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Text

Forwards Response to NRC Compliance Bulletin 87-002 Re Testing of Fastners to Determine Conformance W/Applicable Matl Specs
	ML18093A601
Person / Time
Site:	Salem, Hope Creek, 05000000
Issue date:	01/22/1988
From:	Mittinbridge S; Public Service Enterprise Group
To:	Russell W; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
References
	IEB-87-002, IEB-87-2, NLR-N88009, NUDOCS 8801280338
	Download: ML18093A601 (160)
	v • d • e

Public Service Electric and Gas Company Corbin A. McNeil!, Jr. Public Service Electric and Gas Company P.O. Box236, Han cocks Bridge. NJ 08038 609 339-4800 Senior Vice President -

Nuclear January 22, 1988 NLR-N88009 Mr. w. T. Russell, Administrator United States Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406

Dear Mr. Russell:

RESPONSE TO NRC COMPLIANCE BULLETIN 87-02 SALEM GENERATING STATION UNIT NOS. 1 AND 2 HOPE CREEK GENERATING STATION DOCKET NOS. 50-272/50-311/50-354 Public Service Electric and Gas Company has received the subject NRC Compliance Bulletin regarding the testing of fasteners to determine conformance with applicable material specifications.

The information requested by this Bulletin as related to the Salem and Hope Creek Generating Stations is provided in the enclosure to this letter.

This response is being submitted beyond' the sixty (60) day due date indicated in the Bulletin with the concurrence of Mr. T. J.

Kenny, the NRC Senior Resident Inspector for Salem Generating Station. Initial response efforts were delayed at the request of Mr. Kenny who was awaiting guidance from NRC Region I concerning criteria for sample selection.

Should you have any questions with regard to this transmittal, please do not hesitate to contact us.

Sincerely, Enclosure 8801280338 880122 PDR ADOCK 05000272 e:

PDR

Mr. w. T. Russell 2 01-22-88 C Mr. G. w. Rivenbark USNRC Licensinq Project Manaqer - Hope Creek Mr. R. W. Borchardt USNRC Senior Resident Inspector - Hope Creek Mr. D. C. Fischer USNRC Licensing Project Manager - Salem Mr. T. J. Kenny USNRC Senior Resident Inspector - Salem Mr. D. M. Scott, Chief Bureau of Nuclear Engineerinq Department of Environmental Protection 380 Scotch Road Trenton, NJ 08628 USNRC Document Control Desk Washington, DC 20555

Ref: RESPONSE TO NRC COMPLIANCE BULLETIN 87-02 STATE OF NEW JERSEY }

}. SS.

COUNTY OF SALEM }

Steven E. Miltenberger, being duly sworn according to law deposes and says:

I am Vice President of Public Service Electric and Gas Company, and as such, I find the matters set forth in our letter dated January 22, 1988 , concerning our response to NRC Compliance Bulletin 87-02, are true to the best of my knowledge, information and belief.

Subscribed and Swor~e me this c1r:ldtcf day of , 1988

~/JI-~

Notary Public of New Jersey ELEEN M. OCHS NOTARY PUBLIC OF NEW JERSEY My Commission expires on My Commission Expires July 1&, 1992

ENCLOSURE RESPONSE TO NRC COMPLIANCE BULLETIN 87-02 SALEM GENERATING STATION, UNIT NOS. 1 ~ND 2 HOPE CREEK GENERATING STATION DOCKET NOS. 50-272, 50-311, 50-354 The responses to each ~f the questions indicated in NRC Compliance Bulletin 87-02, Fastener Testing to Determine Conformance with Applicable Material Specifications, with regard to receipt inspection and internal control -procedures for fasteners and the results of independent testing of fasteners are presented below. *

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

RESPONSE - Question l.a Material receipt inspection is conducted pursuant to QA procedure GM-9, QAP 4-1; Rev. 6, paragraph 6.2. The quality attributes which are verified consist 6f documentation, review and physical inspection. Document review is conducted under paragraph 6.2.4 of the aforementioned QA procedure which states: "The documentation review shall be accomplished by physically reviewing all required supplier documentation to determine that the QAF-19 and/or Purchase Order requirements have been met, and (a) The certifications are legible and traceable to the specific material identified.

(b) The certifications are complete and do not contain erasures, discrepant dates, whiteout areas, or incorrect data.

(c) The certifications have not been altered (i.e., second or third party _certifications, nominal values CMTRs, test data reports, pressure test reports, radiographs, reader sheets, etc.). *

(d) The material test report(s) shall be reviewed to the applicable ASTM/ASME Code requirements, e.g., chemical, physical, etc.

The physical inspection is documented on a QAF-18 Form and consists of verifying dimensions/configurations, identification, general condition, etc. The material markings (i.e., head markings for grade) are verified in accordance with the requirements of material specifications.

Thread gages and scales are used for dimensional identification.

e e In addition, selected Q-list ASME/ASTM stock coded material is subjected to periodic verification testing. Selected items are screened for alloy verification and chemical composition utilizing our Texas Nuclear Alloy Analyzer.

Items found to be marginal or noncompliant are further evaluated by a PSE&G QA-approved independent test laboratory.

RESPONSE - Question l.b Following the receiving process during which the "commercial" and "quality" .attributes are verified, the material, in this case fasteners, is transferred to the storeroom(s). The material is tagged with identification and traceability (for QA program material) information which was confirmed and provided during the receiving inspection process.

The material is stored in the appropriate level (ref. ANSI N45.2.2) by class/code (stock number). QA program material is segregated from non-safety related material.

The required material will be issued to the using department upon presentation to the storeroom of an authorized and appropriately completed material issue ticket. The issue ticket provides the documented traceability and contains the following information:

0 Class/Code 0

Work Order number and Job number of the work where the material will be used.

0 Job Classification, i.ec, SR/O or NSR.

0 QA number (for QA program material). This relates the item back to the purchase order documents.

The copy of the issue ticket is provided to the user and the original document is used to update the computerized inventory control system. This system and the hard copy of the issue ticket provides the necessary material traceability.

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

Fasteners procured to meet the following chemical and mechanical properties are of interest: A-193 grades B7, B8, and Bl6; SAE J429 grades 5 and 8~ A-449~ A-325 Types 1, 2 and 3~ A-354 grades BB, BC, BD; A-490; A-320 LTM; A-307; A-5~3; or equivalent.

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

4*

e e Chemical testing shall be performed on all samples.

Mechanical testing shall be performed on each safety-related fastener. Hardness testing shall be performed on each nut and non-safety-related fastener. All testing shall be performed by a laboratory which the licensee has qualified for this type of testing and appears on the licensee's approved vendor list. Testing performed shall be done in accordance with the requirements of fastener's specification, grade, and class, and the test shall evaluate the ultimate tensile strength, hardness and chemical properties as required by the fastener's specification, grade and class.

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

RESPONSE - Questions 2, 3 and 4 The response~ to Questions 2, 3 and 4 are provided in Attachments 1 and 2 to this enclosure. The information is provided in the format requested in the NRC Compliance Bulletin.

5. The results of all tests, together with supporting information, are to be reported to the NRC utilizing the format shown in Attachments 1 and 2 of this bulletin.

Include the names and addresses of suppliers and manufacturers of safety-related fasteners and, to the extent possible, of non-safety-related fasteners. For any fasteners found out of specification, provide an evaluation of the safety significance including consideration of the most limiting application.

RESPONSE

The test results, as noted above, are provided on the attachments to this enclosure. Those items found out of specification are noted below.

The testing resulted in the discovery of six (6) noncompliances against the total of forty (40) samples subjected to chemical, mechanical and hardness testing by our independent and qualified laboratory - Lehigh Testing Laboratories, Inc. Of the six (6) reported noncompliances, only two (2) involve safety related studs (Al93 Type, Grade B8). These two safety-related studs satisfied chemical and physical specification requirements but were slightly harder than allowable. The other four (4) reported noncompliances, involve non-safety related material, (three ( 3)

Al94, Grade 2B nuts and one (1) Al93, Grade B8 bolt). These noncompliances involve hardness requirements and additionally, in the case of the nuts, low carbon content. These noncompliances are considered preliminary pending independent verification of a second sample from the same lot and heat by another PSE&G QA qualified laboratory. For this reason, we are unable to provide an evaluation of safety significance on the preliminary fastener noncompliances at this time. An engineering evaluation pursuant to safety significance will be performed upon completion of the verification testing. The results of this evaluation will be reported to the NRC as a supplemental response to this Bulletin, within forty-five (45) working days of this response.

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

RESPONSE

PSE&G finds the results obtained from the testing performed to be most favorable in view of recent industry experiences, indictments against fraudulent suppliers and infiltration of sub-standard materials by non-domestic manufacturers. These test results and a review of current procedures further support the integrity and effectiveness of our QA program as well as those of our suppliers of fastener type materials.

To further enhance our existing capabilities to assure that fasteners used in the plant meet the applicable specifications and requirements, PSE&G QA is assessing the possibility of obtaining hardness testing equipment and of expanding the periodic testing program for safety-related fasteners.

ATTACHMENT 1 TEST DATA SHEETS

Attachment 1 Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-f ~ rEJr IT~~ A.Jo.

Fastener

Description:

l/2"-13xl" Heavy Hex Bolt Description of Sample Stock Location: Folio No. XSS-0813 Material Specification as Documented by Licensee Records: A 193-87 Head Marking (Specification and Manufacturer): TB 87

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

ASME Class 1 Pressure Retaining Vendor: Allied Nut &*Bolt PO Box 670 King of Prussia, PA 19406 QA Requirements Imposed on Vendor: See Attached QAF-19 No. OC-1789 t' SEE Arr. 3 'FCR EJ'PLIVJRTJt};./

Licensee Representative: OF cooss

The Sample IDt shall have a pref ix that contains the licensee facility initials * .

- If Applicable, please provide an explanation for your classification system.

(1@1JuDDu ll@?3~0Gll@ r1wC~x~w~~B@~a DGU<So a d1v1s1on or THE ~MA GROUP 308 WEST BASIN ROAD

P 0 BOX 903

NEW CASTLE. DELAWARE 19720 * <3021 328-0500

Public Service Electric & Gas Co.

TEST REPORT Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-2 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 193-B7 (AISI 4140)

Sample Designation: Item 1-HH Bolts Markings: TB B7 P2-179275/43233 CHEMICAL ARALYSIS: (%) Requirements Carbon 0.41 0.37-0.49 (LTL-QA-CH-P-019 Rev.I)

Manganese 0.91 0.65-1.10 (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.009 0.035x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.021 0.040x (LTL-QA-CH-P-036 Rev.2)

Silicon 0.28 0.15-0.35 (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium 1.02 0. 75-1. 20 (LTL-QA-CH-P-025 Rev.I)

Molybdenum 0.19 0.15-0.25 (LTL-QA-CH-P-036 Rev.2)

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308 WEST BASIN ROAD

P.O. BOX 903

NEW CASTLE, DELAWARE 19720 * (302) 328-0500 TEST Pll!PORT PSE&G

J. PARDO, SUPERVISOR DATE January 6, 1988 QA MATERIAL COMPLIANCE P.O. BOX 236 P.O.NO. Pl-24.199].

Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. 0-49-27-l 0-49-27-2 MATERIAL; SPECIFICATION: Al!14-2R and Al9.J 1/2" Diameter SAMPLEDESIGNATION: It~ 11, Nut and Bolt HARDNESS 0-49-27-1 0-49-27-2 Nut, l/2"-13,Al94-28 HR Bolt (cad. plated)

Markinqs: 28 (-) l/2"-13xl"-Al93-B7, Markings:TB B7 Purchased: p2*-1ssSS4/397*46 PUrchased*: p2*-119275/43233 28 31.0 28 31.S 28 31.0 28 HRC 31.l HRC

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MEETS HARDNESS REQUIREMENTS OP ASTM Al94-28.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART 21 ~PLIES *

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Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-I Fastener

Description:

l/2"-13 Nut Description of Sample Stock Location: Folio No. Y60-1001 Material Specification as Documented by Licensee Records: A 194-2H Head Marking (Specification and Manufacturer): 2H (-)

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

ASME Class 1 Pressure Retaining

Vendor: Allied Nut & Rolt PO Box 670 King of Prussia, PA 19406 QA Requirements Imposed on Vendor: See Attached QAF-19 No. QC-859 Licensee Representative:

Signature ___1fl._._~-~---*--'8'-------------------------Date t/19/F~

The sample IDt shall have a pref ix that contains the licensee facility initials. *

- If Applicable, please provide an explanation for your classification system *

[1@0uB@Du lJ@f3~DW<J) [1@@@~@)?0@~a DCfLK5o a d1v1s1on of THE MMR GROUP 308 WEST BASIN ROAD

P 0 BOX 903

NEW CASTLE. DELAWARE 19720

302' 328-0500

TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-1 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 194-28 Sample Designation: Item 1-Nuts Markings: 2H (-) P2-155554/39746 CBEMICAL ANALYSIS: (%) Requirements Carbon 0.42 0.40 min.

(LTL-QA-CH-P-019 Rev. I)

Manganese o. 77 (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.024 o.040x (LTL-QA-CH-P-036 Rev.2)

Sulfur o.01s o.osox (LTL-QA-CH-P-036 Rev.2)

Silicon (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium (LTL-QA-CH-P-025 Rev. l)

Molybdenum (LTL-QA-CH-P-036 Rev.2)

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308 WEST BASIN ROAD

P 0. BOX 903

NEW CASTLE. DELAWARE 19720

13021328-0500 TEST REPORT PSE&G

J. PARDO, SUPERVISOR DATE January 6, 1988 QA MATERIAL COMPLIANCE P.O. BOX 236 P.O.NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ Q8Q38 LEHIGH NO. D-49-27-1 D-49-27-2 MATERIAL:

SPECIFICATION: Al9.4-2H. and Al9.3-B7 - .l/2 It Diameter SAMPLEOESIGNATION: Item #1, Nut and Bolt HARDNESS D-49-27-1 D-49-27-2 Nut, l/2"-13,Al94-2H HH Bolt (cad. plated)

Markings: 2H (-) l/2"-13xl"-Al93-B7, Markings:TB B7 Purchased: P2-155554/39746 Purchased: P2-179275/43233 28 31.0 28 31.S 28 31.0 28 HRC 31.l HRC MEETS HARDNESS REQUIREMENTS OF ASTM Al94-2H.

REFERENCE LTL QA PROCEDURE OA~ME-P-001 SECTION 2.2.

10CFR PART 21 APPLIES *

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Attr.i.chment 1

Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-*

Fastener

Description:

1 l/8"-8 Nut Description of Sample Stock Location: Folio No. X60-0857 Material Specification as Documented by Licensee Records: A 194-7 Head Marking (Specification and Manufacturer): (-) 7 AA

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Roundry, Structural):

ASME Class 1 Pressure Retaining Vendor: Allied Nut &*Bolt PO Box 670 King of Prussia, PA 19406 QA Requirements Imposed on Vendor: See Attached OAF-19 No. OC-68 Licensee Representative:

Signature 7fL.~~

Date 1h~/I

The Sample ID# shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification

system *

(1@Guo@Go l?@~~DGl@ (1c~J(~x~w~©:?D~a DGlKSa a a1v1s1on '.Jf THE 'AMR GROUP 108 WEST BASIN ROAD

P 0 SOX 903

NEW CASTLE. DELAWARE 19720 * '302' 328-'lSCO

TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo 9 Supervisor Date: January 8 9 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-4 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 194-7 (AISI 4140)

Sample Designation: Item 2-Nuts Mark: (-) 7AA P2-151719/40215 CHEMICAL ANALYSIS: (%) Requirements Carbon 0.38* 0.37-0.49 (LTL-QA-CH-P-019 Rev. l)

Manganese 0.96 0.65-1.10 (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.013 0.04x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.010 0.04x (LTL-QA-CH-P-036 Rev.2)

I Silicon 0.21 0 .15-0 .35 (LTL-QA~CH-P-036 Rev.2)

Nickel (LTL-QA-CB-P-045 B.ev.2)

Chromium 1.04 o. 75-1.20 (LTL-QA-CH-P-025 Rev. l)

Molybdenum 0.15 0.15-0.25 (LTL-QA-CH-P-036 B.ev.2)

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PO BOX 903

NEW CASTLE. DELAWARE 19720 * *3021328-0500 TEST REPORT PSE&G

J. PARDO, SUPERVISOR DATE January 6, 1988 QA MATERIAL COMPLIANCE P.O. BOX 236 P.O. NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49-27-4 MATERIAL:

SPECIFICATION: ASTM Al94-7 SAMPLEDESIGNATION: Item i2, Nut, 1-1/8"-8, Al94-7, Markings: (-) 7AA Purchased: P2-151719/40215 HARDNESS 29.0 29.S 29.S 29.3 HRC MEETS THE REQUIREMENTS OF ASTM Al94-7.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART 21 APPLIES.

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SUPPLIER REQUIREMENTS QAF*19 No. QC 5B

~ PS~G P.O. Item Nos. I I

II NuclHr D*p1nment MOIC No. It*m No./Dnc:ription.Compon*ntll tem NUTS, BOLTS, STUDS GREATER THAN l" THRU 2" ASME/ASTM SA/A 193 ~87, B8l SA~A 194 (2H 1 41 718}

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F. Document Requirftntnts (CAT) List by Cltegary 1. b. or c. '.)

a. Shall be submitted to PSE&G for review 1nd Reviewed Reviewed Reviewed acceptance prior to stilt of mfg. If current revision h11 been 1CCeptld by PSE&G, resubmittlt is not required *.

Number CAT

Accepted Number CAT a Accepted Number CAT &

Accepted

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b. Shall bl 1Vailabi1 during shop surveillance._.

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c. Shall accompany each shipment. **** 372¥ c

- - - - 222Y c

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G. UIUIMPMMU'

CMTR !ID NA3767 .4 AND NA 3766.6

- CHARPY IMPACT TEST DATA {NOT REQUIRED FOR AUSTENITIC SS) PER NB 2321.2 MT REPORT

......

....... VT REPORT PT REPORT NOTE: PT OR MT , WHICHEVER IS MOST FEASIBLE H. PSEa.G NQA shall bl notified by phone (808-331-4333) 72 houn prior to th* cuttam1r hold pqints shown below.

NA I

z ~

!;1~ailitv II ;:::; I Obn Aaurll'N>>

i: ~2-J' f' Date D Document Review and Ac:cepttcl Date

...

<

D Item Ready far IMtali.tlonlStar* Date

.

..s, NOQAllOI ...... 12 1114 "of ** . ~F*19

......

Attachment 1

Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-e Fastener

Description:

1 l/B"-Bx6" Stud Description of Sample Stock Location: Folio No. X60-0430 Material Specification as Documented by Licensee Records: A 193-87 Head Marking (Specification and Manufacturer): B7R-A3

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

ASME _Class 1 Pressure Retaining Vendor: REC Corporation 2 Sheraton Plaza New Rochelle, NY 10861 QA Requirements Imposed on Vendor: See Attached QAF-19-MM-660 Licensee Representative:

Signature 11t.J?~~ Date t/19/tl

The Sample IDt shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system.

-

~c~OuB@Uu u~(SBGU<J) r1@@)(?<3J~©?o~a DGlJCSo a 01v1s1on of THE .\1MR GROUP 308 NEST 9ASIN ROAD o P 0 BOX 903

NEW CASTLE. DELAWARE 19720 * *302' 329-*:500

TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-3 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 193-87 (AISI 4140)

Sample Designation: Item 2-Stud Markings: B7R A3 P0-752847/ N/A.

CBBMICAL ANALYSIS: (%) Requirements Carbon 0.46 0.37-0.49 (LTL-QA-CH-P-019 Rev.l)

Manganese 0.94 0. 65-1.10 (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.013 0.035x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.029 o.040x (LTL-QA-CH-P-036 Rev.2)

Silicon 0.31 0.15-0.35 (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CB-P-045 Rev.2)

Chromium 1.01 0.75-1.20 (LTL-QA-CB-P-025 Rev. l)

Molybdenum 0.15 o.1s-o.25 (LTL-QA-CB-P-036 Rev.2)

~~~o~

. *~~

..-.TN-,.o1,..11C11t1GW*~---an---1MY*_..,_**....,...J~~~!.frt.'1Pemist 0-47.

TllW . . . . . . . . . . . . to . . ~- 1 e p i w - - o f tiie ..... - - - . w...-111e--~IDDe---* ~

- lllOuld tNy -

wll De_...... !Ne of~ 11'1 llO - lllall Llflilll ,...,. i - - - . IM. 119 lllM9 lar.., ll*ial. CCII 1 ........ OI ...............

!Cd .'.EST BASiN ROAD

P 0. BOX 903

NEW CASTLE. DELAWARE 19720 * !302! 328*)5GO TEST REPORT PSE&G

J. PARDO, Supervisor QA Material Compliance DATE January 6, 1988 P.O. Box 236 .

Mail Code N62 P.0.NO. Pl-241991 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49-27-3 MATERIAL:

SPECIFICATION: Al93 B7 SAMPLEDESIGNATJON: Item #2, Stud, l-l/8"-8x6" I Al93-B7 Markings: B7R A3, Purchased: P0-752847/ N/A PHYSICAL PROPERTIES WIOTH(in) ******************.********.

THICKNESS (In) ...................... .

DIAMETER (in) ....................... .

.sos AREA (sq in) .******.********.*********

.200

YIELO STRENGTH (psi) ****.************

130,000 TENSILE STRENGTH (pai) ****.**.*******

146,000 ELONGATION('!lt 2in) ................. .

16 Reduction of Area ('Mt) *******************

57%

Yield Strength Determined @ 0.2% Offset Method.

HARDNESS 31.S 31.0 31.S 31.3 HRC MEETS THE MECHANICAL REQUIREMENTS OF ASTM Al93-B7 (2~"dia. and under}

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART 21 APPLIES *

Form !IOtT wroq, lllOuld ~occur, will 1111 _,...Id free of cti-.., In no-Th-*ftUlls.,.1Ulljecltolhe9CleQuK'fandr._...,_~oltfte.-D1eaau1Nnit!M. W.llllilvlltftelOOve-reeu1ta101111_,,...,.d,.__ ullOtmory lllell Llftlgll Telllng L----. Inc. 111111-.lor ~ llllCl9. ~81. 0t oUler dam119*.

5161042. .

l!El'OlllT ,.;, ,?I/If*"'~()

SUPPL I EA DOCUMENTATION REQUIREMENTS A. CJINUIAL S~L.11"-------------- S4JIS\1#1.*lll ---------------!

AOORIU *0011rn ----------------!

"°"'llC"""" &H*..,_, AN~ !!;,ea / Ol'""""G ..o ____,;..c.-..:;;,~-M1:1..__ __

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~- Wl&.MIG"'CICIOU"ll--.a.;..-----

c 11'- Wl\.Dlllll OUAL.-ICATIOll - - - - - - - -

Q . , _ *&.MIGMtl'OR'W lllCOROS - - - - - - -

Q fl - llDI "'OCIDUl'll

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M'ft..,._,.T.Vll

Q.,_ "°' ""°"". ~*"""

C-Cfi"-"~

CDOI ClllTIJICATD

, .

Attachment 1 Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-~

Fastener

Description:

1 l/4"-8x5 1/4" Stud Description of Sample Stock Location: Folio No. YSB-0974 Material Specification as Documented by Licensee Recorrts: A 193 87 Head Marking (Specification and Manufacturer): AB7-020

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Roundry, structural):

ASME Class 2 Pressure Retaining

Vendor: Allied Nut & Bolt PO Box 670 King of Prussia, PA 19406 QA Requirements Imposed on Vendor: See Attached OAF-19 No. 5511 Licensee Representative:

Signature

The Sample IDt shall have a prefix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system *

(1@GiJOGu lJ@0~0Gl@ (1@(1)©:?@~&?0@0 0 Owso a d1v1s1on of THE MMR GROUP 108 WEST BASIN ROAD

p 0 SOX 903

NEW CASTLE. DELAWARE 19720 * '302i 32~-.:soo TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-5 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 193-B7 (AISI 4140)

Sample Designation: Item 3-Stud Markings: AB7 020 P2-100703/33903 ClllKICAL ANALYSIS: (%) Requirements Carbon 0.42 0.37-0.49 (LTL-QA-CH-P-OI9 Rev.I)

Manganese 0.99 0. 65-1. IO (LTL-QA-CH-P-036 Rev.2)

Phosphorus O.OI4 0.035x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.022 0.040x (LTL-QA-CH-P-036 Rev.2)

Silicon 0.2'1 O.I5-0.35 (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium 1.04 0.75-I.20 (LTL-QA-CH-P-025 Rev.I)

Molybdenum O.I8 o.Is-0.25 (LTL-QA-CH-P-036 Rev.2)

Eu ne Stuve, Chief Chemist

" - ' 'IN'-*"Of ' - . llcllllou90t~

a.-*7.

-..or..-on lllle-.-,,,., De~**....,_ .....__..,.. ,_., u.. 11. Tltte

- - - l l l l l j a l l l O . . ....,_,_,..,._,_ _ Ofllla ........ --.Wl-llla ..... _ ....... I D l l a _ ... ....__..-_,,

- - . i Illar-* w1111a __.-Of~ 111 na - 111111 Ulll;n T-. ~Ina. Ila.._ rar..,,.......,......,.. or--..

JC8 l1EST BASIN ROAD

PO. BOX 903 *NEW CASTLE. DELAWARE 19720

i302l 328-0500 TEST REPORT PSE&G

J. PARDO, Supervisor DATE January 6, 1988 QA Material Compliance P.O. Box 236 P.0.NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGHNO. D-49-27-5 MATERIAL:

SPECIFICATION: Al9 3 B7 SAMPLE DESIGNATION: Item #3 I Stud, lJ.i"-SxSJ.i", Al93-B7 Ht#87990 Markings: AB7 020, Purchased: P2-100703/33903 PHYSICAL PROPERTIES WIDTH(in) ****.*********.*************

THICKNESS (in) **.********************

DIAMETER (in) **** , *.**** , . , , * , , , , * , , , .sos AREA (sq in) **********.*********** , ***

.200

YIELD STRENGTH (psi) ****.***.** , *** ,

131,000 TENSILE STRENGTH (psi) ***** , *** , *** ,

14S,OOO ELONGATION ('!!o 2Jn) ****.******* , ***** 16 Reduction *01 ArH ('!!o) .................. . 60%

Yield Strength Determined @ 0.2% Offset Method.

HARDNESS 31.S 30.S 31.0 31.0 HRC MEETS MECHANICAL REQUIREMENTS OF ASTM Al93 B7.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART 21 APPLIES.

Th-.....na-eulljecl to tr1eed9qu8Cy MCI ~c11arsterolllle~111llfftitled. W. ._Ille...,. _ _..to 119 ~-nllMlle.1.atlorr.Jry wron. "-111 "'-It oceut, - De_,.... "-ol C111r9& In no-111111 Ulligll T*ng ~Inc. 1191181119 lormny ....-, ~ °'°"* damegec Fonn501T

Pls. Raf. Am:U O..dWi QuocaQon No. Pl*-:3 j qI in any cona('Qll'dmce

/ The Energy People reaa n1 qu SUPPLIER AEQUIREME~TS ClAF*19 No.

o~~Ji<J P.O. Item Nos. _ _ _ _ _ _ __

MOIC No. lt9m NoJDllCrlption.comPQnent/ltem - - - - - - - - - - - - -

@ &ant l A)g r., ) 1 g *==~S=ei!!*i*l*!i'*:=:....._____________

A. Cod9. Sandlrd "equirwntml I. Nandlltrucllw Ex1miftl1ion f"OJ ,,~ Ml'l*N 1 Sttfl z~~ Se '*' ,,,),, I 1

, *' lit ,,,,,,. *'#

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C. 5"ci11 Mawfll. Tiit a 01Mr' "ecia.

Zl~, 71( 722,, ZJ~ 7.2f to (JBOS:, 110 01tw fllQUinmenUAIUChld Y* 0 No ii SuNlllrCS-.-~--------

Oo Nol Subltttut9 SuppU* 0 L R1QUnnen11-ServlCll----------------------------

QA L

F. Document Aequinmenu (CAT) Ult"' Cltlp 'IL b. OI c.

Sllllt bl tubmitttd ta PSEaG for review and ICCIPUllC8 prior ta start of mfl. If cumn~

....

....,.a Numblf CAT rewitian h* been ICICePt.ed b¥ PSE*G. Acaptld mubminal ii "°' required..

111 ~ c:::

G. OdMrR1QUinnwl8-------------------------------------------

Attachment 1

*Sample ID#:

Fastener Testing Data Sheet SA/HC-Pl-241991-~

Fastener

Description:

1 l/4"-8 Nut Description of Sample Stock Location: Folio No. X60-0877 Material Specification as Documented by Licensee Records: A 194-7 Head Marking (Specification and Manufacturer): (-)HOD 7

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

ASME Class 1 Pressure Retaining Vendor: Allied Nut & Bolt PO ~ox 670 King of Prussia, PA 19406 QA Requirements Imposed on Vendor: See Attached QAF-19 No. QC-183 c Licensee Representative:

Signature ~-7fl,

__._JZ_o_IUl__.~~tfJ_.,.__________________________Date lj,9/14

The. Sample ID# shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification

system *

(1@0u00u lJ@~~OIB@ (1G)(§)@Xf(1)~(%0@~a DULKSo a cllv1s1on of THE MMR GROUP 308 WEST BASIN ROAD

P0 BOX 903

NEW CASTLE. DELAWARE 19720 * *3021 328-cSCO

TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-6 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 194-7 (AISI 4140 Sample Designation: Item 3-Nuts Mark: (-) HDD 7 P2-209729/44717 CBEKICAL ANALYSIS:

Carbon (LTL-QA-CH-P-019 Rev.l)

Manganese (LTL-QA-CH-P-036 Rev.2)

Phosphorus (LTL-QA-CH-P-036 Rev.2)

Sulfur (LTL-QA-CH-P-036 Rev.2)

Silicon (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CR-P-045 Rev.2)

Chromium 0.94 0. 75-1.20

CLTL-QA-CR-P-025 Rev.l)

Molybdenua 0 .18 o.1s-o.2s (LTL-QA-CR-P-036 Rev.2)

308WESTBASJNROAO

PO.BOX903

NEWCASTLE.DELAWARE19720

1J02J328-0500 TEST REPORT PSE&G

J. PARDO, SUPERVISOR DATE January 6, 1988 QA MATERIAL COMPLIANCE P.O. BOX 236 P.O. NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49-27-6 D-49-27-7 MATERIAL:

SPECIFICATION: ASTM Al94-7 and ASTM A.l94-2H SAMPLE DESIGNATION: Item #3, Nut and Item #4 Nut HARDNESS D-49-27-6 D-49-27-7 Nut, 1~ -8 Al94-7 0

Nut, 1°-8, Al94-2H Markings: (-) HOD 7 Markings: 2H (-)

Purchased:- P'l°-209729/44717 Purchased*: p2*-1sSSS4/39746 29 29 30 28.S 30 30*. 0.

29.7 HRC ** 29.3 HRC

MEETS THE HARDNESS REQUIREMENTS OF ASTM A.194-7.

- MEETS THE HARDNESS REQUIREMENTS OF ASTM Al94-2H.

REFERENCE LTi QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART 2i APPLIES *

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Attachment 1

*Sample ID~:

Fastener Testing Data Sheet SA/HC-Pl-241991-*

Fastener

Description:

l"-8 Nut Description of Sample Stock Location: Folio No. Y60-1005 Material Specification as Documented by Licensee Records: A 194-2H Head Marking (Specification and Manufacturer): 2H (-)

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

ASME Class 1 Pressure Retaining Vendor: Allied Nut & Bolt PO Box 670 King of Prus$ia, PA 19406 QA Requirements Imposed on Vendor: See Attached QAF-19 No. QC-859 Licensee Representative:

Signature ~-;u,

__._llc_o._~__./P'..._u.lt~----------~---------Date lj1s/fl'

The Sample rot shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system *

(1@GuD0u L?@~~DUl@ (1~J(~xvaw~@D@~a DOlKSo 3 11¥,s1on of 'T"HE MMR GROUP

oa WEST BASIN ROAD

p 0 BOX 903

NEW CASTLE. DELAWARE 19720 * *3021 J29-G500

Public Service Electric & Gas Co.

TEST REPORT Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-7 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 194-28 Sample Designation: Item 4-Nuts Markings: 2H (-) P2-155554/39746 CBIMICAL ANALYSIS: (%) Requirements Carbon 0.43 o.40 min.

(LTL-QA-CH-P-019 Rev.l)

Manganese 0.73 (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.020 o.040x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.013 o.osox (LTL-QA-CH-P-036 Rev.2)

Silicon (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium (LTL-QA-CH-P-025 Rev. l)

Molybdenum (L'rL-QA-CH-P-036 Rev.2)

