w. l. stbwabt january vice pbesidbnt nuclbab 0pbbati0ns · with number of fasteners, stock number,...

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.1'. e VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23~61 W. L. STBWABT VICE PBESIDBNT NucLBAB 0PBBATI0NS January 12, 1988 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555 Gentlemen: VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNITS l AND 2 . RESPONSE TO NRC COMPLIANCE BULLETIN 87-02 Serial No. 87-705 NO/HWB:R2 Docket Nos. 50-280 50-281 License Nos. DPR-32 DPR-37 The information requested by the NRC Compliance Bulletin No. 87-02, "Fastener Testing to Determine Conformance with Applicable Material Specifications" is attached for Surry Power Station. This information consists of the following: 1. Enclosure 1 - A response to Bulletin 87-02 Action Item 1 providing a written description of the: a. Characteristics currently examined during receipt inspection of fasteners; b. Internal controls utilized during storage and issuance of stock to assure the appropriate use of fasteners. 2. Enclosure 2 - A technical report containing responses to Bulletin 87-02 Action Items 2 through 5 including: a. Completed fastener testing data sheets (Attachment 1 to Bulletin 87-02) for each of the fifty-one (51) samples; b. Completed data summary sheet (Attachment 2 to Bulletin 87-02) for the fifty-one (51) samples. c. Technical evaluations for the out-of-specification fasteners. Although we have concluded that no fastener discrepancy identified during this testing adversely affects safety related components, we intend to further evaluate our current procedures and practices to determine if any further actions need to be taken to assure continued compliance with fastener specifications and requirements. We will either identify any subsequent corrective actions, if applicable, or provide a schedule for completion of this activity by February 29, 1988. 8801210216 880112 PDR ADOCK 05000280 G PDR

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Page 1: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

.1'. e VIRGINIA ELECTRIC AND POWER COMPANY

RICHMOND, VIRGINIA 23~61

W. L. STBWABT

VICE PBESIDBNT

NucLBAB 0PBBATI0NS

January 12, 1988

U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555

Gentlemen:

VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNITS l AND 2

. RESPONSE TO NRC COMPLIANCE BULLETIN 87-02

Serial No. 87-705 NO/HWB:R2 Docket Nos. 50-280

50-281 License Nos. DPR-32

DPR-37

The information requested by the NRC Compliance Bulletin No. 87-02, "Fastener Testing to Determine Conformance with Applicable Material Specifications" is attached for Surry Power Station. This information consists of the following:

1. Enclosure 1 - A response to Bulletin 87-02 Action Item 1 providing a written description of the:

a. Characteristics currently examined during receipt inspection of fasteners;

b. Internal controls utilized during storage and issuance of stock to assure the appropriate use of fasteners.

2. Enclosure 2 - A technical report containing responses to Bulletin 87-02 Action Items 2 through 5 including:

a. Completed fastener testing data sheets (Attachment 1 to Bulletin 87-02) for each of the fifty-one (51) samples;

b. Completed data summary sheet (Attachment 2 to Bulletin 87-02) for the fifty-one (51) samples.

c. Technical evaluations for the out-of-specification fasteners.

Although we have concluded that no fastener discrepancy identified during this testing adversely affects safety related components, we intend to further evaluate our current procedures and practices to determine if any further actions need to be taken to assure continued compliance with fastener specifications and requirements. We will either identify any subsequent corrective actions, if applicable, or provide a schedule for completion of this activity by February 29, 1988.

8801210216 880112 PDR ADOCK 05000280 G PDR

Page 2: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

·r e The information provided in this response is true and accurate to the best of my knowledge. If additional information is required, please let us know.

W. L. Stewart

Attachments

cc: U. S. Nuclear Regulatory Commission Region II 101 Marietta Street, N. W. Suite 2900 Atlanta, Georgia 30323

Mr. W. E. Holland NRC Senior Resident Inspector Surry Power Station

Mr. Chandu P. Patel NRC Surry Project Manager Project Directorate II-2 Division of Reactor Projects-· I/II

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e

COMMONWEALTH OF VIRGINIA) )

CITY OF RICHMOND )

The foregoing document was acknowledged before me, in and for the City and Commonwealth aforesaid, today by R.H. Leasburg who is Senior Vice President Engineering and Construction and Power Operations. He is signing for W. L. Stewart who is Vice President - Nuclear Operations, of Virginia Electric and Power Company. He is duly authorized to execute and file_the aforegoing document in behalf of that Company, and the statements in the document are true to the best of his knowledge and belief.

Acknowledged before me this~ ~ay of ~~....,..t1J-I/Jl. __ '/~="2A-..j---~' 19~.

My Commission expires:J~,/UJ ,ZS , 19',<?.

(SEAL)

notary

Page 4: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

• ENCLOSURE 1

RESPONSE TO NRC IE BULLETIN 87-:-02 ACTION ITEM 1 RECEIPT INSPECTION AND INTERNAL CONTROLS

SURRY POWER STATION

1 . DESCRIBE THE CHARACTERISTICS · CURRENTLY EXAMINED DURING RECEIPT IBSPECTION OF THE FASTENERS

a. Receipt inspection of fasteners includes the following:

(1) Visually inspect for damage.

(2) Random check of thread size.

(3) Random verification of diameter and length.

(4) Random verification that ASTM/ASME heads, ends, or attached metal tag markings are correct.

(5) Verification of heat number or lot number identification to certified material test report (CMTR) or material test report (MTR).

(6) Random check of chemical and physical data on CMTR or MTRs to ASTM/ASME requirements when applicable.

(7) Verification of manufacturer's certificate of conformance (C of C) when applicable.

2. . DESCRIBE THE INTERNAL CONTROLS UTILIZED DURING STORAGE ARD ISSUANCE FROM STOCK TO ASSURE THAT APJ'ROPRIATE USE OF FASTENERS

a. Internal controls are applied as follows:

(1) Fasteners are tagged individually or bagged and tagged as a lot with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related designation.

(2) If safety related threaded bar is cut, a qualified inspector witnesses the subdivision and provides additional acceptance tags or stickers.

(3) For safety related items, a QA accepted tag is personnel do not issue safety related items affixed. These tags are inspected as part monitoring activities in the field.

affixed. Stores unless a tag is of maintenance

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1, :1

42-SMA-60168-5

e

ENCLOSURE 2

TECHNICAL REPORT

NRC COMPLIANCE BULLETIN 87-02

CONFORMANCE WITH APPLICABLE MATERIAL SPECIFICATIONS

SURRY POWER STATION

UNITS 1 AND 2

Page 6: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

j'

1.0

e STATEMENT OF TASKS

1.1 Introduction

In response to NRC Compliance Bulletin 87-02, Virginia Power has tested selected fasteners for conformance to the chemical and mechanical property sections of the applicable material standard. This report contains the results of that testing and technical evaluations for any fasteners that did not meet the detailed requirements of the standard.

