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Enclosure toCNRO-2004-00070Page 8 of 30ATTACHMENT 3WESTINGHOUSE DOCUMENT LTR-ME-02-15MNSA-2 BELLEVILLE WASHER DATA

II6#0k; ac (Document Distribution/ApprovalWESTINGHOUSEProject Number:Project Name:Document Number:Initials:Originator:Attila Z. Szabo109722 / ENGMNSA2LTR-ME-02-15Rev. 00Quality Record?0 Yes (See notebelow)NoDocument Title:OlMNSA2 BELLEVILLE NVASHE R DATAQuality Record Retention Period (see QP 17.1):0LifetimeEl 3 yea-sE10 yearsTransmittal . DunfordE.M. WeiselJ.M. 105-0403Ind. ReviewerProject ManagerLI Yes M No0YesEl2 - (o5- o§07 El Yes Rll grr-1 yf-o0 3SigratureNoENoYes ENo,Comments:#'bZ znaDateZ0 Yes ELI NoElYesgNoDocumentumApprovalRequestedoNote: Tbis form must include the attached document when designated a Quality Record.

WestinghouseTo:From:Ext:Subject:Westinghouse Electric CoompanyNuclear SavicesEngineering Services2000 Day Hill RoadP.O. Box 500Windsor, Connecticut 06095USASEE BELOWAttila Z. Szabo6558Fax: 6540MNSA 2 BELLEVILLE WASHER DATADistribution:J.M.BurgerB.F.AllenKH HaslingerDate:Total Pages:Your ref:Our ref:E.M WeiselFebruary 1, 200221N/ALTR-ME-02-15FileVERIFICATION STATUS: COMLETThe design information contained in this document has been verified to be correct by means of Design Review.Name:Erg.Cl 14Je1;4] sIndependent ReviewerThe following information is to be used to create the Belleville stack arrangements on the MNSA2Assemblies. Attached is the Belleville information for cach Belleville Type.MNSA DescriptionType) Belleville Washers Used (Qty) D 'bdication ReportMNSA 2 Type 1(Side Pressurizer)Stiff Bellevilles (SAJ-115159), (32 Total)For Stiff Pellevilles:8 washers per stack (2/1 x 2 series x 2)(DR# 9481-99-140-lA) AttachedBelleville Washer (SAM-321608STX) (160 FOR Belleville Info see AttachedTol40washersperstack (20//x 2 senes)MNSA 2 Type 2(Level Nozzle, 1.062)StifffBellevilles (SAIM 15159), (32 Total)8 washers per stack (2// x 2 series x 2)Belleville Washer (SAM-321608STX (160Total)40 washers per stack (201/ x 2 series) Documents (8 pages)SA2 Type 3Stiff Bellevilles (SAIM 15159), (32 Total)(Large Dia Heater Sleeve) 8 washers per stack (2// x 2 series x 2)Belleville Washer (SAM-321608STX (160Total)For Stiff Fellevilles:(DR# 9481-99-140-1A) AttachedFOR Belleville Info see AttachedFor Stiff Fellevilles:(DR# 9481-99-140-1A) AttachedFOR Belleville Info see Attached40 washers per stack (201/ x 2 series) Documents (8 pages)MNSA 2 Type 4Stiff Bellevilles (SAI-115159), (32 Total)(Small Dia Heater Sleeve) 8 washers per stack (2// x 2 series x 2)Belleville Washer (SAM-321608STX (160Total) 40 washers per stack (20/1 x 2 series)For Stiff Fellevilles:(DR# 9481-99-140-lA) AttachedFOR Belleville Info see AttachedDocuments (8 pages)A Bl IAL Group company