~~~~

- : 1'1111 _...,. Ol,..... llclllioliaOI - - -

~'1.

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an,..-... ocw

..--_~

114u1mw, °' - -..,..

.

308 WEST BASIN ROAD

P.O. BOX 903

NEW CASTLE. DELAWARE 19720 * (302) 328-0500 TEST REPORT PSE&G

J. PARDO, SUPERVISOR DATE January 6, 1988 QA MATERIAL COMPLIANCE P.O. BOX 236 P.O. NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGHNO. 0-49-27-6 0-49-27-7 MATERIAL:

SPECIFICATION: ASTM Al94-7 and ASTM Al94-2H SAMPLEOESIGNATION: Item t3, Nut and Item 14 Nut HAltDNESS D-49-27-6 D-49-27-7 Nut, i**-8 Al94-7 Nut, i*-e, Al94-2H Markings : (-) HDD 7

Markings: 2H (-)

Purchased:" P2-2097.29/44.7l 7

Purchased:*

p2*-1ssSS4/397.46 29 29 30 28.S 30 30*.o.

29.7 HRC ** 29.3 HRC

MEETS THE HARDNESS REQUIREMENTS OF ASTM Al94-7.

- MEETS THE HARDNESS REQUIREMENTS OF ASTM Al94-2H.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SEC~ION 2.2.

10CFR PART 21 APPLIES *

"'-------*1119___,llld,.._lllllwdWsllroftN .............................. _,..,... ____ ... ,....... i.---,,

_ . , . _ . . . . , _ , . . .__.... .... .,...._lft110...elllll~T............. lni:.ll9lllllllDr_,ll*ill.~0t--ClllNlgea.

SUPPLIER REOUIRE\.1ENTS CA F 1 9 No _

,..,c__ 0 '"'-;

__..;Ul=-.;;..__)....:'...::...;:.....J...L__ __

.~~~~~

P 0. item .'ljo~*----------

MOIC N o . - - - - - - - - - - - Item NoJOnc:r11)t1on.Comoonentllt1m tfS1f( ;Jf cl. I 4*~11'2*

CAf z;, ,; ,. '"*J A. Code. Standerd Aequiremenu :'\

Soo (j1 zt -rzt1 C. Speci8' MIWill, Test 6 0th* Req'ts.

I I I

"'~ ~ za. Oih* ......inmenu Arached Y* 0 No 0 Supplier cs.. ___---I....__ _ _ _ __

,

Do Not Subaitute Supplier 0 e..OA R..,inmena - Senie11 _ _ _ _ _ _ _ _ _....,~J:H-l \).Iii-----------------

F. Document Requirements (CAT) List by. caupy 1. b. °' c.

L Shlll be submittld to PSH1G for rt'liew Ind Reviewed Reviewed accepunce Ptior to sun of mfg. It current Numa. CAT Number CAT 6 Number CAT IL r1v1saon h* been acceptld by PSEaG. AccepWd Acc.pttd r11Ubmiftll ii not required *.

b. Shlll tlil 1¥ltl1ble durint shop surwill111Ce.

H. PSEMi NOA shlll tlil notified b'I pltOM llOt-339-4333, 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months prior to iM customer hold poina shown below.

NIA 7-z_~-fG

~ Document RIView Ind A-nd-....l.~~';;/-~~~7p.=;:::::::;::;;::::~;;~L-J--- 01t1 lum Reidy for IMUllRion/Stor111 _...J.u~~~~~~~:.:::::~~==---=::. ___ 01te _ _ _ _ __ '7-z" -'ir°'

,,..

NOOAelOI Aft.12 11of51 ArrACHllDlT M PU1\CHASI to&... . , I

~**

SS'{QAF*1~

~-

Attachment 1 Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-4~

Fastener

Description:

l"-8x3" Bolt Description of Sample Stock Location: Folio No. Y60-0347 Material Specification as Documented by Licensee Records: A 193-87 Head Marking (Specification and Manufacturer): AO TB 87

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

ASME Class 1 Pressure Retaining Vendor: REC Corporation 2 Sheraton Plaza New Rochelle, NY 10801

.-

Q~ Requirements

.

Imposed on Vendor: Spec. 61-6100 ADDM. VI Licensee Representative:

_7fl._._~_o_"'f4~_,~o+-----------Date

The Sample ID# shall have a prefix that contains the licensee

. fa,cility initials.

7

(1@Duo~ V@~~DLJU@ (1@©C?cill©?D~a DGlKSa a d1v*s1on ol THE MMR GROUP 308 'NEST BASIN ROAO o P 0. BOX 903 o NEW-CASTLE. DELAWARE *9i20 o

J02l 328-*JSOO TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-8 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 193-B7 (AISI 4140)

~ple Designation: Item 4-HH Bolts Mark: AO TB B7 P0-752850/ N/A ClllMICAL AHALYSIS: (%) Requirements Carbon 0.38 0.37-0.49 (LTL-QA*CH-P-019 Rev. l)

Manganese 0.91 0.65-1.10 (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.024 0.035x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.012 o.040x (LTL-QA-CH-P-036 Rev.2)

_.-;*...:****~-

Silicon 0.30 0.15-0.35 (LTL-QA-CH-P-036 Rev.2)

Nickel ..

..;

(LTL-QA-CH-P-045 Rev.2)

Chromium 1.03 o. 75-1.20 (LTL-QA-CH-P-025 Rev. l)

Molybdenum 0.19 o.1s-o.2s (LTL-QA-CR-P-036 Rev.2)*

-~

JCS t.'EST 3ASIN RC-"D *PO SOX 903 *NEW CASTLE. DELAWARE 19720 * '.302) 328-GSOO TEST REPORT PSE&G

J. PARDO, Supervisor DATE January 6, 1988 QA Material Compliance P.O. Box 236 P.O. NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49-27-8 MATERIAL:

SPECIFICATION: Al9 3-B 7 SAMPLE DESIGNATION: Item #4 I HH Bolts, 1 "-8x3" I Al93-B7 Markings: AO TB B7, Purchased: P0-752850/ N/A PHYSICAL PROPERTIES WIDTH(ln) **********************

THICKNESS (In) ******************

DIAMETER (In) ******************* 0.355 AREA (ICI in) *********************

0.099 YIELD STRENGTH (Pli) *************

126,300 TENSILE STRENGTH (P9il 139,400 ELONGATION ('Iii in l in.) ***** 30 REDUCTION OF AREA ('!Ii) 59.4

Yield Strength Determined @ 0.2% Offset Method.

HARDNESS 29 29.5 29 29.2 HRC MEETS MECHANICAL REQUIRMENTS OF ASTM Al93-B7.

REFERENCE LTL QA PROCEDURE OA-ME-P-001 SECTION 2.2.

10CFR PART 21 APPLIES.

"n- ~ 119 llllljecl to Ille~ UICI r.-..U.. CIWstlt of Ille..,,,,_. IUllmlltlld. W. IMll9" Ille._ - ....... la lie_..,.. UICI 1911M1e. Lalloratoty

. . _ lllauld ~ occw, will lie correcl9d lrw of c:IWge. In no_. INll L9lllgll T.-ng LaDar-. IM. lie li.ole for any epeci,11. ~or OllW ~

Fonn501T

.ADDENDUM VI PUBLIC SERVICE ELECTRIC ANt> CAS COMPAN"i 5161036 SPECIFICATION NO. 61*6200 BOLTING A.\1> 80LTINC COMPO~"INT R!QUltu:XENTS The purpo1e of thi1 Addendum ia to define the material, certification, te1ting, examination and identification requirement* for boltin& and boltin& component* uaed for pipe line flan&* application* in Nuclear Cla11 1, 11 and 111 11ipin1 1y1tema 1upplied directl7 by PSl&C Co. or it*

authorized agent. Th*** requirement* do not apply to vendor proprietary equipment auch ** valve1 and orifice flan&** or piping 1upplied vith an equipment pack*&* unle11 the purchase R'~

1pecification for th* proprietary it ma acka

1 ecificall invokes t5ia addendun. o t n& an o t I oaponenta must

n accor anc* v tb* applicable Subsection of the ASME loller and Preraure Vessel Code, Section 111, 1971, indicated below.

MATEllIALS Material certification, tHtin1, examination and 1dentl*

flcatlon requiremenca are specified for llurcioiP.~*r~C~l~~~..--...

boltln and Nuclear Cl*** 11/111 boltln1. ear ***

O t DI, V C a 0 e UH laH 1 plplnf syaiems aball be ln accordance vlth Subsection 111 ** u re11enta for Cla11 1 onent* of ASM! Section Ill. c ear a11 o n1. v c

o

use or c ear Cla11 11 and 111 pipin1 171tems, shall be la accordance vlda Subaection BC lequiremanta for Cl*** 11 component* of ASM! Section Ill.

'l"be Company'* 1111 of Material for lfuclear Grad* loltin& ahall

~clfy nucleer cl*** applicable to 1~cific boltlnl ..t1rial.

10ltln1 **t*ri1l withla th* acope of thi* addendum ahall be in accordance vlth the requirement* of boltinf material*

1pecifled.ln th* Pipin1 Schedules for the~ lcabl* 1y1t...

PSE&a Material Llat 206915 D 4095, or applicable ECK doCUZK,ta.

t1nle11 othervl** indicated la the 11111 of Material attached to purchase order* for 1'uclear Grade loltln1. *tud boltl shall be threaded full 1en1tb.

CE1lTIFICAT10ll

'IU For boltln1 and boltln1 component* larc*r thaa l*lncla I ncaalnal diameter. the ~nufacturer 1h111 9certif7 tbat all requirement* of th* aaterlal *~*ciflcation and all tbe 1pacial r*3uirement1 of thl1 Aadendum have been .. ,, a1 v.11

.Al 1upplJ otarlzed Manufacturer'* Certified Material Ta1c y leeoru.

For bolttn1 and boltln1 c~onent* l*lncla and 1111 la n011tnal diameter

~llanca vlth t lt':IllJf Manufacturer'* C.rtlflcat11 of al 1peciflcattoa aa7 be provided lD lieu of the Certified Matertal1 Test leporta. Kaac number

- I.. ~

1dentiflcat1on need not be indicated on the .. terlal or tba

-

certlflcat** of compliance.

I

-*--*

.*-* *-* ...

...

' . . ADDI?t"l)tn\ Vl PUBLIC SER.VICE ELICTJllC AND CAS COMPANY "5161037 SPECIFICATION'NO. 61*6200 IOLTINC .um JOLTING COMPONENT l!QUlJU:MEN'?S (Concinu*d)

Test leporc1 shall include certified report* of the act1aal rHulu of all required cbmdcal *Mi!t.ul.a-.m!Jl~Bij~I-.,

te1c1 examinations and beat treac.en e pore* 1 a

~ 10 nc u e

1tacaaenc c . c DO rapa ra o an7 kind (veldina, brazin1, aolderf.n1, haac Httina apoKJ or cold joinlD&.) haw bHD ude on an7 part and/or component of th* ite* 1uppllad.

Vbare aarkina ia required (*** Identification paraaraph)

Cb* certification shall 1caca the aanner in vbich the aaieriala are identified, lDcludiD& eta. apecific aarldaa.

TISTUC:

lNC1Zn CUSS l IOLTDC lolciq and hlcina c~ent1 1bal1 be ceatad in accor*

dance with ch* requireaanca of the aacerf.al 1pec1Hcacion.

11'9 procedure for obcain1q tHt c~ and 1pec1Mu for . ..

quanC:had and ttmperad boltig aateriala 1bal1 ** in accordance *

Vith th* applicable mated.al apacifieation and with th* .S.d*

ln1th of th* 1pec1MD ac lean one dlaaettt or CbidmaH fr* .. r ~ ... ':-

a baac* craaced ad.

IUCLl.All Cl.US 11/111 IOL'WIO .

loltina and l>>oltina componenta 1ba11 h tHted ia accordance with the raquireaultl of tJaa aaceriala 1pecification.

Material co be S.acc ceaced 11la11 be tHtad in accordance with the aacedal 1paclfication ASDI A*320 (SA*l20) acepc u follava: *

1. One ceac of* tbrH aa111plH 11aal1 be aad* for eac1a loc of ucerf.al vbere a loc ia defiD*d ** froa one beat of ..tarial heat treated iD one ebara* or .. oa*

continuoua operation, aoc co acead la veiabc the

.follavin&a 1*3/4*1Dc1a di... cer and 1***

1500 pound*

Over l*J/4-bcla to 2*1/2*iacla

3000 ~di Over 2*1/2*iach co 5*1nch di*eter

IOOO pomada Over 5*1ndl diameter-* 10 .ooo JOUDda

2. Kint. . !~ace ceac Yalu* 11ta1l be 35 ft*l'b* ac ailnl8 25 **ar*** ~ for '1111 ai.. c11c apect..na.

reguira4 Cv Yalu** (-11* laceral *~analcna) for

--1

..... 81 ft l>>oltin1 over l*lncla 1ba11 l>>* 25 *11*.

ATrACJBWn' TO .*

- .'!!~.!!: Oi\DEI f l<;'tt7=

---.~**------**

ADDCHr>UM VI

puJILlC SERVI::! ELECTRIC M"I> CAS COMPANY

5161038 SPECIFICATION NO. 61-6200 . .

IOLTINC M"t> BOLTING COMPO~"'£?\"T RIQUI~S (Continued)

3. Charpy V*noccb 1pec1Mn1 *hall be in accot'danca vicb ASlM*A370 (SA*l70), Ft1ura 11, Tna A. Odancacioa for the impact teac *ball be ln ch* axial diractloa.

4. Th* tHt temperatuTH and abaorbed ener17 value*

shall ba reported ln tbe :.rtifiad Material* Teac le,on. ln addition, the lateral expanllon ln lncbH and the percent ductila*fraet"'°* area for each 1pac1..n 1hall be reported for infor.atlGD.

5. ln c*** a teat fall*. a retaac aa7*h conducted

.conailcm1 of two acceptace ceaca of *r.clMna taken aa near aa practicable co the fat ad 1peclllea.

Acceptance of rataac 1ball require ltotb tesca co

- t tb* alnl- requlracenc.

IXA.'ftltATlORS IUCl.Ua Cl.ASS I IOLnllG lolcin1 and bolclnf componenca shall h exalnad in accordance Vitia cbe app lcabl* utarial 1peclficaciona vic!a Cb* follovin1 additional requlramanca1

1. vtaual axaminatlGD aball h anlte4 co tbe ana1 of tbraada, shanU ad beau of final ucbinecl paru.

Bamful clllcontinuitiH auch u Hp*. IHlll or craw cllac would b* dacrimncal tia cJaa iatandacl

- rwice are unaccaptabl*.

-

ca. .* c ' C~CID9DC8 &Hater c nomnal ltolc aiaa 1u 1 h eaGlnei *1 cbe *~ecic parclcl* or liquid fenetranc ..cw.oct apeclflad ill para1rapb 11*2513 of ASME S*ctlon 111. tba ceac

in ahall ** parfomad on th* flnllbed ltolc COllfonanc or Rz.

on tbe ..tarial 1cock at approximacal7 th* flaiabed dt...car before tbraadin&. Lin*ar nonulal indica*

cton1 are unaccapta!tl*. *1.tn*ar ...tal lndicatlOD8 an*C*r tbaa l*liac1a in l*&c!a *r* **ccapta*l*.

J..--~..::;.:::~:....:.:::::..;;;...,,;;;;:::.:;~~;.;;.;;;;:.;.;;...;~;_;;;.;.;;..;;..;..;;.~~..;..;,.~~--~---...

3. All hlta and ltoltln1 c~anta freatar tba Z*incla clan 4*1Dch D09lna1 1iolt *h* aha 1 ** u1trasonlca11J umnad over cbe entire lenath prior to threadinf

Procedure and acceptance cricarla 1ha11 ** al lfC fled ill parapaph D*2514 of ASltl Seed* llt.

IUCU'Q Cl.\SS 11/111 IGLTDG

-

loltln& and ltoltinf componenca 1hal1 ** examined in accord~c* vicb the *PP lcabla .. cartal speclficatlGD.

J -.-.,... **-*-TO

"* *"'"'n',,."" *

.. ---- - *- -* .

PUlCHASi: Of'Dll f r&Hl

..

A.D::>t.~D~ Vl PUBLIC SERVICE ELECTRIC A.\"n CAS COMPAh"Y 51:61039 SPECIFICATlON NO. 61*6200 IOLTING AND IOLTINC COMPOh'ENr REQUIRL~h'TS

' (

lDD'TIFICATION (Continued)

All boltin& and ~lt:lnf a.teriel1 ahall be identified

in accordance vith ASME Joi er and Pre11ure Vesael Code Section III, Subarticla 113*2150.

,.,, Tbe ..rkinf *'9bol and/or code uaad to identlf7

..urtal apect.f cad.on, 1rade, beat number, ecc: ** 1hall be J:n"'

decerllined b7 th* unufacaarer. Tb* ..rktna code shall be

tuie*d Oft bOtb nd1 of eada bolt ad on each visible nut JR~

end (noc flats). l'erritic 1tHl 1tap1 *hall not b* UH4 for auatenltlc 1tainle11 1taal. *

la addl tloa to th abow ur1d.na. Heb pi*c* *hall be

..rk*d vtt!l a removable balldli free color dJ* for eaaa of nuclear cla11 identlflcatlon. 'Dae color coCI* to be used for

..

thi1 ,.,OH shall H ** follana Ila

(, Tb* 9otarlsed Material Ce~flcatlon Teat Jte~rt1, where provided, 111&11 reference tbe paint color and tn* u R?.

'( wll ** the 1,-0l or code indicated a!Hrn.

PACIACUIC loltina COllpOHftCI shall be pacb4 m.Hr* u Indicated OD tlle ~an1'1 Ill of Hacerial for

'I individual le. .

All Wuclear Grade loltina. ne bolcma COllPODeftCI *hall H

hipped inaida he~ balicle frH ~17ethe7lan* ba11 vhida

-:fh1tJ ar* in cuza crated lavooclen ba~el1 or boa***

!xcQt for color d7e clbcuaS:ad above, boltin& components

hall ba free of oil scale or forelsn uterlal. Th* cleanli*

DHI criteria 1hal1 H a~wlent to that vbicb producH a 1urfaca ..t1ibl7 free from for*ill' utarlal.

Spec. '1*6200 l'VK1D

5*\1*72 AlhD

.... 1

- 14*72 ADa'D

.... 2 f". 10*20*72

..... 3 1*20*75 A * .i.n.-r.~1Eru ro I tr* *m AD arc 1'1.:!iASE ORDER "'~ ..

.. -- --...-_......,_,,.. ~~~-~.~~*4-. *.* ..*

Attachment 1

Fastener Testing Data Sheet

Sample IDt: SA/HC-Pl-241991-5 Fastener

Description:

1 l/8"-8 Nut Description of Sample Stock Location: Folio No. X60-0920 Material Specification as Documented by Licensee Records: A 194*8 Head Marking (Specification and Manufacturer): TB K71

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

ASME Clas~ 1 Pressure Retaining Vendor: Allied Nut & Bolt 520 Hetzog Blvd.

King of Prussia, PA 19408 QA Requirements Imposed on Vendor: See attach. QAF-19 QC-lB Licensee Representative:

Signature 11/,.~oS<d~

The Sample IDt shall have a prefix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system.

(1@ClJOW LJ@0~0~ (1~JC~)©f@~©f00 0 OGlKSo a division of "!"HE MMR GROUP .

