ML17279A880
| ML17279A880 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 02/29/1988 |
| From: | HUMPHREYS M C, TALBERT R J, WOLKENHAUER W WASHINGTON PUBLIC POWER SUPPLY SYSTEM |
| To: | |
| Shared Package | |
| ML17279A877 | List: |
| References | |
| WPPSS-EANF-119, NUDOCS 8803150296 | |
| Download: ML17279A880 (163) | |
Text
8803i50296 880307 PDR ADOCK 05000397 ATTACHMENT 1 MATERIAL RECEIPT INSPECTION AND CONTROL
SUMMARY
Recei t Ins ection POC-09 Section Recei vin Ins ecti on Res onsibi l i t 3.1 3.1.3 31 7'ttachments 5.3 and 5.4 3.1.8 equality Control Supervisor assigns qualified personnel to perform receiving inspections.
For equality Class I and ASME procurements, the Receiving (lC Inspector verifies the vendor is listed in the Supply System Evaluated Suppliers List (ESL).(lC Inspector performs receiving inspection.
Inspector ver ifies that identification and marking are in accor-dance with codes, specifications, dr awings as indicated in the Purchase Order (including head markings for Grade and Manufacturer symbols).For items which have dimensions or other quantitative attributes (i.e., hardness, thread size etc.)specified in the P.O./Specification, documents the results of test/inspection reports submitted with the material that confirm these attributes.
3.1.11;Attachment 5.5 3.1.15 3.1.17 through 3.1.21 3.2 NOTE gC Inspector reviews Certified Material Test Reports (CMTRs), Certificates of Conformance and other test reports for chemical and physical properties; accepted to the specification required by the Purchase Order.(jC Inspector indicates acceptance of documentation by stamp, signature, and date.When item and documentation is determined to be satis-factory, the gC Inspector completes a green gC accept tag documenting all pertinent data.For ASNE procure-ments, the inspector notifies the ANI that material and documentation are available for his review (the ANI may indicate concurrence by signature on the tag).(jC Inspector attaches accept tag and notifies Warehouse personnel that item is ready for storage or release.If discrepancy is identified, attaches a"hold tag" and segregates item(s)if practical.
The gC Inspector initiates a Plant Deficiency report.WNP-2 Procurement Specification 10434 for procurement of Commercial Grade"Structural Nuts and Bolts, ASTN A307/A325/A490/A563" requries on site hardness testing of three samples of each lot of bolts or nuts in accordance with ASTM F606.This is in addition to other receiving inspection requirements as specified in the procedure PgC-09.
Control of Material The following procedures specify internal controls utilized during storage and issuance from stock: PPM 1.15.2 PPN 1.15.8 CPP 8.4.31 CPP 8.4.51 NOS-27"Material, Equipment, Parts and Supplies Procurement", Rev.0"Warehousing", Rev.1"Materials and Equipment Identification and Coding", Rev.1"Warehouse Withdrawals and Returns", Rev.1"Procurement and Storage Control", Rev.3 PPN 1.15.8 PPN 1.15.8 CPP 8.4.31 PPN 1.15.8 PPN 1.15.8, NOS-27 Warehousin Activit a.Acceptance of Shipment 1.Inspects for damage 2.Placement in receiving hold area b.Commercial Receiving Process 1.Natch with procurement documentation and deter-mine guality Class.2.Initiate a material receiving report, noting any changes from the procurement requirements.
3~Tag or mark items or containers to identify to Purchase Order.4.Notify guality Contr ol on all guality Class I.and CG items received in order to perform a receipt inspection per POC-09.c.Material Identification, Coding and Storage Control 1.All inventory items are identified with tags.2.Storage locations ar e entered in the Materials Management System.3.Inventory items are entered into the Materials Management System for material planning, inven-tory and management control.4.Material is stored so as to meet or exceed the storage level requirements., 5.General housekeeping is checked periodically to assure that item identity is being main-tained and specific storage requirements are met.d.Material Withdrawal PPN 1.15.8 CCP 8.4.51 PPM 1.15.8 CPP 8.4.51 PPN 1.15.8 1.Material issues from inventory are controlled through the use of authorized store orders.Store orders specify quantity request, part number, description, matcode number or other information as required.2.Delivery Manifests document deliveries made by the Warehouse for direct purchase items (other than inventory).
ATTACHMENT 2 A325 bolts and nuts are available in three types (i.e.Type 1, 2 or 3).When the bolt type is not specified, either Type 1 or Type 2 may be supplied at the option of the manufacturer.
Type 3 bolts are used when atmos-pheric corrosion resistance is required.Review of the test results indicates that the Type A325 bolts and nuts have not been properly designated by specific type or grade into the matcode system.This discrepancy has no safety significance due to identical material strength requirements for all three types of bolts and nuts.Additionally design specifications do not require use of A325 Type 3 bolts and nuts.Thus substitution of Type 3 bolts and nuts for Type 1 or 2 application has no impact on plant safety.Sample NlC was reanalyzed due to one chemical element being out of specifi-cation.The test results indicate the nut to be A563 Grade C3 which coincides with the required markings on the nut.The Purchase Order specified the nut to be A325 Type C3 which was subsequently revised to specify A563 Grade C3.Certificate of Compliance fr om the vendor certifies the nut to be either A325 Type 3 or A563 Grade C3, since both these types of nuts are interchangeable.
The matcode is being changed to specify these nuts as A563 Grade C3 instead of A325 Grade B.This discrepancy has no safety significance as different types of A325 nuts and A563 Grade C3 nuts have the same mechanical strength.Samples N18 and N1D (k"-13 nuts)were procured and certified as A325 Type 3/A563 Gr.C3 heavy hex nuts and were matcoded as A325 Gr.B heavy hex nuts.Markings on these nuts do not meet the ASTM marking requirements for A325 Type 3/A563 Gr.C3'heavy hex nuts.Recheck confirmed that the nuts are hex series and not heavy hex as certified.
The regular hex series would help explain the lack-of required marking;The chemical analysis shows confor-mance to A325 Type 1,2 and 3 nuts.Initial chemical analysis results on some samples came in with one chemical element out of specification (BlK, B2C and B2E).Chemical reanalysis of these samples confirmed compliance with their required material specifica-tions.Initial test results and reanalysis of sample N2A confirmed the nut to be A194 Grade 4 which agrees with the Purchase Order and ASTM marking require-ments.The matcode is being changed to classify these nuts as A194 Grade 4 instead of A194 Grade 7.Substitution of a Grade 4 nut for a Grade 7 nut will not affect the design considerations as A194 Grades 2H, 3, 4 and 7 all have to meet the same proof loads.Moreover this is a ()uality Class 2 nut and could not be used for safety related applications.
Sample B2F was identified in the matcode as A354 Grade BC while the test results indicate it to be a carbon steel type A307 or ANSI 18.6.3.The Purchase Order did not specify any ASTN Specification other than screws to be zinc chromate carbon steel.These machine screws are not safety related and are not used in any pressure boundary.These screws are being excessed.Non-safety related sample B2D is an A193 Grade B8 stud, 7/8"-11 X 6", for which initial measur ed hardness test of R 27.5 (average)exceeded the maximum hardness for a BB Class 1 materia'F.
Due to the high hardness a tensile test was performed to check if the material had been strain hardened.The tensile strength was 120,000 psi, the yield strength was 68,400 psi and 1/4t hardness was R 30.5.This yield strength falls below the yield for a Class 2 strain har3ened material.An additional stud from the same lot was tested and produced a tensile strength of 121,800 psi, yield strength of 80,800 psi and R 31.0 average hardness.Although the stud was not marked as a Class 2 (train hardened material, the physical properties show that it possibly is.Furthermore, the AS'F1 Specification states that A193 Austenitic Stainless Steel grades in the strain hardened condition may not show uniform properties throughout the section in sizes over 3/4".This may explain the lower yield strength (68,400 psi)exhibited in the tensile test of the first sample.The yield strength of these studs is below the 90,000 psi threshold for stress corrosion crackiwg concerns, therefore the use of these studs will not present a problem in the plant.Additionally, the stud is non-safety related so it would not be used for ASME or safety related applications.
