RBG-47217, Requests for Relief, Supplement to Request for Relief from ASME Boiler & Pressure Vessel Code Section III

Requests for Relief, Supplement to Request for Relief from ASME Boiler & Pressure Vessel Code Section III

ML12082A186
Person / Time
Site:	River Bend
Issue date:	03/05/2012
From:	Clark J Entergy Operations
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
RBG-47217
Download: ML12082A186 (238)

Text

SEntergy River Bend Station 5485 U.S. Highway 61N St. Francisville, LA 70775 Tel 225-381-4157 Joseph A Clark Manager, Licensing RBG-47217 March 5, 2012 U. S. Nuclear Regulatory Commission Attn.: Document Control Desk Washington, DC 20555-0001

SUBJECT:

River Bend Station, Unit 1 - Requests for Relief Supplement to Request for Relief from ASME Boiler & Pressure Vessel Code Section III Docket No. 50-458 License No. NPF-47 References 1. Entergy Letter to NRC dated December 22, 2011, Request for Relief from ASME Boiler & Pressure Vessel Code Section III

2. NRC Email to Entergy dated February 12, 2012

Dear Sir or Madam:

On July 27, 2011 Entergy Operations, Inc. (Entergy) submitted a request for relief from certain American Society of Mechanical Engineers (ASME)Section III requirements.

Entergy proposed an alternative to the postweld heat treatment exemption of Table ND-4622.7 to utilize Code Case N-804 which provides additional postweld heat treatment exemptions for the subject welds without the application of elevated preheat. (Reference 1).

On February 12, 2012 the NRC requested additional information (Reference 2).

Entergy's response to this request is provided in the attachments to this letter.

There are no new commitments in this letter.

AO4-

RBG-47217 Page 2 of 2 The attachments contain; response to NRC questions (Attachment 1), Weir justification of Code Case N-804 and how it pertains to the valves installed at RBS (Attachment 2), data supporting Code Case N-804 (Attachment 3), and RBS site valve data (Attachment 4).

In summary, based upon the information contained in the attachments, including the mock-up test results, this data supports that the base material properties were not adversely affected by eliminating the Code-required preheat. Given that the valves at RBS are bounded by this test data, the results justify operation of the subject valves.

If you have any questions or require additional information, please contact me at (225) 381-4177.

Respecfly Attachments:

1. Attachment 1 - Response to NRC Questions

2. Attachment 2 - Discussion of the Code Case

3. Attachment 3 - Data Supporting Code Case N-804

4. Attachment 4 - RBS Site Valve Data cc: Regional Administrator U. S. Nuclear Regulatory Commission Region IV "1600 E. Lamar Blvd.,

Arlington, TX 76011-4511 NRC Senior Resident Inspector P. 0. Box 1050 St. Francisville, LA 70775 U. S. Nuclear Regulatory Commission Attn: Mr. Alan B. Wang MS 0-7 D1 Washington, DC 20555-0001 Department of Environmental Quality Office of Environmental Compliance Radiological Emergency Planning and Response Section JiYoung Wiley P.O. Box 4312 Baton Rouge, LA 70821-4312

Attachment 1 RBG-47217 Response to NRC Questions RBS-R&R-201 1-001 to RBG-47217 Page 1 of 3 The following information is in response to the questions provided in the NRC Email dated February 12, 2012. The requested documents are included in Attachments 2, 3 and 4.

Note, the electronic files will be provided to the NRC Staff separately.

1. Data supporting Code Case 804. At a minimum, for the full range of materials (including carbon contents), heat inputs, welding equipment, and geometries permitted for the code case, these data should include:

a. welding procedures Gas Tungsten Arc Weld GTAW Procedure.pdf Pg Procedure 90-64-179 2-3 Rev 4 Shielded Metal Arc SMAW Procedure.pdf Pg Weld Procedure 90 2-3 009 Rev. 4

b. procedure qualification Gas Tungsten Arc Weld GTAW Procedure.pdf Pg records Procedure 90-64-179 4-5 Rev 4 Shielded Metal Arc SMAW Procedure.pdf Pg Weld Procedure 90 4-5 009 Rev. 4

c. metallographic analyses Weld Mock-up 1 Mockup 1 Charpy.PDF showing the phases present Pg #2 and 3 near the weld Weld Mock-up 3 Mockup 3 Charpy.PDF Pg #1, 2 and 3 Weld Mock-up 4 Mockup 4 Charpy.PDF Pg #1 and 2 Weld Mock-up #5 Valve without Preheat.pdf (Valve without Preheat) Pg # 1, 4 and 6

d. hardness transects across Hardness Across Welds Mockups 1-3-4 welds for Mock-ups 1, 3, and 4 Hardness.pdf Weld Mock-up #5 Valve without Preheat.pdf (Valve without Preheat) Pg # 2, 3 and 5

e. toughness tests Weld Mock-up 1 Mockup 1 Charpy.PDF Pg #1 Weld Mock-up 3 Mockup 3 Charpy.PDF Pg #1 Weld Mock-up 4 Mockup 4 Charpy.PDF Pg #1

Attachment to RBG-47197 Page 2 of 3

f. surface test results (dye Photo from Dye PT 1 .jpg penetrant) demonstrating Penetrant Test on Weld that the root, particularly of Mock-up #5 (Valve partial penetration welds can without Preheat) be made without defect

2. Similar data to 1 above for similar welds made using the heat treatments currently prescribed by the code

a. welding procedures Gas Tungsten Arc 90-64-179_Rev5.pdf pg 2-Weld Procedure 90- 3 64-179 Rev 5

b. procedure qualification Gas Tungsten Arc 90-64-179_Rev5.pdf pg 4-records Weld Procedure 90- 5 64-179 Rev 5

c. metallographic analyses Weld Mock-up 2 Mockup 2 Charpy.PDF showing the phases present Pg #2 and 3 near the weld Weld Mock-up #6 Valve with 200F (Valve with 200F Preheat.pdf Preheat) Pg # 2, 4 and 6

d. hardness transects across Weld Mock-up #6 Valve with 200F welds (Valve with 200F Preheat.pdf Preheat) Pg # 1, 3 and 5

e. toughness tests Weld Mock-up 2 Mockup 2 Charpy.PDF Pg #1

f. surface test results (dye Photo from Dye PT 2.jpg penetrant) demonstrating that Penetrant Test on the root, particularly of partial Weld Mock-up #6 penetration welds can be (Valve with 200F made without defect Preheat)

3. An analysis, e.g. white paper, describing the data provided in 1 and 2 and documenting that, in terms of metallographic phases, hardness measurements and toughness, the proposed heat treatment provides equivalent results when compared to the existing code requirement.

Technical Paper written on behalf of WVC USA Justification for ASME Code Case by Rick Swayne of Reedy Engineering N-804.doc

4. Drawings for each valve under consideration demonstrating that the geometry of the weld is bounded by the geometries considered in the code case.

BODY & SEAT WELDMENT TCBV 8-150 LUG 40362-701.pdf BODY & SEAT WELDMENT TCBV 12-150 LUG 40363-402.pdf BODY & SEAT WELDMENT TCBV 18-150 LUG 40364-301 .pdf BODY & SEAT WELDMENT TCBV 30-150 LUG 40365-301 .pdf 2

Attachment to RBG-47197 Page 3 of 3

5. Weld procedures, procedure qualification records and test data for each valve weld demonstrating that the welding conditions and materials are bounded by the code case data

a. welding procedures Gas Tungsten Arc GTAW Procedure.pdf Pg Weld Procedure 90- 2-3 64-179 Rev 4 Shielded Metal Arc SMAW Procedure.pdf Pg Weld Procedure 90- 2-3 61-009 Rev. 4

b. procedure qualification Gas Tungsten Arc GTAW Procedure.pdf Pg records Weld Procedure 90- 4-5 64-179 Rev 4 Shielded Metal Arc SMAW Procedure.pdf Weld Procedure 90- Pg 4-5 61-009 Rev. 4

6. Actual materials certifications and machine settings (heat input) used for each of the welds under consideration to demonstrate that these conditions are bounded by the weld procedures used.

Material certifications for the RBS valves, disks, and filler RBS WH VALVES.pdf, material. RBS COC SET #1.pdf, RBS COC SET # 2.pdf Actual heat inputs at the time of welding information is Procedure referenced not recorded on the weld records. Compliance to the above qualified procedure is verified during monitoring and internal audits.

3

Attachment 2 RBG-47217 Discussion of the Code Case RBS-R&R-2011-001

Justification for Approval and Use of ASME Code Case N-804, "Alternative Preheat Temperature for Austenitic Welds in P-No. 1 Material without PWHT,Section III, Divisioni"

Background

Case N-804 was approved by the ASMIE Section III Standards Committee with only one negative vote and by the ASME Board on Nuclear Codes and Standards with no objections. The sole negative was based on not having seen sufficient hardness test data prior to an earlier vote.

The requested data was presented before the final vote, and all but one voter withdrew their negatives, based on the additional data presented to the committees. The negative voter did not provide any comments on the final ballot with the additional data.

The purpose of Case N-804 is to eliminate the Section III preheat requirement for austenitic welds in P-Number 1, low-carbon (0.30% or less) steels. It was developed primarily to allow welding of austenitic stainless steel seat rings in low-carbon steel valve bodies without preheat and without postweld heat treatment.

Section III Requirements Table NB/NC/ND/NE/NF/NG-4622.7(b)-1 requires that welds in P-No. 1 material over 1-1/2 in.

thick be preheated to at least 2007F (95°C) or be postweld heat treated. Both of these conditions are undesirable, as they both increase the susceptibility of the weld metal and the stainless heat affected zone (HAZ) to stress corrosion cracking in nuclear power plants.

The PWHT required by Section III is 1100-1250°F for 2 hr plus 15 min./in. over 2 in. (between 2 and 3 hr for the subject valve bodies). This heat treatment would be extremely detrimental to the 316 stainless seat rings and the 309 filler metal, due to grain-boundary carbide precipitation at the PWHT temperature'. This would significantly reduce the corrosion resistance, and especially resistance to stress corrosion cracking, of these materials.

When austenitic stainless steels are exposed to a temperature range of approximately 800 to 1600'F, or are heated to a higher temperature and allowed to cool through that temperature range at a relatively slow rate (such as occurs after welding), the chromium and carbon in the steel combine to form chromium carbide particles along the grain boundaries throughout the steel. Formation of these carbide particles in the grain boundaries depletes the surrounding metal of chromium and reduces its corrosion resistance, allowing the steel to corrode preferentially along the grain boundaries. Steel in this condition is said to be "sensitized." This carbide precipitation depends upon carbon content, temperature, and time at temperature. The most critical temperature range is around 1300°F, just above the P-No. 1 PWHT temperature range, at which 0.06% carbon steels (like the Type 316 seat rings), will precipitate carbides in about 2 minutes. (Source: Peter Moore, Atlas Specialty Metals)

Page 1 of 6

For weld joints 3/4 in. or smaller,Section III provides an alternative to the PWHT requirement -

of applying a 200'F preheat prior to welding. While preheating potentially benefits the carbon steel base material, by reducing the cooling rate, the same phenomenon can have an adverse effect on the stainless steel seat ring and filler metal, by reducing the cooling rate through the carbide precipitation temperature range. Again, the effect would be a reduction in the corrosion resistance, and especially resistance to stress corrosion cracking, of the stainless steel materials.

ASME is Slowly Eliminating Preheat and PWHT Requirements This reduction in preheat or PWHT requirements is not a new concept for the ASME Code Committees. It is well known among metallurgists today that the ASME preheat and PWHT requirements have been overly conservative. There is ample precedent for reducing them.

Most of the weld overlays performed today in nuclear power plants are being performed with ambient-temperature temper bead welding. These procedures use no preheat and no PWHT, and have even been performed on the bottom head of a reactor vessel full of water. In this particular application, a high degree of fracture toughness is required, and the vessel materials being welded are much more susceptible to loss of fracture toughness than the SA-516 Grade 70 plate and the SA-216 Grade WCB castings in the subject valve bodies. Consequently, much test data has been generated (by EPRI, Westinghouse, AREVA, and others) to demonstrate that welding can be done without preheat, and without having an adverse effect on fracture toughness properties, on materials with significantly higher alloy content that SA-216 WCB.

Although much of this test data is proprietary, it should be readily available to the NRC, as it has been presented as the basis for numerous relief requests, such as those based on the provisions of Case N-638-4.

Code Case N-804 Test Program Numerous destructive tests and metallurgical examinations were performed to determine the effects of not preheating carbon steel valve bodies before seal welding the stainless steel seat rings. All of the testing showed the Code-.required preheat to have no observable positive effect. Conversely, the test data showed no observable detrimental effect on the test materials welded without preheat or PWHT.

Although valve-body-to-seat-ring seal welds were made using either GTAW or SMAW welding processes, it would be impractical to weld test coupons with every combination of welding process and with every combination of 10-15 essential variables and 17-27 nonessential variables (SMAW and GTAW, respectively). Therefore, the mockups were made with the extremes of the process and essential and nonessential variable that would produce the worst-case effect of the most rapid cooling rate, which would result in maximizing the loss of toughness and increase in hardness from martensite formation in the HAZ. In addition, base materials were obtained for these mockups with the highest CEq values commercially available Page 2 of 6

in thicknesses up to the thickest material used in any valve bodies. These tests bounded the worst-case conditions to be encountered in production welding, using variable values not likely to be used by any welder, to produce results that bound any results ever to be obtained with normal production welding. This method of bounding the production results is commonly used by the ASME Code Committee and was used in this case to satisfy the Committee that the provisions of the Case are equal to or better than the existing Code requirements.

Impact Testing One property that could potentially be adversely affected by lack of preheat and postweld heat treatment is impact toughness. Sufficient loss of toughness could predispose the material to brittle fracture under high load at low temperature. However, for any application in which impact toughness is a concern,Section III requires the fabricator to demonstrate, via welding procedure qualification testing, that the production weld HAZ will have impact toughness meeting Section III requirements.

However, impact toughness is not a concern in fillet welds between seat rings and bodies, because any potential cracks would be arrested in the unaffected base material. In addition, even for those cases in which Section III requires impact testing of the base material, if the maximum weld size does not exceed 5/8 in., such testing is not required for the welding procedure qualification. The ASME Section III Committee determined many decades ago that impact toughness is of no concern for the subject valve-body-to-seat-ring seal welds.

Nonetheless, we tested several coupons of varying thickness, to verify that the welding process did not have a significant adverse effect on fracture toughness. We anticipated a small reduction in fracture toughness, but found such an effect only in base material with a carbon equivalent (CEq) value of 0.51. All testing performed on material with CEq values below 0.48 showed either the similar (almost equal) HAZ impact values as in the base metal or an increase in impact values in the HAZ. All but one of these tests were performed with no preheat (i.e.,

ambient shop temperature). The tests performed on a weld made with 200°F preheat showed a significant reduction in absorbed energy in the HAZ. Because the lateral expansion values were virtually the same in the base metal and HAZ, the reduction could be attributed to scatter in the absorbed energy values. All of the ambient-temperature-preheat coupons (using material with CEq < 0.51) showed an increase in HAZ absorbed energy and lateral expansion, except that a specimen with CEq of 0.47 showed a 3.7% reduction in HAZ lateral expansion, while enjoying an 11% increase in absorbed energy. This effect is insignificant. The overall results showed a slight increase in fracture toughness in the coupons welded at ambient temperature. In other words, following the ASME Section III preheat requirements resulted in a reduction in fracture toughness, except in the one specimen with a CEq value of 0.51; conversely, using the provisions of Case N-804 resulted in improved impact toughness in the carbon-steel HAZ.

Even in the mockup using material with a CEq value of 0.51, the resulting impact toughness was significantly better than that required by ASME Section III, even for valves in piping up to 1-1/2 Page 3 of 6

inches thick. All of the HAZ impact test results exceeded 25 mle at +30°F. For most, if not all applications for these valves,Section III does not even require impact testing for these materials, because they are known to have adequate toughness down to temperatures well below the freezing temperature of water.Section III exempts most of the subject valves, including all of the valves at River Bend, from impact testing, in part because impact testing is not required for Class 2 and 3 piping at River Bend. In addition, the Section III valve impact testing requirements are based on the required thickness of the connecting piping, which is less than the minimum thickness at which impact testing is required.

The Section III requirements for impact testing of the weld HAZ are based on some testing done on pipe in the early 1960s. These tests showed that PHWT improved HAZ impact toughness in steel pipe. These test results were used to justify the PWHT requirements in Section III.

However, impact test studies performed in the early 1970s by Chicago Bridge and Iron Co., on vessel plates, and in the late 1970s by my former employer, Anchor/Darling Valve Company, on castings, revealed that PWHT reduced fracture toughness in the tested materials. PWHT consistently reduced the fracture toughness in the HAZ in SA-216 WCB castings like the ones used in the subject valves. Therefore, impact toughness in castings is improved by not meeting the Section III PWHT requirements. Complying with the Section III requirements to apply PWHT to plate and casting welds generally reduces fracture toughness in the materials used in the subject valve bodies (SA-516 70 and SA-216 WCB). Because all of the subject valve bodies are fabricated from these plate or castings, they are better off not being postweld heat treated, whether or not any preheat was applied prior to welding.

Martensite and Hardness Testing On the basis that fracture toughness testing was not the main concern to be evaluated, and the test results showed no adverse effect of the lack of preheat on the impact test results, the subsequent testing was focused on evaluation of the potential for hydrogen cracking in the carbon steel HAZ. The easiest means of determining this potential is evaluating the amount of HAZ martensite, along with its width and hardness. Therefore, subsequent testing was focused on metallography and hardness testing.

Initially, hardness testing was performed on three mockups made without preheat. These mockups were tested at 0.005 in. and 0.025 in. from the fusion line. The purpose was to measure the increase in hardness at and adjacent to the fusion zone, to determine the degree of hardening caused by welding. In three non-preheat-treated mockups with CEq of 0.38, 0.47, and 0.51, no appreciable hardening occurred. The maximum increase in hardness was from HV5 00 227 to 248, which was still less than the hardness in the unaffected base material in the sample with CEq of 0.51. This latter sample experienced no appreciable hardening.

After preparing and testing several groove weld samples, production seal welds of seat rings in valve bodies, made with and without preheat, were prepared and sectioned for metallography and hardness testing. These specimens provided the most realistic evaluation of the effects of preheat on the amount and hardness of the HAZ martensite.

Page 4 of 6

It is impossible to weld thick steel plate with carbon content near 0.30%,.with austenitic filler metal, and not get some martensite formation adjacent to the fusion line. The chromium and nickel migration in the fusion zone, along with the carbon in the base metal, guarantees some martensite formation in the fusion zone. No amount of preheat will prevent this effect. While PWHT will temper this martensite, the beneficial effects of PWHT are offset by the degradation of the corrosion and stress-corrosion-cracking resistance of the austenitic stainless steel seat ring and filler metal.

The test results showed approximately the same depth of martensite in both the preheated and non-preheated samples, as well as nearly the same hardness levels. This was true in both the mockup test coupons and the production seal weld samples. In other words, the Code-required preheat had no effect on prevention of martensite formation or hardness in the HAZ.

Hydrogen Control An additional factor that was considered by the ASME Committees is that austenitic filler metal acts as a sponge for hydrogen. If there were any traces of hydrogen on the base metal surface (e.g., from organic materials) or in the weld pool, it would virtually all be absorbed by the austenitic filler metal. Virtually no hydrogen would migrate into the HAZ. Therefore, the potential for HAZ cracking in the presence of unavoidable martensite is negligible.

Surface Examination Valves to which Case N-804 will be applied are all Class 2 and 3. Those at River Bend are only Class 3. ASME Section III requires liquid penetrant examination of Class 2 seat ring seal welds.

No examination is required for Class 3 seat ring seal welds. Dozens of Class 2 seat ring seal welds were examined, using the liquid penetrant method, in the shop. None of them showed any evidence of cracking of the carbon steel base material.

Conclusions The test results showed that the base material properties were not adversely affected by eliminating the Code-required preheat, and in some cases were slightly improved. These results justify both publication of Case N-804 by ASME and its use in fabricating valves to be used in nuclear power plants.

The valve body thicknesses at River Bend are all less than the maximum thickness tested. A significant result is that the CEq values are all significantly lower than the worst-case values used in the mockups. The only mockup showing a significant reduction in HAZ impact lateral expansion was the one with the greatest thickness and a Ceq of 0.51. The Ceq values in the River Bend valves range from 0.37 to 0.43. These materials are significantly less hardenable Page 5 of 6

than the worst-case materials used in the mockups. The worst-case test results easily bound the valve bodies at River Bend in terms of their propensity for increased hardness or loss of impact toughness.

The results of this testing have proven that there are no adverse consequences of applying Case N-804 to valves installed at River Bend. The alternative of not applying Case N-804 would likely result in removal of the valves, with unknown consequences. The valves are currently performing acceptably. They work, they are not leaking, and the likelihood of failure is extremely small. The worst case failure would be leakage through the seal welds, as any potential cracks in the base material could propagate parallel to the seal weld, but would be blunted by the inherent high fracture toughness of the base metal. None of the valves are in safety-related isolation service, so leakage of a seal weld would be of no safety consequence.

In fact, both Section III and Section Xl do not require surface examination of these welds, because (1) they are very unlikely to crack, and (2), because of the excessive thickness of the valve body in the seat area, the resulting stresses are only a fraction of those permitted by ASME Section III, making crack propagation extremely improbable.

Prepared for Weir Valves & Controls USA Inc. and Entergy Nuclear Rick Swayne Principal Consultant and Metallurgist Reedy Engineering, Inc.

March 2, 2012 Page 6 of 6

Summary of Base Metal and Welding Parameters and Test Results Mockup # 1 2 3 4 5 6 Notes Base Metal Plate mockups Production Bodies Base Metal Thickness, in. 2 2 3 5 4 4 Ceq (11W) 0.38 0.38 0.47 0.51 0.45 0.465 In accordance with QW-403.26 Welding Parameters Process GTAW GTAW GTAW GTAW SMAW GTAW GTAW #4 - 1 in. deposit using each process Current, amps 175-200 175-200 175 175 110 170-225 170-225 Heat input minimized for Mockups 1-4, to Voltage, volts 20-22 20-22 20 20 22 20-24 20-24 increase HAZ cooling rate; production welds Travel Speed, ipm 7 7 7 7 8 5-7 5-7 made in accordance with qualified procedure, Heat Input, kJ/in. 30 - 38 30 - 38 30 30 18 30-64 30-64 with no additional limits Preheat, deg. F 60 200 60 60 200 60 Ambient conditions, except #2 & 5 Interpass, deg. F 200 200 200 200 200 200 200 Weld cooled to < 200F between passes Test Results Cv Energy Base Metal 154 200 66 49 NA NA Cv Energy HAZ 205 157 73 34 NA NA Cv MLE Base Metal 81 83 54 41 NA NA Cv testing cannot be performed on HAZ in Cv MLE HAZ 85 85 52 26 NA NA production valve bodies Cv % Shear Base Metal 87 100 43 60 NA NA Cv %Shear HAZ 93 80 40 30 NA NA No No No Approx 50% Martensite adjacent to_

Microstructure martens ite martensite martensite martensite fusion line HAZ Hardness (HV500) 204 No test 227 275 Ave at 0.025 in. from fusion line HAZ Hardness (HV500) 204 No test 248 280 Ave at 0.005 in. from fusion line HAZ Microhardness traverse #1 208-413 266-485 HAZ Microhardness traverse #2 235-489 300-449

Attachment 3 RBG-47217 Data Supporting Code Case N-804 RBS-R&R-2011-001

7/ LABORATORY WVC001-11-05-15580-1 TESTING INCA 2331 Topaz, Drive, Hatfield, PA 19440G Materials Testing Laboratory Nowdestructive Testing TEL:. 800-219-,9095 4 FAX: 800-219-9096 SOLD TO SHIP TO Weir Valves & Controls USA Inc Weir Valves & Controls USA Inc 29 Old Right Road 29 Old Right Road Ipswich, MA 01938 Ipswich, MA 01938 ATTN: Victor Smith CUSTOMER P.O. CERTIFICATION DATE SHIP VIA 306233 5/4/2011 UPS RED /013 690 DESCRIPTION Quantity: 1 Size: 2" x 5" x 12"

Description:

Test Coupon Identified as: 35270 07664 SA516 Mittal Base Material: ASME SA-516, Grade 70 CHARPY V-NOTCH IMPACT TESTING:

SPECIMEN TYPE: Notched APPLICABLE SPECIFICATIONS: Customer's requirements KEY: C - Conforms NC - Non-Conformance R-Report for Information (OF) (FT-LBS.) (INCHES) (%) SPECIMEN KEY SAMPLE ID TEMP ENERGY LAT. EXP. SHEAR SIZE C/NC/R HAZ Required +30 .025 MIN 1 234 0.087 100 Full Size 10mm x 10mm C 2 232 0.088 100 Full Size 10mm x 10mm C 3 148 0.080 80 Full Size 10mm x 10mm C BASE Required +30 .025 MIN 1 96 0.076 60 Full Size 10mm x 10mm C 2 173 0.082 100 Full Size 10mm x 10mm C 3 194 0.084 100 Full Size 10mm x 10mm C Page 1 of 3-

A ccrditud WVC001-11-05-15580-1

//1 LABORAET RY

-LTrESTING INC.

2331Topaz: Drive, Hatfield, PA 19440' Materials Testing Laboratory Nonidestructive Testing TEL: 800-219-9095 - FAX: 800-219-9096 MICROSTRUCTURE EXAMINATION APPLICABLE SPECIFICATIONS: Customer's Instructions KEY: C - Conform NC - Non-conformance R - Report for Information KEY REQUIRED ACTUAL FIGURE (C/NC/R)

Microstructure of HAZ consists of ferrite, ACTUAL Examine HAZ for martensite pearlite, and probably some bainite. No 1 C martensite observed.

The services performed above were done in accordance with LTI's Quality System Program Manual Revision 18 dated 7/27/07 and ISO/IEC 17025. These results relate only to the items tested and this report shall not be reproduced, except in full, without the written approval of Laboratory Testing, Inc. L.T.I. is accredited by PRI to ISO17025 and by Nadcap for NDT and Materials Testing for the test methods and specific services as listed in the Scopes of Accreditation available at www.labtesting.com and www.eAuditNet.com. The results reported on this test report represent the actual attributes of the material tested and indicate full compliance with all applicable specification and contract requirements.

MERCURY CONTAMINATION: During the testing and inspection, the product Sherri L. Scheifele did not come in direct contact with mercury or any of its compounds nor with QA Specialist any mercury containing devices employing a single boundary of containment.

NOTE: The recording of false, fictitious or fraudulent statements or entries on Authorized Signature (ES) this document may be punishable as a felony under Federal Statutes.

Page 2 of 3

WVC001-11-05-15580-1 LABORATORY' TESTING INC.

2331 Topaz Drive, Hatfield, PA 19440 Materiais Testing Laboratory INoridestructiv& Testing TEL: 800-219,9095

• FAX: 800-219-9C'96 PHOTOGRAPHIC SUBMITTAL FIGURE 1 Page 3 of 3

1/ILABORATORY // A c c r e d , te d WVC001-11-05-16026-1

.. TESNG INC.

2331 Topaz Drive, Hatfield, PA 19440. Materiais Testing Laboratory TEL:! 800-219-9095' :FAX: 800-219-9096 Nowidestructiv& Testing SOLD TO SHIP TO Weir Valves & Controls USA Inc Weir Valves & Controls USA Inc 29 Old Right Road 29 Old Right Road Ipswich, MA 01938 Ipswich, MA 01938' ATTN: Victor Smith CUSTOMER P.O. CERTIFICATION DATE SHIP VIA 306234* 5/6/2011 UPS RED / 013 690 DESCRIPTION Quantity: 1 Size: 11 1/2" Long

Description:

Test Coupon Base Material: ASME SA-516, Grade 70 (This coupon is pre-heat treat at 200F)

Heat No.: D7664 Trace No.: 35270 Part No.: Westinghouse Mockup No. 2 CHARPY V-NOTCH IMPACT TESTING:

SPECIMEN TYPE: Notched

,APPLICABLE SPECIFICATIONS: Customer's requirements KEY: C - Conforms NC - Non-Conformance R-Report for Information (0 F) (FT-LBS.) (INCHES) (%) SPECIMEN KEY SAMPLE ID TEMP ENERGY LAT. EXP. SHEAR SIZE C/NCIR HAZ Required +30 .025 MIN 1 209 0.091 100 Full Size 10mm x 10mm C 2 128 0.081 70 Full Size 10mm x 10mm C 3 135 0.084 70 Full Size 10mm x 10mm C BASE METAL Required +30 .025 MIN 1 181 0.083 100 Full Size 10mm x 10mm C 2 194 0.084 100 Full Size 10mm x 10mm C 3 226 0.082 100 Full Size 10mm x 10mm C Page 1 of 3

LABORATORY WVC001-11-05-16026-1

,//lliLl.TESTING INC.

2331 Topaz Drive, Hatfield,. PA: 19440 Materials Testing Laboratory Notidestructive Testing TEL:. 800!219-9095- 4:FAX: 800-21979096 MICROSTRUCTURE EXAMINATION APPLICABLE SPECIFICATIONS: Customer's Instructions KEY: C - Conform NC'- Non-conformance R - Report for Information KEY REQUIRED ACTUAL FIGURE (C/NC/R)

Microstructure of HAZ consists of ferrite, Examine HAZ for martensite pearlite, and probably some bainite. No 1 C ACTUAL martensite observed.

The services performed above were done in accordance with LTIs Quality System Program Manual Revision 18 dated 7/27/07 and ISO/IEC 17025. These results relate only to the items tested and this report shall not be reproduced, except in full, without the written approval of Laboratory Testing, Inc. L.T.I. is accredited by PRI to IS1 7025 and by Nadcap for NDT and Materials Testing for the test methods and specific services as listed in the Scopes of Accreditation available at www.labtesting.com and www.eAuditNet.com. The results reported on this test report represent the actual attributes of the material tested and indicate full compliance with all applicable specification and contract requirements.

MERCURY CONTAMINATION: During the testing and inspection, the product Sherri L. Scheifele did not come in direct contact with mercury or any of its compounds nor with QA Specialist any mercury containing devices employing a single boundary of containment.

NOTE: The recording of false, fictitious or fraudulent statements or entries on this document may be punishable as a felony under Federal Statutes. Authorized Signature (ES)

Page 2 of 3

- A c re d i e d WVC001-11-05-16026-1

/ LABORATORY TESTING INC.

2331 Topaz DriVe, Hatfield, PA. 1,9440' Materials Testing Laboratory Noiidestructiv& Testing TEL. 800-219,9095 - FAX:, 800-219-9(

PHOTOGRAPHIC SUBMITTAL FIGURE 1 Page 3 of 3

/ LABORATORY TESTING INC.I WVC001-11-05-16367-1

,MoteriaisTesting, 82331 Topaz DriVe, Hatfield', PA 19446*O Laboratory TEL:, 800-219w9095, , FAX 800219-9096 No! ides ýructive hstiing.

SOLD TO SHIP TO Weir Valves & Controls USA Inc Weir Valves &Controls USA Inc 29 Old Right Road 29 Old Right Road Ipswich, MA 01938 Ipswich, MA 01938 ATTN: Victor Smith CUSTOMER P.O. CERTIFICATION DATE SHIP VIA 306237 5/9/2011 UPS RED / 013 690 DESCRIPTION Quantity: 1 Size: 13" Long

Description:

Test Coupon Base Material: ASME SA-516, Grade 70 (This coupon is without pre-heat treat)

Heat No.: R7658 Part No.: Westinghouse Mockup No. 3 CHARPY V-NOTCH IMPACT TESTING:

SPECIMEN TYPE: Notched APPLICABLE SPECIFICATIONS: Customer's requirements KEY: C - Conforms NC - Non-Conformance R-Report for Information (OF) (FT-LBS.) (INCHES) (%) SPECIMEN KEY SAMPLE ID TEMP ENERGY LAT. EXP. SHEAR SIZE CINC/R HAZ Required +30 .025 MIN 1 48 0.040 40 Full Size 10rmm x 10mm C 2 77 0.056 40 Full Size 10mm x 10mm C 3 94 0.060 50 Full Size 10mm x 10mm C BASE Required +30 .025 MIN 1 73 0.057 40 Full Size 10mm x 10mm C 2 57 0.049 40 Full Size 10mm x 10mm C 3 67 0.056 40 Full Size 10mm x 10mm C A Microstructure Examination was performed on (1) piece of the submitted Test Specimen in accordance with Customer Instructions with the following results:

ACTUAL: Examination did not reveal any martensite in the HAZ. See Figures 1 and 2 for representative photomicrographs.

The services performed above were done in accordance with LTI's Quality System Program Manual Revision 18 dated 7/27/07 and ISO/IEC 17025. These results relate only to the items tested and this report shall not be reproduced, except infull, without the written approval of Laboratory Testing, Inc. L.T.I. is accredited by PRI to ISO1 7025 and by Nadcap for NDT and Materials Testing for the test methods and specific services as listed inthe Scopes of Accreditation available at www.labtesting.com and www.eAuditNet.com. The results reported on this test report represent the actual attributes of the' material tested and indicate full compliance with all applicable

.specification and contract requirements.

MERCURY CONTAMINATION: During the testing and inspection, the product Sherri L. Scheifele did not come in direct contact with mercury or any of its compounds nor with QA Specialist any mercury containing devices employing a single boundary of containment.

NOTE: The recording of false, fictitious or fraudulent statements or entries on this document may be punishable as a felony under Federal Statutes. Authorized Signature(ES)

Page 1 of 3

/1/1/*ELBRATORY WVCOO1-11-05-16367-1.

TESTINGINC.,

23131 .T0oApz VDrive, Hatfield, A 19440 MaterialsTesting L.~boratory i~4odest~uctv~ T~siing.

TEL.,: 80,021.0-9095o. ýFAX!: 800'219-'9C PHOTOGRAPHIC SUBMITTAL FIGURE 1 Page 2 of 3

Ul/llLBORArORV WVC001-1 1-05-1 6367-1 "TESTINGINC, 82331 Tjopz dive,; HatfieId- PA 119440 MateriaisTesting Laboratory, iN. tides~tud~ive Testring-TEL: 8004219i9O950 ' FAX: -8.21:9-'9 PHOTOGRAPHIC SUBMITTAL FIGURE 2 Page 3 of 3

/1 BORA L ORYWVC001 05-18814-1 TESTING INC.

2331Topaz rive, HatfieldPA 1.9440 Mateaiais.,TestingLaboratory Noiidestrucytiv Testingo TEL: 800-219-9,095.' & FAX 800-219-9096 SOLD TO SHIP TO Weir Valves & Controls USA Inc Weir Valves & Controls USA Inc 29 Old Right Road 29 Old Right Road Ipswich, MA 01938 Ipswich, MA 01938 ATTN: Victor Smith CUSTOMER P.O. CERTIFICATION DATE SHIP VIA 306240 5/31/2011 UPS RED /013 690 DESCRIPTION Quantity: 1

Description:

Test Coupon Base Material: ASME SA-516, Grade 70 (This Coupon Is Without Pre-Heat Treat)

Heat No.: E50329 Part No.: Westinghouse Mockup No. 4 CHARPY V-NOTCH IMPACT TESTING:

SPECIMEN TYPE: Notched APPLICABLE SPECIFICATIONS: Customer's requirements KEY: C - Conforms NC - Non-Conformance R-Report for Information (TF) (FT-LBS.) (INCHES) (%) SPECIMEN KEY SAMPLE ID TEMP ENERGY LAT. EXP. SHEAR SIZE C/NC/R HAZ Required 30 .025 MIN 1 31 0.025 30 Full Size 10mm x 10mm C 2 28 0.025 30 Full Size 10mm x 10mm C 3 44 0.029 30 Full Size 10mm x 10mm C BASE 1 55 0.045 60 Full Size 10mm x 10mm C 2 48 0.040 60 Full Size 10mm x 10mm C 3 45 0.038 60 Full Size 10mm x 10mm C MICROSTRUCTURE EXAMINATION APPLICABLE SPECIFICATIONS: Customer's Instructions KEY: C - Conform NC - Non-conformance R - Report for Information KEY REQUIRED ACTUAL FIGURE (CINC/R)

Microstructure of HAZ consists of ACTUAL Examine HAZ for martensite 1 R martensite, pearlite, and ferrite.

The services performed above were done in accordance with LTI's Quality System Program Manual Revision 18 dated 7/27/07 and ISO/IEC 17025; These results relate only to the items tested and this report shall not be reproduced, except in full, without the written approval of Laboratory Testing, Inc. L.T.I. is accredited by PRI to IS017025 and by Nadcap for NDT and Materials Testing for the test methods and specific services as listed in the Scopes of Accreditation available at www.labtesting.com and www.eAuditNet.com. The results reported on this test report represent the actual attributes of the material tested and indicate full compliance with all applicable specification and contract requirements.

MERCURY CONTAMINATION: During the testing and inspection, the product Sherri L. Scheifele did not come in direct contact with mercury or any of its compounds nor with QA Specialist any mercury containing devices employing a single boundary of containment.

NOTE: The recording of false, fictitious or fraudulent statements or entries on this document may be punishable as a felony under Federal Statutes. Authorized Signature (ES)

Page 1 of 2

LAORATORY WVC001-11-05-18814-1 TESTINGINC.

2331 Topaz Drive, Hatf eield,PA. 1.9440: Matiarai~ls Testing Laboratbry

'TEL: 800-219-9095 FA.X: 800-219-'9 Nooridesructwi'e Testinig PHOTOGRAPHIC SUBMITTAL FIGURE 1 Page 2 of 2

WVC001 11 23543-1 LABORATORY TESTINGINC

ý2331' Topaz Drive, Hatfield, PA 1:94404G Materiais:Testing.Laboratory

.:N&t;estructibv Testing TEL: 800-219t9095,- *FAX: 800-219-9096,;

SOLD TO SHIP TO Weir Valves & Controls USA Inc Weir Valves & Controls USA Inc 29 Old Right Road 29 Old Right Road Ipswich, MA 01938 Ipswich, MA 01938 ATTN: Victor Smith CUSTOMER P.O. CERTIFICATION DATE SHIP VIA 306245 7/8/2011 EMAIL AND UPS DESCRIPTION Quantity: 1 Base Material: SA516, Gr. 70 Heat No.: R7658 Part No.: Westinghouse Mockup No. 3 Line: 10

Reference:

P0 306237 Quantity: 1 Base Material: SA516, Gr. 70 Heat No.: 'E50329 Part No.: Westinghouse Mockup No. 4 Line: 20

Reference:

PO 306240 Quantity: 1 Base Material: SA516, Gr. 70 Heat No.: 1X866 Part No.: WQ-09-04, Mockup No. 1 Line: 30

Reference:

PO 306233 MICROHARDNESS EXAMINATION APPLICABLE SPECIFICATIONS: ASTM E384-10,2 and Customer's Instructions KEY: C - Conform NC - Non-conformance R - Report for Information AVG KEY SAMPLE ID LOCATION HARDNESS (HVs 00 ) (C/NC/R)

HAZ - 0.005" from fusion line 228 247 241 269 240 263 248 R Mockup No. 3 HAZ - 0,025" from fusion line 224 235 226 225 216 234 227 R HAZ - 0.005" from fusion line 310 273 240 289 269 266 275 R Mockup No. 4 HAZ - 0.025" from fusion line 317 247 249 284 266 319 280 R HAZ-0.005"fromfusionline 180 195 212 213 215 211 204 R Mockup No. 1 HAZ - 0.025" from fusion line 187 199 207 225 209 197 204 R The services performed above were done in accordance with LTI's Quality System Program Manual Revision 18 dated 7/27/07 and ISO/IEC 17025. These results relate only to the items tested and this report shall not be reproduced, except in full, without the written approval of Laboratory Testing, Inc. L.T.I. is accredited by PRI to IS017025 and by Nadcap for NDT and Materials Testing for the test methods and specific services as listed in the Scopes of Accreditation available at www.labtesting.com and www.eAuditNet.com. The results reported on this test report represent the actual attributes of the material tested and indicate full compliance with all applicable specification and contract requirements.

MERCURY CONTAMINATION: During the testing and inspection, the product Sherri L. Scheifele did not come in direct contact with mercury or any of its compounds nor with QA Specialist any mercury containing devices employing a single boundary of containment.

• NOTE: The recording of false, fictitious or fraudulent statements or entries on this document may be punishable as a felony under Federal Statutes. Authorized Signature (ES)

Page 1 of 1

7/ LAORATORY WVCOO1 07-25632-1 TESTING-INC.

Material's .Testing Laboratbr

.2331 Topaz-Drive, Hatfield, PA 19440 ;Nor~destruecti&= Testirinq TEL: 800-219-9095, - 'FAX: 800-219 -9096.

SOLD TO SHIP TO Weir Valves & Controls USA Inc Weir Valves & Controls USA Inc 29 Old Right Road 29 Old Right Road Ipswich, MA 01938 Ipswich, MA 01938 ATTN: Jim Doyle CUSTOMER P.O. CERTIFICATION DATE SHIP VIA 403113 7/22/2011 EMAIL AND UPS NDA DESCRIPTION Quantity: 2 Reference A: 545367, Comm Project: 545367 Item Code/Description: S/54536-Welding Procedure RW Base Material: SA516 Grade 70 Seating Material: SST 316L Weld Material Groups: P8 to P1 Body Heat No.: R5680 Serial: 3

Reference:

Stock Obtained from Dubose on Order 110642 Line 040 MICROSTRUCTURE EXAMINATION APPLICABLE SPECIFICATIONS: Customer's Instructions KEY: C - Conform NC - Non-conformance R - Report for Information KEY KEY SAMPLE ID REQUIRED ACTUAL FIGURE (C/NC/R)

Microstructure of HAZ immediately adjacent to the fusion line comprised primarily of martensite.

Sample 1 1 &2 R Increasing amounts of bainite, pearlite, and ferrite Examine HAZ for approaching the base material.

presence of martensite Microstructure of HAZ immediately adjacent to the fusion line comprised primarily of martensite.

Sample 2 3&4 R Increasing amounts of bainite, pearlite, and ferrite approaching the base material.

Page 1 of 6

WVC001 07-25632-1 LABORATORY TESTINIGINCi 2331 TopazrDrive, Hatfield,.PA 19440. Materiais Tjstinii~ Laboratoiy xnofdestructivh. -resting, TEL: 800-219-9095 i FAX: 800-219-9096 MICROHARDNESS EXAMINATION APPLICABLE SPECIFICATIONS: ASTM E384-10e2 and Customer's Instructions KEY: C - Conform NC - Non-conformance R - Report for Information Sample I Sample 2 KEY LOCATION LOCATION HV500 .HV_0o (C/NC/R)

Weld 186 Weld 189 R Weld 161 Weld 194 R Weld 170 Weld 202 R Weld 290 Weld 195 R HAZ 485 Weld 205 R HAZ 471 Weld 193 R HAZ 469 Weld 180 R HAZ 249 Weld 178 R HAZ 266 Weld 177. R Base 195 Weld 181 R Base 195 HAZ 412 R Base 177 HAZ 426 R Base 189 HAZ 449 R Base 184 HAZ 445 R Base 190 HAZ 387 R Base 174 HAZ 313 R HAZ 300 R Base 215 R Base 188 R Base 175 R Base 175 R Base 198 R Base 174 R Base 185 R The services performed above were done in accordance with LTI's Quality System Program Manual Revision 18 dated 7/27/07 and ISO/IEC 17025. These results relate only to the items tested and this report shall not be reproduced, except in full, without the written approval of Laboratory Testing, Inc. L.T.I. is accredited by PRI to ISO17025 and by Nadcap for NDT and Materials Testing for the test methods and specific services as listed in the Scopes of Accreditation available at www.labtesting.com and www.eAuditNet.com. The results reported on this test report represent the actual attributes of the material tested and indicate full compliance with all applicable specification and contract requirements.

MERCURY CONTAMINATION: During the testing and inspection, the product Sherri L. Scheifele did not come in direct contact with mercury or any of its compounds nor with QA Specialist any mercury containing devices employing a single boundary of containment.

NOTE: The recording of false, fictitious or fraudulent statements or entries on this document may be punishable as a felony under Federal Statutes. Authorized Signature (ES)

Page 2 of 6

/ LABORATORY WVC001 07-25632-1 TESTING INC.

2331 Topaz Drive, Hatfield,' PA- 19440. Mateýria-is: T4etingtLabo6raWtory.

TEL. 800-219,9095 *FAX: 800-219-90 PHOTOGRAPHIC SUBMITTAL FIGURE 1 Page 3 of 6

• 11/11LABORATORY' TESTINGIC 2331 TOpaz Drive, Hatfield.,PA-194.40, WVC001 07-25632-1 Iýadeap Materiats :Testing.Laboratory

• Norndestrlucti.ve Testing*

TEL: 800ý219-9095, i :FAX: 800;219-9(

PHOTOGRAPHIC SUBMITTAL FIGURE 2 Page 4 of 6

,111iLABORATORY WVCOO 07-25632-1 TESTING INC 2331i TOpaz Drive, Hatfiel d, PA i19440, MaterialstTestinh. Laboratory TEL; 800-219-9095-

• FA*X: 800-219-9C NbndestructiV'W Testingý PHOTOGRAPHIC SUBMITTAL FIGURE 3 Page 5 of 6

1/LABORATORY.

.. " TESTI INCE WVC001 07-25632-1 Materiais:,Testing Laboratoiy

'2331 Topaz Drive, HatfieldjPA119440.

TEL,: 800-219-9095, -FAX: 800-219-9C Nbi rdestfrucive, Tiesping PHOTOGRAPHIC SUBMITTAL FIGURE 4 Page 6 of 6

)URE NUNBER 9.041-.009 .. REV,:04:

PAGE NUMBER 2 OF WELDING PROCESS(ES)' -SMAW TYPES -Manual PQR # PQ-99-,l I JOINTST(QW-402), BASE METALS (QW-403)

Single & Double Bevel GROOVE DESIfl Vee-Btift. andFillet* PNO. P41 to S-'8PM8 BACKING Ye THICKNESS RANGE a3i16' to 8 ROOT .SPACING'-118" Miii. OTHER No pass to exceed 1/2" ... ihi.ness OTIHER:' .1Non-metallidc ornon-fusing metailic retainer POSITION (QW-405) will not be use&

2Backinw:when used shall be removed and .POSITI'ON.OF GROOVE Flat.orHorizont I 100% ;P.Tý.:examination performed q WELDING'PROGRESSION N/A

• 3.Groove weldc ualifiCatio-n auailifies~all.:sizes, o.f filletson..al--hicknesses 6f base metal.

(QW..202.2(C) OTHER FFILLER METALS (QW-404):

PREHEAT (QW-406)

SPEC"NO. SFA 5,4  :.PREHEAT TEMP. 60 0 F Mi.

F-NO.;- .5, INTERPASS TEMP. 300°F Max.

A-NO. 8' PREHEAT MA ITENANCE 6'00P Min..

AWNS: E3'09L ELECTRODE DIA.../8". '5/32". 16" OThER POST.HEAT TREATMENT (QW-407),.

TEMPERATUR'E None Required TIME RANGE N/A, OTHER 4.

I COMPANY' PROCEDURE PRocEDURE NV IBER 90-61-0094 REV. 04

.R VALVES &.CONTROLS USIPAGE NUMBER 3 OF:

• .* .* * .*'*'* I* I .*T t~I'~ Ii ________________________________________________

,SA LEM. M 9 O ...i,0,5.A

.GAS (QW-408) ,ELECTRICALCHARACTERISTICS (QW-409) 74l,9784744.5690 shmELDING GAS( :ES) N/A... .CURRENT D POLARITY Reverse ACorDC PERCENT7C.OMPOSITLO, N N/Am r DIA. 'AMPS VOLTS 1./8," 90-11. 25-30 CENTER GAS FLOW:RATE N/A .5/32t1 13-4.50 ý25-30 1/16!1 [50-190 '25'3 30 POWDER FEED GAS IFLOW RATE N/A NOTE: Bead. widthshall ntot exceed 4-times the SHIELD:GAS FLOW R*ATE N/A .elecirode diameter or 9/1,6" {14.288n mnimwhichever is ltess..

REGULATOR N/A Heat Inpufi,: Wrst~conditlon.

TECHNIQUE (QW-4.!Q0) Jou!les/inn.= 190amps x 30 voltsx 60. 48,857,Jo'ules/Inr 7 IPM (1778,cm) t 1=-t9,235 Joules/cm STRING ORWEAVE BEAD StringovrWeave i`ýTVTQTTCýY'rTMPýTi1 N/ýA, INITIAL & INTERPASS CLEANING(BsUH1ING,

-tACHINING, GRINDilNG.etc.) ,Wrc bnishing and/orE.grinding to eiean al i ýrom each beadj OSC.LLATION. N/A F.lI L LST CONTACT TUBEMT WORK, DISTANCE N/A SM-ULTIPASS OR SINGLE PASS MtipiPass*

(per side).

SINGLE OR MULTIPLE ELECTRODES' Single ELECTRODE SIZE! N/A-ELECTRODE SETBACK N/A MULTIPLE ORSINGLE LAYE N/A ... ,

PEENING None * ..

METHOD.OF BACK .GOUGING* Machine and/or Grind SKETCHý

COMPANY PROCEDURE-PROCEDUREN 'MBER tiLD PAG...MB*E R 4 f 5 DATE: 8/19/99.

PROCEDURE QUALIFICATION RECORD NO. P0-99-Ol_

WPS NO 2,9,61-009 Rev,.03,,

NELOING PROCESS(ES) SMAW TYPES Manual-

.. ... .._, (Manual, Automatic, Semi-;Attornatic),

JOINTS (QW-402) BASE IMETAL jQW-403)

V4ELDED $QOI~1T7OAL

. OITO "Materiabi~pec .. A67:5+, k*2,76/ A4179 * ..

Type or Grade 70. 304!304 P No. P-1i toPNo. S-8./P-

.Thicknes 2""

Note:,Nopass exceeded 1/2" in thickness .

POSITION (QW-405)

Groove Design Used,,

,Position or Grooveý Horizontal.

FILLER METALS (QW-40.)

W.eld progression N/A Weld Metal Analysis A No., 8.. (Uphill, Downhill)

Size of Electrode 1/8"'. 5/32!!,/16' PREHEAT (QW-406)

FillerMetal:FNo: 5 Preheat Temp. . 60PF Miri.

SFA Specification 5.4 Interpass Temip, '300 F Max.

AWS Classification E-309L Other GAS (QW-408)

POSTWELD HEATTREATMENT (QW-407)

TYpe*:ofGas'or Gases N/A Temperature None Composition ofGas.Mixturd, N/A:

Time N/A Other Other .. . . .

TECHNIQUE :(QW-4 ! 0)

ELECTRICAL CHARACTERISTICS (QW-409)ý Stringgor Weave Bead String,& Weave CurrentI Direct Oscillatio-n . N/A Polarity-, ReVerse. M,4rltipass or:Single Plass Multipass:

'Dia., AMP-S Voilts. '(per side) l/8"90-110 25-30 3T' .130-!5.0. ý253. Singie'or Multiple. Electrodes:. Sihngle 3/16" .150-190. 25.30 Travel Speed.. 7- 10.PM .

[____________________ I ____________________ I

& COMPANY PROCEDURE PROCFDURENUMBER 90-61-009 RL. 04.

PAGE NUMBER 5 o 5 TENSILE.TEST (QW-IS0)

ULTIMATE ULTMATE. CHARACTER OF

,PgtECIMEN TOTALLOAD: UNIT STRESS FAILURE &

NO. iDA . THI.CKNESS AREA LB. PSI LOCATION T-I .5010. N/A' 197 1 17, 169 87,000D .Ductile BM/304 T-2 .50406 /A .1995 1:7,250 U86000 DtfctileBM/304

..GUIDEDBEND TESTS (QW-160)

TYPE AND, TYPE:AND.

FIGURE NO', RESULTS FIGURE NO.- RESULTS:

QW-'462.2' Acceptable-Noindications . QW-462.2 , Acceptable-No Indications QW-462,2: Acceptable-No llidicti6ns QW-462.2: Acceptable-No lndications

• _TOUGHNESS 'TESTS (QW-1 70) _.

"SPECIMEN: NOTCH NOTCH TEST IMPACT LATERAL EXP." DROP WEIOQT

[NO.: LOCATION TYPE TEMP. VALUES:  % SHEAR MILS' BREAK NO BREAK N/A __ * *, *._. "

TypeofTesf 'Visual,- Acceoyblge(OW- 094Y PJ.-T.Acceptable, (OW-95) RT., Acceptable.WOW-l91)

DýposifAnalysis., N/A Other NiA Resultt- Satisfactory NiA., . Peneltration into Parent Metal :N/A Yes, NO Yes, No.

Macro.- Resuits N/A:

Welder's Name, P.D'Entremont: Clockflo.. 682, .StampNo. 9 Tests conducted.by: MMss Materitl Reseairh Laboratory Test No. DD-8022 Thomas Baxter We certify that the statements in this record are correct andothat the test Welds~were prepared, weldedand tested in accordance withlthe requirements (ofSectionIXpof the ASME'Code.

