ML20012A277

Forwards Final Response to NRC Bulletin 88-010,Suppl 1, Nonconforming Molded Case Circuit Breakers. Actions Taken by Util Have Established That All safety-related Circuits Remaining in Stock Can Be Verifiably Traced to Mfg

ML20012A277
Person / Time
Site:	Clinton
Issue date:	02/28/1990
From:	Jamila Perry ILLINOIS POWER CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
IEB-88-010, IEB-88-10, U-601610, NUDOCS 9003090139
Download: ML20012A277 (15)

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eFebruary 28i 1990-p.g o , -- ,

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Docket No.,50'-461 t

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[i. Nuclear Regulatory; Commission '

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JDocument Control' Desk-L

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Subject:

Fina1LResponse to NRC Bulletin 88-10, Supplement 1, -i

[s>j; "Nonconformina Molded-Case Circuit Breakers" :i l.1  ;,

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Dear.; Sir:

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'This.. letter provides the' final response to NRC Bulletin 88-10, Supplement 1,s." Nonconforming Molded-Case Circuit

• . 9 Breakers.". .The response.provides the results of the audits-of-

, the direct and associated molded-case circuit breaker (MCCB) ~ .!

PL supplierstand supplements thel response provided in Illinois:

Power: letter _U-601414 of April,7,: 1989. 'The-attachments t ~'

s (provide;the. purpose, summary, and detailed results.of.the @

, . audit;of the MCCB suppliers. .

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< (I.herebyaffirmthattheinformationinthislettdris .

,  : correct and: trueito: the best of my' knowledge.

Sincerely yours,  ;

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Qc . S. Per E' ce President p<

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' Attachments (3) pg%

cc: NRC Region III, Regional Administrator y

,NRC Clinton' Licensing Project Manager

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, 'LNRC Resident Inspector ~

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1

,, t I Attachm nt A i n to U- 601610 l Final Report NRC Bulletin 88-10, Supplement i 1 Nonconforming Molded-Case Circuit Breakers 1 1

Puroose  ;

This report presents-the results of actions taken by Illinois j Power in response to Supplement 1 of NRC Bulletin 88-10. l Bulletin 88-10-requested that licensees take actions to provide reasonable assurance that molded-case circuit breakers (MCCBs) purchased for use in safety-related applications and without verifiable traceability to the circuit breaker manufacturer (CBM) can perform their safety functions.

Supplement 1 informed licensees that, based on a preliminary .

review of responses to NRC Bulletin No. 88-10, the NRC Staff had determined that some licensees did not adequately address the  !

provisions of the Bulletin and that those licensees might, therefore, need to take additional actions. ,

Summary In response to Supplement 1 of NRC Bulletin 88-10, Nuclear Station Engineering Department (NSED) performed a review of the backup material supporting the April 1989, IP response to Bulletin 88-10. Based on the definition of verifiable traceability provided in the Supplement, NSED determined that the material supporting IP's response to the Bulletin did not represent verifiable traceability as currently defined.

To establish verifiable traceability, Quality Assurance (QA) and NSED conducted an audit of the procurement documentation for the safety-related MCCBs in stock which were supplied by Telemecanique. The audit established that 91% of the in-stock, safety-related molded-case circuit breakers-can.be verifiably

. traced.to.the manufacturer. Telemecanique had supplied 827 of tho~907 breakers in stock at the time the review for Bulletin 88-10 was originally performed. (Note that the number of ,

breakers in stock was previously reported as 906. However, a review of the original tabulation and a spot check of the  !

inventory indicates that there were 907 breakers in stock at the time that the review was initiated.) All 827 breakers were 1 traced to the supplier, ITE, (see further discusson on page 4) either through a review of purchase orders placed by

.Telemecanique to fill orders for Clinton Power Station or

Telemecanique purchase orders for stock where Clinton orders were

-filled from Telemecanique stock.

E l Nine MCCBs, furnished by four other suppliers, were removed from L stock because documentation which would establish their traceability to the manufacturer was not obtained from the suppliers.

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- Attachm:nt A to U- 601610 Discussion

'Bulletin 88-10 To satisfy the requirements of Bulletin 88-10, licensees were required'to trace all safety-related MCCBs in stock purchased for safety-related applications to the circuit breaker manufacturer.

If'80% or more could be traced to the CBM, the non-traceable breakers were to-be tested in accordance with criteria specified in the Bulletin. If less than 80% were traceable or if more than 1 10% of the untraceable breakers failed the specified tests, the 1 traceability of all installed MCCBs was to be determined and non-traceable MCCBs tested or replaced.

Complying with the Bulletin involved identifying active safety- ,

related MCCB stock codes, the quantity of breakers in stock and the associated purchase orders. Also, copies of the Quality Receipt Inspection Reports (QRIR's) and manufacturer's or vendor's Certificates of Conformance (C of C) for each purchase order for all MCCBs in stock were reviewed. During the process of examining each MCCB to identify the associated purchase order, the breakers were briefly examined for any obvious signs of tampering or refurbishing.

During the investigation, a question arose as to what would be considered adequate evidence to confirm traceability to the CBM.