ATTACHMENT 3 SAFETY RELATED BOLTS, STUDS, CAP SCREWS No.Sample I.D.P Lab I.D.S Grade (per matcode)Size (per matcode)10 HNP-2-25116392 HNP-2-25120956
'HNP-2-25120956 HNP-2-25114943 WNP-2-25112920 WNP-2-25127823 WNP-2-25131925 HNP-2-25114593 HNP-2-25114593 HNP-2-25114593 Blc BlD BlE BlA BlK B1H B1F B1I B1J'1L A325 Gr.B SA193 Gr.B7 SA193 Gr.B7 A193 Gr.B7 SA193 Gr.B8 A490 Tp.1 A320 Gr.L7 A307 Gr.B A307 Gr.B A307 Gr.B 3/4"x5"-10 lk"xll"-8 lk"xll"-8 3/4"xlO"-10 7/8"x4-3/4"-9 lk"x4"-7 1-3/4"xl3k"-8 lk"x6k"-7 lk"x6k"-7 lk"x6k"-7 NUTS No.Sample I.D.S Lab I.D.P Grade (per matcode)Size (per matcode)10 HNP-2-25207154 WNP-2-25206370 HNP-2-25206370 WNP-2-25210423 HNP-2-25213370 HNP-2-25206405 HNP-2-25210192 HNP-2-25206321 WNP-2-25208673 WNP-2-25208673 WNP-2-25206615 NlB NlA N1S N10 NlE N1T NlF N1H N1I N1U A325 Gr.B A194 Gr.4 A194 Gr.4 A194 Gr.2M SA194 Gr.2H A194 Gr.2H A194 Gr.2K A194 Gr.2H SA563 Gr.A SA563 Gr.A A194 Gr.2H k"-13 lk"-8 lk"-8 3/4"-10 7/8"-9 lk"-7 lk"-8 lk"-6 3/8"-16 3/8"-16 lk"-8 FASTENER TESTING DATA SHEETSample 108: WNP-2-25116392 Lab IDf: Fastener
Description:
Description of Sample Stock Location 0207533AO Material Specification as Documented by Licensee Records: A325 Gr-B Note: Action taken to change description to Type 1 Head Marking (Specification and Manufacturer):
A325 LE Class/Procurement Level: OC1 General Plant Application.(e.g., Pressure Boundary, Structural):
Structur al Vendor: Cardinal Industrial Products, 38731 H.Oquendo, Las Yegas, NV 98118 gA Requirements Imposed on Yendor: C of C Colggents:
Safety related-meets specifications of A325 Type 1.Licensee Representative:
Signature NRC Representative:
Signature Oate g l'(
1 I l I UAIA
SUMMARY
Mechanical Anal sis Chemical Anal sis IDS Hardness UTS 0.2X YS*C Hn Si Cr Ni Mo Cu Ti 81C N/A N/A 28,400 lb*0.44 0.93 0.19 0.010 0.015 0.18 0.01 0.06 0.01 0.10%0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Hn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load FASTENER TESTING DATA SHEET Sample IDf: Lab IDt: B1D, BlE Fastener
Description:
Description of Sample Stock Location: 0209E54 Material Specification as Documented by Licensee Records: 1 r.B I Head Marking (Specification and Manufacturer):
CB7 S12 Class/Procurement Level: General Plant Application (e.g., Pressure Boundary, Structural):
Pressure Boundary Vendor: gA Requirements Imposed on Vendor: C of C and CMTR Comments-" Safet related-meets ecifications of SA1 3 Gr.B.Licensee Representative:
Signature NRC Representative:
Signature Date l-f-h.t Date F fE i'I II~l t DATA
SUMMARY
Mechanical Anal sis IDf Hardness UTS 0.2X YS*C Cr Ni Mo Cu Ti V BlD N/A 139,200 126,800 0.43 0.86 0.29 0.024 0.012 1.05 0.03 0.16 0.01%0.01 c0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load~~~*
j FASTENER TESTING DATA SHEET Sample IDS: Lab IDS: 81D, B1E Fastener
Description:
Description of Sample Stock Location: 0209E54 Material Specification as Documented by Licensee Records: S 1.B I Head Marking (Specification and Manufacturer):
CB7 S12 Class/Procurement Level: General Plant Application (e.g., Pressure Boundary, Structural):
Pressure Boundary Vendor: gA Requirements Imposed on Vendor: C of C and CNTR/Comnents:-
Sa et-r 1 t Licensee Representative:
Signature NRC Representative:
Signature oate t F'j 1
DATA
SUMMARY
Mechanical Anal sis Chemical Anal sis I IDf Hardness UTS 0.2X YS*C Si Cr Ni Mo Cu BIE N/A 140,500 127,000 0;42 0.86 0.29 0.023 0;011 1.03 0.03 0'6 0.01 w0.01 0 F 01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;Y-Vanadium*Proof Load FASTENER TESTING DATA SHEET Sample ID8: WNP-2-25114943 Lab IDf: B1A Fastener
Description:
Stud 3/4" x 10" Description of Sample Stock Location: Material Specification as Documented by Licensee Records: A193 Gr.B7 Head Marking (Specificatio'n and Manufacturer):
Glass/Procurement Level: B7 WR5 General Plant Application (e.g., Pressure Boundary, Structural):
Pressure Boundar Vendor: Coast Industrial Su 1 Co., 2612 Second Avenue, Seattle, WA 98121 gA Requirements Imposed on Vendor: Certificate of Conformance and CMTR Coranents:
Safety related-meets specification of A193 Gr.B7.Licensee Representative:
Signature NRC Representative:
Signature Date l-~
S 4'i lh DAYA
SUMMARY
Mechanical Anal sis IDE Hardness UTS 0.2X YS*C Hn Ni Ho V BIA N/A 142,400 129,600 0.42 0.90 0.26 0.027 0.012 1.03 0.03 0.18 0.01 (0.01<0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Ho-Molybdenum; Cu-Copper;Ti-Titanium;Y-Vanadium*Proof Load FASTENER TESTING DATA SHEET Sample IDS: Lab IDf: BlK HNP-2-25112920 Fastener
Description:
Stud 7/8" x 4-3/4" Description of Sample Stock Location: 3A1B05D03 Material Specification as Documented by Licensee Records: SA193 Gr.B8 ASME III/2 Head Marking (Specification and Manufacturer):
B83 Class/Procurement Level: General Plant Application (e.g., Pressure Boundary, Structural):
P Pressure Boundar Vendor: Ra Bristow Co.Inc.19400 SH Teton Avenue Tualatin, OR 97062 gA Requirements Imposed on Vendor: C of C-CMTR Colilgents:
Safety related-chemistry'analysis redone due to carbon being slightly out of specifications
-.results okay per SA193 Gr.B8.Licensee Representative:
Signature RiR.NRC Representative:
Signature Date Date i.S I j I'll Uhlh
SUMMARY
Mechanical Anal sis IDf Ilardness UTS 0.2X YS*C Mn Si Cr Mo Cu 81K N/A 97,700 55,400 0.09 1.86 0.36 0.035 0.014 18.09 8.94 0.34 0.29 0.03 0.04 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;p-phosphorus; S-Sulfur;Cr-Chromium;Hi-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;V" Vanadium>Proof Load
