ML20148A362

Forwards Response to NRC Compliance Bulletin 87-002, Fastener Testing to Determine Conformance W/Applicable Matl Specs

ML20148A362
Person / Time
Site:	Maine Yankee
Issue date:	01/15/1988
From:	Randazza J Maine Yankee
To:	Russell W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
References
GDW-88-17, IEB-87-002, IEB-87-2, NUDOCS 8801220522
Download: ML20148A362 (121)

Text

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EDISON DME . AUGUSTA, MAfNE 04330 .(207) 623 3521 '

t January 15, 1988 HN-88-06 GOW-88-17  ;

Region I United States Nuclear Regulatory Commission 631 Park Avenue King of Prussia, Pennsylvania 19406 i Attention: Mr. William T. Russell, Regional Administrator

References:

(a) License No. OPR-36 (Docket No. 50-309) .

(b) NRC Compliance Bulletin No. 87-02: Fastener Testing to Determine Conformance with Applicable Material Specifications

Subject:

Response to NRC Compliance Bulletin 87-02 Gentlemen: '

Reference (b) requested specific information concerning receipt inspection l and internal control procedures for fasteners at Maine Yankee and the results t of independent testing of fastener material. [

Our response is enclosed. Based on the information provided herein, we believe that our receipt inspection and administrative controls for material  !

issuance are adequate to maintain material traceability.

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8801220522 880115 PDR ADOCK 05000309 sM L 0 DCD 1 '

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. t United States Nuclear Regulatory Commission Page Two,  !

Attention: M*. Hilliam T. Russell MN-87-06  !

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I We conclude that fasteners presently installed at the plant meet the necessary material requirements such that the operability of safety related j components is not adversely affected. L Very truly yours, i

l HAINE YANKEE l

l[ ntR e-p-

- I John 5. Randazza t Executive Vice President

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Enclosure:

(118 Pages) l 3

! cc: Document Control Desk .

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!' Mr. Richard H. Nessman Mr. Cornelius F. Holden (

j Mr. Pat Sears j 1

STATE OF MAINE  !

J l l Then personally appeared before me, John 8. Randazza, who being duty sworn f j

did state that he is Executive Vice President of Maine Yankee Atomic Power t t

Company, that he is duly authorized to execute and file the foregoing response i in the name and on behalf of Maine Yankee Atomic Power Company, and that the  ;

statements therein are true to the best of his knowledge and belief. '

l I M' ~otary PubitC - - -

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. 9 MAINE YANKEE RESPONSE TO NRC COMPLIANCE BULLETIN 87-02 .

NRC ITEM 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.

MAINE YANKEE RESPONSE 1.a llege. int Inseeetions  !

. i The following characteristics are currently examined during the i receipt inspection of fasteners or nuts: t A. Cleanliness.

B. Identification / Harking - verify letter designation of anchor i bolts with manufacturers' length code, check the bolt head markings for proper material grade and markings.

C. Dimensions. ,

D. Workmanship - visual inspection for any damage, cracks, etc.

E. Manufacturing / Vendor Documentation - Certif t.: ate of Compliances, '

etc.

F. Physical / Chemical Test Reports - verification that physical / chemical properties conform to code, specifications, purchase order and drawings.

G. Approved Vendor - verify an approved vendor was utilized or that i a vendor source surveillance was performed.  !

t 1.b Administrative centrols l Once the esterial has been satisfactorily receipt inspected, the item [

is, if practicable, physically labeled with information to facilitate  !

traceability of the item to its pedigree. Where physical I identification is impractical, physical separation by bagging, I tagging and/or bin Iccation separation or other appropriate means is  !

employed. Procepures specify the appropriate storage requirements  !

for safety class' material. Special storage requirements  !

prescribed by ver. dors are also utilized as deemed necessary. i 1

I See Attachment A for a description of Haine Yankee's safety classification  ;

and procurement level systems.

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

, t A Material Issue (MI) slip is generated by the user department .

whenever material is removed from storage for use or installation in a safety class system or component. The MI si is used to maintain traceability of the material from the work doct. at, which provides direction for installing the material, back to U.e pedigree in the purchase order file, These measures assure that identification of the item is maintainec either on the item or on records traceable to the item throughout fabrication, erection, installation, and service life of the item. These identification and control measures are designed to prevent the inadvertent use of incorrect or defective material, parts, and components.

Material issued and not used is returned to the stockroom and designated as "returned material" on the original MI Slips, or a Material Return Slip is generated if the original MI slip has been processed. Any material which was placed in service or required maintenance before being returned to stores receives another receipt inspection to verify that the material is still acceptable for use.

NRC ITEM 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 87, 88, and 816; SAE J429 grades 5 and 8: A-449; A-325 Types 1, 2 or 3; A-354 grades BB, BC, BD; A-490; A-320 LTM; A-307; A-563; or equivalent.

MAINE YANKEE RESPONSE Safety Class Fasteners Ten safety class fasteners were selected from the Stores stock based upon the following criteria:

Selection of fastener grades identified in Item 2 above (from Reference [b)),

Selection of fastener grades which represents a cross-section of those most frequently used in the plant.

Selection of fasteners which represents a cross-section of those -

available as general stock and those procured for specific applications. '

• l Selection of fasteners which represents a cross-section of vendors  !

and manufacturers most frequently used. l l

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General stock fasteners represented the majority of items selected and th'e most prevalent fastener grade was ASTH-A-193. Mr. Richard Freudenberger, NRC Resident Inspector, was present during the selection of the -

fasteners. All the necessary information was recorded to ensure i traceability of the selected fasteners.

Non-Nuclear Safety Class (NNS) Fasteners The selection criteria and process for the ten (10) NNS fasteners  :

parallelod those used for safety class fasteners. Fasteners composed of ASTM A-193, Grade 57 and SAE J429 Grade 5 made up 40% and 30%,

respectively, of the ten fasteners selected. NNS fasteners generally can be identified by markings only (specification and manufacturer), because the purchase orders do not normally list material specifications or require certified material test reports. Consequently, most of the sampled fasteners are not traceable to specific stock codes, purchase orders, or vendors.

NRC ITEM 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 rachanical specifications of A-194 are of interest.

MAINE YANKEE RESPONSE Safety Class nuts were selected for each fastener selected using the same i criteria and rationale utilized for the fastener selection process. As .

was the case for the NNS fasteners, many NNS nuts cannot be positively 1 identified by material specification, manufacturer or vendor. In order to  :

provide meaningful data, nuts were selected for testing that could be j identified by specification and manufacturer (i.e., ASTM A-194 Grade 2H). As a result, six of the nuts chosen were ASTM A-194, Grade 2H and one of the nuts did not have a corresponding fastener of the same size.  :

This approach was discussed with the Senior Resident Inspector and a NRC '

Staff technical centact for this bulletin.

NRC ITEM 4 j Chemical testing shall be performcd on all samples. Hechanical testing shall be performed on each safety-related fastener. Hardness testing shall be performed on each nut and non-safety-related fastener. All t testing shall be performed by a laboratory which the licensee has i qualified for this type of testing and appears on the licensee's approved vendor list. Testing performed shall be done in accordance with the .

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' requirements of the fasterer's specification, grade, and class, and the  ;

i 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 10 number.  ;

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. t HAINE YANKEE RESPONSE All of the selected fasteners and nuts were shipped to J. 01 rats and Company, Inc. of Hestfield, Massachusetts for testing. J. 01 rats appears on the Yankee Atomic Electric Company Approved Vendors List (YAEC AVL).

The following tests were performed:

CHEMICAL ULTIMATE TENSILE YIELO ITEMS PROPERTIES STRENGTH HARDNESS STRENGTH Safety Class X X X X Fasteners Safety Class Nuts X X NNS Fasteners X X NNS Nuts X X Because some general stock NNS fasteners and nuts are not traceable to any specifications as previously described.. additional mechanical testing was performed on four items (1 fastener, 3 nuts) where no specifications had been identified. Testing for other selected fasteners was performed in accordance with the applicable requirements of the fastener's/ nut's specification, grade, class and type.

EC ITEM S 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 fastener found out of specification, provide an evaluation of the safety significance including consideration of the most limiting application.

MAINE YANKEE RESPONSE Attachment B prevides a summary of the mechanical and chemical test j results for the 40 fasteners and nuts selected by specification, grade, i class and/or type as applicable.

Attachment C prevides a detailed description of each fastener and nut t including stock code, storage location, purchase order, material specification, markings, safety class, procurement level, plant application, vendor, and QA requirements leposed on the vendor.

Vendor test reports are included in Attachment 0; edited reports correct typegraphical errors and show any retests that were performed. ,

Seven of the 40 fasteners and nuts analyzed did not meet the specification requirements for mechanical or chemical properties. A su mary of the fastener deviations ard our analysis of the safety significance of the .

observed deviations from the sampled fasteners are presented in Tables 1 l and 2, respectively. l l

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, t Two of the three safety class fasteners that did not meet the specification requirements exhibited nonconformance with chemical ,

requirements. However, neither of these fasteners were installed in plant

. equipment. In both cases, one alloy was substituted for another (see Table 2). In the case of HY-SC-01, 304 stainless steel was substituted for 316 stainless steel. Both materials are approved for use by ASME SA193 and both have provided satisfactory service at Maine Yankee. For HY-SC-03, the material supplied (303 stainless steel) is not allowed by SA193. Although 303 stainless steel is not a desirable substitute for 304 stainless steel, it does provide adequate strength based on the results of mechanical testing and the recognized corrosion resistance of 300 series stainless steel.

The remaining five items (two bolts and three nuts) did not meet the hardness requirements. The variability observed for two bolts (NY-SC-02 and HY-NHS-07) are not significant and can be considered to be within normal limits for a hardness test. Tensile c:echanical tests on NY-SC-02 confirm this conclusion. It is concluded that the NNS fastener has

) adequate strength to perform its intended function. The higher hardness i

values and head markings on safety class nuts (SC-01N and SC-09M) indicate that these nuts are grade BH rather than the specified SHA; this difference does not present a significant concern to the forci, fit, or function of these nuts.

Furthermore, a "proof load" test performed on duplicatos of the safety class nuts that were out of specification revealed that no stripping would occur in these nuts at the applied specified load (see Attachment D.

