ML17298A635
| ML17298A635 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 10/28/1983 |
| From: | Van Brunt E ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| To: | Bishop T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| 10CFR-050.55E, 10CFR-50.55E, ANPP-28134-BSK, DER-83-67, NUDOCS 8311100173 | |
| Download: ML17298A635 (69) | |
Text
Arizona Public Service Company P.O. 8OX 21666
~
PHOENIX. ARIZONA 65036 October 28, 1983 ANPP-28134-BSK/ROT U. S. Nuclear Regulatory Commission Region V
Creekside Oaks Office Park 1450 Maria Lane Suite 210 Walnut Creek, CA 94596-5368 Attention: Mr. T. W. Bishop, Director, Division of Resident, Reactor Projects and Engineering Programs
Subject:
Interim Report DER 83-67 A 50.55(e) Potentially Reportable Deficiency Relating to Ex-Core Detector Enclosures Are Below The Design Basis Flood Level File:
83-019-026'.4.33.2
Reference:
Telephone Conversation between P.
Johnson and R. Tucker on September 28, 1983
Dear Sir:
The NRC was notified of a potentially reportable def'ciency in the referenced telephone conversation.
At that time, it was estimated that a
determination of reportability would be made within thirty.(30) days.
Due to the extensive investigation and evaluation required, an Interim Report is attached.
It is now expected that this information will be finalized by December 16, 1983, at which time a complete report will be submitted.
Very truly y
(~m E.
E.
Van Brunt, Jr.
APS Vice President, Nuclear Projects Management ANPP Project Director EEVB/RgT:
Attachment cc:
See Page Two
i I
1
Mr. T.
W. Bishop DER 83-67 Page 2
ceo Richard DeYoung, Director Office of Inspection and Enforcement U. S. Nuclear Regulatory Commission Washington, D.
C.
20555 T.
G. Woods, Jr.
G.
C. Andognini ~
J.
A. Roedel D. B. Fasnacht A.
C. Rogers B. S. Kaplan W. E. Ide J.
Vorees J.
R.
Bynum D.
D. GreenlP.
P. Klute A.
C. Gehr W. J. Stubblefield W.
G.
Bingham R. L. Patterson R.
W. Welcher R. M. Grant D. R. Hawkinson L. E. Vorderbrueggen G. A. Fiorelli S.
R. Frost J. Self D. Canady j)
('ecords Center Institute of Nuclear Power Operations 1100 Circle 75 Parkway Suite 1500 Atlanta, Georgia 30339
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INTERIM REPORT DER 83-67 POTENTIAL REPORTABLE DEFICIENCY ARIZONA PUBLIC SERVICE COMPANY (APS)
PVNGS UNITS 1, 2,
& 3 I.
Potential Problem During startup inspection it was discovered that startup and control enclosures for the non-safety related excore detectors were
'installed in the Containment building below the design basis flood level of 90'-6".
The i'eight common drain lines for the excore detectors allows wate'r to back flow into the safety channel thimbles installed above the design basis flood level of 90'-6".
The safety channel detectors are not qualified for submersion.
II.
Approach To and Status of Proposed Resolutions Bechtel engineering is reviewing this condition to determine the modifications required.
III.
Pro ected Com letion of Corrective Action and Submittal of the Final Re ort Evaluation of this condition and submittal of the Final Report is forecast to be completed by December 16, 1983.
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ATTACHMENT 2 SURVEILLANCE PROCEDURES FOR (1)
CONAX ELECTRICAL PENETRATION Tag No. 1-E-PHB-Z41 (2)
RELIANCE ELECTRIC MOTOR Tag No. 1-M-SIA-P05 (3)
ASCO SOLENOID VALVE Tag No. 1-J-CHA-507
RIZONA PUBLIC SERVICE P V N G S
WORK ORDER FACSIMILE WOO:
Sys:
PH Issued Date:
Eq:
1EPHBZ41 Eq Desc:
ELECT PENTRTN (BLANK)
Work Center:
MNTC Tasks:
015768 PENETR Loc: AZM-120D-E113 Priority:
03 Due:
Plant Mode:
Eq Mode:
Eq List:
Eq Sr:
Tech Spec:
Past Acc:
Plan Rqrd:
Approved:
Perf Int:
123456X890 INS N
Y N
N 1
M TS Late Discp Crew Sz Man Hrs Date:
ELEC CREW SIZE/MAN HR ESTIMATES Est Dur Hrs:
4 Work Desc:
INSPECT COMPONENT PERFORM PERIODIC MAINTENANCE PER THE APPLICABLE PORTIONS OF THE ATTACHED INSTRUCTIONS.
Clear Rqrd:
N Clears:
Clears:
Clears:
REP Rqrd:
Y REPg:
Secty Rqrd:
N Secty Prm:
Void Rqrd:
N Void Prm:
Q/C Rqrd:
N Retest Rqrd:
N Procedureg:
Drawings:
Tech Mani:
Matls Rqrd:
N Safety Rqrd:
Technical Approval / Date:
Discipline Supervisor / Date:
QA / Date:
CALL SS AT 'PORK START COMP
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ARIZONA PUBLIC SERVICE SIMS WORK ORDER ATTACHMENT THIS DOCUMENT XS PART OF A WORK CONTROL PACKAGE AND IS NOT TO BE SEPARATED FROM IT FACSIMILE PAGE:
Tasks 015768 Work Desc INSPECT COMPONENT PERFORM PERIODIC MAINTENA ER PORTIONS OF THE ATTACHED INS UC Eq 1EPHBZ41 PENET Eq Desc ELECT PENTRTN (BLANK)
Loc AZM-12 Work Type PM ATTACHMENT OF LICABLE NON-ROTATING ELECTRICAL EQUIPMENT VISUAL INSPECTION CHECKLIST 1.0 GENERAL NOTES:
1.1 CONTACT THE SHIFT SUPERVISOR BEFORE BEGINNING AND AFTER COM-PLETING WORK.
1.1.1 INFORM OPS.
QC BEFORE BEGINNING WORK ON ANY SAFETY RE-LATED OR QUALITY RELATED PIECE OF EQUIPMENT OR SYSTEM.
1.2 HOUSEKEEPING AND AREA CLEANLINESS SHALL BE IN ACCORDANCE WITH 30AC-9ZZ04.
1.3 ANY PERSONNEL SAFETY GROUNDING SHALL BE IN ACCORDANCE WITH 32MT-9ZZ81.
1.4 GENERAL WORK PRACTXCES SHALL BE IN ACCORDANCE WITH PVNGS SAFETY MANUAL.
1.5 DISCREPANCIES, ACTIONS TAKEN, AND WORK PERFORMED SHALL BE DOCUMENTED IN THE COMMENT SECTION.
2.0 1.6 MINOR MAINTENANCE THAT FALLS WITHIN THE SCOPE OF THIS PM SHALL BE ADDRESSED ON THIS PM.
MAJOR MAINTENANCE SHALL BE ADDRESSED BY THE INITIATXON OF A WORK REQUEST OR AN ADDENDUM TO THIS PM.
VISUALLY INSPECT EQUIPMENT FOR THE FOLLOWING ITEMS.
INDICATE IN-SPECTION RESULTS IN SECTION 3.0 OF ATTACHMENT.
2.1 LOCALLY INSTALLED METERS,
- SWITCHES, FUSE HOLDERS, INDICATING LIGHTS, AND PLASTIC COVERS ARE NOT DAMAGED.
2.2 CONDITION OF INTERIOR AND EXTERIOR FINISH IS SATISFACTORY.
NOTE ANY REPAIR OR TOUCHUP OF THE EQUIPMENT FIN-ISH SHALL BE MADE WITH APPROVED MATERIALS.
2.3 NO EVIDENCE OF MOISTURE, OIL, GREASE9 CORROSION OR OVER-HEATING ON EQUIPMENT.
2.4 UNUSED CONDUITS OR CONDUIT AND CABLE ENTRANCES ARE SEALED OR BLANKED.
2.5
- SUPPORTS, BRACING, LOCKING OR LATCHING DEVXCES ARE INSTALLED AND IN GOOD CONDITION.
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ARIZONA PUBLIC SERVICE SIMS WORK ORDER ATTACHMENT THIS DOCUMENT IS PART OF A WORK CONTROL PACKAGE AND IS NOT TO BE SEPARATED FROM IT FACSIMILE PAGE:
Tasks 015768 ATTACHMENT OF Work Desc INSPECT COMPONENT PERFORM PERIODIC MAINTENANCE PER THE APPLICABLE PORTIONS OF THE ATTACHED INSTRUCTIONS.
Eq 1EPHBZ41 PENETR Eq Desc ELECT PENTRTN (BLANK)
Loc AZM-120D-E113 Work Type PM 2.6 NO LOOSE OR MXSS1NG PANEL COVERS.
2.7 DOOR/COVER GASKETS ARE INSTALLED AND XN GOOD CONDITION.
2.8 VENTILATION LOUVERS AND FILTERS ARE CLEAN AND FREE FROM OBSTRUCTION.
2.9 CABLE AND CONDUIT ENTRANCES ARE FREE FROM DAMAGE.
2.10 EQUIPMENT GROUNDS ARE INSTALLED.
2.11 UTILITY LIGHTING WITHIN EQUIPMENT IS OPERABLE.
3.0 EQUIPMENT INSPECTED lEPHBZ41
4.0 COMMENTS
SATISFACTORY UNSATISFACTORY 5.0 PERFORMED BY DAT Fp'
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RIZONA PUBLIC SERVICE P V N G S
WORK ORDER FACSIMILE WOO.
Sys:
PH Issued Date:
Eg:
1EPHBZ41 Eq Desc:
LOW VOLTAGE ELECTRIC PENETRATION Work Center:
MNTC Tasks 015556 PENETR Loc: E2942N0960 Priority:
01 Due:
N N
2 A TS Late Plant Mode:
123456X890 Eq Mode:
OOS Eq List:
N Eq Sr:
Y Tech Spec:
SEC.
3, 4.6.1
~ 2 Past Acc:
Plan Rqrd:
Approved:
Perf Int:
Discp Crew Sz Man Hrs Date:
ELEC CREW SIZE/MAN HR ESTIMATES Est Dur Hrs:
]
Work Desc:
LEAK TEST PRESSURE PERFORM PERIODIC SURVEILLANCE TESTING PER APPLICABLE PORTIONS OF THE REFERENCED PROCEDURE.
'THIS IS FOR DEMONSTRATION ONLY. ".
Clear Rqrd:
Y Clears:
Clear¹".
Clear¹:
REP Rqrd:
Y REPS:
Secty Rqrd:
N Secty Prm:
Void Rqrd:
N Void Prm:
Q/C Rqrd:
Y Retest Rqrd:
N Procedures:
73ST-9CL01 Drawings:
Tech ManO:
E035A-36 Matls Rqrd:
N Safety Rqrd:
Technical Approval / Date:
Discipline Supervisor / Date:
QA / Date:
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ARIZONA PUBLIC SERVICE SIMS WORK ORDER ATTACHMENT THIS DOCUMENT IS PART OF A WORK CONTROL PACKAGE AND IS NOT TO BE SEPARATED FROM IT FACSIMILE PAGE:
Tasks 015556 ATTACHMENT OF Work Desc LEAK TEST PRESSURE PERFORM PERIODIC SURVEILLANCE TESTING PER APPLICABLE PORTIONS OF THE REFERENCED PROCEDURE.
'THIS IS FOR DEMONSTRATXON ONLY. ".
Eq lEPHBZ41 PENETR Eq Desc LOW VOLTAGE ELECTRIC Loc E2942N0960 PENETRATXON Work Type SURV GENERAL MAINTENANCE NOTES 1.0 CONTACT THE SHIFT SUPERVXSOR BEFORE BEGINNING AND AFTER COMPLETING WORK.
1.1 INFORM OPS QC BEFORE BEGINNING WORK ON ANY SAFETY RELATED OR QUALITY RELATED EQUIPMENT OR SYSTEM.
2.0 HOUSEKEEPING AND AREA CLEANLINESS SHALL BE IN ACCORDANCE WXTH 30AC-9ZZ04.
3.0 ANY PERSONNEL SAFETY GROUNDING SHALL BE IN ACCORDANCE WITH 32MT-9ZZ81.
4.0 GENERAL WORK PRACTICES SHALL BE IN ACCORDANCE WITH PVNGS SAFETY MANUAL.
5.0 DXSCREPANCIES, ACTIONS TAKEN, AND WORK PERFORMED SHALL BE DOCUMENTED IN THE COMMENTS SECTION.
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t RIZONA PUBLIC SERVICE P V N G S
WORK ORDER FACSIMILE WO¹:
Sys:
SI Issued Date:
Eq:
1MSIAP05 Eq Desc:
SPRAY CHEMICAL ADDITION PUMP 1
MOTOR Work Center:
MNTC Task¹:
005648 MOTORX Loc:
06EAG03NA09120 Priority:
03 Due:
Plant Mode:
Eq Mode:
Eq List:
Eq Sr:
Tech Spec:
Past Acc:
Plan Rqrd:
Approved:
Perf Int:
123456X890 OOS Discp Crew Sz Man Hrs TS Late Date:
CREW SIZE/MAN HR ESTIMATES ELEC Est Dur Hrs:
Work Desc:
CHECK COMPONENT PERFORM PERIODIC MAINTENANCE PER THE APPLICABLE PORTIONS OF THE REFERENCED PROCEDURE.
Clear Rqrd:
Y Clear¹:
Clear¹:
Clear¹:
REP Rqrd:
Y REF¹:
Secty Rqrd:
N Secty Prm:
Void Rqrd:
N Void Prm:
Q/C Rqrd:
N Retest Rqrd:
N Procedure¹:
32MT-9ZZ41 Drawing¹:
13ESIB036 Tech Man¹:
N-990-16 Matls Rqrd:
N Safety Rqrd:
Technical Approval / Date:
Discipline Supervisor / Date:
QA / Date:
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ARIZONA PUBLIC SERVICE SIMS SUGGESTED CLEARANCE LIST FACSIMILE PAGE:
1.
MOTORX Loc 06EAG03NA09120 Plant Mode 123456X890 Work Type PM Eq Mode OOS Tasks 005648 Work Desc CHECK COMPONENT PERFORM PERIODIC MAINTENANCE PER THE APPLICABLE PORTIONS OF THE REFERENCED PROCEDURE.
Eq 1MSIAP05 Eq Desc SPRAY CHEMICAL ADDITION PUMP 1
MOTOR Cond/Pos OPEN Eq Eq Desc Loc Comments 1EPHAM3324 52 CKTBRK CKTBRK FOR SPRAY CHEMICAL 10WAC05NA05125 ADD PMP SIA-P05 13"E-SIB"036 STOP 1JSIAHS0060 SI SPRAY CHEMICAL ADD CR-B02 PUMP A 13-E"SIB"036 CKTBRK
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PALO VERDE NUCLEAR GENERATING STATION MANUAL
'2MT-9ZZ41 PREVENTATIVE MAINTENANCE PROCEDURE AC INDUCTION MOTORS, 600 VOLTS AND LESS REVISION 0
Page 1 of 9 APPROVED BY:
DN-0119V/0007V DATE EFFECTIVE DATE
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PALO VERDE NUCLEAR GENERATING STATION IVlANUAL PREVENTATIVE MAINTENANCE PROCEDURE AC INDUCTION MOTORS, 600 VOLTS AND LESS PROCEDURE NO.
32MT-9ZZ41 REVISION Page 2 of 9 TABLE OF CONTENTS" SECTION PAGE NUMBER i+0 PURPOSE
2.0 REFERENCES
3' DEFINITIONS AND ABBREVIATIONS 4'
PRECAUTIONS AND LIMITATIONS 5+0 PREREQUISITES/INITIAL CONDITIONS 6,0 RESOURCES REQUIRED 7 '
'PERSONNEL ORIENTATION 8'
INSTRUCTIONS 9 '
RESTORATION APPENDICES Appendix A Test Record AC Induction Motors (600 Volts and Less)
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//40AC-OZZ03, PVNGS Station Tagging and Clearance Procedure Form 2.1.3 Applicable Single Line/Elementary Diagrams 7 j 1
2.1.4 60AC-OZZ06, Certification of Inspection and Test Personne r
2.2 Developmental References 2'.1 8E-542, General Electric Technical Services Company Bulletin, "Selective enance for Electrical Rotating Equipment" 2.2.2
//B-3622-9, Reliance El 6 Instruction Manual 2' '
8GEH-2301, General Electri ction Manual t
2.2 4
//NFPA 70B, National Fire Pro Incorporated, "Electrical Equi ssociation, intenance" 3.0 DEFINITIONS AND ABBREVIATIONS None.
4 0 PRECAUTIONS AND LIMITATIONS 4.1 Verify that power sources to the motor and motor devices are de-energized.
4.2 Rotating parts shall be at a standstill.
ry ps%
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PALO VERDE NUCLEAR GENERATlNG STATI0 N MANUAL PREVENTATIVE MAINTENANCE PROCEDURE AC INDUCTION MOTORS, 600 VOLTS AND LESS PROCEDURE NO.
32MT-9ZZ41 REVISION Page 4 of 9 When the motor space heaters are de-energized, the motor shall be maintained in an ambient temperature above the dew point t'emperature.
4 3 Following each Megger Test (insulation resistance),
the motor shall be thoroughly grounded to dissipate the accumulated charge.
4,4 4.5 While the motor is open, conditions shall be such that there is no poss'ibility of contaminating the internals with debris (dust) or liquids (except approved cleaning solvents)
~
~~Pracautinns and~in<i tsti~al<e~~i ttre Implementing
~cedure References (Paragraph
.2-3).
5 0 PRERE UISITES/INITIALCONDITIONS 5.1 The appropriate tags have been hung and verified in accordance with PVNGS Station Tagging and Clearance Procedure, 40AC-OZZ03.
Record on Test rd.
Power sources to the motor r control circuits have been verified de-energized.
d on Test Record 5.4 5 ~ 5 N
p C:,WI'he precautions and limitations i ~
4' have been read and understood.
Prerequisites and initial conditions c
t in the Implementing Procedure References (Para
- 1) have been met.
- 6. 1 Manpower 6.1.1 One Electrical Technician certified to a Leve g
in accordance with 60AC-OZZ06, Certification of In~
and Test Personnel.
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PALO VERDE NUCLEAR GENERATING STATION MANUAL PREVENTATIVE MAINTENANCE PROCEDURE AC INDUCTION MOTORS, 600 VOLTS AND LESS PROCEDURE NO.
32MT-9ZZ41 REYISION Page 6 of 9 8.2 Inspect the ventilation duct openings for obstructions to air flow.
Clean as necessaxy.
Record on Test Record.
8.3 Check terminal connections, assembly screws, bolts, and nuts.
fox tightness.
Record on Test Record.
8.4 Remove inspection covers and check windings and interior of motor for moisture, dust, dirt, grease, oil, and general physical condition.
Clean as necessary.
Replace inspection covers.
Record on Test Record.
&c4 Rub>ieate=b'e5T'gs.
ecor on est Record-.
CAUTION BEFORE PROCEEDING WITH PARAGRAPH 8',
COORDINATE WITH OPERATIONS'E-ENERGIZING OF ELECTRICAL POWER CIRCUITS MUST BE APPROVED BY OPERATIONS'.6 8.7 Re-energize the Motor Space e
Circuit and verify Motor Space Heater operation by us amp-on ammeter to check for current flow. If applicable, e that the Neon Indicating Light located in the appropria Moto Control Center (MCC) is operable.
Record on Test Record.
Perfoxm a Megger Test pex'2MT-9ZZ67, "Insulation Resistance e
on Test Record included with Procedur this Test Record.
8.8 Verify that a11 blanks have been filled t Record.
Record on Test Record.
9.0
'RESTORATION 9.1 9.2 Visually check to assure that tools, cleaning aids, e
, have been removed from the area.
l Cancel clearance and remove tags per PVNGS Station nd Clearance Procedure 40AC-OZZ03.
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PALO VERDE NUCLEAR GENERATING STATION MANUAL PREVENTATIVE lIAINTENANCE PROCEDURE AC INDUCTION MOTORS, 600 VOLTS AND LESS PROCEDURE NO.
32MT-9ZZ41 REVISION APPENDIX A Pa e 1 of 3 Page 7 of 9 AC INDUCTION MOTORS (600 VOLTS AND LESS)
TATION u UNIT H.P ~
TAG OCATION RAME SIZE 18 38 RPMe SYSTEM OLTAGE L WIG'~ElgAQ~~AWING8 PRERE UISITES/INITIALCONDITIONS INITIAL/ DATE 5.1 Appropriate tags hun 5'
Power sources verifie ergized.
INSTRUCTIONS 8.1 Outside of motor inspected
+m
- sture, rust, grease, oil, and genera y
cal condition.
Cleaned as necessary.
dt "'-yy 8.2 ventilation duct openings checl.djgdgsobsttuctions.
8.3 Terminal screws, bolts, and nuts c
. for tightness.
8.4 Windings and interior of motor inspe r
moisture, dust, dirt, grease, oil and ral physical condition.
Cleaned as necess y.
8' Bearings Lubricated (PAL 8.6 Motor Space Heater operation verified and Indicating Lights if applicable.
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PALO VERDE NUCLEAR GENERATING STATION MANUAL 32MT-9ZZ41 REVISION PREVENTATIVE MAINTENANCE PROCEDURE AC INDUCTION MOTORSJ 600 VOLTS AND LESS APPENDIX A Page 2 of 3 Page 8 of 9 AC INDUCTION MOTORS (600 VOLTS AND LESS)
INITIAL/ DATE 8'
Megger test performed
~ cn wag 8.8 All blanks on test records filled RESTORATION 9.1 Area checked for tools, cleaning aids, etc.
9 ~ 2 Clearance cancelled and tags removed.
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PALO VERDE NUCLEAR GENERATING STATION MANUAL 32MT-9ZZ41 APPENDIX A Page 3 of 3 PREVENTATIVE MAINTENANCE PROCEDURE AC INDUCTION MOTORS, 600 VOLTS AND LESS REVISION Page 9 of 9 Device Name MEASURING AND TEST E UIPMENT Model M&TENoi Cal.
Due Date
. Comments:
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RIZONA PUBLIC SERVICE P V N G S
WORK ORDER FACSIMILE W05:
Sys:
SI Issued Date:
Eq:
1MSIAP05 Eq Desc:
SPRAY CHEMICAL ADDITION PUMP 1
MOTOR Work Center:
MNTC Tasks:
015551 MOTORX Loc: 06EAG03NA09120 Priority:
03 Due:
Plant Mode:
Eq Mode:
Eq List:
Eq Sr:
Tech Spec:
Past Acc:
Plan Rqrd:
Approved:
Perf Int:
123456X890 OOS N
Y Discp Crew Sz Man Hrs N
N 5 A TS Late Date:
ELEC CREW SIZE/MAN HR ESTIMATES Est Dur Hrs:
]
Work Desc:
INSPECT GASKET PERFORM PERIODIC MAINTENANCE PER THE APPLICABLE PORTIONS OF THE ATTACHED INSTRUCTIONS.
Clear Rqrd:
N Clears:
Clears:
Clears:
REP Rqrd:
Y REPS:
Secty Rqrd:
N Secty Prm:
Void Rqrd:
N Void Prm:
Q/C Rqrd:
N Retest Rqrd:
N Procedurel:
Drawings:
13ESIB036 Tech Mani:
N001-1506-14 Matls Rqrd:
Y Safety Rqrd:
Technical Approval / Date:
Discipline Supervisor / Date:
QA / Date:
CALL SS AT WORK START COMP
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ARIZONA PUBLIC SERVICE SIMS WORK ORDER ATTACHMENT THIS DOCUMENT IS PART OF A WORK CONTROL PACKAGE AND IS NOT TO BE SEPARATED FROM IT FACSIMILE PAGE:
Tasks 015551 ATTACHMENT OF Work Desc INSPECT GASKET PERFORM PERIODXC MAINTENANCE PER THE APPLICABLE PORTIONS OF THE ATTACHED INSTRUCTIONS.
Eq 1MSIAP05 MOTORX Eq Desc SPRAY CHEMICAL ADDITION Loc 06EAG03NA09120 PUMP 1
MOTOR Work Type PM GENERAL MAINTENANCE NOTES 1.0 CONTACT THE SHIFT SUPERVISOR BEFORE BEGINNING AND AFTER COMPLETING WORK.
1.1 INFORM OPS QC BEFORE BEGINNING WORK ON ANY SAFETY RELATED OR QUALITY RELATED EQUIPMENT OR SYSTEM.
2.0 HOUSEKEEPING AND AREA CLEANLINESS SHALL BE IN ACCORDANCE WITH 30AC-9ZZ04.
3 '
ANY PERSONNEL SAFETY GROUNDING SHALL BE IN ACCORDANCE WITH 32MT"9ZZ81.
4.0 GENERAL WORK PRACTICES SHALL BE IN ACCORDANCE WITH PVNGS SAFETY MANUAL.
5.0 DISCREPANCIES$
ACTIONS TAKENJ AND WORK PERFORMED SHALL BE DOCUMENTED XN THE COMMENTS SECTION.
6.0 MINOR MAINTENANCE TlfAT FALLS WITHIN THE SCOPE OF THIS PM SHALL BE ADDRESSED ON THIS PM.
MAJOR MAINTENANCE SHALL BE ADDRESSED BY THE INITIATION OF A WORK REQUEST OR AN ADDENDUM TO THIS PM.
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ARIZONA PUBLIC SERVI CE SIMS WORK ORDER ATTACHMENT THIS DOCUMENT IS PART OF A WORK CONTROL PACKAGE AND IS NOT TO BE SEPARATED FROM IT FACSIMILE PAGE:
Tasks 015551 ATTACHMENT OF Work Desc INSPECT GASKET PERFORM PERIODIC MAINTENANCE PER THE APPLICABLE PORTIONS OF THE ATTACHED INSTRUCTIONS.
Eq 1MSIAP05 MOTORX Eq Desc SPRAY CHEMICAL ADDITION Loc 06EAG03NA09120 PUMP 1
MOTOR Work Type PM INSTRUCTIONS FOR GASKET INSPECTION 1.0 THE MOTOR TERMINATION BOX COVER GASKET HAS BEEN IDENTIFXED IN THE WILEY LABORATORIES ENGINEERING REPORT AS A LIFE LIMITXNG COMPONENT XN ACCORDANCE WITH COMBUSTXON ENGINEERING SPECIFICATION NO.
14273-PE-412, REV. g2.
1.1 IF THE REFERENCED GASKET HAS NOT BEEN REQUALXFIED TO EXTEND ITS USEFUL LIFE, REPLACE THE GASKET IN ACCORDANCE WITH SECTION 2.0.
2.0 GASKET REPLACEMENT:
2.1 INSPECT THE MOTOR TERMINATXON BOX AND COVER FOR NICKS, CRACKS, ROUGH MATING SURFACES, AND/OR ANY OTHER SIGNS OF DEGRADATXON.
2.2 REPLACE THE INSTALLED GASKET WITH THE GASKET SUPPLIED WITH T1IXS.WORK PACKAGE.
2.3 REPLACE THE MOTOR TERMINATION BOX COVER.
2.3.1 SNUGGING OF THE TERMINATION BOX COVER BOLTS SHALL BE SUFFXCIENT.
3.0 COMMENTS
4.0 PERFORMED BY DATE
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RIZONA PUBLIC SERVICE P V N G S
WORK ORDER FACSIMILE HOg.
Sys:
SI Issued Date:
Eq:
1MSIAP05 Eq Desc-SPRAY CHEMICAL ADDITION PUMP 1 MOTOR Hork Center.
MNTC Tasks:
007356 MOTORX Loc: 06EAG03NA09120 Priority:
03 Due:
02/17/86 Plant Mode:
Eq Mode:
Eq List:
Eq Sr:
Tech Spec:
Past Acc:
Plan Rqrd:
Approved:
Perf Int:
123456X890 OOS N
Y N
Y 2A TS Discp Crew Sz Man Hrs Late Date:
CREH SIZE/MAN HR ESTIMATES MECH OPER 2
2 16 4
Est Dur Hrs:
8 Work Desc:
CHANGE MOTOR BEARING GREASE USING ATTACHED GUIDE.
USE SHELL DOLIUM R GREASE OR EQUIVALENT. ALSO CHECK EQUIPMENT BOLTING TIGHTNESS PER TORQUING ATTACHMENT.
Clear Rqrd:
Y Clear¹:
Clears:
Clears:
REP Rqrd:
REPS:
Secty Rqrd:
N Secty Prm:
Void Rqrd:
N Void Prm:
Q/C Rqrd:
N Retest Rqrd:
N Procedureg:
Drawings:
Tech ManO:
Matls Rqrd:
13"M-SIP-001 13-E-PJfA-004 13-E-SIB-036 N001"15.06"14 Y
Safety Rqrd:
Technical Approval / Date:
Discipline Supervisor / Date:
QA / Date:
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ARIZONA PUBLIC SERVICE SIMS WORK ORDER ATTACHMENT THIS DOCUMENT IS PART OF A WORK CONTROL PACKAGE AND IS NOT TO BE SEPARATED FROM IT FACSIMILE PAGE:
Tasks 007356 ATTACHMENT OF Work Desc CHANGE MOTOR BEARING GREASE USING ATTACHED GUIDE.
USE SHELL DOLIUM R GREASE OR EQUIVALENT. ALSO CHECK EQUIPMENT BOLTING TIGHTNESS PER TORQUING ATTACHMENT.
Eq 1MSIAP05 MOTORX Eq Des'PRAY CHEMICAL ADDITION Loc 06EAG03NA09120 PUMP 1 MOTOR Work Type PM LUBRICATION (GREASE)
(MOTOR BEARING)
- 01. IF CLEARANCE IS REQUIRED, BE SURE IT IS PROPERLY HUNG AND THE EQUIPMENT IS IN A SAFE TO WORK CONDITION. CONTACT QC PRIOR TO WORK.
02.
REMOVE GREASE PLUG FROM EACH BEARING AND INSTALL GREASE FITTING IF NONE ARE PRESENT.
03.
REMOVE PURGE PLUG AND INSTALL PRESSURE RELIEF PLUG (IF AVAILABLE) 04.
WIPE OFF GREASE FITTING AND PUMP NEW GREASE INTO THE BEARING UNTIL NEW GREASE APPEARS AT THE PRESSURE RELIEF PLUG OR THE PURGE PLUG HOLE WHICHEVER IS APPROPRIATE.
05.
COMPLETE THE TORQUEING OF THE PUMP HEAD PER TORQUE CHART, AS NECESSARY.
06.
RUN MOTOR FOR APPROX.15 MIN. TO BLEED EXCESS GREASE FORM BEARING. (THIS MUST BE DONE IF MOTOR IS NOT EQUIPPED WITH RELIEF). WIPE OFF EXCESS GREASE.
07.
LEAVE GREASE FITTING AND PRESSURE RELIEF FITTING INSTALLED.
08.
RETURN EQUIPMENT BACK TO OPERATIONS.
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ARIZONA PUBLIC SERVICE SIMS WORK ORDER ATTACHMENT THIS DOCUMENT IS PART OF A WORK CONTROL PACKAGE AND IS NOT TO BE SEPARATED FROM IT FACSIMILE PAGEJ Tasks 007356 ATTACHMENT OF Work Desc CHANGE MOTOR BEARING GREASE USING ATTACHED GUIDE.
USE SHELL DOLIUM R GREASE OR EQUIVAIENT. ALSO CHECK EQUIPMENT BOLTING TIGHTNESS PER TORQUING ATTACHMENT.
Eq 1MSIAP05 MOTORX Eq Des<
SPRAY CHEMICAL ADDITION Lo~ 06EAG03NA09120 PUMP 1
MOTOR Work Type PM TORQUING ATTACHMENT SA-193 B7$
COMMON LOP SA-540-CL '-5 MATERIAL STEP STEP STEP CARBON STEEL SAE GR.5 SAE GR.8 OR SA-564 GR.630 BOLT SIZE 1
2 3
FINAL FINAL FINAL FINAL 1/4"20 5/16-18 3/8"16 7/16-14 1/2-13 5/8-11 5/8-18 3/4-10 7/8-9 1-8 1-12 l-l/8-7 1"1/8-8 1-1/4-7 1-1/4-8 1-1/4"12 1"3/8-8 1"1/2"8 4
7 12 22 35 65 85 100 150 225 250 275 300 325 350 375 425 600 2
3 3
7 5
10 5
10 10 25 20 40 60 20 40 70 25 50 75 50 100 150 50 125 200 50 125 200 75 200 300 75 200 300 75 225 400 75 225 400 75 225 425 75 250 450 75 300 500 6
12 22 35 45 80 100 150 275 400 425 450 450 475 475 700 900 1200 9
15 30 45 60 100 140 225 350 500 575 650 675 750 775 900 1200 1400 5
12 20 30 40 75 110 125 250 300 370 400 400 425 425 675 875 1100 NOTE: ALL TORQUES ARE IN FT"LBS.
NOTE:
STEPS 1"3 = +/" 25%
NOTE: FINAL STEP = +/" 10%
NOTE: TIGHTEN ALL BOLTS FINGER TIGHT PRIOR TO APPLYING FIRST TORQUE.
NOTE: TXGHTEN ALL FINAL VALUES A SECOND TIME.
NOTE: IF ANY BOLTS ARE FOUND TO BE LOOSE (OUTSIDE OF NORMAL RANGE),
BEFORE RETXGHTENING, CONTACT MCC FOR AN ADDENDUM OF THIS PACKAGE FOR ADDITION OF QC HOLD POINTS TO VERIFY TORQUE.
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~ ~ 1 ~ ~ ~ ~ ~ ~ ~\\ '\\i t%gt 1 \\ it\\41 i ifl4%4 i' i\\ ~ 1 \\ 1lb It I 4i (14'\\ 'htlt\\ 14 ~ ~11\\<%(baal<' 1i41( 1t( 1141i1)bt'il' 4%411' l1t1< ~ IAlfal\\Itat\\ 'i '\\ ltll1 helt\\I\\i\\tC I f Y l 1 I 'I I \\ ARIZONA PUBLIC SERVICE SIMS SUGGESTED CLEARANCE LIST FACSIMILE PAGE-1 Task¹ 007356 Work Desc CHANGE MOTOR BEARING GREASE USXNG ATTACHED GUIDE. USE SHELL DOLIUM R GREASE OR EQUIVALENT. ALSO CHECK EQUIPMENT BOLTING TIGHTNESS PER TORQUING ATTACHMENT. Eq 1MSIAP05 MOTORX Eq Desc SPRAY CHEMICAL ADDITION Loc 06EAG03NA09120 Plant Mode 123456X890 PUMP 1 MOTOR Work Type PM Eq Mode OOS Cond/Pos NA NA Eq Eq Desc Loc Comments 1EPHAM3324 52 CKTBRK CKTBRK FOR SPRAY CHEMICAL 10WACOSNA05125 ADD PMP SIA-P05 13EPHA003 3/7 BLUE gl 1JSIAHS0060 CKTBRK SI SPRAY CHEMICAL ADD CR-802 PUMP A 13ESIB036 C/5 BLUE jE2 (MINX) 0' 'I I V ~ 1 / 4 'e 'I ~ t,( f I P ARIZONA PUBLIC SERVICE P V N G S WORK ORDER FACSIMILE WOg. Sys: CH Issued Date: Eq: 1JCHAHV0507 Eq Desc: RCP BLEED-OFF TO RDT Work Center: MNTC Tasks: 015576 VALVOP Loc: E2946N099 083 Pr iority: 03 Due: Plant Mode: Eq Mode: Eq List: Eq Sr: Tech Spec: Past Acc: Plan Rqrd: Approved: Perf Int: 1234XX7890 OOS N Y N/A Discp Crew Sz N Man Hrs N 5 A TS Late Date: CREW SIZE/MAN HR ESTIMATES ELEC Est Dur Hrs: 2 Work Desc: REMOVE/REPLACE COMPONENT PERFORM PERIODIC MAINTENANCE PER APPLICABLE PORTIONS OF THE ATTACHED INSTRUCTIONS'lear Rqrd: Y Clears: Clears: Clears: REP Rqrd: Y 'REPS: Secty Rqrd: N Secty Prm: Void Rqrd: N Void Prm: Q/C Rqrd: Y Retest Rqrd: Y Procedures: 36MT-9ZZ16 Drawings: 13ECHB011 Tech Mang: N001-1104-214 Matls Rqrd: Y Safety Rqrd: Technical Approval / Date: Discipline Supervisor / Date: QA / Date: CALL SS AT WORK START COMP 'I g g \\ I l , 'I l E t II ~ ~g 1 P ARIZONA PUBLIC SERVICE SIMS WORK ORDER ATTACHMENT THIS DOCUMENT IS PART OF A WORK CONTROL PACKAGE AND IS NOT TO BE SEPARATED FROM IT FACSIMILE PAGE: Tasks 015576 Work Desc REMOVE/REPLACE COMPONENT PERFORM PERIODIC MAINTENANCE PER APPLICABLE PORTIONS OF THE ATTACHED INSTRUCTIONS. Eq 1JC11A11V0507 VALVOP Eq Desc RCP BLEED-OFF TO RDT Loc E2946N099 083 Work Type PM ATTACHMENT OF GENERAL MAINTENANCE NOTES 1.0 CONTACT THE SHIFT SUPERVXSOR BEFORE BEGINNING AND AFTER COMPLETING WORK. 1.1 INFORM OPS QC BEFORE BEGINNING WORK ON ANY SAFETY RELATED OR QUALITY RELATED EQUIPMENT OR SYSTEM. 2.0 HOUSEKEEPING AND AREA CLEANLINESS SHALL BE IN ACCORDANCE WITH 30AC"9ZZ04. 3.0 ANY PERSONNEL SAFETY GROUNDING SHALL BE IN ACCORDANCE WITH 32MT-9ZZ81. 4.0 GENERAL WORK PRACTICES SHALL BE IN ACCORDANCE WITH PVNGS SAFETY MANUAL. 5.0 DISCREPANCIES, ACTIONS TAKEN, AND WORK PERFORMED SHALL BE DOCUMENTED IN THE COMMENTS SECTION. 6.0 MINOR MAINTENANCE THAT FALLS WITHIN THE SCOPE OF THIS PM SHALL BE ADDRESSED ON THIS PM. MAJOR MAINTENANCE SHALL BE ADDRESSED BY THE INITIATION OF A WORK REQUEST OR AN ADDENDUM TO THIS PM. I C' 'v ARIZONA PUBLIC SERVICE SIMS WORK ORDER ATTACHMENT THIS DOCUMENT IS PART OF A WORK CONTROL PACKAGE AND IS NOT TO BE SEPARATED FROM IT FACSIMILE PAGE: Tasks 015576 Work Desc REMOVE/REPLACE COMPONENT PERFORM PERIODIC MAINTENANCE PER APPLICABLE PORTIONS OF THE ATTACHED INSTRUCTIONS. Eq 1JC1MIV0507 VALVOP Eq Desc RCP BLEED-OFF TO RDT Loc E2946N099 083 Work Type PM ATTACHMENT OF MAINTENANCE INSTRUCTION FOR SOLENOID COIL 1.0 THE SOLENOID COXL FOR VALVE 1JCHAHV0507 HAS BEEN IDENTIFIED IN THE WILEY LABORATORIES ENGXNEERING REPORT AS A LIFE LIMITING COMPONENT IN ACCORDANCE WITH COMBUSTION ENGINEERING SPECIFICATION NO. 14273-PE"704, REV. g2. 1.1 IF THE REFERENCED SOLENOID COIL HAS NOT BEEN REQUALIFIED TO EXTEND XTS USEFUL LIFE, REPLACE THE SOLENOID COIL IN ACCORDANCE WITH SECTION 2.0. 2.0 COIL REPLACEMENT: 2.1 RECORD DETERMINATIONS ON THE ATTACHED TERMINATION LOG, APPENDIX 802.0. 2.2 DISASSEMBLE THE SOLENOID COIL THE ATTACHED APPENDIX j/05.0, 2.3 REPLACE THE INSTALLED SOLENOID SUPPLIED WITH THIS WORK PACKAGE. BLY IN ACCORDANCE WITH -5103. TH THE SOLENOID COIL 2.4 REASSEMBLE THE SOLENOID COXL ASSEM 'CCORDANCE WITH THE ATTACHED APPENDIX f05 0, FORM g '.3"~i 2.5 TERMINATXONS SHALL BE IN ACCORDANCE WIT~HF. TTACHED TERMINATION LOG, THE EE-580, AND THE CURB VISION OF'13-EM"306. 2.6 TORQUE THE SOLENOID COIL ASSEMBLY WATERTIGHT TO 130 + 10 INCH LBS. 2.7 Q.C. HOLDPOINT FOR VERIFICATION OF CORRECT TOR NAME: LEVEL: DATE >~/
3.0 RETEST
3.1 XNFORM THE X&C DEPARTMENT 1JCHAHV0507 IS READY FOR R
Qc 3.2 DELIVER THIS WORK PACKAGE TO THE ISC DEPARTN KNT'S COST gY+
FOR THE PERFORMANCE OF THE RETEST.
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ARIZONA PUBLIC SERVICE SIMS WORK ORDER ATTACHMENT THIS DOCUMENT IS PART OF A WORK CONTROL PACKAGE AND IS NOT TO BE SEPARATED FROM IT FACSIMILE PAGE:
Tasks 015576 Work Desc REMOVE/REPLACE COMPONENT PERFORM PERIODIC MAINTENANCE PER APPLICABLE PORTIONS OF THE ATTACHED INSTRUCTIONS.
Eq 1JCHAHV0507 VALVOP Eq Desc RCP BLEED-OFF TO RDT Loc E2946N099 083 Work Type PM ATTACHMENT OF
3.0 COMMENTS
4 M 4.0 PERFORMED BY
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i ARIZONA PUBLIC SERVICE P V N G S
WORK ORDER FACSIMILE WOO:
Sys:
CH Issued Date:
Eq:
1JCHAllV0507 Eq Des'CD BLEED-OFF TO RDT Work Center:
MNTC Tasks:
015773 INSTRU Loc: E2946N09960083 Priority:
03 Due:
04/08/84 Plant Mode:
123456X890 Eq Mode:
OOS Eq List:
~A/@ >(~/y Eq Sr:
Y Tech Spec:
Past Acc:
Plan Rqrd:
N Approved:
N Perf Int:
2 A Discp Crew Sz Man Hrs TS Late Date:
IC1 CREW SIZE/MAN HR ESTIMATES Est Dur Hrs:
Work Desc:
STROKE VALVE PER ATTACHMENTS (2).
Clear Rqrd:
Y Clears:
ClearC:
Clears:
REP Rqrd:
Y REPN:
Secty Rqrd:
N Secty Prm:
Void Rqrd:
N Void Prm:
Q/C Rqrd:
N Retest Rqrd:
N Procedurel:
Drawings:
Tech Mang:
Matls Rqrd:
36MT-9ZZ16 13"M-CHP-002-8 13"E"CHB"011"4 13"M"RCP-002-4 N001-1104-214 N
Safety Rqrd:
Technical Approval / Date:
Discipline Supervisor / Date:
QA / Date:
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ARIZONA PUBLIC SERVICE SIMS WORK ORDER ATTACHMENT, THIS DOCUMENT IS PART OF A WORK CONTROL
,PACKAGE AND IS NOT TO BE SEPARATED FROM IT FACSIMILE PAGE:
Tasks 015773 Work Desc STROKE VALVE PER ATTACHMENTS (2).
ATTACHMENT OF Eq 1JCHAHV0507 Eq Desc RCD BLEED-OFF TO RDT INSTRU Loc E2946N09960083 Work Type PM SYSTEM:
CjjEMICAL AND VOLUME CONTROL INSTRUMENT FUNCTION:
PROVIDES ISOLATION IN THE EVENT OF 1JCHNPSV0199 IS STUCK OPEN.
PROVIDES VALVE P ON INDICATION IN MAIN CONTROL ROOM AND REMOTE SHUTDOWN PANEL (ZJA"EO PRECAUTIONS j'N LIMITATIONS:
1.)
125 VDC PRESENT AT SMITCH C PREREQUISITES jN INITIALCONDITIONS:
1.)
NOTIFY Q.C.
PRIOR TO lfORK START.
2.)
REFER TO REP.
3.)
REFER TO SUGGESTED CLEARANCE LIST.
PREREQUISITE CONDITIONS HAVE BEEN MET:
INITIA DATE SUGGESTED M jI: T.E.:
1.)
MULTIMETER 2.)
PRESSURE SOURCE WITH 3/8 INCj{ FEMALE SVAGELOK FITTING.
3.)
--""---- REGULATOR----"""-------""
UNITS = PSIG REG FOR INSTRUCT SET
~S FND
~S LFT 1JCHNjjV0507 30 VALVE STROKE DESIRED 3/4 INCH AS FOUND 3 ':1JCHNjjV0507>'>'S LEFT FAILED POSITION OPEN VERIFIED BY INITIALDATE VALVE OPERATION INPUT 0 PSIG POSITION REQUIRED FULLY OPEN AS FOUND AS LEFT 30 PSIG FULLY CLOSED
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ARIZONA PUBLIC SERVICE SIMS WORK ORDER ATTACHMENT THIS DOCUMENT IS PART OF A WORK CONTROL PACKAGE AND IS NOT TO BE SEPARATED FROM IT FACSIMILE PAGE:
Tasks 0]5773 Work Desc STROKE VALVE PER ATTACHMENTS (2).
ATTACHMENT OF Eq 1JCHAHV0507 Eq Desc RCD BLEED-OFF TO RDT INSTRU Loc E2946N09960083 Work Type PM CONTACT ACTION DECREASING SET
( OPEN )
( CLOSE)
CONTACT ACTION INCREASING SET ( OPEN )
( CLOSE)
~"1JCHNZSL0507"-
VALVE TRAVEL %
MIN ALLIED MAX AS FOUND AS LEFT 0
I 10 RECORDI VALUE
- 1JCHNZSH0507 VALVE TRAVEL %
MIN ALLWD'AXAS FOUND AS LEFT
90 I10 RECORDI VALUE ACTUATED DEVICE HS"507 RED LIGHT ON OFF XXXXXXXX XXXXXXX HS-507-1 RED LIGHT ON OFF XXXXXXXX XXXXXXXXX ACTUATED DEVICE HS-507 GRN LIGHT HS-507"1 GRN LIGHT ON OFF ON OFF XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX PERFORMED BY:
SIGNATURE DATE PERFORMED BY:
SIGNATURE DATE RESTORATION:
1.)
RE-ESTABLISH ALL MIRING TO ORIGINAL CONFIGURATION.
2.)
OBSERVE INDICATOR LIGHTS ON HANDS'HITCH TO VERIFY NORMAL OPERATION.
RESTORED BY:
SIGNATURE DATE INDEPENDENT VERIFICATION OF RESTORATION:
SIGNATURE DATE
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ARIZONA PUBLIC SERVICE SIMS SUGGESTED CLEARANCE LIST FACSIMILE Tasks '015773 Work Desc STROKE VALVE PER ATTACHMENTS (2).
PAGE-1 Eq 1JC1MIV0507
, Eq Desc RCD BLEED-OFF TO RDT INSTRU Loc E2946N09960083 Plant Mode 123456X890 Work Type PM Eq Mode OOS Cond/Pos CLOSE Eq Eq Desc Comments 1PCHNVM43 UPSTREAM ISOL VALVE'FOR RCP CONTROLLED BLEEDOFF Loc VALVEX E2331N09900086 CLOSE 1PRCNV344 VALVEX ISOLATION VLV TO CVCS VC E2935N1004 100 TANK CI OSE 1PRCNV345 VALVEX ISOLATION VALVE TO VC E2943N10230102 TANK r
CLOSE 1PRCNV346 ISOLATION VALVE TO VC TANK VALVEX E2943N10230102 CLOSE 1PRCNV347 ISOLATION VALVE TO VC TANK VALVEX E2935N1004 100
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