1.2 Testing Method

The fasteners to be tested were selected in accordance with NRC Compliance Bulletin 87-02. Only safety related fasteners are procured for use in plant systems and therefore no non-safety related specimens were available. Attachment 1 to the enclosure contains the completed fastener data sheets. Virginia Power contracted with Law Engineering Inc. to perform the chemical and mechanical analyses. Law Engineering is a qualified laboratory on Virginia Power's approved vendor list. Testing methods were in accordance with the requirements of the applicable material standards. When deemed to be useful, testing beyond the requirements of the bulletin, such as elongation and reduction of area measurements, were performed in accordance with the ASTM standards. Where a specific ASTM or other standard was not given, the closest similar ASTM Standard as a basis. This is noted on the report table.

Chemical analysis was performed on all samples. Hardness tests and tensile tests were performed on all bolts, capscrews, threaded bar, etc. which were sufficiently long for testing. Hardness tests were performed on all nuts.

1.3 Test Results

The attached table lists the results of all testing. The format is similar to Attachment 2 to NRC Compliance Bulletin 87-02. Fasteners which do not meet all requirements of the applicable standard are noted with a "*" In addition, the specific property(ies) not meeting the requirements are each noted with a"*"

1.4 Evaluation of Results

Each fastener which did not meet all requirements of the applicable standard is evaluated, based on the specific property which is out of specification and environmental considerations, where applicable.

1.4.1 DPR32-CH

The elongation was out of specification. The minimum required by specification is 16%; the measured elongation was 15%. All other properties conformed to the specification. Ductility i~ considered a qualitative,

42-SMA-6016B-6

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I. 1

I. 4. 2

1.4.3

I. 4. 4

42-SMA-6016B-7

e e subjective property of a material. Conventional measurements of ductility from tension tests are elongation and reduction of area. The significance -of ductility for bolts is to indicate to the designer the ability.of the metal to flow plastically before fracture. A high ductility indicates that the material is "forgiving" and likely.to deform locally without fracture should the designer err in the stress calculation or the prediction of severe loads. With the reduction of area measurement within acceptable ranges, this elongation deviation is considered to be insignificant and not sufficient cause to remove any fasteners already placed in service.

DPR32-CT

The elongation was out of specification. The minimum required by specification is 16%; the measured elongation was 15%. All other properties conformed to the specification. As noted above, with the reduction of area measurement within acceptable ranges, this elongation deviation is considered to be insignificant and not sufficient cause to remove any fasteners already placed in service.

DPR32-DN

The elongation was out of specification. The minimum required by specification is 16%; the measured elongation was 13%. All other properties conformed to the specification. As noted above, with the reduction of area measurement within acceptable ranges, this elongation deviation is considered to be insignificant and not sufficient cause to remove any fasteners already placed in service.

DPR32-DJ

The hardness and elongation were out of specification. The maximum hardness ·specified is 96 Rb; the measured hardness was 102 Rb. The minimum elongation specified is 30%; the measured elongation was 20%. Both the yield strength and ultimate tensile strength of this threaded bar specimen were notably higher than the specified minimum: 102 ksi vs. 30 ksi yield, and 125 ksi vs. 75 ksi ultimate. These properties indicate that the material was not solution annealed after cold working. This was verified by metallographic section. Although the bolts do not pose a problem from a stress view, this metallurgical structure is more susceptible to stress corrosion cracking. Threaded bar procured under this purchase order has not been issued for plant use. The remaining supply of these fasteners will be removed from stock to prevent use of this material in safety related systems.

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1. 4.5

1.4. 6

1. 4. 7

42-SMA-6016B-8

e e DPR32-CD

The fastener met the chemical requirements for Alloy 304 except for chromium. The specification requires. 18-20%; the measured chromium was 16.2%. In addition, the specification requires a maximum hardness 32 Re; the measured hardness was 38 Re, indicating that the material was·not solution annealed after cold working. Although this does not pose a problem from a stress view, this metallurgical struc~ure is more susceptible to stress corrosion cracking. Four of these fasteners were used to temporarily hold a component in place during maintenance. After completion of the maintenance, these fasteners were removed and discarded. The remaining supply of these fasteners will be removed from stock to prevent use of this material in safety related systems.

DPR32-CZ

The specification information on this fastener does not specify an Alloy Class. The chemistry most closely resembles Alloy N. The nickel content was out of specification. Alloy N requires 1.03% maximum; the measured nickel was 1.84%. This slightly increased nickel content will have no adverse effect on .the mechanical properties of the bolt and thus is considered to be an insignificant deviation- and not sufficient cause to remove any fasteners already placed in service.

DPR32-DX

The specification information on this fastener does not specify an Alloy Class. The chemistry most closely· resembles Alloy N. The chemistries out of specification were chromium and copper. The ranges require .25-1.30% chromium and .22-.58% copper; the measured chemistry was .204% chromium and 0.156 copper. The lack of improved corrosion resistance will not be detrimental to the mechanical properties of the nut.

Page 9: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

e .e AITACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-CA

Fastener Description: 5/8-11 x 2" Capscrew, hex head

Description of Sample Stock Location: Wl-PR-lM-03-05-02

Material Specification as Documented by Licensee Records: ASTM-A-193 Gr B7

Head Marking (Specification and Manufacturer): TB 87

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Hardware Specialty 48-75 36th St. Long Island, NY 11101

Manufacturer: Texas Bolt Co. P. 0. Box 1211 Houston, TX 77251-1211

P.O. #CSY-146672

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

Si gna tu re ____ ...,/"""?""'L=-4::;..:~"-'-"=....;;..a:.-------- Date 1-12 -8 8

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-44

Page 10: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

•· e ATIACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-CB

Fastener Description: 5/8-11 x 2 1/2 11 Capscrew, hex socket head

Description of Sample Stock Location: Wl-PR-lC-21-02-01

Material Specification as Documented by Licensee Records: ASTM-A-307

Head Marking {Specification and Manufacturer): No markings

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: B&G Manufacturing Co. P. o. Box 269 3067 Unionville Pike Hatfield, PA 19440

Manufacturer~ B&G Manufacturing Co.

P.O. #SY-09582

P.O. Box 269 3067 Unionville Pike Hatfield, PA 19440

QA Requirements Imposed on Vendor: MFG Certificate of Conformance or Mill Test Reports

Licensee Representative: D. L. Benson

Signature ___ .._,1.o...:Z:.=.... .... da..::&nA.,o7Z:;;...;..:;...;:;.;;;..-=--------- Date 1-12-88

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-45

Page 11: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

• e ATTACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-CC

Fastener Description: 7/8-9 x 811 XX Capscrew, socket head

Description of Sample Stock Location: Wl-lA-4-5-3

Material Specification as Documented by Licensee Records: ASTM-A-574

Head Marking (Specification and Manufacturer): No marking

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Taylor Parker Co. P. 0. Box 574 Highway 58 East Franklin, VA 23851

Manufacturer: Not available at this time

P.O. #SY-124843

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

Signature ___ ...... )......._;t=--.J.._,a~=----a~~--------- Date 1-12-8 8

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-46

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ATIACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-CD

Fastener Description: .l"-8 x 2" Capscrew, hex head

Description of Sampl~ Stock Location: Wl-lH-5-7-2

Material Specification as Documented by Licensee Records: F593 Alloy Gp. 1

Head Marking (Specification and Manufacturer):

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Hardware Specialties Co. 48-75 36th Street Long Island, NY 11101