During a telecon with a Nuclear Regulatory Commission (NRC) representative (P.-Gill and J. D. Weaver on February 7, 1989) IP  !

and NRC agreed that a manufacturer's or audited vendor's C of C would be adequate evidence to confirm traceability.

The response to the Bulletin was submitted on the basis that the documentation located in the receiving files established the traceability of all MCCBs.

Bulletin 88-10, Supplement 1 In response to Supplement 1 (clarification of the definition of traceability), NSED performed a review of the documentation supporting the response to the Bulletin. The review indicated that in those cases where the breakers were supplied by other than the CBM, the C of C furnished by the supplier did not establish verifiable traceability, as defined in the Supplement.

Of the 907 safety-related breakers in stock, 838 were purchased from non-manufacturer suppliers and 69 were purchased from manufacturers. Therefore, traceability for 838 MCCBs was the object of IP's. review.

In only one instance where breakers were not purchased from the CBM (Power Conversion Products), was there documentation tracing the breakers back to the manufacturer. This documentation is available because a C of C from the supplier could not be found and the supplier was requested to furnish traceability.

(2)

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Attachm:nt'A' to U-601610 ~

As the result of-the above determination, Quality Assurance-was tasked to audit safety-relatedLMCCBs purchased from other than .

the CBM to determine if they could be traced to the CBM. _Of the  !

seven suppliers who provided safety-related.MCCBs_to Clinton Power Station, two are considered to be CBMs (General-Electric-San Jose and Gould)'and five are considered to be non-CBMs

.(Elgar,- Power Systems, Power Conversion Products, Sentry.

Equipment and Telemecanique). The'following discussion details

~

the results of the review of~the.five non-CBM suppliers.

Elcar During a QA auditor's visit to the Elgar facilities, Elgar

• representatives ~ indicated that the documentation needed to establish the traceability of breakers furnished by Elgar to.the' .{

CBM-had been destroyed in a fire. Subsequent to obtaining this-information, three of the four safety-related MCCBs purchased l from Elgar were -removed ' from stock. ~l t

'The fcurth' breaker is one of two breakers purchased on Purchase Order E-98185. The breaker was installed asLa_ replacement for a  ;

breaker on the Nuclear System Protection System (NSPS) Division-II static inverter on Maintenance Work Request B06173 in March, (

1985. The breaker is on the 125 VDC supply to the inverter. The breaker is considered to be acceptable despite the fact that verifiable traceability can not be established becaure the breaker,was inspected and tested per General Test Procedure GTP-43 at the time that it was installed and.found to be-acceptable.

In addition,'the breaker application affects only the DC source to the static inverter which is a backup to the AC supply to the NSPS Division II~ loads. ]

Power Systems Because the Power Systems purchase involved only one breaker which was-still in stock, IP decided to remove the breaker from stock rather than perform an audit of the supplier.

' Power Conversion Products

'Three.of the four breakers purchased from Power Conversion Products-were traced to the CBM. However, because a C'of C for each of the three breakers had not been provided~by the supplier, '

Power Conversion provided a letter from Westinghouse indicating the breakers were manufactured by Westinghouse. The fourth breaker was removed from stock rather than perform an audit of the supplier.

Sentry EauiDment The Sentry purchases involved four small breakers which were still in stock. IP decided to remove the breakers from stock

-rather the perform an audit of the Supplier.

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Attachmtnt A to U-601610 -

Telemecanicue An audit of_ Illinois Power purchase orders with Telemecanique was i conducted on January 8 and 9, 1990 at the Telemecanique facility in Westminister, Maryland. This audit involved reviewing Telemecanique purchase orders for all MCCBs supplied by Telemecanique and currently in stock at Clinton Power Station. <

Prior to 1983, Telemecanique's Westminister operation was part of f Gould/ITE and, therefore, part of the CBM. Up to this time =

breakers were requisitioned for stock with a certificate of conformance.- In 1983, the ITE CBM plants were acquired by. I Siemens and the brand label designation was changed from "ITE" to "Gould/ITE", "ITE/Siemens" and "Siemens". Breaker purchases at the'Westminister facility after this time were changed from <

" stock" to " stock with certificate" and " purchases for a specific account". Certification requirements remained the same. In

-March, 1985, Gould sold the industrial controls division to l Telemecanique, Inc.. Telemecanique has continued to supply and ,'

certify breakers, purchased from ITE. Although traceability to the CBM company has been maintained, the CBM's manufacturing .

location for each breaker has not been recorded. Manufacturing l location can, however, be traced through the data codes on the

~

breakers.

L The traceability of MCCBs Telemecanique supplied to Clinton Power Station was reviewed by auditing Telemecanique purchase orders ,

with the-manufacturer. The Telemecanique purchase orders were i identified by one of two methods. In the first instance, Telemecanique provided computer lists of all Telemecanique purchase orders with ITE or Gould/ITE to identify purchase orders n which either listed Illinois Power or listed a shop order which l

L matched the shop order number provided on Telemecanique's C of C.  !

