View source for 3F0188-18, Responds to NRC Bulletin 87-002, Fastener Testing to Determine Conformance W/Applicable Matl Specs. Fastner Testing Data Sheets Encl

{{Adams
| number = ML20148A730
| issue date = 01/20/1988
| title = Responds to NRC Bulletin 87-002, Fastener Testing to Determine Conformance W/Applicable Matl Specs. Fastner Testing Data Sheets Encl
| author name = Wilgus W
| author affiliation = FLORIDA POWER CORP.
| addressee name = Grace J
| addressee affiliation = NRC OFFICE OF INSPECTION &amp; ENFORCEMENT (IE REGION II)
| docket = 05000302
| license number = 
| contact person = 
| document report number = 3F0188-18, 3F188-18, IEB-87-002, IEB-87-2, NUDOCS 8801220590
| document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE, UTILITY TO NRC
| page count = 50
}}

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o Florida Power C o A P o a ATIo N January 20, 1988 3F0188-18 Dr. J. Nelscn Grace Regicnal Administrator, Region II U.S. !bclear Regulatory Nicnicn 101 Marietta Street N.W., Suita 2900 Atlanta, GA 30323

==Subject:==
Crystal River Unit 3 Ibcket Ib. 50-302 Cperating License !b. DPR-72
                             !GC Bulletin 87-02 Fastener Testing h Determire Conforrance With Applicable lbterial Specifications

==Dear Sir:==

In response to the subject lac oxpliance ailletin, Florida Power Corporation (FM) performed adiitional actions to cbtailt information on the adequacy of fasteners utilized at the Crystal .tiver Unit 3 lbclear Power Plant. 2 assure clarity, actions taken as described in this report, directly correlate with the numb wed actions requested in Bulletin 16. 87-02.           Informtion concernity receipt inspection, internal wEwl procedures for faateners and the results of independent testirg of fasteners are addressed.
Item 1 As early as August, 1984, FM recognizcri the necri to perfom a detailed inspecticn of fasteners upon receipt. Accrtlingly, in additien to norml receipt inspection activities, a Receipt Inspectico Plan (RIP) was devolcped requiring applicable fastenern be subjected to mterial verification through the use of an alloy separator and a ruterial hardness check utilizirn a portable hardness tester. Receipt inspectico criteria has centinued to evolve and expand to include additiomi irspection characteristics as situations warranted. Currently, FPC qualificd/ certified }bterials Quality control (10:) inspectors perform receipt inspection of safety-related fasteners to examine critical characteristics.            'Ihe inspection criteria listed in the root current Prcoipt Inspection Plan (RIP) include the following as applicable.
8801220500 880120                                                       g\
PDR       ADOCK 05000302                  A Florida Progress Company 0                        DCD

L   g Dr. J. Nelson Grace 3F0188-18 Page 2 a) Verification of overall critical dimansions; b) Verification of radius adjacent to head; c) Review / acceptance of hm=ntation; d) Confirmaticn of applicable fastener identification such as grade, manufacturer's symbol, etc.;
e) Verification of 0.u.wct number of threads per inch; f) Material alloy verificaticos; g) Material hardness check to ccnfim that hardness / tensile
                =L. qth ccoversion is in expected range.
Inspection results are h==nted on a Receivirg Inspection Report and are retained as a quality assurance record.
Receipt inspection of non-safety related fasteners are performed by Warehouse personnel upon receipt of shipnent.         Inspection activities are performed to verify that the purchase order and packing list agree with the material received.         Ackiitionally, the fasteners are checked for quantity and physical condition. LYon ccepletion of receipt inspection and acceptance, all fasteners are stored in assigned warehouse locations, WM for ama and accountability.
Issuance of non-safety related fasteners is @mmnted on a Systems Issue (SI) form. The SI document contains various information to provide pertinent data concerning fastener issuance ard usage.
Included in this information is:
a) Crystal Rive'rlocatico and Storeroca number; b) Identified work location referenced by an approved work request                 i or MAR ruber; c) Applicable FTC part number (!EIS #);
d) Quantity raadM and units of issue; e) Ctmplete description of item (S) rmMM.
Issuance of safety related fasteners is documented on a Quality Control Issue (QCI) hment which links the proctu;-ent and use of safety related items. Only safety related *asteners bearing a valid release tag may be i=M on a QCI heent. The QCI lists the                               i followirs pertinent infomation which allows control ard traceability                   ;
of the issued iten:                                                                    )
a) Approved work request and/or MAR ruber; b) FTC part ramber (}EIS #) as applicable; c) Quantity requested; d) Itam descriptico; e) Quantity issued; f) Heat / serial ruber; g) Vendor's name; h) Pu:cnase order ramber;                                                          l i) Warehouse location;                            ,
l j) Special handlirn information, as applicable.                                    '
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I Dr. J. Nelsm Grace                                                                     '
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3F0188-18 Page 3 The work request and/or MAR runnhar provides the twaiad informaticrt to determine specific usage and location of 4 == md fasteners. The
 .               original copy of the QCI is then forwarded to the Nuclear Operations                      t l               Records Marwymmerit for permanent storage and retenticrt.                                 ,
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Itam(s) 2 and 3                                                                           '
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j On nanseher 3, 1987, FPC randcznly selected sanples of non-safety                         [
'                related and safety related fastanars frun current stock. The sangles were obtained with the participatical of Mr.           T. F. Stetka, NRC                  ;
Resident Inspector at Crystal River Unit 3. Additionally, a sangle                        i of typical ruts wure also selected.      Sanples selected are shown on Attachments 1 and 2 to this report. The selecticas method attempted                       i to obtain a representative sanple of those fasteners and ruts of                          !
specific interest listed in the 0:spliance Ik111etin.                                     l t
FPC sangle nusbers Qt3-1 through CR3-10 are safety related fastanars;                     ;
CR3-11 throutf1 Ot3-20 ara safety related nuts; CR3-21 through CR3-30
   ;             were tasted as non-safety related fasteners; and CR3-31 through CR3-                      [
40 were testad as ncxt-safety related ruta. Sanples CR3-41 and CR3-42                     <
 ;               are additional fastanars selected at the request of Mr. Statka to                         j supplement testing of ASTM A-307 material.                                                L Hgtal    In order to meet the minimum quantity of 40 test sanples it                      I should be noted that samples 25, 26, 27, 28, 29, 30, 36, 37,                     {
38, 41 and 42 were procured for safety related use but                           i selected for ncrt-safety related tasting. This type selection                    (
!                         Was necessitated by the fact that FPC procures and stocks the                    i majority of its fasteners as safety related.                                     i h
Itam(s) 4 and 5                                                                           ,
:               Sanples listed on Attachments 1 and 2 were sent to a qualified                            (
1                laboratory to have the apprt:priata tastiry; performed.            Testing                l 4
requirements established in the oespliance Ik111etin were delineated in the procurement < Winner 1t issued to the testing laboratory and all                   !
j                tests were performed in accordance with the requirements of the                           !
fastaner/ material specification. Each sample was identified with a                       i specific FPC assigned identification number.                                              i
;                Supporting information for each sanple selected is reported on                           S i                Attachment 1 of this report.       Iaboratory results are reported on                     l j                Attachment 2 of this report.
!                Of the forty-two (42) sanples testad, results irtlicated that                             !
deviation frun the specificaticri exists on four (4) samples, j                Deviations were found cri sanples CR3-4, CR3-29, CR3-31 ard CR3-41.
Deviations are highlighted on Attachment 2 by an asterisk (*).
!                                                                                       The                 4
)                deviations are sumarized on the following page.,                                            1 I
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I f Dr. J. Nelson Grace 3F0188-18 Page 4 G3-4 In order to accurately determine the 0.2% yield mLarydt, a test specimen was machined fran the sarple bolt.      'Ibst results indicated that the yield sL =rsth meet the specification; however the ultimate tensile strength tested at 88 ksi.       Specification A325 requires a mininum of 105 ksi tensile strength.
G3-29 Sanple tested at a hardness of 36 HRC. Specification (A307 Grade A) indicates a =v4== hardness of HRB 100.                                        j G3-31 Sanple exhibited a chrane content of 16.99 arri a nickel content of 10.07.       Specification (304SS) indicates a general requirement of cfirune content 18.00 - 20.00 and nickel content of 8.00 - 10.50. In reviewing the elemental analysis it was determined that the Imadings indicate that the material appears to be 316SS. R1rther reinspection of stock material revealed that the bolts are marked 316SS and do not agree with the inventory h iption.
G3-41 Sa:ple testad at a hardness of HRC23. , Specification (A307) indicates a maxinn of HRB 100.
      'Ihe deviations with supporting test results were submitted to FPC Nuclear Procurement Ergineering for technical evaluation. Nuclear Procurment Engineering, based upon evaluation of test results, concluded that the noted deviations do not represent significant concems by virtue of the fasteners end use.        Cbnservatism splayed in applications indicates that the cbtained results taken on face value do not represent a design or installation concem.
Its S Based on the overall results of the tests, FTC will take the r-=ey           actions to continue to evaluate the deviations ard digraiticn the remaining stock material.        As required, suppliers will be contacted and apprcpriate corrective action will be taken and d"'manted.
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f   f Dr. J. Nelscn Grace 3F0188-18                                                                     -
Page 5 In corrjunction with FPC's inproved receipt inspection capability for alloy detmmination and the continued verification of critical characteristics assures that irvvuning fasteners meet specification and design requitwra.
Sincerely, 9
W. S. Wil vice Pres Nuclear Operaciens                                                                      '
WIR: mag Attadnoent xc:        W= ant Centrol Desk (original + copy)                                        >
Mr. T. F. Stetka Senior Resident Inspector e
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I STATE OF FLORIDA COUNTY OF CITRUS W.S. Wilgus states that he. is the Vice President, Nuclear Operations for Florida Power Corporation; that he is authorized on the part of said company to sign and file with the Nuclear Regulatory Commission                                                                                                   j the information attached hereto; and that all such statements made                                                                                                     i i                          and matters set forth therein are true and correct to the best of                                                                                                      !
his knowledge, information, and belief.                                                                                                                                :
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                                                                                                                                                                                                'f' i
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W.S. Wil                  , Vice President
                                                                                                                                     .                                                            t Nuclear          perations l
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t Subscribed and sworn to before me, a Notary Public in and for the                                                                                                       ,
State and County above named, this 20th day of January 1988.                                                                                                            [
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L 1          Su /                                         :s                              l otary Public l                                                                                                                                                                                                 l
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Notary Public. State of Florida at Large,                                                                                                                               !
                          .%Iy Commission Expires:                   June 21, 1991 I
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i p Attachment 1 FASTENER TESTING DATA SHEET
    *Sampic ID#      CR3-1 Fastener

