCONFORMING FASTENERS BY SUPPLIER -

SUMMARY

REPORT s

SPECIFICATION SAFETY RELATED NON SAFETY RELATED MANUFACTURERS DESCRIPTION TESTED NONCONFORMING TESTED . NONCONFORMING l

' ** KENNETH G. LILLY FASTENER ASTM A193 GRB8 0 0 1 9 ASTM A194' GR2H 0 0 3 0 ASTM A563 GRA 0 0 1 0 SAE J429 GR5 0 0 1 0 BAG MFG CO ASTM A193 GRB7 4 1 0' O

- Subtotal ** 6 2 6 0

"** K!LBOURN ENGINEERING ASTM A194 GR2H 2 0 0 0

' AS1H A194 GR8 1 0 0 0 SK . ASTM A194 GR2H 1 0 0 0 K!LBOURN ENGINEERING 'ASME SA193 GRB7 4 0 0 0 K!LBOURN ENGINEERING ASME SA193 GRB8 2 0 0 0

<KILBOURN ENGINEERING ASME SA194 GR2H 7 0 0 0

-KILBOURN ENGINEERING ASME SA194 GR8 3 0 0 0

-KILBOURN ENGINEERING ASME SA320 GRL7 3 0 0 0 KILBOURN ENGINEERING ASTM A193 GRB7 5 1 0 0 KILBOURN ENGlWEERING ASTM A193 GRB8 1 0 0 0 KILBOURN ENGINEERING ASTM A194 GR2H 3 0 5 0 KILBOURN ENGINEER 173 ASTM A194 GRT 1 0 0 0 MARQUETTE BOLT & RIVET CO' ASTM A194 GR2H. 1 0 0 0 TEXAS BOLT ASIM A194 GR4 0 0 1 0

- $ 4 total ** 34 1 6- 0

- KING BEARING ASTM A194 GR2H 0 0 1 0 ASTM A194 GR8M 0 0 1 1

- Subtotal ** O O 2 1

- KNOXVILLE BOLT & SCREW ASTM A563 GRA 1 0 0 0 SAE J429 GR5 2 1 0 0

- Subtotal ** 3 1 0 0

- KUNKLE VALVE CO INC

' C7 ASTM A193 GRB7 1 0 0 0

- Subtotal ** 1 0 0 0

- LAKE ERIE SCREW LAKE ERIE SCREW CORP A3TM A325 TP1 BOLT 1 0 0 0 LAKE ERIE SCREW CORP ASTM A490 TYPE 1 1 0 0 0

- Subtotal ** 2 0 0 0

- LAMAN L0ESCHE M'J ASTM A194 GR2H 0 0 1 1 T ASTM A194 GR2H 0 0 1 0

- Subtotal ** 0 0 2 1

'** LAWSON PRODUCTS ASTM A193 GRB8M 0 0 1 0 ASTM A194 GR2H 0 0 1 0 ASTM A307 GRB 0 0 1 0 ASTM A354 GRBD 0 0 1 0 ASTM F593 ALLOY GP1 0 0 3 0 l ASTM F593 ALLOY GP2 0 0 1 1 B&G MFG CD ASTM A194 GR2H 1 0 0 0 LAWSON PRODUCTS ASTM A354 GRBD 0 0 1 0 STEEL COMPANY TO CANADA ASTM A354 GRBD 0 0 1 0 TEKAS BOLT ASTM A194 GR2H 1 0 0 0

- Subtotat ** 2 0 10 1

- LATNE & BOWLER ASTM A307 GRA 1 0 0 0

- Subtotal ** 1 0 0 0 NUREG-1349 79

I' - ,

_ - TABLE 7-NONCONFORMING FASTENERS

.BY SUPPLIER -

SUMMARY

REPORT l.

SPECIFICATION SAFETY-RELATED NON SAFETY RELATED MANUFACTURER DESCRIPTION TESTED NONCONFORMING TEsiED NONCONf0RMING

- LCR CORP ASTM A307. GRB 0 0 2 0

' ** Subtotat ** O O 2 0

-ee LEAK REPAIRS INC ASME SA194 GR2H- 1 0 0 0 SOUTHERN BOLT & FASTENER' ASME SA194 GR2H- 0 0 1- 0

- Subtotal ** 1 0 1 0 j

- LEONARD JED CO 0 ;

DANIEL INDUSTRIES ASTM A193 GRB7 0 0 1 O ASTM A194 GR2H 0 0- 1 0

- Subtotat ** 0 0 2 0

- LESLIE CO CF ASTM A193 GRB16 1 0 0 0

- Subtotal ** 1 0 0 0

- LIBERTY INDUSTRIES INC .

ASTM A194 GR h8 1 0 0 0

- Subtotal ** 1 0 0 0

- LONE STAR SCREW CO ASME SA194 GR8 1 0 0 0 ASTM A193 GRB7 0 0 1 0 ASTM A194 GR2H 0 0 4 0 ASTM A194 GR8M - 1 0 0 0 ARMCO STEEL CORP ASTM A325 TP1 BOLT 1 0 'J 0'

. BETHLEHEM STEEL ASME SA325 TP1 BOLT 2 1 0 0 ASTM A563 GRC 1 0 0 0 BETHLEHEM STEEL ASME SA194 GR2H 2 0 0 0 HAMANAKA NUT MFG ASME SA194. GR2H 1 0 0 0 JOH SMIT JOH SMIT ASTM A194 GR2H 1 0 0 0

. MODULUS CORP , ASTM A325, TP1 BOLT 1 0 0 0 0

MSP INDUSTRIES CORP . ASTM A194 GR2H 1 0 0 ASME SA194 GR2H 1 0 0 0

'TAKENAKA SE!!AKUSHO CO TAKENAKA SEISA'USHO CO ASTM A193 GRB6 2 1 0 0 15 2 5 0

- ** Subtotat **

- MACKSCW INC ASME SA193 GR316 1 0 0 0 ASME SA193 GRB7 2 0 0 0 ASME SA193 GRB8M i 0 1 0 ASME SA194 GR2H 2 0 0 0 ASME SA194 GR7 1 0 1 0 ASME SA194 GR8 2 0 0 0 ASME SA194 GR8M 0 0 1 0 ASME SA307 GRA 1 0 0 0 ASME SA320 GRL43 1 0 0 0 ASME SA449 TYPE 1 1 0 0 0 ASME SA563 GRA 1 0 1 0 ASTM A193 GRB7 0 0 2 0 ASTM A193 GRB8M 0 0 1 1 i ASTM A194 GR2H 1 0 0 'J ASTM A194 GR7 3 0 0 0 ASTM A194 .GR8 0 0 1 0 ASTM A307 GRA 0 0 1 0 ASTM A325 (GR NOT SPEC) 1 0 0 0 ASTM A563 GRA 2 0 2 0 ASTM A574 1 0 0 0 ASTM F467 GR651 0 0 1 0 ASTM F468 TP651 0 0 1 0 SAE J429 GR2 0 0 1 0 NUREG 1349 80

. TABLE 7 NONCONFORMING FASTENERS BY SUPPLIER -

SUMMARY

REPORT SPECIFICATION SAFETY-RELATED- NON-SAFETY-RELATED MANUFACTURER DESCRIPTION TESTED NONCONFORMING - TESTED NONCONFORMING

. in u l**MACKSONINCD SAE-J429 GR5 0 0 1 0 A&G ENGINEERING CO ASME SA194 GR2H 1 0 0 0 A&G ENGINEERING CO' ASTM = A193 GRB7 1 0 0 0 INFASCO . SAE J429 GR5 - 1. 0 0 0 STAR STAINLESS SCREW ASTM 'A194 GR8M 0 0 1 0

.TEMAS BOLT- ASME SA193'GRB7 1 0 0 0 TEXAS BOLT ASME SA193 GRB8 2 0 0 0 TEXAS BOLT ASME SA194 GR2H ~2 0 0 0 TEXAS BOLT ASME SA194 GR7 0 0 1 0.

TEXAS BOLT . ASME SA194 - GR8 1 0 0 0 TEXAS BOLT ASME SA325 TP1 BOLT 2 1 0 0 TEXAS BOLT' ASTM A194 GR8 1 0' O O TEXAS BOLT ' ASTM A325 TP1 BOLT" 1 0 1 0

' ** Subtotat ** 34' 1 18 1

- hAR-BRO FASTENERS-

KOSAKA K0GYO C0 SAE J429 GR5 0 0 1 0 t

. N!PPON FASTENER CORP SAE. J429 GR8 0 0 3 0

- Subtotal ** - 0 0 4 0

- MASONEILAN DIV

.J ASTM A193 GRB7 1 0 0 0 2** Subtotat **- 1 0 0 0

- MCGUIRE TRANSFER

'ASME SA194 GR8 1 0 0 0

- Subtotal ** 1 0 0 0

- MERRICK SCREWS BOLT ASTML A194 GRBM i 0 0 0

- ** Subtotat **- 1 0 0 0

- METAL FASTENER SUPPLY CO-ASTM A307 GRA 4 0 0 0 SAE J429 GR5 - 2 2 0 0 LAKE ERIE SCREW CORP SAE J429 GR8 2 0 0 0 SOUTHEASTERN BOLT & SCREkl SAE J995 GR8 2 0 0 0

- Subtotal ** 10 2 0 0

- METRO EAST IND ASTM A193 GRB7 0 0 1 0

-** Subtotat ** O 0 1 0

'** MFG BOLT AND NUT ASTM A194 GR2H 0- 0 1 0-SAE J42? GR8 1 0 2 0

- Subtotat ** 1 0 3 0

- MICHIGAN INDUSTRIAL P!PE-ASTM A563 GRA 0 0 2 0

' TEXAS BOLT ASTM A193 GRB7 0 0 1 0

- Subtotat ** 0 0 3 0

- MICHIGAN SCREW PRODUCTS SAE J429 GR5 0 0 1 0

- Subtotat **

0 0 1 0

- HID CITIES SUPPLY CO

' ASTM A307 GRA 1 0 0 0

- Subtotat ** 1 0 0 0

- lllD STATES SUPPLY ASTM A193 GRB8 0 0 1 0 NC EG 1349 81

.) .

