ML19308A431

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QC Document File of Vendor Purchase Orders (Catalytic)
ML19308A431
Person / Time
Site: Crane 
Issue date: 01/06/1978
From:
UNITED ENGINEERS & CONSTRUCTORS, INC.
To:
References
TM-0931, TM-931, NUDOCS 7910010499
Download: ML19308A431 (54)


Text

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QUALITY C'".ib't. 4'G? INT ?!* F VENDOR Pt'RCE\\SE ORDER,9 (CA*ALYM CI 36590- '.'d. Y t i l l l l 2221 021

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"/" " -f " " /I'*7 i'.\\TF.RI A!. DESCRII* TION: fo >.-5 l, y SECTION 1 - MATERIA 1, INC:"*.V'3 VT.3tFICATION - PtRCHASE ORDTR. CH.'.;;CE ORDERS - VUDOR PROCE!v1RES 'y - VENDOR TEST REPORTS a $ECTICM 2 - RECEIVING INSPECTION RE"/ ORTS l I L THIS FItE HA$ 5",CI RT.VIDC TOR CO:7.IA::CE WITH APPIICA31.E SPCCITICATIO::3 A':D DL*WI':CS.

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M 592-72 M i I . seo M 590-7367 Tor -I ' accou, 1901 )=.==.=.*3 se..,- se ..e. ese.e m ems 3, . ".... " u.'.s.,.-e es es"sesse==. G. I. Sales offics F.O. Ses 1054 e...,,, v., Esading Fa. 19603 F.O. Box 151, Middletown, Ps. j ] ] soup toCATALYTIC. INC. l-m Rich Littleaa.les C/0 M-tropolitan Edison Cwany _ een e it?.-e. .M c..>.......-.... Sou-h Gate - 3 ree Mile Island wm ,.. ~, m..... Middletown Fa. 17057 l. ,n. u.....e ______..___.. -. e,4,,_ _.. _. _ _ _ _ _.. _ 5 n. Aaw n.a of,,v g l "." l evastir? l esatemias ano cascairvio l u m., e c f torau i

Title:

Contreet 36590 Suppleenstal Nintenance 6 New Construction Service Met. Ed. - TMI Middletown, Fa. Classification: Meterial i End Caes Esplacemente, Unit ?2 { QC Required Reference Service Advice FSM 202.1 W.tachamots:

1. Letter dated March 10, 1975 by W.J. Lynn
2. Letter dated September 27, 1977 by W.J. Lynn ne follaring defective evitches are to be replaced:

Non-priced 1 2

  1. 10-tY-502 2

6

  1. 10-sL-716 3

2

  1. 10-BE-572 4

1

  1. 10-BL-713 5

(D

  1. 10-BL-717 6

1

  1. 10-83-375 7

4

  1. 10-BL-715 8

1

  1. 10-B1-503 9

1 fl0-BL-714 10 2

  1. 10-BL-712 11 2
  2. 10-BL-425 i

12 1

  1. 10-BL-585 T ALW~M PLE ASE RETumM ACKNowlEDGkENT COPv TO CArALvTic. INC.

amo, og6amme e 1 P#0MPTLY PERFORWAME OF ANY 80RTION OF THE WCpg j [ SM L CCNSTITUTE ACCEMAAeC3 QF A(g PRQyl$1CN3 QF TM.3 l emot. neweseen asuer te*cw oss an eaC a ecti t * *

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O O C O O O O O O O O O O O O O O i uom :. CONT 1MUATION SHEET NO. 1 C'ATALYTIC. INC. 6 Oct 77 o,,, 0 8 105 ~ taading. Pa. 19603 36590-7 % 7 4 42T: Rich Littlehales accow=*me - 39et Ju* aria ' asarseias as o oesceime= l u=ev m s l rotad 13 3

