ML20149M908

Responds to NRC Bulletin 87-002, Fastener Testing to Determine Conformance W/Applicable Matl Spec. Receipt Insp Process Sufficiently Regulated & Controlled to Assure Traceability

ML20149M908
Person / Time
Site:	Limerick
Issue date:	02/17/1988
From:	Gallagher J PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
To:	Russell W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
References
IEB-87-002, IEB-87-2, NUDOCS 8802290247
Download: ML20149M908 (183)

Text

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t PHILADELPHIA ELECTRIC COMPANY 2301 MARKET STREET .

P.O. BOX 8699 PHILADELPHI A, PA 19101 (2: 51 est-soot JOSEPH W. GALLAGHER February 17, 1988 d2"::".',':',"l..

Docket No. 352 353 Mr. William T. Russell Administrator, Region I U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555

Subject:

Limerick Generating Station Units 1 & 2 NRC Compliance Bulletin 87-02 Fastener Testing to Determine Conformance With Applicable Material Specification

Dear Mr. Russell:

The subject Bulletin required that licensees 1) review their receipt inspection requirements and internal controls for fasteners and 2) independently determine through testing whether fasteners (studs, bolts, cap, screws and nuts) in stores at their facilities meet required mechanical and chemical specification requirements.

To perform these functions, the Bulletin delineated six actions to be taken by the licensees. These actions are repeated along with Philadelphia Electric Company response to each of these actions.

Action 1:

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

Response

l l Quality controlled material at Limerick can be purchased ,

in three ways: by hechtel Construction for equipmerit  ;

installations on Unit 2, with the possibility of subsequent [I i

8802290247 880217 PDR ADOCK 05000352 (l G PDR zL _ ]

r February 17, 1988 Page 2 transfer to Ualt 1; by the station for use in maintenance of existing plant equipment on Unit 3; or by PECo Engineering / Construction for installing plant modifications on Unit 1.

The majority of fasteners used for Limerick Generating Station Units 1 and 2 were, and will continue to be, obtained through Bechtel Construction and receipt inspected by Bechtel Quality Control. Fasteners used on Unit 1 since commercial operation have been procured by the station, including regular transfers from Unit 2 Bechtel warehouse stock. Bechtel Field Construction Procedure CP-F-2, "Receipt Inspection, Storage and Withdrawal of Materials / Equipment" provides instructions for the receipt storage, and issuance of material.

Following is a summary of the receipt inspection requirements imposed on the Bechtel Quality Control Inspectors by Section 5.0 and Appendix A of CP-F-2. The Bechtel inspection consists of sampling the fasteners and verifying that the manufacturer markings match the certification and purchase orders, and that the size and physical configuration' match the certification. In addition, the appropriate documents are reviewed to ensure compliance with specified mechanical and chemical reTairements if required by the purchase order. The entire lot vi fasteners are put on "QC Hold" until this review is completed. The receipt inspection and supplemental documentation is required to verify conformance to purchase order requirements.

For items transferred from Unit 2 to Unit 1, Section 5.0 of Station Administrative Procedure A-27.4, "Administrative Procedure for Receipt Inspection of Quality Assured Items",

instructs the Station Quality C.ntrol Inspector to review the "Certificate of Conformance" for comp 1steness and accuracy, and verify that the transferred material is what is described in the transfer documents.

For fasteners purchased as safety-related for Limerick Unit 1, Station Quality Control is responsible for performing a documented receipt inspection on every item purchased for storeroom stock. Station Administration Procedure A-27,4, provides the method for control of Quality Assured spare or replacement parts during the receipt inspection process.

A summary of the receipt inspection requirements imposed on the Station Quality Centrol Inspectors by Section 5.0 of A-27.4 for Q-Listed material follows. These are general requirements for receipt inspected material and additional j requirements may be described by the purchasing documents.

1. Visual inspection of entire shipment for shipping '

I damage, such as: fire damage; high temperature j exposure; environmental damage; environmenta]

exposure; tie down failure; and container failure, i

February 17, 1988 Page 3

2. Visual inspection of individual items, including:

markings and identification in accordance with purchase order requirements; and physical damage.

3. Verification that the documentation supplied by the vendor (including Certificate of Conformance) is complete and conforms to the purchase order requirements.

4. Additional review / inspection as required to assure conformance with purchase order requirements.

A receipt inspection requirement sheet (Appendix A) documente the receipt inspection, and lists nonconformances (including resolution of nonconformances). Each Requirement Sheet is unique to an item which is identified by material product code.

Materials for plant modifications are procured by Engineering or Construction in accordance with the design specification of the particular modification. Engineering and Research Department Piocedure 7.1 (ERDP 7.1) "Procedure for Receipt, inspection and Storage of Materials and Equipment" ensures that all Quality listed materials are received, receipt inspected, storld and maintained during storage in a prescribed manner. A summary of the receipt inspection requirements imposed on the Construction Quality Control Inspectors by Section 6.1.3 of RDP 7.1 for Q-Listed material follows. These are general requirements for receipt inspected material, and additional requirements may be described by the purchasing documents.

1. Visual inspection of entire shipment for shipping damage, including: fire; excessive exposure; environmental damage; and container failure.

2. Visual inspection of items, including: markings and identification; coatings and preservatives; cleanliness; protective covers and seals and physical damage.

3. Verification that documentation supplied by the vendor conforms to the purchase order requirements, including: Drawings; Mill Certification; Certificates of Compliance; Certificates of Conformance, and Certificates of Cleanliness.

4. Additional review / inspection as required to assure conformance with purchase order requirements, including: physical properties; dimensions; and workmanship.

5. Statistical sampling methods based on MIL-STD-105D criteria are acceptable for groups of similar items

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February 17, 1988 Page 4

, (including: nuts, bolts, wushers, etc.). These methods allow a visual inspection sample size proportional to the lot or batch size, from a normal visual inspection rate of 3 samples for lots containing 9 to 15 items, to a normal visual inspection rate of 200 samples for lots containing 3201 to 1000 items. Increased inspection rates up to 100% may be required.

A receipt inspection and storage report M-20640 (Appendix B) documents the required inspection, lists deficiencies and/or corrective action, identifies completed corrective action, and indicates stcrage requirements.

After acceptance, safety-related material is tagged and placed in appropriate storage locations segregated from nonsafety-related material within the storeroom in accordance with CP-F-2, A-27.4, or ERDP 7.1. Items within the storeroom are maintained by PECo stores personnel and items in the warehouse are maintained by Bechtel personnel until issuance.

Items which do not pass the receipt inspection are placed in "QC Hold" until corrective actions are taken. These actions include obtaining missing documentation, repair, rework, engineering evaluation, or rejection. Corrective action is documented in either Section 8.0 of report M-20640 for Unit 1 modifications, or Station Administrative Procedure 1.27-8 "Administrative Procedure for Receipt Inspection Deficiencies" for Unit 1 spare or replacement parts, or Bechtel Field Construction Procedure CP-D-1 "Procedure for Processing of Nonconformance Reports (NCR)" for Unit 2 material.

When the station or Engineering / Construction requires the installation or replacement of safety related fasteners, correct usage is controlled by (1) procedures which identify the item by description and/or material code number and/or part number, and (2) Quality Control Inspections which verify that the

correct parts are installed in accordance with applicable j procedures and assure proper parts traceability.

Receipt inspection, storage, and issuance of non-safety l

related fasteners is accomplished through the use of station Stores Division Administration Procedures (SDA) for Unit 1, and CP-F-2 for Unit 2. Following Stores Division or Bechtel Construction receipt acceptance, the non-safety related material is tagged and physically segregated from the safety related material during storage.

In addition, material purchased through Bechtel Construction has been subjected to a random sampling program of testing since 1978. This testing is performed under the direction of PECo Quality Control and was established to assure the conformance of material (including fasteners and nuts) with mechanical and chemical specification requirements. Samples are

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• February 17, 1988 Page 5 evaluated individually and specifically for the applicable requirements and deficiencies analyzed and dispositioned accordingly.

Action 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 B-16; 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.

I LGS 1 & 2 Action 2 Response:

For Unit 1, a testing sample of 10 non-safety related ,

and 11 safety related fasteners (studs, bolts, and/or cap screws) was selected from current in-use, storeroom stock. The sample selection was performed by station Quality Control and Engineering Maintenance, with the participation of the NRC site inspector. The selection was performed by reviewing Purchase Order Equipment Parts Lists to establish high usage items, and comparing the fastener types and grades requested in the Compliance Bulletin with the high usage items. When fasteners procured to the specifications of interest were found to be available from multiple suppliers / manufactures, the test sample was selected to represent the range of possible sources. The samples of fasteners are identified in the attachments.

For Unit 2, a testing sample of 15 non-safety related and 10 safety related fasteners was selected from current, in-use, warehouse stock. The test sample was determined by a committee comprised of Bechtel Construction Engineering, Project Engineering, Quality Control, Quality Assurance, Quality Engineering, and PECo Quality Assurance and Construction Engineering, and included participation of the NRC site inspector. The selection was performed by cross referencing the fastener types and grades requested in the Compliance Bulletin of material purchased for the Unit 2 warehouse, material stored in the warehouse, and an engineering evaluation of material installed in the plant.

Action 3:

For the selected sample of fasteners in action 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.

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m February 17, 1988 Page 6 LGS 1 and 2 Action 3 Response:

A testing sample of 10 non-safety related nuts (including 2 cap screw / nut combinations) and 9 safety related nuts was selected from current storeroom stock for Unit 1, and 11 non-safety related and 12 safety related nuts were sel,cted from current warehouse stock for Unit 2, to correspond with the fasteners selected for the test sample in Action 2. As requested in the Compliance Bulletin, a cross section of A-194 nuts was selected from the available material types and grades. The selection process was similar to that of Action 2 above.

Action 4:

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 net 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 the fastener's specification, grade, and class, and the properties as required by the fastener's specification, grade, and class. Each sample shall be tagged with the sample's ID number.

LGS 1 and 2 Action 4 Response:

The testing of Limerick Unit 1 samples was performed by Laboratory Testing, Inc. of Dublin, Pennsylvania. Laboratory Testing has been approved to perform testing of safety related material as evidenced by inclusion on PECo's Evaluated Supplier List. The testing of Limerick Unit 2 samples was performed by Bethforge Laboratories. This laboratory has been approved to perform testing of safety related materials and is included on the Project Approved Vendor List. A portion of the Limerick Unit 2 testing samples was also forwarded to Laboratory Testing, Inc.

due to failure of the Baldwin Tensile Testing Machine at Bethforge. All testing was performed in accordance with the requirements of the fasteners / nuts specification, grade, and class. The chemical content evaluation for all fastener and nut samples was performed by Spectrochemical Analysis. Het Chemical

' Analysis was used when out of specification chemistry measurements dictated confirmation by retesting. The ultimate tensile strength testing of each safety related fastener was performed using a Baldwin Tensile Testing Machine at Laboratory Testing. The hardness testing of each non-safety related fastener and all nuts was performed using the Rockwell test method. The tests required by Compliance Bulletin 87-02 were supplemented by the following tests, including: hardness tests

performed on each safety related fastener; proof load tests performed on each nut; and a full range of mechanical tests supplementing the ultimate tensile strength test, including yield I

r February 17, 1988 Page 7 strength, % elongation, and area reduction performed on each safety related and non-safety related fastener. Upon removal from the storeroom / warehouse for testing, each test sample was tagged with a unique identification number to ensure traceability.

Action 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 of the NRC Bulletin. Include the names and addresses of suppliers and manufactures of safety-related fasteners and to the extend 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.

Response

The results of this testing are summarized in Appendix C. The Testing Laboratory reports are attached in Appendix D.

Tne names and addresses of suppliers and manufactures of safety related fasteners, and to the extent possible, non-safety related fasteners have been included. Those test samples which did not meet specification requirements have been evaluated by PECo for safety significance, including consideration of the most limiting application. A comprehensive summary of these evaluations is included as Appendix E. The testing results from LGS Unit are attached in a different format than the Bulletin requested. This format was discussed with the NRC technical contact for the Bulletin and found acceptable.

f Action 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

, Based on the testing results, we conclude that the receipt inspection process is sufficiently regulated and controlled to assure traceability, conformance to material specification requirements, and appropriate issuance for fasteners. However, we are reviewing purchasing practices for possible improvements to assure that fasteners used in the plant meet the requisite specification requirements, including increased sampling. Evaluations of the test results indicate that the operability of safety related plant components has not i i

rr-February 17, 1988 Page 8 been compromised, even considering the most limiting application of fasteners which tested out-of-specification.

Very truly yours, cc: Addressee E. M. Kelly, Senior Resident Inspector ,

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COMMONWEALTH OF PENNSYLVANIA :

as.

COUNTY OF PHILADELPHIA  :

J W. Gallagher, being first duly sworn, deposes and says:

That he is Vice President of Philadelphia Electric c Company, and that he has read the foregoing response to the NRC Compliance Bulletin 87-02 and knows the contents thereof; and that the statements and matters set forth therein are true and ,

correct to the best of his knowledge, information and belief.

% k C/ "'

Vice President f

f Subscribed and sworn to 7?-  !

before me this /7 day of February, 1988 Gu w'

/

Notary Publi'c/

PATRIC1A A. JONES N e'e/ Pubnc. Phl'A. Pn!!a. Co.

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APPENDIX A A-27.4, Revision 4 l

Figure 1, Sheet 1 of 2 Page 10 of 16 CBW/jmv I

PURCHASE ORDER NUMBER RECEIPT INSPECTION SHEETS FOR REVISION 0 - DATE 07/29/86 MATERIAL RECEIVED DATE Q.C.I.R. - .

WHS. RECEIVER NO.

Visually inspect ene snipping container and visually inspect the purchased item (s) for the following attributes, circle the results, initial and enter the date inspected.

INSPECTION CRITERIA:

1.1 EVIDENCE OF FIRE DAMAGE - CHARRED PAPER, WOOD OR PAINT - OR EVIDENCE OF EXPOSURE TO HIGH TEMPERATURE - WARPING OF PACKING MATERIAL OR ITEM MATERIAL.

SAT. UNSAT. INITIALS DATE l

1.2 EVIDENCE OF EXCESSIVE EXPOSURE - WEATHER-BEATEN, FRAYED, le RUSTED, OR STAINED CONTAINERS INDICATING PROLONGED EXPOSURE DURING TRANSIT.  !

SAT. UNSAT. INITIALS DATE  !,

EVIDENCE OF ENVIRONMENTAL DAMAGE - WATER OR OIL MARKS, DAMP  !

1.3 j CONDITIONS, DIRTY AREAS, OR SALT FILM ON PACKING MATERIAL OR  :

ITEM.

SAT. UNSAT. INITIALS DATE 1.4 EVIDENCE OF TIE DOWN FAILURE - SHIFTED, BROKEN, LOOSE, OR TWISTED SHIPPING TIES, AND WORN MATERIAL UNDER TIL3 INDICATING IMPROPER BLOCKING AND TIE DOWN DURING SHIPMENT.

N/A SAT. UNSAT. INITIALS DATE 1.5 EVIDENCE OF ROUGH HANDLING - SPLINTERED, TORN, OR CRUSHED CONTAINERS INDICATING IMPROPER HANDLING.

SAT. UNSAT'. INITIALS DATE i

l.6 IDENTIFICATION AND MARKING - VERITY IDENTIFICATION AND MARKING IS IN ACCORDANCE WITH PURCHASE ORDER REQUIREMENTS.

SAT. UNSAT. ,

INITIALS DATE l

1.7 EVIDENCE OF PHYSICAL DAMAGE - PARTS OF ITEM (S) BROKEN, i CRACKED, MISSING, DEFORMED, OR MISALIGNED. ROTATING PARTS l

I BIND WHEN TURNED. ACCESSABLE EXTERNAL AND INTERNAL AREAS SHOW DETRIMENTAL GOUGES, DENTS, SCRATCHES, OR BURNS.

SAT. UNSAT. INITIALS DATE _ _

Page 1 Printed 07/29/86 l

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s A-27.4, Revision 4

! , Figure 1, Sheet 2 of 2 Page 11 of 16 l

' CBW/jmv l

dik 1.8 Verify receipt and proper completion of the following

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documents:

Philadelphia Electric Company Certificate of Conformance or equivalent.

Complete Incomplete 1.9 Documentation is:

(If documentation is incomplete identify the missing documents below).

INITIALS DATE YES NO INITIALS 1.10 HOLD TAG REQUIRED.

HOLD TAG NUMBER INSPECTORS COMMENTS: (USE ADDITIONAL SHEETS AS REQUIRED) 1 SHEETS ATTACHED DATE INSPECTOR'S SIGNATURE 1.11 when all aspects of the inspection are satisfactory and the received item is to be placed in the storeroom, enter the if applicable.

item into the Storage Maintenance Program, Page 2 Printed 07/29/86 _

o 4 . APPENDIX B RECE3PT DeBPECDON AND STORAGE REPORT A 20640 Rev. 3W (Sheet 1 d 5) STADON DOCTYPE 5'3 g EADP EXHl8f7 7.1-1 MOD NO RI & SR NO

[ ] O-Used l (( ]}RADWASTE Fre Prewacn (Reg. Gace 1.143)

[ ] Oewr ID Due d Recest inspe:oon 2D Maenaf Desen;non (include Omty, hem Numoer W Procuremers Documen. Snef Des:npron d hem, Senal Numbec and Het Coce).

[ ] SEE ATTACHED SHEET 3D P-x re et occu nes wnch t:rms the bass d ens recegs inspecen SO or P.3 Na or Laner Na Wnoor WnWs oroof n.cneer (d known) 4D CR occumens reewed f:om wnoor per procu emert documet.

REQU RED 1 EVIDENCE OF PEC4 RECEi>T & ACPRM NO IYESt N'J sECENED (3CE i RECE!VED (DUB j.

4.1 Draw.ngs MA Ce*, mon I 4.2 o c-=me d ~ l I u cor., d -- l l u c-=se d eeo_ lI o I 4.7 o

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ERDP ExHelf 7.11 to STiWAD MATEMAL RECEPT CHECKUST E1. ihopng camage e any wdence d.

YES l NO l RRE I EXCESSNE EXPOSURE - Weamer temen, rus, mwer rans ENVIROfMENTAL DAMAGE - Waer or oil rnam satt km moid, meew. art. rnoisure T1E DCMN FAILURE - Shined, toen, loose or twined smpang tes rue mans ROUGH HANDUNG - Sphrnered, tom, crushed cortaine s, twee impaa recorders inspected Br Cn OC insa Due L2 hem inspecnon S U NA A N OP T S TP i A L S T I F i C A S A C F B T A L O C E R T Y O R

i Y Soeca; pa: king /Snepng reczements as s:ec'ed n LTRISPECIPO #

Pa araoh j Soecalice25 canon and ma%ng as specfed in LTRISPECIPS a l Paspaon Ccat~;s anc prestnes p esert as spec'ed in LTRISPEClO #

Paapaph ineft gas thnket pressee within a::emable im*,J as spec, fed in LTRISPE0lPC 8 Pa.agraph Desiccart rc sceamd as spected in LTR/SPE0/P3 s Paaraon _

Ceant. ness as specried in LM/SPECIPC a Pa araon PrateaNe ccm and seas irca No pn)s:a! camage (No tdan, c'adad, ce'o"'*f, m,sah7ed or trussang paas; Racng pa. s ten wenout 3%n; No octnmerraj pxges, certs, s:nc:nes, bums),

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' ERDP EXHST ?.1-1 7.0 ADOmONAL INSPECDON: Same any ackkbonel mecocnons pwtrmed e verdy that the meenal comphes e the *

• S M#rocuremert Docurmers insoecmon shat rcuos estnoons from the mecnancel or elecencai projed or9neer,

1. av am may rduoe; payscai procentes, dimensens, med preparacna Wonenans% lubncarus and est check, seancal esJanon. c.:. - per ANS! N 45.2.2, Prograon 5.2.2. NR Ths espechon may be merved 11 a salar mspecton was cetymed and documented a the source pner e shromrt.

Ef9.cenng Wort Lrter Rec. mon NcL Daed Was sampkng spiem (EXHIBIT 7.1 II) uetzed? l ) W l ) No insosaed By'.

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CD. DC insoecor e se tw one in ami scacas 8.1 ACCEurANCE Insoecoon is u-*7 and weence d P.E.Ca recegt aw acorwn! d aA recrhed oocumernoon is rected C.D. OC Ins:L Das .

8.2 CONomONAL ACCEPTANCE: Inspeccon is sacrascry but weence d P.Mc rece$ and apsmal d as recanpd occu~erscon is na h 3.2.1 Hoed urd merce d P.E.Ca recent and apprael d at tocated occumencapon is recerad Anached Hold Tag _

C2 CC insg One 8.2.2 instaa "as is" as authenmed by (CCPI A'W CQ CC insa Due 813 Eveence d P.E.Cc recess and apprwel d al recared orrwesapon a racered, and toio.up ms;ocoon is ses'am>.

C O OC r.sn Dse Ae-oed HoH 'eg Dao 8.3 RE.'E n0N:

8.3.1 The maes' is re.end ter tne loror.ng c#.cs.c.es; i

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• E M Bff 7.9 1 8 3.2 The kAomng resoisuon a roounod to corms t** oebency NOR Na 8.3.2.1 De6cency han toen rasohed, RAomup e is sastnet:ry and meena! is conorbore#y accesa:>e (See PART L2)

CQ OC Insa Due 8.3.2.2 De%ency nas been conveset tsceup receipt insoseon a sansta:sory, and enoence d P.Eh reces and acowaJ d as recus occurwtanon a receret CQ OC insa Das Fe-o,d "Hol:3 Ta;"

Das 8.313 De'cency can not be cerroced and r aena'is reeced tar rutataban CO OC insa Due 8.3.2.3.1 Reacon L313.2 D.soese;n Secton c d :ne R1 &S Form is ccm:>as C2 QC insa Dae

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M-206a0 3C (Snea 5 # 5)

ERDA EXHf8tT 7.1 1 9.0 STORAGE 91 S: ate the mirwnum icel o' morage (Leel A - Speoat Leel B - InocotT em:wsure Cutded;. Leel C - trocor, No Tem 0ermure Cortml; Leel D - Oucocrs)

STORAGE LEVEL: A B C D t.2 S:a:e ay speca's:orage es:r. cons or recuremeras per EADP 7.1, SECDON 63

$3 Meed assynd 4 Seres Dw. For sorage in accoroance we awa* Seres Dev. prococms u cer N brosnng maeaal coa rm.

i P. Eta STOREROOM EM NO MN CODE NUMBER l

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B4 5"Dr%3E STATUS Mee-a! e on OC hc*: aM has toen aseged e Seres Div. U segregmed serage e a corumi4d scrage rea t:r unacceoucie meeW urti the reason ict OC hod is reso%d.

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CD. CC insa Meena! is axeptade a x: has been ass;gned e Stres :><. Icr storage and sesecuert issue in a~~ ance wtn approse 5: ores Du, mas, Tu'S mi a S 'S CovegrE

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Attachment 1 Fastener Testing Data Sheet

' Sample IDd LGS 1-1-Q Fastener

Description:

Bonnet Stud (9/16" x 3 5/8")

Description of Sample Stock Location: Bin 1-E374-Al P.O. LS 221285 Colle 114 43072 Material Specification as Docunented by Licensee Records: A-193 GR B7 Head Parking (Specification and Manufacturer): . .

S' , / . m.. ,-a "Class / Procurement level: Quality Assured General Plant Aeolication (e.g., Pressure Boundary, Structural)  ;

Vender: Velan Valve -

l OA Requirements Imposed on Vendor: Yes  ; c of C required -

i Licensee Representative:

Signature O 7%9 M Date / '/[88 '

'The samole 101 shall have a orefix that contains the licensee facility initials.  :

"If apolicable, please provide an explanation for your classification system. I Required Testing: Chemical & Hechanical Analysis

LGS-1-1-Q

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ASTM A-193 GR B7 A t l au liuien t ?

II.i t .: Sun nary a

Pertanical Analysis Cliemitral Analys is,'

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lin I- 5 11TS 0.01 YS C ,

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RC 29 111,445 psi 0.404 0.85 0.038 0.027 0.22 1.05 0.18 4

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tilbult imate tensile st rengtli; YS-yield sit engtli; C-carlion; Ilu l'anganese; l'athospliorings ; S-Siellier; Si-Silia nia; i .t. unsa; Cr - Chrainiuus.

t. nts listed apply to ASitt A193117 or SA19~4 P / en.i t e s i a l .

. Ihc c leanents t o lie reimri e.1 f or eit her saaleria l s .-

, st.all conf'orin to those reported to the .spplie: lile maateria l .pa ci f ie..e Linn. piopert les l' ann:d out. of '

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. ..ation shall te noted witti dit asterisk.

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Attachment 1 Fastener Testing Data Sheet

' Sample ID# LGS 1-1-Q Fastener

Description:

Bonnet Nut (9/16")

Description of Sample Stock Location: Bin 1-E381-A3 P.O. LS221285 Code 114-43073

Material Specification as Documented by Licensee Records

A-194 GR 2H i '

Head Parking (Specification and Manufacturer): /o x ~N N

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"Class / Procurement level: Quality Assured \(" '

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

Vender: Velan Valve QA Requirements imposed on Vender: Yes  ; c of c required Licensee Representative:

Signature , 8 Date ,/, des a ,, .

'The sample IOf shall have a prefix that contains the licensee facility initials.

"If applicable, please provide an explanation for your classification system.

Required Testing: Chemical Analysis & Hardness s

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LGS 1-1-0 A 194 GR 2H A t t as limeni . . .

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. 1 Peclianical Analysis Clienilc.nl Amlys ts Si "" '"

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'-- '~~

tigdness UTS _

RC 33 0.457 0.021 0.015 4

t l

l tilbul t imate tensile st rength; YS-yielet st rengt h; C-carlson; lin-P.inipnese; P-l'hosphoruus; S'-Sul f ur; Si-Silis on; i , s .fcnum; Cr - Chromiuni.

uts listed apply to ASill A193117 or SA19:4 P 7 au t e r i.il , t he cle sm nts t o lie report eil l'or e flier nu teri.n l .

6.-

, ,hs ll corifona to t hose reported in t he .spplie ..lele au teri.s l .pe cil ia.a t ion. Piopert ies l'oen:d out of

.ar-i s. 4t ion shall lie noted with an asterisk.

S

. . It

na m .G ::it:u c_m:. c . .L.a.ta i.sr.- 19s.a. . : . . .. .. .x. a. ..uw.:.. a t :uma., ; . : .::;. x .

Attachtrent 1 '

Fastener Testing Data Sheet

' Sample 10# LGS 1-2-Q Fastener

Description:

Cap Screw (7/16")

Description of Sample Stock Location: Bin 1-E332-A3 P.O. LS296595 Codh 114-38050 Material Specification as Documented by Licensee Records: J429 GR 8 Head Parking (Specification and Manufacturer): hs s "Class / Procurement Level: Quality Assured / C\,

General Plant Application (e.g., Pressure Boundary, Structural) l Vender: Colt Industries

• QA Requirements imposed oft Vender: yes  ; C of C required Licensee Representative:

Signature M [vw

- ,m._ L Date t /, //se 4

l *The sample IDF shall have a prefix that contains the licensee facility initials.

"If applicable, please provide an explanation for your classification system. .

Required Testing: Chemical & Mechanical Analysis i

- - - - , - - - ~ - - - - - - --------y,-6 - - - ,---w

. BAf .n LGS-1-2-Q ,

. J429 GR 8 A I t an.luneni l

Da ta Sunenary Pccleanical Analysis Cliemical Asialyj[

si vo Cr I!n P S llT S 0.9% YS C lla n dne ss RC 34 14,700 psi 0,328 0.013 0.014 It;".-init tinate tensile st rengtli; YS-yield sis a ngtli; C-rarl on; lies-14as;9anese: P-l'liospliorous; S-Sul f ur; Si-Silic on; i . e .senum; Cr - Cliromium.

i... nts listed apply to ASl!! A193 157 or sal!O 187 ma t er ia l . Ilic clow nts to lie report eil f or utlier mat eria ls <

stiall cosifons to those reported ir. tlie applie..lele materi.it ,ps cilia.at ion. Properl ic . t oin:d ont .of - * 'i i s. a t t en *.I.411 tie noted with an asterisk.

D

)  %-

. , j-Y 4-: + tr n ye fw e -r-- - , , 4 ,

, y x . t w . u c.:-:a x . w - . e .i.. ... u . J..u n.: n .: : c e.u a .a . . = a . , :.J :.w Lu . .a u L x; .. . :r .

.:,w.... . .. u , . .

. ..n.. ..n  ; e . '. .+na"= '

~ ' ' ' ' ' ~ * * ' ' ' ' ' '

l

.. Attachmsnt 1 Fastener Tessing Data Sheet

' Sample ID! LGS l-3-Q Fastener Descriptfor.: Suction Head Stud (5/8" x 2 1/2")

Description of Sample Stock Location:

Bin 1 -E319-H1 P.O. LS225514 Code 114-46394 Material Specification as Documented by Licensee Records: ~A-193 GR B7 Head brking (Specification and Manufacturer):

O,_m <. e,. a &

e ar w' "Class / Procurement Level: Quality Assured '

Ger.eral Plant Applica : ion (e.g., Pressure Boundary, Structural)

Vender: Ingersoll Rand QA Requirements Imposed on Vender: Yes  ; e of c required Licensee Representative:

Signature ON , m. M Date , /,.//8 a

• The sample 101 shall have a prefix that contains the licensee facility initials.

"If applicaole, please provide an explana. ion for your classification system.

Required Testing: Chemical & Mechanical Analysis I

(_ *

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

Q( 9 LGS 1-3-0 $n y A-193 GR B7 A d t o linieni . . .

, s,

. tia n a sui. .are g sq g

m CI'emical Analysis i

, reclianical Anal _ vils C s'

.- a;i Wi ~ ~ ~ ~

-'I" - d-- -

~

ib e dness UTS 0.'T YS C 5 -- ---

RC 30 134,693 0.445 0.94 0.016 0.021 0.23 0.19 1.05 l I

il J

l telbul t Ima te tensile st rengtli; YS-yielit s t r engt h; C-c.irinni; lin-l'an.Janese; P-Pho ;pliorous; S-Sul fur;. ".i-Silis on:

..: .tenum; Cr - Chromium,

i. . uts I t sted apply to ASitt A193157 or SA1!O. I'7 materi.it. . t he eleiweils t o lie report ed inr oil.cr snat eri.ils -

stes11 confosw to tlinse reported in tint applie isle muteri.nl .peciflaatines. Ps opes:t_ics f ound oest of - ' "

ei.ation s1411 he noted with an asterisk.

4 I

$ Y

. . .-h

-v-+ -s-y- tt m w--ia e - w , v

• w wm e - " ~ ~ "----w-r=~< ~~-?--v+ --w ' - * = *-'*"~ +v' -t*-*-*--4" ' * - - -- *- T *- *w'- >e -w =r -W-* --'w =**nr'vr-'r -- -' - - '

~

a . ....... x : a > a .w .x. .: :.: 5. ..a.2 M.w w o w..a .. . n..~...~  ;: ~a.;;..:.u.a. i.3 a.,. .

'- ..  ;~;.- ~

. Attachment 1 fasterer Testing Data Sheet

'Sar.ple 108 LGS 1-3-Q Fastener Descriptio'n: Suction Head Nut (5/8")

Description of Sample Stock location: Bin 1-E319-Il P.O. LS225514 .

Code 114-46396 Material Specification'as Documented by Licensee Records: A-194 GR 7

~

Head Marking (Specification and Manufacturer): ,

• Ta"**y g u. e,. tes "Class / Procurement level: Quality Assured General Plant Application (e.g., Pressure Boundary. Structural)

Vender: Ingersoll Rand

~

0A Requirerrents Imposed en Vender: Yes  ; c of c required Licensee Representative:

Signature O L82Ld Date </. //sc

'The sample ID# shall have a prefix that contains the licensee facility initials.

"If applicable, please. provide an explanation for your classification system.

Required Testingt Chemical Analysis & Hardness 1

LGS 1-3-0

~ A 194 GR 7 A t t as lunen t ;*

i, . .. s, m.... .r l

Petlanical Analysis Cliemical A,sulyfis

14. Cr t

Iln l* s si .

lH S 0.9% VS C i

li s e dnes s l RC 32 0.372 0.89 0.011 0.020 0.30 0.23 1.06 til bu l t 8 mate tensile strengtli; YS-yield stren9tli; C-railion; lin-14an9anese; l'-l*linstituirines; S-Sul f ur; Si-Silis on;

,. .t.num; Cr - Cliromiunt.

i. . cuts IIsted apply to ASltt A193 117 or sal'O 187 ma t erial .- Ilic cia-im nts in lie regmrle el f or entleer snaterials .

,tiall confona to tinose reported in tiu: aligil i. ..l.le ma t eria l sinec i l ia .i t ion. l'iogierl ies l'ous:d out sif ' " '

.. 2 tion sl.411 lie noted witti an asterisk.

a

.. . . .. .. ..-- .u.u a . - +

. - 1 e. e , . . .. a..:.a. s a s. . .- }.E= u.. . . ....a - -

v...e i ,.

, . . .. . . ~ -

Attachment 1 Fastener Testing Data Sheet

' Sample IDd LGS 1-4-Q Fastener

Description:

Bonnet Stud (3/4" x 4 1/4")

Description of Sample Stock Location: Bin 1-E317-83 P.O. LS221285 Coda 114-42272 Material Specification as Documented by Licensee Records: A-193 GR B7 Head Parking (Specification and Manufacturer): -

g % .- > : a. c. . .a .. - .a. .s . _.1 2. L . s , .