Iteras 41, 42 and 44). This provides additional assurance that the observed deviations would not significantly affect performance. All the 1 nonconforming items were removed from available stock.

Based on our evaluation, we believe that the material properties of fasteners installed at the plant are adequate to ensure that the operability of safety class components is not adversely affected.

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TABLE 1. Fastener Deviations Identified by Testing Required in NRC Compliance Bulletin 87-02 ,

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, I.D. NO. REQUIRE 0 CHARACTERISTIC AS FOUND [

( (ITEM) SPECIFICATION AND TOLERANCE CHARACTERISTIC [

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HY-SC-01 ASME SA193 Cr=16-18% 2 .20% Cr=18.49% -

I (Stud) Gr. 88M  :

j. Ni=10-14% i .15% Mi=8.27% I

! Ho=2-3% 2 .10% Ho .17% i i

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MY-SC-02 ASHE SA193 HRB 100 Max HRB 103 (Bolt) GR. 58M ,

, k Mf-SC-03 ASTM A193 S=.030% Nax + .005% S=.233% i

. (Stud) Gr. B8 Cr=18-20% i .20% Cr=17.54% [

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MY-SC-01N ASTH A194 HRB 60-90 .

HRB 99

,' (Nut) Gr. SMA i q

l l MY-SC-04N ASTM A194 Cr=18-20% 2 0.2% Cr=17.50 1 (Nut) Gr. 8 f

I MY-SC-09N ASTM A194 I HRB 60-90 HRB 105 l l (Nut) Gr. 8MA '

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HY-NNS-07 SAE J429 HRC 24-34 HRC 34.5 t (Bolt) Gr. 5 .

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NOTE: Hardness values have been converted from the tested units to those i stated in the applicable material specification.  !

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TABLE 2. Analysis of the Significance of Reported Fastener Deviations ID.N0m ANALYSIS OF OEVIATION HY-SC-01 Chemistry indicates that the material supplied is Grade'B8 (type 304 stainless steel) rather than Grade BSH (type 316 stainless steel) per ASME SA193. Both grades of stainless are interchangeable based on mechanical properties. Type 316 has improved corrosion resistance, but type 304 has been used successfully throughout the plant and its use does not present a concern from this view. Similar studs should be appropriately reclassified to their correct material designation. Followup checks on issues from the warehouse indicate that these studs have not been installed in the plant.

MY-SC-02 Higher hardness value is not a concern since tensile mechanical properties indicate this material has adequate strength and duct 111ty.

MY-SC-03 Chemistry indicates that the material supplied is type 303 stainless steel rather than ASME SA193, Grade B8 (type 304 stainless steel) as indicated on the Certificate of Compliance or Grade BSS (18Cr-8Ni-4Si+N) as indicated on the stud. Since type 303 stainless steel is not considered to be an acceptable stud material per SA193, it should not be classified as such nor used in applications requiring SA193 studs. A followup check on issues of this material from the warehouse has shown that it has not been installed in any plant systems. It should also be noted that if it had, it would have met the mechanical requirements of a 88 stud material and would not have posed a structural concern.

MY-SC-01N Both higher hardness values and the nut identification HY-SC-09N markings (88KW) indicate that these nuts are ASTM A194 grade SM, rather than grade SHA as indicated on the material Certificate of Compliance. The A indicates the nut has been carbide solution treated and concurrently annealed. Annealing will relieve the cold work effects and result in a lower maximum hardness (HRB 90) than the grade SH nuts (HRB 105).

Use of grade BH nuts has provided satisfactory service at Maine Yankee.

HY-SC-04N The slightly lower than specification value for chromium is not a concern from a structural or corrosion resistance viewpoint. It is most likely attributable to the minor variations which often result when comparing heat and product ,

analyses.

HY-NNS-07 The slightly elevated hardness test result is within the experimental accuracy of the test and does not pose a concern.

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i t ESC ITEM 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 spec 1fications and requirements and that the operability of safety-related plant components is not affected.

MAINE YANKEE RESPONSE Maine Yankee currently has in effect a program for randomly selecting and  !

sending safety class material to an independent materials testing )

laboratory for analysis in order to verify that test reports supplied by i the vendor are correct. The program was initiated in 1983 in response to l NRC IE Notice 83-60. Falsification of Test Results for Protective Coatings.

Since the NRC has, through Reference (b), identified a widespread problem with the mechanical and chemical specification requirements of fasteners:

1. Maine Yankee will, by May 30, 1988, revise appropriate procedures to require independent testing of fasteners and nuts on a periodic basis.

This enhancement to our materials test report validation program will be reevaluated after one year of implementation to determine its continued appropriateness.

The applicable material receipt inspection requirements and administrative controls governing the issuance of fasteners have been determined to be adequate.

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ATTACHMENT A Hechanical, Electrical and Instrumentation systems, components and structures at Maine Yankee have been designated and categorized as to their nuclear safety classification (SC) as described in the Maine Yankee ,

Operational Quality Assurance Program. Components are delineated as Safety Class 1,2,3, IE, Non-Nuclear Safety. Class (NNS) and Quality Assurance Related (QAR). Safety Class 1,2 and 3 follow the definitions in ANSI N18.2. Safety Class IE follows the definition in IEEE-308 and IEEE-279. Items which require a degree of quality between Non Nuclear Safety and Safety Class 1,2, and 3 are designated as Quality Assurance Related. Quality Assurance Related materials and components are in compliance with those parts of the Maine Yankee Operational Quality Assurance Program necessary to achieve the desired intermediate level of quality.

Maine Yankee's procurement system has three (3) different levels:

a. Procurement Level 1 is for a Safety Class or Quality Assurance Related syitem in which the following statements are true:

10 CFR 21 may or may not apply.

An approved vendor or vendor surveillance is normally required.

Detailed QA requirements are necessary,

b. Procurement Level 2 may also apply to the purchase for a Safety Class or Quality Assurance Related system with the following statements being true:

10 CFR 21 does not apply.

The item is a catalog or comercial grade item.

No specific QA requirements are necessary to assure adequate l

Quality, i An approved vendor is not necessary,

c. Procurement Level 3 purchases apply only to a Non Nuclear Safety system in which no additional Quality Assurance requirements are necessary, i l

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l' P ge I cf 16 allADMENT 8 t i .

j FASTENER DATA SUMARY SPECIFICATION A-193, GRADE 87 j  !!ech4'tical Analvs11 Chemical Analysis i

LD.J llMD#f55 UIS_HSD (LZ% YS RSH _C_ Mn P- _S_ S1 Mo Cr -

I Mf-SC-05 HRC32.0 152.8 138.2 .38 .82 .007 .028 .22 .22 .99 MY-SC-06 HRC31 146.1 132.8 .40 .95 .03 .028 .20 .15 1.05 MY-SC-07 HOC 26 126.7  !!O.6 .39 .84 .021 .021 .19 .17 .95

. MY-SC-08 HRC32.5 156.1 147.1 .41 .93 .013 .02 .23 .22 1.03 i MY-SC-10 HRC30.0 142.8 124.8 .39 .94 .019 .025 .26 .21 1.05 i MY-NNS-01 HRC29.5 N/A N/A .43 .38 .007 .018 .21 .18 .94 i

MY-NNS-02 HRC33.0 N/A N/A .43 .90 .008 .019 .18 .20 1.00 i

MY-NNS-03 HRC33.0 N/A N/A .43 .90 .009 .021 .23 .22 .92 MY-NNS-04 HRC29.5 N/A N/A .37 .78 .016 .029 .19 .17 1.03 i  :

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Note: 1. UTS-ultimate tensile strength; YS-yield strength; C-carbon: Mn-Manganese; P-phosphorus; S-sulfur; SI-silicon; Mo-molybdenum; Cr-chromium (All in percent by weight).

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Page 2 cf 16 FASTENER DATA SIMIARY SPECIFICATION ASTM A-193, Grade 88 MechantcaLAnah115 Chemical Analysis LDJ ti8RD4ESS UIS (KUl 0,Z1._Y3J;$U _C. _Ma_ _P _i_ _S1_ A gi g MY-SC-03 HR893 116.5 53.1 .09 1.12 .022

• 233 .51 *17.54 8.45

. .07 Notes: 1. UTS-ultimate tenslie strength; YS-yield strength: C-carbon; Mn-Manganese: P-phosphorus; S-sulfur; SI-silicon; Mo-solybdenum; Cr-chromlun; NI-Nickel (All in percent by weight).

Property out of specification. -

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t Page 3 cf 16 ATTACHEENT 8 l

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FASTENER DATA SUMARY P

SPECIFICATION ASME SA-193. Grade 88M, Class 1 .

19echAnlCALAna]ys11 Cheelcal Analysis LDJ liaRDNESS UISJKSJJ Q J1 YS (KSI) _C_ Mn P _$_. _.5L _fr_, Ni _.t!gt MY-SC-01 HRS 88  %.8 50.2 .05 1.25 .025 .025 .31 *18.49 *8.27

• 17 MY-SC-02 *HR8 103 105.t 90.7 .06 1.42 .031 .011 .40 16.81 12.10 2.20 (Note 2)

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Notes: 1. UTS-ultimate tenslie strength; YS-yield strength: C-carbon: Mn Mr ;: :se: P-phosphorus; S-sulfur; SI-silicon; Mo-molybdenue; Cr-chromium; Ni-Nickel (All in percent by weight).

2. Hardness value ceaverted from the reporte1 value.

Property out of specific .tf on, -

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FAITENER DATA SIEtARY SPECIFICATION ASTM A-193. Grade B*)(, Class 2 MechantraLAnalyili cheatcal_ Analysis LD._f HMDNESS DIS _ESil 0,21 YS (KSIl _C_ jia_ _E, _S- _SL _Cr_. Ni _Mg_

O MY-SC-09 HRC30.5 145 129.2 .02 1.71 .033 .025 .43 16.47 10.25 2.12 Note: 1. - UTS-ultimate tensile strength; YS-yleid strength: C-carbon; Mn-Manganese: P-phosphorus; S-sulfur; St-silicon; Mo-molybdenum; Cr-chroelum; Ni-Mickel (All in percent by walght).

