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REGULATORY

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INFORMATION DISTRIBU N SYSTEM (RIDS>

DOCKET0500038705000388

DI BT RI BV TI ONCODE: IEI ID COPIEB RECEIVED: LTR I ENCL J BIZE: + )TITLE: Bulletin Response <50 DKT)

ACCESSION NBR:8804040020 DOC. DATE: 88/03/2')) NOTARIZED: NO

FACIL: 50-387 Susquehanna Steam Electric Stations Unit 1 i Pennsg lva50-388 Susquehanna Steam Elec tv'ic Stationi Unit 2i Pennsg iva

AUTH. NAME AUTHOR AFFILIATiONKEISERs H. W. Pennsylvania Poeer 5 Lioht Co.

PECIP. NAME RECIPiENT AFF ILIAi IQN'USSELL'rl. T. Reaion fi Qfc of the Div ector

SUBJECT: P" ovides Response to EI Bulletin 87-02 re results for actionItems 5 ~I6 of bulletin Ref PLA2I))58 ltv provided firstresp ons e to bulletin.

NOTES:LPDR 2 cps Transcripts.L'PDR 2 cps Tv anscripts.

0500038705000388

REC IP IFNTID CODE/NAME

PD1-2 L*THADANI ~ iM

INTERNAL: *EOD/DOAAEOD/DSP/TPABNRR/DEBT/ADB7EANRR/DQEA/EABiiE

EPB10D02

RGNi FILE Of

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REC IP IENTID CODE/NAME

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COPIESLTTR ENCL

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NRC PDR

TOTAL hlUMBER OF COP IES REQUIRED: LTTR 22 ENCL 21

Pennsylvania Power 8 Light Company~ ~

Two North Ninth Street ~ Allentown, PA 18101 ~ 215/7705151

Harold W. KelserVice President-Nuclear Operations21 5/770-7502

MAR 29 1988

Mr. William T. RussellRegional Administrator> Region IU.S. Nuclear Regulatory Commission475 Allendale RoadKing of Prussia, Pennsylvania 19406

SUSQUEHANNA STEAM ELECTRIC STATIONRESPONSE TO BULLETIN 87-02PLA-3000 FILE R41-2/R41-1A

Docket Nos. 50-387and 50-388

REFER1KCE: PLA-2958, dated January 11, 1988

Dear Mr. Russell:

In response to IE Bulletin 87-02, the attached information providesPennsylvania Power and Light Company's results for action. items (5) and (6) ofthe bulletin. The referenced letter PLA-2958 provided our first response tothe bulletin. This letter serves to provide our second response to thebulletin.

If you have any questions, please contact Mr. J. B. Wesner at (215) 770-7906.

Very tr ly yours,

H. W. KeiserVice President — Nuclear Operations

AffidavitAttachments

cc: NRC

NRC

Mr.Mr.Mr.

Document Control Desk (original)Region IF. I. Young, NRC Sr. Resident InspectorM. C. Thadan", NRC Project ManagerH. Kaplan, NRC Region I

8804040020 05000~S7880329

~gQCK 0 >gR8

Attachment APage 1 of 2PLA-3000

RESPONSE TO IE BULLETIN 87M2

In response to the specific actions requested by Bulletin 87-02, the followinginformation is provided.

Action Item 5

The results of all tests, together with supporting information, are to bereported to the NRC utilizing the format shown in Attachments 1 and 2 of thisbulletin. Include the names and addresses of suppliers and manufacturers ofsafety-related fasteners and, to the extent possible, of non-safety-relatedfasteners. For any fastener found out of specification, provide an evaluationof the safety significance including consideration of the most limitingapplication.

~Res onse 5

The results of all tests are included as Attachments B and C of this letter.The names and addresses of suppliers and manufacturers, to the extent known byPP&L, are included as Attachment D of this letter. Based upon the testresults, the following can be concluded:

NOTE: Two specimens from the same lot were tested for each samplecategory. One specimen was used to provide the chemical testresults for each sample category while the second specimen fromthe same lot was used to provide the mechanical test results foreach sample category.

1) For the QA fasteners tested there are only 2 minor deficiencies.

a) The ultimate wedge tensile strength of one bolt (SSES-Q-7) wasabout 2% too low (330 lb below the required 17,050 lb). Since thehardness, proof load and chemical composition of this bolt were inaccordance with ASTM A325 and, since these properties shouldcorrelate with the tensile strength this slight deficiency isconsidered to be insignificant. As a matter of conservatism,however, PP&L has initiated further testing of the SSES-Q-7 boltsfrom the same purchase order lot via the NCR process to assure thatthe ultimate wedge tensile strength of the remaining bolts in the lotis not lower than the 2% test strength deficiency found in theinitial test sample. When these additional test results arecompleted in April, PP&L will inform the NRC of the results andprovide a safety assessment within 30 days of the completion of ourreview of the additional test results.

Attachment APage 2 of 2PLA-3000

b) The carbon content of one nut (SSES-Q-20) was 0.01X below theminimum (.36X test vs. the .37X minimum). Experimental scatter canaccount for this difference between the required minimum and the testvalue. Thus, although the nut is technically deficient incomposition, the service capacity of nuts from the same lot isconsidered to be adequate, as demonstrated by the fact that a secondtest nut from the same lot passed the hardness test.