., Attachment 1 Fastener Testing Dats Sheet 9

' Sample ID:8 LGS 1-4-Q Fastener

Description:

Bonnet Nut (3/4")

Description of Sample Stock location:

Big, ll2jB1 Cope 114-42273 Material Specification as Documented by Licensee Records: A-194 GR 2H '

l Head Parking (Specification and Manufacturer): >

• • Class / Procurement level: \

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

Vender: Velan Valve .

i OA Requirements Imposed on Vender: Yes ; C of C required

• Licensee Representative:

1 Signature De / 0

>% _<a_ _ O Date __/,./[n

• The sample IDf shall have a prefix that contains the licensee facility initials. '

If applicable, please provide an explanation for your classification system.

Required Testing: Chemical Analysis & Hardness I

l ,>

I I

LGS 1-4-Q _q

- A 194 GR 2H g g g ,, ,, ,,,,,,,, , g ;.

sia a Sun nary ,

e clianical Analysis CI* eni t r a l__A,ig } y*,,i > 1 I

0 91 ys C _l_

I f __ _l *.. _. E_. - -

sts dness UTS RC 30 0.499 0.019 0.031 i

'l 4

sti .-ult irnate tensile st rengtli; YS-yield sliengili; C-c.irlion; Iles-Panganese; P-l*lui.plioruus; S.$iillur; Li-Silie nn- '

j i. .f.-ninn ; Cr - Cleromions.

line clow nts to lic reportest Inr s Ilier enaterials ,-

l s... uts listed apply to ASTIt A193117 or SA19:

4 IC/ ina t e r i a l .

1 . ,liall confona in tinose reported in tiie applis ..lele snateri.it .gu rif ie.stian. Peppertic , f ous:d out of - a . 'a

f. 2tton siall lie noted wi11: 4:t asterisk.

e I a

. . .k' u

4

, - - . _ . - . -.,--,r,-. _ . . , . , , _ , - . , - , _ . - - . - ...- - , . . ., 4 .., , . . . .,e.,-.,, , - - - . .. , - , - . . - , _ _ . , - . , , , ,,

& k - *. i . . . -:....t. ...:

.  : 7. 2.is. r . ., :. .>1...aJ x . x .>..a u-..:..........

e Attachtrent 1 Fastener Testing Data Sheet

• Sample.IDp LGS 1-5-Q Fastener

Description:

Bonnet Stud (3/4" x 5")

Description of Sample Stock location:

Bin 1-E80-B1 P.O. LS297413 Co$e 114-26565 Material Specification as Documented by Licensee Records: A-193 GR B7 Head Parking (Specification and Manufacturer): e?g op G'

"Class / Procurement level: Quality Assured General Plant Application (e.g., Pressure Boundary, Structural)

Vender: Anchor Darling ,

QA Requirements Imposed on Vender: Yes 1.c of C required

• i Licensee Representative: ,.

Signature M 8A f Date ,//[cg 7 <a .

'The sample IDF shall have a orefix that contains the licensee facility initials.

"If applicable, please pbvide an explanation for your classification system, Required Testing: Chemical & Mechanical Analysis e

l

'l LGS 1-5-Q A-193 GR B7 3 g : ,, g,,, n g 2 __

-7 lia i . Sun.n. rr P.clianical Analysis Chemiral Analyi_i'

.- .g po Cr

- ~ ~ - -

Il 91 y5 C _I tp _ ,_ , E . __ d . d. -- - - -

si,edness UTS _

RC 31 137,904 psi 125,834 psi 0.396 0.89 0.019 0.026 0.27 0.23- 0.92 tilbultimate tensile st rength; YS-yielet st rengtle: C-rarlson; Iln-Id.in.vanese; I'-l'hn .phorous; S-Sul f ur; Si-Sil ii sm; i . t .t. num; Cr - Chromium.

t. uts listed apply to ASitt A193 117 or SA t!O P / m.il er i l . the cl w nts to be reporical f or ne t.cr in.iteri.ils .

. ss sil confona to those reported in the applie: tele m. steri.nl specif ie..it ion. Psopert ies tous:4 tiut of -a i s. a t iori s1411 lie note:d with an asterisk.

. . a s

w--- w - ,- . . - , , .

. a . [.::. .- .- ~ - ~ -

. . 1 ..L I L a .

- :^ ' .  : c: - .aaa-- ~ x--~u

-=- -

, Attachment 1 '

Fastener Testing Data Sheet

' Sample ID# LGS 1-5-Q Fastener

Description:

Bonnet Nut (3/4")

~

Description of Sample Stock Location: -l 3 Bij, g Co,de 114-26566 Material Specification as Documented by Licensee Records: A-194 GR 2H Head Parking (Specification and Manufacturer): N s

• • Class / Procurement level: Quality Assured \; c '../ d

/

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

Yender: Anchor Darling ,

OA Requirerrents imposed on Vender: Yes ; C of c tequired

• Licensee Representative:

Signature U, 8 SC _ _ _ M - te Date ./Ms

• The sample IDf shall have a prefix that contains the licensee facility initials. [

i

• • If applicable, pleate provide an explanation for your classification system.

Required Testing Chemical Analysis & Hardness

~

LCS 1-5-Q

.'A 194 GR 2H A t t de linu:n t ..

lia ta sun.narr I

Petlianical Analysis Chemical An.nlysis

15. rr II.i P 5 T. i UTS 0.9% YS C ttsedness RC 29 0.432 0.026 0.014-tits-ult imate tensile st rengtli; YS-yielet sl esigth; C-c.ie l on; Iln P.inganese; l'-l'ho.pliornus; 5-Lillur; Si-Silis sus:

4 .tenum; Cr - Chromiuin.

i. nts listed apply to ASitt A193 h7 or 5Al!O l'/ material. t he clewnts to 1.e i cport eil lan* .II.cr er.s eria ls -

, ,s all confona to those reportcal in llut appl ir bic m.it eri.i t *.pca:i f ie.a t iswi. Psoperlies'ineus:d out of * ^ -^

, ..ition si.411 he noted with an asterisk.

9

~ , . ..

. . . k-

.a. , :. . . .:.a L - . t. ' L '~ x-i 5 'E " '_ ' '_____________ _

Attachment 1 Fastener Testing Data Sheet

'Samp'le 10! LGS 16-Q Fastener

Description:

(7/8" x 4 3/4")

~

Stage Casing Stud

' Description of Sample Stock Location: Bin 1-E258-Al ,

P.O. LS225514 Co,de 114-46385 Naterial Specification as Documented by Licensee Records: A-193 CR B7 Head Parking (Specification and Manufacturer): q ,7 I S'

Class / Procurement level: Quality Assured Y ';w mR er.sva General Plant Application (e.g., Pressure Boundary. Stnactural)

Vendor: Ingersoll Rand 0A Reevirements imposed on Vender: Yes ; e of c required

• Licensee Representative:

Signature _ 8 v5% .R Date s /,Mes

'The sample IDI shall have a prefix that contains the licensee facility initials.

• • If applicable, please provide an explanation for your classification system.

Required Testing: Chemical & Mechanical Analysis

q LCS 1-6-0 ,

A 193 GR B7 ~*

A t t ..lin=:n t 19.6 1 .3 $ipmen.e ry Pettianical Analysis Cliemiral Analys_i-5 si- ni cr C tl.i l' sta n de.ess t!T S 0.9% Y$

RC 33 144,517 psi 130,116 psi 0.385 0.88 -0.013 0.023 0.25 0.14- 1.01 til'i-ult ionate tensile st rength; YS-yiel.1 st s engile; C-c.ie l.un; lin-Id.ing.uw se; P-Plin plinrou ; S-Sul f ur; $i-Silie nn i . s .tenusa; Cr - Cliromiusa.

i. nts 1isted apply to AS1!t A193 Il7 or SA19:4 la / in. Ici i I . Ilie e 1.weets t a lie e l.iirIcil I or s.1.cr sa. Ieriai5 ,-

, ,t.all conforin to thost: reported in llee appli. lile nu. steri.it .loca:i f ic ation. Peopertic. Inned out'of '- $ ~

...attori sl.411 be i.oted with an asterisk.

e

+ .k

k Attachment 1 .

Fastener Testing Data Sheet 9

' Sample IDd LGS-1-6-Q Fastener

Description:

Stage Casing Nut (7/8")

Description of Sample Stock Location:

Bin 1-E208-B2 P.O. LS225514 Co,de 114-46387 Naterial Specification as Documented by Licensee Records: A-194 GR 7 Head Parking (Specification and Manufacturer): a E %

"Class / Procurement level: Quality Assured s [

. h 5' % ' S'*2#2' General Plant Application (e.g., Pressure Boundary. Structural)

Vender: Ingersoll Rand <

QA Requirements . imposed on Vender: Yes  ; C of C required

• Licensee Representative:

Signature N 8%. J Date </,.</n V

'The sample IDI shall have a orefix that contains the licensee facility initials.

"If applicable, please provide an explanation for your classification system . t Required. Testing: Chemical Analysis & Hardness l

l l ..

1

y i

LGS-1-6-0 .

. A-194 GR 7 At t ailinn sit ;*

tia : .i sun nary P'. flianical Analysis Cliemical A,sgaly*ti I "" '"--

UTS 0.7% Y5 _C 31'L_ ._ . I' . . . -

ita i driess RC 34 0.375 O.90 0.010 0.017 0.26 0.23 0.94 tilbul t isnate tensile st rengtli; YS-yielit sliengtli; C.ca lion; lin.l'anganese; P-l'lio.phorou ,; LSul f ur; Si-Silin on:

. . s .lconm; Cr - Cliromium, t . g u t s l i s t eil appl y t o A5111 A 193 117 o r SA 193 P 7 ma t e r i a l . Ilie elem nts to 1.c report eil f or ollier m.af erial .

.l.all confona to tinose report eil to line applie lite m.iterial .pe rif ie ntions. Peoperi le . f ous:' out of - a ~-

4 .. a t ion si.all lie noted with an asterisk.

a

ac.:a. . w a c ~ .. . . . . . . - - . . . . . - .. . .. . .. u . ~ . n : ... . -.r . L .. ..:. K. z ; i..; i Attachment 1 i

Fastener Testing Data Sheet '

' Sample ID#

LGS 1-7-Q l

Fastener

Description:

Cap Screw (3/4" x 2")

Description of Sample Stock Location: Bin 1-E332-B2 P.O. -

Code,LS296595 114-38065 Material Specification as Documented by Licensee Records: J-429 GR S 1 -

~

Fead Parking (Specification and Manufac'.urer): \

4-5 "Class / Procurement Level: Quality Assured -

/

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

Vender: .

Colt Industrie$

CA Requirements Imposed on Vender: yes ; c of c required Licensee Representative: i Signature M # N - m b

<a Date 4- 4/ss

'The sample IDi shall have a p;'efix that contains the licensee facility initials. i L

i j

"If applicable, please provide an explanation for your classification system.  !

l Required Testing: Chemical & Mechanical Analysis [

l

[

i I

i i ,

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

~ &  %-

LGS 1-7-Q

^

J 429 GR 5 At t as.linient ;*

1 f

lia t. *ium.na ry i

i

! ynl.4nical Analysis CI'"I'dIA"'!I1!1

.. : g, _t_. r. . --

,, 3 _ _ _ _ _

H3edness UTS 0 'T YS _E-- - - - ~ - - - ~~ ~~~~

RC 37* 0.355 0.027 0.021 1

• RC 37 is outside the SAE J429 Grade 5 limits of RC25-RC34

l i

i tilbuit istate tensile st rengtle; YS-yielet st r engtle; C-rarl.oes; flo id.inganese: P-Pluc.pliorous; 5-Sul f ur; *.i-Silia sus;

1. . s .f. snes; Cr - Clironniuin.

1.r uts listed apply to ASitt A193117 or sal'O fil in.it er i.it . fl.e cl.w uts t o I.c n a purs e.1 f or e.81 cr saaterial .

. steall corsfonn to those reported in llut applie fsle nutcri.it .g ca if ie.et ines. Psopert ies f uen:d oest of - * *

. .. a t tori sl.all lie noted wills an asterist.

• .3

,, . . . - - . . . - - - - - , - , .-----4. ..,m, .. -- . . - . , ,- m.a , .Ar__ ----

E %; .  :... - .

. _s ._,...as.- .. . . . . . .

o. . . . m :m . .._ a . . c . .s ,

Attachinent 1 i Fastener Testing Data Sheet i

' Sample ID#

(g3 3 7.g Fastener

Description:

Nut (5/8") UNF Description of Sample Stock Location:

~ Bin 1-E333-B3 P.O. LS296595 Code 114-38125 Naterial Specification as Documented by Licensee Records: Fed. Spec. QQZ325, Typ 2 3 j class 2 (per Colt Ind.)

' ~

Head Parking (Specification and Manufacturer): '

4 , u. m.,6. y "Class /Procurernent level: Qaulity Assured -

Ger.eral Plant Application (e.g., Pressure Boundary, Structural)

Vender: Colt Industrles 0A Requirements imposed on vendor: Yesic, of c. required licensee Representative:

Signature U [ S h -- [ Date <//[t>g e 77 , ~

'The sample 10f shall have a prefix that contains the licensee facility initials.-

"If applicable, please provide an explanation for your classification system.

Required Testing: Chemical Analysis & Hardnes s

LGS 1-7-Q A 563 GR B .

Al t ei l.iacsit ..

p.i ; . *, un.iury CI'eiiral Analy*:n. I Mlionical Arialvs_i_s

.g pa Cr--

c sta i, itiidress TIT S 0.5T Ys RB 92 0.070 u t *.-ul t imate tensile st renestli; YS-yield sl e engili; C-c.te l.on; lien-l'.soganese; P-l*lio.pliorous; 5-Sul f ur; *.i 'li t is on;

..e.f.eaun; Cr - Claromiuin, i ... e.t s I I s t ed appl y t o A51tl A193 117 or SAlal.4 l' / inu t e r i .n l . II.c c l.w nts in f.e cle t eel f or e.elier aiu t eri.a l .

, .t.s1I covefona to t1. oste reported in Ilie applle I le i.e.:Ie ri.: I .pcetifisa1 ion. Paespertic. Inin:d e tsi of - -

i e. st ioni st.all lie noted witti an asterisk.

6

. .i

a K x. ; n u.v.;; n. . > . .

. - - - "N u a = 'A-"- '

, i Attachment 1 '

Fastener Testing Data Sheet

' Sample IDp LGS 1-8-Q Fastener

Description:

Bonnet Stud (l" x 5")

Description of Sample Stock Location:

Bin 1-E132-C4 P.O. LS297413 Cogle 114-22959 Material Specification as Documented by Licensee Records: A-193 GR B7 Head Parking (Specification and Manufacturer):

{

Hap "Class / Procurement level: Quality Assured '

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

Vendor. Anchor Darling QA Requirerents Imposed en Vender: Yes  ; CMTR required t

Licensee Representative:

1 Signature fw S- -

Date il.t/se 1

'The sample ID# shall have a prefix that contains the licensee facility initials.

"If applicable, please provide an explanation for your classification system.

Required Testing: Chemical & Mechanical Analysis e

LCS-1-8-0 A l l .'

• I'""*H I ;*

h 193 GR B7 lia t.: Seinen. ore-Petlisnical Analysis Cl 4 inic al Asialysia[

Si Ito Cr llo P S 0.01 YS C ttsidness UTS RC 32 120,515 psi

• 94,239 psi 0.380 0.85 0.012 0.021 0.41 wet 0.21 1.04

• 0.41 percent Si is above the required maximum 0.37 percent

• • 94,239 psi is less than the required 105,000 psi yield strength

• • • 120,515 psi is less than the required 125,000 psi tensile strength intbul t imate tensile st rer.ntli; YF.-yielet sli cetgili; C-c.as i.on; !!si l'.sp pnese; P-Plio.pliorous; S-5:allui ; *.i-Silis ust; i . s .t.-num; Cr - Cliromiusa.

t. ....n t s l i s t ed appl y t o ASllt A 19 3 117 o r *.A19:4 P / sena t e s i a l . line; cl.wesit. to lee s'6po~Issi l ui s.f lie r su.i f e r i a l . -

.t.all onef ona to tlinse report ed in tlie .sppli. l le sn.s t es i.i t spe c il ia .st iani. P opes l ic . f oin:4 out of i .. s t tosi si.411 t.e noted wi tti ari astes-ist.

9

. .\

J@ : w . .2:t i...

.~ - ,

. .. . .........: . ....u.w- . . .r . .

4

. Attachment 1  ;

r Tastener Testing Data Sheet t

' Sample ids LGS 1-8-Q Fastener

Description:

Bonnet Nut (l")

i.

Description of Sample Stock Location:

Co,qe 114-22960 Material Specification as Documented by Licensee Records: A-193 CR 2H l

Head Parking ($pecification and Manufacturer): ,/ f "

I . -

"Class / Procurement level: Quality Assured -

.fi i t

General Plant Application (e.g., Pressure Boundary. Strvetural)

Vender: Anchor Darling OA Requirements Imposed on Yender: Yes ; CMTR required Licensee Representative:

Signature M # 1* u ._ __ 1 Date ,h/re r << ,

t

'The sample IDI shall have a prefik that contains the licensee facility initials, t

"If applicable , please provide an explanation for your classification system, h Required Testing: Chemical Analysis & Hardness I

I I

e

@^

9

LCS 1-8-Q A-194 GR 211 3 g ,, g ,,,,,,, , ;.

tia . Sumina rr

. I entir;nical Analvils CI'NICdI A.'M!D!1

< *i 14 (:r

'. i--

" ~ ~

0.'T YS I'" -

ogs.ess UTS __.S__

RC 27 0.463 0.029 0.018 ul'.-ult imate tensile st renntli; YS-yielet st e rnattle; C-4 ae les.n; lin l'anganese; P-Plur.plion ous; $-Sul f ur; *.i-$ilis oci; i e.tronina; fr - Oersoniuin.

t. uts listed apply to ASitt A191) 117 or SA193 P/ in.ite rial. Bl.c cle s u nts t.5 lie a rgwin t eet f or s.Clier se.iterials 4.tiall conf'orn to ti osa: reported in Ilie appl i. leic su.it eri.i t .per il is a t ion. Peopert ies toen:4 oist of - a '

-..atton si.all lie noted witti an asterisk.

b

+

. .i

. . n M s.:_ . .. u m.. -. . . . ,. .../

. ...,..._~...u.s.; - ~;

.- Attachment 1 i Fastener Testing Data Sheet

' Sample ID! LGS 1-9.Q Fastener

Description:

Bonnet Stud (1 1/4" x 5 1/4")

Description of Sample Stock Location: Bin 1-E36-A3 P.O. LS367369

' Code 114-22983 Material Specification as Documented by Licensee Records: A-193 CR B7 Hecd Parking (Specification and Manufacturer): 6' I a "Class / Procurement Level: Quality Assured Q./ '

General Plant Atiplication (e.g., Pressure Boundary. Structural)

Vender: Anchor Darling CA Requirements Imposed on Vender: Y'S  ; CMTR required Licensee Representative:

Signature b ? > % __ M_ Date <///eg i <- i

• The sample ID# shall have a orefix that contains the licensee facility initials. 4 "If applicable, please provide an explanation for your classification system.

Required Testing: Chemical & Mechanical Analysis' w

LGS 1-9-Q A-193 GR B7 ^

A t t as.linicis t '.!

Da t a simin.ii?

p .clianical Analysis Chemical _Asialys is.

1 p s Si-- 14 (.I .

0.n ys C lin --

it -aness UTS _

RC 28 128,120 psi 109,271 psi 0.409 0.91 0.028 0.026 0.22 0.16 0.90 i

t ut bult iinate tensile st rength; VS-yielit st rengt h; C-carlion; lin-14.uiganese; P-Phosphorous; S-Sul f ur; Si-Siliron; i .t .tenum; Cr Chromium.

i. .<nts listed apply to As111 A193 117 or sal!O li/ material. t he c le ments t o lie 6 eport eil f or olber ina t eri.i t *.

, steall conforan to t hose report ed in t he applis... lite ma t eri.i t .peci f ie.a tion. Piopert ies f oural out of - -;"~

i i t .i t ion st.al l be noted with an asterisk.

l '.

.. ,k'-

l l . - _ _

. . . . .. a . u:. x.w .. u ,

.. v. . . w . ,. . . . . . . . w. . . . . ...-._e.....,a.....

Attachment 1

! Fastener Testing Data Sheet i

• Sample 10# LGS 1-9-Q Fastener

Description:

Bonnet Nut (1 1/4")

Description of Sample Stock location: Bin 1-E301-D1 P.O. LS367369 Code 114-22984 Material Specification as Documented by Licensee Records: A-194 GR 2H Head Markins (Specification and Manufacturer): j/ / H '.*.", N,i

((

• • Class / Procurement level: Quality Assured g-General Plant Application (e.g., Pressure Boundary, Stmetural)

Vendor: Anchor Darling QA Requirements :mposed on Vender: Yes  ; orrR required Licensee Representative:

Signature d,i8A ~

j Date [pg

_ f,/,v, -.

4

• The sample IDA shall have a prefix that cor.tains the licensee facility initials.

• • If applicable, please provide an explanation for your classification system.

Required Testing: Chemical Analysis & Hardness I

l

. _ = - _ ._

_q g

LGS 1-9-0 .

A 194 GR 2H A t t .u.hna:n t ll.: I .: ' Siinsu. r**

Pcchanical Analysis Chentical Arialy<f_i[

14 . Cr .

P S si 0.'>% YS C rIn ilardness UTS RC 29 0.457 0.012 0.022

=

t6is-oltisnate tensile st rength; YS-yielit st rength; C-carbon; 11n:14anganese; P-Phosphorous; S-Sulfur; Si-Silia:on; i,i..num; Cr - Chromium.

l. .. nts listed apply to ASltt A193 It? or SA193 P7 material. the el.ments in be reported lor ~other materials. .

' stiall confona in those reported in t he applis:.ihle snaterial .pecilia ation. Properties t sun:d nial o f. '" '

,i.ation sl.alI lie noted with an asterisk.

9

- . . Ii

. . . . L. : .%*nk :.~. :

. a s= - h: . .. . . . . .. . a u ..

. .. . .. ...-:..a.... , .

Attachment 1

~

j. Fastener Testing Data Sheet

' Sample 10# LGS 1-10-Q Fastener

Description:

Bonnet Stud (5/8" x 3 5/8")

Description of Sample Stock location: fg-1 2 Code 114-33540 Material Specification as Documented by Licensee Records: A-564 GR 630 l

t Head Marking (Specification and Manufacturer): j gio

• • Class / Procurement level: Quality Assured General Plant Application (e.g., Pressure Boundary. Structural)

Vendor: Velan Valve QA Requirements Imposed on Vender: Yes  ; C of C required Licensee Representative: '

Signature V

m #mm k 40 Date *

< /.</pg I

• The sample IOf shall have a prefix that contains the licensee facility initials.

"If applicable, please provide an explanation for your classification system.

Required Testing: Chemical & Mechanical Analysis l

l l

i ,

I t.

+-

T ,

LGS-1-10-Q j

l

A 564 GR 630 A t t .u.hua

n t ;* m n., i ., Siu,... cr

! l Pechanical Analysis Cheinical Analysii ,;

! Cr S Si Mn 0.?T YS C tla P th e dness UTS HB 342 137,048 psi 131,526 0.032 0.58 3.023 0.007 0.58 16.37 .

Ni Cu Columleium and Tantalum 4.39 3.45 0.259 S

ut bult imate tensile st rength; YS-yield st rengt h; C-carhun; lin l'anganese; P-Phnspluwou .; S-$ul tur; Si-Siliron; _

. .tenum; Cr - Chrninitun.

i. . uts listed apply to ASitt A193117 nr SA193 P7 in.iten ial. lin-: c ie-ments t o be s cporl eil f or allier saa t eria l s

. stialI confonn to thosts reported in tlu: appl i r..lile ma t eri a I .per i i i 4.i1. iani. P operIics Ions:d Hat of - ^ - '

. .. at ton si.all lie noted saith a 4 asta:rlsk.

k

~

. . ..:..L-..-~. .- .:2. ::aa... ... : u. u:= . . . . . . ~:..... . . . - . . . . .. . _ - .

e Attcchsent 1 l ,

Fastener Testing Data Sheet

' Sample ID# LGS 1-10-Q Fastener Descripthn: Bonnet Nut (5/8")

Description of Sample Stock Location: Bin 1-E364-Al P.0. LS296619 Co,e d 114-33541

,' Material Specificatior, as Documented by Licensee Records: A-194 GR 8M i .

p,.m ,... a

' M Head Marking (Specification and Manufacturer): e 3 0 j.

• • Class / Procurement level: Quality Assured ;_

General Plant Application (e.g. , Pressure Boundary, StnJctural) yendor: Velan Valve OA Requirements Imposed on Vendor: Yes  ; C of C required Licensee Representative:

Signature U [ A , __ O - Date s /,.<[se i sa

• 4

• The sample IOf shall have a prefix that contains the licensee facility initials.

• • If applicable, please provide an explanation for your classification system .

Required Testing: Chemical Analysis & Hardness 1 .

i l

l

er LGS-1-10-0

^'"""'"' '

A 194 GR 8M n.t i ., Sinimarr

')

I

! Pechanical Analysis Chemical Analys_is S Si fin - Cr g 0.'>t Y S C Ila P s 183eoness llT S RB 81 0.027 1.42 0.036 0.041 wet 0.42 2.124 '16.08 10.18'

• 0.041 percent silicon is greater than the maximum allowable percent silicon (0.030%)

utb ultimate tensile stiength; YS-yield strength: C-rarinni; tin-l'anganese; P-Pinisphorous; S-Sul f ur; Si-Silie nn;

. . s..f cnum; Cr - Chromium.

l. uts listed apply to ASitt A193117 or sal?O l'7 ma t erial . II.c cle nu nts t o lie reimrt ed f or selber ma terial'.

,t.all confona to those reported in the applis . ble material .peci t is.ation. Piopert les finn:d out of "'

, . 2t ion si.all be noted with an asterisk.

- . . h a

~

.. = .

.a..:.,

. 1. s + *, ,- .1::.s . . -~ ' '

.. a . . . . . . . . a.- 1 Attachment 1 Fastener Testing Data Sheet

• Sample ID#

LGS 1-11-Q Fastener

Description:

Stud, MSRV (1 3/8" x 10")

Description of Sample Stock location: Bin 1-E200-A2 P.O. GS279702-38 Code 114 63000 Material Specification as Occumented by Licensee Records: A-193 GR B16 Head Parking (Specification and Manufacturer): N e46 un

• • Class / Procurement level: Quality Assured General Plant Application (e.g., Pressure Boundary, Structural)

Vendor: Target Rock QA Requirements Imposed on Vendor: Yes ; CMTR required Licensee Representative:

Signature O d /" % _ __,L Date ,[sde f /* I e

• The sample IDf shall have a prefix th'at contains the licensee facility initials.

• • If applicable, please provide an explanation for your classification system.

Required Testing: Chemical & Mechanical Analysis

.' J

,s .

LGS 1-11-0 .

. A-193 GR B16 A l t a n.Innen i 2 ._

lla t a Sinieuars' Peclianical Analysis CliemiCdl A.'!dIYt_I e <; ; pn- Cr .y-(1. M Ys c  !!n . j, . . __.e_..

ligidness tJT S RC 31 131,912 psi 121,765 psi 0,419 0.54 0.017- 0.020. 0.32 0.60 1.11.-0.326 e

tilbult imate tensile st rength; YS-yield st rengtli; C-rarlion; !!n-14ang'anese; P-Pine.pliorous; S-Sul f ur; Si-Silia'on;

. . : .t. num; Cr - Chromium.

i... nts 1isted apely 1o ASllt A193117 or SA19:t l' / ma t e r i a I . Ilie e I.wn Ls t a lie reporI cel I or of lier ma t ci:ia i s

.tiall confona to those reported in time appl ia.. lite ma t eria l :.pi c i t ie.a t ion. Propert ies fuor:d out of.- - ' '

i. 2 t ion si.411 tie not ed with an asterisk.

~

9 e

. .h

. : -; w . n . a..... . .. .: a u. :. ;. = :. ac.o'tc . n ..u . -~ . u ; . = . .. .: '

• t ., Attachment 1 Fastener Testing Data Sheet

' Sample 10# LGS 1-1-N Fastener

Description:

Bonnet Stud Assm. (Stud) (1/2" x 2-3/4")

Description of Sample Stock location: Bin 1-Gl98-D3 Code 114-20506 Material Specification as Documented by Licensee Records:

A-193 GR B7 Head Parking (Specification and Manufacturer): gv "Class / Procurement level:

Non-Q General Plant Application (e.g., Pressure Boundary, StnJctural)

Vendor: Crane Co.

0A Requirements Imposed on Vendor: No Licensee Representative:

Signature W P k . - Date :ladse 7 <- ,

'The sample IDF shall have a prefix that contains the licensee facility initials.

"If applicable, please provide an explanation for your classification system .

Required Testing: Chemical Analysis & Hardness O

p+n l

l _ _ _ _ _

LGS 1-1-N .

A 193 GR B7 A t t .u.lunctil !!

lia a *;iminary

.1 Pettianical Analysis Cliemical Analyij'i

.- pn Cr.

C tln l' _ _ _2_.

Ilandness UTS 0.91 YS RC 30 0.363 0.88 0.013 0.025 0.23 0.18 0.94 a

1 tits-ult imate tensile st rength; YS-yield st rength; C-carlson; lin-l'anganese; P-l'linsplinrous; S-Sul f ur; !.i -Siliron:

6. .t. nnm; Cr - Chromium.

i., nts listed apply to ASllt A193117 or sal'O P7 material. t he e l ments t o he repurled I nr i f lier _ ma t eria l *.

. .t.all confona to those reported in the applic..ble material .In cilit ition. Propertles tous:d out of - '

• i s. .i t ion si.41 I be no t e d u i tti ait asterisk.

e l'

. . h

- c. .;: r :,. :,.u .- . . .. . .... :. -..>.. w . w h o w .. w c . m. c. . . ..... .

. . .a...u.. . . , .

Attachment 1 Fastener Testing Data Sheet

' Sample ID# LGS 1-1-N Fastener

Description:

Bonnet Nut (1/2")

Description of Sample Stock location: Bin 1-G198-D3 Code 114-20506 Material Specification as Documented by License'e Records:

A-194 GR 2H Head Parking (Specification and Manufacturer): , 3'

-2 "C1' ass / Procurement Level: ' y'e '

Non-Q General Plant Application (e.g., Pressure Boundary. Stn>ctural)

Vendor: Crane Co.

0A Recuirements Imposed on Vender: No Licensee Representative:

Signature M p r2 u _ _ $_ Date f/fs/ss a 'e i

• The sample IDi shall have a prefix th3t contains the licensee facility initials.

"If applicable, please provide an explanation for your classification system.

Required Testing: Chemical Analysis & Hardness 4;

9 e

9 6 r m - - . . .-. -

"E, A LGS 1-1-N -:

A 194 GR 2H A t t aa.Iniii in t .:

lia t a suimiary

.I 6iemical Analysis palianical Analysis - <; j .in . Cr' ' ' ,

I, 3 '

~

~ ~

0.91. YS C 'I" --- -- - - - - -

sta n dness llT S RC 31 0.451 0.018 0.027 ulbult imate tensile st rength; YS-yield st rength; C-carhun; lin Panganese; P-Phosphornus; S-Sul f ur; Si-Silie un;

. , e .l. num; Cr - Chrumium.

i.- uts listed apply to ASTit A193 157 or sal'O 187 material. t he cle m uts in lie reparical f or oe' lier malet'ials -

. .liall confona to thost: reported in llu appl is... tile ns.i t ers i.i t :.gie e:i t ie..i t. insi, pi ngice l ists loiss:d nest al -

i i. a t lun s1411 he not ed with uit asterisk.

e

=. u .a.:.a... M .. . .-. . m  : . . ~. x a . 1. ::n. a . : . - a a s.= . . , . . . . ~ .

Attachment 1 Fastener Testing Data Sheet i

' Sample 10! LGS 1-2-N Fastener

Description:

Cap Screw w/ Nut (9/16" x 4")

Description of Sample Stock Location: Bin 1-B72-C2 Code 194-57087 P.aterial Specification as Documented by Licensee Records: J429 GR5 I

i l Head Marking (Specification and Manufacturer): f

/ bN  !

• • Class / Procurement level: Non-Q ds .<_

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

Yendor: Various OA Requirements Imposed on Vender: No Licensee Representative: '

Signature O, d / % _ O ., Date s /v/ps 4

• The sample 10# shall have a prefix that contains the licensee facility initials.

• • If applicable, please provide an explanation for your classification system .

Required Testing: Chemical Analysis & Hardness 6

LGS 1-2-N

~ J429 GR5 A t t as husen t !*

lia ta suu nary Pcchanical Analysis ChenitralAnalysi[

• i 1in Cr sta P $

0.9% YS C lla n dness UTS RC 34 0.355 0.011 0.022 tilbult imate tensile st rength; YS-yield st r engtli; C-carbon; Iln-l'.niganese: P~l'hai.phorous; S-Sulfur; Si-Silia'on; i . t .senum; Cr - Chromium.

i. <nts listed apply to ASllt A193117 or SA193 lii inaterial. the elements in lic reported l'or other materials

. ,t.all conf ona to those reported in the applie'..ble ma teria l :.peci f ic atiini. Propert ies inne:d out of '

i . 2 t i nti si.all be noted willi .asi asterisk.