L In the second approach, where a direct match between the IP purchase and a:Telemecanique purchase could not be identified on ,

computer lists, Telemecanique inventory records were reviewed to identify all purchases of MCCDs that were in stock at the time that each Clinton purchase was filled.

The audit of Telemecanique found that all MCCBs supplied to p Clinton' Power Station and currently in stock were purchased from L the CBM, ITE. Attachment C provides a list of the Telemecanjgue purchase orders which were reviewed during the audit of L Telemecanique. This list identifies the Telemecanique shop order, the Illinois Power Purchase Order, the Telemecanique L Purchase order, the manufacturer and model number of the MCCBs and the Telemecanique order quantity. The order quantity shown is sometimes greater than the quantity on the Illinois Power i< order. In these cases, the Telemecanique order u.ay include breakers purchased for other customers or for Telemecanique stock.

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.Atthcharnt'A' i to'U-601610

-Attachment'B provides a list of the safety-related MCCBs in stock

.at Clinton Power Station. .For each purchase of safety-related i

-MCCBs'in' stock,-the list-identifies the Illinois Power (IP)

Purchase Orders under which the MCCBs were purchased, the QRIR ,

numbers under which the breakers were receipt inspected, the safety-related MCCB' Stock Codes',.the manufacturer and model i number of the breakers, the supplier, the supplier's-shop order l number or C of C or other. supplier shipment identification numbers, the supplier's purchase order number with the CBM or the j manufacturer's C.of C identification, the order quantity on the' 1' IPC purchase order and the quantity in stock at the time that the original review was performed for Bulletin 88-10. This list contains 907 in-stock breakers which were purchased from seven.

suppliers or manufacturers.: A notation is included on the i listing for each of the breakers which'were removed from stock as  !

the result of the traceability review. l l

Copies of all Illinois Power and Baldwin Associates purchase I order and receiving files reviewed in response to Supplement 1 and all references listed in.this report are retained in the Records-Staging Area under the file subject "NRC Bulletin 88-10, supplement 1 - Backup Material".

Conclusion Actions-taken by Illinois Power have established that all safety-related MCCBs remaining in stock, of those in stock at the time laf the original 88-10 review, can be verifiably traced to'the CBM. All safety-related.MCCBs for which-verifiable traceability was not established during the review have been removed from stock. An audit of breakers supplied by Telemecanique ,

. established that 91% of the safety related molded-case circuit 1 breakers which were in stock at the initiation of the U investigation had verifiable traceability.to the manufacturer.

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Nine breakers have been removed from stock because the necessary documentation to establish traceability to the breaker manufacturer was not available or could not be obtained. The application of the one installed breaker which was partlof a 1 purchase which could not be traced has been reviewed and is considered acceptable on the bases that the breaker was tested l when it was installed and that the application involves-only one part of a diverse divisional power source.

1 L The results of the NSED review do not require corrective actions I as required by Criterion XVI of 10 CFR Part 50, Appendix B because IP chose to remove the small quantity of breakers from L

stock rather-than to incur the expense of verification. The fact K that verification was not established does not indicate that a L ' quality related-failure exists in regard to the untraced L breakers. Traceability to this extent was not required prior to the issuance of NRC Bulletin 88-10, and is still not required by regulation.

These actions represent Clinton Power Station's compliance with the requirements of Bulletin 88-10, Supplement 1.

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IE Bulletin 88-10: Molded-Case Circuit-Breakers.  ;

Traceability check

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Page No. 1 02/04/90 I Attachment B IE DULLETIN 88 10 NOLDED Cast CIRCUIT BREAKERS i TRACEASILITT CHECK

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Pecki s @ ptier's shop Order S @ tler's P.O. ety. [

ese Purchase GRik stock or or Order in Order f

No. No. Code Nfr./Model C of C No. Mir. C of C No. ety. Stock i

• • ELGAR 1 E 98185

• sc2034 GE TTJ224150 ELGAR s.o. 73373 (Removed from atock) 2 1 31 X 24450 e $205 sJ3003 GE TED136050 ELGAR S.0. 74824 (Removed from stock) 1 1 31 X 24450 0 5205 SJ3002 GE TED136150 ELGAR s.0. 74424 (Removed from stock) 1 1 ,

• • s etotet **

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• • GE* SAN JOSE 105 502416 011127 sJ3006 GE TED113015W GE SAN JOSE N/A 218 W15019 2 2 10 X 15073 011125 SD6006 GE TKJ626400W GE SAN JOSE N/A 218 W14946 3 3 ,

11 X 15166 0 9813 SD6216 GE TED124020 GE SAN JOSE N/A 218 W14755 5 5 .j 13 X 15166 010705 SD6217 GE TJK626500W GE* SAN Jose N/A 218 W14916 3 3 12 X 15166 0 89',8 306215 GE TED124070 GE* SAN JOSE N/A 218 W14674 5 5 15 X 17247

• SL7462 GE TE8122040W GE* SAN JOSE N/A 218 W12730 1 1 16 X 17834 - e 7337 802026 GE 137D7183GO GE SAN J0st N/A PoC A2966 1 1 21 X 19235 e 1450 SJ3001 GE TfJ224150 CE SAN Jost N/A 239214 4 4 24 X 19424 0 4848 SK2069 GE THED124025 GE* SAN JOSE N/A 218 W13894 2 2 23 'X 19424 0 4790 SK2068 CE THE0124015 GE SAN JOSE N/A 218 V13893 2 2 >