TABLE 7 NONCONFORMING FASTENERS BY SUPPLIER -

SUMMARY

REPORT

' SPECIFICATION SAFETY-RELATED NON SAFETY-RELATED MANUFACTURER DESCRIPTION TESTED NONCONFORMING TESTED NONCONFORMING

- MID STATES SUPPLY

.g ASTM A194 GR8 0 0 '1 0

- Subtotal ** O O 2 0

- MIDLAND PIPE & SUPPLY ASTM A193 GRB7 1 1 0 0 ASTM A194 GR2H 2 0 0 0

- Subtotal ** 3 1 0 0

- MILL SPEC FASTENER CORP ASTM A193 GRB7 0 0 1 0 ASTM A194' GR2H 0 0 1 0 J ASTM A193 GRB7 0 0 1 0

- Subtotat ** O O 3 0

- MISC. IND SUPPLIERS ASTM A193 GRB7 0 0 1 0 SAE J429 GR5 0 0 1 0 BETHLEHEM STEEL ASTM A325 TP1 BOLT 0 0 1 0 INDUSTRIAL FASTENERS SAE J429 GR5 0 0 1 0

KS SAE J429 GR5 0 0 2 0

' NB . SAE J429 GR5 0 0 1 0 S ASTM A325 TP1 BOLT 0 0 1 0 SSC' SAE J429 GR5 0 0 1 0

'TH .

SAE J429 GR5 0 0 1 1

- Subtotal.** 0 0 10 1 ASTM A194 GR2H 1 0 0 0

- Subtotat ** 1 0 0 0

- MORRIS WHEELER & CO ASTM A307- GRA 2 1 0 0

- Stitotat ** 2 1 0 0

- MORRISON KNUDSEN SAE J429 GR5 0 0 1 0 SAE J429 GR8 3 0 0 0 SAE J995 GR2 3 0 0 0

- Subtotal ** 6 0 1 0

- MOSHER INGALLIS LAKE ERIE SCREW CORP ' ASTM A490 TYPE 1 1 0 0 0

- Subtotal ** 1 0 0 0

'** MOUNTAIN CITY LAKE ERIE SCREW CORP ASTM A194 GR2H 1 0 0 0

- Subtotet ** 1 0 0 0

'** MOVA MACHINE PRODS

. TEXAS BOLT AGTM A194 GR2H 1 0 0 0

- Subtotal ** 1 0 0 0

'** MSI NUCLEAR ASTM A307 GRA 1 0 0 0 ASTM A563 GRA 1 0 0 0

- Subtotal ** 2 0 0 0

- CATIONAL BOLT & NUT CO ASTM A307 GRA 0 0 1 1

- Subtotat ** 0 0 1 1

- NAVC0 T ASME SA194 GR2H 1 1 0 0 j

'** Subtotal ** 1 1 0 0 i

NCEG 1349 82 L . . _ _

1

g__ _ _ . _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _

.3 TABLE 7 NONCONFORMING FASTENERS BY SUPPLIER -

SUMMARY

REPORT

?!

j -l ' SPECIFICATION SAFETY-RELATED NON SAFETY RELATED

MANUFACTURER DESCRIPTION-- TESTED NONCONFORMING TESTED NONCONf0RMING r

- NEW ENGLAND BOLT ASTM' A193 GRB7' '1 0' O O ASTM A194 GR2H 6 0 0 0 ASTM A307 (GR NOT SPEC) 0 0 4 0 ASTM A307 GRA 0 0 1 1 ASTM A563 GRA 0 0 1 1 SAE J429 GR8 0 0 2 0 SAE -J995 GR8 0 0 2 0 BETHLEHEM STEEL ASTM A193 GRB7 1 0 0 0

' BETHLEHEM STEEL ASTM A325 TP1 NUT 0 0 2 0 BS ASTM A194 GR2H 2 0 0 0 J ,

ASTM A307 GRB 0 0 1 0 NEW ENGLAND 80LT7 ASTM A193 GRB7 0 0 1 0 TEXAS BOLT ASTM A193 GRB7 1 0 0 0 TEXAS BOLT, ASTM A325 TP1 BOLT 0 0 2 0

- Subtotal ** 11 0 16 2

'** NEWPORT NEWS 7 ASTM A194 GR2H 3 0 0 0

- ** Subtotat ** 3 0 0 0

- NORTH CENTRAL' FASTENER SAE J429 GR5 1 0 0 0 SAE J995 GR2 1 0 0 0 B&G MFG CO ASTM' A194 GR2H 1 0' O O KEYSTONE ASTM A193 GRB7 1 0 0 0 KEYSTONE ASTM A194 GR2H 1 0 0 0 NORTH CENTRAL FASTENERS ASTM A194 GR2H 1 0 0 0 TEXAS BOLT- ASTM A193 GRB7 1 0 0 0

- Subtotal ** 7 0 0 0

- NORTHEAST FASTENERS SAE J429 GR5 1 0 0 0

- Subtotat ** 1 0 0 0

~

- NORTHEASTERN FASTENERS SAE J429 GR5 0 0 1 0 C7 - ASTM A193 GRB7 0 0 2 0

'J ASTM A194 GR2H 0 0 1 0

- Subtotat ** 0 0 4 0

- NORTHERN STEEL ASTM A307 GRA 1 0 0 0 ASTM A307 GRB 1 0 0- 0 BETHLEHEM STEEL ASME SA194 GR2H 1 1 0 0 THRUWAY FASTENERS INC ASTM A193 GRB8 1 1 0 0 THRUWAY FASTENERS INC ASTM A194 GR8 1 1 0 0

- Subtotal ** 5 3 0 0

- NORWOOD TOOL & INDUSTRIAL ASTM A194 GR2H 0 0 1 0

- Subtotet ** 0 0 1 0

' ** NOVA MACHINE ASME SA194 GR2H 0 0 1 0 ASME SA194 GR7 1 0 0 0 ASTM A193 GRB7 8 0 0 0 ASTM A194 GR2H 3 0 0 0 ASTM A194 GR8M i 0 0 0 3 ASTM A194 GR8M 1 0 0 0 BETHLEHEM ASTM A307 GRA 1 0 0 0 BETHLEHEM STEEL ASTM A194 GR2H 1 0 0 0 BETHLEHEM STEEL ASTM A563 GRC 3 0 0 0 NCEG 1349 83

l 1 TABLE 7 l NONCONFORMlWG FASTENERS l BY SUPPLIER -

SUMMARY

REPORT l-

SPECIFICATION SAFETY-RELATED NON-SAFETY-RELATED

,' MANUFACTURER . DESCRIPTION TESTED NONCONFORMING TESTED NONCONFORMING l~

1

- NOVA MACHINE

~ CARDINAL FAST & SPEC CO ASTM A490 TYPE 1 1' 1 0 0 DANIEL INDUSTRIES ASME SA194 GR2H 0 0 1 0 DANIEL INDUSTRIES ASTM A194 GR2H 2 0 0 0 DECKER MANUFACTURING ASTM A563 GR0 1 0 0 0 LAKE ERIE SCREW CORP ASTM A325 TP1 BOLT- 1 0 0 0 LAKE ERIE SCREW CORP ASTM A449 TYPE 1 1 1 0 0 LAKE ERIE SCREW CORP ASTM A490 TYPE 1- 2 0 0 0 N ASTM A193 GRB8M 1 0 0 0 NOVA MACHINE 'ASME SA194 GR7 1 0 0 0 NOVA MACHINE ASME SA453 GR660 1 0 0 0 NOVA MACHINE ASTM A193 GRB7 3 0 0 0

' NOVA MACHINE ASTM A193 GRB8M i 0 0 0 NOVA MACIlINE ASTM A194 GR8F 1 0 0 0 NOVA MACHINE ASTM F593 ALLOY GP2 1 0 0 0 0 0 0 !