Manufacturer: Bell Fasteners 333 Pine Street Pawtucket, RI 02862

P.O. #CSY-128427

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

Signature __ .-/)~:t..=./f'-'-""ezz,qgn=:=;a.:;---------- Date 1-12-8 8

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-47

Page 13: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

e AITACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-CE

Fastener Description: 111 -8 x 2 1/2 11 XX Capscrew, sockef head

Description of Sample Stock Location: SF-lE-05

Material Specification as.Documented by Licensee Records: F593 Alloy Gp. 2

Head Marking (Spec.ification and Manufacturer): N G X 6

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Nova Machine Products Corp. P. O·. Box 30287 Middleburg Heights, OH 44130

Manufacturer: Nova Machine Products Corp. P. 0. Box 302287 Middleburg Heights, OH 44130

P.O. #CSY-106022

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

Si gna tu re ____ __;ja_.:z._;J=-en-z,,.--.J.On--------- Date ;-/ 2 - 8 8

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-48

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e

*Sample ID#: DPR32-CF

ATTACHMENT 1

FASTENER TESTING DATA SHEET

e

Fastener Description: 111 -8 x 3 1/4 11 XX Capscrew, socket head

Description of Sample Stock Location: CA-32-8-3-1

Material Specification as Documented by Licensee Records: ASTM-A-574

Head Marking (Specification and Manufacturer): No Marking

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Sales System Ltd. 700 Florida Ave. Portsmouth, VA 23707

Manufacturer: Not available at this time

P.O. #SY-014547

QA Requirements Imposed on Vendor: MFG Certificate of Conformance Mill Test Reports

Licensee Representative: D. L. Benson

S·i gna tu re ____ ....... _1..::;.;:Z:.=,,/f"'"'0?U10?"2.:..::, ~·~"'--------- Date 1-12 -88

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-49

Page 15: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

e e ATIACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-CG

Fastener Description: 1 1/2 11 -6 x 6 1/2 11 Capscrew, hex head

Description of Sample Stock Location: Wl-PR-lB-04-2

Material Specification as Documented by Licensee Records: ASTM-A-193 Gr B7

Head Marking (Specification and Manufacturer): B7 HKI

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Sales System Ltd. 700 Florida Ave. Portsmouth, VA 23707

Manufacturer: Cavalier Bolt & Nut 5188 Cleveland St. Virginia Beach, VA 23402

P.O. #CSY-149589

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

Signature ------------''~1~;z;..;;:;;..,..J?~~:...:...:~~'-----------------------~ Date ---~1_-~12~-~6~8~------~

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-50

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ATTACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-CH

Fastener Description: 5/8-11 x 3" Capscrew, tex

Description of Sample Stock Location: CA-32-2-3-1

Material Specification as Documented by Licensee Records: ASTM-A-193 Gr B7

Head Marking (Specification and Manufacturer): B 7 T B

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Hardware Specialties Co. 48-75 36th St~eet Long Island City, NY 11101

Manufacturer: Texas Bolt Co. P. 0. Box 1211 Houston, TX 77251-1211

P.O. #CSY-146672

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-51

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e ATTACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-CI

Fastener Description: 111 -8 x 4 1/2" XX Capscrew, socket head

Description of Sample Stock Location: ·CA-24-7-3-1

Material Specification as Documented by Licensee Records: ASTM-A-574

Head Marking.(Specification and Manufacturer): No marking

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Sales Systems Limited 700 Florida Avenue Portsmouth, VA 23707

Manufacturer: Not available at this time

P.O. #SY-014355

QA Requirements Imposed on Vendor: Certificate of Conformance & Certified Mill Test Report

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-52

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ATIACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-CJ

Fastener Description: 111 -8 x 6 1/2 11 Bolt, hex

Description of Sample Stock Location: Wl-CA-lA-13-09-2

Material Specification as Documented by Licensee Records: ASTM-A-307 GrA

Head Marking (Specification and Manufacturer): TB

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: H~rdware Specialties Co. 48-75 36th Street Long Island City, NY 11101

Manufacturer: Texas Bolt Co. P. 0. Box 1211 Houston, TX 77251-1211

P.O. #CSY-104716

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

Signature ____ ___.,....,./) ...... 6~ 1-/f-=e,n.a,on"-'-,,;.=aa...;a...a;..... _______ Date 1-12-88

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-53

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*Sample ID#: DPR32-CK

ATTACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 1 1/4"-8-4 1/2 11 Bolt, hex

Description of Sample Stock Location: Wl-PR-18-6-1-2

e

Material Specification as Documented by Licensee Records: ASTM-A-193 Gr 87

Head Marking {Specification and Manufacturer): CF s B7

**Class/Procurement Level: - Safety Related {See Note #1)

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

Pressure Boundary .

Supplier: Hardware Specialties Co. 48-75 36th Street Long Island City, NY 11101

Manufacturer: Cardinal Fastener & ·specialty Co., Inc. 5185 Richmond Road Bedford Heights, OH 44146

P.O. #CSY-120015

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Ben~on

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-54

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.'-- e

*Sample ID#: DPR32-CL

ATTACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 1/211 -13-12' Threaded Bar

Description of Sample Stock Location: CR-18-06

Material Specification as Documented by Licensee Records: ASTM-A-193 Gr 87

Head Marking (Specification and Manufacturer): No marking

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary or Structural

Supplier: Hardware Specialties Co. 48-75 36th Street Long Island City, NY 11101

Manufacturer: B&G Manufacturing P. 0. Box 269 3067 Unionville Pike Hatfield, PA 19440

P.O. #CSY-123473

QA Requirements Imposed on Vendor: Certificate of Conformance Certified Material Test Reports

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-55

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-ATTACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-CM.

Fastener Description: l/2"-13-12 1 Threaded Bar

Description of Sample Stock Location: CR-lA-01

Material Specification as Documented by Licensee Records: ASTM-A-193 Gr B8M

Head Marking (Specification and Manufacturer): No marking

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary or.Structural

Supplier: Sales Systems, LTD. 700 Florida Ave. Portsmouth, VA 23707

Manufacturer: Cavalier Bolt & Nut 5188 Cleveland St. Virginia Beach, VA 23402

P.O. #CSY-137787

QA Requirements Imposed on Vendor: , Certificate of Conformance

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-56

Page 22: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

ATIACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-CN

Fastener Description: 5/8"-11-12' Threaded Bar

Description of Sample Stock Location: CR-lD-02

Material Specification as Documented by Licensee Records: ASTM-A-193 Gr 87

Head Marking (Specification and Manufacturer): No marking

**Class/Procurement Level:· - Safety Related (See Note #1)

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

Pressure Boundary or Structural

Supplier: Sales Systems LTD 700 Florida Avenue Portsmouth, VA 23707

Manufacturer: Kobe Steel Ltd.