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! FASTEAER DATA SupetutY j SPECIFICATION ASTM A-564, Type 630 (1100*F) 1 l  !!rchanicaLAnaly115 Chemical Analysis I- UTS 0.21 YS I,D J tia4DNCSS ESn _ESIL _C_. Mn P _S_ _$1_ _Cr_ _EL _ Jig._ _Cu_ _JA_ _glL

, MY-SC-04 MRC37 162.3 160.8 . 04 .88 .03 .003 .33 15.71 4.12 .27 3.38 .01 .31 i

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l Note: 1. UTS-ultlante tensile strength; VS-yield strength: C-carbon; Mn-Manganese: P-phosphorus; S-sulfur; j SI-silicon; Cr-chromium; NI-alickel: Cu-copper; Nb - Niobium (Columbium); Ta-Tantalum (All in percent by i weight).

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Pzge 6 of 16 ATIACHMENT_3 FASTENER DATA SupMARY SPECIFICATION SAE J429. Grade 5 19tchAnifALAnalJ111 ChtmlCal Analysis LDul llL4tDifESS _C_ _P_ _.S_

NY-lut$-05 NRC27.5 .32 .028 .015 MY-INIS-06 HRC26.5 .36 .013 .025 MY-Nets-07 *HRC34.5 .33 .007 .019 .

Note: 1. C-carbon: P-phosphorus: S-sulfur: (All la percent by weight).

Property out of specification.

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l Page 7 cf 16 AUADfKHLB FASTENER DATA SUMMtY SPECIFICATION ASTM A-325. Type 1 l

l MechaniraLAnalys15 Chentcal Analysis I.D. f il880 NESS _.C_ _Mn_ P _S.__

MY-MS-08 HRC 28.5 .31 .81 .006 .012 i

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l Nota: 1. C-carbon; Mn-maganese; P-phosphorus; S-sulfur (All in percent by weight).  !

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Page 8 cf 16 AILA_Qt![gI_3 FASTENER DATA SLM4ARY SPECIFICATION MS 35308/ Material To AISI 300 Series (See Note 1) tkchaalc&* Analy111 Digelcal Analysts Lib # IBBONESS C ._ C r . Mn Ni P S . 51 . No MY-NNS-09 HRB93 .05 18.17 .89 9.20 .017 .009 .46 .19 Notes: 1. MS 35308 requires material to be AISI 300 Series - Actual results indicate that the material is AISI Type 304 with cheetcal and mechanica) properties equivalent to those of an ASIN A-193. Grade 88 fastener.

2. C-carbon; Mn-Manganese: P-phospho'rus; S-sulfur; Si-silicon; Cr-chromium; Ni-Nickel: Mo-Molybdenum (All in percent by weight). -

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. ATTACMMLB FASTENER DATA SUfetARY SPECIFICATION-HONE SPECIFIED-STAINLESS STEEL (See Note 1) 1 MechealcaLanalysh Chemical Andysh LJh.i HA8tDelESS UISESIL _9.21 YS_(KSI) C _Ma_ P S St Cr__ Mi _BL .

MY-NIIS-10 HR888.5 100.9 47.6 .07 .96 .026 .006 .43 17.93 8.49 .20 l

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Ilotes: 1. Actual test results show that the material has mechanical and chemical properties equivdent,to those o* ac f ASTM A-193, Grade 88 fastemer.

2. UTS-Ultlante Tensile Strength; YS-Yleid Strength; C-carbon; Mn-eanganese; P-phosphorr.. S- Ulfur; SI-silicon; Cr-chromium; ul-nickel; ska-molybdenum (All in percent by weight). .

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Page 13 cf 16 AUACHMENT B NUT DATA SUMARY SPECIFICATION ASTM A-194, Grade 2N (See Note 2) titChanlGLAnalysjs Chemical Analy111 LDml ILARDNESS C Mn P S S1 No MY-SC-05N HRC28.5 .42 .75 .012 .015 .23 .01 MY-SC-06N HRC31.5 .44 .76 .028 .023 .23 .03 MY-SC-07N HRC26 .40 .70 .012 .013 .20 .02 -

MY-SC-08N HRC29.5 .41 .75 .014 .029 .22 .05 MY-SC-10N HRC26 .40 .72 .010 .012 .21 .02 l

MY-MS-01N HRC30.5 40 .73 .018 .017 .23 .03 MY-MS-02N HRC28.5 .41 .73 .004 .023 .31 .02 MY-MS-04N HRC29.5 .44 .70 .018 .013 .21 .02 MY-INtS-0$N HRC24.5 .46 .73 .013 .032 .25 .01 MY-NNS-07N HRC27 .45 .78 .014 .017 .26 .01 MY-NNS-08N HRC29.5 41 .61 .015 .018 .28 .03 l

Notes: 1. C-carbon: Mn-Manganese: P-phosphorus: S-sulfur: St-silicon:

Mo-Molybdenum (All la percent by weight).

2. MY-SC-06N was purchased to ASME SA-193, which is identical to ASTM A-193 with regards to the listed properties. .

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Pcge 11 cf 16 8M@ENT B NUT DATA SUP9fARY SPECIFICATION ASIM A-19i. Grade c/88 Herhaftical Analys11 CheminLanalysis I.D. # tilLRONESS C Hn P S Si Cr N1 HY-SC-04N HR883 .05 1.33 .023 .002 .64 *17.50 10.50 l NY-!!NS-09N llRB83.3 .08 1.58 .045 .t W .50 18.37 8.98 RETEST Of ADDITIONAL MATERIA

• Fl.CH SAME LOT:

HY-SC-0-4N-R PRB84 .05 1.38 .016 .001 .55

• 17.69 10.09 PR00f LOAD (NOT REQUIRED BLNRC COMPLIANCEJULLETIN 87-02):

1

_ AREA _ _ APPLIED LOAD (Ibs) _RESULTS l l

MY-SC-04N-R .334 i 25.050 No Stripping '

Notes: 1. C-carbon: Mn-%nganese; P-phosphorus; S-sulfur; SI-silicor.;

Cr-chromium; Ni-nickel (All in percent by weight).

Property found out of specification.

9444L-50E

P ge 12 cf 16 alLAM1Lil NUT DATA SUMARY SPECIFICATION ASTM A-194 Grade 8F Mechanical Analysis i O mtcal Analysis LD.,_g H.ARO_ NESS C Mn P S St Cr N1 MY-SC-03N  !!2898 .05 1.59 .010 .325 .52 17.76 8.89 (See Note 2)

RETEST OF ADDITIONAL MATERIAL FROM SAME LOT MY-SC-03W-R HR898 .05 1.59 .013 .318 .53 17.95 8.75 PROOF LOAD (NOT RE0VLRE.0 BY NRC COMPLIANCE BULLETIN 87-02): '

l

{ AREA APPLIED , LOAD (Ibs) _RESULI5_

MY-SC-03N-R .226 16,950 No Stripping Notes: 1. C-carbon; Mn-Manganese; P-phosphorus; S-sulfur: SI-silicon; Cr-chromlue: N1-nickel (All in percent by weight).

2. Hardness value is converted from the reported value (reported value is HRC21 for MY-SC-03N).

9444L-SDE

Page 13 cf 16 AIIACHMENT B NUT DATA SupetARY SPECIFICATION ASTM A-194. Grade 8MA 1

Mechanical Analysis Chemical Analysis I.D. # HARDNESS C Mn P S_ S1 Cr __N!_ Ho MY-SC-01N *HRB99 .06 1.38 .035 . 014 .45 16.56 l'.03 2.12 (See Note 2) .

MY-SC-09N *HRB105 .04 1.06 .033 . 009 .36 16.05 12.20 2.06 (See Note 2)

RETEST OF ADDITIONAL MATERIAL FRUM SAME LOT:

MY-SC-01N-R

• HR8102 .04 1.21 .031' . 009 42 16.42 12.14 2.16 (See Note 2) ,

MY-SC-09N-P ~ R Q4 .04 1.10 .028 . 003 .48 16.44 12.17 2.18

e

L*.2 2)

PROOF LOAD (NOT REQUIRED BY NRC COMPLIANCE BULLETIN 87-02):

- AREA APPLIED LOAD (Ibs) RESULTS MY-SC-0IN-R .226 18.080 No Stripping MY-SC-09N-R .1419 10.640 No Stripping -

Notes: 1. C-carbon; P.n-Manganese; P-phosphorus; S-sulfur; St-silicon; Cr-chromium; Ni-nickel; Mo-molybdemen (All in percent by weight).

2. The hardness values are converted from the reported values.

Property found out of specification.

9444L-50E

__________m - - - - - _ - , , - . . , ...-,-m-----,, w iww - , -m. . - -. , , - - - , , _ , - - , . , .- m _ . - . - - -, ,, y

~

I Pa9e 14 cf 16 NUT DATA SUMARY SPECIFICATION ASTM A-194, Grade SMB Mhal Analuh .

Cheetcal Analysis I.D. # [LARDHESS C Mn p S Si Cr Ni Mo MY-SC-02N HRB78.5 .07 .49 .338 .025 .38 17.02 10.08 2.00 t .

1 s

I j

i j

f I

,t .

Note: 1. C-carbon; Mn-Manganese: P-phosphorus, S-sulfur; SI-silicon;

. Cr-chromium; Mi-nickel: Mo-solybdenum.

l 1

1 94441-SDE

__ _ - = . _ _

4 Page 15 cf 16

ATTACHMENT B NUT DATA SUMARY SPECIFICATION-NONE SPECIFIED-CAR 9ON STEEL (See Note 1) l.