FASTENER TESTING DATA SHEET Sample IDf: WNP-2-25127823 Lab IDf: Fastener
Description:
Description of Sample Stock Location: 3G1G07C02 Material Specification as Documented by Licensee Records: Head Marking (Specification and Manufacturer):
Class/Procurement Level: General Plant Application (e.g., Pressure Boundary, Structural):
Structural Vendor: Coast Industrial Co., 2612 Second Avenue, Seattle, WA 98121 gA Requirements Imposed on Vendor: C of C and CMTR Coranents:
Safet related-meets s ecification of A490 T e 1.Licensee Representative:
Signature Date l-4 NRC Representative:
Signature Date ii I DATA
SUMMARY
Mechanical Anal sis IDf Hardness UTS 0.2X YS*C Mn Cr Ni Mo Cu 81H H/A 163,200 152,300 0.45 0.85 0.18 0.017 0.025 0.91 0.07 0.17 0.10%0.01<.0.01 Hote: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Hi-Hickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;.Y
-Vanadium+Proof Load FASTENER TESTING DATA SHEET Sample ID8: WNP-2-25131925 Lab IDS: B1F Fastener
Description:
Bolt 1-3/4" x 13k" Description of Sample Stock Location: 0209PR1E2 Material Specification as Documented by Licensee Records: A320 Gr.L7 L7 Head Marking (Specification and Manufacturer):
Glass/Procurement Level:-G1 General Plant Application (e.g., Pressure Bou'ndary, Structural):
Structural Vendor-Gal dinal Industr ial Pr oducts 3873'.'0 uendo Las Ve as NV 89118 gA Requirements Imposed on Vendor: G of G Coments:-Safet related-meets s ecification of A320 Gr'..L7.'Licensee Representative:
Signature NRG Representative:
Signature Date l-0-Wf-Date
+H>(1i DATA
SUMMARY
Mechanical Anal sis IOf Hardness UTS 0.2X YS*C Mn Si~P Cr Hi Mo 81F H/A 149,100 131,500 0.42 0.86 0.19 0.025 0.020 0.92, 0.08 0.15.0.19<0.01&0.01 Hote: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Hi-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;Y-Yanadium*Proof Load FASTENER TESTING DATA SHEET Sample IDS'.WNP-2-25114593 Lab IDS: BlI, B1J, B1L Fastener
Description:
Bolts lk x 6k" Description of Sample Stock Location: 3G1GOSD01 Material Specification as Documented by Licensee Records: A307 Gr.8 Head Marking (Specification and Manufacturer):
Y Class/Procurement Level: General Plant Application (e.g., Pressure Boundary, Structural):
Structural Yendor: Ray Bristow Co., 1640 NW 14th Avenue, Portland, OR 97209 gA Requirements Imposed on Yendor: C of C and CMTR 1 Comnents:-
Saf'Licensee Representative:
Signature NRC Representative:
Signature Date Date j'f' OATA
SUMMARY
IDf Hardness UTS 0.2X YS*C Mn Si Cr Ni Cu Ti 81I N/A 68,500 38,900 0.21 0.68 0,05 0,005 0.019 0.13 0.19 0.02 0.17<0.01 c,0,01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Hn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Ho-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load l,'P<<<<,<<<<%fl,f~4,-5~Pfr'"P A, 1.<<': '-ll i<<.=4'"i<<*<<'-i ih FASTENER TESTING DATA SHEET Sample IDf: WNP-2-25114593 Lab IDf: 81I, BlJ, B1L Fastener
Description:
Bolts lk x 6k" Description of Sample Stock Location: 3G1G05DOl Material Specification as Documented by Licensee Records: A307 Gr.B Head Marking (Specification and Manufacturer):
Y Class/Procurement Level: General Plant Application (e.g., Pressure Bou'ndary, Structural):
Structural Vendor: Ray Bristow Co., 1640 NW 14th Avenue, Portland, OR 97209 QA Requirements Imposed on Vendor: C of C and CMTR Corments: Safet related-meets s ecification of A307 Gr.B.Licensee Representative:
Signature NRC Representative:
Signature Date)-E-Date
Unl Il OUl 1'Ill%I Chemical Anal sis IDS Hardness UTS 0.2X YS*C Mn P 5 Cr Mo Cu 81 J N/A 67,500 37,600 0.22 0.63 0.05 0.005 0.019 0.13 0.20 0.02 0.17~0.01 M.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Hanganese; Si-.Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Ho-Molybdenum; Cu-Copper;Ti.-Titanium;V-Vanadium*Proof Load FASTENER TESTING DATA SHEET Sample ID8'.HNP-2-25114593, Lab IDP: 81I, 81', B1L Fastener
Description:
Bolts 1k x 6k" Description of Sample Stock Location: 3G1GOSD01 Material Specification as Documented by Licensee Records: A307 Gr.B Head Marking (Specification and Manufacturer):
Y Class/Procurement Level: General Plant Application (e.g.;Pressure Boundary, Structural):
Structural Vendor: Ray Bristow Co., 1640 NH 14th Avenue, Portland, OR 97209 gA Requirements Imposed on Vendor: C of C and CMTR Counts=.Safet related-meets s ecification of A307 Gr.B.'Licensee Representative:
Signature Ra NRC Representative:
Signature Date l-0 fg.Date 1 g' 1, ff DATA SUNDRY Mechanical Anal sis IDf Hardness UTS 0.2X YS+C Mn Si Cr Ni Ho CU Ti 81L 68,600 39,000 0.22 0.68 0.05 0.004 0.019 0.12 1.98 0.02 0.17&0.01~0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Hn-Manganese; Si-Silicon;p-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Ho-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load FASTENER TESTING DATA SHEET Sample IDS: WNP-2-25207154
.Lab IDf: N1B N1D Fastener
Description:
Nut k" Description of Sample Stock Location: 0207542 Material Specification as Documented by Licensee Records: Head Marking (Specification and Manufacturer):
Class/Procurement Level: C1 General Plant Application (e.g., Pressure Boundary, Structural):
Structural Vendor: Gu on Allo s, 3400 Ro erdale Road, Houston, TX 77042 OA Requirements Imposed on Vendor: C of C Coments:*Markings do not meet the requirements of ASTM A325 Type 1, 2, 3 nuts.Revi w indicates that these nut r hex nut rather th n h v hex a e ified in the rocurement documents.