PRECISION NUCLEAR ASTM A194 GR2H 1 T ASTM A193 GRB7 3 0 0 0 TEXAS BOLT ASME SA193 GRB7 1 0 0 0

. TEXAS BOLT ASME SA307 GRB 1 0 0 0 TEKAS BOLT ASTM A193 GRB7 1 0 0 0 TEXA3 BOLT ASTM. A193. GRB8 2 0 0. O TEXAS BOLT ASTM A194 GR2H 4 0 0 0 TEXAS BOLT ASTM A194 GR7 2 0 0 0 ASTM A194 GR8M 2 0 0 0 TEXAS BOLT TEXAS BOLT ASTM A307 GRB 1 0 0 0-ASTM A325 TP1 BOLT 2 0 0 0 TEXAS BOLT TEXAS BOLT ASTM A490 TYPE 1 2 0 0 0 58 2 2 0

- Subtotal **

- NPS INDUSTRIES ASTM A193 GRB7 (1977A) 1 0 0 0 ASTM A194 GR2H 2 0 0 0 ASTM A194 GR2H (1978) 1 0 0 0 ASTK A194 GR2H (1980) 1 0 0 0 ASTM A325 TP1 BOLT 0 0 1 0 BETHLEHEM STEEL ASME SA563 GRA 2 0 0 0 ASTM A490 TYPE 1 1 1 0 0 CARDINAL INDUSTRIAL PRODS 8 0

- Subtotal ** 1 1

- NPSI ASTM A194 GR7 1 0 0 0 C7 AS!M A194 GR2H 1 0 0 0 CARDINAL INDUSTRIAL PRODS VULCAN RIVET & BOLT CORP ASTM A325 TP1 BOLT- 1 0 0 0 3 0 0 0

- Subtotal **

- NUCLEAR COMPONENTS ASTM A325 TP1 BOLT 1 1 0 0 N ASTM A563 GR0 1 0 0 0 0 0

- Subtotat ** 2 1

- NUS PROCESS SERVICES ASTM A193 GRB7 1 0 0 0 SAE J429 GR1 1 1 0 0 SAE J995 (CR NOT SPEC) 1 0 0 0 0 0

- S stotat ** 3 1

- OLYMP!C ASTM A307 GRA 0 0 3 3 ,

0 0 3 3

- Subtotat ** i,

- OSWEGO SUPPLY SAE J429 GR5 0 0 1 0 STAR STAINLESS SCREW ASTM A194 GR8 0 0 3 1 NUREG-1349 84

, TABLE 7 NONCONFORMING FASTENERS!

,.s ,

BY SUPPLIER - Sumt,RY REPORT SPECIFICATION- SAFETY-RELATED NON-SAFETY-RELATED

. MANUFACTURER i- DESCRIPTION TES1ED NONCONFORMING TESTED NONCONFORMING-

- P. KIEWIT

. . ' ASTM A193 GRB7 3 0 0 0

"** Subtetat **- 3 0 4 1

- PACE & STICHTER SUPPLY CO.

SAE J429 GR5 0 0 2 1

- Subtotat ** 0 0 2 1

- PACIFIC VALVE ASTM A193 GRB7 0 0 6 0 ASTM A194 GR2H 0 0 5 0 LINTRAL SCREW CO ASTM A193 GRB7 3 0 0 0

-** Subtotal **- 3 0 11 0 Lee PANAMA MACHINERY ASTM A325' TP1 BOLT 0 0 1 0 l'

- Subtotal ** 0 0 1- 0

- PANBOR IND SUPPLY ASTM A194 GR2H 0 0 1 0 ASTM A320 GRB8 0 0 2 0 SAE J429 GR8 0 0 2 0

- Subtotat ** 0 0 5 0

- PARK HILL FASTENERS INC ASTM A325 TP1 BOLT 1' 1 0 0 NARRISON BOLT & NUT CO ASTM A19; GRB7 1 0 0 0

- Subtotat **. 2 1 0 0

- PATTERSON IND ACIMET MFG ASTM A563 GRA 1 0 0 0

- Subtotat **' 1 0 0 0

- PEERLESS PUMP

. UNY SAE J429 GR5 0 0 1 0

- Subtotat ** 0 0 1 0

- PEPCO-ASME SA193 GRB7 2 0 0 0 ASME SA194 GR2H 3 0. .0 0 ASTM A193 GRB8 2 0 0 0 ,

ASTM A490' TYPE 1 2 0 0 0 1 BETHLEHEM STEEL ASME SA193 GRB7 2 0 0 0 BETHLEHEM STEEL ASME SA194 GR2H 4 0 0 0 BETHLEHEM STEEL ASME SA325 TP1 BOLT 3 0 0 0

- Subtotat ** 18 0 0 0

- PHEOLL MFG ASTM A563 GRA 0 0 4 0 SAE J429 - GR5 0 0 1 0 FM7 SAE J429 GR5 0 0 1 0 NF7 SAE J429 GR5 0 0 1 0

- Subtotat ** 0 0 7 0

'** PHOELL MFG CO ASTM A194 GR2H 0 0 4 0 SAE J429 GR8 0 0 4 2 T ASTM A194 GR2H 0 0 1 0

- Subtotat ** 0 0 9 2

- PM FASTENERS ,

S. ASTM A307 GRB 1 0 0 0

- Subtotal ** 1 0 0 0 l

NU::EG-1349 e5

l TGBLE 7 NONCONFORMING FASTENERS BY SUPPLIER *

SUMMARY

REPORT SPECIflCATIDN SAFETY-RElATED NON-SAFETY-RELATED MANUFACTURER DESCRIPTION TESTED NONCONFORMING TESTED NONCONFORMING

- PORTER TRUST!N & CARLSON UNISTRUT ASTM A675 GR60 1 0 0 0

- Subtotat ** 1 0 0 0

- PORTLAND BOLT ASTM A194 GR24 1 0 1 0 ASTM A325 TP1 BOLT 0 0 2 0

- Subtotat ** 1 0 3 0

- POSI SEAL ASTM A193 GRB8M i 1 0 0 A ASTM A193 GRB7 1 0 0 0 JS ASTM A194 GR2H 1 0 0 0

- Subtotet ** 3 1 0 0

- POWER & ENG PRODS ASME SA193 GRB7 2 0 0 0 ASME SA194 GR2H 0 0 1 0 ASTM A325 TP1 BOLT 1 0 0 0 BETHLEHEM STEEL ASME SA193 GRB7 2 0 0 0 STAR STAINLESS SCREW ASME SA193 GRB7 1 0 0 0

" Subtotal " 6 0 1 0

- POWER & ENGINEERED PROD ASME SA194 GR6 1 0 0 0

" Subtotat ** 1 0 0 0

- POWER & ENGINEERED PRODS ASTM A194 GR2H 4 0 0 0 B ASTM A193 GRB7 3 0 0 0 BETHLEHEM STEEL ASTM A325 TP1 BOLT 1 0 0 0 JB ASTM A193 GRB8 1 0 0 0 MODULUS CORP ASTM A194 GR2H 3 0 0 0 DVAKO IMATRA ASME SA193 GRB7 1 0 0 0 DVAKO IMATRA ASME SA194 GR2H 1 0 0 0 STANDARD NUT & BOLT ASME SA194 GR8 1 0 0 0 STANDARD NUT & BOLT ASTM A193 GRBB 1 0 0 0 SULLIVAN BOLT CO ASME SA193 GRB7 1 0 0 0

- Subtotal ** 17 0 0 0

" POWER & ENGINEERING PRODS ASTM A193 GRB7 1 0 0 0 ASTM A193 CRB8 1 0 0 0 STANDARD NUT & BOLT ASTM A193 GRB8 1 0 0 0 STANDARD NUT & BOLT ASTM A307 GRB 1 1 1 0

- Subtotat ** 4 1 1 0

- POWER AND ENG. PRODUCTS JS ASTM A194 GR2H 0 0 2 0

" Subtotat ** 0 0 2 0

- POWER ENGINEERED PRODS MODULUS CORP ASTM A194 GR2H 1 0 0 0

- Subtotat " 1 0 0 0

- POWER ENGINEERING PRODS BETHLEHEM STEEL ASTM A194 GR2H 1 0 0 0

- Subtotal " 1 0 0 0

- POWER ENGINEERING PRODUCT ASTM A194 GRB 1 0 0 0 CETHLEHEM STEEL ASTM A194 GR2H 1 0 0 0

" Subtotat ** 2 0 0 0 NUREG-1349 86

TABLE 7 NONCONFORMING FASTENERS BY SUPPLIER *

SUMMARY

REPORT SPECIFICATION SAFETY RFLATED NON* SAFETY-RELA 1ED

. MANUFACTURER DESCRIPTION TESTED NONCONFORMING TESTED NONCONf0RMING

- PRECISION NUCLEAR BETHLEHEM STEEL ASTM A307 GRA 1 0 0- 0 BETHLEHEM STEEL ~ ASTM A307 GRB 1 0 0 0 DANIEL INDUSTRIES ASME SA193 GRB7 1 0 0 0 PRECISION NUCLEAR- ASME SA453 GR660 0 0 1 'O RONSON MANUFACTURING ASME SA193 GRB7- 1 1 0 0

- Subtotal ** 4 1 1 0

- PREMIER FASTENER ASTM A194 GR2H 0 0 1 0

- Subtotal ** 0 0 1 0

- PREMIER FASTENERS TEXAS BOLT ASTM A194 GR2H 0 0 1 0

- Subtotal ** 0 0 1 0

- PULLMAN POWER PRODUCTS ASME SA193 GRB7 6 0 0 0 C7 ASME SA193 GRB7 6 0 0 0 C7 ASME SA194 GR2H 0 0 3 0 T ASME SA194 GR2H 3 0 0 0 TEXAS BOLT ASTM A193 GRB8 1 0 0 0