22 X 19424 0 3934 SK2067 GE THE0136050 GE SAN J0st N/A 218 W13895 2 2 27 X 22790.e 3294 $02058 GE TED113030 GE*s4N Jose N/A 218 W13871 3 2 29 X 23355 e 2920 BW2061 GE TEC3603b GE* SAN Jost N/A 218 W13854 4 3 ,

35 X 26491 0 6368 SJ3004 GE TE0113030W GE SAN J0st N/A 218-W14242- 2 2 f

50 X 30454 _e 6495 802069 GE TEC36007 GE SAN Jose N/A 218 W14126 2 2 4

47 X 30454. e 5039 se2069 GE TEC36007 GE SAN J0st N/A 218 W14127 2 1 48 X 30454 e 5128 802069 GE TEC36007 GE SAN Jose N/A 218-W14155 1 1 49 X 30454 e 6352 s02069 GE TEC36007 GE*sAh J0st N/A 218 W14154 1 1 i 86 X 37974 e 9390 SJ3002 GE- TFJ224150 GE 5AN JOSE N/A P0C 43474A 2 2 89 X 39074 0 9193 3J3002 GE TFJ224150 GE SAN J0st N/A s.0. 33761 1 1

• • setotet **

48 45

• • 000LD 4 X 03410 0 0291 802033 ITE NE2 3020 GOULD R. 4 H 34166 2 2 ,

5 X 04297

• SQ2011 ITE FJ3 8150L GOULD N/A 84 35935 1 1 5 X 04297 - so2015 ITE JL3*S400 GOULD N/A 84 35935 1 1

!- 5 X 04297

• 302013 ITE K3 8090 GOULD N/A 84 35935 2 2

.5 X 04297.* $02012 ITE NE3 8050 GOULD N/A 84 35935 -- 5 4 -

7 X 04360 *

$02041 ITE EN2 6600 00VLD N/A 38305 1 1 7 X 04360 -

s02040 ITE KN2 8700 GOULD N/A 84 38305 1 1 '

7 X 04360 -

SC2047 11E JL3 8225 000LD N/A 84 38305 1 1

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$02045 ITE JL3 B400 GOULD N/A 84 38305 1 1 -

, 6 X 04360

• SQ2044 ITE NE2 3040 GOULD N/A 84 38305 1 1

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7' Page No. 2 02/04/90 Attachment t )

IE SULLEfth 8&10  !

NOLDED CASE CIRCVif DREAKERS I TRACEAtlltif E84tCK l l

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Pack- S w ller's Shep Order supplier's P.O. Cty. I ste Purche6e ORIR stock or

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or Order in No. Order No. Code Nir./Nodel C of C No. Nfr. C of C No. Sty. Stock '

l 6 X 04M0 -

SQ2048 ITE NE2 DMO GOULO N/A M 38305 1 1 1 9 X 14927 -

802030 ITE NE2 8040 00VLD N/A 84 35359 2 2  ;

9 X 14927 -

SC2028 ITE NE2 8030 GOULD N/A 64 35359 1 1  ;

17. X 17861 -

sc2055 lit NE3 8020 OWLD N/A 38399 005 5 5

" setotet "

25 24 l

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• • Podt stCT , -3 8 X 04406 -

sc2053 HEIN CD2*211*1 POW R SYST 10386 1400 (Removed from stock) 1 1

• • subtotal "

1 1 $

• • PWR CONY P

- 27 X 22639 01400 sc2049 WST J83125W PWR CONV P W STINGNOUSE LTR 7/16/85 3 2 32 X 25190 0 2394 ss5003 WEST Lt824002P PWR CONV P LTR 10/ 7/85 (Penoved from stock) 1 1

• • $4 total "

4 3

• • SENTRY E0PT.

20 X 18753 0 4749 302050 ITE 801 9030N SENTRY EGPT L1R 2/25/86 (Removed from stock) 4 4

• • 54totet " -

i 4 4 o* TELEMECAN10UE 103 500063 010831 302065 ITE NE3 N015 TELENECANIQUE 38399 209 522595 9 9 104 500604 010309 802130 ITE NE3 0100 TELEMECANIOUE 38399 213 521328 '

1 1 106 504014 - - 502230 ITE HE3 N020 TELEMECANIQUE 38399 207 322212 5 5 107 504015 .011203 502231 iTE NE3 8015 TELENECANIOUE 38399 205 522096 15 15 107 504015 011203 502401 ITE NE3 8015 TELEMECANIQUE 38399 205 522096 25 24

' 108 505870 011513 so2055 ITE NE3 8020 TELEMECANIOUE 38399 219 s24661 20 20 109 506411 011452 $02362 ITE K3 8030 TELEMECANieuE 38309197 s22062 5 5 109 506411 Q11452 $02357 ITE K3 8100 TELEMECAN!GUE 38399 197 522062 1 1 110 506411 011670 se2358 ITE NE3 5100 TELEMECANIOUE 38399 197 s21086 1 1 109 506411' 011452 sc2358 ITE NE3 8100 TELENECANIOUE 38399 197 $22062 4 4 ,