308 WEST BASIN ROAD

P 0 BOX 903

NEW CASTLE. DELAWARE 19720 * , 3021 329-*)500 TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-10 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 194-B8 Sample Designation: Item 5-Nuts Mark: TS K7l P2-025381/ N/A -

CllBMICAL ANALYSIS: (%) Requirements Carbon 0.06 o.oax (LTL-QA-CH-P-OI9 Rev. I)

Manganese 1. 78 2.oox

(LTL-QA-CH-P-036 Rev.2)

Phosphorus (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.028

<0 .oos o.045x o.030x (LTL-QA-CH-P-036 Rev.2)

Silicon 0.54' I.oox (LTL-QA-CH-P-036 Rev.2)

Nickel 8.83 8.00-10.50 (LTL-QA-CH-P-045 Rev.2)

Chromium IS.43 I8.00-20.00

. (LTL-QA-CH-P-025 Rev. I)

Molybdenum (LTL-QA-CH-P-036 Rev.2)

~~~~

~1**-~

_,,,._...o1 ...... -..01 _ _ _ 0l_ ....... !utren.e Stuve. Chief Chemist

~'1.

, , . . . . . . . . . . la ...

- lllllllN..., -

wll

......,and**----.. . . .

lie_.,.... - ol c:Nlg9. Ill AO -

.._....,11e~**......,-~~.._.lltte11.

llllllnlnld. _ _ _ ....... _ ..... ..,lie--....__~

111111 ...... T - . . . - - . . , Ina. lie ..... lar _, ..... DDJ~U.IClll. Ot a4llS ~

308 WEST BASIN ROAD

P.O. SOX 903

NEW CASTLE. DELAWARE 19720

1302) 328-0500 TEST REPORT

.* PSE&G J. PARDO, SUPERVISOR DATE January 6, 1988 QA MATERIAL COMPLIANCE P.O. BOX 236 . P.0.NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGHNO. D-49-27-10 MATERIAL; D-49-27-12 SPECIFICATION: Al94-8, Al94-B8 and Al94-7 D-49-27-14 SAMPLEDESIGNATION: Item IS Nut, Item 16 Nut, D-49-27-15 Item 17 Nut, Item ta Nut, HARDNESS 0-49-27-10 0-49-27-12 Nut, i-11e*-s, A194-8 Nut, i**-e, Al94-B8 MARKINGS: TS K71 Markings: BB CFC H4 Purchased: P2-025381/ N/A

PUrchased: p*2*-038401/25527A 88.S

83 88.0 84.S 88.S as.a

88.3 HRB *84.2 HRB 0-49-27-14 0-49-27-15 Nut, i**-e, Al.94 BS Nut, 1-1/s*-s, Al94-7 Markings: SB CFC H4 Markings: (-) 7AA PUrchased: p*2-038401/25S2*7A Purchased: p2*-1s1719/40215 86.5 28.0 87.0 27.S 87.0

86.8 HR8 ** 27.8

-2R*.o HRC

NO HARDNESS RBQUIREMENTS.

- MEETS THB HARDNESS REQUIREMENTS OP ASTM A194-7.

REFERENCE LTL QA PROCEDURE QA-MB-P-001 Section 2.2.

10CFR PART 21 APPLIES *

-.or-..,....

'"'- .............. .,.___, ... ...--.dW.wol"'9 ................. ..... . , . . _ . . . . . . . . . _ _ . . .......... L..8ellnlafy

_., . _ . . _ , _ , . . . _.... llWC11cft9Wl, 111no_.llllll.lflltfl r-.._.._._ ,,_ Delillllllillr8fll'...-. Giii 1

.. ~~*

...... .... -* ~ ....._.. ~)'10"'" JS"""JflMTttrlififWiSrerzn;ac \

,. ,- .~' c,,.-

- - - - - -

SU??LICR R1:.;.:,,.:,r r.o *U<:'- B

- - -/- * - -

c 0 c I J ~ ,', ~. ;,* rA T I 0 ~; fH: r. u :fl i: 1 .~ E ~JT s Pf.CE/V/l.G i:-.:rci'IT _ __

'.., - .-,:.._17 Y A~Sl...'-.ANCt ~F.rA.;:7\.'£.~'"T PAGE 1 OF - - - -

'- - - - - - - - --* ---***---------------------------

. ----- -----

.,

AOORESS **-. _ ~::.:'lR(S.S - - - - - - - - - - - - - - - - - -

Nuts, Bolts, Studs, - Grc~ter than l" thru ~"

. .. * ~ /.. . . iY'" *-- --****--*- - - -

NOl.~ENClAil,;FlE ~:a.a.,z.~-2/.!lj.'*~-:.~~ ~.8)/:_..!_1 0 cJ ~ Ci~J..***1~iG NO. _ - - - - - - Fl~V. - - -

P.0. N0._--4:&_<j_J..:Ll:=-- L:~(,liF!.',NO. ________________ -- S"F.C.NO. ASME SECT. III NL*CLEAA Cl'-SS I I s;:m.~1c CL:.ss I Aecu1s1T10N NO. I :J '1.1...~-

... .,* ...

B. CHECKLIST OF REQUIRED DOCUMENTS "Ci1cnd11r;.plic.a~1.

~

. .r "i-t.

1i ...

DOCUMENT TYP! ~

~

Ii

. DOCUMENT TtPI

~ IC

.....= z0 ~>::c

c- C IC :

';**=

C C ;g - WELt'ltfG PPIOCEDUAIS - - - - - - - - - - - 0.%] - P.S. SHIPMENT AELIASI 0 t9 __ WELCEF.SCUALIFICATlON _ _ _ _ _ _ __ OD_ l!ILLOFMATERIALS a m __ W\'ELDING HISiORV *~fCOADS - - - - - - - - Q XJ _ INDEX OF DOCUMUITS 0 ~- NCE PROC!OURCS * (Ul .PT *MT*AT*VU

n:c - TESTrROCFCURES 0 :sJ __ r.OC P[!-!~O:~~:l'L Q:.Jil.LIFICATION

IUT-"T*MT*i-4"f*Vll

0:0 ___ TEST Hf.PORTS_.----

QXJ - - - HC4T 1REAT r;;ocFDURES _ _ _ _ __

0 ZJ_ NO;! R;:l"OhlS* IUT*i>T*'*~T*RT*VU *.

0 ;SI - - RADIOGRl.l"ttS [.jT.J _ _ HEAT TREAT M E C O A D S - - - - - - - - - ...- J

0 3) - -

COD! CER rn'ICATl!S

---- ----- *------- ...- -- --

NOTE: THE -REOUIR!D'" COlUMN IS FILLEC IN WITH 1. 2 O~

-3 2 Q --

'.2 0 -

OD CLE ... NING

P.._CICAGING PROCEDURES M"-FhCl~lG & IDENTtTV PROCEDURES F.1.s;:ucATION HISTORY RECORDS

'"

1. SHALi. IE !FUS..,IT1FO TO PSl:&G FOR R[Vl[\'V At~D M'l'r.l)VAL FrllOA 10 STil.AT OF MloNUFACTURING. 0~ MEPlolA Rl:CORDS .

IF CU1'~ENT 1'EVISION HAS IEEN APi'P,O\'E:D BY ~ MATERIAL TtsT A!POAT **

PSElrG. RESUSMITIAl IS "OT AEOUIAED. rJ - - CErlTlr1CATE 011: COMl'LIANCE MANAGtA *QUALITY ASSURANr.E SCRVICFS 0 XJ_ r;;ocEou;:;u LIST

', PUBLIC SERVICE El.ECTll!IC ANO GAS CO'.\PANV Pl.A.IL CODE 16E CJXJ_ CERTIFICATEOFCONFIGURATICN OUALIFIC.t.TI<

20 P.:.RIC l'L.C.ZA O 0 - ....!..*C'*'.TR per ?L\......17.S.7. 4 .. end._

JE\YA.AIC. N.J. 07101

2. SHAL1. BE AVAIL.t.Bl.E DURl~G ~HOPSUR\'[ILl.A.NCE. f10. - _N...~1..6..f' .* .6._____ *----- ----

3. SHALL ACCCMPil.NV EACH SHIPMENT.

0 Q __ ..:.~-7*-*.J:,,.J:.:_~~~~....:-if:..;-v._-;rl::-~-

Only PSE&G Approved Procccures CJ 0 - - -~*-=i -i::~.1.~ - - ***- - - - - - - -

rr.ay be used. 0 0 - --- - ------

00 -

.

L~-~~ zj_/R_z_ .. ~~~~/

t:;:_ ~ 1 \./) B,cr?::

~-~*~ . . .,~

.

o;uo1~:ATO .. *CAI ;1.t.1E ~;;..:.c*.rAL c.:.te

,-:;;,-;;;--A f I /l. I~

.

c. DAT A R E v I E \V AN D Ac c E DATE-.D 3 "0 ......

~--.

QI DOCUMENT REVIEWED AND ACCEPTE::- ~..;..L...;...>>t--~--,,.-.. -.---~....,~-9-5_M ____'3A*(!;i '

" ~~-

INSTALLATIONISTORAG~4.~j9/9Jf 0 L;L. \i--~--- __.3/J..."}H~

r *'

,-

111 IUM READY FOR I D.... T£ j

,~

.* ~

-~ -ll'z-q.,ea=---------* --------* ----- - - *---*

!

I

.

. -------- .

,..... _.... -*.****" . rs

.

CJ ... 12 ----.U .

Attachment 1

*Sample ID#:

Fastener Testing Data Sheet SA/HC-Pl-241991-~

Fastener

Description:

1 l/8"-8x4" Stud Description of Sample Stock Location: Folio No. X60-0501 Material Specification as Documented by Licensee Records: A 193 BB Head Marking (Specific~tion and Manufacturer): 88 Q NC

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

ASME Class 1 Pressure Retaining

Vendor: REC Corporation t Sheraton Plaza New Rochelle, NY 10801 QA Requirements Imposed on Vendor: See attach. QAF-19 MM-667 Licensee Representative:

Signature __ 'Hl_._~_o_.-_"'l"'~....,'"'(f....------------Date ij,g/f1

The Sample ID* shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system.

(1@0uDGu 1J@~~DGU@ (1(§J~©Cf@~@Xf0@~a OGU<So a a1v1s1on of THE ~MR GROUP JC8 WEST BASIN ROAD

P 0 BOX 903

NEW CASTLE. DELAWARE 19720 o *3G2! 328-0500 TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box: 236 Lehigh No. D-49-27-9 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 193-BS Sample Designation: Item 5-Stud Mark: BS R NC P0-752999/ N/A CBIMICAL ANALYSIS: (%) Requirements Carbon 0.06 o.osx (LTL-QA-CH-P-019 Rev. l)

Manganese 0.51 2.oox

(LTL-QA-CH-P-036 Rev.2)

Phosphorus (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.031 0.011 0.045x o.030x (LTL-QA-CH-P-036 Rev.2)

Silicon 0.32 l .OOx (LTL-QA-CH-P-036 Rev.2)

Nickel 8.06 8.00-10.so (LTL-QA-CH-P-045 Rev.2)

Chromium 18 .11 18.00-20.00 (LTL-QA-CH-P-025 Rev. l)

Molybdenum (LTL-QA-CH-P-036 Rev.2)

~~~o~.

&ya*"-~

Nllle:Tlle,_....Of,....._._or_...._or_on1111_....,.,..,.._ ** ......,, ...V.110*"* !:l~nv1111-

~~l:ft.lme1i" Chief Chemist 0...*7.

Tllw 1-*1 - ll*!Kt IO

- - . . _ . . . . , _ , , . . 119 _.....,,_Of_,..., 111c1WSW Of lie...,.,... ............

Ille-...,- i9PIWWl*IN WI - lie- -

no-111111Lllllghr-.~IM-119 .._..,.._,,.._..,~or-~

.._...IO - - nl ....... ...-_,.

3C8 WEST BASIN ROAD* PO. BOX 903 *NEW CASTLE. DELAWARE 19720

rJ02i 328-0500 TEST REPORT PSE&G

J. PARDO, Supervisor DATE January 6, 1988 QA Material Compliance P.O. Box 236 P.0.NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49-27-9 MATERIAL:

SPECIFICATION: Al93-B-8 SAMPLEDESIGNATION: Item #5, Stud, l-l/8"-8x4", Al93-B8, Markings: BB R NC, Purchased: P0-752999/ N/A PHYSICAL PROPERTIES WIDTH(in) *.**.***********************

THICKNESS (in) ****.***.**************

DIAMETER (in) ************************

0.355

AREA (sq in) ******..*******..***.*****

0.099 YIELD STRENGTH (psi) ***************** 39,400 TENSILE STRENGTH (p1i) *******.***.**. 97,600 ELONGATION ('It 1n) ****.****.**.***** 41 Reduction of Area ('It) *************.*****

68.3

Yield Strength Determined @ 0.2% Offset Method.

HARDNESS 00.s 81.0 ao.o 80.5 HRB MEETS MECHANICAL REQUIREMENTS OF ASTM Al93 BS.

MEETS HARDNESS REQUIREMENTS OF ASTM Al93 BS.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART 21 APPLIES *

Fomt!ICltT 1"-~lt91Ullj9cltot11e811ec!uKY lnd~c:MraWoftlMl._... ..llntitlecL We.,......tlleM!owe- r*.1119tolle_,__,..I_. L.abo<Mory emn. a!Qild ~ occw, Will lie_,_., lrw of e11-... °'

tn no 8Wenl - Lllllgll Tl!lllllQ Lallor8IOrlea, Inc. lie 118111e IOr...,. llMCl.i. C111191q1Mntt.i. -oam-a-.

I: 0 SUPPLIER PSEG 01***f*I~

DOCUMENTATION REOUIREMEl'<TS

... ,........ :1

-r 1 . i H L l l * - - - - - - - - - - - - - - - - SUI SUH'~llll _ _ _ _ __.ef1~0'-~'--------

&~QllC11---------------- &OOlllU -------.,e/,-...tt~~---------....J

M

O "°-------- Lllill ITIM"O SI ISMIC CLASS I CH IC* L IS T 0, " I 0 U I " I D D 0 CUMIN TS "Corde n ....~

~/c,6.

DATA ,ACKAGI ACCl'11D. ITIM "IADY TOH "ELIASID '0" INSTALLATtONJSfOl'ACil

~*=

1.*:.

'd 11~,

~ttachment 1 Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-*.

Fastener

Description:

1 l/4"-8x4" Stud Description of Sample Stock Location: Folio No. X60-0504 Material Specification as Documented by Licensee Records: A 193-88 Head Marking (Specification and Manufacturer): B8R-NB

- Class/Procurement Level: Safety Relate~

General Plant Application (e.g., Pressure Boundry, Structural):

ASME Class 1 Pressure Retaining

Vendor: REC Corporation 2 Sheraton Plaza New Rochell, NY 10861 QA Requirements Imposed on Vendor: See attach. OAF-19 MM-667 Licensee Representative:

Signature ~-"M.__* .Z

__o~--~---.~,.__________________________Date

The Sample ID# shall have a pref ix that contains the licensee facility initials. *

- If Applicable, please provide an explanation for your classification system *.

(1@0uD0u ll@~~DUl@ (1w©i?w~©JD@23 0 DCiUCSo a <J1v1s1on of THE "1MR :3ROUP 308 WEST BASIN ROAD o P0 BOX 903

NEW CASTLE. DELAWARE *9720 * *J02l 328-IJSOO TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. 0. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-11 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: . ASTM A 193-88 Sample Designation: Item 6-Stud Mark: B8R NB P0-752999/ N/A CB!KICAL ANALYSIS: (%) Requirements Carbon 0.07 o.osx (LTL-QA-CH-P-019 Rev. l)

Mansanese 0.50 2.oox

(LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.029 o.045x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.020 0.030x (LTL-QA-CH-P-036 Rev.2)

Silicon 0.34' l.OOx (LTL-QA-CB-P-036 Rev.2)

Nickel 8.12 8.00-10.50 (LTLJQA-CB-P-045 Rev.2)

Chromiim 18.15 1s.oo-20.oo

. (LTL-QA-CB-P-025 Rev.I)

Molybclenim (LTL-QA-CH-P-036 Rev.2)

-:nie_....,. ....... llellllau9.,,.,....._. _____ Eusr:ene

....,_~-*_,-,...!liMiil~Law.litte Stuve. Chief Chemist ,..

""-,...- ........... ......,.,..l'IPlw-.e_.,. .. _..._._....,..,,. __

Cll.w*7. .

._..IDlle _ _ ,..__~

- ....... . . , -

wll .. _ , . . . frw af dWll& Ill no - 111111 l.ll'*IJll -r...,. i.mm--. lllO. 119 11*9 far lflY-. - -*DI - ........

i08 .VEST 3ASIN ROAD* PO. BOX 903 *NEW CASTLE. DELAWARE 19720

13021 328-0500 TEST REPORT PSE&G

J. Pardo, Supervisor DATE January 6, 1988 QA Material Compliance P.O. Box 236 P.O. NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49-27-11 MATERIAL:

SPECIFICATION: Al93-B8 SAMPLEDESIGNATION: Item #6, Stud, l!ii"-8x4", Al93-B8, Markings: B8R NB Purchased: P0-752999/N/A PHYSICAL PROPERTIES WIOTH(ln),,,,,,, ***************

THICKNESS (in) ***** , , ********* **

DIAMETER (in) ******************* 0.355 AREA (1q In) **** , **** , * , , , * , ** , ** 0.099

YIELD STRENGTH (psi) , *** , , , **** ,

49,500

TENSILE STRENGTH (pal) ***********

106,100 ELONGATION ('Ill in 1 in.) ***** 41 REDUCTION OF AREA ('Ill) 66.4

Yield Strength Determined @ 0.2% Offset Method.

HARDNESS 87 88 88 87.8 HRB MEETS MECHANICAL REQUIREMENTS OF ASTM A-193-B8.

MEETS HARDNESS REQUIREMENTS OF ASTM Al93-B8.

.FR 21 REFERENCE LTL QA PROCEDURE QA-ME-P-001 Section 2.2 ~~~17~

PART APPLIES. 4 '1<d

, , _ _... _a*ilCtlDtt......., .... ..--CIW8ll9ro1111e-..-......... _ _ _ Ille _ _ _ _ Ill lle-81111 ~ l.alloraUNy

- "**'a.,_., - lie COINCt9d,,.. al Cft8lga In no -111111 L.8'11111 T. . . ~Inc. . . . . . far.,,,.,,..,~ Of OllW ci.m-ea Fonn501T

...

0 PSEG I *. **. :.**~~r o.,**r"l..,.

SUPPl.IER DOCUMENTATION REQUIREMENTS GENERAL S w H L t l * - - - - - - - - - - - - - - - - SUI SUHLtfll _ _ _ _ _ ...~~-------

_.&/,,__0

~.-t/,_.,.:;?~{l"f----------

Q*fSS - - - - - - - - - - - - - - - - *0011111

..va

0 "'° -------- Lf .. I ITfMtlO - - - - - - - - -

.. \ICLIAll CLAU SI 1SM1C CLASS I c H I c IC I. Is T 0 , " r auI" I D D0 cu M E N Ts *c:... " A#llU9ie OOC:L,_.l ... T ,.,,.,

-~'**

~ttachment 1 Fastener Testing Data Sheet

Sample IDt: SA/HC-Pl-241991-*.

Fastener

Description:

1 l/4"-8 Nut Description of Sample Stock Location: Folio No. X60-0821 Material Specification as Documented by Licensee Records: A 194-BS Head Marking (Specification and Manufacturer): 8B CFC H4

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

ASME Class 1 Pressure Retaining Vendor: Allied Nut & Bolt PO Box 670 King of Prussia, PA 19406 QA Requirements Imposed on Vendor: See attach. OAF-19 OC-6A Licensee Representative:

Date *lt9/I~

The Sample rot shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system.

(1@0DD@Gu 1J@~~Oill@ (1~(~)(~@~@:X?0@23 0 Ouucsa a d1v1s1on ~f THE MMR GROUP 3'J8 *VE.ST 9ASIN ROAD

P 0 BOX 903

NEW CASTLE. DELAWARE !9720 * *3021 328-*JSOO TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-12 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 194-B8 Sample Designation: Item 6-Nuts Mark: 88 CFC H4 P2-038401/25527A CBIMICAL ANALYSIS: (%) Requirements Carbon 0.06 o.08x (LTL-QA-CH-P-019 Rev .1)

Manganese 1.68 2.oox

(LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.031 o.045x

( LTL-QA-CH-P-036 Rev.2)

Sulfur 0.022 o.030x (LTL-QA-CH-P-036 Rev.2)

Silicon 0.26 l.OOx (LTL-QA-CH-P-036 Rev.2)

Nickel 8 .18 8.00-10.so (LTL-QA-CH-P-045 Rev.2)

Chromium 18.27 18.00-20.00

(LTL-QA-CH-P-025 Rev.l)