== Description:==
7/16" - 14 x       4",   HH Bolts Description of Sample Stock Location:             CR3 Warehouses Location AF2G Material Specification as Documented by Licensee Records:                                     ASME SA-193, GR. B-7 i
Head Marking (Specification and Manufacturer):                 B7                           S
   ** Class / Procurement Level:          Nuclear / Safety Related General Plant Application (e.g. Pressure Boundry, Structural)                                                           Pressure Boundary               i Vendor:     Hub, Inc.
Tucker, GA QA Requirements Imposed on Vendor 10 CFR 50, App. B ASME Section III NCA-3800                                                                      ,
Licensee Representative Signature       3. k     t ek                                  Date                         sl1/TT Q
  *The sample ID# shall have a prefix that contains the licensee facility initials.
  **If applicable, pisase provide and explanation for your classification system.

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Attachment i                                      l FASTENER TESTING DATA SHEET                              i l
* Sample ID#      CR3-2                                                                  l Fastener

== Description:==
7/8" - 9 x 3 1/2 " Hex Head Bolt                            ;
l Description of Sample Stock Location:        CR3 Warehouse; Location AB13C Material Specification as Documented by Licensee Records:        ASTM A-325: Type 1 or 2 I
Head Marking (Specification and Manufacturer):          A325          /\
     ** Class / Procurement Levels     Comercial/ Safety Related General Plant Applicati.on (e.g. Pressure Boundry, Structural)           NonPressure Retaining Vendor      Bolt Industries Ocala, FL QA Requirements Imposed on Vendor: Coccercial Quality Assurance Program Licensee Representative:
Signature      3. b      v    C                         Date   tl7l??
     *The sample ID# shall have a prefix that contains the licensee facility                  t initials.
     **If applicable, please provide and explanation for your classification system.
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e Attachment 1 FASTENER TESTING DATA SHEET
* Sample ID#      CR3-3 Fastener

== Description:==
1/2" - 13 x 1 1/2 " Heavy Hex Head Bolt Description of Sample Stock Location:           CR3 Warehouse; Location AF4K Material Specification as Documented by Licensee Records:                               ASTM A-307 GR. B Head Marking (Specification and Manufacturer):           D1   C
       ** Class / Procurement Level      Coceercial/ Safety Related General Plant Application (e.g. Pressure Boundry, Structural)                                 Structural 1
Vendor:     Guyon Alloys Charlotte, NC QA Requirements Imposed on Vendor: Cocusercial Quality Assurance Program i
Licensee Representative Signature      N.1         d hi.a                        Date                       )' 71 T V
(
       *The saraple ID# shall have a prefix that contains the licenses facility                                             l initiala.
       **If spplicable, please provide and explanation for your classification system.

