ML20078Q427
| ML20078Q427 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 07/20/1990 |
| From: | HOUSTON LIGHTING & POWER CO. |
| To: | |
| Shared Package | |
| ML18065B259 | List: |
| References | |
| 5L749TS1018, NUDOCS 9502210243 | |
| Download: ML20078Q427 (77) | |
Text
._ -
gew" SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION
'~
SPECIFICATION FOR ALTERNATE VALVE PACKING AND LIVE LOAD DESIGN HOUSTON UGHTING & POWER CC.
5L749TS1018 soE5,,51C. A,,5..'0$.,50..;r
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RPE CERTIFICATIONS i wn
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- t '.[,jJg ASME SECTION lli RPE CERTIFICATION REQUIRED YES O NO E S
- ;s.
THIS IS TO'CERIEY THAT THIS DOCUMENT HAS BEEN REVIEWED BY ME, THE UNDERSIGNED, AND 15 CORRECT, COMPLETE, AND IN COMPUANCE WITH THE._
EDITION, WITH ADDENDA UP TO AND INCLUDING THE ADDENDUM, OF THE ASME CODE SECTION lil, DIVISION 1 PARAGRAPH NCA-3252 (CONTENTS OF DESIGN SPECIFICATIONS).
.s-u/& i n/k.
a/k w/A REY. NO.
SIGdATURE/DATE PRINT NAME RPE NO.
REV DATE REVISION DESCRIPTION RE REW SE NA PE i
0 MD Issued for Purchase / Construction fa C & M MP 1
$2090 Revised Spec. No. from SL749TS1017 to Correct fp 4#@ Md N Duplicate Sequence No.
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9502210243 950216
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DR ADOCK O 98 9
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STP 3259C (06/93)
SOUTM Tfl.AS NJJECT ELEGTRIC GENERAT)NG STATION REV 4 PCF AMENDMENT FORM g g ] Q (Page /
of
)
_9M i%
j PCF NUMBER i
1.
Affected Document 5L.%9TS IO I & _ Rev.
I Unit,1).Jt, 2.
Amendment 4-Key Document Yes D No B Page _.1 of _ 3
+
3.
Description,0f the change (identh effected pages for Vendor Manual, specrocations, D80's. etc.).
I Revise Section 5.1 and Figure 2 of specification no. SL749TS1018 as shown on the attached pages to allow the use of Chesterton Style 5800 wedge type packing set.
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ENGINEER DATE REVIEWER DATE DC ISSUE DATE
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PcF uo, eg.onq W E-O DM E U T po, 4
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i (FQ M 94tJf M6 fd litSERT G:
The following manufacturers and model numbers are acceptable:
5.1 5.1.1 Braided End Rings A. Chesterton Style 1 B. Argo Style 524 5.1.2 Die Formed Square Graphite Rings 1
t A. Chesterton Style 5300 i
Mg B. Argo Style 6300 ece 5.1.3 EPRI Wedge Die Formed Graphite Rings
. - _n A. Chesterton Style 5350 W STY % EBOO #83%6
.g
\\
5.1.4 Split Carbon Bushings A. Chesterton Style 5100 B. Argo Style 5005 i
5.1.5 Live 1.nading Assemblies A. Chesterton Style 5150 t
[
B. Argo Style 6250 5.1.6 Composite End Rings f
A. Argo Style 6000 i
f 1
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t i
i PcFMo,qq.on4 ACD4M i
MS S
of T TITLE NUMBER REY fjfil ALTERNATE TALVE PACKING 5L749TS1018 1
11 AND LIVE LOAD DE8IGN BRAIDED END 3 IIT N AINGS(TYP)
Dit-Fo w o Of
[fjh WEDGES (TYP)
I!
WEDGES (TTP)
/
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CARBDN SPACER 0,*,c jffd; g
I s
.i:)
s TOIb PCF O
1 NOTE:
CHESTERTON STYLE 5800 WEDGE may be used as an alternate I
packing set for the EPRI wedge packing set, CHESTERTON 4
STYLE 5350.