- Subtotal ** 16 0 3 0

- R.E.C. CORP ASME SA193 GRB7 1 0 0 0 ASME SA194 GR2H 3 0 0 0 ASME SA307 GRB 1- 0 0 0 ASTM A193 GRB7 1 0 0 0 ASTM A193 GRB8 2 0 0 0 ASTM A194 GR2H 2 0 0 0 ASTM A307 GRB 2 0 0 0 ASTM A563 GRC 1 0 0 0 ASTM A563 GRC3 1 1 0 0 B&G MFG C0 ASME SA194 GR8 1 0 0 0 BETHLEHEM ASTM A307 GRB 1 0 0 0 BETHLEHEM STEEL ASTM A325 TP1 BOLT 1 0 0 0 CARPENTER TECH CORP ASME SA193 GPB8M 1 0 0 0 COPPERWELD STEEL CO ASME SA194 GR2H 1 1 0 0 ITT' HARPER ASTM A193 GRB8. 1 1 0 0 K ASTM A194 GR2H 1 0 0 0 R ASTM A193 GRB7 1 0 0 0 REC CORP ASME SA193 GRB7 1 0 0 0 REC CORP ASTM A307 GRB 1 0 0 0 f ASTM A194 GR2H 1 0 0 0 j T ASTM A194 GR8M 1 0 0 0 TEXAS BOLT ASME SA193 GRB7 2 0 0 0 TEXAS BOLT ASME SA194 GR2H 1 0 0 0 TEXAS BOLT. ASME SA194 GR6 1 0 0 0 TEXAS BOLT' ASME SA194 GR8 1 1 0 0 TEXAS BOLT ASTM A193 GRB7 3 0 0 0

. TEXAS BOLT ASTM A307 GRB 1 0 0 0 UGlNE ACIERS ASME SA564 TYPE 630 1 0 0 0

- Subtotal ** 36 4 0 0

- RAINBOW FASTENERS STANDARD NUT & BOLT ASTM A307 (GR NOT SPEC) 0 0 1 0

- Subtotal ** 0 0 1 0

'l

- RAY BRISTOW C0 l ASME SA193 GRB8 1 0 0 0 ASTM A193 GRB7 0 0 2 1 ASTM A194 GR2H 1 0 1 0 NtEEG-1349 87

q L.

J.!

TABLE 7

[00 '

NONCONFORMING FASTENERS-BY SUPPLIER -

SUMMARY

REPORT

' SPECIFICATION SAFETY RELATED NON SAFETY-RELATED MANUFACTURER ~ DESCRIPfl0N! TFSTED NONCONFORMING TESTED NONCONFORMING-

- ** RAY BRISTOW CO ASTM A194 GR7 0 0 1 0 ASTM A307 GRB 0- ~.0 1 0 ASTM A325'-TP1 BOLT 0 0- 1 0 ASTM A563: GRA 0 0 1 0L

K ASTM A194 GR2H 1 0 0 0 RBW ASTM A325 TP1 BOLT. 0 0 1 0 7- ASME SA194-GR2H 1 0 0 0 ,

Y ASTM A307 GRB 3 0 -2 0 ( '

- Subtotal ** 7 0 10 1

- RB&W FASTENING SERVICE H- SAE .J429 GR8 0 0 1 0 MINIMIDA SLAYBO SAE J429 -GR5 0 0 1 0

- Subtotat ** 0 0 2 0

- REEVES FASTENERS ASME SA194- GR8M 0 0 2 0 ASME SA453 GR660 0 0 1 0 ASTM A307 GRB D 0 2 0

- Subtotal **' O O 5 0

- RGE-C38590 0 0 1 0

- Subtotet ** 0 0 1 0

- RICO .

ASTM A307 GRA 6 0 0 0 6 0 0 0

- Subtotal **

~

- R10GEWU00 BOLT & FORGE -

ASTM A307 GRB 1 0 0 0

- Subtota! ** 1 0 0~ 0

- ROCHESTER SCREW & BOLT ASTM A194 'GR2H 0 0 1 0 ASTM A307 GRB 0 0 1 0 ASTM A325 TP1 but 0 0 l 1 ASTM A320 GRL7 0 0 1 0 ASTM A193 GRB7 0 0 1 0 BETHLEHEM STEEL BETHLEHEM STEEL ASTM A307 GRA 0 0 1 1 J ASTM A193 GRB8 0 0 1 1 JS ASTM A194 GR2H 0 0 1 0

' TEXAS BOLT ASTM A193 GRB7- 0- 0 1 0 0 0 9 3

- Subtotal **

- ROCKFORD PRODUCTS CORP ASTM A325 TP1 BOLT 0 0 2 0 ROCKFORD PRODUCTS CORP SAE J429 GR5 0 0 1 1

. ** Subtotal **

0 0 3 1

'** ROCKWELL ASTM A194 GR1 ? 1 0 0 ASTM A194 GR2H e 0 2 1 ASTM A449 TYPE 1 E O O O ASTM A194 GR2H 0 0 1 0 DANIEL INDUSTRIES TEXAS BOLT ASME SA193 GRB7 0 0 1 0 5 4 1 1 ** Subtotat ** 1

' * *. ROCKY MOUNTAIN NUCLEAR ASTM A194 GR2H 1 0 0 0 0 0 0

- Subtotat ** 1

NLIEG-1349 . BP

- ---____-____-_-_.__a

,i TABLE.7 q NONCONFORMING FASTENERS'

-1 BY SUPPLIER -

SUMMARY

REPORT SPECIFICATION- SAFETY-RELATED NON SAFETY-RELATED MANUFACTURER ~ DESCRIPT10N TESTED NONCONFORMING TESTED NONCONFORMING

- RONSON MANUFACTURING

'AL TECH SPECIALITY STEPL- ASME SA193 GRB8M.- 1 1 0 0 E M JORGENSEN C0 .

ASTM A193 GRB7' 1 0 0 0 JOSYLN STAINLESS SfEELS ASME SA193 GRB7 '2 0 0 0 JC$YLN STAINLESS STEELS ASME SA193.GRB8 1 0 0 0

- RONSON MAWMACTURING ASME SA193 GRB7 1 0 0 0-RONSON MANUFACTURING ASTM A325 (GR Kli SPEC) 1' 0 0 0 RONSON MANUFACTURING ASTM A325 .TP1 BOLT '

C 0 1 0 RONSON MANUFACTURING ASTM A453 'GR660 1 0 0 0 RONSON MANUFACTURING ASTM A563 GRC 0 0 1 0

'** Subtotal ** 8 1 2 0

- RUMSEY ELECTRIC CD N . SAE J429. GR8 0 0 1 0

- Subtotat ** 0 0 1 0

- RUSKINS HARDWARE ASTM A194' GR2H 1 0 0 0 BETHLEHEM STEEL ASTM A307 GRB 1 0 0 0

-** Subtotat ** 2 0 0 0

- SALES SYS LTD ASTM A193 GRB7 1 0 0 0 ASTM A194' GR2H 5 0 0 0 ASTM A563 GRC3 1 1 0 0 ASTM A574 2 0 0 0 ASTM F593 ALLOY GP1 1 0 0 0 B&G MFG C0 ASTM A193 GRB8M 1 1 0- 0 CAVALIER BOLT & NUT ASTM A193 GRB16 1 0 0 0 CAVALIER BOLT & NUT ASTM A193 GRB7 7 2 0 0 CAVALIER BOLT & NUT ASTM A193 GRB8M 1 0 0 0

' CAVALIER BOLT & NUT ASTM A194 GR2H 6 0 0 0 KOBE STEEL LTD ASTM A193 GRB7 2 0 0 0

.ST LOUIS SCREW & BOLT ASTM A563 GRC 2 1 0 0

- Subtotat **- 30 5 0 0

- SCHMIDT TOOL & MACHINE ASTM A193 GRB7 0 0 1 0

- Subtotal ** 0 0 1 0

- SCMNITZER ALLOY.

ASTM A193 GRB8 0 0 2 2 8 ASTM A194 GR8 1 0 0 0

- Subtotat ** 1 0 2 2

- SCHUTE & KDERTING CO JACOBSON MFG ASTM A193 GRB16 2 1 0 0 JACOBSON MFG ASTM A194 GR4 1 0 0 0

- Subtotai ** 3 1 0 0

- SCI' ASTM A193 GRB7 9 1 11 0 ASTM A194 GR2H 15 1 11 0 ASTM A307 GRA 2 0 0 0 ASTM A325 TP1 BOLT 2 0 0 0 ASTM A574 3 3 0 0 SAE J429 GR5 3 0 0 0 SAE J429 GR8 1 0 1 0 J,S - ASTM A194 GR2H 1 0 0 0 l JS ASTM A194 GR2H 0 0 4 0 l M ASTM A193 GRB7 1 0 0 0 p , NH ASTM A194 GR2H 3 0 13 0 SCI. ASTM A194 GR2H 1 0 0 0 l

l l

NL%EG 134" 89 m _: ____ _ _ _ _ _ __

, p . -- ,

TABLE 7

' NONCONFORMING FASTENERS BY SUPPLIER -

SUMMARY

REPORT g ,l

, SPECIFICATION SAFETY-RELATED NON-SAFETY-RELATED' MANUFACTURER DESCRIPTION TESTED NONCONFORMING TESTED NONCONFORMING t

- SCI-.