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Attactueent 1 FASTIDER TESTING DATA SHEET t
* Sample IN       CR3-4 Fastener

== Description:==
3/4" - 10 x 2 1/2 " 101 Bolt
. Description of Sample Stock Location:       CR3 Warehouse; Location AB44A Material Specification as Documented by Licensee Records:        ASTM A325, Type 3 Bead Marking (Specification and Manufacturer):       A325     WR       B S
      ** Class / Procurement Level:    Comercial/ Safety Related General Plant Application (e.g. Pressure Boundry, Structural)         Structural Vendor:     Bolt Industries ,
Ocala, FL QA Requirements Imposed on Vendor: Comercial Quality Assurance Program Licensee Representatives Signature        5.2     bAb                         Date    il 7/T3 r
      *The semple IN shall have a prefix that contains the licensee facility                          l initials.
      **If applicable, please provide and explanation for your classification system.
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* e Attachment 1 FASTENER TESTING DATA SHEET
* Sample ID#          CR3-5 Fastener

== Description:==
1 1/4" - 8 x 5 1/4 " HH Head Bolt 1
Description of Sample Stock Location:                                               CR3 Warehouses Location AB14C L
Material Specification as Documented by Licensee Records:                                                   ASME SA-193, GR. 8 Class 2 Modified                                 l Head Marking (Specification and Manufacturer):                                                B8          TB                         PK72
       ** Class / Procurement Level:                         Nuclear / Safety Related General Plant Application (e.g. Pressure Boundry, Structural)                                                                  Pressure Boundary Vendor:      Hub. Inc.
Tucker, GA QA Requirements Imposed on Vendor 10 CPR 50, App B ASME Section III, NCA-3800 Licensee Representative Signature      3. S                 d                                                  . Date         ii'l?T 4
f
       *The saeple ID# shall have a prefix that contains the licensee facility                                                                                      l 1            initials.
a
       **If applicable, please provide and explanation for your classification systas.
1
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Attachment 1 FASTENER TESTING DATA SHEET
* Sample ID#     CR3-6 Fastener

== Description:==
5/3" - 11 x 4-1/2" Im Head Bolt Description of Sample Stock Location:                                                                                                                                        CR3 Warehouses Location AF4C Fatertnl Specification as Documented by Licensee Records:                                                                                                                                          ASME SA-193, Gr. B-7 Head Marking (Specification and Manufacturer): Unknown
                                                         ** Class / Procurement Level:                                                                                            Nulcear/ Safety Related General Plant Application (e.g. Pressure Boundry, Structural)                                                                                                                                           Pressure Boundary                                                                                                                                                                                                                ,
Vendor       Hub Inc.
Tucker, GA QA Requirements Imposed on Vendor 10CFR50, App. B                                                                                                                                                                       .
ASME Section III, NCA-3800                       l l
Licensee Representatives l
Signature        3 R.                   keb                                                                                                                                            Date     il 7 l??
4
                                                        *The sample IDi shall have a prefix that contains the licenses facility initials.
                                                        **If applicable, please provide and azplanation for your classification system.                                                                                                                                          !
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Attachment 1 FASTENER TESTING DATA SHEET
* Sample ID#      CR3-7 Fastener

== Description:==
7/8" - 9 x 4" HH Head Bolt Description of Sample Stock Location:        CR3 Warehouses Location AF6A Matnrial Specification as Documented by Licensee Records:            ASME SA-1 93, Gr.B-7 Head Marking (Specification and Manufacturer):           B7    S
     ** Class / Procurement Level:    Nuclear / Safety Related General Plant Application (e.g. Pressure Boundry, Structural) Pressure Boundary Vendor:     Guyon Alloys, Inc.
Houston, TX or Harrison', NJ QA Requirements Imposed on Vendor: 10 CFR 50, App. B ASME Section III, NCA-3800 Licensee Representative Signature        3.E       M ki                           Data    i I 7 l 7Tr
(
    *The sample ID# shall have a prefix that contains the licensee facility initials.                                                                                    j
    **If applicable, please provide and explanation for your classification system.
            .                                                                                           \
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Attachaient 1 FASTENER TESTING DATA SHEET
* Sample ID#      CR3-8 Fastener

== Description:==
1/4" - 20 x 4" Bolt Description of Sample Stock Location:       CR3 Warehouses Location AF5G Material Specification as Documented by Licensee Records:        ASTM A-193, Gr. B-8
                                                          \/
Head Marking (Specification and Manufacturer):        B8
    ** Class / Procurement Levels     Comercial/ Safety Related General Plant Application (e.g. Pressure Boundry, Structural)         Structural Vendor:     H. A. Busbee Co.
Ocala, FL QA Requirements Imposed on Vendor: Cocnorcial Quality Assurance Program Licensee Representative Signature        5    k      Mti                      Date    8I1l74                   j d
1 l
    *The sample IDI shall have a prefix that contains the licensee facility initials.
    **If spplicable, please provide and explanation for your classification system.
i I

Attachment 1 FASTENER TESTING DATA SHEER
* Sample ID#      CR3-9 Fastener

== Description:==
1/2" - 13 x 5" HH Head Bolt                                                                                                                                      ,
Description of Sample Stock Location:                                                                                                  CR3 Warehouses Location AF4A Material Specification as Documented by Licensee Records:                                                                                                     ASME SA-193, Gr. B-7 Bead Marking (Specification and Manufacturer):                                                                                                      B7 S                                     ;
               ** Class / Procurement Level:     Nuclear / Safety Reinted i                                                                                                                                                                                                           -
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General Plant Application (e.g. Pressure Boundry, Structural)                                                                                                      Pressure Boundary Vandor      Hub, Inc.                                                                                                                                                                        !
Tucker, GA                                                                                                                                                                       i I
QA Requirements Taposed on Vendor: 10CFR50, App. B ASME Section III, NCA-3800 Licensee Representativet 1
i Signature         3 k     - .A       k                                                                                                              Date   il 7 I?Y Q
I i                                                                                                                                                                                                             l l
               *The sample ID# shall have a prefix that contains the licenseo facility                                                                                                                      I i                    initials.
j              **If applicable, please provide and explanation for your classification system.
1

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l Attachment 1                                               l 1
FASTENER TESTING DATA SHEET l
* Sample ID#      CR3-10 Fastener

== Description:==
7/16" - 14 x 5-1/2" HH Head Bolt Description of Sample Stock Location:          CR3 Warehouse; Location AF2G Material Specification as Documented by Licensee Records:                    ASME SA-193, Gr. B-7 Bead Marking (Specification and Manufacturer):                    B7 S
      ** Class / Procurement Level       Nuclear / Safety Related General Plant Application (e.g. Pressure Boundry, Structural)                      Pressure Boundary Vendor       Hub, Inc.
Tucker, GA QA Requirements Imposed on Vendor: 10CFR50, App. B ASME Section III, NCA-3800 Licensee Representative Signature       3-Q.kedStL                                        Date i l , l ? *t j                                          '
;    *The sample IDi shall have a prefix that contains the licenses facility initials.
1
     **If applict.ble, please provide and explanation for your classification system.
4

Attachment 1 FASTDUER TESTING DATA SHErr
* Sample ID#     CR3-11 Fastener

== Description:==
7/16" - 14 Heavy Hex Nut Description of Sample Stock Location:        CR3 Warehouses Location AFIC              ,
Material Specification as Documented by Licensee Records:        ASME SA-194, Gr. 2H Bead Marking (Specification and Manufacturer):          2H S
        ** Class /Procuremmat Level:      Nuclear / Safety Related                             t General Plant Application (e.g. Pressure Boundry, Structural)          Pressure        '
Boundary i       Vendor:     Cardinal Industries Las Vegas, NV                                                              ;
4 J
QA Requirements Imposed on Vendor: 10CFR50, App. B ASME Section III i
Licensee Representative                                                                )
l       Signature        3.2                                    Date    i l 711Tr               i j                                       E l
 ;      *The saeple ID# shall have a prefix that contains the licenses facility initials.
1
       **If applicable, please provide and explanation for four classification system.
i I
e