STYLE 5800 WEDGE is a five-ring graphite packing set which consists of two die-formed end rings, j
two inside diameter sealing rings and one outside diameter sealing ring.
m A
EPRI WEDGE PACKING SET FIGURE 2
o NoMU P 627 (02/93)
SOUTH TEXAS PROJECT ELLCTRIC GENERATING STATION
- TI-N 2.OCN NO.
PAGE / OF 5 El"$ASI Y RELATED DOCUMENT CHANGE NOTICE
- 4 M ^*-
CNANGC YES 3 NO O cx,a s<>o s.ir&~ a.- - 7 's Y'O p fo $dfWMNMIS fnGE z of $
4.13 Packing Adiustment fan vnxvn s atPAc60 sairM conrrnrou fxenrx 4.13.1 If valve develops a leak tighten gland nut to the torque value which was specified.
4.13.2 If leakage continues torque value may be increased by as much as 20E 4.13.3 Increase torque in increments of 5% until leakage is stopped.
4.13.4 If leakage continues valve may have to be repacked.
i i
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4
STP 681A (07/92)
SOUTH TEXAS PROKCT ELECTRIC CENE,tATING STATK)N ATTACHMENT P-3.200-2 j
10CFR50.59 SCREENING FORM 3
(TYPICAU PACE OF[
UNIT fl O O PROCEDURE O PLANT WODiflCATION O ccNP T }ocu)
-r-7 UNIT 12 O J
BOTH g
bA Ik'C)' 7 S /
/ V REV. HO.:
ORIGINATING DOCUWENT N0
- AO VSAlbO/l A6 C0J41EAlAA770d)S Ed/$
DESCRIPTION OF CHANGE:
/nekin (,-
Ab 3y.c 7~y1s,07.s of xx w rg s.ugle i,ia se u s:s Vm vs 5 RCASON FOR CHANCE:
UO V/ $E~
S/ASC WOA) AAJJ A Come'A KJ -
1 4 4. t/f S
/A) c.0/t h4ck'/A)cr /,bA g5
/
DA 7 ton S
/p PRELIMINARY SCREENING YES NO
- 1. Does the proposed chonge represent a change lo the Plant Technical Specifications?
O N
- 2. If on Unreviewed Safeiy Question is known to be associated with the subject change.
then further screening is not required; refer to IP-1.190.
If "Yes" refer to IP-1.190.
Fur 1her screening is not required.
Does the proposed change represent:
YES NO
- 3. A change to correct a typographicot. editoral or drafting error?
8 Q
4 A change which is identical to and oddressed in its entirety by on O
E existing opproved 10CFRSO.59 Screening /USOE?
- 5. A procedure change in which the fortnot or text changed without O
S changing celions or intent?
O 8
- 6. A spore or ref/componenthri/(component chonhe with onfor o definition of equivolent) locement equ:volent por see Section 3.1 If oil onswers to the obove questions are "No" perform the final screening and rnork N/A in the opproval blocks below.
If the onswer to ony question (3) through (6) is 'Yes" o finol screening is not necessary. Sign opproval blocks below ond discord poges 2 thru 4 Provide on explenotion/ justification and references if ony of items (3) through (6) ore onswered "Yes'.
A3 7WG CMA A)C E 7"o 77/d $PEC/5/C477OAI /S ED/T@R/A4 /AJ ara ~T*c.)RE AS D uK/AJCr /A) cEP 7 /cA) Of IAff SAEc/f/C47M A7 kJ~e7-lv/J A A>D/o& RECn M4 MEAJ A#7hh4/S A) E k 6 AJO ?~
/
S PE t* / F /E b /J) ' ~7WE E f/ F A )7"~ ~7?/A 7~ t 4 L-l/ES AENACN'EO
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Prepored by:
1 Originot r Dole j,
b
[ Y Approve / f/ofe [ / V Section Supervisor
^ runt STP 627 (02/93) SOtml TEXAS PROJECT ELECTRIC GENERA 11NG STATION
- 2. DCN NO. MS-112 RE/1 g
OEP-6 03Q DOCUMENT CHANGE NOTICE PAGE 1 Or g 2
- s. D
- 17. QUAIJTY RE!ATED 01ANGE YES [X]
NO [] PRIORITY _,,31 PRL AITIN. N/A
- 1. DOCUMENT TYPF/ITILE: SPECIFICATION / ALTERNATE VALVE PACKING...