. SCI- SAE J429 Gk5 1. 0 0 0 -

l

- Subtotat ** :

42'- 5- .40 0

' , ** SEABOARD SUPPLY ASTM A449 TYPE 1 0 0 3 0

, ** Subtotal ** 0 0' 3 '0 ,ij p

I' ' T** ' SEE COMMENT . :)

ASTM A194 GR2H 0 0 3 1' b SAE 1 J429. GR5 0 0 1 0 I SAE J995C 0 0 1 1 C7 ASTM A490 TYPE 1 0 0 2 0 L

' DANIEL' INDUSTRIES SAE' J429 GR5 0 0 1 0 KS' SAE J429 GR5 0 0 4 0 L SAE J429' GR5 0 0 2 0 I- .. ROCKFORD PRODUCT $ CORP SAE J429 GR5- 0 0 2 2 0 16 4

- Subtotal **' O J'* SERVICE FASTENER ASTM A449 TYPE 1 1 0 0 0 0

- Subtotal ** 1 0 0

- SERVICE SUPPLY-ASME SA193 GRB7 0 0 1 0 ASME SA194 GR2H 0 0 1 0 ASTM A193 GRB7 0 0 1 0 ASTM A194 GR2H 5 1- 0 0-ASTM A194 GR8M 0 0 1 0 ASTM A307 GRB 0 0 1 0

- ASTM A325 TP1 BOLT 2 0 0 0 SAE J429 GR5 1 0 10 4 SAE J429 GR8 0 0 1 0 SAE J995 GR5 0 0 7 0 SAE J995 GR8 - 0 0 4 0 ASTM A325 TP1 BOLT 1 0 0 0 BETHLEHEM STEEL ASTM A194 GR2H 2 1 0 0

'EATON CORP ASTM A325 TP1 BOLT 1 0 0 0 EATON CORP.

SAE J429 GR8 0 0 8 0 INDUSTRIAL FASTENERS SAE J995 GR8 0 0 5 0 l'ZDUSTRI AL FASTENERS SAE - J429 GRB 0 0 1 0 NATIONAL THREADED FASTEN 12 2 41 4

- Subtotal **

f** SHALLCROSS BOLT ASTM A193 GRB7 0 0 7 0 ASTM A194 GR2H 0 0 6 0 ASTM A574 0 0 1 0 ASTM A193 GRB7 0 0 1 0 CFS.

0 0 15 0

- Subtotal **

- SHARP AUTOMOTIVE SUPPLY ASTM A354 GRBD 0 0 1 0 NAT O 1 0

- Subtotal ** ' O

- SHUR-KUT SUPPLY 0 0 0 ASTM A194 GR2H 1 ASTM A563 GRA 3 0 0 0 0 0 2 0 ASTM A563 GRC 0 0 0 J ASTM A193 GRB7 1 2 0 0 0

-J ASTM A307 GRA ASTM A194 GR2H 0 0 1 0 S

0 0 1 0 U ASTM A325 TP1 BOLT 7 0 4 0

- Subtotal **

NUREG 1349 90 jj i- - - - - - - - - - _ _ _ _ ._

k

/

TABLE 7 i NONCONFORMING FASTENERS BY SUPPLIER -

SUMMARY

REPORT

'~

' SPECIFICATION- SAFETY RELATED- NON-SAFETY-RELATED MANUFACTURER DESCRIPTION TESTED NONCONFORMING ' TESTED NONCONFORMING

- $1EMENS ALL18 INC ASME SA194 GR6 4 0 0 0 SAE J995 GR5 0 0 1 0

'** Subtotal ** 4 0 1 0

- SMITH BOLT

-BETHLEHEM STEEL ASME SA307 GRA 1 0 0 0

'** Subtotal-** - 1 0 0 0

.es SMITH INDUSTRIES INC

. BETHLEHEM STEEL ASME SA194 GR2H 1 0 0 0

'** Subtotat ** 1 0 0 0

- SOUTHEASTERN BOLT & SCREW ASTM A307 GRA 3 0 1 0 ASTM A307 GRB 1 0 0 0 ASTM F594 GR2 1 1 0 0 SAE J429 GR5 1 1 0 0 BETHLEHEM STEEL- ASTM A193 GRB7 0 0 1 0 BETMLEMEM STEEL : ASTM A307'(GR NOT SPEC) 1 0 0 0 TEXAS BOLT ASTM A563 GRA 1 0 0 0 V- ' ASTM A307 GRA 2 0 0 0

- Subtotal ** 10 2 .2 0

- SOUTHERN BOL1 ASME SA193 GRB7 2 0 0 0 ASME SA194 GR2H 3 1 0 0

. ASTM A194 GRB. 2 0 0 0 BETHLEHEM STEEL ASME SA193 GRB7 1 0 0 0 BETHLEHEM STEEL ASME SA325 TP1 BOLT 1 0 0 0 BETHLEHEM STEEL ASTM 'A325 TP1 BOLT 2 0 0 0 BETHLEHEM STEEL ASTM A325. TP2 BOLT 1 1 0 0

. BETHLEHEM STEEL- ASTM A325 TP3 BOLT 2 0 0 0 SOUTHERN BOLT & FASTENER ASTM A490 TTPE 1 1 0 0 0 STANDARD NUT & BOLT ASTM A307 GRB 1 0 0 0 TEXAS BOLT. ASTM A325 TP1 BOLT 2 0 0 0 TEXAS BOLT ASTM A563 GRA 14 0 0 0

- Subtotat ** 32 2 0 0

- SOUTHERN FASTENERS CO

. ASTM A193 GRB16 0 0 1 0

- Subtotat ** 0 0 1 0

- SOUTHWEST FABRICATING ASTM A193 GRB7 1 0 0 0 T ASTM A194 GR2H 1 0 0 0

- Subtotat ** 2 0 0 0

- SOUTHWESTERN ENGINEERING ASTM A193 GRB7 0 0 1 0 ASTM A194 GR2H 0 0 1 0

.** Subtatal ** 0 0 2 0

- SSD SOUTH BETHLEHEM STEEL ASTM A563 GRC 0 0 1 0

- Subtotat ** 0 0 1 0

- STANDARD EQUIP. & SUPPLY ASTM A193 GRB7 1 0 0 0 ASTM A194 GR2H 1 0 0 0

- Subtotat ** 2 0 0 0

- STAR STAINLESS SCREW ASME SA194 GR8M 0 0 1 0 NUREG 1349 91

e-TABLE 7 NONCONFORMING FASTENERS BY SUPPLIER

SUMMARY

REPORT SPECIFICATION SAFETY-RELATED NON-SAFETY RELATED MANUFACTURER DESCRIPfl0N TESTED NONCONFORMING TESTED . NONCONFORMING

- STAR STAINLESS SCREW ASME SA453 GR660 0 0 1 0 STAR STAINLESS SCREW ASTM A194 GR8 0 0 1 1

- Subtotal ** 0 0 3 1

- STEEL CITY BOLT & SCREW ASTM A194 GR2H 0 0 1 0 ASTM A307 GRA 5 0 2 0 ASTM A325 TP1 BOLT 0 0 2 0 ASTM A490 TYPE 1 1 0 0 0 SAE J429 GR2 2 0 0 0 SAE J409 GR5 0 0 1 0 BETHLEHEM STEEL ASTM A194 GR2H 0 0 1 0 BETHLEHEM STEEL ASTM A490 TYPE 1 1 0 0 0 J SAE J429 GR5 0 0 1 0 NF SAE J429 GR5 0 0 1 0 S SAE J429 GR5 0 0 1 0

- Subtotat ** 9 0 10 0

- STRONG SALES INC SAE J429 GR5 0 0 1 0 SAE J995 GR2 0 0 6 0 KS SAE J429 GR5 0 0 1 1 KY SAE J429 GR5 0 0 2 1 LE SAE J429 GR5 0 0 1 0 N SAE J429 GR5 0 0 1 0

$ SAE J429 GR5 0 0 1 0

- Subtotat ** 0 0 13 2

- STRUTHERS ASTM A193 GRB7 1 0 0 0 ASTM A194 GR2H 1 0 0 0 C7 ASTM A193 GRB7 0 0 1 0 STRUTHERS ASTM A194 GR2H 0 0 1 0

- Subtotal ** 2 0 2 0

- STUPP BROS BRIDGE & IRON ASTM A194 GR2H 0 0 5 2 ASTM A325 TP1 BOLT 0 0 2 0 ASTM A325 TP1 NUT 0 0 5 0 ASTM A490 TYPE 1 0 0 3 0 RUSSELL, BURDSALL & WARD ASTM A325 TP1 BOLT 0 0 3 0 STUPP BROS ASTM A490 TYPE 1 0 0 1 0

- Subtotal ** 0 0 19 2

- SUPERIOR IND ASTM A193 GRB7 0 0 1 0

- Subtotat ** 0 0 1 0

- SUR-LOC INC ASTM A307 GRA 2 0 0 0

- Subtotat ** 2 0 0 0

- SURE LOC INC LAKE ERIE SCREW CORP SAE J429 GR8 1 0 0 0

- Subtotat ** 1 0 0 0

- SURE-LOC INC ASTM A194 GR8 1 0 3 2 ASTM A354 GRBD 1 0 0 0 ASTM A574 0 0 1 0 ASTM F467 GRC270 1 0 0 0 SAE J429 GR1 0 0 1 0 NUREG-1349 92

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

y l 1 i I ',

, ' TABLE 7 NONCONFORMING FASTENERS BY SUPPLIER -

SUMMARY

REPORT' SPECIFICATION - SAFETY RELATED' NON SAFETY-RELATED

' MANUFACTURER DESCRIPTION- TESTED NONCONFORMING TESTED NONCONFORMING l

' ** SURE LOC INC SAE J429 GR2 0 0 1 0 SAE J429 GR8 0 0. 2 1-SAE J995 GR8 1 0 0 0 BETHLEHEM STEEL SAE J429 GR8 1 0 0 0

- Subtotat ** 5 0 8 3

- SURE LOC, INC PAWTUCKET FASTENERS INC ASTM A193 GRB8 1 0 0 0

- Subtotal ** 1 0 0 0

- TARGET ROCK ASTM A193 GRB16 1 0 0 0 BETHLEHEM STEEL SAE J429 GR5 1 0 0 0 TEXAS BOLT- ASTM A193 GRB7 .1 0 0 0

- Subtotat ** 3 0 0 0

- TAYLOR PARKER CO ASTM A574 1 0 0 0

- Subtotal ** 1 0 0 0

- TELEDYNE FARRIS ENG BETHLEHEM STEEL ASTM A193 GRB7 1 0 0 0 T . ASTM A194 GR2H 1 0 0 0

- Subtotal ** '

2 0 0 0

- TERRY DIV-DRESSER RAND.