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l Attachment 1 FASTENER TESTING DATA SHErr
* Sample ID#      CR3-12 Fastener

== Description:==
7/8" - 9 UNC Heavy Hex Nut Description of Sample Stock Location:        CR3 Warehouse; Location AP36K Material Specification as Documented by Licensee Records:                                                                                                                                 ASME SA-194, Gr. 2H Bead Marking (Specification and Manufacturer):                                                                                              DH                                      2H   D      C     A8
      ** Class / Procurement Level:     Nuclear / Safety Related Ceneral Plant Application (e.g. Pressure Boundry, Structural)                                                                                                                                      Pressure Boundary Vendor       Dubose Steel Roseboro, NC QA Requirements Imposed on Vendor: 10CFR50, App. B ASME Section III, NCA-3800 Licensee Representatives Signature         1.R.                                                                                                                       Date
* I i l Tr Y O
i
    *The sample ID# shall have a prefix that contains the licensee facility initials.
1   **If applicabis, please provide and explanation for your classification system.
i l                                                                                                                                                                                                                                 r 1
1

Attachment 1 FASTENER TESTING DATA SHErr
* Sample ID#     CR3-13 Fastener

== Description:==
1/2" - 13 TPI Heavy Hex Nut Description of Sample Stock Location:        CR3 Warehouses Location AF1E Material Specification as Documented by Licensee Records:                       ASME SA-194, Gr. 2H Bead Marking (Specification and Manufacturer):          DH 2K C
  ** Class / Procurement Level      Nuclear / Safety Related General Plant Application (e.g. Pressure Boundry, Structural)                                     Pressure                         !
Boundary l
l Vendor      Dubose Steel Roseboro, NC QA Requirements Imposed on Vendor: 10CTR50, App. B ASME Section III, NCA-3800 Licensee Representatives Signature        3 E.                                   Date     i l *? l 11 6
  *The sample IDf shall have a prefix that contains the licensee facility initials.
  **If applicable, please provide and explanation for your classification system.
8

Attachment 1 FASTENER TESTING DATA SHEET
* Sample ID#      CR3-14 Fastener

== Description:==
1/4" - 20 Hex Head Nut Description of Sample Stock Location:        CR3 Warehouse Location AF4B Material Specification as Documented by Licensee Records:       ASME SA-194, Gr. 8 Head Markiet (Specification and Manufacturer):          8B C
   ** Class / Procurement Level:     Nuclear / Safety Related Genera
* Plant Application (e.g. Pressure Boundry, Structural)       Pressure Boundary                                                                             ;
Vendor:      Guyon Alloys. Inc.
Harrison, NC/ Houston, TX                                                i QA Requirements Imposed on Vendor: 10CFR50, App. B ASME Section III, NCA-3800                    ,
Licensee Represetatatives                                                            ;
Signature         S.2-         b                         Data   il7lTI d
  *The sample ID# shall have a prefix that contains the licensee facility initials.
  **If applicable, please provide and explanation for your classification system.

Attachment 1 FASTENER TESTING DATA SHEET
* Sample IDf      CR3-15 Fastener

== Description:==
3/4" - 10 UNC, HH Bead Nut Description of Sample Stock Location:                                CR3 Warehouse; Location A034E i
Material Specification as Documented by Licensee Records:                                    ASME A-563, Gr. C-3 l
Head Marking (Specification and Manufacturer):                                   3WR   BLS i
         ** Class / Procurement Level                               Consnercial/ Safety Related General Plant Application (e.g. Pressure Boundry, Structural)                                      Structural      ;
Vendor       Bolt Industries Ocala, FL QA Requirements Imposed on Vendor: Coccercial Quality Assurance Program                                            ,
Licensee Representative:                                                                                           ;
Signature          3.k.                                   ht?                    Dete       'l 1l 97 O
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l
        *The sample ID# shall have a prefix that contains the licensee facility init ials.
 !      **If applicable, please provide and explanation for your classification system.
1 4
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Attachment 1 FASTIDER TFSTING DATA SHEET
* Sample ID#      CR3-16                                                                                                         l l
Fastener

== Description:==
5/8" - 11 UNC, HH Head Nut                                                                         l l
Description of Sample Stock Location:          CR3 Warehouses Location AFIC Material Specification as Documented by Licensee Records:            ASME SA-194, Gr. 2-H Bead Marking (Specification and Manufacturer):            2H   C A
    ** Class / Procurement 14 vel:     Nuclear / Safety Related                                                                     I General Plant Application (e.g. Pressi.re Boundry Structural)                   Pressure                                         )
Boundary l
i Vendor:      Dubose Steel. Inc.
Roseboro, NC i
QA Requireements Imposed on Vendor 10CTR50, App. B ASME Section III, NCA-3800 l
Licensee Representative Signature        1k         Ah G
Date    ' h lY T                _,      _.
1 I
1
   *The sample ID# shall have a prefix that ecatains the licensee facility                                                           I initials.
   **If applicable, please provide and explanaticra for your classifica 5.on              a       systcue.
l l

]
I Attactument 1 FASTENER TESTING DATA SHEET
* Sample ID#      CR3-17 Fastener

== Description:==
1-1/4" - 7 UNC, EH Head Nut Description of Saeple Stock Location:            CR3 Warehouses Location AF1D i   Material Specification as Documented by Licensee Records:             ASME SA-194, Gr. 8 Bead Marking (Specification and Manufacturer):             B8304   8B   oc
     ** Class / Procurement Level      Nuclear / Safety Related
,    General Plant Application (e.g. Pressure Boundry, Structural)             Pressure Boundary Vendor:     Hub, Inc.
Tucker, GA                                                      ,
QA Requirements Imposed on Vendor: 10CTR50, App. B                                           l ASME Section III, NCA-3800 Licensco Representative Signature        3E            k'_                         Date   817lT1 t
]                                                                                                  l I
     *The sample ID# shall have a prefix that contains the licensee facility initials.
i l
 !   **Ii' applicable, please provide and explanation for your classification system.
I i                                                                 '
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O Attachment 1 FASTIDER TESTING DATA SHErr                         >
J
* Sample IDf    CR3 18 Fastener

== Description:==
5/16" - 18 HH Head Nut Description of Saaple Stock Location:       CR3 Warehouses Location AF8L          l f'
Material Specification as Documented by Licensee Records:      ASTM A563. Gr. C Head Marking (Specification and Manufacturer):       2H    T J
         ** Class /Procurmeent invel:    Comercial/ Safety Related General Plant Application (e.g. Pressure Boundry, Structural)        Structural 1
?
Vendor:
* Hub Inc.
Tucker, GA j       QA Requirementa Imposed on Vendor: Comercial Quality Assurance Program j                                                                                          ,
i      Licensee Representatives
!       Signature         3.2           b                    Date    d 1l?Y I
a 1
r
 ~
        *The sample ID# shall have a prefix that contains the licensee facility             j initials.                                                                    j 1
        **If applicable, please provide and explanation for your classification system.
1 0