  1. 10-sT-501 14 1
  2. 10-4L-424 13 1
  3. 10-BL-584 l

16 7

  1. 10-4L-576 17 4
  2. 10-BL-5 79 i

18 2

  1. 10-8L-577 i

19 2 fl0-4L-578 20 2

  1. 10-BL-583 21 2
  2. 10-sL-581 22 2
  3. 10-4L-542 23 3

810-RE-571 24 2

  1. 10-45-584 23 2
  2. 10-tM-708 26 4
  3. 10-8T-500 27 1
  4. 10-8T-502 28 6
  5. 10-aL-444 21 4
  6. 10-BL-446 l

30 6

  1. 10-at-445 31 6
  2. 10-aL-442 32 3
  3. 10-4T-448 gW 33 6

f10-BL-442 "N - I 34 14

  1. 10-BL-479 35 5
  2. 10-4L-481 M

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  1. 10-aL-480 37 10
  2. 10-8T-527 34 3

F10-tT-526 39 5

  1. 10-87-528

&3 1

  1. 10-54-241 41 7
  2. 10-50-242 42 1
  3. 10-8T-642 43 8
  4. 10-rf-5 29 50TE: Full credit will be Lesued when def ective switches are received by C.E.

Any surit e.h not returned for replacement will be bLiled et current list price. a Q.C. Saquirmements: Certificate o f "onw11ance that switch e comply with apt' cable speci ficat tens as to dimensiont and wo rkmanship. i Confirming 0ely - Do Not Dugplicate M

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7..a RCHASE CROER 1

or 1 )paes roome 20 Oct 77 .,e CATAI.YTlC. INC.

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16592-7274 l 36590-7347 Sd1 TOI l, 3901 aceau=v S G.I. Salas offica .se e.a esse.s a.,.mme .we e

e. e er F.C. Ses 1054 SaaMag. Fa.

19603' I F

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l L. J. emer s. CATA1.YTIC. INC. C/0 Metropolitan Edison Congresy ese e 111.... 5 th Gee - h %h hind l l Middletown. Ps. 17057 h eu nev l enarsmaa. aseo cascwienon j unir me.t l To.au t t I Title Contract 34590 Supplemmatal Maistenance & New Ccastruction Service Mat. Ed. - TMT. i Middletown. Fe. I l Classifications Material End Use Unit #2 QC3 Esquired This eupplauset is issued to add the following switches g to be replaced.

  1. 10-CD-424 44 Noa Frices; Q

q 43

  1. 10-ST-529 46 h('

f10-4T-528 _ 47

  1. 10-6T-527 a 44

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  1. 10-A&-101

= = Total cost of order as shown on original Non Priced Total cost of this suppleaset #1 Non Pricad j Total cost of order includlag this supplement #1 Moo Fricad All.ecerials, terms and conditione as written in original ] order and subsequent supplements, with all abo.e chassee l i .uiuc or car,.uio.e a.or,or.ted..,,17 a e.it e

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I Catalytic form 22034-577F purchase order terms and l l y e u ..r de me.e o. e. r .e..e. j g / I 2 . tsAs.s asTue= a.c.uso_saso,,o.nes.=.7 c_erv._re car.Atyt.x_:. ie.c. . [gI^7^"U* M'C l a - m -- - o.

g t* i. I ..a e i PURCHASE ORDER 'AGc 1 o8' 1 F8 Bone , oats 22 Dec 77 CATA1.YTIC. INC. . vv.com coor 3 *** 36502-7.'74 St* .[i. = 522_ 3.(?0 73F7 eeee l Toe accou.*_ G. C. 54las Gffice _3

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3 Penn Center Plaza Se e a r.e ** **- a=.ee , h,=.,,C.:'a.s 1 1.

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. Uc nc u,_ Att: !!40sil Lintnr. s e to-CATAL.YTIC. INC. ....n._ C/0 ".troro i * " Ediu.

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Title:

Contract 3f m Suapleriental *.:fr.tenanca & l;. C:-struc:f on Scrvice I = liet. Ed. - Tit! i

1ddleto.n. Pa.

I l Classification: ra terist l End Use: Unit f? K: Required l = This suppler.cnt is isst.ed to add the follo;.ing switches to 3 be replaced. l l = -m____ t* 1 10C1.5CG don-Pricco i g i 3 47E: Ship via Air. Freight /prers/ anC add tn involca I g l l E I otal cost of oretar as shown 4m Sil

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l i 2 otal cost / credit af this surpic r r.: 0 g j _ Total cost of ordar including this s'2 t -I ~P.11 raterial, tems and condities is.:ri:tae. in orieinal j l' I i 3 ~ 3 Drder and sut. sequent su;ipler. r.ts. sit.. t.se a c.vc cnr..a.cs, i l l l 2nditions as or corrections ir. corporate :. apply in their j = ] i

ntirety.

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CEkiiF!CATE : F C 2,l.F L I A !. C E .t C' (8 " Ceneral Ele:tric Cc pany 'O,[i[. Power Systeps hanageneet Bustr. tis Departsent [ {J.' j I 6931 [Ir..aod Aver.ue [ Philadelphia. Fenr.tylvania 19142 G" e 4 th., s g / ;:' j4 '.ome r: Catalytic Inc. sert Ousntitv: i 1 Equipnent Name: gg;rg;fa a 3me.nu ci. n. m...iie.. rdi... c.. Customer s: , Project Name: GE Requisttlon Nasrter: 3: -77247-ss'* _ P.. a.a tSt ~ "Id ** " ' #** I l . :e. Zip Code: I 1 ) l ; l :crer Cra.ing ..... _::e,*L. 3er:.,..,1...._..

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.,evision Date: hte Shigei: k ENTIC!4 - FURChA5illG DivlSION: ' materials or parts in this shlperent, as called for in the at sve 3.u d.s;e order 3"f/tir reauf sition. ;rocessed cy the ) er Systems M:ca e ent Bostr.ess Departt.ent of the Cer.eral Electric Cc ;.3r./ cet;1y with t! e recuire er*.s. s;ecifici.tice.s. for dra inji Ilsted on the above purchase order. Where applicible, test data 's on file ar.d will be $tt.3itted tacr. i l aest. The cattrial referenced on this certificate is in corpliance with the stendards *5 set forth in AN5137.50-157) r l sersedes ANSI-C-37.1 1%2). i ___ _1/ I(, f 7 '7 a,4A) }. j.0uality Control Date 0 l'arsen l'er' ratrg Test o.- 1..siet tica Cete j Ol'. ret.:cte f*s crla) l l"') .. -. c..;s y.. ~,7ry2 68 + i l i t J r j-1

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4 i 1 '4 1 1] It's REQUHED V E R./st.s..CMARKS

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() t. ATION fiCSl* TAIACE () 'I DAD SPEED 1) Cl@ GENT INf'UT ()

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i ritronMANCE DE TERMINATION () sit.it TING a BREAKOCWN TORCUES () s riti'ERATURE TEST () 8 ';f. G ER () l 'ti;OUNO () 'I'$Plil NU ITY () r pr ! 'iI.~o

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PC'ilTIVE 10ENTIFICATICN OF ITEMS I[M / .n VISUAL INSPECTION FOR SHIPPING OAMAGE / / T R SPECIFIC CNECXLIST ATTACHED ( ) l CTHER REcu; RED CMCX POINT ITEMS: 4 I l i (1 !\\! If / / I. _ [Db11M _ st it n f. Auf v A55uRateC E CATE I .... _. _.. ~... _. _. _

m_- ....f,.p, i l I I - l 1 Uf SC Q.C. MATERI AL COPsTROL RECORD 7 h- <...%r ($ tt.2. ~ 80Eafo#8 CAT.Ga 40 EL ECT RIC A L RECEIVING C;iECKUST/l::5'2CTIC:! RE?0RT l l 3,.u 'O 2

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() 4:: UL Af tore RESISTANCE () '.a LOAO PEED Q CURRENT INPUT () fifLL LOAO & LOCKED ROTCH CURRENTS ( ) rr.HFORMANCE DETERMINATION () STARTlHG S BREAxOCWN TORQUES () T Er.lPEP ATURE TEST () MEGCER () GROUNO () CON TI NU ITY () .Yt rac C" ..v u.t.r, r m SElsuic CALC./ TESTS (J _s LETTER OF COMPLI ANCE (4 d er' liELEASE TAG t.0_

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sfo8 mm R. P. Browuewell .pn w"G" R. S. Cag11ardo NRC Question to B&E Concarning he Up Pugs Control Switch Change ~ The modificatiun of the make up pump control switch development was imple:sented thrnugh the Eat 5 5370 to eliminate functions 1 deficiency of the conerni circuit as outlined in the Gl'U Probina Report. No. 5040 dated 8/6/79. This deficisacy was due to -the following reasons:. - N... ..f 'lhe contro1' switch contact no. 6, that establishes permissive circuit for the automatic pump start, stays closed after the control switch is moved to the Start or Stop positions. The contact is open in any other CS position. When a pump is in the standby; it's control avitch recen target is on. If the pump starts automatically, its control switch has to be noved to the Start position in order to aske the red target appear ,in accordat}ce with the status of t'le pump. Prior to modification, when the centrol switch was turned to _ the Start position, its contact NJ. 6 aomentarily opened, 9 deenergized the amiliary relay RX9-B1 A and tripped the pump. The actuation of the relay RX10 was not fast anough to seal around the contact No. 6 and to prevent the pump from tripping. This problem was resolved by providios an additional function ~ ~ to the Contset No. 6 to stay closed when the control switch is turned to the $ tart position. The relay RX10 was no longer required. sinca ite function was absorbcd by the contact No. 6. The above modification did not. introduce functional change in 1 the automatic pump neart logic, therefore no impact is seen on - j the ES.actumLion operation. Picase~ note that the M 2111 indicates equipment retesting dated 9/1/77 -l i I.l l l ) e.,saa...mem..,_ w-,...&.... ; g m~ anw - y = =uumw,m.nma=w. awn. -.... c., men.-as l

t ^ _7. at-E M O R A N D U M ..i rd-v c 4 COPIES TO: l

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.r 475,,) 2/79 WRCobean,Jr. I ASDam ' k FSPangenberg r. TO R. S. Gagliardo d/. HRLane T/ DTEnglish fr R O M R. P. Brownewell WRichardson susaEc7 /RPBrownewell NRC Question to B&R concerning Make. Up Pu=ps Centrol Switch Change fq 4 spf 7.,,f7 f s db d/ 1 p /n>*" hop f-LFerrance $1 0 Mr. T. Martin (717-782-3956) and Mr. R. g/' Marrin (717-782-3995) of the Nuclear Regu-latory Cor:nission questioned W. Richardson and myself today concerning a control switch centact change to the MU punps C.S. Development. Specifically. their question deals with B&R dwg. 3080-sheet 1, Rev. 6, whin revised CS-4 contact No. 6 operating logic. They would like to know tite design basis / history for this change and whether 3&R considered the possible i= pact on E.S. actuation operation. Additionally they reques ted any data en subsequent ces ting that would have been done to verify the change. I have done 'a preliminary review of the GPU S cartup _ files for the MU6F 'Sys tem and found the change was initiated by GPU PR#M40/FQ.2111, which is attached. Pls se look into 3&R's response to this NRC question. / / J l f. ww R.P.3rownewell o RP3/bb p io w& atta ch=ents g __ o s 9 d). Ws 2 n ~ - - --~~~ ~ ~~~-~ ~ ~ ~