A T1W1nOTN R, NM I r

.(Manufat turer)

Date: iL.L.

q / ?I .. .....III...........

OLD VALU ES).SNEW) ID EAS PD. BOXM150

• AURORA, I:L 6050,7 PHONE (630) 859-3100 www.weldstar'om.

CERTIFICATE OF COMPLIANCE" ISSUED:' January 15, 2001 CUSTOME,:. Atwood: & Morrill CUSTOMER PO#: 1061071' SHIP TICKET *. 1N92o034.

DESCRIPTION: 60%lbs. ýelectrodes 5/32" Arcosýý E309L-16 Lot/Aloy OWD4E--14A The attached, CMTR(s),, "one, copy, per item, cover; the materlalý shipped: *againpst. the above referenced:purchase. order number.

The :above material., will meet code:, requirements of ASME Section II,, Part C and Sect:ion .II,

,A998 Edi tlon,,,-2000 Addenda NB2400 fior 'Class I mat*e rial, and iss tn comploiance with the above' referenced purchase order number. We crtilfy that the: materl qshipped. has: been, handl ed in:.

compliancewith our identification and Verlficatlon program.

All vendors on Weldstar'ls approved, vendors., 1list have been .auditedby Weldsttar.

Weldstar's Quality Assurance Program Revision, L:,/'dated .January 20K 19S8 meets the-requirement's of ASHE Section 1.I1, NCA,-3,800:, 1998 Edi-tion.

Theb provii*ons.of NRC. iOCFR Part : 21 apply to. thils:. order.

1750 MITCHELL ROAD;, AURORA, IL60504: PHONE (630) 859-3100 1000f: MAIN STREET,UNSPARK.IN46947 PHONE'(29) 57224-677 2650 BO0ND STREET, UNIVERSITY PARK, IL 604866 PHONE= (708) 534-8561

This CITR. covers Atwood & horri Il PO# 101071:

Weldstar Nuclear Shipping Tibket-N920534 Arcos Alloys A Division of HoskinsiManufacturing Company.

Mount Carmel, PA 17851 DATE 05/04/99

. CERTIFICATION

• . .. ... , *.. OF ...... TESTS. :ASFM FEXP '% -.

ATION`:,DATE,-.OC7,23/99

, 9 SOLD TO:, SHIPPED TO:

O~~PH ¶LRYSICAL WbLDSTAR CO., WE*LDSTAR CO.

P.o. BOX 11%5 1750 MITCHELL ROAD AURORA,: IL: 60507 AURORA, IL 60504, ARCOS S.O. NO. CUSTOMER ORDER NO. CONSIGNEE ORDER NO,. DATE SHIPPED 67826 902140 N/A 05/04/99 ITEM SIZE GRADE LOT NOJALLOY NO.. QUANTITY 5/32 X 14" ARCOS 309L-16 9D14E-14A: 594#

SPECIFICATION:. ASES SFA5, 5.4 CLASS E309L A249E SECTION II, PARTC*C ASE BVC SECTION* IIi, SUBSECTION NB2400, 1998 EDITION.

10CFR21 APPLIES.

CHEMICALANAL YSIS WSD, 0 /_ _Si_ Mn.__

_ R. /1 Cr Ni E MO - Cb .Cb +Ta

.04 1.7 - 38 .0.01 2336 13,7 .16 .061 Ta Ti Al Co Cu Fe V N

.012 .09 .06: BAL .117 .0731 ADDITIONAL TESTS RESULTS Ferrite - Diagram: : NB2433, 1-1. 8FN .As Welded Heat Tr"eted Magna:.Gage: 9 F Charpys:ý Tenslles:,"

X-Ray Yield 63,0000' Bends Tensile __84,000 __

Elong. 4O%

Red. of Area 62%

LOT CLASIFICATION. - CS,.INTENSITY OF TESTING - :SCHEDULEr K'. CONTROL NO. PK.

OTHERION OSIZE FILLETS HORZ .LEG VERt.LEG CONVEXItTY At 16/64" 15/64"1 16/64" 1/64" 20/64" 20/64" 18/64" 2/64" 16/64" 16/64t 15/64" 1/64" THIS.I.MATERIAL IS. FREE FROM MERCURY, RADIUM OR ALPHA 'PARTICLE. CONTAMINATION.

Wehereby affirm that the reporied results on this certificari6n ate cosrect and accurate. All tests and results and operationspedorrned by ArcsWAIlois 6r is'subcontracl6ts.arein, ormpliance with Ithe applicable matetlal/cui[tmei:Spcificatio7.,

WELDSTAR,'COMp,ANyS ARCOS QUAUTY. SYVSTEM CERTIFICATE W.A.T..RA...S) QSC 229 Q. A. MANAGER E~RnATION DAmTE JAN. -. 6O CNl AtTV ASS1]URAN(-ZF flPARTMAFNT

OLDV ALUES .. NEW IDEAS:

P.O. BOX1 150 AURORA.. iL 60*15,0: PHONE (630) 859-3100, CERT IFICATE OF COQKPLXANCE ISSUE:. larchA ., 2000 CUSTOMER: -Atwood & Morri 1i 1001.86 CUSTOMER PO0:::,

P4.919698.

SHIP- TICKET 9O::

OESCRIPTION;, 60 lbe. delectrdes 3116" Arco.* E309L--6, Lot/Alloy 09E24E!!24A

ýThe. attached -CIWR(s), one copy per item, covers. the matieral Ishipped against the above.

re fe.renced! purchase "order number.,

Thea above materiel WllT meet. code, requirements .of. ASWE. SectiOn .:I1, Part Cý and Section I11:

1998 Ediýtion,, i1999.-Addendai, M62400 for Class .4 material, :and is tin compl]iianoe with the above 4

referenced prchas.e_,ordernumber. .We certify that, the material shipped has :.been'handled In' compliance with our fdent~iflca.io-n: and. verification program.

All vendors :on Weldutarts approved vendor. list .have bn,aud1ted by, Weld*tar.,

Weoldtar"'s Qualit'y Assurance Program Revisilon. L, dated January. 20,. 1998 .meets the r'equirements of, ASME Section: II, KCA-3800, 1998 Editlon,.

The provsions, of NRC 1*OCFR Part 21 apply to this ,order,.

WE1,DSTAFý,CIVIPANYS QUALITY F'. h ERIIC U, CE, MANAER F.X ,V I.-, ý W 5:.20,03 V.--.

1750 MITCH ELL.ROAD, AURORA; IL 60504-9594 PHONE (630) 859-3100:

1000 E. MAIN STREET. LOGANSPORT, IND. 46947-5011 PHONE-(219) 722-11 7 2650;8OND.STREET, UNIVERSiToY. :PARK.I;,L 60466-31 81 PHON. (708) 534-8561

This C11TR :covers Atwood & Mofrrlll PO# '100186; Weldstar Nuclear Sh PPIng .91986 9Tcket Arcos AD Alloys

'iision of Hoskins:Manufacturing Compa y Mount Carmel, PA 1.7851 DATE q091019 CERTIFICATION ... . .... . OF . TESTS

.. .... .EXPIRAT~ION bAT :6s6TETIFICArEQs

• .,2:3/9.9 SOLD TO:. SHIPPE TO:; - "*"~ AL WELDSAR-C*Q., WELDSTAR CO..

P.O. BOX :61150 O175* ,iTC..ELL ROA AURORA, IL 60.07 AURORA, IL 60504' f d

'5 ARCOS.S' ONO, CUSTOMEbORDER NO. CONSIGNEEbORDER No. DATENSHPPED 68889 902267 N/A. 09/09/99 ITEM SIZE' GRADE' LOT NO:J/ALLOY NO. QUANTITY 3/i6 X. 14"! ARCOS 309L-16 J9E24E-24A 60#

SPECIFICATION AS SFA 5.4 CLASS E309L ASNE SECTION 11., PART C,:

AS.E B&PVC SECTION: III.:,. SUBSECTION NB2400P 1998:EDITION, NO. ADDENDA. OCFR21 APPLIES.

CHEMIAL. ,ANALYSIS:,WELD

- Mn: Si' .P Cr / NI M Cb Cb,+Ta

.03. 1.6 3; .02' .02' 23.4: 13.8 .15 .024 Ta'*A Ti Al - C.Cu. Fe V_"

.0;12 .08 .06 BAL"- .417 ..078/

ADDITIONAL TESTSRESULTS

.Ferrite.- Dlagram: N'B2433.-1-1 9FN('DELONG,) As Welded Charpys:_....._ ,

Magna Gage:.. l*&* N __

Tensiles:,

ay .CC r.PL. Yield .59,000 _.

'Bends.. _.... . ..... .. _Tensile, '__ 81,000 ..-

Eiong., 42%: ,,_

Red., of Area 62%

OTHER, INFORMATIONT LOT. CLASSIFICATION-- C5 INTENSITY OF .TESTING.-- SCHEDULE K

-CONTROL #PU .

H:FILLET - SIZE-20/64" HORZ.;LEG-19/64z,' RT.T4LEG20/64" CONVEXITY-1/64 /

THIS MATERIAL IS FREE  ?RO RAUTtim: OR At.04A P&RWPTCnp1 CflN'AMTNATTnU~

-ECU or it5s. tbcontractdors ard, in camp~ian'ce with (he applicabie'marerialicusromersIp'.ecd.'car;.on.

ARCO'S 06 A.:MNAE QUAtýS3OANCE.DEPARTMENT'

COMPANY PROCEDURE OCEDURE PAGE NUMBER UBER 90-61-009 1 OF 5 TITLE SHIELDED METAL ARC WELDING OF MATERIAL IN GROUP P-8 TO MATERIAL IN GROUP P-I (FOR NON-CHARPY MATERIAL)

WEiR VALVES & CONTROLS 285 irANAL STFREET /'

.. ,..* '44 ",5690 d ,* / .t y wA'TR VALVEs &CONTROLS USA OL*I IGIT ROAD

.'4,w)

IPSWICH, MA 01938 TIEL 978-744-5690 REVISIONS REVISIONS ORIGINAL ISSUE (REV. 0) _____ (1) (2) 1 (3) 14)

INITIALS SIGNATURE TITLE DATE -DATE ------ ------ F ORIGIATR eI p14 Rt W l¶ lYD&APPROVE Cf~

V ,

~ o__ ___

VE o0f xW&Al4 A&ZA.L-Ai I-.J1~;~ /r~

90-61-009 REV. 04 PAGE NUMBER 2 OF 5 WELDING PROCESS(ES) SMAW TYPES Manual PQR # PQ-99-11 JOINTS (QW-402) BASE METALS (QW-403)

Single & Double Bevel GROOVE DESIGN Vee-Butt arnd Fillet* PNO. P-I to S-8/P-8 ,

BACKING Yes THICKNESS RANGE 3/16" to 8" ROOT SPACING 1/8" Min. OTHER Noiass to exceed 1/2" in thickness OTHER 1. Noa-metallic or non-fusing metallic retainer POSITION (QW-405) will not be used 2.Backinp, when used shall be removed and POSITION OF GROOVE Flat or Horizontal 100% P.T. examination performed.

• 3.Groove weld qualification qualifies all sizes WELDING PROGRESSION N/A of fillets on all thicknesses of base metal.

(QW-202,2(C) OTHER FILLER METALS (QW-404)

PREHEAT (QW-406)

SPEC NO. SFA 5.4 PREHEAT TEMP. 60°F Min.

F-NO. 5 INTERPASS TEMP, 300TF Max.

A-NO. 8 PREHEAT MAINTENANCE 600 F Min.

AWS E309L ELECTRODE DIA. 1/8". 5/32". 3/16" OTHER, POST HEAT TREATMENT (QW-407)

TEMPERATURE None Required TIME RANGE N/A OTHER 4

CCOMPANY PROCEDURE PROCEDURE NUMBER 90-61-009 REV. 04 1 -'..I..'#I A,: 'R P9 VALVES & CONTROLS US NPAGE NUMBER GA4FT ' .,- ' .1 1 . . ..

3 OF 5 SALEM, MA USA 01970-4595 GAS (QW-408) ELECTRICAL CHARACTERISTICS (QW-409) 7I31 .78-744-5690 SHIELDING GAS( EFS)1f N/A v CURRENT DC POLARITY Reverse AC or DC PERCENT COMPOSITION. N/A (mixtures) DIA. AMPS VOLTS 1/8"90-110 25-30 CENTER GAS FLOW RATE N/A 5/32" 130-150 25-30 3/16" 150-190 25-30 POWDER FEED GAS FLOW RATE N/A, NOTE: Bead width shall not exceed 4 times the SHIELD GAS FLOW RATE NIA electrode diameter or 9/16" {14.288 mm} whichever is less.

REGULATOR. N/A Heat Inpuf: Worst condition TECHNIQUE (QW-410) Joules/in. = 190 amps x 30 volts x 60 = 48,857 Joules/In 7 IPM ( 17.78 cm) =19,235 Joules/cm STRING OR WEAVE BEAD String'or Weave CONSTRICTING ORIFICE N/A INITIAL & INTERPASS CLEANING(BRUSHING, MACHINING, GRINDING, etc.) Wire brushing arid/or grinding to clean all slaE, from each bead OSCILLATION- N/A FI LLET CONTACT TUBE TO WORK DISTANCE-NA1JL MULTIPASS OR SINGLE PASS Multipass (per side)

SINGLE OR MULTIPLE ELECTRODES Single ELECTRODE SIZE N/A ELECTRODE SETBACK N/A MULTIPLE OR SINGLE LAYER N/A PEENING None METHOD OF BACK GOUGING Machine and/or Grind SKETCH

i[ ACOMPANY PROCEDURE PROCEDURE NUIBER 90-61-009 REV. 04

,Vk PAGE NUMBER 4 OF 5 DATE: 8/129 PROCEDURE QUALIFICATION RECORD NO. PO-99-0LL WPS NO. 20-61-009 1-Ty.M03 WELDING PROCESS(ES) SMAW TYPES Manual (Manual, Automatic, Semi-Automatic)

JI DINTS (QW-402) BASE METAL (QW-403)

\qELDED IN 90IZOW10.TAL PO51710ON Material Spec. ,675 A276/A479 Type or Grade 70 304/304 P No., P-I to P No. S-8 / P-8 Thickness 2" 1/8 Note! No nass exceeded 1/2" in thickness, FZ0OOT POSITIO N(QW-405)

Groove Design Used Position or Groove Horizontal FILLER METALS (QW-404)

Weld Progression N/A Weld Metal Analysis A No. 8,. (Uphill, Downhill)

Size of Electrode 1/8". 5/32". 3/16" PREHEAT (QW-406)

Filler Metal F No. 5 Preheat Temp. 607F Min, SFA Specification 5.4 Interpass Temp. 300*F Max.

AWS Classification E-309L Other GAS (QW-408)

POSTWELD HEAT TREATMENT (QW-407)

Type of Gas or Gases. N/A Temperature None Composition of Gas Mixture N/A Time NIA Other Other TECHNIQUE (QW-410)

ELECTRICAL CHARACTERISTICS (QW-409)

String or Weave Bead String & Weave Current Direct fleI1, itenn NI/A Polarity Reverse Multipass or Single Pass MUltipass Dia. AMPS Volts (per side) 1/8"90-110 25-30 5/32" .130-150 25-30 Single or Multiple Electrodes Single 3/16" 150-190 25-30 Travel Speed 7- 10 1PM i

I

ýCOMPANY PROCEDURE PRCDR UBR 90-61-009 Rev. 04 PAGE NUMBER' OF 5

_"_ TENSILE TEST (QW-150)

ULTIMATE ULTIMATE. CHARACTER OF SPECIMEN TOTAL LOAD UNIT STRESS FAILURE &

NO. DIA. THICKNESS AREA LB. PSI LOCATION T-I .5010 N/A .1971 17,169 87,000 Ductile BM/304 T-2 .5040 N/A .1995 17,250 86,000 Ductile BM/304

..... __GUIDED BEND ESTS (QW-160)

TYPE AND TYPE AND FIGURE NO. RESULTS FIGURE NO. RESULTS QW-462.2 Acceptable-No Indications QW-462.2 Acceptable-No Indications QW-462.2 Acceptable-No Indications QW-462.2 Acceptable-No Indications TOUGHNESS TESTS (QW-170)

SPECIMEN NOTCH NOTCH TEST IMPACT LATERAL EXP. DROP WEIGHT NO. LOCATION TYPE TEMP. VALUES  % SHEAR MILS BREAK NO BREAK N/A Type of Test Viaual - Acceptable (OW- 194) P.T.-Acceptable (OW-195) R9T. Acceptable (QW-I91)

Deposit Analysis N/A Other N/A Result - Satisfactory N/A. Penetration into Parent Metal SN/A Yes, No Yes, No Macro - Results N/A Welder's Name P.D'Entremont Clock No. 682 Stamp No. 9 Tests conducted by: Mass Material Research Laboratory Test No. DD80-22 Thomas Baxter.

We certify that the statements in this record are correct and that the test welds were prepared, welded and tested' in accordance with the requirements of Section IX of the ASME Code, Signed ATWOOD & MORRILL CO.

DeManu cturer)

Date: Me"..

Weir Valves & Controls USA Inc. PROCEDURE NO. REV. PAGE COMPANY PROCEDURE 90-64-179 4 1 of 5 TITLE:

GAS TUNGSTEN ARC WELDING OF STAINLESS STEEL MATERIAL TO CARBON STEEL (P-8 to P-1 GROUP MATERIAL)

APPROVALS SIGNATURE TITLE DATE ORIGINATOR tf.7 .= Weld Technician 1/14/11 REVIEWED & APPROVED Quality Assurance Manager 1/14/11 REVIEWED & APPROVED Plant Manager 1/14/11 REVIEWED & APPROVED

PROCEDURE REV. PAGE Weir Valves & Controls USA Inc. NO.

COMPANY PROCEDURE 90-64-179 4 2 of 5 PROCEDURE QUALIFICATION RECORD NO. PQ-99-012 WELDING PROCESS(ES) GTAW TYPES Manual (Manual, Automatic, Semi-Automatic)

Joints (QW-402) Base Metals (QW-403)

GROOVE DESIGN Single & Double Bevel P No. P-1 to P No. P-8 -

Vee-Butt. and Fillet*

THICKNESS RANGE 3/16" to 8" BACKING Yes (when required shall be compatible material to base metal OTHER No pass to exceed %" in thickness ROOT SPACING 1/8" Min OTHER

1. Nn-metallic or non-fusinq metallic retainer will not be Position (QW-405) used

2. Backing when used shall be removed and 100% P.T, POSITION OF GROOVE Flat or Horizontal examination Performed prior to any'reuired RT

• 3. Groove weld qualification qualifies all sizes of fillets WELDING PROGRESSION N/A on all thicknesses of base metal. (QW-2.2.2(C)

OTHER Filler Metals (QW-404) Preheat (QW-406)

F No. 6 Other PREHEAT TEMP. 60°F Min.

A No. 8 Other INTERPASS TEMP. 300°F Max.

Spec. No. SFA 5.9 AWS No. ER-309L PREHEAT MAINTENANCE 60°F Min, SFA Class OTHER Temperature verified by'contact pyrometer FILLER DIA. 1/8". 3/16" Bare Solid Wire DEPOSITED WELD METAL THICKNESS 3/4" Max. Post Heat Treatment (QW-407)

CONSUMABLE INSERT will not be used TEMPERATURE None No welding without Filler Metal TIME RANGE N/A OTHER

PROCEDURE REV. PAGE Weir Valves & Controls USA Inc. NO.

COMPANY PROCEDURE 9-419 90-64-179 44 3f 3 of 5 PROCEDURE QUALIFICATION RECORD NO. PQ-99-012 WELDING PROCESS(ES) GTAW TYPES Manual (Manual, Automatic, Semi-Automatic)

Gas (QW-408) Electrical Characteristics (QW-409)

SHIELDING GAS(ES) Argon NON-PULSING CURRENT DC POLARITY Straight PERCENT COMPOSITION 99.99% AC OR DC (MIXTURES)

DIAMETER AMPS VOLTS CENTER GAS FLOW RATE 15-25 CFH 1/8" 160-200 20-24 3/16" 170-225 20-24 GAS BACKING None HEAT INPUT: WORST CONDITION TRAILING SHIELDING Joules/in. = 225 x 24 x 60 = 64,800 GAS COMPOSITION None 5 ELECTRODE DIAMETER:

1/8" OR 3/32" Tungsten 2%..Thoriated TRAVEL SPEED 5TO 7 IPM Technique (QW-410)

STRING OR WEAVE BEAD String or Weave ORIFICE OR GAS CUP SIZE 3/8" INITIAL & INTERPASS CLEANING (BRUSHING, GRINDING, ETC.) FILLET Joint surfaces and base metal within 2" of joint shall be thoroughly cleaned to remove any moisture, Phosphates.

carbonaceous materials such as oil, grease, oxides, tape, Paint and marking materials, halogens and all other foreiqn materials. Wire brushing and/or grinding to clean all slag from each bead.

METHOD OF BACK GOUGING Machine and/or Grind OSCILLATION None CONTACT TUBE TO WORK DISTANCE N/A MULTIPASS OR SINGLE PASS Multipass (PER SIDE)

SINGLE OR MULTIPLE ELECTRODES Single PEENING None TYPICAL SKETCH

PROCEDURE REV P fl n

--- Weir Valves &Controls USA Inc. NO.

COMPANY PROCEDURE 9064179 4 of 5 PROCEDURE QUALIFICATION RECORD NO. PQ-99-012 DATE: 8/27/99 WPS NO. 90-64-179 Rev 0 WELDING PROCESS(ES) GTAW TYPES Manual (Manual, Automatic, Semi-Automatic)

Joints (QW-402) Base Metals (QW-403).

WELDED IN k OR10 kO'AL P051Ot0l,4 Material Spec. A675 A276 Type or Grade 70 304, I P No. P-1 to P No. P-8.

Thickness 2" Groovc ODsign Uscd Filler Metals (QW-404) Position (QW-405)

Weld Metal Analysis A No. 8 Position of Groove 'Horizontal Weld Progression N/A Size of Filler 1/8", 3/16" (Uphill, Downhill)

Filler Metal F No. 6 Preheat (QW-406)

Preheat Temp 60OF Min.

SFA Specification 5.9 Interpass Temp. 300°F Max.

AWS Classification ER-309L Other "

Post Weld Heat Treatment (QW-407) Gas (QW-408)

Temperature None Type of Gas or Gases Argon Time N/A Composition of Gas Mixture 99.99%

Other Flow 15-25 CFH Electrical Characteristics (QW-409) Technique (QW-410)

String or Weave Bead String &Weave Current Direct Polarity Straight Oscillation None Multipass or Single Pass Multipass (per side)

Diameter. Ams volts Orifice or Gas Cup Size 3/8" 1/8" 160-200 20-24 3/16" 170-225 20-24 Single or Multiple Electrodes Single Travel Speed 5-7 IPM Method of Cleaning & Back Gouging Machine & grind HEAT INPUT Joules/in. = 225 x 24 x 60 = 64,800 5

PROCEDURE REV. PAG E EMBE Weir Valves & Controls USA Inc. NO.

COMPANY PROCEDURE 90-64-179 4 5 of 5 TENSILE TEST (QW-150)

SPECIMEN WIDTH THICKNESS AREA ULTIMATE ULTIMATE CHARACTER NO. IN. IN. SQ.IN. TOTAL LOAD UNIT STRESS OF FAILURE LB. PSI & LOCATION T-1 .5010 N/A .1971 16,991 86,000 Ductile BM/P-8 T-2 .5010 N/A .1971 16,845 85,000 Ductile BMIP-8 GUIDED BEND TESTS QW-160)

TYPE AND TYPE AND FIGURE NO. RESULT FIGURE NO. RESULT QW-462.2 Acceptable-No Indications QW-462.2 Acceptable-No Indications QA-462.2 Acceptable-No Indications QW-462.2 Acceptable-No Indications TOUGHNESS TESTS (QW-170)

SPECIMEN NOTCH NOTCH TEST IMPACT LATERAL EXP. DROP WEIGHT NO. LOCATION TYPE TEMP. VALUES %SHEAR - MILS BREAK - NO BREAK NIA Type of Test Visual - Acceptable (QW-194) P.T. -Acceptable (QW-195) R.T. Accep-table (QW-191)

Deposit Analysis N/A Other N/A Result - Satisfactory N/A Penetration into Parent Metal N/A Yes, No Yes, No Macro - Results N/A Welder's Name P. D'Entremont Clock No. 682 Stamp No. 9 Tests conducted by: Mass Material Research Laboratory Test No. DD80-22 per Thomas Baxter We certify that the statements in this record are correct and that the test welds were prepared, welded, and tested in accordance with the requirements of Section IX of the ASME Code.

Signed ATWOOD & MORRILL CO.

(Manufacturer)

Date 10/20199 By /?ýý IV

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M LeTourneau LONVIEW,. TEXAS, U.SA.

ISO 900.72006 R.gihsd Oaly Syftem Material Test Report R.E " OF 0INCO1L AM, WSIC2,L ESTS OF SrL PLATE DA: 05/17/10 P 1 of I 2.

SOWD 70: *amricnm Alely Steel, M=e. SALES CRU NO-.: 190984 P.O. BOX 40469 WRO1AS DRO.: 81711 Hustbm, T1 77240-0469 Gcrn AST A/ASE SA516 Grade 70, Normalized SIZE: 5" x 120" x 220w HElT .N.: E50329 RNl.NO.: 63853 CUfl"'O Pir  : STVCS tat arsi.s C WI S P :SI Q NI NO A. V 0u HB TI 0.2200 1.0800 0.0140 0.0180 0.2S00 0.2000 0.3300 0.1000 0.0260 0.0230 0.3200 0.0030 0.0020 PHYSICAL ANALYSIS YIELD TE*IlB H T I0lr STRDUDO Z 2'SE 2-NPY TWT MINO REATTI ns/Mmi (pi) (psi) t-MaC %nA -uz/Era rru Fr/'Lns %k OE Nonalized (B) 16SOF 3:45 50600 81400 27.0 43.0 159 - 179 a ELECTRC PUP PMTED.

AiM A51i6s- 70/65, 2006 EM ICE. ASKS SM16-GaZM 70/65, 2007 UDITICH, 2009b AMR=.

MATERIAL TEST RKSCl PEEPARED INf WiTH EN 10204 3.1, 2004 EITICE.

MATERIAL %AS MELTED ANM mjfA--r IN THIE U.S.A.

IN zmOiMMi WITH nW N' 79 LeCRWTCNI -F , nWa, I Cg'Iwf 7flE ABMV nORiana 1s WREOa.

Certified a true copy of the original, retained in our file. 'rIavi, SEyVICES EvrRINE AMEkICAN ALLOY STEEL.

To: WEIR VALVES & CONTROLS USA INC. I 05/04/2011 From:AMERICAN ALLOY STEEL P.O.# :306235 S .O.# :391246 AA PL#:5104916 Item :1 (1 PC) 3" X'6" X 13"

MARK PO$ 306235 OPERATING SUPPLIES 3 00 P

TE8 T CERTIFICATE ARCELORMITTAL PLATE LLC PAGE NO: 01 OF 02 SHIP TO: FILE NO: 0284-01-05

AMERICAN ALLOY STEEL INC MILL ORDER NO: 51913-006 650 HARBOR WA& MELT NO: R7658 ROME NY 13440 SLAB NO: 5 DATE: 03/01/11 SOLD TO: SEND TO: 01-C AMERICAN ALLOY STEEL, INC P. 0. BOX 40469 HOUSTON TX 77240-04-69 PLATE DIMEN SIONS DES CRI PT ION TOTAL PIECE QTY GAUGE WIDTH LENGTH DESCRIPTION WEIGHT 1 3" 96" 360" RECTANGLE 29404#

CUSTOMER INFORMATION CUSTOMER PO: 83656-NY S P EC I FI C AT I ON ( S )

THIS MATERIAL HAS BEEN MANUFACTURED AND TESTED IN ACCORDANCE WITH PURCHASE ORDER REQUIREMENTS AND SPECIFICATION (S).

-ASME SA516 REV ED YR 10 GR 70 ASME SA516 REV ED YR 10 GR 65 ASME SA516 REV ED YR 10 GR 60 THE MANAGEMENT SYSTEMS FOR MANUFACTURE OF THIS PRODUCT ARE CERTIFIED TO ISO 9001:2000 (CERTIFICATE NO. 30130ý AND ISO 14001 (CERTIFICATE NO. 006928).

CHEMICAL COM P0 8I TI ON C HE P S CU SI NI CR MO MELT :R7658 .25 .96 ,014 .007 .25 .20 .22 .07 .06 V TI AL CS MELT: R7658 .001 .002 .030 .001 Cartified a truo copy of the MANUFACTURE original, retained in our file.

MCQUAID-EHN GRAIN SIZE PER E112 8 AMERICAN ALLOY STEEL Reviewed By:.

HEAT TREAT COND IT ION MATL HOLD COOL OR HEAT TREAT NOM TEST DESCRIPTION TEMP MINS MTHD PL/TEST NORMALIZE 1650F 92 AIR COOL TENSILE PROPERTIES YIELD TENSILE ELONGATION SLAB STRENGTH STRENGTH GAGE NO. LOC DIR PSI X 100 PSI X 100 LGTH  %

5 SOT. TRANS. 431 783 2.00" .27.0 WE HERESY CERTIFY THE ABOVE INFORMATION IS CORRECT: )

-4.Z.

AmCELORMiTTAL PLATE LLC QUALITY ASSURANCE LABORATORY 139 MODENA ROAD COATESVILLE, PA 19320 ELINORE ZAPUITNY*

05/04/2011 From:AMERICAN ALLOY STEEL To-: WEIR VALVES & CONTROLS USA INC.

P.O.# :306235 S.O.# :391246 AA PL#:5104916 Item :1 (1 PC) 3" X 6" X 13"

MARK PO# 306235 OPERATING SUPPLIES T.E 8 T C E R T I FI CAT E PAGE NO: 02 OF 02 FILE NO:

MILL ORDER NO: 0284-01-05 51913-006 MELT NO: R7658 SLAB NO: 5 DATE: 03/01/11 CHARPY V-NOTCH IMPACT RESULTS SLAB LOC DIR TEMP SIZE FT. LBS.

5 BOT. LONG. -30F FULL 20 39 39 GENERAL INFORMATION ALL STEEL HAS BEEN MELTED AND MANUFACTURED IN THE U.S.A.

TEST CERTS. ARE PREPARED IN ACCORD. WITH PROCEDURES OUTLINED IN EN 10204:2004 TYPE 3.1.

FOR MORE INFORMATION AND PROCESSING GUIDELINES, REFER TO WWW. ARCELORMITTAL. CON/ PLATEINFORMATION B/L #33073 TTPX 805320 WE HEREBY CERTIFY THE ABOVE INFORMATION IS CORRECT:

ARCELORMITTAL PLATE LLC QUALITY ASSURANCE LABORATORY 139 MODENA ROAD COATESVILLE, PA 19320 ELINORE ZAPLITNY"

WVC001-11-05-16367-1 JLABORA TORY TESING INC.

2331 Topaz Drive, Hatfield, PA 19440 Materials Testing Laboratoty TEL: 800-219-9095

• FAX: 800-219-9096 N*otidestructiva Testirig SOLD TO SHIP TO Weir Valves & Controls USA Inc Weir Valves & Controls USA Inc 29 Old Right Road 29 Old Right Road Ipswich, MA 01938 Ipswich, MA 01938 ATTN: Victor Smith CUSTOMER P.O. CERTIFICATION DATE SHIP VIA 306237 5/9/2011 UPS RED / 013 690 DESCRIPTION Quantity: 1 Size: 13" Long

Description:

Test Coupon Base Material: ASME SA-516, Grade 70 (This coupon is without pre-heat treat)

Heat No.: R7658 Part No.: Westinghouse Mockup No. 3 CHARPY V-NOTCH IMPACT TESTING:

SPECIMEN TYPE: Notched APPLICABLE SPECIFICATIONS: Customer's requirements KEY: C - Conforms NC - Non-Conformance R-Report for Information (OF) (FT-LBS.) (INCHES) (%) SPECIMEN KEY SAMPLE ID TEMP ENERGY LAT. EXP. SHEAR SIZE C/NC/R HAZ Required +30 .025 MIN 1 48 0.040 40 Full Size 10mm x 10mm C 2 77 0.056 40 Full Size 10mm x 10mm C 3 94 0.060 50 Full Size 10rmm x 10mm C BASE Required +30 .025 MIN 1 73 0.057 40 Full Size 10rmm x 10mm C 2 57 0.049 40 Full Size 10mm x 10mm C 3 67 0.056 40 Full Size 10mm x 10mm C A Microstructure Examination was performed on (1) piece of the submitted Test Specimen in accordance with Customer Instructions with the following results:

ACTUAL: Examination did not reveal any martensite in the HAZ. See Figures 1 and 2 for representative photomicrographs.

The services performed above were done in accordance with LTI's Quality System Program Manual Revision 18 dated 7/27/07 and ISO/IEC 17025. These results relate only to the items tested and this report shall not be reproduced, except infull, without the written approval of Laboratory Testing, Inc. L.T.I1 is accredited by PRI to ISO 17025 and by Nadcap for NDT and Materials Testing for the test methods and specific services as listed in the Scopes of Accreditation available at www.labtestlng.com and www.eAuditNet.com. The results reported on this test report represent the actual attributes of the material tested and indicate full compliance with all applicable specification and contract requirements.

MERCURY CONTAMINATION: During the testing and inspection, the product Sherri L. Scheifele did not come in direct contact with mercury or any of its compounds nor with QA Specialist any mercury containing devices employing a single boundary of containment.

NOTE: The recording of false, fictitious or fraudulent statements or entries on this document may be punishable as a felony under Federal Statutes. Authorized Signature ,=

Page 1 of 3

LABORATORY WVCO01-11-05-16367-1 TESTING c. M T a 2331 Topaz Drive, Hatfield, PA 19440 Materuacs Testing Laboratoty TEL: 800-219-9095

• FAX: 800-219-9096 Nujdestruchive Testing PHOTOGRAPHIC SUBMITIAL FIGURE I Page 2 of 3

LABOR TORYWVCOOI-1 1-05-16367-1 TESTING INC.

2331 Topaz Drive, Hatfield, PA 19440 Materials Testing Laboratory Numldestruc~livu Testing TEL: 800-219-9095

• FAX: 800-219-9096 PHOTOGRAPHIC SUBMITTAL WVC-16367 2% Nital 50OX Orig. Mag. 1 thou Figure 2 FIGURE 2 Page 3 of 3

Certificate of Conformance/Comp+/-liance/uim'rK Customer:

Date 11/24/09 Serial No. 276477/,//.

WEIR VALVES & CONTROLS,USA INC Our DC No. 276477 ylwfý 29 OLD RIGHT ROAD This material meets the requirements IPSWICH, MA 01938 of your PO number 110225 Description Heat # /

Item Pieces Specification Grade/Type Heat Code 10 5 2" THK X 6"W X 12" TOOLING MOCK-UP PLATE D7664 ASME SA-516 70 SLAB #7D AMER.ALLOY MITTAL TR #35270.

DNES,

'° * *.....* .. . I..... .T.. ... .. .... .. ..... -.....

. This item-ha,-beenrrsxup 3ed in accordance with DuBose National Energy Services, Inc. Quality System/Quality Assurance Program Rev.02, dated 02-27-08 in compliance with 10CFR50 APP. B. The contents of the report are correct and accurate and that all test results and operations performed by, DuBose National Energy Services, Inc. or his approved suppliers are in compliance with the requirements of the material specification, ASME Section III (when applicable), and the customer purchase order.

Based upon our review and reconciliation of the manufacturer's CMTR, and verification activities performed by DNES, this material is being supplied in accordance with the 1998 Edition thru 2000 Addenda,Section II & III, Subsection NCA 3800.

10 CFR PART 21 APPLIES NPT # N-3165 Expires March 31, 2011 NO WELDING WITH FILLER METAL PERFORMED FREE FROM MERCURY, LEAD AND OTHER LOW MELTING ALLOY CONTAMINATION.

MATERIAL PROCESSED IN ACCORDANCE WITH QA MANUAL REV. 02 DATED 02/27/08 AS APPROVED BY WVC.

MATERIAL ON THIS ORDER IS SUPPLIED IN ACCORDANCE WITH P-66-026 REV. 3*

-N Form D-19 Rev. 8 QA Representative Date

1 .VJ.* Lt,1-U~N _ijj.. AJ.- I ,, L-. .u,.

P. O. BOX 40469 HOUSTON, TX 77240 - 0469 PHONE 713-462-8081 FAX 713-469-8209 CERTFICATE OF CONFORMANCE CUSTOMER.:DUBOSE NATIONAL ENERGY DATE: 11/2/09 900 INDUSTRIAL PARK DRIVE YOUR P. 0. NO.:77609-75 CLINTONNC 28328 OUR S. O.NO.:355719 ITEM DESCRiPTION HEAT NUMBER SLAB NUMBER ASMffE SA516 Gk.70 IPC. 2" X 48"X 72" D7664 71 This is to certify the above described material conforms to the requirements of your purchase order and the applicable material specifications as reported on the attached copies of the Manufacturer's Material Test Reports.

The following apply as indicated.

i *This is to certify the above described material conforms to the requirements of Specification ASME SA516 GR.70 and your Purchase Order No.77609-75 f7 This is to certify the above described material was processed in accordance with our Quality System Program Manual No.

QSM-3, Rev. 0, Dated 01/03/2009.

t.

171 The recording of false, fictitious, or fraudulent statement or entries on this document may be punishable as a felony under Federal Statues.

SThis is to certify repair by welding has not been performed, or authorized to be performed, on the above described materal.

SAmerican Alloy Steel cannot guarantee the above material is free of merciury or mercury compound. Mercury or mercury Compounds were not used during the processing of this order.

AMERICAN ALLOY STEEL VICE PRESIDENT I

CORPORATE QUALITY ASSURANCE

11/02/2009 Frow:.xiku.aUX bxJ P.O.# :77609-75 S.O.ff :355719 AA PLj#:59073.96 Item :1 (1 PC) 2" X 48" X 72",

MARPK DIRECTION OF ROLL!!IIII T ES T C E RTI FI C A T E ARCELORMITTAL PLATE LLC VAGE O: 01 OF 02 SHIP TO: FILE NO: 0284-01-32 AMERICAN ALLOY STEEL MILL ORDER NO: 12381-004 6230 N HOUSTON ROSSLYN RD MELT NO: D7664 NORTH HOUSTON TX 77091 SLAB NO: 7D DATE: 04/15/08 SOLD TO: SEND TO: 01-C AMERICAN ALLOY STEEL, INC P. o. BOX 40469 HOUSTON TX 77240-0469 PLATE DTMENSIONS / DESCRIPTION TOTAL PIECE QTY GAUGE WIDTH LENGTH DESCRIPTION WEIGRT 1 2" 7511 480" RECTANGLE 204194 CuS T 0C M-3I +/-R L M&9u M ATau A C uCriidn c in&~~fcopy & a . .1 CUSTOMER PO: 73345 OgmLY~e no ie THZS bMTERIAI HAS BEEK MANIMACTUJEE AIM TESTED IN Won%

ORDER REQUIEMENS ANM SfECIFICATION(S).

PUIRCHASE \..f ..,..

TM AM ALLOY-;TUF-37 7"V B YR 06 AMS 16ED 04GRADES 60/65/70 06 ADMENDA

-bTERZAL PRODUCED UNDER A. CRIMQRIrIM YTMCWY~.WT

-ISO 9002 ADS-QZ CERT. NO. 30130 QAIYMN YTMCMLIGWT CHEM I CAL COMPOS I T.I ON C MN - P 8' CU Sl li' CR, O40 MELT:D7664 .19 1.05 .005 .001 .15 .35 .10 .11 .0: 3 V

• TI B AL " CE - BB AS SN CEF MELT:D7664 .001 .004 .0005 .033 DOI ..0010 .0030 .006 .4 1 CARBON EQUIVrALENT. FORMULK (CE)

Cr =C +(N .1667) + (( + bd+O.-V' * .2000) + ((CU + NI) .*.0660)

MANUFACTURE FINELIIE - VACUUM DEGABSED - MCQuAID-EHN GRAIN SIZE PER E112 8 HEAT TREA6'T C OND I T I O0N MNATL OR HEAT TREAT NOM HOLD COOL TEST DESCRIPTION- TEMP MINS MTHD

• L PL/TEST NORMALIZE 1550F 71 AIR COC T EN S I LE PROPER T IE S YIELD TENSILE ELONGATION SLAB L STRENGTH STRENGTH GAGE NO. LOC DIR PSI X 100 PSI X 100 LGTH  % %R.A.

t.--D--'JIP--

7D BOT. TRAN+/-S. 449 , 728 .2.00" 30.0 .70.0 WE HEREBY CERTIFY THE ABOVE INFORMATION IS CORRECT:

QUALITY ASSURANCE LABORATORY SUPERVISOR" T.TREPORTINN -

COATESVILLE, PA 19320 ELINORE 7-APLIT-NY:"

P.O.,# :77609-35 S.O.4 :355719 AA PL#:5907396 Item :1 (1 PC)2" X '48" X 72"

XAPX DIRECTION OF ROLLI!1I1!

T ES T c ER.TPIFIC AT 2 PAGE N~O: 02 OF 02 MIE N~O: 0284-0I.-32 lMrLL ORDES NO0: 12381.-004 MELTr NO. D7664 SLAB ITO: 7D DATE: 04,/15/08 rQ_1NSRAL 1 1;F oR M A T 10N ZLL STME WA M=I~ =~'-Mf: "~D bMNUFAC'.¶X n; THRE Ul.S.A.

MJITERIA ~="-;L EGUSBED n&~ pam CALCILUX TREATED FRSULFIDE 1:- 2NW7k TEST CERTS. l 4T ACP WE RM S Lmmbr ng AWW245N PACCRAD.1WT RO B/L #29333 ZMY 63020 EPoLW 1122 Z AREVIEW IpO#102 5 1 S11SACT;0RYY, crdi~ed a~ume copy of the Odgitia, ret~aa~d to AMERICAN ALLOYour file.

STMRL WE HEREBY CERTIFY THE ABOVE INFORMATION IS CORRECT:

OPERIitOR P ORT A QUALITY ASSURANCE LABORATORY COATESVILLE, PA '19320 EUNORE ZAPL(TNY.

DuBose

• NATIONAL ENERGY SERVICES, INC.

November 10, 2009 Operator: Johnny Jackson Material: 2" PLATE SA-516 GRADE 70 Heat: D7664 SLAB# 7D Trace: 35270 Tensile: 73451 psi Yield @ 0.2%: 48111 psi Elong in 2" @ Break; 38%

Trace: 35270 C ........... 0.18

• Mn...... 1.04 P ....... 0.006 S...*..... 0.004 Si .......... 0.36 CIu.......... 0.172 N i ............ : 0.098 Cr ............. 0.105 Mo ........... 0.034 "V ,....w.........

0.002 Cb..*....... 0.003 Ti.......... 0.003 Co ........ 0.007 Al ............ 0.036 Cu+Ni+

Cr+Mo ..... 0.41 We certify that the contents of this report are correct and accurate and that all test performed by

• DNES are in compliance with the material specification.

Dudl"se QA Review I1u-'a.o &Date-iQ Iz Home Office &Warehouse lBar and-Fastener Division Northeast Office P.O. Box 490

• Clnton,NC 28329 10955W*ind CrosslngDr., Suite 300 6 Charlotte, NC 28273 33 DowlinForge Rd. - Exton. PA 19341 (910) 890-2151

• Fax (910) 590-3585 (704) 295-1060 a Fax (704) 295-1066 (610)594-9413 - Fax (610) 594-9417

WVC001-11-05-16026-1 LABORATORY TEING INC.

2331 Topaz Drive, Hatfield, PA 19440 Mater-iis Testing Laboratory Nvrides!,ucbivw Tesling TEL: 800-219-9095

• FAX: 800-219-9096 SOLD TO SHIP TO Weir Valves & Controls USA Inc Weir Valves &Controls USA Inc 29 Old Right Road 29 Old Right Road Ipswich, MA 01938 Ipswich, MA 01938 ATTN: Victor Smith CUSTOMER P.O. CERTIFICATION DATE SHIP VIA 306234 5/6/2011 UPS RED / 013 690 DESCRIPTION Quantity f:1 Size 11 1/2" Long Description Test Coupon Base Material ASME SA-516, Grade 70 (This coupon is pre-heat treat at 200F)

Heat No. D7664 Trace No. 35270 Part No. Westinghouse Mockup No. 2 4 CHARPY V-NOTCH IMPACT TESTING:

SPECIMEN TYPE: Notched APPLICABLE SPECIFICATIONS: Customer's requirements KEY: C - Conforms NC - Non-Conformance R-Report for Information

(°F) (FT-LBS.) (INCHES) (%) SPECIMEN KEY SAMPLE ID TEMP ENERGY LAT. EXP. SHEAR SIZE CINCIR HAZ Required +30 .025 MIN 1 209 0.091 100 Full Size 10mm x 10mm C

2. 128 0.081 70 Full Size 10mm x 10mm C 3 135 0.084 70 Full Size 10mm x 10rmm C BASE METAL Required +30 .025 MIN 1 181 0.083 100 Full Size 10mm x 10mm C 2 194 0.084 100 Full Size 10mm x 10mm C 3 226 0.082 100 Full Size 10mm x 10mm C I Page 1 of 3

LABORATORY WVCOOI-11-05-16026-1 TESTING INC.

2331 Topaz Drive, Hatfield, PA 19440 Matelials Testing Laboratoty TEL: 800-219-9095

• FAX: 800-219-9096 Ni-1d~jL,!rUCtiV~f Ten4Sjlj(,q MICROSTRUCTURE EXAMINATION APPLICABLE SPECIFICATIONS: Customer's Instructions KEY: C - Conform NC - Non-conformance R - Report for Information KEY REQUIRED ACTUAL FIGURE (C/NCIR)

Microstructure of HAZ consists of ferrite, ACTUAL Examine HAZ for martensite pearlite, and probably some bainite. No 1 C martensite observed.

The services performed above were done in accordance with LTIs Quality System Program Manual Revision 18 dated 7/27/07 and ISO/IEC 17025. These results relate only to the items tested and this report shall not be reproduced, except in full, without the written approval of Laboratory Testing, Inc. L.T.I. is accredited by PRI to ISO17025 and by Nadcap for NDT and Materials Testing for the test methods and specific services as listed in the Scopes of Accreditation available at www.labtesting.com and www.eAuditNet.com. The results reported on this test report represent the actual attributes of the material tested and indicate full compliance with all applicable specification and contract requirements.

MERCURY CONTAMINATION: During the testing and inspection, the product Sherri L. Scheifele did not come in direct contact with mercury or any of its compounds nor with QA Specialist any mercury containing devices employing a single boundary of containment.

NOTE: The recording of false, fictitious or fraudulent statements or entries on this document may be punishable as a felony under Federal Statutes. Authorized Signature (ES)

Page 2 of 3

/l/I LABORATORY WVC001 05-16026-1 TESTING INC.

2331 Topaz Drive, Hatfield, PA 19440 Materlals Testing Laboratory TEL: 800-219-9095 a FAX: 800-219-9096 Nourdes!ru*iviw Tusling PHOTOGRAPHIC SUBMITTAL VVVC-16026 Heat: D7664 Trace: 35270 Mockup No. 2 1 thou Picral FIGURE 1 Page 3 of 3

Ac..iedie I~LABORATORY WVCOOI 05-15580-1 TESTING INC.

Materials Testing Laboratory 233.1 Topaz Drive, Hatfield, PA 19440 Nondestructivtt Testirig TEL: 800-219-9095 a FAX: 800-219-9096 SOLD TO SHIP TO Weir Valves &Controls USA Inc Weir Valves & Controls USA Inc 29 Old Right Road 29 Old Right Road Ipswich, MA 01938 Ipswich, MA 01938 ATTN: Victor Smith CUSTOMER P.O. CERTIFICATION DATE SHIP VIA 306233, 5/4/2011 UPS RED / 013 690 DESCRIPTION Quantity: I Size: 2" x 5" x 12"

Description:

Test Coupon Identified as: 35270 07664 SA516 Mittal Base Material: ASME SA-516, Grade 70 It MW26p, ý90APoA CHARPY V-NOTCH IMPACT TESTING:

SPECIMEN TYPE: Notched APPLICABLE SPECIFICATIONS: Customer's requirements KEY: C - Conforms NC - Non-Conformance R-Report for Information

("F) (FT-LBS.) (INCHES) (%) SPECIMEN KEY SAMPLE ID TEMP ENERGY LAT. EXP. SHEAR SIZE CINCIR HAZ Required +30 .025 MIN 1 234 0.087 100 Full Size 10mm x 10mm C 2 232 0.088 100 Full Size 10mm x 10mm C 3 148 0.080 80 Full Size 10mm x 10mm C BASE Required +30 .025 MIN 1 96 0.076 60 Full Size 10mm x 10mm C 2 173 0.082 100 Full Size 10mm x 10mm C 3 194 0.084 100 Full Size 10mm x 10mm C Page 1 of 3

"LABORA TORY WVC001 05-15580-1 111TESTING INC.

2331 Topaz Drive, Hatfield, PA 19440 Materials Testing Laboratory TEL. 800-219-9095

• FAX: 800-219-9096 Nondtestyuctiv& Testling MICROSTRUCTURE EXAMINATION APPLICABLE SPECIFICATIONS: Customer's Instructions KEY: C - Conform NC - Non-conformance R - Report for Information

-KEY REQUIRED ACTUAL FIGURE (C/NC/R)

Microstructure of HAZ consists of ferrite, ACTUAL Examine HAZ for martensite pearlite, and probably some bainite. No 1 C martensite observed.

The services performed above were done in accordance with LTi's Quality System Program Manual Revision 18 dated 7/27107 and ISO/IEC 17025. These results relate only to the items tested and this report shall not be reproduced, except in full, without the written approval of Laboratory Testing, Inc. L.T.I. is accredited by PRI to IS017025 and by Nadcap for NDT and Materials Testing for the test methods and specific services as listed in the Scopes of Accreditation available at www.labtesting.com and www.eAuditNet.com. The results reported on this test report represent the actual attributes of the material tested and indicate full compliance with all applicable specification and contract requirements.

MERCURY CONTAMINATION: During the testing and inspection, the product Sherri L. Scheifele did not come in direct contact with mercury or any of its compounds nor with QA Specialist any mercury containing devices employing a single boundary of containment.

NOTE: The recording of false, fictitious or fraudulent statements or entries on this document may be punishable as a felony under Federal Statutes. Authorized Signature (ES)

Page 2 of 3 r-

• ~~~~~~

1c °"**da ced1 I /LABORA OM V TESTING INC.

WVCOOI 05-15580-1 A ap Materials Testing Laboratory 2331 Topaz Drive, Hatfield, PA 19440 TEL; 800-219-9095

• FAX: 800-219-9096 Nondestructive Tstisng, PHOTOGRAPHIC SUBMITTAL 6V-58 FIGURE 1 Page 3 of 3

Weir Valves & Controls USA Inc. PROCEDURE NO. REV. PAGE COMPANY PROCEDURE 90-64-179 4 1 of 5 TITLE:.

GAS TUNGSTEN ARC WELDING OF STAINLESS STEEL MATERIAL TO CARBON STEEL (P-8 to P-1 GROUP MATERIAL)

APPROVALS SIGNATURE TITLE DATE ORIGINATOR Weld Technician 1/14/11 REVIEWED &APPROVED Quality Assurance Manager 1/14/11 REVIEWED &APPROVED Plant Manager 1/14/11 REVIEWED & APPROVED

PROCEDURE REV. PAGE Weir Valves & Controls USA Inc. NO.

COMPANY PROCEDURE 90-64-179 4 2 of 5 PROCEDURE QUALIFICATION RECORD NO. PQ-99-012 WELDING PROCESS(ES) GTAW TYPES Manual (Manual, Automatic, Semi-Automatic)

Joints (QW-402) Base Metals (QW-403)

GROOVE DESIGN Single & Double Bevel P No. P-1 to P No. P-8 -

Vee-Butt, and Fillet*

THICKNESS RANGE 3/16" to 8" BACKING .Yes (when required shall be compatible material to base metal OTHER No pass to exceed Y" in thickness ROOT SPACING 1/8" Min OTHER

1. Non-metallic or non-fusing metallic retainer will not be Position (QW-405) used

2. Backing when used shall be removed and 100% P.T. POSITION OF GROOVE Flat or Horizontal examination performed prior to any required RT

• 3. Groove weld qualification qualifies all sizes of fillets WELDING PROGRESSION N/A on all thicknesses of base metal. (QW-2.2.2(C)

OTHER Filler Metals (QW-404) Preheat (QW-406)

F No. 6 Other PREHEAT TEMP. 60°F Min.

A No. 8 Other INTERPASS TEMP. 300'F Max.

