ML20126G726
| ML20126G726 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 09/14/1978 |
| From: | BECHTEL GROUP, INC. |
| To: | |
| Shared Package | |
| ML19350C198 | List: |
| References | |
| 7749-E-238, PROC-780914, NUDOCS 8103310523 | |
| Download: ML20126G726 (15) | |
Text
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. g Specification No. 7749-E 238 c g c.ao. % %.,
C oimion 6.20 g(d' Q List No.
Attachment No. 2 NOISE AND ISOLATION TEST PLAN REQUIREMENTS .
FOR RECEIVED SAFETY FEATURES ACTUATION SYSTEM ,
l I)EC 041978 FOR
' POWER ENG. DAVIS-BESSE NUCLEAR POWER STATION
, UNIT NO.1 OAK HARBOR, OH10 l
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Consisting of:
Instructions and.Information to Bidders (ED 6022)
General Terms and Conditions (ED 6023)
Spescific Conditions Toledo Edison Company Quality Assurance Program Specification for Op(erations Phase Suppliers / Contractors G-2) ,
Toledo Edison Company Supplier / Contractor Quality Assurance if Documentation Requirements (ED 6474) f Toledo Edison Company Quality Assurance - Program Specification Quality Assuranca Data Sheet (ED 6508) 3 BECHTEL COMPANY G AITHE RSBURG, M ART y TEco! l ' Revisions'
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speelfication 7749-E-238 . Revision 2 j Individual Page Revision Index Sheet . Page No.-
- Latest Individual Table of Contents
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A1 ' o' A2 t 0 ED 6022 ,
' ED 60?! '
ED 6474' 2
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~ G-2 e ~ ED 6508 -
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., e Specification 7749-E-238 -
Table of Contents Specific Conditions Section Item Page 1.0 General 1 2.0 Test Articles 1 i 3.0 Test Procedure Requirements I g- 4.0 Test Report Requirements 6 ) l' 2 Appendix A Sense Power Supply Fault Current Analysis Al i Attachments g ED 6022 Instructiont and Informotion to Bidders 2 Pages I ED C023 General Terms and Conditions 2 Pages ED 64*4 Teledo Edison Company Supplier / Contractor Quality Assurance Documentation Requirements G-2 Toledo Edison Company Quality
) Assurance Program Specification for Operations Phase Suppliers / Contractors 2
~ ED 6508 Toledo Edison Quality Assurance -
Program Specification Quality l Assurance Data Sheet l I i 11
Specification 7749-E-238 SPECIFIC CONDITIONS 1.0 GENERAL 1.1 Purpose These test plan requirements outline the program to be imple-mented for a noise and isolation test of the Safety Features Actua-tion System (SFAS) at the Davis-Besse Nuclear Power Station, Unit No.1. 1.2 Scope These test plan requirements describe the general testing, doc-umentation, and analytic requirements to be followed by the testing faellity. It will be the responsibility of the testing facility to develop and implement the detailed procedures necessary to carry out these plan requirements. The test procedures shall be i submitted for approval to (and approved by) the Engineer prior to test. See ED 6474 attached. 2 i 2.0 TEST ARTICLES 2.1 Test Article Description-Isolation Devlee Testing Test articles to be used will consist of one of each type of Isolation , Device used in the SFAS IE to non-!E circuitry. 2 2.2 Test Article Description-System Testing Test article to be used will consist of one complete channel of the 9N16 Safety Features Actuation System as installed at the Davis-
- Besse Station. Test facility shall be notified when system will be
. available for testing. Testing will be done either at first refueling or at the first scheduled prolonged outage. It should be noted that
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all tests and the submittal of test reports are to be completed by l1 June 1979. 3.0 TEST PROCEDURE REQUIREMENTS 3.1 Scope The scope of the Noise and Isolation Testing of the SFAS is to l 1
- a. Demonstrate that the isolation capability of the digital isolation devices (relays) is not degraded to an unaccept-able degree following inadvertent application. of postu-lated electrical faults, in _ excess of normal operating currents, to their contacts (non-IE signal output side).
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s .. , Specification 7749-E-238
- b. Demonstrate that the isolation capability of the analog. '
Isolation devices. is not . degraded to -an unacceptable. degree . following inadvertent application of postulated 1 electrical faults, in excess of normal operating currents,- across the isolation device (non-IE signal output side).