Chemical anal sis satisfies the re uirements of A325 T e 1 2 3 nuts.Further evaluation is underwa to determine safet si nificance and its im act.'Licensee Representative:
Signature I e,~DateNRC Representative:
Signature~/Date 1'h I S DATA
SUMMARY
Mechanical Anal sis IDf Hardness UTS 0.2X YS+C Mn Cr Mo Cu N1B HRB 95.0 N/A N/A 0.10 0.66 0.32 0.099 0.026 0.57 0.63 0.09 0.28<0.01~0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load
FASTENER TESTING DATA SHEET Sample IDg: HNP-2-25206370 Lab IDP: N1A N1G Fastener
Description:
Nut 1" Description of Sample Stock Location: Material Specification as Documented by Licensee Records: A194 Gr.4 ASME III 2 Head Marking (Specification and Manufacturer):
S7J 4 Class/Procurement Level: gCl General Plant Application (e.g., Pressure Boundary, Structural):
Structural Vendor=Coast Industrial Su 1 C 9005 QA Requirements Imposed on Vendor: Safet rel t Could not perform impact test due to material size.Licensee'Representative:
Signature NRC Representative:
Signature Date)f-l-oate i pEf Hechanical Anal sis IDf Hardness UTS 0.2$YS+C Hn Si Cr Ho Cu N1A HRC 25.5 N/A N/A 0.44 0.76 0.20 0.015 0.033 0.07 0.07 0.25 0.05&0.01 (0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Hn-Hanganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Ho-Holybdenum; Cu-Copper;Ti-Titanium;Y-Vanadium*Proof Load
FASTENER TESTING DATA SHEET Sample IDg: MNP"2"25206370 Lab IDf: N1A N1G Fastener
Description:
Nut 1" Description of Sample Stock Location: Material Specification as Documented by Licensee Records: P A194 Gr.4 ASME III 2 Head Marking (Specification and Manufacturer):
S7J 4 Class/Procurement Level: OC1 General Plant Application (e.g., Pressure Boundary, Structural):
Structural Vendor-Coast Industrial S gA Requirements Imposed on Vendor: Comnents: Safet related-meets s ecifications of A194 Gr.4.Could not erform im act test due to material size.Licensee Representative:
Signature 6.~~NRC Representative:
Signature Date Date O
Mechanical Anal sis Chemical Anal sis IDf Hardness UTS 0.2X YS*C Cr Ni Mo Cu Ti NIG HRC 26.0 N/A N/A 0.43 0.76 0.20 0.017 0.028 0.07 0.07 0.26 0.04 (0.01%0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;Y-Vanadium"Proof Load
Sample IDf: Lab IDE: N1S FASTENER TESTING DATA SHEET WN-2-25210423 Fastener
Description:
Nut 4ll Description of Sample Stock Location: 3F]F07DQ]Material Specification as Documented by Licensee Records: A194 Gr.2H ASME III 2 Head Marking (Specification and Manufacturer):
Class/Procurement Level: 2H General Plant Application (e.g., Pressure Boundary, Structural):
Vendor: gA Requirements Imposed on Vendor: Coments:~Safety related-meets specification of A194 Gr.2H.Licensee Representative:
Signature P NRC Representative:
N Signature Date (-k-B-Date I g'f h Il II ll CI DATA
SUMMARY
Mechanical Anal sis IDf Hardness UTS 0.2X YS>>C Si Cr Ni Mo Cu Ti N1S HRC 26.0 N/A N/A 0.49 0.77 0.22 0.028 0.040 0.08 0.11 0.02 0.22~0.01<0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load 7
FASTENER TESTING DATA SHEET Sample ID8: Lab IDf: Fastener
Description:
Nut 7 8" Description of Sample Stock Location: 3H1H03002 Material Specification as Documented by Licensee Records: SA194 Gr.2H ASME III/2 Head Marking (Specification and Manufacturer):
lE74 2H T Cl ass/Procurement Level: OC I General Plant Application (e.g., Pressure Boundary, Structural):
Pressure Boundary Ra Bristow Co.1640 Nl<14th Portland OR 97209 gA Requirements Imposed on Vendor: C of C and CMTR Coaments: Safety related-meets s ecification of SA194 Gr.2H ASME III/2.'Licensee-Representative:
Signature NRC Representative:
Signature Date Da~e i q'
DATA SUNHARY Hechanical Anal sis Chemical Anal sis IDf Hardness UTS 0.2X YS>>C Si Cr Cu Ti N10 HRC 30.0 N/A N/A 0.50 0.91 0.20 0.012 0.024 0.05 0.03 0.03 0.01<.0.01~0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Hn-Hanganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Ho-Holybdenum; Cu-Copper;Ti-Titanium;Y-Yanadium*Proof Load
FASTENER TESTING DATA SHEET Sample IDS: WNP-2-25206405 Lab IDS: N1E Fastener
Description:
Nut."lk" Description of Sample Stock Location: 02073A70B Material Specification as Documented by Licensee Records: A194 Gr.2H Head Marking (Specification and Manufacturer):
2H K Class/Procurement Level: OC1 General Plant Application (e.g., Pressure Boundary, Structural):
Pressure Boundary Vendor.: Ra Bristow Co., 1640 NW 14th Avenu'e Portland OR 97209 QA Requirements Imposed on Vendor: C of C and CMTR'Safet related-meets s ecifications of A194 Gr.2H.Licensee Representative:
Signature NRC Representative:
Signature Date Date U 9 UAI A
SUMMARY
Mechanical Anal sis IDf Hardness UTS 0.2$YS*C Si Cr Mo Cu N1E HRC 29.5 N/A N/A 0.48 0.75 0.23 0.014 0.015 0.11 0.02.0.01 0.01 c 0.01<0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;Y-Yanadium*Proof Load
FASTENER TESTING DATA SHEET Sample ID/'.NNP-2-25210192 Lab IDS: N1T Fastener
Description:
Nut 14" Description of Sample Stock Location: 3G1G02C01 Material Specification as Documented by Licensee Records: A194 Gr.2H ASME III 2 Head Marking (Specification and Manufacturer):
RM GS 2H Class/Procurement Level: C1 General Plant Application (e.g., Pressure Boundary,.
Structural):
Pressure Boundar Vendor-Rock Mountain Nuclear P.O.Box-15045 Salt Lake Cit UT gA Requirements Imposed on Vendor: CMTR Corrrnents:
Safety related-meets specification of A194 Gr.2H.Licensee Representative:
Signature NRC Representative:
Signature Date 1-F Date 1 1'f Jt E["s DAIA
SUMMARY
Mechanical Anal sis IDf Hardness UTS 0.2X YS*C Hn Si P 4S Cr Ni Mo Cu Ti N1T NRC 27.5 N/A N/A 0.42 0.79 0.25 0.015 0.015 0.03 0.02 0.01 0.01<0.01<0.01 Note: UTS-Ultimate Neat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Ho-Molybdenum; Cu-Copper;Ti-Titanium;Y-Vanadium*Proof Load
FASTENER TESTING DATA SHEET Sample IDZ: WNP-2-25206321 Lab IDf.Fastener
Description:
Description of Sample Stock Location: Material Specification as Documented by Licensee Records: Head Marking (Specification and Manufacturer):
Class/Procurement Level: General Plant Application (e.g., Pressure Boundary, Structural):
Vendor: QA Requirements Imposed on Vendor: Corrments:.
Safety related-meets s ecification of A194 Gr.2H.Licensee'Representa ve: Signature NRC Representative:
Signature Date Date f gE DATA SUMHARY Hechanical Anal sis Chemical Anal sis IDf Hardness.UTS 0.2X YS+C Hn Si Cr Ho NIF NRC 30.5 N/A N/A 0.46 0.88 D:20 0.015 0.046 0.12 0.02 0.01 0.01<0.01<0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Hn-Hanganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Ho-Holybdenum; Cu-Copper;Ti" Titanium;V-Vanadium*Proof Load FASTENER TESTING DATA SHEET Sampl e.ID8'.WNP-2-25208673 Lab IDf: 'lH, N1I Fastener
Description:
=Nut 3/8" Description of Sample Stock Location: 0209G43 Material Specification as Documented by Licensee Records: SA563 Gr.A ASME III/1 Head Marking (Specification and Manufacturer):
B S Class/Procurement Level: OC1 General Plant Application (e.g., Pressure Boundary, Structural):
Pressure Boundary, Structural Vendor: NPS Industries, 150 Meadowlands Parkway, Secaucus, NJ 07094 gA Requirements Imposed on Vendor: C of C and CMTR Counts--Safet related-meet s ecification of SA563 G.A.'Licensee Representative:
Signature Pa~NRC Representative:
Signature Date (-k Date I/p Y gi, 1 e il UAlA
SUMMARY
echanical Anal sis IOf Hardness UTS 0.2X YS" C Si Cr Mo Cu Ti N1H HRB 86.5 N/A N/A 0.15 0.50<0.01 0.004 0.020 0.01-0.01 0.01 0.01<0.01 40.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;Y-Vanadium*Proof Load DATA
SUMMARY
Mechanical Anal sis IDf Hardness UTS 0.2X YS*C Si Cr Ni Mo Cu N1I HRB 89.0 N/A N/A 0.19 0.48 c0.01 0.005 0.022 0.05 0.05 0.1 0.10 c,0.01<<0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium 4*Proof Load
FASTENER TESTING DATA SHEET Sample ID8: WNP-2-25208673 Lab IDf: N1H, N1I Fastener
Description:
Nut 3/8" Description of Sample Stock Location: 0209G43 Material Specification as Documented by Licensee Records: SA563 Gr.A ASME III/1 Head Marking (Specification and Manufacturer):
B S Class/Procurement Level: OC1 General Plant Application (e.g., Pressure Bou'ndary, Structural):
Pressure Boundary, Structural Vendor: NPS Industries, 150 Meadowlands Parkway, Secaucus, NJ 07094 gA Requirements Imposed on Vendor: C of C and CMTR Comnents:-.Safety related-meets specifications of SA563 Gr.A."Licensee Representative:
Signature NRC Representative:
Signature Date
FASTENER TESTING DATA SHEET Sample IDS: HNP-2-25206615 Lab IDS: N1P, N1Q, NlR, N1U Fastener
Description:
Nuts lk" Description of Sample Stock Location: 3GlG06E01 Material Specification as Documented by Licensee Records: A194 Gr.2H Head Marking (Specification and Manufacturer):
J 1 S Class/Procurement Level: OCl General Plant Application (e.g., Pressure Boundary, Structural):
Pressure Boundar 2H Vendor: Coast Industrial Co., 2612 2nd Avenue, Seattle, 1<A 98134 gA Requirements Imposed on Vendor: C of C and CMTR Coranents:.