Molybdenum (LTL-QA-CH-P-036 Rev~2)

~~~~

,._,..,,. ,_.... ... ,.., llcllllOU90I ,,..,.,.._ . _ . . a1111tr1eeon a.-*1.

,,,_ _ _

.,._ -

.,...IOllle~*nd--itlllw_of

.,,., -*will 11e _ . . . , _ o f c11wga. 111 no -

&~~

llil_...., ............... ...., .....Ruiren*

.................... ...._ . . . _ _ _ IDlle _ _

lllall LalliGll r.-. ~ Illa. lie~._..,....,=

Sruv*- Chief Che:ni.r;t

~~uw.lllle 11.

......_~

_... °'--......

308 WEST BASIN ROAO

P.O. BOX 903

NEW CASTLE. DELAWARE 19720

t302l 328-0500

PSE&G TEST REPORT J. PARDO, SUPERVISOR DATE January 6, 1988 QA MATERIAL COMPLIANCE P.O. BOX 236 P.0.NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGHNO. o-49-21-10 D-49-27-12 MATERIAL: o-49-27-14 SPECIFICATION: Al94-8, Al94-B8 and Al94-7 o-49-27-15 SAMPLE DESIGNATION: Item 15 Nut, Item t6 Nut' Item #7 Nut, Item t8 Nut, HARDNESS 0-49-27-10 0-49-27-12 Nut, 1-1/&*-a, Al94-s Nut, i1a*-s, Al94-B8 MARKINGS: TS K71 Markings: SB CFC H4 Purchased: P2-0253Sl/ N/A PUrchased: P2-038401/25527A 88.5 83 sa.o 84.5 88.5 85.0

88.3 HRB *84.2 HRB 0-49-27-14 0-49-27-15 Nut, i**-a, Al94 BS Nut, 1-1/e*-a, Al94-7 Markings: SB CFC 84 Markings: (-) 7AA PUrchased: p2*-038401/2552'7A PUrchased: P2-151719/40215 86.5 28.0 87.0 27.5 87.0

-

86.8 BRB **

-2A*.o 27.8 HRC

NO HARDNESS RBQUIRBMENTS.

- MEETS TBB.HARDNESS REQUIREMENTS OP ASTM A194-7.

REFERENCE LTL QA PROCEDURE QA-MB-P-001 Section 2.2.

10CFR PART 21 APPLIES.

f The Energy People SUPPLIER REPORT ___-_6_A____ ,

NOQG

0 PS~G DOCUMENTATION REQUIREMENTS RECEIVING REPORT--.---;

I

QUAJ..ITY ASSURANC:t D&PARTW&NT PAGE 1 OF - - - -

A. GENERAL SUll*SUPPLIE .. ---------------~

A D D R E S S - - - - - - - - - - - - - - - - ADDRESS Nuts, Bolts, Studs,

4

- Greater than l" thru 2" NOMENCLATI.:"! AJf.1qi11i.Atf9'M.. t',~ f) D.. AWING NO. - - - - - - - - - - Al!V. -----1 P.O.NO. P2.-0253SI LIN!ITEMNO. _ _ _~----- SPEC.NO. ASME Sect. III NUCLEA" CLAD _ _ !.....__ _ _ _ _ SllSMIC CLASS "IQUISITION NO. --------t L C H E C K L I S T 0 F R E Q U I R E D D 0 C U M E N TS *circle

Applicable DOCUMENT TYPI DOCUMENT TYPE am - WIUllNG , .. OCEDUllllS _ _ _ _ _ _ _ __

a m- WILDIRS QUALIFICATION--------

a I I _ WIUllNG HISTOlllV "ECDl'DI - . , , , . . - - * - - - -

.:tJ C __;_ NDE Pl'tOCEDUlllES

IUT~-lll~

tJ ~ NDE PERSONNEL QUALIFICATION* IU~T@

lJ 0 NDll'tEJtORTS*CU~AT-@

0 - "ADIOGl'tAPHS C IJ - CODE CERTIFICATES

'.

C. DATA REVIEW AND ACCEPTANCE

~ DOCUMENT REVIEWED AND ACCEPTED.

l9 ITEM READY FOR INSTALLATION/STORAG

,

...

.,.,~r. ,

-** .,.. ..., .

Tt!T flW.i.JR e 0/IUI. rJf'Jl:S S)

At tachme~. 1 Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-*

Fastener

Description:

1 l/4"-8x6 1/2" Stud Description of Sample Stock Location: Folio No. X60-0505 Material Specification as Documented by Licensee Records: A 193-88 Head Marking (Specification and Manufacturer): B8R NL

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

ASME Class 1 Pressure Retaining .

-~.*.:

Vendor: Texas Bolt Co 3233 West 11th Street PO Box 1211 Houston, Texas 77001 0~ Requirements Imposed on Vendor: Spec. 61-6200 (ADDM. VI)

Licensee Representative:

S igna tu re 7U. K°'T'~

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

- If Applicable, please provide an explanation for your.

classif icafion system-*. _::-_;; ,_;._. _" *:* * * *.' * - - * ~- -- * * * -~ :,:.:...:-

_,,, .. 5 -~- .: - . .. -~~. *. .. * . ,; "" .*. <,.,,..:: :~~-~ .~.*} .:~-+\.,;;.. '. .>':~ -~*

'*

l1@Gu~~[Ju lJ@0~0Gl@ (1G)~©lf@©I0@~ 0 0G1'K5o a a1v1s1on of THE MMR GROUP JG8 'NEST BASIN ROAD o P 0 BOX 903

NEW CASTLE. DEL/I WARE 19720 o 302: 'l29-05CO TEST REPORT Public Service Electric & Gas Co.

Attn: J, Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-13 Mail Code N62 Ha~~ocks Bridge NJ 08038 Material: Steel Specification: ASTM A 193-B8 Sample Designation: Item 7-Stud Mark: B8R NL N/A /14510 CB!llICAL ANALYSIS: (%) Requirements Carbon 0.06 o.08x (LTL-QA-CH-P-019 Rev. l)

Manganese 0.91 2.00x (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.025 0.045x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.021 0.030x (LTL-QA-CH-P-036 Rev.2)

.y Silicon 0.65 l.OOx (LTL-QA-CH-P-036 Rev.2)

--~

--~ Nickel 8.56 8.00-10.so

...

,~ (LTL-QA-CH-P-045 Rev.2)

Chromium 18.27 18.00-20.00 (LTL-QA-CH-P-025_ *Rev. l)

..

Molybdenum (LTL-QA-CH-P-036 Rev.2)

Fonn 51111

PSE&G 308 WEST 3ASIN ROAD* PO. BOX 903 *NEW CASTLE. DELAWARE 19720 o 13021 J29-*'.:.5u0 TEST REPORT

J. Pardo, Supervisor DATE January 6, 1988 QA Material Compliance P.O. NO. Pl-241991 P.O. Box 236 Mail Code N62 LEHIGH NO. D-49-27-13 Hancocks Bridge, NJ 08038 MATERIAL; SPECIFICATION: Al93-B8 SAMPLE DESIGNATION: Item #7, Stud, llt"-8x6~", Al9 3-B8, Mark*ings: B8R NL Purchased: N/A/ 14510 PHYSICAL PROPERTIES WIDTH(in) **** ,,, *** , , , , , , , , , , , ,

THICKNESS (in) ** , , **************

DIAMETER (In) ******************* 0.507 AREA (lq In) ************ , , ** , * , ** .201 YIELD STRENGTH (psi) ************* 74,600 TENSILE STRENGTH (psi) 107,500 ELONGATION ('Ill in 2 in.), **** 38 REDUCTION OF AREA ('Ill) 69%

Yield Strength Determined @ 0.2% Offset Method.

MEETS MECHANICAL REQUIREMENTS OF Al93-B8.

HARDNESS HARDNESS 98.0 22 99.0 20 100.5 20.5 99.1 HRB** 20.8 HRC

- DOES NOT MEET A-193 BS ACCEPTANCE STANDARDS.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 10CFR PART 21 APPLIES.

T1- ...... - l&Aljec:t to Ille~ and ,.._,tallw ~of IN Mlllpie9 l<lllmlltld. We ~ Ille._ - rwul1a to lie KCuraM and '9llalllll. L&borltoty ernn. "**'a., occ... wll lie~ rrw ol cn.rge. In no - lllall UlllQll T~ ~ Inc. lie 118111e I°' any apeclm, ~. °' - ~

Fonn 501T

ADDENDUM VI PUBLIC SERVICE ElECTRir, Alm CAS COHPAN't 5161036 SPECIFICATION NO. 61-6200

!OLTINC A.\1> BOlTINC COMPONENT JU:QUIJU:MENTS Th* pu~oae of thia Addendum ia to define the material, certification, testing, examination and identification requirements for boltin& and boltin& c~onenta uaed for pipe line flance application* in Nuclear Cla11 l, 11 and 111 1>ipin1 1y1tema supplied directly by PSE&G Co. or it*

authorized agent. Thea* requirements do not apply to vendor proprietary equipment such ** valvea and orifice flan&** or R3 piping supplied vith an equipment pack*&* unl1s1 th* purcha1e specification for the proprietary it me t acka

s ecificall invokea thia addendun. o t n1 an o t I oaponen s must

n accor ance v cbe applicable Subsection ot th* ASME loil*r and Pr11111r1 Ve11el Code.

Section 111, 1971, indicated below.

KATEKIALS Material certificatiOft, te1tin1, examination and identi*

fication requirement* are apecified for 11\ac ar Cl* 1 boltin and Nuclear Cla11 11/lil bolttn1. ear ***

o t n1. c

o e u11 l*** l pipinf 1yst11111 shall be in accordance With Subsection Ill I* u rement1 for Cla11 I C on1nt1 of ASME Section Ill. c ear ***

o n1. v c 1 o use or c ear Cla11 11 and 111 pipin1 1y1t1ma. ahall be in accordance with Subaection llC lequirement1 for Cla11 11 component* of ASME Section 11%.

'l'b* Company'* 1111 of Material for lfuclear Grade loltiDI ahall apecify nuclear cl*** applicable to specific boltiDs material.

10ltin1 aaterial within tb* scope of thi* addendum ahall be in accordance vith the requirements of bolcinf aaterial*

1pecifi1d .in the Pipin& Scbedul11 for tbe app icabl* 1y1tem.

PSE&C Material List 206915 D 4095, or applicable ECR doCU2D1it1.

Unless oth*rvi** indicated in the 1111* ~f Material attached to purchase order* for 1'ucl1ar Grade loltin1. atud bolts 1hall be thr11ded full ltn1tb.

CERTIFICATION

'41 For 1'oltin1 and boltin1 component* larcer than l*incb I ncainal diameter, the aanufacturer 1ha11 1 certify that all requirements of th* material specification and all ch*

. 1p1cial r13u1r1111nt1 of thi* Addendum have been .. :,* ** well aa 1upply otarized Manufacturer'* C.rt1f1ed Material Teat.

y laDOrCI. .

. For bolcin1 end boltin1 component* l*incb and 1111 !la n111Snal dia111ter llclflllf Manufacturer'* Certifica~** of

~liance vith c al apecif1cac1on aa7 be provided !la lieu of th* Certified Katertal1 Te1c leporca. Reac number identification need noc be indicated on the aaterial or cha cert1f1cate1 of compllanca.

6'

-*-**

** -:...-* *

6 -

I ~

'

\ . . AI)t)tt.."t>tnt Vl PUILIC SERVICE ELECTRIC AMI> CAS COMPANY '5161037 SPECIFIC.ATION"Rb. 61-6200 IOLTINC Am> IOLTlNC COMPONENT Jt!QUllUJ1EHTS (Continued)

Te1c leport1 1hall include certified r~~* of the

~II ectud rHulu of all required ch..s.cal **M;:~ia,....mta&J~.,_...

ce1t1 exm11ination1 and beac treat11en

eport1 1 a

~ 10 nc u *

acac ...nc t t DO repa r* o aAJ kind (veldin&,

braz1n1. 1older1n1. heac Htc1n1 epox, or cold joininl) haft been aade on an7 pare and/or component of che iteM 1uppl1ed.

Vbere ..rkin1 11 raq11irld (1ee ldenclflcaClOD para1raph)

Ch* certif1cac1on 1hall 1cace th* aanner la vhlch Che .. teriala are ldenciflld, lacludin& U. 1pecUlc *rldaa.

TISTIIG llUCUAa a.us 1 IOU'lllG lol Ciq and hl CUI *~*Dea 1'811 . . CH tad la accor-dance vich the nqulraentl of cu ..cadal 1pec1ficaciOD.

'!'he procedure for obcaWq CHC c~ and 1pec!Mu for quenched and capered bolei!'I aacertala 1bal1 'H la eccordance vich th* applicable uc1rla1 1peclf1catiOD ad vich th* lli.d*

ln1th of Ch* 1ped.-n ac IHI& OD* diaecer or chicbeH fraa.

a heac created ed. **

IUCUAa CUSS U/lll IOl.tllG .

lolcin1 and hlCia& COllpOlleDCI 1'811 .. CHHd la accord*n~* with the r1qiir...nc1 of ch* *C*ri*l* 1pec1flcaC10D.

Material co h S...cc c..cad 11la11 h CHC*d la accordance vich U* *C*rial 1peclflcaClOD AS'DI A*320 (SA*320) acepc **

follov11 *

1. On* CHC of* titre* 1~1 .. 1ba1l h aad* for each loc of ucei*tal vber* a toe 11 defined ** frcn1 oil* hHC of aacedal Isaac treated 1a cme char&* or H OD*

contlDUOUI operacioa, DOC co UCIH la vel&hC ch*

.fo11ovia&a 1*3/4*lncls dl...t*r and 1111

1500 pound*

OYer 1*3/4-lacll co 2*1/2*1Dcla

3000 pounda OYer 2*1/2*lacls co S*incls d:l111eter

IOOO pou;adl o..r S*incll dl-cn - 10 ,000 JOUDda 2* JUnf- ~acc c..c -.alu* 1ha11 h JS fc-1'1 ac ldnu 25 dapHa r for h11 dM Cllt 1pec:lMDI

required C.. -.alut* (mill lateral e9analoza) for

--1

uw "a.t hlcln1 over 1*1acll 1ha11 'be 2J *ll*. .

2. ATrACHMZNr TO ** .

. - :!?.~E CiU>ER f 7.f..Zrof ~

---.~**----** -.

ADDChi:>mt Vl

'PU!LIC stRVI~E ELECTRIC Mi:> c:AS COMPANY

SPECIFICATION NO. 61*6200 . . 5161038

!OLTINC M"tl !OLTIHC COMPO~"E?\'"l' RIQUIR!:MENTS (Concinued)

3. Charpy V*noccb 1pec1-n* 1hal1 ** in accordance Vitb ASnt-A370 (SA-370), Ft1ure 11, Tn* A. OrienutiOD for t:b* impact teat *hall be in t:be mdal direct:iOD.

4. Tile tHt: temperatuTH and absorbed ener17 valuH shall be reported in the :.rtified Material* T11t leport. In addition, the lateral ezpandon in lncbH and the percent: duct:tle*fract:ur* area for each 1p1ctmen *ball be reported for iDfor11at:ion.

5. Ia cue a teat fail*. a ret:en .., h conducted con1t1ctn1 of tvo acceptance t:**t* of *r.ct.ena

t:akea aa near aa practical* to the fat ed 1pecl!lma.

Acceptance of r*t:**C *ball require bot:b teat* to

- t the aint11111 requiremeac.

P+'mlATJONS IUCIZAI. CUSS l IOI.TIS lolt:inl and boltinf coarponenta *hall h exaalned ill accordance Vi.th t:be *PP lcabl* ucerial 1pectficatioae vitla tbe follovin& additional reqQlr...ncaa 1~ Vlaual exaainatlaa *ball be anllecl to the anaa of tbrHde*. *bank* and beade of Haal *chilled parta.

Barmful diaconctautti** aucb ** ltp1. 1*111111 ~

cracka tbac would b* dacrimencal 1D the :lataded ear.ice are UDacceptale.

-

r1w1111

:JI

nomaal ca. ,ID

\olt ala*

t

ha f1 c~eate 1reater c be eM11lnei particle or 1iqul4 fenetrant Mt:W 1pecifle4 ill

1 the *p*tic

ia

.,.,,,,,, pan1r*ph 11-2513 of ASKE SeeciOD llt. Tbe CHC 1hal ** perfonied OD the fi'nilbed nlt: c~onenc or Rz.

Z' OD t:b* *terlal ICOCk at approxi*t:*l1 the Halalled

dl. .cer **fore t:breadin1. Lilleu noaaial indlca*

"'I tlna*ar* unaccepcale. *tillear.alal ladlcn1-.

areater t:haa l*li&cb 1D leaath are uaaccepcable.

.L.~~..::.:.:.::::....:::::...:....:::;;::;;::._-:::...::.:;;;;:;;::...:~~~.;.;;l~~;;.;..~~--~__,...,

J. All '°lH ad '°ltlDI componenH fr*at*r cha 2*bch t:brw 4*1Dch DOll!nal iolt: *iae *ba 1 be ultra1onlcall1 u*ned over che entire lenath prior to thrHdinf.

rrocedure aad acceptance crit:erla *hall be aa *pc fled ill parapapb D*2Sl4 of ASMI lect:ioa 111.

IUCtU& Cl.ASS 11/llt IOLTDG

-

loltin& and hltinf component* *hall be exatned :la accord~c* with th* *PP. tcabl* .. terial apeciftcat:loa.

- J - 1u......... **-* TO

"Cm""'rr

.. . . ----

IUAQL\Si0f'DE1#1S'Cfl

~ *- -*.

. AD:>END~ Vl 5161039 PUBLIC S'ERVICE ELECTRIC .A.'1> CAS CCJl'flJJ...Y SPECIFICATlON NO. 61*6200 IOLTING AMI> IOLTINC CCJM?OHENr R.EQUIRL.~~"TS (Continued)

(

IDU."TIFICATIOR All bolt1n1 end boltinf 11aterial1 1hall be identified

1n accordance vicb ASME loi er and Pre11ure Ve11el Code Section 111, Subarcicl* IB*21SO.

the ..rklnf 1,mbol and/or code used co identify

..cedal 1peclf catioa, 1rade, beat Dumber, ecc ** 1hall be decemned ~th* ..nufactver. Tb* urkin& code shall be at~*d cm bOtb end* of each bolt and oa each visible mat

.... (DOC fl&CI). Ferri.tic ltHl 1camp1 *hall DOC be uaed for auacenitic 1tainl*** ateel.

Ia addition to the above ..r1dn1. each piece 1hal1 be

..rked VS.Cla a removable halide free color d1* for eaae of n11elear clan identUicatiOD. 'Dae color coae co h uHd for

..

tlda fUPOH *ball h ** follon a Ila

(, Tb* llotarized Material Certification T11t Jteporta,

'(

where pronded, 1bal1 reference tile paint color and CJP* u well u tile IJl!Hl or code indicated altoft.

R\

PACIAGIRC loltin& c~t* 1ha11 h packed b7 individual it. .

~r* ** Indicated OD c!ae ~an1'* 1111 of Material for lluclear Grad* loltlftl. the bolciA1 componenu ahall*be

bipped bald* be~ halide fr.. '°l1ethe7len* b*&* vbicb are la t1ln crated la vooda barrela or ***.

!xc,t for color *1* dlac:utHd above, bo1tin1 componenta 1bal1 be rH of oil acale or foreip utedal. Th* cleanU.-

- H criteria 1111111 h eqalvalent to that vhicb produc11 a aurface Yi1lbl7 free from forelsn uterlal *

,... 11-6200 IVK1D 5*\1*72

-...1 ADan t-14-72 AD1D

.... 2 10*20*72

4.

.... 3 1-20*75 A. '"*r.~IENT TO.

Mate 1\la..:r.ASE ORDEB ' (!.*.* .m

.. -- --:~-------~--....... ...-~;**-. . ... . .. . .....

Attachment 1

Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-9 Fastener

Description:

1 1/8 11 -SxS" Heavy Hex Bolt Description of Sample StocK Location: Folio No. X60-0355 Material Specification as Documented by Licensee Records: A 320-L7 Head Marking (Specification and Manufacturer): TB FL45 L7

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

ASME Class 2 Pressure Retaining Vendor: Texas Bolt Co.

3233 west 11th Street PO Box 1211 Houston, TX 77001 QA Requirements Imposed on Vendor: Spec. 61-6200 ADDM. VI See

'

attached OAF-19. MR-2008-9 Licensee Representative:

s igna tu re __ 1ft_._~_itc.-4i"~-..,.~~----------------Da te 1/19/f f

The Sample IDi shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system.

(1@DuB@Du u~~DGU@ (1w~GC?w~©?o0 a j1v1s1on of n-.. E MMR G::::ouP 0 Ocnx~o

~08 .VEST BASIN rlOAO * ? 0 BOX 903

NEW CASTLE. DELAWARE "3720

302 'do<<::*J TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. 0. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-16 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 320-L7 Sample Designation: Item 8-HH Bolts Mark: TB FL45 L7 EL60229/14268 CBIMICAL ANALYSIS: (%) Requirements Carbon 0.47 0.38-0.48 (LTL-QA-CH-P-019 Rev.l)

Manganese 0.79 0. 75-1.00 (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.007 O.OJ5x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.017 0.040x (LTL-QA-CH-P-036 Rev.2)

Silicon o. 25' 0.15-0.35 (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium 0.99 0.80-1.10 (LTL-QA-CH-P-025 Rev.I)

Molybdenum 0.18 o.1s-o.25 (LTL-QA-CH-P-036 Rev.2)

-:'l'IMl_.......of'811e.~or---or-onlllil-1118Ylle.,.__**191onr-~iilCluil~..._.'Ttt1e1a.

Eusrene Stuve Chief Chamist 0.-47.

""- - .,. .,.._hi Ille.._.., and 1aiiow1-.e - o f Ille..,.....-.... Will....._ Ille-.. - - *lie - - ........_ ~

-. ~ - -

wil lie_...., - of dWQ9, 11t 1111 - lft.il LAllilft T-.0 ~Inc. 119 - llllr Ml'....,_= l aMld. or-~

JCa .~ES> 9ASiN ROAD* PO BOX 903 *NEW CASTLE. DELAWARE ;g720 o 13021 329-0500

PSE&G J. PARDO, Supervisor TEST REPORT DATE January 6, 1988 QA Material Compliance P.O. NO. Pl-241991 P.O. Box 236 Mail Code N62 LEHIGH NO. D-49 16 Hancocks Bridge, NJ 08038 MATERIAL:

SPECIFICATION: A320-L 7 SAMPLEDESIGNATION: Item #8, HH Bolts, l-l/8"-8x5", A320-L7, Markings: TB FL45 L7 Purchased: El60229/14268 PHYSICAL PROPERTIES WIDTH(in) ******************* , ;.

THICKNESS (In) *********** , , *****

DIAMETER (In) ******************* 0.506 AREA (llq In) ********************* 0.201

YIELD STRENGTH (pel) ************* 136,800

TENSILE STRENGTH(~) *********** 157, 000 ELONGATION ('Iii in 2 in.) ***** 18 REDUCTION OF AREA ('Iii) 54.9

Yield Strength Determined @ 0.2% Offset Method.

HARDNESS 33.5 34.0 34.0 33.8 HRC MEETS MECHANICAL REQUIREMENTS OF ASTM A-320 L7.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART 21 APPLIES *

Fonn501T

,,_,..,.. ... ll"'llCI ID Ille........, 11111 ,._..._~of Ille_..~ W. ~Ille _ _ _ _ ID

. , _ "*1111 lftey OCCW", ... lie Canwc:t9ll rrw ot ct1-ve. In no -

lie---......_

llWI L.iMgll T*1111 ~ Inc. lie u.eie IOr Mr IC*UI. ~or LaDoratoty aa.. dMlagee.

,*

/.~3 R

. ""' : '.I ':' *, ,'

, *. ----

l'i 2-6 ~-- -

~ ...* * "'. I ** \ * \ ** I =* :*.-. ..: i:; -

------- ---------------------*

~P.O.

I 5 . :i ..:.. ~ :.. c :*i : c :< ~- , :: .

. ......-

..:

I!.. ..**..

.. ~ ... ..

~., ~

i .~

I o-I

~ ;; ..

.. .. .

-=:

~

i':-'

~

.

~*-

...

~

.

I ~= 2 7

---1.

=:_'i--

I

l

-~.

--- -*'

./"

.,,. I I

~--;

'.

I

,

~,*

~" ~*~

! 311: .*. -----i I ***.**- *-*1

' -* ... - --,' I J:s ' :- *:-/ I I . *------*

:J *3.. -~!,

l 1.

I

. *,;.;- .. *-

trti>."

'7TH-* -~ -. ~-

11*11 .

.~ - :. . *- ... -. .7 ~- ... * :._ .. :.

-,~J.~

.,,,.. l s *77 l. L HOWES

! .. . . *-****. **-- . - . -* .... - - -*- .

,..... :**

l\ttachment 1 Fastener Testing Data Sheet

Sample ID#~ SA/HC-Pl-241991-~

Fastener

Description:

1 l/8"-8 Nut Description of Sample Stock Location: Folio No. X60-0857 Material Specification as Documented by Licensee Records: A 194-7 Head Marking (Specification and Manufacturer): (-) 7 AA

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

ASME Class 1 Pressure Retaining

Vendor: Allied Nut & Bolt PO Box 670 King of Prussia, PA 19406 QA Requirements Imposed on Vendor: See attach. QAF-19 QC-68 Licensee Representative:

Signature ___ili.

__ __.wt_....~--'t.lH~-------------------~~Date

.'iZ

The Sample ID# shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system *

(1@0uO<l)Ou TI@~~B~ r:s@@w~©JD@~ 0 Dw<~o a ~rvrsron ~* T'-<E "1MR GPOUP 1 *:9 NEST BASIN ROAD

P 0 90X 903 o NEW CASTLE DELAWARE 1 9721)

J02i ~23-*:SC*:

TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. 0. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-15 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 194-7 (AISI 4140 Sample Designation: Item 8-Nuts Mark: (-) 7 AA P2-151719/40215 CHEMICAL ANALYSIS: (%) Requirements Carbon 0.41 0.37-0.49 (LTL-QA-CH-P-019 Rev. l)

Manganese 0.94 0.65-1.10 (LTL-QA-CH-P-036 Rev.2)

Phosphorus *0.013 0.04x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.010 0.04x (LTL-QA-CH-P-036 Rev.2)

Silicon 0.27" 0.15-0.35 (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium 1.01 o. 75-1.20

. (LTL-QA-CH-P-025 Rev. I)

Molybdenum 0.15 0.15-0.25 (LTL-QA-CH-P-036 Rev.2)

-. ~"

-=

oi-'7.

ni.-.....of

,..,,_ ....... -IUllleel to

-

Ille...,_,,_

1 1 1 1 - * - - o f Ille . . . . . ~. WI_... . .

lllOllirl n_, -

w111M1 corr..-c1 ,_of-,... 111 110 - -

.-0..--

!Qe.11c11-.or,_,.....,. _°'_..ant1t11_,,,., .. _..._ ** ....,..ncl~i~~.fa..qpemi st l.Mlgll T..... ~ lllO. llrl u..le IO I M I - - . . - - . ~

far...,_. --.-..i. or - --

308 WEST 3ASIN ROAD

PO BOX 903

NEW CASTLE. DELAWARE 19720 * ,3021328-0500 TEST REPORT

PSE&G J. PARDO, SUPERVISOR DATE January 6, 1988 QA MATERIAL COMPLIANCE P.O. BOX 236 P.0.NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 0 80 38 LEHIGH NO. D-49-2 7-10 MATERIAL: D-49-27-12 SPECIFICATION: Al94-8, Al94-B8 and Al94-7 D-49-27-14 SAMPLE DESIGNATION: Item #5 Nut, Item #6 Nut, D-49-27-15 Item #7 Nut, Item #8 Nut, HARDNESS D-49-27-10 0-49-27-12 Nut, 1-1/8"-8, Al94-8 Nut, l~"-8, Al94-B8 MARKINGS: TS K71 Markings: SB CFC H4 Purchased: P2-025381/ N/A Purchased: P2-038401/25527A 88.5 83 88.0 84.5 88.5 85.0

88.3 HRS *84.2 HRB D-49-27-14 D-49-27-15 Nut, l~"-8, Al94 BS Nut, 1-1/8"-8, Al94-7 Markings: 8B CFC H4 Markings: (-) 7AA Purchased:* P2-038401/25527A Purchased: P2-151719/40215 86.5 28.0 87.0 27.5 87.0 2R.O

86.8 HRB ** 27.8

- HRC

NO HARDNESS REQUIREMENTS.

- MEETS THE HARDNESS REQUIREMENTS OF ASTM Al94-7.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 Section 2.2.

10CFR PART 21 APPLIES *

Form !GO 11--*-.....

-

to Ille~ 914 ~~Of llleMlllCllll IUllfflill!ld. w. ~tllelllao9-.....n.totie~llld1'911U19. l.Mlomary llloulll 0.,, - * ..... ~ llw of CIWg9. In n o - - Lllli9ft Tmclrlg LllllltlilDNI, *~ lie 1111119 lat'"' ....... co-.qi I 11111. OI Ollllr damaga

The Energy People OAF-19 No._q_c....5....B _ _ _ _ _ _ __

SUPPLIER REQUIREMENTS

~Jfo.9.

P.O. Item Nos. _ _ _ _ _ _ _ _ __

,

MOIC N o . - - - - - - - - - - - - .1 tem No./Description-Component/ltem _N_U_Ts_*...__80_L_T_S.....

_s_ru_o_s_ _ _ _ _ _ __

GREATER T~AN l" THRU 2" ASME/ASTM SA/A 193 (87, 88)

SA/A 194 (2H,4,7 ,8)

NOTE: Where 1pplie1bl1 number d*ign1tions lrt used IH 1ttlchtcl pagn.

A. Code, Stand1rd Requirements B. Nondtstructiv. ExM'!ination SQQ (ASM£ CODE SECTION III. CLASS 1) 620 (PT), 630 (MT), 640 (VT) -PER NB 2581 1977 EDITION INCLUDING ADDENDA AND LATER CODE EDITIONS OR ADDENDA THROUGH THE SUIKR 1982 ADDENDA D. QA Progrtm Requirements C. Speci1l M1t1ri1I, Tnt I& Other Recftl. 800, 801, 805, 810 713 Other Requirements Attxt'ltcl Y11 0 No []

CJ2(J~

Supplier c*-*-----------

Engineering Do Not Subltitutl Supplier 0 E. QA Requirements - Strvices _ _..r&lo_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

F. Document Requirements (CAT) List by C1"90'Y 1. b. or c.

- Shall bt submitted to PSE&G for review and Reviewed Reviewed Reviewed acceptance prior to stan of mfg. If current revision has been accepted by PSEl&G, Number CAT

Acctptld Number CAT

Acceptld Number CAT &

Accepted

-

resubmittal is not required *.

171V c 172V c b.

c. Shill accompany elCh shipment.

....

Shill bt 1V1il1ble during shop 1urv.ill1nce...,.

.......

'!J1'!JV 372¥ 222Y c

c c

..

...-

G. CIUUJlitPJld"MH amt l'£l NA3767 .4 AND NA 3766.6 CHARPY IMPACT TEST DATA ~NOT REQUIRED FOR AUSTENITIC ssiPER NB 2321.2

....

.....

Mr REPORT VT REPORT PT REPORT NOTE: PT OR Mr , WHICHEVER IS MOST FEASIBLE H. PSEl&G NOA shall bl notified by phone (809-339-4333) 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months prior to the customer hold points shown below.

NA

~

I o-.

~~}z .. ;=;c ltv Auurtnct i: ~2-J' i" D1t1 0 Document Revi.w tnd Accepted---------------------- Ditt------

D1tt _ _ _ _ __

0 11mft Reidy for lna.llationlStor... - - - - - - - - - - - - - - - - - - - -

Rw.12 1114 (1 of I)

Attachrnent 1 Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991~

Fastener

Description:

1 l/8"-8x6" Stud Description of Sample Stock Location: Folio No. XSS-0916 Material Specification as Documented by Licensee Records: A 193-87 Head Marking (Specification and ~anufacturer}: B7 *

- Class/Procurement Level: Non Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

NSR General Plant Applications Vendor:

QA Requirements Imposed on Vendor:

Licensee Representative:

Signature _'Jll_._'6_~-----~i-+----------Date

The Sample IDt shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system.

CSc~lko~L1u lY@~~DUl@ ~w©C?w~~o~a DwKso J ~-'5*on *Jf r.-.E *~MR .'.JRQUP

'~8 .VEST 3t.SIN ;<OAO

P 0 BOX 903 * 'iEW CAST ~E. '.)E~/>WARE *9~2'J

302' 32g ..;:*:*:

Public Service Electric & Gas Co.

TEST REPORT Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-18 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 193-B7 (AISI 4140)

Sample Designation: Item 9-Studs Mark: B7

N/A / N/A

CH!KICAL ANALYSIS: (%) Requirements Carbon 0.39 0.37-0.49 (LTL-QA-CH-P-019 Rev. I)

Manganese 0.87 0. 65-1.10 (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.023 o.035x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.024 0.040x (LTL-QA-CH-P-036 Rev.2)

Silicon 0.34* 0.15-0.35 (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium I.OJ o. 75-1.20

(LTL-QA-CH-P-025 Rev.1)

Molybdenum 0.19 0.15-0.25 (LTL-QA-CH-P-036 Rev.2)

~~~olfilso

lllW -

- - - - ta

. "*'Ide,.. occur, will.,.

Ille

-

aMQuacy

,_ o1 ~- '"no - of

.

,.,,.., T11e..C-.otlalle, llclflloullort..uc1u1en1_or.,.,..an1111a- ...,.,..-...- **

~*1.

and*-*--- Ila_.....~-

111111 LMll!lll r-. ~ Wit -

~~

.....,-l~~i!.f ~11e'1ltemi st Ille . . . -

111a. 11a -

-

1ar..., ID be -

_.~.or -

- -

i..8llDrato<y c1amaoaa.

308 WEST BASIN ROAD

PO. BOX 903

NEW CASTLE. DELAWARE 19720 * (302) 328-0500 TEST REPORT PSE&G

J. PARDO, SUPERVISOR DATE January 6, 1988 QA MATERIAL COMPLIANCE P.O. Box 236 P.0.NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49-27-17 D-49-27-18 MATERIAL:

SPECIFICATION: Al93-B7 and Al94*2H 1/8" Diameter SAMPLE DESIGNATION: Item t9' Nut and Stud Hardness HARDNESS 0-49-27-17 D-49-27-18 Nut, 1-1/8"-8, Al94-2H Stud, l-l/8"-8x6*, Al93-B7 Markings: 2H u Markings: B7

Purchased: N/A I N/A Purchased: NA I NA

26.S 27.5 28.0 27.S 27.S 27.5 27.3 HRC 27.S HRC MEETS HARDNESS REQUIREMENTS OF ASTM Al93-B7.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART 21.

1'w..,. - _,.,..ID IN........., Ind....,_,... a dllrm:9' OI Illa ....... IUllmillad. wt 11111-. Illa._ - rwulb to Ila .:C..- 91111 rallUla. L.allor9tary

.._....,...., _ , . . * . . . . , llaaofc:IWge. lnno-lllall~ T.itng~ rnc.11a1i.11111ranylll8dal. ~.111aaw--..-.

Attachment 1

*Sample ID#:

Fastener Testing Data Sheet SA/HC-Pl-241991-~~

Fastener

Description:

1 l/8"-8 Nut Description of Sample Stock Location: Folio No. YSB-1310 Material Specification as Documented by Licensee Records: A 194-2H Head Marking (Specification and Manufacturer): 2H U

- Class/Procurement Level: Non Safety Related General Plant Application (e.g., Pressure aoundry, Structural):

NSR General Plant Application

Vendor:

QA Requirements Imposed on Vendor:

Licensee Representative:

Signature ___ "hl_._._~

__O.lf._r.11~~~~...,,________________________Date Jfi9/I¥

The Sample IDt shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system *

(1@GLJBGu 1J@~~DLJU (1@@w~~B@~a OcnK5o 3 d1*1rs1on Jf iHE "1~R G~C!..... P 308 WEST BASIN ROAD

p 0 aox 903

NEW CASTLE. DELAWARE :9720

JC21 1z5 .. ;sc0

Public Service Electric & Gas Co.

TEST REPORT Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-17 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 194-2H Sample Designation: Item 9-Nuts Markings: 2H u N/A I H/A CBIMICAL ANALYSIS: (%) Requirements Carbon 0.47 0.40 min.