SYSTEM VARIOUS CORRESP. UNIT DCN. N/A
- 0. DOCUMENT NO/REV. NO. SL747fS1018 / REV.1
- 7. KEY DRAWING YES []
NO [X]
- 3. UNTT 1 [ ]
2 [] [X] DOCUMENT NO/REV. NO. N ! O~ KEY DRAWING YES [ ] NO [ ]
- 18. DC ISSUE DATE b2
[ ] ADDrrIONAL AFFECTED DOCUMENI3 IJSTED ON PAGE N/A 8. UESTO DATE S. REASON FOR CHANGE: ALLOW ALTERNATE TEST METHODS FOR THE DETERMINATION OF g tijfC DENSITY AND SULFER CONTENT. CORRECT TYPOGRAPHICAL ERROR FOR ASH CONTENT IJMIT. CARL EN Di MTS-N x7583
- 9. REVIEWER DATE d.IM.hm 7-6 -73
- 10. 011IER DISCIPLINE (S) APPROVAL DATE
- 6. CHANGE DESCRIPTION:
INCORPORATION REQUIRED gype - INCORPORATE 1 TIE CHANGES SHOWN ONE PAGES 2 AND 3 OF THIS DCN. coNTRou.to copy @ 3 g g993 S ' M & C,tg g g g, DATE W/A
- n J
ENG. NOTIFICATION REQD. PCF/ECNP/ MOD PACKAGE re.m unumar ns t I re g y FOLLOWING INSTAILAT10N7 YES [ ] NO [X] PRIOR 1D INSTAI1A110N7 g
- 15. ADDmONALINFORMATION:
YES NO YES NO
- 12. RPE SIGNAT11RE DATE g
A. NPOD PROG / PROC. POTEN11 ALLY IMPACTED [] [X] C. PLANT IABEIJNG CHANGE [] [X] B.10CFRSO.S9 EVALUATION ATTACHED D( [] D. MED CHANGE PORM NO. N/A IF NO. PROVIDE PREIJMINARY SCREENING JUST1FICAT10N: 14.HIAP SE OR A/E SE OR DED APPROVAL DATE
- 16. PIANT LABELING COORD. CONCUR. (IF APPIJCABI2)
C.. k fD[f) N/A / DATE
Ocn/ CB. MS-IVs PAcre.,g cF.1. Doc. No. 5L94iT51018 RE Q TITLE NUMBER BEE PAGE ALTER ETE VALVE PACKING 5L749T81018 1 9 AND LTVE ICAD DESIGN i CHEMICAL AND PHYSICAL PROPERTIES BRAIDED DIE-FORMED PROPERTY RINGS RIEGS. TEST METHOD CARBON 4m 97 97 ASTM-D-3174-84 PARA.4.2.3.2 tdX ASH % en6 m 3 3 ASTM-C-561-85 PARA.4.2.3.2 MOISTURE % max. 3 3 ASM-C-562-85 PARA.4.2.3.2 . DENSITY g/cc 1.4 min. ASTM-C-135-76 PARA.4.2.3.3 ITY '/ . DENSITY g/cc 1.30-1.50 7m22 DE msn smTw% a , ye. WATER LEACHABIZ D CHIDRIDES ppa max.100 50 OR ION CHROMAMGRAPHY WATER IZACHABLE ASTM-D-1179-80 METHOD B FLUORIDES ppa max.100 50 OR ION CHROMAMGRAPHY TOTAL CHIDRINE ASTM-D-808-81 ppm max. 200 200 OR ION CHROMATOGRAPHY TOTAL FLUORINE ASTM-D-3761-84 ppm max. 200 200 OR ION CHROMATOGRAPHY j 1 ACTIVE SULPHUR ASTM-D-129-78, ASTM Ctib-85 y ppm max. 700 700 OR ION CHROMA ^ ist' r TOTAL HEAVY ATOMIC METALS ppa max. 200 200 ABSORPTION INDIVIDUAL HEAVY ATOMIC METAL
- Dem max.