Safety related-meets specification of A194 Gr.2H.Licensee Representative:
Signature NRC Representative:
Signature Date Date I g'P OATA SURNRY echanical Anal sis IDf Hardness UTS 0.2X YS*C Si Cr Ni Mo Cu N1U HRC 28.0 N/A N/A 0.50 0.76 0.22 0.011 0.027 0.10 0.13 0.02 0.16~0.01 (0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Hi-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;Y-Vanadium*Proof Load
ATTACHMENT 4, NON-SAFETY RELATED BOLTS, STUDS, CAP SCREWS No.Sample I.D.S Lab I.D.8 Grade (per matcode)Size (per matcode)10 W NP-2-25131211 WNP-2-25100376 WNP-2-25100376
'WNP-2-25100376 WNP-2-25116343 WNP-2-25103995 WNP-2-25100565 INP-2-25127690 INP-2-25127690 WNP-2-25100236 81G 82A 828 82C 818 82E 82D 82G 82H 82F A325 Tp.2 A193 Gr~87 A193 Gr.87 A193 Gr.87 A325 Gr.8 A449 A193 Gr.BS A307 Gr.8 A307 Gr.8 A354 Gr.BC k" xl" 1k"x9"-8 lk"x9"-8 lk"x9"-8]llx3 II 5/8"x6"-ll 7/8"x6"-11 1-1/8"x5k"-7 1-1/8"x5k"-7 k"x6"-20 NUTS No.Sample I.D.P Lab I.D.8 Grade (per matcode)Size (per matcode)10 12 WNP-2-25207154 WNP-2-25206615 WNP-2-25206615 WNP-2-25206615 WNP-2-25207133, WNP-2-25207770 WNP-2-25200231
'WNP-2-25208743
'WNP-2-25208743 WNP-2-25212964 WNP-2-25209331 WNP-2-25200392 N1D N1P N1Q NlR Nlc N1N N2A Nl J N1K NlM NlL N28 A325 Gr.8 A194 Gr.2H A194 Gr.2H'A194 Gr.2H A325 Gr.8 SA194 Gr.2H A194 Gr.7 A194 Gr.2H A194 Gr.2H A194 Gr.BS A540Gr.823 A563 Gr.A k"-13 lk"-8 lk"-8 r lk"-8 1"-8 5/8"-11 7/8"-9 1-1/8"-8 1-1/8"-8 k"-20 1-3/4"]g II 7 II FASTENER TESTING DATA SHEET Sample ID8: WNP-2-25131211 Lab IDP: B1G Fastener
Description:
Bolt 1 2" x 1" Description of Sample Stock Location-G02L02I01 Material Specification as Documented by Licensee Records: Note: Action taken-to chan e descri tion t T e 1 Head Marking (Specification and Manufacturer):
A325 BQP Class/Procurement Level: OC1 Commercial
, General Plant Application (e.g., Pressure Boundary, Structural):
Structural Yendor=John Perine Co.Inc.820 S.Adams S attle W 810 gA Requirements Imposed on Yendor: C f C Comnents:.Licensee'Representative:
Signature NRC Representative:
Signature Date Date 4
unln bUN1IQCI chanical Anal sis Chemical Anal sis IDf Hardness UTS 0.2X YS+C Mn Si P S Cr Ni Ho Cu Ti V BIG HRC 26.0 N/A N/A 0.35 1.11 0.20 0.016 0.028 0.10 0.12 0.02 0.24 N/A N/A Note: UTS-Ultimate lleat Strength;YS-Yield Strength;C-Carbon;Mn-Hanganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Ho-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load
FASTENER TESTING DATA SHEET Sample ID8: MNP-2-25100376 Lab IDf: B2A, B2B B2C Fastener
Description:
Stud lk" x 9" Description of Sample Stock Location: A01F04101 817 Material Specification as Documented by Licensee Records: A193 Gr.87 Head Marking{Specification and Manufacturer):
B7 CIP Class/Procurement Level: '2 General Plant Application
{e.g., Pressure Boundary, Str'uctural):
Structural Vendor: Unknown gA Requirements Imposed on Vendor: Unknown Coments: Non-safet related-meets s ecification of A193 Gr.B7.Licensee Representative:
Signature NRC Representative:
Signature Date Date I (If+
DATA SUHNARY Hechanical Anal sis IDf Hardness UTS 0.2X YS*C S Cr Ni Ho Cu Ti 82A HRC 33.5 N/A N/A 0.40 0.93-0.26 0.024 0.021 1.02 0.08 0.16 0.09 (0.01<0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Nn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Ho-Holybdenum; Cu-Copper;Ti-Titanium;Y-Vanadium*Proof Load
FASTENER TESTING DATA SHEET Sample IDS'.MNP-2-25100376 Lab IDf: 82A B2B B2C Fastener
Description:
Stud lk" x 9" Description of Sample Stock Location: A01F04101 817 Material Specification as Documented by Licensee Records: A193 Gr.B7 Head Marking (Specification and Manufacturer):
B7 CIP Class/Procurement Level: C2 General Plant Application (e.g., Pressur e,Boundary, Structural):
Structural Vendor: Unknown gA Requirements Imposed on Vendor: Unknown Comoents:.'Licensee Representative:
Signature NRC Representative:
Signature Date Date I g
')l~l J DATA
SUMMARY
Mechanical Anal sis IDE Hardness UTS 0.2X YS>>C Mn Si Cr Ni Mo Cu 828 HRC 30.5 N/A N/A 0.40 0.92 0.26 0.020 0.017 1.03 0.14-0.15 0.08<0.01<0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load 1
FASTENER TESTING DATA SHEET Sample IDS: WNP-2-25100376 Lab IDf: 82A B2B B2C,Fastener
==
Description:==
Stud lk" x 9" Description of Sample Stock Location: A01F04101 817 Material Specification as Documented by Licensee Records: A193 Gr.87 Head Marking (Specification and Manufacturer):
B7 CIP Class/Procurement Level: C2 General Plant Application (e.g., Pressure Boundary, Structural):
Str uctural Vendor: Unknown gA Requirements Imposed on Vendor: Unknown Coments: Non-safety related-chemical analysis redone due to high silicon content-probably typing mistake, reanalysis confirms acceptability to A193 Gr.B7 specifications.