(LTL-QA-CH-P-019 Rev. l)

Manganese o. 71

(LTL-QA-CH-P-036 Rev.2)

Phosphorus (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.015 0.018 0.040x 0.050x (LTL-QA-CH-P-036 Rev.2)

Silicon (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium (LTL-QA-CH-P-025 Rev. l)

Molybdenum (LTL-QA-CH-P-036 Rev.2)

~~~o~

~47.

'111em--llllljeCttollle~811d---Olllle----.wt----~IDbe

&~~-

-: 111e_,.,.,,.,,°',__ __ °' _ _ _ °' __ °" .,._..., .. _........ ** ......,.....1~&~M.~,.qf1ein ~ 3 t

__ ,.._,~

..._-...u..,aacw.w1111eCOMC1111'-0ldtefVe-lllno--Lelll;llT-.~tnc.11e-.111r..,,....._CCM11q..-i,or-ctam-.i-

308 WEST BASIN ROAD

P 0. BOX 903

NEW CASTLE. DELAWARE 19720

13021 328-0500

..

TEST REPORT PSE&G

J. PARDO, SUPERVISOR DATE January 6, 1988 QA MATERIAL COMPLIANCE P.O. Box 236 P.O.NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49-2 7-17 D-49-27-18 MATERIAL:

SPECIFICATION: Al93-B7 and Al94--2H 1/8" Diameter SAMPLE DESIGNATION: Item #9, Nut and Stud Hardness HARDNESS o-49-27-17 D-49-27-18 Nut, 1-1/8"-8, Al94-2H Stud, l-l/8"-8x6", Al93-B7 Markings: 2H U Markings: B7

Purchased: N/A / N/A Purchased: NA I NA 26.5 27.5 28.0 27. 5 27.5 27. 5 27.3 HRC 27.S HRC MEETS HARDNESS REQUIREMENTS OF ASTM Al93-B7.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART 21 *

Fonn 900

.,,_ - - - lllll!Kt 111 Ille llllQUSY llld

-

- -ltllM c:l'IW* of Ille . . . . . . .llmiltllll w. ~-...,_. ... .....,..'° .,._,...81111 ....... Ullonlory

.,.,.... ..., - * . . . . CllfNClllll,,.. ol CfWga. In no-111111 Llfli9ll T.ilng ~Inc. lie lialllll lor...,. - - ~.Of adW o.m.-

Attachment 1

Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-JI' Fastener

Description:

1 l/4"-8x6" Stud Description of Sample Stock Location: Folio No. XSS-0926 Material Specification as Documented by Licensee Records: A 193-87 Head Marking (Specification and Manufacturer): 87 B

- Class/Procurement Level: Non Safety Related General Plant Application (e.g., Pressure ~oundry, Structural):

NSR General Plant Applications

Vendor:

QA Requirements Imposed on Vendor:

Licensee Representative:

Signature

The Sample IDt shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system *

(1@GuB@Gu LJ@~~DLJU (1<3J(t©C?@~@:'Xf0230 Owcso J '.l:v1s")n ~! :1-<E MMR GROUP

ca WEST 3ASIN QOAO

p 0 BOX 903

NEW CASTLE. QEL,,WARE *9;20 * *JQ2! 229**)500 TEST REPORT Public Service Electric & Gas Co.

Attn: J, Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. 0. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-19 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 193-B7 (AISI 4140)

Sample Designation: Item 10-Stud Mark: B7 B N/A / N/A CHEMICAL ANALYSIS: (%) Requirements Carbon 0.44 0.37-0.49 (LTL-QA-CH-P-019 Rev. l)

Manganese 0.97 0.65-1.10 (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.018 0.035x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.023 0.040x (LTL-QA-CH-P-036 Rev.2)

Silicon 0.30 0.15-0.35 (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium 1.02 o. 75-1.20 (LTL-QA-CH-P-025 Rev. l)

Molybdenum 0.15 o.1s-o.2s (LTL-QA-CH-P-036 Rev.2)

.,..

_,.,.,,._.....of,....,llctitloueortraudu11n1..-or_..,.,._...., .. ....-.... ** ......,.....!~~~Mf-qpemi 9 t

~'1.

1'lw . . . . n Mljla ID Ille~ and_, ..... ~ of 11111 ........ ____,,WI..._. Ille - ~- ~

-. - llllir -

wil be con<<l9d ,_of Cll8IVL In no - .,... Uilllllll r..,.. ~ Ina. 119 ..._far..,--.__..... or -

- - *be - -

~

Forlll 50D

308 WEST BASIN ROAD

P 0 BOX 903

NEW CASTLE, DELAWARE 19720 * <302l 328-0500 TEST REPORT PSE&G

J. PARDO, SUPERVISOR DATE January 6, 1988 QA MATERIAL COMPLIANCE P.O. Box 236 P.O. NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. 0-49-27-19 o-49-27-20 MATERIAL:

SPECIFICATION: Al93-B8 and Al93-B7 SAMPLE DESIGNATION: Item #10, Stud and Nut HARDNESS 0-49-27-19 o-49-27-20 Stud, l~n-8x6n, Al93-B7 Nut, l~n-a, Al93-B8 Markings: B7B Markings: SB H4 CFC Purchased: N/A I N/A

Purchased: p2*-038401/25527A

29.5 30.0 30.0 29.8 HRC

85.3 86 85.5 84.5 HRB

MEETS HARDNESS REQUIREMENTS OF ASTM Al93-B8.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART 2i APPLIES *

n... ...... .,. lllllject IO Ille.._,, Ind IWll'Willllwe charstlr of IN - - ..llmin9d. we .-.111e

- lllOuld -

--1'9U118 lo tie ICCunl9 ..

occur, Wiii lie comc:t9ll frM ol c:fWg9. In n o _ . , . Lllllgll T..ang LaDor--. Inc. lie,.__ lor any . _ . ~

Fonn !ICID

Attachment 1 Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-24i991-(t Fast~ner

Description:

1 1/4"-8 Nut Description of Sample Stock Location: Folio No. X60-0821 Material Specification as Documented by Licensee Records: A 194-88 Head Marking (Specification and Manufacturer): 8B H4 CFC

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure aoundry, Structural):

ASME Class 1 Pressure Retaining

Vendor: Allied Nut & Bolt Po Box 670 King of Prussia, PA. 19406 QA Requirements Imposed on Vendor: See Attached OAF-19 QC-6A Licensee Representative:

Signature ___7fl_._~-~-~---~6'~---------------------Date ,h,/t¥

The Sample rot shall have a prefix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system.

(1@GuB@Gu 1J~Cso~ (S~©:rwCs@X?o~a 001~0 a J1vos1cn ?1 'HE MMR GROi..,P 308 NEST BASIN ROAD

P 0 SOX 903

NEW CASTLE. DELAWARE 19720

3021 J28-*i5CC TEST REPORT Public Service Ele~tric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-20 Mail Code N62 Hancocks Bridge NJ 08038 Material: S.teel Specification: ASTM A 194-BS SA194 Sample Designation: Item 10-Nuts Mark: SB H4 CFC P2-038401/25527A CB!KICAL ANALYSIS: (%) Requirements Carbon 0.06 o.08x (LTL-QA-CH-P-019 Rev.!)

Manganese 1.68 2.oox (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.031 0.045x (LTL-QA-CH~P-036 Rev.2)

Sulfur 0.022 0.030x (LTL-QA-CH-P-036 Rev.2)

Silicon 0.26 l.OOx (LTL-QA-CH-P-036 Rev.2)

Nickel s.21 a.00-10.so (LTL-QA-CH-P-045 Rev.2)

Chromium 18.45 18.00-20.00

. (LTL-QA-CH-P-025 Rev.!)

Molybdenum (LTL-QA-CH-P-036 Rev.2)

~~~o~

&rr~

- : ,,_,_...of,_, llCllllOueOt ,,..,.,_ -arllllrtleon llill-m.,,M~** .....,,_,_,.,!IMui.~ Law, Tltlll 1&

Euirene Stuve.._ Chief Chemist Cft.-'7. .

- - - IU!ljlal IO Ille~ and 1911iWWWll*lw - o f Ille . . . . . IUOl!llllmd. Vlil9- Ille - - - IO*- - ,..._, ~

- _..,. 1119r - * ... lie -.NC11C1flwofaw;.,1111111- - U11i11t T. . . ~Illa. lie M-. lar_, .................... ar--.....

308 WEST BASIN ROAD

P 0 BOX 903

NEW CASTLE. DELAWARE 19720 * (302) 328-0500 TEST REPORT PSE&G

J. PARDO, SUP~RVISOR QA MATERIAL COMPLIANCE DATE January 6, 1988 P.O. Box 236 Mail Code N62 P.O. NO. Pl-241991 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49-27-19 0-49-27-20 MATERIAL:

SPECIFICATION: A.193-BS and Al93-B7 SAMPLE DESIGNATION: Item 110 I Stud and Nut HARDNESS D-49-27-19 0-49-27-20 Stud, l**-ex6*, Al93-B7 Nut, 1**-e, Al93-B8 Markings: B7B Markings: BB H4 CFC Purchased: N/A I N/A Purchased: P2-0*39401/25527A 29.5 86 30.0 85.5 30.0 84.5 29.8 HRC

85.3 HRB

MEETS HARDNESS REQUIREMENTS OF ASTM Al93-B8.

REFERENCE LTL_QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PAR'l' 2l. APPLIES.

l'--ll-llltljlc:t1Dt11e--.-, Ind 19111w-.c:twstwolllle ............... '#111111191191Nm- . . Nlultltolie _ _ Md ........ ~

- lflOUllll .._ _ , W11 Ille_... flwof G1Wg9. In ll0-" 11111 Llflllll TllllngUDocAiila Inc. Ille..._ * .., 11*111. 001 I .... 111 Cllfllr IMrNga

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

The Enefgy People SUPPLIER REPORT N0°'"6A.

0-PS~G DOCUMENTATION REQUIREMENTS

~--- - ....

RECEIVINQ ~,,2.(Qj',

QUALITY ASSURANCE DEPAllT'lo:ENT ltAGE 1 OF * !

A. GENERAL SUPPLIER ALLlEO ~u.\-~a~T Co. sua-su,,L1ER _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

A~~-.."'---------~*---------AOORESS _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

~ Bolts, Studs, - Greater than i* thru 2*

NOMENCLATI.;RE A.lf'.1aiss~./PH¥6N, ,,,~ g) DRAWING NO. REV.----

P.O. NO. ?l.* OJ:!'iO\ L*NEITEMNO. _ _ _ _ _ _ _ _ _ _ SPEC.NO. ASME Sect. III NUCLEAR CLASS ---=!=------- SEISMIC CLASS - - - - - - - - REQUISITION N O . - - - - - - - -

B. C H E C K L IS T 0 F R E Q U I R E D D 0 CU M E N TS *cirde u Applicable

.... *1 i; I-ii DOCUMENT TYPI"

....

1 .. *,,

~ f 1-t

.,c.t ... DOCUMENT TYPE

- 1"

c z* c ~ ~ z* c&c 0 JD - WILDING P R O C E D U R E S - - - - - - - - - - OXJ - P.S. SHll'MENT RELEASE 0 BJ_ WELDERS QUALIFICATION--------- OXJ - *ILL OF MATERIALS 0 IJ _ WELDING HISTORY "ECOADS -~--*- - - - - OXJ _ INDEX OF DOCUMENTS

.:tJ 0 ~ NOE PROCEDURES* CUT~*"~ OXJ - TEST PROCEDURES _ _ _ _ _ _ _ _ __

~ 0- NDE PERSONNEL QUALIFIC~TION

IU~RT* OXJ - TEST REPORTS _ _ _ _ _ _ _ _ _ _ __

lJ 0 ~ NDE AEPOATS

CU~RT~ 0 OXJ - HEAT TREAT PROCEDURES _ _ _ _ _ _ __

0 K) _ RADIOGRAl'HS OXJ - HEAT TREAT RECORDS _ _ _ _ _ _ _ __

0 IJ _CODE CERTIFICATES 121 a*_ CLEANING* PACKAGING PROCEDURES*

,_N_O_T_E_:_T_H_E___R_E_Q_U_l_R_E_D___

c_o=-i.-U_M_N_l_S_F_ll_L_E_D__l_N_Wl_TH_,-._2_0_R_3_-I r;, 0 - MARKING Ii IDENTITY P~OCEDURES

0 C[_ FAl,.ICATION HISTORY R£CORDS

1. SHALL IE SUBMITTED TO itSEliG FOR REVIEW AND APPROVAL PRI09' TO START OF MANUFACTURING. 0 a_ REPAIR RECORDS No Repairs IF CU,.RENT REVISION HAS IEEN APPROVED IV CJ CtlJJ.. MATERIAL TEST REPORT **

PSE*G. RESUIMITTAL IS NOT REQUIRED. 0 as_ CERTIFICATE OF COMPLIANCE MANAGER

QUALITY ASSURANCE SERVICES 0 -

PUBLIC SERVICE ELECTRIC AND GAS COMPANY '°- 'ROCEDURES LIST MAIL CODE 1SE CJ Qr_ CERTIFICATE OF CONFIGURATION OUALIFICATIC

~:,~':.~~~J.Z:7101 O o_ *MT or PT as aoplies:hie ;a?-*

2. SHALL H AVAIL.AILE DURINC SHOP SURVEILLANCE~ 0 0 - NB 2 5 8 3

3. SHALL ACCOMPANY EACH SHIPMENT 0 o_** CMT:R cer N~. 3767. 4 and

Only PSE'G approved procedures 00 NA 3756.6 m_ay be used. 20_

0 0 ...:..,_

~~/Ven~ 1APPROVAL i,; I "

DATE

fl"":i..

C. DATA REVIEW AND ACCEPTANCE

~DOCUMENT REVIEWED AND ACCEPTED VITEM READY FOR INSTALLATION/STORAGE

Attachment 1 Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-1.Jf Fastener

Description:

1 l/~"-8 Nut Description of Sample Stock Location: Folio No. XSS-1310 Material Specification as Documented by Licensee Records: A 194-2H Head Marking (Specification and Manufacturer): 2H U

- Class/Procurement Level: Non Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

NSR General Plant Applications vendor:

QA Requirements Imposed on Vendor:

Licensee Representative:

Signature A?._M_CM_r_"~~~----------Date

__1fl_. 1/,3/IP

The Sample ID# shall have a prefix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system.

[1@ClJBDu lJ@0~0Gl@ (1@~0C?w~@:X?0@0 0 Ow:So a r:11v1s1on af ;,_.E '.Al.AR Gr:IOL..P

~8 .VEST SASIN ROAD

P 0 BOX 903 * 'JEW CASTLE DELAWARE '9720

3C*2* ::~- :o*:*:

TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance_ P. 0. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-21 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 194-2H Sample Designation: Item 11-Nuts Markings: 2H u N/A I N/A CHEMICAL ANALYSIS: (%) Requirements Carbon 0.45 0.40 min.

(LTL-QA-CH-P-019 Rev.1)

Manganese o. 71 (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.016 o.o4ox (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.021 0.050x (LTL-QA-CH-P-036 Rev.2)

Silicon (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium (LTL-QA-CH-P-025 Rev. l)

Molybdenum (LTL-QA-CH-P-036 Rev.2)

_, ,,,.__..o1r... llc!lllOu9e1,_..,.

Cll-*7.

_°' _ °" 111 .. .._,...,,be_....... ** ....,....l~i~~.t11e'1~emi st

,.,,_ -

8"1119. "'°'*' U., - *low111118119~Md

- lllllj9cl *911<--- " ' * - ol 1118 . . . . . IUllllllltMI. Wll bel'- 1118 -

__..,. ,,_ ol Cft81V9. In no - - Ullliilh Teollng ~ Illa. be ~ lllr 81iY . . . - . ~.

- - IO be - - ~- ~!Orf 01 - 0-8118&

308 WEST BASIN ROAD

P.O BOX 903

NEW CASTLE. DELAWARE 19720 * !302) 328-0500

PSE&G TEST REPORT J. PARDO, SUPERVISOR DATE January 6, 1988 QA MATERIAL COMPLIANCE P.O. BOX 236 P.O. NO. Pl-241991 Mail Code N62 Hancocks Bridge., NJ 08038 LEHIGHNO. D-49-27-21 D-49-27-22 MATERIAL:

SPECIFICATION: Al93-B7 and Al94-2H SAMPLE DESIGNATION: Item ill, Nut and Stud, 1-1/8" Diameter HARDNESS D-49-27-21 D-49-27-22 Nut, 1-1/8"-8, Al94-2H Studs, l-l/8"-8x6~", Al93-B7 Markings: 2H U Markings: B7

Purchased: N/A I N/A

Purchased: N/A I N/A 28.5 27.5 29.0 26.5 29.5 27.0 29.0 HRC 27.0 HRC MEETS HARDNESS REQUIREMENTS OF ASTM Al94-2H.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART 21 APPLIES *

'T'- - * - aillject ID the ecM11U1CY lfld /1111-lblllw c:NtSW Cf ll'le ~ 111bmlll9d. W. llllli..9IMlllow91911 rmultS IO lie

-

-Ind,.._, ~or, lllOllld lfter -

will be conecl9d ,_of~ In n o - . . . Llllillfl T*'"9 L...,,..,.. Inc:. lie llell IOr Ml' IP9CllL ~. OI OllW d8mageL

Att~chrnent 1 Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-Ji Fastener

Description:

1 l/8"-8x6 1/2" Stud Description of Sample Stock Location: Folio No. YSB-0969 Material Specification as Documented by Licensee Records: A 193-87 Head Marking (Specification and Manufacturer): 87 *

- Class/Procurement Level: Non Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

NSR General Plant Applications

Vendor:

QA Requirements Imposed on Vendor:

Licensee Representative:

Signature ~-]t('__.~_o_~..._,----~--------~------Date

Tha Sample ID# shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system *

(1@0uoDu u~~DGl@ (1w©f?wCs~o~ 0 OGlxso a ~1vrs1cri 'Jf fHE *.AMR 3PS!....'P JOB .VEST BASIN ROAD

P 0 B"OX 903

NEW CASTLE. JELAWARE '9720

JG21 32~-~500

Public Service Electric & Gas Co.

TEST REPORT Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-22 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Spec:i ficat ion: ASTM A I93-B7 Sample Designation: Item II-Studs Mark: B7* N/A / N/A CBBKICAL ANALYSIS: (%) Requirements Carbon 0.49 0.37-0.49 (LTL-QA-CH-P-OI9 Rev.I)

Manganese I .02 0.65-1.IO

(LTL-QA-CH-P-036 Rev.2)

Phosphorus (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.022 0.008 0.035x 0.040x (LTL-QA-CH-P-036 Rev.2)

Silicon 0.26* o.I5-0.35 (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium 0.9I 0.75-I.20 (LTL-QA-CH-P-025 Rev.I)

Molybdenum O.I5 o.I5-o.25 (LTL-QA-CH-P-036 Rev.2)

~~~[7~*

~~

Stuve, Chief ChP.~.:Lst E~ ne 11 S.U.lnc:ludlftg,_..

___ . ._.,., . .

~'7.

-

~***---of lllOukf,,.., -* wll 1111 _.......,,_of-.._ In 110 - -

..

- : TIMI ~of,_, - 0 t - - 0 t - o n l l l l e _ . . . . , 1111~**_,,,_

_.,...IUllllUll9d.W.~1N-..--101111---*~

Lllllgll T..... ~ Ille. 1111 H9M9 for....,~ ~. OI -

Law. Tille 1!

_..,_

308 WEST BASIN ROAD

P.O. BOX 903

NEW CASTLE. DELAWARE 19720 * !302) 328-0500 TEST REPORT PSE&G

J. PARDO, SUPERVISOR DATE January 6, 1988 QA MATERIAL COMPLIANCE P.O. BOX 236 P.O. NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49-27-21 D-49-27-22 MATERIAL:

SPECIFICATION: Al93-B7 and Al94-2H SAMPLE DESIGNATION: Item ill, Nut and Stud, 1-1/8" Diameter HARDNESS 0-49-27-21 D-49-27-22 Nut, l-l/8"-8, Al94-2H Studs, l-l/8"-8x6~", Al93-B7 Markings: 2H u Markings: B7

Purchased: N/A I N/A Purchased: N/A I N/A

28.5 29.0 29.5 29.0 HRC 27.5 26.5 27.0 27.0 HRC MEETS HARDNESS REQUIREMENTS OF ASTM Al94-2H.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART 21 APPLIES *

""----lllllject* llll....-., lrid '"" *""' dWsW Oll"9 ................ _ ....._._maw.-..unatolle _ _ Md ........ ~

.._ ........ lllr - * .... _.... l!wOldlllgl. In n o - . , . . Lllllgll T.ang LADOr--. Inc. *1111119 IDr .,,IPIClll. 1111a1qr 1 * . Ol GltW ~

Attachment 1

*Sample ID#:

Fastener Testing Data Sheet SA/HC-Pl-241991-~

Fastener

Description:

7/8"-9 Nut Description of Sample Stock Location: Folio No. XSS-1370 Material Specification as Documented by Licensee Records: A 194-2H Head Marking (Specification and Manufacturer): NONE

- Class/Procurement Level: NonSafety Related General Plant Application (e.g., Pressure Boundry, Structural):

NSR - General Plant Applications Vendor:

QA Requirements Imposed on Vendor: -----

Licensee Representative:

Signature ~-"lll

__._'2,_,._~--~--u~tf'....,__________________________Date 1 hg/~I

The Sample IDt shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system *

QJ~Wll~Gu lJ@~~Dill@ (1@~©?w~~D@~a OUlY.So 3 Jivos1on ~I THE MMR GRCLP JCS NEST 9A31N ROAD

P 0 90X 903

NEW CASTLE. QELAWARE '9720

3C2; 329-':iSOO TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-24 Mail Code N62 Hancocks Bridge . NJ 08038 Material: Steel Specification: ASTM A 194-2H Sample Designation: Item 12-Nuts Markings: N/A I N/A I N/A CHEMICAL AHALYSIS: (%) Requirements Carbon 0.10 ¥ 0.40 min.

(LTL-QA-CH-P-019 Rev. l)

Manganese o*.36

(LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.016 0.040x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.014 o.osox (LTL-QA-CH-P-036 Rev.2)

Silicon (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium (LTL-QA-CH-P-025 Rev.l)

Molybdenum (LTL-QA-CB-P-036 Rev.2)

N01 M~f.1 1He MINI MUM C:AR80M coNTZ:NT .

-=The rwCftllnV

~~1.

'"'- - -

ol i - . --°'--._

....... to Ille~ Md 11P1W- -

Oternriel on Ille-...,, bepUllilllllll9 * *...., _

ol tfte Wlplle - -

W. llll*e Ille . . . . -

E~ne

.

Stuve, Chief s.u..-...

r-.1111 la be -

,_.. Chemist i.-. Title t&

Mii . . - . ~~

- . nu. 1119\1 -

will be CGrlStld trw ol -,.e. 11'1 no - - Ulligll T9llillg . . - - . . . Irle. be ...._ lar.., - - . - - . - . . . 0t - cs.m-v-

308 WEST BASIN ROAD

P 0 BOX !?03

NEW CASTLE. DELAWARE 19720 * (3021328-0500

PSE&G J. PARDO, SUPERVISOR TEST REPORT DATE January 6, 1988 QA MATERIAL COMPLIANCE P.O. Box 236 P.O. NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49-27-23 0-49-27-24 MATERIAL:

SPECIFICATION: Al93-B7 and Al94-2H SAMPLE DESIGNATION: Item 112, Stud and Nut, 7/8" HARDNESS

. 0-49-27-23 0-49-27-24 stud, 7/B"-9x5~*, Al93-B7 Nut, 7/8"-9, Al94-2H Markings: S B7 Markings: N/A Purchased: N/A N/A

Purchased: N/A / N/A

30 30.5 30.5 30.3 HRC 93 94.S 96.0

94 .s HR.B

DOES NOT MEET HARDNESS REQUIREMENTS OF ASTM Al94-2H.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2 10CFR PART 2.1 APPLIES *

Tlw,_,..W~llllM.....,,llld

- _... .... - * ... 111 lllMdld flwof CllWga In ftO- lllmll......,.

iiliPWWWall I CllllSWolllW_,... ........_ Wllllllilwe1Mlllooelmt~IOll9 _ _ 111d ........ i...llCnlotY T. . . ~Inc. lie I.... IDr lflJ IP9dli. C1D1 llQI ilfll. Ill' ClllW dlnYga

i\ttachment 1 Fastener Testing Data Sheet

Sample ID~: SA/HC-Pl-241991-11 .

Fastener

Description:

7/8"-9x5 1/2" Stud Description of Sample Stock Location: Folio No. XSS-0896 Material Specification as Documented by Licensee Records: A 193-87 Head Marking (Specification and Manufacturer):{ID 87

- Class/Procurement Level: Non Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

NSR General Plant Applications

Vendor:

QA Requirements Imposed on Vendor:

Licensee Representative:

Signature "Ji.~ Date '/t~/tf

The Sample IDt shall have a prefix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification syst-em.

l1@GuC.JjC1J lJ@~~Deil@ (1@@)(?@Cs@X?0@230 OGl~o a d1vis1cn -Jf n-<E 'AMR GROUP

!C8'NEST9ASINROAO *PO BOX903 *NEWCASTLE.DELAWARE '3720 * *302:123-*~SCO

TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-23 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 193-B7 Sample Designation: Item 12-Studs Mark: S B7 N/A I N/A CB!KICAL ANALYSIS: (%) Requirements Carbon 0.42 0.37-0.49 (LTL-QA-CH-P-019 Rev.!)

Manganese 0.90 0. 65-1.10

(LTL-QA-CH-P-036 Rev.2)

Phosphorus .

(LTL-QA-CH-P-036 Rev.2)

Sulfur 0.016 0.012 0.035x 0.040x (LTL-QA-CH-P-036 Rev.2)

Silicon 0.23' 0.15-0.35 (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium 1.02 0.75-1.20 (LTL-QA-CH-P-025 Rev.!)

Molybdenum 0.16 0.15-0.25 (LTL-QA-CH-P-036 Rev.2)

~~~o~

-=

.

~*1.

.

Tiie _..,.of ..... llclHICIU90tlraudu..... -

'1"- _ _ ..,,..I0.,....,_.,1nc11~~of----..-m.t.W.

~~

°'-°"----.,,,., -~** -,....l~i~M. ~,.'11,1.emi st

_ _ _ ....__ ....... lll _ _ _ _ _ ~

- - INp -

w11 i . - * ' ,_ OI C1i81118- 111 no - ..... Le11i111 T-.g uaoi--. Ille. be.._ far lllp ...._-...--.or - dllMOft.

308 WEST 3ASIN ROAD

P 0. BOX 903

NEW CASTLE. DELAWARE 19720

13021.128-0500 TEST REPORT PSE&G

J. PARDO, SUPERVISOR DATE January 6, 1988 QA MATERIAL COMPLIANCE P.O. Box 236 P.O. NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49-27-23 D-49-27-24 MATERIAL:

SPECIFICATION: Al93-B7 and Al94-2H SAMPLE DESIGNATION: Item #12, Stud and Nut, 7 /8" HARDNESS D-49-27-23 D-49-27-24 Stud, 7/8"-9x5~", Al93-B7 Nut, 7/8"-9, Al94-2H Markings: S B7 Markings : N/A Purchased: N/A N/A Purchased: N/A / N/A 30 93 30.S 94.S 30.S 96.0 30.3 HRC *94.S HRB

DOES.NOT MEET HARDNESS REQUIREMENTS OF ASTM Al94-2H.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2 10CFR PART 21 APPLIES *

Fonn500

-,.,_ IWlltl - IUl!ject to ltle adlQISy Md I epl_,f811W9 Cll8rlClll' of Ille . . . . . . IUllflllMd_ W. blili.weltle...,,. - rwulla 10 be llllCOnl9 and r9ii9ble. L.lbor8!or/

lrlOl'I. lllCluld 0..,, occur, will be mfNCtlll lrw ot c:Nlga. In n o - llWI Llflltll Tiiting ~Inc. 1191.__ lar My~~. at octw .s.tn~

.....

Attachment 1 Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-..f Fastener

Description:

1 1/4"-8 Nut Description of Sample Stock Location: Folio No. X60-0821 Material Specification as Documented by Licensee Records: A 194-88 Head Marking (Specification and Manufacturer): 8B CFC H4

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

ASME Class l Pressure Retaining

Vendor: Allied Nut & Bolt PO Box 670 King of Prussia, PA 19406 QA Requirements Imposed on Vendor: See attach. OAF-19 OC-6A Licensee Representative:

Date 1/19/lt

The Sample ID# shall have a prefix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system *

(1@0uo@Gu 1f@0~DGl@ (1GJct©JGJ(S@JO~a DGll<Sa a ".l1v1s1on ot THE "1MA GRQ1;P 108 llEST 9ASIN ROAD

P 0 BOX 903 o NEW CASTLE. DELAWARE '9720

302. 229-*~SCO TEST REPORT Public Service Electric & Gas Co.