P. O. #CSY-118938

QA Requirements Imposed on Vendor: Certificate of Conformance Certified Mill Test Report

Licensee Representative: D. L. Benson

Signature ____ ...._1/..._)....,,Z,__.,._;J"'e,nA,072--=,.;a.."--"'--------- Date 1-12 -88

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-57

Page 23: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

e

*Sample ID#: DPR32-CO

ATTACHMENT .1

FASTENER TESTING DATA SHEET

Fastener Description: 5/8"-11-12 1 Threaded Bar

Description of Sample Stock Location: CR-18 01

Material Specification as Documented by Licensee Records: ASTM-A-193 Gr 816

Head Marking (Specification and Manufacturer): No marking

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary or Structural

Supplier: Hardware Specialties Co. 48-75 36th Street Long Island City, NY 11101

Manufacturer: B&G Manufacturing P. 0. Box 269 3067 Unionville Pike Hatfield, PA 19440

P.O. #CSY-146919

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representat_i ve: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-58

Page 24: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

• ATTACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-CP

Fastener Description: 3/4"-10-12' Threaded Bar

Description of Sample Stock Location: CR-lD-05

Material Specification as Documente~ by Licensee Records: ASTM-A-193 Gr B7

Head Marking (Specification and Manufacturer): No marking

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary or Structural

Supplier: Hardware Specialties 48-75 36th Street Long Island City, NY 11101

Manufacturer: Copperweld Steel Co. P. 0. Box 351 Warren, OH 44482

P.O. #CSY-143345

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

Si gna tu re ____ _.../..._~:=Z:."-''"-'6=e.n-L0,0?7.==..:;-=--------- Date /-12-88

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-59

Page 25: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

*Sample ID#: DPR32-CQ

ATTACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 7/8"-9-12' Threaded Bar

Description of Sample Stock Location: CR-lA-02

Material Specification as Documented by Licensee Records: ASTM-A-193 Gr 87

· Head Marking (Specification and Manufacturer): No marking

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary or Structural

Supplier: Sales System LTD 700 Florida Avenue Portsmouth, VA 23707

Manufacturer: Cavalier Bolt & Nut 5188 Cleveland St. Virgi,ni a Beach, VA 23402

P.O. #CSY-125065

QA Requirements Imposed on Vendor: Certificate of Conformance Certified Mill Test Report

Licensee Representative: D. L. Benson

Signature ---------------".J~·-;z_ __ ,-lf~e-~ __________________ ~ Date ___ 1_-_12_-_8_8 ______ ~

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-13?.2-60

Page 26: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

• ATTACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-CR

Fastener Description: 111 -8-12' Threaded Bar

Description of Sample Stock Location: CR-lC-06

Material Specification as Documented by Licensee Records: ASTM-A-193 Gr .816

Head Marking {Specification and Manufacturer): No marking

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary or Structural

. Supplier: Sales Systems LTD 700 Florida Avenue Portsmouth, VA 23Z07

Manufacturer: Cavalier Bolt & Nut 5188 Cleveland St. Virginia Beach, VA 23402

P.O. CSY-118938

QA Requirements Imposed on Vendor: Certificate of Conformance & Certified Mill Test Report

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-61

Page 27: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

-ATTACHMENT 1

FASTENER TESTING DATA SHEET-

*Sample ID#: DPR32-CS

Fastener Description: 1 l/8 11 -8-12 1 Threaded Bar

Description of Sample Stock Location: CR-lA-05

Material Specification as Documented by Licensee Records: ASTM-A-193 Gr 87

Head Marking (Specification and Manufacturer): No marking

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary or Structural

Supplier: Sales System LTD 700 Florida Ave. Portsmouth, VA 23707

Manufacturer: Cavalier Bolt & Nut 5188 Cleveland St. Virginia Beach, VA 23402

P.O. #CSY-118940

QA Requirements Imposed on Vendor: Certificate of Conformance & Certified Mi 11 Test Report

Licensee Representative: D. L. Benson

Signature ____ ___..,_.;)""":Z:. ........ ,J? .... ern4QYZ:a........aa......=. .......... ------- Date 1-12 -8 8

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-62

Page 28: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

·-·

ATTACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#:. DPR32-CT

Fastener Description: 1 1/4"-8-12 1 Bolt material

Description of Sample Stock Location: Wl-Pl-01-05

Material Specification as Documented by Licensee Records: ASTM-A-193 Gr B7

Head Marki'ng (Specification and Manufacturer): S B 7

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Sales Systems LTD 700 Florida Avenue Portsmouth, VA 23707

Manufacturer: Cavalier Bolt & Nut 5188 Cleveland St. Virginia Beach, VA 23402

P.O. #SY-017768

QA Requirements Imposed on Vendor: Certificate of Conformance & Certified Mill Test Report

Licensee Representative: D. L. Benson

Si. gna tu re ____ ....,,"""J..<..X.=.....,6""-e.m,.a.on=..<..:=..__...-------......,. Date _..__l--'-l.='2....,-8....,8...__ __ _

NOTE #1: All fasteners are procured ~s safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-63

Page 29: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

• *Sample ID#: DPR32-CU

ATTACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 5/8 11 -ll Nut, hex, heavy

e

Description of Sample Stock Location: CA-39-1-1-1, CA-39-1-2-1, CA-39-1-3-1

Material Specification as Documented by Licensee Records: ASTM-A-194 Gr 2H

Head Marking {Specification and Manufacturer): 2H ©

**Class/Procurement Level: - Safety Related {See Note #1)

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

Pressure Boundary

Supplier: A&G Engineering Co. 4640 East La Palma Ave. Anaheim, CA 92806

Manufacturer: Hamanaka Nut & Manufacturing Himeji, Japan

P.O. #CSY-140340

QA Requirements Imposed on Vendor: Certificate of Conformance or Mill Test Report

Licensee Representative: · D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-64

Page 30: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

• ·e ATTACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-CV

Fastener Description: 7/8"-9 Nut heavy hex

Description of Sample Stock Location: Wl-PR-lM-11-5-2

Material Specification as Documented by Licensee Records: ASTM-A-194 Gr 2H

Head Marking (Specification and Manufacturer): D 2 H

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Hardware Specialties Co. 48-75 36th Street Long Island City, NY 11101

Manufacturer: Daniel Industries P. 0. Box 292 Houston, TX 77001

P.O. #CSY-124004

QA Requirements Imposed on Vendor: Mill Test Report & Certificate of Conformance

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-65

Page 31: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

•.. • *Sample ID#: DPR32-CW

AITACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 111 -8 XX Nut, hex

Description of Sample Stock Location: Wl-PR-lC-23-3-1

Material Specification as Documented by Licensee Records: ASTM-Type 3-3 18-8 (SS)

Head Marking {Specification and Manufacturer): 316

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Merrick Screws Bolt 5321 Distributor Drive Richmond, VA 23225

Manufacturer: Not available at this time

P. 0. #46274

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. ·L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-66

Page 32: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

• *Sample ID#: DPR32-CX

ATTACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 1"-8 Nut, heavy hex

Description of Sample Stock Location: Wl-PR-1D-04-2-2

Material Specification as Documented by Licensee Records: ASTM-A-194 Gr 2H

Head Marking (Specification and Manufacturer): J 2 H

**Class/Procurement Level: - -safety Related (See Note #1)

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

Pressure Boundary

Supplier: Sales System Ltd. 700 Florida Ave. Portsmouth, VA 23707

Manufacturer: Not available at this time

P.O. #SY-115265

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-67

Page 33: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

.. e

*Sample ID#: DPR32-CY

ATIACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 1"-8 XX Nut, heavy hex