109 506411 011452 SC2361 ITE NE3 8040 TELEMECAN10UE 38399 197 522062 1 1 111 509464 012072 802030 ITE 801 9020 TELENECANIOUE 38399 221 526260 1 1 112- $12071 015887 so2059 ITE HE3 8080 TELENECANIQUE 00139 $22075< c4 6 2 C 11092 0 6504 SW2002 ITE NE3 8015 TELEMECANIQUE 30115 116 $15848 14 11 ,

3 C 11092 0 3190 SW2002 ITE HE3 6015 TELEMECAW100E 30115 113 $15848 1 1 14' X 15820 - 502016 lit HE3 8100 TELEMECANIQUE 35829 $10509 3 1

, 19 X 18335 0 2436 502030 ITE HE3 8060 TELEMECANIQUE 38399-006 513336 7 2 [

X18 X 18335 01865 SQ2054 . lie NE3 8060 TELEMECAN!aut 38399 008 S10262 5 3 -

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Pete No. '3. I 0304/90  ;

Attachment 3 j IE BULLETIN 8810 i MOLDED CASE CIRCUIT BREAKEks l TRACEASILITY CNECK l h

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$ @ ller's shop Order s e ller's P.O. Oty. j ste Purchase etit Stock or or Order in l No. Order No. Code Mfr./Nodel C of C No. Mir. C of C No. Oty. Stock  ;

X18 X 16335 01865'802054 ITE E3 8060' TELEMECAN!GUE 38399-008 $12748 5 5  !

25 . X 20492. 0 6M O SW2002 ITE K3 8015 ftLEMECANIQUE 38399 026 $14515 12 12 [

26 X 22589 0 4313 802042 ITE XN3 8700 TELEMECAN!aut 38399-041 $15282 1 1

'l 26 . X 22589 0 4313 802043 ITE XN3 t600 TEttNECANIQUE 38399 041 SO9333 1 1 j 30 X 24501 0 6723 802026 ITE E3 8015 TELEMECANIQUE 38399 W 6 $14515 13 3 i C 33 X 25386 0 2TTP S02059 ITE E3 8080 TELEMECANieut 38399 050 $19177 1 1 .;

34 X 26218 0 3735 802051 ITE NE2*t100 TELEMECANieuE 38399 059 S09485 2 1  !

36 X 26925 0 3046 302062 ITE 801 4030 TELEMECANIQUE 38399 063 516714 24 18 .j 36 ' X 26925 0 3 %6 502063 ITE 801 9020 TELEMECAN10UE 38399-043- $16714 24 22 37 F 28151 0 6724 $W2007 ITE HE3 5015 TEttMECAW10VE 38399 072 $16892 2 1 38 X 28460 0 4260 502028 ITE 801 8015 TELEMECAN10UE 38399-071 $16499 5 5' 38 X 28460 0 4260 802029 ITE 802 0020 TELEMECAN10UE 38399 077 $17159 1 1 39 X 28460 0 4447 102029 ITE 802 3020 TELEMECAN10UE 38399 0T7 $17159 4 4 I 41 ! X 28548 0 9149 302065 !TE NE3 M015 I TELENECAN10UE 38399187 ' S17608 1 1 4

X40 X 28548 0 5043 802065 ITE NE3 M015 TELENECANIQUE 38399 079 521108 1 1 X40 X 28548 0 5043 802065 ITE E3 M015 TELEMECAN10UE 38399 079 $17688 5 4 I 42 X 28603 0 4782 302031 ITE EN1*t020 TELENECAul0UE 38399 078 NANUF. STOCK 1 1 43 X 28603' 0 5852 802030 ITE 801 D020 TELEMECANIQUE 34399 078' s17159 1 0 44 X 29004 0 4226 802034 ITE 801 5020 TELEMECANIQUE 38399 083 517159 7 7 45 X 29016 0 4793 302033 ITE 803 8030 TELEMECAN10UE 38399 091 s14912 5 4 46 X 29500 0 7373 502051 ITE E3 8100 TELEMECANtaut 38399 097 511818 2 2 51 X 32029 0 7189 502047 ITE- JL3 8225 TELEMECAN!auE 38399 111 $18558 1 1 52 X 32885 0 7556 802016 ITE K3 8100 TELEMECAN10UE 38399 118 $11818 2 2  !