Mcchinial_ Analysh Chemical Analysis i

! JA_f tLARQN_fSS fAILURI._ STRESS (KSI) C -Mn P S 51 Mo i

MY-NNS-03N HRB88 121.2 .07 .51 .002 .043 .04 .01

! MY-NNS-06N HRB91 126.4 .11 .43 .007 .020 .05 .01 e

Notes: 1. Actual test results show that the material has mechanical and chemical properties similar to those of SAE J995. Grade 2 nuts. -

2. C-carbon; Mn-manganese; P-phosphorous; S-sulfur; SI-silicon; Mo-molybdemus.

9444L-SC E O

P ge 16 cf 16 NUT DATA

SUMMARY

SPECIFICATION-NONE SPECIFIED-STAINLESS STEEL (See Note 1)

, titchanical Analnis thenical Analysis L(LJ }i8800!LS5 FAILURE STRESS (KSI) C Mn P S $1 _.CR N1 peo.

i MY-N4S-10N HRC32 224.8 .04 1.G8 33 .009 .34 18.19 9.07 .16 1

1 >

Notes: 1. Actual test results show that the material has mechanical and chemical properties equivalent to those of an ASTM F-594, Alloy Group 1 nut.

2. UIS-Ultimate Tensile Strength; YS-Yleid Strength; C-carbon; Mn-manganese: P-phosphorous; S-sulfur; SI-silicon; Cr-chromium; Ni-nickel: Mo-molybdenum.

j 9444L-50E

l \

l ATTACHMENT C ,

1 i

FASTENER TESTING OATA SHEET I

. Page 1 of 40

. i

. Sample I.O. No. MY-SC-01

/ Fastener

Description:

5/8-11 UNC x 5" stud ,

I d

I Oescription of Sample Stock Location: Stock Code 26068 i Purchase Order 27995 j Bin Location EGH22 i

Material Specification as Documented by Licensee Records: ASME-SA-193 Grade 58M

'h j Head Marking (Specification and Manufacturer): W88  :

I l Class /Procuremerit Level: Nuclear Safety Class 1 General Plant Application (e.g., Pressure Boundary. Structural):

J Gland stud for 2" 1500 lb. bolted bonnet motor operated gate valve l

Vendor: Velan valve Corp. i 1 Avenue C, Griswold Industrial Park -

Williston, VT 05495 l j QA Requirements Imposed on Vendor: I Certificate of Compliance to material spectftcation noted in Purchase Order.

i licensee Representative: Will Sherman, Q.C. Engineer  ;

l Signature

./h. -

Ih- _ Oate

/.!d [  !

0731Q ,

i

ATTACHMENT C FASTENER TESTING DATA SHEET Page 2 of 40 Sample I.D. No. MY-SC-02 Fastener

Description:

3/4-10 UNC x 1 3/4" bolt Description of Sample Stock Location: Stock Code 31904 t Purchase Order 44461 -

Bin Location G8F31 1

Material Specification as Documented by Licensee Records: ASME-SA-193 Grade 58M l

' I Head Marking (Specification and Manufacturer): 88M HS 316 1

a Class / Procurement Level: Nuclear Safety Class I Procurement level 1 ,

i

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

}

l General Plant Stock 1

) Vendor: Hardware Specialty Company ,

j 48-75 Street 1

- Long Island City, N.Y. 11101 j QA Requirements Imposed on Vendor:  ;

4  :

] Certificate of Ccepliance to the material specification.  !

Licensee Representative: Will Sherman, Q.C. Engineer Sign &ture 4[ 2A- Date / M

)

0731Q t

I

ATTACHMENT C FASTENER TESTING DATA SHEET Page 3 of 40 ,

Sample I.D. No. MY-SC-03

• Fastener

Description:

5/8-11 UNC x 2 3/4" Stud Description of Sample Stock Location: Stock Code 17660 Purchase Order 21875 Bin Location DIE 22 j Mater 1al Spectf1 cation as Documented by Ltconsee Records: ASTM-A-193 Gr 88 e  !

I Head Marking (Specification and Manufacturer): 885 l Class / Procurement t.evel: Nuclear Safety Class 2 i

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

1 Body to bonnet stud for ITT Hartnel Dahl 1 1/2" 1500 lb. globe valve  !

Vendor: !TT Hammel Dahl 175 Post Road i Warwick, RI 02888 I

QA Requirements Imposed on Vendor:

Certificate of Compilance to material spectftcation, i

Licensee Representative: Will Sherman, Q.C. Engineer j Signature /

% Cate

/

/

d 0731Q 1

l

o .

i ATTACHMENT C {

FASTENER TEST!NG DATA SHEET  ;

t Page 4 of 40 Sample I.0, No. MY-SC-04 Fastener

Description:

3/4 - 10 UNC x 3 1/4" Stud l

l Description of Sample Stock Location: Stock Code 31875  ;

Purchase Order 44332 Bin Location DGH15

~

i Matertal Specification as Documented by Licensee Records:

> ASTM-A-564 Type 630, Heat treatunt temperature 1100*F.

1 I

j j Head Marking (Specification and Manufacturer): C 630 K12  ;

Class / Procurement Level: Procurement Level 1, Nuclear Safety Class 2 l

I General Plant App 1tcation (e.g., Pressure Boundary, Structural). ,

Bonnet to body stud for Anchor Darling swing check valve.

l l j Vendor: Anchor Darling Valve Corp., Williamsport, PA '

i i Fastener Manufacturer - Cardinal Industrial Products 3873 Oquendo Road  !

I 1 Las Vegas, NV 89118 3 QA Requirem nts !mposed on Vendor: .

i Certified Material test reports. l l .

i l

i Licensee $presentative: Will Sherman, Q.C. Engineer l I

j 0731Q 4  :

i v

O e ATTACHMENT C FASTENER TESTING DATA SHEET ,

. i Page 5 of 40  !

Sample I,0. No. MY-SC-05

• l Fastener

Description:

1 - 8 UNC x 6" Stud l l

Description of Sample Stock Location: Stock Code 32666 Purchase Order 34987 Bin Location 3JG612 l

[ .-

f j Material Specificattoa as Documented by Licensee Records: ASTM-A-193 Grade 87 i

Head Marking (Specit'lcation and Manufacturer): B7W I

I l

! Class / Procurement t.evel: Nuclear Safety Class I f

' i

[

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

General Stock j i

l j Vendor: Gundry Metal Products  !

i 01y1s1on of Warren Fastening  !

2 121 Hudson Street

) New York, N.Y. 10013

[

I QA Requiresents Imposed on Vender:

Certtftcate of Compliance to material specification

l. {

Licensee Representative: Will Sherman, Q.C. Engineer l l l l

Signature 4.[I /14 Date _,'

W l I Oi31Q  !

l

[

ATTACHMENT C FASTENER TESTING DATA SHEET Page 6 of 40 4

2 Sample I.D. No. MY-SC-06 Fastener

Description:

1/2 - 13 UNC x 1 1/4" Solt Description of Staple St'ock Location: Stock Code 32343  :

- Purchase Order 44279  :

Sin Location 3JK411  ;

i l

I Haterial Specification as Documented by Licensee Records: ASTM-A-193 Grade 87 Head Marking (Specification and Manufacturer): CEEC1 J87 i

Class / Procurement Level: Procurement Level 1 i Nuclear Safety Class 1 l General Plant Application (e.g., Pressure Soundary, Structural):

General Stock

Vendor: Hardware Specialty Company l 1

44-75 Street

] Long Island City, N.Y. 11101 I

QA Requirements Imposed on Vendor: f Certificate of Ccapliance to material specification.

]

l

! Licensee Representative: Will Sherman, Q.C. Engineer Signature /

bwh Datep P

07310

O e ATTACHMENT C FASTENER TiSTING DATA SHEET Page 7 of 40 Sample I.O. No. MY-SC-07 Fastener

Description:

7/8 - 9 UNC x 3 1/2" Solt l

l Description of Sample Stock Location: Stock Code 32378 Purchase Order 46175 Sin Location 3JJ211 I

Material Specification as Documented by Licensee Records: ASTM-A-193 Grade 87 Head Marking (Specification and Manufacturer): L7 87 C-U Class / Procurement Level: Procurement Level 1 Nuclear Safety Class 1 General Plant Application (e.g., Pressure Boundary, Structural):

General Stock Vendor: Cardinal Industrial Products, Inc.

3873 Oguendo Road -

Las Vegas, NV 89118 QA Requirements !sposed on Vendor:

l Certificate of Compliance to material specification.

Licensee Representative: Will Sharman, Q.C. Engineer Signature . _. -

^

Da t,e / @

0731Q

ATTACHMENT C FASTENER TESTING DATA SHEET l

Page 8 of 40 I Sample I.D. No. NY-SC-08 -

Fastener

Description:

5/8 - 11 UNC x 8" Stud Description of Sample Stock Location: Stock Code 32541 Purchase Order 5569 Bin Location 3JH411 Material Specification as Documented by Licensee Records: ASTM-A-193 Grade 87 Head Marking (Specification and Manufacturer): 87W SC1 Class / Procurement Level: Nuclear Safety Class 1 General Plant Application (e.g., Pressure Boundary, Structural):

General Stock Vendor: Gundry Metal Products Olvision of Warren Fasteners Corp.

121 Hudson Street New York, N.Y. 10013 QA Requirements Imposed on Vendor:

Certificate of Compliance to material spectftcation.

Licensee Representative: Will Sherman, Q.C. Engineer l

Signature 0731Q h[ ~ ~ ~ ~

/>

- Date ///

P l

e ATTACHMENT C FASTENER TESTING DATA SHEET Page 9 of 40 i Sample I.O. No. My-SC-09 Fastener

Description:

1/2 - 13 UNC x 2 3/8" Stud 1

, Description of Sample Stock Location: Stock Code 32996 Purchase Order 47890 Sin Lo:ation EH643 a

I j Hater 1al Spectf1 cat 1on as Occumented by Ltconsee Records:

ASTM-A-193 Grade 58M CL-2 >

I 4 Head Marking (Spectftcation and Manufacturer): B 8M 2C .

I  !

l Class / Procurement level: Procurement Level I t Nuclear Safety Class 1 i l General Plant App 1tcation (e.g., Pressure Boundary, Structural):

I

, General Stock j Vendor: Cardinal Industrial Products, Inc. i

3873 Oquendo Road l 1 Las Vegas, NV 89118 t I L QA Requirements Imposed on Vendor

,

1  !

l Cert!ficate of Compliance to material spectftcation.

l l Licensee Representative: Will Sherman, Q.C. Engineer  !

l

\

Signature , / ,-

2- Date /

[ ,

0731Q 1

l

, ATTACHMENT C FASTENER TESTING DATA SHEET Page 10 of 40 Sample I.D. No, MY-SC-10 '

l Fastener

Description:

7/8 - 9 UNC x 4 1/2" Stud l Description of Sample Stock Location: Stock Code 32654 Purchase Order 46478 Sin Location 3JG711 Material Spectf1 cation as Documentsd by Ltconsee Records: ASTM-A-193 Grade 87 Head Marking (Specification and Manufacturer): 87C l l

Class / Procurement Level: Procurement Level 1 Nuclear Safety Class 1 General Plant Application (e.g., Pressure Boundary, Structural):

General Stock Vendor: Cardinal Industrial Products, Inc.