Description of Sample Stock Location: Wl-CA-lC-8-2-01

Material Specification as Documented by Licensee Records: ASTM-304 (SS)

Head Marking {Specification and Manufacturer): J 8 B

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Not available at this time

Manufacturer: Not available at this time

P.O.# Not available at this time

QA Requirements Imposed on Vendor: Not available at this time

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-68

Page 34: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

e

*Sample ID#: DPR32-CZ

ATIACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 1 1/2 11 -6 Nut, hex heavy

Description of Sample Stock Location: SF-lD-04

e

Material Specification as Documented by Licensee Records: ASTM-A-563 Gr C3

Head Marking (Specification and Manufacturer):

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Sales System Ltd. 700 Florida Ave. Portsmouth, VA 23707

Manufacturer: Not available at this time

P.O. #SY-014038

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

Si gna tu re _____ __...../)..;.:.Z.._._8 ..... &n.A.On~=-------------· 09 te 1-12 -88

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-69

Page 35: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

*Sample ID#: DPR32-DA

ATTACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 1 1/4"-8 Nut, hex heavy

--

Description of Sample Stock Location: Wl-PR-12-18-06-01, Wl-CA-lA-5-3-2

Material Specification ~s Documented by Licensee Records: ASTM-A-194 Gr 2H

Head Marking (Specification and Manufacturer): U 2 H

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Sales Systems LTD 700 Florida Ave. Portsmouth, VA 23707

Manufacturer: Cavalier Bolt & Nut 5188 Cleveland St. Vi rgi ni a B,each, VA 23402

P.O. #CSY-119900

QA Requirements Imposed on Vendor: Certificate of Conformance Certified Material Test Reports

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-70

Page 36: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

ATTACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-DB

Fastener Description: 1/2 11 -13 Nut, heavy hex

Description of Sample Stock Location: CA-34-5-4-1

Material Specification as Documented by Licensee Records: ASTM-A-194 Gr 2H

Head Marking {Specification and Manufacturer): U 2 H

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Energy Steel Auburn Hills MI 720 Church St. Brentwood, TN 37027

Manufacturer B&G Manufacturing P.O. Box 269 3067 Unionville Pike Hatfield PA 19440

P.O. #CSY-128425

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-71

Page 37: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

..

*Sample ID#: DPR32-DC

ATTACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 1/2"-13 XX Nut, hex heavy

Description of Sample Stock Location: SF-10-02

Material Specification as Documented by Licensee Records:

Head Marking (Specification and Manufacturer): B 8 M

**Class/Procurement Level: - Safety Related (See Note #1)

ASTM-F-594 Gr 2 316 (SS)

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

Pressure Boundary

Supplier: Hardware Specialties Co. 48-75 36th Street Long Island City, NY 11101 "

Manufacturer: Bell Fasteners

P.O. #SY-19571

33 Pine Street Pawtucket, RI 02862

QA Requirements Imposed on Vendor: Certificate of Conformance or or Mill Test Report

Licensee Representative: D. L. Benson

Signature ___ .....,,"'"'d'""'L ........ ,J?.....,c .... 'a:z:....--..1.:,....,!Q2? ......... _________ Date /-1,2-88

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-72

Page 38: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

L.

*Sample ID#: DPR32-DD

ATTACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 3/4 11 -10 Nut, heavy hex

Description of Sample Stock Location: CA-29-03-1-1, CA-29-3-2-1, Wl-PR-lC-21-0602

Materiai Specification as Documented by Licensee Records: ASTM-A-194 Gr 2H

Head Marking (Specification and Manufacturer): J S 2H

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Hardware Specialties Co. 48-75 36th St. Long Island City, NY 11101

Manufacturer: JOH SMIT

P.O. #CSY-139712

QA Requirements Imposed on Vendor: Certificate of Conformance, Material & Chemical Test Report

Licensee Representative: D. L. ·Benson

Si gna tu re -----·--1...:;;;Z=--&...,,· ~"'-'-"'=------------- Date J-1.1. -88

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-73

Page 39: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

L e ATTACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-DE

Fastener Description: 1 1/8"-8 Nut, he~vy hex

Description of Sample Stock Location: Wl-PR-12-15-06-01.

Material Specification as Documented by Licensee Records: ASTM-A-194 Gr 2H

Head Marking (Specification and Manufacturer): NH 2 H

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Sales System Ltd. 700 Florida Ave. Portsmouth, VA 23707

Manufacturer: Not available at this time

P.O. #SY-17178

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-74

Page 40: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

L

*Sample ID#: DPR32-DF

ATTACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 5/8"-11 Nut, hex

Description of Sample Stock Location: CA-33-7-1-1

Material Specification as Documented by Licensee Records: ASTM-A-563 Gr C3

Head Marking {Specification and Manufacturer): A S 3

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Sales Systems Ltd. 100 Florida Ave. Portsmouth, VA 23707

Manufacturer: St. Louis Screw & Bolt Co.

P.O. #CSY-128475

QA Requirements Imposed on Vendor: Certificate of Conformance & Certified Mill Test Report

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-75

Page 41: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

,, e ATIACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-DG

Fastener Description: 1"-8 Nut, heavy hex

Description of Sample Stock Location: Wl-PR-lD-04-2-2

Material Specification as Documented by Licensee Records: ASTM-A-194 Gr 2H

·Head Marking {Specification and Manufacturer): J 2H

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Sales Systems Ltd. 700 Florida Ave. Portsmouth, VA 23707

Manufacturer: Not available at this time

P.O. #SY-115265

QA Requirements Imposed on Vendor: Certificate of Conformance Certified Material Test Report

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-76

Page 42: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

*Sample ID#: DPR32-DH

ATIACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 111 -8-2 11 XX Hex Head Bolt

Description of Sample Stock Location: Wl-lH-5-7-2

Material Specification as Documented by Licensee Records: F-593 Alloy Gp. 1

Head Marking {Specification and Manufacturer): 304

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Sales Systems Ltd. 700 Florida Ave. Portsmouth, VA 23707

Manufacturer: Not available at this time

P.O. #SY-10157

QA Requirements Imposed on Vendor: Certificate of Conformance & Phy. Chemistry Mill Test Report

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-77

Page 43: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

,I_.,

*Sample ID#: DPR32-DI

ATTACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 1"-8-12 1 XX Threaded Bar

Description of Sample Stock Location: Wl-CR-lF-02

Material Specification as Documented by Licensee Records: ASTM-A-193 Gr B7

Head Marking (Specification and Manufacturer): No marking

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary or Structural

Supplier:. Sales Systems Ltd. 700 Florida Ave Portsmouth, VA 23707

Manufacturer: Kobe Steel Ltd.