'Licensee Representative:
Signature NRC Representative:
Signature Date i--H Date I
'H URIA butvQlN'f Hechanical Anal sis Chemical Anal sis IDI Hardness UTS 0.2X YS*C Mn Si Cr Ni Mo Cu Ti 82C NRC 23.5 N/A N/A 0.37 0.91 0.27 0.018 0.021 1.02 0.08 0.15 0.12 N/A N/A'Note: UTS-Ultimate Ileat Strength;YS-Yield Strength;C-Carbon;Hn-Hanganese; Si-Silicon;P" Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Ho-Molybdenum; Cu-Copper;Ti-Titanium;Y-Vanadium I*Proof Load
s FASTENER TESTING DATA SHEET Sample IDf: WNP-2-25116343 Lab IDf: B1B Fastener
Description:
Bolt 1" x 3" Description of Sample Stock Location: 0207524AO Material Specification'as Documented by Licensee Records: A325 Gr.B Note: Action taken to chan e descri tion to T e 1 Head Marking (Specification and Manufacturer):
A325 Class/Procurement Level: Cl General Plant Application (e.g., Pressure Boundary, Structural):
Structural Vendor: Ra Bristow Go.1640 NW 14th Avenue Portland OR 97209 gA Requirements Imposed on Vendor: C of C and CMTR Coranents:
Non-safety related-meets s ecifications of A325 T e l.Licensee Representative:
Signature NRC Representative:
Signature Date oate f g H
Mechanical Anal sis IDf Hardness UTS 0.2$YS*C Si Cr Mo Cu Ti B1B HRC 32.0 N/A N/A 0.42 0.94 0.25 0.005 0.021 0.03 0.06 0.01 0.08<0.01 c0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load FASTENER TESTING DATA SHEET Sample ID8: WNP-2-25103995 Lab IDf: B2E NRC2 Fastener
Description:
Bolt 5 8" x 6" Description of Sample Stock Location: G02K13I01 Material Specification as Documented by Licensee Records: A449 Galvanized Cadmium Head Marking (Specification and Manufacturer):
KS Class/Procurement Level: G.General Plant Application (e.g., Pressure Boundary, Structural):
Structural Vendor-John Perrine Co.820 South Adams" Seattle WA'9810 gA Requirements Imposed on Vendor: Contents-" Non-safet related-chemical anal si s redon u t h content-robabl t in mistake rea al sis con irm cc t b s ecification:
Licensee Representative:
Signature , 0m NRC Representative:
Signature Date t~V fg'ate g g'f f
Un IR buf1NUt I echanical Anal sis Chemical Anal sis ID/Ilardness UTS 0.2X YS*C Mn Si P S Cr Hi Ho Cu Ti V B2E HRC 32.5 N/A N/A 0.36 0.73 0.23 0.023 0.012 0.10 0.07 0.01 0.16 N/A H/A Hote: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Hn-Manganese; Si-Silicon;P" Phosphorus; S-Sulfur;Cr-Chromium;Ni-Hickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load FASTENER TESTING-DATA SHEET Sample IDf: Lab IDi: 820 Fastener Description-Stud 7 8" x 6" Description of Sample Stock Location: AOlF04101 Material Specification as Documented by Licensee Records: Head Marking (Specification and Manufacturer):
Class/Procurement Level: General Plant Application (e.g., Pressure Boundary, Structural):
Structural Vendor-John Perine Co.820 South Adams Seattle MA 98108 gA Requirements Imposed on Vendor: C of C and CMTR Comnents: Non-safety related, results indicate higher value of hardness, possibly bolt is A193 Gr.B8 Class 2.Another bolt from same lot was sent for testi ng.Results confirm high hardness.Since yield strength is less than 90,000 psi, use on non-safety related applications does not pose any problem.Licensee Representative:
Signature Date NRC Representative:
Si gnature Date,($
V C, V URIR SUN1AKI Mechanical Anal sis Chemical Anal sis ID/Hardness UTS 0.2X YS*C Si Cr Hi Mo Cu Ti Initial 82D Test HRC 27.5*H/A H/A 0.07 0.68 0.35 0.027 0.015 18.62 8.24 0.30 0.27 0.04 0.07 Retest 82D HRC 30.5*120,000 68,400 Second 82D Sample HRC 31.0*121,800 80,800 0.06 0.66 0.33 0.026 0.013 18.59 8.25 0.30 0.24 0.03 0.05*Out of specified range Hote: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Hi-Hickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;Y-Vanadium*Proof Load
~~
FASTENER TESTING DATA SHEET Sample IDO: WNP-2-25127690 Lab IDf: B2G, B2H Fastener
Description:
Bolts 1-1/8" x 5k" Description of Sample Stock Location: 3I1I06E02 Material Specification as Documented by Licensee Records: A307 Gr.B Head Marking (Specification and Manufacturer):
Y Class/Procurement Level: (}C2'General Plant Application (e.g., Pressure Boundary, Structural):
Structural Vendor: Ray Bristow Co., 1640 NW 14th, Portland, OR 97209 gA Requirements Imposed on Vendor: C of C and CMTR Conments: ecif cation of 307 Gr.B.Licensee Representative:
Signature P6 wR NRC Representative:
Signature Date)Date/IF 8 l p Hechanical Anal sis IDf Hardness UTS 0.2X YS*C Hn Si Cr Ho Cu B2G HRB 71.0 N/A N/A 0.17 0.64 0.06 0.006 0.018 0.10 0.09 0.01 0.17<0.01<0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Hn-Hanganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Ho-Holybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load FASTENER TESTING DATA SHEET Sample IDS: WNP-2-25127690 Lab IDP: B2G, B2H Fastener
Description:
Bolts 1-1/8" x 5k" Description of Sample Stock Location: 3I1I06E02 Material Specification as Documented by Licensee Records: A307 Gr.B Head Marking (Specification and Manufacturer):
Y Class/Procurement Level: (}C2 General Plant Application (e.g..Pressure Boundary, Structural):
Structural Vendor: Ray Bristow Co., 1640 NW 14th, Portland, OR 97209 gA Requirements Imposed on Vendor: C of C and CNTR Counts=Non-safet related-meets s ecification of A307 Gr.B.L icensee Representative:
Signature NRC Representative:
Signature Date l
DATA
SUMMARY
Mechanical Anal sis Chemical Anal sis IDf Hardness UTS 0.2X YS*C Si Cr Mo Cu B2H HRB 71.5 N/A N/A 0.16 0.66 0.07 0.004 0.015 0.09 0.10 0.01 0.17<0.01 (0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni" Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load C'
FASTENER TESTING DATA SHEET Sample 108: WNP-2-25100236 Lab IDf: B2F Fastener
Description:
Machine Screw 1/4" x 6"-20 Description of Sample Stock Location: G02K01C02 Material Specification as Documented by Licensee Records: A354 Gr.BC Action has been taken to excess these machine screws.Head Marking (Specification and Manufacturer):
N A Class/Procurement Level: G General Plant Application (e.g., Pressure Boundary, Structural):
Structural Vendor: Ra Bristow Co.1819 SW Court Avenue Pendleton OR 97801 gA Requirements Imposed on Vendor: N A Coranents--
Non-safet related test results indicate ca screw to be A307 Gr.B or ANSI B18 6.3.Purchase order did not s ecif an ASTM rade onl re uire-ment what was P.O.s ecified"stove bolt zinc chromate".
No im act on lant safet.'Licensee Representative:
Signature Date l NRC Representative:
Signature Date (PP il
,DAlh
SUMMARY
Mechanical Anal sis IDf Hardness UTS 0.2X YS>>C Si Cr Ni 82F HRB 75.0 N/A N/A 0.08 0.40 (0.01 0.014 0.024 0.02 0.01 0.01 0.01<0.01&.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load
FASTENER TESTING DATA SHEET Sample IDS: lNP-2-25207154 Lab IDS: N1B NlD Fastener
Description:
Nut k" Description of Sample Stock Location: 0207542 Material Specification as Documented by Licensee Records: Head Marking (Specification and Manufacturer):
Class/Procurement Level: C1 General Plant Application (e.g., Pressure Boundary, Structural):
Structural Vendor: Gu on Allo s, 3400 Ro erdale Road, Houston, TX 77042 gA Requirements Imposed on Vendor: C of C Cogments:*Markings do not meet the requirements of ASTM A325 Type 1, 2, 3 nuts.Revi w indicates that these nut r h nut r her h v e ei ed in the rocui ement documents.