2) For the non QA fasteners, there was only 1 minor deficiency —onenut (SSES-N-18) failed the proof test. Although the nut withstoodthe proof test loads, the nut could not readily be removed from themandrel following the test. PPGL does not view this as a problem aslong as tightening or service loads are kept within the maximum rangespecified for this class of fastener.

Action Item 6

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

~Res onse 6

Based upon test results received PP&L concludes that no further action isneeded to assure that the fasteners used in the plant meet the requisitespecifications and requirements other than disposition of the NCR cited in theresponse to Item 5.

COMMONWEALTH Or PENNSYLVANIA)SS

COUNTX OP LEHIGH )

I, HAROLD W. KEISER, being duly sworn according to law, state that I am

Vice President, Nuclear Operations of Pennsylvania Power 6 Light Company andthat the facts set forth on the attached response to NRC Bulletin 87-02 aretrue and correct to the best of my knowledge, information and belief.

Hero d W. KeiserVice Pz'esident, Nuclear Operations

Sworn to and subggribedbefore me thiQ9'"dayof March, 1988.

Notary Public~ ~ .a'~ah I '~ at

U:.".: sr, Parlors>is~.-.!a A-.;cL~'.l;,a 0i'l v~ii'sI

rmh/msc200368i

Fastener Testin Data Sheet

Attachment BPage l of 40PLA-3000

SNPLE ID P, SSES-Q-1

Fastener Description: Stud Full Thread

3/4 — 16 UNF x

6'PGL

Catalog Number: 24556 Bin Location: H}39

PPGL Receipt Inspection Report Numbex: RIR 85-1795

Desc iption of Sample Stock Location: Hain warehouse

Material Specification as Documented by Licensee Records:

ASHE SA193 Gr. B7

Head'Marking {Specification and Manufacturer): B7 C

Class/Procurement Level: Ql/1 ASHE Section III Class 1

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

Pressure Boundary

Capitol Pipe andVendor: Steel Products Co. Purchase Order No.: 4-43196-1

QA Requirements Imposed on Vendor: 1) Haterial is to be provided inaccordance with vendors approved QA Pro ram.

2) Certificate of Compliance to material specification.3) Certificate of Conformance to the Purchase Order requirements.

4) 10CFR Part 21 imposed on vendor.

Licensee Representative:Signature

>WasDate

Attachment BPage 2 of 40P~-3000

Fastener.Testin Data, Sheet

SNPLE ID 8 SSES- -2

Fastener Description: Nut, Hea Hex

3/4 — 16 UNF

PPSL Catalog Number: 24512 Bin Location: -H12

PPGL Receipt Inspection Report Number: RIR 87-0960

Description of Sample Stock Location: Main Warehouse

llaterial Specification as Documented by Licensee Records:

ASME SA194 Gr. 2H

Head Marking (Specification and Manufacturer): 2H T

Class/Procurement Level: Ql/1 ASME Section III Class 1


Pressure Boundary

Vendor: Corner and Lada Co. Purchase Order No.: 7-26462-1

\

QA Requirements Imposed on Vendor: 1) Material is to be rovided inaccordance with vendors approved QA Program.

2) Certificate of Compliance to material specification.3) Certificate of Conformance to the Purchase Order requirements.4) 10CFR Part 21 imposed on vendor.

Licensee Representative:Signature Date

0


Attachment BPage 3 of 40PLA-3000

SNPLE ID ¹ SSES- -3

Fastener Description: Bolt

1 4-

PP&L Catalog Number: 215335 Bin Location: - 4N37




ASTM A354 Gr. BD Zinc coated to ASTM B633

ilrHead Marking (Specification and Manufacturer):

Class/Procurement Level: Q1

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

Structrual (Electrical Supports)

Vendor: Cardinal Industrial Products Purchase Order No.: 5-12948-1

QA Requirements Imposed on Vendor: 1) Material is to be rovided Inaccordance with vendor approved QA Pro ram.

2) Certificate of Compliance to material specifiation.3) Certificate of Conformance to the Purchase Order re uirements.4) 10CFR Part 21 imposed on vendor.


Attachment BPage 4 of 40P -3000


suez m o ssES-

Fastener Description: Nut H

14-2

PP&L Catalog Number: 209783 Bin Location: - ~ AN 1

EP&L Receipt Inspection Report Number: R 87- 81



A Galva ized o ASTM Al

Head Marking {Specification and Manufacturer): N

Class/Procurement Level:


Structural Electrical Su orts

Vendor: Allied Nut & Bolt Co. Purchase Order No.: 7-25647-1

QA Requirements Imposed on Vendor: 1 Material is to be rovided inaccordance with vendors a roved OA Pro ram.

2 Certificate of Com liance to material s ecification.3 Certificate of Conformance to the Purchase Order re uirements.

10CFR Part 21 im osed on vendor.



Fastener.Testin Data Sheet

SNPLE ID ¹ SSES- -5

Fastener Description: Screw Hex Head Ca

7/16 — 14 UNC x 2

PPSL Catalog Number: 212446 Bin Location: 4P206

PPGL Receipt, Inspection Report Number: RIR 85-094

Description of Sample Stock Location: Main warehouse


ASTM A449 T e 1

Head Marking (Specification and Manufacturer): / ~



Structural

Vendor: Chicage Tube 6 Iron Co. Purchase Order No.: 4-35214-1

QA Requirements Imposed on Vendor: 1) Material is to be rovided inaccordance with vendors a proved A Pro ram.