Attn: j. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-14 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 194-88 Sample Designation: Item 7-Nuts Mark: 8B CFC H4 P2~038401/25527A CHEMICAL ANALYSIS: (%) Requirements Carbon 0.06 o.o8x (LTL-QA-CH-P-019 Rev.l)

Manganese 1.69 2.00:x (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.030 0.045:x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.019 0.030x (LTL-QA-CH-P-036 Rev.2)

Silicon 0.26' l.OOx

'( LTL-QA-CH-P-036 Rev.2)

Nickel 8 .14 s.00-10.so (LTL-QA-CH-P-045 Rev.2)

Chromium 18.40 18.00-20.00 (LTL-QA-CH-P-025 Rev.I)

Molybdenum (LTL-QA-CR-P-036 Rev.2)

_ _ _ _ _ _J

308 WEST BASIN ROAD

PO. BOX 903*

NEW CASTLE. DELAWARE 19720 * (302) 328-0500 TEST REPORT

PSE&G J. PARDO, SUPERVISOR DATE January 6, 1988 QA MATERIAL COMPLIANCE P.O. BOX 236 P.O.NO. Pl-241991 Mail Code N62 Hancocks Bri~qe, NJ 08038 LEHIGHNO. D-49-27-10 D-49-27-12 MATERIAL: D-49-27-14 SPECIFICATION: Al94-S, Al94-B8 and Al94-7 0-49-27-15 SAMPLEOESIGNATION: Item ts Nut, Item t6 Nut, Item 17 Nut, Item ts Nut, HARDNESS 0-49-27-10 0-49-27-12 Nut, i~11s*-e, Al94-s Nut, l**-s, Al94-B8 MARKINGS: TS K71 Markings: SB CFC 84 Purchased: P2-025381/ N/A

PUrchased: p*2*-0JS401/25527A 8S.S 83 8S.O S4.5 88.S ss.o

88.3 HRB *S4.2 HRB D-49-27-14 0-49-27-15 Nut, i**-s, Al94 BS Nut, 1-1/e*-e, Al94-7 Markings: SB CFC H4 Markings: (-) 7AA PUrchased*:* p2*-0J8401/2SS2*7A Purchased: p2*-1Sl 719/40215 86.S 2S.O 87.0 27.5 87.0

86.8 HRS **

-2A*.o 27.8 HRC

NO HARDNESS REQUIREMENTS.

- MEETS THE HARDNESS REQUIREMENTS OF ASTM Al94-7.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 section 2.2.

10CFR PART 21 APPLIES *

.,,.. . . . . . . . . . . . . . . . . . . . . . . . . . . _ ... clWstlroflhe---IUllnlillld. . . . . . . . . . --.. . . . . . . . . . . __..,., ...... ~

- .._......,_, . . . . .,,.....,..Olc:NIW&l11ne-1N1Uf!IGll r.-.~1nc. .. .,.. .. . . . , _ . ODii 11 1. . oraltW ........

.I i

T.ht Energy People REPORT NOQc;..._*_O_A-'-----

SUPPLIER

0.PS~G DOCUMENTATION REQUIREMENTS I

RECEIVING REPORT _ __,,____.

QUAJ.ITY ASSUJIANC& D&PARTM&NT PAGE 1 OF - - - -

A. GENERAL SUB*SUPftLIEA -----------------!

ADDRESS----------------~ADDRESS __________________________~

Nuts, Bolts, Studs, - Greater than l" thru 2" NOMENCL.ATI.;1'14H.14'~11i,A'lf¥(;ZN, t',-} 1) DA.AWING N O . - - - - - - - - - R E V . - - - -

ft.O. NO. P?.-02 5 38 I L*Nt 1nM N o . - - - - - - - - - uic. NO. _AS_ME _ _s_e_c_t_._I_I_I_

NUCLEAA CUSI I SEISMIC CL.ASS - - - - - - - - - flllQUIS.TION NO. --------t

.. c H E c IC L I s T 0 , REQuI RED D0 cu M E N Ts *clrd*

Applicable DOCUMENT TYPI C .IJ - WILDING ftAOCEDU .. ES - - - - - - - - - CJXJ - ft.S. SHIJIMINT fllELEASI C JD - WILDE1'S QUALIFICATION---------- CJX] - llLL 0, MATERIALS C IJ _ WILDING HISTO"Y "ICOADI -..,,,,.....--*- - - - - CJXJ _ INDEX 0, DOCUMENTS

.:t:J CJ ___:_ NDI ftAOCEDUfllES. CUT~... ~ CJXJ - TEST ftAOCEDUAH _____________ ,

~~NCI PERSONNEL QUALIFICATION* CU~RT@ CJX] _ TEST REPORTS _ _ _ _ _ _ _ _ _ _ _ _ _~

lJ CJ NCI REPORTS* CU~RT-@)

CJXJ - HEAT TA EAT PAOCEDUAES _ _ _ _ _ __

CJ - AADIOGAAPHS CJXJ - HEAT TREAT RECORDS-------------i CJ g, _CODE CEATl,.CAT!S r2I CJ._ CLEANING* PACKAGING PROCEDURES*

1--N-O-TE_:_T_H_E_"_R_E_Q_U_IR_E_D_'"_C_OT'L_U_M_N-IS--Pl_L_L_ED-IN_W .. -f 121 CJ -

ITH-t-,-2 __ MARKING Ii IDENTITY PF\OCEDURES

CJ 1:%- FAl.. ICATION HISTOfllY R£COADS

1. SHALL IE SUBMITTED TO l'SEAG FOA "EVIEW ANO Al'l'AOVAL PRIO.. TO START OF MANUFACTURING. CJ ~C% REPAIR RECORDS. No Repairs IF CUARENT "EVISION HAS IEEN APPROVED llV ~ [J MATERIAL TEST AEPOAT **

PSIAG, .. ESUIMITTAL IS NOT Al!QUIRED. CJ - CIATIPICATE 011 COMPLIANCE MANAGE..

QUALITY ASSU.. ANCE SEAVICH .

CJ 13

\

. PUILIC SE .. VICE ELECT.. IC AND GAS COMPANY MAIL CODI 111 0 PROCEDURES LIST

~- CEATIFICATEOFCONFIGURATION OUALIFICATIO 80 ~ARIC PLAZA CJ [J _*MT PT ;.

NEWA.. K, N.J. 01101

2. SHAi.L II AVAILAILI DW.ING SHOP SU,.VEILLANCE: 0 C- NB 2 8

3. SHALL ACCOMPANY ~HSHIPMINT CJ 0 _ ** CMTR per NA 3767. 4 and

Only PSE'G approved procedures CJD NA 3766.6

~ay~ be usec!. i a-CJ[J~

1 zlz.;,.z DA I .

C. DATA REVIEW AND ACCEPTANCE

<< DOCUMENT REVIEWED AND ACCEPTED

}I ITEM READY FOR INSTALLATIONISTORAG

...

..., ,,.. -*

TES7 FAILugr::

(HARDNt:ss)

Attachment 1 Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-\t Fastener

Description:

l"-8 Nut Description of Sample Stock Location: Folio No. YSB-1326 Material Specification as Documented by Licensee Records: A 194-2H Head Marking (Specification and Manufacturer): NONE

- Class/Procurement Level: NonSafety Related General Plant Application (e.g., Pressure Boundry, Structural):

NSR - General Plant Applications Vendor:

QA Requirements Imposed on Vendor: -----

Licensee Representative:

Signature 1

/J9/tr

The Sample IDt shall have a pref ix that contains the licensee facility initials.

""'*If Applicable, please provide an explanation for your

classification system *

(1@0uDGu l?@~~DGLJ (1(§J~©f@Cs©?D@~a OGl:KSo

- a dlYISIQn :if THE MMR GROUP 308 WEST BASIN ~OAD o P 0 BOX 903

NEW CASTLE. DELAWARE 19720

JC2' ':9-*JSCO

TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-25 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 194-2H Sample Designation: Item 13-Nuts Markings: N/A / N/A I N/A CHEMICAL ANALYSIS: (%) Requirements Carbon 0.14 0.40 min.

(LTL-QA-CH-P-019 Rev.l)

Manganese 0.45 (LTL-QA-CH-P-036 Rev.2)

Phosehorus 0.018 0.040x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.024 0.050x (LTL-QA-CH-P-036 Rev.2)

Silicon (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium

. (LTL-QA-CH-P-025 Rev.I)

Mollbdenum (LTL-QA-CH-P-036 Rev.2)

~~~u~

~.~

,,rs~

i=-500

JCS WEST BASIN ROAD

P 0. BOX 903

NEW CASTLE. DELAWARE 19720 * :3021328-0500 TEST REPORT PSE&G

J. PARDO, SUPERVISOR DATE January 6, 1988 QA MATERIAL COMPLIANCE P.O. BOX 236 Mail Code N62 P.0.NO. Pl-241991 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49-27-25 MATERIAL:

D-49-27-26 SPECIFICATION: Al93-B7 and Al94-2H SAMPLEDESIGNATION: Item #13, Nut and Stud, l" HARDNESS D-49-27-25 D-49-27-26 Nut, l"-8, Al94-2H Stud, l"-8x6", Al93-B7 Markings: N/A Markings: DE B7 Purchased: N/A I N/A Purchased: N/A I N/A

79 32 77.S 31. 5 77.0 31.S

77.8 HRB 31.7 HRC

DOES NOT MEET ASTM Al94-2H REQUIREMENTS.

REFERENCE LTL QA PROCEDURE OA-ME-P-001 SECTION 2.2.

10CFR PART 21 APPLIES.

Tlw ,_,...,. Mlbjeet ID Ille~ lllCI *9111-11111\Jw Cll8rKW of Ille ...... IUlllllllll9d. We 1111-. Ille allowe- rautta to lie 1CCUtD 111C1 l'lliallle. L.abcntory

°'

..._ "'°'*111191' OCCUt, will lie con9Cl9d flw of Clllrge. In no-.,,.. Lllli;ll Tm!ing i . - . - . Inc. lie,.... for...,, _.., ~. 0119r ....,mga Form !!OD

Attachment l

Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-~

Fastener

Description:

l"-8x6" Stud Description of Sample Stock Location: Folio No. YSS-0909 Material Specification as Documented by Licensee Records: A 193-87 Head Marking (Specification and Manufacturer): DE 87

- Class/Procurement Level: Non Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

NSR General Plant Applications

Vendor:

QA Requirements Imposed on Vendor:

Licensee Representative:

Signature "lit- ~J""tt>

The.Sample IDt shall have a prefix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system.

(1@GuD@Gu ll@~~o~ (1@(~x~01@~~0@~ 0 D~o 3 :l1*,.s1on ~I T;...E 'AMR G?Ot_,P J08 WEST 9ASIN ROAD

P 0 BOX 903

NEW CASTLE. uELAWARE * ~721) * ;:2* ~<~- ~:*:~

Public Service Electric & Gas Co.

TEST REPORT Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-26 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: . ASTM A 193-B7 Sample Designation: Item 13-Studi Mark: DE B7 N/A / N/A CBDIICAL AULYSIS: (%) Requirements Carbon 0.40 0.37-0.49 (LTL-QA-CB-P-019 Rev.l)

Manganese o.8s 0.65-1.10 (LTL-QA-CH-P-036 Rev.2)

Phosphoru1 0.011 0.035z (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.018 o.040z (LTL-QA-CB-P-036 lev.2)

Silicon 0.21" o.1s-o.3s (LTL-QA-CB-P-036 lev.2)

Nickel (LTL-QA-CB-P-045 llev.2) 0.94 o. 75-1.20

. (L?L-QA-CB-P-025 Rev .1)

Hol7bdenua 0.16 o.1s-o.2s (LTL-QA-CB-P-036 lev.2)

~~~~

~~

-=111e.--.ot-..llCllll9l.a0t-..--0t-* _ _ ,,,...,.....,.... ** .....,-l4~M.t.<fl1emis t

,,,_,.._ ....................__ _ °' ___ ........__..._ ...............

~"* 119 . . . . . . . . .--.~

- ........ .., -* ..... --- ,_ °' ........... _ .. Ullilll """"'..__.. ............... ....., _ ,,, _ , OI _ . . . . . . , . .

~@(k)B@Gu LJ@~~Bat@ ~~B@0a OOU<So 308 WEST BASIN l=IOAO * "0. BOX 903

NEW CASTLE. DEL.AWARE 19720 * (J02J 328-0500

PSE&G J. PARDO, SUPERVISOR TEST R!PORT DATE January 6, 1988 QA MATERIAL COMPLIANCE P.O. BOX 236 P.0.NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. 0-49-27-25 0-49-27-26 MATERIAL:

SPECIFICATION: Al93-B7 and Al94-2B SAMPLEDESIGNATION: Item tll, Nut and Stud, i*

HARDNESS 0-49-27-25 0-49-27-26 Nut, i*-e, Al94-2H stud, l*-ax&*, Al93-B7 Markings: N/A Markings: DB B7 Purchased: N/A I N/A Purchased: N/A I N/A 79 32 77.5 31.5 77.0 31.5

-

77.8 BRB 31.7 ffRC

DOES NOT MEET ASTM Al94-2B REQUIREMENTS.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART 21 APPLIES.

L_~~

~~

..... ,._,.,. . . . . . . . . . .._.,..,,,..,_

adlllsWlll""-"'*' ........... ,.....,...,. _ _ . . . . _ _ ... ......._LAorlallarY

............. - . . . . . . . . . . . . . . . lllefWll.111118_.INll,_.,.T. . . . .__, . . . . ,. . . . . . . . . . 9"' ........ 14 1 M.fllCl!W~

!loo.

A..ttachment 1

Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-14 Fastener

Description:

l"-8 Nut Description of Sample Stock Location: Folio No. Y58-1326 Material Specification as Documented by Licensee Records: A 194-2H Head Marking (Specification and Manufacturer): NONE

- Class/Procurement Level: NonSafety Related General Plant Application (e.g., Pressure Boundry, Structural):

NSR - General Plant Applications Vendor:

QA Requirements Imposed on Vendor: -----

Licensee Representative:

Signature _1¢.

__~-----#1--------------Date 'P9/lf

The Sample ID# shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system.

(1@Guo@Gu u~CsoGL@ (1w©JwCs@Xfo~a OG1~~0 3 j1*11s1on :Jf Ti-.E ~,1MR 'j~!)LP

os NEST 3ASIN ROAD

p 0 acx 903

l\/EW CASTLE. DELAWARE *9720

302: 3.:'.3-:o.:::

Public Service Electric & Gas Co.

TEST REPORT Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-27 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 194-2H Sample Designation: Item 14-Nuts Markings: N/A I N/A I N/A CHEMICAL ANALYSIS: (%) Requirements Carbon 0.15 .. 0.40 min.

(LTL-QA-CH-P-019 Rev. l)

Manganese

(LTL-QA-CH-P-036 Rev.2)

Phosphorus (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.013 0.019 0.040x 0.050x (LTL-QA-CH-P-036 Rev.2)

Silicon (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium (LTL-QA-CH-P-025 Rev. l)

Molybdenum (LTL-QA-CH-P-036 Rev.2)

~ t>ot:s "'4C1' Mee:l ,'HE. ""' MUM C.~11.lialol C:..Ot*nG-Hl *

~~~[7~

.

-=1'1111_.,.ot,_

,,,_ __ .,...lo...........

~*1. ____,,_,.

.

°'~-°'-°""' 19 _._

____ of.,,..,... ____ ...__lllllw9

~~~

. . _....... * * .....,...cl~~i!.c.;...qp.em i st

__ .., .. ____ ~

on-. ...,.. .,.., - * "'*'lie__...,,_ of Cll8f9I. Ill no - - LM11Q11 ,....,. . . - - - lnCI. lie.._.. lar..., ...-, ........-. 0t - 0-..

308 WEST BASIN ROAD

P 0. BOX 903

NEW CASTLE. DELAWARE 19720

1302l 328-0500 TEST REPORT PSE&G

J. PARDO, Supervisor DATE January 6, 1988 QA Material Compliance P.O. Box 236 , P.O. NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49-27-27 D-49-27-28 MATERIAL:

SPECIFICATION: Al93-B8 and Al94-2H SAMPLEDESIGNATION: Item #14, Nut and HH Bolt, l" HARDNESS D-49-27-27 D-49-27-28 Nut, l"-8, Al94-2H HH Bolt, l"-8x2~", Al93-B8 Markings: N/A Markings: JBS Purchased: N/a I N/A Purchased: N/A I N/A

**75.0 75.5 75.0 74.5 HRB 95.0 94.0 94.0

94.3 HRB

MEETS HARDNESS REQUIREMENTS OF ASTM Al93-B8.

- DOES NOT MEET REQUIREMENTS OF ASTM Al94-2H.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART.21 APPLIES *

T'-,_lla-~ ID Ille 8111111*Y

- lllOUld ~ aa:w, Wiii 119 Ind,....,_..,.

C111NC9i1 flwOf clllrDl-CIWsW of 1119 umplll ..llllllMd. W. i.i-.111e - - - - -*to lle_..lnd......_ Labor8tory In no-111111 L.,._. Tlllillg~ lne. 1191.... lar Illy..,_..,~ Of-~*."

.

..

Attachment 1 Fastener Testing Data Sheet

Sample ID~: SA/HC-Pl-241991-14' Fastener

Description:

l"-8x2 1/2" Heavy Hex Bolt Description of Sample Stock Location: Folio No. YSB-2121 Material Specification as Documented by Licensee Records: A 193-88 Head Marking (Specification and Manufacturer): JB 8

- Class/Procurement Level: Non Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

NSR General Plant Applications Vendor:

QA Requirements Imposed on Vendor:

Licensee Representative:

Signature

The Sample IDt shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system.

J1~8 'NEST 3ASIN ><OAO

P 0 30X 903

NEW CASTLE DEL.'\ WARE 19720

JC2 J29-~';*~*:

TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-28 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 193-BS Sample Designation: Item 14- HH Bolts Mark: JBS N/A N/A CHEMICAL ANALYSIS: (%) Requirements Carbon 0.04 0.08x (LTL-QA-CH-P-019 Rev. l)

Manganese l.24 2.00x

(LTL-QA-CH-P-036 Rev.2)

Phosphorus (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.026 0.019 0.045x 0.030x (LTL-QA-CH-P-036 Rev.2)

Silicon 0.40' l.OOx (LTL-QA-CH-P-036 Rev.2)

Nickel 8.09 8.00-10.so (LTL-QA-CH-P-045 Rev.2)

Chromium 18.28 18.00-20.00 (LTL-QA-CH-P-025 Rev.!)

Molybdenum (LTL-QA-CH-P-036 Rev.2)

~~~o~

- : Tiie ~oti... ftclltlouaor

~*'*

rr.udu-- or-on 111111-may lie~** _,_,...,..!lia.iliil~

a~~ Eurzen@ Stuve~ Chief Chemist u.. litle 11.

- "-id.,..,,-* ...

,,,_ - - l&lllilct ID Ille-...., -

lie coi--'

,.,,. . .,. . . - a l N . . . . . - -

W9 ~Ille ao.. -

lrw of C1191119. Iii no -

- ID lie - - ........... ~

111111 L.llligll T-.; ~ lnC. lie~ IOI My lll9d9I. ~.or - ,,__

308 WEST BASIN ROAD

P 0. BOX 903

NEW CASTLE. DELAWARE 19720 * (302! 328-0500 TEST REPORT PSE&G

J. PARDO, Supervisor DATE January 6, 1988 QA Material Compliance P.O. Box 236 P.O. NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. 0-49-27-27 D-49-27-28 MATERIAL:

SPECIFICATION: Al93-B8 and Al94~2H SAMPLE DESIGNATION: Item f 14, Nut and HH Bolt, l" HARDNESS 0-49-27-27 D-49-27-28 Nut, l"-8, Al94-2H HB Bolt, l"-8x2~", Al93-B8 Markings: N/A Markings: JBS Purchased: N/a I N/A Purchased: N/A / N/A

75.5 75.0 74.5

- 75.0 HRB 95.0 94.0 94.0

94.3 HRB

MEETS HARDNESS REQUIREMENTS OF ASTM Al93-B8.

- DOES NOT MEET REQUIREMENTS OF ASTM Al94-2H.

REFERENCE LTL QA PROCEDURE QA-ME-P-OOi SECTION 2.2.

10CFR PART,.2l. APPLIES *

""----lllllj9ct tlltlle ~IN **mllllloe clW.- ol!N ....... llillftllftld. WI...._

..-. 11111111e1-.-.w1111e ODn9Clld 11wo1C11WV9.1nno- . . . Llilllgll r--.~ Inc.

Ille...__ ..... ID lle_,,..Mll ......... Ullantary lle.._.aen,, ..-...--.--, I/II..,~

Attachment 1 Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-.,

Fastener

Description:

5/8"-11 Nut Description of Sample Stock Location: Folio No. X55-1333 Material Specification as Documented by Licensee Records: A 563-A Head Marking (Specification and Manufacturer): None

- Class/Procurement Level: Non Safety Related General Plant Application (e.g., Pressure Roundry, Structural):

NSR General Plant Applications Vendor:

QA Requirements Imposed on Vendor:

Licensee Representative:

Signature

The Sample ID# shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification

system *

ca .'/~ST 3ASiN '10.AO

p 0 SOX 903

NEW CAST~E. DELAWARE 19720

302! 329-*}500

Public Service Electric & Gas Co.

TEST REPORT Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-29 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 563-A Sample Designation: Item 15-Nuts Mark: N/A N/A N/A CBEKICAL ANALYSIS: (%) Requirements Carbon o.oa 0.50X (LTL-QA-CH-P-019 Rev. l)

Manganese 0.52 (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.018 o.12x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.009 O.lSx (LTL-QA-CH-P-036 Rev.2)

Silicon (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium (LTL-QA-CH-P-025 Rev. l)

Molybdenum (LTL-QA-CH-P-036 Rev.2)

- : ,.,,.NCOldlllgol falle, ~01 traudUleftl * - 01 . . tNecn illiacloc-'..., De~** '91ony..-~*l"l>I**"

~'7.

""'- ....... - lllllject ta Ille~ *nd -*'" - at Ille Mmpl91111Mn-. w. - Ille - -

E

- Ill .. - - ....- . .._...,..,

...,,,._ -...S ift9lr occur, will De~ I - ol c:llerVI- Ill llO - - Lllllgll T. . . . . . . - - , Ina. 119 1111119 IOI eny ll*YI. ~. OI - .,_..,_

308 WEST BASIN ROAD

P.O. SOX 903

NEW CASTLE. DELAWARE 19720

t302l 328-C500 TEST REPORT PSE&G

J. PARDO, Supervisor January 6, 1988 QA Material Compliance DATE P.O. Box 236 Pl-241991 Mail Code N62 P.O.NO.

Hancocks Bridge, NJ 08038 LEHIGH NO. D-49~27-29 D-49-27-30 MATERIAL:

SPECIFICATION: A563-A and A307-A SAMPLE DESIGNATION: Item #15, Nut and Carriage Bolt, 5/8" Diameter HARDNESS D-49-27-29 D-49-27-30 Nut, 5/8"-11, A563-A Carriage Bolts, 5/8"-llx6", A307A Markings : N/A *Markings: N/A Purchased: N/A I N/A Purchased: N/A I N/A

83 83.5 84.0 83.5 HRB 77.5 77.0 77.5 77.3 HRB MEET HARDNESS REQUIREMENTS OF ASTM A563 and A307-A.

REFERENCE LTL QA PROCEDURE QA-ME-P-OOi SECTION 2.2.

10CFR PART 21 APPLIES *

Form 90D

, , _ ,_,.. 119 ..... IDINMlll&*Y llld ,.,_..,.~ol"'9 ............... \1111....._llle_,,,.i.,_..tolle_..lllld~ ~

" " - lllOlllll llleir -*will lie GOn9dld flw of c:flllVa, In no .-II INll L.....,. Tllllng ~Inc. lie I.__ tar My flP9Cill, ~. ar ClllW dlm8ga

Attachment 1 Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-;e, Fastener

Description:

5/8"-llx6" Carriage Rolt Description of Sample Stock Location: Folio No. XSS-0547 Material Specification as Documented by Licensee Records: A 307-A Head Marking (Specification and Manufacturer): None

- Class/Procurement Level: Non Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

NSR General Plant Applications

Vendor:

QA Requirements Imposed on Vendor:

Licensee Representative:

Signature . Jlt-~~

The Sample rot shall have a prefix that contains the licensee facility initials.

- If ~pplicable, p1ease provide an explanation for your classification system *

P 0 90X 903

NEW CASTLE. QELAWARE 19;20

302* '23-:::*~

TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-30 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 307A Sample Designation:* Item 15-Carriage Bolts Mark: N/A N/A N/A CHEMICAL ANALYSIS: (%) Requirements Carbon (LTL-QA-CH-P-019 Rev.l)

Manganese (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.030 0.06x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.030 0.15x (LTL-QA-CH-P-036 Rev.2)

Silicon (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2).

Chromium (LTL-QA-CH-P-025 Rev. l)

Molybdenum (LTL-QA-CH-P-036 Rev.2)

Phosphorus and sulfur only per customer request ASTM A307, par.5.1 Eut:re.i e Stuve Chief Chemist

-: 'IN_..,.

Ol.-47.

of '8m. llcllllclul °' traudUlenl - 0t - on lllia ooe.-t Ny lie~**-.,,...-~

indudl~ Law. Tiiie 1S.

MljeCt 10 Ille adallU8CY and - - - - - - of Ille_,,.,.--* Wll beli- .,_ - ,_..,lie 1CCUtm - I'll._. ~

ror any _.... c:ao.q-. °' - damao-,

,,.._ - - -

- . lllOllld ...., occur, will lie - * ' ,_ ot c:ftal99. 111 no - - L.alllgll TlllH!g ~ Inc. lie -

Fonn !GO

308 WEST BASIN ROAD

PO. BOX 903

NEW CASTLE. DELAWARE 19720

1302! 328-0500 TEST REPORT PSE&G

J.. PARDO, Supervisor QA Material Compliance DATE January 6, 1988 P.O. Box 236 Mail Code N62 P.0.NO. Pl-241991 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49:..27-29 MATERIAL:

D-49-27-30 SPECIFICATION: A563-A and A307-A SAMPLEDESIGNATION: Item #15, Nut and Carriage Bolt, 5/8" Diameter HARDNESS 0-49-27-29 0-49-27-30 Nut, 5/8"-11, A563-A Carriage Bolts, 5/8"-llx6*, A307A Markings : N/A *Markings: N/A Purchased: N/A / N/A Purchased: N/A / N/A 83 77.5 83.5 77.0 84.0 77.5 83.5 HRB 77 .. 3 HRB MEET HARDNESS REQUIREMENTS OF ASTM A563 and A307-A.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART 21 APPLIES *

- llluuld.., _. ...._,Ind,.._..._

,.,_..,. _ _,..

u. dW.:llr ol 1119 _,.... IUlinllllM. w. --.l"9111ooe1m1 r-.111io111e-...n l'lllatlle.1..1Domary w11 lie_,... F1Wole1W91. l11110-INILll!lglt T. . . . ~ lllC. 119 ..... latMy ....,_ C1C1 I 11111. 0t OllW . . , _ . .

Attachment 1

*Sample ID~:

Fastener Testing Data Sheet SA/HC-Pl-241991-. .

Fastener

Description:

l"-8x4 1/2" Heavy Hex Aolt Description of Sample Stock Location: Folio No. YSS-2332 Material Specification as Documented by Licensee Records: A 307-B Head Marking (Specification and Manufacturer): None

- Class/Procurement Level: Non Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

NSR General Plant Applications Vendor:

QA Requirements Imposed on Vendor:

Licensee Representative:

Signature ~-1fL--~--~--~~--------------------------Date 1

/19/tr

The Sample ID# shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system.

~3 .'/EST 3ASIN ROAD

p 0 BOX 903

NEW CASTLE C:ELAWARE '9720 * *j02i 329-*:oc:c TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-31 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 307-B Sample Designation: Item 16-HH Bolt Mark: N/A N/A N/A CHEMICAL ANALYSIS: (%) Requirements Carbon (LTL-QA-CH-P-019 Rev.l)

Manganese (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.022 o.04x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.013 0.05x (LTL-QA-CH-P-036 Rev.2)

Silicon (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium (LTL-QA-CH-P-025 Rev.l)

Molybdenum (LTL-QA-CH-P-036 Rev.2)

Phosphorus and sulfur *only per customer request ASTM AJ07, par.5 .1

~~~ulffiso

~~ Eugene Stuve Chief Chemist

- : ,,,_ _ . . , . ol fam, flcllllow °' - - _......, °' ..trtee on 111111 dOc...- lll8y be pUlliell8llle M

lllony-1'9difW !lailM inclue!l"ll ~ i..w, Title 11.

