ML20153G011
| ML20153G011 | |
| Person / Time | |
|---|---|
| Site: | Hatch, Dresden, Salem, Sequoyah, Pilgrim, Quad Cities, 05000000 |
| Issue date: | 05/06/1988 |
| From: | Ackerman S, Eckert W NUTHERM INTERNATIONAL, INC. |
| To: | NRC |
| References | |
| REF-PT21-88, REF-PT21-88-052-000 PT21-88-052-000, PT21-88-52, NUDOCS 8805110115 | |
| Download: ML20153G011 (41) | |
Text
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Nutherm&
INTERNATDVAL,IAC 501 SOUTH ELEVENTH STREET /MT VERNON. ILUN0ls 62864/(618) 244 6000/ TELEX #28-0525 May 6, 1988 Director Office of Inspection and Enforcement The Nuclear Regulatory Commission Washington, DC 20555 Re:
Reporting of Defects and Noncompliance - 10CFR Part 21 Date on which the information on such defects or failure to comply was obtained on May 3, 1988.
Dear Sir:
It has been determined by Nutherm International, Inc.,
that a potential defect may exist in some Bussmann manufactured Buss KTK-R Fuse Blocks with part numbers 2078, 2079 and 2080 (Attachment 1). The specific item in question on the fuse block is a clip (spring) which pushes the fuse against an electrical contact.
The above conclusion is based on the following evaluation:
1.
Review of Nutherms Nonconformance Reports.
The following NCR's identify cracks, breakage and/or loss of clips, a) NCR #1752, Rev. 0 (Attachment 2) b) NCR #1798, Rev. 0 (Attachment 3) c) NCR #1826, Rev. 0 (Attachment 4) d) NCR #1827, Rev. 0 (Attachment 5) e) NCR #1848, Rev. 0 (Attachment 6) 2.
Nutherm's request for independent laboratory testing for hardness of 10 specimen (clips) by St.
Louis Testing Q@
Laboratories, Inc.
The test results indicate that the 20 hardness may have been a determining factor leading to 3
breakage of the specimen. (Attachment 7).
$o o-3.
Teiephone conversation between Nutherm's Quality Assurance kG Manager and Bussmann Quality Assurance Manager confirmed that a generic problem may exist with some of the clips used og gg on Bussmann part numbers 2078, 2079 and 2080 (Attachment 8).
o ut Nutherm's purchasing records have been reviewed in order to U@$
determine on which project job numbers the subject pa::ts had been shipped. The specific project numbers are identified i.
l
s' s
Nuclear Regulatory Commission Page 2 May 6, 1988 l
The project job numbers identified from purchasing records have been reviewed to identify if any of the subject part numbers were actually used.
Our purchasing records indicate that job #C-ll67, BE-1214, GPC-2039, TVA-2139, BPC-2475(in house), PSE-2755 were originally assigned the above referenced part number (s).
A review of the shipping documents associated with the above ref.
~ job numbers, have been performed to confirm if any of the above Part Nos. actually has been shipped to customers.
Listed below are the results from this review.
1.
PROJECT JOB #:
C-ll67 (Attachment 10) l Client:
Commonwealth Edison Company.
A)
Dresden Station, Units #2 and #3 Rural Route il l
Morris (Divine), IL 60450 Attention:
Edward Netzel, QA Superintendent Rural Route #1 Morris, IL 60450 (815) 942-2920 Ext. 405 Date Shipped:
May 4, 1984 Client Order No.:
278995 (Telephone notification made to:
William Betourne, QA Engineer, L
on May 3, 1988 at (815) 942-2920 ext. 638).
B)
Quad Cities Station Units 1 and 2 3 Miles N of Cordova on Route 84 1 Mile W of Route 84 Cordova, IL 61242 Attention:
James Wethington, QA Superintendent 22710 206th Avenue North Cordova, IL 61242 (309) 654-2241 Ext. 2532 Date Shipped:
December 16, 1983 Client Order No.:
278996 (Telephone notification made to:
J. Wethington on May 03, 1988 C)
(cc to QA Manager - Walter Shewski, Commonwealth
- Edison, P.O.
Box 767, Chicago, IL 60690).
s' s
Nuclear Regulatory Commission Page.3
+-
-May 6,-1988.
t 2.
PROJECT JOB 4:
BE-1214 (Attachment 11)
Client:
Boston Edison Co.
A)
Pilgrim Station Route il Rocky: Hill Road Plymouth, MA 02360-Attention:
Nancy Desmond, QC Division Mgr.
~
Rocky Hill Road Plymouth, MA 02360 (617) 747-8324 Date Shipped:
August 3, 1983 Client Order No.:
56871 Edison Code 736126EA (Telephone notification made to:
Lonnie Johnson on May 3,_1988).
3.
PROJECT JOB #:
GPC-2039 (Attachment 12)
Client:
Georgia Power Company A)
Georgia Power Company E.
I.
Hatch Nuclear Plant #2 Corporate Licensing L. T.
Guzwa P.O.
Box 4545 Atlanta, GA 30302 cc Attention:
Steve Tipps, NSC(Nuclear Safety &
Compliance P.O. Box 439 Baxley, GA 31513 (912) 367-7851 Ext. 2378 Date Shipped:
July 10, 1986 Client Order No.:
PEHA-Oll40 (Telephone notificaton made to Tom Metzler, Nuclear Power Safety Supervisor, on May 3, 1988).
4.
PROJECT JOB #:
TVA-2139 (Attachment 13)
Client:
Tennessee Valley Authority A)
Tannessee Valley Authority Sequoyah Nuclear Plant near Soddy-Daisy, TN
f
.s l'
Nuclear Regulatory Commission
~Page.4 May 6, 1988 o
Attention:' Tennessee Valley Authority Procurement Quality Assurance Branch Attention: _Darrel Armentrout, Branch Chief 400 W Summit Hill Drive Knoxville, TN 37902 l
(615) 632-7725 Date Shipped:
August 8, 1986 Client Order No.s 86PLF-839091 c/o #2 (Telephone notification made to Stan Smith on May 3, 1988).
5.
PROJECT JOB #:
PSE-2755 (Attachment 14)
Client:
Public Service Electric and Gas A)
Public Service Electric and Gas Salem Nuclear Power Plant Attention:
Mike Rosenzweig, Mgr of QA &
l Procurement i
PSE of New Jersey Nuclear Department P.O.
236 Hancocks Bridge, NJ 08038 (609) 339-4780 Date Shipped:
November 13, 1987 Client Order No.:
Pl-229707 (Telephone notification made to:
M. Rosenzweig on May 3, 1988)
Telephone notification identifying the above possible part 21 and
~
the utilities in question was made to Mr. Mark Ring of the Nuclear Regulatory Commission, Region III, on May 3,
1988 telephone number (312) 790-5500.
The clip (spring) specimens were obtained from several test and production units.
Some specimens failed after seismic testing.
The specimens were given identifying numbers as shown in 5.
The specimens were selected as follows:
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r mNuclear' Regulatory Commission Page 5
'May 6, 1988 Specimen No.
Control 1 and 2 Were randomly taken from stock inventory.
2.
3068-1 and 2 Were taken from production units.
i 3067-1 and 2 Were taken f rom production units.
2502-1 and 2 Were taken from Equipment 1
Qualification Units.
L 2543-1 and 2 Were taken from Equipment Qualification Units.
From the graphs as shown in Attachment 16, it is observed that failure resulted,in specimens whose outside edge had a Knoop l
hardness in excess of 450 (knoop) at the.001" distance from the edge.
The potential safety hazard which is created or could be created I
is the loss of function for that circuit containing the Part No's in question.
The corrective action taken to prevent further supply of Bussmann Buss KTK-R Fuse Blocks is stated in Attachment 17.
t Nutherm International advises the utilities listed herein to conduct an investigation to determine if the subject Fuse Blocks are presently installed at their facilities and assure themselves that the clips are functioning as intended.
Personnel informing the commission.
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l 2810 CLARK AVENUE g
ST. LOUIS, MO 63103 2574 5314080 Area Code 314 I
Chemkg, Metdturyksi, PhyskW, Non Destructive.
Sentroerwhk. Environmental Testing & Andyses gpy$1 13, 19gg tavestientions lasputions. !letd servkes Report No. 88-2467 Lab No. 88P1143 PO No. 2475-15 Job No. BPC-2475 NUTHERM INTERNATIONAL
.fs 501 S.
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62864 g
y Attention:
Myra Miller
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REPORT OF ANALYSIS
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pg, fQ T 7/? C/HJ' WA O i
MATERIAL:
Ten (10) samples v
SUBJECT:
Microhardness per ASTM E-384.
(
94f44 /-2 PROCEDURE AND RESULTS:
i
~
~
Cross sections were"femoved from'each of the 10 submitted samples in the longitudinal direction, encapsulated, ground, and polished for micro-examination in accordance with ASTM E-3.
Microhardness surveys were then taken in accordance with ASTM E-384 to determine the overall hardness.
The microhardness surveys, Knoop, were taken at given increments from the outside surface inward using a test load of 500 grams force and converting to Rockwell hardness readings in accordance with ASTM E-140 for reference only.
For details of the microhardness surveys see Appendix A.
Respectfully submitted, h
led R.
B.
Spanpol b Metallurgi t t
RBS/krh
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Saint L2uis n'&,Cf,*j"y,3io3 Testing 814/58*a
-e Laboratories, Inc.
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- / 3 Nutherm Lab No. 88P1143 Page APPENDIX A Readings taken from outside surface inward at increments of
.001",
.002",
007",
.013",
.018",
.023",
and.024" (inside surface).
Sample Knoop No.
Rockwell "C" Control #1 379 37.9 438 42.6 471 N lg 45.3 487 46.5 475 45.7 d, p h,g 40.8 411
\\ g6 346 7'
t 34.5 1
Control #2 366
' $81 9 A
36.6 438 42.9 475 45.7 480 46.0 458 44.0 438 42.9 358 35.8 w
N&L 2502-1 458 44.4 506 47.8 (SRokLv-510 48.8 Ra[,h77.Ifpap2) 514 48.3 510 48.8 506 47.8 450 43.9 N&L 2502-2 450 43.9 492 46.8 506 47.8 492 46.8 506 47.8 478 45.9 363 36.3 N6L 2543-1 466 45.0 510 48.0 (8xokri/v-Ry. )
514 48.3 BTT /s paye 2 j}8 g8j 592 46.8 j
434 42.6 l (
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N&L 2543-2 358 35.8 458 44.4 510 48.0 524 48.9 514
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48.3 510 48.0 466
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45.0 p ' ',%
46.5 N&L 3067-1 487 (Broke? Ro{-
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48.9 624 6
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PhV 2 0 ?!< 2 ' ~ '*"#####' se+ ween svsu axmeme> an more [ururitiv sw Bob Ci?kt.Jsp 9gQ, f-2 -8F message DATE mR C/9R&sw Sfa/ccf Qht/ t
- 1. He a s a uxt re of d),e cracking a ncf breakape prsNent t./he. sprang hdy) en some 8tasman
& cess }<7k-R, .op {nse Biceks tuio Par /* 20?8,2sWcaes/ 2,08s <. R, tv iku t krwwing ~/h e 4o4 /afefe code rn<el-He/ en Nie Sh<Pffnq bOK,ti IUQs I m gos.soble for b/m h '/ Puck Wh d k speca {t c c he in yes'on. bed f.eal informa tm e on 1 s Cterresd/y m YA' e Surihey, he.slales'./htV Su S5mn er of f acing dhe Jo// sea' /e cose on dhe ive>is <a / p rocess a c fe d % d o b Jhe sbipping boxe.s waear pc,.c.c, b /c r . - o. eftTC'
- 3. l-le suSpec4ect.jhty} im pyspay hea f y'rea /eny
, of Ole ctops is probt?/pfy Jhe catt.se hr Die bn H/en ess. Their ba9 / lPec f fro ceerM e has b een ye H. cef c 4o vea.s4 Jtra/ yegg,uwe ea ccep ;n,c, d c.x, y n, n. hcze b eew m e /,i p 4heie pyeseJ //go/ h(a/en9,,e;c/[y[i[e.c, SIGNE ,,,,,,,__,,a=.=>.=,,_,_.
MEMORANDUM j hd ME TO: Sven FROM: Myra M \\bM DATE: April 28, 1988
SUBJECT:
Bussmann 2078, 2079 and 2080 I have reviewed purchasing records for subject fuse blocks. Below shows purchase history. Please let me know if you need anything further. QTY QTY DATE ORDERED RECEIVED RECEIVED P.O. #_ PROJECT 2078 20 20 7-05-83 1214-6 BE-1214* 10 Pulled from Stock 8-05-86 1214-6 2079 20 20 7-05 83 1214-6 BE-1214* 10 10 12-08-83 1167-28 C-1167 10 9 5-28-86 2039-01 GPC-2039 1 6-11-36 4 4 8-06-86 2139-04 TVA-2139 6 4 10-12-87 2755-02 PSE-2755 2 10-13-87 1 1 3-01-88 2475-12 BPC-2475** 1 1 3-17-88 2475-13 BPC-2475** 20 Pulled From Stock 10-24-83 C-1167 3 Pulled From Stock 5-16-86 1214-6 GPC-2039 1 Pulled From Stock 8-29-84 1167-28 BE-1214 2(E.Q.) 2 6-12-86 2039-01R.1 GPC-2039 2080 6 6 5-28-86 2039-01 GPC-2039 Used 10 2079 and 0 2078 on BE-1214. Not used on BPC-2475, Replaced with Marathon 6M30A2SP
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- 3h Rtvists Fust 5 Its.
Cape F Lt Wain Parwsato CAtssmATson Roumuuur 71S LOCF PC 2 MAstta In P thii ScAtt or9.5 To 85.5" H 0 RostmouwT 710DLOTTXXXX PC 1 7 Suvt Tair th T Rostmot. :eT 71340T5 PC 1 CALtaaATIam 9.I1 RenEMDuerY 71TIKL PC 1 I LA&L ht SLAma pas.tL RostnDLst? MT PC 22 CALL &#ATOR g Et aw PamE t 90srmmi T PC 1 amenas Ro,rmounT 710 4 19-001 PC 6 IsGICATlas LI6wl RtB (fias 34 h T DC WtsTINGHOust 4%B187G10 PC 12 } Z FCSITlon w sa,4dha r-t-s'le a *** me a me me mi UNID KIF kmsv& ALE In LEFT posit l Oss Ca#TLan-Hanen 102S$T16111 PC 2 f// ,73,m ,X , _2_ WTEN l 08"T*CT 8'T%I_"0'C88EfiCT._1)C p,T Ac T., cut 3.Lp-haqt%- om. Em, h{ g , *,,.Fuet k oca EcstcTIon BLN K BUssme 2079 PC 2 LZ1 .J 'INTERNATIONA U v%. 1 x-_u. m s- ~- _2807 PC 5I.23 Fust stnca hon-Rt st c r.as. SussmAm ,9 37. ,,y Fuet tfrittTT Ctatuti sussnAn FM-15 PC 1 asTvEnssonA. 62064 Fwet 120 VAC to Posta SUPPLY SUS $sthN F M.13 pg 7 N SILL OF RATERI AL T CI lia V PowtR, iitt av emac' PILGain 6 /h .,, ggco pust Outrui, thoscAfons n,,..m BAF-1 Pr Fust Rostmouni [QUIPf(NT Bussum ETf-RIO pg 4 j1 asevee ajgg73 g, 'b InsTa w sT CAaq MT p$
- 0cotsTos I
g P.. gy. m - $1 -. m.,tsTos smi--_m e. L N W WRM7 REF. w 25-jzjy C 2 2_26A / C22 m C 232.9 BI C222982
No.: Rev. No.: Page: gfgg CERT FICATE CC-2039-2 0 10F5 O 'T' d " Appr sed:g/c INil AN4 TIONA L, INC. Y OMPL ANCE Date: '//5'/ 5. Date: 7//o/g MT. VIRNON, IL 62864 nis) 2444000 1.0 OBJECTIVE 1.1 To certify that the items listed in Section 2.1.7 have been engineered, manufactured, inspected, packaged, and shipped in accordance with the Quality Assurance Manual and contractual provisions of NUTHERM International, Inc. mf a. /? 777/CO/??6W I2. 2.0 SCOPE f f,08 l Cf b 2.1 Applies to: Af /~[
2.1.1 Client
Georgia Power Company
2.1.2 Class
1E Equipment 2.1.3 Contract No.: PEHA-01140 and C.O.
- 1 & #2 2.1.4 Power Plant:
E.I. Hatch ' nclear Plant, Unit #2 2.1.5 NUTHERM QA Manual No.: QA-N-10179 Rev. 4 2.1.6 NUTHERM Reference No.: GPC-2039 2.1.7 Description of Parts: See Page 2 through 5 3.0 RESPONSIBILITY 3.1 The Quality Assurance Manager has the responsibility to ensure that the contract has been executed in accordance with Section 2.0. 4.0 CERTIFICATION 4.1 I certify that the items listed in Section 2.1.7 have been produced in accordance with NU N *M'S QA Manual No. QA-N-10179-4 and with contractual provisions. Rc(nald J.'. e'if ne6,ANVb d Quality Assurance Manager
9 No.: Rev. No.: Page: NuthermM cEaTIFrc^TE cc-2039-2 0 20r5 OF By: 7nd,,- Approved:/g INrf aN4 rloNAt, INC. Date6/#M[ Date: Y/OM MT. vt RNON, it 62864 4181244-6000 P.O. ITEM DESCRIPTION OUANTITY ITEM M % W / \\ / \\.. / M [fBussman Ferrule type Fuseblocks 3 01 for Class "CC" Fuses, 600 Volts -/ ^ or
- less, two poles, 30 amps k@MN7EI maximum current
- rating, pc7g2a[5'
/ phenolic, with screw terminals, 2H11- -- --) P / N 2 0 7 9. Tag ID. (1) k
- P617, DCR 85-266, (2)
- 2H11P618, DCR 85-266, (3)
\\( Q _,n,w -~ m s t Mn Spare, DCR 85-266 03 Bussman type Limitron (KTK-R) 12
- Fuses, Non-time-delay Ferrule
- type, 13/32" x
1 1/2" dimensions, 600 volts or less, 3 amps, P/N KTK-R3. Tag ID. (1) Q2E41A****F40**, 2H11-P620, DCR 85-265, (2) Q2E11A****F33A*, 2H11-P617, DCR 85-266, (3) 4 g F Q2E11A****F34A*, 2H11-P617, DCR 85-266, (4) Q2E11A****F33B*, 2H11-P618, DCR 85-266, (5) Q2E11A****F34B*, 2H11-P618, DCR 85-266, (6) Q2E51A****F38**, 2H11-P621, DCR 85-267, (7) Q2E11A****F32**, 2H11-P617 DCR 85-269, (8) SPARE, DCR 85-265, (9)
- SPARE, DCR 85-266, (10),
- SPARE, DCR 85-266, (11) SPARE, DCR 85-267, (12) Spare DCR 85-269 07 Bussman type Fusetron (FRN) 6
- fuses, dual-element Ferrule
- type, 9/16" x 2" dimensions, 250 volts or less, 5 amps, P/N FRN-RS.
Tag ID. (1) Q2R44****Fl***, 2H11-P652, DCR 84-134, (2) Q2R44****F2***, 2H11-P652, DCR 84-134, (3) Q2R44****F3***, 2H11-P652, DCR 84-134, (4) Q2R44****F4***, j 2H11-P652, DCR 84-134, (5)
- SPARE, DCR 84-134, (6) SPARE, DCR 84-134 4
9 No.: R;v. No.: Page: gfgg CERT ICATE CC-2039-2 0 30F5 JNitRNA' ton 41, INC. COMPLIANCE Bye?n(2,% Approved MT. VERNON, lL 628M (618) 244 6000 Dh @'fla Degg% P.O. ITEM DESCRIPTION QUANTITY ITEM 08 Bussman type fusetron (FRN) 6
- fuses, dual-element ferrule
- type, 9/16" x 2" dimensions, Q
250 volts or less, 5 amps, P/N FRN-RS, (1) Q2A71B****F72A*, f49 V 3 d[' d-2H11-P609, DCR 84-112, (2) \\ Q2A71B****F72B*, 2H11-P611, DCR 4 [/ 84-112, (3) Q2A71B****F72C*, 2H11-P609, DCR 84-112, (4) Q2A71B'***F72D*, 2H11-P611, DCR 14-112 (5) SPARE, DCR 84-112, (6) SPARE, DCR 84-112 09 Bussman type NTN-R dummy fuses, 6 9/16" x 2" dimensions, 250 volts or less, 30
- amps, P/N NTN-R-30.
Tag ID. (1) Q2A71B****F72A*, 2H11-P609, DCR ( 84-112, (2) Q2A71B****F72B*, 2H11-P611, DCR 84-112, (3) Q2AQ71B****F72C', 2H11-P609, DCR 84-112, (4) Q2A71B****F72D*, 2H11-P611, DCR 84-112, (5) SPARE, DCR 84-112, (6) SPARE, DCR 84-112 .~./ / '. pw Bussman Ferrule type Fuseblocks,) 10 6 for Class "CC" fuses, 600 volts or less, three poles, 30 amps ( maximum current
- rating,
/ > phenolic, with screw terminals, P/N 2080. Tag ID. (1) 2H11-3 /
- P620, DCR 85-265, (2) 2H11-(
- P621, DCR 85-267, (3) 2H11-
- P617, DCR 85-269, (4)
- SPARE, f
b DCR 85 265, (5) SPARE, DCR 85-l 267, (6) SPARE, DCR 85-269 / x ~^
9 No.: Rev. No.: Page: CERT ICATE CC-2039-2 0 40F5 gfg INURNA DONAL, INC. COMPLIANCE ByMmew Approsed: g MT. VIRNON, IL 62864 (618) 244-6000 D h h //[ [ Date: ~)//0M P.O. ITEM DESCRIPTION QUANTITY ITEM 11 Bussman type Limitron (KTK-R) 12
- fuses, Non-time-delay Ferrule
- type, 13/32" x
1 1/2" dimensions, 600 volts or less, k[/JC[/M/f#I / J, 10 amps, P/N KTK-R10. Tag ID. fg/p y (1) Q2E41A****Fl***, 2H11-P620, DCR 85-265, (2) Q2E41A****F2***, 2H11-P620, DCR' 85-265, (3) 12E51A****Fl***, p 2H11-P621, DCR 85-267, (4) Q2E51A****F2***, 2E11-P621, DCR n, 85-267, (5) Q2E11A****FIA**, 2H11-P617, DCR 85-269, (6) Q2E11A****F2A**, 2H11-P617, DCR 85-269, (7) SPARE, DCR 85-265, (8)
- SPARE, DCR 85-265, (9)
- SPARE, DCR 85-267, (10) SPARE, DCR 85-267, (11) SPARE, DCR 85-26R, (12) SPARE, DCR 85-269
/' - - 7 f' - f # j 14 Bussman Ferrule type Fuseblocks' 10 7 for Class "CC" fuses, 600 volts or
- less, two poles, 30 amps maximum current
- rating, f
{ phenolic, with screw terminals, P/N 2079. Tag ID (1) 2H21- )
- P285, DCR 85-264, (2) 2H21-
/
- P286, DCR 85-264, (3) 2H21-
} /
- P287, DCR 85-264, (4) 2H21-
/(
- P288, DCR 85-264, (5) 2H21-
- P289, DCR 85-264, (6) 2H21-S
- P290, DCR 85-264, (7) 2H21-t
- P198, DCR 86-012, (8) 2H21-I t
I {
- P199, DCR 86-012, (9)
- SPARF, s
DCR 85-264, (10) SPARE, DCR 86-012 \\ fz ,m _/ -',^ s ~
9 No.: Rev. No.: Page: gy[Mf'g CERTIFICATE CC-2039-2 0 50F5 JNTERNA TlONAl, INC. OF Byg1 g 4, o Approved: gi7c COMPLIANCE MT. \\IRNON, IL 62864 MIS) 244-6000 Dae %g'# Dae M P.O. ITEM DESCRIPTION QUANTITY ITEM 15 Bussman type Limitron (KTK-R)
- fuses, Non-time-deley Ferrule
- type, 13/32" x
1 1/2" [ / Q 7 7 8 6 // M f 2 7 / 2. dimensions, 600 volts or less, fpp/<gg' f t 10 amps, P/N KTK-R10. Tag ID. / 6 (1) Q2R42A****Fl***, 2H21-P285, f DCR 85-264, (2) ( ,/ Q2R42A****F2***, 2H21-P285, DCR j 85-264, (3) Q2R42A****F3***, 2H21-P286, DCR 85-264, (4) N\\g. Q2R42A****F4***, 2H21-P286, DCR 85-264, (5) Q2R42A****FS***, 2H21-P287, DCR 85-264, (6) Q2R42A****F6***, 2H21-P287, DCR 85-264, (7) Q2R42A****F7***, 2H21-P288, DCR 85-264, (8) Q2R42A****F8***, 2H21-P288, DCR 85-264, (9) Q2R4A****F9***, 2H21-P289, DCR 85-264, (10) k Q2R42A****F10**, 2H21-P289, DCR 85-264, (11) Q2R42A****F11**, 2H21-P290, DCR 85-264, (12) Q2R42A****F12**, 2H21-P290, DCR 85-264, (13) Q2R42B****Fl***, 2H21-P198, DCR 86-012, (14) Q2R42B****F2***, 2H21-P198, DCR 86-012, (15) Q2R42B****F3***, 2H21-P199, DCR 86-012, (16) Q2R42B****F4***, 2H21-P199, DCR 86-012, (17) SPARE, DCR 85-264, (18)
- SPARE, DCR 85-264, (19)
- SPARE, DCR 86-012, (20) SPARE, DCR 86-012 l
h
Y No.: R;v. No.: Pag' g[gg CERTIFICATE 0C-2139-2 0 l0F2 Or isuasu,osu,,sc. COMPLIANCE BY;4** A Proied:p P MT. \\ t RNON, IL 62864 Mi8) 2444000 _ ff[b Date:8/g/pg Date: 1.0 OBJECTIVE 1.1 To certify that the items listed in Section 2.1.7 have been engineered, manufactured, inspected, packaged, and shipped in accordance [ dq#N pro sions of NUTHERM with the Quality Assurance Manual and contractual International, Inc. /?T7/KHN;fM7 is QC?c){ f ol2 2.1 Applies to:
2.1.1 Client
Tennessee Valley Auth'6r^1ty R../xn/
2.1.2 Class
IE Equipment 2.1.3 Contract No.: 86P LF-839091 and Option Exercise $1 and C.O.
- 2 2.1.4 Power Plant: Sequoyah Nuclear Plant 2.1.5 NUTHERM QA Manual No.: QA-N-10179 Rev. 4 h
2.1 6 NUTHERM Reference No.: TVA-2139 j 2.1.7 Description of Parts: See Page 2 0F 2 3.0 RESPONSIBILITY 3.1 The Quality Assurance Manager has the responsibility to ensure that the contract has been executed in accordance with Section 2.0, 4.0 CERTIFICATION 4.1 I certify that the items listed in Section 2.1.7 have been produced in accordance with NUTHERM'0 QA Manual No. QA-N-10179-4 and with contractual provisions. Ronald 'J. Heif er Quality Assurance Manager [ .m +
9 No.: key. No.: Pagg: CERT ICATE CC-2139-2 0 20F2 gfgg Wiram nout M. BM3M Approvedg COMPLIANCE Date: W/f[1 DJte: d$[8/gg MT, i E RNON, IL 62864 418)14440o0 P.O. ITEM DESCRIPTION ./ W UANTITY NUMBER ffgg.j T *SL' 2 c} 2 3
- Fuse, 5-A 600-V AC, c rf4tG 4
- limiting, nontime
- delay, 200KA RMS symmetrical interrupting
- rating, UL
- listed, Class CC, rejection ferrule feature with overall dimensions 13/32" x
l-1/2", Bussman Cat. No. KTK-RS. 4
- Fuse, 8-A, 600-V AC, same as item 8
3 except shall be Bussman Cat. No. KTK-R8. ,,/ n.x, / p 5 Fuse
- block, single pole, 30-A 14 600-V AC, molded phenolic
- base,
[' with side barriers rejection type ) j k acceptance feature for 13/32" x I 1/2", UL Class CC fuses, screw / ( type terminals, UL listed, / / { Bussman Cat. No. 2078. U _ - x -m/ %. kN [. %,s 7' ~ Same as item 5
- above, except' 4
6 shall be 2 pole, Bussman Cat. No. 2079. ) s f._
~- CERTIFICATE OF COMPLIANCE Date: November 16, 1987 CC-2755-1 Rev. O Page 1 of 2 1.0 OBJECTIVE 1.1 To certify that the items listed in Section 2.1.7 have been engineered, manufactured, inspected, packaged, and shipped in accordance with the Quality Assurance Manual and contractual provis_ ions of NUTHERM International, Inc. '">W RTMcN/MW l'( fQ)9 f f O}' 2 2.0 SCOPE / 2.1 Applies to /X _Annf*
2.1.1 Client
Public Service Electric and Gas 2.1.2 Classi lE Equipment 2.1.3 Contract No.: Pl-229707 as modified by our exception letter of September 24, 1987 and your concurrance by R. Atkisson, Jr. 2.1.4 Power Plant: Salem 2.1.5 NUTHERM QA Manual No.: QA-N-10179-5 Rev. O 2.1.6 NUTHERM Reference No.: PSE-2755 2.1.7 Item
Description:
See Page 2 of 2 3.0 RESPONSIBILITY 3.1 The Quality Assurance Manager has the responsibility to ensure that the contract has been executed in accordance with Section 2.0. 4.0 CERTIFICATION 4.1 I certify that the items listed in Section 2.1.7 have been produced in accordance with NUT!!ERM'S QA Manual No. QA-N-10179-5 and with contractual provisions. Nutherm& NTDWATKWAL,1C Mi VERNON IL 62864,(618) 2444000
CERTIFICATE OF COMPLIANCE Dates November 16, 1987 CC-2755-1 Rev. O Page 2 of 2 ITEM QUANTITY QTY QTY DESCRIPTION ON ORDER SHIPPED B/O 1 6 Sets 6 Sets 0 G.E. Selector Switches, Type
- CR2940, 2
position with 4 N.C. and 4 N.O. Contacts; Indicator Light, G.E. Type ET16, 120 VAC Service, Red Lens ;f Btlssmann 'Fu'se 'Blocic7h 13,' P/N 2079'~~' ) m m_,k/n/x/ ~. ~,, ' ,~ ww /9 77)KNMSWp pre 24t
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CERTIFICATE OF COMPLIANCE ]_?fdst~tt Date s}}l}}l' Q PREPARED BYs Guf "U / Maty A McCann Qualit Assurance j[ REVIEWED AND APPROVED BY: jpA M C/ />> g/f& _____ _ _ _ Datet _ _[_ Ron ld J. He[fner Manager Quality Assurance l i I Nutherm& NTERV47DV4L,AC MT. VE RNON. IL 62864,(618) 2444000
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f~ c / ~:. ~, MEMORANDUM TO: All Personnel N FROM: William Eckert DATE: May 05, 1988
SUBJECT:
Bussmann Buss KTK-R Fuse Blocks Your are hereby notified that Nutherm International has suspended the use of Sussmann Buss KTK-R Fuse Blocks with Part Numbers 2078, 2079, and 2080. All personnel are responsible for notifying the Quality Assurance Manager if and when they become aware of our projects containing one or more of the above parts. This suspension applies to all present and future projects. WJE/ taw /ES' c N f)TTF)6H@E/UT l7 pag < of / l _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _}}