2) Certificate of Compliance to material specification.3) Certificate of Conformance to the Purchase Order requirements.4) 10CFR Part 21 im osed on vendor.




SNPLE ID ¹ SSES-a-6

Fastener Description: Nut Hex

7/16 — 14 UNC

PPGL Catalog Number: 213939 Bin Location: 40124


Description of Sample Stock Location: Hain Warehouse


ASTH A563 Gr. B

Head Marking (Specification and Manufacturer): 2H CA,



Structural

Vendor: Chicage Tube & Iron Co. Purchase Order No.: 4-39057-1

QA Requirements Imposed on Vendor: 1) Haterial is to,be rovided. inaccordance witK.vendors a roved A Pro ram.

2) Certificate of Com liance to material s ecificatioh.3) Certifi'cate of Conformance. to the Purchase Order re uirements.

4 10CFR Part 21 im osed on vendor.



Attachment BPage 7 of qOPZA-3000

SOPLE ID 0 SSES-

Fastener Description: Bolt, Heavy Hex Head

1/2 — 13 UNC x 2

PP&L Catalog Number: 216036 Bin Location: 49103

PPsL Receipt Inspection Report Number: RIR 86-0431



ASTM A325 T e 1

Head Marking (Specification and Manufacturer): A325 PN



Structural

Vendor: Hub Inc. Purchase Order No

QA Requirements Imposed on Vendor: 1 Materia f.

accord2) Certi'ficate of Compliance to material s ecification.3) Certificate of Conformance to the Purchase Order re uiremen4) lOCFR Part 21 imposed on vendor.



Attachment BPage 8 of a0P~~3000

NPLE ~D ¹ SSEg Q-8

Fastener Description: Nut, Heavy Hex

1/2 — 13 UNC

PP&L Catalog Number: Bin Locations ..4Q97

PP&L Receipt Inspection Report Number: RIR 86-1417



ASTH A194 Gr. 2H

Head Marking (Specification and Manufacturer): 2H DH C K

Class/Procurement Level: Ql


Structural

Vendor: Hub Inc. Purchase Order No.: 5-49722-1

QA Requirements Imposed 'on Vendor: ') Haterial is to be provided inaccordance with vendors approved QA Program

2) Certificate of Compliance to material specification.3) Certificate of Conformance to the Purchase Order requirements.

4) lOCFR Part 21 im osed on vendor.


i!

y


Attachment BPage 9 of CoPPA 3000

SNPLE ID ¹ SSES- Q-9


3/8 — 16 UNC x 2 1/2

PPGL Catalog Number: 215349 Bin Location: 4 4

PPGL Receipt Inspection Report Number: RER 85-1664



ASTM A354 Gr. BD Zinc coated to ASTM B633

yl/Head Marking (Specification and Manufacturer):

IClass/Procurement Level: Ql


Structural (Electrical Supports)

Cardinal Zndustrial Products Purchase Order No.: 5-12948-1

QA Recpxirements Xmposed on Vendor: 1) Material is to be rovided. inaccordance with vendors approved OA Program.



0Fastener Testin Data Sheet

Attachment BPage 10 of q0PLA-3000

SNPLE ID ¹ SSES-q-10


PP&L Catalog Number: 213938 Bin Location:


Description of Sample Stock Location: Main Warehou


'STM A563 Gr. B

Head Marking (Specification and Manufacturer): 2H U

Class/Procurement Level: Ql


Structural (Electrical Supports)

Vendor: Chica o Tub Purchase Order No.: 4-39057-1

QA Requirements Imposed on Vendor:

in accorda w

Certificate of Com lienee to materi'al s e f3) Certificate of Conformance to the

Pure')

1CCFR Part 21 imposed on vendor.



Attachment BPage ll of 4OPW-30OO

SNPLE ID 0 SSES- -11


PPSL Catalog Number: 210296 Bin Location: -H286




ASTM A307 Gr. A galvanized to A153

Head Marking (Specification and Manufacturer):

Class/Procurement Level: Q1


Structural

Vendor-. Hub Inc. Purchase Order No.: 6-16174-1

QA Requirements Imposed on Vendor: 1) Material is to be provided inaccordance with vendors approved QA Program.


Licensee Representative:Signature

8~/ eCDate

Attachment BPage 12 of 40PZA-3000

Fastener Testin Data She'et

SNPLE ID ¹ SSES- A-12


1/4 — 20 UNC

PP&L Catalog Number: 213936 Bin Location: -4 121

PPGL Receipt Inspection Report Number: RER 84-2997



ASTH A563 Gr. B

Head Marking {Specification and Manufacturer): 2H CA


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

Structrual

Vendor: Chica o Tube & Eron Co. Purchase Order No.: 4-39057-1

QA Requirements Imposed on Vendor: 1) Material is to.be rovided inaccordance with vendors a roved A ro ram.

2) Certificate of Compliance to material specification.3) Certificate of Conformance to the Purchase Order re uirements.

4) 10CFR Part 21 imposed on vendor.