JAN 1 8 2002Ih{&(LTe-mE-oz- 154ROOLEXCERTIFICATE OF COMPLIANCEWe certify the products listed below have been Inspected and meet requirements asstated in the following purchase order or any mutually agreed upon corditions prior todelivery. Where applicable, we certify that approved suppliers were us-d for thoseprocesses requiring such application.TO:WESTINGHOUSE ELECTRIC COMPANYPO: 4500078170DATE: 1/9/0220 INDUSTRIAL DRIVEWINDSOR CT 06095PART#: SAM-321608STXUSADWG. #:- ROLEX INFORMATION -SALES #:59809JOBILOT#: M084150PART a:SAM-321608MATERIAL: 1717SUPPLIER ULBRICH-.- QUA"NTITY: 2400CERT. ID#: 3562-HEAT#' 889479MATERIAL P.O. #: 14456- PROCESS CERTIFICATION U ST PROCESS IDSPECIFICATIONREVCOMMEN'I. 60 STACKS: EACH STACK2. CONSISTS OF 40 SPRINGS:3.(20) IN IIX (2) SERIES4.5.S.7.9.Equipment containing mercury or mercury compounds, have not been used in or forthe fabrication, packaging, examination or testing of parts, assemblies o' materialsupplied on this order.VIJarnes D. CrokeAssistant Manager, Quality AssuranceCERT.

JAN 1 8 2002I TP-ACROLEX24\FINAL INSPECTION REPORTMAPICS No:Part No: SAM-32160817/7Material:*E02-Lot Size:Heat No: 88947910000VisYal: GOODSOmpies: 2012/18/00Test Date:M084150PLAINflniss:PART SPECIFICATIONSTESTDIMENSIONALOutside Dla.HardnensOverall HlThicknessInside Via.KScat HRc0.03100Non.2 :0,00.:LQQ100i 0.07301Nom.:i0.00401 :I0.002010.100.00000.00201idrscal :4C.0F.010.002I111C.SAMPLE READINGSOutside 1.2357: 1.23551.2350111 0.31 !0.07301:1L 4.04:144. O'0.0312, 0.0728!2:!36:17:10.0730100731iI 0.314z.0;-4 0.03140i390073110.073411.23501.23551.23600.6510 10.6500.65100.0316i0 0315! 0.0317!0.076210.0731;-. 072918:i0.0731,0.6 l HLt.ThicknessInside Dia.116l4F.017.19-4E.044-0i4s-0l20:!4.01[TOOLS USEDDie No: 691Caliper.Load M/C: TINIUSV.236Depth Mic:D-105Thk. Mic:M-204Ha-d. M/C: H 101/10Other:REMARKSSEE ATTACHED SHEETS OF (5) STACKS TESTED AS PER NOTES 7,2 ON P/O #4500078170CUSTOMER:ID:WESTINGHOUSE ELECTRIC COMPANY4235SiGN:NAME.!TITLE:Ca& -.James D. CrokeAsst. Mgr. Quality AssuranceI

K::.-.- .,57DODGE AVE. .NO. HAVEN. CT. 06473AREA CODE 203 239-4481.- .-0-.arTOL77PHAN.03200.00100TML ToL .01001.5000TLTO00.00500.0050ROLEX DIVISION o- AMERICANENGINEERED COMPONENTS INC385 HILLSIDE AVEHILLSIDE NJ o720z .N0.000No. 889479: .080RBON: .75I.5NGANESE49::TLICON: .014tiOSPHoRUS: .001l1LPHUR: 16.75:"lqOMlUMrNSILE (PSI): 1318007ELD(PSI): 43900C X ): 42T.ONGENSILE.CPSI):(PSI):7ELDC X ):LONGTRESS RUPTURE1835001550008TEST:NSILE (PSI):(PSI):!"f--LDX ):-ONGLB250.003S.00000.Z5" IN.8!,NO84150 AN 1 8 2002381S14456181318SHP yrA:NEW PEN#2Part #SAM-321608Lot fiMO 841504wLTk- ES--O10/23/00.*FAX2M239.7479TELEX 160110ULBRICHOF NEW ENGLANDROLEX DIVISION OF AMERICAN9PTaENGINEERED COMPONENTS INC385 HILLSIDE AVEHILLSIDE NJ 07205t?7555-02Iao.rCHEMICALANALYSIS: 7.29NICKEL1.03ALUMINUMALI3,MECHANICAL PROPERTIES AT ROOM TEMPERATURE: B 79HARDNESSGRAIN SIZE:HARDNBLTY :BEND TEST:ACCEPTABLEEMBRITTLE:MECHANICAL PROPERTIES AFTER HEAT TREATMENT: C 43HARDNESSHARDNBLTY:MECHANICAL PROPERTIES AT:HARDNESSDEG.FHARDNBLTY :OTHER PROPERTIESf!S MATERIAL IS FREE FROM MERCURY CONTAMINATIONCOMMENTS1ERIAL CONFORMS TO AMS 5528F, MIL-S-25043C,rO TEST PER ASTM E290SIGNED: TED TO ULBRICH QUALITY PROCEDURES:TIFICATION CAN NOT BE COPIED EXCEPT IN FULLTTLE:DATE:WEIGHT SHIPPED218. ooPATRICV R031GENERAL PR0 ESS/PRODUCT ASSURANCE MANAGER10/31/f0MA-WITG