Attachment 1 FASTENER TESTING DATA SIIEET
* Sample ID#      CR3-19 Fastener

== Description:==
7/8" - 9 HH Head Nut Description of Sample Stock Location:            CR3 Warehouses Location AB13C Material Specification as Doce ented by Licensee Records:                   AS 3 A563, Gr. C Head Marking (Specification and Manufacturer):                        d                                      ,
7, i
;    ** Class / Procurement level       Coemercial/ Safety Related I
General Plant Application (e.g. Pressure Boundry, Structural)                    Structural l
Vendor      Bolt Industries Ocala. FL 1
l    QA Requirements Imposed on Vendor: Coccercial Quality Assurance Program i
I Licensee Representatives                                                                                     !
1                                                                                                                !
Signature        3 S.           kk                                 Data  il71T1
 \
Q                                                                             l l
     *The sample ID# shall have a prefix that contains the licensee facility inicials.
4 j    **If applicable, please provide and explanation for your classification system.
I i
k
* o Attachment 1 7ASTEMER TESTING DATA SIMrr
* Sample ID#      CR3-20 Fastener

== Description:==
1-1/8" UNC HH Head Nut
)                                                                                                 ,
Description of Sample Stock Location:         CR3 Warehouse Location AF8A Meterial Specification as Documented by Licensee Records:           ASME SA-194 Gr. 2H 1
-l   Head Marking (Specification and Manufacturer):           2H CD    C I
     ** Class / Procurement Level       Nuclear / Safety Related l
General Plant Application (e.g. Pressure Boundry, Structural)           Pressure             l Boundary                                                                                     '
 ,                                                                                                l e
i 4
1 Vendor:     Hub Inc.
Tucker, GA QA Requirements Imposed on Vendor 10CTR50, App. B ASME Section III. NCA-3800 l
l l
Licensee Representatives 4
Signature        3S            k'                        Data  i(,111 l                                 6 J
{
1
     *The sample IDI shall have a prefix that contains the licensee facility initials.
l
     **If applicable, please provide and explanation for your classification system.               f a                                                               .
j i                                                                                                  :
I I
t

Attachment 1 FASTINER TESTING DATA SHErr                            -
* Sample ID#      CR3-21 Fastener

== Description:==
Cap Screw, HH, 5/16" - 18 x 2", 304SS Description of Sample Stock location:       CR3 Warehouses Location AE2L Material Specification as Documented by Licensee Records:       304 Stainless Steel Bead Marking (Specification and Manufacturer):       None
         ** Class / Procurement 14 vel:  Non Safety procur'ed for Non Safety application General Plant Application (e.g. Pressure Boundry Structural)          Non Safety for all general plant application Vendor      Various-Segregation by vendor not maintained on NSR Stock QA Requirements Imposed on Vendor: None Licensee Representative Signature        3.A        bl                       Date    sl,lTT 6                                                         .
1 I
          *The sample ID# shall have a prefix that contains the licensee facility initials.
]
l         **If applicable, please provide and explanation for ycur classification system.

    = .
r Attachment 1 FASTDER TESTDIG DATA SHEET
* Sample IDI       CR3-22 Fastener

== Description:==
Cap Screw, HH, 1/4" - 20 x 1-1/2", 18 8SS i
i Description of Sample Stock Location:       CR3 Warehouse; Location AF42B t
Material Specification as Documented by Licensee Records:         18-8 Stainless Steel     !
]     Bead Marking (Specification and Manufacturer):        None
      ** Class / Procurement Level     Non Safety procured for Non Safety application            e General Plant Application (e.g. Pressure Boundry Structural)          Non Safety for       [
all general plant application P
]     Vendor:     Various-Segregation by vendor not maintained on NSR Stock                    '
I i
j    QA Requirements Imposed on Vendor: None
 !                                                                                               i I
Licensee Representative Signature       3.R       keb i                       Date      il7lTT                     !
i                                 0          -
l i                                                                                               .
4                                                                                                l t
      *The sample IDI shall have a prefix that contains the licensee facility                    ,
,           initials.                                                                             -
j   **If applicable, please provide and explanation for your classification system.
I                                                                                                I 1
4 1

Attachment 1 FASTENER TESTING DATA SIDtET
* Sample ID#      CR3-23 Fastener

== Description:==
Cap Screw, SH, 5/16" - 18, 18-8SS Description of Sample Stock Location:       CR3 Warehouse Location AE20 i
Material Specification as Documented by Licensee Records:       18-8 Stainless Steel l    Bead Marking (Specification and Manufacturer):         None                          l
      ** Class / Procurement Level:    Non Safety procured for Non Safety application General Plant Application (e.g. Pressure Boundry, Structural)      Non Safety for all general plant application                                                       ,
4 i
Vendor       Various-Segregation by vendor not maintained on NSR Stock               i l
QA Requirements Imposed on Vendor None                                               ;
i Licensee Representative Signature       3'2       ke b                        Date     *i7I9T I                                                     ,
i                                                                                        f l                                                                                         t i
)    *The sample ID# shall have a prefis that contains the licensee facility j          initials.
;    **If applicable, please provide and amplanation for your classification system.
J

Attachment i FASTDER TESTING DATA SHEET
* Sample ID#     CR3-24 Fastener

== Description:==
Cap Screw. HH, 1/2" - 13 x 2-1/2", 316SS Description of Sample Stock Location:       CR3 Warehouses Location AE4B Material Specification as Documented by Licensee Records:        316 Stainless Steel Head Marking (Specification and Manufacturer):        316
     ** Class / Procurement invel:  Non Safety procured for Non Safety application General Plant Application (e.g. Pressure Boundry, Structural)        Non Safety for all general plant application Vendor:      Various-Segregation by vender not maintained on NSR Stock QA Requirements Imposed on Vendor None Licensee Representative Signature       3 2        \                          Date     il7l??
G
    *The sample ID# shall have a prefix that contains the licensee facility initials.
    **If applicable, please provide and explanation for your classification system.       i I
i 1

Attachment 1 l
FASTDER TESTING DATA SIDurr
* Sample ID#      CR3-25 Fastener

== Description:==
1/2" - 13 x 2" HH Bolt Description of Sample Stock Location:       CR3 Warehouse: Location A032C Material Specification as Documented by Licensee Records:         ASIM A-449 l
I j      Bead Marking (Specification and Manufacturer):         LE
                                                             / \                           :
       ** Class / Procurement 14velt Cocunercial/ Safety Related i
j                                                                                          i General Plant Application (e.g. Pressure Boundry, Structural)          Structural
!     Vendor       Hub, Inc.
I                  Tucker, GA QA Requirements Imposed on Vendor: Cocanercial Quality Assurance Program L
Licensee Representative:
Signature        3.E          e.d                      Data    il7l71 l
G       -
r f
      *% e sample ID# shall have a prefix that contains the licensee facility              i initials.
i
      **If applicable, please provide and explanation for your classification system.      i 6
l

o                                                                                                                  \
i Attachment 1 FASTENER TESTING DATA SHEET j
j
* Sample IDf      CR3-26 l
Fastener