SNPLE ID ¹ SSES- O-13

Fastener Description: Bolt Hex Headr

1/2 — 13 UNC x

PP&L Catalog Number: 210083 Bin Location: H441

PP&L Receipt Inspection Report Number: RXR 84-2029



ASTH A193 Gr. B8

Head Marking {Specification and Manufacturer): B8 TB



Structural

Vendor: Pullman Power Products Purchase Order No.: 4-29097-1

QA Requirements Imposed on Vendor: 1 Haterial is to be rovided inaccordance with vendors a roved A Pro ram.

2) Certificate of Compliance to material s ecification.3) Certificate of Conformance to Purchase Order re uirements.4) 10CFR Part 21 imposed on vendor.



Attachment BPage l4 of 40PLA-3000

SANPLE ID 8 SSES- Q-14

Fastener Description: Nut, Heav Hex

1/2 — 13 UNC

PPSL Catalog Number: 210085 Bin Location:

PP&L Receipt Inspection Report Number: RIR 84-10 4

Description of Sample Stock Location: Main Warehou


ASTM A194 Gr. 8

Head Marking (Specificat ion and Manufacturer) = 8B CP C



Structural

Vendor: Hub Inc. Purchase Order No.: 4-07491-1

QA Requirements Imposed on Vendor: 1) Material is to be rovided inaccordance with vendors approved QA Pro ram.

2) Certificate of Compliance to material s ecification.3) Certificate of Conformance to Purchase Order re uirements.4) lOCFR Part 21 imposed on vendor.


~ ~gr r


Ptac~eny pFLA-3000

SAYPLE ID ¹ SSES- -15


PPaL Catalog Number: 24703 Bin Location: H291




ASME SA193 Gr. B7

Head Marking {Specification and Manufacturer): 8 7


General Plant Application {e.g., P essure Boundary, Structural):4

Pressure Boundary

Vendor: Rec. Corporation Purchase Order No.: 6-00218-1

QA Recgxiiements Imposed on vendor: 1) Material is to be provided inaccordance with vendors approved QA Program.

2) Certificate of Compliance to material specfication.

3) Certificate of Conformance to Purchase Order re uirements.4) 10CFR Part 21 im osed on vendor.


/Fastener Testin Data Sheet

Attachment BPage l6 of 40PLA-3000

SANPLE ID P. SSES 0-16

Fastener Description: Nut, Hex

1 - 8 UNC

PP6L Catalog Number: 24524 Bin Location: H28

PP&L Receipt Inspection Report Number: RIR 85-1505

Description of Sample Stock Location: Main warehouse


'ASME SA194 Gr. 2H

Head Marking (Specification and Manufacturer): 2H C DH-1

Class/Procurement Level: Ql./1 ASHE Section TII Class 1


Pressure Boundary

Vendors Hub Inc.

QA Requirements Imposed on Vendor: 1) Material is to be ro d

accordance wit v2) Certifi'cate of Com 1i'ance to m

3) Certificate of Conformance to Purchase Order re "r4) 10CFR Part 21 im osed on vendor.

Licensee Representat'vs:Signature Date

' .kA~~-A ~ »S

'

1

Attachment BPage 17 of 40PQA-3000


SANPLE ID 0 SSES- e-1j

Fastener Description:'I

Bolt Heavv H

1 1/4 — 8 UNC x 4

PPSL Catalog Number: 24936 Bin Location: H219

PPGL Receipt Inspection Report Number: RIR Sj-0136



ASHE SA193 Gr. Bj

Head Marking (Specification and Manufacturer) .«

Class/Procurement Level: ~1/1 ASHE Section III Class 1


Pressure Boundary

Vendor: Purchase Order No.: 6-44511-1


accordance with ve dor - a ro ed Pro r m

2 Certified Materi'al Test Re ort.Certifi'cate of Conformance to the Purchase Order re uirements.

F art 21 m os d on vendor.



Attachment BPage 18 of ~0P~-3000

SNPLE ID 0 SSES- Q-18

Fastener Description: Nut, Hea Hex

1 1/4 - 8 UNC

PPGL Catalog Number: 24926 Bin Location: H26-




ASME SA194 Gr. 7

Head Marking (Spe'cification and Manufacturer): 7 T

Class/Procurement. Level: Q1/1 ASME Section III Class

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

Pressure Boundary

Energy Steel & Supply Co. Purchase Order No.: 6-53434-1

QA Requirements Imposed on Vendor: 1) Material is to be provided inaccordance with vendors approved QA Program.

2) Certified Material Test Report.

3) Certificate of Conformance to the Purchase Order requirements.4) 10CFR Part 21 imposed on vendor.




SNPLE ID 0 SSES- -19

Fastener Description:

Bin Location: H306

PPGL Receipt Inspection Report Number: RZR 82-471



ASME SA193 Gr. B7

Head Marking {Specification and Manufacturer):

Class/Procurement Level: Ql/1 ASME Section IIX Class


Pressure Boundary

Vendor: Rec. CorPoration Purchase Order No.: 6-00218-1

QA Requirements Imposed on Vendor: 1) Material is to be rovided inaccordance vith vendors approved QA Pro ram.

2) Certi:ffcate of Compliance to material specification.3) Certificate of Conformance to the Purchase Order re uirements.4) 10CFR Part 21 imposed on vendor.