0..-*7.

1'1- ....... -

..._ _,.. ai.,

. . . . 10 oa:w, Ille.......,, *nd - - - ol 11111 Wll\!llM -111811. W.

will be - - - lrw of c:lla;9. 111 llO - 111811 LafliGll Tiiiing

--..111e-..

.....,._.,Ille. be W..

- -q for ID be -

--* COi ii~

-1'11181118. ~

Mill.°' --.V-.

308 WEST BASIN ROAD

P 0. BOX 903

NEW CASTLE. DELAWARE 19720

13021328-0500 TEST REPORT PSE&G

J. PARDO, Supervisor DATE January 6, 1988 QA Material Compliance P.O. Box 236 P.O. NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49-27-31 D-49-27-32 MATERIAL:

SPECIFICATION: A307 B and Al94-2H SAMPLE DESl.GNATION: Item #16 I HH Bolt and Nut, 1" HARDNESS D-49-27-31 o-49-27-32 HH Bolt, l"-8x4~", A307-B Nut, l"-8, Al94-2H Markings: N/A Ma'rkings: 2H A Purchased: U/A I N/A Purchased: N/A / N/A 74 26.5 74.5 27.0 73.5 25.5 74 HRB 26.3 HRC MEETS HARDNESS REQUIREMENTS OF ASTM A307 B and Al94-2H.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10.CFR PART 21 APPLIES.

~ ID IN___., llld ,._.....,. c:11WW af Ille---~ We blll9le I N - - - rsullato 119_..,.Mll rellalll9. ~

.,..., ...... -*will

_.. _ 11111j91:1

i. ~ ltwolc:fWVm. lnno_.,.Llflllll r-.~ Inc. llel.... IOrany IP9Cill. ~. oracrw~

Attachment 1 Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-(t Fastener

Description:

l"-8 Nut Description of Sample* Stock Location: Folio No. YSS-1336 Material Specification as Documented by Licensee Records: A 194-2H Head Marking (Specification and Manufacturer): 2H A

- Class/Procurement Level: Non Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

NSR General Plant Applications Vendor:

QA Requirements Imposed on Vendor:

Licensee Representative:

Signature __w,_._~_*?t"

__u-+f'.,.___ _ _ _ _ _ _ _ _oate

The Sample rot shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system.

(1@GuB~Ou l1@0~But@ (1w~@X?w~@X?o@~a OG11<~0

a :!111*s1on Jf THE .t..AMR GROVP 308 NEST BASIN ROAD * ? 0 BOX 903

NEW CASTLE. DEL,\ WARE '9720

302* ;:~.:s*:o

Public Service Electric & Gas Co.

TEST REPORT Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-32 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 194-28 Sample Designation: Item 16-Nuts Markings: 2HA I N/A I N/A CHEMICAL ANALYSIS: (%) Requirements Carbon 0.39 0.40 min.

(LTL-QA-CH-P-019 Rev.I)

Manganese (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.017 0.040x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.013 0.0.50x (LTL-QA-CH-P-036 Rev.2)

Silicon (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CB-P-045 Rev.2)

Chromium (LTL-QA-CH-P-025 Rev.I)

Molybdenum (LTL-QA-CH-P-036 Rev.2)

-=TIM~of ...... ~0t---0t-..,lllla--lle~**llially-"-81!talui.lnclodftU,_..

~*'*

tolhe-...cYaftCl _ _ _ olllle ....... -ilbld.W.llel_lhe_l_ _

Eugene Stuve, Chief Chemist IDlle--Nlilllle.~

....., T'ln.19.

. -* - a., -

w11 119 c:ar...i - of c:NrQ9. Ill 110 - 11\111 Uflllll T...W.0 i.mor--. Ille. lie ~ far My~ - - . - . i . OI .,._ <Mmeo- .

308 WEST BASIN ROAD

P 0 BOX 903

NEW CASTLE. DELAWARE 19720 * (302132!!-0500

PSE&G

J. PARDO, Supervisor TEST REPORT DATE January 6, 1988 QA Material Compliance P.O. Box 236 P.O. NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49-27-31 0-49-27-32 MATERIAL:

SPECIFICATION: A307 B and Al94-2H SAMPLEDESIGNATION: Item 116, HH Bolt and Nut, l" HARDNESS 0-49-27-31 0-49-27-32 HH Bolt, l"-8x4~", A307-B Nut, l"-8, Al94-2H Markings: N/A Markings: 2B A Purchased:* U/A I N/A Purchased: N/A / N/A

74 74.5 73.5 74 HRB 26.5 27.0 25.S 26.3 HRC*

MEETS HARDNESS REQUIREMENTS OF ASTM A307 B and Ai94-2H.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART.21 APPLIES.

Tlw...,.. . . llllljKt 111Ille.._.,llld**www.-..c:rw.:tlrol1119 _..,. Mllnlft9d. WI ...... Ille lllOl9 ._ rwullata lie-Md,...._ Ullcnlaly

- 1111111111.., _,will be mn'lll:lld flwoldWgm. In no_. . . . L..._. Tlllint .......... ,nc. 1191111111lllrlf'Y111*111. ~.,. ClllW....._..,

\E.~i \=-ft,11_LJ(<.t:.

[\O\P..~D ~~ss)

Attachment 1

Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-..,

Fastener

Description:

7/8"-9x4" Stud Description of Sample Stock Location: Folio No. X60-0490 Material Specification as Documented by Licensee Records: A 193-BB Head Marking (Specification and Manufacturer): AB-8

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Boundry, Structural):.

ASME Class 1 Pressure Retaining

Vendor: Allied Nut & Bolt Co

PO Box 670 King of Prussia, PA 19406 QA Requirements Imposed on Vendor: See Attached QAF-19 No. QC-7B Licensee Representative:

Signature _J&t_._J/~

__'tJ_________Date

The Sample IDt shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system.

308 '.VEST BASiN ROAD* PD. BOX 903 *NEW CASTLE. CE!..AWAAE !9720 * *3021 328-0500 TEST REPORT PSE&G

J. Pardo, Supervisor DATE January 6, 1988 QA Material Compliance P.O. Box 236 P.O. NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH N0.0-49-2 7-3 3 D-49-27-34 MATERIAL:

SPECIFICATION: Al9 3-BS and Al9 4 - - BS SAMPLE DESIGNATION: Item #17' Stud and Nut 7/8" D-49-27-33 PHYSICAL PROPERTIES Stud, 7/8"-9x4", Al93-BS,Markings: AB-8, WIDTH (In) , *** , , , **** , , * , , ****** Purchased: N/A / 42996 THICKNESS (in) ******************

DIAMETER (In) ******************* 0.356 AREA (1q in) ********** , ********** 0.099

YIELD STRENGTH (psi) ************* 75,400 TENSILE STRENGTH (pail 104,200 ELONGATION !'in l in.) ***** 40 REDUCTION OF AREA C'I 68.6

Yield Strength Determined @ 0.2% Offset Method.

HARDNESS D-49-27-33 D-49-27-34 Stud Nut, 7/S"-9, Al94-BS Markings: TS Dul, Purchased:N/A 9217 19 Nut 4361 lS.5 20.5 97 96

- 19.3 HRC 97 MEETS MECHANICAL REQUIREMENTS OF ASTM Al93-BS. *** 96

7 HRB

- DOES NOT MEET HARDNESS REQUIREMENTS OF ASTM Al93-B8

- - MEETS HARDNESS REQUIREMENTS OF ASTM Al94 Gr 8.

.CFR REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2~~~ 0 Dime PART 71 APPLIES. ~ .l'J<d T"- ,_,,..,. ........ to IN lldecluKY and ~ldW C'*-* of Ille -oi-lllllmlftld. W. . _ I N &11°"9 - .-al1S to be_,,,,_ and rwl._. Laboratoty

. _ lllauld llWr aacur. Ml tiecan-=1811 frw of ctwve. tn no- IA.ii 1.1111g11 r..ung ~Ina. tie Ii.Die'°' ur ..-. ~. 01t-csamegea.

Fonn!01T

s NEST 8ASIN ROAO

P 0 80X 903

NEW CASTLE. DELAWARE i9;21J

302, 32~-JSOO TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-33 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 193-B8 Sample Designation:* Item 17-Stud Mark: AB-8 N/A /42996 CBEMICAL ARALYSIS: (%) Requirements Carbon 0.06 0.08x (LTL-QA-CH-P-019 Rev. l)

Manganese 0.85 2.oox (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.028 o.045x (LTL-QA-CH-P-036. Rev.2)

Sulfur 0.030 0.030x (LTL-QA-CH-P-036 Rev.2)

Silicon 0.73 l.OOx (LTL-QA-CH-P-036 Rev.2)

Nickel 8.28 8.00-10.so (LTL-QA-CH-P-045 Rev.2)

Chromium 18.24 18.00-20.00 (LTL-QA-CH-P-025 Rev.I)

Molybdenum (LTL-QA-CH-P-036 Rev.2)

The Energy Pecple SUPPLIER REQUIREMENTS 0AF*19 No. QC ZB

1) PS~G Nuclear Department P.O. Item Nos.

!I MOIC No. Item No./Description-Component/I tem NUTS, BOLTS, STUDS l" AND SMALLER ASME[ASTM SA[A 123 (e7 ~ a!ll

~ALA 12~ (Z~.~.Z.Sl NOTE: Where 1ppliC1ble number daign1tions 1re used see 1ttac:hed pages.

A. Code, St1nd1rd Requirements e. Nondestructive Extmin1tion 500 (ASME CODE SECTION III, CLASS 1) 640 (VT) - PER NB 2581 1977 EDITIQN INCLUDING ADDENDA ANQ ~a!~R CODE EDITIONS OR ADDENDA THROUGH THE SUMMER 1982 ADDENDA o. QA Progrun Requirements

c. Speci1I M1teri1I, Test 8t Other Req'ts. 800, 801, 805,810 713 Other Requirements An.ched vesO No [l]

Supplier Cl111. 1 co.e.~ ~bJh~

Engineering l 011\'e""'" Do Not Subltitut8 Supplier 0 E. QA Requirements - Services NA F. Document Requirements (CAT) List by Clttgery 1. b. or c.

ii. Shall be submitted to PSE&G for review and Reviewed Reviewed Reviewed acceptance prior to start of mfg. If current revision has been ICCepted by PSE&G, Number CAT

Accepted Number CAT a Accepted Number CAT &

Accepted b.

c.

resubmittll is not required *.

Shill be 1Vlil1ble during shop surveillance.

Sh1ll 1CCOmp1ny Heh shipment.

-

171¥ 372Y c

c G. IBUR141Xflltlftll

CMTR P~R NA 3767.4 AND NA 3766.6 (C OF C ALLOWED IN LIEU OF CMTR FOR BOLTING 1* DIAMETER AND LESS}

- VT REPORT H. PSEllG NOA shill be notified by phone (609*33M333) 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months prior to the customer hold points shown below.

NA Others S:*::l1~*

~

I

1. '

ii l J- t :?.-

O:iitv Assurance Date

.

D Document Review and Accepted Date ~

- .

D Item Rudy for ln~ll1tion/Stor111 Otte ~

NOOA8105 Rew. 12 1184 (1 of 5) v.pAF-19

~

r... t tachment 1

Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-0 Fastener

Description:

7/8"-9 Nut Description of Sample Stock Location: Folio No. X60-0826 Material Specification as Documented by Licensee Records: A 194-88 Head Marking (Specification and Manufacturer): T8 DUl

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

ASME Class 2 Pressure Retaining

Vendor: Texas Bolt Co.

3233 West 11th Street PO Box 1211 Houston, TX 77001 QA Requirements Imposed on Vendor: See attached QAF-19 MR-202A-5 Licensee Representative:

Signature _ _ 1"'_'~-~~-----------Date

The Sample IDt shall have a pref ix that contains the licensee facility initials. *

- If Applicable, please provide an explanation for your classification system *

(1@GuD@CD lf@~~DLJU (1GJ~0C?@~af0@£3 0 OGWso a '1ov,s1on ot "T"HE 'AM>> C>>>OL:P

}(8 N~S.,. BASIN ROAD

p 0 BOX 903

NEW CASTLE. \JEL;\WARE '9720

3C2* :~s-.;soc

TEST REPORT Public Service Electric & Gas Co.

Attn: J, Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-34 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 194-BS SA194 Sample Designation: Item 17-Nuts Mark: TS Dul N/A 9217 & 4361 CBBMICAL ANALYSIS: (%) Requirements Carbon 0.01 o.oax (LTL-QA-CH-P-019 Rev. l)

Manganese 0.99

2.00x (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.023 0.045x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.007 0.030x (LTL-QA-CH-P-036 Rev.2)

Silicon 0.56' l.OOx (LTL-QA-CH-P-036 Rev.2)

Nickel 8 .15 8.00-10.50 (LTL-QA-CH-P-045 Rev.2)

Chromium 18.37 18.00-20.00 (LTL-QA-CH-P-025 Rev.l)

Molybdenum (LTL-QA-CH-P-036 Rev.2)

~~~[7~

. ~~

,_, TM--.of1a1M.--or1rauc1u--or-on1111o1_....,.,.~ *

111onyuncl~i~U.t ..Q.iem i. st

~*1.

,,,_ -

- . lllOula

... altljeCt to Ille ........ - * * - - - -

e..,, -

w11 1119 _,_... rrw of Cftar;9. 111 no -

of Ille . . . . . . ..-.a. - ~Ille._ - ~to . . - - - * ..-_.,

~ L.alligl'I TM!ng ......,_., Ina. lie lllllla lar..., lll9Cll. ~, or - .,_....,

308 WEST BASIN ROAD* PO. BOX 903 *NEW CASTLE. DELAWARE 19720 * (302! 328--0500 TEST REPORT PSE&G

J. Pardo, Supervisor DATE January 6, 1988 QA Material Compliance P.O. Box 236 PO.N~ Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO.D-49-27-3 3 D-49-27-34 MATERIAL:

SPECIFICATION: Al93-B8 and Al94 - BS SAMPLE DESIGNATION: Item #17, Stud and Nut 7/8" D-49-27-33 PHYSICAL PROPERTIES Stud, 7/8"-9x4", Al93-B8,Markings: AB-8, WIDTH (In) ************ , *********

Purchased: N/A / 42996 THICKNESS (In) *************** * *

DIAMIETEA (In) ******************* 0.356 AREA (lq in) ********************* 0.099

YIELD STRENGTH (pel) ********** * *

75,400

TENSILESTRENGTH(pel) *********** 104,200 ELONGATION I"' in 1 in.) ***** 40

REDUCTION OF AAEA (...) ***********

68.6

Yield Strength Determined @ 0.2% Offset Method.

HARDNESS D-49-27-33 0-49-27-34 Stud Nut, 7/8"-9, Al94-B8 Markings: TS Dul, Purchased:N/A 9217 ,

19 Nut 4361 18 .. 5 20.5 97 96

- 19.3 HRC 97 MEETS MECHANICAL REQUIREMENTS OF ASTM Al93-B8. *** 96

7 HRB

- DOES NOT MEET HARDNESS REQUIREMENTS OF ASTM Al93-B8

- - MEETS HARDNESS REQUIREMENTS OF ASTM Al94 Gr 8.

.CFR PART 21 APPLIES. ~ l"J<::d T ' - . . . - .,. llllljKI to lie -.,.ey ano - - cllelKtlr of

arrara. allOUICI lfter aoc:w, -

Ille.,...,._ aull-. We - - IN..,_ - ,..._to lie accuta111.- retietlle. l.allcn10ry lie con9Clad tree of C'*ll& 1n no -111911 Ltlligll Tealln; ~ lflc. l!ll ll*llle lor an, epilCiel, ~ Olt - oemao-.

Form 501T

11:L't "T'"'"'~ Je:r a1IW PUBLIC -\VICE E . Ir CAS C0'91PANY 11'4 l' ... *, ~-'__*..._*_;1___'_*--*

El.EC Tr.. f' /'olGINE ~ 'P.i.RT'4ENT so ...... . .:.-:E.. -..1:: ... t.* ,.. .. £.~SE..., .: ... *;-'

D AT A REV I E\V - REC EIV I N G

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!OS, l"URC,..*-.: .. : -:e:" JtZ 2D I ; :_:-. :~;.-/

-*-~*-I NOT1~;.~:.* -" "'01NT '""OG"A"' .~All'-11; 3:17 \:~:z "!!AT Tnll!:AT l>ROCEC..:l'::ES I - *.I 202 I :..._. -~ . --1 Wl!LQ11.~* * **.; .:EC~l'lllES ------------1 l?I ; ::-~ 'V:' _ "'EAT >REAT RECORCS c JOI '. . - ~_,.

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Fl" R!CCROS __ * - - - - - - - - -

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117 -- . .,,. 11.s. s .............~ Rt-E4SC:

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.**.** .,.~***~ """" ........ ~*:~ 't ,,_..._,, . * * ..,

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ACCEPTANCE 111*s c1..:05l!o #e: rv ;JtiloNDIT1<; ~:.. RC. E"SE .._,,, -~-

,

. STO,.,.'-£ ,.,S.PCCTI~., :. ~*~'*PS (/I( DATE CLCSQ - **

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1~;v*1*J/~_.(*~, .. . f-.~ -* I'/' ;>

,,,. *. ,. *'. :,

Attachment 1 Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991---

Fastener

Description:

l"-8 Nut Description of Sample Stock Location: Folio No. Y60-1005 Material Specification as Documented by Licensee Records: A 194-2H Head Marking (Specification and Manufacturer): (-) 2H

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

ASME Class 1 Pressure Retaining Vendor: Allied Nut & Bolt Po Box 670 Kirig of Prussia, PA 19406 QA Requirements Imposed on Vendor: See Attached QAF-19 QC-859 Licensee Representative:

Signature __*~-------~**____________________~oate t/Jg/tr

__"Ht

The sa~ple ID# shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification

.system.

l1@DDB@DD u0~BCii:@ L1w01w~@o~ 0 Owca a *1i.1s1on ol '!"i-<E MMR *3RCL;P JCS NEST 3ASIN ROAD

P 0 BOX 903 o NEW CASTLE. DELAWARE '9720

3~2 ::3-:::*:

TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance* P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-36 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 194-2H Sample Designation: Item 18-Nuts Markings: (-) 2H P2-155554/39746 CHEMICAL ANALYSIS: (%) Requirements Carbon 0.45 0.40 min.

(LTL-QA-CH-P-019 Rev. l)

Manganese (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.020 0.040x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.019 o.osox (LTL-QA-CH-P-036 Rev.2)

Silicon (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium (LTL-QA-CH-P-025 Rev.!)

Molybdenum (LTL-QA-CH-P-036 Rev.2)

-----~

---------------------- - -------- -- - ------

~~~a~

~~

-=,,,._..;....of,.... --.°' 1rauo1u--or-an1111a-.....,.,.~ ** -,.-i~ui~Y. t ..Gt am is t Ol-47.

- * ~.......

Llltlgll T_.,,.. ~. Ina. De~ let.., 111*111. ~. ar -

""- - lo Ille edaqUllCy- - - - o f Ille . . . . . . IUllmift9d. - - Ille - - _.,.,. - -

.,,.,.., """'*' -U..,Uljact

-

witl lie corNClld ,_of CllarVI- In no - - _.,

Fonnsm

a DGlXSo 308 WEST BASIN ROAD* P 0 BOX 903 *NEW CASTLE. DELAWARE 19720 * (302) 328-0500 TEST REPORT PSE&G

J. Pardo, Supervisor DATE January 6, 1988 QA Material Compliance P.O. Box 236 P.0.NO. Pl-2419.9.l Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49.-27-35 D-49--27-36 MATERIAL:

SPECIFICATION: Al.9.3-B7 and Al9.4 Gr 2H SAMPLE DESIGNATION: Item Jl8, Bolt and Nut, l" D-49.-27*35 PHYSICAL PROPERTIES Bolt, l"-8x4", Al93 GR 87 WIDTH (In) *************** , , ***** Markings: B7-TB AO THICKNESS (In) ******************

Purchased: P0-752850/ N/A DIAMETER (In) . . . . . . . . . . . . . . . . . . .

0.0352 AREA (llq in) *********** , ******* , *

09.7 YIELD STRENGTH (pei) *************

136,100 TENSILE STRENGTH (Plil 146,200 ELONGATION ~In ,lln.) ***** 30.

REDUCTION OF AREA C'I 57.4

Yield Strength Determined by 0.2* Offset Method.

HARDNESS D-49-27-35 D-49-27-36 Bolt Nut, l"-8 Al94 GR 2H Markings: (-) 2H, 31 Purchased: P2-155554/39746 30.5 31 28 27.S 30.8 HRC 27.0 27 .. 5 HRC MEETS MECHANICAL REQUIREMENTS OF ASTM Al93-B7.

MEETS HARDNESS REQUIREMENTS OF ASTM A 194 Gr 28.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

__ __JJ)CFR_PART 2~__)\PP~I~_S__* - . - - - - ___ --------------~~~~~- --- -

.,,.. ..... _..........

-lllOuld..,, _, ..._,,

..

..*

- - -*llllw~of-w11lie_....11W Ill Qlllrle. In . _ . . ..... Ullill' T. . .

-~-*

-~*

..................

~~

';":-:-**:

......,,.. .. ._ _ _...., .. _.,.. *--CMIMga La* .,_lllc. ..

1 Nm&lleforMp.....,, CUI Q ,....,,

..... ~

SUPPLIER AEQUIRE\iENTS C.AF :g No GC..- ~5]

? Q. Item No~.----------

\101C ~o. - - - - - - - - - - - Item NoJOtser1crnon-Compon1nt/lt1m ,£51(( 111 cl. I "*tr:s/4141'2.

C"f zp ,; " *"14T~

A. Code. Standlrd Fl~irtmtnts :\ B. NoncMmuctive Exlfftination S'oo Vf zt -rzr1 ~ 6zo,'uI 'ro O. QA Prcw1m Requirements C. Specil6 Mmrill, Tiit

Other Req'ts.

~&1/~fjo

?t~ 21~ ZN.

Supplier Ctm. _ _ ____,.___ _ _ _ __

,

Do Not SublCitutt Supptier 0

~ ~Requi~ents-~i~---------~*~J~l~~~----------------~

F. Document Requirements (CAT) List bit* catepy a. b. °' c.

L Shall bt submitted to PSEl&G for review and Reviewed Reviewed acceptance pcior to start of rnt9. If current Numblt CAT Numblf CAT II Number CAT &

r1v1S1on ha been ICCIPttd by PSE*G. ACclptld Ace.cned resubmittal is not required *.

b. Shall bt available durint shop Nrvtillanc:e.

c. ShaJI KCGmpany 1Kh shipment.

H. PSEllG NOA shall bt notified by pftOM 180l-33tM3331 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months prior to iht customer hold points shown below.

. NIA

~ Ji~ JJ*!l~------ ---------------------- --------------

~t:;;:SIUrlM8 Dace pJ Document Review ~ A~tld ...~!!!!..-""'*..U~~~r;J~~~~=:;:::;ji::::~~ ..._.....'.~" '.._---

ltlnl Rudy tor 1naaH1tion/Sttt1* Date '7-z t ~"

NOQAllOI Rn. 12 .,.. 11at5)

Attachment 1 Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-181 Fastener

Description:

l"-8x4" Bolt Description of Sample Stock Location: Folio No. X60-0348 Material Specification as Documented by Licensee Records: A 193-87 Head Marking (Specification and Manufacturer): B7-TB AO

- Class/Procurement Level: Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

ASME Class 1 Pressure Retaining Vendor: REC Corporation 2 Sheraton Plaza New Rochelle, .NY 10801 QA Requirements Imposed on Vendor: Spec. 61-6200 ADDM. VI Licensee Representative:

Signature ~-Jft_._~-----'tt'-----------------------Date 1n/Kt

The Sample IDt shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system.

.~....

.3 ~1v1s1on *Jf "'.'"~E *..1.\.1R GPCL. o 0::8 *::EST 3AS!N =>.OAO

P 'J BOX 903

NEW C:,>.S7LE. DEL,\ WARE 1 9~20

302* ?23-:"C TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. 0. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-35 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 193-B7 Sample Designation: Item 18-Bolts Mark: B7-TB AO P0-752850/ N/A CBBHICAL ANALYSIS: (%) Requirements Carbon 0.44 0.37-0.49 (LTL-QA-CH-P-019 Rev.l)

Manganese 0.97 0. 65-1.10 (LTL-QA-CH-P-036 Rev.2)

...

Phosphorus 0.013 0.035x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.021 0.040x (LTL-QA-CH-P-036 Rev.2)

Silicon 0.27 0.15-0.35 (LTL-QA-CH-P-036 Rev.2)

Nickel

..

(LTL-QA-CH-P-045 Rev.2)

Chromium 1.08 o. 75-1.20 (LTL-QA-CH-P-025 Rev. l)

Molybdenum 0.16 0.15-0.25 (LTL-QA-CH-P-036 Rev.2)

~ ~tw~r~olIDso

~- . -- *. *""--

. ___..:_- .

p_..A ---AA

~

...-:;:_

.!__

=.:..-.. .

._.:ni.-:_..ot,...llCllllDo'9Cll~~"'-an 1111 --.._.,.~ * * ....,-uncl~~"-fn-<fllemist

- . lllaulCI lo 1119 ~a&-~..--- of ----1119d- 1111 ~Ille lllCM - ...... ID lie -

1119!1 -

w11 l i e - . . - , _ of c:lllfv9. In no - 111111 LMll;fl Telllng UbDr-. Ille. lie~ fOr My ll*ial. ~.er o - ~

_ ,.;_, -~

JOd NEST 9ASIN ROAD* P 0 BOX 903 *NEW CASTLE. DELAWARE '9720

13021 323-0500 TEST REPORT PSE&G

J. Pardo, Supervisor DATE January 6, 1988 QA Material Compliance P.O. Box 236 P.O. NO. Pl-2419.9.l Mail Code N62 Hancocks Bridge, NJ' 08038 LEHIGH NO. D-49.-27-35 D-4 9-- 2 7 - 3 6 MATERIAL:

SPECIFICATION: Al9.3-B 7 and Al9.4 Gr 2H SAMPLE DESIGNATION: Item #18, Bolt and Nut, l n D-49.-27-35 PHYSICAL PROPERTIES Bolt, l"-8x4", Al93 GR B7 WIDTH (In) ***************** , *** , Markings: B7-TB AO THICKNESS (In) ******************

Purchased: P0-752850/ N/A DIAMETER (in) *******************

0.<1352 AREA (ICI in) *********** , *********

09.7

YIELD STRENGTH (pti) *** , *********

l.36,lQQ TENSILE STRENGTH (pti) 146,200 ELONGATION (.. in ]. in.) ***** 30 REDUCTION OF AREA (..)

57.4

Yield Strength Determined by 0.2% Offset Method.

HARDNESS D-49-27-35 D-49-27-36 Bolt Nut, l"-8 Al94 GR 2H Markings: (-) 2H, 31 Purchased: P2-155554/39746 30 .s*

31 28 27.5 30.8 HRC 27.0 27 .S HRC MEETS MECHANICAL REQUIREMENTS OF ASTM Al93-B7.

MEETS HARDNESS REQUIREMENTS OF ASTM A 194 Gr 2H *.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART 21 APPLIES.