P.O. #CSY-117030

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

Signature _____ .._.1)=Z.=--8"'"Wl49'.Z?"-"'-""=------- Date ;p.z/aa

· NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-78

Page 44: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

. t

*Sample ID#: DPR32-DJ

ATIACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 111 -8-12 1 Threaded Bar

Description of Sample Stock Location: Wl-CR-lA-2

Material Specification as Documented by Licensee Records: ASTM-A-193 Gr. B8M

Head Marking (Specification and Manufacturer): No marking

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary or Structural

Supplier: Sales Systems Ltd. 700 Florida Ave. Portsmouth, VA 23707

Manufacturer: B&G Manufacturing P. 0. Box 269

P.O. #SY-16761

3067 Unionville Pike Hatfield, PA 19440

QA Requirements Imposed on Vendor: Certificate of Conformance & Certified Mill Test Report

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-79

Page 45: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

ATTACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-DK

Fastener Description: 111 -8-3 11 XX Capscrew, hex head

Description of Sampl~ Stock Location: CA-30-5-1-1

Material Specification as Documented by Licensee Records: ASTM-A-193 Gr B7

Head Marking {Specification and Manufacturer): JB7

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Sales Systems Ltd. 700 Florida Ave. Portsmouth, VA 23707

Manufacturer: Not available at·this time

P.O. #SY-013818

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-80

Page 46: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

.. _ e ATTACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-DL

Fastener Description: 111 -8-12 1 XX Threaded Bar

Description of Sample Stock Location: Wl-CR-lC-06

Material Specification as Documented by Licensee Records: ASTM-A-193 Gr. 816

Head Marking (Specification and Manufacturer): DE B16

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary or Structural

Suppl_i er: Hardware Specialties Co. 48-75 36th Street Long Island City, NY 11101

Manufacturer: Delackner Fasteners & Co. 1 Lafayette Place Kenilworth, NJ 07033

P.O. #SY-19410

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-81

Page 47: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

*Sample ID#: DPR32-DM

. ATTACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 7/8"-9-5" XX Capscrew, hex head

Description of Sample Stock Location: CA-23-1-3-1 /

Material Specification as Documented by Licensee Records: ASTM-A-193 Gr 87

Head Marking {Specification and Manufacturer): 87 TB

**Class/Procurement Level: - Safety Related {See Note #1)

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

Pressure Boundary

Supplier: Hardware Specialties Co. 48-75 36th Street Long Island City, NY 11101

Manufacturer: Daniel Industries P. O. Box 292 Houston, TX 77001

P.O. #CSY-124004

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-82

Page 48: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

., .. e

*Sample ID#: DPR32-DN

ATTACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 1/2 11 -13-4 1/2 11 XX ca·pscrew, hex head

Description of Sample Stock Location: CA-30-1-3-1

Material Specification as Documented by Licensee Records: ASTM-A-193 Gr B7

Head Marking (Specification and Manufacturer): JB7

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Tidewater Industrial Fasteners 2407 Ingleside Road Norfolk, VA 23513

Manufacturer: Cavalier Bolt & Nut 5188 Cleveland St. Virginia Beach, VA 23402

P.O. #SY-016124

QA Requirements Imposed on Vendor: Certificate of Conformance & Certified Mill Test Report

Licensee Representative: D. L. Benson

/

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-83

Page 49: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

.. e AITACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-DO

Fastener Description: l/2"-13" XX Nut, hex

Description of Sample Stock Location: CA-34-5-4-1

Material Specification as Documented by Licensee Records: ASTM-A-194 Gr 2H

Head Marking (Specification and Manufacturer): U 2H

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Energy Steel Auburn Hills MI 720 Church St. Brentwood, TN 37027

Manufacturer: B&G_Manufacturing P. 0. Box 269 3067 Unionville Pike Hatfield PA 19440

P.O. #CSY-128425

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-84

Page 50: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

• *Sample ID#: DPR32~DP

ATTACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 1 1/8"-8 XX Nut, hex

Description of Sample Stock Location: SF-lB-05

Material Specification as Documented by Licensee Records: ASTM-A-563 Gr DH3

Head Marking (Specification and Manufacturer): J DH3

**Class/Procurement Level: - Safety Related (See Note #1)

General Plant Application (e.g., Pressur~ Boundary, Structural)

Pressure Boundary

Supplier: Tidewater Industrial Fasteners 2407 Ingleside Road Norfolk, VA 23513

Manufacturer: Not available at this time

P.O. #SY-10155

..

QA Requirements Imposed on Vendor: Certificate of Conformance & Test Report

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-85

Page 51: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

e

*Sample ID#: DPR32-DQ

ATIACHMENT·l

FASTENER TESTING DATA SHEET

Fastener Description: 5/8"-18 XX Nut, hex

Description of Sample Stock Location: CA-34-3-2-1

e

Material Specification as Documented by Licensee Records: ASTM-A-194 Gr 2H

Head Marking (Specification and Manufacturer): J 2 H

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Sales System LTD 700 Florida Ave. Portsmouth, VA 23707

Manufacturer: Cavalier Bolt & Nut 5188 Cleveland St. _Virginia Beach, VA 23402

P.O. #SY-015936

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

Signature ----~~:Z:.--....1]...,.e .... ~""""""'......_·=---------- Date ;-/1-88

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM:-1322-86

Page 52: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

e ATTACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-DR

Fistener Description: 1 1/4"-8 XX Nut, hex

Description of Sample Stock Location: CA-40-8-3-1

Material Specification as Documented by Licensee Records: ASTM-A-194 Gr 2H

Hea~ Marking (Specification and Manufacturer): CWX 2H @

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Sales Systems LTD 700 Florida Ave. Portsmouth, VA 23707

Manufacturer: Cqvalier Bolt & Nut 5188 Cleveland St. Virginia Beach, VA 23402

P. 0. #CSY-122606

QA Requirements Imposed on Vendor: Certificate of Conformance & Certified Mill Test Report

Licensee Representative: D. L. Benson

Si gna tu re ;) ..Z: )?enuu;.,n Date lltz/ae ----.... ,.._._ ....... ~.....=-a......=-------- -.:,a.,=:..=.. ___ _

NOTE #1: All fasteners are procured as safety related (pr2viously designated as Category I currently designated as SR).

74-WTM-1322-87

Page 53: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

ATTACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-DS

Fastener Description: 1 1/8"-8 XX Nut, hex

Description of Sample Stock Location: Wl-lD-10-12-2

Material Specification as Documented by Licensee Records: ASTM-A-194 Gr 2H

Head Marking (Specification and Manufacturer): NH 2H

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Sales Systems Ltd. 700 Florida Ave. Portsmouth, VA 23707

Manufacturer: Not available at this time

P.O. #SY-17178

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-88

Page 54: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

AITACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-DT

Fastener Description: 5/8"-11 XX Nut, hex

Description of Sample Stock Location: CA-39-1-1-1

Material Specification as Documented by Licensee Records: ASTM-A-194 Gr 2H

Head Marking (Specification and Manufacturer): 2H@

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: A&G Engineering Co. 4640 East La Palma Ave. Anaheim, CA 92806

Manufacturer: Hamanaka Nut & Manufacturing Himeji, Japan

P.O. #CSY-140340

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as s9fety related (previously designated as Category I currently designated as SR).