Attachment BPage 20 of q0PLA-3000

SNPLE ID ¹ SSES Q-20

Fastener Descriptions Nut, Hex

9/16 — 18 UNF

PPGL Catalog Numbers 24510 Bin Location: - -H10




ASME SA194 Gr. 2H

Head Marking (Specification and Manufacturer): 2H J



Pressure Boundary

Vendor: Rec. Cor oration

QA Requirements Imposed on Vendor: 1) Material is to be rovided ina w" v dors aa roved A Pro ram.

2) te ia1 s ecification.o r a e Order ze uirements.

Licensee RepresentativesSignature Date


Attachment BPage 21 of 40PEA-3000

SNPLE!0 ¹ SSES-N-1

Fastener Description: Bolt, Hex Head

1/4 - 20 x 2

PPaL Catalog Number: 200655 Bin Location: RB

PPGL Receipt Inspection Report Number: N/A

Descript'on of Sample Stock Location: Unit 1 Warehouse


SAE J429 Grade 1

Head Marking (Specification and Manufacturer): None

Class/P ocuxement Level: N (non-safety-related) 6 Non ASME Codeplant applications.


Vendor: Unknown Purchase Order No.: Unknown




Attachment BPage 22 of 40PQ-3000

SAPFLE ID 0 SSES- N-2


1/4 —'0PPSL Catalog Number: 201178 Bin Location: RB


Description of Sample Stock Location: Unit 1 Warehouse


SAE J995 Grade 2


Class/Procurement Level: N (non-sa«ty-«1«ed) 6 Non ASME Code relatedplant applications.


Vendor: Unknown Purchase Order No.:

QA Requirements Imposed on Vendor: None


Fastenei Testin Data Sheet


SANPLE ID 4 SSES- N-3


3/8 - 16 x 3


PPGL Receipt Znspection Report Number:

Description of Sample Stock Location:


SAE J429 Grade 1

Head Marking (Specification 'and Manufacturer):

Class/Procurement, Level: N non-safetv-related & Noplant applications.



QA Requirements Xmposed.on Vendor: None

Licensee Representative:Sianatu e Date

~ — ~ -r



SNPlE ID 0 SSES- N-O


3/8 — 16

PP&L Catalog Number: 201180 Bin Location': RB

PP&L Receipt Inspection Report Number: N/A

Description of Sample Stock Loca tion: Unit 1 Warehouse


SAE J995 Grade 2


Class/Procurement Level: N (non-safet -related)plant applications.





Fastefier Testin Data Sheet

Attachment, BPage 2S of 40pQ 3000

SAYPLE tO 0 SSES- N-5

Fastener Description:

7/16 — 14 x 1 1/2

Bin Location: RB




SAE J429 Grade 1


Class/Procurement Level: N non-safplant applications.



QA Requirements Imposed on Vendor: Non



Attachment BPage 26 of ~0PW-3000

SNPLE ID P. SSES-"-6


7/16 - 1~

PPGL Catalog Number: 201181 Bin Location:

PP&L Receipt Xnspect on Report Number: N/A



SAE J995 Grade 2

Head Mark'g (Specification and Manufacturer): None

Class/Procurement Le~el: N (non-safet -related a Non Aplant applications.



QA Requirements imposed'on Vendor: None



Attachment BPage 27 of ~0PQ-3000

SNPLE ID 0 SSE


5/8 — 11 x 4


PPGL Receipt inspection Report Number: N A

Description of Sample Stock Location: Unit 1 Wareho


SAE J429 Grade 1


Class/Procurement Level: N (non-safet -related) & Non ASME Code relatedplant applications.

General Plant App1.ication (e.g., Pressure Boundary, Structural):

vendor: Unknown Purchase Order No.: Unknown

QA Requirements Xmposed on Vendor: None



Attachment BPage 28 of q0PEA-3000

AYPLE ID ¹ SSES- N-8


5/8 — 11





SAE J995 Grade 2


Class/Procurement Level: N (non-safety-related) 6 Non ASME Code relatedplant applications.

General Plant Applicat'on (e.g., Pressure Boundary, Structural):

vendor: Unknown Purchase Order No.: Unknown


Licensee RepresentativeSignature Date


Attachment BPage 29 of g0PLA-3000

SAYPLE ID 0 SSES- N-9


3/4 - 1.0 x 2

PP&L Catalog Number: 200736 Bin Location: HHH55

PPaL Receipt Inspection Report Number: N/A

Descr' t ion o f Sample S tock Loca tion: Unit 1 warehouse


SAE J429 Grade l


Class/Procurement Level: N (non-safety-related) g No M Co e e a edplant applications.

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


QA Requirements Xmposed on Verdor:


+ ~ ~ LF ~ S K g t



SNPLE, ID P SSES- N-10


3/4 - 10

PP6L Catalog Number: 201185 Bin Location: HHH

PPEL Receipt Znspec ion Report Number: N/A

Description of Sample Stock Location: Unit 1 Narehouse

Material Specificat'on as Documented by Licensee Records:

SAE J995 Grade 2


S

Class/procurement Level: N (non-safety-related) & Non ASME Code relatedplant applications.