3873 Oquendo Road Las Vegas, NV 89118 QA Requirements Imposed on Vender:

Certificate of Como11ance to material speelfication.

Licensee Representative: Will Sherman, Q.C. Engineer C,3,, Signature . .//! _ /A Date/./[ [

l ATTACHMENT C i

FASTENER TESTING OATA SHEET l l

. Page 11 of 40 '

f Sample I.0, No. MY-NNS-01 Fastener

Description:

1 1/4" x 5 1/2" Stud f i

Description of Sample Stock Location: StockCode27624 I Purchase Order 32372 ,

81n Location AAB13 i Material Specification as Documented by Licensee Records:

f None specified - ASTM A-193, Grade 87 per the markings, i t

I Head Marking (Specification and Manufacturer): 87*

l Class / Procurement Level: NNS/ Procurement level 3 -

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

Condensate pump last stage studs.  ;

I Vender: Ingersoll Rand i 225 Old New Brunswick Road  :

Plscataway, NJ 08454 l 1

i QA Requireu nts Imposed on Vender: None l i

i Licensee Representative: Scott Sailey, Q.C. Engineer j I

Signature M~

at Date /-

/ l 0731Q  !

l

ATTACHMENT C i FASTENER TESTING OATA SHEET Page 12 of 40 l

' Sample !.0. No. MY-NNS-02

\

Fastener

Description:

5/4" x 4 1/2" Stud i

l i  !

e i Description of Sample Stock Location

Stock Code 30246 i i Purchase Order 39526  ;

. Bin Location 3N061 ,

d I l Material Specification as Documented by Licensee Records: ASTM A-193. Grade 87 L i  ;

i- -

{ Head Marking (Specification and Manufacturer): 87R l

. t p

l'

\ ,

Class / Procurement Level: NNS/ Procurement Level 3 l 1  !

i  !

I General Plant Appilcation (e.g., Pressure Boundary. Structural):

I  !

Bonnet clamp stud for 8". 600# gate valve.  ;

f Vendor: W.L. Blake

! 79-45 Commercial Street P.O. Box 579 t

! Portland. Me. 04112  ;

i 1

i QA Requirements Imposed on Vender: None i  !

J

(

) Licensee Representative: Scott Bailey. Q.C. Engineer t i {

Signature b bov f Date / '8 - bi6 i

e 07310 / ,

I i  !

l l

l ATTACHMENT C t

1 FASTENER TESTING OATA SHEET  !

J l Page 13 of 40 i i

Sample I.D. No. W-NNS-03

)'

1 Fastener

Description:

5/4" x 3" Stud i i'  !

l

i I  !

t Description of Sample Stock Location: General Stock (Warehouse) i ,

i  ;

Matertal Specification as Documented by Licensee Records: ,

f None Specified ASTM A-193, Grade 57 per the markings. l l  !

i Head Marking (Specification and Manufacturer): 57 H ,

I i t

i j Class / Procurement Level

NNS/Procurament level 3  !

1  !

I l General Plant Application (e.g., Pressure Boundary. Strutural):  !

General Stock l

, t

Vendor

Unknown f i

i

' QA Requirements !sposed on Vendor: None i.

! 5 a

i j Licensee Representative: Scott Sailey, Q.C. Engineer I  !

i 1 07310 Signature 9md4flaJL /

case / - s- es l l

! l

I A?TACHMENT C l I

FASTENER TESTING OATA SHEET f

1 Page 14 of 40 >

l 4

i' Sample I.D. No. MY-NNS-04

! Fastener

Description:

1 1/8" x 7" Solt

. t i  !

1.

! Description of Sample Stock Location: General Stock (idarehouse)  !

) -

i Material Specification as Documented by Licensee Records: i 1

j None specified, ASTM A-193. Grade 87 per the markings.  !

f 1

l 4

l Head Marking (Specification and Manufacturer): J B7 $ f i

j -

i Class / Procurement Level: NNS/ Procurement level 3  :

i i

General Plant Appiteation (e.g. Pressure Boundary. Structural):

i General Stock i  !

I Vendor: Unknown 1

{

! t j CA Requirements !mposed en Vendor: None ,

- t i I f

Licensee Representative: Scott Balley. Q.C. Engineer t

! f LtAfdSt4

Signature case /- 6-6 8  !

r f

OniQ l i l i

-__j

r 3

ATTACHMENT C '

i 4-  ;

1. i l . FASTENER TESTING DATA SHEET  !

i'

,i Page 15 of 40  !

i l Sample !.D. 16. MY-NNS-05  !

U Fastener

Description:

1/2" x 1" Bolt  !

! . i f f I

I i  ;

( Description of Sample Stock location: General Stock (Warehouse) l

) I I I l Material Specification as Documented by Licensee Records: l l None specified, SAE J429. Grade 5 per the markings.  !

l i I i Head Marking (Specification and Manufacturer): A  :

)

/\  !

l - i n ,

t l' Class / Procurement Level: NNS/ Procurement level 3 {

i t

! t i General Plant Application (e.g., Pressure Soundary, Structural): l 1 )

General Stock -

i 1  !

i i

Vendor: tjnknown f l

1 i

1 QA Requirements Imposed on Vender: None i l

i Licensee Representative: Scott latley. Q.C. Engineer l

1 0731Q Signature  %#ARYru/

cate / 80 t

i 1 < l l - - - - - - _ . . . . - - . - _ - - - - - _ . - - _ . . . - , - _ -, -. _ ,. . . - _ -

I ATTACHMENT C FASTENER TESTING OATA SHEET I i

Page 16 of 40 1 Sample !.0. No. MY-NNS-06 l 4

Fastener

Description:

9/16" x 3" Solt l c  :

s .

i 1 .

Description of Sample Stock Location: General Stock (Stockroom) -

i .

1

{

l >

! l

l. , Material Specification as Documented by Licensee Records: l 4

i None specified. SAE J429. Grade 5 per the markings, j i  !

i  !

Head Marking (Spectfication and Manufacturer): l l b  ;

/ \  !

! Class /Precurement Level: NNS/ Procurement Level 3 l

l . l j General Plant Application (e.g., Pressure Boundary. Structural): l l I General Stock  ;

i I l 1

) Vendor: Unknown ,

+

a r

h or neautre.ents r m ied on vender: sone  !

I l ticeniet a.presentative: Scott anney, o c. Engineer i Onto Signature M A Ma1..

Dite /-B 68 7

4 a

, _ . , , . _ _ _ _ _ . ~ _ _ . , _

. . i

, ATTACHMENT C

[

FASTENER TESTING OATA SHEET i

Page 17 of 40 ,

l, Sample !.0. No. MY-NNS-07 l Fastener

Description:

1/2" x 1 1/2" Solt l

i I

, I p Description of Sample Stock Location: General Stock (Warehouse) j 1  !

0 i Material Specification as Documented by Licensee Records: -

l Mone spectfled, SAE J429. Grade 5 per the markings.

f I i 1 I i l Heed Marking (Specification and Manufacturer): KS. ,  !

) /

1 i i  !

j Class / Procurement Level: NNS/Procureu nt Level 3  :

I J

l l General Plant Application (e.g., Pressure Soundary Structural):  ;

i General Stock  !

I i 1 i a Vendor: Unknown  ;

) I

$ QA Rtquirew nts !aposed en Vender: None l i  !

l, l i

I  !

] Licensee Representative: Scott Bailey, Q.C. Engineer

! Signature  % At, N Sm- n eate /- B- 8 B -

i l -

.) 0731Q i

i

o , ;I i

A?TAf'HMENT C  ;

l i FASTENER TESTING DATA SHEET  ;

i Page 18 of 40 Sample !.0. No, MY-NNS-08 I Fastener Desertation: 7/8" x 2 1/2" Bolt Description of Sample Stock Location: General Stock (Idarehouse) j f

l I

Material Specification as Documented by Licensee Records:

.l None specified, ASTM A-325, type 1 per the markings. [

Head Marking (Specification and Manufacturer): A325 NF f l

l Clgss/Precurem nt Level: NNS/ProcureMnt Level 3 General Plant Appilcation (e.g., Pressure Scundary, Structural): ('

General Stock  !

Vendor: tjnkncwn QA Requirements Irsoled on Vender: Mene l l i 1 I

ticensee atoresentative: Scott satiey, Q.C. Engineer Signature

%;tt&. Pro 3%,

Date /-6-86 07310

o .

ATTACHNENT C f i

FASTENER TESTING OATA SHEET l I

Page 19 of 40 l l

Sample I.O. No. MY NNS-09 Fastener Descriptten: 3/4" x 2 1/2' Bolt  ;

Description of Sample Stock Location: General Stock (Warehouse) l l

I Material Spectftcation as Documented by Licensee Records:

None spectfled. MS 35304 per the markings.  !

Head Marking (Specification and Manufacturer): g/ [

\

. l I

Class / Procurement Level: NNS/ Procurement Level 3 (

General Plant App 1tcation (e.g., Pressure Scundary. Structural): .

General Stock (

[

vendor: Unkno.n  !

l, CA Requirements Igosed on Vendor: None l

l Licensee Representative: Scott latley. Q.C. Engineer Signature #YA 2L u Date /-$-@sb on,o /

l L

ATTACHMENT C l

FASTENER TESTING DATA $HEET Page 20 of 40 i l

l

. Sample !.0, No. NY.NNS-10 l Fastener

Description:

1/2" x 8" Solt ,

l l

Description of Sample Stock Location: General Stock (Warehouse) l Matertal Spectftcation as Occumented by Ltcensee Records: None spectfled.

Head Marking (Specificatten and Manufacturer): None Class / Procurement Level: MNS/ Procurement Level 3 General Plant App 1tcation (e.g., Pressure Boundary, Structurall:

General Stock ,

Vendor: Unknown QA Requirements !aposed on Vendor: Mene Licensee Representative: Scott latley, Q.C. Engineer 5tgnature 9eb . d Date /-8-88 u,

07310

o .

l  !

l  !

l ATTACHMENT C  ;

l L NUT TESTING DATA SHEET  !

j Page 21 of 40 l.

! Sascle !.0. Nos. MY-SC-CIN. MY-SC-OlN R i i

l Nut

Description:

5/8 - 11 UNC Mut j i  !

Description of Sample Stock Location: Stock Code 23827 i Purchase Order 34978 l Sin Location GFH41 Mater 141 SpectfIcation as Occumented by L1consee Records: A$TM A-194 Grade SMA

{

t

, Marking (Spectftcation and Manufacturer): 84MW L l

I l Class / Procurement Level: Nuclear Safety class 1 f

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

Gland stud nut for 1500 lb. bolted bonnet motor operated gate valve.

[

l Vendor: Velan Valve Corp. l Avenue C. Griswold Industrial Para  !

Wt11iston, VT 05495 j l

QA Requirem nts !mposed on Vendor, j Cert 1ficate of Compliance to material specification. I I

i Licensee Representative: Will Sherman. Q.C. Engineer  !

Signature I & Date / MC 073 Q l l

l

I l

ATTACHMENT C  ;

i NUT TEST!NG DATA SHEET Page 22 of 40 {

Sample I'.0. No. MY-SC-02N f Nut

Description:

3/4 - 10 UNC Nut f i

Description of Sample Stock Location: Stock Code 23829 Purchase Order 22997 Sin Location GFH41 ]

r l

Material Spectftcation as Documented by Licensee Records: ASTM A-194 Grade SMS  !

1 l

Marking (Spectftcation and Manufacturer): 88Md 316 45-15 )

i Class / Procurement Level: Nuclear Safety Class 1 I i

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

General Plant Stock [

t i

Vendor: Liberty Industries Inc.  !

598 Coming Road  !

8eritn. CT 06037 l I

cA Reautre.ents !.oosed on vender:  ;

certtftcate of Coseltance to matertal specification, grade, class, and heat treatment condttion.  ;

Licensee Representative: Will Sherran. Q.C. Engineer signature . -

// .---

Date / [ ,

07310  !

l l

l 9

o .

ATTACHMENT C NUT TESTING DATA SHEET Page 23 of 40 Sample I.O. Nos. MY-SC-03N, MY-SC-03N-R

Nut

Description:

5/8 - 11 UNC Nut 4

Description of Sample Stock Location: Stock Code 17661 Purchase Order 21875

< - Bin Location DIE 21 Material Specification as Documented by Licensee Records: ASTM A-194 Grade 8F Marking (Specification and Manufacturer): 8FB 203 Class / Procurement level: Nuclear Safety Class 2 General Plant Application (e.g., Pressure Boundary, Structural):

St::d nut for ITT Hammel Oahl 1 1/2" 1500 lb. globe valve.

Vendor: ITT Hammel Oth1 175 Post Road Warwick, RI 02888 i

QA Requirements Imposed on Vendor:  ;

Certificate of Compliance to material specification, l J

Licensee Representative: Will Sherman, Q.C. Engineer Signature

//_ - Date / b 07310 i

4

i o , l i

ATTACHMENT C NUT TESTING DATA SHEET Page 24 of 40 l l

Sa'mple I.D. Nos. MY-SC-04N, MY-SC-04N-R Nut

Description:

3/4 - 10 UNC Nut Description of Sample Stock Location: Stock Code 31866 Purchase Order 44332 Bin Location DGH15 Material Specification as Documented by Licensee Records: ASTM A-194 Grade 8 Marking (Specification and Manufacturer): TPK 18 Class / Procurement Level: Procurement Level 1, Nuclear Safety Class 2 GJneral Plant Application (e.g., Pressure Boundary, Structural):

Bonnet to body stud nut for Anchor Darling swing check valve.

Vendor: Anchor Darling Valve Corp., H1111amsport, PA

• Fastener Manufacturer - Texas Bolt i

QA Requirements Imposed on Vendor: Certified Material Test Reports Licensee Representativ1: Will Sherman, Q.C. Engineer I

Signature  !( / f[ b, - _ 4 '/ / -

Date ,/ ,MI f

l

4 ,

ATTACHMENT C NUT TESTING OATA SHEET .

Page 25 of 40

~

Sample I.D. No. MY-SC-05N Nut

Description:

1-8 UNC Nut ,

Description of Sample Stock Location: Stock Code 23726 Purchase Order 47982 i Bin Location 3JI411 Material Specification as Documented by Licensee Records: ASTM A-194 Grade 2H Marking (Specification and Manufacturer): 2HA Class / Procurement Level: Procurement Level 1 Nuclear Safety Class 1  ;

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

General Stock Vendor: Cardinal Industrial Products, Inc.  ;

3873 Oquendo Road

. Las Vegas, NV 89118  :

! QA Requirements Imposed on Vendor:

r Certificate of Compilance to Material Specification i Licensee Representative: Will Sherman, Q.C. Engineer Signature (!, -

& Date /, /. - k 07310  ;

4 .

ATTACHMENT C l

NUT TESTING DATA SHEET l

Page 26 of 40 Sample I.D. No. MY-SC-06N Nut

Description:

1/2 - 13 UNC Nut Description of Sample Stock Location: Stock Code 14121 Purchase Order 48574 Bin Location 3]I612 Material Spectf tcation as Documented by Licensee Records: ASME SA-194 Grade 2H Marking (Specification and Manufacturer): 2H ( -- ) .

Class / Procurement Level: Procurement Level 1 Nuclear Safety Class 1 f

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

General Stock Vendor: A&G Engineering '.

a640 East LaPalma Avenue Anaholm, CA 42807 Manufacturer: Hamanaka Nut Manufacturing Co., LTD QA Requirements Imposed on Vendor:

Certificate of Compliance to material spectf tcation.

Licensee Representative: Will Sherman. Q.C. Engineer Signature / [ 6s - Date / [ F ,

I 0731Q P

ATTACHMENT C NUT TESTING DATA S'HEET Page 27 of 40 Sample I.O. No. MY-SC-07N -

.,' Nut

Description:

7/8 - 9 UNC nut  ;

E A

Description of Sample Stock Location: Stock Code 14124 Purchase Order 40774 Bin Location 3JIS13 Material Specification as Documented by Licensee Records: ASTM A-194 Grade 2H Harking (Specification and Manufacturer): ( -) 2H AMO Class / Procurement Level: Procurement Level 1 Nuclear Safety Class 1 General Plant Application (e.g., Pressure Boundary, Structural):

4 General Stock

. Vendor: Hardware Specialty Company .

48-75 Street Long Island City. NY 11101 Manufacturer: A&G Engineering, Anaheim, CA QA Requirements Imposed on Vendor:

Certificate of Compliance to material specification.

i Licensee Representative: Will Sherman, Q.C. Engineer Signature /

1. /u Date / P l 0731Q j

w - - - -

. - - - n. . ~ - - . . . - _ , . - - - -

ATTACHMENT C NUT TESTING DATA SHEET Page 28 of 40 Sample I.D. No. MY-SC-08N Nut

Description:

5/8 - 11 UNC Nut Description of Sample Stock Location: Stock Code 14122 Purchase Order 37119 Bin Location 3]IG14 Material Specification as Documented by Licensee Records: ASTM A-194 Grade 2H Marking (Specification and Manufacturer): 2H JS Class / Procurement Level: Nuclear Safety Class 1 General Plant Application (e.g., Pressure Boundary, Structural):

General Stock Vendor: Hardware Specialty Company 48-75 Street long Island City, N.Y. 11101 i

q QA Requirements Imposed on Vender:

j Certificate of Compliance to material specification.

Licensee Representative: Hill Sherman, Q.C. Engineer i

Signature M - -

Date /. ,

V 07310

ATTACHMENT C NUT TESTING DATA SHEET Page 29 of 40 Sample I.D. Nos. MY-SC-09N, MY-SC-09N-R Nut

Description:

1/2 - 13 UNC Nut  ;

Description of Sanpie Sto:k Location: Stock Code 23825 Purchase Order 34978 Bin Location 6FH21 Material Specification as Documented by Licensee Records: ASTM A-194 Grade 8MA Marking (Specification and Manufacturer): B 8 MW Class / Procurement Level: Nuclear Safety Class 1 General Plant Application (e.g., Pressure Boundary, Structural):

General Stock

Vendor

Gundry Metal Products, Inc.

Olvision of Warren Fastenings Corp.

121 Hudson Street New York, NY 10013 QA Requirements Imposed on Vendor:

Certificate of Compliance to material specification.

I Licensee Representative: Will Sherman, Q.C. Engineer Signature '

N ~~

/s Date ///

M 07310

e o ATTACHMENT C

\

NUT TESTING DATA SHEET ,

l Page 30 of 40 Sample I.D. No. MY-SC-10N Nut

Description:

7/8 - 9 UNC Nut l

DescriptidnofSampleStuckLocation: Stock Code 14124 Purchase Order 40774 Bin Location 3]IS13 Material Specification as Documented by Licensee Records: ASTM A-194 Grade 2H Marking (Specification and Manufacturer): ( -- ) 2 H AMD Class / Procurement Level: Procurement Level 1 Nuclear Safety Class 1 General Plant Application (e.g., Pressure Boundar,', Structural):

General Stock Vendor: Hardware Specialty Company 4 48-75 Street Long Island, N.Y. 10013 Manufacturer Hamanaka Nut Manufacturing Co., LTD via A&G Engineering 1

i QA Requirements Imposed on Vendor: -

Certificate of Compliance to material specification.

Licensee Representative: Will Sherman, Q.C. Engineer Signature M! # Oate ,/ .

[

0731Q -

9

ATTACHMENT C NUT TESTING DATA SHEET Page 31 of 40 Sample I.D. No. MY-NNS-01N

. Nut

Description:

1 1/4" Nut Description of Sample Stock Location: Stock Code 27025 Purchase Order 32372 Sin Location AA814 Material Specification as Documented by Licensee Records:

i None Specified, ASTM A-194, Grade 2H per the markings. '

Marking (Specification and Manufacturer): 2HK

, i Class / Procurement Level: NNS/ Procurement level 3 General Plant Appilcation (e.g., Pressure Boundary, Structural): ,

Qondensate pump last stage nuts.

< Vendor: Ingersoll Rand 225 Old New Brunswick Road '

Piscataway. NJ 08854 -

QA Requirements Imposed on Vendor: None i

l

Licensee Representative: Scott Bailey Q.C. Engineer i

Signature M A , Mn't

" ~

Date /-8-Ob 07310 /

l l

o a .

ATTACHMENT q NUT TESTING OATA SHEET Page 32 of 40 Sample I.D. No. MY-NNS-02N Nut

Description:

5/8" Nut I

Description of Sample Stock Location: Stock Code 30247 Purchase Order 39526 Bin Location 3H061 Material Specification as Documented by Licensee Records: ASTM A-194 Grade 2H i~

Marking (Specification and Manufacturer): 2HS Class / Procurement Level: NNS/ Procurement Level 3 General Plant Application (e.g., Pressure Boundary, Structural):

Bonnet clamp stud nuts for 8", 600 # gate valve.

l I

Vendor: W.L. Blake '

79-85 Commercial Street P.O. Box 579

) Portland, ME 04112 l QA Requirements Imposed on Vendor: None Licensee Representative: Scott Bailey, Q.C. Engineer Signature MM,b Oate /~ 'O8 07310 l

4

ATTACHMENT C NUT TESTING DATA SHEET Page 33 of 40 Sample I.D. No. MY-NNS-03H

, Nut

Description:

5/8" Nut Oescription of Sample Stock Location: General Stock (Stockroom) i l

Material Specification as Documented by Licensee Records: None specified l l

i Marking (Specification and Manufacturer): None l

. l Class / Procurement level: NNS/ Procurement Level 3 General Plant Application (e.g., Pressure Boundary, Structural): [

General Stock Vendor: Unknown 1

i QA Requirements Imposed on Vendor: None f

ucensee Represent tive: Scott saiiey, o.c. Engineer i

Signature % # d L A Date /-B-PS  !

/ .

0731Q  ;

l

_ .._ j

- ATTACHMEN7 C NUT TESTING DATA SHEET ,

Page 34 of 40 Sample I.D. No. MY-NNS-04N Nut,

Description:

1 1/8" Nut Description of Sample Stock Location: Purchase Order 46946 General Stock (Warehouse)

Material Specification as Documented by Licensee Records:

None specified, ASTM A-194, Grade 2H per the markings.

l Marking (Specification and Manufacturer): 2HJ Class / Procurement Level: NNS/ Procurement Level 3 General Plant Application (e.g., Pressure Boundary, Structural):

Genera; Stock .

i Vendor: Norwood Tool and Industrial Supply Company P.O. Box 186 Norwood, MA 02062 QA Requirements Imposed on Vendor: None

> Licensee Representative: Scott Bailey Q.C. Engineer Signature $

cw M Date / b-88

0731Q /

J

~

ATTACHMENT C NUT TESTING DATA SHEET Page 35 of 40 Sample I.O. No. MY-NNS-05N Nut Gescription: 1/2" Nut Description of Sample Stock Location: General Stock (Stockroom)

Material Specification as Documented by Licensee Records:

None specified, ASTM A-194, Grade 2H per the markings.

Marking (Specification and Manufacturer): 2HS Class / Procurement Level: NNS/ Procurement Level 3 General Plant Application (e.g., Pressure Boundary, Structural):

General Stock Vendor: Unknown l l

QA Requirements Imposed on Vendor: None Licensee Representative: Scott Bailey, Q.C. Engineer Signature %f4.Oc1 cate /-B -9 8

/ l 07310 l

ATTACHMENT C NUT TESTING DATA SHEET Page 36 of 40

. Sample I.D. No. MY-NNS-06N Nut

Description:

9/16" Nut Description of Sample Stock Location: General Stock (Stockroom) i None specified

~

3 Material Specification as Documented by Licensee Records:

Marking (Specification and Manufacturer): None Class / Procurement Level: NNS/ Procurement Level 3 General Plant Application (e.g., Pressure Boundary, Structural):

General Stock Vendor: Unknown i

QA Requirements Imposed on Vendor: None l

l l Licensee Representative: Scott Bailey, Q.C. Engineer l i

i Signature MA.cR~ d-, oate /-B_-9e l l \

07310 j 1

O O ATTACHMENT C NUT TESTING DATA SHEET Page 37 of 40 Sample I.O. No. MY-NNS-07N Nut

Description:

1 1/8" Nut Description of Sample Stock Location: Stock Code 27444 '

Purchase Order 33155 Sin Location 00813 I

]

Material Specification as Documented by Licensee Records:

None speelfied, ASTM A-194, Grade 2H per the markings.

Marking (Specification and Manufacturer): 2HJS Class / Procurement Level: NNS/ Procurement level 3 General Plant Appilcation (e.g., Pressure Boundary, Structural):

Bonnet Nut for 18" relief valve.

Vendor: Dresser 1 Industrial Valve Operations Box 1430 l Alexandria LA 71301 i

QA Requirements Imposed on Vendor: Ncne 4

Licensee Representative: Scott Bailey, Q.C. Engineer Signature 4. b _ Oate [- 9-b $

$ I 0731Q t

7 y,,,__._.__r_- _ , _ _ . _ , , , - - . , - - . - , - , _

ATTACHMENT C NUT TESTING OATA SHEET

- Page 38 of 40 Sample I.D. No. MY-NNS-08N

" Nut

Description:

7/8" Nut Description of Sample Stock Location: General Stock (Stockroom) l Material Specification as Documented by Licensee Records:

None specified ASTM A-194, Grade 2H per the markings.

Marking (Specification and Manufacturer): 2HJ 3

C1 ass / Procurement Level: NNS/ Procurement Level 3 General Plant Application (e.g., Pressure Boundary. Structural):

General Stock Vendor: Unknown QA Requirements Imposed on Vendor: None Licensee Representative: Scott Bailey, Q.C. Engineer Signature MM M -

Cate hO'N 0731Q i

t

ATTACHMENT C NUT TESTING DATA SHEET Page 39 of 40 Sample I.D. No. MY-NNS-09N Nut

Description:

3/4" Nut  !

Description of Sample Stock Location: General Stock (Harehouse)

Material Specification as Documented by Licensee Records:

None specified, ASTM A-194, Grade 88 per the markings, r

Marking (Specification and Manufacturer): 88H l

i Class / Procurement Level: NNS/ Procurement Level 3 General Plant Application (e.g., Pressure Boundary, Structural):

General Stock

• i l

Vendor: Unknown QA Requirements Imposed on Vendor: None I Licensee Representative: Scott Bailey, Q.C. Engineer 1

Signature --

A b c.' Date / ~ b "bb ,

i 1 07310 l l

4 1

5 ATTACHMENT C NUT TESTING DATA SHEET Page 40 of 40 Sample I.O. No. MY-NNS-10N

]

Nut

Description:

1/2" Nut Description of Sample Stock Location: General Stock (Stockroom)

+

Material Specification .as Documented by Licensee Records: None specified l

Marking (Specification and Manufacturer): None i

L Class / Procurement level: NNS/ Procurement Level 3 f General Plant Application (e.g., Pressure Soundary, Structural):

l General Stock 1

< Vendor: Unknown i

1 i

i QA Requirements Imposed on Vendor: None (

4 i i

Licensee Representative: Scott Bailey, Q.C. Engineer l

l

• 1 Signature Cered4cR&lm '-'

~ /

Oate /-B-8 8 i

07310 l l

ATTACHHENT 0 LABORATORY TEST REPORTS J. DIRATS AND CCHPANY

$3 PAGES, 44 ITENS

)

i l

1

~

l 07310 i l

l

Scott Bailey Report Number 47159-EDITED

' .~ t Maine Yankee At:mic P wer C3. R; port Date 29 OEC 87 -

g 4 JAN-88  %

c P.O. Box 408 Client Number 514800 2 H Wiscssset, ME 04578 Client Order 49117 00 >

vf , l Release ITEM 1 "

3 T'

\

O L3 RECEIVED 1 Sample Stud '

> l Size:5/8* 11UNCx5' 2 1

IDENT AS MY SC 01 Marked:WB8 O

=

. MATUCOND ASME SA193 Grade 88M q m

p TEST TO PO Instructions & NRC Bu. #87 02 e i f SPEC INST Work performed per Olrats OA Manual =

. E Supply 2 Original Reports 3 PHONE 207 882-6321 X143  %

QUANTITATIVE ANALYSIS 8Y XRF & COMB

= -

c EL  % EL  % EL  % 2 H Fe REM P .025 SI .31 "

<' 18.49, 18.61, 18.52 0 Mn 1.25 NI 8.27 Cr s Mo .17,.17 S .025 C .05 2 O H L3 2 <

TENSION TEST AT ROOM TEMP O I

a Tensile Yleid @ .2 Elg in 4D R/A O H KSI KS!  %  %

• C 96.8 $0.2 70.2 79.7 'T

, 5 HARDNESS TEST w

$ Hardness 'A g HRB 88.0, Average 3 *g '

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l M WE CERTIFY THl3 IS A TRUE COPY OF OUR RECORDS ' A i

C Slgned for J. Olrats and Co. by Eric Dirats, Clerk g NOTE: The recording of false, fictillous or fraudulent stat i

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ents or entries on t ,

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document may be punished as a felony under federal law. ,$

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Scott Bailey Report Number 47159 c-Maine Yc koe Atomic P;wer C3. Report Dato 29-DEC.87

, g P.O. Box 408 Client Number 514400- y, c Wiscasset, ME 04578 Client Order 49117 00 x H Release ITEM 1 >

< Z H

% RECEIVED 1 Sample Stud O Size:5/8* 11UNCx5' U IDENT AS MY SC 01 Marked:WB8 2

=

i MATUCOND ASME SA193 Grade B8M C TEST TO PO Instructions & NRC Bu. #87 02 q Z ^

H SPEC INST Work performed per Dirats OA Manual

< Supply 2 Original Reports -

% PHONE 207 882-8321 X143 2 C .

,g QUANTITATIVE ANALYSIS BY XRF & COMB g g EL .% EL  % EL  % d c Fe REM P .025 SI .31 2 H Mn 1.25 NI 8.27 Cr 18.49 ":: ,

l < Mo .17 S .025 C .05 O

, M x i O ==l L3 TENSION TEST AT ROOM TEMP M N O

. Tenslie Yleid @ .2 Elg in 40 R/A >

z KS! KSI  %  % C H 96.8 50.2 70.2 79.7

% a' X

HARONESS TEST -

s Hardness O d

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=..4 A WE CERTIFY THIS IS A TRUE COPY OF OUR RECORDS ' N

, 5 Signed for J. Dirats and Co. by Eric Olrats, Clerk ,4 i

d NOTE

The recording of false, fictitious or fraudulent statements or entries on this f '

' - document may be punished as a felony under federal law. ,f

's 1

'g*

Scott Bailey Report Number 47180-EDITED 6 *

'g Maine Yankee At mic Pr. wor C3. Report Date 29-OEC 47 g 4-JAN-88  %

c P.O. Box 408 Client Number 514600 2 H Wiscasset, ME 04578 Client Order 49117-00 >

g Release ITEM 2 H

'A C RECEIVED 1 Sample Bolt

• Li Size:3/4* 10VNCx1 3/4"

< 2 IDENT AS MY SC-02 Marked:08M HS 316 C MATL/COND ASME SA193 Grade B8M m p TEST TO PO Instructions & NRC Bu. #87 02 d

. < SPEC INST Work performed per Olrats OA Manual -

2 Supply 2 Original Reports 2 3 PHONE 207 882-6321 X143 O g QUANTITATIVE ANALYSIS SY XRF, COMB. N C =

H FL  % EL  % EL  % '":

< Fe REM P .031 SI 40 C E =

Cu .37 Mn 1,42 NI 12.10 -

C Cr 16.81 Co .22 Mo 2.20 H t L') S .011 C .06 2 '

I w z TENSION TEST AT ROOM TEMP ON MACHINED SPECIMEN C l H

< Tensile Y!ald @ .2 Elg th 40 R/A *

% KS! KSI  %  %

• 3 105.1 90.7 46.2 71.6

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3 Hardness *

% HRC 25.5. Average of 3

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! M WE CERTIFY THIS IS A TRUE COPY OF OUR RECOROS Q Signed for J. Olrats and Co. by Eric Dirats, Clerk ,p j NOTE: The recording of falso, fictitious or fraudulent statements or entries on this x  !

- document may be punished as a felony under federal law.

- [

I

y) Sc:tt Bailey Report Number 47160 f >

W ~

Meine Yankee At:mic P:wer Ca. Report Date 29 DEC 87 y P.O. Box 408 Client Number 514400  %

c Wiscasset, ME 04578 Client Order 49117 00 g H Release ITEM 2 >

< H i

% RECEIVED 1 Sample Bolt 'A C Size:3/4* 10UNCx1 3/4' >

U IDENT AS MY SC 02 Marked:B8M HS 316 2

< MATL/COND ASME SA193 Grade B8M =

=

TEST TO PO Instructions & NRC Bu. #87-02 q lt2

• SPEC INST Work performed per Dirats CA Manual

• H  ;

< Supply 2 Original Reports ==

% PHONE 207 882 6321 X143 2 9

Y '

d OUANTITATIVE ANALYSIS BY XRF, COMB. ~

s N EL  % EL  % EL  %  !

E Fe REM P .031 SI 40 7 <

< Cu .37 Mn 1.42 NI 12.10 0

% Cr 16.81 Co .22 Mo 2.20  %

O S .011 C .06 H  :

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= O TENSION TEST AT ROOM TEMP ON MACHINED SPEC! MEN >

['< Tensile KSI Yleid c .2 KSi  %

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% 105.1 90.7 46.2 71.6 a

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WE CERTIFY THIS IS A TRUE COPY OF OUR RECORDS C Signed for J. Dirats and Co. by Eric Dirats, Clerk y

! NOTE: The recording of falso, fictillous or fraudulent statements or entries on Q lq r

l document may be punished as a felony under federal law. / f i

l

Scott Belley Report Number 47161. EDITED ,8=

M:Ine Yankee Atomic P;wer C3. R: port Date 29-DEC 87 -

E 4 JAN 88  %

c P.O. Box 408 Client Number 514600 X H Wiscasset, ME 04578 Client Order 49117 00 >

< Release ITEM 3 H

% Z O RECEIVED 1 Sample Stud U Size:5/8'.11UNCx2 3/4" 2

< IDENT AS MYSC 03 Marked:B8S C MATUCOND ASTM A193 Grade B8 q a

TEST TO PO Instructions & NRC Bu. #87 02 O I

E< SPEC INST Work performed per Olrats OA Manual -

% Supply 2 Original Reports 2 3 PHONE 207 882 6321 X143 O 3 QUANTITATIVE ANALYSIS BY XRF & COMB C

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< Fe REM P .022 SI .51 0

% Mn 1.12 NI 8.45 Cr 17.54 2 C Mo .07 S .233,.229,.232 H 2 C .09 2

< C g TENSION TEST AT ROOM TEMP ON MACHINED SPECIMEN L H# Tenslie Yleid @ .2 Elg In 40 R/A ,""

d KSI KSI  %  % O 3 116.5 53.1 55.6 47.5 ',

O d HARONISS TEST X 5  %

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% HRB 93.0, Average of 3 $2'

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p Slgned for J. Dirats and Co. by Eric Dlrats, Clerk ,4 y NOTE: The recording of false, fictillous or fraudulent state is or entries on this 1"

- document may be punished as a felony under federal law. ,

a W

Scott Bailey Report Number 47141 c.-

Meine Yankee At:mic Power C3. R: port Date 29-DEC 47 y P.O. Box 408 Cilent Number 514600 g c Wiscasset, ME 04578 Client Order 49117-00 g H Release ITEM 3 >

< H

% RECEIVED 1 Sample Stud ,

Z O Size:5/8'.11UNCx2 3/4" >

U IDENT AS MY-SC-03 Marked:B8S 2

< MATUCOND ASTM A193 Grade B8 C 4

TEST TO PO Instructions & NRC Bu. #87 02 m a ,.: '

H SPEC INST Work performed per Olrats OA Manual  ;

< Supply 2 Original Reports -

%, PHONE 207 882-6321 X143 2 Q .

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f EL  % EL  % EL  % E H Fe REM P .022 SI .51 7

< Mn 1.12 NI 8.45 Cr 17.54 0

% Mo .07 S .233 C .09 2 O H U g i TENSION TEST AT ROOM TEMP ON MACHINED SPECIMEN O z Tensile Y1 eld @ .2 Elg in 4D R/A y H KS! KSI  %  %

< 116.5 53.1 55.6 47.5 7

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HARDNESS TEST 5: '

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d T. WE CERTIFY THIS IS A TRUE COPY OF OUR RECORUS /

Sloned for J. Olrats and Co. by Eric Olrats, Cistk O _ - - ,3 4

~ NOTE: The recording of false, fictillous or fraudulent sistements or entries on thiel T' i 0

document may be punished as a felony under federal law. 2 g

i . _ - _ _

q W

Scott Bailey Report Number 47162 *

~

Meine Yankee Atomic Pcw:r C3. R: port Date 29 DEC-87 ,,,,,

g P.O. Box 408 Client Number 514600  %

0 Wiscosset, ME 04578 Cilent Order 49117 00 g H Release ITEM 4 >

< H ,

% RECEIVED 1 Sample Stud Z C

L1 Size:3/4*.10UNCx3 1/4" IDENT AS MY SC 04 Marked:C630K12 2

1

=

MATUCOND ASTM A564 Type 630 / 1100 Dog F 0 TEST TO PO Instructions & NRC Bu. #87 02 q Z ^

H SPEC INST Work performed per D! rats OA Manual  ;

< Supply 2 Original Reports - i

% PHONE 207 882 6321 X143 2  !

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a m

6 QUANTITATIVE ANALYSIS BY XRF, COMB.

~

h EL  %

REM EL  % EL  % E  !

H

Fe P .030 SI .33 i c < Cu 3.38 Mn .68 NI 4.12 C

% Cr 15.71 Mo .27 Ta <.01  % ,

d Nb .31 S .003 C .04 H LJ g

< e E TENSION TEST AT ROOM TEMP 5 l h Tenslie Yleid @ .2 Elg in 40 R/A

< KSI KSt  %  % 7

% 162.3 160.8 15.5 67.1 'O ,

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k Z WE CERTIFY THIS IS A TRUE COPY OF OUR RECORDS N l C Signed for J. Direts and Co. by Eric Dirats, Clerk _ - - 4 i y NOTE: The recording of falso, fictitious or fraudulent statements or entries o%

1 l

= document may be punished as a felony under federal law. f

~

l '5

'g Scott Bailey R: port Number 47143 c 4 Maine Yankee At:mic P;wer Co. Report Det3 29 DEC 47 g P.O. Box 404 Cilent Number 514600 _O c Wiscosset, ME 04578 Client Order 49117-00 m H Release ITEM 5 y

< H

% RECEIVED 1 Sample Stud '/.

U O Size:1' 8UNCx6' -

IDENT AS MY SC 05 Marked:B7W 2 MATL/COND ASTM A193 Grade B7 =

TEST TO PO Instru:tions & NRC Du. #87 02 q

's n H SPEC INST Work perdormed per Dirats OA Manual .

< Supply 2 Original Reports

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g Sc tt Belley Report Number 47144

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• q Scott Bailey Report Number 47144 *

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Scott Bailey Report Number 47169 EDITED ~

, Maine Yankee Atomic P;wer C3, Report Date 29 DEC 47 -

r3 4JAN48  %

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• Scott Belley Report Number 47171 6.

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'y Scott Belley Report Number 47175 ,8 . l

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'7 Scoll Belley Report Number 47181 L

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