74-WTM-1322-89

Page 55: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

e ATTACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-DU

Fastener Description: 1"-8 XX Nut, hex

Description of Sample Stock Location: Wl-PR-lD-4-2-2

Material Specification as Documented by Licensee Records: ASTM-A-194 Gr 2H

Head Marking (Specification and Manufacturer): J 2 H

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Sales Systems Ltd. 700 Florida Ave. Portsmouth, VA 23707

Manufacturer: Not available at this time

P.O. #SY-115265

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-90

Page 56: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

*Sample ID#: DPR32-DV

ATTACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 7/8"-9 XX Nut, hex

Description of Sample Stock Location: Wl-PR-lM-11-5-2

Material Specification as Documented by Licensee Records: ASTM-A-194 Gr 2H

Head Marking (Specification and Manufacturer): D 2 H

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Hardware Specialties Co. 48-75 36th st~ Long Island City, NY 11101

Manufacturer: Daniel Industries P. 0. Box 292 Houston, TX J7001

P. 0. #CSY-124004

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-91

Page 57: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

e AITACHMENT 1

FASTENER TESTING DATA SHEET

*Sample ID#: DPR32-DW

Fastener Description: l/2"-13 XX Nut, hex

Description of Sample Stock Location: CA-34-5-4-1

Material Specification as Documented by Licensee Records: ASTM-A-194 Gr 2H

Head Marking (Specification and Manufacturer): U 2 H

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: B&G Manufacturing P. 0. Box 269 3067 Unionville Pike Hatfield, PA 19440

Manufacturer: Not available at this time

P. 0. #SY-128425

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

Signature Jz }¢'fn61..on Date 1u2,/a8 ----~vq..,c:.--,.,,~~"""""'"""'""'------,----- _ _,.,~~"-----

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-92

Page 58: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

JI., \' ..... e

*Sample ID#: DPR32-DX

ATIACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 5/8~-11 XX Nut, hex

I

~escription of Sample Stock Location: SF-lE-5

e

Material SpeGification as Documented by Licensee Records: ASTM-A-563 Gr C3

Head Marking {Specification and Manufacturer): A S 3

**Class/Procurement Level: - Safety Related {See Note #1)

@

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

Pressure Boundary

Supplier: Sales Systems Ltd. 700 Florida.,Ave. Portsmouth, VA 23707

Manufacturer: St. Louis Screw & Bolt Co.

P. 0. #CSY-128475

QA Requirements Imposed on Vendor: Certificate of Conformance

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related {previously designated as Category I currently designated as SR).

74-WTM-1322-93

Page 59: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

*Sample ID#: DPR32-DY

ATTACHMENT 1

FASTENER TESTING DATA SHEET

Fastener Description: 1 1/4"-8 XX Nut, hex '

Description of Sample Stock Location:· CA-40-8-3-1

Material Specification as Documented by Licensee Records: ASTM-A-194 Gr 2H

Head Marking (Specification and Manufacturer): U 2 H

**Class/Procurement Level: - Safety Related (See Note #1)

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

Pressure Boundary

Supplier: Not available at this time

Manufacturer: Not available at this time

P.O.# Not available at this time

QA Requirements Imposed on Vendor: Not available at this time

Licensee Representative: D. L. Benson

NOTE #1: All fasteners are procured as safety related (previously designated as Category I currently designated as SR).

74-WTM-1322-94

Page 60: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

Attachment 2

SURRY P~ER STATION Table Page 1 Date 12-Jan-88

Rockwell Hardness Average of min. 2 me2surements Tensile Properties X X Reduc- Chemical Analysis

Post Heat Ulti111Ate Yield Elong- tion of ID No. Initial Treatment (Ks i) (Ksi) ation Area C Mn p s Si Cr Ni Ho Cu. V

ASTH A-193 Gr 87 Standard N/A N/A 125 105 16 min 50 min .37-.49 .65-1.10 .035 max .040 max .15- .35 .75-1.20 N/A .15- .25 N/A N/A

OPR32-CA N/A N/A 149 133 23 56 0.42 0.91 o·.024 0.016 0.29 0.89 . 0.22 DPR32-CG N/A N/A 145 130 19 61 0.41 0.95 0.220 0.017 0.32 0.99 ! 0.24 DPR32-CH* N/A N/A 142 130 *15 59 0.42 0.88 0.017 0.021 0.25 0.91 0.23 DPR32-CIC N/A N/A 146 131 18 58 0.42 0.92 0.024 0.013 0.27 0.85 0.22 I.

DPR32-CL N/A N/A 132 118 17 85 0.40 0.83 0.018 0.019 0.34 0.94 0.24 DPR32-CN N/A N/A 141 125 18 59 0.42 0.89 0.017 0.016 0.34 1.03 0.24 DPR32-CP N/A N/A 159 152 17 51 0.42 0.88 0.019 0.011 0.29 0.94 0.21 DPR32-CQ N/A N/A 132 116 20 60 0.38 0.97 0.022 0.019 · 0.28 1.06 0.21 DPR32-CS N/A N/A 140 124 20 60 0.38 0.98 0.020 0.024 0.26 1.02 0.23 DPR32-CT* N/A N/A 154 ·120 *15 54 0.43 0.85 0.019 0.028 0.30 0.90 0.20 DPR32·DI N/A N/A 145 128 16 63 0.43 0.75 0.022 0.011 0.27 0.82 0.18 DPR32-DK N/A · N/A 143 132 19 63 0.44 0.75 0.016 0.013 0.31 0.84 0.20 DPR32-DM N/A N/A 152 139 18 61 0.39 0.82 0.014 ·0.018 0.30 0.91 0.20 DPR32-D1i1* N/A N/A 144 130 *13 61 0.42 0.78 0.012 0.013 0.29 0.90 0.20

ASTH A-193 816 Standard N/A N/A 125 105 18 min 50 min .36- .47 .45-.70 .035 max .040 max .15- .35 .80-1.15 N/A .50- .65 N/A .25-.35

DPR32-CO N/A N/A 139 139 18 62 0.41 0.66 0.022 0.017 0.31 0.88 0.60 0.27 DPR32-CR N/A N/A 132 126 22 64 0.41 0.64 0.02D 0.015 0.34 0.95 0.61 .0.27 DPR32-DL N/A N/A 137 137 20 60 0.40 0.59 0.019 0.014 0.34 0.98 .0.54 0.26

ASTM A-307 Gr A Stan. 69-100 Rb N/A 60.0 N/A N/A N/A .06 max .15 max N/A N/A N/A N/A N/A N/A

DPR32-CJ 71 Rb N/A 71.8 0.03 0.02

ASTM A-307 (Gr A Standard Information Listed) Stan. 69-100 Rb N/A 60.0 N/A N/A N/A .06 max .15 max N/A N/A N/A N/A N/A N/A

DPR32-CB 88 Rb N/A 84.1 0.02 0.02

ASTM A-193 Gr B8M, class 1 Stan. 96 RB max N/A 75.0

88.5 125

30.0 30 min 50 min .08 max 2.0 max .045 max .030 max· 1.00 max 16.0-18.0 10.0·14.0 2.0·3.0 N/A N/A

DPR32-CH 92 Rb . N/A DPR32-DJ* *102 Rb N/A

65.0 102

ASTH A~574 (Gr 4037 Standard Information Listed) Standard N/A N/A 170 153

DPR32-CC N/A tl/A 190 119 DPR32-CF N/A N/A 186 176 DPR32·CI N/A N/A 188 176

40 *20

8 min

15 11 12

75 0.068 66 0.049

.31 min

54 0.35 54 0.40 52 0.40

1.38 1.59

0.02 0.019 0.554 0.01 0.010 0.201

N/A .045 max .045 max N/A

0.026 0.019 0.019 0.014 0.021 0.015

16.40 16.28

N/A

10.62 10.72

N/A

2.05 2.09

N/A N/A , N/A

--------------------------------------------------------------------·--------------------·-·t··-----------------------------------------------------·-----

-

Page 61: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

SURRY POYER STATION Table Page 2 Date 12-Jan-88

ID No.