- c. Demonstrate that, due 'o the intermix of non-IE and Class IE signal wiring 'in the Class IE cabinet, postulated -
electrical faults (current and voltage) appearing in the. ! non-!E signal wiring will not,'due to mutual inductance and/or capacitive coupling, produce unacceptable effects in the Class IE system.
- d. Disclose, if applicable, any areas needing improvement.
3.2 Isolation Device Testing 3.2.1 Digital isolation Testing 1 [ The digital isolation test willinvolve selecting one module .
.I containing each of the types of relays employed for the isolation of protection for transmission system to non-IE originated systems. Thisdigital signals test shall be l 2 performed at the testing facility laboratory prior to the ',1 [
system field testing. i Each module will:
- a. Be connected to simulated inputs and power sup- 1 plies to simulate normal operation. ,
- b. Be checked for normal operation.
- c. Be adjusted to 2.75 percent (of the full scale value of the simulated variable)above the trip wt point.
' The test shall be repeated af ter adjustment to 2.75 2 I percent (of the full scale value of the simulated variable) below the trip set point.
- d. Have the isolated contact output subjected to the transient that simulates the postulated electrical fault. This signal will be derived from a laboratory power supply. (Refer to Appendix A).
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- e. Be monitored using both a paper chart recorder and an oscilloscope. The parameters to be monitored shall include, but not be limited to, the input i signals, output contacts, and the level and duration of the , transient.
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Specification 7749-E-238
- f. Be checked for proper operation following the transient application, including the ability of the 2 isolation relay to function.
- g. Be tested to essute that no unacceptable degrada-tion of dielectric strength of the relay (contact to 2' ceil) has occurred.
' The digital isolation device ytll t,e considered acceptable provided that it can t,e fully demonstrated that the
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transient has not degnded the isolation device to a level 1 which would create an adverse effect on the IE side of the isolation device. i 3.2.2 Analog Isolation Testing 8 The analog isolation test will involve testing the analog isolation device employed for the isolation of protection i system originated analog signals for transmission to non- 1 IE systems. This test shall be performed at the testing facility laboratory prior to the system field testing. l2 ! Each module will:
- a. Be connected to simulated inputs and power sup-
, plies to simulate normal operation.
I b. Be checked for normal operation. I c. Have the isolated analog output subjected to the transient that simulates the postulated electrical i fault. This signal will be derived from a laboratory power supply. (Refer to Appendix A). I
- d. Be attached to both a' paper chart recorder and an i oscillosecpe. The parameters to be monitored shall 1 include, but not be limited to, the input and output signals, and the level and duration of the transient.
- e. Be checked for proper operation following the transient application including the ability of the isolation device to function.
- f. Be tested to assure that no unacceptable degrada-tion of dielectric strength of the isolation device has occurred.
The analog isolation device w!U be considered acceptable provided that it can be fully demonstrated that the isolation device is not degraded to a level which could cause an adverse effect on the IE side of the isolation i device when subjected to the transient. _ 3
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Specification 7749-E-238 3.3- System Testing . 3.3.1- Electromagnetic Noise Tests The electromagnetic noise tests assume that fault induced. , transient currents in non-IE digital signal lines within the ; confines of the Class IE equipment cabinets will produce - ! transient signals in Class IE wiring by mutual inductance. 'l The purpose of the electromagnetic noise tests is to-3 demonstrate that no unacceptable effects occur in the Class IE equipment. . ' 1 . . . The basic prem!se of the electromagnetic noise test is 1 I that electromagnetic coupling is a. current density ' and rate of curreat change phenomenon. i- . i As a minimum, one full SFAS channel will be tested.
.I Simulated analog inputs will be adjusted to 2.75 percent (of the full scale value of the simulated variable) above I the trip set point. Test shall be repeated with analog 1 2 inputs adjusted to 2.75 percent (of the full scale value of the simulated variable) below the trip set point. As a ;
minimum,' one trip bistable will be tested in the case of
' containment high pressure and Reactor Coolant System .i low pressure.
Internal cabinet wiring leading from the output of each isolation device to be tested (IE to non-!E circuits) will be I disconnected, on a one-for-one basis, from the cabinet side of the output terminal block and connected to the-I noise test device. The shielded cable connected directly to the isolation device under test will be disconnected and l1 connected to an impedance equivalent to the output t impedance of the isolation device.. . Each IE to non-IE 1 circuit will be subjected to both noise and fault current. (Refer to Appendix A.) During the test of each circuit the test device output, the input.to the isolation device under test, and the outputs of the system will be monitored for. pick-up and/or, transmission of noise, system response, ' and/or actuation. 3.3.2 Electrostatic Nolse Tests 1 The electrostatic noise tests assume that fault induced transient potentials in non-IE analog signal lines within the confines of the Class IE equipment cabinets will produce transient signals in Class IE wiring by capacitive L coupling. The purpose of. the electrostatic noise tests is to demonstrate that no unacceptable effects occur in the Class IE equipment. 4-
Specification 7749-I-238 i The basic premise of the electrostatic noise test is that capacitive. coupling is a. voltage magnitude and rate of voltage change phenomenon. As a minimum, one full SFAS channd will be tested. : Simulated analog inputs will be adjusted to 2.75 percent ! (of the full scale value of the simulated variable) above the trip set point. Tests shall be repeated with analog inputs adjusted,to 2.75 percent (of the full scale value of 1 2 the simulated variable) below the trip set point. .As a. minimum, one trip bistable will be tested in the case of containment high pressure and Reactor Coolant System i low pressure. g A test loop will be established as described in Section 3.3.1. The far end of the pair of conductors composing i the loop will be terminated to an equivalent impedance in i order to produce the maximum voltage across the loop. Each IE to non-IE circuit will be subjected to fault voltage
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(refer to Appendix 4). During the test of each circuit, the test device output, the input to the isolation device under test, and the outputs of the system will be monitored for picksp and/or trans-I mission of noise, system response, and/or actuation. 3.3.3 Acceptance Criteria Specific test program acceptance 1:riteria should be developed to assure that the SFAS functions as designed
'} for the following conditions:
- a. For postulated steady state electrical faults, i) assurance of trip function during and after I fault application.
!!) assurance that no spurious trip occurs during
. or after fault application. 1
- b. For transient electrical faults,
- 1) assurance of trip function after electrical fault '.. ansient.
- 11) assurance that no spurious trip occurs during or af ter electrical fault transient.
In addition, no damage will be allowed on Class IE equip-ment except for the non-IE side of the isolation device in the SFAS equipment. 5 l
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. Specification 7749-E-238 If . the. channel under test falls -the test, it will be considered that all channels would have failed. If the 1, '
channel being tested passes, then it will be considered that all channels pass. 4.0 TEST REPORT REQUIREMENTS 4.1 Test Report A Noise and Isolation Test Report shall be' prepared to demardtrate that the SFAS will not be adversely affected to an unacceptable degree following inadvertent application of postulated electrical faults. i The test report shall contain but not be limited to the following:
- a. A detailed description of the test procedure, acceptance 1
criteria, prerequisites and precautions.
- b. A list of all test equ!pment.
- c. Copies of the original data collected during the test. .
- d. A conclusior of the adequacy of the isolation devices and -
the ' system to provide the 'necessary isolation before, during, ead after an inadvertent application of postulated electri2al faults. The test report is to be submitted for review and approval to the , Engineer per.ED 6474.
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Spielfication 7749-E-238 'T
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Appendix A t Sense Power Sucoly Fsult Current Analysis
.L 1.0 PURPOSE
. The purpose is to analyze the TECo plant computer and plant annunciator '
sensing power supplies to arrive at a value of currents to be used to perform i the SFAS Noise and Isolation tests. . i 2.0 POWER SUPPLIES , l The analysis contained in this appendix is based on the following power' - supplies: ,
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- a. The sensing power supply for the digital inputs to the plant com-I puter is the Lambda LM-D-120. 'e a b. The sensing power supplies for the analog inputs to the plant com-puter are the Lambda LM-E-24, LM-EE-24,'and the LM-G-24. >
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= c. The sensing power supply for the inputs to the plant annunciator is the Riley Co. Model No. 70-PSA-100. ' 3.0 SHORT CIRCUlT FAULT VALUES i
In this section, cort circuit fault values are assigned to the sensing power i supplies. g
'3,1 Plant Annunciator The following information is available on tha plant annunciator
- - l- power supplies.
E = unicaded power supply voltage = 172 volts n Eg = loaded power supply voltage = 104 nits ; I g= load current = .2 amperes EI Is= short'clecult current R = power supply internal impedance E = 17 2 = 0.506 ampere I' = i . M . R = EgEf = 172-104 = 340 ohms 1 1 VA = En
- I =s 172 x 0.506 = 87 A-1 l
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Spselfication 7749-E-238 3.2 Plant Computer System The following information 'Is. available on the plant computer Lambda power supplies: Power Supply LM-D-120 LM-E-24 . LM-EE-24 LM-G-24 Voltage 120 VDC 24 VDC 24 VDC 24 VDC Max. Current 1.5 amp .11.0 amp 14.0 amp 32.0 amp Short Circuit Current
- 0.6 amp 0.44 amp 0.56 amp 1.28 amp -
VA 75 10.6 13.4 30.7
'In the Lambda power supplies, the short circuit current is limited by an automatic solid state current limiter. Lambda indicates that upon a short circuit, the current will rise 1.1 x 1 and then to 0.4 x I Therefdf8,*. This rise the transient and drop is assumed will and to be short occur inignored will be less 6E one second.
in this analysis. 4.0 RECOMMENDATION Based upon the above data, the maximum values to be used for digital isolation testing should be based upon the LM-D-120 computer power supply , and the annunciator power supply. For analog isolation testing, the LM-G-24 L power supply values should be employed for fault conditions. 2 In all phases of the testing, the fault values stated above are to be considered as minimum testing values. The testing facility shall be , responsible for choosing test values' that will encompass both the plant parameters and the capabilities of the isolation devlees. 1 l l 1 I l A-2 1 l
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l ED 60M THE TOLEDO EDISON COMPANY AND THE CLEVELAND ELECTRIC ILLUMINATING COMPANY POST OFFICE BOX 929, TOLEDO, OHIO 43601 INSTRUCTIONS AND INFORMATION TO BIDDERS DAVIS-BESSE UNIT NO.1 CONSTRUCTION (P.O. Box 607), Gaithersburg, Maryland, Attention: Project 1.0 LOCATION AND SCOPE OF WORK Engineer. The location and scope of the work for which quotations are requested are specified in dotad in tne " Request for Quotation" and 4.0 O R AWINGS dehneated on the referenced drawings and/or specifications, as 4.1 Any dramngs hsted in the specifications are by reference made appbc abf e. a part hereof. 2.0 CE FINITIONS Any Specification drawings fumished by Buyers are the 4.2 property of the Buyers, and shatt not be used for other t*w Wherever these words occur in this Spec <hcation, they shall have the
- the instant purpose.
tpowmg meanengs: 4.3 When recuired by specifications, or to amotify quotation, tne
- a. " Specification" . The Recuest for Quotation, including ail Bidder shall fumish typical outor e, arrangement and sectiona.
terms and conditicas specified thereon, the instructions and drawings with his oescnotion of equipesent, and a priced Information to Bidders, the Genera. t erms and Conditions, the recommended spare parts hst. Bidder is to submit with n's Specific Conditions, and any suppiaments, drawmos, sketches the time and data sn rets attached thereto or referenced therein, ouotation e'ther a statement of concurrence mth asiotted for preparation and sabmittal of dramngs to ths compr<sa the cornolete Sr.ecification, Buyers, or the number of calendar a ws recuired by the Bidder to prepare and submit the dra# N requirements afte.
- b. " Buyers" . The Toiedo Edison Company (52.5M and the receipt of a purchase order or letter of inter t. f Cleveiano Electr c liluminating Company (47.5M. Buyers wm not be bound on any purchase unless and untif a written purenase order has been issueo by The Toledo Edison 5.0 STANDARO PRODUCTS Company on behalf of Buyers.
5.1 E xcept for equipment and/or meterial which is normails manuf actur ed only to meet e customer's specific requirements
- c. "En9neer" The Manager of Engneenng. Power and industrial it is the intention of the Buyers that all equipment and/o Division of the Bechtel Company.
matenal to be furnished hereunder snelt be essentially th standard products of manufacturers regularly engaged in the rt "Seher" The party or parties acceptmg a purenase order from proouction, and shall be of the type. sizes and cacacities, en the Buyers for the worm specif.ed herein. for the kinos of services specifiet in case the Bidder's stancy equipment does not mest the Buyer's specifications. the Bdot
- e. " Bidder" The party or parties suomittieg a proposal for the snail so state in his proposal, end Quote prices on a suggeste wrk.
esitania atternative.
- f. "W ork " . All work specified hereunder, including the 5.2 Quotat,ons snail be for the exact conditions set forth m te furneshing of all des >gn, Jacor, otant, matenals, equipment.
speelfications and attacnments thereto. If the Bidder seruces and all incidentais necessary and the performance of all ecuiprnent ditfart in any way he shall itemise the differences coerstions reowered, to compiere and test the work. his ouotations under a separate needing titled "EXCEPTICA. TO SPECil:lCATIONS" Bidders are encouraged to subre Where "as shown," "as detailed," "as indicated." of words of fik e atternate proposais when they consider the siternate to be i import are used, it shall be understood that reference to the project improbement or more economical, but base proposais mu dramngs is made, unless stated otherwise. Where "as directed." "as treet specifications, required." "as approved," " acceptance," or words of like imoort are used, it shall be understood that the direction, requirements, approval Consideration will be given in tne selection of eouipment t 5.3 or acceptance of the Buyers is irttended. thes project to provide maximum interchangesodity of pe-for units ouoted where economically practical. When s. 3.0 INTENT OF SPECIFICATIONS consioerstion cause a significant increase m cost or ica The Bidder shall make his proposal with the understanding that operating effeciency, others rnay be submitted as alternates. 3.1 this Specification and attachments are mtended to cover all of the work to be done; and, unless espressly escluded, any and $.4 Brand n ames and fipate numbers, when specified. 4 illustratNe of an opproved type and the substitution of all couspment, matenal and/or laoor not indicated herem but wnich may be necessary to cornpiete any part of the work in a paulveient type of another manufacturer may be proposed Bidder unless specificanty prohioited. p roper, sutstantial and workmeniime manner are to be fumished Dy the Seller without estra charge or cost to the Buyers. Any intended omissms must be stated by the Bidder 6,0 RESPONSIBluTY OF BIODER in wnt ng in his proocsal, othermse it wilt be understood that all work is included. The Bidder may be required to furnisn evidence satisfactory to Buyers that he has sufficient means and has had suffic ent enpene 3.2 Technicas questions raised by the Bidder mvoivmg the intent of in the class of work called for to oneoie him to complete tne
- the soecifications and/or drawings shalt te referred for setir+actority, and in the tirne etipulated.
renodution to the Bechted Company,190 Shady Gren, Road .- -m, e , , -%---W r- -~- *w e --*'-e =i-+-r ~ " - - * ' ' - - - -- ' ' - - * "--
10.6 Qustations which loclude componen1s which are not 7.0 DE Livigy manufactured in the United Stat:s rney be consid: red. Unless otherwise specifically stated herein, it is esentssi that However, Bidders must specifically list in their quotation all 7,1 shepment of the equipm6nt and/or rnatorial hereunder be made such components and state their source. All imported materials as early as practicaces.The Bidder should pear in mmd that the must meet the requiremer ts of the applicabie codes and shipping time q uo ted by him will be an important specifications, consideration in the sword and should therefore cuote his best 10.6 Proposals shall be submitted in septupGcate with the ongmal shipment time based on careful review of all appbcable factors. plus three copias sent to: Revision of shipping times a*ter proposals are received will not Purchasmg Cepartment For Davis-8 esse be even consideration. When determining the promised delivery dete allow three (3) weeks for Buyers' aoproval and Unit No.1 Construction The Toledo Edison Company end Cleveland retum of drawings as required by attachmerits to the quotation Electne Illuminanng Company request. Post Office Box 929 Toledo, Ohio 43601 Regular periodic detailed forecasts and progres reports may be Three copies sent simultaneously to:
) 7.2 roovered from Setter of long delivery fabricated materiais and Bechtel Company ecuipment. 190 Shady Grove Road )
Geithersourg Maryland 20760 8.0 SALES AND USE T AXES, DUTIES, ROY ALTIES Attention: Project Engmar
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And enclosed in a sealed envelope distinctly marked 8.1 All proposals submitted shall be exclusave of sales or use taxes
** Proposal" with the title of work as given, and dehvered per b or customs duties. If such tanes or duties are applicable or required to be stated by the Bidder, they shall be stated instructions contained in Seouest for Quotation. >
a separately. 10.7 The ' proposal shall be signed witn the full name end local
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address of the thdder; if a co.pertnership, by a member of the
' 8.2 All royalties or otner chages for patents shall be incluued in firm witi, the name and addren of each member; if a the prece cuoted, corporation, by an officer,in the corporate name, and with the The Bidder shall include in his proposai, for taa and duty corporate seen 8.3 purpcaes, a statement showing the amount included in his ouotation to cover delivery charges on the equipment and/or 10.8 The following information shall be inctuced witn escn copy of rnatenal offered. This amount shall include cost of freight. the proposal; cartage, dunnage, insurance and other transportation and/or
- a. Preliminary outline drawings with dimensions, typical delivery charges. The cost of erection supervision, if any,shall cross.section d r s wi ng, and whenever; opplicacie, also be shown as a seperste item. '
a n ticipated performance curves of the equiprnent offered. 9.0 PAYMENTS I b. Pnnts of completely filled in Bechtel data sheets, wher. 9.1 Payments for equipment to be fum:shed unoer any purchase order which is issued shall preferably be rnade as follows: Fif ty enclosed with the bid reovest. percent upon presentation of bill of lading. f orty percent thirty l c. Complete ossenptive information reating to the days thereafter, and ten percent as a fmal settlement upon equipment includmg matenets of construction. acceptance of the equipment by the Buyers, aher passmg field tests. In the aesence of delay of such tests, however, the final _ settlement shall not be withheld more than 120 days aber date 10.9 Unies otherwise stipulated herem, the Buyers reserve the ryht
+ I to reject any and oli proposals, to accept other than the lowest j of delivery of the equioment, unieu otherwise stipulated proposal, to accept one part of a proposal and reject the other.
herein. to effect a combination of propcsats and to waive any technicat informalitsee in any proposal.
! 9.2 The Bulder may present an alternative scheme of payment foe consideration with has proocsal, but the Buyers rewrve tne 10.10 A Bidder may wrthout preludice to himself withdrew hrs ngnt to adhere to the methods outlined above.
proposal before the bid due date, provided request i6 made tc the Buyers; however, subroission of a revised croposal withm 10.0 PRCPCSALS tM twenty four hour period pnor to tt.e bid due date will nct be permttted. 10.1 Firm ouotations are preferred. If escaiation must be quoted, the conditions shall be clearly stated. 10.11 The Specification, the accepted proposal, and supporting cata submitted therewith and suen modifications es may be 10.2 Quotations snalt state the entra cost, if any, for witnesed mutually agreed to, shall become a part of the purchase order performance trots. If the Seller does not have aceovate if 8 dder's proposei is accepted and such order is issued N facilities for performance testmg (i.e., pcwver supply, motors Bidder for the work hereunder. for pumps, steam, etc.) he shall so state in his Quotation. 11.0 PROPRIETARY INFORMATION 10.3 Bidder shall submit a list of the type and quantity of specing tools required for operation and maintenance of the equipment This request and all drowings, desirs, scocificatioris and other data that he proposes to furnish as a part of Mrs quotation. incfud, appended or re4ated to it are the property of Buyers anijl are deliverec only for the purpcme of enat> ling each potannaf Bioder to prepare anc nebmat a proposal in resoonse thereto, The information containoa o 10.4 When Bidder consioers erection sapervision, specialistt or e referred to in the request or appenood to it is not discioned or reisu startup personnel to be necessary, the cost shah be quoted as for eriy other use or purpose and must be returred to Buyers whe* asperBte ktemL requested. _ . - - ,_ - - , , _ ~ _ , _ . -. _ , _
*O ED 6023 . THE TOLEDO EDISON COMPANY AND THE CLEVELAND ELECTRIC ILLUMINATING COMPANY TOLEDO, OHIO GENERAL TERMS AND CONDITIONS DAVIS BESSE UNIT NO.1 CONSTRUCTICN 4.2 Any work or material found to be defective or which does net 1.0 MATERIALS AND SHIPMENT rneet the requirements of the soecifications may be reiectec.
The rnaterials and equ'ipment shall be as set forth in the Soer.ification and Buyers shall have the option, in addition to any other and no substitutions shall be made after a purchase order is issued, remedies, to require that same snall be replaced by the Sene a-without the consent of Buyers. his own expense. Such inscoction, however, shall not relien
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the Seller from full responsibility for the qua6ty a r. correctness of his materials and work. g 2.0 CHANCES IN SPECIFICATIONS OR DRAWINGS 4.3 Shop tests, as specified, shall be performed by the Seiter pric Buyers reserve the rignt before or after the issuance of a purchase j to shipment. The Seller shall give due prior notice to t.- oroer, by wrmen notice to the Seiler, to correct any errors in, to issue supplements to, or to make any changes in the specifications or Buyers and Erigineer and Seller shall furnisn eli f acilitie necessary to, and shall perf orm the tests, which shan ce sutde
') drawings. If such revisions cause a matenat increase or decrease in to witnessing by the Buyers or their authorlud representats price, the S:tler shall submit, within ten days, a quotation statmg the g unless wawed. The Seller shah fumish to the Buyers Cer%f chany in price. Unless otherwise directed. the Seller shall witnhold action on .my revisions until notified in wnting, by the Buyers, to copies of all test reports, wnether or not the tests
- witnessed by the Buyers' representativo. Certified copies o' .
l proceed. code certificates shall also tse furnished cy tre Sener, as ca !c - for on Form ED 6021 attached. 3.0 DRAWINGS AND D AT A f The Sauer shall submit, within the time limit indicated the 4.4 Should material tests be c" sired by Buyers. Sener wilt e 3.1 number of complete sets of drawings and data as stipulated on advised in ample time to permit the preparation of te Form E D 6021 attached hereto. These drawigs and data shall specimens durmg the shop manufacture. Unless othem j provided, such test shall be in accoroance with it include all information reovired by the engmeer to complete the d e sips of foundations. power supply and con trol, requirernents of the American Society for Testmg Matero connections to other eoviornent and related auxiliaries, and and shall be at Buyer's expense. shall be in sufficient detail for the final installation of the equipment by B uyer1 and to demonstrate that the Ss'ler's 4.5 Not withstanding any insoec tion durmg manuf acture witnessed test at the plant of Setter, fmal mspection a'
> equipment and materials conform to the latent of the specifications. The engmeer wiH examine aH drawings fumished acceptance of the eoviprnent and/or materief fu rnish and well return one pnnt with comments or approval. Such hereunder shall be at Buyer's stat.on.
I approval will apply only to general arrangemenu and shall not relieve the Seller from responsibility for adherence to 4.6 in lieu of shno testmg, or where complete shop asscr-ch
) impracticable, Seiler shah assume full rcsoonsabihty for tnc '
specifications, cerrectness of design, details and dimensions. of the disassembled parts, and where trouble anses Svier Within the specified number of days after acoroval of furnish upon request and without cost to Buyers, a awas 3.2 field representative authorized to take corrective treasures preliminary drawings, the required transoarencies and/or required. l number of sets of fmal onnts of an drawmp, revised as l required by the Buyers and properly certified, shan be l furnished by the Seller. 5.0 FIELD TESTS AND WARRANTIES l
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5.1 All warranties made by Seller other than those contamed in 3.3 The Seller shan maintam one complete current set of drawina Specification are in addition to the warranties contamed in - at his shop, for ref erence at all reasonaote terres. Specification and not in lieu thereof. 5.2 The cor'ditions of field tests,if any, snati de as agreed ucen - 4.0 INSPECTlDN AND SHOP TESTS Buyers and Engmeer with Sehers, and the Sene s shaa Authoriaed representatives of the Buyers shhi be allowed free riotified of, and rnay be represented at, all fieid tests that re 1 4.1 be mace. Such field tests will be made at the expense o' ' access at all tirnes durmg working hours, throughout the period of rnanufacture, to the Sener's shops and those of his sub. Buyers, except that the exoense of Sener's representatu: any, shall be borne by the SeHer, a.spoliers, to enable sa d representatives to mspect and espedite the enuipment or any of its parts. to witness tests on the same, and to octa'n mfo*mation on the progress of the wort. The 5.3 If for any reas m whatever, tre rnatenst or eaunpmeat een Sener shall notify th* ouyers and Engmeer well in advance of meet the stipulated requirements or warranties. Buyers, addition to any other remedies, shall have the option wei-the startmg os me worit. = g w- '"p rw y - y W 9 -'st- "'
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l o one year after use or acceptance thereof to require Seller to 7.0 CPERATING INSTRUCTIONS AND PARTS LISTS dismantle, repair or replace at his own expense, F.O.B. jobsite, such defect or non conformance, providsd Suyers give Seher 7.1 The Seller shall fumish to the Buyers the number of copies of all manuf acturer's complete instructions for the instattarion. I prompt written notice of such defect or non conformance. j When the Seller furnishes an erection supenntendent, however, ' operation and maintenance of each item of ' eQuipmeet said one-year period shall commence from the date that the furnished as specified on Form ED 6021, Alt information visa. .] be fumished suitable for binding in 8.% inch by 11 irc a l equipment is ready for use or placed in normal service. Any edditional tests recuired to show tne ef fects of such repairs or - binders. Lubrication charts and guices shall be furrished .for replacernent shall be perforrned at SeHer's expense.' posting adiacent to equipment. 7.2 The Seller shsil also furnish to thr, Buyers the number of cooiet 5.4 Any such work performed at the jobsite in connection with repairs to or replacement of defective material or equipment of all part> identification htts with prices for all equipment. i s h all be done under the supervision of the Se11er's including component parts, as soecified on Form ED 6021. /. - ! I representative, by a party or parties mutually acceptable to the parts lists shall be 8 % ir.ches by 11 inches, suitable for bindes Buyers and the Seller, and shall be paid for by the Setter. 7.3 in addition to the reovired parts identification lists. the Sene 6.0 SHIPMENT shall furnish to the Buyers lists with prices of all or i recommended by the manufacturer for a spare parts reserw 6.1 The Seller shail prepare all articles for sniement in such a suitable to provide for one year of operation, and, wher manner as to protect flanges, nozzies, rnachined surf aces, and applicable, a priced list of expencacie parts. other finished ports from any damage to which they mignt be subject both in transit anc' handieng prior to final Buyers' 8.0 INVOICING dehvery point. The Seller shasi be respor'sibis for, and shan , repa;r or replace at his own expense, any and all damaged 8.1 invoices shall be submitted intmediately follomng shipment i equipment where damagie was due to improper preparation for the number of copies and to the addressee stipulated in t? shipment. Seller will be he6d respons.oie for all ross or d# mage purchase order, during transportation to Buyers' dehvery pctnt where carrier declines payment to Buyers. 8.2 All invoices shall indicate dehvery chargos and the cost t erection supervision, if any, as separate items apart from ,t* Each piece of equipnwnt shall be identified with a securely- cost F.O.B. f actory. Invoices shall also show Sa:es or L: 6.2 Taxes, duties, and escalation charges, if any, as separate itt,- fastened metal tag, bearing the purchase order number and the A direct pay Ohio sa'es tax permit has been isrued by the St: appropriate equipment numDer as specified, Pecking sups snowing all cauipment and/or ma teria! shipped shall of Ohio and is hsted on the orctr. accompany su shroments. 8.3 The Buyers' purchase ori.fer number shall appear on a Unless otherwise provided, Buyers shall have the option of invoices. 6.3 despating the method of shipment and routing of earload shipments. 9.0 TERMINATION in the event that a bid is accepted and purchase order is issue:. 6.4 The Seiler shall nority the Buyers and Engineer of all same is cance!ed by the Buyers, for any reason other than tne fault shipments. giving all pertinent data for the tracing of the shipment enroute to destination. The names and sddresses of the Seller, the Seller shall be entitled to reesonaote ca iceactm the personnet to whom such shipping memoranda and/or bills charges. of lading are to be forwarded will be supphed when the purchase order is issued. b
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9LEDO EDISON COMPANY Jata Peccao. cop.es snau ce # wen snoo e,tner woon a,
' PLIER / CONTRACTOR QUALITY ASSURANCE ' ' ' ' ' ' ' ' * * ' ' " " ' ' ' . ' " ' "*."*.''*****!' _
5'ECCA7'ON No 6 0* ** E N T '7 8
- 6 0-sCUMENTATION REQUIREMENTS 1 E o 6474.3 7749-E-233 l l COPtES FOR IN FO RM ATICN l REFER TO COPIES INCLUCED TYPE OF QUALITY pEC p CAT ON APPROVAL TO CCPIES TO p
ASSUR ANCE DOCUMENTATION p i ! C A l 3 ! C (Send to C1 G2 1 Cuauty A ssursace 8togram Outtime and CA Osta 1 i saee. P ara. 2.1 2 04eory Assw ance Maawai (Cetaisel e ( ,, ,' , , l1 l l 3 Noaconf orraance Aeoorts Para. 4.4 1 1 I {1 U "I ' 4 Corrective Action A eoorts 1 1 1 P ara. 4.5 , l C-2 1 5 10 CP 8' 21 R eports l l Para. 4 6 i l {1 6 insce:t s* ano Test 8>aa to A.o .r G2 l l E staansa.ag TE co we.o w raess *oiats P ara _ 4. 3 i '! < 7 Ca*t+cate o' CoMormance Pwrenese 1 I ocee-Pwrcnase l f l 8 10 C F 8i 21 A eoorts f Order ! { ' I f 9
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16 i f l ! 1 I I I 17 l l l l I l l f l ! ! 19 i i l l l 20 i l l A C D A Ess E c E. C. Novan J D. Ler'ardson T. D. Murra v Oaanty Asmarance cire: tor Station Superintendent Genersi Superintendent B Power Engineering and Constraction C Toteco Edison Company A Devis Gesse Stateon Toteco Ecnon Comoany 300 Maoison Avenwe 5501 N. State Rt. 2 To#eco. Onio 43652 Can Harbor, Oh.o 43A49 300 Madison Aveave Toledo, Onio 43652 e}}