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

Uendor: Unknovn Purchase Order No.:

QA Requirements Xmposed or..Vendor:


0Fastener Testin Data Sheet

Attachment BPage 31 of 40ALA-3000

SNPLE ID P SSES- N-11


7/8 - 9 x 3

PPaL Catalog Number: 200753 Bin Location:


Description of Sample Stock Location: Unit 1 Ma

Material Speci ication as Documen"ed by Licensee Records:

SAE J429 Grade 1

Head Marking {Specification and Manu acturer): None

Class/Procurement Level: N (non-safety-related)plant applications.

General Plant Appl'cation {e.g., Pressure Boundary, Structural):





Attachment BPage 32 of qpFLh-3OOO

SNPLE IO 0 SSES- N-12


Bin Location: HHH101

PPGL Receipt Xnspection Report. Number: N/A



SAE J995 Grade 2


Class/Procurement Level: N (non"safety-related) & Non ASME Code relatedplant applications.

General Plant Appl'cation (e.g., Pressure Boundary, Structural):


QA Requirements Xmposed.on Vendor: None


p,s )i rX si ~ >a

4



SNPLE to P SSES- N-13


1 — 8 x 3 1/2

PPEL Catalog Number: 200766 Bin Location: HHH114

PPGL Receipt Xnspection Report Number: N/A

Desc iption of Sample Stock Location: Unit 1 Warehouse


SAE J429 Grade 1

Head Marking <Specification and Manufacturer): None

Class/Procurement, L'evel: N (non-safetv-replant applications.

& Non ASME Code r a

General Plant Appl'cation (e.g., Pressure Boundary, Structural)

Vendor: Unknown Purchase Qrde» No.: Unkno

QA Requiremen s imposed on vendor: None

Licensee Representat've:Sicnature Date


Attachment. BPage 34 of 40PLA-3000

SO%LE 10 P SEES- N-1~


1-8

PPGL Catalog Number: 201187 Bin Location: HHH123


Description of Sample Stock Locat'on: Unit 1 Warehouse


SAE J995 Grade 2

Head Marking (Specification and Manufacturer): Mone

Class/Procurement Level: N (non-safety-related) & Non ASME Code relaplant applications.


Vendor: Unknown Purchase Crder No.:

QA Requirements Imposed on "endor: None

Licensee Representative:Sicnature Date


Attachment 3Page 35 of 40/LA~3000

SAYPLE ID 0 SSES- N-iS

Fastener Description: Bolt Hex Hea

1 1/8 - 7 x 4 1/2

Bin Location: HHH133

PP&L Receipt Xnspection Report Number: N/A



SAE J429 Grade 1


Class/Procurement Level: N (non-safety-related) & Non AS'(E Code relatedp ant applications.


Vendor: Unknown Purchase Crder No.: Unknown

QA Reoui.rements imposed or.".endor:, None

Licensee Representat've:Signatu e Date




Fastener Description: Nut,Hex

Bin Location: ~ HHH141

PP&L Receipt Xnspection Report Number: N/A

Description of Sample Stock Location: Unit 1 warehouse

Material Specificat'on as Documented by Licensee Records:

SAE J995 Grade 2

Head Marking (Spec'ication and Manufacturer): None

Class/Procurement Level: " (non-safety-related) & Non ASHE Code relatedp ant app scat ons.

Ceneral Plant Appl'cat'on (e.g., Pressure Boundary, Structural):

Vendor: Unknovn Purchase Order No.:

QA Requirements mposed on Vendor: None

Licensee Representat'e:„S'nature Date


Attachment BPage 37 of 40PQ-3000

SALE ID 0 SSES- N-»


1 1/4 - 7 x 3

PPGL Catalog Number: 200779 Bin Location.: HHH144

PPGL Receipt Inspection Report, Number: N/A


Material Specif icat'n as Documented by Licensee Records:

SAE J429 Grade 1


Class/Procurement. Level: N (non-safety-related)plant applications.


Vendor: Pu "chase Orde No.: Unknown


Licensee Representat'e:S'na ture Date



SNPLE ID 0 SSES- N-1S

Fastener Descr ption: Nut, Hex

1 1/4 - 7

PPSL Catalog Number: 201189 Bin Location: HHH203




SAE J995 Grade 2

Head Marking (Specification. and Manufacturer):

Class/Procurement Level: N (non-safet -relatedplant applications.


Vendor: Unknown Purchase Order No.: Unk o


Licensee Representative:S'cnature Date


Attachment BPage 39 of qpPLA 3000



9/16 - 18 x 2

PPGL Catalog Number: 200624 B'n Location.: HHH161


Description of Sample Stock Location: Unit I warehouse

Material Specification as Documerted by Licensee Records:

SAE J429 Grade 5

Head Marking (Spec'fication and Manu acturer):

glass/procurement Level: (non-sa ety-related) 6 Non ASME Code relaN (non-safet -replant applications.

General Plart Appl'cation (e.g., Pressure Boundary, Structural):

Vendor: Unknown Purchase Crder No.:

QA Requirements Imposed on. Vendor: None

Licensee Representative:S'gnature Date

I( + ~A


Attachment 8Page 40 of 40pW-.3000

SANPLE ID P. SSES- N-20


9/16 - 18

PP&L Catalog Number: 201175 B''n Locat'on: HHH170

PP&L Receipt Inspection Report Number:

Desc iption of Sample Stock Lccatio..: Unit 1

Material Spec'ficat'on as Documented by L censee Records:

SAE J995 Grade 2


C1.ass/Procurement Level: N (non-safety-related) & Vonplant applications.