53 X 32885 0 7570 502016 ITE K3 8100 TELEMECANItut 38399 118 $11818 3 3 i 54 X 33488 0 7873 802101 ITE K3-8060 TELEMECANIQUE 38399 123- $13336 3 3 +

. 56 X 33625 0 7783 502016 ITE K3 0100 TELEMECANIQUE 38399 131 $191T7 6 6 I K55 X 33625 0 7621 502016 ITE NE3 0100 TELFMECANIOUE 38399 131 s11818 2 2 X55 X 33625 0 7621 $02016 ITE NE3 8100 TELEMECANIQUE 38399 131 s191TT ' 7 7 -l 61 X 33841 0 8068 $02012 ITE E3 8050 TELEMECANIQUE 38399 133 520902 4 4 +

57 X 33841 0 TT46 802026 ITE NE3 8015 TELEMECAN!aUE 38399 133 $17T13 15 15 66 X 33N1 0 8705 802013 ITE K3 0090 TELEMECANIQUE 38399 133 $20902 6 6 57 'X 33841 0 7746 502013 ITE NE3 8090 TELENECANIQUE 38399 133 $19177 4 4 57' X 33841 0 TT46 802101 ITE E3 8100 TELEMECANIOUE 38399 133 $191TT 5 5 64 X 33841 0 8325 802101 ITE E3 8100 TELEMECAN10UE 38399133 $20902 1 1 59 X 33841 0 7985 802101 ITE K3 8100 .TELEMECAhleut 38399 133 $20902 2 4 -

62 X 33841 0 8120 s020$9 ITE NE3 8000 TELENECANIQUE 38399 133 $13183 3 1

% 63 X 33841 0 8207 $02059 ITE E3 8000 TELEMECANIOUE 38399 133 o S13183 2 2* D 66 X 33841 0 8705 S02059 ITE K3-3080- TELEMECAN!aUE 38399 133 $19177 1 1 57 X 33841 0 TT46 $02055 ITE NE3 8020 TELEMECANIQUE 38399 133 $191TT 40 40 60 X 33841 0 8007 $02059 ITE E3 8080 TELEMECANIQUE 38399 133 $20902 2 2 X58 X 33841 0 7844 S02059 ITE E3 D080 TELEMECANIQUE 34399 133 512968 1 1 X59 X 33841 0 7965 S02060 ITE K3 8030 TELEMECAN!QUE 38399 133 5191T7 10 4

1,. p +

Page No. i j 02/04/90 1 Attachment 8  !

7 it SULLETIN 88 10 )

NOLDE0 CASE CIRCulf SREAKERS i TAACEABILITT CNECK i i

!~  !

! Peck- supptler's shop Order swptler s P.O.

e Oty. l age - Purchase Okl8 stock or or Order in I Wo. Order- No. Code Mfr./Model C of C Wo. Mir. C of C No. Cty, stock ,

l

!' X65 X 33841 0 8511 802012 ITE NE3 8050 TELEMECANIQUE 38399 133 $20902 6 6

! K65- X 33M1 0 8511 802012 ITE K3 DOSO TELENECANIOUE 38399 133 $19177 5 5  !

p X59 X 33841 0 7985 802060 ITE NE3 8030 TELEMECAN!0UE 38399 133 $18891' 20 20 )

t X58 ' X 33841 ~ 0 7844 802059 ITE E3 8000 TELEMECANIQUE 38399 133 $19177 6 6 68 X 33947 0 7847 S02101 ITE ME3 8060 TELENECAN10UE 38399 134 $19138 2 2 .,

71 X 33947 0 8704 842101 ITE NE3 8060 TELEMECAN10UE 38399 134 - $20709 7 7 1

, ' 70 X 33947 0 8433 802101 ITE NE3 8060 TELEMECANIQUE 38399 134 619138 4 4 70 X 33947 0 8433 SW2202 ITE NE3 8040 TELEMEC4NIQUE 38399 134' $19138 8 8 i i 67 X 33947 0 7443 SW22M ITE K3 BM0 TELEMECANIQUE 38399 134 $21108 5 5

)

69 X 33947 0 8053 SW2202 ITE PE3 3040 TELEMECAW100E 38399 134 s18227 7 0 j 72 x*34458 0 7401 $02031 ITE E3 8060 TELEMECANIQUE 38399 139 519177 2 2 i 73 X 36057 0 8332 502015 ITE JL3 5400 TELEMECANIQUE 38399 149 $14515 6 4 74 X 36129 4 4 M6 802130 ITE ME3 0100 TELEMECANIQUE 38399 151 s19177 2 1 i L 75 X 36429 0 7100 8022T1 ITE K3 8015 TELEMECAN!aut 38399 156 s19922 5 3 i 76 X 36429 0 8093 802401 ITE K3 8015 TELEMECAN10UE 38399 156 $19922 12 7 77 'X 36429 0 4363 802401 ITE Nf3 8015 TELEE CANIQUE 38399 156 $19922 3 3 4-78' , X 37021 0 8347 S02379 ITE E3 8015 TELEt< Caul 0UE 38399 161 $19922 6 6 ,

79 X 37032 0 8467 502313 ITE K3 8015 TELEMECANIQUE 38399 162 $20113 15 15 .

80 . X 37095 - 0 8514 802176 ITE 801 9040 TELEMECAhl0VE 38399 160 516053 2 2 l 81 .X 37293 0 8292 802301 ITE ~NE3 8015 TELENECANIQUE 38399-164 $20113 1 1 X82 X 37293 0 8846 802301 ITE NE3 8015 TELENECANIQUE 38399-164 517773 4 3