KILBOURN ENGINEERING ASME SA193 GRB7 1 1 0 0

- Subtotal ** 1 1 0 0

- TERRY TURBINE CORP-ASTM'A193 GRB7. 0 0 1 0

- Subtotal ** 0 0 1 0

- TEXAS BOLT ASME SA193 GRB16 1 0 0 0 ASME SA563 GRC 2 0 0 0 ASTM A193 GRB7 7 0 0 0 ASTM A193 GRB8 1 1 0 0 ASTM A193 GRB8M 1 0 0 0 ASTM A194 GR2H 13 0 0 0 ASTM A194 GR8M 1 0 0 0 ASTM ' A307 GRA '1 0 0 0

. CLARK BROS BOLT ASTM A325 TP1 BOLT 1 0 0 0 K ASTM A194 GR2H 0 0 1 0 MT ASTM A193 GRB8 1 0 0 0 NW3 ASTM A193 GRB8 1 0 0 0 TLXAS BOLT- ASME SA193' GRB16 3 2 0 0 TEXAS BOLT ASME SA193 GRB7 11 0 0 0 TEXAS BOLT ASME SA193 GRB8 2 1 0 0 TEXAS BOLT ASME SA194 GR2H 16 0 0 0 TEXAS BOLT ASME SA194 GR3 1 0 0 0 TEXAS BOLT ASME SA194 GR6 1 0 0 0

' TEXAS BOLT ASME SA194 GR7 1 0 0 0 TEXAS BOLT ASME SA194 GR8 1 0 0 0 TEXAS BOLT ASME SA307 GRB 14 0 0 0

' TEXAS BOLT ASME SA325 TP1 BOLT 1 0 0 0 TEXAS BOLT ASME SA564 TYPE 630 3 0 0 0 TEXAS BOLT' ASTM A193 GRB7 25 1 4 0 TEXAS BOLT ASTM A193 GRB8 4 0 1 0

' TEXAS BOLT ASTM A193 GRB8M 2 1 0 0 TEXAS BOLT ASTM A193 GRBST 1 0 0 0 1 f

TEXAS BOLT ASTM A194 GR2H 20 1 1 0 i

l NUREG-1349 93

q

. TABLE 7

~

.s NONCONFORMING FASTENERS BY SUPPLIER -

SUMMARY

REPORT.

SPECIFICATION SAFETY RELATED NON SAFETY RELATED MANUFACTURER. DESCRIPTION- TESTED NONCONFORMING TESTED NONCONFORMING

- TEXAS BOLT- .

TEXAS BOLT;- ASTM. A194 GR3 1 0 0 0 O'

TEXAS BOLT' ' ASTM A194 GR6F 1 0 .' O TEXAS BOLT ASTM A194' GR7. 5 0 0- 'O TEXAS BOLT- ASTM. A194 GR8 2- 0 2 1

~ TEXAS BOLT ASTM A194- GR8M . 1 0 0 0

--TEXAS BOLT ASTM. A307 (GR NOT SPEC) 2 0 0 0 TEXAS BOLT ASTM A307 GRA- 5 0 0 0 TEXAS BOLT. ASTM A307 GRB 0 0 2 0 TEXAS BOLT- ASTM A325 : (GR NOT SPEC) 2 0 0 0 TEXAS BOLT ~ ASTM A325 TP1 BOLT 7 0 0- 0

' TEXAS BOLT ASTM A325 TP2 BOLT 1 1 0 0-TEXAS BOLT- ASTM A320 GRL7 1 0 0 0 TEXAS BOLT-. ASTM A354 GRBD' 1 0 0 0 TEXAS BOLT ASTM A490. TYPE 1 2 0 0 0-TEXAS BOLT ASTM A563 ' GRC 4 0 0 0

. TEXAS BOLT ASTM A563. GRD 2 0 0 0

'** Subtotal ** 173 8 11 1

- THAMES VALLEY

~J ASTM A194 GR2H 1 0 0 0

. ** Subtotal ** 1 0 0 0

- THE FASTENER HOUSE ASTM A490 TYPE 1 1 0 0 0 LAKE ERIE SCREW CORP

. RUSSELL, BURDSALL & WARD' ASTM A325' TP1 BOLT 2 0 0 0 0 0 0

- Subtotat **- 3

- THREAD LINE:

ASTM' A194 GR8M 1 0 0 0 ASTM A193 GRB8M 0 0 1 0

. TEXAS BOLT 0 0

- Subtotat ** 1 1

- THREADED SPECIALTIES ASTM A194 GR1 1 0 0 0

-ASTM A194 GR2H 1 0 7 2

~ ASTM A540 GRB23 0 0 1 0 ASTM A194 GR7' 1 0 0 0 BETHLEHEM STREL

= ASTM A325' TP1 BOLT 1 0 0 0

> BETHLEHEM STEEL ASTM A193 GRB7 1 0 0 0 JACOBSON MFG ASTM A276 (TP316) 1 0 0 0

' STAR STAINLESS SCREW

'** Subtotat ** 6 0 8 2

- ** THRUWAY f ASTENERS -

ASTM A193 GRB7 0 0 1 0 ASTM A193 GRB8 0 0 2 1 ASTM A194 GR2H 0 0 3 0 ASTM A194 GR8 0 0 2 0 ASTM A307 GRB 0 0 1 1

- Subtotet ** 0 0 9 2

- T!DEWATER IND FASTENERS ASTM A563 GRDH- 1 0 0 0 ASTM A193 GRB7 1 1 0 0 CAVALIER BOLT & NUT ASTM A193 GRB8M 1 1 0 0 CAVALIER BOLT & NUT ASTM A194 GR2r 2 0 0 0 CAVALIER BOLT & NUT 5 2 0 0

- Subtotat **

-** 110GA PIPE SUPPLY ASME SA193 GRB7 1 0 0 0 N

ASME SA194 GR2H 1 0 0 0 T .

ASME SA194 GR2H 1 0 0 0 VITCO NUCLEAR PD000 CTS 3 0 0 0

'** Subtotat **

g- - -- - - -

h-[ '

f(((:g

' :] :

P:. .# _ TABLE 7 I 'b '

iN0hCONFORMING FASTENERS:

BY SUPPLIER--

SUMMARY

REPORT l

-SPECIFICATION SAFETY RE'lITED

? NON-SAFETY-RELATED~

(t.. .,. y.MACJFACTURER y.. - DESCRIPTION. TESTED NONCONFORMING TESTED NONCONFORMING

!Le*"TOWERFASTENERSCO ASTM A563 GRA 0 0- 1 0.

t" , . .

ASTM A563 . GRC 0 .0- 1 0 JACOBSON MFG - ASTM A194 GR6 0. 0- 2 0

' SL* ASTM A325 TP3 BOLT 0- 0. 1 0'

' : UNY f .

ASTM A325 TP1 BOLT 0' O 1 0

- S*t ot al ** 0 0 6 0

'.**"TnANSAMERICA DELAVAL SAE J429 GR5 1- 0- 1 0'

'** Subtotal ** 1 0- 1 0

- TRIAD METAL PRODUCTS 1.s -;r TRIA0 METAL PR0 DUCTS- SAE J429 GR2 0 0 1 0

. TRIAD METAL PRODUCTS SAE J429. GR5 1 0 2 0-

- Subtotet ** 1 0 3 0

' ' *

TRIANGLE FASTENER: . .

.. ASTM A194 GR2H 1 0 0 0

.,** Subtotal **

1 0 0 0

** TUDOR TECHNOLOGY,.INC' .

' ASTM -A193 CRB7- 0 0 1 0 ASTM A194 GR2H 0 0 1 -0

' ** Subtotat **.

0 0 2 0

- TYLER DAWSON C0 ASME SA193 GRB8M 1 0 0 0

.. AbME SA194 GR8M i 0 0 0

- Subtotal ** 2 'O O O-

'** U.S. FASTENER CORP ASTM A194 GR2H- 1 0 0 0

. EATON CORP. ASTM. A194 GR2H 1 0 0 0 U.S.' FASTENER CORP ASTM A307 GRA 1 0 0 0

'U.S. FASTENER CORP ASTM A325 TP1 BOLT 1 0 0 0 WHITTAKER FASTENER ASTM A563 GRA 1 0 0 0

- Subtotal ** 5 0. 0 0

- UNISTRUT NORTHERN SAE J429 GR2 2 0 0 0-SAE J429 GR5 1 0 0 0

.' UNISTRUT SAE J429 CR2 2 2 0 0

- Subtotal **E 5 2 0 0-

- UNISTRUT TEXAS SAE J429 GR2 1 0 0 0

- Subtotal **- 1 0 0 0

- UNIVERSAL FASTENERS ASTM A325 TP1 BOLT 0 0 1 0

- Subtotat ** O O 1 0

- VALCOR ENG COMMERCIAL FASTENER 1 0 0 0 l.. ** Subtotat ** 1 0 0 0

- VELAN VALVE ASME SA193 GRB8M 1 1 0 0 ASTM A193 GRB7 3 1 1 0 ASTM A194 GR2H 2 0 1 0 ASTM A194 GR8 0 0 3 2 ASTM A194 GR8M 1 1 3 0 NUREG-1349 95

,7-_

O TABLE 7~

NONCONFORMING FASTENERS .