Genera1. Plant Application (e.g., Pressure Bounda /, St.uctural)

Vendor: Unknown Purchase Crder No.: Unknown

QA Requiremen s ..posed on Vendor: Vone

Licensee Representat've:Sign cure Date

Hr Aflits s urS3

Hechanlcal Anal $ sI

Oata Suxxnary (QA)

I, 2

0.2'L YS C 14n Si Cr

i

4

I

SSES-Q- 1

SSES-Q- 2

SSES-Q- 3

SSES-Q- 4

SSES-Q- 5

SSES-Q- 6

SSES-Q- 7

SSES-Q- 8

SSES-Q- 9

SSES-Q-10

SSES-0-11

SSES-Q-12

SSES-Q- 13

34RC

31RG

36RG

93RB

32RG

BRC

28R

30RC

37RC

29RC

29RC

(105RB

27RC

90R

I47.7t

5,175

15,460

16,720

13,020

3.235

137.2 0.45

0.40

0.360.'IB

0.36

0.40

0.38

0.44

0.32

0.44

0.24

0.41

89.7 46.5 0.06

0.94

0.99

0.37

1.41

0. 71

1.0.

1.0.

0.11

0.023

0.016

0.030

0.016

0.027

0.015

0.023

0.016

0.023

O.OI I

O.OI8

0. 012

0.031

0.022

0.023

0.006

0.014

0.009

0.023

0.017

0.031

0.24

0.290.01

0.29

0.22

0.020 0.006

0.024 ( 0.005 0.58

0.'I 7 1.04

0.021

0.003

0.014

0.30

0.033

0.098

0.021

0. 018

0.046

18. 36 10. 10

0.012 0 '0 0.078

~;

0'ole:

UTS-ultlaate tensile strength: YS-yield strength; C-carbon; Hn-Hanganese; P-Phosphorous; S-Sulfur; Sl-Silicon;Ho-Holybdenua; Cr-Chromiuw; HI-Hlckel.

I. Properties found out of specification shall be noted with an asterisk.'See detailed data tables for specifiedvalues.)

2. Ihe elements listed apply to AS'IH AI93 87 or SAI93 87 eaterial. The element to be reported for other saterialstested. shall confore to those reported in the applicable oateriaI specification.

3. All values In Ibs except those noted '+', which are in ksi.) 8 Q4) 0OH

gOO 8

0

r)e

Ll

S.>

J~ %l

Data Suxmary (QA) (Continued)

1DI Hardness IJTS

Nechanlcal Anal sisI

Chemical Anal

O.N VS C

sis ', 2

Si Ho Cr Hl

SSES-Q-14

SSES-Q-15

SSES-Q-16

SSES-Q-17

SSES-Q-18

SSES-Q-19

SSES-Q-20

86RG

32RC

30RC

35RC

30RG

30RC

33RC

145. 2 131. 2

137 120.2

149.4 136.2

0.04

0.41

0.40

0.38

0.37

0.390.36*

0.81

0.84

0.69

0,98

0.88

0.027

0.012

0.024

0.021

0.017

0.008

0.023

0.019

0.012

0.017

0.027

0.023

0.0'I 9

0.021

0.41

0.25

0.18 0.16

0.27 0.22

0.27 0.19

1.02

0.96

0.99

18.43 8.26

O.I7 0.93

Hole: UTS-ultimate tensile strength; YS-yield strength; C-carbon; Hn-Hanganese; P-Phosphorous; S-Sulfur; Si-Silicon;Ho-Holybdenum; Cr-Chromium; HI-Hickel.

I. Properties found out of specification shall be noted with an asterisk.'See detailed data tables for specifiedvalues.)

2. The elements listed apply to ASTH A193 87 or SAI93 87 material. The element to be reported for other materialstested, shall conform to those reported In the applicable material. specification.

3. All values in lbs except those noted '+', which are ln ksl.

Data Sumnary (Non QA)

IDI

mechanical Anal sos

Hardness

1, 2Chemical Anal sis

'.PX

YS C Hn S) Cr

SSES-N- 1

SSES-N- 2

SSES-N- 3

SSES-N- 4

SSES-N- 5

SSES-N- 6

SSES-N- 7

SSES-N- 8

SSES-N- 9

SSES-N-10

SSES-N-11

'SSES-N-12

SSES-N-13

93RB

88RB

89RB

93RB

93RB

95RB

94RB

95RB

90RB

95RB

91RB

92RB

92RB

2,795 (lbs).

6,000

9,440

20,220

25,800

39,150

54,100

0.09

0.06

0.07

0.09

0.18

0.11

0. 06

0.07

0.11

0.05

0.15

0.06

0.08

0.42

0.47

0.47

0.41

0.43

0.37

0.015

0.01 4

0.010

0.017

0.047

0.010

0.017

0.018

0.015

0.016

0.023

0.019

0.014

0.011

0.01 5

0.015

0.016

0.030

0.021

0.019

0.012

0.028

0.014

0.028

0. 012

0.027

Note: UTS-ultimate tensile strength; YS-yield strength; C-carbon; Hn-Manganese; P-Phosphorous; S-Sulfur; Si-Silicon;Ho-Holybdenum; Cr-Chromium; Ni-Nickel.