,----~~-~a-~

~~

.,,_ - - - . . . to Ille~ lllCI ~-...~of Ille Mm. . IUbfllift9d. We.,._ ... - - - rwulll to lie

. . _ allcMlld II-, occw, w11 lie CClnWllad rr. ol ctwge. In no -

.ICC- *nd rwtlallle. l..allcnlOf'/

llld LMlgll T*,. 1.811C118111f1M. Inc. 119 l!Mle tor 11ny IP9Clal. ~. or ottw d8mage&

Fonn!01T

ADOENDUM VI PUBLIC SERVICE E~ECTRir, AND CA.S COMPANY 5161036 SPECIFICATION NO. 61-6200 BOLTING .A.\-:l !OtTINC COMPONt~"T Jt!QUIIU:HENTS The purpoae of thi1 Addendum i1 to define th* material, certification, teating, examination and identification r1quir1ment1 for boltin& and boltin& c~on1nt1 used for pipe line flans* application* in Nuclear Cla11 1, 11 and Ill

~ipin& 1y1tema 1uppli1d dir1ctl7 b7 PSE&G Co. or it*

authorized agent. Th111 r1quir11111nt1 do not apply to vendor proprietary equipment such a1 valve1 and orifice flans** or pipinf 1uppli1d with an equipment pack*&* unle11 the* purchase R3 apeci ication for the proprietary it

t acka

1 ecificall invoke1 this addendun. o t na an o t 1 omponent* muat

n accor anc* v the applicable Sul:laection of the ASME Boiler and rr111ura V1111l Coda, Section 111, 1971, indicated below.

MATERIALS

,All

rl'e1ttf

(. ~-r:Ti~~~~~~~~~

Ag Unless oth1rvi11 indicated 1n the 1111* ~f Material

/7 attached to purchase ord1r1 for 1'uclear Grade loltin1. 1tud

~ '"- "11.r bol ti ahall be threaded full lenctb.

CERTIFICATIOlf For 1to1t1n1 and boltin1 component* lar1*r than l*lnch ncminal diameter, tb* manufacturer 1ha11 1 c1rtif7 that all re~uirementa of th* 11U1terial 1p1ciflcatlon and all th*

pectal req.ulrementa of this A.ildendum have b11n Mt, a1 vell

.. 1uppl7 Rotarized Manufacturer'* C.rtlfled Material Test le oru.

For boltin& and boltin1 c~onenta l*lnch and 1111 1n n011inal*diamet1r Not1rtz1d Manufacturer'* Certifica~** of

~11ance vlth tlii lititlal 1p1ciflcatlon aa7 be provided 1n lieu of the Certified Material* Teat leporta. Keat number identlflcat1on n11d not be indicated on the aaterial or tb* ~

certific*t** of compliance.

-, . . ADDth"t>tn\ VI PUILIC SERVICE ELECTJl.IC AND CAS C~AN'f SPECIFICATlON"N'o. 61*6200 '5161037 IOLUNC Alm IOLTlNC COMPONENT llQUillMENTS (Concinu*cS)

,4 /I Vber* aarktn1 11 required (1ee tdenc1f1cac1on para1rapb) cb* cerc1f1cac1on 1ha11 1cace cb* wanner iD vb1cla Cb* ..teriala are 1denc1ftecl. 1nclud1Jl& cbe 1pec1f1c urklaa.

TISTDC 1IUCUAa ClASS l IOLTUC lolt~ and hltua c~*nCI 11lall h tHted iD aecor*

dance vida ch* requ1rnenCI of tbe utedal .,.cUication.

1'be procedure for obca1n1na t**C e~ uad 1pect.ena for quenCbed and tempered lH>ltlg **Hriall 1ball 1te in accordance Vida th* applicable *tedal apeclf1cat1on acl with tba aid*

len&da of cb* 1pecima ac lean one d1... cer or dl1dm*H f:raa.... ,ll-*.-.':

a heac treated ed. **

1'UCUAJ. CLASS tt/lll IOLTDG .

loltiDI and hltiDI COllpOneDU 1hall ** tHted la accordanee with tbe req\lir....ata of the uteriala 1pec1f1cat1on.

Material to h impact teacecl 1ha11 be teated ia accor.dance with tla* utedal 1peclf1cat1.on AS1H A.*320 (SA*320) acepc u follovaz *

1. On* ten of*tbrH 1~lH 1ball h ucle for eac11 lot of utedal vbere a lot 11 defined H froa one beat of uteda11leac treacecl la one cbar&* or H oae conc1nuoua operacioa. aoc co acttd la va1&ht tb*

. fol1ov1n11 .

1*3/4*inc11 ctt ...car encl 1111

1500 pcn1ncl1 Over 1*3/4*1nc11 co 2*1/2*1nc11

3000 pounda Over 2*1/2*1Dc11 co S*inch diameter

IOOO pouDcll Over S*inch d11Mttr - 10,000 lftllcll

2. 1Ualam 119acc ca1c *alue 1bal1 h 35 ft*lb* at atam 25 de1r111 r for full Ilse CHC 1pec1*n*. Th*

required CY value* (alll lateral *~*nllOQ) for*

IR1 bolc1na oVtir l*1nch 1ball be 25 ail*.

ATrACHMZHT TO .* *

- *2 - : - ~*!!~.It OftDEA f Z'QttJI!

------.=-=----*---...-.. ..

Al>D0.1)tnt Vl

'PU!LlC SU.VI::E ELECT~IC ~1) GAS COMPANY . 5161038 SPECIFICATION NO. 61*6200 . .

!OLTINC ~1> !OLTINC COMPO~"t~"T RIQUI~S (Con:inued)

3. Ch&rpy V*no:cb 1pecimen1 *ball be la accordance Vicb AS'IM*Al70 (SA.*370). Fisura u. Tn* A. Orientation for the impact t**t 1hall be in tbe mdal direction.

4. The te1t temperature* and absorbed enar11 valu**

shall be reported in tbe :.rtified Material* Tesc leport. In addition, the lateral expansion la incbe1 and the percenc ductile-fracture area for each 1peci..n 1hall be reported for infOl'llAtion.

5. In ca1e a te1c fail*, a rate1c .., 1te conducted con1istla1 of cvo acceptance t**t* of 1pecs...n.

taken ** near aa practicable to tbe failed 1pacl11en.

Acceptance of rata1t 1ball require !N>>cb ta1ca to

et tbe alniam requirement.

DA.'fn'ATIO!IS

.

llUCUAI. CLASS 1 IOLTtlG lolcln1 and bolclnf coaponenta 1bal1 be examined in accordance Vi.ch th* app icable material 1peciflcaeion1 vith tb* follovin1 additional raquiremanta1

1. Vilual examinatlaa ahall h anU.*4 to the araa1 of tbraada, 1hank1 ad heada of Hnal uchlnad para.

Barmful d11contlnulcie1 1uch .. llp1 0 1e1111 or cracks tbat would be detrimental m tit* illtended

- rvic* are 11naccapcable.

-

r;.,,,,

ta, .a f c~oaanta araatar c *inch nomnal bolt ah* 1ha 1 h eMDinaa b7 th8 u11_2ati.c particle or 1iqul4 fenetrant ..thod specified in

.#

.,.,,..

JI parafraph 11*2513 of ASHE SecUOD 111. n. telC 1hal be parfor111ed OD th* finished bolt COl!llonent or Rz.

Z' OD tbe .. terlal 1tock at approxlllatal7 th* flnl*h*d dl. .car before tbraadln1. Linear aoaaxtal lndica-

"'I ttona are unaccaptable. *1.inear ...tal SndicatlOD9

..1..____ araater than l*liacb tn 1enatb are unacceptable. __________..,.

..:::.:::::.:....::.::::::..:....::;;;.::::..::;:;.~;.;;;::~~;.;;_..;.;.;.~;..;;.:....;;.;;.;.;;.;-...

J. All bolta uad bolclna components freater than 2*tnch tbr. 4*inch ne111lnal iolt 1ize aha l be ulcra1onicall7 eumne4 over th* entir* lenath prior to tbreadinf.

rrocedur* and acceptance criteria 1ball be a1 ape fied in parap-aph 11*2514 of .ASMI leccioe tll.

1UCtD1. Cl.\SS U/111 IOLTtlC

-

loltln1 and boltinf components 1ha11 be examined in accorda~ce vith the *PP lcable material 1pectflcatlOD. .

- J -."-". . . *-* TO I\* * .nCmf&1o1rr

. . *---- ..

-------------------IViaw~oJU>_Ea-1--rswr

.. *- -*.

A?>:::>tND:JM VI 51:61039 PUBLIC SERVICE ELECTRIC A.'"D CAS COMPA?-"Y SPECIFICATlON NO. 61-6200 BOLTING AND IOLTINC COMPONENT RIQUIJU:..~h'TS (Continued)

(

IDD'TIFICATIOH All boltin1 and boltinf **t1rial1 1hall be identified

in accordance vitb ASME loi tr and Pre11ure Ve111l Code Section III, Subarticle D-2150.

'l'be ..rkinf 1711bol and/or code u1ed to 1dent1f7

..c.rial 1pectf cation, arade, beat number, etc., *hall be determined b7 the *nufactvar. 'l'h* 11arkin1 code 1hall be ac~ed on bOtb enda of eada bole and cm Heb visible nuc end (noc flac1). rerrtcic 1ceel 1ump1 1hall noc be med for auacenicic 1cainl111 acaal.

la addition co cha abow urkin1. Heh pile* ahall be

..rked vltb a removable balid* free color dJ* for ea** of nuclear cla11 idencificacicm. 'l'ba color coCI* co 'be u11d for

..

tbi1 fU'POH 1ball h ** follov11

- U t llaa

(, Tb* locariaed Material Cariificacion Taac lleporc1, vbara provided, 1ball reference cba paint color and CJ'P* u

'( wll u dl* .,Uol or code indicated *"*

PACUCDC loltina c~onanca 1hall h packed b7 individual iceu llUlllber1 ** Indicated on th* ~an1'* 1111 of Kacerial for hclear Crad* loltiftl. 1'he 1>>olcm1 ca.poamu 1hall h abippad in1id* hea,,, halide fr.. f0l71che7len* b*&* vhicb are-la t1lnl crated la wooden **~*1* or~***

!xe,c for color d7e di1eu111d above_, boltin& ccaponents 1hall be re* of oil 1eale or for*eip ..udal. Th* cleanli*

n*H criteria 1hall h equivalent co chat vhicb prod\Sc11 a 1urface .,S.1ibl7 fr** fro. foreisn ucerial.

Spee. '1*'200 rn.n 5*\1*72 AD:'D ln.1

- 14*72 AD an

.... 2 10*20*12

..... J 8*20*75 ADafC

.. *- --..-.-~--------~~~-~.-.:***-.

.. . . ...... .

Attachment 1 Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-t,;f Fastener

Description:

3/B"-16x3/4" Bolt Description of Sample Stock Location: Folio No. XSB-2054 Material Specification as Documented by Licensee Records: A 193-BB Head Marking (Specification and Manufacturer): JBS

- Class/Procurement Level: NonSafety Related General Plant Application (e.g., Pressure Boundry, Structural):

NSR - General Plant Applications Vendor:

QA Requirements Imposed on Vendor:

Licensee Representative:

Signature ___111,_._~_o_i.sc._ft_~--t~----------------------Date Jj,,/f~

The Sample rot shall have a pref ix that contains the licensee facility initials.

"*If ~Q_licable, please provide an exp_l_a_o_a_t_i_on_f_o_r_y_o_ur___________

=-~

classification system *

(1@Guo@Cu lf~~B~ (1@(§)c~X?@~cwo~a 0G1KSo a ~iv,s1on JI THE *.1MR GROL;P 1

1;~ NEST 9ASIN PQAO * ? 0 BOX 903

NEW CASTLE. :JELAWARE '.9720

3G2* 325-)500 TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-37 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Sped fication: ASTM A 193-B8 Sample Designation: Item 19-Bolts Mark: JB 8 N/A N/A CHEMICAL ANALYSIS: (%) Requirements Carbon 0.04 o.o8x (LTL-QA-CH-P-019 Rev.l)

Manganese 1.25 2.oox (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.042 0.045x (LTL-QA-CH-P-036 Rev.2)

Sulfur <0.005 0.030x (LTL-QA-CH-P-036 Rev.2)

Silicon 0 .34. l.OOx (LTL-QA-CH-P-036 Rev.2)

Nickel 8.15 8.00-10.so (LTL-QA-CH-P-045 Rev.2)

Chromium 18.31 18.00-20.00 (LTL-QA-CH-P-025 Rev. l)

Molybdenum (LTL-QA-CH-P-036 Rev.2)

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

-- - - - - - - - ---- - - -------

--

JOB WEST BASIN ROAD

P 0. BOX 903

NEW CASTLE. DELAWARE 19720 * (302! 328-0500 TEST REPORT PSE&G

J. PARDO, Supervisor DATE January 6, 1988 QA Material Compliance P.O. Box 236 P.O. NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ OS038 LEHIGH NO. D-49-27-37 D-49-27-38 MATERIAL:

SPECIFICATION: Al94-2H and Al93-B8 SAMPLEOESIGNATION: Item tl9, Bolt and Nut, 3/8" HARDNESS D-49-27-37 D-49-27-38 Bolt, 3/8"-16x3/4" Al93 BS Nut, 3/S"-16 Al94 Gr 2H Markings: JBS Markings: 2H-M Purchased: N/A I N/A .Purcl"iased: N/a IN/A

** 31.0 30.5 31.0 31.5 HRC 31.0 30.5 31.0

31. o* HRC

MEETS HARDNESS REQUIREMENTS OF ASTM Al94- 2H.

- DOES NOT MEET HARDNESS REQUIREMENTS OF ASTM Al93-B8.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART 21 APPLIES.

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

11-_.._.._.

- lllaulll ...

IDl!le CICICUt,

~

Ml 119 lrlCI --Ulhc cNnc9f olllle_,.,.. a w WI ....,.IN...,_.._,_..IDM _ _ lftll ....... Lal:lcnlary Cllfl9Cl9ll lrwof c:fl9g9. In ll0-11111 Lllllgll T.ilng ~Inc. 119 . . . . . 111J 11*i11. ~or aa.r dlftllOm.

T6r FA1L.u12e-OMR0Nu~ J

Attachment 1 Fa~tener Testi~g

Sample ID#: SA/HC-Pl-241991-~

Data Sheet Fastener

Description:

3/8"-16 Nut Description of Sample Stock Location: Folio No. XSS-1364 Material Specification as Documented by Licensee Records: A 194-2H Head Marking (Specification and Manufacturer): 2H-M

- Class/Procurement Level: Non Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

NSR General Plant Applications Vendor:

QA Requirements Imposed on Vendor:

Licensee Representative:

The Sample IDt shall have a pref ix that contains the licensee

__ _fat'__i_l_ity__ init_ials_.__ ------- ----- -- -- ------ - --

- If Applicable, please provide an explanation for your classification

system.

~~Ci}~[ru ll@~CSDGL@ (1(9J(~)(~)(!@CSC%0@23a Duucso a a1v1s1on ~, *HE MMR GROUP c08 WEST 3ASIN ROAD

p 0 SOX 903

NEW CASTLE. DELAWARE 1720

3021 329-*:o*'O

~

,*

TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-38 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 194 GR 2B Sample Designation: Item 19-Nuts Markings: 28-K N/A I N/A CBDICAL ANALYSIS: (%) Requirement*

Carbon 0.44 0.40 min.

(LTL-QA-CH-P-019 Rev.l)

Kanganeae

(LTL-QA-CH-P-036 Rev.2)

Phosphoru* 0.014 0.040::s:

(LTL-QA-CB-P-036 Rev.2)

Sulfur 0.009 o.oso:z (LTL-QA-CH-P-036 Rev.2)

Silicon (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 lav.2)

Cbraaium (LTL-QA-CH-P-025 lev.l)

Kolybclenua (LTL-QA-CB-P-036 lav.2)

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

~~~~

_ .. _ . _ _ _ _ _ _ _ _ _ _ _

cr..-*r.

M_M~~i9t

" " - - - ......... ......, ___ ,_,._"' ........ --.Wit ......... _ _ _ _ _ _ ......... ..__.,

- - . . . . - . - . w11 . . _ . . 11wo1-,.. 111 .. - Ill.ii 1.1111111r....,.....__-.119 ..... ..,_.ca ,..,..., or----.

JCS WEST BASIN ROAD

P 0. BOX 903

NEW CASTLE. DELAWARE 19720

1J02l 328-0500 TEST REPORT PSE&G

J. PARDO, Supervisor DATE January 6, 1988 QA Material Compliance P.O. Box 236 P.0.NO. Pl-241991 Mail Code N62 Hancocks Bridqe, NJ 08038 LEHIGH NO. D-49-27-37 D-49-27-38 MATERIAL:

SPECIFICATION: Al94-2H and Al9 3-B8 SAMPLEOESIGNATION: Item #19, Bolt and Nut, 3/8" HARDNESS D-49-27-37 0-49-27-38 Bolt, 3/8"-16x3/4" Al93 BS Nut, 3/8"-16 Al94 Gr 2H Markinqs: JBS Markinqs: 2H-M Purchased: N/A I N/A PurcHased: N/a I N/A

30.5 31.0 31.5

- 31.0 HRC

31.0 31.0 30.5 31.0 HRC

MEETS HARDNESS REQUIREMENTS OF ASTM Al94- 2H.

- DOES NOT MEET HARDNESS REQUIREMENTS OF ASTM Al~3-B8.

REFERENCE LTL QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PAR'l' 21 APPLIES.

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

,.__ " " - - - - - - I D . , . . . . . . . . _ , lllCI .....,_ 191wc:NrSWoltfte _,....,....... W. llllllilo9tfte.,,,._,...lallll_lllCl,.,...... LMllnlary

- lflllulll lllllt -

Wll 1111_,....,,_olctwga111 no_. ... ~ T...... L - - - - . l m lllltimle larlflp . . . . . QW I 111111. °'-dllNea

'

Attachment 1

Fastener Testing Data Sheet

Sample ID#: SA/HC-Pl-241991-~

Fastener

Description:

l"-8x3" Bolt Description of Sample Stock Location: Folio No. XSS-2328 Material Specification as Documented by Licensee Records: A 307-B Head Marking (Specification and Manufacturer): None

- Class/Procurement Level: Non Safety Related General Plant Application (e.g., Pressure Boundry, Structural):

NSR General Plant Applications Vendor:

QA Requirements Imposed on Vendor:

Licensee Representative:

Signature 7Z..;;.._~.~. . .1-'#~---------Date

_1fl_.

The Sample ID# shall have a pref ix that contains the licensee facility initials.

- If Applicable, please provide an explanation for your classification system *

~@GuO@C\J ll@~~Dcn:@ f1c~l~XvC?@C5@X?0@23 0 O(fl}'_so a '.l1v1s1on of THE MMR GPOL.:P 108 WEST BASIN ROAD

P 0 BOX 903

NEW CASTLE. DELAWARE '9721J

J02! J<S-*:500

TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-39 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 307-B Sample Designation: Item 20-Bolts Mark: N/A N/A N/A CHEMICAL ANALYSIS: ( i:) Requirements Carbon (LTL-QA-CH-P-019 Rev.I)

Manganese (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.011 0.04x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.010 o.osx (LTL-QA-CH-P-036 Rev.2)

Silicon (LTL-QA-CH-P-036 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium (LTL-QA-CH-P-025. Rev.I)

Molybdenum (LTL-QA-CH-P-036 Rev.2)

Phosphorus and sulfur only per customer request ASTM A307, par.5.1

~~~ul©&

&~~

-=

n.e-...o11a11e. ~a1lraudulenl_01_onlllilldDC-may .,.........,_ * * ....,,..-~-~ u...lltte 11.

Cft.-'7.

'!l1U118Stuve~ Chief Ch~raist

. lllllject to Ille~ *nd - - * - -

,,,_ -_ .IMp_,_...,._,..,_ofdWQ9.lltno_111911...,,.T

_ of Ille . . . . . . ....

.......-. Wit~ ... - - -

~lllc.119_1ar..,...-,~,OI-~*ID lie - - -

LAilONmrf

P.O. BOX 903

NEW CASTLE. DELAWARE 19720

13021328-0500 TEST REPORT PSE&G

J. PARDO, Supervisor DATE January 6, 1988 QA Material Compliance P.O. Box 236 P.O. NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49-27-39 D-49-27-40 MATERIAL:

SPECIFICATION: A307-B SAMPLEDESIGNATION: Item #20, Bolt and Nut, l" HARDNESS D-49-27-39 D-49-27-40 Bolt, l"-8x3, A307 B Nut, l"-8, A307-B Markings: N/A Markings: N/A Purchased: N/A I N/A Purchased: N/A I N/A

93.5 91.0 93.0

92.5 HRB 73.5 73.S 74.0

- 73.7 HRB

MEETS HARDNESS REQUIREMENTS OF ASTM A 307-B.

- NO NUT HARDNESS REQUIRED PER A307-B.

REFERENCE LTL.QA PROCEDURE QA-ME-P-001 SECTION 2.2.

10CFR PART 21 APPLIES.

- - - - - - ------ - - - - - - - - - - - - - - - - - - - - -------------- - - - - - --

~~~(IDSo

4-t~

T1- ,_,.. .,. allljlct ID Ille M11QuSY _ , <iOIWit6e cNncW of Ille ...... IUllmltl9d. We - - Ille.,._ - ,_..Ill tie _ _ Md ........ utlcnlcry

- lllOuld ~ -

Wll 119 _....... INe of c:fWVl, In n o - INll L81119ft Tiiiing ~Inc. lie 1i...1or any 11**1, ~.or OllW CIMlaga

"°"" 500

Att~chment 1 Fastener Testing Data Sheet

Sample ID~: SA/HC-Pl-241991-~

Fastener

Description:

1"-8 Nut Description of Sample Stock Location: Folio No. XSS-1336 Material Specification as Documented by Licensee Records: A 307 B Head Marking (Specification and Manufacturer): None

- Class/Procurement Level: Non Safety Related General Plant Application (e.g., Pressure ~oundry, Structural):

NSR General Plant Applications Vendor:

QA Requirements Imposed on Vendor:

Licensee Representative:

Signature _1¢_.~-~-6~---.i~*_ _ _ _ _ _ _ _ _ _Date

The Sample rot shall have a pref ix that conta~_D_s__ the l_i_ce_nsee_ - -

_______ fac ilLty--i ni-t-i-a-1-s-.-- -- -- - - - - -- ------

- If Applicable, please provide an explanation for your classification system.

(1@GuB@Gu Lf@~~Dal@ (1GJ~~w~~B@~ 0 OcnXso 3 ~iv1s1on of H<E MMR GROl.JP

ca NEST BASIN ROAD

p 0 BOX 903 * .\IEW CASTL.E DEL,\ WARE '9720

302 223-C':CG TEST REPORT Public Service Electric & Gas Co.

Attn: J. Pardo, Supervisor Date: January 8, 1988 QA Material Compliance P. O. No. Pl-241991 P.O. Box 236 Lehigh No. D-49-27-40 Mail Code N62 Hancocks Bridge NJ 08038 Material: Steel Specification: ASTM A 307:.B Sample Designation: Item 20-Nuts Mark: N/A N/A N/A CHEMICAL ANALYSIS: (%) Requirements Carbon (L TL-QA-CH-P-019 Rev.l)

Manganese (LTL-QA-CH-P-036 Rev.2)

Phosphorus 0.030 0.04x (LTL-QA-CH-P-036 Rev.2)

Sulfur 0.023 o.o5x*

(LTL-QA-CH-P-036 Rev.2)

Si11con (LTL-QA-CH-P-q36 Rev.2)

Nickel (LTL-QA-CH-P-045 Rev.2)

Chromium (LTL-QA-CH-P-025 Rev. l)

Molybdenum (LTL-QA-CH-P-036 Rev.2)

Phosphorus and sulfur only per customer request* ASTM A307, par.5.1

,,,_ -

- -

- lllllj9CI to W..., occw, will Ille....._,_

De_,_ ,..,.www1mtwe-of I- of c:Mtg9. Ill no -

Ille . . . . . . . . - - .

111111 LA114Q11 T-.g ~.Ille.

Wit- De.._..

IN - -

lar De- - ...-.

_,,,_.__..,,Cl

-IO

- ~ ~

-*

308 WEST BASIN ROAD

PO. BOX 903

NEW CASTLE. DELAWARE 19720

1302) 328-0500 TEST REPORT PSE&G

J. PARDO, Supervisor DATE January 6, 1988 QA Material Compliance P.O. Box 236 P.0.NO. Pl-241991 Mail Code N62 Hancocks Bridge, NJ 08038 LEHIGH NO. D-49-27-39 D-49-27-40 MATERIAL:

SPECIFICATION: A307-B SAMPLEDESIGNATION: Item 120, Bolt and Nut, l" HARDNESS D-49-27-39 0-49-27-40 Bolt, l"-8x3, A307 B Nut, l"-8, A307-B Markings: N/A Markings: . N/A Purchased: N/A I N/A Purchased: N/A I N/A

93.S 91.0 93.0

92.S HRB **73.7 73.S 73.S 74.0 HRB

MEETS HARDNESS REQUIREMENTS OF ASTM A 307-B.

- NO NUT HARDNESS REQUIRED PER A307-B.

REFERENCE.LTL .OA PROCEDURE OA-ME-P-001 SECTION 2.2.

10CFR PART 21 APPLIES *

1'--*-llllljec:t ID 1119~lnCI19111_ ..... dWsllrOf1119 _.,.. Mllnilllll W. ...._. _ . _ _ l9ullll0be _..lftd ......... ~

"""'lllaullll.., -* Wll 1119 __... flw Of CIWge. In no--..Lllllgll T.angLalloilllllilw.11111. 1119111811tar_,,,11*111. ~.or oaw ~

ATTACHMENT 2 TEST DATA

SUMMARY

pc P.O. # Pl-24 J DO, SUPERVISOR QA TERIAL COMPLIANCE LEHIGH No.

P.O. Box,236 Pcs 1 thru 40 Mail Code N62 Items 1 thru 20 Han cocks Bridge, NJ 08038 Page 1 of 5 Attachment 2

Data s-ry Mechanical Analnfa Che11tcal Analists 1 Ii IOI

- Hardness\

. -

UTS

'

o.n ys c ... p

-s -St f4o Cr Item #1 Nut 28 HRC 0.42 0.77 0.024 0.015 HH Bolt 31.1 HRC 0.41 *0.91 0.009 0.027 0.28 0.19 1.02 I

ITEM #2 I

Nut 29.3 HRC 0.38 0.96 0.013 0.010 0.27 0.15 1.04 I

Stud 31.3 HRC 146,000 130,000 0.46 0.94 0 .013 0.029 0.31 0.15 1.01 Item #3 Nut 29.7 HRC o.~ 39 0.89 0.010 0.007 0.27 0.18 0.94 I .

Stud 31.0 HRC 145,000 131,000 0.42 0.99 0.014 0.022 0.27 0.18 1.04 ITEM #4 Nut 29.3 HRC 0.43 0.73 0.020 0.013 I

Bc)t 29.2 HRC 139,400 126,300 0.38 0.91 0.024 0. 012 0.30 0.19 1.03 Note: 111~-ulttlftltl*e tenstle strength; YS-yteld strength; C-carbon; Mn-Mlnganese; P-Phosphorous; S-Sulfur; Si-Stltcon:

Mo-Mn lvhrtenum; Cr - Chrmh*. .

I lhe rlrmrnts 11s~ed apply to ASTM Al93 R7 01* SA193 87 .atertal. Th*.*1...nts to be reported for other materials tr<; t.-'1, sha 11 confont to those reported tn the appltcable 11ater1a 1 specfffcatton. Properties found out of sprrificat.ion shall he noted with an asterisk.

ML18093A601: Difference between revisions

Revision as of 17:59, 7 November 2019

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Dear Mr. Russell:

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