. X82 X 37293 0 8846 802301 ITE NE3 8015 TELEMECAN10UC 3E399 104 s20113 3 3 l 83 X 37727 0 7529 S02209 ITE K3 8015 TELEMECANIOUE 38399 168 S20113 1 1 M- X 37727 0 9366 802209 ITE Nf3 8015 TELENECANIQUE 38399 168 s17688 9 9 85 X 37848 0 8090 502176 ITE 801 8040 TELEMECANIQUE 34399 169 $16053 4 4 i 87 . X 38320 0 8871 302065 ITE NE3 N015 TELEMECANIQUE 38399-175 $20941 5 5 ,

88 X 38863 0 8985 542031 ITE NE3 8060 TELEMECAutout 38399 180 s19177 1 1 i 93 - X 39920 010211 SW2002 ITE E3 8015 TELEMECAN10UE 38399-196 $22061 31 31 92 ^ X 39920 010080 SW2002 ITE E3 8015 TELEMECANIQUE 38399 196 $22061 87 87 91- X 39920 010031 SW2002 ITE NE3 8015 TELEMECANIOUE 38399 196 $22061 110 110 X90. X 39920 0 9d36 SW2002 ITE E3 8015 TELEMECAN10UE 38399 196 $19922 4 4 X90 X 39920 0 9836 sW2002 ITE NE3 8015 TELENECAN!auE 38399 196- $16969 4 4 X90 - X 39920- 0 9836 SW2002 ITE ME3 8015 TELEMECANIQUE 38399 196 522061 22 22 94 - X 41009 0 9975 802013 ITE E3 8090 TELEMECANIQUE 38399 198 .s22061 9 9 96' X 41009 010510 802060 ITE E3-8030 TELENECANIQUE 38399 198 522061 10 10 97 X 41009 010805 802060 ITE K3 8030 TELEMECANIQUE 38399 198 $22061 10 10 t, , . r 95 X 41009 010084 802057 ITE NE3 8070 TELEMECANIQUE 38399 198 $22061 17 15 99 : X 42027 011670 802355 ITE NE3 8090 TELEMECANIQUE 38390 197 $22062 5 5 98 X 42027 011201 $02361 ITE NE3 8040 TELEMECAN!00E 38399 197 $22062 4 4 98 X 4202T 011101 SQ2354 ITE NE3 8080 TELEMECANIQUE 38399 197 $22062 5 5

. 98 - X 42027 011201 SQ2353 ITE NE3 8060 TELEMECAN10VE 38399 197 $22062 5 4 98- X 42027 011201 S02359 ITE NE3 8050 TELEMECANIQUE 38399-197 s22062 5 6

_ _ _ __ _ _ . --. _ . __ _ . . - - ~

b 6

i i i

Pese No. 5 ,

02/04/90 l Attachment 8  !

IE putLtilN 88 10 l

NOLDED CASE ClkCUIT BREAKERS t TRACCABILITY CNCCK ,

Peck- S w ller's Shop Order S g tler's P.O. Oty.  !

age Purchase Oklk Stock or or Order in [

Nc. Order No. Code Mf r./Nodel - C of C No. Mir. C of C Wo. Oty. Stock

• i M' X 42027 011201 $02356 ITE NE3 B100 TELEMECANIOUE 38399 197 522062 1 1 98 X 42027 011201 $023$1 ITE NE3 4100 - TELEMECANIQUE M399197 $22062 1 1 ,

96 X 42027 011201802360 lit NC3 4040 TELEMECAN!QUE 38399 197 $22062 2 2 98 X 42027 011201 $12357 ITE HE3 8100 , TELEMECAN10UE 38399197 $22062 14 - 14 '

100 X 42403 0 9301 S02130 ti[ NE3 8100 TELEMECANIQUE 38399 203 522062 1. 1  !

100 X 42403 0 9301 $Q2176 ITE 801 9040- TELEMECAkteut 38399 203 522085 4 4 101 X 42422 0 9974 SW2202 ITE NE3 4040 TELENECANIOUE 38399 208 s21470 20 20 102 X 42530 011197 $02229 ITE NE3 N090 TELENECAN10VE 38399 207 s22212 5 5

• • $ 4totet **

689 827 te* Total *** .i 975 907

-l 9

i 1

t l-l 1

l l

9-..

I O- ,

o i 1

l l

I l l l:

Attachment C IE Bulletin 88-10: Molded-Case Circuit Breakers Telemacanique Purchase Order Review .

l i 1 s

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F i

l 6

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l' 1

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'*' Pepe No. 1 3' 02/04/90 ,

Attachment C IE BULLETIN 88 10 i M3LDED CASE CIRCUIT BREAKERS l

Telenecanigae Purchase Order Review  ;

f shop Telenecentgae Order Ittinois Power Manufacturer Order Purchase Order No. PJrchase Order Model Quentity '

$06974 -

ITE HE3 M015 10

$07116 0000C 000 ITE HE3 8080 5  !