I. Properties found out of specification shall be noted with an asterisk.* (See detailed data tables for specifiedvalues.)2. The elements listed apply to ASTH A193 87 or SAl93 87 material. The element to be reported for other materials

tested, shall conform to those reported in the applicable material specification.

Data Suamary ()Ion QA) (Continued)

mechanical hnal sis I

ION Ihrdaess VfS

I, 2Cheaical Anal sis

O.PS VS C

SSES-N-14 94R,

SSES-N-15 95RB

SSES N 1 73RB

SSES-N-lg SSRB(3)

SSES-N-18 67RB

SSES-N-19 28RC

SSE N 9 RB

71,300

76,000

26,800

0.07

0.16

0. 19

0.16

0.20

0. 39

0. 06

0.37

0.49

0.41

0. 43

0.019

0.0400.017

0. 010

D. Dl8

0. 009

0.019

0.020

0.024

0.011

0.030

0.009

0.014

0.015

I(ute: UTS-ultiaate tensile strength; YS-yield strength; C-carbon; Hn-Hanganese; P-Phosphorous; S-Sulfur; Si-Silicon;Ho-Holybdenua; Cr-Chroeiur; NI-Nickel.

!. Properties found out of specification shall be noted vlth an asterisk.'See detailed data tables for specifiedvalues.)

2. The eleaents listed apply to ASTH A193 87 or SA193 87 material. The eleaent to be reported for other eateriatested, shall confora to those reported in the applicable eaterlaI speclflcatlon.

3. SSES-N-IS Failed Proof Test

)st0OAg30 e

0

Attachment D

Page 1 of 3PLA-3000

SUPPLIER/HANUPACTURER INFORMATION

SUPPLIER MANUPACTURER

SSES-Q-1

SSES-Q-2

SSES-Q-3

SSES-Q-4

SSES-Q-5

SSES-Q-6

SSES-Q-7

SSES-Q-8

SSES-Q-9

SSES-Q-10

SSES-Q-],1

SSES-Q»12

SSES-Q-13

SSES-Q-14

SSES-Q-15

SSES-Q-16

SSES-Q«17

SSES-Q-18

SSES-Q-19

SSES-Q-20

Capitol Pipe and Steel Products

Corner and Lads Company

Cardinal Industrial Products

Allied Nut & Bolt Company

Chicago Tube & Iron Company


Hub IncorporatedHub IncorporatedCardinal Industrial Products


Hub IncorporatedChicago Tube & Iron Company

Pullman Power Products

Hub IncorporatedREC CorporationHub IncorporatedHub IncorporatedEnergy Steel & Supply Company

REC CorporationREC Corporation


Texas BoltCardinal Industrial Products

Allied Nut & Bolt Company



Nova Machine Products 1




Nova Machinery Products 1


Texas BoltCardinal Industrial Products

Texas Bolt2


Texas BoltTexas BoltTexas Bolt2

Copperweld 3

1. Precision Nuclear Products supplied these bolts to Nova Machine Productswho in turn supplied them to Hub, Inc.

2. Bethlehem Steel markings on fastener but no evidence in record packagethat Bethlehem Steel manufactured them.

3. Copperweld supplied bar stock for machining purposes to Rec Corporation.

Attachment D

Page 2 of 3PLA-3000

SUPPLIER ADDRESSES

Safet -Related Fastener Su liers

1. Capitol Pipe and Steel Products Co.1029 Conshohocken RoadConshohocken, PA 19428

2. Corner and Lada Co., Inc.1341 Elmwood AvenueCranston, R.I. 02910

3. Cardinal Industrial Products3873 West Quendo RoadLas Vegas, Nevada 89118

4. Allied Nut & Bolt Co.520 Hertzog Blvd.P.O. Box 670King of Prussia, PA 19406

5. Chicago Tube & Iron Co.2531 W. 48th StreetChicago, IL 60632

6. Hub Inc.2146 Flintstone DriveTucker, Georgia 30084

7. Pullman Power ProductsReach RoadWilliamsport, PA 17701

8. Rec. CorporationTwo Sheraton PlazaNew Rochelle, NY 10801

9. Energy Steel & Supply Co.2715 Dalpan DriveAuburn Hills, HI 48057

NOTE: Non-Safety Related Fastener Suppliers are unknown.

4, ~ E ~

C ~ ~ ~ ~ A. ~ .f

Attachment D

Page 3 of 3PLA-3000

MANUFACTURER ADDRESSES

Safet -Related Fastener Manufacturers

1. Cardinal Industrial Products3873 West OquendoLas Vegas, Nevada

2. CopperweldP.O. Box 351Warren, Ohio

3. Nova Machine ProductsP.O. Box 30287Middleburg Heights, Ohio

4. Precision Nuclear Products2106 Donley DriveSuite 104Austin, Texas

5. Texas Bolt3233 West 11th StreetP. 0. Box 1211Houston, Texas

NOTE: Non-Safety-Related manufacturers are unknown.

~ oi a

1(

t. reaion bulletin results first items bulletin bulletin. · 2017-09-18 · 1) for the qa fasteners...

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