BY SUPPLIER -

SUMMARY

REPORT SPECIFICATION SAFETY RELATED NON-SAFETY-RELATED

, MANUFACTURER. - DESCRIPTION TESTED NONCONFORMING TESTED NONCONFORMING

- .VELAN VALVE 4

, ASTM A194 GRBMA 2 2 0 0 l ASTM A564 TYPE 630 1 0- 0 -0 1

. I CARPENTER TECH CORP IASTM A453 GR660 1 0 0 0' I

- Subtotat **= 11 5 8 2

- VICTOR PRODUCTS

_ ASTM A193 GRB7 1 0 0 'O ASTM A194 GR2H. 5 2 0 0 1

,l ASTM A325 TP1 BOLT 3 0 0 0 l ASTM A325 TP1 NUT 1 0 0 0-V' ' ASTM A193 GRB16 1 0 0 0

. VICTOR PRODUCTS CORP ASTM A193 GRB7 3 0 0 0

- Subtotal ** 14 2 0 0 i

~

- VICTORY BOLT-SAE J429 GR2 1 0 0 0 SAE 'J429 GR8 1 1 0 0

. MAJESTIC SAE J429 GR5 1 0 0 0 TEXAS BOLT ASTM A563 GRA 0 0 1 0

- Subtotat ** 3 1 1 0

- VINCENT SRASS & ALUM ASTM A307 GRB 0 0 1 0 ASTM A563 GRA 0 0 1 0 MV SAE J429 GR5 0 0 1 0 TEXAS BOLT ASTM A307 GRB 0 0 1 0 TV? SAE'J429 GR5 0 0 1 1

- Subtotat ** 0 0 5 1

- VINSON SUPPLY CARDINAL INDUSTRIAL PRODS ASTM A193 GRB7 1 0 0 0

- Subtotat **' 1 0 0 0

- VITCO-ASME SA194 GR2H 3 0 0 0 CARDINAL FAST & SPEC CO ASTM A307 GRB 0 0 1 1 V ASME SA193 GRB7' 3 0 0 0 V ASME SA193 CRB8 6 0 0 0 V ASME SA194 GR2H 21 2 0 0 V ASME SA194 GR7 6 0 0 0 V ASME SA194 GRBA 3 0 0 0 V ASME SA320 GRL7- 3 0 0 0 V- .

ASTM A194 GR2H 3 0 0 0

- ** Subtotal ** 48 2 1 1

- W.M. POWELL CD ASTM A307 GRB 0 0 1 1 ASTM A563 GRA 0 0 2 0 TEXAS BOLT ASME SA194 GR2H 2 0 0 0 TRIAD METAL PRODUCTS ASTM A307 GRB 0 -0 1 0

- Subtotat ** 2 0 4 1

. ** WALTER GOGEL COMPANY C7 - ASME SA193 GRB7 1 0 0 0

- SAtotat ** 1 0 0 0

- WALWORTH ALOYC0 DIV .

ASTM A194 GR2H 0 0 1 0 l S ASTM A194 GR2H 0 0 1 0

- Subtotal ** 0 0 2 0

- WALWORTH CD i ASTM A194 GR2 0 0 2 2 i NLIEG-1349 96

}

TABLE 7 NONCONFORMING FASTENERS BY SUPPLIER -

SUMMARY

REPORT SPECIFICATION ~ SAFETY-REtATED 'NON-SAFETY-RELATED MANUFACTURER DESCRIPTION TESTED NONCONFORMING -TESTED- NONCONFORMING

> ' ** WALWORTH CO'

' AS? : ASTM A194 GR2H 2 0- 0 0 I ASTM A194 GR2H 0 0 1 0

^J. ASTM A194 GR2H 0- 0 1 0 JS '

~

' ASTM A194 'GR2H 1 0 0 0 S~. .

. ASTM A194 GR2H 0 0 2 0

' ** Subtotat ** 3 0 6 2

' ** WARREN FASTENINGS CORP ASTM A194 GR2H 0 0 1 0 ASTM A563 GR0 0 0 1 0

- ** Subtotal ** 0 0 2 0-

- WESTINGHOUSE ASTH A193 GRB16 0 0 1 0 ASTM.A193-GRB7 5 0 0 0 ASTM A194 GR2H 0 0 1 0 ASTM A194 GR3 0 0 1 0 ASTM: A194 GR6 1 1 0 0 ASTM A194 GR~ 1 0 0 0 ASTM 898 0 0 1 0 B 166 1 0 0 0 BETHLEHEM STEEL ASTM A193 GRB7 0 0 1 1 CARDINAL FAST & SPEC CO- ASTM A193 GRB7 0 0 1 0 CFS ASTM .A193 GRB7 0 0 1 0 DANIEL INDUSTRIES ASME SA193- GRB7 1 1 0 0 ERIE BOLT CORP ASME SA193 GRB7 1 0 0 0 ERIE BOLT CORP ASTM A193 GRB7 3 0 0 0 ERIE BOLT CORP SAE'J429 GR5 0 0 1 1 EWF- COMMERCIAL FASTENER 1 0 0 0 INDUSTRIAL FASTENERS ASTM A307 CRA 2 0 0 0 JOS. DYSON & SONS INC ASTM A193 GRB7 1 0 0 0 JOS. DYSON & SONS INC ASTM AS40 GRB23 ~1 0 -0 0' S ASME SA193 GRB7 1 1 0 0 SBC SAE J429 GR5 0 0 1 0 SOUTHERN BOLT & FASTENER ASME SA193' GRB7 1 0 0 0 SOUTHERN BOLT & FASTENER ASTM A193 GRB7 2 0 0 0 SOUTHERN BOLT & FASTENER ASTM A194 GR7 1 0 0 0 SOUTHERN BOLT & FASTENER ASTM A453 .GR660 1 0 0 0

-** Subtotal ** 24 3 9 2

- WHITTAKER FASTENER-ASTM A193 GRB7 1 1 0 0 ASTM A194 GR2H 3 1 0 0 ASTM A490 TYPE 1 2 0 0 0 ASTM A563 GRC 2 0 0 0 ASTM A563 GRDH 1 0 0 0 JS . ASTM A194 GR2H 1 0 0 0 U.S.. FASTENER CORP ASTM A325. TP1 BOLT 1 0 0 0 WHITTAKER FASTENER ASTM A563 GRA 1 0 0 0 WHITTAKER FASTENER ASTM A563 GRC 1 0 0 0

.. ** Subtotal ** 13 2 0 0

- WHSE CORP ASME SA453 GR660 3 0 0 0

- Subtotal ** 3 0 0 0

- ** WHSE ELECTRIC ASTM A193 GRB7 1 0 0 0 ASTM A194 GR2H 2 0 0 0

- Subtotal ** 3 0 0 0

- WILKINS PIPE & SUPPLY ASTM A194 GR2H 1 0 0 0 NUREG 1349 97

TABLE 7 NONCONFORMING FASTEWERS BY SUPPLIER -

SUMMARY

REPORT SPECIFICATION SAFETY-RELATED WON-SAFETY-RELATED MANUFACTURER DESCRIPTION TESTED NONCONFORMING TESTED NONCONFORMING

- WILKINS PIPE & SUPPLY ASTM A449 TYPE 1 0 0 1 0

- Subtotat ** 1 0 1 0

- WILLIAMS AND C0 JS ASTM A194 GR2H 0 0 2 0

- subtotal ** 0 0 2 0

- WL BLAKE ASTM A193 GRB7 0 0 1 0 ASTM A194 GR2H 0 0 1 0

- Subtotal " 0 0 2 0

- ** ZIEGLER ASTM A194 GRBM 0 0 1 0 ASTM A307 GRA 0 0 8 0

- Subtotal ** 0 0 9 0

- ZURN INDUSTRIES ASTM A449 TYPE 1 1 0 0 0 RBW

- Subtotal ** 1 0 0 0

- - Total *** 2145 167 929 91 l

NUREG-1349 98

SSINS No.: 6820 OMB Nn.: 315GS011 NRC Compliance Bulletin 87-02 APPENDIX A UNITED STATES NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REACTOR REGULATION WASHINGTON, D.C. 20555 November 6, 1987 NRC COMPLIANCE BULLETIN NO. 87-02: FASTENER TESTING TO DETERMINE CONFORMANCE WITH APPLICABLE MATERIAL SPECIFICATIONS Addressees:

l All holders of operating licenses or construction permits for nuclear power reactors.

Purpose:

The purpose of this bulletin is to request that licensees 11 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. i Description of Circumstances:

Over the past year, some NRC procurement inspections have included the col-lection and testing of a small sample of fasteners. This limited program was initiated in response to a concern by the Industrial Fastener Institute over the potential use of inferior fasteners in military and industrial applications, including nuclear power plants. The results of NRC testing of fasteners obtained from San Onofre, Palo Verde and Rancho Seco indicates that 11 out of the 32 fasteners tested do not meet specification requirements for mechanical and/or chemical properties. Nine of the nonconforming bolts from Palo Verde and San Onofre were out of specification based on chemistry.

Five nonconforming bolts came from Palo Verde and were all marked as SAE

, Grade 8 but were actually found to be SAE Grade 8.2. The four nonconforming l fasteners from San Onofre were slightly out of specification for nickel or i chromium. Two bolts from Rancho Seco with ASTM A193 87 head markings were l determined to have an average ultimate tensile strength of approximately l 55 ksi instead of the specified 125 ksi for ASTM A193 B7 bolting material.