Rockwell Hardness Average of min. 2 measurements Tensile Properties X X Reduc-

Post Heat Ultimate Yield Elong- tion of Initial Treatment (Ksi) (Ksi) ation Area C

ASTM F-593 Alloy Group 1 (Condition Cll,.304 Standard Information Listed)

Mn p s

Stan. 32 Re max N/A 0.!)8 2.00 0.045 0.030

DPR32-CO* *38 Re DPR32-DH . 98 Rb

N/A Too short to test N/A Too short to test

0.06 0.06

1.06 0.017 0;009 1.28 0.013 0.016

Attachment 2

Chemical Analysis

Si Cr. Ni Mo cu V

1.00 18.0-20.0 8.0-10.5 N/A N/A N/A

0.40 0.60

*16.2 18.8

8.0 . ,0.291 1.77 8.1 ·0.204 o.138 ,

---------------------------------------------.---------·---------------------·-·····-------·--·-------------------------------------------·--·--··-------ASTM F-593 Alloy Group 2 (C\I) Standard N/A 80.0 40.0 25 0.08 2.00 0.045 0.030 1.00 16.0-18.0 10.0-14.0 2.0-3.0 N/A N/A

DPR32·CE 87 Rb N/A 86.0 48.2 49 80 0.06 1.SD 0.011 0.019 0.69 16.5 11.0 2.3 0.155 ----------------------------------------------·----------------------------------------------------------------------------------------------------------ASTN A-194 Gr 2H Stan. 24-38 Re 89 Rb min N/A N/A N/A N/A 0.40 min N/A .040 max .050 max N/A N/A N/A N/A N/A N/A

DPR32-CU 29 Re 23 Re N/A N/A N/A N/A 0.42 0.027 0.021 DPR32-CV 30 Re 29 Re N/A N/A N/A N/A 0.41 0.024 0.021 DPR32·CX 25 Re 22 Re N/A N/A N/A N/A 0.48 0.190 0.025 DPR32-DA 31 Re 21 Re N/A .N/A N/A N/A 0.41 0.019 0.026 , DPR32-DB 29 Re 25 Re N/A N/A N/A N/A 0.49 0.023 0.026 DPR32-DD 28 Re 25 Re N/A N/A N/A N/A 0.45 0.022 0.019 DPR32-DE 33 Re 26 Re N/A N/A N/A N/A 0.42 0.027 0.022 DPR32-DG 28 Re 27 Re N/A N/A N/A N/A 0.45 0.021 0.027 DPR32-DO 28 Re 21 Re N/A N/A N/A N/A 0.44 0.02,2 0.017 DPR32·DQ 30 Re 27 Re N/A N/A N/A N/A 0.41 0.024 0.028 DPR32-DR 29 Re 25 Re N/A N/A N/A N/A 0.45 0.019 0.021 DPR32-DS 28 Re 25 Re N/A N/A N/A N/A 0.45 0.027 0.017 DPRl2·DT 27 Re 22 Re N/A N/A N/A N/A 0.48 0.020 0.023 DPR32-DU 28 Re 26 Re N/A N/A N/A N/A 0.42 0.027 0.015 DPRl2-DV 29 Re 28 Re ~/A N/A N/A N/A 0.44 0.023 0.026 DPR32-DY 26 Re 25 Re N/A N/A N/A N/A 0.43 0.024 0.019 DPR32·DY 29 Re 21 Re N/A H/A N/A H/A 0.39 0.022 0.018 ------------~--------------------------------------· -----------------------------------------------------------------------------------------------------ASTM A-563 Gr DH3 Stan. 24·38 Re N/A N/A N/A N/A N/A .19- .55 .37 min .052 max .055 max N/A .42 min .17 min .14 min O. 17 min N/A

DPR32-DP 32 Re N/A Id/A N/A N/A . N/A 0.33 0.70 0.013 0.006 0.258 0.75 0.61 0.24 0.31 ----------------------------------------------------------·----------------------------------------------------------------------------------------------ASTM A-563 Gr Cl (Class N Standard Information Listed) Stan. 78Rb-38Re N/A N/A N/A N/A N/A N/A N/A .070·.155.055 max .15·.95 .25·1.30 1.03 max N/A .22·.58 N/A

DPR32-CZ* 28 Re 24 Re N/A N/A N/A N/A 0.404 0.776 0.022 0.018 0.19 0.86 *1.84 0.2.11 0.24 DPR32-DF 29 Re N/A N/A N/A N/A N/A 0.223 0.546 0.017 0.025 0.34 0.54 0.54 0.34 DPR32·DX* 31 Re N/A N/A N/A N/A N/A 0.154 o.n1 0.013 0.024 0.27 *0.20 0.06 *0.16

Type 3-3,18-8 Stainless Steel (ASTM A-194 Gr 8M Standard Information Listed) Stand. 60-105 Rb N/A N/A N/A N/A N/A .08 max 2.00 max .045 max .030 max 1.00 max 16.0-18.0 10.0·14.0 2.0·3.0 N/A · N/A

DPR32·CY 81 Rb N/A N/A N/A N/A N/A 0.06 1.32 0.014 ~0.012 0.48 16.9 10.0 2.2

'!-,, ~

~

e

e

Page 62: W. L. STBWABT January VICE PBESIDBNT NucLBAB 0PBBATI0NS · with number of fasteners, stock number, storage level, heat number and/or purchase order (P.O.) number, and safety related

SURRY POI.IER STATION Table Page 3 Date 12-Jan-88

ID No.

Rockwell Hardness Average of min. 2 measurements Tensile Properties X X Reduc·

Post Heat Ultimate Yield Elong- tion of Initial Treatment (Ksi) (Kai) ation Area

304 Stainless Steel (Unified Nlllt>ering System Standard Data)

C

Attachment 2

Chemical Analysis

Mn p s Si Cr Ni Mo Cu V

Standard N/A N/A N/A N/A N/A .08 max 2.00 max .045'max .030 1nBX 1.00 max 18.0-20.0 8.0-10.5 . , N/A N/A N/A

DPR32·CY 82 Rb N/A N/A N/A N/A N/A 0.056 0.971 0.011 0.017 0.591 18.03 8.62 --------------------------------------------------------------------------------------------------------··-------------------------------------·----------ASTM F-594 Gr 2 316 Stainless Steel Stan. 95Rb·32Rc N/A N/A

DPR32-DC 33 Re N/A N/A

N/A

N/A

N/A

N/A

N/A

N/A

.08 max 2.00 max .045 max .030 max 1.00 max 16.0-18.0 10.0-14.0 2.0-3.0 N/A N/A

0.07 1.04 0.009 0.022 0.596 16.09 10.51 2.13

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