Chemical anal sis satisfies the re uirements of A325 T e 1 2 3 nuts.Further evaluation is underwa to determine safet si nificance and its im act.'Licensee Representative:
Signature W.o NRC Representative:
Signature Date l-f Rk Date 1,
echanical Anal sis Unin
SUMMARY
Chemical Analysis IDS Hardness UTS 0.2X YS*C Mn Si P S Cr Ni Ho Cu Ti V N1D NRB 96.0 N/A N/A 0.11 0.67 0.32 0.103 0.031 0.58 0.62 0.10 0.28 CO.01<0.01 Note: UTS-Ultimate Neat Strength;YS-Yield Strength;C-Carbon;Hn-Hanganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Ho-Holybdenum; Cu-Copper;Ti-Titanium;Y-Vanadium<<Proof Load
FASTENER TESTING DATA SHEETSample IDP: WNP-2-25206615 Lab IDP: N1P, N10, N1R, N1U Fastener
Description:
Nuts 1k" Description of Sample Stock Location: 3G1G06E01 Material Specification as Documented by Licensee Records: A194 Gr.2H Head Marking (Specification and Manufacturer):
J 1 S Class/Procurement Level: OC1 General Plant Application (e.g., Pressure Boundary, Structural):
Pressure Boundar 2H Vendor: Coast Industr ia1 Co., 2612 2nd Avenue, Seattle, WA 98134 OA Requirements Imposed on Vendor: C of C and CNTR Comnents: Non-safety related-meets s ecification of A194 Gr.2H.Licensee Representative:
Signature NRC Representative:
Signature Date Date I F 8 I
Mechanical Anal sis IDP Hardness UTS 0.2X YS*C Cr Ni Mo Cu N1P HRC 26.0 N/A N/A 0.49 0.77 0.21 0.011 0.032 0.10 0.13 0.02 0.17 (0.01 (0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load
FASTENER TESTING DATA SHEET Sample IDP: NNP-2-25206615 Lab IDP: N1P, Nl(), NlR;N1U Fastener
Description:
Nuts 1k" Description of Sample Stock Location: 3G1G06E01 Material Specification as Documented by Licensee Records: A194 Gr.2H Head Marking (Specification and Manufacturer):
J 1 S Class/Procurement Level: (}Cl General Plant Application (e.g., Pressure Boundary, Structural):
Pressure Boundar Vendor: Coast Industrial Co., 2612 2nd Avenue, Seattle, HA 98134 2H gA Requirements Imposed on Vendor: C of C and CMTR Conments:.
t s eci ication of A194 Gr.2H.Licensee Representative:
Signature NRC Representative:
Signature Date l-L--W Date (F 8 uhlan Sor~t Mechanical Anal sis Chemical Anal sis IDf Hardness UTS 0.2X YS*C Si Cr Ni Mo CU Ti V NIQ HRC 27.5 N/A N/A 0.50 0.78 0.22 0.010 0.029 0.10 0.13 0~02 0.17 c0.01 (0.01 Hote: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load" FASTENER TESTING DATA SHEET Sample IDf: WNP-2-25206615 Lab IDf: N1P, N1Q, NlR, N1U Fastener
Description:
Nuts-lk" Description of Sample Stock Location: 3G1G06E01'Material Specification as Documented by Licensee Records: A194 Gr.2H Head Marking (Specification and Manufacturer):
0 1 S Class/Procurement Level: OC1 General Plant Application (e.g., Pressure Boundary, Structural):
Pressure Boundar 2H Vendor: Coast Industrial Co., 2612 2nd Avenue, Seattle, WA 98134 (}A Requirements Imposed on Vendor: C of C and CNTR Comnents: Non-safety related-meets s ecification of A194 Gr.2H.L icensee Representative:
Signature NRC Representative:
Signature Date-h-W oa~e I f/6
Mechanical Anal sis IDf Hardness UTS 0.2X YS>>C Si Cu N1R HRC 26.5 H/A N/A 0.50 0.77 0.22 0.010 0.029 0.01 0.14 0.02 0.17~0.01 c 0.01 Hote: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Hi-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load FASTENER TESTING DATA SHEET Sample IDS: Lab IDP: Fastener
Description:
N Description of Sample Stock Location: 0207544 Material Specification as Documented by Licensee Records: A325 Gr.B Chan e matcode to A563.Gr.C3 Head Marking (Specification and Manufacturer):
B S 4 Class/Procurement Level: (}Cl General Plant Application (e.g., Pressure Boundary, Structural):
Structural WR Vendor-Gu on Allo s 3400 Ro er dale Road Houston TX 77042 gA Requirements Imposed on Vendor: C of C Coaments: 'Licensee Representative:
Signature NRC Representative:
Signature Date I-g.->Date/F IPI V'I lp i>'i",
uhlh SUMRLNY echanical Anal sis IDE Hardness UTS 0.2X YS+C Hn Si P S Cr Ni Ho Cu Ti V N1C HRC 25.5 N/A N/A 0.22 1.02 0.21 0.017 0.014 0.53 0.28 0.01 0.23 (0.01 (0.01 Note: UTS-Ultimate iteat Strength;YS-Yield Strength;C-Carbon;Hn-Hanganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Ho-Holybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load
FASTENER TESTING DATA SHEET Sample IDS: WNP-2-25207770 Lab IDf: N1N Fastener
Description:
Nut 5/8" Description of Sample Stock.Location: 311104C01 Material Specification as Documented by Licensee Records: SA194 Gr.2H Head Marking (Specification and Manufacturer):
J 82S Class/Procurement Level:-OC1 General Plant Application (e.g., Pressure Boundary, Structural):
Pressure Boundar 2H Vendor: 'Coast Industrial Su 1 Co., 2512 2nd Avenue, Seattle, WA 98121 QA Requirements Imposed on Vendor: C of C and CMTR Comnents: Non-safet related-meets s ecification of SA194 Gr.2H ASME III/1.Licensee Representative:
Signature NRC Representative:
Signature Date Date I g Ff
'c)i'I q)~
DAIA
SUMMARY
Mechanical Anal sis IDS Hardness UTS 0.2X YS+C Cr Ni Mo Cu NIN HRC 27.0 N/A.N/A 0.48 0.68.P.20 0.010 0.022 0.02.0.02 0.01 0.03<.0.01<0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;Y-Vanadium*Proof Load FASTENER TESTING DATA SHEETSample IDf: HNP-2-25200231 Lab IDS: N2A Fastener
Description:
Nut 7/8" Description of Sample Stock Location: G02K15G02 Material Specification as Documented by Licensee Records: A194 Gr.7 Action taken to change matcode to A194 Gr.4.Head Marking (Specification and Manufacturer):
U 4 Class/Procurement Level: C2 General Plant Application (e.g., Pressure Boundary, Structural):
Str uctural Vendor: Unknown.gA Requirements Imposed on Vendor: Unknown Comments-Non-safet related-chemical anal sis redone to verif markin to A194 Gr.4.Licensee Representative:
Signature NRC Representative:
Signature C l Date I~V<VC Date'$'fl DATA
SUMMARY
Hechanical Anal sis Chemical Anal sis IDE Nardness UTS 0.2X YS*C Mn Si P S Cr Ni Mo Cu Ti Y N2A HRC 29.5 NIA N/A 0.41 0.79 0.34 0.021 0.016 0.15 0.021 0.22 0.02 (0.01 (0.01 Note: UTS-Ultimate Neat Strength;YS-Yield Strength;C-Carbon;Hn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Ho-Molybdenum; Cu-Copper;Ti-Titanium;Y-Vanadium*Proof Load
FASTENER TESTING DATA SHEET Sample IDf: I(NP-2-25208743 Lab IDf: NlJ N1K Fastener
Description:
Nut 1-1/8" Description of Sample Stock Location: 0209G84 Material Specification as Documented by Licensee Records: ASNE III/1 Head Marking-(Specification and Manufacturer):
2H Class/Procurement Level: C1 JS 7AF General Plant Application (e.g., Pressure Boundary, Structural):
Pressure Boundar Vendor: Power and En ineered Products, 157 Helen Street, South Plainfield, NJ 07080 QA Requirements Imposed on Vendor: C of C and CMTR Coaeents:.