The chemical analysis of these bolts indicated that they were medium carbon steel material. Rancho Seco is still investigating the extent and safety significance of these substandard fasteners.

NUREG-1349 1 Appendix A i

l l

NRC Compliance Bulletin 87-02 November 6, 1987 Page 2 of 3

-In a separate effort, Calvert Cliffs recently tested 1539 fasteners following their discovery that commercial grade fasteners had been used in safety-related applications. The test results indicated that 399 failed to meet specification requirements for mechanical and/or chemical properties. Based on evaluations performed by Calvert Cliffs, the fasteners which did not meet specification I would have still fulfilled their safety function.

Actions to be Taken:

The results of the limited testing described above have demonstrated the need 1 to obtain additional information on the adequacy of fasteners used in nuclear !

power plants. J Within 60 days from the receipt of this bulletin, licensees are requested to provide the following information concerning their receipt inspection and internal control procedures for fasteners and the results of independent testing of fasteners:

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.

2. Select a minimum sample of ten (10) non-safety reiated 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.

Fasteners procured to meet the following chemical and mechanical properties are of interest: A-193 grades B7, 88, and B16; SAE J429 grades 5 and 8; A-449; A-325 Types 1,2 or 3; A-354 grades BB, BC, BD; A-490; A-320 LTM; A-307; A-563; or equivalent.

3. For the selected sample of fasteners in item ?, 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 speci-fications of A-194 are of interest.

4. Chemical testing shall be performed on all samples. Mechanical testing shall be per'ormed 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 quali- )

fied for this type of testing and appears on the licensee's approved vendor list. Testing performed shall be done in accordance with the requirements of the fastener's specification, grade, and class, and the test shall evaluate the ultimate tensile strength, hardness and chemical properties as required by the fastener's specification, grade, and class.

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

NUREG-1349 2 Appendix A

__ _________ - ___ _ a

'NRC Compliance.

Rulletin 87-02 November 6, 1987 Page 3 of 3

5. The results'of all tests, together with supporting information, are to be reported to the NRC utilizing the format shown in Attachments 1 and 1 2 of this bulletin. Include the names and addresses of suppliers and l..

manufacturers of safety-related fasteners and, to the extent possible.

of non-safety-related fasteners. For any fastener found out of specifica-tion, provide an evaluation of.the safety significance including consider-

-ation of the most limiting application.

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

The' written reports shall be submitted to the appropriate Regional Administrator under oath or affirmation under provisions of Section 182a, Atomic Energy Act of _1954,'as amended. . Also, the original copy'of the cover letters and a copy of the reports shall- be transmitted to the U.S. Nuclear Regulatory Commission, Document Control Desk, Washington, D.C.,.20555 for reproduction and distribution.

'This reouest for information was approved by the Office of Management and Budget under a blanket clearance number 31500011. Comments on hurden and duplication'may be directed to.the Office of Management and Budget, Reports Management, Room 3208, New Executive Office Building, Washington, D.C., 20503.

If you have any questions about this matter, please contact one of the technical contacts listed below or the-Regional Administrator of the appropriate regional office.

h Cs 'I $ t-24-i Charles E..Rossi, Director Division of Operational Events Assessment Office of Nuclear Reactor Regulation Technical Contacts: J. T. Conway, NRR (301)492-9740 E. T. Baker, NRR (301)492-4783 J. C. Harper, NRR (301) 492-4143 Attachments:

1. . Fastener Testing Data Sheet

2. Data Summary

3. List of Recently Issued Bulletins NUREG-1349 3 Appendix A

m. ._.

Attachment 1 Fastener Testing Data Sheet

Sample ID#

' Fastener

Description:

Description of Sample Stock Location:

Material Specification as Documented by Licensee Records:

Head Marking (Specification and Manufacturer):

- Cl ass / Procurement' Level :

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

Vendor:

QA Requirements Imposed on Vendor:

Licensee Representative:

Signature Date

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

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

NUREG-1349 4 Appendix A

C S S

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M o

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s o

h P

i P S

e

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n M

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s a

i c

s C y

2 y l ;

r a n h t a n M t n m A g e m n m u l e h S a r c c t a a i s t t m t a e C d A D h l C e i

y S

Y

u S hi Y t g

% n 2 eh r

0 t s

s e i l ;

s im y S s l T n a U e n td A

e l tl a a c s m i s i -

n e t a n l h d u c r -

e a S M_ H T Uc

i eS

t D oi I NS 5!" je g ,

v 2 5

k. Attachmen?. 3'

.NRC Compliance.

Du11etin 87-02 L' November 6, 1987 i 4

~

LIST OF RECENTLY ISSUED RULLETINS Bulletin Date of No. Subject- Issuance Issued to

~87-01 Thinning of Pipe Walls in 7/9/87 All licensees for Nuclear Power Plants nuclear power plants bolding an OL or CP.

'86-04 Defective Teletherapy Timer 10/29/86 All NRC licensees that May Not Terminate Dose authorized to use cobalt-60 teletherapy units.

86 Potential Failure of Multiole 10/8/86 All facilities F.CCS Pumps Due to Single holding an OL or Failure of Air-0perated Valve CP.

in . Minimum Flow Recirculation Line 86 0? Static "0" Ring Differential 7/18/86 All power reactor Pressure Switches facilities holding an OL or CP.

86-01' Minimum Flow Logic Problems 5/23/86 All GE BWR facilities That Could Disable RHR Pumps hoiJing an OL or CP.

85-03 Motor-Operated Valve Common 11/15/85 All power reactor Mode Failures During Plant facilities holding Transients Due to Improper an OL or CP.

Switch Settings 85-02 Undervoltage Trip Attachments 11/5/85 All power reactor of Westinghouse DB-50 Type facilities holding ,

Reactor Trip Breakers an OL or CP. !

85-01 Steam Binding of Auxiliary 10/29/85 Nuclear power f 1 Feedwater Pumps facilities and cps j listed in Attachment 1 for action; all other nuclear power facilities for information.

OL'= Operating License CP = Construction Permit j NUREG-1349 6 Appendix A

ka b

R --

APPENDIX B ACRONYMS AND ABBREVIATIONS Y

ASME- American Society of Mechanical Engineers ASTM American Society for Testing and Materials B- ' boron BR .Brinell Hardness C carbon Cr chromium.

CS. cap screw El elongation-

.GM ' General Motors GR grade HH' hex head-HHCS hex head cap screw KSI 1000 pounds per square inch l LBF pounds force Mn manganese.

Mo molybdenum Ni 'nickal NSR non-safety-related P- phosphorus PL proof Load 4 RB. Rockwell Hardness - B Scale RC Rockwell Hardness - C Scale RdA- reduction in area- '

S sulfur ~

.SAE Society of' Automotive Engineers Se selenium Si silicon '

SR safety-related a

NUREG-1349 1 Appenrix B i

4 l'

ACRONYMS AND' ABBREVIATIONS TL- . tensile load

'UTS - ultiniate tensile strength V vanadium-YL' yield load YS yicid' strength NUREG-1349 2 Appendix B

NR FORM 335 U S. NUCLE AR RIGUL ATORY COMMISEION L ORT N BLR SE N . BIBLIOGRAPHIC DATA SHEET

~ *"

(See instructions on the reverse) 2 TITLE ANO SUBTITLE NUREG-1349 l l

Compilation of Fastener Testing Data Received in 1 Response to NRC Compliance Bulletin 87-02 '

j "'" " " "8"S"'

June 1989

4. FIN OR GR ANT NUMBE R 5 AUTHOR (5) 6 TYPE OF REPORT Technical W G. C. Cwalina, J. T. Conway, L. B. Parker - Compilers ?. PE R IOO COV E R E D iraceus,ve o,rw

8. F ORMIN RG ANIZ AT ION - N AME AND ADDR E SS sur konc. orceroe psensen. ooracr er nee,on. us nuctaea novuontory commossoon. ono maannu noareu. o conroactor.

r pre.ra.

Division of Reactor Inspection and Safeguards Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Washington, D. C. 20555

9. O OHING G ANIZ ATION - N AM E AND ADDR ESS tar Nac. rvor *same es soare", or rontractor provoor knc arewan. orrace or negen. u s hacerar negatorary comm,,, son Same as above.

10 SUPPLEME NT ARY NOTES 1L ABSTR ACT (200. oms or ar o On November 6,1987, the Nuclear Regulatory Commission (NRC). issued Bulletin 87-02,

} " Fastener Testing to Determine Conformance With Applicable Material Specifications,"

l to all holders of operating licenses or construction permits for nuclear power j reactors (licensees). The bulletin was issued so that NRC staff could gather l data to determine whether counterfeit fasteners are a problem in the nuclear power industry. The bulletin requested nuclear power plant owners to determine whether fasteners obtained from suppliers and/or manufacturers for use in their facilities meet the mechanical and chemical specifications stipulated in the procurement documents. The licensees were requested to sample a minimum of 10 safety-related and 10 non-safety-related fasteners (studs, bolts, and/or cap screws) and a sample of typical nuts that wculd be used with each fastener and to report the testing results to the NRC. The results of this study did not indicate a safety concern relating to the use of mismarked or counterfeit fasteners in the nuclear industry, but they did indicate a nonconformance rate of 8 to 12 percent for fasteners.

The NRC staff is considering taking action to improve the effectiveness of receipt inspection and testing programs for all materials at nuclear power plants.

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