ABBAA.UAQWN 8OVE0ArABS-CENP DOCUMENT DISTRIBUTION/APPROVALCONTRACT(No. & NAMEIITASK,?9'9/-'9FR ri- /oATTACHED DOCUMENT No.9'I8I -99-/9o - ,q/k.0ORIGINATOR7vC--tI.S.TITLE OF ATTACHED DOCUMENTQUAUTY RECORDJjC14;;r-;. . INITiALYES C OOCTE A) NOREASON FOR TRANSMITTAL.DISTRIBUTIONNAMEAPPROVALCEP CODE REQUESUEDTITLE. SIGNATUREDATEvLI.El.rt4Q.S; 74J c raft rE3.El.,El .El.El.M.M.El. .Special CommentsNote A: This form must be Included with the attached document when designa'ad as a quality record.EOM40 M1" -I (IFW.3Mj1)

ABS Combustion Engineering Nucleir*OperaticrnsNuclear Spare Parts (NSP)DEDICATION REPORTO-/S REV:I DR9Y9-/.U OFDR PAGE'CUSTOMER:F6/6APPLICABLE PROCESSING INFORMATIONDEDICeATED ITEMITEM PART NUMBER:O:NO.dOPr.Rd-/ /7J9IÆS4, E 'i/0Y8DEDICATED QUANTITY:PART DESCRIPTION:PARTAPPLICATION:NIuIEld9Y8/ -99- /VOI-NP I-TEM NO.: 1AXNRN#CUSTOMER P.O. NO.:AS/AIDENTIFICATIONS 0.e. SERIAL NUMBERS, ETC.):DOCUMENT8 ATTACHED WIHIN THIS REPORT:This document attests that the requirements of NSP's Dedlcalon Work,revision O have been satisfactorily comrieted andOrder # Zt7bthat the part(s) has/have been validated as a suitable spare part for thed systemcomponent desl6na .safeSFcOGNIZAT ENHSRWmDATEP INDEPENDENT REIEWE9.DATED

J *lAL 11 ItABB Combustion Engineering Nuclear PowerNuclear Spare Pirts (NSP)--PDEDICATION WORK ORDER(DWO)O.DWO# 2476REV. 00 DESC.PIN: SAI-116159K*'tV: rr 6'4.Si z,:.,.,'Washer. Belleville Style- .: c***,m.'. iQTY.* I;*iF3T.IDWO PAGE 1 OF 2XNRNMniar v *.avE W %4 ' -" 5 ,-x;-RraVERIFICATION ACTIONSOPI FIUCT. ITEM NO. IP.OXRequisition 941-99.140t'DRPAGE.ZliOFINMIAL AND DATEFOR COMPLtEDW OP. ICritical Characteristics: Dimensions (OD, ID, Thickness, OAH) and maten'al.Nominal Dimensions: 1.10010D x .512 ID x .059" Thk. x .08r OAH;Material: 17Ilph Stainless Steel.1WHPerform standard receipt inspection to verify quantity, freedom from shipping cdamageand part Identification.A,,EPc El VE-O2QC-{1,0 'vSs-mTrS'4m&SS2PVerify that correct parts were received based upon the part number and descriptionshown above. Review documentation fumished with the washers.3QCPerform a material check using the Alloy Type Sorter In accordance with AST1A1 E977: r-to determine lot consistency.4QCCheck dimensions for OD, ID, Thickness and OAH to catalog data furnished by Rolex)Company-National Disc Spring Division. (ref: ABB PO 9901994 and DWO #2431).5QCCheck hardness of five washers from the lot to be in the range of Rockwell C 40-45.67/g4 r6QC-S5 0-oMig-I .4P./X1Record results and measuring and test equipment used.-EEENG.Dm 12rMAY1/24J&APPAiw'xDATE: Q3PULt TIONS:ENO-ENGINEERINGo.C. A1k00CCONTROLWA 57EwoiL7-WHMAEIALSMRALSEMENAE40SIN GDATE:

DEDICATION WORK ORDER CONTINUATIONVUEIFCATION EQGlMMENT IDENTIFICATION(SINS, 0 006070IF APPLICABLE. NONCONFORMANCE DISPOSITION REPORT INDRI SECTIONNDRIISSUE DATE iISSUERIINITIALS)jae-L w,'f 5r-CIICZIVJSM6BYAPPLICABLE OP.EFFECTED QUANTflYC#!c,'-99DOP/CLOSEOUT VEWIFIEROL45'DWO PASEo.43NOTES4(INT.IOf 2PART SPECIFICATIONSOutside Dia.Inside Dca.ThicknessOverall HtHardnessLead0:1021-FOD:d -1.1000/0.0Q80 / MlorSI-- Vl-.IDd:I0.5120j/0.000000700.00l00 I--:ITH: *:0.0590W/ OH:FX :1.O87OHRec 4./:. ::5.0xY0.0/Load:i693 -:J7o0.5 7 7/1i/5,EvJOV154I1j Ah eZArE.MISA' s- 5,1P(OmA,z oNRLFeAJAL.

.*4-Pick list 4403012/09/99. 12:42:23OiiginalCompany . . :11*0492500Customer . , :Order no. :Cl0 46054Accepts backorder es?,Accepts partial s]hip? :Accepts substitut 8? . .Advance ship noti Lce? . :Ship to .:AddressPageSTUARTSo: 1024946ROLEX DIV.ABB COMBUSTION ENGINEERING NUCLEARPO no. 1MKOrder10/22/99(Override) Trns Terms :UPS PPD & ADDInstructions . :ABB CE NUCLEAR POWER, !NC.NUCLEAR SPARE PARTS WRHS'800 PROSPECT HILL ROADWINDSOR CT 06095-0500UNITED STATES OF AMERICAWarehouse. : 1Item number/LocationSAI-115159FINISHED GOODS WAREHOUSEDescription/Serial#Line itemPack code1.100 X .512 X .059 X .087 S/SNSTAINLESS STEEL 17/7 PHTO BE LOAD TESTING OF 3STACXS (2 IN PARALELL X4 IN SERIES)C OF C REQUIREDMATERIAL CERT REQUIREDFINAL INSPECTION REPORT(WITH LOAD/DEFLECTIONTEST REPORT)SS3-1Ship dateRls/U/M100 0000112/05/99EADR# f8/- IfO-ADR PAGEvPick qty/Oty picked1.000.000REV: 0OF .J/

ROLEX COMPANYCERTIFICATE OF COMPLIANCEWe certify the products listed below have been inspected and meet requirements asstated In the following purchase order or any mutually agreed upon conditions prior todelivery. Where applicable, we certify that approved suppliers were used for thoseprocesses requiring such application.TO:ABB CE NUCLEAR POWER, INC.DATE: 1/20/2000PO: 9903791PART #: SAI-115159DWG. U:* ROLEX INFORMATION SALES 5:48054JOB/LOT #: M073370PART #SAI-115159SUPPUER: ULBRICHQUa 4TiTY: 1000MATERIAL: 17/7 PH SSHEAT U: 885060CENT. ID 0: 2207MATERIAL P.O. 9: 12094PROCESS CERTIFICATION UST PROCESS IDSPECIFICATIONREVCOMMENTCERT.1. NOTE: LOAD vsAS PER PURCHP SE2. DEFLECTION DATA FROMORDER.3- STARTING HT TO SOLID4. FOR 3 STACKS g/5. CONSISTING OF 2 INII X 4D,99B/- 5 9-1O -Ad5. IN SERIESDR PAGEisREV: 0OF ./7- (8 SPRINGS TOTAL) ISe. ENCLOSED.9.Equipment containing mercury or mercury compounds, have not been used in or forthe fabrication, packaging, examination or testing of parts, assemblies o- materialsupplied on this order.(U James D.CrokeAssistant Manager, Quality Assurance