== Description:==
5/16" - 18 x 1-1/4" HH Capscrew l
Description of Sample Stock Location:         CR3 Warehouse; Location AF8H                                       i i
j
{
j     Material Specification as Documented by Licensee Records:             ASTM A-449                                 i g                                                   j Head Marking (Specification and Manufacturer):             b                                                     '
                                                               /     \
      ** Class / Procurement Level:     Cocmercial/ Safety Related                                                     !
-l                                                                                                                     l l     General Plant Application (e.g. Pressure Boundry, Structural)                  Structural I
i                                                                                                                      !
Vendor:     House of Threads Tampa, FL l
QA Requirements Imposed on Vendor: Comercial Quality Assurance Program
(
i                                                                                                                      !
]     Licensee Representative Signature      D 2.                                     Date     * \ , i T Tr
?                                  6
(
I                                                                                                   '
1 a                                                                                                                      ,
l   *The sample ID# shall have a prefix that contains the licensee facility                                          .
{          initials.                                                                                                  ,
:    **If applicable, please provide and explanation for your classification system.
4

Attachment 1 FASTENER TESTING DATA SHElff
* Sample ID#      CR3-27 Fastener

== Description:==
1/2" x 1-1/4" HH Capscrew Description of Sample Stock Location:        CR3 Warehouses Location AA4B Material Specification as Documented by Licensee Records:          ASIN A-325 Bead Marking (Specificat. ion and Manufacturer): A325
       ** Class / Procurement levels Comercial/ Safety Related General Plant Application (e.g. Pressure Boundry, Structural)           Structural T
Vendor:     Hub Inc.
Tucker, GA
.      QA Requirements Imposed on Vendor: Cocunercial Quality Assurance Program                                ,
i Licensee Representatives Signature      3k                                      Data    t! 11 D q                                                                           l
)
 )     *The sample ID# shall have a prefix that contains the licensee facility                                  I
,i initials.                                                                                          .
;i
       **If applicable, please provide and explanation for your classification system.
1 4
1 J                                                                                                               i l
________-_______________J

O         o Attachment 1 FASTENER TESTING DATA SHEET
* Sample ID#     CR3-28 Fastener

== Description:==
1/2" x 13 x 4 1/2" HH Capscrew                                                                l Description of Sample Stock Location:           CR3 Warehouses Location AB28B Material Specification as Docsmented by Licensee Records:                    ASTM A-307 Gr. A a
Head Marking (Specification and Manufacturer): No marking
              ** Class / Procurement Levels Cocunercial/ Safety Related i
General Plant Application (e.g. Pressure Boundry, Structural)                                    Structural
)
Vendor      Morris Wheeler & Co.
Philadelphia, PA
                                                  -                                                                                       t 1
QA Requirements Imposed on Vendor: Connercial Quality Assurance Program I
Licensee Representative l                                                                                                                                         +
Signature        T S-     M k,                           Data             i l 7 l 3Tr i
)
              *The sample ID# shall have a prefix that contains the licensee facility j                    initials.
.i i            **If applicable, please provide and explanation for your classification system.
1 i
9

Attachment 1
,                                          FASTINER TESTING DATA SHEET
* Sample ID#       CR3-29 Fastener Descriptien               1/2" x 13 x 2 1/2" Hex Socket Head Capscrew Description of Saeple Stock location:               CR3 Warehouse Location A330B i
Material Specification as Documented by Licensee Records:               ASTM A-307 Gr. A Bead Marking (Specification and Manufacturer): No marking
        **r;1 ass / Procurement Level:
Cornercial/ Safety Related l     General Plant Application (e.g. Pressure Boundry, Structural)                     Structural j                                                                                 '
I                                                                             '
Vendor:      Morris Wheeler & Co.
:                  Philadelphia, PA QA Requirements Imposed on Vendor: Coccercial Quality Assurance Program Licensee Representative Signature         S.@-                                       Data   s / 7 \ ?'t 0                                                         .
                                                                                                         +
l j
i                                                                                                      l 1
        *The sample ID# shall have a prefix that contains the licensee facility
  ,             initials.
1
,       **If applicable, please provide and explanation for your classification system.                  ,
1 i                                                  .

Attachment 1 FASTIDER TESTING DATA SHErr
* Sample ID#      CR3-30 Fastener

== Description:==
3/4" x 10 x 4 1/2" HH Bolt Description of Sample Stock Location:        CR3 Warehouses Location AF8K Material Specification as Documented by Licensee Records:           ASIM A-325 Bead Marking (Specification and Manufacturer): A325            T/B
    ** Class / Procurement Level      Commercial / Safety Related General Plant Application (e.g. Pressure Boundry, Structural)             Structural Vendor:      Bolt Industries Ocala, FL QA Requirements Imposed on Vendor: Cocrarcial Quality Assurance Program Licensee Representatives Signature        3.E-                                   Date     ti 7 lit 6
   *The sample ID# shall have a prafix that contains the licensee facility initials.
   **If applicable, please provide and explanation for your classification system.
l l
l

{
Attachment 1 YASTENER TESTING DATA SHErr
* Sample ID#       CR3-31 Fastener

== Description:==
Nut,101, 5/16" 304SS Description of Sample Stock Location:       CR3 Warehouses Location AE2G 1
a     Material Specification as Docusanted by Licensee Records:       304 SS Material l
Bead Markins (Specification and Manufacturer):       316 c
j    ** Class / Procurement Imvel:    Non Safety procured for Non Safety application 1
l l     General Plant Application (e.g. Pressure Boundry, Structural)         Non Safety ior
;     all general plant application t
B Vendor:     Various-Segregation by vendor not maintained on SSR Stock i
QA Requirements Imposed on Vendor None                                                    !
1                                                                                              ,-
l                                                                                              ,
j   Licensee Representatives                                                                 ;
i i   Signature      S.k.                                  Date    iltI??
I                                                           ,
i
      *The saeple ID# shall have a prefix that contains the licensee facility i         initials.
      **If applicable, please provide and explanation for your classification system.
I J
a                                                              .                               [
1 1

Attachment 1 FASTINER TESTING DATA SHEET F
* Sample ID#      CR3-32 Fastener

== Description:==
Nut, Et,1/2" - 13, 316SS                                        I
,        Description of Sample Stock 14 cation:     CR3 Warehouse Location AE2G Material Specification as Documented by Licensee Records:               316 SS Material i
Bead Marking (Specification and Manufacturer):                  None                        l l
.I
         ** Class / Procurement Imvel:    Non Safety procured for Non Safety application f                                                                                                    !
I i        General Plant Application (e.g. Pressure Boundry. Structural)                Non Safety for j        all general plant application i
(
 +'
l                                                                                                   i Vendor      Various-Segregation by vendor not maintained on NSR Stock             -         '
i i
j        QA Requirements Imposed on Vemlor: None Licensee Representative:
I Signaturs      7E         d   si                                Date il7lT1 2
0 l
:                                                                                                     l 4
l 1
i       *Tne sample IDd shall have a prefix that contains the licensee facility initials.
         **If applicable, please provide and explanation for your classification system.
l 1
 }