$09333 00000 000 ITE KM3 T600 3 f

SOM85 34647 000 ITE NE2 B100 2 SOM 96 00000-000 ITE K3 B100 15 s10262 59066 000 ITE HE3 8060 15 -

$10262 59066 000 ITE HE3 B100 20

$10507 30115 000 ITE HE3 8100 15 1 511818 00000 000 ITE HE3 8100 11 .

$12748 00000-000 ITE HE3 8060 5

$12968 00000 000 11E E3 B080 2 s13183 38435 C00 ITE HE3 8080 5  !

$13336 00000 000 ITE HE3-8060 25

$14515 -

ITE M 3 8015 30

$14315 -

ITE JL3 9400 20  !

$14912 37417 000 ITE 803 8030 5

$15282 38399 041 x22589 ITE KK3 1700 1

$15493 -

ITE Bo3 8030 5 s15848 -

ITE NE3 8015 15

$16053 30115 122 BA ITE B01 8040 25

$16053 30115 122 ITE 801 8040 25

$16499 30115 127 BA ITE HE3 8015 10

$16499 31121 000. BA ITE B01 8015 15

$16714 38399 063 x26925 ITE 801 9030 24 516714 38399 063 x26925 ITE B01 B020 24 $

516855 -

ITE E3 B090 4

$16892 -

ITE NE3 8015 12 s16969 38419 031 ITE NE3 9015 20

$17159 38399 078 x2NO3 ITE 802 0020 5

$17159 38399 078 X28603 ITE B01 8020 10

$17688 -

ITE NE3 M015 17 517773 00000 000 ITE NE3 8015 20 518227 38399 134 X33M7 ITE HE3 8040 15 518227 38399 134 X33M7 ITE E3 8050 10

$18558 38399 111 X32029 ITE JL3 T225 1 ,

$18891 36478 054 ITE HE3 B030 20 s19138 38399 13A X33M7 .lTE HE3 8040 25 l' $19138 38399 134 X33M7 ITE NE3 8060 14 l $19177 38399 139 x34458 ITE HE3 8020 40 l s19177 38399 139 K34458 ITE HE3 8080 9 S19177 38399 139 X34458 ITE HE3 B030 40

$19177 38399 139 X34458 ITE HE3 8100 20 l

I S19177 38399 139 F34458 ITE HE3 8060 5

$19922 38399 156 X36429 ITE HE3 8015: 30 l- , S20113 38399 162 K37032 ITE HE3 8015- 20 i

'*' Pete No.' 2 02/04/90-Attachment C ,

IE BULEETIN 88 10 NOLDED CASE CIRCUIT BREAKERS .

Telenecanique Purchase Order Review h ,

shop e Telenecanique Order Ittinois Power Manufacturer Order '

Purchase Order No. Purchase Order Model Quantity i

l $20709 38399 134 X33947 ITE NE3 8060 11 l

$20902- 38399-133 '

K33841 ITE NE3 8050 10 520902 38399 133 X33841 ITE HE3 8090 6  !

$20902 38399 133 X33841 ITE HE3 8080 2 L S20902 38399 133 X33841 ITE HE3 B100 10 t

$20941 38399 175 X38320 11E K3 N015 5

$21086 38399 179 ITE HE3 8100 20 <

521086 38399 179 '

ITE NE3 8070 10

$21108 38399 079 X28548 ITE NE3 M015 1 521108 38399-134 X33947 ITE HE3 8040 10

$21328 -

11E HE3 8100 1

$21470 -

ITE E3 8040 20 1 522061 38399 198 X41009 ITE E3 8015 250 522061 38399 198 X41009 ITE HE3 8090 12 522061 38399 198 N41009 ITE K3 8030 20 522061 38399 198 R41009 ITE NE3 8070 20

$22062 38399 197 M42027 ITE Hl3 B100 W/s 1 i

$22062 3A399 197 X42027 ITE E3 B100 Wts 5 522062 38399 197 X42027 ITE E3 8090 W/s 5 522062 38399 197 X42027 ITE NE3 B100 W/s 1

$22062 38399 197 M42027- ITE HE3 8100 W/s 15 522062 38399 197- X42027 ITE E3 8030 5*

S22062 38399 197 x42027 ITE E3 8040 5

$22062 38399 197 X42027 ITE K3 8040 Wis 2 l s22062 38399 197 X42027 ITE K3 8080 W/s 5 s22062 38399 197 X42027 ITE E3 8060 W/s 5

(. .s22062 38399 197 M42027 ITE K3 8050 W/s 5 522075 -

ITE E3 8080 8 l

f 522085 38399 203 X42403 ITE B01 8040 4 h $22096 38399-205 N42529 ITE NE3 8015 W/B 25 l'

522096 38399 205 X42529 ITE E3 8015 15

$22212 38399 207 X42530 ITE NE3 N020 $

$22212 38199 207 X42530 ITE E3 N090 $

L

$22452 -

ITE NE3 8040 25

( $22595 38399-209 500063 ITE NE3 N015 9 523325 -

ITE K3 8080 2 s24661 38399 219 505870 ITE K3 8020 20

$26260 38399 221 509464 ITE 801 8020 1 s28364' -

ITE NE3 8015 1

... tot.t en 1251 l

. _ _ . .- . _, _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ . _