ML20199J349
| ML20199J349 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 06/11/1986 |
| From: | Van Brunt E ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| To: | Kirsch D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| CON-DER-85-38, REF-PT21-86, REF-PT21-86-248-000 ANPP-36913-EEVB, DER-85-38, PT21-86-248, PT21-86-248-000, NUDOCS 8607080323 | |
| Download: ML20199J349 (15) | |
Text
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6 Arizona Nuclear Power Project P.O. BOX S2034 e PHOENIX, ARIZONA 85072-2034 June 11, 1986 ANPP-36913-EEVB/LAS/DRL-92.11 5
U. S. Nuclear Regulatory Commission %' 88, Region V f bTg 1450 Maria Lane - Suite 210 c9 Walnut Creek, California 94596-5368 $, g., 4 f
- s. /p Attention: Mr. D. F. Kirsch, Acting Director Division of Reactor Safety and Projects
$ Q
'O Palo Verde Nuclear Generating Station (PVNGS)
Units 1, 2, 3 Docket Nos. 50-528, 529, 530
Subject:
Final Report - DER 85-38 A 50.55(e) and 10CFR21 Reportable Condition Relating to QA Audit at General Electric File: 86-006-216; D.4.33.2
References:
(A) Telephone Conversation between A. Hon and T. P. Siegfried on November 8, 1985 (Initial Reportability - DER 85-38)
(B) ANPP-34165, dated December 4, 1985 (Interim Report - DER 85-38)
(C) ANPP-34397, dated January 3, 1986 (Time Extension - DER 85-38)
(D) ANPP-35134, dated February 14, 1986 (Time Extension - DER 85-38)
(E) ANPP-35514, dated March 13, 1986 (Time Extension - DER 85-38)
(F) ANPP-36090, dated April 14,1986 (Interim Report, Rev.1 -
(G) ANPP-36581, dated May 14, 1986 (Time Extension - DER 85-38)
Dear Sir:
l r
i Attached, is our final written report of the Reportable Deficiency under 10CFR50.55(e) referenced above. The 10CFR21 evaluation is also included.
Very truly yours, Cu1 W j 4
E. E. Van Brunt, Jr.
l Executive Vice President Project Director EEVBJr/DRL:kp l Attachments l
cc: See Page 2 8607080323 860611 PDR ADOCK 05000528 PDR jj .16 -J '7 S
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ANPP-36913-EEVB/LAS/DRL-92.11 June 11, 1986 DER 85 Final Report Mr. D. F. Kirsch Acting Director Page Two cc: Mr. J. M. Taylor, Director Office of Inspection and Enforcement U. S. Nuclear Regulatory Commission Washington, D. C. 20555 A. C. Gehr (4141)
R. P. Zimmerman (6295)
Records Center Institute of Nuclear Power Operations 1100 circle 75 Parkway - Suite 1500 '
Atlanta, Georgia 30339 Mr. J. H. Simpson G. E. - Breaker Section Operation 6901 Elmwood Ave.
Philadelphia, PA 19142 i
l i
FINAL REPORT - DER 85-38 DEFICIENCY EVALUATION 50.55(e)
ARIZONA NUCLEAR POWER PROJECT (ANPP)
PVNGS UNITS 1, 2, 3 I. Description of Deficiency Bechtel Procurement Supplier Quality Department (PSQD) conducted an audit
(#85-218) at the General Electric Company (GE), Switchgear Division, Philadelphia, PA, plant on October 16-17, 1985. As a result of the audit, six Audit Finding Reports (AFR's) were issued to identify a lack of compliance with the quality program requirements as statdd in Bechtel Specification 13-EM-009. The safety-related concern involved AFR's 1 and 6 which documented a condition whereby GE was processing the purchase of QIE materials as commercial grade. The other AFR's (2 through 5) have been evaluated and determined as not reportable. The purchase orders / materials which require evaluation were issued and shipped by GE during the period between the APS audit of GE on January 18, 1985, and the Bechtel PSQD audit on October 16, 1985. Consequently, the purchase order materials not shipped prior to October 1985 were placed on hold pending satisfactory resolution of the AFR's: The two AFR's which require evaluation for safety significance are:
AFR 1. Procurement documents do not contain all quality requirements for equipment supplied to the PVNGS.
AFR 6. P.O. requirements for equipment qualification to 13-EM-009 and ANSI N45.2.2 may not have been incorporated into the quality program.
A re-audit by Bechtel PSQD on March 12 through 14, 1986, accepted the corrective action commitments by GE for the six findings of October, 1985. Three (3) additional AFR's were initiated during this re-audit and subsequently have been determined as not reportable.
During the re-audit GE was requested to: (a) review all Bechtel P.O.'s ,
within the past year to determine the validity of related GE certifications, (b) notify Bechtel of any instances in which equipment was supplied without proper certification, and (c) conduct a review of
" changes since original qualification" for equipment procured by Bechtel. GE's response to this request (Reference D) listed the l following Bechtel P.O.'s which are in addition to the P.O.'s identified by AFR's 1 and 6: F-177908, F-178782, F-178790, F-180009 A and B.
The only inconsistency found was P.O. F-178782 which is for a Commercial Grade item for Class Q1E use (see Attachment 1, Item 15). The equipment associated with the other P.O.'s have not been shipped to, or accepted I
by, the project.
GE committed to review its documentation to insure that it complies with
! the P.O.'s at time of shipment.
i l - - _ - _ - - -
DER 85 Final Report i: Page Two 7
i Evaluation l
Engineering has evaluated all the materials purchased and supplied during
' the time period January,1985 through October,1985. All items involved in this investigation are summarized on Attachments 1 and 2. The evaluation has resulted in six categories of dispositions as follows:
- a. Items for which qualification documentation is in place - Attachment 1, Items 1B, 2, 3, 10, 11, 12, 13A, 13B, 14, 15 and Attachment 2 (9 line items).
! b. Items which are qualifiable (Reference C) and a backward traceability (on a one-time basis) could be provided or the item could be replaced (which ever is most cost effective ) - Attachment 1, Items 4, 9A and Attachment 2 (49 line items).
- c. Items for which GE has agreed to supply a Certificate of Conformance (C 3
of C) (Reference H) Attachment 1, Items 1A, 5, 9B, and Attachment 2, e P.O. 33600508 Item 19, P.O. 33600514 Item 8.
)
- d. The item was the wrong part and has been returned to GE. A replacement part is not required - Attachment 1, Item 6.
{
4 e. The item is a commercial grade component purchased for Class IE use but is installed in a Non-Class 1E system. This component does not require any corrective action - Attachment 1, Item 8.
, f. The item was an incorrectly ordered part. The project should have ordered a'GE EB27 terminal block rather than the Marathon terminal block since the Marathon terminal block is not qualified as Class 1E. Also, GE inadvertently provided this item as qualified material. The project i received eight (8) pieces, two of which have been installed in Units 1 l and 3 respectively. The terminal block installed in Unit 1 is in a non-Class IE system and may remain in place. The Unit 3 terminal block and the remaining spares will be removed from the site to preclude future misusage - Attachment 1, Item 7.
l Categories "a", "d", and "e" are acceptable as-is. Category "b" items are quarantined in the warehouse and will be qualified or replaced by CE on an
- as-needed basis to support plant operation. Category "c" items are l certifiable, per GE, and will be forwarded to the project as soon as l possible. Category "f" (Attachment 1, Item 7) is an unsatisfactory
! condition in violation of licensing requirements.
i i The single terminal block (Attachment 1, Item 7) for Unit 3 safety-related l
installation is in switchgear location 3EPHBS04, terminal block D. Failure of this particular terminal block could possibly impact operation of the j group fault relay and control room annunciation of the switchgear j local / remote switch position. The remaining sir (6) spare terminal blocks could have been installed in other safety-related switchgear. The above
! specific condition is evaluated technically as non-safety-significant since the terminal block rating of 600 volts, and 75 amperes is far in excess of design requirements which are 120 volts and 5 amperes. Also, this terminal block is located in a very mild environment and the mounting is comparable
{ to the qualified terminal block so that seismic considerations
i I
DER 85 Final Report Page Three are not a concern. The project disposition (NCR #EJ-5362) of this condition is to remove the terminal block from Unit 3 and to purge the remaining terminal blocks from the spares inventory. Based on this comprehensive evaluation, this is considered to be an an isolated condition.
Two root causes are involved:
a) The initial concern (AFR's 1 and 6) is attributed to the deletion of the key nuclear designator when GE shif ted to a new computed order entry program in June, 1985. The previously used nuclear key designator (#930) was inadvertently dropped which triggered the processing of Q1E materials as commercial grade (see Reference E).
b) The project ordering the incorrect terminal blocks is attributed to having an obsolete Bill of Material for the switchgear when preparing the EHR. GE did not update its switchgear documentation (e.g. bill of materials) to reflect usage of components which have been identified and provided for the original equipment for nuclear i service. The pre-1980 switchgear design specified Marathon terminal blocks, but Marathon refused to provide qualification documentation for these (see Reference F). In 1982, GE substituted the EB27 terminal blocks and committed to the project to revise all switchgear drawings, bill of materials, etc. to reflect the replacement of unqualified components with qualified components (see Reference G);
however, this was never done by GE. Since initiation of DER 85-38, a full review of switchgear has been undertaken to revise and update all drawings accordingly. I II. Analysis of Safety Implications Based upon the above evaluation, the programmatic conditions addressed are evaluated as reportable under 10CFR 50.55(e) since, if left uncorrected, they could constitute a safety-significant condition by allowing the inadvertent installation of non qualified components in Class QIE systems.
Also, the project has evaluated the condition as reportable under the requirements of 10CFR Part 21, since GE has supplied basic components (drawings which have become obsolete and non-qualified components) which are not acceptable for Class 1E service.
III. Corrective Action
- 1. ANPP Procurement Quality and Bechtel Supplier Quality Departments are performing the necessary activity to follow-up and verify completion of corrective action commitments of all AFR's.
- 2. Attachments 1 and 2 summarize the final disposition of all components received during the period June, 1985 through October, 1985. The single safety-related item (Attachment 1, Item 7) will be corrected prior to fuel load in Unit 3.
m
DER 85 Final Report Page Four
- 3. The GE switchgear bill of material was updated by a Bechtel Revision (Log No. 009-28-11) to reflect usage of qualified components.
- 4. Item b, under the evaluation section, poses no safety significant problem and will be qualified or replaced by GE as required to support plant operation.
- 5. Item c, under the evaluation section, also poses no safety significant problem since, the Certificates of Conformance for those items installed in Unit 3 (Attachment 1, Items 1A, 5, 9B and Attachment 2, P.O. 33600508 Item 19, and P.O. 33600514 Item 8-3EPBAS03P) will be obtained prior to licensing of Unit 3. The one item in Unit 2 (Attachment 2, P.O. 33600514 Item 8-2EPBBS04P) is installed in a non Q1E system.
- 6. A copy of this report will be transmitted to GE for its evaluation under 10CFR Part 21.
References A. Report of Audit, Bechtel letter from J. Milandin to J. Simpson of GE, dated October 30, 1985.
B. Corrective Action Reports, GE letter from J. H. Simpson to J.
Milandin of Bechtel, dated November 18, 1985. ,
C. GE Response, GE letter from C. M. Lombardo to D. Eshleman of Bechtel, dated January 14, 1986.
D. GE letter from C. M. Lombardo to E. E. Van Brunt, Jr. of ANPP, dated March 14, 1986.
E. Minutes of heeting FPM File: 5749, dated January 24, 1986.
F. GE letter H. O. Champion (Burlington Ia) to Dick Barrett (I&SE-Phoenix, AZ) dated December 2, 1980.
G. GE letter E. Phillippi to W. G. Bingham of Bechtel, dated July 26, 1982.
H. GE letter J. H. Simpson to W. E. Craig of ANPP, dated May 19, 1986 and subsequently updated on May 22, 1986.
Attachments A. Attachment 1 " Items Purchased By Dechtel" B. Attachment 2 " Items Purchased By ANPP"
0 DER 85-38 "*
ATTACHMENT I SHEET 1 0F 3 ITEMS PURCHASED BY BECMTEL
PURCHASE SAFETY FINAL DISPOSITION ITEM ORDER FMR CABINET / TAG RELATED OF ITEM NO. NUMBER NUMBER NUMBER ITEM DESCRIPTION INSTALLATION ECE REFERENCES
~
(CATEGORY)
- 1. 3E "BB-504M SWITCH, LOCAL / REMOTE, F-174124-MO @ DCP-095850 SWITCH CS-3 GE MODEL YES NO CWO REF GE 681 % 480-c
- SBM10CM759 54640 MRR NOT STATED, 60 200397
@ DCP-113912 BLOCK. TERM 12 POINT, GE YES PB-A006 DCP 2SM & 3CM a PARTS PURCHASED PART #EB25A12W SG-133
- 2. F-175187 FE-130144 3E-PBA-503J AMMETER, GE TYPE AB-40, YES PB-A007 REF GE REQ a TAUT BANK 0-150A AC, MFG. 480-54640 SWA PART #50-103131LSPZ, DWG. #1133 MRR
- 198-4555K10-001J 198124
- 3. F-175192 FE-130153 3E-PBA-503K POSITIVEiNTERLOCKROLLER NO P8-A005 REF GE REQ' a AND INTERLOCK ROLLER SHAFT 480-54640 SWA INCL ATTACHED BLOCK MFG GE #1197 MRR DWG. NO. GEK-41902, PG 6, 200522 FIG. 4. ITEM 3
- 4. F-175796 FE-130160 ON HOLD STATIONARY AUX SWITCH & NO NO PLUNGER ASSEMBLY, GE P/N REF GE REQ b 480-54643 733-328X-632
SUMMARY
MRR 198719 0269A7315. TYPE AM4.16-250-9H, AUX SHAFT IN SAB
- 5. F-175801 FE-119261 3E-PBA-503, RELAY, AUX, GE TYPE HFA 125 YES NO 3E-PBB-504 VDC, GE #12HFAl51A2F REF GE REQ c 480-54640 (CENTURY SERIES) NCR #EJ-5715 MRR 202744
- 6. F-176190 FE-130257 ON HOLD TRANSDUCER, SCIENTIFIC NO NO REF GE REQ d' COLUMBUS VT-110-A2, 0-150 480-54640 VAC INPUT, 0-1 MA DC OUTPUT SWA #1378 NFG P/N DL31K5A4, MFG DWG MRR 202173 LSP 1144 MRS 15241 A lt r
DER 8'-38 5 .,.
ATTACMMENT I (CONTINUED) SHEET 2 0F.3 ITEMS PURCHASED BY BECHTEL .
PURCHASE SAFETY FINAL DISPOSITION I?EM ORDER FMR CABINET / TAG RELATED OF ITEM NO. NUMBER NUMBER NUMBER ITEM DESCRIPTION INSTALLATION ECE REFERENCES (CATEGORY) .
- 7. F-176604 FE-111549 3E-PBB-504 TERMINAL BLOCK, SHUNT FOUR YES/NO PB-A006 REF GE REQ f (4) POINT, MARATHON SCT B & 480-54640 CUR CAT. #1604SC/WC NCR #EJ-5362 MRR 201943 EER
- 8. F-176686 IE-111587 3E-PBA-503H SWITCH MECHANISM COMPLETE NO NO REF GE REQ e W/MOUt4 TING STATIONARY AUXILIARY 480-54640 FOR 4.16 KV TYPE M-26 BECHTEL DWG SWITCHGEAR (HETAL CLAD) MFG E009-354-7 DWG GEF-4351C. SWA #1586 PT*733-328X632 HRR 203987
- 9. F-177385,
@ FE-1216698 RETURNED TO STATIONARY AUX SWITCH & YES NO MRR b REV. 1 GE 10/8/85 PLUNGER ASSY P/N 6353570G012 203806 RGA 688419
@ FE-117248A 3E-PBA-503A POTENTIAL TRA:ISFORMER, TYPE YES NO SWA #17 & 52 c JVM3 2FU, 4200/120V
- 10. F-177386 FE-117011 3E-PBA-5035 STAB, FOR 4160V CIRCUIT NO PB-A003 a REF GE REQ BREAKER SERIAL NO. 269A7315- 480-54640 016 GE CAT. 084500123G001 NCR #EJ-6049 MRR 200845
- 11. F-177589 FE-117014 3E-PBA-503M STAB, FOR 4160V CIRCUIT YES PB-A003 REF GE REQ a BREAKER, SERIAL NO. 480-54640 296A7315013 GE CATALOG !!CR #EJ-6048 0845D0123GC01 MRR 201290
- 12. F-177595 DCP-113625 NOT STATED, 50 BLOCK. TERMINAL, 8-POINT, YES P8-A006 REF GE REQ a PARTS PURCHASED GE CAT. #EB25A08W 480-54640 DCP
- 10E, 2SE &
(
_ _ . _ . . _ _ _ _ _ ~
DER 85-38 ATTACHMENT I (CONTINUED) SHEET 3 0F 3 ITEMS PURCHASED BY BECHTEL PURCHASE SAFETY ITEM ORDER FMR CABINET / TAG FINAL DISPOSITION RELATED OF ITEM NO. fiUMBER NUMBER NUMBER .
ITEM DESCRIPTION INSTALLATION ECE REFERENCES
. (CATEGORY)
- 13. F-177598 @ DCP-113641 NOT STATED. 50 EACH BLOCK, TERMINAL, 4-POINT, YES PB-A006 REF GE REQ a PURCHASED GE CAT. *EB25A04W 480-54640 h DCP-113641 BLOCK, TERMINAL, 8-POINT, YES PB-A006 a GE CAT. *EB25A08W 14 F-179287 FE-140679 3E-PBA-5035 MOTOR SPRING CHARGING NO PB-A004 REF GE REQ a 125 VDC. 115 VAC, FOR ML-13 480-54640 STORED ENERGY MECHANISM, GE SWA #2590 CAT. *0105C9393P002, S/N MRR 204348 26947315-016 GEK-41902 (GEF-4739)
- 15. F-178782 FE-140525A 3E-PBB-504P BUSHING REAR Rev. 1 YES PB-A003 B/At1PP-E- 150791 a CAT. *084500124G001 B/ANPP-E-150788 B/ANPP-E-150792 SWA *2551
?
i-f A rt.]r
DER'85-38 '-
ATTACHMENT 2 SMEET 1 0F 6 '*
ITEMS PURCHASED BY APS PURCHASE FINAL DISPOSITION ORDER FMR CABINET / TAG OF ITEM NO. L/I NUMBER NUMBER ITEM DESCRIPTION REFERENCES *
(CATEGORY) 33600505 1 N/A N/A CR1208002541 Relay GE 483-30036 a S/N 0269A3691AAP669 2 N/A Hold Area CR2940YA20281 Pushbutton GE 483-30036 b
$/N 0269A3691P146 3 t;/A Hold Area E7012PD002 Relay GE 483-30036 b 4 N/A Not received E7022A0002 Relay GE 483-30036 N/A 5 N/A Hold Area E7022PB002 Relay GE 483-30036 b 6 N/A Commercial grade 0149C9619G002 Motor GE 483-30036 Commercial S/N 0685C08109004 Grade 7 N/A Not received 0269A7311 1200 A Breaker GE 483-30036-1 N/A S/N 0269A7311 8 N/A Hold Area 12HFA51A42F42 Relay GE 483-30036-1 b S/N 0269A3691P131 9 N/A Hold Area 12NGV13A11A Relay GE 483-30036-1 b S/N 0269A369011R 10 N/A Hold Area 12NGV13829A Relay GE 483-30036-1 b S/N 0269A3691P142 11 N/A Hold Area 12PJC11AVIA Relay GE 483-30036-1 b S/N 0269A3690120 12 N/A Hold Area 12!AV53K1A Relay GE 483-30036-1 b S/N 0269A3691P128 13 N/A Hold Area 12IAV54FIA' Relay GE 483-30036-1 b S/N 0269A3691P141 14 N/A Hold Area 12ICRS381A Relay GE 483-30036-1 b S/N 0269A3690111 15 N/A Not received 12tJC5183A Relay GE 483-30036-1 Commercial S/N 0269A3690115 Grade
~
4800r
ATTACHMENT 2 SHEET 2 0F 6 ..
ITEMS PURCHASED BY APS PURCHASE FINAL DISPOSITION ORDER FMR CABINET / TAG OF ITEM NO. L/I NUMBER NUMBER ITEM DESCRIPTION REFERENCES (CATEGORY) 16 N/A Not received 2938285A09 Relay GE 483-30036-1 N/A S/N 0269A3691AAPS14 17 N/A Not received 606B321A09 Relay GE 483-30036-1 N/A S/N 0269A3691PI32 IB N/A Hold Area 750XIC500 Transformer GE 483-30036-1 b S/N 0269A3691AAP599 19 N/A Hold Area CR1062 RIB Contactor GE 483-30036-1 b
$/N 0269A3691AAP668 33600508 1 54/A N/A 10AX008G6 S/S Switch GE 483-30037 a S/N 0269A369039C 2 N/A Hold Area 643 x 94 Transformer GE 483-30037 b S/N 0269A3690082 1 N/A Not received CR153C002ACA Relay GE 483-30037 N/A S/N 0269A3690620 4 N/A 3 - Hold Area CR2940U310 Switch GE 483-30037 b 2 - 2ENANS05B S/N 0456A0866P005 5 N/A N/A EB25A08W Term. Board GE 483-30037 a S/N 0269A3691AAP700 6 N/A N/A E7012PC002 Relay GE 483-30037 a 7 N/A Not Received 293B285A26 Relay (W) GE 483-30037 N/A S/N 0269A3691P158 8 N/A Not Received E7022PB002 Relay GE 483-30037 N/A 9 N/A N/A E7022PC002 Relay GE 483-30037 a 10 N/A Hold Area TB16065C/WC Term. Block GE 483-30037 b S/N 0269A36919P066 4800r
ATTACHNENT 2 SHEET 3 0F 6 ,,
ITEMS PURCHASED BY APS PURCHASE FINAL DISPOSITION DRDER FMR CABINET / TAG OF ITEM NO. L/I NUMBER HUMaER ITEM DESCRIPTION REFERENCES (CATEGORY) .
11 N/A Hold Area 006353570G012 Switch GE 483-30037 b 12 N/A Hold Area 0137A9192G011 Switch GE 483-30037 b S/N 0226A9287G001 13 N/A N/A 0673D05lSH422G1 Block GE 483-30037 -a S/N 0132A1579P002 14 N/A N/A 06730051SH421G1 Fuse Block GE 483-30037 a S/N 0132A1579P001 15 N/A Not a valid'line 0959C0680G001 Switch GE 483-30037 b item 16 N/A Hold Area 10$P017 Switch GE 483-30037 - b S/N 0269A3691AAP356 17 N/A Hold Area 105C9305P7 Bracket GE 483-30037 b 18 N/A Hold Area 10904854G2 Boot GE 483-30037 b 19 N/A 9 - hold area 12HEA632B236x2 Relay GE 483-30037 c 3EPBBSO4P S/N 0269A3691AAP401 3EPBB504C 20 N/A Nold Area 12HFA151A2r Relay GE 483-30037 b S/N 0269A3691P033 21 N/A Not Shipped 12HFA514A42FCD33 Relay GE 483-30037 N/A S/N 0269A3691P130 22 N/A Hold Area 12STDl503A Relay GE 483-30037 b S/N 0269A3691AAP463 23 N/A Hold Area 1064SC/WC Block GE 483-30037 b S/N 0269A3691P096 24 N/A Hold Area 328X632 Switch GE 483-30037 b S/N 006353570G012 s
4800r i
. - _ _ =- - _ _ -
- ATTACHME;T 2 SHEET 4 0F 6 .
ITEMS PURCHASED BY APS PURCHASE ORDER FMR FINAL DISPOSITION CABINET / TAG NO. t/I NUMBER NUMBER OF IIEH ITEM DESCRIPTION REFERENCES (CATEGORY)
- 33600513 1 N/A Not Received AM-4.16-250-9H 2000 A Breaker GE 483-30035 N/A S/N 0269A7311/7312 33600514 1 N/A Hold Area 733-32BX621 Kit GE 483-30038 b S/N Ol728535G012 2 N/A Cancelled 733-328X-632 Kit GE 483-30038 N/A 3 N/A Not received 006353570G012 Switch GE 483-30038 N/A or on P.O. None 3B N/A Not rec'd or on 959C0678G2 Hig. Hdw.
P.O.
GE 483-30038 N/A 4 W/A Not received 013602699 Switch GE 483-30038 N/A Cannot identify 5 N/A Hold Area TEB 122Y100 Breaker GE 483-30038 b S/N 0269A36900F9 6 N/A Hold Area TE8 122050WL Breaker GE 483-30033 b S/N 0269A36900FJ 7 N/A Hold Area 88821AV54EIA Relay GE 483-30038 b S/N 0269A369010E 8 N/A 3EPDA503P 12HEA618235X2 Relay 2EPBBSO4P GE 483-30038 c
$/N 0269A3690lN4 9 N/A Hold Area 121FC53A2A Relay GE 483-30038 b S/N 0269A3690584 10 N/A Hold Area 121FC77AIA Relay GE 483-30038 b S/N 0269A3690589 11 N/A 47 - Hold Area 121FC77BIA Relay GE 483-30038 b 3 - R05 #63086 $/N 0269A3690588 (Testing) 12 N/A N/A 026400903G016 Block GE 483-30038 a S/N 026480903G020 13 N/A 62 - Hold EB25A06BC Block GE 483-30038 1[
3JSIDUV652 S/N 0269A3691AAP697 3JSIBUv651 3EPHOM3609 4800r
ATTACHMENT 2 SHEET 5 0F 6 ~'
ITEMS PURCHASED BY APS i PURCHASE FINAL DISPOSITION ORDER FMR CABINET / TAG OF ITEM NO. L/I NUMBER NUMBER ITEM DESCRIPTION REFERENCES (CATEGORY) .
i 14 N/A 2 - Hold Area EB25A12BC Diock GE 483-30038 b 1 - Non Q System S/N 0269A3691AAP702 15 N/A Hold Area 15371 50/5 CT Sensor GE 483-30038 b S/N 0269A3691AAP645 16 N/A Hold Area 10AB286 Switch GE 483-30038 b S/N 0269A3691P156 17 N/A Hold Area 12NGA15A24F Relay GE 483-30038 b S/N 0269A3691AAP450 18 N/A Hold Area 15783x209 Lock GE 483-30038 b S/N 0269A3691AAP472 19 N/A Hold Area 10CD526 Switch GE 483-30038 b
$/N 0269A3691P157 20 N/A Hold Area 731X7G3 Relay GE 483-30038 b S/N 0269A3691P161 21 N/A Hold Area 12IFC66KDIA Relay GE 483-30038 b S/N 0269A3691P138 22 N/A Hold Area 2285-611MA Transducer GE 483-30038 b S/N 0269A369033C 23 N/A Hold Area 8466502 Relay GE 483-30038 b S/N 0269A3691P018 24 N/A Hold Area 750X10G11 CT GE 483-30038 b S/N 0269A36907HG 33600515 1 N/A Hold Area 750X10G12 CT GE 483-30039 b S/N 0269A36907MH 2 N/A Hold Area 671X23 CT GE 483-30039 b S/N 0269A36907NH 3 N/A Hold Area 671X23 CT GE 483-30039 b S/N 0269A36907NN 4800r
r o DER 85-38 **
ATTACHNENT 2 ,
ITEMS PURCHASED 8Y APS PURCHASE FINAL DISPOSITION ORDER FMR CABINET / TAG Of ITEM NO. L/I NUMBER NUtBER ITEM DESCRIPTION REFERENCES *
(CATEGORY) 4 N/A Hold- Area 671X25 CT GE 483-3C039 b S/N 0269A36907NP 5 N/A Hold Area 671X26 CT GE 483-30039 b S/N 0269A36907NR 6 N/A Hold Area 671X7 CG GE 483-30039 b S/N 0269A36907PG 7 N/A Not received 671X10 CT GE 483-30039 N/A S/N 0269A36907PK 4800r