. .k

f

. m.:.1;E : c. ". c2.c a . . .. .. . . . s m .'.:.... .c . 2. w . 1.. : .r u.ut: . u.: 2. . _ . . . ,

Attachment 1 l ,

fastener Testing Data Sheet l

' Sample ID# i.GS 1-3-N .

Fastener

Description:

Bonnet Stud (5/8" x 3-3/8")

Description of Sample _ Stock Location: Bin 1-A308-C1 Code 114-23363 l Material Specification as Documented by Licensee Records: A-193 GR B7 l'

1 Head Marking (Specification and Manufacturer): '

y~

G7

• • Class / Procurement level: Non-Q General Plant Application (e.g., Pressure Boundary, Structural)

Vendor: Pacific Valve OA Requirements Imposed on Vender:

No Licensee Representative:

Signature M, f A, _ _ d . .

Date _/ ,

/./[w

• The sample IDf shall have a prefix that contains the licensee facility initials.

• • If applicable, please provide an explanation for your classification system.

Required Testing: Chemical Analysis & Hardness 1

e

-. m.

LGS 1-3-N A 193 GR B7 A t t ae.linienI ;*

114 Ia !.nu nar3-

-l 1

Cliemical _ Aig lys..ts ecclienical Analvs_is ~

Cr r, i tan - - - -

C Ilii l. .. . S_ _. .

UTS 0.91 ys .. ...

Il3:dness RC 31 0.397 0.90 0.019 0.018' O.26 0.15 1.06 i

A tit s-ult imate tensile st rengtli; YS-yield st r engtli; C-carlwin; 11n-l'anganese; P Plue.plinrous; S-Sullor; f.i-Silic on;

, . t .tenum; Cr - Chromion .

t. u t s l i s t ed appl y f o ASlit A193 117 o r SA19'.t 1* / ma t er i a l . Ilic cleanents in lie reported f or callier analerials

. se..sil confona to tb sse reported in tint appli. lite suaterial specification. Pinperties found out of .s -

. .. .it tori si.all lie note d uitti an asterisk.

4 I

n..v, ,. . . .a:t ..x . , : c. . .n :,; . . . . .J.a h .;.:~ >a: ~h wei: =-- = a:LL- x=.. ::~ < . - . ~ .

Attachrent i Fastener Testing Cata Sheet

'Samole 104 LGS 1-3-N Fastener

Description:

Bonnet Nut (5/8")

Description of Sample Stock' Location: Bin 1A289-B4 Code 114-23364 Material Scecification as Documented by Licensee Records: A-194 GR 2M Head Parking (Specification and Manufacturer): 5 h, 3

s .}

,/ .

Class / Procurement Level: Non-Q 'lFLf .,

Generai dnt Aoplication (e.g., Pressure Boundary, Structural)

Vender: Pacific Valve .

CA Recuirements Imposed on Vender: No Licensee Representative:

Signature Mr

/ A _ sa__ k Date f/,v/ec i

'The sample 105 shall have a orefix that contains the licensee facility initials.

If applicable, please provide an explanation for your classif.ication system.

Required Testing: Chemical Analysis & Hardness e

e-e~ p - - - - -

LGS 1-3-N

- A 194 GR 2H A t I ae. limen t liaIa Sun nary eccl.cnical Analysis Cliemical Angly .i 0.M ys C IIn l' ..1_._ .N .. b-- N~

it3 e dness llIS RC 29 0.446 0.034 0.030 tilbult ianate tensile st rength; YS-yield st r engt h; C-carlion; IIn I'.:nganese; P-Phn ,pluirous; S-Sul f ur; Si Silie nn; t . 8 tenusa; Cr - Chromium.

-cuts listed apply to ASltt A193117 or *.At93 l'7 material. lhe eleinents to lie reported f or ollier materials

.1 all confona to those reported in llut appl ie'.ilele m.it eri.n l .gn r i f u.o L ion. Pa'opert ies l'uan:d out ni

. .s seastioni 51411 lie noted with an a,terlsl.. .

S e

- . .h

). s s .: ..... ..

. o . . . : a L:- . u. . u :. x .,,..... .. : .i. :-.

. ...; . -:s.:.;- . . ..

1 i

. i i

l

. . 1 Attachment 1

~l Fastener Testing Data Sheet

' Sample 10# LGS 1-4-N Fastener

Description:

Bonnet Stud (5/8" x 3-5/8")

Description of Sample Stock Location: Bin 1-B18-Cl Code 114-33166 Material Specification as Documented by Licensee Records: a-193 cR B7

\ ,

~~~

Head Parking (Specification and Manufacturer):

c1

• • Class / Procurement Level: Non-Q General Plant Application (e.g., Pressure Boundary, Structural)

Vendor: Velan Valve QA Requirements Imposed on Vender: No Licensee Representative:

Signature U, / WW ,.

Date obv/re

• The sample IOf shall have a prefix that contains the licensee facility initials.

• • If applicable, please provide an explanation for your classification system.

Required Testing: Chemical Analysis & Hardness 5 .

7, LGS 1-4-N 1

A 193 GR B7 A t t a .lunen t ?

lia l . Sunenary I

Pcrli.inical Analysis Chemical Analysis l

Si tio Cr P S 0.91 Y5 C fin ilmedness UTS RC 33 0.399 0.93 0.021 0.029 0.36- 0.19  :. 1.03 4

tits-ult imate tensile st rength; YS-yield sliengili; C-carlson; lin.l*ani.ianese P--Phosphorous; S-Siellur; *.i-Silie nn; i . - t. num; Cr - Chromium.

t.o uts listed apply to ASllt A193117 or SA19:t l'/ ina l e r i al . Ilie elenw nts t o lic reporical l~nr ollier mat erials .

shall confona to those reported in the appli. ..ble material .pecilio.oLiani. Propert ies l'uin:d nul ni - " #

i e. at ton sl.all be noted with an asterisk.

4 g.

. - t' l-------_______ _ ______ ,

. , . .. l i . . .I. . .. w:L s .an . .-: . . .

M., ,,. *~. . . .. .. : .. a 2.. 2 ~::. : .4 .u . . : n

. n... l

,i .

Attachment 1 l

Fastener Testing Data Sheet  !

'Samole IDd LGS 1-4-N Fastener

Description:

Bonnet Nut (5/8")

Descriptien of Sample Stock Location: Bin 1-B18-El Code ,114-33167 Material Specification as Documented by Licensee Records: A-194 GR 2H Head Marking-(Specification and Manufacturer): /

o

• • Class / Procurement level: Non-Q General Plant Application (e.g., Pressure Boundary Strvetural)

Vender: Velan Valve OA Requirements Imposed on Vender: No Licensee Representative:

Signature CL.[_7'ntm .b Date ,[s/ar a , ,

'The sample ID# shall have a prefix that contains the licensee facility initials.

If applicable, please provide an explanat, ion for your classification system.

Required Testing: Chemical Analysis & Hardness e , - - - - - -

py , .. . ;

3a p. ..apg* .,

c ycf -

,4 . .#

, ,Ig ';

j [ 7. -l.? ~

. LGS 1-4-N g g g ,,,,g,,,.n t . ;* - - -

1 A-194 GR 2H g,,, g 3 Sun.,ia ry }

I Clientical Analysis-~ '

PctlenlCal AnalYils ,, , cc

g. S .1 _y.,,, ._. -- ---

it idn. ass (31 s n.M YS ___E _ 9- --~ -~ ~~~ , ..

RC 39 0.462 0.022 0.037 e

tilbult imate tensile st rength; YS-yielal st e rH9t le; C-carleon; lin-14.ui9asurse; l*-l'liostillornus; Sd.ulius'; Si-M i h on; .

. . :. sc riumi; Cr - Clironnituu.

a . . u t s l i s t ed appl y t o ASltt A193 117 o r SA193 l'7 ena t er i .i t . Ilic cle nu nts in lie s eguirt eel f or sellier materials ,

. .t.all conform to those reported ici tiie applie~. late sia.iterial .gu cilia.at.isisi. Propert ies tous:d out. of -

'3.-

. . 2t ton s141I lie noted with an asterisk. . m 9

. , k ..

s

,y.... , . . . -

, . , _ ,.n.r . .m.,..w.. .. s,..,, ,..y .,.-.p.,. -%.- , , .

.b is .. . x ,. . .  :/. .. =..  % .a: p . m . .: :, . '.-.+ '

. 1.. w .. ... s : '

a.-.. ~ w +

Attachment 1 Fastener Testi.,g Data Sheet

'Samole ids LGS 1-5-N Fastener

Description:

Cap Screw (5/8" x 3")

Description of Sample Stock Location: Bin 1 -D42-02 Code 114-25077 Material Specification as Documented by Licensee Records: A-307 GR B n .

Head Parking (Specification and Menufacturtr): / g g. s ,

Class / Procurement level: Non-Q I 't General Plant Application (e.g., Pressure Bouncary, Structural)

Vender: Joy Mfg. Co. .

OA Receirements Imposed on Vender:

No Licensee Representative:

5ignaturt g

Pn-..

as S Date --

obsb9 a

'The sample IOi shall have a prefix that contains the licensee facility initials.

If applicable, please provide an explanation for your classification system.

Required Testing: Chemical Analysis & Hardness 0

Ummm l

l LGS 1-5-N A t I as luuen I ;*

lia t a *itunna T I l II'"' I C I ^"# N 'i t.. cleanical Analvsis po (,. c l

.. .i l 0 M YS C "" - -

-~ ~~ ~ ~

93,aness 11T 5 RB 94 0.014 0.026 1

1 tils-ult imate ten,ile st rength; YS-yielet slienigtle; C-ra rleun; 11n l'.ui9anese; l*-l'lio,pluirou ,; USiil liar; *. i-S i l ie nn;

. .t.-n um ; Cr - Cla romium.

i. t s l i s t eil ap gsl y t o ASlli A 193 It ? o r SA 193 l' / taa t e s i a l . Ilic c l. men t s i n lic repor t eil f or e.f lier ma t er ia l *,

.-s

,r.3 ll coriforvi to those report eil in tiie appl i. .ilele anale ria l .pec i f ic a t ion. l'i operl i c . I nana: out of *

. 2 tion 11411 lit

• sioted with an asterisk.

. ,L

' sa;:.ae= u. ; u: .. r. r. .< :;.... : .

. ... u.:... ; ... .

• :; . - . -.....i. a u . u. s -:v -

AttacFaent 1 Fastener Testing Cata Sheet

'Samole ID# LGS 1-5-N Iastener

Description:

Nut (5/8")

' Description of Sample Stock Location: Bin 1-042-C1 Code 114-25078 Material Specificatien as Occumented by Licensee Records: A-307 GR B rm Fead Parking (Specification 2nd Manufacturer): - ~

,._ w .

"Class / Procurement Level: \x si "'^'i General Plant Application (e.g., Pressure Soundary. Structural)

. Vender: Joy Mfg. Co.

0A Recuirements Imposed on Venecr: No Licensee Representative:

Signature U f W ..._ S ... Date o/asbn s1 '< '

'The samole IDI shall have a prefix that contains the licerisee facility initials.

If aeolicable, please provide an explanation for your classification system.

Required Testing: Chemical Analysis & Hardness 4

4

LGS 1-5-N

• A 563 GR B A t t ,in lio nl 2 lia 1.i Sneenary.

Pctlaanical Analysis Clic ati C d I AI- . Yh_Il

""' ~~ '

llT S (1.9% YS _L !I," - I' - - -E--

ilssJness _

RB 93 0.097 9

tilbult ismate tensile st renntli; YS-yield st e cnglli; C-c.irlann; lin P.iniganese; P-Plin .plinrnus; S-Stellier; Si-Silis'un;

4. I frfiuse; C - Chrnaniuste, t.unts Ilsted apply to ASllt A193117 ni SA19:t li / sou t e r i a l . Ilic elew nts in lie re port eil i sn - estlica me.if eria l s - '

steall cotiftma in those reported in line applir late nuterial .peci f ie istines. Panperties l'ourd nut'ni . 3 ,

ia.stinen si.411 l>e noted with an asterisk.

4 4.

r v:,: w w x .s. w w .i.o -;.a s. ~;. R L. . = . .. ,

. ..s. .. . . . . .. . .. . ....a...

+

Attachment 1 Fastener Testing Cata Sheet

'Samole ID# LGS 1-6-N fastener

Description:

Bonnet Stud (3/(" x 3-1/4")

Cescription of Sample Stock Location: Bin 1-D44-C5 Co,de 114-27413 Material Specification as Documented by Licensee Records: A-193 GR B7 Head Parking (Specification and Manufacturer): g{q 1 ars

Class / Procurement Level: Non-g \- '

General Plant Aco11 cation (e.g., Pressure Soundary, Structural)

Vender: Tudor Technology Inc.  !

OA Requirements Imposed on Ye'nder: No Licensee Representative:

Signature O A f W _.- Q Date obs/er

'i%e samole IOf shall have a prefix that contains the licensee facility initials.

• • !f toolicable, please provide an explanation for your classification system.

Required Testingt Chemical Analysis & Hardness e

O 9

e LGS-1-6-N 3 g g,dinient ~!

A193 GR B7 Ila t.: Sunenary I

Pechanical Analysis Chemical Analysis S Si 1% Cr UTS 0.'>1 YS C Iln P lia rdness EC 33 0.449 0.99 0.030 0.024 0.28 0.23 1.05.

. .x IIIS-ultimate tensile st rength; YS-yield st rength; C-carbon; lin-Panganese; P-Phosphorous; S-Sulfur; Si-Silicon:

. h t.denum; Cr - Chromium.

.- l.ei.ents listed apply to AS11t A193117 or SA193 l'7 material. 'Ibe elements to lie reimried for other materials .

. .: . shall confonn to those reported in the appliGible material specilia.atism. Properties foin:d out of

-u* -

i f station si.all be noted with an asterisk.

! su e

. , k .:  ;

---T-'--Tmr--rp9'W v' 't t gyt=-us'*=v N--* WTW '-T"r--PN V 'TW- *=&9t"*-*C-T r- F 9'&F = 1 7

• M-- 3 :2-'*-"T-' f' MT S~ ~ ur e r'r-aa

515 diL:.Le:a,:.n ... 2. s . . -jr . c. . ..' ,

.- . a:s .-.:;.. . .- -.:.m =- . . c w.

Attachment 1 Fastener Testing Data Sheet

'Samole 104 LGS 1-6-N Fastener

Description:

Bonnet Nut (3/4"_

Description of Sample Stock Location: Bin 1D44-B4 Code 114-27414 Material Specification as Documented by Licensee Records: A-194 GR 2H Head Marking (Specification and F.anufacturer): /

'a W

/

Class / Procurement level: Non-Q

\g()73

General Plant Aeolication (e.g., Pressure foundary, Structural)

Vendor: Tudor Technology, Inc. -

OA Requirements imposed on Vendor: No Licensee Representative:

Signature d d / A d g <-

Da ,e ,/sdy

'The sample 10f shall have a prefix that contains the licensee facility initials.

• • If toolicable, please provice an explanation for your classification system. '

Required Testing: Chemical Analysis & Hardness b

9

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

LGS 1-6-N A-194 GR 2H Att .liment ?

IL I. Siin.a.ir-P. clianical Analysis U8088If dI A88*8IYSI

.- cg pn Cr 0.'1 Ys c stii I,

. _2 . .

it3idness UTS RC 27 0.466 0.011 0.021

}

't 1

l i

tilbuit imate tensile st ren9tli; YS-yield st e cngtle: C-r.is l:on; lin Panganiese; l'-l*liospliornets; S. 5:al tur; *.i-Silin ost;-

l i .s lenom; Cr - Claromions.

i s. uts listed apply to ASllt A193 It7 or sal!O 18/ inu t er i a l . II.c ele sents t o lie relmr t eil lui nel.cr aiu t ei-i.il . .

j ,

stasil confona to tlinse reported iii tlie applic.. late nuleri.il . petit ie.atiini. Pioperties lourd out of. *

- :4 --

's...stiori 51411 lie notid witti an asterisk.

1 O

. . , V

.n.kw&Li.h nL w. , >.w. ::...s ..a. . - w: -- L' - ,.w..- - .:~ . a- - - . .- -

Attachtnent 1 Fastener Testing Data Sheet

' Sample ID# LGS 1-7-N Fastener

Description:

Cap Screw w/ Nut Description of Sample Stock Location: Bin 2-07-A2 Code 194-57110 Naterial Specification as Documented by Licensee Records: J429 GR5 Head Marking (. Specification and Manufacturer): .

S '

. 'N/

"Class / Procurement Level: Non-Q \

General Plant Application (e.g., Pressure Boundary, StnJctural)

Vender: Various .

QA Requirements Imposed on Vender:

No Licensee Representative:

Signature d [ A m b a --

Date ,I.//e i

• The sample IDf shall have a prefix that contains the licensee facility initials.

"If applicable, please provide an explanation for your classification system.

Required Testing Chemical Analysis & Hardness s

9

LGS 1-7-N

.J429-GR 5 A t I as. linum 1 2 1

tia a Sunenary ecclianical Analysis Cliemical Analyj.i'i

"" " ~~~

C 'I" I

, ii3,Jness tJT 5 0.?T Y5 -

RC 31 0.329 0.014 0.015 1

i i

I tilbul timate tensile st rengtli; YS-yield st rengtli;. C-ras linn; 11n-Panganese; P-liio,pliorou .; 5- Sul f ur; Si-Silia ani; i . .Icnum; Cr - Cliromium.

t. uts listed apply to ASitt A193 10 or SA193 P/ maleri.it. Ilic c le: ment s t o lie repor t eel t ur ollier ma t er i.s t s

, 58 211 corifons in tlinss! repor'ed in llut appl iv..lele ma leri.n l spec i f ia .= L ion. Paoperties tous:d out of a -

l i..ition 51411 lie noted with an asterisk.

___ _ .. _ . . _ ,. _ _ _ . . _ . . _ , _ _ . . . . _ . _ _ . _ . - _ _ - ~ . __ . . _ _ _ . . . ,. .

D.a c..:L.ha. ALL.ii: - : raa:::a.:s.- a .: :.<. :u.c..a.a..c.. ... . w :: . :u: . ....w. . .. . . . ,

Attacheent 1 fastener Testing Data Sheet

'Samole IDd LGS-1-8-N Fastener

Description:

Bolt (3/4" x 3-1/4")

Description of Sample Stock Location: Bin 1-A256-A2 Code 114-41618 Material Soecification as Documented by Licensee Records: A-193 CR B7 Feed Parking (Specification and Manufacturer): ,

SE N

\

Class / Procurement level: Non-Q \a_ c/

General Plant Aeolication (e.g., Pressure Boundary Structural)

Vender: Graver Water Company OA Recuirements Imposed on Vender:

NO Licensee Representative:

Signature

[A_ ,,

u Date , /,.//pg

'The sample IDf shall have a orefix that contains the licensee facility' initials.

If applicable, please provide an explanation for your classification system.

Required Testing: Chemical Analysis & Hardness

f  :,4-  ;&,

LGS-1-8-N ~

A 193 GR B7 ,

2.

C~ .. i 1

Atio.. hun:nt ~* ,

li.i t .: Sunena ry

. 1

, eccianical Analysis CI'"I"I A."d !Yhh C 5 I - t i'---

.' ~

l' - '~~ '-

itseoness UTS U T YS -

C -al' L- - - - ~ ~ ~~~' ~ ~ ~ ~ ~

RC 30 0.406 0.93 0.027 0.012 0.31 0.16 0.96 tils-ul timate tensile st rength; YS-yield st reng8 h; C-rartion; Iln 14.niganese; P-l'ho*.phoruu .; 5- Sislinr; *.i-Silic on; i,s.I.num; Cr - Chruusiuin.

t... nts listed apply to ASilt A193 117 or SA193 P/ material. line clew nts to lie re ported f or o elier maleri. sis , ,

. .tiall conifona to thosts reported in tlut appl ie:e ble m.s t eria l .pec i f ie.iit iosi. Pe opert ies f ous:d out of -:' *

.l

. .. i t t ori sl.411 be noted with an asterisk.

4

N, a m.wxa som ss.aa ia::r:.a:.a:s.. v . zw.:i.'.....,.w..: . , a. .. . . ..

. . a:c: . . ..l.: . . :':L . ..

c .

e Attachment 1 Fastener Testing Data Sheet

' Sample ids LGS 1-8-N fastener

Description:

Nut (3/4")

Description of Sample Stock Location: Bin I-A256-A2 Code 114-41618 Material Soecification as Documented by Licensee Records: A-194 GR 2H m

Feed Marking (Specification and Manufacturer): A <-

"Class / Procurement level: Non-Q

\ ~_.

A'

/

General Plant Application (e.g. , Pressure Boundary. S_tructural)

Vender: Graver Water Co.

QA Recuirernents imposed on Vender: No Licensee Representative:

51gnature O A /o m-.

0 Date _r/s/g9 i

'The sample IOf shall have a prefix that contains the licensee facility initials.

"If applicable, please provide an explanation for your classification system .

Required Testing Chenmical Analysis & Hardness

I.GS-1-8-N A 194 2H A t I an.lonen t "*

p.i t .i Sunen.irr P. clianical Analysis Clienitr.il An.ilysi[

Si 14: Cr Ila P $

lla n dness UTS 0.M YS C RC 27 0.409 0.015 0.027

~ - nw i A

uns. ultimate tensile strengtli; YS-yield sliengtli: C-c.ie lion; I n-l'.nig.uiese; 1*- plin.pliorini .; S-Sul f ur; S i-S il it sat:

2.: .t.-e.u m ; Cr - Claromiuns.

i . .. .t s l i s t ed appl y t o ASllt A193 117 or SA19:4 18 / mi.i t e r i .n l . Ilo: cleans nts _In lie regerted f or s,elier mi.ileri.a l . .

se.all cont'osin to tiiose reported in llut .sppl is'.elsle no s t a'n'i.n l .p**r i t is .a t ion. pa opert ies loin:41 out. of

i. a t lun $1411 lie sinte d ui11: an asterisk.

~'

- . . k l

m-

.1 . 5 1.'.:...A: w a. L as:c:...L s. ~:n '.T. A m :x; .w --4 t.....r.u .: . + ~ .-. ,. . + .. iia.:r-.....u...'.

r i

4 Attachment 1

• Fastener Testing Data Sheet

~

'Samole ids LGS 1-9-N Fastener

Description:

Bonnet Stud 1" x 5-3/4" Description of Sample Stock Locatfon: Bin 1-H252-El Code 114-29982 Material Specification as Docu.ented by Licensee Records: A-193 GR B6 Head Parking (Specification and Manufacturtr): Q o J

"Class / Procurement Level: Non-Q i

General Plant Aeolication (e.g., Pressure Boundary Structural) t Vender: Byron Jackson CA Requirements Imposed on Vender:

No Licensee Representative:

1 Si,gnature a U /* m <<

S- Date r/s/gg

, 'The sample IOf shall have a prefix that contains the licensee facility initials. i i

"If applicable, please provide an explanation for your classification system.

Required Testing: Chemical Analysis & Hardness j

. +

LGS 1-9-N A 193 GR B6 A t t.ne.lium:n t ~*

liaIa Sunenary Pechanical Analysis fliemICdl AndIYSI

l. $ *; i W C s' sla s oness UTS 0.>t ys C Ita _ _ . . _ _ _ .

RC 23 0.118 0.45 0.011 0.005 0.34 L12.61'-

4 tilbut t innate tenslie st ienoth; YS-yielit st re nglie: C-cas lion; lin-P.u69anese; P-Plin .pliorous; 5-$ulliar; '.i-Sil is un;'

4.1-.lenum; Cr - Giromium.

l. uts listed apply to AS111 A193 167 or sal?O 187 material, ll e clawents in i.e repos Icel f or ottier m.eleri.els .-

, .l.41 ) confons to those reported in llut appl ic..lele . m.i t e ri .i t .pec i f i e..e l. i on . Ps opert ies inen:4 out' ni -a a-

....ition s1411 be noted with an asterisk.

. .k

fiU.41.Kra... ; ' W C :;-:Us .wud u LG M G:5;s = J h--~r k '" * ---a

%-M- '

Attachment 1 Fastener Testing Data Sheet

' Sample 10# LGS 1-9-N Fastener

Description:

Bonnet Nut (t")

Description of Sample Stock Location: Bin 1-H279-C5 Code 114-29987 Material Soecification as Documented by Lfcensee Records: A-194 GR6 m

Head Parking (Specification and Manufacturer): >*

"Class / Procurement level:

\.  :

Non-Q \;J___ ' .

General Plant Aeolication (e.g., Pressure Boundary, Structural)

Vender: Byron Jackson OA Requirements != posed on Vender: No Licensee Representative:

S1gnature M,p + ,_' Q .

Date obs/sp 4

'The sample IOf shall have a prefix that contains the licensee facility initials.

If applicable, please provide an explanation for your classification system.

Required Testing: Chemical Analysis & Hardness e

9

..I LGS-1-9-N r A 194 GR6 .

4 Ati4 liim:n1 '

Data Sunenary I Peclianical Analysis Chemical Analysi c- p. , Cr 113 r dness UTS 0.?T YS __C _ 8tn __ _ .P.._

-. b- 2* l - - - ~ ~ " " ' ~ ~

RC 26 0.119 0.75 0.015 0.016 0.34 -11.84 tilbul t ipiate tensile st rength; YS-yield st r engtli; C-carl.on; fin IA,gnGanese; I'-l*bo ,plntrnus; $+*'H1lnf; $j.*,lljgngg;

. : .t..num; Cr - Chromium.

i.. ts 1isted apply to AS11 A193 ft7 on SA193 grf m,i eri.it. Ihe e1.$m nts t u t.e resurical 'l'oi o# her as. IeriaIs *

. si.all confonin to those reported in the oppt 1.' t.le m.iteri.it .pc :i s is..ition. Panperties l'nen:d out of *

- . .s ee.2 tion si.all be noted with an asterisk.

e

- .k

z.c.-J h a ..d.J.:l.... ag e. . .tais.u.ew n.- L uuaz... : - D 91 -2 . ' ~ . ..~ .:~ ..=.

u u.:t . .-

Attachment 1 Fastener Testing Data Sheet Samole ids LGS 1-10-N fastener

Description:

Bonnet Stud (1-3/8" x 9-1/2")

Description of Sample Stock Location:

Bin 1-0176-A2 Code 114-23541 Material Soecification as Documented by Licensee Records: A-193 CR.B7 i

Head Parking (Specification and Manufacturtr): 4 o,m "Class / Procurement Level: Non-Q General Plant Application (e.g., Pressure Boundary, Structural)

Vendor: Pacific Valve OA Recuiremen's Imposed on Vender: No Licensee Reoresentative:

Signature dd 4

/#

NmM--a Date ,/,s/pc

'The samole IDE shall have a orefix that contains the licensee facility initials.

"!f apolicable, please provide an explanation for your classification system.

Required Testing: Chemical Analysis & Hardness

LGS 1-10-N A 193 GR B7

^

Att.sa.luem:nt ;*

ll.i t .: Seinenary j

3 I Pettianical Analysis Cliemical Analysis Si 1-to Cr i

lin P 5 it3 e dness UTS 0.M VS C RC 17 0.410 0.80 0.026 0.018 0.26 0.19 1.00 1

1 1

til* -ult imate tensile st rengtli; YS-yielal st rengtle: C-cae lion; !!n I*asi.jasiesst; l'-lluisplion oins; 5-Sul f ur; Si-Si t io nn; i  :.t.num; Cr - Giromium.

t. <nts listed apply to ASitt A193117 or SA19:4 18 / ma t er i.e l . Ilic cl.im nts t o 1.c re gmrt eil lui s.tlica ma tei ia l s. .-

! . .t.all confons to those rep <irted in llut applie' fele en.iteri.nl .pe ci f is al iani. Pe opertic . lann:d out of * ^

• e 2t iun si.411 lie noted witti an . asterisk.

- . . L

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

~ cza d s L is. u a c. w w.:... .n a n ..u s:....

. :n..... a u m: w ..., ~. : :..a.a ,

-n. : . . . : a. : - .

Attachment 1 Fastener Testing Cata Sheet

'Samele IDd LGS 1-10-N Fastener

Description:

Bonnet Nut (1-3/8")

Description of Sample Stock Location: Bin- 1-039-D1 Code 114-23540 P.aterial Seccification as Documented by Licensee Records: A-194 GR 2H Head Marking (Specification and . Manufacturer):

~'E.))/

"Class / Procurer.ent level: Non-Q I'i General Plant Aeolication (e.g., Pressure Eeundary, Structural)

Vender: Pacific Valve CA Requirements Impesed en Vender: No Licensee Representative:

Signature Gd jr

/ A m R-Date ,d//ss i

'The samele IDF shall have a prefix that contains the licensee facility initials.

'+if applicable, please provice an explanation for your classification system.

Required Testing: Chemical Analysis & Hardness e

LGS-1-10-N A 194 GR 2H A t i es.linu:n t it.i t . Simon.o ry rec _lienical Arialysis CI' emir.il Analysii

- lio rr lla 1 >

its_ i d_s e._s._s 11T 5 II.?T YS _C RC 24 0.451 0.019 0.025 Ul%-ult imate tensile st rengtli; YS-yielet st ia ngtli; C-ra:Inen; 11n l%.9anese; P-l'ivr.plinrous; 5-Sul f ur; Si-Silis on; i . I 1. nun; Cr - Cle romiurn.

i . ~ eit s l i s t ed appl y t o A51tt A193 It ? o r SAi!O l' / au t er i .i t . Ilee e f ewr ts in f.e report eel f or ollier mu t erials

,t.sil conf onn to ll.ose reported in Ilie appli. lile mia tcri i t  ?. pes:i f si AlinHi. P40perlle% lous;d oHI HI

, .. at ta,n sl 411 lie noted with an asterisk.

S

• v

.1

TEST DATA FASTENER REVIEW PER NRC CCMPLIANCE BUL,87-02 SOURC] M ATERIAL CONTROL CROUP DATE: /,22 68 w/

)

FASTENER TESTING DATA SHEET

~

LGS 2- o/

semple 1.o.# ,_

FASTENER DESCRIPTION:

/ ' ~r // 4 [/rc<.X coCE ; 5 O760472-2.)

DESCRIPTION OF SAMPLE STOCK LOCATION. l<4Mr#cv5E, 4(CM6Vrrp S/N, /ddfl4EP 90v occE M ATE RI AL SPECIFIC ATION: 46A/E M -/9_2 cucc 87 HE AO M ARKING: 87 '{GA4cC) "OL H '{HtArR)_ H "/%fC ) . & "[htw6 ct</:J)

CL ASS / PROCUREMENT L'EVEL: Fif/Al6 t/455 M ; h A/52] AS/717 PE#rfMW4/7~

PL A'NT APPOC ATION:

il/Gil Jdfffy PtAt/f APAdel/70A) /P/f/Nf-VEN DOR:

b 0 5"*WW'Ul' $O SI SN0* ff9M'Ul) (h1FG

• ll4nsdAiWA /VW R/fG. l0.

YbVO SA37'id bH M14 thE. Jf m g 31 f p pg,t/

ffNAHL /t!L,. (d .

OA REQUIREMENTS lMPOSED ON VEN00R: $0 LU & f /OW$ IV/A!*f 37C0- A/(A

/D Cft12 / /AIVC<tT DATA

SUMMARY

~

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y.S. % E.L. % R.A, C Mn 'P S Si Mo Cr 131/fd pSxet 21.0 &/.O .40 , g(, ,ogo ,wy ,pg ,9; f y/

A00\1l0N AL TESTMG: OII)20 Y @ lY * $ TE373 " ffS86 #/b TIS Jdf'E:YA 64 /cc , c '/.3 <X .

nt ico ,ess! nr.

&9 /CO , C 1'ltot NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yelld Strength; C-Carbon: Mn-Mang anese; P-Phospherous; S-Sulfur, Sl-Silicon; Mo-Molybdenurrt Cr-Chromium; E.L.-Elongetlon; R.A.-Reduction in Area, d Denotee outside specification tolerance.

LICENSEE REPRESENTATIVE:

signature: (IOdff/E74/ cate: M'M'b

+

TEST DATA FASTENER REVIEW PER NRC C2MPLIANCE BUL.87-02 SOURC] M ATERIAL CONTROL CROUP DATE: / yg, gg g FASTENER TESTING DATA SHEET LG Si.e L , _2- or ~

s,e mpi FASTENER DESCRIPTION:

/'/I " MYI IdCN ColI/ </83/ObO/7#/' A)

DESCRIPTION OF SAMPLE STOCK LOCATION: [I IT Nd&II 6E866 1/TD M ddlli'D 8/A/

M ATERI AL SPECIFICATION: M '/ U 84//E Y. //h/16 HEAD M ARK 1NG; T"(ntf6) "'l YGddCC} "th/39 *(HEAF'NO,), " @ '(f/foN4 Ci4 ss)

CL ASS I PROCUREMENT L'EVEL: E'#'O NS'S k 6*L'5/YP. A$n18, PEZ'r7/AMPtANT"

~

PL ANT APPLIC ATION:

/// g g J A f g tf p g g , g g g g ff g ffp xf / p f pf g g VENDOR:

M bMMAA/V 32 33 l(l. ll# 67'

/dvirts), fnds 1100/

OA R$QUIREMENTS IMPOSED OH VENDOR: N 400 MI/d[I W/TF 4/4*87CO A/L4 /

! 3 9C'O, ICCFM 2I INtexfD DATA

SUMMARY

~

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y.S.  % E.L. % R.A, C Mn 'P S Si Mo Cr' 2 (o1He 2 -g u y .Y3 ,99 006 . cis ,29 ,17 .%

ADDITION AL TESTING H NOTE ~; TEST /dBCRilfDRf VAddt.f / it) ClMelETFTEST7N6 0F

$1b 6![OMEAl Duf 12) TE37"o4/Adill/li) fd/LVTC, dEC l-GS2-02 D NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yelld. Strength; C-Carbon; Mn-Manganese: P-Phosphorous; S-Sulfur, SI-SJlicon; Mo-Molybdenunt Cr-Chromium) E.L.-Elongation; R. A.-Reduction in Area, d Denotes outside specification tolerance.

LICENSEE REPRESENTATIVE:

signsture: _ ,

/ (.4 0/OTFL4 date: f /0 89

/

TEST DATA FASTENER REVIEW PER NRC CEMPLIANCE BUL.87-02 SOURCD M ATERIAL CONTROL CROUP DATE: /.12 f6 g

)

FASTENER TESTING DATA SHEET LGS 2 sample 1,c.p

.oan~

FASTENER DESCRIPTION:

I 'W NOI (dIOCN COOU' 788/OS O/70 A )

DESCRIPTION OF SAMPLE STOCK LOCATION. wAMNot SE, J EMEM/W [48EZED BM M ATERI AL SPECIFICATION: IIII IA'/ N 6 4 M 6 7 HE AD M ARKING: I "lMN " 1 " [GMCE). "LNJ 9 "l'HOfNo. )

CL ASS I PROCUREMENT 1,,EVEL:  ?/9/W6 CMAS A , Q U3MD, A6ME.  ! sextr>svt.ursuar-PL ANT APPLICATION: @88 M/F/Y 44#I AM%/ //10N /////N6 VENDOR:

1 146 CLl~$C171$AVy 1233 nl //" M.

Nus/w, /i:res 7700/

OA R50VIREMENTS IMPOSED ON VENDOR: 30 Add . I/N ##*3280!M '88dd.

10 C FR 2 / /,4 YCtcD DATA

SUMMARY

~

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y.S.  % E .L . '% R.A, C Mn 'P S Si Mo Cr 2(osc - - - -

.98V .tB .c i3 ,C?? ,25 .ty i.c 5 ADDITION AL TESTWG: P4CCF / C AC 66 T .' 4CdC /75,C(6485 AtWiT .M7bMCTClYwirH rtC FAllyr'E3; NOTE.: U.T.S.-Ultimate Tenslie Strength; Y.S.-Yelld Strength; C-Carbon: Mn-Mang anese: P-Phos phorous; S-Sulfur; SI-Silicon: Mo-Molybdenurft Cf-Chromium} E.L.-Elongation; R.A.-Reduction in Area.

d Cenotes outside specification tolerance.

LICENSEE REPRESENTATIVE:

signature: 8M8M/NM -- cate: 2*S*U

TEST DATA FASTENER REVIEW PER NRC C'ZMPLIANCE BUL.87-02 SOURC'3 CATERIAL CONTROL CROUP DATE: /. J 2. gg yf i

FASTENER TESTING DATA SHEET

~

LGS 2- e semple f.o.#.

FASTENER DESCRIPTION:

l #x 5 " STUD (6fCCA CCCE: Y530 76 OO 22-lh DESCRIPTION OF SAMPLE STOCK LOC ATION: OCM ff68EMsD lBEZEZ2 B/A/

M ATERI AL SPECIFIC ATION: UNE 6A*/Y 3 G# 4C6' 8 Y HEAO MARKIN0: (MS "01 [0MOGb. "ll$ 'fNEAfNO.h " 0"[#fPtWC, etiUS)

CLASS / PROCUREMENT LEVEL: AIAII8/#/Nd W56-/. @*L/6/h1 ###WT4/TPLAW PL ANT APPLIC ATION:

N/k/ M&/Y Pd4/IJ/M/M/70 /#///N(,

/

VEN00R:

canpistat. N w.svidt. Paxucis 3818 WEff" 0GIA%CC A43Vf645,flW.

OA R50UtREMENTS IMPOSED ON VENDOR: 30 Mit d NIM

. wir# N4 5M/W 5600,

/C C FA Li JAlvtrro l

DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y.S.  % E.L. % R.A. C Mn P S Si Mo Cr i

~~

/ S9, 00 0 ISI,000 l'/,0 56.0 .W .% .oso .0i1 .22 .lb .19 A

Jct sc8 /28S3 A00tiION AL TESTING: 1~u's r e o ? - c.2 prAss 100 /, rie .o13"isi.e e

) 61 /00 % " . 0 3 S

7'l _" /00 % " . C'/S" NOTE: U.T.S.-Ultimate Tensile Strength; Y.5.-Yelld Strength; C-Carbon; un-Mengenese; P-Phosphorous; S-Sulfur.

SI-Salleon; Mo-Molybdenunt Ct-Chromium) E.L.-Etongstlon; R.A.-Reduction in Area.

k Osnotes outside specification tolerance.

LICENSEE REPRESENTATIVE:

~

emne,,,e cA d ? u Aenr w ,de,s. z io.es

~~

~

TEST DATA FASTENER REVIEW PER NRC CEMPLIANCE BUL187-02 SOURC]CATERIAL CONTROL GROUP DATE: f/p/gg FASTENER TESTING DATA SHEET L..Giei.e.,S2-D3e~

FASTENER DESCRIPTION:

/" e 5 " ervv (erecx cope , n3o 76 o o t2. - / )

DESCRIPTION OF SAMPLE STOCK LOC ATION.

d4f#fvff SENCAW lA8E4@ 8/A/

M ATE RI AL SPECIFIC ATION: Af^Y fd'/9.3 Gees E7 "H2. "(Hear no.) , " O "(pipiac eissg )

HEAD MARKING:

" C " (inic,), "E 7 "(a xsp e

'$~Y ?lElNG

) _%*/

$llfrED, hEKMMENTftdNY CL ASS I PROCUREMENT LEVEL:

PL Af 41 APPLIC ATION: HIGH !Aff7Y PL4NT APPLluh6N' /f#iivG VENDOR:

0 4CIUAl. SNO VJTX/AL STCCVCT.S 3E13 (CEff% & DO L M VfcAS,.A/EV.

QA AdCUIREMENTS IMPOSED ON VENDOR: 60 tm 4 45ME/// . w/ru 4//17to/A/u /Feo, '

/0 CFAf / mvoifEP DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y.S.  % E.L. ,% R.A, C Mn 'P S Si Mo Cr 3l Ac- /53,2 y& I47,2C 6 /1,2 SC, Y .%3 . '/5 . c /E .c25 .:5 .j7 .9(

A SEEP 4c.c.*ittS3 A00f TlONAL TESTIM

• NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yelld Strength; C-Carbon: Mn-Manganese: P-Phosphorous: S-Sulfur:

SI-Salicon; Mo-Molybdenunt Cr-Chromium) E.L.-Elongation; R.A.-RedwCtion ln Area.

d Denotes outsid+ specification tolerance.

LICENSEE REPRESEN ATIVE:

.ise.te,e: pd/ / "SvAuame _

,,t,: svo.sa

1 TEST DATA FASTENER REVIEW PER NRC CSMPLIANCE BUL.87-02 SOURCD M ATERIAL CONTROL CROUP DATE; /.22 88 d i

FASTENER TESTING DATA SHEET

~

LGSa.2-sempi o.( , , M FASTENER DESCRIPTION:

/"NVT [6TW (006 l YS3 / C 60 C06 - / )

OESCRIPTION OF SAMPLE STOCK LOC ATlON. WAREHW$ E, 6 CGn'EC,Arrp t.4r3ELWO 8/Af M ATERI AL SPECIFIC ATION: NME IA*/M CA40E 2N HE A0 M ARKING:

"C " fMG ), "2 N "(GAArt) Hl9 (HCetr No.)_ ~ & "(pt;>>xc ctA n }

CL ASS I PROCUREMEN T LEVEL:

AE6 SFdS d4465-/. G*ll.5dp perms 4wrM4/r 1 .

PL A'NT APPLIC ATlON:

WIM !)Mf P.AW AphtAfjob,lp/psyg, '

VEN00R; I'#'d IN0AIE6# OWA

$6 0 LV. CosEA/CO I A s V c t.d Q N c v.

MMI N . A//r# Nd*3700/A/(4 3 660 #Np OA A50VIREMENTS IMPOSED ON VENDOR: 60 AM

/CC FA 2/ in azxsp DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. 0.2% Y.S. %E.L. % R.A, C Mn P S Si lMo Cr 2.18 89 * *

• w .36 -

. css . cit,

-l- -

A skE NCR *izeS3 ADDITION AL TESTING:[M*' N6T /AMATb4 VW86 D (Ont/MM TT6TW6(F 7f//f SPtiCimEs/ Ct/E TD 1rST'sAsd44rys priwRli, SEE l.GS2 O'fD NOTE: U.T.S.-Uttimate Tenille Strength; Y.S. Yelld StrengtN C-Carbon; Mn-Manganese: P-Phcaphorous; S-Sulfur.

St-Suicon; Mo-Molyedenurn; Cr-Chromium) E.L.-Elongation; R.A.-Recuction in Area.

A O.nci., oui.w. . n eaie.ii n ici.e.ne..

LICENSEE REPRESENTATIVE:

,,an ,,,.h,- .b 0 U . k n e u i e .,.: m 1o

.. =. . . . . . .

TEST DATA FASTENER REVIEW PER NR3 CGMPLIANCE BUL,87-02 SOURCD M ATERIAL CONTROL CROUP ,

DATE: /. 22. gg g/

)

FASTENER TESTING DATA SHEET Lemoi.i.e.,GS2- N PASTENER oESCRirriON:

'""< b* *;MU"M"'b DESCRIPTION OF SAMPLE STOCK LOCATION.

NdBEN0gf 6, 3664EcA/E D /,4tif7.$P 8/A[

M ATERI AL SPECIFIC ATION: N ~

Ud#I HE AO M ARKING:

C W/d.) . %7dM ) W TWN.), ' h "h/p/44 N/4d CL ASS / PROCUREMENT LEVEt.: 45AiE , p/pfwG tes36./, C.cfgryp, pgymsvur MVr~

PL ANT APPLIC ATION:

1. /M 6ATM A/# /At .>r//gr//p/pfa/G t

VENOOR:

$AA W L 5N 0M'M GM

$$13 W. CCycsce in VECA$, AI N OA R QUIREMENTS IMPOSEO ON VENOOR:

Mb i IM i /4'/W d'/'87## MI8dd 440 /OcFA 21 *stetv DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y.S.  % E ,L, % R.A, C Mn P S Si Mo Cr

- ~ ' -

.03 2 .c25 29AC -

. lo t ADDITION AL TESTING:  !#00# )OAO 753rI AOAO ~ /bb OOO 485 RE.SUf- JATt3&KICff worH.40 9/ LUGS NOTE: U.T.S.-Ultimate Tenslie Strength; Y.S.-Yell (Strength; C. Carbon; Mn-Manganese; P-Phosphorous; S-Sulfur, SI-Silicon; Wo-Molybdenurft Cr-Chromium E.1..-Elongation; R.A.-Reduction in Area, d Oenotes outside specification tolerance.

{

LICENSEE REPRESENTATIVE:

signature: NN date: I*O' l

i -- -- .

). .~

.. . A

/k ">

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 3OURCE M ATERIAL CONTROL GROUP DATE / . 7.g . p g g

~

) FASTENER TESTING DATA SHEET

~

LGS semple 1.c.#

2- os g FASTENER DESCRIPTION:

/ " # 7 *I " /

{kOI# IOOOI >'G807bb+'55' 5 }

N DESCRIPTION OF SAMPt.E STOCK LOC Atl0N:

W44ENousf, 6Es#ECv//YP M/E46 D S/M M ATERI AL SPECIFIC ATION:

d IN /k8 dUf6 8/b HE AD M ARKING: /$ [W /NO MM dO' CL ASS I PROCUREMENT LEVE

$6Mf. PIPING CL4 SS - 3 (ANST B B t. / _ OLISTED, frmL _ ,.

. PL ANT APPLIC ATION: f/P/WO; AAf61Y N'Al/M fl0Al VENDOR: bM 0 0' 20.8ct 1211 ll0utr3Al,ft 6 O 4EVEZ. rl, 44N6 K [#N47 BI/. / h W/ty QA RdOUIREMENTS IMPOSED ON VENDOR:

NA 3?co /NM 3000 4NO /0CFR 211Aovxco.

DATA

SUMMARY

~

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HAPONESS U.T.S. ,0.2% Y.S.  % E.L. % R.A, C ' Mn 'P S Si Mo Cr

/ 2 (,,000 126 000 /40 S 8.0 . *(2 . L'l .012 . 044 .26 . To /.Cf A

$Et NCR *t2 Cf3 ADDITIONk TESTING:

ZW WIEp & f 30*F B7 FrM l0 0 */o C/8 .057"1.41~UR

$ (,, " 10 0

.O$l" 83

/00 06:i'

NOTE: U.T.S.-Ultimate Ten:He Stremth; Y.S.-Youd Strength; C Carbon; Mn-Manganese: P-mos phorous; S-Sv0wr, 33-Smeon; Mo-esyeeenum Cr-Chronom; E.L.-Elongellon; R.A.-Reduction in Ar6e.

Denotes outs 6de speciflCation tolerance.

LICENSEE REPRESENTATIVE:

signetwre: UMM dete: N Y8

TEST DATA FASTENER REVIEW PER NRC CCMPLIANCE BUL 87-02 SOURCD C ATERIAL CONTROL GROUP DATE: p/p/'g f j

FASTENER TESTING DATA SHEET LGS 2 semple 1,o,#

.05C

~

FASTENER DESCRIPTION:

l ' 'k " SHC, fJHCX CCCE l YCJC 7(0 955 3 DESCRIPTION OF SAMPLE STOCK LOCATION- ## N ##'M IfW N D #d'Y M ATERI AL SPECIFIC ATION- MINE IM"/13 c4 der E/6 HE AD M ARKING:

I YMC), 8/b Y6M(C ), ~l4'JC"[N(4TsyC,)

ASMS. PIMG CLA66~ $ (ANST SJ / /) G Lt377p ~pg;ggy,,qqggy' CL ASS I PROCUREMENT LEVEL: '

ftA*VT PL ANT APPLICATION:

P/ PING , 6 ATETY AffitrdiffAf VENDOR; TE//f her 80.

2 0.861 /2//

/!MWN, &

OA A50VIREMENTS IMPOSED ON VENDOR: N ME j

'4806///I44'II88//)fN/4/

N/ 37CC/Ned IfCC A.v0 /CCFRS/ /etxED DATA

SUMMARY

~

MECHANICAL ANALYSIS CHEMICAL ANALYSIS

,0.2% Y.S.  % E .L. % R .A; C Mn P S Si Mo Cr HARDNESS U.T.S.

I?9,9C 9 //1,S26 1S 2 !S,y .345 43 . Cl3 .cIf ,!f ,St . 01 29 AC A

Sit NCR**12tf3 ADDITION AL TESTINO:

NOTE: U.T.S.-Ultimate Tensite Strength; Y,S.-Youd Strength; C-Cardon: Mn Manganese; P-Phosonorows; S-Salfur, St-Snicon; Mo-Molyedenunt Cr-Caromium} E.L.-Eloncethn; R.A.-Reduction in Area, d Denotes outsico specification tolerance, LtCENSEE REPRESENTATIVE:

s,gnare ,

Y GA.Pw/IEU/ aste:.f le.ft

)

TEST DATA FASTENER REVIEW PER NRC CCZPLIANCE BUL.87-02 SOURCD CATERIAL CONTROL CROUP DATE: /.7 .gg g

FASTENER TESTING DATA SHEET

~

LGS 2- ob semple 1.c.L ,

FASTENER DESCRIPTION:

I #0 O ' NUbONY

• DESCRIPTION OF SAMPLE STOCK LOCATION- #ME//#0ff'  ; 3(4 f(64W 44dnet) S/

W ATERI AL SPECIFIC ATION: DIME 44 /W d44tt.3

" I Y"'/d) " 3 [f*fdCf ) . N2/ N/ENT47, )

HEAD WARKING:

46ME P/ PING CLASS = S (4N$r 83/. /) Q Ll.$ reb h%Auc.gr*

CL ASS I PROCUREMENT LEVEL: '

PL ANT APPLIC ATION: E'#/4 34fETY #FR/f4/14A/

VENDOR: I W b Sif $0' 20.80v /2//

lb\/$f0Af,1"f CA AkCUIREMENTS IMPOSED ON VENDOR: IO UOfl-M IA! b I [4 NII 8 3/. / ) W /T//

i NA* 3100 /NCA 2800 Ax0 /CCfd 2/ /A;V0 kcl)

DATA

SUMMARY

~ .

MECHANICAL ANALYSIS CHEMICAL ANAI.YSIS HARDNESS U.T.S. .0.2% Y.S.  % E.L. % R.A, C Mn 'P S Si Mo Cr S/386 x M w w .2I 13 .011 . sot .26 .50 og ADDITION AL TESTING: Y NOW n' [Eff LA80A*AIC4f VNAft({ f0 ConrD(j if 7Efffy(, Cf 174/5 SPR/ MEN Dv6 TO rf!1*AppAgdry$ FARpKf SEE 4.GS2 - 0( 2)

NOTE: U.T.S.-Vitimate Tenelle StrengtN Y.S.-Yelld StrengtN C-Carbon; Mn-Manganese; P-Phosphorous; S-SutAr, SI-Salcon; Wo-Moly bdenum Cr-Chromium, E.L.-Elongation; R.A.-Reduction in Atee.

d Denotes outside specification tolerance.

LICENSEE REPRESENTATIVE:

signature:

U- O date: I*/0*I8

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL 87-02 , ,

SOURC]CATEM4AL CONTROL CMOUP DATE: /.22-66 g FASTENER TESTING DATA SHEEI LGS 2- oW semple 1,c.# ,,

FASTENER DESCRIPTION: !Y b !O['O230'3 DESCRIPTION OF SAMPt.E STOCK LOCATION-kkdENousE, JEGAEC.arED tsdaEP Ga/ _

M ATERI AL SPECIFIC ATION: /6M E $4 / M t.4s4% ./

HE AO M ARKING: (mr4 [ "I"(GAM )_ W2/ " fME/?r 40 h CL ASS I PROCUREMENT LCVEL:

AbhW /IPING nds$ 3_ (dN$[ B3/./ ) 0l/JihD, Premsonal" PL ANT APPLIC ATION:

r/P/N6 MrE7y MPP4/MT/W VEN DOR: M 5 80LT do.

)?C. Scv /2//

Ilov n w , N CA RioulREMENTS IMPOSED ON VENDOR: IO Ant 45NE 7- K Sest as/.i ) ever7/

N4* 1700 /MM 1900 tyvcsty _ wavecyc /0CfAk/ -

i DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y.S.  % E.L. % R.A, C Mn 'P S Si Mo Cr 35ne - - - -

.nss ,sc ,c09 . col .26 .53 S.60 ADDITION AL TESTp*@ I4C# l#d C IN 4040 " /78,OOOL#f Acutr- JAll!TKil/y'swm ove /yturid5 NOTE; U.T.S.-Uttimate Tensile StrengtN Y S.-Yeltd StrengtN C Carbon; un-Menganese; P-Phcaphorows; S-Sulfur, SI-5Jticon; Mo-Motyddenunt Cr-ChromJurm, E.L.-Etongetion; R.A.-Reduction in Area, d Denotes outside specification tolerance.

LICENSEE REPRESENTATIVE:

signsture: ,

l.OM/M dete: 'I'/d

• N

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 SOURCE M ATERIAL CONTROL GROUP DATE j.2 2- 99 g

)

FASTENER TESTING DATA SHEET

~

~

LGS sample 1.d.#

2 .o'7 FASTENER DESCRIPTION:

g's f fTUl? ( 6TOCK CCCE.' YS 3 0 760 97/-/ )

DESCRIPTION OF SAMPLE STOCK LOC ATION: O 6 D #b IfoAEEd @ lAdGW 8/M i

M ATERI AL SPECIFIC ATION: d6Y d#'/U 6dACC 8[

HEAO M ARKING: H SnPC* "87 GAADED C D M Y % fCCbf " 0 [P/P/W6 ( U p $)

CL ASS / PR CUREMENT LEVEL: ASW Q-tisrEO P/ PIN 6 ctJSS - /, PE2mANTMr/tJMr

. PL ANT APPLIC ATlON: ///GW SAFETY PLANT Afft/(Af70N /P/ PING

^

VENDOR: AWOb EN6 neb 12/d6 0 f6vP961L2) fmf6) .' YdinANAMA Altti///f'6. h.

V8 Yo o Psi m x dos. //ime31, fsps,y ANAHE1M, $k QA R QUIREMENTS IMPOSED ON VENDOR: 60 N ,. A d M I 6 ECT7 d ///, F//7 T N / - # 0 0 /

NCA 3000 AND /0dfit. 2 / lAwokeo DATA

SUMMARY

MECHANICAL ANALYSQ CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y.S.  % E.L. % R.A, C Mn P S Si Mo Cr _

136 eo 120000 21.0 62.0 Al .92 024 .018 .29 .22 1.07 i

A00l TION AL TESTino: PACr1W 8 W F /00 frA% /00 /of/8 0% "LAREYP h " 'I l

79 /00 . 0 V 5

/00 " "

9/ . 058*

l NOTE: U.T.S.-Ultimate Tensile Strength. Y.S.-Yelld Strength; C-Carbon; Mn-Manganese; P-Phosphorous; S-Sulfur *.

S{-Sillcon; Mo-Molybdenum; Cr-Chromium) E.L.-Elongetion; R.A.-Reduction in Ares, d Denotes outside specification tolerance.

LICENSEE REPRESENTATIVE:

signature: ,

d.MMM date: 7*/O N ,

l I

]

a TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL,87-02 SOURCE: M ATERIAL CONTROL GR3UP DATE: /.22 90 g FASTENER TESTING DATA SHEET

~

LGS 2 sample 1.c.#

e ~

g" NVT (SroCK CODE YS3/ObO a' /75-/)

FASTENER DESCRIPTION:

DESCRIPTION OF SAMPLE STOCK LOC ATION* M#4fN### /

6ECAE64/EZ2 /486TED 8/M M ATERI AL SPECIFICATION: AI M 6A*/94 C#ACF 7 "S'4E "(wr.yo. ) " (9 " PMWG cans HEAD MARKING: " HS "(mic.) "1"(cAnc)

CL ASS I PROCUREMENT LEVEL:

46M Q.-L/37EO, Cl A% / _ peNmn,<iewpesc

. PL A'NT APPLIC ATION:

N/tW MfETY ptANT~ r/Pk/ caned /P/P/W4 VENDOR:

Al ATE 2'/Al SUDDUE72.' /lLLIEl? Alyff$0LI' irf4flgidt, f?ffg 2//,$)ypf**-

• f20 Hentzoo 8tm. //0LL,'fAIO

/f/w& cf NvwA, PA ,

CA RIQUIREMENTS IMPOSED ON VENDOR: dO UN M , IIM d607/64/ //[,' W/TN N4 3700/NCA 3600 Amo /0CRf2/ uvexti?

~ DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y.S.  % E .L. % R.A. C Mn P S Si Mo Cr' 276He 4' x x k .42 .% .ois .ozs .29 .2s .H ADD 1110N AL TESTING:

NO.T.' ffSrggg g/yggtg 79 gggypcgyg 7g37,g,$ op fM/S SPECMidOL6 70 TE377NG 4@AiC4R/S F4/LVG 6El~ J.G 62- 0 6p NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yelld. Strength; C-Carbon: Mn-Mang anese; P-Phosphorous; S-Sulfur *,

SI-Silicon; Mo-Molybdenunt Cr-Chromium) E.L.-Elongation: R.A.-Reduction in Area.

d Denotes outside specification tolerance.

! LICENSEE REPRESENTATIVE: ,

signature: M/M/78/// date: I'/O*I8

?

' ~ ~

1 . _ -'"'-

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 SOURCE; M ATERIAL CONTROL QROUP DATE: /.22-68 g FASTENER TESTING DATA SHEET

o W

~

LGS 2 sample f.o,#

l FASTENER DESCRIF TION:

DESCRIPTION OF SAMPLE STOCK LOCATION: MAAENOv'56, 66M664MO 248EZhVB/g M ATERI AL SPECIFIC ATION: ISMb I4'/N G4 DOE 7 HEAD MARKING: $YMR "]YCE)_ " $A 6"(HEnns f " W(ptp/gG cijfS )

CL ASS / PROCUREMENT L'EVEL: IIMb O'L/5TO. dMM '/ #ctm,4t/6VT puNr-

. PL A'HT APPLIC ATION: HIGH MfEry t%4Nf 4/VL/Mygg lP/p/gf OMIM h *E'ALMDNurr%LT6.

VEN 00R: AhrERJAL ll!f$.* Y0 Ne bN W 620 NErtzoc, 8vo. H6LLAWO KwsofB w s,PA

$0 LEM2 d, ASW JEl17W /// sy/fH N,r 37/pfArCA 3 fcc OA R50UIREMENTS IMPOSED ON VENDOR:

.wo IOCFA.2 i iwsevc>,

DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y.S.  % E.L. % R.A. C Mn 'P S Si Mo Cr' 26 fC, ~ ~ ~ #

.4I8 .9Y .Ol] .023 .30 .23 . 'l'f

(

l ADDITION AL TESTlNG: 4W LOAO TE37.' 40A0- 2/$ 000 LBS xeuu - eanwena wira wo suwas l

l

. NOTE: U.T.S.-Ultimate Tenslie Strength; Y.S.-Yelld, Strength C-Carbon; Mn-Manganese: P-Phosphorous; S-Sulfur;

[

St-Sl: Icon; Mo-Molybdenum; Cr-Chromium) E.L.-Elongallon; R.A.-Reduction in Area.

Denotes outside specification tolerance, 1

LICENSEE REPRESENTATIVE:

~

signature: ,

• /07//date: I'/O 'N l

l +-- -- -- . .. . . . . . . . .

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 SOURCE: M ATERIAL CONTROL OR30P DATE: f.22 66 g

)

( FASTENER TESTING DATA SHEET l

~

LGS 2- 09 ~~

sernple 1.0.0 l

FASTENER DESCRIPTION: / " x 4 2'/ " SOL 7~ [6 TOC #00E.'V53C660/53) l DESCRIPTION OF SAMPLE STOCK LOC ATION-V4MNOUSE, 4FCBE64 FED t,f 86 ZED g/A/

l ,

46TM 4 325 TYPE /

M ATERI AL SPECIFIC ATION:

HE AD M ARKING:

L5 " ["f0 " $ 3 2 0 " {#n/47't. )

NON-d6M8~ Q-LisTEo pygg,ng;UT* /ta4NT*

CL ASS I PROCUREMENT LEVEL: ,

. PL ANT APPLIC ATION: S4fETY PLAAlf AffuMrf0A/ /dtv/L.

l l

• Al#I {#/I MIfI4/

VEN DOR:

/300/ ATHwS dye.

OL&flANO, OH/0 QA R50UIREMENTS IMPOSED ON VENDOR: IO LOO 0. / ODIN 2/ <M/4N'Y8d8' ~

i l

l DATA

SUMMARY

~

MECHANICAL ANALYSIS CHEMICAL ANALYSIS f HARDNESS U.T.S. ,0.2% Y.S.  % E.L. % R.A, C Mn 'P S Si Mo Cr'

- ~ - - ~

.35 1.12 .0M .0ll - - -

ADDIT l0N AL TESTING: WGOGf TEW6/0 Alit 67* /Mp - GkOOD L86 $4/WRG LOCdMCA/:][(4540$

NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yelld Strength; C-Carbon; Mn-Manganese; P-Phosphorous; S-Sulfur; Si-Silicon: Mo-Molybdenurn Cr-Chromium, E.L.-Elongetion; R.A.-Reduction In Area, Denotes outside speClflCation tolerance.

LICENSEE REPRESENTATIVE:

signature: ,

- bib N / date: N'N'N '

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 SOURCE; MATERIAL CONTROL GROUP DATE: /.7_2 86 up 1

FASTENER TESTING DATA SHEET

~ ~

l LGS 2-10 s,emple 1.d.{ _,

l i

FAdTENER DESCRIPTION:

l DESCRIPTION OF SAMPLE STOCK LOC ATION. W4Mhoy36' /E686Cd/EU 448ELED 6M/'

M ATERI AL SPECIFIC ATION: 46m A563 ceuos C 1 HE AD M ARKING: " C "[mFC ) 3 84p/46 uAE5 efvcEo /20' CL ASS / PROCUREMENT t.EVEL: U~ AIM, O~ fTl', M62Nd4/ENTh44/T

.PL ANT APPLICATLON:

N/GM AdfETY PldAT4//lWdf]dA/ ld/y/4 VENDOR:

d'@ I/ I 520 flertzoG 8tro.

NING or lBuSSM, PA QA R50VIREMENTS IMPOSED ON VENDOR: 6G 46 VEIL C. /CC/'A'2 / d##u(48tf -

DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y.S.  % E.L. % R.A. C Mn P S Si Mo Cr' 251HG - - -

- ,13 -

.02) - - - -

ADDITION AL TESTING:

00F A0dO 86U /OAO'" h N N 286 /Edff NOTE: U.T.S.-Ultimate Tenslie Strength; Y.S.-Yelld. Strength; C-Carbon; Mn-Manganese: P-Phosphorous; S-Sulfur, SI-SillCon; Mc-Molybdenum; Cr-Chromium; E.L.-Elongetion; R.A.-Reduction in Area.

Denotes outside SpeciflCation tolerance.

LICENSEE REPRESEN ATIVE:

M. EdM,date: "O* h signature:

?

~- -- -

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 SOURCE: M ATERIAL CCNTROL CROUP DATE f.22.gg gj FASTENER TESTING DATA SHEET

~

LGS sample 1.c.#

2- f _

FASTENER DESCRIPTION:

1"Y 6" GO r { //OcK d.cE lI /530660/76 )

DESCRIPTION OF SAMPLE STOCK LOCATION:

NMOWE, N8'f6dA/ED M86 8/4/

M ATERl AL SPECIFICATION: 46TM MO HEAD M ARKING:

1. 7 ,

NO ##4N CL ASS I PROCUREMENT LEVEL:

AION kb Y , Q'LJ6 M D At&?4MNf SANT*

PLANT APPLICATION: il/GH . SAFE 7'f PMNT APGUMM0Al /d/Vil.

VENDOR: AE b/E MEN I100( drycNS dyg.

Ca w u vo, Quio

,/00887./ 4 # W #LE QA R50UIREMENTS IMPOSED ON VENDOR: SE ME DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. . 0.2% Y.S.  % E.L. ~% 4.A, C Mn P S Si Mo Cr'

.7f - -

. 088 .083 WECM TEMSNAl TE61': LOAC- /03 C00Lg6 lf4/lW? C 4Ol',.1nMl- pl/Edi).S A0DiTION At TESTt33:

\

NOTE: U.T.S.-Ultimate Ten:Ve Strength: Y.S.-felld. Strength; C-Carbon: Mn-Manganese: P-Pncephorous; S-Sulfur.

l SI-Sillcon: Mo-Moly bder. urn: Cr-Chromium, E.L.-Elongation: R.A.-Reduction in Area.

l A conoi.s outsia. speeme. tion icier nce.

LICENSET. 9EPRESENTATIVE:

signature:

- M/ date: NO'N f

\

a TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 SOURCE; M ATERIAL CONTROL ORDUP DATE: /.22-68 g FASTENER TESTING DATA SHEET LGS 2 12. ~ ~

sample i.e.#

I  !

FASTENER DESCRIPTION:

DESCRIPTION OF SAMPLE STOCK LOCATION- WMEMUV 6684Ed4GZ1/ME7EZ2 8/A/

M ATERI AL SPECIFIC ATION: AdIM IN N#E N HEAD M ARKING:

W6. ) , D TWOE)

CLASS / PROCUREMENT LEVEL:

W4 A66 Q 1/MD, AbnMwswrhNr" ~

Al0H $4/~ETY PMMr'dPPuuneIl /Civ/t.

~

PLANT APPLIC ATION:

VEN 00R:

W6 ' rYlFTM$ (C&11VG hpf). .

175 [Nouy dpei,yc.s ifo.

.Txcuas, PA /S701 OA R50VIREMENTS IMPOSED ON VENDOR: IS I N O , /8 d F8 2/ M#//WN/8 I '

DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y.S.  % E.L. % R.A, C Mn P S Si Mo Cr

${o'{H(3 # $ $ N '

• /S -

011- .03)

ADDITIONAL TESTING: b M 6TMA'/fA/7/4/ VM'f8LE /D (#/7/#lE7ZE TE6/7N6 0F DI/6 6PE</ MIEN CUE TO 18T/* /19/AM/l/S /G1Itc/tg',

6EE l G6? -/D D

. NOT E: U.T.S.-Ultimate Ten:Ua Streng'h; Y.S.-Yelld. Strength; C-Carbon: Mn-Manganese; P-Pho'sphorous; S-Sulfur.

St-Sillcon; Mo-Molybdenum; Cr-Chromium) E.L.-Elongation; R.A.-Reduction in Area.

Denotes outside specification toleranca.

LICENSEE REPRESENTATIVE:

~

~

agnoture: Y S U.Rit/tru/ dere: J fd #

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL,87-02 SOURCE: M ATERIAL CONTROL CROUP DATE: /.j7;7.gg yp FASTENER TESTING DATA SHEET LGS sample l.c.{ ,

2- m ~

FASTENER DESCRIPTION:  !

DESCRIPTION OF SAMPLE STOCK LOCATION:

1. 4ME//0v5f, 4ECRENTEZ2 L4BELEZP - 8//

M ATERI AL SPECIFIC ATION: I N /N d8ASE 2M HE AD M ARKING: "MF"(Mm )_ "2# "(CnAos )

CLASS / PROCUREMENT LEVEL: NOA/'N

. $*l/4/FO, [h7fAMA/6A/T OMN7' PL ANT APPLIC ATION: HIGH MfE7Y APML/cd//W / civil

~ VEN DOR: #fS# /YET//d b# W4/6 888A 1*K JUOMU 6/hve.S $0 INOMUd lA /570/

OA R QUIREMENTS IMPOSED ON VENDOR: NE . /O 2/ APML/IA8I DATA

SUMMARY

MECHANICAL ANA_ LYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y S.  % E.L. % R.A. C Mn P S Si Mo Cr'

~

99pc - - - -

486 -

-Q?O 0.?? - -

ADDITION AL TESTING: Roof LOAO TEM: Lo40- /06, 000 LBS AE3Vlf- iSATf3fdCT0AY u)/TN AJO F.4/L(/MS NOTE: U.T.S.-Ultimate Tenslie Strength; Y S.-Yelld, Strength; C-Carbon Mn-Manganese: P-Phosphorous; S-Sulfur; SI-Silicon; Mo-Molybdenunt Cr-Chromiufn, E.L.-Elongetion R.A.-Reduction in Area, d Oenotes outside specification tolerance.

LICENSEE REPRESENTATIVE:

~

signature: - b/ date: 'O 'hh

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 l SOURCE; M ATERIAL CONTROL QRDUP DATE / g;49 66 g FASTENER TESTING DATA SHEET

.S

~

l LGS nampie to.s 2

I FASTENER DESCRIPTION: f '/.2 " NvT~ ( 6 Toc # co E ' YS3/06 o /06 ) l DESCRIPTION OF SAMPLE STOCK LOCATION:

N# FNOU3f 4Ed4Ed4fE22 MSE7_Ep Bg M ATERI AL SPECIFICATION: dINI A * / Y MA06 2M HE AD M ARKING: IM#6) 2N [NBC )

CLASS / PROCUREMENT LEVEL:

NW'MdI. 40N- 6-t/3 RED, PERM 4A/EA/F PL4N7"

.PL ANT APPLIC ATION:

Af0Nd6AfETY ff EMTED GENE 2dl. PG4Nf" ADPL/C417dN/Civ/L.- ftp/AfG-HANGERS.< PERMdNEWr PMNT*

TNE OA0fMC

~

.V EN DOR:

QA R QUIREMENTS IMPOSED ON VENDOR: 61 LEVEZ- , /OcF# 2/ Nv7 d#M/MBtE DATA

SUMMARY

~

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y.S.  % E.L. % R.A. C Mn P S Si Mo Cr-257 n8 9 +  % Nr .l7

.0/5 .o27 - ~ ~

f A00fTIONAL TESTM, M NOTG ; 756r LABOMTORY t/NABtG TO COMPLETE TEbT/NG OF THIb 6PEttofEW DDE 70 TE3T' APFARAWS VAlLVM, Nor 7HE $PECIMFAI, SEE LGSP-/3D.

NOTE: U.T.S.-Ultimete Tensile Strength; Y.S.-Yelld. Strength: C-Carbon: Mn-Manganese: P-Phosphorous: S-Sulfur.

f Si-Smcon: Mo-Molybdenurn Cr-Chromium, E.L.-Elongstion; R.A.-Reduction in Area.

l

A osnois, out.ios p. cmc.iien toi.r.ne..

l t

l LICENSEE REPRESENTATIVE:

~

~

~

signature: N M.NN/2i2/ o.te: ## 88

?

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 SOURCE M ATERIAL CONTROL CROUP DATE /.pp. gg g FASTENER TESTING DATA SHEET LGS 2-l r

~

sample I.d.o _._

FASTENER DESCRIPTION:

'  ! /Ob M 4 B F# 005 E. 4 E6 & F d M E p t,4 F EZ.E P 6/ V DESCRIPTION OF SAMPLE STOCK LOCATION:

M ATERI AL SPECIFIC ATION: AI 'IN OMAOF 2#

HEAD M ARKING: WG) _

2N' beve )

CL ASS / PROCUREMENT L'EVEL: ##M*A

> NC4 "O'L10N, Sh7NANENT'Pt/4/F

. PL A'NT APPLIC ATION: NON' WEfY RW@ CEA/ERAL PLANY APPLICM10Al fd/V '

H4MGERS VEN DOR: FA$rENW NCGMC OA A50VIREMENTS IMPOSED ON VENDOR: d S l N N . / O O F /0 2 / A'O I A 8 8/l f d 8 / 6 '

DATA

SUMMARY

~

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ;0.2% Y.S.  % E.L. % R.A. C Mn P S Si Mo Cr i

3}Be - - - -

.4% -

.0H 013 - - -

ADDITION AL TESTING:

fACCF CAO TEST l LCA O - ZIS, / 0 75 L8S

/? Bull-$$173fdCICitY w/77/ A/O N /l.V2EG NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yelld. Strength; C-Carbon; Mn-Manganese; P-Phosphorous; S-Sulfur; SI-Silicon; Mo-Moiybr.;enunt Cr-Chromium) E.L.-Elongation; R.A.-Reduction in Area.

Denotes outside speciflCallon tolerance.

LICENSEE REPRESENTATIVE:

signature:

• /N ,date:

• ~

?

i -.. -_ - .

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 SOURCE; M ATERIAL CONTROL OR30P DATE: /.pp.gg

) FASTENER TESTING DATA SHEET LGS 2- R ~ ~

sample ,l.c.{ ,

^'

Vy " y } q " 80LT ( br0CM dCDE: P/5//00 958 )

FASTENER DESCRIPTION:

DESCRIPTION OF SAMPLE STOCK LOCATION:

WA8E88656, 6EG4EG47ED L4dEZbT dg4 TOM M ATERI AL SPECIFIC ATION: AIOY OM#6 b HEAD M ARKING: bd NS)

CLASS I PROCUREMENT L'EVEL; Ned-A%1E' Nort- Q L/b7El? P&enuwew7 /%nr-

. PL A'HT APPLIC ATION:

N003dW REZA@ PtAM49/t/MboAl,6eArg7zsc g/SS- /cjvii., tNpc. , ' '

NAN 6623 PIP /Al6 VEN00R: I$ YW S bNAIOll$ $09/l/tEYWS! E l00/$ It'AE24/f* $6L7' 520 t/Enr2cG BtvD. 6900 A/. 890scusy KIN & 0FPnvuis, PA 6c Aevis,171o QA R$QUIREMENTS IMPOSED ON V~NDOR: 8Q (EFE'E. /6C8AM/ A/dI A/PL/(484[

DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. . 0.2% Y.S.  % E.L. % R.A. C Mn P S Si Mo Cr~

~

- - - - - - .085 .017 - -

YWE W/0WVE50 $0AO .$l,000 fd/LVRE gg(,}ffyg ,. fppyggp3 ADDIT lON AL TESTIN67 NOTE: U.T.S.-Ultimate Tenslie Strength; Y S.-Yelld. Strength; C-Carbon; Mn-Manganese: P-Phosphorous; S-Sulfur.

St-Silicon; Mo-Molybdenum; Cr-Chromium) E.L.-Elongation; R.A.-Reduction in Area, d Denotes outside' specification tolerance, j LICENSEE REPRESENTATIVE:

signsture:

• /N/ date: MN

, ?

~-

v TEST DATA FASTENER REVIEW PER NRC COMPLIANCE DUL.87-02 SOURCE; M ATERIAL CONTROL CROUP DATE: /. pp. gg g FASTENER TESTING DATA SHEET

~

LGS 2- 15 ~~

sstnple 1.C.#

FASTENER DESCRIPTION:

DESCRIPTION OF SAMPLE STOCK LOCATION: NOO SM6MO M8NhT CMMAI M ATERI AL SPECIFIC ATION: Ad M 4 85 8 NF HEAD MARKING: A/0 6 CLASS / PROCUREMENT LEVEL:

A/C#*II4b, N#U ' O-W2D. [t2MAVFA/I OAA/7-

. PL ANT APPt'IC ATION: AIO^l~ $AMIY AEIA/E0 PLAAfr A@uM110A), GENO 24L t/SE / CIVIL . NVAC,,

llAM&EYlS PIP /Af6 VENDOR: /N I DO //81fpbBivo.

Kirts or Pnvuis, PA OA R QUIREMENTS IMPOSED ON VENDOR: 50 Add . /OCI8M/ A/0T A884/dd846 l

DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y.S. %E.L. % R.A, C Mn 'P S Si Mo Cr' I60 HB -n' M k -W .ob ~

.016 - - - -

l ADDtTlON AL TESTtNG: 4 WCf6 * [E3r LA8024r0M VNdBir 70 COMPtBETE3r/WG 0F SPEC / MEA / R/C TD 155r AppARAll/S 64/ LUG, SEE A.C6 % - /SD NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yelld. Strength; C-Carbon; Mn-Manganese: P-Pho'sphorous; S-Sulfur; SI-Sillcon; Mo-Molybdenum; Cr-Chromium) E.L.-Elongation; R.A.-Reduction in Area.

A Dencio, outside sP. civic.iion iois,.nce.

LICENSEE REPRESENTATIVE:

signature: MNM date: M'M *N

?

l l

/

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 SOURCE: M ATERIAL CENTROL QR'IUP DATE! [ . pg .g g y FASTENER TESTING DATA SHEET

~

LGS?-

sample 1. 1 15D' ~

FASTENER DESCRIPTION:

DESCRIPTION OF SAMPLE STOCK LOCATION: O MO i 860 M A O d48 M ddA M ATERI AL SPECIFICATION: IIM A 85 3 TYPE N HEAD MARKING: NCM6 CL ASS / PROCUREMENT LEVEL:

NOM' A6M7 WON- O D3 RED, hNMMENT bW~

PL ANT APPLIC ATION:

AW'6ATETY REZATE9 RANTdP96Kd!?dA/. CEWEX4L USE lC/vtl, H VA c. nenGGNS pip /ArG VENDOR: ALLlev Alvr(Botr 520 NEnrtoc Btvo.

KtAtG cf & v.16/A , PA.

QA AkOUIREMENTS IMPOSED ON VENDOR: MUE . /0 OF82 / NOIAPNlCd845~

DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y.S.  % E.L. % R.A. C Mn P S Si Mo Cr

%s - - - -

068 - - - - - -

ADDITION AL TESTING: !8##E ###O MI'" 4##O ' 33,#/00 488 RL7Ulf- JArl.6r-ddit2V w/7H No fd/LC2EE NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yelld. Strength; C-Carbon: Mn-Mang anese; P-Phosphorous; S-Sulfur, St-Slitcon: Mo-Molybdenum: Cr-Chromium, E.L.-Elongation; R.A.-Reduction in Area.

Denotes outside speelfication tolerance.

LICENSEE REPRESENT TiVE:

signature: _ _d #/l / date: N ' ~

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 SOURCE. M AT!! RIAL CONTROL CROUP DATE: /-27-$@ .)

FASTENER TESTING DATA SHEET

~

LGS 2- W sample 1.c # ,_

FASTENER DESCRIPTION: 0' '

DESCRIPTION OF SAMPLE STOCK LOCATION: #YA#6N0YIb dfM60'Y/FD 4M8EEED dd4TiPA/

M ATERI AL SPECIFICATION: Ad MS WM 87 HEAD M ARKING: F "$n.) "M Yusce )

CL ASS / PROCUREMENT L'EVEL: NON ASA16, < VON-O' Liers, Permagsvr AA,vy-PL ANT APPLICATION:

A'ON ' SAFE 7y MTED Pl/d APPwmN, GENEXM. USC h/V/L , NAAfi!IhXf, PIP!WG VENDOR:

IO OA R50UlREMENTS IMPOSED ON VENDOR: 6 & LEVEL- /0cFA'A/ Nor APR1Cd845"'

DATA

SUMMARY

~ .

MECHANICAL ANALYSIS CHEMICAL ANALYSIS '

HARDNESS U.T.S. .0.2% Y.S.  % E.L. % R.A, C Mn P S SI' Mo Cr I'/8WO 116CCO 90,0 66,0 .//

. 61- .0/6 .0/6 ,)6 ,/5 /@

ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tenst!e Strength; Y.S.-Yelld. Strength; C-Carbon: Mn-Mang anese: P-Phosphorous; S-Sulfut, St-Silleon: Mo-Molybdenum; Cr-Chromium *, E.L.-Elongation; R.A.-Reduction in Area, d Denotes outside specification tolerance.

LICENSEE i;LPR ESENTATIVE:

signature: ,

M'N 8N/N date: N'/O 'M

?

~

• - ' ~ ' - - -

~ ~

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE DUL 87-02 SOURCE: M ATERIAL CONTROL CROUP DATE: /.pp.gg FASTENER TESTING DATA SHEET

~

LGS 2- M sample 1.c.#

FASTENER DESCRIPTION:

DESCRIPTION OF SAMPLE STOCK LOCATION: N6UU$ INYddU 448MV 8/M M ATERIAL SPECIFIC ATION: NA @06 IN HEAD M ARKING: wc " 2.H ' (cgace)

CL ASS / PROCUREMENT L'EVEL: Ac4 45ME, Q uomp, Permsaawr Mavr

~

.PL ANT APPLlCATl0N: 6AFETY APPUM17 cal, dIVIL - FRicr/0Af 7ypE L.OAO, P/P/WG VENDOR:

OA A50VIREMENTS IMPOSED ON VENDOR: UN . /O C TA;2/ dppl/tsgg DATA

SUMMARY

~

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y.S.  % E.L. % R.A, C Mn 'P S Si Mo Cr 321n x x v x .43 -

.o21 .02c - - -

l ADDITIONAL TESTING: WMOE! NFLA N T0Q WAM m W W MY/W 0F Tills 6PEC/?!FAI CVG TO 7"E 7 APPdoedRIS FAlLl/M. '

.6EE L G69- /1b NOTE: U.T.S.-Ultimate Tenslie Strength; Y.S.-Yelld. Strength; C-Carbon; Mn-Manganese; P-Phosphorous; S-Sulfur:

SI-Sulcon; Mo-Molybdenum; Cr-Chromium) E.L.-Elongation; R.A.-Reduction in Area.

d Denotes outside specification tolerance.

LICENSEE REPRESENTATIVE:

sign ture:

Nkk d.d.PW/IEU / e ,,. 210 86 -

v TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL,87-02 SOURCD M ATERIAL CONTROL CR2UP DATE: /.pj.gg

) FASTENER TESTING DATA SHEET LGS 2 semple 1.o.#

170 ~

l S/g" NVI' f 6TCCM CODE : YS3/ 0 60 /O 7 FASTENER DESCRIPTION:

DESCRIPTION OF SAMPLE STOCK LOCATION: NAMEN0uSE, dr64E6,4rEZ) /A'/FEZED /r/N M ATERI AL SPECIFIC ATION:

AN #N SMO6 b HEAD MARKING: {#?IO N 6 NAE 6 CL ASS / PROCUREMENT LEVEL: OM4M( O MTED [EBn4N6WfbVF .

PL A'NT APPLIC ATION: IAI6T AN#d d/M/d ~ dI78 7YM6 / ddM ,8/8/eVS VEN 00R: I'IIC YACCO3f~N lIIIG 00 P.O. Box 7

$6Ai/LWCR/W ,rVGU[EFJL"f/

OA R QUIREMENTS IMPOSED ON VENDOR:

O AbM'L O- /dd8 8 8/ M /Md/ u d M ~

DATA

SUMMARY

MECHANICAL ANALYSIS QREMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y.S.  % E.L. % R.A, C Mn P S Si Mo Cc l

.008C.

./W

- .0/2 .02t/ - - -

ADDITION AL TESTING: PA00II640 73'80 4640' 3//,800l#5 SE5ull"- bd7/Jfdcrody wtl7/ No p;t/Mg$

NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yalld. Strength: C-Carbon; Mn-Manganese: P-Phosphorous; S-Sulfur, SI-Sillcon; Mo-Molybdenum; Cr-Chromium; E.L.-Elongellon; R.A.-Reduction in Area. l l Denotes outside specification tolerance.

LICENSEE REPRESENTATIVE:

signature: , ,

• NIO/M date: /d 'b

~ * .. . . . . . .

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 SOURCE: M ATERIAL CONTROL CROUP DATE: /.pp.gg

) FASTENER TESTING DATA SHEET

~

LGS sample 1,c.#

2- 18 I

FASTENER DESCRIPTION:

DESCRIPTION OF SAMPLE STOCK LOCATION-M 8Eh0006, IOO#f64UU) LA 8624D 8/V MATERIAL SPECIFICATION: INM N'/T3 M4CE 87' HE AD M ARKING:

O "bMFC) . ~ 8 7 " [G4406 )

CL ASS I PROCUREMENT LEVEL:

NON'ASNS. NON 0 *LibTED, SRnMMEAlf half PL ANT APPLIC ATION: NCA) 6dfE1Y RELATED RANT APRIC 70Al CEhBEll vd"fdiv/L, h'd4/6U2$,

P/P/N'6 VENDOR: #7F6I 68067/6d IM b88.

/ C u m d E % L 4 0 b f.

/2*Bk0N, l4 CA R QUIREMENTS IMPOSEO ON VENDOR: # 1 46V6Z-

, /0 dE8N/ 4/dT dMl///18/E DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y.S. %E.L. % R.A, C Mn P S Si Mo Cr

/10000 //jcco 12,0 46.0 39 ,10 ,0ly ,o/7 ,'2 f ,/9 .1/

ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tenslie Strength; Y.S.-Yelld. Strength; C-Carbon Mn-Mang anese; P-Phosphorous; S-Sulfur; SI-Silicon; Mo-Molybdenum, Cr-Chromium) E.L.-Elongetlon; R.A.-Reduction In Area.

k Denotes outside specification tolerance.

LICENSEE REPRESEN TiVE:

sign ature:

/bb date: MN

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 SOURCD M ATERIAL CONTROL ORGUP DATE: l-pp,gg FASTENER TESTING DATA SHEET

~

LGS 2- 19 sample f.c,{ , _

~

FASTENER DESCRIPTION:

DESCRIPTION OF SAMPt.E STOCK LOC ATION:

YD /

060#EOAW ##MO OM M ATE RI Al SPECIFIC ATION: NbhI dd* /9 3 6AA06 8'[

C~('Mrd) " 8'f "[CA4CE ) "N9' " [gggr)

HEAD M ARKING:

CLASS / PROCUREMENT LEVEL:

AdhT , bWTED P/P/A/6 CLASS - S , Pe7e/v?durar Ptaar

. PL ANT APPLIC ATION; 64FETY PLAAIT APR/cAn0AI /p/p/N(,

VEN 00R: 0AAC/NAL . AiMM/AL $0CtIW 1873 W. Ocuenco lM VEd46, N'lV.

OA R50UIREMENTS IMPOSED ON VENDOR: N bE '

IIAlb Ill.M//M MA 780f 'V J 600 4Alv /DCFR3/ isi@xez?

DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARONESS U.T.S. ,0.2% Y.S. % E.L. % R.A, C Mn P S Si Mo Cr

~ Ih'l,00 0 /38,000 20.0 S 6. 0

.io ,99 .025 .029 . 2. 5 ,15 1.03 ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tenslie Strength; Y.S.-Yelld Strength; C-Carbon; Mn-Manganese; P-Pho'sphorous; S-Sulfur; St-Silleorr Mo-Motyedenum; Cr-Chromium) E.L.-Elongation; R.A.-Reduction in Area, d Denotes outside speelfication tolerance.

LICENSEE REPRESENTATIVE:

signature:

OND date: D'I# '

l

) '

l TESI DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 i SOURCE: M ATERIAL CONTR2L GR2UP DATE: f.pp.gg FASTENER TESTING DATA SHEET

~

LGS 2- 20 sample 1.d.#

I

~

FASTENER DESCRIPTION: _ ?/4 NUT { $TCCK COGE.' Y63/06C COY- 9 h

(

DESCRIPTION OF SAMPt.E STOCK LOCATION:

W4AEN0YOE, 666AEU4qp gggM gfg l M ATERI AL. SPECIFIC ATION: ME dd"NI 644CE~ 2 N HE AD M ARKING:

(--$ " (mfg ) , "2 H " (Gascg), "HEB "(HEArso. )

CL ASS I PROCUREMENT LEVEL:

[, G- f.13@ , PIP /MG Cuu-)., fgxmgySyf ,Qgy7 -

PL ANT AP'! MATION: SdTETY PMNT AM(/Cf/784/ /8/P/N6 VENDOR:

61FG l llAA%fAKA /VUT /1lf6.04 /JD. pypajgyl 4 {C [ypyyze7tjyy &;

Hime.rr, S m y w,yo 2. is pa m s s c.

e4N4HttrH, CA OA R QUIREMENTS IMPOSED ON VENDOR: dQDE .MINb/// W/TN AM 37CO/ MA*JOOd ANO /0CFil 9l lA%Chav.

DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y.S.  % E.L. % R.A, C Mn P S Si Mo Cr~

257H8 f W # -M .'ll -

.CIS .022 - - -

I i ADDITION AL TESTING:

Y NON YY AAM*70RY MdBlf TV eCfnptEM 753T1WG of ThIS 6PEC/MColC V61D TE37rWr/R,4rv$ f*4it.VRE, k*G L G 62 - 20D NOTE: U.T.S.-Uttimate Tensile Strength; Y.S.-Yelid Strength; C-Carbon; Mn-Manganese; P-Pho'sphorous; S-Sulfur.

SI-Silicon; Mo-Molybdenurn; Cr-Chromium) E.L.-Elongation; R.A,-Reduction in Area.

d Denotes outside specification tolerance.

LICENSEE REPRESENTA IVC ,

f signature:

D dale: N*O'N I

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL 87-02 SOURC3 M ATERIAL CONTROL CROUP DATE: /,pp.gg g

> FASTENER TESTING DATA SHEET LGS earnple 1.0.#

2 2on~

FASTENER DESCRIPTION:

! ~

DESCRIPTION OF SAMPLE STOCK LOC ATION:

WAAf#IW0I d @W IAOON O/

M ATERI AL SPECIFIC ATION: /fdO dd'/N Mdf6 Ib HE AD M ARKING: t~b " (n1FG ' 2N ' [GAACE), "NE6 " (HEdrno. )

CL ASS / PROCUREMENT LEVEL:

A6M , O'Ll5ED, 9/#/A/6 CL456 - 7. PEA'nu1NEA/r PLAW 64FETY PLANT APPL / CAT 1clN / Pip /NC,

.PL ANT APPLICATION:

00 yak 1ANAKA E II]f0. 00* 600AllEli?! b h b SA/ CINE 2DCING &*

VEN DOR:

Hinter s. Z4 PAN 4640 2 Is Artmd dcg.

AMdMewh 04 OA RdOUIREMENTS IMPOSED ON VENDOR: SS 46%~L

,NdAI6///W//NN4'7768/884'J086 MO l0CFA9/ wvexa?.

DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y.S.  % E.L. ,% R.A, C Mn 'P S Si MO Cr 029 . ott,.

26/re, - - - -

.40 - - -

ADDITION AL TESTlNG:

Ps' cop zodo rest - i.cso-58psos.gs

/Bt/T- 6dT/$fACTCdY W/rH N0 fd/l(MfS NOTE: U.T.S.-Ultir9 ate Tenette Strength; Y.S.-Yelld. Strength; C-Carbon; Mn-Manganese; P-Phosphorous; S-Suffur, SI-Silicon: Mo-Molybdenurrt Cr-Chromium, E.L.-Elongetion; R.A.-Reduction in Area, d Denotes outsica specification tolerance.

LICENSEE REPRESENT VE:

signature:

N 86 d

,ete: M'/#88

~ "" '

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

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 SOURCD M ATERIAL CONTROL CR3UP DATE: /.gg,gg g FASTENER TESTING DATA SHEET

~

LGS 2 M e,empie1.o. L ,_

FASTENER DESCRIPTION: 0 '

DESCRIPTION OF SAMPLE STOCK LOCATION: #AdI/DIb dMN4@ M8N dd8/DM M ATERI AL SPECIFIC ATION: M6INI 4328 TYPE /

HE AD M ARKING: ' Oh !#1M }. d 32 5 "[m4rEW4t.)

CL ASS I PROCUREMENT LEVEL:

Nod 'ASAll, NON ~ 0 t /MEQ hmdNTA)r S 447~

NOAI'6dfETY RGl.ATED PLANT o499t/YRGA/, c,EVERs1L. W6 jlC/ vfl-PL ANT APPOC ATION:

VENDOR: 47r6 8EMMNev/ Arc dog -

l[GmdctL4W f, L[oAN0Q fd QA R50VIREMENTS IMPOSED ON VENDOR: NMEk!

1. M882/I O DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y.S.  % E.L. % R.A. C Mn P S Si Mo Cr __

- - - - .40 ,03 .012 ,oll, - - -

2 fo7 Hs ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yelld. Strength; C-Carbon: Mn-Mang anese: P-Phosphorous; S-Sulfur, St.Sillcon; Mo-Molybdenum; Cr-Chromium; E.L.-Elongetion; R.A.-Reduction in Area.

Denotes outside specification tolerance.

l LICENSEE REPRESENTATIVE:

signsture: 0A.NJOfttL/_ cet,: 91089

a TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL 87-02 i 1

SOURCE: M ATERIAL CONTROL CROUP DATE: /,pp.gg g

> ~1, FASTENER TESTING DATA SHEET

~

LGS 2 22 ~ ~

semple 1.c.d ,_

FASTENER DESCRIPTION:

DESCRIPTION OF SAMPLE STOCK LOC ATION* M4A 96DF. 66CAEdd/ED 446L-2f72 BM/

M ATERI AL SPECIFID ATION: 46TN1 4 563 rype 6 HEAD MARKING: O [MFS CL ASS / PROCUREMENT LEVEL: #0N N3Mk O'UbE~D OBemA4feur Pt44/7 PL A'NT APPLIC ATION: 64rETY PLANT 4GPLICATION" lC/Vll VENDOR: 6veuer: Atusv.Alvr Bar 320 NEAmG BLvo.

Krus Ce RU.$btA , N QA R QUIREMENTS IMPOSED ON VENDOR: N LN O ,-

/ 6 0 M M / O l//d 8 C DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y.S.  % E.L. % R.A, C Mn P S Si Mo Cr

/01 88 - - - -

.0f - . cf4 - - - -

ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tensite Strength; Y,S.-Yelld. Strength; C-Carbon: Mn-Mang anese: P-Phosphorous; S-Sulfur.

SI-Sulcon; Mo-Molybdenum; Cr-Chromium) E.L.-Elongation; R.A.-Reduction in Area, d Denotes outside specification tolerance.

LICENSEE REPRESENTATIVE:

signature:

d'MNN date: 2*IO ' N r

W 1

> 1 I

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE OUL.87-02 SOURCE: M ATERIAL CONTROL GROUP DATE: /,pp.g g FASTENER TESTING DATA SHEET i

LG S2-. 23 ~ -

semple 1.d.# _

l l

~~

FASTENER DESCRIPTION:

S

/g " x 4 " 80LT ( 6TCCK cCDe ', E/7//O'/5 4'/M)

DESCRIPTION OF SAMPLE STOCK LOCATION: W4&#0066, 4ECAF64M72 /46ELET) B/A/

MATERI AL SPECIFICATION: IIIN A807GddCC O HEAD M ARKING: Ed [Wd)

CL ASS I PROCUREMENT LEVEL: MN* AS4W; 0IWW, ?EMANENr Puer-PL ANT APPLICATION:

6MsTY PLANr Apptic4T70AI, ELECTRICAL. /riV6MumMrs9710st/

VEN DOR: NNd ME bA8 #7 N

/ kmsexuwo Ar.

/E84Norf,/d QA R QUIREMENTS IMPOSED ON VENDOR: dd AM O j

/OdIA8/ d#M/M86 DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y.S.  % E.L. % R.A, C Mn P S Si Mo Cr

- - - - - - ~

. 01 ). ,c3c - -

ADDITION AL TESTING:

MEM MA/j/vA/ N6f ' 1 0 A f,p . / 5, 3 5 0 t g 3 f4ILWE LCMT10All fHi4EAp6 pf?ftp/tp NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yelld Strength; C-Carbon: Mn-Mang anese; P-Phosphorous; S-Sulfur; St-Silicon; Mo-Molybdenum; Cr-Chromium) E.L.-Elongation; R.A.-Reduction in Arse, d Denotes outside specification tolerance.

4 LICENSEE REPRESENTATIVE:

signature: d.4 UlN date: b!O'N ~

-- - ~. .

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL,87-02 SOURCE; M ATERIAL CONTROL GROUP DATEJ /.pp. gg

• FASTENER TESTING DATA SHEET

~~

LGS 2- 2'1 sample 1,c,#

FASTENER DESCRIPTION: b DESCRfPTtON OF SAMPLE STOCK LOCATION: WAAEHCUSf 6EGA'Ei:A/2*O L48ELED 8 tat M ATERI AL SPECIFIC ATION: SINI 4 0b3 TYP6 /4 _

HE AD M ARKING:

1. 0' CL ASS / PROCUREMENT LEVEL: NM- 6 T,S U5ED PERM 4NENT O ANT' PL ANT APVLICATION: 6MM NAlf AC/L/MRON_ E EM/ML. /IN6T4VMCAfTA/20 VENDOR: /6 UI OW 520 Henr2cc Swo. -

KING of Pnussis PA OA R QUIREMENTS IMPOSED ON VENDOR:

5016ML O, /OCEU/ A8/UM846 DATA

SUMMARY

~

MECHAN! CAL ANALYSIS CHEMICAL ANALYSIS HARONESS U.T.S. .0.2% Y.S.  % E.L. % R.A, C Mn 'P S Si Mo Cr 96H88 -

- - - 04 -

.013 - - - -

t ADDITION AL TESTING: OOI ACAO DII / CA P - / b.9 8 O RESULT fdTlM4C70<v wITH No g4ftUR&~

NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yelld. Strength: C-Carbon: Mn-Manganese P-Phosphorous; S-Sulfur, St-Silicon: Mo-Molybdenunt Cr-Chromium) E.L.-Elongation; R.A.-Reduction in Area.

! d Denotes outside specification tolerancs.

I LICENSEE REPRESENTATIVE:

~

sign ture:- 8././/M/fEZu d.i : 7-/4 #

/

i

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL,87-02 SOURCE: M ATERIAL CONTROL CRSUP DATE: / pp.gg FASTENER TESTING DATA SHEET

~

LGS 2- 2 5 semple i.e.a _

FASTENER DESCRIPTION:

1. '  ! W OESCRIPTION OF SAMPt.E STOCK LOC ATION: #AAEN6Y6 d6d8668UII7 / A66E60 O/A/

M ATERIAL SPECIFICATION: A 6TM 4 30'T d/ FADE $

HE AD M ARKING:

b N' CL ASS I PROCUREMENT LEVEL:

NON*NSN5. 0 LISTEO, Peen 14UENrRANr PL ANT APPLICATlCN:

SAGETY RELATED PLANFAPh'JCAnCN / ELECP1KHL . INS 17?on1Etl7,47/CN' VENDOR: Phi ' M6TENERS (Sv4DEc)

NAetEYSvluE. R4 OA R50VIREMENTS IMPOSED ON VENDOR: 69. LEVE. O, /CCf8) / d4/ut,4g?C DATA

SUMMARY

~

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y.S. %E.L. % R.A, C Mn 'P S Si Mo Cr l

- - - - - - - ,CIS ,oI7 - - _

l A0Of TION AL TESTING: WECGlfUVS/GN ff3rl L CA O- Q BCC /86 FdILVME AoCAnoN'-- THr{rgCS NOTE: U,T.S.-Ultimate Tenslie Strength; Y S.-Yelld Strength: C-Carbon: Mn-Manganese P-Phosphorous; S-Sulfur *,

SI-SJilcon; Mo-Molybdenum; Cr-Chromium) E.L.-Elongation; R.A.-Reduction in Area.

d Denotes outside specification tolerance.

LICENSEE REPRESEN ATIVF' dale: IO '

signeture:

(>

1 . . . .

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 DATE; /,ff,gg SOURCE: M ATERIAL CONTROL CC3UP g

)

FASTENER TESTING DATA SHEET LGS 2 2C sample f.c,#

y,"x 2 2't " srvo (sroen coce: vssonoco2 )

~

FASTENER DESCRIPTION:

DESCRIPTION OF SAMPLE STOCK LOC ATION:

N446H006E~ MGdEC4rEZ2 Md5DEZ2 8/A/

M ATERI AL SPECIFICATION: MSIM AI93 GAAC6 O 7 HEAD M ARKING: hfd 87 6440E)

CL ASS / PROCUREMENT LEVEL:

NON IdAIE, N#d./"O-L/$/h'D, M*rmei.vewrMW t PL ANT APPLICATION: A)CN SNM k'ElA@ ell'fllCdfl0 , CE L t/3ElP/P/NG, CIV/L, //AAfdd$

VENDOR:

fEYA6 80LT (0, D 8 3 MI II " $l~ .

Hovsrew, Tv OA 350'JIREMENTS IMPOSED ON VENDOR: SO AFVEL- Q /0CFM/ 4/07' JM/cdel5

/

DATA

SUMMARY

~

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y.S.  % E.L. % R.A, C Mn 'P S Si Mo Cr 2 6q ug - - - - .93 I. oS 013 .0/1 .99 .9l /.Of I

ADDITION AL TESTING:

NOTE: U.T.S.-Vitimate Tenstie Strength: Y S.aYelld StrengtN C-Carbon: Mn-Mang anese: P-Phosphorous; S-Sulfuf; SI-Smcom Mo-Molybdenurn; Cr-Chromium) E.l-.-Elongation; R.A.-Reduction in Area.

A O.nois,out.ide.P.cm..iionioier.ne..

LICENSEE REPRESENTATIVE:

date:

~!O signature:

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 SOURC3 M ATERIAL CONTROL CRCUP DATE /.22.gg g

• FASTENER TESTING DATA SHEET LGS 2- 27 semple 1.o.# , ,

FASTENER DESCRIPTION:

'/2 NL/I ( CCOE' V53/06000 2. )

DESCRIPTION OF SAMPLE STOCK LOCATION: #ddf N0YI6, 6EC4fC47ED A7dEZED B/N M ATERI AL SPECIFIC ATION: A6IN dlN~ G4dC6 7 N HE AD M ARKING: _ NN" {MFO) , "'2 N "[0#dFF)

CL ASS / PROCUREW ENT LEVEL:

4DN* AIM 6. N0*O'L/5/W, MEkhf>WW[lANT~

PL ANT APPLICATlOtt NCA! .4AFE7Y REtATED 4&llfar10N CEnxAL-v6E/P/ PIN 6, 6/V/L., NAA'GERS

(

VENOOR: .k.W/Cid.' L4n/d* lGEScWG

$$2 /7/CdAf 67

$1LAf. fd .

/ddF# S/ A/07 dp///6,f4ftf OA R50VIREMENTS IMPOSED ON VENDOR: 6A LEVEZ.

i DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAf FNALYSIS HARDNESS U.T.S. . 0.2% Y.S.  % E.L. % R.A, C Mn F S Si Mo Cr l 2I5 HG - - - -

.40 - .cio , c'13 - -

I A

3G1 AJCA '/2 6$$

A00tTION AL TESTING:

NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yelld. Strength C-Carbon Mn-Mang anese; P-Phosphorous; S-Sulfur.

Si-Smeon; Mo-uotybdenuns Cr-Chromium, E.L.-Elongation; R.A.-Reduction in Area.

A oenois, ouwee .p.eme.uon wer.ne..

LICENSEE REPRESENTATIVE:

Signsture:

NMN date: N*M'88

TEST DATA FASTENER REVIEW PER NRC C3MPLIANCE BUL.87-02 SOURC~) M ATERIAL CONTROL CROUP DATE: fj/g/gg - .

FASTENER TESTING DATA SH!. IT

~

LGS 2 . 27d ~

sample i.e.# ,_

FASTENER DESCRIPTION: _

2 N IObIONI b/ObOCCA DESCRIPTION OF SAMPLE STOCK LOCATION:

N , 3E6AEdd/ED iddEt@ B///

M ATERI AL SPECIFIC ATION: 46N A/9fddWE M HEAD MARKING:

b1TO),"2M"[ddefBE)

CL ASS I PROCUREMENT LEYEL:

NCN- A6Mk Nes!- GusrEC, Parmatar pas /7" PL ANT APPLICATlON:

NOAI* 6AFEly RELATED AMum71c.y', Cfni?idt ti!Egp/NQ C/v/L, WdkCM -

VEN DOR: bl'WIW U"'"## 4tESurE

.TC9 /7/Ctaf dr

/ Hits., PJ OA H QUIREMENTS IMPOSED ON VENDOR:

0 lOfL /dC//I8/ A@f d/ft/C/dl[

DATA

SUMMARY

~

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y.S.  % E.L. % R.A. C Vn P S Si Mo Cr

$2 ACa - - - -

.W4 -

. c2 2 .cz9 - - -

ADDITION AL TESTING: /?C0f AC/IO /E.7 - A d*4 O l l'/ f 3 C /ES AEft/LJ~! Ad/74/~dC76,9y NOTE: U.T.S.-Ultimate Tensile Strengtn; Y.S.-Yelld Strength; C-Carbon; Mn-Manganese: P-Phosphorous; S-Sulfur; l s-911 con; Mo-Mo'yt:denurts Cr-Chromkm) E.L.-Elongation; R,A,-Reduction in Area, d Denotes outside specification tolerance.

LICENSEE REPRESEN TIV ,

l

'I signature: date:

i>

1 i

TEST DATA FASTENER REVIEW PER NRC CCMPLIANCE BUL.87-02 SOURC] M ATERIAL CONTROL CROUP DATE: /. pp. gg g

) FASTENER TESTING DATA SHEET LGS 2- 28 semple 1,c.# , ,

FASTENER DESCRIPTION: I r " 4ru0 { 6f0CX (cCEl Y630 74 02 6 S )

DESCRIPTION OF SAMPLE STOCK LOCATION: M M O!

M ATERI AL SPECIFIC ATION: A IN UMM O Y HEAD M ARKING: NC> ) - 07 " {CAdOE)

CLASS / PROCUREMENT LEVEL: 04/diHk NM'b 4/5/h'D. Psm.raewr Puur PL ANT APPLIC ATION:

M.SMEN RBAG APPL /CA77CN, hEwl-R4L VSE///P/N6, C/ vfl, //dNdGES '

VENDOR: BUN U N*' YU U Y i f W $O* . , , ,

590 Marzea &vo.

Kiris of Revuis, Rd QA R$OUIREMENTS IMPOSED ON VENDOR: N2M

, M CW / NOI MAML/M8db DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS H ARDNESS ! U.T.S. .0.2% Y.S.  % E.L. % R.A, C Mn P S Si Mo Cr' 276H6 - - ~ ~~

l

.% 92- .009 .02'[ .23 .90 40f ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yelld. Strength; C-Carbon; Mn-Manganese; P-Phosphorous; S-Sulfur",

SI-Sillcon: Mo-Molybdenum; Cr-Chromium) E.L.-Elongation; R.A.-Reduction in Area.

k Denotes outside speelfication tolera ece.

LICENSEE REPRESENTATIVE:

signature: ,

NI NNN date: 2 *N'N

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 SOURCE M ATERIAL CONTROL GROUP DATE /. pp. gg g

) FASTENER TESTING DATA SHEET LGS 2 . 29 esmple s.o.s _

FASTENER DESCRIPTION:

" O ' Yb/ObO/OA l

DESCRIPTION OF SAMPLE STOCK LOC ATION:

IN4dEHOC6E, 6E6dEC,A7YD MBewp B/v M ATERI AL SPECIFIC ATION: MM M 09i 04AI 2N HEAD MARKING: C C " [n1FC ) ~ M " [644CE )

CL ASS / PROCUREMENT LEVEL: # N'A6MI A/Od" O U.$@ PEEnfmT'/lWW PL ANT APPLIC ATION: A/CV- 34FETY REL47ED A FRJCAUDA). 66 VEL 1/. t/4E /AfrAC,,(/v/L , NAv66PS VENDOR: /M O@M UM OA R50VIREMENTS IMPOSED ON VENDOR: NEM /OOFM8d/N/OY88[

DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y.S.  % E .L. % R.A, C Mn P S Si Mo Cr

,% .02/ ,0ll

~

~ ~ - ~ - - -

3lSH8 ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yelld Strength; C-Carbon; Mn-Manganese; P-Phosphorous; S-Sulfur; Si-Siiicon; wo-woivodenum: Cr-Chromium, E.L.-Elongation; R.A.-Reduction in Atee.

Denotes outside specification tolerance.

LICENSEE REPRESENTATIVE:

s:gnature: $*N I/N/MU date: *@N

,e....

a TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 SOURCD M ATERIAL CONTROL CROUP DATE: f. g.g

)

FASTENER TESTING DATA SHEET LGS 2 . 30 semple 1.c.#

FASTENER DESCRIPTION:

1. ' O DESCRIPTION OF SAMPLE STOCK LOC ATION-kI4AbNOIIIE, dEOAEdd/EP IA6dEEl2 8/M M ATERI AL SPECIFIC ATION: I7d Ili3 SMCF bT' HE AD M ARKING: #UIO}

• O'/ " [0M0f )

CL ASS / PROCUREMENT LEVEL: woa-4541E. e/ca-C wrev, Pemwear Our

.PL ANT APPLICATlON:

NON bATETY SRATED APPUC4ntA/, CENErpAL t/ff"lP/P/W6, civit , //MG VENDOR: IUN/N ' NO F 520 Henrics Stw.

Mixs orPxussix,24 CA REQUIREMENTS IMPOSED ON VENDOR: Idl LEE 6L O. /0 0 8 8 ,7 / 4'$T M//// M 8/ [

DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARC:.2SS U.T.S. ;0.2% Y.S.  % E .L. % R.A, C Mn P S Si Mo Cr' 257H8 - -

~

91 , '10 ,ot7 apiz .22 ,/4 /. 00 ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tenslie Strength; Y.S.-Yelld. Strength; C-Corbon; Mn-Mengenese: P-Phosphorous: S-Sulfur, SI-Silleon; Mo-Molybdenum; Cr-Chromium; E.L.-Elongation; R. A.-Reduction in Area, d Denotes outside speelfication tolerance.

LICENSEE REPRESENT TlVE:

signature:

' /

,dsts:

N*/#

l >

l l - -

TEST. D ATA FASTENER REVIEW PER NRC CSMPLIANCE BUL.87-02 SOURCD M ATERIAL CONTROL CROUP DATE: /-%2 66 g

) FASTENER TESTING DATA SHEET

~

LGS semple i.e.L 2- 3' FASTENER DESCRIPTION:

6 CODO /060006 )

OESCRIPTION OF SAMPLE STOCK LOCATION: # 4fN#I/W IC4EE#7'E1P I M N O P B#A/

e M ATERI AL SPECIFIC ATION: IIM N'/7Y 6MC6 7N HE AD M ARKING: M). 2 I [6d406 CL ASS I PROCUREMENT LEYEL: M ASfl? NONk-Liv. Pernisseur Rawr PL ANT APPLIC ATION:

M -6ME7V MM JPRIM170AL CE^/EWAL l/.$6f9/e/W6, C/g//L, HAdk2S VEN DOR: DN/N ' M/EV M [ lI C0Hexrzet Swp.

NINC CSA'lt33/A, N OA AdOUIREMENTS IMPOSED ON VENDOR: IO LEVEL b. /0682 / A/Id/#U016I l

DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y.S.  % E.L. % R.A, C Mn P S Si Mo Cr 2G7as -

. '/3 -

ano .ct3 1

ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yelid Strength; C-Carbon: Mn-Manganese: P-Phos phorous; S-Sulfur; SI-Silicon; Mo-Molybdenurn; Cr-Chromium) E.L.-Elongation; R.A,-Reduction in Area.

d Denotes outside specification tolerance.

LtCENSEE REPRESE ATIVE:

signature:

• dete: 2*/O' N

TEST DATA FASTENER REVIEW PER NRC CGMPLIANCE BUL.87-02 SOURCE! M ATERIAL CONTROL CROUP DATE: l.22 66 ,j

• FASTENER TESTING DATA SHEET LGS 2- 32 semple 1.c.#

FASTENER DESCRIPTION:

UESCRIPTION OF SAMPLE STOCK LOC ATION: INMI d@fM@ A488ZbV 8/M M ATERI AL SPECIFICATION: Ib N30Y Gt466 b HEAD MARKING: NO'(/#fd)

CL ASS / PROCUREMENT LEVEL:

NOM'IIMI NdN"h4/J7TP, m/NENT bA/T" PL ANT APPLICATION: NON-SAFE 7V AW APR/64T70Al, EPAL lidf /d/Vil, HANG 6E'(

R VAC Pip /NG VENDOR: MTC ddS dW f ibT @ -

l30/ dGv/NGTDA) 6r.

,84tn,sto2E, lill?.

OA R50VIREMENTS IMPOSEO ON VENDOR: 40 4GVEL O, /9C#d,2/ NOT d##uM/MT DATA

SUMMARY

~

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y S. %E.L. % R.A, C Mn 'P S Si Mo Cr l'1/M6 - - - - - - ,007 ,otg - - -

ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tensl!e Strength; Y.S.-Yelid Strength; C-Carbon; Mn-Manganese: P-Phosphorous; S-Sulfur, SI-Silleon; Mo-Molybdenum; Cr-Chromium) E.L.-Elongetlon; R.A.-Reduction in Ares, d Denotes outside specification tolerance.

LICENSEE REPRESENTATIV -

signature: , ,__

M NId/N date: O/O 99

TEST DATA FASTENER REVIEW PER NRC CSMPLIANCE BUL.87-02 SOURCD M ATERIAL CONTROL CROUP DATE: l.22.gg g FASTENER TESTING DATA SHEET

~

LGS 2 33 semple 1.c.# _

FASTENER DESCRIPTION: 8 I #  !

DESCRIPTION OF SAMPLE STOCK LOCATION' M O N , dfdOEdA 6 Add N O 8/M M ATERI AL SPECIFIC ATION: */ W CAACE 2 HEAD M ARKING: {/IIId ) "2//"{$MCE~) " h " [6ff $ BELohl)

CL ASS / PROCUREMENT LEVEL:

N#N*N3/'IE. NON -O-Alors Pew,vsvrPuer PL ANT APPLIC ATION:

NCN .$4fD RELATEV APPLICATICN GENERAL vs E /P/P/W4 Civ/t.a, HAN'dGES -

VENDOR: MO '

dVM d I b O*

32 33 WE.$rll'"67- 530 NEMMCG BOD.

ll0l/SICW,[X KING ef0'tabtd, Psf CA R QUIREMENTS IMPOSED ON VENDOR: IO Mf3- /8C E/fc7/ d [ # Ml/ M Id [

Y Q fx s is n erc8ey symees. cw rycavr m texcrt suc4-Q srnws.

v ETcMtWG Ptkreemtv 1/ StTJf7L VPCW MCelPT o6sC/tR HIVE.

DATA

SUMMARY

~

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y.S.  % E.L. % R.A, C Mn P S Si Mo Cr 517g - - - -

, Y5 -

<0/5 .0/8 - - -

l i

ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tenslie Strength; Y.S.-Yelld Strength; C-Carbon: Mn-Mang anese: P-Phosphorous; S-Sulfur.

SI-Silicon: Mo-Moly bdenum: Cr-Chromium) E.L.-Elongation: R.A.-Roouction in Ares, d Denotes outside specification tolerance.

LICENSEE REPRESENT TIVE:

signature: -

b'O/N date: 2 *Id

• N 1

TEST DATA FASTENER REVIEW PER NRC CCMPLIANCE BUL.87-02 SOURC3 CATERIAL CONTROL CROUP DATE: /.Jf gg FASTENER TESTING DATA SHEET

~

LGS 2- M semple I.oj , _

FASTENER DESCHIPTION: "5YI

1. {GIbdH e ObE58O2dh h2 )

DESCRIPTION OF SAMPLE STOCK LOCATION: WA4EN0(/3E, M(dWJ/a7) 4/d47E4) 8/4 /

M ATERI AL SPECIFIC ATION: II N/i8 6MCE 87 HEAO M ARKlNG:

" 8 "[ntf6), "87 " [CadCE ) _

CL ASS I PROCUREMENT LEVEL:

NON

• ANHf. NCN h*L/SrhV lWG?tmyyrgr kAgr" PL ANT APPLiCATl0N: WN'?A&M RE~ld AGRJi*d770Af6, CENbM i/$[ ff/$)k&, C/y/ , HAM %2S VENDOR: /NWMA /6' OA R50UIREMENTS IMPOSED ON VENDOR: d$ Ibfb /dd[ N M / M I M M /(</d k I j

DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. 0.2% Y.S.  % E .L . % R.A, C Mn 'P S Si Mo Cr 257as - - - -

, '/O ,H ,m6 .pr .22 ,17 /c6 ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tenslie Strength; Y.S.-Yelld. Strength; C-Carbon: Mn-Manganese: P-Phosphorous; S-Sulfur; SI-Silicon: Mo-Molybdenunt Cr-Chron. lum) E.L.-Elongation; R.A.-Reduction in Area.

d Denotes outside speelfication tolerance.

l LICENSEE REPRESENTATIVE:

signature: I *'8/N/ N cate: 2 '#0

• b

TEST DATA FASTENER REVIEW PER NRC CGMPLIANCE BUL,87-02 SOURCD C^ATERIAL CONTROL CROUP DATE: /. f 2.gg FASTENER TESTING DATA SHEET LGS 2 .35 sample 1.c # ,

FASTENER DESCRIPTION: '/f" Nur [57cceccNI YS3/060COS )

DESCRIPTION OF SAMPLE STOCK LOCATION: OEM8&II INYM/EF /48R&D 8/M M ATERI AL SPECIFIC ATION:

II d * / N GMACC 7 /

HEAD M ARKING: b5 - N [ dado 6)

CLASS / PROCUREMENT LEVEL: "d*NIAIE 4'c'At- $-4/572D . /7 a'aseu7 A.4A/F PL ANT APPLIC ATlON:

o4W *$Mffy RE2ATED dpM'JM/7CA4 CE'<4t KAL VSC/P/P/NG,(wi6 HANCt25

/

VENDOR: f# N # ADM b#EML' QA R QUIREMENTS IMPOSEO ON VENDOR: Id Lf}fL Q /00FN#I'UOI'I/FUM846 DATA SUMM ARY' MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARONESS U.T.S. . 0.2% Y.S.  % E.L. % R.A, C Mn P S Si Mo Cr 2Q M6

~ ~ ~ ~

o 't'Y - ,CIS ,0f - - -

ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tensile Strength Y.S.-Yelld Strength: C-Carbon: Mn-Manganese: P-Phosphorous; S-Sulfur.

St-Stileon: Mo-Molybdenunt Cr-Chromium, E.L.-Elongstlos R.A.-Reduction in Area.

d Denotes outside specification tolerance.

LICENSEE REPRESENTATIVE:

signature:

INI ,date:

2 /O 4

?

TEST DATA FASTENER REVIEW PER NRC CGMPLIANCE BUL.87-02 SOURC] M ATERIAL CONTROL CROUP DATE: [ 2,2-86 g i

)

FASTENER TESTING DATA SHEET LGS 2- %

semples.a.s , ,

FASTENER DESCRIPTION:

'#'8 # 2 W GCK (DOOM C006 I YI3Ob000 6i )

DESCRlPTl0N OF SAMPLE STOCK LOC ATION: witACHousE~ SECRECATEO UdELEO B/oV.S M ATERI AL SPECIFIC ATION: 46TM 4307 ddAcr 8 HE AD M ARKING: Ib ' {#FC )

CLASS I PROCUREMENT LEVEL:

Mdl'NI'T NCd'O'L'S/ED, [EPaterAIT OMI PL ANT APPLIC ATlON:

A/ON SAFE 7V REtAfC df)A%/ Mil 0NR hlENEX4L vsE*/ Civil, HANGEU f(LtdC , piptN(.;, /

VENDOR: #W$' Ab l?

ll003ftN , [f QA R OUIREMENTS (MPOSED ON VENDOR: $O LEVEL- D /CCM)/ NCr 49at/ Mill 5 DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y.S.  % E.L. % R.A, C Mn 'P S Si Mo Cr if>'2HJ

.cos ,02C - - -

ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tonille Strength; Y.S.-Yelid Strength; C-Carbon: Mn-Mang anese: P-Phosphorous; S-Sulfur".

St-S11l con: Mo-Molybdenum; Cr-Chromium) E.L.-Elongation; R.A.-Reduction in Area.

d Denetes outside specification tolerance, i

, LICENSEE REPRESENTATIVE:

signature:

O cate: b /O ' N

TEST DATA FASTENER REVIEW PER NRC C'IMPLIANCE BUL.87-02 SOURCD M ATERIAL CONTROL CROUP OATE: /. 2 2.g g i

FASTENER TESTING DATA SHEET

~

LGS sample 1.c,#

2- 37 FASTENER DESCRIPTION:

OESCRIPTION OF SAMPLE STOCK LOC ATION.

WABENOVJE, f(C8E6AffD 446 SED 8/M M ATERI AL SPECIFICATION: IM O N TYPE O HE AD M ARKING: 3 Ad&d4 LNE6 6 FAN b /20

• CL ASS / PROCUREMENT LEVEL:

NCN- MIAl b A/C A/

• O' L / S7CD , O7?rnd4T4rr /esg PL ANT APPLIC ATlON:

40^)- SAFETY Rhzen'D .4&ucAn0Ns, GtkiptscLiSt~ /C/V/L, N,4N667?S, MVAC , P/ PING VENDOR: fdSTNE2 8dCKE72 AGE" OA RkOUIREMENTS IMPOSED ON VENDOR: 6d2. 46VE/ O, /OCFR.$t / .U0 7" ///(/(.4dd 6 DATA

SUMMARY

~

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y.S.  % E .L. % R.A< C Mn 'P S S Mo Cr

/G $ il/3 - - - -

. 01) - ,005 - -

ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yelld Strength; C= Carbon; Mn-Manganese; P-Phosphorous; S-Sulfur; SI-Silicon; Mo-Molybdenum; Cr-Chromium) E.L.-Elongation; R. A.-Reduction in Area, d Denotes outside specificaMon tolerance.

LICENSEE REPRESEN IVE: -

signature:

[.d //If/ @ U date: b/O ' N

' ~

TEST DATA FASTENER REVIEW PER NRC CGMPLIANCE BUL 87-02 SOURC] M ATERIAL CONTROL CROUP DATE: f.22.Og

)

FASTENER TESTING DATA SHEET LGS 2- 38 semole s.a.o ._ __

FASTENER DESCRIPTION:

DESCRIPTION OF SAMPt.E STOCK LOC ATION.

W4Mgpgfl 4EddE Ara? LydflED S/A/

M ATERI AL SPECIFIC ATION: dAAO6dldI5El-HE AD M ARKING: 'YCAlf CL ASS / PROCUREMENT LEVEL: MA/~ AINIb MN' $1/34V PL ANT APPLIC ATION:

A/C#'f MMY AEZ47ET 4Mlfd/)d /P///A/(,

VENDOR; t/NKNC WA/

OA R50VIREMENTS IMPOSED ON VENDOR: IOlDE

, /CUAJ!/ A/dT~ dMUM8df DATA

SUMMARY

~

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y.S.  % E.L. % R.A, C Mn P S Si Mo Cr ,4/,/g ;

l C,5 as - - - -

.11 .41 .021 021 .01 01 .o/ .01 : . pl ,l

--.i...

ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tenslie Strength; Y.S.-Yelld Strength C-Carbon: Mn-Mang anese; P-Phosphorous; S-Sulfur-SI-Silleon; Mo-Molybdenunt Cr-Chromium, E.L.-Elongellon; R.A.-Reduction in Ares, d Denotes outside specification tolerance.

LICENSEE REPR SEN TiV F-signature: 'Nd/MU date: 2 /0-@

TEST DATA FASTENER REVIEW PER NRC CEMPLIANCE BUL.87-02 SOURCD M ATERIAL CONTROL CROUP DATE: /.72 66 ,y,,

FASTENER TESTING DATA SHEET LGS sarnple 1,c,#

2- 39 FASTENER DESCRIPTION: 8# OON 0"00#6I N30000IOb OESCRIPTION OF SAMPLE STOCK LOCATION- W44f//OUSE, 6EC4 gar 2nd M8E767) 8/,([

M ATERIAL SPECIFIC ATION: II# N/ 8 SA486 OO HEAD M ARKING: ^'M ) 8 O "[6i4T)

CL ASS / PROCUREMENT LEVEL: NON I/N A/Ch* C 1/5/2fD PEEa/d4T4/7~ Ed4//~

. PL ANT APPLIC ATION: N64 6ATEW AfM 4/A)Mfloy, GE FERAL usC/P/P/Af6, CIVIL, HA/VGE26 -

VENDOR: SVG9 M .* k t/ G N W f W $6.

S20Henrics Buo.

NIN6 of Pacists PA.

OA R QUIREMENTS 4MPOSED ON VENDOR: bO ME k /ON8/ sW s/848dM DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS i

HARDNESS U.T.S. 0.2% Y.S.  % E.L. % R.A, C Mn P S Si Mo Cr gij

~

fy2MB "' ~ ~

07 f. '/2 028 '001 Yb' IS 26 E.32

. . . . .L ADDITION AL TESTING:

I 1 -

NOTE: U.T.S.-Ultimate Tenstle Strength; Y.S.-Yelld. Strength; C-Carbon; Mn-Manganese: P-Phosphorous; S-Sulfur; SI-siiieon: Mo-Moirodenum; Cr-Cnromium, E.L.-Elongation; R.A.-Reduction in Area.

Denotes outside speciflCatton tolerance.

LICENSEE REPRESE TATIVE:

signsture: .i *[/II N date: U/O' M8

/

TEST DATA FASTENER REVIEW PER NRC CGMPLIANCE BUL.87-02 SOURCD M ATERIAL CONTROL CROUP DATE: /.77,gg FASTENER TESTING DATA SHEET

~

LGS sample 1,c #

2- 40 FASTENER DESCRIPTION: 8 0 0 #

DESCRIPTION OF SAMPLE STOCK LOC ATION: i4'AREH0V$E, SECREGArt~;D LAGRtD 9/M M ATERI AL SPEC,FIC ATION: Nd M M///CAdFE#

b HE AD M ARKING:.

b [M/F6), " [0&fCf')

CL ASS / PROCUREMENT LEVEL: NCA/' IA[b 'VCM-[L2 4/6TED, /EFM RENT M*7' PL ANT APPLIC ATION: 40Al'$AFCTY RGATED APPflfdf7CA/ - P/P/A/C. //AN692$

VENOOR: IU/N/E ' /C 8 520 //enrz.cc Bivo.

/f144 cr&ust/4, P4 QA R$QUIREMENTS IMPOSED ON VENDOR: IO /dM / 0 6 8 8 / N d7 d 4 //4 8 I DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.24 Y.S.  % E.L. % R.A. C Mn 'P S Si Mo Cr p/

2 22 H6 - - - -

.03 ,7 2. ,03C .CCI o3l -

/1.29 --6.65 l J

A

$EE AFCR */2 663 ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yelltf Strength; C-Carbon; Mn-Manganese: P-Phosphorous; S-Sulfur; SI-silicon; Mo-Molybdenunt Cr-Chromium) E.L.-Elongation; R.A.-Reduction in Area, k Denotes outside specification tolerance.

LICENSEE REPRESEN ATIVF' sign ature:

1. / /EO .d ate:

2*/O'N

TEST DATA FASTENER REVIEW PER NRC CCMPLIANCE BUL 87-02 SOURC] M ATERIAL CONTROL CROUP DATE: fj/,p/'gg

• FASTENER TESTING DATA SHEET LGS 2 semple 4.cf SW 8/ObOI/O FASTENER DESCRIPTION:

DESCRIPTION OF SAMPt.E STOCK LOC ATION- /Y#Af##F8E 6EfdfC'//TU 4./dEZl#P 8/eV M ATERIAL SPECIFICATION: NIIN N/TY 6dd66 [

HEAD M ARKING: ( 171 / 8 . b [6dMCf)

CL ASS I PROCUREMENT LEVEL: 'C'V' N!/ $l( NOAl* 0L/$7ED PERM 1. VENT PMN7~

PL ANT APPLICATION: NON'5ATM (EZA7ED #fpL/(A/74 p/p/NS - //4vgf,Tg VENDOR: 3 ML IM .' di t / ED /Vv7 l ECLY 620 MEFTzo6 Eup.

NIN6 (F PRUH/A, Af CA R OUIREMENTS IMPOSED ON VENDOR:

6Q LEVEL , /CCMD/ stW #4Vut 4dif' DATA

SUMMARY

h!ECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y.S.  % E.L. % R.A, C Mn 'P S Si Mo Cr ,y/ t R$ Iv3 - ~~ ~ -

.02 . 61- 0Y5 .001 .3f -

I't. D 9.16 '

A

.5f MK "/2fS3 AD01Tl0N AL TESTtNG:

tY07E.' blS /ESr fpici/J/fN /S 71'/l" 64m&~ r*46/nia WHic H t v.* s 6 Eur rc Berarc,<w f aaewers (SEE 4 G 69 - 90 ).

fM/S $fEC/n/EXf J.S e4 "AtOsts/4 cr " CF 77/A f~ I E 6 7" NOTE: U.T.S.-Ultimate Tenille Strength; Y.S.-Yelid Strength; C-Carbon; Mn-Manganese; P-Phosphorous; S-Sulfur, SI-Sacon; Mo-MolybdenurT Cr-Chrodumi E.L.-Elongation. R.A.-Reduction in Area.

d Denotes outside specification tolerance.

LICENSEE REPRESENTATIVE:

~

signsture: dd' Add.P/Sn'ilzt/ aste 2-to 98

/

~ --

TEST DATA FASTENER REVIEW PER NRC CEMPLIANCE BUL,87-02 SOURCD CATERIAL CONTROL GROUP DATE: /, g 2. gg g

• FASTENER TESTING DATA SHEET LGS 2 '/1 sample 1.o.# , ,

FASTENER DESCRlPTION:

2 #

DESCRIPTION OF SAMPt.E STOCK LOCATION: WAAIMO 3E6AfdMID /d8h~28D CddTCM M ATERI AL SPECIFIC ATION: AbI#I A I 7 '[

HEAD M ARKING: MONE' CL ASS / PROCUREMENT LEVEL: NM*M'W, WC4. h/m Pmwa#Sur PL ANT APPLIC ATION: W 6/FM #E2ATD //#/N6 d#/(//dT/#N VEN DOR: NM4d 880#N66 OA RdQUIREMENTS IMPOSED ON VENDOR: A lb M , /0CM 2 / 48I AMMl/48tf DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y.S.  % E.L. % R.A. C Mn P S Si Mo Cr 36anc - - - -

.33 - ,cz/ .ccf - - -

terym neo A

ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Yenille Strength: Y.S.-Yelid Strength; C-Carbon; Mn-Manganese: P-Phosphorous; S-Sulfur, 9-$licon; Mo-Molybdenurn Cr-Chromium) E.L.-Elongation; R.A.-Reduction in Area, d Denotes outside specification tolerance.

LICENSEE REPRESENTA V E:

sign ature: _

. M. M / M ate: d M * /O N

s TEST DATA FASTENER REVIEW PER NRC C'lMPLIANCE BUL.87-02 SOURC] CATERIAL CONTROL CROUP DATE: /. f f, gg g\

FASTENER TESTING DATA SHEET

~

LGS 2- u sample 1 o,# ,

O I FASTENER DESCRIPTION:

DESCRIPTION OF SAMPLE STOCK LOC ATION: WEh/{, ffuruer /Agtzt@ S/N M ATERIAL SPECIFIC ATION: M +Ib MAf6 07 HE AD M ARKING:

R "(#6 ) , O 7 " cUdf 6 )

CLASS I PROCUREMENT LEVEL: NON ASMF 20N 0 U57ED , PETMurMr h4Vr PL ANT APPLIC ATlON:

A' 4 MITTY REtAirp JAftlC4 men lp/p/Aff, MdNSEQ$

NN E SW VENDOR: $USNIH

$20 NEArl#6 8LVO.

Kwc cr Paussu, Pd QA A50VIREMENTS luPOSED ON VENDOR: 3C r Mt1 O /W/I 2/ N#7 d@mszE DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. l0.2% Y,S.  % E .L. % R.A, C Mn 'P S S Mo Cr 2G786 - - - -

.40 .9/ .ott .o25 2c, ,IS t.oz ADDITION AL TESTING:

NOTE: U,T,S.-Ultimate Tenslie Strength; Y.S.-Yelld Strength; C-Carbon; Mn-Manganese: P-Phosphorous; S Sulfur, SI-Snicon: Mo-Molybdenurft Cr-Chromium) E.L.-Elongation; R.A.-Reduction in Aree, d Denotes outside speelfication tolerance.

LICENSEE REPRESE 7 TiVE:

signature:- 7 ,

'I' /M/M cate: 2 /0 8/

f

' ~

1 TEST DATA FASTENER REVIEW PER NRC CEMPLIANCE BUL.87-02 SOURC] M ATERI Al. CONTROL C ROUP DATE: /.77.gg g

• FASTENER TESTING DATA SHEET LGS 2- 43 sample t.o.# , ,

FASTENER DESCRIPTION:

M I Wb/Obbhb OESCRIPTION OF SAMPLE STOCK LOCATION- NA M mod k If6Af0dl6Z2/d8Eli D 8/M M ATERI AL SPECIFIC ATION: M6Id MI9N CAACE 2N HE AD M ARKING:

[hl FC, ),

2 M #[64,4C C)

CL ASS / PROCUREMENT LEVEL:

A/dN A 6ME. AICA/- O L/3 7tT, ORAMA/EA/T 84 ANT PL ANT APPLIC ATION: ^/0N-5 Arm RaA7ED ant #477 CAT 6 P/P/N6, NAA/6M5 VEN DOR: d M*Y IN Nll /C N CLI 5Z0 HEttr2ct Sivo.

K/NG cf Bruffia,PA CA R5QUIREMENTS IMPOSED ON VENDOR: bO WA O, /0VRO/ NOT AN/Md8/[

DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y.S.  % E .L. % R.A, C Mn 'P S Si Mo Cr 30lH6 - - ~ -

.Y6 -

.026 .022 - - -

ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tensile Strength; Y.S.-Yelld. Strength; C-Carbon: Mn-Mang anese: P-Phosphorous; S-SutNr; St-Silicon; Mo-Volybdenur's Cf-CP.romJumi E.L.-Elongation; R. A.-Reduction in Area.

Denotes outside specif6 cation tolerance.

LICENSEE REPRESENT TiVE:

signature: ,

k[/*N date: E "IO ' 88

TEST DATA FASTENER REVIEW PER NRC C2MPLIANCE BUL.87-02 SOURC]CATERIAL CONTROL CROUP DATE: /. 2 2. gg g

) FASTENER TESTING DATA SHEET

~

LGS sempio i.e.

2,- M FASTENER DESCRIPTION:

'4 " " / [ TOCN COSE! '/53C 7602 2 7 )

DESCRIPTION OF SAMPLE STOCK LOCATION- W44ENCV36', SEDfECWTEZ7 24BEZED 8/#

M ATE RI AL SPECIFIC ATION: S I'*I N ' / N b C5 4 d C 6 0 7 HEAD M ARKING: 8 " r#IO ) " 07 ' IOM#E )

CL ASS / PROCUREMENT LEVEL: A/0N-Mk NON

• bl5N b8^14WMT bd8 1

/AMI* /d'NEEI PL ANT APPLICATION: ## IMIO AMD dMWdN(

VENDOR: /AIOETCE*MI'tIA T QA R CUlREMENTS IMPOSED 061 VENDOR: 3C LEvFL D j

/(CFA'S/ NOT r/##u/WdM DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. .0.2% Y.S.  % E.L. % R.A, C Mn P S St Mo Cr 2 69te - - - -

91 .97 037 .cs3 .3/ .i& i.oS l

i ADDITION AL TESTING:

NOTE: U.T.S.-Ultimate Tensite Strength; Y S.-Yelld Strength; C-Carbon: Mn-Mang anese; P-Phosphorous: S-Sulfur, SI-Silicon; Mo-woly bdenunt Cr-ChromNm) E.L.-Elongation; R.A.-Reduction in Area, d Denotes ousico specification tolerance.

LICENSEE REPRESEN ATIVE:

signature:

'I N D date: 2 * /O

• 88,

TEST DATA FASTENER REVIEW PER NRC CSMPLIANCE BUL.87-02 SOURCD M ATERIAL CONTROL GROUP DATE: /.22.gg g FASTENER TESTING DATA SHEET

~

LGS 2-M5 semple 1.c,# . _

FASTENER DESCRIPTION: 1 NUT 5T0c< Cc0E ! YSS/o(,oco Y )

DESCRIPTION OF SAMPLE STOCK LOCATION- NANINOUS( $FOAfddTED M8E282 8/M M ATE RI AL SPECIFIC ATION: A $ Ii AIYI OddPE 2 N HE AD M ARKING: I bMO) . [6440E )

CL ASS / PROCUREMENT LEVEL: NON ' AStHS. NON- []'L t37EP PE}rnktNta4f' SMT*

PL ANT APPLIC ATION: VON SMETY BMfru AF#4//AT7tA /P/P/NC. //AN6ER$

VEN DOR: b'IIENfE OAC#F4405~

CA R QUIREMENTS IMPOSED ON VENDOR: N MO /OIN/ NOI M/0MSI i

DATA

SUMMARY

l

MECHANICAL ANALYSIS CHEMICAL ANALYSIS Mo Cr HARDNESS U.T.S. O 2% Y.S.  % E.L. % R.A. C Mn P S St 36/HB - - - -

. Y'] - .0/3 .02 9 - - -

ADDITION AL TESTING:

NOTE: U.T.S.-Uttimate Tenstle Strength; Y S.-Yelid Strength; C-Carbon; Mn-Manganese: P-Phosphorous; S-Sulfur, SI-Silicon; Mo-Molybdenurrt Cr-Chrombm) E.L.-Elongetion; R. A.-Reduction in Area.

d Denotes outside specification tolerance.

LICENSEE REPRESENTATIVE:

signature: IUf#RM ,d ete:

9./0 8f

TEST DATA FASTENER REVIEW PER NRC COMPLIANCE BUL.87-02 .

SOUROB M ATERIAL CONTROL GROUP DATE / . 27. gg g FASTENER TESTING DATA SHEET y

~

LGS 2- %

sample 1.c.s ,

=

5 r

FASTENER DESCRIPTION. 4 wr [$ roe coortF57756/755) i i

DESCRIPTION OF SAMPLE STOCK t.OC ATION. n'MEWE, 4MGA@ /AdEZED 8/N H

M ATERI AL SPECIFIC ATION:

b Mbb3 TYPE

[

MI E HE AD M ARKING:

CL ASS I PROCUREMENT LEVEL:

"L' W " A $' W 0 '$/$f G , ?E)'rH 4 6 N T f( A VT" l

PL ANT APPLIC ATION: SMGN A/El/fd770iV /ELECf7ftMi - 1AfS771W11Et/1WT10N e

VENDOR- /N # dV '

E 620 ilosr2tc Sim.

E Mivc of Pi visid , PA b OA RdQUIREMENTS IMPOSED ON VENDOR:

/EWL d /0 C /M 7/ ,44#l/(gdli E

DATA

SUMMARY

~

5 MECHANICAL ANALYSIS CHEMICAL ANALYSIS

{ HARDNESS 60md U.T.S.

.0.2% Y.S.

% E.L. % R.A, l C

/2 -

Mn F 0/',-

S Si Mo Cr E

E G-EF V

h ADDITION AL TESTING: _

Eb E

- NOTE: U.T.S.-Ultimate Tenstle Strength; Y.S.-Yelld Strength; C-Carbon; Mn-Manganese; P-Phosot orous: S-Sulfur.

st-Slileon; Mo-Molybdenunt Cr-ChronJum} E.L.-Elongation; R.A.-Reduction In Atee.

I d Denotes outside spectfication tolerance.

LICENSEE REPRESENTATIVE:

b signature: 8 M*MD date: M * /O '88 h' ' ~ ~ .-

TEST DATA FASTENER REVIEW PER NRC CC:T.PLIANCE BUL,87-02 SOURC] M ATERIAL CONTROL CROUP DATE: f.7 2. gg N

• FASTENER TESTING DATA SHEET

~

LGS sempio a.a.

2,- %

FASTENER DESCRIPTION: '/z" x 5 " sort (5/ccrecces E/7//045fcN )

DESCRIPTION OF SAMPLE STOCK LOCATION- MAN N EI[.dESA60d @ IMD O/

M ATERI AL SPECIFIC ATION:

I SNbb HE AD M ARKING:

" 5 " (mrc, )

CL ASS / PROCUREMENT 1.EVEL:

^/0N' N6AIE. 61/5 TED , Mrk'm phrN7- MAv T*

PL ANT APPLIC ATION.

HM'/ RetATEQ APPM4ncAt / RECM/Gil .Zf/jMWr/(my/7CA/

VENDOR:

NEO I OW 520 // EAT 206 8tVO.

) N A'6 W k lVi f/ k 0 4 QA AdOUIREMENTS IMPOSED ON VENDOR: $ A Nf2 - . /OCM M/ SMM/M/dd8 DATA

SUMMARY

~

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. 0.2% Y.S.  % E.L % R.A, C Mn P S Si Mo Cr

- - - - - - - , Cib . C/C - - -

ADDITION AL TESTING: M N E D 3MVTESTI /C4P- /0,12 5' eB5 f)//wAE ACu/7CA/-- nM'&tpS NOTE: U.T.S.-Ultimate Tensite StrengtN Y.S.-Yelld,$trength; C Carbon; Mn-Manganese; P-Phosphorous; S-Sulfur.

SI-Silicon; Mo-Moly bdenunt Cr-Chromium) E.L.-Elongetton; R.A.-Reduction in Area.

d Denotes outside specification tolerance.

LICENSEE REPRESE TATIVE:

sign e.ture; d J AR/7EZZ/ a.i,: 2 /0 B9

TEST DATA FASTENER REVIEW PER NRC CCMPLIANCE BUL187-02 SOURCD CATERIAL CONTROL CROUP DATE: / pp.gg g FASTENER TESTING DATA SHEET LGS sempio i.o.

2,- 50

!!Ob / M FASTENER DESCRIPTION:

DESCRIPTION OF SAMPLE STOCK LOC ATION: WA4 ENC 0f E, (ErdEC4/ED L48EIbP SNV M ATERI AL SPECIFIC ATION: 26M A 6 03 UPE M HEAD M ARKING: NME CL ASS I PROCUREMENT LEVEL:

'V G^l* A S/ W 0 'L U WC, PERMANAN7-h A At 7~~

PL ANT APPLIC ATION: 6AFET/ EEZAWD di?nWAMAJ / ELEcrRICdl ~ INS 17?Onl&VTA770W VEN00R: I N U A * $ U T blIh'd Y' QA R QUIREMENTS IMPOSED ON VENDOR: b $ Ab3 I 2 C, /CCEN 8 / d/39/ M< M d (

DATA

SUMMARY

MECHANICAL ANALYSIS CHEMICAL ANALYSIS HARDNESS U.T.S. ,0.2% Y S.  % E.L. % R.A. C Mn 'P S Si Mo Cr

~ ~ - - - -

97 HAG -

.C9 -

. Cl3 -

ADDITION AL TESTING: INOCEACdCIT6TI ICAP- 95 97 L85 Rf3OL1~ !d17661(TCh'y it'C Td/LVlE~

NOTE: U,T.S.-Ultimate Tensile Strength; Y,3.-Yell (Strength: C-Carbon; Mn-Manganese; P-Phosphorous; S-Sulfut;

$1-stilcon; Mo-Molybdenurn Ct-Chromiue, E.L.-Elongation; R.A.-Reduction in Ares, d Denotes outside specification toleranca.

LICENSEE REPRESENTATIVE:

sign ature:

NNMMN cate: I*/0*88 i )

{ --

g.

APPENDIX D l

h I

2w246 4,/ ca/g p , om,ance No. 2 9 2 5 9

, . e TERM : NET GACH = 10 CAYS p;m,5 p

? SERVICE CHARGE OF 1%% PER MONTH AFTER 10 DAYS.

i LABORATORY TEB11NG INC, SHIPPING ADDRESS P.O. x 249 Dublin, Pennsylvania 18917 s to wu. siRtsi, ovaun. er 1sstr SOLD TO SHIP TO PhilaElphia Electric Company PhilaElphia Electric Company 2301 Market Street P.O. Box 650 P.O. Box 8699 Valley Forge, PA 19482 Philadelphia, PA 19101 ATTN: John Diletto  !

CUST. P.O. LAB REPORT NO. SHIPMENT INVOICE DATE TS-271IrlT AN TC-6641.1 Complete 1/8/88 DESCRIPTION I' I *

" ::!:::i::*::* *.::':::.;

15 pcs. Nuts - ASTM A-194 (((((((((((((((((((((((({

See attached sheet for breakdown  :::::::::::::::::::::::::

• 3

  • • • *::::::::::

Reference:

Charge No. 5412-0928  ;

Meta 11trgy Lab Note No.87-307 L6en, der  ;;:;:;;:;;:;:;:;:;;:;:;:;;:;:;:;:;:;:;::;;::

NRC Bulletin 87-02  ::;,;;;;;;;;;;;;;;;;;;;;;;

Transaction No. 947002  ;;;*;;;;;;;;;+;;;;;;;;;;;

J:::*:::::::*::::::*::

A. The above referenced Test Specimens were submitted to chemical content evaluation by Spectrochemical Analysis and Wet Chemical

> Analysis and (11) pieces were found to be in conformance to ASTM A-194, Grade 2H; (2) pieces were found to be in conformance to ASTM A-194, Grade 7; (1) piece was found NOT to be in conformance to ASTM A-194, Grade 8M; and (1) piece was found to be in confor-mance to ASTM A-194, Grade 6. See attached sheet for results.

B. A Hardness test was performed on the above Test Specimens and (11) pieces were found to be in conformance to ASTM A-194, Grade 2H; (2) pieces were found to be in conformance to ASTM A-194, Grade 7;

(1) piece was found to be in conformance to ASTM A-194, Grade 8M; and (1) piece was found to be in conformance to ASTM A-194, Grade

! 6. See attached sheet for results.

1 i C. A Proof Load tes'. was performed on the above Test Specimens and (11) pieces were found to be in conformance to ASTM A-194, Grade 2H; (2) pieces were found to be in conformance to ASTM A-194, Grade 7; (1) piece was found to be in conformance to ASTM A-194, Grade 8M; and (1) piece was found to be in conformance to ASTM A-194, Grade 6. See attached sheet for results.

Robert W. McVaugh MERCURY CONTAMINATION During the testing and Preside t

)

inspection, the product did not come in direct contact with mercury or any of its compounds nor with any mercury containing devices employing a single bour.dary (,n 5'\

v '

Le d of Containmtnt. v avTnomigo s o%4Tunt SUBJECT TO TERV5 AND CO'sDlTIONS FRINTED ON REVERSE EIDE OF THIS FORM P F## & 6ere enny.mese.eu 4a

t O I l PHILADELPHIA ELECTRIC COMPANY Lab Report No. TC-6841.1 P.O. No. TS-271511 AN Page 2 A breakdown of pieces received is as follows:

I 1 pc. 9/16" - 12 Bonnet Nut, LGS-1 1-Q, Material Code #114-43073  :

1 pc. 5/8" - 11 Suction Head Nut, LGS-1 3-Q, Material Code #114-46396 l 1 pc. 3/4" - 10 Bonnet Nut, LGS-1 4-0, Material Code #114-42273 1 pc. 7/8" - 9 Bonnet Nut, LGS-1 5-0, Material Code #114-26566 1 pc. 7/8" - 9 Stat 2 Casing Nut, LGS-1 6-Q, Material Code #114-46387 c 1 pc. 1-1/8" - 8 Bonnet Nut, LGS-1 8-Q, Material Code #114-22960 1 pc. 1-1/4" - 7 Bonnet Nut, LGS-1 9-C, Material Code #114-22984 1 pc. 5/8" - 11 Bonnet Nut, LGS-1 10-Q, Material Code #114-33541 '

1 pc. 1/2" - 13 Nut, LGS-1.1-N, Material Code ill4-20506N  !

i I pc. 5/8" - 11 Bonnet Nut, LGS-1 3-N, Material Code #114-23364 1 pc. 5/8" - 11 Bonnet Nut, LGS-1 4-N, Material Code #114-33167 e 1 pc. 3/4" - 10 Bonnet Nut, LGS-1 6-N,-Material Code #114-27414  ;

1 pc. 3/4" - 10 Nut, LGS-1 8-N, Material Code #114-41618N  !

I pc. 1" - 8 Bonnot Nut, LGS-1 9-N, Material Code #114-29987 [

l pc. 1-3/8" - 8 Bonnet Nut, LGS-1 10-N, Material Code #114-23540 1

A. CHEMICAL ANALYSIS RESULTS:

f ASTM A-194, GRADE 2H SAMPLE NO. CARBON PHOSPHORUS SULFUR Required 0.40 minimum 0.040 maximum 0.050 maximum 114-23540 0.451 0.019 0.025 114-22960 0.463 0.029 0.018 ,

114-22984 0.457 0.012 0.022  !

i I 114-26566 0.432 0.026 0.014 ll4-20506N 0.451 0.018 0.027 i 114-27414 0.466 0.011 0.021 l 114-43073 0.457 0.021 0.015

) 114-33167 0.462 0.022 0.037  ;

, 114-23364 0.446 0.034 0.030  !

114-42273 0.499 0.019 0.031 l ll4-41618N 0.409 0.015 0.027 l r

I 4 ,

ASTM A-194, GRADE 7

] f

. SAMPLE SAMPLE l j ELEMENT -REQUIRED #114-46396 #114-46387  ;

Carbon 0.37 - 0.49 0.372 0.375 l Manganese 0.65 - 1.10 0.89 0.90 [

Phosphorus 0.04 maximum 0.011 0.010 l Sulfur 0.04 maximum 0.020 0.017 i Silicon 0.15 - 0.35 0.30 0.26 Chromium 0.75 - 1.20 1.06 0.94 l j Molybdenum 0.15 - 0.25 0.23 0.23 l t

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

. . s PHILADELPHIA ELECTRIC COMPANY Lab Report No. TC-6841.1 P.O. No. TS-271511 AN Page 3 ASTM A-194, GRADE 8M ELEMENT REQUIRED SAMPLE #11433541 Carbon 0.08 maximum 0.027 Manganese 2.00 maximum 1.42 Phosphorus 0.045 maximum 0.036 Sulfur 0.030 maximum /*0.041 (by Wet Analysis)

Silicon 1.00 maximum 0.42 ,

Nickel 10.00 - 14.00 10.18 Chromium 16.00 - 18.00 16.08 Molybdenum 2.00 - 3.00 2.124

• Over Maximum Requirement.

ASTM A-194, GRADE 6, -

ELEMENT REOUIRED SAMPLE #114-29987 Carbon 0.15 maximum 0.119 Manganese 1.00 maximum 0.75

, Phosphorus 0.040 maximum . 0.015 Sulfur 0.030 maximum 0.016 Silicon 1.00 maximum 0.34  ;

Chromium 11.50 - 13.50 11.84 1

B. HARDNESS TEST RESULTS:

ASTM A-194, GRADE 2H REQUIRED: RC 24 - RC 38

1. 114-43073 - RC 33 / #114-42273 - RC 30 / #114-26566 - RC 29  :

1. 114-22960 - RC 27 / #114-22984 - RC 29 / #114-20506N - RC 31  !

1. 114-23364 - RC 29 / #114-33167 - RC 29 / #114-27414 - RC 27  !

1. 114-23540 - RC 24

1. 114-41618N - RC 27 /

ASTM A-194, GRADE 7 REQUIRED: RC 24 - RC 38

1. 114-46396 - RC 32 / #114-46387 - RC 34

p. -

7

.

• i PHILADELPHIA ELECTRIC COMPANY Lab Report No. TC-6841.1 P.O. No. TS-271511 AN Pago 4 ASTM A-194, GRADE SM REQUIRED: RB 60 - RB 105

1. 114-33541 - RB 81 ASTM A-194, GRADE 6 REQUIRED: RC 20 - RC 28

1. 114-29987 - RC 26 C. PROOF LOAD TEST RESULTS:

ASTM A-194, GRADE M Sample #114-43073 tested at 27,3000 - Satisfactory with no failures.

Sample #114-42273 tested at 50,1000 - Satisfactory with no failures.

Sample #114-26566 tested at 69,300# - Satisfactory with no failures.

Sample #114-22960 tested at 118,500$ - Satisfactory with no failures.

Sample #114-22984 tested at 145,350# - Satisfactory with no failures.

Sample #114-20506N tested at 21,2808 - Satisfactory with no failures.

Sample #114-23364 tested at 33,900# - Satisfactory with no failures.

Sample #114-33167 tested at 33,9000 - Satisfactory with no failures.

Sample #114-27414 tested at 50,100# - Satisfactory with no f ailures.

Sample #114-41618N tested at 50,100# - Satisfactory with no failures.

Sample #114-23540 tested at 185,000# - Satisfactory with no f ailures.

ASTM A-194, GRADE 7 Sample #114-46396 tested at 33,9000 - satisfactory with no failures.

Sample #114-46387 tested at 69,3006 - Satisfactory with no failures.

ASTM A-194, GRADE SM Sample #114-33541 tested at 16,950# - Satisfactory with no failures.

ASTM A-194, GRADE 6 Sample #114-29987 tested at 81,810# - Satisfactory with no failures.

a

cw264s9e c4 cg/s c a[Oratau, No. 2 9 2 5 9 4

YERMS: NET CASH .10 CAYS l ,:,,r,,1 h SERVICE CHARGE OF tH% PER MONTH AFTER 10 DAYS, gggg SHIPPING ADDRESS P.O. Box 249 Dublin. Pennsylvania 18917 no uu suttT. ousavA tesir SOLD TO SHIP TO PhilaE1phia Electric Company PhilaElphia Electric Company 2301 Market Street P.O. Box 650 P.O. Box 8699 Valley Forge, PA 19482 Philadelphia, PA 19101 ATTN: John Diletto CUST. P.O. -

LAB REPORT NO. SHIPMENT Ih"f0 ICE DATE FS T713 TITAN TC-6841.2 complete 1/8/e8 DESCRIPTION j ,* ,* * * , ' , , * ,! *

• j j ' * * * } * * * *

• 15 pcs. Studs - ASTM A-193  ;;.... *::::::......**;*

See attached sheet for breakdown **:';I**;*;***;**!**!**!*

Reference:

Charge No. 5412-0928  :::::::j'*

!!* ::: ..yM:::::::* .....;*!* :*::*

Metallurgy Lab Note No.87-307 NRC Bu11etin 87-O2  :::::::::::*!*!!* !!!!* !

Transaction No. 947002 * :: *;* ::*!!::::::::::

3:

P:*:1 *::::::::::*:::

7*

!

!*

::::';;;*

A. The above referenced Test Specimens were submitted to chemical content evaluation by Spectrochemical Analysis and Wet Chemical Analysis and (12) pieces were found to be in conformance to ASTM A-193, Grade B7; (1) piece was found NOT to be in conformance to ASTM A-193, Grade B7; (1) piece was found to be in conformance to i ASTM A-193, Grade B6; and (1) piece waa found to be in conformance l

to ASTM A-193, Grade B16. See attached sheet for results.

8 A Hardness test was performed on the above Test Specimens in accordance with ASTM A-193, Grades B7, B6 and B16. See attached sher for results.

C. A Tensile test was performed (per ASTM E-8/A-370) on the above Test Specimens and (10) pieces were found to be in conformance to ASTM A-193, Grade B7; (3) pieces were found NOT to be in confor-mance to ASTM A-193, Grade B7; (1) piece was found NOT to be in conformance to ASTM A-193, Grade B6; and (1) piece was found to be in conformance to ASTM A-193, Grade B16. See attached sheet for results.

Robert W. McVaugh MERCURY CONTAMIN ATION During the testing and President t inspection, the product did not come in riirect contact with mercury or any of its compounds nor with any g  ;

inercury containing devices emp!oung a single boundary a <

of containment. c omo so .rvy SVUECT TO TERYS AND COND.T:ONS FR1NTED ON Rf VER!E SlDE OF THIS FORM.  ;

ai n=ms s e e mn, m i-e m i, e

, .s PHILADELPHIA ELECTRIC COMPANY Lab Report No. TC-6841.2 P.O. No. TS-271511 AN Page 6 A breakdown of pieces received is as follows:

1 pc. 9/16 x 3-5/8" long Bonnet Stud, LGS-1 1-0, Code #114-43072 1 pc. 5/8 x 2-1/2" long Suction Head Stud, LGS-1 3-0, Code #114-46394 1 pc. 3/4 x 4-1/4" long Bonnet Stud, LGS-1 4-0, Code #114-42272 1 pc. 3/4 x 5" long Bonnet Stud, LGS-1 5-0, Code #114-26565 1 pc. 7/8 x 4-3/4" long Stage Casing Stud, LGS-1 6-0, code #114-46385 1 pc. 1 x 5" long Bonnet Stud, LGS-1.8-Q, Code #114-22959 1 pc. 1-1/4 x 5-1/4" long Bonnet Stud, LGS-1 9-0, Code #114-22983 1 pc. 1-3/8 x 10" long MSRV Stud, LGS-1 11-0, Code #114-63000 1 pc. 1/2 x 2-3/4" long Bonnet Stud Assm., LGS-1 1-N, Code #114-20506B 1 pc. 5/8 x 3-3/8" long Bonnet Stud, LGS-1 3-N, Code #114-23363 1 pc. 5/8 x 3-5/8" long Bonnet Stud, LGS-1 4-N, Code #114-33166 1 pc. 3/4 x 3-l/4" long Bonnet Stud, LGS-1 6-N, Code #114-27413 1 pc. 3/4 x 3-1/4" long Bolt, LGS-1 8-N, Code #114-41618B 1 pc. 1 x 5-3/4" long Bonnet Stud, LGS-1 9-N, Code #114-29982 1 pc. 1-3/8 x 9-1/2" long Bonnet Stud, LGS-1 10-N, Code #114-23541 h CHEMICAL ANALYSIS RESULTS:

ASTM A-193, GRADE B7 SAMPLE SAMPLE SAMPLE ELEMENT REQUIRED #114-26565 #114-20506B #114-23363 Carbon 0.35 - 0.51 0.396 0.363 0.397 Manganese 0.61 - 1.14 0.89 0.88 0.90 Phosphorus 0.040 maximum 0.019 0.013 0.019 Sulfur 0.045 maximum 0.026 0.025 0.018 Silicon 0.13 - 0.37 0.27 0.23 0.26 Chromium 0.70 - 1.25 0.92 0.94 1.06 Molybdenum 0.13 - 0.27 0.23 0.18 0.15 SAMPLE SAMPLE SAMPLE SAMPLE ELEMENT ~~~#114-23541 #114-22959 #114-27413 #114-46394 Carbon 0.410 0.380 0.449 0.445 Manganese 0.80 0.85 0.99 0.94 Phosphorus 0.026 0 . 0.1. 2 0.030 0.016 Sulfur 0.018 0.021 0.024 0.021 Silicon 0.26 7*0.41 (wet) 0.28 0.23 Chromium 1.00 1.04 1.05 1.05 Molybdenum 0.19 0.21 0.23 0.19

• Over Maximum Requirement.

.- s PHILADELPHIA ELECTRIC COMPANY Lab Report No. TC-6841.2

.P.O. No. TS-271511 AN Page 7 ASTM A-193, GRADE B7 (Continued)

SAMPLE SAMPLE-ELEMENT REQUIRED #114-33166 #114-22983 Carbon 0.35 - 0.51 0.399 0.409 Manganese 0.61 - 1.14 0.93 0.91 Phosphorus 0.040 maximum 0.021 0.028 Sulfur 0.045 maximum 0.029 0.026 Silicon 0.13 - 0.37 0.36 0.22 Chromium 0.70 - 1.25 1.03 10.90 Molybdenum 0.13 - 0.27 0.19 0.16 SAMPLE SAMPLE SAMPLE SAMPLE ELEMENT #114-41618B #114-46385 #114-43072 #114-42272 Carbon 0.406 0.385 0.404 0.388 Manganese 0.93 0.88 0.85 0.87 Phosphorus 0.027 0.013 0.038 0.019 Sulfur 0.012 0.023 0.027 0.017 Silicon 0.31 0.25 0.22 0.24 Chromium 0.96 1.01 1.05 1.06 Molybdenum 0.16 0.14 0.18 0.16 ASTM A-193, GRADE B6 SAMPLE ELEMENT- REQUIRED '

1. 114-29982 '

Carbon 0.16 maximum O.118 Manganese 1.03 maximum 0.45 Phosphorus 0.045 maximum 0.011 Sulfur 0.035 maximum 0.005 Silicon 1.05 maximum 0.34 Chromium 11.35 - 13.65 12.61 ASTM A-193, GRADE B16 SAMPLE ELEMENT REQUIRED #114-63000 Carbon 0.34 - 0.49 0.419 Manganese 0.42 - 0.73 0.54 Phosphorus 0.040 maximum 0.017 Sulfur 0.045 maximum 0.020 Silicon 0.13 - 0.37 0.32 l Chromium 0.75 - 1.20 1.11 Molybdenum 0.47 - 0.68 0.60 Vanadium 0.22 - 0.38 0.326 l

PHILADELPHIA ELECTRIC COMPANY Lab Report No. TC-6841.2 P.O. No. TS-271511 AN Page 8 B. HARDNESS RESULTS:

ASTM A-193, GRADE B7 NO REQUIREMENTS

1. 114-43072 - RC 29 / #114-46394 - RC 30 / #114-42272 - RC 18

1. 114-26565 - RC 31 / #114-46385 - RC 33 / #114-22959 - RC 32

1. 114-22983 - RC 28 / #114-20506B - RC 30 / #114-23363 - RC 31

1. 114-33166 - RC 33 / #114-27413 - RC 33 / #114-41618B - RC 30

1. 114-23541 - RC 17 ASTM A-193, GRADE B6 REQUIRED: No/v e.

1. 114-29982 - RC 23 ASTM A-193, GRADE B16 NO REQUIREMENTS

1. 114-63000 - RC 31 C. TENSILE TEST RESULTS:

ASTM A-193, GRADE B7 TENSILE (.2%) YIELD REDUCTION SAMPLE NO. STRENGTH STRENGTH ELONGATION OF AREA Required 125,000 PSI 105,000 PS'i 16% ~~5DT-~

114-43072 131,024 PSI 111,445 PSI 23.2% 59.7%

114-46394 148,979 PSI 134,693 PSI 19.8% S6.9%

114-42272 *105,156 PSI *91,001 PS'I 25.7% 65.7%

114-26565 137,904 PSI 125,834 PSI 18.7% 58.3%

114-46385 144,517 PSI 130,116 PSI 20.3% 57.9%

e ll4-22959 *120,515 PSI / *94,239 PSI 17.5% 51.4%

114-22983 128,120 PSI 109,271 PSI 22.0% 62.5%

ll4-20506B 145,408 PSI 134,693 PSI 19.8% 61.0%

114-23363 138,888 PSI 113,168 PSI 16.8% 50.0%

114-33166 137,368 PSI 125,263 PSI 19.0% 58.8%

114-27413 144,927 PSI 133,022 PSI 20.7% 60.5%

114-41618B 134,057 PSI 122,153 PSI 19.8% 58.5%

114-23541 *104,932 PSI *87,569 PSI 27.0% 66.0%

• Does not meet Specification Requiremencs.

l

\

'2 W 2

• 9898 rdftCW6 of /ltbrm0VIC8NQ. 29259 TERMS: NET CASH - 10 DAYG 7

SERVICE CHARGE OF 1%% PER gg MONTH AFTER 10 DAYS.

7ES77NG INC. SHIPPING ADDRESS 1 P.O. Box 249 Dublin. Pennsylvania 18917 sto u\tt STREET, OUBLIN. PA 18911 SOLD TO SHIP TO l

PhilaElphia Electric Company PhilaElphia Electric Company 2301 Market Street P.O. Box 650 P.O. Box 8699 Valley Forge, PA 19482 Philadelphia, PA 19101 ATTN: John Diletto CUST. P.O. LAB REPORT NO. SHIPMENT INVOICE DATE TS-271511-AN TC-6841.3 Complete 1/8/88 DESCRIPTION U$UUUUUUUUUU M'U**:M:*:::'**M':*;*

Hex Head Capscrews - SAE J429

!UUUUUU+UU;;U$

4 pcs.

See attached sheet for breakdown UUUUUUUUUUUU U::*U :*M*M*::*;*:M

Reference:

Charge No. 5412-0928 UI+T U UU UUUUU!

Metallurgy Lab Note No.87-307 U UUUUU UUUU U NRC Bulletin 87-02 UUUj.UUNUUUU Transaction No. 947002 I{:U U++{U U U

+

. '**MM;;*MM**U*::*

MM;M*!U:'U* :*:***;*

• M M U;;;;;;; M :'***;**

A. The above referenced Test Specimens were submitted to chemical content evaluation by Spectrochemical Analysis and (3) pieces were found to be in conformance to SAE J429, Grade 5; and (1) piece was found to be in conformance to SAE J429, Grade 8. See attached sheet for resulta.

B. A Hardness test was performed on the above Test Specimens and (2) pieces were found to be in conformance to SAE J429, Grade 5; (1) piece was found NOT to be in conformance to SAE J429, Grade 5; and (1) piece was found to be in conformance to SAE J429, Grade 8.

See attached sheet for results.

C. An Axial Tensile test was performed on the above Test Specimens and (3) pieces were found to be in conformance to SAE J429, Grade 5 and (1) piece was found to be in conformance to SAE J429, Grade

8. See attached sheet for results.

Robert W. McVaugh MERCURY CONTAMINATICN During the testing and president 9 inspection, the product did not come in direct contact with mercury or any of its compounds nor with any 9 mercury containing devices employing a single boundary ,. l of containment. AUTHoRIZEo SGNATURE SUBJECT TO TERN'S AND CONDITIONS PRINTED ON REVERSE lOE OF THIS FORM.

e s se, A . -m -anu.......

e PHILADELPHIA ELECTRIC COMPANY Lab Report No. TC-6841.2 P.O. No. TS-271511 AN Page 9 ASTM A-193, GRADE B6 TENSILE. (.2%) YIELD REDUCTION SAMPLE NO. STRENGTH STRENGTH ELONGATION OF AREA Required 110,000 PSI 85,000 PSI 15% ~ 50%

114-29982 117,293 PSI 98,245 PSI 22.0% 64.5%

ASTM A-193, GRADE B16 TENSILE (.2%) YIELD REDUCTION SAMPLE NO. STRENGTH STRENGTH ELONGATION ~~OF AREA Required 125,000 PSI 105,000 PSI 18% 50%

114-63000 131,912 PSI 121,765 PSI 22.0% 62.1%

l

-~ -,,m

. s

' PHILADELPHIA ELECTRIC COMPANY Lab Report No. TC-6841.3 P.O. No. TS-271511 AN Page 11 A breakdown of pieces received is as follows:

1 pc. 3/8" - 24 x 2" long Hex Head Capscrew, LGS-1 2-0, Code #114-38050 1 pc. 5/8" - 18 x 2" long Hex Head Capscrew, LGS-1 7-Q, Code #114-38065 1 pc. 9/16" - 12 x 4" long Hex Head Capsciew, LGS-1 2-N, Code #194-57087 1 pc. 1" - 8 x 5" long Hex Head Capscrew, LGS-1 7-N, Code #194-57110 A. . CHEMICAL ANALYSIS RESULTS:

SAE J429, GRADE 5_

SAMPLE SAMPLE SAMPLE ELEMENT REQUIRED #114-38065 #194-57110 #114-57087 Carbon 0.28 3.55 0.36F-- 0.329 0.355 Phosphorus 0.04G maximum 0.027 0.014 0.011 Sulfur 0.058 maximum 0.021 0.015 0.022 SAE J429, GRADE 8_

SAMPLE ELEMENT REQUIRED #114-38050 Carbon 0.28 - 0.55 C.328 Phosphorus 0.040 maximum 0.013 Sulfur 0.045 maximum 0.014 B. HARDNESS TEST RESULTS:

SAE J429, GRADE 5_

REQUIRED: RC 25 - RC 34

[#114-38065 *RC 37 / #194-57087 - RC 34 / #194-57110 - RC 31 SAE J429, GRADE 8 REQUIRED: RC 33 - RC 39

1. 114-38050 - RC 34 -

• Does not meet Specification Requirements.

PHILADELPHIA ELECTRIC COMPANY Lab Report No. TC-6841.3 P.O. No. TS-271511 AN Page 12 E AXIAL TENSILE RESULTS:

SAE J429, GRADE 5 Sample #114-38065 tested at 30,700# minimum - 45,200# TF Sample #194-57087 tested at 21,800# minimum - 25,850# TF Sample #194-57110 tested at 72,700# minimum - 84,300# TF SAE J429, GRADE 8 Sample #114-38050 tested at 13,200# minimum - 14,700# TF

2W249-9898 pp/g* ggg/g O 4 anase, No. 29259 TERMS: NET CACH - 10 DAYD l 1

i SERVICE CHARGE OF 1%% PER i MONTH AFTER 10 DAYS.

f LABORKrVrTY SHIPPING ADDRESS P.O. Box 249 Dublin, Pennsylvania 18917 120 mu. STREET,0UBUN. PA 18911 SOLD TO SHIP TO MiiTaElphia Electric Company Philanlphia Electric Company 2301 Market Street P.O. Box 650

?.O. Box 8699 Valley Forge, PA 19482 Philadelphia, PA 19101 ATTN: John Diletto CUST. P.O. LAB REPORT NO.

~

SHIPMENT INVOICE DATE TS-271 FIT AN TC-6841.4 Complete 1/8/88 DESCRIPTION UIUUUUU U* UlU

• !* :{U:::U * * * ".* * ; * * ;

2 pcs. Nt.ts - ASTM A-563 U+y*UUUUUUUUU See attached sheet for breakdown UU+UU UUUUUU U MMUM*U::**U::*::*:

Reference:

Charge No. 5412-0928 UUUUU IUUU UUU Metallurgy Lab Note No.87-307 UUUUUUUUUUU NRC Bulletin 87-02 U UUUUU UUU UU Transaction No. 947002 UUUUUUUUUUUU UM*::*;*;;;M::** * *::

• !

• U':';* * *::: * *;** * * * ::

U U U U*;**;* *:::*::*:

A. The above referenced Test Specimens were submitted to chemical content evaluation by Spectrochemical Analysis and (2) pieces were found to be in conformance to ASTM A-563, Grade B. See attached sheet for results.

B. A Hardness test was performed on the above Test Specimens and (2) l pieces were found to be in conformance to ASTM A-563, Grade B.

See attached sheet for results.

C. A Proof Load test was performed on the above Test Specimens and (2) pieces were found to be in conformance to ASTM A-563, Grade B.

See attached sheet for results.

l l

l Robert W. McVaugh 1 MERCURY CONTAMINATION During the testing and President I inspection, the product did not come in direct contact with mercury or any of its compounds nor with any s mercury containing devices employing a single boundary

. OD of containment. Autsomzm sicurvat SU3 JECT TO TERMS AND CONDITIONS PRINTED ON REVERSE SIDE OF THIS FORM.

-__ __ -_ _ _ _ _ . . _ . _ [_

1 1

l

.' o l

PHILADELPHIA ELECTRIC COMPANY Lab Report No. TC-6841.4 j P.O. No. TS-271511 AN Page 14 i

A breakdown of pieces received is as follows:

1 pc. 5/8" - 11 Nut, LGS-1 5-N, Material Code #114-25078 1 pc. 5/8" - 18 Nut, LGS-1 7-Q, Material Code #114-38125 A. CHEMICAL ANALYSIS RESULTS:

ASTM A-563, GRADE B SAMPLE SAMPLE ELEMENT REQUIRED #114-25078 #114-38125 Carbon 0.58 maximum 0.097 0.070 B. HARDNESS RESULTS:

ASTM A-563, GRADE B REQUIRED: RB 69 - RC 32 Sample #114-25078 - RB 93 / Sample #114-38125 - RB 92 C. PROOF LOAD TEST RESULTS:

Sample #114-25078 tested at 20,340# - Satisfactory with no failures.

Sample #114-38125 tested at 23,0404 - Satisfactory with no failures.

1 l

l l

l l . - . _ _ ,

6/'ll Gl0 0 /t WMQVIC6 No. 2e25e l2 M W 8 TERMS: NET CACH - 10 DAYS

,y SERVICE CHARGE OF 1%% PER MONTH AFTER 10 DAYS.

, LABORATORY TESTING INC. SHIPPING ADDRESS P.O. Box 249 Dublin, Pennsylvania 18917 120 ulu. srREET, ouBLin. pA tes1r SOLD TO SHIP TO Philadilphia Electric Company Philadelphia Electric Company 2301 Market Street P.O. Box 650 P.O. Box 8699 Valley Forge, PA 19482 Philadelphia, PA 19101 ATTNs John Diletto 1

l CUST. P.O. LAB REPCRT NO. SHIPMENT INVOICE DATE '

TS-27131T~AN -- TC-'657T 5 complete 1/8/88

......................g*...

DESCRIPTION *;;;;;**;*;;;**;;;;;;. ;; 1 1 pc. Hex Head Capscrew - ASTM A-307  ;;;;;;;;;;;*;;;;;;;;;;;;;

See attached sheet for breakdown  ;;;;;*;;;;;*;;;;;;;*;;;;;

• :: !* ::*:::::M**:'*: 1 References Charge No. 5412-0928  ;;;;;+;;;+;++;*;;+g**;*+;

Metallurgy Lab Note No.87-307 *;;+;+;*;+;++++;;;;;*****

NRC Bulletin 87-02  ;;;;;;;;;;;;;;;;;;;;;;;;;

Transaction No. 947002  ;;;;;+;;;;+;+;+;;;;;;t+J

• MM;;*>

• • ij

    :C***:::

• 1. 1. ':...... 1;;*.

.a e..+..........

A. 7 ' referenced Test F.pecimen was submitted to chemical

. valuation by Spectrochemical Analysis and it was found to bt. . .t . conformance to ASTM A-307, Grade B. See attached sheet for results.

B. A Hardness test was perforned on the above Test Specimen and it was found to be in conformance to ASTM A-307, Grade B. See at-tached sheet for results.

i C. A 10-degree Wedge Tensile test was performed on the above Test Specimen and it was found to be in conformance to ASTM A-307, Grade B. See attached sheet for results.

Robert W. McVaugh 1

MERCURY CONTAMIN ATION - During the testing and President r

l

~

inspect. ion, the product did not come in direct contact with mercury or any of its compounds nor with any mercury containing devices employing a single boundary

[.

(1 V

p, O of containment. AuTwonino sourvas SUBJECT TO TERMS AND CONDITIONS PRtt TED ON REVERSE SIDE OF THIS FORM

o. , , e - n . o -~ n~.. ~ ~ . . . . , , .

7 PHILADELPHIA ELECTRIC COMPANY Lab Report No. TC-6841.5 P.O. No. TS-271511 AN Page 16 A breakdown of pieces received is as follows:

1 pc. 5/8" - 11 x 3" long Hex Head Capscrew, LGS-1 5-N, Code #114-25077 A. CHEMICAL ANALYSIS RESULTS:

ASTM A-307, GRADE B ELEMENT REQUIRED SAMPLE #114-25077 Phosphorus 0.04 maximum 0.014 Sulfur 0.05 maximum 0.026 B. FARDNESS TEST RESULTS:

ASTM A-307, GRADE B REQ'.; IRED : RB 69 - RB 95 Sample #114-25077 - RB 94 C ., WEDGE TENSILE TEST RESULTS:

ASTM A-307, GRADE B

1. 114-25077 tested at 13,550# minimum / 22,600# maximum - 19,000# TF

g- _-

2W249898 gggf ggg/8 0 7 N#t2Vlt e No. 29259 TERMO: NET CASH - 10 DAYS g7 i SERVICE CHARGE OF 1%% PER MONTH AFTER 10 DAYS, LABORATORY TESTING INC. SHIPPING ADDRESS P.O. Box 249 Dublin, Pennsylvania 18917 120 wLL STREET DUBLIN, PA 16917 SOLD TO SHIP TO PhilaElphia Electric Cr:npany PhilaElphia Electric Coaipany 2301 Market Street P.O. Box 650 P.O. Box 8699 Valley Forge, PA 19482 Philadelphia, PA 19101 ATTN: John Diletto CUST. P.O. LAB REPORT NO. SHIPMENT INVOICE DATE TS-271511-AN TC-6841.6 Complete 1/8/88

.......++................

DESCRIPTION  ;;;;;;;;;;;;;;;;;;;;;;;;;

• 11~:

2 L* :*::*:: 2 M :**

1 pc. Bonnet Stud - ASTM A-564, Type 630  ;;;+;;;;;;;;;;;;;;;;;;;;;

See attached sheet for breakdown  ;;*!;;;*;;;;*;;;;;;*;;;*;

Reference:

Charge No. 5412-0928  ;+++;+;;;+++;;*;+;;;+;;;;

Metallurgy Lab Note No.87-307  ;;;;;;*;;;;;+;;;;;+;f;;;;

+;;+;++;;;++ ;;;;;;;;;;;

NRC Bulletin 87-02 Transaction No. 947002

+;;;;+; +g;;.;t;++;;;;;;;;

.i.+llln

!.:.::.~;:.:.

.......++.

A. The above referenced Test Specimen was submitted to chemical content evaluation by Spectrochemical Analysis and it was found to be in conformance to ASTM A-564, Type 630. See attached sheet for results, B. A Hardness test was performed on the above Test Specimen and it was found to be in conformance to ASTM A-564, Type 630. See at-tached sheet for results.

C. A Tensile test was performed (per ASTM A-370/E-8) on the above Test Specimen in accordance with ASTM A-564, Type 630. See at-l tached sheet for results.

Robert W. McVaugh MERCURY CONTAMINATION During the testing and President inspection, the product did not come in direct contact ,

with mercury or any of its compounds nor with any N s C g mercury containing devices employing a single boundary , g, .

N 3 \,

of containment. '

Avisonino sicurvas SUSJECT TO TERMS AND CO*'DiT!ONS PRINTED ON REVERSE SIDE OF THIS FORP.t m et~n t o w rnnv no rr.s s t s e

.o ,..

PHILADELPHIA ELECTRIC COMPANY Lab Report No. TC-6841.6 P.O. .No. TS-271511 AN Page 18 A breakdown of pieces received is as follows:

1 pc. 5/8" x 3-5/8" long Bonnet Stud, LGS-1 10-0, Code #114-33540 A. CHEMICAL ANALYSIS RESULTS:

ASTM A-564, TYPE 630 ELEMENT REQUIRED SAMPLE #114-33540 Carbon 0.07 maximum 0.032 Manganese 1.00 maximum 0.58 Phosphorus 0.040 maximum 0.023 Sulfur 0.030 maximum 0.007 Silicon 1.00 maximum 0.58 Nickel 3.00 - 5.00 4.39 Chromium 15.00 - 17.50 16.37 Copper 3.00 - 5.00 3.45 Columbium + 0.15 - 0.45 0.259 Tantalum B ,., _ HARDNESS TEST RESULTS:

ASTM A-564, TYPE 630 REQUIRED: HB 363 maximum Sample #114-33540 - HB 342 C. TENSILE TEST RESULTS ASTM A-564, TYPE 630 SAMPLE #114-33540 Tensile Strength 137,048 PSI Yield Strength (.2%) 131,526 PSI Elongation 18.8%

l Reduction of Area 58.8%

I l

l l

l l

. 215/249-9898 4 tca/s O /t rmswg No.2 9 8 1 2 TERM 2: NET CACH 10 DAYO N

SERVICE CHARGE OF 1%% PER jy gggy MONTH AFTER 10 DAYS.

SHIPPING ADDRESS P.O. Box 249 Dublin, Pennsylvania 18917 120 MILL STREET. DuBUN. PA 18917 SOLD TO SHIP TO PhilaE lphia Electric Company PhilaE lphia Electric Company 2301 Market Street P.O. Box 650 P.O. Box 8699 1111 Old Eagle School Road Philadelphia, PA 19101 valley Forge, PA 19482 ATTN: John Diletto CUST. P.O. LAB REPORT NO. SHIPMENT INVOICE DAff! ~~

TS271511-AN TC-449.1 Complete 1/29/88 DESCRIPTION ffff$ff!!ff;ffff f fff;f Fastener Samples No. 88-327:  :!;;;;;;;;;;;;117*'.';;;;;

1 pc. 1 - 8 x 5" long Stud, ASTM A-193,  ;;;;;;;;;t ::!!!;;;;;;;;!

Grade B7, ID # LGS 2-03E  ;**::::*;;;;;;;;;;;;;;;;;

Reference:

Transaction #947005, Code #700-08595  :::!!!!!!!!!!!!!!::::;;;!

Charge #401501-303  :::::::!;;;;;;;;;;;;;*;;;

Met. Lab Note #88-327  ;;;+;;;$1;;++;;+{+;;;;;+;

.;;. R.

. .: .I .... .+ : * ;.*. : :. ..

A. The above referenced sample was submitted to chemical content evaluation by Spectrochemical Analysis and found to be in conformance to ASTM A-193, Grade B7. The results are as follows:

I ELEMENT REQUIRED ~~ ACTUAL Carbon 0.35 - 0 51 0.463 Manganese 0.61 - 1.14 0.95 Phosphorus 0.040 maximum 0.018 Sulfur 0.045 maximum 0.028 Silicon 0.13 - 0.37 0.25 Chromium 0.70 - 1.25 0.98 Molybdenum 0.13 - 0.27 0.17 i

B. A Tensile test was performed (per ASTM A-370/E-8) on the above Test Specimen and it was found NOT to be in conformance to ASTM A-l 193, Grade B7 per the following results:

1 REQUIRED ACTUAL Tensile Strength 125,000 PSI 153,246 PSI Yield Strength (.2%) 105,000 PSI 147,206 PSI Elongation 16.0% *13.2%

Reduction of Area 50.0% 55.4%

• Under Minimum Requirement.

C. A Hardness test was performed on the above Test Specimen in accordance with ASTM A-193, Grade B7 and it was found to have a hardness of RC 31.

l . . Robert W. McVaugh i MERCURY CONTAMIN ATION . During the testing ant President inspection, the product did not come m direct contact h

with mercury er any of its compounds nor with any .

mercury containing devices employing a single houndary ,. g M, l '

of cof'tainment. AutMomilto siGNATvM LUBJECT TO TERf's Af O CO'MTIONS PPits T E D ON PEVERSE $!DE OF THC FCnM

(" M Y. r'. n f r" s p e I

_ - _ _ _ _ _ _ _ _ _ _ _ _ _ ' _ _ _(U :**(9 4 ' 7 - - - - - - _ - _ _ -_

y 215/249-9898 pf [gg[g p fefmeance No.2 9 8 1 2 TERMS: NET CACH - 10 DAYS SERVICE CHARGE OF 1%% PER MONTH AFTER 10 DAYS.

ill LABORATORY SHIPPING ADDRESS P.O. Box 249 Dublin, Pennsylvania 18917 120 uset sinter. ousun, PA tsesi SOLD TO SHIP TO PhilaE lphia Electric Company PhilaElphia Electric Company 2301 Market Street P.O. Box 650 P.O. Box 8699 1111 Old Eagle School Road Philadelphia, PA 19101 valley Forge, PA 19482 ATTN: John Diletto CUST. P.O. LAB REPORT NO. SHIPMENT INVOICE DATE TS271511-AN TC-449.2 Complete 1/29/88 DESCRIPTION UNU NU NIUU U Fastener Samples No. 88-327: UEUU UU UUCUU 1 pc. 1-1/4 - 8 x 7-3/4" long Stud, ASTM A-193, ((((((((((;((((((((((((((

Grade B-16, ID # LGS 2-05E  ;;;;;;;;;;4;;;;;;;;;;;;;;

Transaction #947005, Code #700-08595

!!U U U!!!!!U!*!U : U

Reference:

+;;;++;!;;;;;;;;;;;+;;;;

( Charge #401501-303  ;;;;;;;;;;;;;;;;;;;;;;;;;

l Met. Lab Note #88-327  ;;;;;;;;;;;;;;;;;;;;;;;;;

UIMU !U!!!UUU!UU

!!;;;U:!!!:::!'::::::U:

t 11 = **:!.**.:::.:::,::::::

e ......... . .. . ....

t A. The above referenced sample was submitted to chemical content

! evaluation by Spectrochemical Analysis and found to be in conformance to ASTM A-193, Grade B16. The results are as follows:

ELEMENT PEQUIRED ACTUAL

' Carbon 0.34 - 0.49 0.395 Manganese 0.42 - 0.73 0.63 Phosphorus 0.040 maximum 0.013 Sulfur 0.045 maximum 0.018 Silicon 0.13 - 0.37 0.34 Chromium 0.75 - 1.20 1.01 Molybdenum 0.47 - 0.68 0.58 Vanadium 0.22 - 0.38 0.265 B. A Tensile test was performed (per ASTM A-370/E-8) on the above

! Test Specimen and it was found NOT to be in conformance to ASTM A-193, Grade B16 per the following results:

REQUIRED ACTUAL Tensile Strength 125,000 PSI 139,909 PSI Yield Strength (.2%) 105,000 PSI 119,526 PSI' Elongation 18.0% *15.2%

Reduction of Area 50.0% 55.4%

• Under Minimum Requirement.

C. A Hardness test was performed on the above Test Specimen in accordance with ASTM A-193, Grade B16 and it was found to have a hardness of RC 29.

Robert W. McVaugh MERCURY CONTAMINATION During the testing aw, President inspection, the product did not come m dire:t conta:t with mercury or any of its campounds nor with any %k, U Yg mercury containing devices employing a s:ng!e beendary , , .

% "N of containment. Autsomato smarvae St.NECT To TEW: C 00NmTICNC U NTG,DgE),P5;j,' **

, ,i., , ; ,'

rf4 cg/g 9 8 1 2

- 215/249-9898 O[ g ana/ece No. 2 TERMS: NET CACH - 10 DAYO g,

SERVICE CHARGE OF 1%% PER MONTH AFTER 10 DAYS.

LABORATORY TESTING INC. SHIPPING ADDRESS P.O. Box 249 Dublin, Pennsylvania 18917 tro wet sTnetT, oveusn. ex tsstr SOLD TO SHIP TO Philaulphia Electric Company PhilaE lphia Electric Company 2301 Market Street P.O. Box 650 P.O. Box 8699 1111 Old Eagle School Road Philadelphia, PA 19101 valley Forge, PA 19482 ATTN: John Diletto CUST. P.O. LAB REPORT NO. SHIPMENT INVOICE DATE TS271511-AN TC-449.3 Complete 1/29/88 DESCRIPTION UNINU+ UNI ***** UN Fastener Samples No. 88-327: '!UNIUUUU U'

• 7 UU 1 pc. 1/2 - 13 Nut, ASTM A-194, Grade 2H NUUUUUUUUUU ID # LGS 2-27E  :**:!*j+UMIUU!UMIU*

UUU **U'*:U**::U

Reference:

Transaction #947005, Code #700-08595 UNUUUUUUUUUU Charge #401501-303 UUUMUUUUUUU Met, Lab Note #88-327 UUUU UUUUUU jU

• • .U

U:U **::::*j*#:*EU:

U U U U:::;U a U nUu::U:. :U.::::::::

U;;;;*

U;;;;;;;*

::

A. The above referenced sample was submitted to chemical content evaluation by Spectrochemical Analysis and found to be in conformance to ASTM A-194, Grade 2H. The results are as follows:

ELEMENT REQUIRED ACTUAL Carbon 0.40 minimum 0.446 Phosphorus 0.040 maximum 0.022 Sulfur 0.050 maximum 0.029 B. A Proof Load test at 24,8304 was performed on the above Test Specimen and it was found to be in conformance to ASTM A-194, Grade 2H with no failures.

C. A Hardness test was performed on the above Test Specimen and it was found to be in conformance to ASTM A-194, Grade 2H per the following results:

REQUIRED: RC 24 - RC 38 ACTUAL: RC 32 Robert W. McVaugh fdERCURY CONTAfdlNATION During the testing and Prasident inspection, the product did not com? in direct contact with mercury or any of its compounds not with any . \ b mercury contcining devices employing a sing 1s boundary .

Y T l

of containment. avr%suno siosarvas

$ UCJICT TO TIR'I AC CONDtT'c f.S F 2A TE ri seDvm Of.a REI'52 en m w r.i' P7 CEfC7")r ur t 8 ron.

A0 l

(

• 215/2 6 9698 4 gg/g pl magg Ng, 2 9 8 1 2

]l p

TERMS: NET CASH .10 DAYO EU,TGli SERVICE CHARGE OF 1%% PER MONTH AFTER 10 DAYS.

z LABORA70RY I TESTING INC. SHIPPING ADDRESS P.O. Box 249 Dublin, Pennsylvania 18917 120 wet sineer. oueun.pr sesst SOLD TO SHIP TO PhilaElphia Electric Company PhilaE lphia Electric Company 2301 Market Street P.O. Box 650 P.O. Box 8699 1111 Old Eagle School Road Philadelphia, PA 19101 Valley Forge, PA 19482 ATTN: John Diletto CUST. P.O. LAB REPORT NO. SHIPMENT INVOICE DATE 1/28/88 TS271511-AN TC'-449.4 Complete DESCRIPTION .......<.............. .

Fastener Samples No. 88-327:  ;!. 1!!!!!!!!!! *:l.:* :

1 pc. 5/8 - 11 Nut, ASTM A-194, Grade 8  :::::::!!!:**:!*:::::::*

ID (LGS 2-40E  :::::::::::::::::::*:::::

Peferencc: Transaction #947005, Code #700-08595  :!;;;;;;;;;;:::::** ::*::

Charge #401501-303  !!!!:::: !i;: +::::::::::

i

! Met. Lab Note t88-327  :!;;;;;;;;;;;;;++;;;;;;;*

• • • • !!!;::1::**;*;**+:

n.

.. . a..::::.:::.::.::::.::::.:.:

l l

A. The above referenced sample was submitted to chemical content evaluation by Spectrochemical Analysis and Wet Chemistry and found NOT to be in conformance to ASTM A-194, Grade 8. The results are as follows:

ELEMENT REQUIRED ACTUAL ,

j Carbon 0.08 maximum 0.020 Manganese 2.00 maximum 0.82 Phosphorus 0.045 maximum 0.030 Sulfur 0.030 maximum 0.007 Silicon 1.00 maximum 0.34 Chromium 18.00 - 20.00 *17.53 Nickel 8.00 - 10.50 9.18

• Under Minimum Requirement.

FOR CUSTOMER INFORMATION ONLY: Material is within the range of a 304 Copper Grade.

B. A Hardness test was performed on the above Test Specimen and it was found to be in conformance to ASTM A-194, Grade 8 per the following results:

REQUIRED: RB 60 - RB 105 ACTUAL: RB 103 Robert W. McVaugh fo1ERCURY C0f'TAf.iliiATI0tJ During the testing and Presiden inspection, the product did net come in direct contact vith mercury er any of its compounds nor with any , k mercury containing device: employing a single boundary g _

of contsinment. cf avn.o mo s,outuns

us;tc To TERYS ANO CCNCmor.

rP" 'EO ON REVEMC 5'CE 0 M5 CORY e r oe - . m e v u m ueessse

.-o t 8 - 3 ?. l

/7: b. D iLL M D ett. . l2.f 23[B7 WC b. DaA\\- W GuestcT . Llu m m 6ta m a $ m 4 (Ja ,7- 2 (od 5720 c. nod hivs s to A I NAC Co mpu m c L $uLL tim /Yo . 8 7 -c 2.

FA s cat.A. \isme<cTu h w wc. C h e ce w.7.v Awucu t.e. rusrzwu honcm s .

N YL&A % IttI Det7R. J)tC 72s 77A'L m/ Accen.pi+4 cg w i 7W Yf $VL LL T1M 8] -Q ~2. , & .%Mt C1. \% 66.9ri4+T1tLV

[mso utru it uxtne- dure AA . At wt 7 2 s 7 S N i x .s iMo aas rs v LGS-2. , 3 t.n. sus nug (t2syt).

Cou w eisw-sos.

p/ -

I i

l b

~ '

Appendix E TEST RESULTS

SUMMARY

Of the 38 Limerick Unit 1 samples 5 did not meet their specified requirements.

1) A193 Grade B7, Code #114-22959, Q stud (Anchor Darling bolted bonnet valve application). Measured silicone content 0.41 vs. a permissible range of 0.13-037, and measured tensile strength of 170,515 psi vs. a required tensile strength of 125,000 ps. (yield strength measurement are also below the specified requirements).

2) A193 Grade B7, Code #114-23541, non-A stud (Pacific Valve bolted bonnet valve application). Measured tensile strength of 104,932 psi vs. a required tensile strength of 125,000 psi (yield strength measurement are also below the specified requirements).

3) A193 Grade B7, Code #114-42272, Q stud (Velan Valve bolted bonnet valve application). Measured tensile strength of 105,156 psi vs. a required tensile strength of 125,000 psi (yield measurements are also below the specified requirements).

4) A194 Grade 8M, Code #114-33541, Q nut (Velan Valve bolted bonnet valve application). Measured sulfur content 0.041 vs. a maximum permissible sulfur content of 0.030.

5) SAE J429 Grade 5, Code #114-38065, Q cap screw (Colt Industried Diesel Generator applications). Measured hardness RC 37 vs. a permissible range of RC 25 - RC 34.

Of the 48 Limerick Unit 2 samples 6 did not meet their specified requirements. (Note: an additional 9 samples were retested due to failure of the Baldwin Tensile Testing machine).

1) SA 193 Grade B7, ID # LGS 2-03, Q stud (Safety related piping application). Measured % elongation of 14% vs. a minimum permissible elongation of 16%.

l 2) SA 193 Grade B16, ID # LGS 2-05, Q stud (Safety related j piping application). Measured % elongation of 16% vs. a l minimum permissible elongation of 18%.

3) A194 Grade 2H, ID # LGS 2-27, non-Q nut (general plant applications). Measured hardness of 215 HB vx. a minimum permissible hardness of 248 HB.

NRC COMPLIANCE BULLETIN 87-02 RESPONSE APPENDIX E

• r.

Page 2

-4) A194 Grade 8, ID # LGS-40, non-Q nut (general plant applications). Measured Chromium content of 17.24% vs.

a. minimum permissible Chromium content of 18%.

5) A574, ID # LGS 2-41, non-Q cap screw (general plant application). Measured hardness of 38 ERC below permissible range.

6) SA-194 Grade 2H, ID # LGS 2-04, A nut (Safety related piping applications). Measured Carbon content of 0.38 vs. a minimum permissible Carbon content of 0.4.

Discussion Fasteners and/or nuts are routinely considered bulk items when purchased for Limerick Generating Station applications. As bulk commodities, the manufacturer's confirmation of chemical, mechanical, hardness characteristics, and physical properties, is performed on a sampling basis.

Variables in acceptible raw material chemical composition, and variations in the manufacturing process allowed by the specific

, material grades and types results in deviations in the final product which may net conform to the specifications. The sampling requirements in bolting material specification allow a margin or likelihood of fasteners being out-of-specification.

Therefore, products may meet all fabrication and quality control aspects of production and still not conform to final specification characteristics.

A specific evaluation was performed for each of the out of specification conditiona observed on Limerick fasteners and

nuts. Anomalies on safety related samples were documented on Non-conformance Reports (NR). These NR's are in the process of being dispositioned according to the following evaluations.

l Anomalies on non safety related samples were evaluated for

. restricted use, and verbal authorization was given to the station l regarding the acceptability of the non-Q samples. Specific

evaluation of each out-of-specification condition follow

l Evaluation l

l - Limerick Unit 1 l

l 1) A193 Grade B7, Code (114-22959, Q stud for use in Anchor i Darling bolted bonnet valve applications.

The chemical analysis indicated a higher than prescribed Silicon content. This has no effect on tensile strength

and yield strength, or the specific application of these l

l NRC COMPLIANCE BULLETIN 87-02 RESPONSE APPENDIX E i

l

N Pago 3 studs on a valve body to bonnet, the ASME Code derives acceptable bolting stresses based on a percentage of the ultimate tensile strength of the material. The measured tensile strength of 120,515 assures the capability of the bolts to conform to the design requirements imposed by the ASME Code for bolted bonnet valves. Therefore, the test results assure the capability of the stud to accommodate the mechanical requirements of the intended application.

2&3) A193 Grade B7, Code #'s 114-23541 and 42272, non-Q and Q studs applicable for use on bolted bonnet valve applications.

The tensile strength and yield strength test results indicate mechanical strengths below that required by material properties. For the specific application of these studs on a valve body to bonnet, the ASME Code derives acceptable bolting stresses based on a percentage of the ultimate tensile strength of the material. The measured tensile strengths of 104,932 psi and 105,156 psi assure the capability of tha bolts to conform to the design requirements imposed by ASME (and also ANSI for non-A valves). Therefore, the test results assure the capability of the studs to accommodate the mechanical requirements of the intended application.

4) A194 Grade 8M, Code #114-33541, A nut for use on bolted bonnet valve applications.

The chemical analysis indicates a higher than prescribed l sulfur content. Acceptable hardness and tensile test results confirm the adequacy of the nut to accommodate the mechanical requirements of A194 Grade 8M nuts for A valve body to bonnet applications. Therefore, the sulfer content of the sample which is slightly higher than the maximum required does not prevent the nut from performing satisfactorily in its intended application.

5) SAE J429, Code #11438065, O cap screw for use on the Emergency Diesel Generators.

The hardness test describing a higher than prescribed hardness indicates an increased tensile strength and lower toughness. Acceptable tensile tests confirm the mechanical strength of the cap screw. Additionally, the cap screws would not be subjected to loads which would be a concern for low toughness. Therefore, the adequacy l of the cap screw to accommodate the mechanical requirements of SAE J429 is confirmed.

l NRC COMPLIANCE BULLETIN 87-02 RESPONSE

{ APPENDIX E I

d

.t 1

Piga 4 I

- Limerick Unit 2 1&2) SA 193 Grade B7 and B16, ID l's LGS 2-03 and LGS 2-05, Q l studs for safety related piping applications.

The measured elongation was below the minimum prescribed values by a small margin. This has no effect on bolt performance. Therefore, the adequacy of the studs to accommodate the mechanical requirements of SA103 Grades B7 and B16 is confirmed.

3) A194 Grade 2H, ID # LGS 2-27, non-Q for general non-safety related plant applications.

The hardness test indicated a lower than prescribed hardness. Acceptable proof load tests confirm the mechanical strength of the nut. Therefore, the adequacy of the nut to accommodate the requirements of A194, Grade 2H for general non-safety related plant i applications is confirmed.

4) A194 Grade 8, ID (LGS 2-40, non.~Q nut for general non-safety related plant applications.

The chemical analysis describing lower than prescribed chromium content may result in decreased corrosion resistance in strong aci.ds. Acceptable hardness and proof load test results confirm the adequacy of the nut to accommodate the requirements of A194 Grade 8 nuts for general non-safety related plant applications. In typical applications, nuts are not subjected to corrosive process fluids. Therefore, the low Chromium content does not prevent the nut from satisfactory performance in general non-Q applications.

5) A574, ID # LGS 2-41, non-Q cap screw for use in general non-safety related plant applications.

The hardness test indicated an average of 39 HRC against 38 HRC maximum required. This may be regarded as acceptable because it is within a probable error of +/-1 HRC. Additionally, Tensile strength and yield strength measurement confirm the mechanical strength of the cap screw. Therefore, the adequacy of the cap screw to accommodate the mechanical requirements of A574 cap screws for general non-safety related plant applications is confirmed.

6) SA194 Grade 2H, ID # LGS 2-04, O nut for safety related i piping applications.

NRC COMPLIANCE BULLETIN 87-02 RESPONSE APPENDIX E I

.' t .*

Pcga 5 The chemical analysis describing a lower than prescribed Carbon content may indicate decreased strength. A carbon content of 0.38% in a product analysis is deemed acceptable for a 0.40% requirement.

The difference of 0.02% is within the product analysis tolerance. Due to failure of the Tensile Test machine during the proof load test, the mechanical strength of this particular nut is indeterminable. However, test sample LGS 2-04D was selected for testing due to the indeterminate test results of LGS 2-04 and was found to be within specifications for all measured characteristics.

NRC COMPLIANCE BULLETIN 87-02 RESPONSE APPENDIX E