i Attachment 1 FASTINER TESTING DATA SHErr
* Sample IDf     CR3-33 9
i Fastener

== Description:==
Nut, HH, 5/8", 304SS                                                          ;
i l
Description of Sample Stock Location:                  CR3 Warehouses Loc tion AE2G l                                                                                                               l t
i l    Material Specification as Documented by Licensee Records:                    304 SS Material 1
1
,       Esad Marking (Specification and Manufacturer):                      None
        ** Class / Procurement invol        Ncn Safety procured for Non Safety application                         ,
1 1
{       General Plant Applicatiou (e.g. Pressure Boundry. Structural)                           Non Safety for     I l      all general plant application                                                                              '
i                                                                                                               ,
1                                                                                                                  !
i                                                                                                                  i l
Vendor:      Various-Segregation by vendor not maintained on NSR Stock                                      j
'l                                                                                                                 l t                                                                                                                  l
  ;    QA Requirements Imposed on Vendor: None l
i Licensee Representatives                                                                                    l 11 Signature         3.2           b                                    Date i17 l 11                          !
!,                                    G                                                                             l A
   !   *The sample ID# shall have a prefix that contains the licensee facility i           initials.                                                                                             ,
j      **If applicable, please provide and explanation for your classification system.
i b                                                                            -
l s                                                                                                                   i
                                                                                                        .           1 I
i J

'                                                                                                                                                          l i
Attachment 1 FASTENER TESTING DATA SHErr i
* Sample IN      CR3-34
 !   Fastener

== Description:==
Nut HH, 1" NC, 316SS Description of Sample Stock Location:      CR3 Warehouses Location AE6E Material Specification as Documented by Licensee Records:      316 SS Material l    Basd Marking (Specification and Manufacturer):       316 i
i
     ** Class / Procurement Level:    Non Safety procured for Non Safety application 1
i    General Plant Application (e.g. Prsssure Boundry, Structural)                             Non Safety for i    all general plant application Vendor      Various-Segregation by vendor not maintained on NSR Stock t
i QA Requirements Ieposed on Vendor None                                                                                                                '
1 l
Licensee Representative l
l Signature _     3Ek            L                     Date    il1\vt                                                                                   {
Q                                                                                                                         :
3
* h sample IN shall have a prefix that contains the licensee facility                                                                                 !
I initials.
l                                                                                                                                                          ;
}    **If applicable, please provide and explanation for your classification system.                                                                       j i                                                                                                                                                            l l
f

l Attachment 1 FASTDER TEST. DIG DATA SHEET
* Sample IDf            CR3-35 Fastener

== Description:==
Nut, 11/32" x 1/8" Mach., 18-8SS s
j    Description of Sample Stock Location:                             CR3 Warehouses Location AE6L i
Material Specification as Documented by Licensee Records:                               18-8 Stainless Steel Bead Marking (Specification and Manufacturer):                               None                                            l l
 !   ** Class / Procurement Level:                         Non Safety procured for Non Safety application I
f f    General Plant Application (e.g. Preasure Boundry, Structural)                                 Non Safety for                 i
 ;   all general plant application                                                                                                !
t 1
1 I
1                                                                                                                                 i Vendor:          Various-Segregation by vendor not maintained on NSR Stock
 \                                                                                                                                ;
i                                                                                                                                ,
l QA Requirements Imposed on Vendor None l    Licensee Representative
)                                                                                                                                 !
Signature               3 1-                     Akl                         Date   il9111 6                                                                        l j
i I
r
)'
     *The sample ID# shall have a prefix that contains the licenses facility                                                      >
initials.                                                                                                        !
     **If applicable, please provide and amplanation for your classification system.                                              j i
t i
k
_ _ - .        _     _   m   . . - . -

e -           .
i Attachment 1 FASTINER TESTING DATA SHElff
* Sample IDd             CR3-36                                                                                     ,
Fastener

== Description:==
3/4" - 10 HH Nut t
l                         Description of Sample Stock Location:                  CR3 Warehouses Location A032C 4
j                       Material Specification as Documented by Licensee Records:                                       ASIM A-563, Cr. B   i l
Dead Marking (Specification and Manufacturer): No markings                                                          j Class / h m ent hvel                      Consnercial/ Safety Related j
t General Plant Application (e.g. Pressure Boundry. Structural)                                       Structural      f I
l Vendor:      Guyon Alloys Houston TX/ Harrison, NJ t
i QA Requirements Imposed on Vendor: Coemcretal Quality Assurance Program i
I Licensee Representatives                                                                                            t I
l
  !                       Signature               3 k     bk                                Date               il 7 IT) i                                                                    I i
i 4                                                                                                                                              i 4
                          *The sample ID# shall have a prefix that contains the licensee facility                                              f initials.                                                                                                      I i
l                       **If applicable, please provide and emplanation for your classification system.
1 2
I

i Attachment 1 FASTINER TESTING DATA SEEE1
* Sample ID#     CR3-37 Fastener

== Description:==
1-3/8" - 6 TPI HH Nut I
Description of Sample Stock Location:              CR3 Warehouse Location AF3A 1
Material Specification as Documented by Licensee Records:             ASTM A-563. Gr. A Read Marking (Specification and Manufacturer):            D         K35
{
j                                                                                                 !
         ** Class / Procurement invol      Cosmercial/ Safety Related i                                                                                               ;
l                                                                                               !
 !      General Plant Application (e.g. Pressure Bormdry. Structural)              Structural     !
j                                                                                                 l
}
1       Vendor:      Joseph Dyson & Sons                                                          I I                    East Lake, CH
:l                                                        .
QA Requirements Imposed on Vendor: Consercial Quality Assurance Progran                   i l       Licensee Representatives i
Signature        3 k.                                       Date
* l1l??
6                                                            '
i i                                                                                               !
}       *The sample IDf shall have a prefix that contains the licensee fac!lity 1              initiala.
1                                                                                                 l I
!       **If applicable, please provide and explanation for your classification system.
l i                                                                    .
i 4

i                                                                                                        :
i i                                                   Attachment 1                                         l
\                                                                               '                        l FASTB3RR TESTING DATA SEErf                                 ;
I j
* Sample IN        CR3-38                                                                       e i
i       Fastaaer

== Description:==
1" WC HH Nut i,         .
Description of Sample Stock Location:             CR3 Warehouses Location AT4J                  {
l                                                                                                       I Material Specification as Doesmented by Licensee Records:                   ASTM A-563. Gr. C   !
i                                                                                                       I
 ,      Read Marking (Specification and Manufacturer):                    d                             i I
        ** Class /Procurament Levels Commercial / Safety Related                             f i
i;                                                                                                      !
,       General Plant Application (e.g. Pressure Boundry, Structural)                    Structural     i I                                                                                                       i l                                                                                                      )
J i       Vender      Bolt Industries                                                                     !
 !                  Ocala, FL
)                        '                                                                              {
1 I                                                                                                      i j      QA Requirementa Imposed on Vendor: Commercial Quality Assurance Program l
I                                                                                                     I i                      .
j      Licensee Representatives                                                                        I i
l                                                                                                      I Signature       T.2                                                Data   i17IT1
 ;                                          5                                                           .
 !                                                                                                      l
 ,                                                                                                      t l
  !     *The sample IN shall have a prefix that e mtains the licensee facility                          1 lattials.
l
        **If applicable, please provide and esplanation for your classification system.                  l l                                                                                                       i i                                                                                                       !
l 4
I 1                                                                                                       i l
!                                                                                                        t