Spec. No.. SFA 5.9 AWS No. ER-309L PREHEAT MAINTENANCE 60°F Min.

SFA Class OTHER Temperature verified by contact pyrometer FILLER DIA. 1/8". 3/16" Bare Solid Wire DEPOSITED WELD METAL THICKNESS 3/4" Max. Post Heat Treatment (QW-407)

CONSUMABLE INSERT will not be used TEMPERATURE None No welding without Filler Metal TIME RANGE N/A OTHER

PROCEDURE REV. PAGE Ifljin Weir Valves &Controls USA Inc. NO.

COMPANY PROCEDURE 90-64-179 3 of 5 PROCEDURE QUALIFICATION RECORD NO. PQ-99-012 WELDING PROCESS(ES) GTAW TYPES Manual (Manual, Automatic, Semi-Automatic)

Gas (QW-408) Electrical Characteristics (QW-409)

SHIELDING GAS(ES) Arqon NON-PULSING CURRENT DC POLARITY Straight PERCENT COMPOSITION 99.99% AC OR DC (MIXTURES)

DIAMETER AMPS VOLTS CENTER GAS FLOW RATE 15-25 CFH 1/8" 160-200 20-24 3/16" 170-225 20-24 GAS BACKING None HEAT INPUT: WORST CONDITION TRAILING SHIELDING Joules/in. = 225 x 24 x 60 = 64,800 GAS COMPOSITION None 5 ELECTRODE DIAMETER:

1/8" OR 3/32" Tungsten 2% Thoriated TRAVEL SPEED 5 TO 7 IPM Technique (QW-410)

STRING OR WEAVE BEAD String or Weave ORIFICE OR GAS CUP SIZE 3/8" INITIAL & INTERPASS CLEANING (BRUSHING, GRINDING, ETC.) FILLET Joint surfaces and base metal within 2" of joint shall be thorouqhlv cleaned to remove any moisture, phosphates, carbonaceous materials such as oil, grease, oxides, tape, paint and marking materials, halogens and all other foreign materials. Wire brushing and/or -grinding to clean all slag from each bead.

METHOD OF BACK GOUGING Machine and/or Grind OSCILLATION None CONTACT TUBE TO WORK DISTANCE N/A MULTIPASS OR SINGLE PASS Multipass (PER SIDE)

SINGLE OR MULTIPLE ELECTRODES Single PEENING None TYPICAL SKETCH

PROCEDURE REV. PAGE UJ~ flWeir Valves & Controls USA Inc. NO.

IMMMCOMPANY PROCEDURE 9-419 90-64-179 4 4fof 5 4

PROCEDURE QUALIFICATION RECORD NO. PQ-99-012 DATE: 8/27/99 WPS NO. 90-64-179 Rev 0 WELDING PROCESS(ES) GTAW TYPES Manual (Manual, Automatic, Semi-Automatic)

Joints (QW-402) Base Metals (QW-403)

\F-J DED I N *4OR11Z.OTAL  : Material Spec. A675 A276 Type or Grade 70 304 PpNo. P-1 to P No. P-8 Thickness 2" Filler Metals (QW-404) Position (QW-405)

Weld Metal Analysis A No. 8 Position of Groove Horizontal Weld Progression N/A Size of Filler 1/8". 3/16" (Uphill, Downhill)

Filler Metal F No. 6 Preheat (QW-406)

Preheat Temp 60°F Min.

SFA Specification 5.9 Interpass Temp. 300°F Max.

AWS Classification ER-309L Other Post Weld Heat Treatment (QW-407) Gas (QW-408)

Temperature None Type of Gas or-Gases Argon Time N/A Composition of Gas Mixture 99.99%

Other Flow 15-25 CFH Electrical Characteristics (QW-409) Technique (QW-410)

String or Weave Bead String & Weave Current Direct Polarity Straight Oscillation None Multipass or Single Pass Multipass (per side)

Diameter Amps Volts Orifice or Gas Cup Size 3/8' 1/8" 160-200 20-24 3/16" 170-225 20-24 Single or Multiple Electrodes Single Travel Speed 5-7 IPM Method of Cleaning & Back Gouging Machine & grind HEAT INPUT Joules/in. = 225 x 24 x 60 = 64,800 5

PROCEDURE REV. PAGE f5Weir Valves & Controls USA Inc. NO.

COMPANY PROCEDURE 90-64-179 4 5 of 5 TENSILE TEST (QW-150)

SPECIMEN WIDTH THICKNESS AREA ULTIMATE ULTIMATE CHARACTER NO. IN. IN. SQ.IN. TOTAL LOAD UNIT STRESS OF FAILURE LB. PSI & LOCATION T-1 .5010 N/A .1971 16,991 86,000 Ductile BM/P-8 T-2 .5010 N/A .1971 16,845 85,000 Ductile BM/P-8 GUIDED BEND TESTS (QW-160)

TYPE AND TYPE AND FIGURE NO. RESULT FIGURE NO. RESULT QW-462.2 Acceptable-No Indications QW-462.2 Acceptable-No Indications QA-462.2 Acceptable-No Indications QW-462.2 Acceptable-No Indications TOUGHNESS TESTS (QW-170)

SPECIMEN NOTCH NOTCH TEST IMPACT LATERAL EXP. DROP WEIGHT NO. LOCATION TYPE TEMP. VALUES  % SHEAR - MILS BREAK - NO BREAK N/A Type of Test Visual - Acceptable (QW-194) P.T. - Acceptable (QW-195) R.T. Acceptable (QW-191)

Deposit Analysis N/A Other N/A Result - Satisfactory N/A Penetration into Parent Metal N/A Yes, No Yes, No Macro - Results N/A Welder's Name P. D'Entremont Clock No. 682 Stamp No. 9 Tests conducted by: Mass Material Research Laboratory Test No. DD80-22 per Thomas Baxter We certify that the statements in this record are correct and that the test welds were prepared, welded, and tested in accordance with the requirements of Section IX of the ASME Code.

Signed ATWOOD & MORRILL CO.

(IManufacturer)

Date 10/20/99

IEATDUý SECTION A-S$FEJA F)

Sý. ýo I.. V-EOCTIWWN ATNNC-CT PMRITOINEFILE WTEI.

"WEA

SECTION A-A 1.00 1.13 +03

Attachment4 RBG-47217 RBS Site Valve Data RBS-R&R-201 1-001

-1.44

-C' BODY SHAFT R1.50-/

TYP (2) PLACES

.DETAIL 'G' LE VIEW 'F-F' SECTION 'A-A' VIEW 'D'-'D' E-SECTION 'B-B'

-F-

-1 2

NOTES:

1. UNLESS OTHERWISE SPECIFIED TO BE .I1R ALLRADJ,&FILLETS BAADRAFT 1.5" MIAAS REQ'D.

V-C' VIEWB .18 A 45" x 2.00 1 UNDERCUT 2 PL'S a SHAFT CL this~ IrTOIOIN

-iNICa-R**

C Nr-R unOF 11P - pT- -- I*

EA OAE ARENA. (BEBpA.

TANMAr.BASTONEM AsE-o -u~ or_ ý To*

• OCT S) . AREAFEBTIBTNB.

DETAIL C .

BODYCABTING IEW 4--. AOD WELDPREP SEAT RINC: .63 x 8. 2 30 3"18. 0.0. x 6.84 5:8, 1.0.

6I

4.66~e-6

-2.33

\ R.75 TYP R2.000 TYP2 PLACES VIEW'D-D' 2 'PL'S 0 SHAFT CL NOTE:

1. UNLESS OTHERWISESPECIFIED RADII& FILLETSTO BE .19 DRAFTANGLE1.5* MAX.

017.13. 1.02 017.375!"91 2.75--

VIWC-C, I

4

• 11 p 2ý 3036i-40 trL0 ,1B x45" 2.00 LG- VUS-ONISST -RPET WE DRTI EEN J-3/

UNDERCUT 2 PLS 0 SHAFTCL SECTION 'B-B SE~~~~~~~~~~

o C C N EETD E -0362-701 4EM BODY kDTWL I TCBV 18-150 EoC VIEW FE-E' SEATRING: 1.00 . 17,350'-,o OD.. 15.350'Z I.D. WATERSERICE VLV Shet ATWOOD& MORRILLCo. INE. l 4, 8 7 6 5 4 3 2 1

.94 1.386SEE VIEW C-C' TYP 2 PLACES 1.75-!8 I 3.63'.O B1.11.94-'

36 K 2 P*ES IR.38 TYP R.R50I 28 ISP 2\PL-CES SEE DETAIL 'F' FLOW ARROW

& VIEW 'E-E'

'F'2.38 1.00 VIEW 'F-F' .AP SECTION 'A-A' VIEW 'D-D' IPANACLOO01194: 0'12.0 7 1.

2.30780 AR*lFOISIZEANRER h VIEW12-C 1I lU I,* T 50492-0 FOR POW' 00CRA RO R.

.25 x 45* x 2.00 LO G ~

RFO 30363-41 PA R- UNDERCUT 2 PL'S O1:2 W- FLOW- EAERIOC& SHAFT CL JOATRPO&AORCNTR s PA NTCPAR 'B-B'*uE SECTION AT . RP A 00 WAR WA EAPES AT5N0492--0W EW'E-E' .ODY CASTING& WLDPREPI 1, UNLESS OTHERWISE SPECIFIED RADII & FILLETS TO BE .19 DRAFT ANGLE 1.5' MAX.

c B

VIEW 'D-D' R.38 TYP SECTION 'A-A' NOTE:

UNLESS OTHERWISE SPECIFIED ALL RADII

& FILLETS TO BE R.38 MAX.DRAFT 1.5" MAX. AS REQUIRED A

IAEOR FOYRP-ATE0 REEDoARDRAPr00a MARNLJ D.. RE.EO0sToDR DTR PER __._

EREE DIRNL REFUNDR SE O.FEE-ING. W.EOET USErORA INOOT. DR.

N ROTEPARRESA T -30366-410 FOR IARE S: E- O RE.I BODYCASTING SECTION 'B-B' ANDWEL3 PREP 30-50I W. .ePECIA VIEW'E-E SEAT RING:1.25.

ATWOOD & MORRILLCO. N.

O1EDAR REHREO.0.0.

D-40365-301

ý6

Weir Valves A Controls USA Inc. Excellent Engineering Solutions 285 Canal Street Tel: 978 744 5690 Salem MA 01970-4595 Fax: 978 741 3626 USA Email: sales@weirvalveusa.com www.weirvalve.com CERTIFICATE OF COMPLIANCE A A &M a=

DATE: June 27, 2001 -- _-_,, __,, __U__

CUSTOMER NAME: ENTERGY CORPERATION RFWW9LP HOPKINSONS CUSTOMER P.O. NO: RBY01631 JM iAglv--

5ARASIHI-1't.V9 A&M S.O. NO: 50472 TricentricO CUSTOMER A&M ITEM NO. ITEM NO. OTY. DESCRIPTION 03 & 04 C 6 12" 150# TRICENTRIC BUTTERFLY VALVE APPLICABLE CODE: ASME SECTION ImI, SUB-SECTION ND, CLASS 3, 1974 EDITION WITH SUMMER 1975 ADDENDA CUSTOMER SPECIFICATION NO. 230.439 Rev 02 BODY MATERIAL: SA216 WCB A&M S/N: 1- thru 6-50472-B CUSTOMER TAG: CCP-MOV16 A & B CCP-MOV129 & 130 CCP-MOV335 & 336 Entergy StockNumbers RB00340017, Butterfly Valve Part Number TI 121503IB5XGESTG3, Mounting Kit Part Number 12"/NDT KIT, Entergy Items Nos.003 & 004.

This item was processed under A&M's Quality Assurance Manual 5TH Edition Rev. 3, Dated 4/18/01.

The above valve has been supplied under A&M's ASME Certificate of Authorization No. N2606, expiration date 6-13-04 and meets the requirements of the ASME Code Class 3, 1974 Edition, Summer 1975 Addenda.

We hereby certify that the product described above, shipped against the subject order, conforms to all specifications a *nstructions in the contract, and the Final assembled valve is assembled from components ig faed for h val e to t est of our knowledge and belief.

lTim Gates Q.A. Engineer Q-611A MIR PAGE",ek' of_

FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code,Section III, Division I Pg. 1 of 2

1. Manufactured and certified by: Atwood & Morrill Co., Inc- 285 Canal St. Salem. MA 01970 (name and address of N Certificate Holder)

2. Manufactured for Enterav Comreration inc. PO. BOX 31975 jackson MS. 39288-1975 (name and address of Purchaser)

3. Location of installation River Bend Station 5485 Hiohwav 61 St. Francisville, LA 70775 (name and address)

4. Model No., Series No., or Type TCBV Drawing 50472-B Rev. 03 CRN N/A 5.ASME Code, Section IIl, Division 1: 1974... Summer 1975 (editi on) (addenda date) o N o.)

6. Pump or Valve Valve Nominal inlet size _12 Outlet size 12 (in.) (in.)

7. Material: Body SAB216-WC8 Bonnet SA216-WCB Disk SA216-W Bolting *SeeRemarks Caseno.

(Code (a) (b) (c) (d) (a)

Cert. Natf Body Bonnet Disk Holder's Board Serial Serial Serial Serial No. No. No. No. No..

1-50472-B N/A HT *.E7700 HT# A7854 HT,*. A7888 SIN: 2 S/N: 1 SIN: I 4=

'Supplemental information in form of lists, sketches, or drawings may be used provided (1) size 8 %x 11, (2) Information in items 1 through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form 12/88) This form (E00037) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.

oAG,---O

FORM NPV-1 (Back - Pg. 2 of2 )

Certificate Holder' s Serial No. 1-50472-8 Disc 150 150

8. Design conditions Body 275 psi 100 °F or valve pressure class !§Q. (1)

(pressure) (temperature)

9. Cold working pressure *275 psi at 100*F

10. Hydrostatic test 4 psi. Disk differential test pressure 165 psi

11. Remarks: H.H. Cap Scre*ws SA1 93 Ge 87 HT# 990200 TR#:Q272 CERTIFICATION OF DESIGN Design specification certified by Claude E. Dewese III P.E. State -1A Reg. no.

(when applicable)

Design report certified by N/A P.E. State NLA Reg. no. NA when apvicable)

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and that pump or valve conforms to the rules for construction of the ASME Code,Section III, Division 1.

N Certificate of Authorization No. N-2606 Expires 6-13-04 Dal Name Atwood & Morrill Co. Inc. Sign (NCertificate Holder) (auftnored represeltatlve)

A' CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the state or province of MA - . and employed by HSBCT of Haord. CT have inspected the pump, or valve, described in this Data Report on S...and state that to the best of my knowledge and belief, the Certificate Holder has constructed this pump, or valve, in acoradance with the ASME Code,Section III,Division 1.

By signing this Certificate, neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or los of any kind als from or connected with this Inspe -on.

Datea Signed Commission /

• 4-#'7 (Authorized Inspector) (Nart Bd. (nid. endorsement(s) state or pra and no)

(1) For manually operated valves only.

MIR, oA_---J -

I) tý""o /n -I UMT AOiAg V V ý *TT* TT*

• t Y *P MST1201 QUA.KER ALLOY, INC. Page 4?17/03 CHEMICAL AND PHYSICAL ANALYSIS 12:56:16 Product#. .:50492WCBU Order/Item#  : 59677 / 1 Customer Part#: 50492 Customer P.O.#: 102890-10 Customer. . WEIR VALVES & CONTROLS 285 CANAL ST.

SALEM MA 01970 WE CERTIFY THAT THE INFORMATION CONTAINED HEREIN IS CORRECT AND THAT ALL THE REQUIREMENTS OF THE PURCHASE ORDER AND MATERIAL SPECIFICATIONS TO WHICH THE CASTINGS WERE MANUFACTURED HAVE BEEN MET.

THE MATERIAL HAS BEEN MANUFACTURED, SAMPLED, ,TESTED AND INSPECTED IN ACCORDANCE WITH THE APPLICABLE SPECIFICATIONS.

WE CERTIFY THAT THE CASTINGS HAVE BEEN PRODUCED FROM MERCURY FREE MATERIAL AND THAT NO MERCURY OR MERCURY BEARING INSTRUMENTS HAVE BEEN USED IN THEIR PROCESSING.

VISUAL INSPECTION SATISFACTORY PER MSS-SP55 CASTINGS HAVE BEEN PRODUCED IN ACCORDANCE WITH QUAKER ALLOY, INC.

QUALITY SYSTEM MANUALL REVISION 22, DATED 7/30/01 AND APPROVED BY ATWOOD & MORRILL CO., INC.

APPROVED: .. . J ., .

DOUGLAS BOGER, QA MANAGER OR CATHERINE WILLIAMS, QUALITY TECHNICIAN QUAKER ALLOY, INC.

200 E. RICHLAND AVENUE -- MYERSTOWN, PA 17067 FORM# 126 REV.G Melt# Quantity Date Heat Treat Serial Num. Specification E7700 1 3/27/03 E7700 -2 - ASME SA216 GR. WCB C H EM I C AL S ........

C

1800J MN: . 5 40 %-" SI.53- .02 S :.0250/ CR:.4170/ NI: .1520 MO:. 0 CU:.1460-/' V :.001Oý/ APPR "P YS ICA L S .....

YIELD KSI 50.0 TENSILE KS1 75 .

Elongation % 28.1 J Red.of area% 50..0 MO DWG. 30363-412D R/O, ..

COMPLIANCE TO PURCHASING SPEC.P-66-026 R/0 DATED 4/3/98. 0LC CASTING S/N: E7700 -2 VISUAL INSPECTION: MSS-SP55 MINOR WELDING PERFORMED IN ACCORDANCE WITH QAP-WT-101 0 Ou PARTS A & B R/4. ._:I:C)

MAGNETIC PARTICLE INSPECTION OF WELDED AREAS & CAVITIES .

PERFORMED IN ACCORDANCE WITH QAP-M-33-01 R/2.

WE CERTIFY THAT THE CONTENTS OF THIS REPORT ARE CORRECT AND 0 ACCURATE AND THAT ALL OPERATIONS PERFORMED AND MATERIAL

05/:09/03 FRI 08:07 FAX 7173666602 QUAKER ALLOY o003 MST1201 QUA*KER ALLOY, INC. Page 2 4/17/03 CHEMICAL AND PHYSICAL ANALYSIS 12:56:16 Product4. . . : 50492WCBU Order/Item# .: 59677 / I Customer Part#: 50492 Customer P.O.#: 102890-10 Customer. .  : WEIR VALVES & CONTROLS 285 CANAL ST.

SALEM MA 01970 Melt# Quantity Date Heat Treat Serial Num.. Specification E7700 1 3/27/03 E7700 -2 - ASNE SA216 GR. WCB PRODUCED BY OUR COMPANY AND SUBCONTRACTORS ARE IN COMPLIANCE WITH THE REQUIREMENTS OF THE MATERIAL SPECIFICITION & ASME B&PV CODE SECTION III, 1974 EDITION THROUGH AND INCLUDING 1975 SUMMER ADDENDA, CLASS 3 COMPONENT, NCA3800 PROGRAM. t "

[MIR~

QIAýER ALLOY Q,008 u5,/o7/o3 WED 13:33 FAXI T17886602 MST!201 QUAX2ER ALLOY, INC. Page 1 5/07/03 CHEMIC-AL A-ND PPYSICAL ANALYSIS 13:22:17

.Product . . . : 50491WCBU Ozder/Item# - 59678 / 1 Customer Part#: 50491 Customer P.O.9: 102890-?o Customer. . WEIR VALVES & CONTROLS 7 285 CANAL ST.

SALEM 3-Ak 01970 WE CERTIFY THAT THE INFORMATION CONTAINED HEREIN IS CORRECT AND THAT ALL THE REQUIREMENTS OF THE PURCHASE ORDER AND MATERIAL SPECIFICATIONS TO WHICH THE CASTINGS WERE MANUFACTURED HAVE BEEN MET.

THE MA.TERIAL HAS BEEN MANUFACTURED, SAMPLED, TESTED AND INSPECTED IN ACCORDANCE WITH THE APPLICABLE SPECIFICATIONS.

WE CERTIFY THAT THE CASTINGS HAVE BEEN PRODUCED FROM MERCURY FREE MATERIAL AND THAT NO MERCUJRY OR MERCURY BEARING INSTRUMENTS HAVE BEEN USED IN THEIR PROCESSING.

VISUAL INSPECTION SATISFACTORY PER MSS-SP55 CASTINGS HAVE BEEN PRODUCED IN ACCORDANCE WITH QUAKER ALLOY, INC.

,QUALITY SYSTEM MANUAL REVISION 22, DATED 7/30/01 AND APPROVED BY ATWOOD & MORRILL CO., INC. / (s APPROVED..

DOUGLAS BOGER, QA MANAGER OR CATHERINE WILLIAMS, QUALITY TECHNICIAN QUAXER ALLOY, INC.

200 E. RICHLAND AVENUE -- MYERSTOWN, PA 17017 FORM# 126 REV.G Melt# Quantity Date Heat Treat Serial Nuxn. Specification A7888 5 4/14/03 A7888 -1 -5 ASME SA216 GR. WCB "c'.~~

~oJ ~. . .. *CHEMJ EMIICAL.............

CAL S ... .. ............

C :.1900., MN- .9070" SI:.5580. P :.0200' S :.0090/ CR:.3770O NI:.0970-' MO:.0470' APPR CU: .0900 V V :.00200 B,

AL S . . . ... . .%

2~ P H Y SIC .

YIELD KSI 52.1 TENSILE area% KSI 79.85 51.1 4 A MORV Eiongation % 28.1 / Red.of -

DWG. 30555-410D R/0 REPORT OF COMPLIANCE TO PURCHASING SPEC.P-66-026 R/O DATED 4/3/98. CHEMICAL&PHYS1CAL CASTING S/N: A7888 2 4 -5 ACCEPTED VISUAL INSPECTION: MSS-SP55 4q/

NO WELDING PERFORMED eY WE CERTIFY THAT THE CONTENTS OF THIS REPORT ARE CORRECT M¢ ,*

ACCURATE AND THAT ALL OPERATIONS PERFORMED AND MATERIAL .

PRODUCED BY OUR COMPANY AND SUBCONTRACTORS ARE IN COMPLIAN*WOOD & MORRILL CO. INC.

WITH THE REQUIREMENTS OF THE MATERIAL SPECIFICATION & ASME Ptujeity Assurance B&PV CODE SECTION II, 1974 EDITION THROUGH AND INCLUDING PAGE-M

[MIR 'IZ of, f

QUAKFER ALLOY 11 D09 05/07/03 WED 13:3-f p~I -,178666602 MST1201 QUA*ER ALLOY, INC. Page 2 5/07/03 CHEMICAL AND PHYSICAL ANALYSIS 13:22:17 Product*. . . : 50491WCBU I Customer Part#: 50491 Customner P.O.#A: 102890-20 Customer.  : WEIR VALVES & CONTROLS 285 CANAL ST.

SALEM Kk 01970 Melt# Quantity Date Heat Treat Serial Num. Specification A7888 5 4/14/03 A7898 -1 -5 ASME SA216 GR. WCB"j`"

1975 SUMER ADDENDA, CLASS 3 COMPONENT, NCA3800 PROGRAM.

MIR= V-qýý PAqE 7-5ý Of-

OLD VALUES...NEW IDEAS P.O. BOX 1150 AURORA, IL 60507 ° PHONE (630) 859-3100

• www.weldstar.com CERTIFICATE OF COMPLIANCE ISSUED: January 15, 2.001 CUSTOMER: Atwood & Morrill CUSTOMER PO#: 101071 SHIP TICKET #: N920534 DESCRIPTION: 60 lbs. electrodes 5/32" Arcos E309L-16 Lot/Alloy #9D14E-14A The attached CMTR(s), one copy per Item, cover the material shipped against the above referenced purchase order number.

The above material will meet code requirements of ASME Section II, Part C and Section III,

,1`998 Edition,-2000 Addenda NB2400 for Class I material, and Is In cbmpl iance with the above referenced purchase order number. We certify that the material shipped has been handled in compliance with our Identification and verification program.

All vendors on Weldstar's approved vendors list have been audited by Weldstar.

I Weldstar's -Quality Assurance Program Revislon L./ dated January 20;/ 1998 meets the requirements of ASME Section III, NCA-3800, 1998 Edition.

The provisions of NRC 10CFR Part 21 apply to this order.

.QUAUV ALITY ASSURANCE MAA MiR Af4LJeZ2.

1750 MITCHELL ROAD, AURORA, IL 60504 PHONE (630) 859-3100L94 1000 E. MAIN STREET, LOGANSPORT, IN 46947 PHONE (219) 722-1177 2650 BOND STREET, UNIVERSITY PARK, IL 60466 PHONE (708) 534-8561

This CMTR covers Atwood &.Morrill PO# 101071; Arcos Alloys Weldstar Nuclear Shipping Ticket N920534 A Division of Hoskins Manufacturing Company Mount Carmel, PA 17851 DATE 05/04/99 HE CERTIFICATE QSC-448 CERTIFICATION OF TESTS PIRATION DATE:OCT. 23/99 SHIPPED TO: REPORT OF SOLD TO: C* AL& PHYSICAL WELDSTAR CO. WELDSTAR CO. ~r I"'TED P.O. BOX 1150 1750 MITCHELL ROAD AURORA, IL 60507 AURORA, IL 60504

& 0 R~iLl CO. INC.

ARCOS S.O. NO. CUSTOMER ORDER NO. CONSIGNEE ORDER NO. DATE SHIPPED 67826 9021.40 N/A 05/04/99 ITEM SIZE GRADE LOT NOJALLOY NO. QUANTITY 5/32 X 14" ARCOS 309L-16 9D14E-14A 594#

SPECIFICATION: ASME SFA 5.4 CLASS E309L ASME SECTION II, PART C, ASME B&PVC SECTION III, SUBSECTION NB2400, 1998 EDITION.

10CFR21 APPLIES.

CHEMICAL ANALYSIS C" Mn Si ___S 7" _ P Ci Cr Ni N

Mo '_,_ Cb

_ + Ta

.04 1.7 .38 .01 .0 23.6 13.7 .16 .061 Ta Ti Al Co Cu Fe V N

.012 .09 .06 BAL. .117 .073 ADDITIONAL TESTS RESULTS Ferrite - Diagram: NB2433.1-1 8FN As Welded Heat Treated Magna Gage:_9FN Charpys:

Tensiles:

X-Ray Yield 63,000 Bends Tensile 84,000U-..

Elong. 40% _

Red. of Area 62%

LOT CLASSIFICATION - C5, INTENSITY OF TESTING - SCHEDULE K. CONTROL NO. PK.

OTHER INFORMATION FIL S SIZE HORZ.LEG VERT.LEG CONVEXITY 61/64" 15/64"1 .16/64" 1/64" 20/64" 20/64" 18/64" 2/64" 16/64" 16/64" 15/64" 1/64" THIS MATERIAL IS FREE FROM MERCURY, RADIUM OR ALPHA PARTICLE CONTAMINATION.

We hereby affirm that the reportedresults on this certification ate correct and accurate. All tests and results and operationsperormed by Areos Alloys or its Subcontractors are in compliance with the applicable material/custome ipeciM'cation.

WELDSTAR COMPANYS PAGE_ 1 ?WE!OS QUALTy SYSTEM

. ..(MATERIALS) r( CERTIFICATE c-,z ,,

E.XP1RATION DATE JAN:5'-, 2003 QUALITY ASSURANCE DEPARTMENT

A WELD RECORD

- A&M S.O.: ITEM NO:

LJPRODUCTION REPAIR WELD WELD NCR ___ q 6 PROCEDURE & REV. LEVEL PROCESS: WELD DESCRIPTION: JOINT TYPE:

PART NAME: PART NAME:

MATERIAL: 5j4 40 WELDED MATERIAL: .

TO:

TO:

.311. 02 IDENTIFICATION: IDENTIFICATION:. 4-T 4 E  ?

• FILLER METAL: MANUFACTURER: SIZE: LOT/HEAT NO.

WELDER: FOREMAN: WELD DATE:

REMARKS:

I M-1131A PAGE--?ý Of-

FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code,Section III, Division .1 Pg. 1 of 2

1. Manufactured and certified by: Atwood & Morrill Co.- Inc.. 285 Canal St.. Salem. MA 01970 (name and address of N Certificate Holder)

2. Manufactured for Enterav Coroeratton. Inc, P.O. BOX 31975. Jackson MS. 39286-1975 (name and address of Purchaser)

3. Location of installation River Bend Station 5485 Highwavy 1 St. Francisvflle. LA 70775 (name and address)

4. Model No., Series No., or Type TCBV Drawing 50472-B Rev.0 CRN MUj S. ASME Code,Section III, Division 1: 1974 Summer 1975 (edteon) (eddenal te) (clau) (Code no.)

G. Pump or Valve Valve Nominal Inlet size _17_ Outlet size .1.2 (in.) (In.)

7. Material: Body SA 218-WCB Bonnet . S215-WCB Disk SA216-WCB Bolting See Remarks (a) (b) ( C) (d) * (a)

Cart Natl Body Bonnet Disk Holder's Board Serial Serial Serial Serial No. No. No. No. No.

3-50472-8_ N/A HT #*E7735 HTA A7854 HT *~A7888 S/N:3 S/N: 3 SIN: 3 Supplemental information In form of lists, sketches, or drawings may be used provided (1) size B 'A x 11, (2) information in items 1 through 4 ..

on this Data Report Is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form 12188) This form (E00037) may be obtained from the Order Dept., ASME, 22 Law Odve, Box 2300, Fairfield, NJ 07007-2300.

~PAGE/, of

FORM NPV-1 (Back - Pg. 2 of .)

Certificate Holder' s Serial No. 3542 Disc 150 s50

8. Design conditions Body 275 psi 10Q0 F or valve pressure class 160 (1)

(pressure) (temperature)

9. Cold working pressure 275 psi at IO0F

10. Hydrostatic test 425 psi. Disk differential test pressure 165 psi

11. Remarks: H.H Cal Screws SA193 Gr 87 HT# 990200 TRtO272 CERTIFICATION OF DESIGN Design specification certified by Claude E. Deweese III P.F. State LA Reg. no. 2Z7 (When applicabe)

Design report certified by WIA P.E. State N/A Reg. no. N/

twhen appcaae)

CERTIFICATION OF COMPLIANCE We certify that the statements made In this report are correct and that pump or valve conforms to the rules for construction of the ASME Code,Section III, Dlvislon I.

N Certificate of Authorization No. N-2606 .Exp&1 Date Name Atood & Morrill Co- Inc. Sign (NCertificate Holder) (auitfomd rep.eentedv)

CERTIFICATE OF INSPECTION I, the undesigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the state or province of MA/ f land employed by HSSCT of Hartford. T have Inspected the pump, or valve, described In this Data Report on 6 ,and state that to the best of my knowledge and belief, the Certificate Holder has constructed this pump, or valve, in accordance with the ASME Code,Section III, Division 1.

By signing this Certificate, neither the Inspector nor his employer makes any wawranty, expressed or Implied, concerning the equipment described In this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injuwy or property damage or loss of any kind a"rt from or connected with this insPkct)un.

'late .. ~b/iSigned ~ ~ ~ ~

(Autlortz*ld Inspector)

.Commission i' S7 Z /

( Narl. 8d. (Inl. endomement(s) state or prov and no)

(1) For manually operated valves only.

[M R I ~ T

05/09/03 FRI 08:15 FAX 7178666602 QUAKER ALLOY ae1017 MST!20: QUAKER ALLOY, INC. 1 11 8 5/08/03 CHEMICAL AND PHYSICAL ANALYSIS 15: 31: 18 Product#. .  : 50492WCBU Order/Item# . : 59677 / 1 Customer Part#: 50492 Customer P.O.#: 102890-10 Customer. .  : WEIR VALVES & CONTROLS 285 CANAL ST.

SALEM MA 01970 WE CERTIFY THAT THE INFORMATION CONTAINED HEREIN IS CORRECT AND THAT ALL THE REQUIREMENTS OF THE PURCHASE ORDER AND MATERIAL SPECIFICATIONS TO WHICH THE CASTINGS WERE MANUFACTURED HAVE BEEN MET.

THE MATERIAL HAS BEEN MANUFACTURED, SAMPLED, TESTED AND INSPECTED IN ACCORDANCE WITH THE APPLICABLE SPECIFICATIONS.

WE CERTIFY THAT THE CASTINGS HAVE BEEN PRODUCED FROM MERCURY FREE MATERIAL AND THAT NO MERCURY OR MERCURY BEARING INSTRUMENTS HAVE BEEN USED IN THEIR PROCESSING.

VISUAL INSPECTION SATISFACTORY PER MSS-SP55 CASTINGS HAVE BEEN PRODUCED IN ACCORDANCE WITH QUAKER ALLOY, INC.

QUALITY SYSTEM MANUAL REVISION 22, DATED 7/30/01 AND APPROVED BY ATWOOD & MORRILL CO., INC.

APPROVED: (A3A I -,I :* o --

DOUGLAS BOGER, QA MANAGER OR CATHERINE WILLIAMS, QUALITY TECHNICIAN QUAKER ALLOY, INC.

200 E. RICHLAND AVENUE -- MYERSTOWN, PA 17067 FORM# 126 REV.G Melt# Quantity Date Heat Treat Serial Num. Specification E7735 3 4/16/03 E7735 -3 -5 ASME SA216 GR. WCB jZ C :.19001o . " 84 o0 H, IEICI A L S P .01, S  :.0050/ CR:.3020-/ NI:.1380 / MO: .0W/

CU:.0990-/ V :..0010 /

PHYSICALS YIELD KSI 43.4 / TENSILE KSI 72.95 "

Elongation % 34.47 Red.of area% 68.2 7 DWG. 30363-412D R/0 CASTING S/N: E7735 4 -5 COMPLIANCE TO PURCHASING SPEC. P-66-026 R/0 DATED 4/3/98.

VISUAL INSPECTION: MSS-SP55 0' NO WELDING PERFORMED U->-

WE CERTIFY THAT THE CONTENTS OF THIS REPORT AR7E CORRECT AND OxL ACCURATE AND THAT ALL OPERATIONS PERFORMED AND MATERIAL frCC PRODUCED BY OUR COMPANY AND SUBCONTRACTORS ARE IN COMPLIANCE WITH THE REQUIREMENTS OF THE MATERIAL SPECIFICATION & ASME B&PV CODE SECTION III, 1974 EDITION THROUGH AND INCLUNDING U-1 0I

05/09/03 FRI 08:16 FAX 7178666602 QUAKER ALLOY [a 018 MST1201 QUPAKER ALLOY, INC. Page 2 5/08/03 CHEMICAL AND PHYSICAL ANALYSIS 15: 31:18 Product#.  : 50492WCBU Order/IteinO  : .59677 / 1 Customer Part#: 50492 Customer P.O.0: 102890-10 Customer.  : WEIR VALVES & CONTROLS 285 CANAL ST.

SALEM MA 01970 Melt# Quantity Date Heat Treat Serial Num. Specification E7735 3 4/16/03 E7735 -3 -5 ASME SA216 GR. WCB 1975 SUMMER ADDENDA, CLASS 3 COMPONENT, NCA3800 PROGRAM.

(PAGEZy6rof

.u~O7/~

1:33F.\ W~ 71856602Q1:7AXER ALLOY.

S~~E 71 3O 85 ~.~Pg o/ 1 Cu~stomre'r Par;iý#: 5.0,491Csor?..# 1 29'0-Clustoimer.- WF -1IR VA:LVE S &COIN-TROLS ..

283CANAL'ST.

S.ALEM' 01A -'0, WECERTIF'Y, THATL THE WFRA:NCONTAI'NED 'HRENIS CORREC AN THAT AL H EQU-PEMENT-S OF T-HE PTJ3RCMA-4SE ORDE R AN TE4JALSPECI-FI'CAPTIO TO- WHIMH T14- c.sImsWR MNFCTRDHAEKEE ýT

,Ti MTRILHAS-BEEN'MMNFC1RD APETSE AD, SISPCEDI DODACSAM-H PHLPLCL ESDTEfl 1tDCANT-IEONS.1 WE% CERT I FY TkAT THE 'CASTITNGS HAVE BEEN rOUtC~DE'RM -ERCURY FREE MAýTERIA.L AND THAT% NO MERCU~Y, NTERCURY1 SZ-RIING ýINSoTR- ENTS HAVE. BEEN USED INI-THE IR PROCESSING.6' VI SUAL. 'INSPECTIO0N SAT IS tACTORY`, PER. MSS-S?5'S

~CASTIN;G5 RAVE, BEEN 'PRODUCED IN ACCORDANCE IT QUAIKER ALLOY,ýJ IC.

QUALITYý SYSTZMý MANUAL p1vIS:ON 22, ATED 7/-3010.1 AN APOED:,BY AýTWOOD. & MORRILL CO-,. WC, DOUGLAS 'BOGE-R,~ QA MANGER OR, CA.THESRINE,ý WlvfLIA.MS 1 QUALI:1TY TECHNICIAN QUJAKEZR 'AlL,- ~INC.

20E. ýRICHLAN~AVNE YSONP 17067 FQRM4 126 REIX.ýG' Met~ Quanti.ty. Date Heat Treatý S~eri.al Nux~ peiicto X T882 5. :4/14/ 0,3A88.- ASM.E SA241-6ý C?.WCB CHEN CA~L: 's....

c 1 966"- MN.: .9070' 51: .508/

ct;3:..09-M./V .00..M:~47"A B

YIELD 52.~1KSI TENSILEKI 7.3.

Elonýga~ton %Z 28J Red.of area%ý 51..

35'5 5-441OD qdWG. '/OREPORT OF:

COPLANE O tJ~CASNGSPc.-'E~~2 RO ATD' -HFMICAL&-aPHYSI'CAL CASIN S':A88-. 2- AACCEPTED

.NO WELDINGi 21E7RF,ýMD U WECERTIFY THAT. THE CONTENTS O3F S:-

IR EPORýT 'ARE C'RtktC-T A.m; ~

ACREANTATALL OPEATI~ONS RZERFORMETN ulqr >ND'l MEAL

?ROD~UCEDl BY' OrUR COMPANY AND S U3,0,TF~CT6R5 A-RE' IN-rCQMp-lr*O & MCRRLL CO'ýNC WITTE EQIREMENTS ~~ IN&AM u'alitY.Mssura

,FTE.~~~ cc, t PV- CDSEION I.Ili 19,74. EDITION THRCOUG1 NDICL'

O5t A/3 E 13 3'4 FAl 7,1 T8,6ý366U iVUAKER jLL-FOY MS'2/013 QUAKR i4O~rINC.

.pag

.13 -22: 1al:

Custom r, PArt# 504 9:1 I CusAtoe.. WEIR~ VALVES.;ý& CONtROLS s:somr PQ4: 102 9:0 -ý2 Met~

Qani~ ~t ieat Tra e6iziun p~i5&ti'on A788 5, 4/1/02A7~ 1 AS1A ý.kA21 GR.lý WCBý.>

197 7.24- .NADDtNDA CLs. 3::cO?ŽN: 30 'OGM

-4 OLD VALUES...NEW IDEAS P.O. BOX 1150 a AURORA, IL 60507

• PHONE (630) 859-3100 e www.weldstar.com CERTIFICATE OF COMPLIANCE ISSUED: October 31, 2001 CUSTOMER: Atwood & Morrill Co.

CUSTOMER PO#: 101924 SHIP TICKET #: 552693-00 DESCRIPTION: ITEM #1: 75 lbs Electrodes 1/8"x10#, Arcos, E309L-16 Lot/Alloy #1C8E-8A, Control #RT The attached CMTR(s), one copy per item, cover the material shipped against the above referenced purchase order number.

The above material will meet code requirements of ASME Section II, Part C, and Section II1,1998 Edition, 2000 Addenda, NB2400 for Class 1 material, and is in compliance with the above referenced purchase order number. We certify that the material shipped has been handled in compliance with our identification and verification program. This material supplied in accordance with P-66-026 Rev. 0.

All vendors on Weldstar's approved vendors list have been audited by Weldstar.

Weldstar's Quality Assurance Program Revision L, dated January 20, 1998 meets the requirements of ASME Section 11, NCA-3800, 1998 Edition.

The provisions of NRC IOCFR Part 21 apply to this order.

WELDSTAR C OUALITy SYS O-M. NYS IMATERIAtEM CERIFICATE LSi 0SC 229  !. '

EXPIRATION DATE JAN. 5,2003 1750 MITCHELL ROAD, AURORA, IL 60504 PHONE (630) 859-31 R 1000 E. MAIN STREET, LOGANSPORT, IN 46947 PHONE (219) 722-11 2650 BOND STREET, UNIVERSITY PARK, IL 60466 PHONE (708) 534-85 AGf-L-- of-

This CMTR covers Atwood & Morrill Co. PO# 101924; Weldstar Nuclear Shipping Ticket PO# N552693 ARCOS ALLOYS ONE ARCOS DRIVE Mt, Carmel, PA 17851 DATE 03121/01 ASME CERTIFICATE NO. QSC-448 EXPIRATION DATE 10/23/02 CERTIFICATION OF TESTS SOLD TO: SHIP TO:

WELDSTAR CO. WELDSTAR CO.

P.O. BOX 1150 1750 MITCHELL ROAD AURORA, IL 60507 AURORA, IL 60504 ARCOS S.O. CUSTOMER ORDER NO. CONSIGNEE ORDER NO. DATE SHIPPED 72691 902824 N/A 03/21/01 ITEM SIZE GRADE LOT NO./ALLOY NO. QUANTITY 118 X 14" ARCOS 309L-16 1C8E-8A 1245#

SPECIFICATION: ASME SFA 5.4 CLASS E 309L ASME SECTION II, PART C, ASME B&PVC SECTION III, SUBSECTION NB2400, 1998 EDITION, AND ALL PARAS AND ADDENDA THRU 2000. 10CFR21 APPLIES.

CHEMICAL ANALYSIS: WELD ....

C Mn Si S P Cr Ni Mo Cb Cb + Ta 0.03 1.6 " 0.41 - 0.0 0.02 24.0 13.8 0.1/ 0.020 Ta Ti Al Co Cu Fe V N _

0.010 0.040 0.04 0.090 0.082 ADDITIONAL TEST RESULTS TENSILE As Welded Heat Treated Ferrite - NB2433.1-1: 9FN Yield 66.000

• Magna Gage: 11FN Tensile 87,000 X-Ray: Elongation 38%

Bends: Red.of Area 58%

Hardness:

OTHER INFORMATION: Lot Classification - C5 Intensity of Testing - Schedule K FILLETS SIZE HORZ VERT CONVEXITY REPORT OF CHEA94 &f9 iCAL H 12/64" 12/64" 12/64" 1164" V 16/64" 15/64" 15/64" 2/64" 0 12/64" 11/64" 11/64" 1/64" &':rr ?11610 1 CONTROL NO. RT ATWV-CbCJ MP.4 kRILL CO. IC.

~IR THIS MATERIAL IS FREE FROM MERCURY, RADIUM OR ALPHA PARTICLE CONT I TrONJ We hereby affirm that Ow reported resuts on this certification are correct and accurate. AN test and results and operations performed by Arcos Moy or Its subcoractora are In complIance with the applicable materialacutomer specification.

ARCOS

- WELDSTAR COMPANYS QUALITY SYSTEM CERTIFICATE (MATERIALS) QSC 229

..E E. ZERBY, Q.A.CLERK EXPIRATION DATE JAN, 5, 2003 QUALITY ASS!

MI R ANLZ2.ý PAGEJ..ý of.

AAWELD RECORD FT~' mA&M S.O.: ITEM NO:

W PRODUCTION Li REPAIR WELD WELD NCR_5o'4 7d PROCEDURE & REV. LEVEL PROCESS: WELD DESCRIPTION: JOINT TYPE:

90,0 PART NAME: PART NAME:

MATERIAL: -,- WELDED MATERIAL: . .* .

TO; IDENTIFICATION: j-T l 0;*, 9, IDENTIFICATION: #T

• E'773,-

FILLER METAL: MANUFACTURER: SIZE: LOT/HEAT NO.

E '6041 e Q-5ýý (T - .1 CS E-8 A WELDER:- q*FOREMAN: WELD DATE:

REMARKS:

M-13/A MIR  ?ýwz PACE-,a- oL..

FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES" As Required by the Provisions of the ASME Code,Section III, Division I Pg. I of 2

1. Manufactured and certified by: Atwood & Morrill Co.. Inc.. 285 Canal St.. Salem MA 01970 (name and address of N Certificate Holder)

2. Manufactured for Enteray Coroeration. Inc. P.O. BOX 31975.Jackson MS. 39286-1975 (name and address of Purchaser)

3. Location of installation River Bend Station 54W5 Highwav 61 St. Francisville. LA 70775 (name and address)

4. Model No., Series No., or Type TCBV Drawing g0472-8 Rev. 03 CRN -M S. ASME Code,Section III,Division 1: 1974 Summer 1975 N/A (edltlon) (addenda date) (Code Case no,)

d)

6. Pump or Valve Valve Nominal inlet size 12 Outlet size -12 (in.) (in.) (cl 7,Material: Body SA.21§MC Bonnet SA2 8-WCOBo Diskt SA1-C Baiting See RemrksL (a) * (b) ( c) (d )

Cert. Natl Body Bonnet Disk Holder's Board Serial Serial Serial Serial No. No. No. No. No.

2-50472-B N/A HT

• E7731 HT# A7854 HT

• C1 167 S/N: 3 SIN: 2 SIN: 1 "Supplemental information In form of lists, sketches, or drawings may be used provided (1) size 8 1/zx 11, (2) Information in items 1 through 4 ..

on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets Is recorded at the top of this form 12J88) This form (E00037) may be obtained from the Order Dept.. ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007.2300.

PAG Of,....

FORM NPV-1 (Back - Pg. 2 of 2.)

Certificate Holder's Serial No. 2 Disc 150 150

8. Design conditions Body 275 psi 100 =F or valve pressure class J50 (1)

(pressure) (temperature)

9. Cold working pressure 275 psi at 100I F

10. Hydrostatic test 425 psi. Disk differential test pressure 165 psi

11. Remarks: HH, Cac Screws WA1 93 Gr B7 HT# 990200 TRt.Q272 CERTIFICATION OF DESIGN Design specification certified by Claude E. Deweese ill P.E. State LA Reg. no. Zg46 (when applicable)

Design report certified by WA P.E. Stte NIA Reg. no. NIA (when applicable)

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and that pump or valve conforms to the rules for construction of the ASME Code,Section III, Oivision 1.

N Certificate of Authorization No. N-2M E=ire2 6-13.04 Datee Name Atwood & Morrill Co. Inc. siggn (N Certificate Holder) (aut*tzed fpresentati)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the state or province of MA / Z and empkloed by HSBCT of Hartford. QT have inspected the pump, or valve, described in this Data Report on S.. and state that to the best of my knowledge and belief, the Certificate Holder has constructed this pump, or valve, in accordance with the ASME Code,Section III, Division 1.

By signIng this Certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected wit this Inspectjpn Date __ _ _ SignedL ~ ~ 5 Z ~~

(Audwnled Inspector) (Narl. Bd. (Incd endorsement(s) state or prov and no)

(1) For manually operated valves only.

MI-R

06/26/03 TLrI 11:53 FAX 7173856602 QUAKER ALLOY ( ]00' MST1201 QUAKER ALLOY, INC. Pa 5/07/03 CHEMICAL .kND PHYSICA ANALYSIS Product#. . . 50492WCBU Order/Item# . 59677 /

Customer Part#: 50492 Customer P.O.#: 102890-10 Customer. . .  : WEIR VALVES & CONTROLS 285 CANAL ST.

SALEM MA 01970 WE CERTIFY THAT THE INFORMATION CONTAINED HEREIN IS CORRECT AND THAT ALL THE REQUIREMENTS OF THE PURCHASE ORDER AND MATERIAL SPECIFICATIONS TO WHICH THE CASTINGS WERE MANUFACTURED HAVE BEEN MET.

THE MATERIAL HAS BEEN MANUFACTURED, SAMPLED, TESTED AND INSPECTED IN ACCORDANCE WITH THE APPLICABLE SPECIFICATIONS.

WE CERTIFY THAT THE CASTINGS HAVE BEEN PRODUCED FROM MERCURY FREE MATERIAL AND THAT NO MERCURY OR MERCURY BZARING INSTRUMENTS HALVE BEEN USED IN THEIR PROCESSING.

VISUAL INSPECTION SATISFACTORY PER MSS-SP55 CASTINGS HAVE BEEN PRODUCED IN ACCORDANCE WITH QUAKER ALLOY, INCA.

QUALITY SYSTEM MANUAL REVISION 22, DATED 7/30/01 AND APPROVED BY ATWOOD & MORRILL CO., INC.

APPROVED: Q.t~~~ ~)~(~

DOUGLAS BOGER, QA MANAGER OR CATHERINE WILLIAMS, QUALITY TECHNICIAN QUAKER ALLOY, INC.

200 E. RICHLAND ANVENUE -- MYERSTOWN, PA 17067 FOBMi# 126 REV.G Melt# Quantity Date Heat Treat Serial Num. Specification E7731 1 4/15/03 E7731 -3 - A 216- R WCB

.... . . . .. CHEMICALS .u3CJL'O C :.2000 S :.0050 MN:.8570 CR:.3750 C C A L SI:.5200

-NI:.4560 5 . . . . . . .

P :.0220 MO:.1330 v

CU:.1670 V :.0010 AP SDat YIELD KSI 52.0 TENSILE KSI 847' Elongation  % 28.1 Red.of area% 50.6 DWG. 30363-412D R/0 d COMPLIANCE TO PURCHASING SPEC.P-66-026 RIO DATED 4/3/98. z CASTING S/N: E7731 -3 0 C

VISUAL INSPECTION: MSS-SP55 -jC NO WELDING PERFORMED g.O T WE CERTIFY THAT THE CONTENTS OF THIS REPORT ARE CORRECT AND cc cc ACCURATE AND THAT ALL OPERATIONS PERFORMED AND MATERIAL 0 <O PRODUCED BY OUR COMPANY AND SUBCONTRACTORS ARE IN COMPLIANC .2:

WITH THE REQUIREMENTS OF THE MATERIAL SPECIFICATION & ASME B&PV CODE SECTION III, 1974 EDITION THROUGH AND INCLUDING ICDG 0 MI R .. At.&... 'U PAGE4L.of.

06/26/03 THU 1I1:53 FA,1 7178666602 QUAKER ALLOY MST1201 QUAKFR ALLOY, INC. Page 2 5/07/03 CH-M[ICAL AND PHYSICAL ANALYSIS 12:56 :05 Product#.  : 50492WCBtl Order/Item# . : 59677 / 1 Customer Part*: 50492 Customer P.O.#: 102890-10 Customer. . . : WEIR VALVES & CONTROLS 285 CANAL ST.

SALEM MA 01970 Melt# Quantity Date Heat Treat Serial Num. Specification E7731 1 4/15/03 E7731 -3 - -TSA21S- GP WCB 1975 SLTM-JR ADDENDA, CLASS 3 COMPONENT, NCA3800 PROGRAM.

LMaI-R PAG

04/15/03 TUTE 09:43 FAS 7173666802- QUknR ALLOY -~~

MST1201 QUAKER ALLOY, INC. Page .

4/11!/03 CHEMICAL AND PHYSICAL ANALYSIS 112:24:05 Product#. . . 50491WCBU Order/Item# . 59678 / 1 Customer Part#: 50491 Customer P.O.#: 102890-20 Customer. . . : WEIR VALVES & CONTROLS 285 CANAL ST.

SALEM MA 01970 WE CERTIFY TEAT THE INFORMATION CONTAINED HEREIN IS CORRECT AND THAT ALL THE REQUIREMENTS OF THE PURCHASE ORDER AND MATERIAL SPECIFICATIONS TO WHICH THE CASTINGS WERE MANUFACTURED HAVE BEEN MET.

THE MATERIAL HAS BEEN MANUFACTURED, SAMPLED, TESTED AND INSPECTED IN ACCORDANCE WITH TEE APPLICABLE SPECIFICATIONS.

WE CERTIFY THAT THE CASTINGS HAVE BEEN PRODUCED FROM MERCURY FREE MATERIAL AND THAT NO MERCURY OR MERCURY BEARING INSTRUMXENTS HA*E BEEN USED IN THEIR PROCESSING.

VISUAL INSPECTION SATISFACTORY PER MSS-SPS5 CASTINGS HAVE BEEN PRODUCED IN ACCORDANCE WITH QUAKER ALLOY, INC.

QUALITY SYSTEM MANUAL REVISION 22, DATED 7/30/01 AND APPROVED BY ATWOOD & MORRILL CO., INC.

APPROVED:

DOUGLAS BOGER, x>

QA MANAGER OR CATHERINE WILLIAMS, QUALITY TECHNICIAN QUAKER ALLOY, INC.

200 E- R;CHLAND AVENUE -- MYERSTOWN, PA 17067 FORM# 126 REV.G Melt# Quantity Date Heat Treat Serial Num. Specification

• C116-7 1 3/25/03 C1167 -1 - ASME SA216 GR. WCB 5 :.01.20./ CR: .2170- NI: .0760' MO:.033 CtJ:.10901/ V -.0050~,/ ,Date YIELD KSi 52.0"/" TENSILE KsI 80.5 7 Elongation %28.0ý/ Red.of area% 52.0 di DWG 30555-410D R/O CASTING S/N: C1167 -1 COMPLIANCE TO PURCHASING SPEC.P-66-026 R/O DATED 4/3/98. 0 VISUAL INSPECTION: MSS-SP55 U- NA-WE CERTIFY THAT THE CONTENTS OF THIS REPORT ARE CORRECT AND 0 -):

ACCURATE AND THAT ALL OPERATIONS PERFORMED AND MATERIAL cc in PRODUCED BY OUR COMPANY AND SUBCONTRACTORS ARE IN COMPLIANCE 2 >O WITH THE REQUIREMENTS OF THE MATERIAL SPECIFICATION & ASME uS ) O ,

B&PV CODE SECTION II1, 1974 EDITION THROUGH AND INCLUDING CCZ 0 1975 SUMMER ADDENDA, CLASS 3 COMPONENT, NCA3800 PROGRAM. u O

- f.

OLD VALUES...NEW IDEAS P.O. BOX 1150

• AURORA, IL 60507 ° PHONE (630) 859-3100

• www.weldstar.com CERTIFICATE OF COMPLIANCE ISSUED: January 15, 2.001 CUSTOMER: Atwood & MorrIll CUSTOMER PO#: 101071 SHIP TICKET #: N920534 A-P__r 10 DESCRIPTION: 60 lbs. electrodes 5/32" Arcos E309L-16 GV LotlAlloy #9014E-14A The attached CMTR(s), one copy per item, cover the material shipped against the above referenced purchase order number; The above material will meet code requirements of ASIE Section II, Part C and Section III,

,,'1998 Edltion,-2000 Addenda NB2400 for Class I material, and Is In compliance with the above referenced purchase order number. We certify that the material shipped has been handled In compliance with our Identification and verification program.

All vendors on Weldstar's approved vendors list have been audited by Weldstar.

Weldstar's -Quality Assurance Program Revision L-dated January 20;' 1998 meets the requirements of ASME Section III, NCA-3800, 1998 Edition.

The provisions of NRC IOCFR Part 21 apply to this order.

MIR- AG Lr2ZZ 1750 MITCHELL ROAD, AURORA, IL 60504 PHONE (630) 859-3100 1000 E. MAIN STREET, LOGANSPORT, IN 46947 PHONE (219) 722-1177 2650 BOND STREET, UNIVERSITY PARK, IL 60466 PHONE (708) 534-8561

This CMTR covers Atwood &.Morrill PO# 101071; Arcos Alloys Weldstar Nuclear Shipping Ticket N920534 A Division of Hoskins Manufacturing Company Mount Carmel, PA 17851 DATE 05/04/99 HE CERTIFICATE QSC-448 CERTIFICATION OF TESTS ASPIRATION DATE:OCT. 23/99 REPORT OF SOLD TO: SHIPPED TO:

EX* CH AL & PHYSICAL WELDSTAR CO. WELDSTAR CO.

P.O.- BOX 1150 1750 MITCHELL ROAD AURORA, IL 60507 AURORA, IL 60504 f j;ý

& iA l9*i LL CO. -iiNJC.

Cztali.y Asurance ARCOS S.O. NO. CUSTOMER ORDER NO. CONSIGNEE ORDER NO. DATE SHIPPED 67826 902140 N/A 05/04/99 ITEM SIZE GRADE LOT NOJALLOY NO. QUANTITY 5/32 X 14" ARCOS 3091-16 9D14E-14A 594#

SPECIFICATION: ASHE SFA 5.4 CLASS E309L ASHE SECTION II, PART C, ASME B&PVC SECTION III, SUBSECTION NB2400, 1998 EDITION.

10CFR21 APPLIES.

CHEMICAL ANALYSIS / _

C Mn/ r Si" P / Cr Ni Mo Cb Cb+Ta

.04 1.7 - .38 .01 .02 23.6 13.7 .16 .061 Ta Ti Al Co Cu RFe V N

.012 .09 .06 EAL. .117 .073 ADDITIONAL TESTS RESULTS Ferrite - Diagram: NB2433 .1-1 8FN As Welded Heat Trmled Magna Gage: 9FN e Charpys:

Tensiles:

X-Ray Yield 63,000 Bends Tensile 84,000 ...

Elong. 40% _

Red. of Area 62%

LOT CLASSIFICATION - CS, INTENSITY OF TESTING - SCHEDULE K. CONTROL NO. PK.

OTHER INFORMATION FILY/S . SIZE HORZ.LEG VERT.LEG CONVEXITY 16/64" 15/64". 16/64" 1/64" 20/64" 20/64" 18/64" 2/64" 16/64t1 16/64" 15/64" 1/64" THIS MATERIAL IS FREE FROM MERCURY, RADIUM OR ALPHA PARTICLE CONTAMINATION.

We hereby affirm that the reportedresults on this certification aue correct and accurate. All tests and results and operationsperformed by Arcos Alloys Of ifs subcontractors are in compliance with the applicable material/cuitorneA specification.

QUAUTYWELDSTAR SYSTEM COMPANYS CERTIFICATE PAGEAýeLWM

... (MATERIALS) Q-1-1 txPIRATION DATE JA'N.-S 2 00,3 QUALITY ASSURANCE DEPARTMENT

AAWELD RECORD m*[-REPAIR WELD A&M S.O.: ITEM NO:

L2 PRODUCTION WELD NCR _____ oq?7"- e)

PROCEDURE & REV. LEVEL PROCESS: WELD DESCRIPTION: JOINT TYPE:

L4. ..jev'.,ON PART NAME: PART NAME:

MATERIAL: SA WELDED MATERIAL: 5 t.L-TO:

S3 03 IDENTIFiCATION: IDENTIFICATION:

tfT' 0;)-Y, l U-F-4 E 1 731 FILLER METAL: MANUFACTURER: SIZE: LOT/HEAT NO.

WELDER: FOREMAN: WELD DATE:

REMARKS:

M- 31A

. G o

FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code,Section III, Division 1 Pg. 1 of 2,

1. Manufactured and certified by: . Atwood A Morrill Co.. Inc.. 285 Cara! St., Salem. MA 01970 (name and address of N Certificate Holder)

2. Manufactured for Enter Conoratiot.

ve Inc P.O. BOX 31975, Jackson MS- 39216.1975 (name and address of Purchaser)

3. Location of Installation River Bend Station 5485 Hlahwyv 81 SL Francinille LA 73775 (name and address)

4. Model No., Series No., or Type TCBV Orawl., 50472-B Rev.03 CRN N/A

5. ASME Code,Section III, Division 1: 1 Summer 1975 (edidon) Caddenda daae) (d-) ( do.

6. Pump or Valve Valve Nominal Inlet size 12 Outlet size J2 M78I (in.) on.) HTaf 7, Material: Body

• Bonnet SA216-WCB Disk S Bolting See Remarks CAS (a) (b) (c)

Body (d) (a)

Cert. NafI Bonnet Disk Holder's Board Serial Serial Serial Serial No. No. No. No. No.

4-50472-8 N/A HT *E7735 HT# A7854 HT

• A7888 S/N: 4 SIN: 4 SIN: 5 Supplemental Iftrna-on in form of hts, sketches, or drawings may be used provided (1) size 8 %x 11, (2) information in Items 1 through4

.4 on this Oats Report Is Included on each sheet, (3) each sheet is numbered and the number of sheets Is recorded at the top of this form 12M88) This form (EO0037) may be obtained from the Order Dept, ASME. 22 Law Drive, Box 2300***FairedNJ 07007-2300.

MIRN PAE& o e

FORM NPV-1 (Back - Pg. 2 of..)

Certificate Holder' s Serial No. 4-50472-B Disc 150 150

8. Design conditions Body 275 psi jO 10 F or valve pressure class J50 (1)

(pressure) (temperature)

S. Cold working pressure 275 psi at 100-F

10. Hydrostatic test 425 psi. Disk differential test pressure 165 psi

11. Remarks: H.H. CaD Screws SA193 Gr 87 HT# M87621 TR#70302 CERTIFICATION OF DESIGN Design specification certified by Claude E. Deweese III P.E. State LA Reg. no. 27948 (when a0:i-able)

Design report certified by NIA P.F. State NIA Reg. no. NWA (when applicable)

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and that pump or valve conforms to the rules for construction of the ASME Code,Section III. Division 1.

N Certificate of Authorization No. N-2606Exie -30 Date A.. .. Name Atwood J Morrill Co. Inc. Slgned- *ý-

(N Cer'tifcate Holder) (autharted representaltve)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission Issued by the National, Board of Boiler and Pressure Vessel Inspectors and the state or province of

.M ._ ... and employed by HSBCT of C have inspected the pump, or valve, described In this Data Report on and state that to the best of my knowledge and belief, the Certificate Holder has constructed this pump, or valve, In accordance with the ASME Code,Section II, Division 1.

By signing this Certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described In this Data Report. Furthermore, neither the inspector nor his employer shall be liable In any manner for any personal injury or property damage or loss of any kind a fsinsfrom or connected with this insp-tion.

Date *'/ Signed --. Commission _1,$f/fSl . 6..A/

(Authorized Inspector (NaftL Bd (InoLendorsement(s) srate or pray and no)

(1) For manually operated valves only.

PAGE,

05/09/03 FRI 08:15 FA.X 7178666602 QUAKER ALLOY MST1201. QUAKER ALLOY, INC- Page 1 5 40 8 1 ý CHEMICAL AND PHYSICAL ANALYSIS 15:31:18 Product#. . . : 50492WCBU Order/ltem4  : 59617 / I.

Customer Part#: 50492 Customer P.O.#: 102890-10 Customer. . . : WEIR VALVES & CONTROLS 285 CANAL ST.

SALEM MA 01970 WE CERTIFY THAT THE INFORMATION CONTAINED HEREIN IS CORRECT AND THAT ALL THE REQUIREMENTS OF THE PURCHASE ORDER AND MATERIAL SPECIFICATIONS TO WHICH THE CASTINGS WERE MANUFACTURED HAVE BEEN MET.

THE MATERIAL HAS BEEN MANUFACTURED, SAMPLED, TESTED AND INSPECTED IN ACCORDANCE WITH THE APPLICABLE SPECIFICATIONS.

WE CERTIFY THAT THE CASTINGS HAVE BEEN PRODUCED FROM MERCURY FREE MATERIAL AND THAT NO MERCURY OR MERCURY BEARING INSTRUMENTS HAVE BEEN USED IN THEIR PROCESSING.

VISUAL INSPECTION SATISFACTORY PER MSS-SP55 CASTINGS HAVE BEEN PRODUCED IN ACCORDANCE WITH QUAKER ALLOY, INC.

QUALITY SYSTEM MANUAL REVISION 22, DATED 7/30/01 AND APPROVED BY ATWOOD & MORRILL CO., INC.

APPROVED: _ .

DOUGLAS BOGER, QA MANAGER OR CATHERINE WILLIAMS, QUALITY TECHNICIAN QUAKER ALLOY, INC.

200 E. RICHLAND AVENUE -- MYERSTOWN, PA 170G7 FORM# 126 REV.G Melt# Quantity Date Heat Treat Serial Num. Specification E7735 3 4/16/03 E7735 -3 -5 ASME SA216 GR. WCB W I "C'-'19 .MN:.8440 0j .... H EM I SI:C A.5030 L S / .Z P :0 1 P S :.0050/ CR: .30200 NI:.1380 / M: .04OV CU: .0990./ V : .0010/

PHYS ICALS YIELD KSI 43.9 / TENSILE 'KI" 72.95 El.ongation % 34.4 - Red.of area% 68.2 .7 DWG. 30363-412D RIO CASTING S/N: E7735 4 -5 COMPLIANCE TO PURCHASING SPEC. P-66-02,6 R/0 DATED 4/3/99.

-J VISUAL INSPECTION: MSS-SP55 NO WELDING PERFORMED U_

WE CERTIFY THAT THE CONTENTS OF THIS REPORT ARE CORRECT AND ACCURATE AND THA.T ALL OPERATIONS PERFORMED AND MATERIAL 0 CC 0 Q :3 0

PRODUCED BY OUR COMPANY AND SUBCONTRACTORS ARE IN COMPLIANCE -_j WITH THE REQUIREMENTS OF THE MATERIAL SPECIFICATION & ASME wc-1 B&PV CODE SECTION III, 1974 EDITION THROUGH AND INCLUNDING 00 0

0jI PAGE L~r f

QUAKER ALLOY Qo18 o5/09/03 FRI 08:16 FAX 7178666602 MST1201 QUAKER ALLOY, INC. Page 2 5ý08/03 CHEMICAL AND PHYSICAL ANALYSIS 15:31:18 Product#. . .  : 50492WCBU Orzder/Item#.- : 59677 / 1 Customer Part#: 50492 Customer P.O.#: 102890-10 Customer. . . WEIR VALVES & CONTROLS 285 CANAL ST.

SALEM MA 01970 Melt# Quantity Date Heat Treat Serial Num. Specification E7735 3 4/16/03 E7735 -3 -5 ASME SA216 GR. WCB 1975 SUMMER ADDENDA, CLASS 3 COMPONENT, NCA3800 PROGRAM.

2

[-A R oA&% j2

VWD 13;:3 F.A.17178666602 gu:k ALLIY U51O7/03 5/07/3o QUPER ALLOY, INC. Page 1 CHEMICAL .- N'D PHYSICAL ANALYSIS 13:22:17 Product#.  : 50491WCBU Order/rtemr .- : 59678 / I Customer Part#: 50491 Customer P.O#: 102890-20 Customer. . . : WEIR VALVES & CONTROLS M 285 CANAL ST.

SALEM MA* 01970 WE CERTIFY THAT THE INFORPMATION CONTAINED HEREIN IS CORRECT AND THAT ALL THE REQUIREMENTS OF THE PURCHASE ORDER AND MATERIAL SPECIFICATIONS TO WHICH THE CASTINGS WERE MANUFACTURED HAVE BEEN MET.

THE MATERIAL HAS'BEEN MANUFACTURED, SAMPLED, TESTED AND INSPECTED IN ACCORDANCE WITH THE APPLICABLE SPECIFICATIONS.

WE CERTIFY THAT THE CASTINGS HAVE BEEN PRODUCED FROM MERCURY FREE MATERIAL AND THAT NO MERCURY ORPMERCURY BEARING INSTRUMENTS HAVE BEEN USED IN THEIR PROCESSING.

VISUAL INSPECTION SATISFACTORY PER MSS-SP55 CASTINGS HAVE BEEN PRODUCED IN ACCORDANCE WITH QUAKER ALLOY, INC.

'QUALITY SYSTEM MANUAL REVISION 22, DATED 7/30/01 AND APPROVED BY -'

ATWOOD & MORRILL CO., INC. /

APPROVED:BOG DOUGLAS BOGER, A tRCAHEIN A1AGE QA MANAGER OR CATHERINE WILLIAMS, AM ,

QUALITY T N TECHNICIAN QUAKER ALLOY, INC.

200 E. RICHLAND AVENUE -- MYERSTOWN, PA 17067 FORM# 126 REV.G Melt. Quantity Date Heat Treat Serial Num. Specification A7888 5 4/14/03 A7888 -. -5 ASME SA216 GR. WCB CHEMICALS C :.1900t, MN: .90-70 SI: .3580 P 04200' S : .0090 -/ CR: .3770~ NI: .0970- MO: .0470 .... /

CU: .0900 V V :.0020*-

H Y S I C A TENSILE L S . . KSI . . 79.85

. . . Z.

IEoLD Si 52.1 El~ongation %28.1 / Red.of area% 51.1 7 DWG. 30555-410D R/O REPORT OF COMPLIANCE TO PURCHASING SPEC.P-66-026 R/O DATED 4/3/98. CHEMCAL&PHYSICAL ACCEPTED CA.STING S/N: A7888 2 4 -5, VISUAL INSPECTION: MSS-SP55 NO WELDING PERFORMED BY , V WE CERTIFY THAT THE CONTENTS OF THIS REPORT ARE CORRECT M - -/i ACCURATE AND THAT ALL OPERATIONS PERFORMED AND MATERIAL PRODUCED 3Y OUR COMPANY AND SUBCONTRACTORS ARE IN COMPLIAE' 0 0 0 & MORRILL 00, INC.

WITH THE REQUIREMENTS OF THE MATERIAL SPECIFICATION & ASME *ualityAssurdnce B&PV CODE SECTION III, 1974 EDITION THROUGH AND INCLUDING

/PAG° Z- -- [ý

Z 009 QUAK* ALLUOY 0n,07/03 WED 13:34 F.4-17178666602 MST1201 QUAKEP ALLOY, INC. Page 2 5/07/03 cHEzICAT A*ND PHYSICAL ANALYSIS 13:22:17 Product#. . . : 50491WCBU Order/ItemO  : 59678 / 1 Customer Part#: 50491 Customer P.C.#: 102890-20 Customer.  : WEIR VALVES & CONTROLS 285 CANAL ST.

SALEM M.A. 01970 Melt# Quantity Date Heat Treat Serial mum. Specification A7888 5 4/14/03 A7888 -1 -5 ASME SA216 GR. WCB;"

1975 SUMER ADDENDA, CLASS 3 COMPONENT, NCA3800 PROGRAM.

M!~~T

p.-

L VI OLD VALUES ...NEW IDEAS P.O. BOX 1150 @ AURORA, IL 60507 - PHONE (630) 859-3100

• www.weldstar.com CERTIFICATE OF COMPLIANCE ISSUED: October 31, 2001 CUSTOMER: Atwood & Morrill Co.

CUSTOMER PO#: 101924 SHIP TICKET#: 552693-00 DESCRIPTION: ITEM #1: 75 lbs Electrodes 1/8"xl#, Arcos, E309L-16 Lot/Alloy #1 C8E-8A, Control #RT The attached CMTR(s), one copy per item, cover the material shipped against the above referenced.

purchase order. number.

The above material will meet code requirements of ASME Section 11,Part C, and Section III, 1998 Edition, 2000 Addenda, NB2400 for Class 1 material, and is in compliance with the above referenced purchase order number. We certify that the material shipped has been handled in compliance with our identification and verification program. This material supplied in accordance with P-66-026 Rev. 0.

All vendors on Weldstar's approved vendors list have been audited by Weldstar.

Weldstar's Quality Assurance Program Revision L, dated January 20, 1998 meets the requirements of ASME Section 11.1, NCA-3800, 1998 Edition.

The provisions of NRC IOCFR Part 21 apply to this order.

/

QUALITY S.. CO.MPANVS E,. (MATERIALS) ;QC rl,

""RATIOn DA*EE ".

'"i 5, 2003 A rEJAN' MIR /ft =12/z 1750 MITCHELL ROAD, AURORA, IL 60504 PHONE (630) 859-314AGE ./of _

1000 E. MAIN STREET, LOGANSPORT, IN 46947 PHONE (219) 722-11777 2650 BOND STREET, UNIVERSITY PARK, IL 60466 PHONE (708) 534-8561'

This CMTR covers Atwood & Morrill Co. P0# 101924; Weldstar Nuclear Shipping Ticket PO# N552693 ARCOS ALLOYS ONE ARCOS DRIVE Mt. Carmel, PA 17851 DATE 03/21/01 ASME CERTIFICATE NO. QSC-448 EXPiRATION DATE 10/23/02 CERTIFICATION OF TESTS SOLD TO: SHIP TO:

WELDSTAR CO. WELDSTAR CO.

P.O. BOX 1150 1750 MITCHELL ROAD AURORA, IL 60507 AURORA, IL 60504 ARCOS S.O. CUSTOMER ORDER NO. CONSIGNEE ORDER NO. DATE SHIPPED 72691 902824 N/A 03/21/01 ITEM SIZE GRADE LOT NO.IALLOY NO. QUANTITY 1/8 X 14" ARCOS 309L-16 IC8E-8A 1245#

SPECIFICATION: ASME SFA 5.4 CLASS E 309L ASME SECTION II, PART C, ASME B&PVC SECTION III, SUBSECTION NB2400, 1998 EDITION, AND ALL PARAS AND ADDENDA THRU 2000. 10CFR21 APPLIES.

CHEMICAL ANALYSIS: WELD ........

C Mn Si S P Cr Ni Mo Cb Cb + Ta

______ ______ 0.1~.. ___

0.03 1.6 0.41

• 0.01 0.02 24.0 13.8 0.1. -0.020 Ta Ti A] Co Cu Fe V N _

0.010 0.040 0.04 1 0.090 0.082 ADDITIONAL TEST RESULTS TENSILE As Welded Heat Treated Ferrite - NB2433.1-1: 9FN Yield 66,000 .

Magna Gage: 11FN Tensile 87,000 -

X-Ray: Elongation 38%

Bends: Red.of Area 58%

Hardness:

OTHER INFORMATION: Lot Classification - C5 Intensity of Testing - Schedule K FI LLETS SIZE HORZ VERT CONVEXITY REKORT OF H 12/64" 12/64" 12164" 1/64" V 16/64" 15/64" II rIRA"

• ,de %d,..,,,t 9IRA" I -

0 12/64" 11/64" 1 1IR4."

I.. */,-t

..I... ii16"/( I 4-RAI, O/APCPAT CO.TAMO*FtI.L..- iC.

CONTROL NO. RT RADIUM OR ALPHA PARTICLE CONTAN1*'fO".*'c*

THIS MATERIAL IS FREE FROM MERCURY, We hereby affirm that the reported results on this certification are correct and accurate. All test and results and operations performed by Arcos Alloys or Its subcontractors are in compilance with the applicable materdal/customer specification.

ARCOS WELOSTAR COMPA1,JYS QUALITY SYSTEM CERTIFICATE (MATERIALSI QSC 229 EXPIRATION DATE JAN. 5, 2003 QUALITY ASSU' NCE AR-TE

AkWELD RECORD ET mA&M REPAIR WELD S.O.: ITEM NO: I LJ RODUCTION WELD NCR_________

PROCEDURE & REV. LEVEL PROCESS: WELD DESCRIPTION: JOINT TYPE:

90-6/-oo'*Loe~ Se-*"*'3 c' *U.

PART NAME: PART NAME:

<Sea+ K MATERIAL: si aLo"0 WELDED MATERIAL: 5.4 -,,

"3\I~

• O3 TO:

IDENTIFICATION: IDENTIFICATION:

(4-T t' ODj+T 0 17-735-FILLER METAL: MANUFACTURER: SIZE: / LOTIHEAT NO.

WELDER: FOREMAN: WELD DATE:

REMARKS:

I .3IP~

-AGE_&5_ _

FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code,Section III, Division 1 Pg. 1 of2

1. Manufactured and certified by: Atwood & Morrill Co-, Inc. 285 Canal St.. Salem. MA 01970 (name and address of N Certificate Holder)

2. Manufactured for EnterEv Comeration, Inc. P.O, BOX 31975. Jackson MS. 39286-1975 (name and address of Purchaser)

3. Location of installation River B*nd Station 5485 Highway 61 St. Francisvtlle. LA 70775 (name and address)

4. Model No., Series No., or Type TCBV Drawing 50472-B Rev. 03 CRN WA Summer 1975 Ano88 S.ASME Code,Section III, Division 1: 1974 ( NoA (edffin) (addenda date)

6. Pump or Valve Valve Nominal inlet size 12 Outlet size j-2 On.) (In.)

7. Material: Body SA216-WCB Bonnet .A216-WCB Disk SA216-WCB Bolting HT#A7854 COW (Cod (a) (b) (c) (d) (e)

Cert. Nat'l Body Bonnet Disk Holders Board Serial Sedil Serial Serial No. No. No. No. No.

5-50472-B NIA HT #:E7735 HT# A7854 HT

• A7888 SIN: 5 S/N: 5 SIN: 2

• Supplemental Information in form of lists, sketches, or drawings may be used provided (1) size 8 1/ x 11, (2) information in items 1 through 4 -

on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form 12/88) This form (E00037) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.

FORM NPV-1 (Back - Pg. 2 of 2 )

Certificate Holder' s Serial No. 6 Disc 150 150

8. Design conditions 590y -27 psi 100 'IF or valve pressure class 1SO (1)

(pressure) (temperature)

9. Cold working pressure 275 psi at 100*F

10. Hydrostatic test 425 psi. Disk differential test pressure 165 psi

11. Remarks: H.H. Cap Sr*ew SA193 Gr B7 HT# M8.7621 TR#0302 CERTIFICATION OF DESIGN Design specification certified by Claude E. Deweese III P.E. State JL..A._ Reg. no. 294M (when applkable)

Design report certified by NIA P.E. State NLA Reg. no. N/A M-we p=ibe)

CERTIFICATION OF COMPUANGE We certify that the statements made in this report are correct and that pump or valve conforms to the rules for construction of the ASME Code.

Section III, DMsion i.

N Certificate of Authorization No. N-2606 Expires -13.04 Date 0' . Name Abtood & Morrill Co.. Inc. Slgnnee.(.

(NCerftate HdeW) (auotized reprumtative)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the state or province of M, 7,6 . and employed by HSSCT of .. Hartford. CT have Inspected the pump, or valve, described in this Data Report on

/. Z ft" ,and state that to the best of my knowledge and belief, the Certificate Holder has constructed this pump, or valve, in accordance whthth ASME Code,Section III, Division 1.

By signing this Certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described In this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or loss of any kind arising from or connected witA sInspectlion.,/

Date 4410j -- Signed - 7"-ý (Authorized Inspewton)

Cmiso *w/(57/ A//

(NatM. Bd, (Ind,. endorsement(s) state or prov and no)

(1) For manually operated valves only.

I..-,

IPAG/_* f-- ---

0.5/09/03 FRR 08:15 FAX 717866660A QUAKER ALLOY L @017 MST1201 QUAKER ALLOY, INC. Page 1 5/08/03 CHEMICAL AND PHYSICAL ANALYSIS 15; 31:18 Producq*. . . : 50492WCBU Order/ItemA  : 59677 1 I Customer Part#: 50492 Customer P.O.#: 102890-10 Customer.

• WEIR VALVES & CONTROLS 285 CANAL ST.

SALEM M-A 01970 WE CERTIFY THAT THE INFO? ATION CONTAINED HEREIN IS CORRECT AND THAT ALL THE REQUIREMENTS OF THE PURCHASE ORDER AND MATERIAL SPECIFICATIONS TO WHICH THE CASTINGS WERE MANUFACTURED HAVE BEEN MET.

THE MATERIAL HAS BEEN MANUFACTURED, SAMPLED, TESTED AND INSPECTED IN ACCORDANCE WITH THE APPLICABLE SPECIFICATIONS.

WE CERTIFY THAT THE CASTINGS HAVE BEEN PRODUCED FROM MERCURY FREE MATERIAL AND THAT NO MERCURY OR MERCURY BEARING INSTRUMENTS HAVE BEEN USED IN THEIR PROCESSING.

VISUAL INSPECTION SATISFACTORY PER MSS-SP55 SCASTINGS HAVE BEEN PRODUCED IN ACCORDANCE WITH QUAKER ALLOY, INC.

QUALITY SYSTEM MANUAL REVISION 22, DATED 7/30/01 AND APPROVED BY ATWOOD & MORRILL CO., INC.

APPROVED:BOE, -. ANAER ORCATRN WSIC DOUGLAS BOGER, QA MANAGER-OR CATHERINE WILLIAMS, QUALITY TECHNICIAN

)

QUAKER ALLOY, INC.

200 E. RICHLAND AVENUE -- MYERSTOWN, PA 17067 FORM# 126 REV.G Melt# Quantity Date Heat Treat Serial NuM. Specification E7735 3 4/16/03 E7735 -3 -5 ASME SA216 GR. WCB AI C :1 00/c: 11 oo/%:

. 18SIo.5030

. . . MN:.8440 ,/ H HI EE M I C CAA L S /"

SP:.01 "

S :.0050/, CR: .3020-/ NI:.1380 / MO:.0 CU: .0990-J V :.0010 /

PHYS ICALS ......

• YIELD KSI 43.9 TENSILE KSI 72.95 Elongation % 34.4 X Red.of area% 68.2 7 DWG. 30363-412D R/O CASTING S/N: E7735 4 -5 COMPLIANCE TO PURCHASING SPEC. P-66-026 R/O DATED 4/3/98. < 0 VISUAL INSPECTION: MSS-SP55 )

NO WELDING PERFORMED > 0 WE CERTIFY THAT THE CONTENTS OF THIS REPORT ARE CORRECT AND ACCURATE AND THAT ALL OPERATIONS PERFORMED AND MATERIAL CC PRODUCED BY OUR COMPANY AND SUBCONTRACTORS ARE IN COMPLIANCE Q WITH THE REQUIREMENTS OF THE MATERIAL SPECIFICATION & ASME

• 0 occ 0

B&PV CODE SECTION I11, 1974 EDITION THROUGH AND INCLUNDING w

I..

FMIR FPAG Z~of~~

QUAKER ALLOY F018 05/09/03 FRI 08:16 F.,X 7178666602 MST1201 QUAKER ALLOY, INC. Page 2 5/08/03 CHEMICAL AND PHYSICAL ANALYSIS 15:31:18 Product#.  : 50492WCBU Order/Item*#  : 59677 / 1 Customer Part#: 50492 ,-Customer P.O.*: 102890-10 Customer. . . : WEIR VALVES & CONTROLS 285 CANAL ST.

SALEM MA 01970 Melt# Quantity Date Heat Treat Serial Num. Specification E7735 3 4/16/03 E7735 -3 -5 ASM.E SA216 GR. WCB 1975 SUDMER ADDENDA, CLASS 3 COMPONENT, NCA3800 PROGRAM.

I MIR

, _5_-

PAGEZ2- of_

I

u5/o7/oa TED 13:33 FA.1 7178666602 'UME5LLO MS To20 QUAKER ALLOY, INC. Page 5/17/03 CHEMICa.* a.ND PHYSICAL ANALYSIS 13:22:17 Product.. .  :

"0491WCBU Order/Item# . 59678 / 1 Customer Part#: 50491 Customer P.O.#: 102890-70 Customer. . : WEIR VALVES & CONTROLS 285 CANAL ST.

SALEM M-A 01970 WE CERTIFY THAT THE INFORMATION CONTAINED HEREIN IS CORRECT AND THAT ALL THE REQUIREMENTS OF THE PURCHASE ORDER AND MATERIAL SPECIFICATIONS TO WHICH THE CASTINGS WERE MANUFACTURED HAVE BEEN MET.

THE MATERIAL HAS BEEN MAN UFACTUPRED, SAMPLED, TESTED AND INSPECTED IN ACCORDANCE WITH THE APPLICABLE SPECIFICATIONS.

WE CERTIFY THAT THE CASTINGS HAVE BEEN PRODUCED FROM MERCURY FREE MATERIAL AND THAT NO MERCURY OR MERCURY BEARING INSTRUMENTS HAVE BEEN USED IN THEIR PROCESSING.

VISUAL INSPECTION SATISFACTORY PER MSS-SP55 CASTINGS HAVE BEEN PRODUCED IN ACCORDANCE WITH QUAKER ALLOY, INC.

'QUALITY SYSTEM MANUAL REVISION 22, DATED 7/30/01 AND APPROVED BY '

ATWOOD & MORRILL CO., INC. /

APPROVED:

DOUGLAS BOGER,

(~A L 1XX QA MANAGER OR CATHERINE WILLIAMS, QUALITY TECHNICIAN QUAK(ER ALLOY, INC.,

200 E. RICHLAND AVENUE -- MYERSTOWN, PA 17067 FORM# 126 REV.G Melt# Quantity Date Heat Treat Serial Num. Specification A7888 5 4/14/03 A7888 -1 -5 ASME SA216 GR. WCB CHEMICALS . -

C :.19o0oj MN:.9070' SI: .55807 P :.0200o '

S :.0090-/ CR:.3770Q NI:.0970/ MO: .0470' APPR A

CU: .0900 V V  :.0020 '

B

.A.

P.HY. CA.LS . . . . .. ..

YIELD 1(51 52. TENSILE K3I 79.85 Elongation % 28.1 Red.of area% 51.1 7 DWG. 30555-410D R/O REPORT OF COMPLIANCE TO PURCHASING SPEC.P-66-026 R/0 DATED 4/3/98. CHEMICAL&PHYSICAL CASTING S/N: A7888 2 4 -5 VISUAL INSPECTION: MSS-SP55-ACCEPTED NO WELDING PERFORMED 1 WE CERTIFY THAT THE CONTENTS OF THIS REPORT ARE CORRECT A ACCURATE AND THAT ALL OPERATIONS PERFORMED AND MATERIAL PRODUCED BY OUR COMPANY AND SUBCONTRACTORS ARE IN C.OMLIAA'N'OOD& MORRIL .L-Co. INC.

WITH THE REQUIREMENTS OF THE MATERIAL SPECIFICATION & ASME fPuality Assurance B&PV CODE SECTION II, 1974 EDITION THROUGH AND INCLUDING PAGEZ )of,

2009 QUAKER ALLOY 05/07/03 WED 1.3:34 FAX 717866~602 MST1201 QUAKEP. ALLOY, INC. Page 2 5/07/03 C.HEMICAL AND PHYSICAL ANALYSIS 13:22:17 Product#. . . : 50491WcBU Order/ItemO  : 59678 / 1 Customer Part#: 50491 Customer P.C.#: 102890-20 Customer. - WEIR VALVES & CONTROLS 285 CANAL ST.

SALEM VIA 01970 Melt# Quantity Date Heat Treat Serial Num. Specification A7888 5 4/14/03 A7888 -i -5 ASME SA216 GR. WCBi" 1975 SUMMER ADDENDA, CLASS 3 COMPONENT, NCA3800 PROGRAM. (*)

MIR PAaGEIV- of_ Of-

(ELDS.TTA OLD VALUES...NEW IDEAS P.O. BOX 1150

• AURORA, IL 60507

• PHONE (630) 859-3100 www.weldstar.com CERTIFICATE OF COMPLIANCE ISSUED: October 31, 2001 CUSTOMER: Atwood & Morrill Co.

CUSTOMER PO#: 101924 SHIP TICKET #: 552693-00 DESCRIPTION: ITEM #1: 75 lbs Electrodes 118"x10#, Arcos, E309L-16 Lot/Alloy #1C8E-8A, Control #RT The attached CMTR(s), one copy per item, cover the material shipped against the above referenced purchase order number.

The above material will meet code requirements of ASME Section II, Part C, and Section 11, 1998 Edition, 2000 Addenda, NB2400 for Class 1 material, and is in compliance with the above referenced purchase order number. We certify that the material shipped has been handled in compliance with our identification and verification program. This material supplied in accordance with P-66-026 Rev. 0.

All vendors on Weldstar's approved vendors list have been audited by Weldstar.

Weldstar's Quality Assurance Program Revision L, dated January 20, 1998 meets the requirements of ASME Section III, NCA-3800, 1998 Edition.

The provisions of NRC 10CFR Part 21 apply to this order.

A

/

WELDSTAR COMPA" "

Q IA L/Ty SYSTEm. ,, FANYs (MA ITERIALS) RSCA229E XPRTONDATE JAN. 5, 2003 1750 MITCHELL ROAD, AURORA, IL 60504 PHONE (630) 859-31 1000 E. MAIN STREET, LOGANSPORT, IN 46947 PHONE (219) 722-1171 PA*,CG;,.$2rof..

2650 BOND STREET, UNIVERSITY PARK, IL 60466 PHONE (708) 534-8565j --

This CY-TR covers Atwood & Morrill Co. PO# 101924; Weldstar Nuclear Shipping Ticker PO# N552693 ARCOS ALLOYS ONE ARCOS DRIVE Mt. Carmel, PA 17851 DATE 03121/01 ASME CERTIFICATE NO. QSC-448 EXPIRATION DATE 10/23/02 CERTIFICATION OF TESTS SOLD TO: SHIP TO:

WELDSTAR CO. WELDSTAR CO.

P.O. BOX 1150 1750 MITCHELL ROAD AURORA, IL 60507 AURORA, iL 60504 ARCOS S.O. CUSTOMER ORDER NO. CONSIGNEE ORDER NO. DATE SHIPPED 72691 902824 N/A 03/21/01 ITEM SIZE GRADE LOT NO./ALLOY NO. QUANTITY 1/8 X 14." ARCOS 309L-16 1C8E-8A 1245#

SPECIFICATION: ASME SFA 5.4 CLASS E 309L ASME SECTION II, PART C, ASME B&PVC SECTION III, SUBSECTION NB2400, 1998 EDITION, AND ALL PARAS AND ADDENDA THRU 2000. 10CFR21 APPLIES.

CHEMICAL ANALYSIS: WELD _

C Mn Si S P Cr Ni Mo Cb Cb + Ta 0.03 1.6 0.41! 0.01 0.02 24.0 13.8 .0.1./ 0.020 Ta Ti Al Co - Cu Fe V N.

0.010 0.040 0.04 1 0.090 0.082 __

ADDITIONAL TEST RESULTS TENSILE As Welded Heat Treated Ferrite - NB2433.1-1: 9FN Yield 66,000 ,

Magna Gage: 11FN Tensile 87,000 X-Ray: Elongation 38%

Bends: Red.of Area 58%

Hardness:

OTHER.INFORMATION: Lot Classification -

FILLETS SIZE HORZ V ~

%/00"r I

r~1%1%=fr RPOPRT OFP H 12/64" 12/64" 12/64" 1/64" V 16/64" 15/64" 15/64" 2/64" O 12/64" 11/64" 11/64" 1/64" -""-_' 4 y.v__

CONTROL NO. RT AItW'

• D

&"I'u LLCO. I' THIS MATERIAL IS FREE FROM MERCURY, RADIUM OR ALPHA PARTICLE CONTWt f(XA7".'

. We hereby affirm that the reported results on this certification are correct and accurate. All test and results and operations performed by Arcos Alloys or its subcontractors are In compliance with-the applicable material/customer specification, ARCOS 4:

. WELOSTAR COMPANYS QUALITY SYSTEM CERTIFICATE E. ZERBY, (MATERIALS) QSC 229 Q a CI ElRK EXPIRATION DATE JAN. 5, 2003 QUALTY AS65ACEýART IMENT i' il r..A00"2, I

AAWELD RECORD mA&M S.0.: ITEM NO:

PROOUCTION LJREPAIR WELD WELD NCR_'___'___'

PROCEDURE & REV. LEVEL PROCESS: WELD DESCRIPTION: JOINT TYPE:

We-C SeQ PART NAME:

PART NAME.

s-,e,+

MATERIAL: SA a 'c) WELDED MATERIAL: S,,4A Z 03 TO:

S 31% 03 IDENTIFICATION: IDENTIFICATION:

H" 09O KI (4TH - C7735" FILLER METAL: MANUFACTURER: SIZE: LOTIHEAT NO.

WELDER: FOREMAN: WELD DATE:

REMARKS:

M-1 3/A MIR A" PAGE_/9f_ of.

FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT. FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code,Section III, Division .1 Pg. I of 2

1. Manufactured and certified by: Atwood & Morrill Co.. Inc.. 285 Canail St.. Salem, MA 01970 (name and address of NCertificate Holder)

2. Manufactured for Enterny Cormeratlon. Inc. P.O. BOX 31975. Jackson MS. 39286-1975 (name and address of Purchaser)

3. Location of installation River Bend Station 5485 Hiahwav 61 St. Francisville. LA 70775 (name and address)

4. Model No., Series No., or Type. TCBV Drawing 50472-8 Rev. 03 CRN N/A Caseno.

5. ASME Code,Section III, Division 1: 1974 Summer 1975 (edition) (e&ddfida date) N/A

a. Pump or Valve Vo.ve Nominal Inlet size _12. Outlet size 12 (in.) (in.)

7 Material: Body SA 21&6-WC13 Bonnet SA218-WCB Disk SA21-WCB Bolting (CTf §n Remarks (a) (b) (c) ( d)

Cert. Nat'l Body Sonnet Disk Holder's Board Serial Serial Serial Serial No. No. No. No. No.

8l-50472-B N/A HT #r E7740 -HT# A7854 HT # A7888 SIN: 3 SIN: 6 S/N: 4

" Supplemental information in form of lists, sketches, or drawings may be used provided (1) size 8 14 x 11, (2) Information In Reams 1 through 4 .. *,

on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets Is recorded at the top of this form 12/88) This form (EO0037) may be obtained from the Order Dept., ASME. 22 Law Driv, Box 2300, Fairfield, NJ 07007-2300.

PAGE _.f

FORM NPV.1 (Back - Pg. 2 of 2.)

Certificate Holder' s Serial No. 1-50472-B 1isc 150 150

8. Design conditions lody 275 psi 100 "F or valve pressure class 150 (1)

(pressure) (temperature)

9. Cold working pressure 275 psi at 1001F

10. Hydrostatic test 425 psi. Disk differential test pressure 165,,, psi

11. Remarks: H.H. CaD Screws SA193 Gr 87 HT# M§7821 TROQ302 CERTIFICATION OF DESIGN Design specification certified by ClaudkeE Ognweese III P.E. State LA Reg. no. 27946 (when applicable)

Design report certified by NIA P.E. State NLA Reg. no. _MA (when applcablie)

CERTIFICATION OF COMPUANCE We certify that the statements made in this report are correct and that pump or valve conforms to the rules for construction of the ASME Code,Section III, Division 1.

N Certificate of Authorization No. N-2606 Expires &13-04 Date Name Atwood & Morrill Co. Ing. Signed -J (NCariicate Hao-w (a*LMo-zd representative)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the state or province of M nd employed by HSBCT of Hartford. CT have inspected the pump, or valve, described In this Data Report on Z. Z,,C , and state that to the best of my knowledge and belief, the Certificate Holder has constructed this pump, or valve, in accor(dance Atht* ASME Code,Section III, Division 1.

By signing this Certificate, neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be gable in any manner for any personal injury or property damage or loss o.,.

of any kind arising fp or connected s inspection/

,+,. ' .,,

Date (AzoSigned C oammiss on. d (Auth~orized Inspector) (Nar. ft. (ci. endomernent(s) state or prov and no)

(1) For manually operated valves only.

J

-~ -i oL~-

Iý'Y 2? 200l3 10:09 FR ATWOOD AND MORRILL 252 9?5 6334 TO PURCHASING P.02,&

Ii~s r 261 QUMAER ALLOY, INC.

CHEMICAL AND PHYSICAL ANALYSIS Page 7 14:50..30 5/22/03 Product#. . . : 50492WCBU 0rder/Itenm# . : 59677 /

Customer Part#: 50492 Custom~er P.O.#: 102890-10 Customer . . . : WEIR VALVES & CONTROLS 285 CANAL ST.

SALEM M.A 01970 WE CERTIFY THAT THE INFORMATION CONTAINED HEREIN IS CORRECT AND THAT ALL THE REQUIREMENTS OF THE PURCHASE ORDER AND MATERIAL SPECIFICATIONS TO WMICH THE CASTINGS WERE MANUFACTURED HAVE BEEN MET.

THE HATERP:AL HAS BEEN MANUFACTURED, SAMPLED, TESTED AND INSPECTED IN ACCORDANCE WITH THE APPLICABLE SPECIFICATIONS.

WE CERTIFY THAT THE CASTINGS HAVE BEEN PRODUCED FROM MERCURY FREE MATERIAL AND THAT NO MERCURY OR MERCURY BEARING INSTRUMENTS HAVE BEEN USED IN THEIR PROCESSING.

VISUAL INSPECTION SATISFACTORY PER MSS-SP5S CASTINGS HAVE BEEN PRODUCED IN ACCORDANCE WITH QUAKER ALLOY, INC.

QUALITY SYSTEM MANUAL REVISION 22, DATED 7/30/01 AND APPROVED BY ATIWOOD & MORRILL CO., INC.

tl DOUGLAS BOGER, QA MANAGER OR CATHERINE WILLIAMS, QUALITY TECHNICIAN QUAKER ALLOY, INC.

200 E. RICHLAND AVENUE -- MYERSTOWN, PA 17067 FORM# 126 REV.G Melt# Quantity Date Heat Treat Serial Nu-=. Specification

- --- -------- --------- ----------- 0 ---------------- -------------------------

E-7-7 40 1 4/21/03 £7740 -3 - A-SHE SA.216 GR. WCB C H E M ICA L S C 2. 32002 XN .:9760 SI: . 5330./ P :.02 60'-

S :.0100' CR; .3960 NI: .2030,J MO: .0710 -

CU: .1320 s V :.0010 PHYS I C ALS s .L ...

YnELD KSI 482. 1" TENSILE KSI 79.1, Elongation t 25.0 Red.of area% 4.3 /

DWG. 30363-412D R/O COMPLIANCE TO PURCHASING SEC.P-66-026 R/O DATED 4/3/98.

CASTING S/N! E7740 -3 VISUAL INSPECTION MSS-SP55 NO WELDING PERFORMED HEAT TREATMENT:

PWHT: 1250 DEG F, 5 HRS, AIR COOL.

WE CERTIFY THAT THE CONTENTS OF THIS REPORT ARE CORRECT AND ACCURATE AND THAT ALL OPEPAIONS PERFORMED AND MATERIAL PRODUCED BY OUR COMPANY AND SUBCONTTACTORS ARE IN COMPLIANCE

MIAY27 2003 10:10 FR ATWOOD AND MORRILL- 2S2 975 6334 TO PURCHASING P. 03 MST1201 QUAKER ALLOY, INC. Page 2 5/22/03 CHEMICAL AND PHYSICAL ANALYSIS 14: 50: 30 Product#. . . : 50492WCBU Order/item# . 596" / 1I Customer Part#: 50492 Customer P.O.: 102890-10 Customer. . . WEIR VALVES & CONTROLS 285 CANAL ST.

SALEM MA 01970 Melt# Quantity Date Heat Treat Serial Num. Specification E7740 1 4/21/03 EV740 -3 - ASME SA216 GR. WCB WITH THE REQUrREMENTS OF THE MATERIAL SPECIFICATIONS & AsmIE B&PV CODE SECTION III, 1974 EDITION THROUGH AND INCLUDING 1975 SUMMER ADDENDA, CLASS 3 COMPONENT, NCA3800 PROGRAM.

MIR MWY 22 20e23 IS:21 7178GS66O6 PRGE. 03

u5/OT/03WE 13'::3 7A T:785B662 QUAKER~ kLLOY ~~O MST1201 QUAKER ALLOY, INC. Page 1 5!// 73 CHEMICAL AND PHYSICAL ATNALYSIS 13:22:17 ProductzU*. 50491WCBU Order/item# - 59678 /

Customer Part#: 50491 Customer P.O.#: 102890- 0 Customer.  : WEIR VALVES & CONTROLS /

285 CANAL ST.

SALEM MA 01970 WE CERTIFY THAT THE INFORMATION CONTAINED HEREIN IS CORRECT AND THAT ALL THE REQUIREMENTS OF THE PURCHPA-SE ORDER AND MATERIAL SPECIFICATIONS TO WHICH THE CASTINGS WERE MALNUJFACTURED HAVE BEEN MET.

THE MA*TERIAL HAS BEEN MANUFACTURED, SAMPLED, TESTED AND INSPECTED IN ACCORDANCE WITH THE APPLICABLE SPECIFICATIONS.

WE CERTIFY THAT THE CASTINGS HAVE BEEN PRODUCED FROM MERCURY FREE MATERIAL AND THAT NO MERCURY OR MERCURY BEARING rNSTRUMENTS HAVE BEEN USED IN THEIR PROCESSING.

VISUAL INSPECTION SATISFACTORY PER MSS-SP55 CASTINGS HAVE BEEN PRODUCED IN ACCORDANCE WITH QUAKER ALLOY, INC.

'QUALITY SYSTEM MANUAL REVISION 22, DATED 7/30/01 AND APPROVED BY '

ATWOOD & MORRILL CO., INC. -

APEROVED: ý Ak.AJ) - IJ DOUGLAS BOGER, QA MANAGER OR CATHERINE WILLIAMS, QUALITY TECHNICIAN QUAKER ALLOY, INC.

200 E. RICHLAND AVENUE -- MYERSTOWN, PA 17067 FORM# 126 REV.G Melt# Quantity Date Heat Treat Serial Num. Specification A7888 5 4/14/03 A7888 -1 -5 ASME SA216 GR. WCB C H E MI CA L S C ':.1900,"/ MN:.907o0 SI:.5580/ P :.0200o

- S :.0090 V CR: -3770 NI: .0970-i MO:.0470 -- APPR CU:.0900 v V :.0020o' A. c

......... P H Y S I C A L S- .

YIELD KSI 52.1 TENSILEZ'KSI" '79.85.t Elongation % 28.1 Red.of area% 51.1 o" DWG. 30555-410D RIO REPORT OF COMPLIANCE TO PURCHASING SPEC.P-66-026 R/O DATED 4/3/98. CHEMICAL& PHYSICAL CASTING S/N: A7888 2 4 -5 VISUAL INSPECTION: MSS-SP55 ACCEPTED NO WELDING PERFORMED BY WE CERTIFY THAT THE CONTENTS OF THIS REPORT ARE CORRECT AUT ,  :'/Cxs ACCURATE AND THAT ALL OPERATIONS PERFORMED AND MATERIAL PRODUCED BY OUR COMPANY AND SUBCONTRACTORS aRE IN COMPLIANIOOD & MORRILL.9.W- INC, WITH THE REQUIREMENTS OF THE MATERIAL SPECIFICATION & ASME , uality Assurance B&PV CODE SECTION 1I1, 1974 EDITION THROUGH AND INCLUDING MIR F Ow .____

PAGV.Z0 o

QUAKER ALLOY (009 05/07/03 n!ED 13:34 F,4l 7178666602 MS T 1201 QUA-KER ALLOY, INCC. Page 2 5/07/03 CHEMICAL AND PHYSICAL ANALYSIS 13:22:17 Produc*#. . . : 50491WCBU order/Item# .: 59678 / 1 Customer Part#: 50491 Customer P.O.#: 102890-20 Customer. . - WEIR VALVES & CONTROLS 285 CANAL ST.

SALEM MA 01970 Melt# Quantity Date Heat Treat Serial Num. Specification

---

I------- 7-------

---

---------- ---------------- ---------- 7------

A7888 5 4/14/03 A7888 -1 -5 ASME SA216 GR. WCB>N 1975 SUMMER ADDENDA, CLASS 3 COMPONENT, NCA3800 PROGRAM. (.*)

PAGE Z/o of

I *}I OLD VALUES...NEW IDEAS P.O. BOX 1150 a AURORA, IL 60507 - PHONE (630) 859-3100 0 www.weldstar.com CERTIFICATE OF COMPLIANCE ISSUED: October31, 2001 CUSTOMER: Atwood & Morrill Co.

CUSTOMER PO#: 101924 SHIP TICKET #: 552693-00 DESCRIPTION: ITEM #1: 75 lbs Electrodes 118"xlO#, Amos, E309L-16 Lot/Alloy #1C8E-8A, Control #RT The attached CMTR(s), one copy per item, cover the material shipped against the above referenced purchase order number.

The above material will meet code requirements of ASME Section 1l,Part C, and Section Ill, 1998 Edition, 2000 Addenda, N62400 for Class 1 material, and is in compliance with the above referenced purchase order number. We certify that the material shipped has been handled in compliance with our identification and verification program. This material supplied in accordance with P-66-026 Rev. 0.

All'vendors on Weldstar's approved vendors list have been audited by Weldstar.

Weldstar's Quality Assurance Program Revision L, dated January 20, 1998 meets the requirements of ASME Section III, NCA-3800, 1998 Edition.

The provisions of NRC 10CFR Part 21 apply to this order.

el-v A,~i J

• "~~M (MA TERIALS)~ CRTIFICATE Q-SC 29 EXPiRATIOV DAE EJAN. 5,2003 1750 MITCHELL ROAD, AURORA, IL 60504 PHONE (630) 859-3100 -MIR__&

1000 E. MAIN STREET, LOGANSPORT, IN 46947 PHONE (219) 722-1177 PAGE Z__* of 2650 BOND STREET, UNIVERSITY PARK, IL 60468 PHONE (708) 534-856,1

This CMTR covers Atwood & Morrill Co. P0# 101924; Weldstar Nuclear Shipping Ticket PO# N552693 ARCOS ALLOYS ONE ARCOS DRIVE Mt, Carmel, PA 17851 DATE 03/21101 ASME CERTIFICATE NO. QSC-448 EXPIRATION DATE 10/23/02 CERTIFICATION OF TESTS SOLD TO: SHIP TO:

WELDSTAR CO. WELDSTAR CO.

P.O. BOX 1150 1750 MITCHELL ROAD AURORA, IL 60507 AURORA, IL 60504 ARCOS S.0. CUSTOMER ORDER NO. CONSIGNEE ORDER NO. DATE SHIPPED 72691 902824 N/A 03/21/01 ITEM SIZE GRADE LOT NO./ALLOY NO. QUANTITY 1/8 X 14" ARCOS 309L-16 1C8E-8A 1245#

SPECIFICATION: ASME SFA 5.4 CLASS E 309L ASME SECTION 11,PART C, ASME B&PVC SECTION III, SUBSECTION NB2400, 1998 EDITION, AND ALL PARAS AND ADDENDA THRU 2000. 10CFR21 APPLIES.

CHEMICAL ANALYSIS: WELD .....

C 0.03 Ta J Mn 1.6 Ti Si 0.41 Al S

0.01 Co P

0.02 Cu Cr 24.0 Fe Ni 13.8 V

Mo 0.1 N,

Cb Cb + Ta 0.020 0.010 1 0.040 0.04 1 0.090 0.082 ADDITIONAL TEST RESULTS TENSILE As Welded Heat Treated Ferrite - NB2433.1-1: 9FN Yield 66,000

• Magna Gage: 11FN Tensile 87,000 -

X-Ray: Elongation 38%

Bends: Red.of Area 58%

Hardness:

OTHER INFORMATION: Lot Classification - C5 Intensity of Testing - Schedule K

• ,,-°M-r ,-,,.,v-- rE'POIRTor-FI LLETS SIZE . f^ D "7 ur%,"~. V~~ ,I,, V Q-^1 I T H 12/64" 12/64" 12/64" 1/64" V 16/64" 15/64" 15164" 2/64" 0 12/64" 11/64" 11/64" 1/64" CONTROL NO. RT THIS MATERIAL IS FREE FROM MERCURY, RADIUM OR ALPHA PARTICLE CONTIAM'I.a....

We hereby affirm that the reported results on this certification are correct and accurate. AD test and results and operations performed by Arcos Alloys or its subcontractors are in complance with the applicable material/customer specllfcation.

ARCOS R

. WELDSTAR COMPAWNYS QUALITY SYSTEM CERTINCATE (MATERIALS) QSC 229 2 PIIVII Q.A.CLERK EXPIRATION DATE JAN. 5, 2003 QUALITY ASSUWNCE D(4ARTMENT

AWELD RECORD

[Y

[P RODUCTION m

REPAIR WELD TA&M S.O.: ITEM NO:

WELD. NCR 72 PROCEDURE & REV. LEVEL PROCESS: WELD DESCRIPTION: JOINT TYPE:

-C . C,{e "I,9 , J'e II-e t PART NAME: PART NAME:

MATERIAL:5"9; q 0 WELDED MATERIAL: 2 TO:

S31/03 WcB ST7.

77-IDENTIFICATION: 5,.-IDENTIFICATION: S/ 4t

HT- o <?- 7zio FILLER METAL: MANUFACTURER: SIZE: Z, LOTIH.EAT NO.

WELDER: FOREMAN: WELD DATE:

REMARKS:

M-1*/A PAGE..iR Of I

..Atwood &Morrill Co., Inc. An ISO9001 Company Valve and FlowControl Equipment Specialists Since 1900 285 CANAL STREET SALEM, MA 01970- PHONE 978 744-5690 FAX 978 741-3626 ".978745-0576 CERTIFICATE OF COMPLIANCE DATE: July 25, 2001 CUSTOMER NAME: ENTERGY CORPERATION CUSTOMER P.O. NO: RBY01631 A&M S.O. NO. 50472 CUSTOMER A&M ITEM NO. ITEM NO. *TY -. DESCRIPTION.

05 & 06 '"C 1 18" 150# TRICENTRIC BUTTERFLY VALVE .

APPLICABLE CODE: ASME SECTION III, SUB-SECTION ND, CLASS 3,1974 EDITION WITH SUMMER 197 5 ADDEND A CUSTOMER SPECIFICATION NO. 230.439 Rev 02 BODY MATERIAL: SA216WCB .

BODY HT: 0158 S/NP88 A&M SIN: 1-50472-C Entergy Stock Numbers RB003400.07,Butterfly Valve Part Number Ti 181503 1B5XGESTG3, Mounting Kit Part Number 18"/H-I3BC, Entergy Items Nos. 005 & 006.

This item was processed under A&M's Quality Assurance Manual 5TH Edition Rev. 3, Dated 4/18/01.

'The above valve has been supplied under A&M'sASME Ceitificate of Authorization No. N2606, expiration date 6-13-04 and meets the requirements of the'ASME Code. Class 3, 1974 Edition, Summer 1975 Addenda.

We hereby.certifythat the product described above, shipped against the subject order, conforms to all specifications and instructions in the contract, and the Final assembled valve is assembled from components designated for that valvetote best of our knowledge and belief.

Brian Sullivan Q.Aý.Manager Q-61/A A Weir Group Comnpany

FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code, Section I1!, Division I Pg. 1 of 2

1. Manufactured and certified by: AtAood & Morrll Co.. Inc.. 285 Canal St., Salem. MA 01970 (name and address of N Certificate Holder)

2. Manufactured for Enterly Coceprton. Inc. P O. BOX 3:1975. Jackson MS. 39286-1975 (name and address of Purchaser)

3. Location of installation River Bend Station 5485 Hiahwav 61 St. Francisville. LA 70775 (name and address) 4.. Model No., Series No., or Type TCBV Dravwing 56472-C Rev. 01 CRN N/A

6. ASME Code,Section III, Division 1: 1974 Summer 1975 3 N/A (edition) (addenda date) (cdl) (Code CMs no.)

6. Pump or Valve Valve Nominal inlet size 18 Outlet size 18

(.in.) (ins)

7. Material: Body SA216-WCBJ Bonnet SA2,!6-WCIB Disk SA216-WCB Bolting See Remarks-(a) (b) (c) Sd)

Cer. Nat'l Body Bonnet Disk

• Holder's Board Serial Serial. Serial Seriar No. No. No. No. No.

1-50472-C N/A HT #0158 HT# 0158 T#0158 S/N: P88 SIN P95, S/N P90 Supplemental Information In form of Itsts, sketches, or drawings may be used provided (1) size 8 %4x11, (2) Information In items .1through 4 on this Data Report Is included on each sheet, (3) each sheet Is numbered and the number of sheets is recorded at the top of this form 12/8W) This form (E00037) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.

M1"

FORM. NPV-1 (Back-Pg.2 of..)

Certi ficate Holder' sý Serial No. 1-50472-C Disc 150 1'50.

8. Design conditions Body 275 psi 100 °F or valve pressure class 150 (1)

(pressure) .(temperature)

9. Cold working pressure 275 psi at 100.F

10. Hydrostatic test 40j psi. Disk differential test pressure 165 psi'

11. Remarks: H.H. Can Screws SA193 Gr B7 HT# 990200TR# Q2,72 CERTIFICATION OF DESIGN Design specification certified by Claude E. Dewee se,II " .P.E. Stae LA Reg. no.294 (when applicable)

.Design report certified by N/A " P.E. State N/A 'Reg. no. N/.A.

(when applicable)

CERTIFICATION OF COMPLIANCE

.We certify that,the statements made in this report are correct and that pump or valve conforms to the rules for construction of the ASME Code, Section I11, DMsion 1.

N Certificate of Authorization No. NW2606 Expires 6-13-04

• t Name Atwood& Morrill Co.. Inc. Signed (NCertificate Holder) (authorized representative).

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and. Pressure Vessel Inspectors and the state or province of New York . and erp1 yed by H. S. B. I. & I. Co. of Hartford, CT have inspected the pump, or valve, described in this Data Report on . " and state that to the best of my knowledge and belief, the Certificate Holder has constructed this

.pump, or valve, in accordaficedwith the ASME Code,Section III, Division 1..

By signing this Certificate; neither the inspector nor his employer makes any warranty, expressed or.implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be flable in any manner for any personal Injury or property dartage or loss kind s I-rom or connectedwithoit Say Insp n.

Date Signed (Authorized Inspector)

Commission / S17) 4 A (Natf. 8d. (Incl. endorsemrent(s) state or pray and no),

(1) For manually operated valves only.

- . . - . .- -* - . - .. . .- . - - - ... . Ir

APR-16-2001 10:31 PRL INDUSTRIES ?7? 272 0190 P.02/03 E*] PRL Industri., Inc.

964 R:EXMONT ROAD, P,.0 OX 142 CORNWALL, PENNSYLVANIA 17016/ TELEPHONE (717) 273-6787. FAX. (717).272-01-90 CERI"IFCATE OF COMPLIANCE CERTIFICATE OF CONFORMANCE -1, CUSTOMER .. I " Wm-.(r, NO.) - "OB PRL NO.

ATWOOD &.MORRILL 10DS487 t DESCRIPTION 18" 150 TCBV BODY "PATT. 504g0-L00. EM CODE 303644072102000) .

PRL SERIAL NO. I HEAT NO.

WE CERTIF THAT THE ABOVE REFERENCEDI*EM COMPLIES W AND CONFORMS TO ALL PURCHASE ORDER REUREMENTS AND THE ASME B & PV CODE EDITION 1974 IADDENDA I . SUMMER 1975 SECTION II B KImI CLASS -37 WE ALSO CERTIFY-THAT ALL TEST RESULTS REPRESET THE ACTUAL ATTRIBUTES OF THE ITEM FURNISHED.

AS AN ACCMTED MATERIAL ORGANIZATIOWNMETAL), WE CERTIFY THAT THE ABOVE REFEE TEM WAS M4ANUFACJuE IN ACCORDANCE WITH OUR AS4E QUALITY SYSTEMS CERTIICATE NO. QSC 281 EXPIRATION DATE 5(32001 AND OUR QUALITy ASSURANCE PROGRAM REmVIION G DATED 3/6/1998. ALL NUT PERSONNEL ARE QUALIFIED TAW ASKN TC-1A AND ALL APPICABLE SUPPLEMT. .ALL N"DTPROCEDRES ARE QUALIFM) AW SECTUM m AND VOf IM CODE- ALL WELDERS AND WELDInG PROCURES ARE QUALIFIED IAW SECTIONS II AND IX OF THE CODE.

MATERIAL PRL SUPPLIED ASME SA216 2&. WCs SEE MATERIAL TEST REPORT HEAT TREATMENT PRL HT-1 REV3 (NORMALIZE & TEMPE ,'

FRI. HT-S REV.3 (PWHT)

SECERTI**CATE OF HEAT 1EA1TMENT VT - 100%

MT- WELDS SEE CERF*ICTE OF INSPECTION WELDING PRi. $t90P01-01 REV.0 SEE WELD SEC DIMENSIONAL INSPECrION PER~~~~M E DW. A06+0 PAG 5OF_._O

Regal Cast, Inc0.c...

.P.O. Box 1170,307 N. Nin Ave.

Lebanon,4 Pennsylvania 17046./Telephone (717) 270-1 g88 P866 CERTIFICATE OF COMPLIANCE.

CERTIFICATE OF CONFORMANCE CUSTOMER PRL INDUSTRIES, INC. - AITW06b PO JO IZ76-PURCHASE ORDER NO. .29835-00 REGAL JOB NO. 4418 "

PRL OB NO. 5487 "",.,,.,,

DESCRIPTION 150# TCAV BODY "HFMI.APV.I(AL CHEICA18" PATTERN NO. "50490-00 ASME SA2.1i6.,--

MvA1-EP, AL SPECIFICATION ... BY '

ACCEPTED MATERIAL GRADE .. : WCB ,,D.,. ATE}; . * .

HEAT NO .*. .0158 .. -... ATWOOD &.MORRILLCO. INC,.-"

WE CERTIFY THAT ALL CASTINGS PRODUCED FOR THE ABOVE REFERENCED PURCHASE ORDER COMPLY WITH ALL PURCHASE ORDER REQUIREMENTS. WE ALSO CERTIFY THAT CHEMOiEICAL..

ANALYSIS REPRESENTS THE ACTUAL ATTRIBUTES OF THE CASTINGS FURNISHED. "

"ALL CASTINGS FURNISHED ARE FREE OF MERCURY CONTAMINATION AND HAVE NOT COME IN.

DIRECT CONTACT.WITH.MERCURY OR ANY OF ITS COMPOUNDS NOR ANY MERCURY CONTAINING DEVICE EMPLOYING A SINGLE BOUNDRY OF CONTAINMENT.

NO SPECIFICATION HEAT TREATMENT OR WELDING WAS PERFORMED BY REGAL CAST, INC.

ALL CASTINGS FURNISHED WERE PRODUCED IN ACCORDANCE WITH OUR QUALITY ASSURANCE PROGRAM REVISION 8 DATED MAY 1995 AS APPROVED BY PRL INDUSTRIES, INC.

CHUGMIAL AINALYSIS (%)

HT. NO. C MN'. -.S " .. S CR" N mo, 0158 .214 " .. 708'I .385< .011 .013.-. .213 , .051" .020 -

CUt, V- W CB/NB FE AL TI

.084. .. 052- .001 REGAL CAST, INC.. J6~& ______DAT O3/?;l".-

,>//uD*/wbtFE1 MATERIALS MANAGER POF

PRL Industries= Ina.

64 REXMONT ROAD, P.O. BOX 142.

CORNWALL, PENNSYLVANIA'17016 /TELEPHONE (717) 273-6787, FAX.(717) 272-O1go CERTIFICATE OF COMPLIANCE CERTIFICATEOF CONFORMANCE 1.

CUSTOMER PO. NO.(IT. NO.) PRL JOB NO.

ATWOOD & MORRILL 101278 (40) . J ,,

DESCRIPTION 18" 150 TCBV DISC PATT. 50489-00 (TEM CODE 305555612102000).

.. . PR .LSERIAL NO. t.HEAT .NO. ,

" " .. Pg,,Pg9,1 ... . ." , 0 _158 (2P..E.CgQ .

-WE CERTIFY THAT THE ABOVE REFERENCED ITEM COMPLIES WITH AND CONFORMS TOALL PURCHASE 7ORDER REQUIREMENTS AND THE ASME ~&PV CODE.

EDITION 1974 ADDENDA I SUMMEER 1975 SECTION II & III CLASS 13 WE ALSO CERTIFY THAT ALL TEST RESULTS REPRESENT THE ACTUAL ATTIBUTES OF-THE ITEM FURNISHED.

. AS AN ACCREDITED'MATERIL ORGANIZATION(METALLIC), WE CERTIFY THATTHE ABOVE REFERENCED ITEM WAS MANUFACTURED IN ACCORDANCE WITH OUR ASME QUALIY SYSTEMS CERTIFCATE NO. QSC 281 EXPIRATION DATE 5/3/2001 AND OUR QUALITY ASSURANCE PROGRAM REVISION .G.

DATED 3/6/1998. ALL NDT PERSONNEL ARE QUALIFIED IAw ASNT TC-1A AND ALL APPLICABLE SUPPLEMENTS. ALL NDT PROCEDURES ARE QUALIFIED IAW SECTIONS III AND V OF THE CODE. ALL WELDERS AND WELDING PROCEDURES-ARE QUALIFIED iAW SECTIONS III AND iX OF THE *CODE.

MATERIAL PRL SUPPLIED ASME SA216 GR. WCB SEE MATERIAL TEST REPORT

" HEAT TREATMENT PRL HT-1 REV.3 (NORMALIZE & TEMPER)

SEE CERTIFICATE OF HEAT TREATMENT'.

INSPECTION/NDT VT - 100%..

SEE CERTIFICATE OF INSPECTION NO WELDING PERF R ED' ,. "" . . ,,.,lI' t' PER DWG. D-30555-S61 REV.0 SEE CERTIFICATE OF INSPECTION MISCELLANEOUS

-IAW A&M P-66-026 REV.0 (413/98) 10CFR2.1 APPLIES '

QUALITY ,ASSURANCE REPRESENTATIVE TE I EdX LEAI-Y,. ý LL

ýE-OF

Regal Cast, Inc.

P.O. Box 1170, 307 N. Ninth Ave.

Lebanoi, Pennsylvania 17046 / Telephone (717) 270-1888 R.1 M/AL CERTIFICATE OF COMPLIANCE CERTIFICATE OF CONFORMANCE II P.91 CUSTOMER PRL INDUSTRIES, INC. - -- AiW .OO PO 10 l27 &

PURCHASE ORDER NO. 29835-00 REGAL JOB NO. 4418 PRL JOB NO . 5487 CH -yri; .

DESCRIPTION 18" 1'50# TC1V DISC , ACCEPTED PATTERN NO. 50489-00 -

'MATERIAL SPECIF CATION ASME'SA216 - -- -

MATERIAL GRADE WCB AVpO&

A W00 MORRILL Co.irjo,.-

HET NO. 0158 QUANTITY 3 WE CEURTIY THAT ALL CASTINGS PRODUCED FOR THE ABOVE REFERENCED PURCiASE ORDER COMPLY WInTH ALL PURCHASE ORDER REQUIREMENTS. WE ALSO CERTIFY THAT THE CHEMICAL ANALYSIS REPRESENTS THE ACTUAL ATTRI.BUTES OF THE CAS*INGS FURNISHED.

ALL CASTINGS FURNISHED ARE FREE OF MERCURY CONTAMINATION AND HAVE NOT.COME IN DIRECT CONTACT WITH MERCURY OR ANY OF ITS COMPOUNDS NOR ANY MERCURY CONTAINING

-DEVICE*MPLOYING A SINGLE BOUNDRY OF CONTAINMENT.

NO SPECIFICATION HEAT TREATMENT OR WELD*iNG WAS PERFORMED BY REGAL CAST, INC.

ALL CASTINGS FURNISHED WERE PRODUCED IN ACCORDANCE WITH OUR QUALITY ASSURANCE PROGRAM REVISION 8 DATED MAY 1995 AS APPROVED. BY PRL INDUSTRIES, INC.

CHEMICAL ANALYMS ("%)

HT.NO. " C MN

- SI P S CR NI MO "

0158 .214 .708 .385 .-. 01. .013 _______ .01 .020-

.Cu V - I ;-w I (Wbf NBI t-t I AL I Ri

.084IEI~i1. 14 V .052 j' .001 REGAL CAST, INC. *Q~L~~

i*I *I.l

)o44~

I iI I

-// JUD$'WOLFE / MATERIALS MANAGER PAGEAZtýOF_

I

OLD VALUES...NEW IDEAS P.O. BOX 1150 AURORA, .IL 60507-1150 PHONE (630) 859-3100 CERTIFICATE OF COMPLIANCE ISSUED: March 1, 2000 CUSTOMER: Atwood & Morrill, CUSTOMER PO#: 100186 SHIP TICKET.  : N919698 DESCRIPTION: 60 lbs. electrodes 3116" Arcos E309L-16 Lot/Allqoy *9E24E-24A The attached. CMTR (a), one copy per I tem,, covers the material shipped against the above

- referenced purchase order number. "

The above material: will meet code requirements of ASME Section II, Part C and Section III 1998 Edition, 1999 Addenda, N82400 for Class I material, and 19 in compliance with the above referenced purchase order number. We certify that the material shipped has been handled In compliance.with our Identification and verification program.

All vendors on Weldstar's approved vendors list have been audited by Weldstar.

Weldstar's Qual-ity Assurance' Program- Revision L, dated January. 20.,

1998 meets the requirements of ASME Section III, NCA-3800, 1998 Edition.

The provisions of NRC 10CFR Part 21 apply to this order.

WEl.DSTAR.* COMPANYS QUALITY SYSTEM CERTIFICATE (UMRCIEMANNGER (MATLRIAI.S) QSC 229

• EXPiRATI:UN DATI1' JAN.. 5, 2003 s

1750 MITCHELL ROAD, AURORA, iL 60504 9594 - PHONE (630) 859-3100 1000 E. MAIN STREET, LOGANSPORT, IND. 46947-5011 PHONE (219) 722-1177 2650 BOND STREET, UNIVERSITY, PARK, IL 604.66-3181 PHONE (708) 534-8561

This CIITR covers Atwood & Morrill.PO# 100186; Weldstar Nuclear Shipping Ticket N919698 Arcos Alloys A Division. of Hoskins Manufacturing Company:

Mount Carmel, PA 17851.

DATE 09"09/99 CERTIFICATION OF TESTS ASME CERTIFICATE QSC-448 EXPIRATION DATE: OCT.23/99 SOLD TO: SHIPPED TO:

.VELDSTAR CO. WELDSTAR CO.

P.O. Box 1150 1750 MITCHELL ROAD AURORA, IL 60507 AURORA, IL .60504 LLil ARCOS S.O. NO. CUSTOMER ORDER NO. CONSIGNEE ORDER NO. DATE SHIPPED 68889 902267 N/A 09/09/99 ITEM SIZE GRADE LOT NO./ALLOYNO. -QUANTITY 3/16 X 14" ARCOS .309L-16 9E24E-24A 60#

SPECIFICATION: ASME SFA 5.4 CLASS E309L. ASHE SECTION II, PART C, ASME B&PVC SECTION III, SUBSECTION NB2400, 1998 EDITION,

NO ADDENDA. 10CFR21 APPLIES.

CHEMICAL ANALYSIS WELD_/_ _

.. C _ F Mn Si S P Cr NI M T Cb Cb + Ta

.03 1.6 .37 .020 2 2 23.4 13.8 .15. .024 Ta Ti At Co Cu Fe V N 4

.012 .08 .06 BAL. lf117 .0781 ADDITIONAL TESTS RESULTS Ferrite - Diagram: NB2433.1-1 9FN(DELONG).. As Welded Heat Treated Magna Gage: F Charpys:

Tensles:

X'-Ray. ACC ... . . . Yield Ie 59,000 ..... __..___ ..

Bends Tensile ..81,000 ...

Elong. 42% .

Red. of Area 62% .. ..

OTHER INFORMATION LOT CLASSIFICATION - C5 INTENSITY OF.TESTING -SCMMEDULE K CONTROL #PU I

+ H FILLET -. SIZE-20/64" HORZ.LEG-19/64" .VERT.LEG-20/64" CONVEXITY-1/64'/

THIS MATERIAL IS fREE. FROM MERCURY, RADIUM O AtPWHA PARPTCr.R COnATNATTCN Weeherey affimthtthe reportedresulr5tmshscerrifiationaec t and accurae- lltests and esultsandoperatiosperformedbyAms Alloys or its subcontractors are in compliance with the applicable materiaslcustomer specification.

• .:~t ARCOS HARRY WEHR, Q.A. .MANAGER" OQUALiTYAV'IRANCE DEPARTMENT PAGE .IOF-

WELD RECORD

.A&M S.O: ITEM NO:

PRODUCTION REPAIR WELD PR WELD LCRNCR_ _T___ 40P. _ 0I PROCEDURE & REV. LEVEL: IPROCESS: IWELD OESCRIPT1O'I:14 JOINT TYPE:

leel-b SfF o 1Y. 5:;,

PART NAME: PART NAME:

MATERJAL: MATERIAL:

.WELDED,

___"TO:

IDENTIFICATION: IDENTIFICA TIO N:

FILLER METAL: MANUFACTURER: SIZE: 1LOT/HEAT NO.

WELDER: FOREMAN: ~ WELD DATE:

RgMARKS:

?'Z4'_ __ _

I M -1 3/A Eýý.oooooi" PAGE OFý

Weir Valves & Controls USA Inc. Excellent Engineering Solutions 285 Canal Street Tel: 978 744 5690 SalemMA 01970-4595 Fax: 978 741 3626 USA - Email: sales@weirvalveusa.com www.weirvalve.com, Atwood & M6,41 Co. Ma.

CERTIFICATE OF COMPLIANCE L]A*

13LAKEOC;R0UGH DATE:. January 13, 2003 ROWS CUSTOMER NAME: ENTERGY CORPERATIO @.HOPKiNSONS CUSTOMER P.O. NO: RBY01631 5RPASIII-A'..91

.. ... . . . . 'Tricenitric '

A&M S.O. NO: 50472 .ra....

CUSTOMER* A&M ITEMNO. ITEMNO. OJIY. DESCRIPTION 05 & 06 D 1 18" 150# tRCFNic IRC BUTTER ,YVALVE APPLICABLE CODE: ASME SECTION III, SUB-SECTION ND, CLASS 3,'1974 EDITION.

WITH SUMJNlMER. 1975 ADDENDA, -

CUSTOMER SPECIFICATION NO. 230.439 Rev 02.

BODY MATERIAL: SA216 WCB '

BODY HT: 02113 SINR378 A&M S/N: 3-5.0472-D Entergy Stock Numbers RB00340007,Butterfly Valve-Part Number Ti 181503 1B5XGESTG3, Mounting Kit Part Number 18"/H3BC, Entergy ItemsNos.005 & 006.

This item was processed under A&M's Quality Assurance Manual 5TH Edition Rev. 3, Dated 4/18/01.

The above valve has been supplied under A&M's ASME Certificate of Authorization No. N2606, expiration date 6-13-04 and meets the requirements of the ASME Code Class 3, 1974 Edition, Summer 1975 Addenda.

We hereby certify that the product described above, shipped against the subject order, conforms to all specifications and instructions in the contract, and the Final assembled valve is assembled from components de or tha o ebest our knowledge and belief-

FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code,Section III, Division I Pg.Iof 2

1. Manufactured and certified by: Atwood &Momil Co., Inc., 285 Canal St.. Salem. MA 01970 (name and address of N Certificate Holder)

2. Manufactured for Enterov CoMeratlon. Inc. P.O. BOX 31975, Jackson Ms. 39286-1975 (name and address of Purchaser)

3. Location of installation River Bend Station 5485 Hlahway 61 St. Frnclsvflle. LA 70775 (name and address).

4. Model No., Series No., or Type TCBV Drawlng 50472-1 Rev. 01 `

• CRN N/A

5. ASME Code,Section III, Division 1: 1974 Summer 1975 ____ (C CN/A Cediton) (addenda date) . dca-) (Code Case no.)

6. Pump'or Valve Valve Nominal Inlet size 18. Outlet size 8.

(in.) (in.)

7. Material: Body SA218-WCB . Bonnet SA216-WCB Disk SA2163-WC '1B6lting See Remarks (b)- . * (c) . (d)

Cert. Nat'l Body Bonnet Disk S . H.Hlder's BQard Serial SeriaL  :.Serial Serial No. No.- No. No.' No..

3-50472-D N/A HT #:.02113 HT# 02110 HT #: 02113 .

SIN: R378-." S/N R381 SIN R380 Supplemental information In form of lists, sketches; or drawvngs maybe used provided (1) size 81' x 11, (2). Information in Items I through 4 on this.Data Report Is inc luded on each sheet,. (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form:

1.2/88) This form (E000 37) maybe 9btalned from.the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.

/J FORM NIV-I (Back - Pg. 2 of 2 Certificate Holder' s Serial No. 3-50472-D Disc 150 150

8. Design conditions. Body 275 psi 100 . F or valve pressure class 150 0() "

(pressure) (temperature)

9. Cold working pressure 275 . psi at 100*F

10. Hydrostatic test 425 pal. Disk differential test pressure 165 psi 11.Remarks: H.H. Cap Screws SA1 93 Gr87 -T# 990200 TR#:Q272 reor bNAPE tt I e. n. N.A Deig cetfe Design specificationi certified by Claude E. Deweese III P.E.State LK Reg. no. 271..

CERTIFICATION OF COMPUAN CE WD certsigfthat.the statements made In this report are correct and that punpE or valve conforms to thegrules fdrconstruction -of the ASME Code, pect:on Division 1. ,II, . - .

N Certificate oAuthorlzation 'No. N-2606 . Expires. 6. 10 Atwood & morir co,. In. Si ged D_ Name (N Qwfiosts Holder) (-dut1horized representative)

CERTIFICATE OF INSPECTION 1.the undersigned, holding a valid comtimission issued by the National Board of Boiler and Pressure Vessel, Inspectors and the state or province of NY and employed by :HSBCT of Hartford. CT have Inspected the pump, or.valve, described In this,"ata Report on

. Wand.s estate that to ther best of my knoledge and belief, the Ceortificate Holder has constructed this pump, or valve, in accorcknc~with the ASME Code, Section 111n Division 1., "". .

By signing this Certificate, neither the nor his employer makes any warrantyd Nnspecr expressed or Implied, conceming the equipment described In s DataReport. Furthermore, neither the Inspector nor his employer shall be labie Inany manner for any personal, injury or property damage or loss any

.of kind arising from or connected ah ist ins !on.f

• Dat cr *cw h Signed .* Commission sDi1. - ."

..... "uthorized. Inspector) (Natf. Bd -(inrI endorsement(s) state or prov and, no).

(1) For manually operated.valves only.

OCT-10-2002 13:21 PRL INDUSTRIES 717 272 0190 P.02/02

[p PRL Industries, Inc.

64 REXMONT ROAD, P.O. BOX 142

-PICORNWALL, PENNSYLVANIA 17016 TELEPHONE (717) 273-6787, FAX (717) 272-0190 "CERTIFICATE OF COMPLIANCE.

"CERTIFICATE OF CONFORMANCE CUSTOMER PO NO. (IT, NO.) PRL JOB NO..

ATWOOD & MORRI*U"-18" - 150 TCBV` BODY 102350 SDESCRIPTION PATT'. (60) 5049.-0 (ITEM ICO[DE 340364407)2102000) 5636

ýX:PRLSE 0.  ; ' * , " " " HEAT NO. ". .. .

PURCHASE.

ITEM COMPLIES WiTH AND CONFORMS-TOALL WE CERTIFY THAT THE ABOVE REFERENCED

' ORDER REQUIREMENTS AND THE ASME B & PV CODE EDITION f .1974 ADDENDA I SUMMER 1975-.- SECTION T &III CLAss 3 WE ALSO CERTIFY THAT ALL TEST RESULTS REPRESENT THE ACTUAL ATTRIBUTES OF THE ITEM FURNISHED.

AS AN ACCREDITED MATERIAL ORGANIZATIpN(MErALLIC), WE CERIrtFY THAT THE ABOVE REFERENCED ITEM WAS MANUFACTURED IN ACCORDANCE WITH OUR ASME QUALITY SYSTEMS CERTIFICATE NO. QSC 281 EXPIRATION DATE 5/3/2004 AND OUR QUAL. ASSURANCE PROGRAM REVISION H:

-DATED 3/5/2001. ALL NDT PERSONNEL ARE QUALIFIED T A ALL APPCABLE. SUPPLEMENTS. ALL NOT PROCEDURES ARE QUALIFIED IAW SECTIONS III AND V OF THE CODE. ALL

-WELDERS AND WELDING PROCEDURES ARE QUALIFIED IAW SECTIONS III AND IX OF THE CODE.

MATERIAL PRL SUPPLIED

ASME SA216 GR, WCB.

SEE MATERIAL TEST REPORT, CHEMISTRY BY REGAL-CAST

" HEAT TREATMENT PRL HT-1 REV.3 (NORMALIZE &TEMPER).

iPRL HT-5 REV.3 KPWHT.)

-SEE CERTIFICATE OF HEAT TREATMENT.

. INSPECTION/NDT  ;" -

MT -WELDS ". "t-*

SEE CERTIFICATE OF INSPECTION , .

,. " " 'WELDING*

PRL SM900/P01-01 REV.0 AfO5 .

-MINOR WELD REPAIR DIMENSIONAL INSPECTION-PER DWGi 30364-4070 REV.1 SEE CERTIFICATE OF INSPECTION IAW A&M P-66-026 REV.0 (4/3/98)

UALITY ASSURANCE REPRESENTATIVE

~ArYCHARLES r.;4 6, ;Y K. K,?ANDRfW R.. G7I0tON5 Tf-Tg P. vo

Regal Cast, Inc.

P.O. Box ! 170, 307 N. Ninth Ave.

K  ?.Lebanon, Pennsylvania .17646 / Telepho4e (717) 270-1888 CERTIFICATE OF COMPLIANCE CERTIFICATE OF CONFORMANCE 's,1 7 j A-3770 CUSTOMER PRL INDUSTRIES, INC. AT

. 2 -J . .5D5" PURCHASE ORDER NO. 31277-00 ..-

REGAL JOBI NO. 4899.

PRL JOB NO. '636 DESCRIPTION '18" 150# TCBV BODY,.J [1EFECRT OF 50490-00 t" ........-"& -

PATTERN NO .,

MATERIAL SPECIFICATION ASME SA216 -o "Y HE T O GRADE MATERIAL WCB -. 0M El iIj V f"I V 4---,

HEATNO. 02113, .-

QUANTITY. 2 ,., .. i i o.

WE CERTIFY THAT ALL CASTINGS PRODUCED FOR THE ABOVE REFERENCED PURCHASE ORDER COMPLY WITH ALL PURCHASE ORDER REQUIREMENTS. WE ALSO CERTIFY THAT THE CHEMICAL ANALYSIS REPRESENTS THE ACTUAL ATTRIBUTES OF THE CASTINGS FURNISHED.

ALL CASTINGS FURNISHED ARE FREE OF MERCURY. CONTAMINATION AND HAVE NOT COME IN DIRECT CONTACT WITH MERCURY OR ANY OF ITS COMPOUNDS NOR ANY MERCURY CONTAINING DEVICE EMPLOYING A SINGLE BOUNDRY OF CONTAINMENT. /"

-NO SPECIFICATION HEAT TREATMENT OR WELDING WAS PERFORMED BY REGAL CAST, INC.

ALL CASTINGS FURNISHED WERE PRODUCED IN ACCORDANCE WITH OUR QUALITY ASSURANCE..*...

PROGRAM REVISION 8 DATED MAY,1995 AS APPROVED BY PRL INDUSTRIES, INC.. -

CHEMICAL ANALYSIS (Oh)

I HT.-NO.'. CV'I MN /1..I I -

SI ./] : P "'I

.1.

CR ýý I Nl.ý/ I.- Mo 7-1..

[I 02113-'. .209 -/ .641k I .53771 .022-' I _N17 .,,,-

.022,- 1 .008',`1 335 ý. 059.ý', I 017

.64:1;" . %,537'-ýj CB/NB 'FE AL I TI L CU v/ V. - "W

.078 . .003 1. .042j .001 EGAL CAST, INC. L~%&~ E .DAT

//UDY,4VOLFE/ MATERIALS MANAGER

PRL Industresl In..

64 REXMONT ROAD, P.O. BOX 142 -

CORNWALL, PENNSYLVANIA 17016 /TELIEPHONE (717) 273-:67-87, FAX (717)-272-bO.lga

• 1 *CERTIFICATE OF COMPLIANCE all*ll a.-l/l~llllp n~lll a.~li*ll a Iss

• u *1 CUSTOMER P0 RO. (rr. NO.) PRL.JOB NO.

• ATWOOD' & MORRILL

• 102350 (70) 5636 7 DESCRIPTION..18" -'150# TCBV DISC' PAT'. 50489-00 (ITEM CODE 305555612102000)

PRL SERIAL NO. HEAT NO.

'R3 02113 (2 PIECES WE CERTIFY THAT THE ABOVE REFERENCED ITEM COMPLIES WTl-i AND CONFORMS TO.ALLPURCIIAS

" ORDER REQUIREMENTS. AND THE ASME B & PV CODE EDITION. 1974 ADDENDA .SUMMER 1975 '.'ISECTON III &MlI CLASS. I Wi: ALSU E:RtIFY THA I ALL I I KI:ESULI b Kk'*l:b:NI 1I: I'. AlI UAL AI I yUI = Or. MaiEi r'wrJ ri. rw-U.

AS AN ACCREDITED MATERIAL'ORGANIZATIQN(METAýLLC), WE CERTIFY THAT THE ABOVE REFERENCED TEM .WAS MANUFACTURED IN ACCORDANCE WITH QOUR ASME. QUALITY SYSTEMS CERTIFICATE:

NO; QSC 281 EXPIRATION DATE 5/3/2004 AND OUR QUALITY ASSURANCE PROGRAM REVISION H.

DATED 3/5/2001. ALL NDT PERSONNEL ARE QUALIFIEDIAW ASNT TC-1A AND ALL APPLICABLE SUPPLEMENTS. ALL NDT PROCEDURES ARE QUALIFIED i.AW SECrIONS I][I AND V OF THE-CODE. ALL

.WELDERS AND WELDINGPROCEDURES ARE QUALIFIED IAW SECTIONS III AND IX OF THE CODE.

MATERIAL PRL SUPPLIED ASME SA216"GR, WCB SEE MATERIAL TEST REPORT, CHEMISTRY BY REGAL CAST' HEAT TREATMENT PRý HT-1 REV.3 JNORMALIZE & TEMPER)

PRL HT-5 REV.3 pW "

SEE CERTIFICATE OF HEAT TREATMENT ,PPR W3I INSPECTION/NDT.,,f VT-100%.

MT- WELDS SEE CERTIFICATE OF INSPECTION - .,I WELDING*

PRL SM900/P01-01. REV.0 R379 - MINOR WELD REPAIR-R380 - SEE WELD SKETCH*

DIMENSIONAL INSPECTION PER DWG. 30555-561D RV.0" SEE CERTIFICATE OF INSPECTION MISCELLANEOUS 3 W A&M.P-66-026 REV.0 (4/3/981 C.

L *CFR21APPLIES UALITY ASSURANCE REPRESENTATIV Ii!. CHARLES A. .. K L.ANDREW R. GIBBONS

Regal Cast, Inc.

P.O. Box 1170, 307 N. Ninth Ave.

62<'

Lebanon, Pennsylvania 17046 / Telephone (717) 270-1888 4h/~2~.

CERTIFICATE OF COMPLIANCE CERTIFICATE OF-CONFORMANCE A 3 )qý 4-c),

CUSTOMER PRL .INDUSTRIES, INC. , , /o 27 SiD Y

PURCHASE ORDER NO, 31277-00 -- 4. 0. 73.

REGAL.JOB NO. 4899 PRL JOB. NO. 5636 ,' -

DESCRIPTION "18" 150# TCBV DISC PATTERN NO. - 50489-00 ,0 MATERIAL SPECIFICATION ASME SA216 . . CHEMICAL

.~~ACCEPTED .. "; . -1YSIUAL MATERIAL GRADE WCB HEAT NO. 02113 "

QUANTITY. - 3 - . AT, ATWOOD& MORRILL CO.INC.-

WE CERTIFY THAT ALL CASTINGS PRODUCED FOR THE ABOVE REFEREN@ dP*s1E ORDER COMPLY WITH ALL, PURCHASE ORDER REQUIREMENTS.. WE ALSO CERTIFY THAT THE CHEMICAL ANALYSIS REPRESENTS THE ACTUAL ATTRIBUTES OF THE CASTINGS FURNISHED-'

ALL CASTINGS FURNISHED ARE FREE OF MERCURY. CONTAMINATION AND HAVE NOT COME IN DIRECT CONTACT WITH MERCURY OR ANY OF ITS COMPOUNDS NOR ANY MERCURY CONTAINING DEVICE EMPLOYING A SINGLE BOUNDRY OF CONTAINMENT.

• NO SPECIFICATION HEAT TREATMENT OR WELDING WAS PERFORMED BY REGAL CAST, INC.

-ALL CASTINGS FURNISHED WERE PRODUCED IN ACCORDANCE WITH OUR QUALITY ASSURANCE PROGRAM REVISION 8 DATED MAY '1995 AS APPROVED BY PRL INDUSTRIES, INC. "

CHEMICAL.ANALYSIS (0/b)

NO. I cCHT. IMNI I SI ./ P' "- SVV. CR .i NI ' MO/

02113: L209 .641 * . " ,022 .008 .3351"fl .059 0 ".017-.

I CU VI V.I .W II CBINB I I FE I 1 --AL . . TI I 4 '~1 I 1 .078 4 .003 /'I . I S1..042 1 .001 1 . I.I RE-GAL CAST, IC DATE

,/-JUDY WOLFE /: MATERIALS MANAGER

~R.

ý':WELDSTAR.

Ifts.- I. . ý ý ý -. arq OLD VALUES...NEW IDEAS P;O. BOX 1150 AURORA. IL 60507-1150 PHONE (630) 859-3100.

.CERTIFICATE OF COMPLIANCE ISSUED: March 1,. 2000 CUSTOMER.: Atwood & Morril 1 CUSTOMER POO: 100186 SHIP TICKET 0: N919698 DESCRIPTION: 60 lbs. electrodes

.3116" Arcos E309L-16 Lot/Alloy #9E24E-24A.

The'attached CITR(s), one copy per item, covers the material shipped against the above referenced purchase order number.

The above ma -terial will meet code requirements of ASME Section II, Part C and Section III 1998 Edition, 1999 Addenda, NB2400 for Class I material, and Is In compliance with the above referenced purchase order number. We certify that the material shipped has been -handled In compliance with our Identificatlon and verification program.

All vendors on Weldstar's approved vendors list have been audited by Wýldstar. -

Weldstar's Quality Assurance Program Revision L,- dated January*- 20, 1998 meets the requirements of ASME Section III, NCA-3800, 1998 Edition.

The provisions of NRC 10CFR Part 21 apply to this order.

WELDSTAR COMPANYS QUALITY SYSTEM CERTIFICATE A ,'u'W3'1'-2 ANGR (MATERIALS) QSC 229 EXPIRATION DATE JAN. 5, 2003 X,

- U-e -.--

1750 MITCHELL ROAD, AURORA, IL 60504-9594 PHONE (630) 859-3100 1000 E. MAIN STREET, LOGANSPORT, IND. 46947-5011 PHONE (219) 722-1177 2650 BOND STREET, UNIVERSITY, PARK. IL 60466-3181 PHONE (708) 534-8561

II This CMTR covers Atwood & Morrill' PO# 100186; Weldstar Nuclear Shipping Ticket N919698 Arcos Alloys A Division of Hoskins Manufacturing Company Mount Carmel, PA 17851 DATE 09/09/99 CERTIFICATION OF TESTS CERTIFICATE EXPIRATION SC-448 QASME DATE:OCT. 23/99.

SOLD TO: SHIPPED TO: RPPTC=

WELDSTAR CO. WELDSTAR CO.

P.O. BOX 1150 1750 MITCHELL ROAD AURORA, IL 60507 AURORA, IL 60504 A-, -r c 7 :i ARCOS S.O. NO. CUSTOMER ORDER NO. CONSIGNEE ORDER NO. DATE SHIPPED 68889 902267 */A 09/09/99 ITEM SIZE GRADE LOT NOJALLOY NO. QUANTITY 3/16 X. 14" ARCOS 309L-16 9E24E-24A 60#*

SPECIFICATION: ASME SPA 5.4 CLASS E309L ASME SECTION II, PART C, ASME B&PVC SECTION III, SUBSECTION NB2400, 1998 EDITION, NO ADDENDA. IOCFR21 APPLIES-.-*

Mn __ _ Pr_ 'Mo Cb Cb + Ta

.03 1.6 .37 .02 .02 23.4 13.8 .15 .024 Ta Ti Al Co CU Fe V N

.01201 .08 .06 BAL. .117 .078 ADDITIONAL TESTS RESULTS Ferrite - Diagram.: NB2433 .1-1 9FN(DO.ONG" As Welded Heat Treted Magna Gage: 10yN. Charpys:

/ Tensiles:

X-Ray

• e mm* _l~rYield 59,000 Bends Tensile 81,000.

Elong. 42% -

Red. of Area 62%

OTHER INFORMATION LOT CLASSIFICATION - C5 INTENSITY :OF TESTING - SCHEDULE K CONTROLPU/ /

H FILLET - SIZE-20/64" HORZ.LBG-19/64" "VERT.LEG-20/64" CONVEXITY-1/64" THIS MATERIAL IS FREE FROM KMR ..Y -RADTUM. OR ArlPWA -ETCXR COMNAMTNATON-+

We hereby affirm that the rep~orted tesults on this certification are corrc and accurate.All tests anpd results andopeeationsperformed by Arcos Alloys-Or its subkontractors are in compliance with the applicable material/customer specii'cation.

m0I --- ARCOS.

IlI~I VJE'!S.`~'~

QUJALITY SYF i?

IATAL Q$C22c

jii-MI-~ ""I FRjIAE HARRY WEHR, Q.A. MANAGER

~XP~NLU~ A1.i JN.S. 2003) QUALITTWSdtRANCE DEPARTMENT

WELDoRECORD A&M S.O.: ITEM NO:

PRODUCTIO REPAIR WELD

'WELD NCR ___

PROCEDURE & REV. LEVEL PROCESS" WELD DESCRIPTION:_ JOINT TYPE:

PART NAME: PART NAME:

MATERIAL: MATERIAL:

WELDED MAEAL L5 ' T.' ' Z, ,

IDENTIFICATION: 6 . IDENTIFICATION: '-'-"

FILLER METAL: MANUFACTURER: SIZE: LOT/HEAT NO.

z3oL *zT f' 4 Cx WELDER: FOREMAN: WELD DAT W D<-- t.1-Al 7'V '/O. / 1 f

REMARKS:

i

-1;VA I.,I

Weir Valves & Controls USA Inc. Excellent Engineering Solutions 285 Canial Street Tel, 978 744 5690 Salem MA 01970-4595 Fax: 978 741 3626

.USA Email: sal es@weirvalveusa.com 1l,1 MI***[o]I ~

www.wei rvalve.corn CERTIFICATE 0 F COMPLIANCE E DATE: -January 13, 2003 FO NN CUSTOMERNAME: im~mkGY CORPET tATON @*HOPKINSONS ENTERG CO 5ARA5IHfl9*_

CUSTOMER P.O. NO: RBY01631' 50472 Tricentric.

A&M S.O. NO: -

CUSTOMER A&M ITEM NO. ITEM NO,. OTYO,. DESCRIPTION1 05 & 06 D 1 18" 150# TRICENTRIC BUTTERFLY VALVE APPLICABLE CODE: ASME SECTION III, SUB-SECTION ND, CLASS 3, 1974 EDITION WITH SUMMER 1975-ADDENDA .

CUSTOMER SPECIFICATION NO. 230.439 Rev 02 BODY MATERIAL: SA216 WCB BODYHT: 02113 SIN R377 A&M SIN:. 4-50472-D.

Entergy Stock Numbers RB00340007,Butterfly Valve Part Number TI f8 15031B5XGESTG3, Mounting Kit Part Number 18"-IH3BC, Entergy Items Nos.005 & 006.

This item was processed under A&Ms Quality Assurance Manual 5TH Edition Rev. 3, Dated 4/18/01.

The above valve has'been supplied under A&M's ASME Certificate of Authorization No. N2606, expiration date 6-13-04 and meets the requirements of the ASME Code Class 3, 1974 Edition, Summer 1975 Addenda; We hereby certifyi that the product described above, shipped against the subject order, conforms to all specifications and in wctions in ontract, and the Final assembled valve is assembled from components designated for that e Mtheietfour knowledge and belief.

Q.A..Engineer.

Q-fI/A

FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code,Section III, Division I Pg. 1 of 2

1. Manufactured and certified by: Atwood & Morrill Co.. lnc., 285 Canal St., SaleM. 01970 (name and address of.N Certfflcate Holder)

2. Manufactured for Enteray Corperation. Incý P,O, BOX31975, Jackson MS. 39286-1975 (name and address of Purchasery

3. Location of installation River Bend Station 5485 Highway 61 St. Francisvilie, LA 70775 -

(name and address)

4. Model No., Series No., 9r Type TCBV. Drawing 50472-V Rev. 01 CRN NIA

5. ASME Code, Section NIl,Division 1: 1974 " -.Sumimer 1975 NIA (editon), (addend'a date) - (clas) (Code Case no.)

6. Pump or Valve Valve Nominal inlet size 18 Outlet size _1_8 (in.) Cn.) -

7. Material: Body SA 216-WCB Bonnet SA216-WCB Disk SA216-WCB Bolting See Remarks'.

(a) (b) (c) (d) (e)..

Cert. Nat'l Body Bonnet Disk - ..

Holder's Board Serial Serial Serial Serial No. No. - . No. No. No.

4-50472-D" NIA. HT# .02113 HT#02110 HT# 02113.

"__.....- . _. .__ _____ _ .-

• S/N: R377 SIN R382 S/N R379 Supplemental information In form of IList, sketches, or drawigs may be used provded. (1) size 8 " x11 (2) information in items 1 through 4-on this Data Report isIncluded on each sheet, s e (3) ch sheet is numbered and the number of sheets is recorded at the top of this torm 12188) This form (E00037) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 0700.7-2300.

0

FORM NPV-1 (Back -Pg. 2 of 2 Certificate Holder' s Serial No. 4-50472-D Disc 150o 150 B. Design conditions Body 275 psi 100 OF or valve pressure class *Q.)

(pressure) (temperature)

..9; Cold working pressure 2757 psi at I001F .

10. Hydrostatic test 425 psi*. Dsk differential test pressure l166 psi 11.Remarks: H.H. Cap Screws SA193 Gr B7 HT# 990200 TR:Q27 ..

CERTIFICATION -OF DESIGN D.esign specification certified by Claude E.. Deeese III P.E. State Reg. no. 27946 .L (when applicable)

Design report certified by, NA P.E. State N/A Reg. no. N/A

.(when applicablip)

CERTIFCATION OF COMPLIANCE We certify that the statements made in thils report are correct and that pump or valve conforms to the rules fOr construction of the ASMF, Code, Section 01,. Divison 1.

N Crficat, of Authorization No. -260, Expires 6-13-04 Date_ Name Atwood Mrrll Co. Inc. Signed .

(NCN Ortfflate lHoldir) (authorized reprmesetative)

CERTIFICATE OF INSPECTION' t, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the state or province of S iY or and employed by HSBCT of HartfordbCT have Inspected the pump, or vajve, described in this Data Report on S and state that to the best of my kiowledge and belief, the Certificate Holder has construted this. purp, or valve, in accordand.with the ASME Code, Section [i, Division. I ,

By signing this Certificate, ndeiter th Inspector nor hit employer makes any warranty, expressced or Implied, concerning the equipment described in this Data Report. Furthermore, nalither~the Inspector nor-his employer shall be liable in any manner for any personai injury or property damage or loss of any kind arising from or connected with thj inspection.

Date Signed Commission, -,f/._, _" ____

(Authorized Inspector) (Ne . (.nc.: endorses-ent(s) state or pray and no)

B"L I , ,-,

(4) For manually operated valves only.'

fl)

OCT-10-2002 13:21 PRL INDUStRIES 717 272 0190-

'-¶7 P.U0240 PRL Industries. Inc.

64 REXMONT ROAD, P.O. BOX 142 CORNWALL, PENNSYLVANIA 17016 / TELEPHONE (717) 273-6787, FAX (717) 272-01.90 t "~CERTIFICATIEOF ClERTIFIFCA'TE OFCONFORMANCE COMqPLANCE CUSTOMER PO NO. (1T. NO.) PRLJOB NO.

ATWOOD & MORRILL 102350(60) 5636.

DESCRIPTION 18" - 150# TCBV BODY PATT. 50490-00 (ITEM CODE 303644072102000 itPRL RIAL NO. HEAT NO .IE

.*/,*

WE CERTIFY THAT THE ABOVE REFERENCED ITEM COMPLIES WITH AND CONFORMS TO ALL PURCH/ASE ORDER REQUIREMENTS AND THE ASME B & PV CODE EDITION 1974 . ADDENDA I SUMMER 1975 SECTION II & III CLASS 3 WE ALSO CERTIFY THAT ALL TEST RESULTS REPRESENT THE ACTUAL ATTRIBUTKES OF THE ITEM FURNISHED.

AS AN ACCREDITED MATERIAL ORGANIZAT-ON(METALLIC), WE CERTIFY THAT THE ABOVE R.FERENCED ITEM WAS MANUFACTURED IN ACCORDANCE WITH OUR ASME QUALITY SYSTEMS CERTIFICATE.

NO. QSC 281 EXPIRATION DATE 5/3/2004 AND OUR QUALITY ASSURANCE PROGRAM REVISION H DATED 3/5/2001. ALL NDT PERSONNEL ARE QUALIFIED TAW ASNT TC-IA AND ALL APPLICABLE SUPPLEMENTS. ALL NDT PROCEDURES ARE QUALIFIED IAW SECTIONS III AND V OF THE CODE. ALL WELDERS AND WELDING PROCEDURES ARE QUALIFIED IAW SECTIONS m AND IX OF THE CODE..

..... ' -MATERIAL PRL SUPPLIE.

-ASME SA216 GR, wcB SEE MATERIAL TEST REPORT, CHEMISTRY BY REGAL CAST

..PRL HT-1 REV.3 (NORMALIZE & TEMPER)" HEATTREATMENT ETRAHN -

SEE CERTIFICATE OF HEAT TREATMENT INSPECTIOyN/NT_,-

VT- 100%*1 11 W-1 MT- WELDS " -_yZ2//Zvcm SEE CERTIFICATE OF INSPECTION7 WELDING PRL SM9eDOP01-01 REV.0 "X .OR, MINOR WELD REPAIR DIMENSIONAL INSPECTION

-PER DWG. 30364-407D REV.1 SEE CERTIFICATE OF INSPECTION

.... .  :... .:, MISCELLANEOUS iAW ASM P-66-026 REVA0 (4/3/98)-

m .IDFR21 APPI.ES ASSURANCE REPR ,N ~~TEVE DATE~ Ij QUAUIT CHARLES CHARLES , AY K'.LL, ANDREW R. GWIDOONS ljý TnT*I P. 95

Regal Cast, Inc. CX4 P.O. Box 1170, 307 N. Ninth Ave.

Lebanon, Pennsylvania 17046 Telephone (717) 270-1888

" -CERTIFICATE OF COMPLIANCE CERTIFICATE OF CONFORMANCE S3j7' CUSTOMER .PRL INDUSTRIES, INC. '*,< co /*,'7.L-PURCHASE ORDER NO. 31277 , i REGAL JOB NO.* 4899.

PRL JOB NO. 5636 i, " .. " "F

'DESCRIPTION 18" 1.50# TCBV BODY,.., CHJ^L 0o ,,,,,

PATTERN NO. 50490-00.

• r, .*.. TEn MATERIAL SPECIFICATION ASME SA216-- __.___y___"

MATERIAL GRADE. WCB -6 HEAT.NO. . 02113 N' J; . , f.

QUANTITY 2 - . ,,,,... ,1

• WE CERTIFY THAT ALL CASTINGS PRODUCED FOR THE ABOVE REFERENCED PURCHASE ORDER COMPLY WITH ALL PURCHASE ORDER REQUIREMENTS. WE ALSO CERTIFY THAT THE CHEMICAL ANALYSIS REPRESENTS THE ACTUAL ATTRIBUTES OF THE CASTINGS FURNISHED.

ALL CASTINGS FURNISHED ARE FREE-OF MERCURY CONTAMINATION AND HAVE NOT COME IN.

DIRECT CONTACT WITH MERCURY OR ANY OF ITS COMPOUNDS NOR ANY MERCURY CONTAINING DEVICE EMPLOYING A SINGLE BOUNDRY OF CONTAINMENT.-

NO SPECIFICATION HEAT TREATMENT OR WELDING WAS PERFORMED BY REGAL CAST, INC.

ALL CASTINGS FURNISHED WERE.PRODUCED IN ACCORDANCE WITHOUR QUALITY ASSURANCE PROGRAM REVISION 8 DATED MAY 1995 AS APPROVED BY PRL INDUSTRIES, INC. .

CHEMICAL'ANALYSIS (G/)

HT. NO. C MN SI P " S," CR.-'f NI , MO 02113/ .209'/. .6417 .537,-'. .022- .008 .t .335 j .059," .017_e-

' CU -j V' " CB/NB FE AL . TI

.078 ' .003 ,__._j .042 .00i k

CAST. INC. ,ý -  :;C- - DATE

/IJUDY6WOLFE / MATERIALS MANAGER

4 TV511. I.. .

FIL. Ind ustmres.,jIn'c.

64 REXMONT-ROAD, P.O. BOX 142 CORNWALL, PENNSYLVANIA 17016./TELEPHONE (717) 273-6787; -FAX (717)-272-0190 '.

CERTIFICATE OF COMPLIANCE -

. P'~,lY~lf YgsTm*A rF imm

1. • N v*#'*u~°*ln' a in '#'I

• CUSTOMER P0 NO. (iT. NO.) PRL JOB NO.

ATWOOD:& MORRILL 102350 (70) 5636 DESCRIPTION 18" 150# TCBV DISC PATT. 50489-00 (ITEM CODE 305555612102000)

PRLSERIAL NO. HEAT NO.

IR379R380

.. 02113 (2 PIECES)

WE CERTIFY.THATTHE ABOVE REFERENCED iTEM COMPLIES WITH AND CONFORMS TO ALL PURCHASE ORDER REQUIREMENTS AND THE ASME B & PV CODE -

EDITION . 1974 ]ADDENDA j SUMMER 1975 ISECTION. II &:MI CLASS. 3 3_.

lA I -A l I ,t lr C" - -II. A rA I I " C tE*I cI II f lr lfllr rr l EA f r l I I ILJ A-T - fl r %rutl I - l- l

_'.T-lJk.r E -lIn T rIIl' ** .

}IVE*L*ULA:;*I./

[ IP*I /[.l. r %* O~-UL I Z .r-~rMFr.Qrl I A , rE /A% /*..I P L 1M IIA U Ir oUra l E Ii! a . .

AS AN. ACCREDITED MATERIAL CRGANIZATION(METALLIC), WE CERTIFY THAT THE ABOVE REFERENCED ITEM WAS MANUFACTURED I1N ACCORDANCE WITH OUR ASME.QUALITY SYSTEMS CERTIFICATE NO. QSC 281 EXPIRATION DATE 5/3/2004 AND OUR QUALITY ASSURANCE PROGRAM REVISION H-DATED 3/5/2001. ALL NDT PERSONNEL ARE QUALIFIED :AW ASNTTC-1A AND ALL APPLICABLE SUPPLEMENTS. ALL NDT PROCEDURES ARE QUALIFIED lAW SECTIONS III AND V OF THE CODE. ALL WELDERS AND WELDING'PROCEDURES ARE QUALIFIED IAW.SECTIONS III AND IX OF-THE CODE..

MATERIAL PRL SUPPLIED.

ASMESA216GR, WCB SEE MATERIAL TEST REPORT, CHEMISTRY BY REGAL CAST' HEAT TREATMENT PRL HT-1 REV.3 fNORMALIZE &'TEMPER)

PRL.HT-5 REV.3 (PW SEE CERTIFICATE OF HEAT TREATMENT AP INSPECTION/NDTy VT- 100%

MT - WELDS'o SEE CERTIFICATE OF INSPECTION WLI NG.

• " .. ~WELDING-

PRL SM900/P01-01 REV.0 R379 - MINOR WELD REPAIR

'R380 - SEE WELD SKETCH DIMENSIONAL INSPECTION PER DWG. 30555-561D REV.O SEE CERTIFICATE OF INSPECTION MISCELLANEOUS LAW A&M P-66-026 REV.0 (4/3/98) '

10CFR21 APPLIES AAJ QUALITY ASSURANCE REPRESENTATIV E_ DA E CHARLES A. .O ELL, ANDREW R. GIBBONS

Regal Cast, Inc.

P.O. Box 1170, 307 N. Ninth Ave.

Lebanon, Pennsylvania 17046 1 Telephone (717)270-1888

ý,P.Vý0'i CERTIFICATE OF COMPLIANCE CERTIFICATE OF CONFORMANCE /Li7j4Th (4 CUSTOMER PRL INDUSTRIES, INC. *-7" / - /o) S- .

PURCHASE ORDER NO. 31277-00 ' .o q 73 REGAL 3OB NO. 4899 PRL JOB NO. 5636 .

DESCRIPTION . 18" 150# TCBV DISC '"

PATTERN NO. 50489-00 ,. .. E.... -UH_I U17 MATERIAL SPECIFICATION ASME SA216 ". l  ;.LrY.

MATERIAL GRADE WCB HEAT NO. 02113 "

QUANTITY 3 -"ATE ATWOOD & MORRILL CO..INC.

WE CERTIFY THAT ALL CASTINGS PRODUCED FOR THE ABOVE REFERENE bVdkESE ORDER COMPLY WITH ALL PURCHASE ORDER. REQUIREMENTS. WE ALSO CERTIFY THAT THE CHEMICAL ANALYSIS REPRESENTS THE ACTUAL ATTRIBUTES OF THE CASTINGS FURNISHED.

ALL CASTINGS FURNISHED ARE FREE OF *MERCURY CONTAMINATION AND HAVE NOT COME IN DIRECT CONTACT WITH MERCURY OR ANY OF ITS COMPOUNDS NOR ANY MERCURY CONTAINING

..DEVICE EMPLOYING A SINGLE BOUNDRY OF CONTAINMENT.-

NO SPECIFICATION HEAT' TREATMENT OR WELDING WAS PERFORMED BY REGAL C INC.

ALL-CASTINGS FURNISHED WERE PRODUCED IN ACCORDANCE WITH OUR QUALITY.ASSURANCE PROGRAM REVISION 8 DATED MAY -1995-AS APPROVED BY PRL INDUSTRIES, INC.,

CHEMICAL ANALYSIS (1%)b HT.. NO. I C j/ MN , si P .008 V' CR 3 NI 1"MO/

__02113 f .209 1ý *,641 "1 .537 -f. ,022 1* .008 *"- .335-"1 .059 J- -.0179

• 1 CU i/ . *V "I W I CB/NB 1 *FE* I AL I TI I I

.078 A .003 1. .042 .001

[A.I REGALC :AST,'IC

'I/JUDY WOLFE / MATERIALS MANAGER DATE*

ii I ..

-. 4 OLD VALUES.:.NEW IDEAS P.O. BOX 1150

• AURORA, IL 6"0507

• PHONE (630) 859-3100 www.weldstar.com

-CERTIFICATE OF COMPLIANCE ISSUED: January 15, 200T.

CUSTOMER: Atwood & Morrill CUSTOMER PO#: :101071 ZN SHIP TICKET #: N920634 DESCRIPTION: 60 lbs. electrodes 5132" Arcos E309L-16 AP-P O' LotiAlloy #9DI4E-14A The-attached CtITR(s), one copy- per item, cover the material shipped -against the above referenced purchase order number.-.

The above material will meet code requirements of ASME*Section II, Part C and Section III, A*998 .Edltion,-2000 Addenda NB2400.for Class I material,-and Is-in compliance with the above referenced purchase order number. We certify that the material..shipped has been handled In compliane' with our Identification and verification program.

All vendors on Weldstar's'approved vendors list have been audited by Weldstar. J Weldstar's Quality Assurance Program Revision. L, dated January 20, 1998 meets the

-requirements of ASME Section III. NCA-3800,. 1998 Edition,.

The provisions of NRC-IQCFR Part 21 apply to this order.

ITY ASSURANCE MA Th I 1750 MITCHELL ROAD, AURORA, IL 60504 ' PHONE (630)'859-3100 CP 1000 E. MAIN STREET, LOGANSPORT, IN 46947 PHONE (219) 722-1177 2650 BOND STREET, UNIVERSITY PARK, IL 60466 PHONE (708).534-8561

This CHTR covers Atwood & Horrill PO# 101071; Arcos Alloys Weldstar Nuclear Shipping Ticket N920534 A Division of Hoskins Manufacturing Company Mount Carmel, PA 17851 DATE 05/04/99 CERTIFICATE QSC-448 CERTIFICATION OF TESTS AsIRATION DATE:OCT.23/99 EX REPORT OF SOLD TO: SHIPPED TO: CH )AL &SED PHYSICAL WELDSTAR CO. WELDSTAR CO.

P.O. BOX 1150 .1750 MITCHELL ROAD AURORA, IL 60507 AURORA, IL 60504 ~A1 AlR, Quality & o RILL CO. INC.

a Asurance ARCOS S.O. NO. CUSTOMER ORDER NO. CONSIGNEE ORDER NO. DATE SHIPPED 67826 902140b N/A 05/04/99 ITEM SIZE GRADE LOT NOJALLOY NO. QUANTITY 5/32 X 14"- ARCOS 309L-16 9D14E-14A 594#

SPECIFICATION: Agn SFA 5.4- CLASS E309L :A'E SECTION II, PART C, ASME B&PVC SECTION III, SUBSECTION NB2400, 1998 EDITION.

10CFR21 .APPLIES.

CHEMICAL ANALYSIS WD_-_ , _____

C Mn . S/ S " P7 Cr Ni , _Mo Cb Cb+Ta 1.7.- .38 .01 ".16. .02., 23.6 .13.7 061 Ta . 1 A] Co Cu Feo V N"

.012 .09 .06 ]*. .117 .073 ADDITIONAL TESTS RESULTS Ferrite -.Diagram:' NB32433. .1-1 8FN *-~ As Welded Heat Trated Charpys:

Tensiles:

X-Ray_______ 63,000 Yield Bends Tensile 84,000 -

Elong.. 40% -

Red. of Area 62%

LOT CLASSIFICATION - CS - INTERSITY OF TESTTN~ - ~CF~DULR K CONTROT. NO PTC THER INFORMATION FILLPS SIZE HORZ.LEG VERT.LEG CONVEXITY '

. -ILJ " 16/64" -15/64" 16/64" 1/64"'

6)]

,/ 20/64" 20/64" ' 18/64" 2/64"

.... 16/64" . 16/64"- 15/64" 1/64" CPkS THIS MATERIAL IS FREE FROM MERCURY, RADIUM OR ALPHA PARTICLE CONTAMINATION.

We hereby affirm that the reportedresults on this certbficAtionam correct and accurate.All tests andresults and operations perormed by Arcos Alloys of its subcontractorsare in.compliance with the applicable matePai/custornerspecification.

WELDSTAR COMPANYS ARCOS QUALITy SYSTEM CERTI1ICATE H. WEHR, (MATERIALS) QSC 2Z9 - 0 .- *MANAGER EXPIRATION DTh JAN.-i, 2003

.-.- E- S 2003 QUALITY ASSURANCE DEPARTMENT

m El MR., Wl, 5

'S Tr 4  ; W ELDORDO_ _

A&M S.O.: ITEM NO:.

m PRODUCTION U REPAIR WELD

. E.LD." - . "-W

'N .C R _ _. " "

-"rAY A PROCEDURE &REV. LEVEL- PROCESS: . WELD DESCRIPTION: JOINT TYPE: '

A' . . ' . , . ' ..

/ATNAME:

7 -. ..  :..

PART NAME:

WELDEDAL MATERIALZ 9~ 4F Z fI FILLER METAL! MAUARER SIZE: ~5LOT/HEAT NO.

WELART FOREMAN: WELD DATE REMARKS:

7 .

".1 M

M-131A.

Rsnt Ry: AThfl&MOWARTI I MO.; Q7R7SOPARR ; ,lan.t1-O, tP.a'PM; P*gA 41A Weir Valves h Controls USA Inc. Excellent Engineering Solutions 285 Canal Street Tel: 978 744 5690 Salem MA 01 970-459S Fax 978 741 3626 USA Email: sales6felrvalveusa.com www.weinwave,Com CERTIFICATE OF COMPLIANCE

• Com*ced Copy DATE: JanuaW 16, 2003 CUSTOMER NAME: ENTGY COR*P-M N HOPKINSONS CUSTOMER P.O. NO: 5AA31dcontrie Trec*mtrwe A&M S.0, NO: 347 CUSTOMER A&M I"TEM NO mEo- DESCRIPTION 07 & 08 E I 30" 150# TRICENTRC BUTTERFLY VALVE APPLICABLE CODE: ASME SEtI'lON A.1, SUB-SECTION ND, CLASS 3,1974 EDITION WITH SUMMER 1975 ADDENDA CUSTOMER SPECIFICATION NO- 2.30.439 Rev 02 BODY MATERIAL: SA2 16 WCB

• BODYHT: U142 S/N P29 A&M S/N: 2-50472-E CUSTOMER MARK NO S. : SWP-MOV55A Entergy Stock Numbers RB0034000 1,Butterfly Valve Part Number Ti301503 IBSXGESTG3, Mounting KIL Part Number 30'/Hi-BC, Entergy Items Nos.007 & 00S.

/

This item was processed under A&.Ms Quality Asurance Manual 5TH Edition Rev. 3. Dated 4/18/01.

The above vailve ha been supplied under A&M's ASAE Certificate of Authorization No. N2606, expiration daw 6-13-04 and meeth the requirements ofthe ArSMnA Code Class 3,1974 Edition, Sumrmer 1975 Addenda.

We hereby certify that the product described above, shipped against the subject order, conforms to all specifcations and instructions in the contract, and the Final assembled valve is assemnblud f-rom components designated for that valve to the best of our knowledge and belief Tim Gates QAý Engieer WG~A PAG:Eý. -ý

Apinf flY: ATWAOODlRMORRTI I WO.; Q774OPA9R ; .In-189-0-1 iP:APM; PAOA 5,1 FORMA MPV-1 (CERTIW1cATrL I )OLDERS IDATA ROPORT FOR T4UALFAAt PUMP5. OR VALVES*

As Required by the Provisions ofthei ASME Code,Section III, Division I pg. I0of

-irF

. MoWlul. VIM aKla C[UOTHM uy. Atwsd & ManS Cg~jno.. 215 QXd St. 8asl. W&&gq97 (riamm and RddF*= OfM-Ce.ffiotO Halder)

2. Manuftc~tured fur Entn- c . -- Jai,O -17

-oo~td -oM&, 26.1 (riame and adovuo of Purcheaer)

3. Location of Instaftfat~n Av~ WediStaion SMLlawa 1~ Fniekvlle L&Z=7f (nowe ed addres)

4. Modat Nip. Garis&NY.,.wi Ty CSYAX Uiuwi1g 50429= Rev. Q2z MRN WA S. ASME 0ode, Sect~on 111. Division 1: 12aL ~ummar ~97!

1 (dmlani) Cai~denda data) (dm5.2 (Code CM0 no.)

1.PumnporValve MLaIxp Noniiiu Inlet size 30.~ 0u~lt~ SF20 7.Msterhial Body SA Z10lW=L,. Bonnet A62*&92 ~ Disk Zi21UGS Pomtng (b) (d)

Cart. Nati Holders Board Gertal Seuila No. No, NO.

HT *.0142 -I'T#0140 HT.* 0140 5/*N P20 81N P35 WN FN30

-%*f= normaton InfomofuFo slmtohsw. or drawngs maty be wsed ptm~ed (1)ueb 8 *AxI1* (2) ifoTmalico nhtwu I throUgh 4 SupeIrnd an this Data Rtqimt IsIrOAtied on each shedt. (3)gach sheet is nambwved aumI~ tmFurh"o sehae% fu wwwoded z~f5hu i~ &1thesfor I218) This Termn (ECOMO may be obtaind from the Order Deg., ASMdI, 22 Law Oriv, Box ZX*, FaIrfiald, NJ 07007-M00

Apnt Ry! ATWnnDflPMnRRTI 1 c('0; ~iR4flRR qIn-RO~i4lPsPs FORM NOV-1 (Back -Pg. 2 ai.L) jigL~UeUlate Holder s Serial No. ~Z-50

8. Design conditions 27 pal 1 . F~ or valve prefsshure cafam 44 -

(pressurem) (teiwerature) fl. CaMwarldug pvo~amwe psi at 100F

10. Hydivistatic tet _4a5 p4. Db differantdal teat pressuire Ifi pal it Remarks- N.H. u ~wsSjOGr CERTIFIATION.OF D9SIGN Design speciflcaffort eit~ed by Claidt. 2M State W..L. Reg. no. -UMA fla*Ig reort etitflfed by NIJA - P.F. Smz WA Reg, no _M.i

-A8014*

e GERnlFlCATION OF COMPLIANCE We certl that tho Stteftmrirts ade inbl& rarpt~f new, imrrt and VWiu purr# or Yalv owalieMe to the rubm ror I-Sfletox or thA.ASME Code, Waton 111, okiiijnt I.

N GarMfats of AuO LIoa~n No. N-2008 xie DsNwam Abficod Ca. Inc waijir~ imne NAO&M&AtIa HYhMM) . amjji1n -mpreW.*

C-CRTIFICAle OF U45PLCTlON4 1,the undersoned. hlolding avali wmrimblealo isawed by TheNnaita Board 0oBoew and Pmsuaure Viessol Jsapspeblraand the state or pitsncs of adapedby K$Q- o 11aitC L have Inspected fthpmpo valv, descritiec Inthis Data Rmfe *m, Pg' W A~l Uthat to-the best of my 1nowledge mid "eef,the Cartiultims Hldwie has cin~oted this pump. of valve. int acoodarife With the ASMS Code, sectiol iti, ODwon 1.

By sznirtlno &s Certifiate, neither the inspector nor his amploye makee any ftm"y expreSeed or implied, ooedmmlng the eqUiprent described ini thisilito Repo, Purtheruwo,neitherthahlimpeitor nor his empkoye &Wal be 1u1"i Inany mariw fo en parsanul L*0ur or property dimeap nr be*

gf any kind wlsing (Ow or coiiirit AA W~ti M kvqpa;MfN.

Oatas ALdjZa Sioned 4eJý .dt 7' i.iC-AI Yormasac (Authailaid InswoiO (Natt ft 04 a sonitrs) amw owprof aw (0)

(1) Fao manual operated valves only,..

PAGEMU0 -F

PRL Industries. Inc.

64 REXMONT ROAD, P.O- BOX 142 CORNWALL, PENNSYLVANIA 17016 /TELEPHONE (717) 273-6787, FAX (717)272-0190 CERtTIFICATE OF COMPLIANCE CERTIFICATE OF CONFORMANCE I ER, PO NO.T. N01 I ,LST PRL JOB NO.

.AWOOD & MORRLL " .. 101203 (10) 477 J ~PR DESCRIPTION 30" 1SO#

SERIA.,,L NO.

TCBV BODY "PA. 50113-00 l"HEAT MTCODE 303664102102000)

NO.

...29. .... . 2-. . .

4o I WE CE*rIFY THAT THE ABOVE REFERENCED nTEM COMPLIES WITH AND CONFORMS TO ALLPuRCHASE SEDITON I- 19741. ORDER.

1IADENDA UREN1.TS I AND THE SUMMER ASME B&PVSCIN 1.975. I CODE I II & II CLS 3_ J.

WE ALSO CERTIFY THAT ALL TEST RESULTS REPRESENT THE ACTUAL ATTRIBUTES OF THE ITEM FURNISHED.

AS AN ACCREDITED MARIAL ORGANIZATION (MErAIJIC), WE CERTIFY THAT THE ABOVE REFERENCED ITEM WAS MANUFACrURED IN ACCORDANCE WITH OUR ASME QUALT SYSTEMS CERTIFICATE NO. QSC 281 EXPIRATION -DATE 5/3/2001 AND OUR QUALITY ASSURANCE PROGRAM REVISION G DATED 3/6/1998. ALL NDT PERSONNEL ARE QUALIFIED lAW ASNT TC-IA AND ALL APPLICABLE SUPPLEMENTS. ALL NDT PROCEDURES ARE QUALIED IAW SEMIONS ] AND V OF THE CODE. ALL WELDERS AND WELDING PROCEDURES ARE QLJALIkEI>AW SECIONSw AND IX OF THE CODE.

MATERIAL Pr. SUPPLIED ASME SA216 GR. WCB'..

SEE MATERIAL TEST REPORT HEATTREATMENT _ . .

PRL. Kr-l R*EV3. ( NORMAI ZE &* TEMI*PER1, SEE CERTCATE OF HEATITOEATMENT MR T-W EV.3DS~ f WELDING PRL SM900P01-0 REV.0 MSELA*G . "-U.***

DIMENSIONAL INSPECTION PER DWG. 30366-410D REV.0 SEE CERTIFICATE Of INSPECTION.

ITAW A&M~ P-66-0,26 REV.0 (4/3/98)

• Regal Cast, Inc.

P.O. Box 1170,307N. Ninfth Ave.

Lebanon, PeAmsylvhna 17046 / Telephone (717) 270-1888 2Al12 MAL CERTIFICATE OF COMPLIANCE CERTIFICATE OF.CONFORMANCE I P29 CUSTOMER PURCHASE ORDER NO. . PRL 29770-40INDUSTRIES, M NC. - . -AWOCDPo 10120:3o o REGAL JOB NO. 4383 PRL JOB NO. 5477

-DESCRDTION 30" 150# TCBV BODY --

PATTERN NO. 50113-00--

MATERIAL SPECIFICATION ASME SA216 . .

MATER.IAL GRADE WCB; .-

HEAT.NO. 0142 QUANTITY -1 WE CERTIFY THAT ALL CASTINGS PRODUCED FOR THE ABOVE REFERENCED PURCHASE ORDER COMPLY WITH ALL PURCHASE ORDER REQUIREMENT& WE ALSO CERTIFY THAT THE CIEMICAL' ANALYSIS-REPRESENTS THE ACTUAL ATnIBUTES OF THE CASTINGS FURNISHED.

ALL CASTINGS FURNISHED ARE FREE OF MERCURY CONTAMINATION AND HAVE NOT COME IN DIRECT CONTACT WITH MERCURY OR ANY OF ITS COMPOUNDS NOR ANY MERCURY CONTAINING DEVICE EMPLOYING A SINGLE BOUNDRY OF CONTAINMENT.

NO SPECIFICATION HEAT TREATMENT OR WIELDING WAS PERFORMED BY REGAL CAST, INC.

ALL CASTINGS FURNISHED WERE PRODUCED IN ACCORDANCE WITH OUR QUALITY ASSURANCE PROGRAM REVISION 8 DATED MAY 1995 AS APPROVED BY PRL INDUSRIMES, INC.

CHEMICAL ANALYSIS (%)

HT. NO.i C PI MN SI N P AI S' N.. CR 7 NI N MO 0142 .192 - .768 .435 .012, .011 _... .199 .041 .02171 ICU V J W ICBINB IFE II AL ITI I I

r J. f -

L I

~~7' 1 r~r.A I ________

I -

I~ I .055

'.05 1

.00bi1

.0 I I - 1

-HYSICAL AR t~t AIWOy ~RR!.I C REGAL (t26'~ DATE..

113UD2f1WOLW MATERIALS MANAGER

12:0l RPR-12-2001 PPL INDUSTRIES 717 272 0190 P.02' SPRL Industries, Inc.

64 REXMONT RQAD, P.O- BOX 142 CORNWALL, PENNSYLVANIA 17016/TELEPHONE (717) 273-6787, FAX (717).272-.0190

[ CERTZIFICATE OF COMPLIANCE.

I CERTIFICATE OF CONFORMANCE .

CUSTOMER PO NO. .- NO.) PRL JOB NO.

ATWOOD & o IBoL 101203 (20) 54n DESCRIPTION 30" 150# TC8V DISC PArT. 50114-00 (ITEM CODE 305558052102000M PRL SSTAL NO. HEAT NO.

['030 P310146(2 PIECES WE CERTIFY THAT THE ABOVE REFERENCED ITEM COMPLIES WITH AND CONFORMS TO AU_PURCHASE ORDER REQUIREMENTS AND THE ASME B & PV coPE EDITION 1974 JADDENDA I SUMMER 1975 SECTION I II & MI CLASS 3 WE ALSO CERTIFY THAT ALL TEST RESULTS REPRESENT THE ACTUAL ATTRIBUTES OF THE ITEM FURNISHED.

AS AN ACCREDITED MATERIAL ORG I.ATION (MErALLICJ, WE CERTIFY THAT THE ABOVE REFERENCED ITEM WAS MANUFACTURED IN ACCORDANCE WITH OUR ASME QUALITY SYSTEMS CERTICATE NO. QSC 281 EXPIRATION DATE 5/3/2001 AND OUR QUALITY ASSURANCE PROGRAM REVISON G DATED 3/6/1998. ALL NDT PERSONNEL ARE QUALIFIED lAW ASNT TC-1A AND ALL APPLICABLE SUPPLEMENTS. ALL NOT PROCEDURES ARE'QUALIFIMED AW SECTIONS m" AND V OF THE CODE. ALL WELDERS AND WELDING PROCEDURES ARE QUALIFIED TAW SECONS.M AND IX OF THE CODE.

-MATERIAL PRL SUPPLIED-ASME SA216 GR. WeB ,*.-.. ",

SEE MAEIAL TEST REPORT //Z*APFPROVJED\

• HEAT TREATMENT/,...*., , \"

PRL HT-1 REV3 (NORMALIZE & TEMPER) LAI PRL HT-5 REV.. 3 Da SEE CERTIFICATE OF HEAT TREATM ENT INSPECTION/NOT VT-100%

MTr-WELSis-4 WO SEE CERTIFICATE OF INSPECTION WELDING PRL SM9001PoV01: REV.0

-MINORWELD REPAIR DIMENSIONAL INSPECTgON PER DWG. 30555-8050 REV,1 SEE CERTIFICATE OF INSPEcTION MISCELLANEOUS 1_,AW A&M P-6o"26 REV.0 (4/3/98)

IOCFR21S APPLIES QUALMT ASSURANCE REPRESENTATIVE /C..D Til/2 A. LEAiTY4:AY K BELL.

LMIR- Oý

Regal Cast, Inc. 2121 lo2 P.O. Box 1170, 307 N. Ninth Ave.

Lebanon, Pennsylvania 17046 /Telephone (717)270-1888 MAL P3D CERTIFICATE OF COMPLIANCE - P31 CERTIFICATE OF CONFORMANCE CUSTOMER__"_l___ l PRL INDUSTRIES, INC. ATW60o PO 101Z0ol PURCHASE ORDER NO. 29770-00 .

REGAL JOB NO. - 43 83. ."

PRL JOB NO. 5477 "v-*.*

DESCRIPTION 30" 150# TCBV DISC PATTERN NO." 50114-00.-

MATERIAL SPECIFICATION ASME SA216 MATERIAL GRADE WCB HEAT NO. T- 0140 .

WE CERTIFY THAT ALL CASTINGS PRODUCED FOR THE ABOVE REFERENCED PURCHASE ORDER COMPLY WITH ALL PURCHASE ORDER REQUIREMENTS. WE ALSO CERTIFY THAT THE CHEMICAL ANALYSIS REPRESENTS THE ACTUAL ATTRIBUTES OF THE CASTINGS FURNISHED..

ALL CASTINGS FURNISHED ARE FREE OF MERCURY CONTAMINATION AND HAVE NOT COME IN DIRECT CONTACT WITH MERCURY OR ANY OF ITS COMPOUNDS NOR ANY MERCURY CONTAINING DEVICE EMPLOYING A SINGLE BOUNDRY OF CONTAIINMEN'T.

NO SPECIFICATION HEAT TREATMENT OR WELDING WAS PERFORMED BY REGAL CAST, INC.

ALL CASTINGS FURNISHED WERE PRODUCED IN ACCORDANCE WITH OUR QUALITY ASSURANCE PROGRAM REVISION 8 DATED MAY 1995 AS APPROVED BY PRL INDUSTRIES, INC.

LCHEMICAL ANALYSIS (0/a)

HT. NO. C MN SI' P 'V S. CR NI MO.

0140 .196 .707 .43.9 .011 .012 .253 .043 .. 030 I v W.

W NB FE. AL TI

.075 .004 .048 .001 U REGAL CAST, MATERI ý-L&fig-a-R PAIGfOQFý.

SOLD VALUES...NEW IDEAS

.P.O. BOX 1150. - AURORA, IL 60507 - PHONE (630) 859-3100. -a www.weldstar.com.

CERTIFICATE OF COMPLIANCE.

ISSUED: January 15, 2001 CUSTOMER: Atwood &.Morrill.

CUSTOMER PO#: 101071 SHIP TICKET #: N920534 DESCRIPTION: 60 lbs. electrodes 5132" Arcos E309L-16 Ile,noaao Lot/Alloy #gD14E-14A The attached CIITR(s), one copy per- Item, cover the material shipped against .the above referenced purchase order number.

The above material will meet code requirements of ASME Section II,'Part C and Section III,

,,--998 Edltion,-2000 Addenda NB2400 for Class 1 material, and Is in compliance with the above

-referenced purchase order number. We certify that the material shipped has been handled in*

'compliance with our identification and verification program.

All vendors on Weldstar's approved vendors list-have been audited by Weldstar.

Weldstar's Quality Assurance Program Revision L;d..4ated January 20, 19,98 meets -the requirements of.ASME Section III; NCA-3800, 1998 Edition.

The provisions of NRC I0CFR Part 21 apply to this order.

MI VV 1750 MITCHELL.ROAD, AURORA, IL 60504 PHONE (630) 859-3100 OF_ i 1000 E. MAIN STREET, LOGANSPORT, IN 46947 PHONE (219) 722-1177 PAGV 2650 BOND STREET, UNIVERSITY PARK, .IL60466 .PHONE (708) 534-8561

This CIITR covers Atwood & Morrlll.PO# 101071; Arcos Alloys Weldstar Nuclear Shipping Ticket N920534 A Division of Hoskins Manufacturing Company Mount Carmel, PA 17851 DATE 05/04/99 E CERTIFICATE OSC-448 CERTIFICATION'OF TESTS IRATION DATE:OCT.. 23/99 REPORT OF SOLD TO: SHIPPED TO: CHF AL & PHYSICAL WELDSTAR CO.

• WELDSTAR CO.

P.O. BOX 1150 1750 MITCHELL ROAD I-E-AURORA, IL 60507 AURORA, IL 60504 DAi t~ iLLCO. N-'-.

Qua'A-0 RiLLCO. !NC.

QwiaitP Assurance ARCOS S.O. NO. CUSTOMER ORDER NO. - CONSIGNEE ORDER NO. DATE SHIPPED 67826. 902140... N/A 05/04/995 ITEM SIZE GRADE LOT NOJALLOY NO. QUANTITY 5/32 X 14" ARCOS 309L-16 9D14E-14A 594#

SPECIFICATION: ASME SEA 5.4 CLASS E309L. -A SECTION II, PART C,

- ASME B&PVC SECTION III, SUBSECTION. B2400, 1998 EDITION.

10CFR21 APPLIES.

CHEMICAL ANALYSIS W1 "

C S P- Cr Ni N1 Mo___ Cb Cb +Ta

.04 1.7 .38 .01 .02 23.6 13.7 .16 ..061 Ta 1T Al do Cu 1 Fe V. N ..

.012 .09 .0 BAL. .117 .073 ADDITIONAL TESTS RESULTS_

Ferlite - Diagram: NB2433.1-1 8FN Ai Welded Heat Treated MagnaGage: 9_-N Charpys:

Mag.aage:Tenslles:

X-Ray Yield 63,000 .

Bends Tensile "84,000 ..-

Elong. 40% _ _ _

Red. of Area 62%

LOT CLASSIFICATION - C5, ITENSITY OF TESTING - SCHEDULE K. CONTROL NO. PK.

OTHER FORMAION . XS SIZE. HORZ.LEG. VERT.LEG CONmITY R. -S 16/64" 15/64" 16/64" 1/64" 20/64" 20/64". 18/64" 2/64" 16/64" '16/64" 15/64" 1/64""

THIS MATERIAL IS FREE FROM MERCURY, RADIUM OR ALPHA PARTICLE CONTAMINATIONj.

We hereby affirm' that the reportedresults on this ceatiflcanon are correctand accurate. All tesu an or its subcontract=s -re in compliance with the applicable inaterialcustarner specification". miRet 9 2 j

-, by Arcas Alloys WELDSTAR COMPANYS . ARCOS PAEG-V --0 F.. MANG, QUALjTJ SYSTEM CERTIFICATE HQA. MWAGER (MATERIALS) QSCt 229 EX"IRATION DATE.jAN.-45, 2003 QUALITY ASSURANCE DEPARTMENT

WELD ,,CORD A&M S.O: ITEM NO:

PRODUCTION REPAIR WELD ~ ~ ' IE WELD L"nJ NCR__-

~6-6~ A-v~v'/

PROCEDURE & REV. LEVEL: PROCESS: WELD OESCRIPTION:

JOINT TYPE:

PART NAME: PARTNAME:

MATERIAL: MATERIAL:.

5~2~YOWELDED IDENTIFICATION: IDENTIFICATION: A -

FILLER METAL: MANUFACTURER: SIZE: LOTi/HEAT NO.

WELDER: FOREMAN. WELD DATE:

• = ,'* r,___._ _ ____._._ _"_ c /

.,~ I

/'. R EM A RK M-1 31A PAG of MIR~94-7

P.03 S~ES 57B 741 3626 TO 12253366362 FIUG 21 AUG 10:17 ~R 2001 10~17 21 2001 FR R&tl A&M SALES 978 741 3626 10 12253366382 P. 03 Atwood & Morrill Co., Inc. An 60O9001 Company Valve and Flow Control Equipment$Peciall Since I500 285 CANAL STREET -SALEM, MA 01970 PHONE 978 744-5690 FAX 978 741.3626 . 978 745-0576 CERTIFICATE OF COMPLIANCE

• CORRECTED COPY DATE: August 21, 2001 CUSTOMER NAME: ENTERGy CORPERATION CUSTOMER P.O. NO: RBYO 1631 A&M SO. NO:

CUSTOMER A&M ITEM NO. ITEM NO. DESCRIPTION 07& 08 E I 30" 150# TRICENTRIC BUTTERFLY VALVE APPLICABLE CODE: ASME SECTION III, SUB-SECTION ND, CLASS 3, 1974 EDITION WITH SUMMER 1975 ADDENDA CUSTOMER SPECIFICATION NO. 230.439 Rev 02 BODY MATERIAL: SA216 WCB BODY HT: 0140 S/N P28 A&M S/N' 1-50472-E Entergy Stock Numbers RB00340001,Butterfly Valve Part Number TI 3015031B5XGESTG3, *Mounting Kit Part Number 30"/H3BC. Entergy Items Nos.007 & 008.

This item was processed under A&M'S Quality Assurance Manual STH Edition Rev. 3, Dated 4/18/01.

The above valve has been supplied under A&M's ASME Certificate of Authorization No. N2606, expiration date 6-13-04 and meets the requirements of the ASME Code Class 3, 1974 Edition, Summer 1975 Addenda.

We hereby certify that the product described above,, shipped against the subject order, conforms to all specifications d instructions in the contract, and the Final assembled valve is assembled from components d ted r h valve to the best of our knowledge and belief.

QA. Engineer Q-61/A A Weir Group Company

• • TOTAL PFAGE.03

• MIR 7Tý I PAGE_-ý_; ZOF-1 -1

Atwood & Morrill-Co., Inc. An ISO 9001 Company Valve and Flow ControlEquipmentSpecialists Since 1900 285 CANAL. STREET -SALEM, MA0.1970 .-PHOiNE 978 744-5690.. ""

FAX 978741-3626. 978 745-0576 CERTIFICATE OF COMPLIANCE DATE: July 27, 2001' CUSTOMERNAME: ENTERGY CORPERATION CUSTOMER P.O. NO: RBY01631 A&M SO., NO:' ._50472

" : CUSTOMER. A&M*

ITEM NO. ITEMNO. OTY.

• DESCRIPTION 07 & 08 - E *1 . 30" 1504 TRICENTRIC BUTTERFLY VALVE APPLICABLE CODE: ASME SECTION III, SUB-SECTION ND, CLASS 3,:1974 EDITION WITH SUMMER 1975 ADDENDA CUSTOMER SPECIFICATION NO. 230.439 Rev 02

- BODY MATERIAL: SA216 WCB' BODYHT: 0140 S/NP28 A&M S/N: 1-.50472-E Entergy Stock Numbers.RB00340001,Butterfly Valve Part Number T1301503 lB5XGESTG3, Mounting.

Kit Part Number T130/Hi5BC, Entergy Items Nos.007 & 008.

This item was processed under A&M's Quality Assurance Manual 5-TH Edition Rev. 3, Dated 4/18/01.

The above valve has been supplied under A&M's ASME Certificate of Authorization No. N2606, expiration, date 6-13-04 and meets the requirements of the-ASME Code Class 3, 1974 Edition, Summer 1975 Addenda.

We hereby certify that the product described above, shipped against the subject order, conforms to all specifications and instructions in the contract, and the Final assembled valve is assembled from components.

designated for that valve to the best of our knowledge and belief.

Brian Sullivan.

Q.A_ Manager.. .7..

OF-A Weir Group Company

FORM NPV-1 CERTIFICATE HOLDERS DATA .EPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code,Section III, Division I Pg..of 2.

1. Manufactured.and certified by: Atwood &Morrill Co.. Inc., 285 Canal St., Salem. MA 01970

/ . (name and address of N Certificate Holder)

2. Manufactured for Enteraq Coroeration. Inc. P.O. BOX 31975, Jackson MS. 39286-1975 (name and address of Purchaser)

3. Location of installation River Bend Station 5485 Hlahwav 61 St, Francisville. LA 70775 (name and address)

4. Model No., Series No.; or Type TCBV Drawing 50472-E Rev. 02 CRN N/A

5. ASME Code,Section III, Division 1: 1974 Summer 1975 3 N/A (edition) (Mddenda date) (class) (Code Case no)

6. Pump orvalve Valve Nominal inlet size . Outletsize 30:

(in.) (in.)

-7. Material: Body SA 21 6-WCB Bonnet SA216-WCB Disk SA216-WCB Bolting See Remarks (a) (b) (C) " (d) -- Disk Cert Nat'l Body, Bonnet Holders Board Serial Serial Serial.-

Serial No. No. No. No. - No.

1-50472-E NIA HT#.0140 HT# 0140 HT4* 0140 S/N: P28 SIN P34 SIN P31 Supplemental information.in form of lists, sketches; or drawings may be used provided (1) size&8 %xl 11(2) infoorrnation initems 1 through 4.

on this Data Report is included on each sheet, (3) each sheet Is numbered and the number of sheets is recordei iat the top of this form 12/88) This form (E00037) maybe obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, S.07007-2300.

FORM NPV- (6c Pg. 2 of Certificate Holder' s Seria[ No. 1-50472-F

Disc 150 .110z S. Design conditions Body 275 psi 100 " F or valve pressure class 150 (1)

(pressure) (temperature)

9. Cold working pressure 27'5 psi-at 100°F

10. Hydrostatic test 425 psi. Disk differential test pressure 165 psi

.11. Remarks: H.H. Cap Screws SA193 Gr B7 HT# USY06420 CERTIFICATION OF DESIGN Desigrspecification.certified by ClaudeE. Deese III P.E. State LA Reg. no. 2794 (when appficsb~e)

Design report.certfied by N/A P.E. State NA Reg. no. N/A (when appricable)

CERTIFICATION OF COMPLIANCE We cetythat the statements made in this report are correct and that pump or valve conforms to the rules for construction of the ASME Code,Section III, Division 1.

N.Certificate of Authorization .No.. Expires 6-130 Datei, Name Atwood & Morrili Co., Inc. Signed (N Cew'flcate Holde). (authorized repreentative)

CERTIFICATE OF INSPECTION.

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the state or province of New york ' and eIppyed by H.L.B. I & I. Co. of Hartford, CT have inspected the pump, or valve, described in this Data Report on - . -- . and state that to the best of my knowledge and belief, the Certificate Holder has constructed this pump, or valve, in acordQc* with the ASME Code, Section 1II,Division 1.

By signing this Certificate, neither the Inspector not his employer makes any warranty, expressed or implied, conceming the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable In any manner for any personal injury or property damage or loss-of any kind arisiny from or connected with t*ls -nspe on.

Date Signed . Commi sson (Authorized Inspector) . (. Natl. Bd. (inL endorersent(s) state or prov and no)'

(1). For manually operated valves only.

" ,. . ... . . *. . - : . . . * , ... . .+ . P

• APR-04-2001 10:42 PRL INHDUSTR IES ?1? 272 0190 P.*02/05 PRL Industries' Inc.

. 64 RXMONT ROAD. P.O. BOX 142 CORNWALL, PENNSYLVANIA 17016/ TELEPHONE (717)2,73-6787, FAX,(717) 272-0190

• CERTIFICATE OF COMPLIANCE CERTIFICATE OF CONFORMANCE

' ATOD&MRIL

~CUSTOMER .. PO NOM(I" NO.') PRL JOB NO.

WOOD 101203 (10) 5477

... "DESCRIPTIzON 3V"150.#TCBV BODY PATT. 501,13,-00 (ITEM CODE 303664102102000) -

• ,.,R

. , P.SERIAL NO. ,"[. ",HEATNO. ..

• P2Z. 0140=

WE CERTIFY THAT THE ABOVE REFERENCED ITEM COMPLIES WtH AND CONFORMS TO ALL PURCHASE "EDIfrtON ,, 197 Z**, ORDER ADDENDA. REQUIREMENTS ,SMHER~g 1975.,nN,1=£ AND THEASME B & PV CODE a.**, -. I WE ALSO CERTIFY THAT ALL TEST RESULTS REPRESENT THE ACTUAL ATruBUTES OF TIlE ITEM FURNISHED.

AS AN ACCREDITED MATERIAL ORGANIZATION (METALLIC), WE CERTIFY THAT THE ABOVE REFERENCED ITEM WAS MANUFACTURED IN ACCORDANCE WITH OUR ASME QUX.ITY SYSTEM CERTIFICATE NO. QSC 281 EXPIRATION DATE 5/3/2001 AND OUR QUALriY ASSURANCE PROGRAM REVISION G DATED 3/6/1998. ALL NDT PERSONNEL ARE QUALIFIED IAW ASNT TC-1A AND ALL APPLICABLE SUPPLEMENTS, ALL NDT PROCEDURES ARE QUALIFIED IAW SECTIONS MIl AND V OF THE CODE. ALL WELDERS AND WELDING PROCEDURES AREQUALIFIED LAW SECTIONS mIIAND IX OF THE CODE.'

• ' " '" . *. ... MATERIAL ASME SA2.16 M ,WCa EHEAT TREATMENTC PRJ. KT-1 REV.3 (NORMALI'ZE &TEMPER.) ."

• rip N,.

PRL HT-5 REV. 3 (PVMT." I _.*;"- "\.

SEE CEIRTIFICATE OF HEAT TREATM4ENT'.I* *- -* *l INSPECTION/NDT.

r -WELDS

-SEE CERTIFICATE OF INSPECTION WELDING' PRL SM900IPO1-01 REV.0

• MINOR WELD REPAIR -

DIMENSIONAL INSPECTION PER DWG. 3036-410D .REV.O SEEU CERTIFICATE OF INSPECTION MISCELLANEOUS AW:'A&M P-66-026 REV.0 4/3/98)

UOCFR21-APPLIES * *0c v- .'l .,*. ... . . ' . ' . . . .A QUALITY ASSURANCE REPRESENTA'TM r7 10~ [.AHY, JAY K.BELL. REVISED

. .F

.. AG em -. *.* * *** - -*

Regal Cast, Inc.

P.O. Box 1170, 307 N. Ninth AVe.

Lebanon, Pennsylvania 17046 / Telephone (711) 270-4888

.MAL.

I I

CERTIFICATE OF COMPLIANCE CERTIFICATE, OF CONFORMANCE CUSTOMER PRL INDUSTRIES, INC. - ATWV6*D P0 1)o 3 PURCHASE ORDER NO. I 29770-00 REGAL'IJOB NO. 4383 "

PRL JOB NO. 5477 -

DESCRIPTION 30" 150# TCBV BODY -

PATTERN NO. 50113-00 MATERAL4SPECIFICATION ASME SA216-

.MATERIAL GRADE . WCB

.HEAT NO. 0140 QUANTITY 1 . . .

WE CERTIFY THAT ALL CASTINGS PRODUCED FOR THE ABOVE REFERENCED PURCHASE ORDER COMPLY WITH ALL PURCHASE ORDER REQUIREMENTS. WE ALSO CERTIFY THAT THE CHEMICAL ANALYSIS REPRESENTS THE ACTUAL ATTRIBUTES.OF ThE CASTINGS FURNISHED.

ALL CASTINGS FURNISHED ARE FREE OF MERCURY CONTAMINATION AND HAVE NOT COME IN DIRECT CONTACT WiTl MERCURY OR ANY OF ITS COMPOUNDS NOR ANY MERCURY. CONTAINING DEVICE EMPLOYING A SINGLE BOUNDRY OF CONTAINMENT.

NO SPECIFICATION HEAT TREATMENT OR WELDING WAS PERFORMED BY REGAL CAST, INC.

ALL CASTINGS FURNISHED WERE PRODUCED IN ACCORDANCE WITH OUR QUALITY ASSURANCE.

PROGRAM REVISION 8 DATED MAY 1995 AS APPROVED BY PRL INDUSTRIES, INC.

CHEMICAL ANA IS (%)

HT. NO. C MN SI. P S CR NI MO 0140 ' .196 .707 .439 .011 '.012 .253 .043 .030 SCU ' VB/NB FE AL . TI

.075 .004 ' A48 .001

,~jj~ajPHYSI&At PA tV

-A - o

... & MOR ,!LL CO. , DATE..

. t ,-/9"/o. 01 , .

REGAL CAST, INC. ___.. ____-__. ______

//.JUDff/OLFE/ .MA I MLKAUý MAPJAbtK

ýMIR E

PAýq

.~.- -r---~-r - - - -,-,-,-- -. , n-~ rr~'~

RPR-12-2001 12:01 PRL*INDUSTRIES 717 272,0190 P-02/02 PRL Ind Inc. ,stries 64 FEXMONT ROAD. P.O. BOX 142 CORNWALL, PENNSYLVANIA 17016 /TELEPHONE (717) 273-6787, FAX r717",. 9'72-n-oan CERTIFICATE OF COMPLIANCE CERTIFICATE OF CONFORMANCE U.OJSTOMER PO NO.T. NO.) PRL JOB NO.

.AWOOD &.MORRILL 101203 1 (20) , 5477 DESCRPTI[ON 30" 150# 1CBV DISC PAT/'. 50114-00 M1EM CODE 305558052102000)

PRL SERIAL NO. - HEAT NO.

P30, P3 1 0140 (2 PIECES)

WE CERTIFY THAT THE ABOVE REFERENCED TM COMPLIES WrM AND CONFORMS TO ALL PURCHASE ORDER REQUIREMENTS AND THE ASME'B & PV COPE EDITION 1974 1ADDENDA_ I SUMMER 1975 I SECTION I II & III ' CLASS 3 WE ALSO CERTIFY THAT ALL TEST RESULTS REPRESENT THE ACTUAL ATTRIvUTES OF THE ITEM FURNISHED.

AS AN ACCREDiTED MATERIAL ORGANIZATION (METALLIC), WE CERTIFY THAT THE ABOVE REFERENCED ITEM WAS MANUFACnJRED IN ACCORDANCE WITH OUR ASME QUALITY SYSTEMS CERTIFICATE NO. QSC 281 EXPIRATION DATE 5/3/2001 AND OUR QUALITY ASSURANCE PROGRAM REVISION G DATED 3/6/0998. ALL NDT PERSONNEL ARE QUALIFIED LAW ASNTTC-IA AND ALL APPLICABLE SUPPLEMENTS. ALL NDT PROCEDURES ARE QUALIFIED lAW SECTIONS M AND V OF THE CODE. ALL WELDERS AND WELDING PROCEDURES ARE QUALIFIED IAW SECTIONS.IlI ANDIX OF THE CODE.

MATERIAL PRL SUPPLIED ASME SA216 GR. WCB SEE MATERIAL TEST REPORT //APPROVD HEAT TREATMENT PRL HT-1 REV3 (NORMALIZE & TEMPER). . .* I I PRL T-S REV. 3 PW SEE CERTIFICATE OF HEAT TREATMENT . C '/

• "... ..:" .. . . INSP*EC'ION NDT ,, ' ',. ,*._ *.

vr - 100%

MT - WELDS SEE CERTIFEICATE OF INSPECTION WELDING PRL Sto!0.:0.-o REv.o. ,

MINOR WELD REPAIR.

DIMENSIONAL INSPECTION' PER DWG. 30555-805D REV. -

SEE CERTIFICATE OF INSPECTION MISCELLANEOUS yaAW M P 26 REV.0 (4/3/98) 13198)

I0CFR2:1 APPLIES QUALITYASSURANCE R DATE1Ef2A/~ZL

• "' v ,

(/

/IcH~L A LEHY.JAY r- BELL MIRr,

• Regal Cast, Inc..

_P.O. Box 1170, 307 N. Ninth A*e" Lebanor Pennsylvania 17046 ! Telephone- (717) 270-1888 2~I 10 2 P30 CERTIFICATE'OF COMPLIANCE P 31 CERTIFICATE OF CONFORMACE CUSTOMER PRL INDUSTRIES, INC. ." A-W60D POO IZO3 PURCHASE ORDER NO. 29770-00 .

REGAL JOB NO. 4383 PRL JOB NO. 5477 DESCRIPTION 30" 150# TCBV DISC PATTERN NO. 50114-00 MATERIAL SPECIFICATION ASME SA2I16 MATERIAL GRADE' WCB HEAT NO. 0140 QUANTIT.Y- .2 WE CERTIFY THAT ALL CASTINGS PRODUCED FOR THE ABOVE REFERENCED PURC-ASE ORDER COMPLY WITH ALL PURCHASE ORDER REQUIREMENTS. -WE ALSO CERTEFY THAT THE CHEMICAL ANALYSIS REPRESENTS THE.ACTUAL AT-rRIBUTES OF THE CASTINGS FURNISHED, ALL CASTINGS FURNISHED ARE FREE OF MERCURY CONTAMINATION AND HAVE NOT COME IN DIRECT CONTACT WITH MERCURY OR ANY OF ITS COMPOUNDS NOR ANY MERCURY CONTAINING DEVICE EMPLOYING A SINGLE BOUNDRY OF COI-TAUIMENT.

NO SPECIFICATION HEAT TREATMENT OR WELDING WAS PERFORMED BY REGAL CAST, INC.

ALL CASTINGS FURNISHED WERE PRODUCED IN ACCORDANCE WITH OUR.QUALUTY ASSURANCE PROGRAM REVISION 8 DATED MAY 1995 AS APPROVED BY PRL INDUSTRIES, INC.

CHEMICAL ANALYSIS (%)

HT. NO./ C -MN SI P s 25 N043 0140 .196 .707 .439 .011 .012 .253 .. 043 .030 I- - CU- "V V' <j -W CB/NB . FE I AL I TI ' I

.075 .004 .048 .001 REGALC

. ATERIA0 z44ANAGERce-S.r.'~. rv-r-.--.-~-~ -

OLD VALUES...NEW IDEAS P.O. BOX 1150 -. AURORA, IL 60507

• PHONE. (630) 859-3100 www.weldstar.com CERTIFICATE OF COMPLIANCE ISSUED: January 15, 2001 CUSTOKER: Atwood.. Morrill.

CUSTOMER PO#: 101071.

SHIP-TICKET #: N920534"..

DESCRIPTION: 60 lbs. electrodes 5132.". Arcos E309L-16 LottAlloy. #SDI4E-14A The attached CMTR(s) one copy per Item, cover the material shipped against the above referenced purchase order number.

The above material will meet code requirements of ASME Section II, Part C and Section III,

• A1"998 Edttion,O000 Addenda .NB2400 for Class I material, and is I n compliance with the above

referenced purchase order number. We certify that the material shipped has been handled in compliance with our Identification and verification program.

All vendors on Weldstar's approved vendors list .have been audited by Weldstar.

Weldstar's. Quality Assurance Program'. Revisionr L; -dated January 20./, 1998 meets the requirements of ASME Section III, NCA-3.800, 1998 Edition,....

The provisions of NRC IOCFR Part 21 apply to this order.

AU. "COW.

fALIT ASSRANCEMAPj 1750 MITCHELL ROAD, AURORA, IL 60504 PHONE (630) 859-3100 1000 E. MAIN STREET, LOGANSPORT, IN 46947 PHONE (219) 722-1177

.2650 BOND STREET UNIVERSITY PARK, IL 60466. -PHONE (708) 534-8561.

This CHITR covers Atwood & ilorrill.PO# 101071; Arcos AllOyS Weldstar Nuclear.Shipping Ticket N920534 A Division of Hoskins Manufacturing Company Aco Mount Carmel, PA 17851 'a DATE 05/04/99 CERTIFICATION OF TESTS _ME CERTIFICATE QSC-448 PIRATION DATE:OCT.23/99 REPORT OF

• SOLD TO:' SHIPPED TO: CH AL & PHYSICAL WELDSTAR co. WELDSTAR CO.

" P.O. BOX 1150 1750 MITCHELL ROAD AURORA, IL 60507 AURORA, IL 60504

,"WO & 'AORILL ,JD CO. INC.

.QuaJiky Assurance ARCOS S.0. NO. CUSTOMER ORDER NO. CONSIGNEE ORDER NO. DATE SHIPPED 67826 902140 N/A. 05/04/99 ITEM SIZE GRADE LOT NOJALLOY NO. .OUANTinY 5/32 X 14"" ARCOS309L-16 9D14E-14A 594#

SPECIFICATION: ASME SFA 5.4 CLASS E309L A:-E SECTION II, PART C, .

ASMS B&PVC SECTION III, SUBSECTION NB2400, 1998 EDITION.

10CFR21 APPLIES.

CHEMICAL ANALYSIS. WELD..___ - _

C _ " .SP Cr Ni Mo Cb C'b+ Ta

.04 1.7 .38 .01 e02 I 23.6 13.7 .16 .,061.

Ta a Ti Al Co Cu Fe V N "

.012 .09 .06 BAL. .117 .0731 ADDITIONAL TESTS RESULTS Ferrite - Diagram: NB2433.1-i 8FN " As Welded HeatTreated" Magna Gage: 9FN Charpys:"

Tensiles:

X-Ray Yield 63i,000 --. " ' .. "

Bends "__ Tensile 84,000 ,,

.'Elong. 40% "

Red. of Area 62%

LOT CLASSIFICATION -CS, IESIT OF ,TESTING - SCHEDULE K. CONTROL NO. PK.

OTERINo~.AnO FILLZTS SIZE 110HZ. LEG VERT .LEG 'CONVEITY a .16/64" 15/64" 16/64 '" 1/64"1 .

L*.OTO4/ 20/64" 20/64" . 18/64"- 2/64"'

. 16/64"...

U 16/64". 15/64".. 1/64" .

THSMATERIALS IS FREE FROM MERCURY, RADIUM OR ALPHA PARTICLE CONTAMINATION.

We hereby affirn that the reportedresults on this certlkatlonare correct and accurate. Al tests and resultsand operationsperformed byArcos Alloys or its subcontractorsare in compliance with the applicable matenial/customerspecification.

WELDSTAR COMPANYS ARCOS H__

QUALITY SYSTEM CERTIFICATE. H(2.A..

(MATERIAl ctiv \. . A l AGER.

EPATON DATE JAN.-$, 2003 QUAUTY ASSURANCE DEPARTMENT

- I -- r~-c,-~~--,-tw- ~ -.. .-.-.. ~.

WELD RECORD A&M o.0: ITEM NO:

PRODUICTION [7 EPAIR WELD.~ ~ )L WELD LJ NCR_.._* '

PROCEDURE & REV. LEVEL: PROCESS: WELD DESCRIPTION: JOINTTYPE:

T .. A .

PART NAME: PART NAME:

.MATERIAL: MATERIAL:

WELDED TO:

IDENTIFICATION: IDENTIFICATION.

, . ,- . /

FILLER METrAL MANUFACTURER: SIZE: LOT/HEAT NO.

WELDER: FOREMAN: WELD DATE:

REMARKS:*

M-1 3/A

AUG 21 2001 10!16 FR A&M SALES 978 741 3626 TO 122S33663e2 P.02 Atwood &Morrill Co., Inc. An I0S900? Company Valve and Flow ControlEquipment SperdlibtsSince 7900 285 CANAL STREET

• SALEM, MA 01970. PHONE 978 744-5690 FAX 978 741-3626 978 745-0S76 CERTIFICATE OF COMPLIANCE

• CORRECTED COPY DATE: August 21, 2001 CUSTOMER NAME: .NfERGY CORPERATION CUSTOMER P.O. NO: RBY01631 A&M S.O. NO: 50472 CUSTOMER A&M ITEM NO. ITEM NO. OTY. DESCRIPTION 01 & 02 A 1 8" 150# TRICENTRIC BUTTERFLY VALVE APPLICABLE CODE: ASME SECTION III, SUB-SECTION ND, CLASS 3, 1974 EDITION WITH SUMMER 1975 ADDENDA CUSTOMER SPECIFICATION NO. 230.439 Rev 02 BODY MATERIAL: SA216 WCB BODY HT' 0164 S/N P71 A&M S/N: 1-50472-A Entergy Stock Numbers RB00341001,Butterfly Valve Part Number T108 1503 IB5XGESTG3, *Mounting Kit Part Number 8"/NDT KIT, Entergy Items Nos.001 & 002.

This item was processed under A&M's Quality Assurance Manual 5TH Edition Rev. 3, Dated 4/18/01.

The above valve has been supplied under A&M's ASME Certificate of Authorization No. N2606. expiration date 6-13-04 and meets the requirements of the ASME Code Class 3, 1974 Edition, Summer 1975 Addenda, We hereby certify that the product described above, shipped against the subject order, conforms to all specifications and instructions in the contract, and the Final assembled valve is assembled from components designated for tIalve to the best ofour knowledge and belief.

Q.A. Engineer 0-'1/A AWeir GrOUP Company

~nOF_

~ ,r~z-~-.~---.

At~ & Morrill Co,. InC twoo C.

Valve and Flow Control Equipment Specialists Since 1900 An'ISO 90,01 Company 285 CANAL STREET -SALEM, MA 01970. PHONE 978 744-5690 FAX978741-3626,978745-0576 CERTIFICATE OF COMPLIANCE:_" '.

DATE; July.24, 2001-

• " CUSTOMER NAME: 'ENTERGY CORPERATION CUSTO ER-P.O.NO: RBY01631 A&M S. NO: 50472 CUSTOMER A&M ITEMNO. TEM. NO. OTY. DESCRIPTION "01& -02. A 1 8" 150# TRICENTRIC BUTTERFLY VALVE.

APPLICABLE CODE: AS :SECTION IW, SUJB-SECTION ND, CLASS 3, 1974 EDITION WITH SUMMER 1975 ADDENDA CUSTOMEROSPECIFICATIOh NO. 23 0.43 9 Rev 02 BODY MATERIAL:OSA216 WCB b BODYLIT: 0164 S/NKP7.l*

A&M S/N: 1-50472-A Entergy Stock Numbers RB.00341001.,Buitterfly Valve Part Number T.1O8-15031B.5XGESTG3,- Mounting Kit Part Number 8"/H1BC, Entergy Items Nos.001 &,0.02.

This item was processed under A&Ms Quality Assurance Manual 5TH Edition Rev. 3, Dated.4/18/01.

• Teabove valve has been supplied under A&M's ASME Certificate of Authorization No.*N26.06, expiration date 6-13-04 andmeets the requirements of the ASME Code Class 3, 1974 Edition, Summer 1975 Addenda.

We hereby certify that the product described above, shipped against the subject order, conforms tof all specifications, and.instructions in the contract, and the Final assembled valve is assembled from components.

designated for that valve t the best of our knowledge and belief.

'Brian Sullivan MOMS PAG OF-A Weir.rup Compan

FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code,Section III, Division I Pg. 1 of 2

1. Manufactured and certified by: Atwood & Morrill Co., Inc., 285 Canal St, Salem, MA 01970 (name and address of N Certificate Holder)

2. Manufactured for Enterov Co[Reratlon, Inc, P.O. BOX 31975.Jackson MS. 392m6-1975 S:* (name and address of Purchaser)

...3. Location of installation River Bend Station 5485 Highwavy61 St. Francisville, LA.7075 (name and address)

4. Model No., Series No., or Type TCBV Drawing 50472-A Rev. 01 CRN N/A.

5. ASME Code, Se tion III, Division 1: 1974 Summer 1975 3 (edition) (addenda date) '. (class) (code case no.)

6. Pump or Valve Valve Nominal Inlet size 8 Outlet size 8 (in.) (in.)

7. Ma*terlal: Body,. SA216-WCB Bonnet SA216-WCB Disk SAZI6-WCB Bolting SeeRemarks (b) (c) (d) (e)-.

Cart. Nat'l Body Bonnet Disk Holder's- Board. Serial Serial.. Serial Serial No. No. No. No. No.

1-50472-A N/A *- HT#:0164 HT# 0164 HT# 0159 S/N: P71 SIN P73 S/N P72 Supplemental Information Inform of lists, sketches, or drawings may be used provided (1) size 8 %x 11, (2) information In Hems 1 through 4 on this Data Report is.included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form 12/88).. This form (E00037) may be obtained from the Order Dept., ASME, 22.Law Drive, Box 2300, Fairfield, NJ 07007-2300.

FORM NPV-1 (Back - Pg. 2 of 2 Certificate Holder's Serial No. 1-50472-A

.. Disc 150 125

8. Design conditions. 'Body 275 psi 100 "F or valve pressure class 150 (1)

(pressure) (temperature)

.9. Cold working pressure 275 psi at 1.00-F

10. Hydrostatic test 425 psi. Disk differential test pressure ' 65 :psi

11. Remarks:. H.H. Cap Screws SA193 Gr B7 HT# USY06420 I. *;:KI IPIIA i [Ure UJ UE"OII.(N

• Design specification certified by Claude E. Deweese III P. E. State LA Reg. no. 279W (when applicable) "

Design report certified by I/A P.E. State NIA Reg. no-. NIA (when applicable)

CERTIFICATION OF COMPLIANCE Weqcertify that the statements trade in this'report are correct and that pump or valve conforms to the rules for constn.ictlon of the ASME Code, Section Ifl, Division 1..

N Certificate of Authorization No. N-2606 Expires ," 1 Date ,, Name Atwo'od & Morrill Co., Inc. Sighed (NCertifloate Holder) (authorized representative).

CERTIFICATE OF INSPECTION 1,the undersigned, holding a valpd commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and thestate or province of New York and e pfoy d by ..H.S. B. I. & L, CGO - 'of L Hartford.CT - have inispected the pump, or Valve,. described In this Data Report on - M.......'. and state that to the best of my knowledge and belief, the Certificate Holder has constructed this pump, or valve, in accordance *h the ASME Code, Section 1l1,DMslon 1..'

By signing this Certificate, neither the inspector nor his employer makes any warranty, expressed. or implied, concerning the equipment described in this Data Report. Furthermore, heither the inspector nor his employer shall be liable In any manner for any personal injury or property damage or loss of any kind arising from or connected with this Ins eon.

Date Signd Commission , ', (

(Authorized Inspector) (Nail B~d.

(Jn. andon';ement(s) state or prov and no)

-(1) For manually operated valves only.

• - - -.. .... - -. . . '.. - . , . . - -- ~-...  :.-.. L . .~- .- -.. .

PAGE O

-~ -~

~ct PRL Industriesq -Inc.

.64 REXMONT ROAD, P.O. BOX 142 CORNWALL, PENNSYLVANIA 17016 /TELEPHONE (717) 273-6787, FAX (717) 272-0190 CERTIFICATE OF COMPLIANCE CERTIFICATE OF CONFORMANCE CUSTOMER P0 NO,(IT, NO.) , PRL .OB NO.

ATWOOD & MORRILL . 101247 (10) 5486 DESCRIPTION 8" 150 TCBV BODY PAlT. 50344-00 (ITEM CODE 303627112102000)

PRL SERIAL NO. HEAT NO.

P71 0164 WE CERTIFY THAT THE ABOVE REFERENCED ITEM COMPLIES WITH AND CONFORMS...........

T .ALL PU'-R--AS.E

.ORDER REQUIREMENTS AND THE ASME B & PV CODE, EDITION I . 1974 ' I ADDENDA __

• SUMMER 1975. , SECTION I & III I CLASS 1 3 7 WE ALSO CERTIFY THAT ALL TEST RESULTS REPRESENT THE ACTUAL ATTRIBUTES OF THE ITEM FURNISHED...

AS AN ACCREDITED MATERIAL ORGANIzATION(MErALLIC), WE CERTIMFYTHATTHE ABOVE REFERENCED ITEM WAS MANUFACTURED IN ACCORDANCE WITH OUR ASME QUALITY SYSTEMS CERTIFICATE NO. QSC 281- EXPIRATION DATE 5/3/2001 AND OUR QUALMIY ASSURANCE PROGRAM REVISION G .

DATED 3/6/1998, ALL NDT PERSONNEL ARE QUALIFIED LAW ASNT TC-1A AND ALL APPLICABLE SUPPLEMENTS. ALL NDT PROCEDURES ARE QUALIFIED lAW SECTIONS III AND V OF THE CODE. ALL WELDERS AND WELDING PROCEDURES ARE QUALIFIED IAW SECTIONS m AND IX.OF THE CODE.

. MATERIAL PRL SUPPLIED ASME SA216 GR. WCB SEE MATERIAL TEST. REPORT HEAT TREATMENT PRL HT-1 REV.3 (NORMALIZE &TEMPER)

PRU-Ir-5 REV.3 (PWHT)

SEE CERTIFICATE OF HEAT TREATMENT INSPECTION/NDT VT- 100%":.

MT- WELDS SEE CERTIFICATE OF INSPECTION WELDING PRL SM9001P01-01 REV.0 7 MINOR REPAIR WELDING DIMENSIONAL INSPECTION ,,,

PER DWG. 30362-711D REV.1 SEE CERTIFICATE OF INSPECTION MISCELLANEOUS IAW A&M P-66-026 REV.1 (4/t3/98) 10CFR21. APPLIES QUALITY ASSURANCE REPRESENTATIVE_ DATE:Y21'7/p 4

,MTCJ AK LEL A.K El V I~~MIR21 PAE OF

Regal Cast, Inc.,

P.O. Rox 1170, 307 N. Ninth Ave. .3 116101 Lebanon, Pennsylvania 17046 Telephone (717) 270-1888 ICMR7TIFlCATE OF.QCOMPINCE CERTIFICATE OF CONFORMANCE.

j M~AL p 71 CUSTOMER PRL INDUS. ES, INC. A, .W.6 PO 10o12 +7 PURCHASE ORDER NO. 29809-00 REGAL JOB NO. . 4404.

PRL JOB NO. 5486 DESCRIPTION 8" V50# TCBV BODY PAiTTERN NO. 50344- "

MATERIAL SPECIFICATION ASME SA216 MATERIAL GRADE WCB 8 HEAT NO. 0164 ,

QUANTITY 1 WiE CERTEIFY THAT ALL CASTINGS MROUCED fORTHE ABOVE REFERENCE PU1HA 0mODE COMPLY WITH ALL PURCHASE ORDER REQUIREMENTS. WE ALSO CERTIFY ThAT THE CHEMICAL ANALYSIS REPRESENTS THE ACTUAL ATTRIBUTES OF-THE CASTINGS FURNISHED.

ALL CASTINGS FURNISHED ARE FREE OF MERCURY CONTAMINATION AND HAVE NOT COME IN DIRECT CONTACT WITH MERCURY OR ANY OF ITS COMPOUNDS NOR ANY MERCURY CONTAINING

-DEVICE EMPLOYING ASINGLE BOUNDRY OF CONTAINMENT.

NO SPECIFICATION HEAT TREATMENT OR WELDING WAS PERFORMED BY REGALtCAST, INC.

ALL CASTINGS FURNISHED WERE PRODUCED IN ACCORDANCE WITH OUR QUAU-fT;C PROGRAM REVISION 8 DATE) MAY 1995 AS APPROVED BY PRL INDUSTRIES, :M'C-.-AL& PHYSICAL ACCEPTED

-.B . -.

CHEMCAL ANALYSIS (%) *DATF 74 i-fLNG. C*

.M.C MN i *.

• . SI " ..

P - S CR " ' :Y':

1 0164 .201 .689- .439 3 .011- , .010 .229-- .038. .016

• CU ".NB" FE AL T1.

1 .099 A .004 ,1 I I- S.038 1 .001 REGAL CAST, INC. ccQ~1~ j~~ -___

DATE__________/

. ý(/ Jun# Wout MATERIALS MANAGEF iPAG.E.~F~

RL In~ustries_Inc.

64 REXMONT ROAD,: P.O. BOX 142 CORNWALL, PENNSYLVANIA 17016/ TELEPHONE (717) 273-6787, FAX (717) 272-01.90

* ~CERirrFicATE.OF COMPLIANCE CERTIFICATE OFCONFORMANCE- '

CUSTOMER IPO NO4IT. NO.) IPRL 30B NO.

ATWOOD & MORRILL 101241 (20) 5486 /.

DESCRIPTION 8" 150 TCBV DISC PATT. 50345-00 (ITEM CODE 305553052102000)

PRL SERIAL NO. HEAT NO.

P72 10159 WE CERTIFY THAT THE ABOVE REFERENCED ITEM COMPLIES WITH AND CONFORMS TO ALL PURCHASE ORDER REQUIREMENTS AND THE .ASMEB & PV CODE LEDITION I 1974 ADDENDA I SUMMER 1975 SECTION II & III CLASS 3::]

WE ALSO CERTIFY THAT ALL TEST RESULTS REPRESENT THE ACTUAL ATTRIBUTES OF THE ITEM FURNISHED.

AS AN ACCREDITED MATERIAL ORGANIZATION(METALLIC), WE CERTIFY THAT THE ABOVE REFERENCED ITEMWAS MANUFACTURED IN ACCORDANCE WITH OUR ASME QUALITY SYSTEMS CERTIFICATE NO. QSC 281 EXPIRATION DATE 5/3/2001 AND OUR QUALITY ASSURANCE PROGRAM REVISION G DATED 3/6/1998. ALL NDT PERSONNEL ARE QUALIFIED IAW ASNT TC-1A AND ALL APPLICABLE SUPPLEMENTS. ALL*

NDT PROCEDURES ARE QUALIFIED IAW SECTIONS III AND V OF THE CODE. ALL WELDERS AND WELDING PROCEDURES ARE QUALIFIED IAW SECTIONS III AND IX OF THE CODE, MATERIAL PRL SUPPLIED ASME SA216 GR. WCB SEE MATERIAL TEST REPORT HEAT TREATMENT PRLIHT-1 REV3.l SEE CERTIFICATE OF HEAT TREATMENT INSPECTION/NDT VT - 100%

SEE CERTIFICATE OF INSPECTION WELDING.

• m.,7..

, 2 NO WELDING PERFORMED / '

DIMENSIONAL INSPECTION S4, PER DWG. 3055S-30555D REV.4 z" SEE. CERTIFICATE OF INSPECTION iMISCELLANEOUS lAW ASMP-66-026 REV.0 W4/3/98) 10CFR21 APPLIES ": '

QUALITY ASSURANCE REPRESENTATIVE DATE2T~ 4 Z*~/

... CHA! J LEAHY, JAY .*L MIR PAPt. -

Regal Cast, Inc., :3116 101*

P.O. Box 1170, 307 N. Ninth Ave.

Lebanom, Penmsylvania 17046 / Telephone (717) 270-1888 P 2 CERTIFICATE OF COMPLIANCE CERTIFICATE OF CONFORMANCE, CUSTOMER PRL INDUSTRIES4 INC. A7W600.D PC /0 2117 PURCHASE ORDER NO. 29809-00 REGAL JOB NO. 4404 PRL JOB NO. 5486 DESCRIPTION 8"150# TCBV DISC.

PATTERN NO. 50345-00 MATERIAL SPECIFICATION ASME SA216 MATERIAL GRADE WCB HEAT NO. '0159 QUANTITY 1 WE. CTIFY THAT ALL CASTINGS PRODUCED FOR THE ABOVE REF CED PURCHASE ORDERRE.

COMPLY WTITH ALL PURCHASE ORDER REQUIREMENTS. WE ALSO CERTIFY THAT THE CHEMICAL ANALYSIS REPRESENTS THE ACTUAL, ATTRIBUTES OF THE CASTINGS FURNISHED.

ALL CASTINGS- FURNISHED ARE FREE OF MERCURY CONTAMINATION AND HAVE NOT COME IN DIRECT.CONTACT WITH MERCURY OR ANY OF ITS COMPOUNDS NOR ANY MERCURY CONTAINING DEVICE EMPLOYING A SINGLE BOUNDRY OF CONTAINMENT.

NO SPECIFICATION HEAT TREATMENT OR WELDING WAS PERFORMED BY REGAL CASTINC.

ALL CASTINGS FURNISHED WERE PRODUCED! IN ACCORDANCE WITH OUR QUALITY ASSURANCE.

PROGRAM REVISION 8 DATED MAY 1995 AS APPROVED BY PRL INDUSTRIES, INC, o-.REPOMOF :.

Ci*a CAL & PH'IYSIAL.

CHEMICAL ANALYSIS (%) . .

T.NO C M S P - f

.7201-,JO.367*-

i 0159 . .008-1 .329I.024 I CU' It V. " W I' CB/NB FE I AL i. TI.

I .075 1 .004 -- I I .-

REGAL CAST, INC. ... ___iDATE 6~JU0~S WOLFA' MAT-RIALS MANAGER MIR:o~

OLD VALUES ...NEW IDEAS P.O. BOX 1150 AURORA, IL 60507 :. PHONE (630) 859-3100

• www.weldstar.com -

CERTIFICATE OF COIIPLIANCE

'ISSUED: January 15,:. 2001 CUSTOMER: Atwood & lorr111 CUSTOMER PO#: 101071 , .

SHIP TICKET #: "N920634 / APMMON' \

DESCRIPTION: 60 lbs. electrodes -

6132" Arcos E309L-16 7 Lot/Alloy #9DI4E-14A \

\61 " "

The attached CTITR(s), 'one copy :per item, cover the material shi pped- against the above referenced purchase order number.

The'above material will meet code requirements of ASME :Section 11, Part C and Section III,

,A'998 Edition,-2000 Addenda NB2400 for Class. 1 material,.andIs In compliance with the above referenced purchase order number. We certify that the material shipped has been handled in

compliance with our Identification ahd verification .program.

All vendors on'Weldstar's approved vendors'list have been audited by Weldstar..

Weldstar's Quality Assurance Program 'Revision L. dated January 20,: 1998 meets the .

requirements of ASME Section III, NCA-3800, 199.8 Edition..

the provisions of .NRC IOCFR Part. 21 apply :to thls order, 260 B OGNSOR,1.44 100 E MINSTEE, .. . PHONE... 177 100 E. MANSRELGNPR, -I 494 . HN 29 2-.7 BON D ,UNVRST .... PAK L 06 PHONE (6308)54:86

This CITR covers Atwood & Itorrill P0# 101071; Arcos Alloys Weldstar Nuclear Shipping Ticket N920534 A Division of Hoskins Manufacturing Company Mount Carmel' PA 17851.

DATE 05104/99 HE CERTIFICATE OSC-448 CERTIFICATION OF TESTS E PIRATION DATE:OCT. 23/99 SHIPPED TO: REPORT OF SOLD TO: HTAL a PHYSICAL WELDSTAR Co. WELDSTAR CO.... D P.O. BOX. 150 1750 MITCHELL ROAD.

AURORA, IL 60507. AURORA,. IL. 60504 AI

.-TW(- & M RILL CO. INC.

Ova,-y A~surance ARCOS S.O. NO. CUSTOMER ORDER NO. CONSIGNEE ORDER NO. DATE SHIPPED 67826 .902140 N/A 05/04/99 ITEM SIZE GRADE LOT NOJALLOY NO. QUANTITY' 5/32 X 14" ARCOS 309L-16 9D14_14A. 594#.

SPECIFICATION: ASM-TA 5.-4 CLASSE309L A9ME SECTION II, PART C, ASME B&PVC SECTION III, SUBSECTION. NB2400, 1998 EDITION.

.10CFR21 APPLIES.

CHEMICAL ANALYSIS /WEL C____ Mn "Si ... S PF Cr .. Ni " X' b Cb+Ta

.04 1.7 - .38 ý.01 .02 23.6 13.7 16 .061 Ta 1 "13 Al Co Cu Fe N __"

S.01*2 .06 BA' .09 117 .0731 ADDITIONAL TESTS RESULTS FerrTte - Diagram: NB2433.1-1 8FN As Welded. He. t Treated Magna Gage: 9-M Tensiles: *_:__..

X-Ray Yeld 63,000 Bends__________________ 84,000_._Tni.

Elong. 40% _- _ '

Red. of Area 62%

LOT CLASSIFICATION - C5, INTENSITY OF TESTING - SCHEDULE K. CONTROL NO. PK.

OTHER INFORMATION FILiL S SIZE HORZ.LEG VERT.LEG. CONVEXITY 1.6/64". 15/64"1 16/64" . /64"

.. / 20/64" 20/641" '18/64" '.2/64.".

- 16/64" 16/64" -15/64" 1/6" .

.-THIS MATERIAL IS FREE FROM MERCURY, RADIUM OR ALPHA PARTICLE CONTAMINATION.

We hereby afirm that the reponed resulti on this certifcaton ae correct and accurate. All tests and _ed by Acos Alloys of its subcontractors am in compliance with the applicable matedallcustorner specification. 71R WELDSTARC.M-.NY ARCOS

,*,,.*,-C PFANYS H. . W H /

QUJAUT-'Y SYSTEMOM CERTIFICATE -- =

.A. MANGER MATERIALS) .C229 QUALITY ASSURANCE D EXPXATION. DATE jAN.p24-__ -S -

WELD RECORD XPRODUCTION WELD Z* NCR REPAIR WEL I JA&M S.O WELD DESCRIPTION:

PROCEDURE & REV. LEVEL: PROCESS:-

WELD DSCRIPTION.

9 ,.* ' ,/ p/Aeý)bO tAT R 'A

'PART NAME: PART NAME:-

MATERIAL: MATERIAL:.

WELDED To:

IDENTIFICATION:. , IDENTIFICATION:

/ ID-71 V, ,9 * ,ý v.i .*

ff-7 FILLER METAL: MANUFACTURER: SIZE:. LOT/HEAT NO.

WELDER: FOREMAN:WELD.DATE:

REMARKS:

M -13/A MIG~R' Fr

Rpnt Ry! ATW1V ,&MORRTII ,r.; .7R74nOAMA ; ,IAn-17-03 .q.47AM; P*e 2/2 Weir Valves k Controls USA bnc.

Engineering 285 Canal Street rel: 978 744 5690 Solutions

,ciem MA 01970-4395 Fax; 978 741 3626 USA Email; sales4weirvaveusa .com wwvW.welrvalve.com CERTIFICATE OF COMPLIANCE

• Correcwd Copy DATE: January 16, 2003 CUSTOMER NAE: ENTGrCY CORIPERATION @HOPICINSONS" CUSTOMER Pfl. NO; 5ARASIfN.S92

._I-Y01631 MM S.O. NO:

CUSTOMER A&M ITJHM NO. TMINO, -QM DESCRIPTION 01& 02 IA I 8" 150# TRICENTRIC BUTTERFLY VALVE APPLICABLE CODE: ASME SECTION HIL STJB.SECflON ND, CLASS 3. 1974 EDITION WITH SUMMER 1975 ADDENDA CUSTOMER SPECIFICATION NO, 230.439 Rcv 02 BODY MATEREAL: SA216 WCB

• BODY HT: 02113 SIN R371 A&M S/N: 2-50472-A CUSTOMER TAG: SWP-MOV5OW6A Entergy Stock Numbers RB00341001,Bulterfly Valve Part Number T10815031BSXGESTG3, Mounting Kit Pw t Numb&: r/NDT KIT, Enegy htems Nos.OO1 & 002.

This item was processed under A&WMs Quaitky Assurance Manual 5TH Edition Rev. 3, Dated 4/18/01.

The above valve has been supplied under A&M's ASME Cetificate of Authorization No. N2606, expiration date 6-13-04 and meets the requirements of the ASME Code Class 3, 1974 Edition, Summer 1975 Addenda.

We hereby certify that the product described above, shipped against the subject order, conforms to all specifications and instructions in the contract, and the Final asemnbled valve is assembled from components designated for that valve to the best of our knowledge and belief Q.A. En-neer PG-4!fA

.Q.i~Su

FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES'.

As Required by the Provisions of the ASME Code,Section III, Division I Pg. I of 2

1. Manufactured and certified by: Atwood &Morril. Co,, Inc.. 285 Canal St., Salem, MA 01970 (name and address of N Certificate Holder) 2.Manufactured for- Enterav Coeration. Inc. P.O. BOX 31975. Jackson MS. 39286-1975 (nwme and address of Purchaser)

3. Location of installation Riker Bend Staton 5485 Hlaha 61 St. Francisville. LA 70775

.(name and address)

4. Model No., Series No., or Type TCBV Drawing §0472-A Rev. 01' CRN N/A 5.ASME Code,Section III, Division 1: 1974 Summer 1975 N/A' (edition) (addenda date) (Oode Oaseena)

6. Pump or Valve Valve Nominal inlet size. -. )Outlet size 8

7. Material: Body SAO1 6-WCB Bonnet SA216-WC1 OLsic SA21A6-WCB Boating . See Remark.

• (a) (b) *(c) -* (d) (e)

Cert Nat'I. Body Bonnet* Disk*

Holder's Board -Serial Serial Serial

• . N~o..,. No. No..

Serial No. No.

2-50472-A NIA HT #02113 HT# 0164 HT.* 0t5916 S/N: R371 S/N P74 S/N R372 Supplemental information in form of lists, sketches, or drawings may be used provided (1) size 8 % x 11, (2) information in Items I through 4 on this Data Report Is included on each sheet, (3) each sheet is numbered and the number of sheets Is recorded at the top of this form 12/88). This form (E00037) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.

'. . "-, M IR" iý; PAE F

FORM NPV-1 (Back - Pg. 2 of 2

- Certificate Holder' s Serial No. 2-5Q4T-A Disc 150 125

8. Design conditions o psi 100 *F or valve pressure class 150 (1)

(pressure) (temperature)

9. Cold working pressure 275 psi at 100°F

10. Hydrostatic test 425 psi. Disk differential test pressure 165 psi

11. Remarks: _H,H. Cab Screws SA1 93 Gr 87 HT# USY06420 CERTIFICATION OF DESIGN Design specification certified by Claude E. Deweese III P.E..State LA Reg. no. 2Z" (whien applicable) .

Design report certiied by NIA -P.E. State Rag. no. NIA

-. (wMenapplicable)

" "CERTIFICATION OF COMPUANCE We certify that the statements made In this, report are correct and that pump or valve Conforms to the rules for construction of the ASME Code, Section M.I,Diision 1.

N Certificate of Authorization No. N-2606 Expires .. 6-13-04.

Date____ ___ Name Atwood & Morrill Co., toc. Signed (N Certificate Holder) (authorized representative).

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the-state or province of

• N "Yr . and employed by HSBCT of Hartford. CT have inspected the pump, or valve, described in this Data Report on

_."a7 97 42.2 and state that to the best of my knowledge and belef, the Certificate Holder has constructed this pump, or valve,-In accordance*(Wh the ASME Code,-Section III, Division ',. -

By signing this Certificate, neither the inspector nor his employer makes anywarranty, expressed or implied. concerningthe equipment described In this Data Report. Furthermore, neither the inspector nor his employer shalt be liable In any manner for any personal injury or property damage or loss of any kind arising from or conw .ected with this I peti Date. Signed Ission - N nComm' n (Authorized Inspector) - Nail. 13d.(incl. endoraernnt(s) state or- prov and no)

(1) For manually operated valves only.

OF__

.- ,.. kc -

Indu ries Inc.

• 64 REXMONT ROAD, P.O. BOX 142 CORNWALL, PENNSYLVANIA 17016 /-TELEPHONE (717) 273-6787; FAX (717) 272-0190*.

CERTIFICATE OF COMPLIANCE CUTORCERTFP0CANTE OF CONFORMANCE OJSTOMERý- i-00 NO. (I. NO.) - PaL JOB NO.

ATWOOD& MORRILL 1102350 (10) / 5636, DESCRIPTION 8" - 150# TCBV BODY PATT. 50344-00V(ITEM CODE 303627112102000)

WE CERFPA T R NO. E SERIAB I CO E WI A C O HEAT PRA A NO.

R-

"3-71 v " 02113

• WE CERTIFY THAT THE ABOVE REFERENCED ITEM COMPLIES WIT AND CONFORMS fO ALL PURCHASE ORDER REQUIREMENTS AND THE ASME B & PV CODE EDITION 1974. ADDENDA L SUMMER 1975 " SECTION 1 II & Im I CLASS 3T*

WE ALSO CERTIFY THAT:ALL TEST RESULTS REPRESENT THE ACTUAL ATTRIBUTES OF THE ITEM FURNISHED.

AS AN ACCREDITED MATERIAL ORGANIZATION(METALLIC), WE CERTIFY THAT THE ABOVE REFERENCED ITEM WAS MANUFACTURED IN ACCORDANCE WITH OUR ASME QUALITY SYSTEMS CERTIFICATE NO. QSC 281.EXPIRATION4 DATE 513/2004-AND OUR:QUALITY ASSURANCE PROGRAM REVISION H DATED 3/5/2001. ALL NOT PERSONNEL ARE QUALIFED LAW ASNT TC-1A AND ALL APPLICABLE SUPPLEMENTS. ALL NDT PROCEDURES ARE QUALIFIED lAW SECTIONS III AND V OFF.THE CODE. ALL WELDERS AND WELDING PROCEDURES ARE QUAunFED IAW SECTIONS III AND IX OF THE CODE.

MATERIAL PRL SUPPLIED ASME SA216 GR, WCB SEE MATERIAL TEST REPORT, CHEMISTRY BY REGAL CAST HEAT TREATMENT PRL HT-1 REV.3 (NORMAIZE & TEMPER) "F' PRL HT-5 REV.3 (PWHT)

SEE CERTIFICATE OF HEAT TREATMENT e V2 0..T -0 INSPECTION/NDT VT-lo%

10 MT - WELDS SEE CERTIFICATE OF INSPECTION WELDING PRL SM900/1P01-01 REV.0 MINOR WELD REPAIR DIMENSIONAL INSPECTION PER DWG. 30362-711D REV.1 /

SEECERTIFICATE OF INSPECTION MISCELLANEOUS IAW A&M P-66-026 REV.0 (4/3198) 10CFR21 APPLIES QUALITY ASSURANCE REPRESENTATIVE DATE P-13,14-7 CHARLES A. MISE, ANDREW.R. GIBBONS PAGE_ OP.

Regal Cast, Inc. (?~ff-LL&

P.O. Box 1170, 307 N. Ninth Ave.

Lebanon, Pennsylvania 1704.6 / Telephone (717) 270-1888 CERTIFICATE OF COMPUANCE SI~)2 g37/

CERTIFICATE OF CONFORMANCE CUSTOMER . PRL INDUSTRIES, INC. *k*- k 0-A.&A-iLL, f0 /Z3 5--p PURCHASE ORDER NO. 31277-00 - .. . .7- /-

REGAL 3OB NO. -4899 PRL JOB NO. 5636 --

DESCRIPTION 8" 150# TCBV BODY -

PATTERN NO. 50344-00

• REPORT OF MATERIAL SPECIFICATION ASME SA216 - CHEMICAL & PHYSILIAL.

MATERIAL GRADE WCB . ACCEPG-u HEAT NO. 02113 .. BY

[QUANTITY 1 . . hATE I _ "

CANGR E FR "TWoOD &MORRILL CO. INC.

WE CERTIFY THAT ALL CASTINGS PRODUCED FOR THE ABOVE REFERENGSDRWRCNPSEeORDER COMPLY WITH ALL PURCHASE ORDER REQUIREMENTS. WE ALSO CERTIFY THAT THE CHEMICAL ANALYSIS REPRESENTS THE ACTUAL ATTRIBUTES OF THE CASTINGS FURNISHED.

ALL CASTINGS FURN1ISHED ARE FREE OF MERCURY CONTAMINATION AND HAVE NOT COME IN DIRECT CONTACT WITH MERCURY OR ANY OF ITS COMPOUNDS NOR ANY MERCURY CONTAINING DEVICE EMPLOYING A SINGLE BOUNDRY OF CONTAINMENT. 7 NO SPECIFICATION HEAT TREATMENT OR WELDING WAS PERFORMED BY REGAL CAST, INC..

ALL CASTINGS FURNISHED WERE-PRODUCED IN ACCORDANCE WITH OUR QUALITY ASSURANCE PROGRAM REVISIONi 8 DATED MAY 1995 AS APPROVED BY PRL INDUSTRIES, INC.

CHEMICAL ANALYSIS (0/6)

HT. NO.I C jI MN !I SI f .PP I S CR z NI MO" 02113,- .209 ,- .641" .537 ,j .022-" .- 00&81 .335 ,[ .059 -';" .017-I CU. V/I W ICB/NI FE I AL. I TI i

.078w-] .003/1 1- 1 1 .042 1 .001 1___

REGAL CAST, INC. s DATE AUDY W,6LFE 1" MATERIALS MANAGER PAGE O-QFý-

PRL Industries, in.c.

64 REXMONT ROAD, P.O. BOX 142 CORNWALL, PENNSYLVANIA 17016 /TELEPHONE (717) 273-o-787,. FAX (717)272-0190-I CERTIFICATE OF COMPLIANCE CERTIFICATE OF CONFORMANCE CUSTOMER I POG NO. (IT. NO.) " PRL JOB NO.

ATWOOD& MORRILL 1023S0 (20) 5636

-DESCRIPTION 8"- 150# TCBV DISC PATT. 50345-00w (ITEM CODE 305553052102000) -'

PRLUSERIAL NO. , HEAT NO.,

R372 . .0159 WE CERTIFY THAT THE ABOVE REFERENCED ITEM COMPLIES WITH AND CONFORMS TO ALL PURCHASE ORDER REQUIREMENTS AND THE ASME B & PV CODE EDITION 41974 - ADDENDA I SUMMER 1975 *I ISECTION .II &I CLASS 3 WE ALSO CERTIFY THAT ALL TEST RESULTS REPRESENT THE ACTUAL ATTRIBUTES OF THE ITEMKFURNISHED.

AS AN ACCREDITED MATERIAL ORGANIZATION(METALLIC), WE CERTIFY THAT THE ABOVE REFERENCED iTEM WAS MANUFACTURED IN ACCORDANCE WITH OUR ASME QUALIMY SYSTEMS CERTIFICATE' NO. QSC 281 EXPIRATION DATE 51312004 AND OUR QUALITY ASSURANCE PROGRAM REVISION H DATED 3/5/2001. ALL NDT PERSONNEL ARE QUALIFIED IAW ASNTTC-1A AND ALL APPLICABLE.SUPPLEMENTS. ALL NDT PROCEDURES ARE QUALIFIED IAW SECTIONS III AND V OF THE CODE. ALL WELDERS AND WELDING.PROCEDURES ARE QUALIFIED lAW SECTIONS III AND IX OF THE CODE..

MATERIAL.

PRL SUPPLIED AS ME SA216 G R, W CB *" .*

. ... HEAT SEE HT PRL MATERIAL TEST REPORT, CHEMISTRY BY REGAL TREATMENT CAST .

-A REV ,3(NO RM " '-,

I E&TEM PER) ..

SEE CERTIFICATE OF HEAT // A P P P,)i9 ak! .

TREAT -MENT

• _ u .

_____ INSPECTION/NDT VT 1'-0 0%

SEE CERTIFICATE OF INSPECTION WELDING-NO WELDING PERFORMED DIMENSIONAL INSPECTION PER DWG. 30555-305D REV.4 /

SEE CERTIFICATE OF INSPECTION MISCELLANEOUS IAW A&M P-66-026 REV.0 _43198 10CFR21 APPLIES QUALITY ASSURANCE REPRESENTATIVE- DATE

, CHARLES -A. M JAY BfLL, ANDREW R. GIRR 1,",

" ' iPAGE -LOFý

Regal Cast, Inc.

P.O. Box 1170, 307 N. Ninth Ave.

Lebanon, 0 A2J Pennsylvania 17046 / Telephone (717) 270-1888 CERTIFICATE .OF COMPLIANCE CERTIFICATE OF CONFORMANCE S)j ý-A'-?-)-

CUSTOMER PRL INDUSTRIES, INC. /' /') .. ' .b tJ /O2-- . :5b PURCHASE ORDER NO. 31277-00 -/74 -7 REGAL JOB NO. 4899*

PRL JOB NO. 5636 7 REPORT 01 DESCRIPTION 8" 150# TCBV DISC ".CHEMIGAL & HSN'ICAL PATTERN NO. 50345-00 BY MATERIAL SPECIFICATION ASME SA216 / .

MATERIAL GRADE WCB DATE 101 Q2 HEAT NO. - 0159 . ATWOOD & MORRILL CO. INc.

QUANTITY . 7 -uali', ssura'n WE CERTIFY THAT ALL CASTINGS PRODUCED FOR THE ABOVE REFERENCED PURCHASE ORDER COMPLY WITH ALL PURCHASE ORDER REQUIREMENTS. WE ALSO CERTIFY THAT THE CHEMICAL ANALYSIS REPRESENTS THE ACTUAL ATTRIBUTES OF THE CASTINGS FURNISHED.

ALL CASTINGS FURNISHED ARE FREE OF MERCURY CONTAMINATION AND HAVENOT COME IN DIRECT CONTACT WITH MERCURY OR ANY OF ITS COMPOUNDS NOR ANY MERCURY CONTAINING DEVICE EMPLOYING -ASINGLE BOUNDRY OF CONTAINMENT. -

NO SPECIFICATION HEAT TREATMENT OR WELDING WAS PERFORMED BY REGAL CAST, INC.

ALL CASTINGS FURNISHED WERE PRODUCED IN ACCORDANCE WITH OUR QUALITY ASSURANCE PROGRAM REVISION' 8 DATED MAY 1995 AS APPROVED BY PRL INDUSTRIES, INC..

CHEMICAL ANALYSIS (/)

HT. NO. C [ MN SI P-j Sv CR[," NIO 0159 .211 .7071 .367 .010 < .0086J .329 r. .Q024 4 .012/"

. CU -I- V V W CBtNB FE AL ETI

.075I .004vJ__________ IIZIIIII REGAL CAST, INC. ~9LL~-.. ~}t~A~ I, DATE ~5-14 /1i

'7.JUDy)*OLFE / MATERIALS MANAGER PAGE OF___

-.4 OLD VALUES...NEW IDEAS P.O. BOX 1150 AURORA. IL 60507-1150 * .PHONE (630) 859-3100

~CERTIFICATE OF COMPLIANCE ISSUED: March 1, 2000 CUSTOMER: 'Atwood & Morrill CUSTOMER PO: 100186 SHIP TICKET #:. MN919698 DESCRIPTION: 60 lbs. electrodes 3116" Arcos E309L-16 Lot/Alloy #gE24E-24A The attached CMTR(s), one copy per Item, covers the material shipped against the above referenced. purchase order number.

The above materlal will meet code requirements of ASME Section II, Part C and .Section III 1998 Edition, 1999 Addenda, NB2400 for Class 1 material, and is In compliance with the above.

referenced purchase order number. We certify that the material shipped has been handled In compliance with Our Identification and verification program..

All vendors on Weldstar's approved vendors list have been audited by Weldstar.

Weldstar's Quality Assurance Program Revision L, dated January 20, 1998 meets the requirements of ASME Section III, NCA-3800, 1998 Edition.

The provisions o.? NRC IOCFR Part 21 apply to .this order.

WELDSTAR COMPANYS QUALITY SYSTEM CERTIFICATE (MATERIAl-S) QSC 229 AA SýCE MANAGER EXPIRATION DATE JAN. 5, 2003 1750 MITCHELL ROAD, AURORA, IL 60504-9594 PHONE (630) 859-3100 1000 Fr. MAIN STREET, LOGANSPORT, IND. 46947-5011 PHONE (219) 722-1177 2650 BOND STREET, UNIVERSITY, PARK, IL 60466-3181 PHONE (708) 534-8561

This CMTR covers Atwood & Morrill PO# 100186; Weldstar Nuclear Shipping Ticket N919698 Arcos Alloys' A nivierir nf I- nc m

• hJnnIt r-It"Ai

• • nv , n 10mg- Mn_

Mount Carmel, PA 17851 DATE 09/09/99

CERTIFICATION OF TESTS , CERTCAT EXPIRATION DATE: OCT.23/99 QSC-448 SOLD TO: SHIPPED TO:

WELDSTAR Co. WELDSTAR CO. FIPOt i:

P.O. BOX 1150 1750 MITCHELL ROAD AURORA, IL 605607 AURORA, IL 60504 AjrjtZ Ti ARCOS S.O. NO. CUSTOMER ORDER NO. CONSIGNEE ORDER NO. DATE SHIPPED 68889' 902267 N/A 09/09/99 ITEM SIZE -GRADE LOT NO./ALLOY NO. QUANTITY 3/16 X 14" ARCOS 309L-16 9-24E-24A 60#

SPEcIFICATION:

• EASMSPA 5.4 CLASS E309L ASHE SECTION II, PART C, ASME E&PVC SECTION III, SUBSECTION NB2400, 1998 EDITION, NO ADDENDA. IOCFR2,, APPLIrS.

CHEMICAL ANALYSIS ,.__, ______/_"_"_/____/

C Mn Si _____ P Cr NI _M0 Cb CCb+Ta

.03 .1.6 .37 o2 .02 23.4 13.8 15 .024 Ta "'i AI CuC Fe V N

.012. .08 .06 BAL. .117., .078 ADDITIONAL TESTS RESULTS Ferrite.- Diagram: NB2433.1-1 9FN(DELONG) As Welded Heat Treated Magna Gage: I0o "/ Charpys: " _"

X6Tensiles:

X-Ray Yield 59,000 Sends Tensile 81,000 .

Elong. 42% " _

Red. of Area 62%_

OTHER INFORMATION LOT CLASSIFICATION - C5 INTENSITY OF TESTLING - ScREDULE.K CONTROL #PU 7 H FILLET StZE-20/64" HORZ.LEG-19/64" <VERT.LEG-2o/64"1 CONVEXITY-1/64"-

THIS MATEIAL IS FREE FROM MMrC~mY JDTThI OR AL.PHA PAR'rr.F XY)NTA'rMAMTTT(..

We hereby affirm that the re'oorted results on this certification are correct and accurate.All tests and results and operations performed by Arcos Alloys-or its subcontractorsare in compliance with the applicablematerial/custonierspecification.

CARCOS HARRY. WHM, CU ALTY syr-i E:RTiFICATE' Q. A. MANAGER

• (MATE / 'ýýSC 229

~A 1'Tj 5-. 201(0.3 L'_ __AStRANCE DEPARTMENT PAGVEWweF9

. . .. > ~

Ak WELD RECORD A&M S.O.: ITEM NO:

2 PýRODUCTIONREPAIR WELD-2 PROCEDURE & REV. LEVEL PROCESS: WELD DESCRIPTION:__ JOINT TYPE: -

PART NAME: . PART NAME:

• 5n Ao .. . ."~I MATERIAL: . .. WELDED MATERIAL:*.

TO . . .

IDENTIFICATION: . . *. IDENTIFICATION: S. .7 FLOT/HEAT NO. .

C-30 L .-b .. .. 6 L A WELDER: FOREMAN: . WELD DAT*y. .

b*..,.,* /5 -

REMARKS: ,.

M-I W.A#

PAG

- ~- ~

NON-DESTRUCTIVE EXAMINATION REPORT S'i~

MAGNETIC

• ALM S.O.# -~ottAITEM, PARTICLE j5oV7 PART NAME IDNTIFICATIONS-.,/ QZPOEUE 2 V E.LEL j/. ~

TYPE .

(CkECk ONE)

IBA S E'MATERIA 4/

_AAY HARDFACING' S WELD  :"

.OTHER (SPECIFY)

• LOT/BATCH NO.

CLEANER PENETRANT DEVELOPE'  :

REMOVER d I NAG. POWDER RAG UNIT #

PT APPLICATOR9 LEVEL I NOE EXAMINER:

LEVEL-11 I I

' ACCEPTED (Indications Noted)

• [] UNACCEPTABLE NCR _

Q-27/A LPAG,

Weir Valves & Controls USA Inc. - Excellent Engineering Solutions 285 Canal Street Tel: 978 744 5690, Salem MA 01970-4595 Fax': 978 741 3626 USA Email:.sales@weirvalveusa.com www.weirvalve.com '. I 01 , 11 CERTIFICATE OF COMPLIANCE MN BLAKFMOROUGH SMER DATE: January 10, 2003 H CUSTOMER NAME E RGYCORPERATION HOPKNSON CUSTOMER P.O. NO: RBY01631 1 5AIf-)-S 2-

• .-.. .. Tricentri© .

A&M S.0. NO: 50472 .fricent*ic CUSTOMER A&

ITEM NO. ITEM NO. QIY. DESCRIPTION

05. 06 C 1 18" 150# TRICENTRIC BUT.ERFLY VALVE

. APPLICABLE CODE:. SECTION S.B-SECTION ND CLASS 3, 1974 EDITION WITH SUMMER 1975 ADDENDA CUSTOMER SPECIFICATION NO. 230.439 Rev 02 BODY MATERIAL: SA216 WCB BODYIET: 021.10 S/N R373 A&M SIN: 2-50412-C Entergy Stock Numbers RB00340007,Butterfly Valve AB5XGESTG3, Part Number TI 181503 Mounting Kit Part Number 18"'BC, Entergy Items Nips'. 005 & 006.9 This itemwas processed under A&Ms Quality Assurance Manual 5TH Edition Rev. 3,, Dated 4/18/01 The above valve has beensupplied under A&M's ASME Certificate of Authorization No. N260§, expiration date 6-13 -04 and meets the reurmnsof the ASME Code Class 3, 1974 Edition, Summer 1975 Addenda.

We hereby certify that the product described above, shipped against the subject order, conforms to all specifications and. instctions in the contract, and the Final assembled valve is assembled. from components

" designated fvoer t t d-~]at6-30anmetthruimesothAS e, bplv of our knowl dge and belief.

CdCls3,17Edto;Sme195Adna*

-Gates Q.A- Engineer-

FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code, Section IlII, Division I Pg. I of 2

1. Manufactured and certified by: Atwood &Morrill Cg.. Inc.. 285 Canal St. Saiem: MA 01970 (name and.address of N Certificate Holder)

2. Manufactured for_ Enteroy Coroeratlon. Inc P.O. BOX 31975, Jelcksoni MS. 39285-1975 (name andaddress of Purchaser)

3. Location of installation River Bend Station 5485 Highwav 61 St. Francisville. LA 70775 (name and address)

4. Model No., Series No., or Type TCBV Drawing 5047--C Rev. 01 CRN M~

5. ASME Code, Secon III, I:)rislon 1: 1974 Summer 1975 3 - NIA.

S.(editfon) (addenda date) (class) (Code Case no.).

7. Pump or Valve B Val" . -Nominal innet size 18- OutDetsize R8em-rs

. .. O~(n.). '.n).

7. Material: Bodly SA 216-WCB Bonnet _.SX216-WCB

• Disk,. S 216WCB Bolting s~ee Remarks

, ;."( a). (b) (c) * .(d.). ( e ) -"

Cert. Nat'l Body Bonnetn Disk -

Holder's Board Serial., Serial Serial Serial No. No,. No. No. No.

2-50472-C N/A HT#:.02110 HT#02110 HT# 02113 SIN: R373 SIN R375 S/N R374

'I '

1---,

rcp Supplemental Information In form of lists, sketches, or drawinigs may be used provided (1) size 8 Y. x 11.,-(2) Information In items 1 through 4 on this Data Report is Included on each sheet, (3) each sheet Is numbered and the number of sheets is recorded at the top of this form 12188) This form (E00037) may be obtained from the Order Dept., ASME, 22 Law Drive. Box 2300, Fairfleld, NJ 07007-2300..