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j. ]IICEISLE(~fiUCLEARSTATZON ~ ~ ~ GPU NUM3ER fu STARTUP PROBLEM REPORT ORGANIZATION SERIAL NUMBER i TMI UNIT 1 ' / SYSTEM: 44 / TP NO. MTX NO. 99, d ' l[ f -- [ - [ [ Y

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.L.';; lp ..;;- -.'. " - - ?.: ~ Im line with one policy cf hforming users of possible prob' ans with our products #the following i=fer.:1-ion applies to certain.be 3BN control and tranzfse: swi; hes, and'33M auxiliary switches sa.$ factured by the Swit=htsar a:CDistributien ?.ansfor=er *:iv1.sien of gO General : ectric. Campa=y. a T ... a. A metal plate on the back e=d of these switches ide::1fies the i type SBN switch a=d also i=dicates the switch catalog number. with ca:alog -e-a ars 1CAI.--are auxiliary switches. Allctherca555e'e Sw* -s numbers such as 10AA , l'OEM--, etc. desis= ate contrc'. er transfer switches. These33Mswitc.hes[aresoldtomanyusersandcrigi.a1 equi =en; annufac.ursrs. Theys thertfcre, =ay be fcund on equi;=en: =f.5.7 electrical macnfacture a.1= addition tc the General Ilec:ri: Cc=pany. Several cust:aars have reported seitches which wec*.d =ct :pers:e proper 17 to maks or besak coy:ac:. An is depth investigsti:= has i.- dicated tha scae can followers Q) were expcaed to h7d ccarbens. bis exposurs w ,. deterisra:e satorial i= the cam f:11 ewers, gut vili.e: mecessari-y resui 1:.*ailure. G) The can followers = ques-: e 33, s ;. part o. some SEN swi.ches macutactured duri=g the period f?::a 'uly 1.2,72 thropsh May 1975 .a q.,. ~. <el %..l, (1)The can foll wer operates scving emntacts in the svi:ch. ~ JJ l (2)The instruc-isa back for the 33M switch is being acdified := advike 1 against ':he 'Je of hydrocarbc= :lessing na:er'ials. Many con =ertial Y conta:t clear.e s ten:ain hydrocirbens. -e. i I w.-.-~...,,

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TP NO. M/ r1 MTX NO. 1 /. G, I .l PROBLEM DESCRIPTION: k* ed6-h~ , b o L gi-s,\\ k do~M e.3 n-A % A.o *N AM <hDM d %. 4&J,%,c p _O h C. & %'.dAi.< o. sgJL_2. cs ,,%w c > % p-vg u d D,LM'. % ovnnt,.k.N 'h,ic c ' fd % 4 4 M(~ *,- \\l.< N % t g 'BY: G h 1. d. e ORGANIZATION: G P a ir,c . gg. p g. .e b DATE: '// N / r 7 jf.FORRESOLUTIONBY: U '., %-' ( c:oQ - _....,._4 DATE SENT: 9 26 ? PROPOSED RESOLUTION: bv bi d.- A S.p;~.1 GskQ hk A0Ycow.G;5 aA$ SSA Sdih$ $ 9g geA d. (,l%c Sci u.MO cc-c-M-6.YA ellSMi mei'!cA' $>u'e-=u kcEbs ~ ' ^0 Jw'k(% ('T*.cd.8 lwdwk ~b~a$ q!e g~ L 5:t s b=>/ MV'C=$^ &C c !! C cM $ :. LG .~. C-ca" wuM5-si- ~ s w :.-!?e: u.> aka s'. L S BY: ( 2 4. E,k-Vp.p-fa~J-o-() *. l9l-/~'7.7~/. DATE: p.lFORACTICHSY:b-t\\b h ' DATE SENT: ! l ~l7-7 7 gfg,% ~ r/a ab b 4.c/ L M h ^ S$w A d. G, ' W d w d 4 2 A & /6' A. I ..-w -

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