i t'9 rm d e t m terial ize.Licensee Representative:
Signature NRC Representative:
Signature Date t Date V
UAIA ouMMARY Mechanical Anal sis Chemical Anal sis IDf Hardness UTS 0.2X YS" C Si Cr Ni CU Ti NI J HRC 24.5 N/A N/A 0.47 0.80 0.18 0.023 0.032 0.39 0.05 0.01 0.01 (0.01 (0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;Y-Vanadium*Proof Load FASTENER TESTING DATA SHEET Sample IDf: WNP-2-25208743 Lab IDf: N1J NlK Fastener
Description:
Nut Description of Sample Stock Location: 0209G84 Material Specification as Documented by Licensee Records: ASME I I I/1 Head Marking (Specification and Manufacturer):
2H Glass/Procurement Level: JS 7AF General Plant Application (e.g., Pressure Boundary, Structural):
Pressure Boundar Vendor: Power and En ineered Products, 157 Helen Street, South Plainfield, NJ 07080 gA Requirements Imposed on Vendor: C of C and CMTR Gonxnents:
.e i t/A194.2H.No im ac er rm due t m t rial ize.Licensee Representative:
Signature NRG Representative:
Signature Date (-b.WP Date I II+
DATA
SUMMARY
Mechanical Anal sis Chemical Anal sis IDf Hardness UTS 0.2X YS*C Si Cr Hi Mo Cu HIK HRC 24.5 H/A H/A 0.48 0.80 0.16 0.028 0.034 0.38 0.04 0.01 0.01 co.01 (0.01 Hote: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium: Hi-Hickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;Y-Vanadium*Proof Load 7
FASTENER TESTING DATA SHEET Sample IDS: Lab IDf: N1M WNP-2-25212964 Fastener
Description:
Nut 1/4" Description of Sample Stock Location: G02K02D01 Material Specification as Documented by Licensee Records: A194 Gr.B8 Head Marking (Specification and Manufacturer):
B8 Glass/Procurement Level: Cl Commercial General Plant Application (e.g., Pressure Boundary, Structural):
Structur al~~Vendor:.Holm Perine Co.Inc.820 South Adams Seattle WA 98108 gA Requirements Imposed on Vendor: C of C Comnents:.
Non-safety related-meets s ecification of A194 Gr.B8.Licensee Representative:
Signature v4 NRC Representative:
Signature Date Date o' 1 IJ'.l' DATA
SUMMARY
Mechanical Anal sis IDf Hardness UTS 0.2$YS*C Mn Si Cr Ni Mo Cu Ti V N1M HRC 23.5.N/A N/A 0.04 1.02 0.56 0.017 0.005 17.63 8.18 0.11 0.16 0.05 , 0.07 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load
FASTENER TESTING DATA SHEET Sample IDS: WNP-2-25209331 Lab IDf: N1L Fastener
Description:
Nut 1-3/4" Description of Sample Stock Location: 0209WB80 Material Specification as Documented by Licensee Records: A540 Gr.B23 Action taken to add Class 1 to matcode description.
Head Marking (Specification and Manufacturer):
A540C Class/Procurement Level: QC1 General Plant Application (e.g., Pressure Boundary, Structural):
Structural
/'I Vendor: Cardinal Industrial Products, 3873 W.0 uendo, Las Vegas, NV 89118 QA Requirements Imposed on Vendor: C of C and CNTR Comments:=Non-safet related-meets s ecification r e uirements of A540 Gr.B23 Class 1.'Licensee Representative:
Signature NRC Representative:
Signature Date t h B oa~e/8'6 I*
DATA
SUMMARY
Mechanical Anal sis IDf Hardness UTS 0.2$YS*C , Hn S Cr Mo Cu Ti Y N1L HRC 34.5 N/A N/A 0.39 0.70 0.26 0.015 0.016 0.83 1.72 0.20 0.02<0.01 c0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Hn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Ho-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load f
Sample IDf: Lab IDS: Fastener
Description:
FASTENER TESTING DATA SHEET Description of Sample Stock Location: G02J12C01 Material Specification as Documented by Licensee Records: A563 Gr.A Head Marking (Specification and Manufacturer):
N/A Glass/Procurement Level: OC2 General Plant Application (e.g..Pressure Boundary, Structural):
')Structural Vendor: Unknown QA Requirements Imposed on Vendor: Unknown Comnents:-.Non-safet related-meets s ecification of A563 Gr.A.'Licensee Representative:
Signature NRC Representative:
Signature Date l oate I F$$
ll Mechanical Anal sis IDf Hardness UTS 0.2X YS+C Si Cr Ni Ho Cu N2B HRB 72.0 N/A N/A 0.18 0.51 0.21 0.028 0.018 0.03 0.02 0.01 0.01 c 0.01 (0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Hanganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni-Nickel;Ho-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load Ql ATTACHMENT 5 NON-SAFETY RELATED NRC SAMPLES No.Sample I.D.8 Lab I.D.S Grade (per matcode)Size (per matcode)NRC Sample 1 1INP-2-25103995 NRC1 A307 Gr.8 NRC2 A449 3/4"x4" 5/8"x6"-ll
FASTENER TESTING DATA SHEET Sample IDP: NRC Sample 1 Lab IDf: NRCl Fastener
Description:
Bolt 3/4" x 4" Description of Sample Stock Location: 0209E47 Material Specification as Documented by Licensee Records: A307 Gr.B on Bin Head Marking (Specification and Manufacturer):
M Class/Procurement Level: N/A General Plant Application'(e.g., Pressure Boundary, Structural):
Excessed Vendor: Unknown QA Requirements Imposed on Vendor: Unknown Comnents: Additional NRC sam les-meets s ecification of A307 Gr.B.'Licensee Representative:
Signature NRC Representative:
Signature Date l+nate (f@
4C[k~%,%h 1 DATA SUHHARY Hechanical Anal sis IDf Hardness UTS 0.2X YS*C Hn ,Si Cr Ho Cu Ti HRCI HRB 96.5 67,000 60,100 0.09 0.50 (0.01 0.021 0.015 0.04 0.02 0.01 0.01 (0.01 (0.01 Note: UTS-Ultimate lleat Strength;YS-Yield Strength;C-Carbon;Hn-Hanganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Hi-Hickel;Ho-Holybdenum; Cu-Copper;Ti-Titanium;Y-Yanadium*Proof Load FASTENER TESTING DATA SHEET Sample IDf: WNP-2-25103995 Lab IDf: B2E NRC2 Fastener
Description:
.-
Bolt 5 8" x 6" Description of Sample Stock Location: G02K13I01.Material Specification as Documented by Licensee Records: A449 Galvanized Cadmium Head Marking (Specification and Manufacturer):
Class/Procurement Level: G I KS General Plant Application (e.g., Pressure Boundary, Structural):
Structural Vendor-John Perrine Co.820 South Adams Seattle WA 9810 gA Requirements Imposed on Vendor: Comoents: Additional NRC sam les-meets s ecification of A449.Licensee Representative:
Signature NRC Representative:
Signature Date Oa.e (/~@
h DATA
SUMMARY
Mechanical Anal sis Chemical Anal sis IDS Hardness UTS 0.2X YS+C Si Cr Ni Cu Ti V NRC2 HRC 30.0 N/A N/A 0.38 0.71 0.22 0.017 0.014 0.10 0.07 0.01 0.11 0.03 0.01 Note: UTS-Ultimate Heat Strength;YS-Yield Strength;C-Carbon;Mn-Manganese; Si-Silicon;P-Phosphorus; S-Sulfur;Cr-Chromium;Ni" Nickel;Mo-Molybdenum; Cu-Copper;Ti-Titanium;V-Vanadium*Proof Load gTC