FORM NPV-1 (Back.., Pg. 2 of 2 Certificate Holder s Serial No. 472& '-5 Disc 150 150

8. Design conditions Body 275 psi 100. °F or valve pressure class 150 (1)

(pressure) (temperature)

9. Cold working pressure 275 pslat I00*F

10. Hydrostatic test 425 psi. Disk differential test pressure A§ psi-

11. Remarks:. HH. Car Screws SA193 Gr B7 HT* US Y06420 CERTIFICATION OF DESIGN

• CERTIFICATION OF DESIGN .

Claude F. Dewee ese III P;E.Stat.a Reg.iio. 27946.

Design specification certified by .

ClaueE e e (when applicable)

Design report certified by __ ______P.E.State NIA Rag. n.. NAA

. iIA N

%-hnI UaJ¶J-dUIU CERTIFICATION OF COMPLIANCE We certify that the statements made In this report are correct and that pump or valve conforms to the rules for construction of the ASME Code, Section 11,Division 1.

N Certificate of Authorization No. N-2606 Expires 36-13-04

.Date, - 3 Name At*wood & Morrill Co., Inc." Signed IN Cert1wate Homaj . LauuminzeL reprIswimuvW1

• - . CERTIFICATE.OF INSPECTION.

I-,the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the state or province of New York and employed by HSBCT of Hartford, CT have Inspected the pump,.or valve, described Inthis Data Report an " and state that to the best of my knowledge and belief, the Certificate Holder has constructed this pump,,or valve, in acordfnca Alth the ASME Code,Section III, Division 1. .

By signing this Certificate, neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or loss of any kind arising from or connected with th ze toon.

Date Signed Commission A'Y o7~~~

(Authorized Inspector) (Naft. Bd. (inci endorsement(s). state or prov enO no)

(1) 'For manually operated Valves only.

G)~

0 Zl oP

ustries~ Inc~

64 REXIVMONT ROAD, P.O. BOX 142 "CORNWALL, *PENNSYLVANIA 17016/.TELEPhONE (717) 273-6787, FAX (717):272-0190..

, ...- . 'CERTIFICATE CERTIFICATEOF OF4ONFOkMANCE COMPLIANCE '

'P0CUSTOMER PNO. (IT. NO.) I PRL.JOB NO.

ATWOOD & MORRILL f 102350:(3y0 -'--I 5636

.DESCRIPTION 18" _ .150# TCBV BODY PATT_ q04g0-00/(ITEM CODE 303644072102000) V

"' "PRL SEAIL'NO* " .! *  ; HEAT NO.'.:

RI7 9"02110 WE CERTIFY THAT THE ABOVE REFERENCED 1TEM COMPLIES WI`l- AND CONFORMS TO ALL PURCHASE:

ORDER REQUIREMENTS AND THE ASME B & PV CODEI EDITION 1974. 1 ADDENDA' 1 .- SUMMER 1975 : ISECTION I &III CLASS 3 WE ALSO CERTIFY THAT ALL TEST RESULTS REPRESENT THE ACTUAL ATIRIBUTES OF THE' ITEN.FURNISHED'.

AS AN ACCREDITED MATERIAL'ORGANIZATION(METALLIC), WE CERTIFY THAT-THE ABOVE REFERENCED ITEM WAS MANUFACTURED IN ACCORDANCE WIl- OUR ASME QUALITy sYSTEMS'CERTIFICTE* "

NO. QSC 281 EXPIRATION DATE 5/3/2004 AND OUR QUALITY ASSURANCE PROGRAM REVISION H ."

DATED 3/5/200i. ALL NDT PERSONNEL ARE QUALIFIED IAW ASNT TC-lA AND ALL ApPLICABLE SUPPLEMENTS. ALL, NDT PROCEDURES ARE QUALIFIED IAW SECTIONS.III AND V OF THE CODE. ALL' WELDERS AND WELDING PROCEDURES ARE QUALIFIED IAW SECTION.S.II AND IX OF THE CODE.

i.

"- .... * . .MATERIAL " "*

PRL SUPPLIED ASME SA216 GR, WCB SEE MATERIAL TEST REPORT, CHEMISTRY BY REGAL CAST HEAT.TREATMENT PRL HT-IREV.3 (NORMALIZE &TEMPER) -

PRL HT-5 REV.3 (PWHT) " .

SEE CERTIFICATE OF HEAT TREATMENT INSPECTION/NDT VT- 100%-..0 AP ,t"R "

MT - WELDS: I . N SEE CERTIFICATE OF INSPECTION - de7'0.*?

• - * - ~~~~~~WELDING" - .i4*." -"* ""*

• PRL SMS001P01-0'1 REV,0 /"' T\*O W .. ,t.,,*

- MINOR WELD*REPAIR...- , ,.*, O/.

! ~~~DIMENSIONAL INSPECTION..' ,

PER DWG.. 30364-407D REV. 1 SEE'CER-TFICAT'E OF INSPECTION MISCELLANEOUS

_WAW A&M P-66-026 REV.0 (4/3/98) ,/ "

OCFR21 APPLIES

ýUALITY ASSURANCE REPRESENTATIVE, DATE '

.V CHARLES A. M!.s*%*Y-K. 4E1L, ANDREW R. GIBBONS

Regal Cast, Inc.

P.O. Box 1170, 307 N. NirthAve. 6W t,

~j.

Lebanon, Pennsylvania 17046 / Telephone (717) 270-1888 CERTIFICATE OF COMPLiANCE, CERTIFICATE OF CONFORMANCE CUSTOMER PRL INDUSTRIES, INC. A-iozor f AAiLt* *. 0WOX35D PURCHASE ORDERNO. 31277-00 A0, 17 " O.

REGAL JOB NO. 4899 *FPORT OF PRL JOB NO. "5636 , P MICAL & pH.YSKCAL DESCRIPTION 18" 150# TCBV BODY.' &CCEPTE" PATTERN NO, 50490-00 , .

MATERIAL SPECIFICATION ASME SA216. 7,, ".

MATERIAL GRADE WCB'- , / . RRL cO. INC.

HEAT NO. 02110 , Ualit surBnqe, QUANTITY 1 Q WE CERTIFY THAT ALL CASTINGS PRODUCED FOR'THE ABOVE REFERENCED-PURCHASE ORDER COMPLY WITHALL PURCHASE ORDER REQUIREMENTS. WE ALSO CERTIFY THAT THE CHEMICAL ANALYSIS REPRESENTS THE ACTUAL ATTRIBUTES OF THE CASTINGS. FURNISHED.

ALL CASTINGS FURNISHED ARE FREE OF MERCURY CONTAMINATION AND HAVE NOT COME IN DIRECT CONTACT WITH MERCURY OR ANY OF ITS COMPOUNDS NOR ANY MERCURY CONTAINING DEVICE EMPLOYING A SINGLE BOUNDRY OF CONTAINMENT. /

NO SPECIFICATION HEAT TREATMENT OR WELDING WAS PERFORMED BY REGAL CAST, INC.

ALL CASTINGS FURNISHED WERE PRODUCED: IN ACCORDANCE WITH OUR QUALMTY ASSURANCE PROGRAM REVISION 8 DATED MAY 1995 AS APPROVED BY PRL INDUSTRIES, INC. ,,

CHEMICAL ANALYSISM(%)"

HT. NO. C I MN SI -j P"' S " CR%" NI* MOI 02110 .234 .658,,-I .463 A .019 -.004 .. .352 - .0695- 0.19"-

I CU /V V ,I W. I CB/NB .1 FE AL I TI. I 7 089 . 00 ,". * .. .024 . G001

.REGAL CAST, INdYQ DATE____

MATERIALS O1ANAGER

P RL In ustriesq If...

64 REXMONTROAD; P.O. BOX 142 CORNWALL, PENNSYLVANIA 170i6 /-TELEPHON8 (717) 273-678"7; F=AX (717):272-Q019. -:

CERTIFICATE. OF COMPLIANCE CERTIFICATE OF CONFORMANCE CUSTOMER I I NO. (IT. NO') PRL JOB NO.

ATWOOD & MORRILL - 102350(40).. 5636

• DESCRIPTION 18" - 150#TCBV DISC PAT'. 50489-00 (ITEM CODE 305555612102000)-

PRL SERIAL NO. " i/ tHEAT NO.':

... R374. '* ;v 02113 "

WE CERTIFY THAT THEABOVE REFERENCED ITEM COMPLIES WITH ANDCONFORMS TO ALL PURCHASE.:

ORDER REQUIREMENTS.AND THE ASME B & PV CODE I EDITION F 1974 ADDENDA SUMMER1975 -- I-SECTION I I.& III I CLASS 3 WE ALSO. CERTIFY THAT ALL TEST RESULTS, REPRESENT THE ACTUAL ATTRIBUTES OF ThE ITEM' FURNISHED.

AS AN ACCREDITED MATERIAL ORGANIZATION(METALLIC), WE CERTIFY THAT THE ABOVE REFERENCED ITEM WAS MANUFACTUJREDIN ACCORDANCE WITH OUR ASME QUA[TMYSYSTEMS CERTIFICATE*;

NO.-QSC 281 EXPIRATION DATE 5/3/2004 AND OUR QUALITY ASSURANCE PROGRAM REVISION H DATED 3/5/2001. ALL NDT PERSONNEL ARE QUA.FIED. lAW ASNT TC-1A AND ALL APPLICABLE SUPPLEMENTS. ALL, NDT PROCEDURES ARE QUALIFIED lAW SE.CIONS,III AND V OF THE CODE. ALL' WELDERS AND WELDING PROCEDURES ARE QUALIFIED IAW.SECTIONS III AND IX OF THE CODE. "

MATERIAL -

PRL'SUPPLIED ASME SA216'GR, WCB SEE MATERIAL TEST REPORT, CHEMISTRY BY REGAL CAST

• HEAT TREATMENT PRL HT-1 REV.3 (NORMALIZE & TEMPER).

PRL I-rT-S REV.3 (PWHT)

SEE CERTIFICATE OF HEAT TREATMENT

' SPE. I/- By "

VT - 1000% a '

_MT.- WELDS' ..

SEE CERTIFICATE OF INSPECTION I .OU.

WELDING .

PRL SM900/PO1-01 REV"0 MINOR WELD REPAIR DIMENSIOAL, INSPECTION -

PER DWG. 3055S5-61D.REV.O:

• SEE CERTIFICATE OF INSPECTION MISCELLANEOUS

- ,W A&M P-66-026 REV.0 (4/3/98) J

!iCFR21 APPLIES JALTrY ASSURANCE REPRESENTATIVE CHARLES A. MISl

~c2~v AKEIL, ANDREW R. GIBBONS DATE-8/1-L646

• I I

• I

Regal Cast, Inc.

P.O. Box 1170, 307 N. Ninth Ave.

N..' PIPP Lebanon, Pennsylvania 17046 /Telephone (717) 270-1888 CERTIFICATE OF COMPLIANCE CERTIFICATE OF CONFORMANCE CUSTOMER PRL INDUSTRIES, INC. * - /i'*ct..,u-. ' /0)75" PURCHASE ORDER NO. 31277-00 . r7 4/-Q'

- 7..3 REGAL JOB NO.. 4899.

PRL JOB NO. 5636 -' REPORT OF DESCRIPTION 18" 150# TCBV DISC . HE.I(:%L &PHYSICAL PATTERN NO. 50489-00 MATERIAL SPECIFICATION ASME SA216, - .- _

MATERIAL GRADE WCB HEAT NO.. 02113 ',- ' VVO r & MORRILLtO.IN, QUANITTY 3 * , 4'u"*' ASS urance" WE CERTIF'Y THAT ALL CASTINGS PRODUCED FOR THE ABOVE REFERENCED PURCHASE ORDER COMPLY WITH ALL PURCHASE ORDERREQUIREMENTS. WE ALSO CERTIFY THAT THE CHEMICAL

-ANALYSIS REPRESENTS THE ACTUAL ATTRIBUTES OF THE CASTINGS .FURNISHED.

ALL CASTINGS FURNISHED ARE FREE OF MERCURY CONTAMINATION AND HAVE.NOT COME IN.

DIRECT CONTACT WITH MERCURY OR ANY OF ITS COMPOUNDS NOR ANY MERCURY CONTAINING

.DEVICE EMPLOYING A SINGLE BOUNDRY OF CONTAINMENT. " <

NO SPECIFICATION HEAT TREATMENT OR WELDING WAS PERFORMED BY REGAL CAST, INC.

ALL CASTINGS FURNISHED WERE PRODUCED IN ACCORDANCE WITH OUR QUALITY-ASSURANCE PROGRAM REVISION 8 DATED MAY 1995 AS APPROVED BY PRL INDUSTRIES, INC. ,

• CHEMICAL ANALYSIS (0/b)

-HT. NO. C., MN SI "/ P / S v" CR .N!O 02113 i .2 -09f .641 537- .022 " .008 . 335-` _E5) '.0.17dF

.08 . V0 3 w CB/NB FE . AL TI.

.. ,.,78 t -. 003-/* .042 .001

.GAL CAST, INC. z7 DATE .

• /*DY VOLFE- MATERIALS MANAGER

OLD VALUES...NEW IDEAS P.O. Box 1150 AURORA, IL 60507-1150 . " PHONE (630) 859-3100 CERTIFICATE OF COMPLIANCE ISSUED: March 1, 2000 CUSTOMER: Atwood & Morril1 CUSTOMER POO: 100188 SHIP TICKET 0: N91.9698 DESCRIPTION: 60 lbs. electrodes 3116" Arcos E309L-18 Lot/Alloy #9E24E-24A The attached 'CMTR(s), one copy per Item, covers the material shipped against the above referenced purchase order number.

The above material will meet code requirements of AStIE Section II, Part C and Section III 1998 Edition, 1999 Addenda, NB2400,for Class I material, and Is In compliance with the above

-* referenced purchase order number. We certify that the material shipped has been handled in compliance with our-identification and verification program.

All vendors on Weldstar's approved-vendors list have been audited by Weldstar.

Weldstar's Quality Assurance Program Revision L,' dated January 20, 1998 meets the requirement* of ASME Section III, NCA-3800, 1998 Edition.

The provislons of NRC IOCFR Part 21.apply to this order..

WELDSTAR COMPANYS QUALITY .SYSTEM CERTIFICATE

-(MATERIALS) QSC 229 S4UCE MAN GEIR

'r`AGER FEXPIRATION DATE JAN. 5, 2003

~1

/

0K! 1750 MITCHELL ROAD, AURORA, IL 60504-9594 PHONE (630) 859-3.100 1000 E. MAIN STREET, LOGANSPORT, IND. 46947-5011 PHONE (219) 722-1177 2650 BOND STREET. UNIVERSITY, PARK, IL60466-3181 PHONE (708) 534-8561

-~ --

This CMfTR covers Atwood & Morrill PO# 1001i6; Weldstar Nuclear Shipping Ticket N919698 Arcos Alloys A Division of Hoskins Manufacturing Company Mount Carmel, PA 17851 DATE 0.9/09/99 CERTIFICATION OF TESTS, ASME CT MIFICATE QSC-448 EXPIRATION DATE: OCT. 23/99 SOLD TO: SHIPPED TO: ~EPC~RT C,':

WELDSTAR CO. WELDSTAR CO.

P.O. BOX 1150 1750 MITCHELL ROAD AURORA, IL 60507. AURORA, IL 60504 T

ARCOS S.O. NO. CUSTOMER ORDER NO. CONSIGNEE ORDER NO. DATE SHIPPED 68889 . 902267 N/A 09/09/99 ITEM SIZE GRADE LOT NOJALLOY NO. QUANTITY 3/16 X 14" ARCOS 309L-16 9E24E-24A 60#

SPECIFICATION: ASIE SFA .5.4 CLASS E309t- ASME SECTION 1I, PART C,

ASME B&PVC SECTION III, SUBSECTION NB2400, 1998 EDXTION,-.

NO ADDENDA. 10CFR21 APPLIES.

CHEMICAL ANALYSIS WELD -_-.

T c__ Mn P Cr Ni .M° Cb Cb-+Ta

.03 1.6 .37 .o02 .o02 23.4 13.8 .15 .024 Ta 1" Al Co .Cu Fe "V N"

..012 .08 .06 BAL. .17 .07817 ADDITIONAL TESTS RESULTS Fertite - Diagram: NB2433.1-1 9FN(DELONG) aAs Welded H~eat Treated Charpys:

Magna Gage: ,10F?

Tenstles:

X-Ray Arr__r /TAS" Yield 59,000 Bends TensIle 81,000 -

Elong. 42% W Red. of Area 62%

OTHER INFORMATION LOT CLASSIFICATION - C5 INmTENSITY OF TESTING -SCHDULE K_

CONTROL #PU/

H FILLET - SIZE-20/64" HORZ.LEG-19/64" "VERT.'LEG--20/64" CONVEXITY-1/64" THIS MATERIAL IS FRE. FROM MERCURY. RADTIUM OR Ar.-FA "PTTCr.R (o)NrAMTN"ATTN .

We hereby af/irm that the reportedresults on this certification.arecollect and accurate.eAll tests and results and operations performed by Aicos Alloys:

or its subcontractorsare in compliance with the applicablemateriallcustornerspecification.

," - t M 'ANyS ARCOS .. .. * , ..

QUALi7Y Sy.TMCRhCT (MAT~-UAL~i QC 229 EXP~~ii(N DfE. AN.5. 2003 QUAL.IT SýIRANCE DEPARTMENT

WELD RECORD LKJ RIODUCTI.ON F1

[(

REPAIR WELD A&M S.O.:

-/7 A ITEM NO:

WELD NCR__5 PROCEDURE & REV. LEVEL - PROCESS: WELD DESCRIPTION___ JOINT TYPE:

• -6/-6o 2

• zik #*.::% /",4}. " o/2<. -J-i-* L (/-T .

PART NAME: .. PART NAME:

MATERIAL: MATERIAL:

-9 WELDElt.

IDENTIFICATION: ,/1/ IDENTIFICATION: 2  ? 73 FILLER METAL: MANUFACTURER: SIZE: 3/ LOTIHEAT NO.

WELDER: FOREMAN: WELD DATE REMARKS:

W.I'Vz-

Atwood &Morrill Co., Inc. An 150 9001 Company Valve and Flow ControlEquipment Specialists Since 1900 285 CANAL STREET. SALEM, MA 01970- PHONE 978 744-5690 FAX 978 741-3626 978 745-0576

• CERTIFICATE.F. COMPLJANCE DATE: August 2, 200 1 CUSTOMERNAME:. ENTERGY CORPERATION.

CUSTOMER P.0 NO:

A&M.S....NO:'50472 .RBY.1631 CUSTONMR A&M.

. ItEMNNO. OTY. DESCRIPTION

.05 & 06 D 2' 18" 150# TRICENTRIC BUTTERFLY: VALVE

.APPLICABLE CODE:. ASME SECTION [I LTSB-SECTION ND, CLASS 35 1974 EDITION

• WITH SUM[MER 1975 ADDENDA CUSTOMER SPECIFICATION NO. 23 0.43 9 Rev 02

• BODY MATERIAL: SA216WCB.

BODY HT:.-0 158. SIN P86. &'P7*.

A&M SIN: 1,50472-D 2-50472-D.

Entergy Stock N.umbers RB0003 *07Butterfy Valve Part Number T1.181503 B5XGESTG3, Mounting Kit Part Number I18"JH3BC, Entergy Items Nos.005. & 006-

ýThis' iem was procitessed under A&Mis Qualty Assurance, Manual 5TH Edition Rev. 3, Dated 4/18/01.

The above valve has been supplied under A&M's ASIE Certificate of Authorization No. N2606, .expiration date 6-13-04 and meets the requirements of the ASME Code Class 3, 1974 Edition, Summer 1975 Addenda.

We hereby certify that the product described above, shipped againstthe subject order, conforms to all specifications and instructions in the contract, and the Final assembled valei ase mldfomcpnet deignated for that valve to the best o u nweg n eif Ba:.*.Sullivan n

AWwrGropp Company.

FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code,Section III, Division 1 Pg. 1 of 2

1. Manufactured and certified by: Atwnnd&MnnillrCa Inc~28Cana[St Salem MA 01j970 (name and address of N Certificate Holder)

2. Manufactured for Entercv Croneration. Inc. P.O. BOX 31975. Jackson MS. 39286-1975 (name and address of Purchaser)

3. Location of installation River Bend Station 5485 Highway 61 St. Francisville, LA 70775 (name and address)

4. Model No. Series No., or Type TCBV Dramng. 50472-0 Rev. 01, CR1J*

N/A S. ASME Code, S'ection III, Division 1: 1974 Summer I97M (edrdon) (addenda date) ( N o.

6. Pump or Valve Valve Nominal inlet size 18 Outlet size 18

.(clss no.)

Oni) (In.)

7. Materlab. Body _SA 216-WCB Bonnet SA218-WCB DIsk SA216-WCB Bolting SeeRmarks Cas (Cod (a) (b) .( d:) .(e)

Cart. Nat'

• Body Bonnet. Disk Holder's Board Serial Serial Serial Serial No. No.

• No. No. No.

1-50472-f N/A HTt.0158 HT# 0158 HT#* 0158 S/N: P86 SIN P92 SIN P89.

Supplemental information in form of lists, sketches, or drawings may be used provided (1) size 8 x 11, (2) information In items I through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheeth is recorded at the top of this form 12188) This form (EO0037) may be obtained from the Order DepL, ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.

• IF

FORM NPVi (Bak jP 2 of_2)

Disc ' " Certificate Holder' s Serial No. 1-50472-

.Disc 150  :.150 *.

8. Design conditions Body 275 psi 100 IF or valve pressure class 150 (1)

(pressure) (temperature)

9. Cold working pressure 275 psi at 100IF 10.. Hydrostatic test 425 psi. Disk differential test pressure 165 psi 1i. Remarks: H.-.iI Cap Screws SA193 Gr BT.HT# USY042o.

CERTIFICATION OF DESIGN Design specification certified by -.Claude E. Deweese III P.E. State LA Reg.,no. .2794" (when applicable) -.

Design report certified by N/A -P.E. State N/A Reg. no. _M

."..1

• . . .. . . . . * (wien applicable)

CERTIFICATION OF COMPLIANCE..

We cert that the statements made in this report are correct and that pump or valve conforms to the rules for construction of the ASME Code,Section II, Division I.

N Certificate of Authorization No. N-2806 Expires7 . - " "

Date Name Atwood & Morill Co.. Inc. Signed . ...

,Ju, oI' a.,)~~ tauKuod eo repriwantauve, CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors dnd.the state or province of New York and eagmoyjd by _H. S. B. 1. & I, Co, of Hartford: CT have inspected the pump, or valve, described in this' Data Report on. and state that to the bestof my knowledge and belief, the Certificate Holder has constructed this pump, or valve, In accordancewith the ASME Code, Section IlL,Division I...

By signing this Certificate;. neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in.

this Data ReporL Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with'thjs inspeplon:

Date, Signed Commission ,tjy 1277o,& ,~

(Autholrized Inspector) (Nat'. i/d. (IncL endorsenIent(s) stats or prov and no) if~if iic (1) For. manually operated valves only.

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

J

FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code,Section III, Division I Pg. 1 of .2

1. Manufactured and certified by: Atwood & Morrill Co.. Inc.. 285 Canal St. Salem. MA 01970 (name and address of N Certificate Holder)

2. Manufactured for EnterDLComeration, Inc. P.O. BOX 31975. Jadcson MS. 39286-1975 (name and address of Purchaser)

3. Location of Installation River Bend Station 5485 Hlahwav 61 St. Franclsville. LA 70775 (name and address)

4. Model No., Series No., or Type TCBV "Drwina 50472-D Rev. 01 1. CRN N/A

5. ASME Code, Section Ill, Division 1: .1974 Summer 1975 N/A (edition) (addenda date) (Code Case po).

6. Pump or Valve I Valve Nominal Inlet size 18 Outlet size 18 Oin.) (n.

7. Material: Buoy- SA 216-WCB Bonnet SA216-WCB Disk SA216-WCB Bolting SeeRemarks (b} ( C) (d) (e)

Nat'l Body Bonnet - Disk Board Serial Serial Serial No. No. No. No.

N/A HT *:0158 HT# 0158 HT*. 0158 SIN: P87 S/N P93 S/N P91 rmation In form of lists, skthes, or drawings may be used provided (1) size 8 %x 11, (2) Information in items 1 through 4 t is Included on each sheet, (3) each sheet Is numbered and the number of sheets is recorded at the top of this farm (E00037) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.

,IOf

...... #i

FORM NPV-1 (Back - Pg. 2 of 2)

Certificate Holder's Serial No. 2-50472-0)

Disc 150 150 8,.Designconditions Body.275. psi 100 . OF orvalvepressureclass 150 (1)

(pressure) (temperature)

9. Cold working pressure 275 psi at 1009F

10. Hydrostatic test. 425 psi. Disk differential test Pressure 165 psi

11. Remarks: H.H. Cap Screws SAX193 Gr B7 HT# USY06420 CERTIFICATION OF DESIGN Design specification certified by Claude E. Deweese lIIIPE State LA Reg. no. 2794 (when gpplicable)

Design report certified by N/A P.E. State NIA Reg. no. N/A CERTIFICATION OF COMPLIANCE We certify that the statements made inthis report are correct and that pump or valve conforms to the rules for construction of the ASME Code, Section. 1, Division 1.

N,C e rti f ica te o f Au th or iz at io n No . N-260 6 Expi res 13- .6 D Name A & Morrile)Co. Inc.

"wood Signed-" - - *"K.

(NCertificate Holder) (authorized representa.2ve)

Iw CERTIFICATE OF INSPECT1ON.

i, the undersigned, holding a valid commission Issued by the National Board of Boiler-and PressureVesse Inspectors and the state or province of Negoka d~~o by H.S. B.1. & I. Co. of HatodC. have inspected the pumhp, or valve, described in this Data. Report on  : sgnnghs~

.. .. t statee that to the best of my knowledge and belief, the Certificate Holder has constructed this and

l:B pumpior valve, In accordarfce rf*ct'*eihethispc~Section III, Division 1.

Uth the ASME Code, By signing this Certificate, neither the inspector nor hisý employer.makes any warranty, expressed or implied, concerlning the equipment described In this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss nohi~

of any'kind arising from or connected ifthtiin on. mpYemaeanwaratyeprssd~

bate "Sign ed-.........-..- Commission. .-......

... . . 7.)... .-

(Auhmorized inspector) (Naor. Bd. endorsenspt(se) state or provPecu.

and no) im~edcPA (1)- For manually operated vab.es only. eigGeqEpendsobeonf nI

• ~~~~ : ,e.s ,,. -.

64 REXMONT ROAD, P.O. BOX 142 CORNWALL, PENN$YLVANIA17016/ TELEPHONE,(717).27.3-6787, FAX. (7.17).,272-0190 ICERTI.rFICATEOF COMPLIANCE . "

4 ý.CERTTIFICATE OF CONFORMANCE_--~

gUSrOMER ATW.OOD -&MORRILL I ,01278(10)P0 NO. IT. NO.)

I PRL JOB NO.

5487 DESCRIPTION 18" 150 TCBV BODY 'PATTI 50490-00 MM CODE 303644072102000)

" : .. . P86 . " '  : . ; * , . 0J.58.- " . .  : ..- .. ." "

WE CERTIFY THAT THE ABOVE REFERENCED ITEM. COMPLIES WITH AND CONFORMS TO ALL PURCHASE ORDER REQUIREMENTS AND THE ASME B & PV CODE EDITION 1974 ADDENDA ,SUMMER 1975. ISECTION I II &'I. CLASS 1 3 WE ALSO CER IFY THAT ALL TEST RESULTS REPRESENT THE ACTUAL ATTRIBUTES OFTHE ITEM FURNISHED.

AS AN ACCREDITED MATERIAL ORGANIZATEON(METALuC)J, WE CERTIFY ThATTHE ABOVE REFERENCED ITEM WAS MANUFACTURED IN ACCORDANCE WITH OUR ASME QUALITY SYSTEMS CERTIFICATE..

NO. QSC 281 EXPIRATION DATE 5/3/2001.AND OUR QUALITY ASSURANCEPROGRAM REVISION G.

DATED 3/6/1998. ALL NDT PERSONNEL ARE QUALIFIED lAW ASNT TC-IA AND ALL APPLICABLE SUPPLEMENTS. ALL.

.NDT PROCEDURES ARE QUALIFIED IAW SECTIONS IIIrAND V OF ThE.CODE. ALL WELDERS AND WELDING PROCEDURES ARE QUALIFIED IAW SECTIONS 11T AND IX OFTHE CODE.

MATERIAL PRL SUPPLIED-ASME SA216 GRP-.WCB .

SEE MATERIAL TEST REPORT

• HEAT TREATMENT PRL HT-i REV.3' (NORMALIZE & TEMPER)

PRL HT-5 REV.3(PWHT)

SEE CERTIFICATE OF HEAT TREATMENT INSPECTION/NDT VT -1000%

MT - WELDS SEE CERT(IFICATE OF INSPEC*.ON WELDING . .. ...

PRL SM900/P01-01 REV.0 -2 DIMENSIONAL INSPECTION PER DWG' D-30364-407 REV.I SEE CERTIFICATE OF INSPECTION MISCELLANEOUS AW AM 6P-.026 REV.0 (4M398) ...

IOCFR21 APPLIES QUALITY ASSURANCE REPRESENTATIVE .": DATE 41LQ MICHAEL A. LEAHY, JAY K. BE.L17~

.... ~~~~~~~~~~~~~~~~

• G : ... &LIN!!A. vs,,7,

"* 4w ... *.....:..EZ'/* ..-

. .- .  : * . ~ .. . . ,

Regal Cast, Inc.. .

P.O. Box .1170,3307 N. ITinth Ave. *p.

Lebanon, Pennsylvania 17046 / Telephone (717) 270-1888 AL~i

. :. , .i.... .A o&, ._

P86~

CERTIFICATE OF COMPLIANCE CERTIFICATE OF CONFORMANCE .P88 I

CUSTOMER PRL INDUSTRIES, INC. A7LW0* J PO JOIZ76 PURCHASE ORDER NO.: 29835-00 REGAL JOB NO . ... 4418__ _ _... ..

PRL JOB NO.-

DESCRIPTION 18" 150# TCBV BODY .O-TO CZill t AL 1v; PATTERN NO. ._"_50490-0 ___ ,' "'

MATERIAL SPECIFICATION ASME SA216 MATERIAL GRADE WCB .- D HEAT NO.: 0158 . " LL -- c.

QUANTITY 3 Q.

WECERT'IFY ThATALL CASTINGS PRODUCED FOR THE ABOVE REFERENCED PURCHASE ORDER.

COMPLY WITH ALL PURiCHASE ORDER REQUIREMENTS. WE ALSO CERTIFY ThAT THE CHEMICAL

-ANALYSIS REPRESENTS THE ACTUAL'ATTRIBUTES OF THE CASTINGS FURNISHED.

ALL CASTINGS FURNISHED ARE FREE OF MERCURY CONTAMINATION AND HAVE NOT COME IN.

.DIRECT CONTACT WITH MERCURY ORANY OF ITS COMPOUNDS NOR ANY MERCURY CONTAINING.

DEVICE EMPLOYING A SINGLE BOUNDRY OF CONTAINMENT.

NO SPECIFICATION: HEAT TREATMENT OR WELDING WAS PERFORMED BY REGAL CAST, INC.

ALL CASTINGS FURNISHED WERE PRODUCED IN ACCORDANCE WITh OUR QUALITYASSURANCE.

PROGRAM REVISION 8 DATED MAY 1995 AS APPROVED BY PRL INDUSTRIES, INC..

CH.EMICA4r L ANALYSiS (%)

H-I£T. 'NO . C '. MN " ] SI .PP, S "C R .I NI ..7 .M O0 214 .708 385 .011" .03 .213 .031 .020.

.. . I . rlul -- I v - w- 1. mmn - I -. Pp= .1 Al I -a I i..

tzzzzi -004I

.04 .052 1~ i iz REGAL CAST, INC., DATE: __344i -_

f JD~1WLFE' MANAGER MATERIALS

~;i I/..,/JUDtlW0LFE PAG E..

_vs_ - ..

PRL Industries,. Inc.

64 REXMONT ROAD, P.O. BOX 142 CORNWALL, PENNSYLVANIA 17016 /-TELEPHONE (717) 273-6787, FAX (717)272-0190

...ERTIFICATEOF COMPLIANCE CERTIFICATE OF CONFORMANCE COSTOMER PO NO.(IT. NO.). PRL JOB NO.

.- 7D MRRL .101m78(20).. -5487 DECRIION M- 18" 150 TCBV BODY -PArT. 50490-00 (ITEMCODE 30364402102000)

... ........ I " WFATiN( " .: "V PRLSEtKAL rU. 4EAT P87 015m IWE CERTIFY THAT THE ABOVE REFERENCED ITEM COMPLIES WITH AND CONFORMS TO ALL PURCHASE ORDER REQgUIREMEINTS AND THE ASME B & PV CODE I I 1fTN 1974 I ADDENDA . SUMMER1975 SECTION. II & III CLASS 3 WE ALSO CERTIFY THAT ALL TEST RESULTS REPRESENT THE ACTUAL AlIBUnES OF ThE ITEM FURNISHED.E AS AN ACCREDTED MATERIAL ORGANIZATION(METALLIq, WE CERTIFY THAT THE ABOVE REFERENCED ITEM WAS MANUFACTURED INACCORDANCE WITH OUR ASME QUALITYSYSTEMS'CERTICATE NO. QSC. 281 'EXPIRATION DATE 5/312001 AND OUR QUALITY ASSURANCE PROGRAM REVISION G DATED. 3/6/1998, ALL NDT PERSONNEL ARE QUALIFIED IAW ASNT TC-1A AND ALL APPLICABLE SUPPLEMENTS. ALL NDT PROCEDURES ARE QUALIFIED IAW SECTIONS MIAND V OF THE CODE. ALL.

WELDERS AND WELDING PROCEDURES ARE QUALIFIED JAW SECTIONS III AND IX OF ThE CODE.

MATERIAL PRL- SUPPLIED ASME SA216 Gf. WCB SEE MATERIAL TEST REPORT HEAT TREATM ENT PRLrHT-1 REV.3 (NORMAAUZE &.TEMPER)

PRL HT-5 REV.3 (PWH'rf SEE CERTIFICATE OF HEAT TREATMENT

... 100.. INSPECTION NDT .... .

MT - WELDS.

SEE CERTIFICATE OF INSPECTION . ... *I, I'0/

PRL SM900iP01-01 RW IG0 DIMENSIONAL INSPECTION PER DWG. D-30364-407 REV.1 SEE CERTIFICATE. OF INSPECTION MISCELLANEOUS 4Aw A&M P-66-026 REV.0 (43j/98) 1 OCFPI APPLIES .

QUALITY ASSURANCE REPRE:SENTATIVE ( II^&.) U *v--.,

MICHAEL A. LEAHY, JAY K. BELL gP LGEl-OAAA. A. W

-. ~.....rr:-tx~..*..:.*...j==-=--=-~-~--- .. ,-r..tr, ~

Regal Cast, Inc. aliziol P.O. Box 1170,307 N. Ninth Ave.

Lebanon, Pennsylvania 17046 Telephone (717) 2701-88 M~L LCERTIFICATE CERTI OF COMPLIANCE FCATE OF CONFORMANCE' P86 P87 ~

P88 CUSTOMER PRL INDUSTRIES, INC. AIWOdD PO 10IZ76 PURCHASE ORDER NO. 29835-00.

REGAL JOB NO. 4418' PRL 3OB NO. 5487 DESCRIPTION 18" 150# TCBV BODY -

PATTERN NO.

• 50490-00 CHEMA &PHYSIC.A-MATERIAL.SPECIFICATION ASME SA216 MATERIAL, GRADEWCB HE.AT NO. 0-QUANTITY 'N3 Co. INO WE CERTIFY THAT ALL CASTINGS PRODUCED FOR THE ABOVE REFERENCED PURCHASE. ORDER COMPLY WITH ALL PURCHASE ORDER REQUIREMENTS. WE ALSO CERTIFY THAT THE CHEMICAL' ANALYSIS REPRESENTS THE ACTUAL ATTRIBUTES OF THE. CASTINGS, FURNISHED.

ALL CASTINGS FURNISHED ARE FREE OF MERCURY CONTAMINATION AND HAVE NOT COME IN DIRECT CONTACT WITH MERCURY OR ANY.OF ITS COMPOUNDS NQR ANY MERCURY CONTAINING DEVICE EI*PLOYING.A SINGLE BOUNDRY OF.CONTAINMENT.

NO SPECIFICATION. HEAT TREATMENT OR WELDING WAS PERFORMED BY REGAL CAST, INC.

ALL CASTINGS RJRNISHED WERE PRODUCED IN ACCORDANCE WITh OUR QUALITY ASSURANCE PROGRAM REVISION 8 DATED MAY 1995 AS APPROVED BY PRL INDUSTRIES, INC.

ýXM iCHI ANALYSIS (%lo)

HT.;NO.ý" C~ MN" SI~ P~ R NI~ M~

04 .001

.7 .35_ .00 .21 . .

. v W'CBJNB 'A FE -'TI

.084 .004 .05 ".001 REGAL. CAST, INC.. DATE 3J-/

1<~ JUD~WOLFE 1 MATERIALS MANAGER.

PRL Industries- Inc..*

64 REXMONT ROAD- P.O. BOX 142.

CORNWALL, PENNSYLVANIA 17016 /TELEPHONE (717) 273-6787, FAX (717) 272-0190

-0 ..

• I CERTIFICATE OF COMPLIANCE CERTIFICATE OF CONFORMANCE CUSTOMER P0 NO.(IT. NO.-' PRLJOB NO.

ATWOOD & MORRILL I '101278 (30) i 5487 DESCRIPTION 18" 1S0 TCBV DISC PATT. 50489-00 (.TEM. CODE 305555612102000)

PRL SERIAL'NO. . HEATTNO.

P89 , 0158 WE CERTIFY THAT THE ABOVE REFERENCED ITEM COMPLIES WITH AND CONFORMS TO ALL PURCHKASE

/ ORDER REQUIREMENTS AND THE ASME '& PV CODE

.EDITION - 1974 . ADDENDA SUMMER 1975 SECTION &I&lI CLASS I3 l WE ALSO CERTIFY THAT ALL TEST RESULTS REPRESENT THE ACTUAL A'rRIBU(TES OF THE ITEM FURNISHED.

AS AN ACCREDITED MATERIAL ORGANIZATION(METALLIC), WE CERTIFY THAT THE ABOVE REFERENCED

.iEM WAS MANUFACTURED.IN ACCORDANCE WITH OUR ASME QUALITYSYSTEMS CERTIFICATE NO. QSC 281 EXPIRATION DATE 5/3/2001 AND OUR QUALITY ASSURANCE PROGRAM REV.ION G DATED 3/6/1998. ALL NOT PERSONNEL ARE QUALIFIED JAW ASNT-ATC-L AND ALL APPLICABLE SUPPLEMENTS. ALL NOT PROCEDURES ARE QUALIFIED IAW SECTIONS III AND VOF THE CODE- AL.

WELDERS AND WELDING PROCEDURES ARE QUALIFIED IAW SECTIONS III AND IX OF THE CODE..

MATERIAL.

PRL SUPPLIED ASME SA216 GR. WCB SEE MATERIAL TEST REPORT

- "HEAT TREATMENT

.PRL T-%REV.3"(NORMALIZE & TEMPER)

SEE CERTIFICATE OF HEATTREATMENT'

.N" INPCIOID h DM D m. 4.

WELDING. """"

NO WELDING PERFORMED .

DIMENSIONAL INSPECTION PER DWG. D-30555-561 RE,0 /I SEE CERTIFICATE OF INSPECTION

" . ,MISCELLANEOUS

'IAW-A&M P-66-026 REV.O Q413/98) 10CFR2i APPLIES -

QUALIY ASSURANCE REPRESENTATIVE zATj4 ZD I 1ý 1111- P Irý-.. --.

6/ v. l~m P.UfT, JAT K. tLL.

Regal Cast, Inc.

P.O. Box 1170,307 N. Ninth Ave.

Lebanon, Pemsylvania 17046 / Telephone (717).270-1888 .~J2:

VA LL PeAA V CERTIFICATE OF COMPUANCE Pe 9 CERTIFICATE OF CONFORMANCE' 2 0.

-CUSTOMER 'PRL INDUSTRIES, INC..-- AWOOD PO 10127ý,,

PURCHASE ORDER NO. 29835-00.

REGAL JOB NO. 4418 PRL JOB NO.. 5487 DESCRIPTION 18".'150# TCBV DISC PATTERN NO. 50489-00 CHEMICAL& PHY1SCAL MATERIAL SPECIFICATIRON ASME SA216 ACCEPTED MATERIAL GRADE: WCB - BY__ __ __ _

HEAT NO. 0158 /

QUANTITY 3 '" AI VVU.ku *J, UNHLL WU.IN*;.

WE CERITFY ThAT ALL CASTINGS PRODUCED FOR-THE ABOVE RENCED PURCHASE ORDER COMPLY WITH ALL PURCHASE ORDER REQUIREMENTS. WE ALSO CERTIFY.THAT THE CHEMICAL ANALYSIS REPRESENTS THE ACTUAL ATTRIBUTES OF THE CASTINGS FURNISHED.

ALL CASTINGS FURNISHED ARE FMEE OF MERCURY CONTAMINATION AND HAVE NOT COME IN.

DIRECT CONTACT WITH MERCURY OR ANY OF iTS COMPOUNDS NOR ANY MERCURY CONTAINING DEVICE EMPLOYING A.SINGLE BOUNDRY OF CONTAINMENT.

NO SPECIFICATION HEAT TREATMENT OR WELDING WAS PERFORMED BY.REGAL CAST, INC.

ALL CAsTiNGS RRNISHED WERE PRODUCED IN ACCORDANCE WITH OUR QUALITY ASSURANCE PROGRAM REVISION 8 DATED MAY 1995 AS APPROVED BYPRL INDUSTRIES, INC. "

SEMICAL ANALYSIS (7)

-CHT.NO.1 C . MN SI.-I - 7'I

S I Cr NI ' MO 0158 " .214 .708 - .38 .011. - .. , .213.= .051 j .020 003 I 'CU P;:i., v --I w 1: CEINB I FE I ALI -TI I I.

1 .084 ' .004 -. I I .052 .001 1. I I

REGAL CAST, INC_ - (_/t_.. D .V.

E _ . /.

. ,"JUDY-WOLFE/ MATERIALS MANAGER.

-~P~ý - -. rý f-

PRL Industries, Inc.

,i J 64 REXMONT ROAD, P.O. BOX 142 CORNWALL, PENNSYLVANIA 17016 /TELEPHONE (717) 273-6787, FAX (717) 272-0190 CERTIFICATE OF COMPLIANCE

..... _CERTIFICATE OF CONFORMANCE CUSTOMER PO NO.F. NO.) P 3 NO'.

ATWOOD & MORILL 101278 ()  !..

DESCRIPTION IS- 150 TCBV DISC PArT. S0489-00 TM CODE 30 S612102000)

PRL SERIAL NO. I HEAT NO.

P90, P91 0158 (2 Pl*E WE CERTIFY THAT THE ABOVE. REFERENCED ITEM COMPLIES WITH AND CONFORMS TO ALL PURCHASE

, ORDER REQUIREMENTS AND THE ASME .& IP, CODE EDIrION 1974 ADDENDA SUMMER 1975 SECTION .{' S.IImI CLASS I e I WE ALSO CERTIFY THAT ALL TEST RESULTS REPRESENT THE ACTUAL ATTRIBUTES OF THE ITEM FURNISHED.

AS AN ACCREDITED MATERIAL ORGA-IZATION(METALLIC), WE CERTIFY THAT THE ABOVE REFERENCED ITEM WAS MANUFACTURED IN ACCORDANCE WITH OUR ASME QUALITY SYSTEMS CERTIFICATE NO. QSC 281 EXPIRATION DATE 5/3/2001 AND OUR QUALITY ASSURANCE PROGRAM REVISION G DATED 316/1998. ALL NDT PERSONNEL ARE QUALIFIED IAW ASNT TC.1A AND ALL APPLICABLE SUPPLEMENTS. ALL NDT PROCEDURES ARE QUALIFIED TAW SECTIONS III AND VOF THE CODE. ALL WELDERS AND WELDING PROCEDURESARE QUALIFIED LAW SECTIONS III AND IXOF THE CODE.

MATERIAL PRL SUPPLIED ASME SA216 GR. WCB SEE MATERIAL TEST REPORT

-7 HEAT TREATMENT.

PRL HT-1 REV.3 (NORMALIZE & TEMPER)""

SEE CERTIFICATE OF HEAT TREATMENT' INSPECITION/NPT SEE CERTIFICATE OF INSPECTiON WELDING .,.,#  :/_.

NO WELDING PERFORMED "t*.',.*

DIMENSIONAL INSPECTION PER DWG. D-30555-561- REV.0 S.E,E CERTIFICATE OF INSPECTION ..

• lA A&M P-6-026 REV',0 (4/3/%68) K, MSELNOS-10CFR21 APPLIES f

• LEHY

.,L

Regal Cast, Inc.

P.O. Box 1170,307N. Ninth Ave.

Lebanor, Pennsylvania 17046 / Thlephone (717) 270-1888 1I+

MAL Pc8l CERTIFICATE OF CONFORMANCE CERTIFICATE OF COMPLINCE

• J CUSTOMER PRL INDUSTRIES, INC. AIW"OOD PO 10 27,*

PURCHASE ORDER NO. 29835-00 REGAL JOB NO. .4418 "PRL 3OB NO.. 5487 ,HFýJ .PQAL DESCRIPTION. 18" 150# TCBV DISC - ACCE*TED PATTERN NO. 50489-00 _ *.

MATERIAL-SPECIFICATION ASM.E -SA216 Ira MATERIAL. GRADE" WCB IWUO[3&'MORAILLAl CO. INC.

'HEAT NO. ' 0158 . ML~rafl.*

QUANTITY . 3 WE CERTiTY 1-HAT ALL CASTNGS PRODUCED FOR THE ABOVE REFERECED PURCHASE ORDER COMPLY WITH ALL PURCHASE ORDER REQUIREMENTS. WE ALSO. CERTIFY THAT THE CHEMICAL ANALYSIS REPRESENTS THE ACTUAL ATTRIBUTES OF THE CASTINGS. FURNISHED.

ALL CASTINGS FURNISHED ARE FREE-OF MERCURY CONTAMINATION AND HAVE NOT COME IN DIRECT CONTACT WITH MERCURY OR ANY OF ITS COMPOUNDS NOR ANY MERCURY CONTAINING

..DEVCE CEMPLPYING ASINGLEBOUNDRY.OF CONTAINMENT..-.- . .

NO SPECIFICATION HEA TREAT1MENT OR WELDING WAS PERFORMED BY REGAL CAST, INC.

ALL CASTINGS F*URNISHED WERE PRODUCED IN ACCORDANCE WITH OUR QUALITY ASSURANCE PROGRAM RE'VISON 8 DATED MAY 1995-AS APPROVED BY PRL INDUS'RIES, INC.

CHEMICAL ANALYSIS(%

Fi:f._NO.~ C MNSI SCR NI~ MO

.214 .. .708 .3 - .011 - 01.713 - .051..- .010 CU3 w :5-1 F AL ) TI

.084, .004 .052 .001 REGAL CAS.-T INC.. . _ _ __._ _...

DATE______

JuDftolA 'MATERIALS TVIANAGER

I

'.-.4 OLD VALUES...NEW IDEAS P.O. BOX 1150 AURORA. IL 60507-1150

• PHONE (630) 859-3100 CERTIFICATE OF COMPLIANCE ISSUED: March 1, 2000 CUSTOMER: Atwood & Morrill CUSTOMER POO: 100186 SHIP TICKET 0; N91 9698 DESCRIPTION.: 60 lbs. electrodes 3116" Arcos E309L-16 LotIAlloy #9E24E-24A The attached CMITR (a) one copy per item, covers the material shipped against the above referenced purchase order number.

The above materlal wlll meet code requirements of ASME Section II, Part-C and.Section III 1998 Edition, 1999 Addenda, N82400 for Class 1 material, and is 1.n complIance wlth the above referenced purchase order number. We-'certify that the material shipped has been handled in compliance, with our Identification and verification program.

All vendors on Weldstar's approved Vendors list have been audited by Weldstar.

Weldstar's Quallty Assurance Program Revision .L, dated January 20, 1998 meets the requirements of ASIlE Section III, NCA-3800, 1998 Edition..

The provisions of NRC I0CFR Part 21 apply to this order.,

WE.DSTAR COMPANYS QUALITY SYSTEM CERTIFICATE (MATERIALS) QSC 229 5. 2003.

/-ký-ýý AgSUWCE MANAGER EXP1RATO)N DA- '1-,AN.

'7 1750 MITCHELL ROAD, AURORA. IL 60504-9594 PHONE (630) 859-3100 1000 E. MAIN STREET, LOGANSPORT. IND.. 46947-5011 PHONE (219) 722-1177 2650 BOND STREET. UNIVERSITY, PARK, IL 60466-3181 PHONE (708). 534-8561.

This CMITR covers Atwood & Miorrill PO# 100186; Weldstar N4uclear Shipping Ticket N919698 Arcos Alloys' A Division of Hoskins Manufacturing Company Mount Carmel, PA 17851 DATE 09/09/99

" CERTIFICATION OF TESTS

• ASME CERTIFICATE EXPIRATION QSC-448 DATE.-OCT.23/99 SOLD TO:.. SHIPPED TO:

• WELDSTAR Co. WELDSTAR Co0 P.O. BOX 1150 .1750 MITCHELL ROAD oilA AURORA, IL . 60507 AURORA, IL 60504 ARCOS S.O. NO. CUSTOMER ORDER NO. CONSIGNEE ORDER NO. DATE SHIPPED 68889 902267 '-,*N/A "09/09/99 ITEM SIZE GRADE, LOT NO./ALLOY NO.. QUANTITY 3/16 -X 14" ARCOS 309L-16 9E24E-24A 60#

SPECIFICATION: ASME SFA 5.4 CLASS E309L ASNE SECTION. II, PART C, ASME .&PVC SECTION III, SUBSECTION NB2400, 1998 EDITION, NO ADDNDA., 10CFR21 APPLIES.

CHEMICAL ANALYSIS *___WEL.D / "__ ,. _.

S S .P" CrP,..NI _ " Mo Cb Cb Ta 03 .1.6 .37 .02 02 23.4 13.8 .15:. _ . .024 Ta Tit Al - Co Cu Fe V NK

.012 . .08 06 BAL. .117 ".078 ADDITIONAL TESTS RESULTS Ferrite Diagram: .:NB2433 .1-1 9FN(DELONG) . As Welded WHesTrested Magna Gage: OFN Charpys: _, "__ .. _. .... .

X-Ray / .Tensiles:.

. . .ay Yield. 59,000 .-

Bends -. Tensile 81i;00 -.

Elong. . 42% "_ ___

Red. of Area 62%.

OTHER INFORMATION LOT CLASSIFICATION.- C5 INTENSITY OF TESTING - SCHEDULE K CONTROL. #PU-/ /

H FILLET- SIZE-20/64" HORZ.LEG-19/64"/VERT.LEG-20/64".. CONVEXITY-1/64.".

THIS MATERIAL IS FM FROM RADTUM nURCNRY.OR Ar.PwA kPAPrTCT.r. CONAMTNATT. .

We hereby affirm that. the reported results on this certification are correct and accurate.All tests and.results and operationsperformed by Arcos Alloys or its subcontractors -rein compliance with the applicable materiaL/customerspecification.

ARCOS

.UA"- :RA.. . E MANAGER'R

... .. *-::v "QUALI RANCE DEPARTMENT.

• " WELD RECORD -- 7 A&M S.O: ITEM NO:

PRODUCTION L i REPAIR WELD WELD WELD DESCRIPTIO:" .JOINT TYPE: .

PART NAME:

MATERIAL: MATERIAL:

IDENTIFICATION:

/ý/ ,. . '14

/: 4 IDENTIFICATION. ,

2,"*7 FILLER METAL: MANUFACTURER:

iwd-L.s14¢F WELDER: FOREMAN:

19,e6.

REMARKS:

M-13/A

A l~ WELD RECORD A&M S.O: ITEM NO:

PRODUCTION 7]REPAIR WELD WELD NCR_ o/v PROCEDURE & REV. LEVEL: PROCESS: WELD DESCRIPTION.'. JOINT TYPE:

• '**-o? ..

• g//"'.

Aod PART NAME' PART NAME:

MATERIAL: MATERIAL:

5A~'e 53/hWELDED TO:

IDENTIFICATION: /IDENTIFICATION:

,~

-/ *~~7~Z .___.___

FILLER METAL.: MANUFACTURER: SIZE: LOTIHEAT NO.

WELDER: FOREMAN: WELD DATE:-

REMARKS:

M-13/A R

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