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]
Attachment 1 i                                     FASTRNER TSSTING DATA SHIET                                       '
* Sample 1M      CR3-39 i
4 l        Fastener rescription:        Nut. IDI, 3/4". NC 316 SS 1                                                                                                     !
j        Description of Sample Stock Location:         CR3 Warehouses Location AE6D                   l 1
l       Material Specification as Documented by Licensee Records:           316 Stainless Steel
* l Head Marking (Specification and haufacturer):         316                                    !
l
;        ** Class / Procurement invel      Non Safety procured for Non Safety application l                                                                                                      i t
l       General Plant Application (e.g. Pressure Soundry, Structural)           Non Safety for q        all general plant applications                                                               ,
l                                                                                                     i.
1                                                                                                     i j        Vendor:     Various-Segregation by vendor not naintained on NSR stock                        l
 )
QA Requirements Imposed on Vendor None i                                                                                                     :
f Licensee Representative                                                                       !
J Signature         3 k-                                   Date
* h lTi i                                       a                                                              ;
i                                                                                                    i l
I       *The sample IW shall have a prefix chat contains the licensee facility                        i initials.                                                                              l
],
j       **If applicable, please provide and explanation for your classification system.               l t
3 l
i f
i l                                                                                                      f

o '
e                                                                                                                ,
Attaclument 1 FASTINER TESTDIG DATA SEEIT i
i
* Sample IDS     CR3-40 l
Fastener

== Description:==
Nut,101, 3/4". 304 SS I
e                                                                                                                          ;
j         Description of Sample Stock I4 cation:                CR3 Warehouset Location AE2G 1                                                                                                                          i j        Material Specification as Documented by Lic== - Records:                         304 Stainless Steel            "
l                                                                                                                          l Raad Marking (Specification and Manufacturer):                     None
'l                                                                                                                        ,
i                                                                                                                         {
,          ** Class / Procurement invel            Non Safety procured for Non Safety Application i
General Plant Application (e.g. Pressure Boundry. Structural)                            Non Safety for         1 i
all general plant application i
4                                                                                                                          [
1 l         Vendor      Various-Segregation by vendor not maintained on NSR Stock i
t i
I QA Requirements imposed on Vendor:.None
{
l                                                                                                                          l 1
Licensee Representative:
j                                                                                                                          i 51snature       S .k.             b                                Date     il 7141r r
i I          *The sample IDd shall have a prefix that contains the licenses facility initials.
           **If applicable, please provida and explanation for your classification system.

o - .
Attachment 1 FASTINER TESTDeG DATA SHErf                                             *
* Sample ID#      CR3-41 Fastener

== Description:==
1/2" x 2" Bolt Description of Sample Stock Location:      CR3 Warehouses Location AF2A Material Specification as Documented by Licensee Records:            ASIM A-307 Read Marking (Specification and Manufacturer): Unknown
       ** Class / Procurement Lawl:     Commercial / Safety Related General Plant Application (e.g. Pressure Boundry. Structural)             Structural Vendor      H. A. Busbee Co.
Ocala FL QA Requirements Imposed on Vendor: Commercial Quality Assurance Program Licensee Representatives Signature       3.E bdt 3                             Date      il 7 )Tir h
l l
      *The sample IDd shall have a prefix that contains the licensee facility initials.
      **If applicable, please provide and explanation for your classification system.

ow Attacheent 1                   -
FASTBER TESTING DATA SHErr
* Sample IN      CR3 42 Fastener

== Description:==
3/4"   10 x 1-1/2" KH Head Bolt
!      Description of Sample Stock Location            CR3 Warehouses Location AF2C               l i
Material Specification as Documented by Licensee Records:            AS1H A-307. Gr. A     ;
l l      Bead Marking (Specification and Manufacturer):           MK FTP i
       ** Class / Procurement level      Commercial / Safety Related                              l l    General Plant Application (e.g. Pressure Boundry, Structural)              Structural i
4 i
j      Vendor      Hub Inc.
Tucker. GA                                                                     !
j i
j    % Requirements Imposed on Vendor: Cessnercial Quality Assurance Program 1
l Licensee Empresentatives 4                                                                                                 1 Signature       3E       Mb                              Date    il 11M j
(
I i
       *The saeple ID# shall have a prefix that contains the licensee facility                    '
initials.
J 4
i      **If applicable, please provide and explanation for your classifteation system.            ;
I d
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O FLORIDA POE 3 CORPC'.A!!CN FASTENERS                                                   Attaciument 2                                                           Data Stamery 3
Tensite Properties FPC             Rockwett Nardness field Ultimate                                              Chemical Analysis 10              Avg.of c: teast           Strength Strength Number               2 acasurements           (Esi)    (Ksi)       C        8en    P     S      Si     Cr     Ni     peo    Cu     V   il 8      N CR3-27                28 NRC              N/A       N/A  0.328 0.739 0.026 0.021 CR3-28               99 eMts              N/A       N/A                   0.023 0.028 CRJ-29              "36 NRC               N/A       N/A                   0.027 0.027 CR3-30               29 NRC               N/A       N/A  0.399 0.633 0.024 0.014 0.309 0.068 <.02 <.05 <.02 <.05 <.05 CR3-31               24 NRC               N/A       N/A    0.04 0.595 0.009 0.003 0.303 *16.99*10.07 2.16                                <.03 CR3-32               33 MRC               N/A       N/A  0.061 1.51 0.016 C.006 0.364 16.5 10.47 2.29                                   0.059 CA3-33               26 NRC               N/A       N/A  0.064, 1.111 0.013 0.005 0.419 18.63 3.73                                      0.046 CR3-34                23 NRC               N/A       N/A    0.07 1.18 0.011 0.006 0.311 16.54 10.62 2.09                                 0.067 CRJ-35                66 NRC               N/A       N/A  0.073 1.19 0.013 0.006 0.427 18.39            8.1                              0.063 CR3-36                91 NRS               N/A      N/A   0.065 0.411 0.021 0.007 <.C5 0.053 <.02 <.05 CR3-37                % NRS                N/A      N/A   0.364 0.682 0.023 0.012 0.255 0.028 <.02                  <.02 CR3-38                29 NRC               N/A      N/A   0.257 1.29 0.019 0.013 0.217 0.066 0.078                  0.121 <.05 CRJ-39                31 NRC               N/A      N/A   0.066 0.763 0.011 0.014 0.563 16.13 10.12 2.11                                 0.055 CR3-40                33 NRC               N/A      N/A   0.064 1.71 0.009 0.01 0.483 18.25 9.97                                          <.03 CR3-41              *23 NRC               N/A       N/A                    0.026 0.C28
                    ,CRJ-42                 96 NRS              N/A       N/A                    0.024 0.023 Properties found out of specification are noted with an *.
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