15.9. 15.9, ABSORPTION ANTIMONY, ARSENIC, BISMUTH, CADMIUM, COPPER, GALLIUM, INDIUM, LEAD, MERCURY, SILVER, TIN, & ZINC DENSITY FORM 81L A (FC.R DIE-FORT 15u RIW4S OWI Y): DENSITY E-- = 8'85 / OD (arr$,,'!D (ar6 X M HT M 6 2 2 s TABLE 2
STP 681A (07/92) SOUni TEXAS PROJECT ELECTRIC GENERATING STATION ATTACHMENT P-3 200-2 10CFR50.59 SCREENING FORM tryPICAu Pact i y I \\ UNIT (1 0 O PRoCEount O PLANT uOoirlCATION O ECHP B oCu UNIT (2 O soTH E O orSAR CN O. OTHER ~ ~ ORIGINATlHG DOCUMENT 1;0.- REY. HO.
- S do cdedrdt As[ed I A C'" W ' V'* l' A -
- S ' f-At DESCRi Tion or CHANGE:
dNc{s ud fo f esi'hlnh< caskeN4 h Gvn.wh6e. GvveeNn of raty,fsz,yya, re m w.<n.cos %.+. REASON FOR CHANGE: AMo k/ AE$fM_A f A6 38b k CNI % 't Ni4 wol Sankw c.<4e uk Grred-hwownL'et ewo< 4~ 4 caelew+ %# PRELIMINXWSdREENING YES HO
- 1. Does the proposed change represent a change to the Plant Technical Specificot*ons?
O E
- 2. If on Unreviewed Safety Ouestion is known to be ossociated with the subject change, then further screening is not required; refer to IP-1.190.
If "Yes" refer to IP-1.190. Further screening is not required. Does the proposed change represent: YES HO
- 3. A change to correct a typogrophicol, editoral or drafting error?
O O
- 4. A change which is identical to and oddressed in its entirety by on O
S existing opproved 10CrR50.59 Screening /USQE?
- 5. A procedure change in which the format or text changed without E
O changing actions or intent? lacement port /(component change with onsee Section 3.16 for o definition of equivalent) O E
- 6. A spare or rep / component?
equivalent port If o!! onswers to the obove questions are "No" perform-the final screening and mark N/A In the opproval blocks below. If the answer to any question (3)d pages 2(6) is 'Yes' a finol screening is not-necesscry. through Sign opproval blocks below ond discor thru 4 Provide on explonolion/justif colion and eferences d' ony of items (3) through (l) PYver ktrs Covver 6 are answered "Yes". i kt o 6 Ve
- ks $4wof<*Ichecr
'1*k is Ls K V.? t w tv C CL% 9 9 or fe f/W if 8 d't. M k c o h6{Lewf%l 40 d '% Wil4M d duel A </de < A *4 H efled. 4 he Meekire kdesir L olersi4s 6s cele.teRw irsierel *+- tLe cu kbe<sen t. nb sne<>in u t KooL wu < doGP "Aba rdehd tr tk nv<cedkvc ou a AST% e co A6%f tas iob AeMc 7Mvs#,% aufA,( 4~ de4ev%'(h el-Atio6 cc,<fe'/p in GymMe (As rt1 c TI6-es).Tkb reu ke4RrA is n. sdsH4& '4~ W olLkekeL usik k ulosivt devle-c. We un otrRu. vo'.LL utve lL<4 ce A ed-tem <e.ektub mms <t<t' w.I 4* < volve-vo uAd us. Ine< < h se elem ir ik Nber+.4- '4kis swenticGbk.. Fo < 'st, J u%.L 4s u c R* s & +M v eht. s r ek ns '<ve.: Ic/ oMe el ik 4 Rs k/A9 ' E$ 44,'s Ok'A/, hof I U t v v v v ~ Prepored by: Originotor Dole Approved by: e. IC - b Section Supelvisor Dole'
OCD 62gio/ss) q Q souru TLx AS PROJLCl LLLCIRtC CLNLRAING SIAIOt "9$ u.OuAun REtAftD DOCUMENT CHANGE NOTICE "E cuANct vts G NO O Pm0RlW A Pm. AUM. Og[hV
- 1. DOCUMENT TYPE /HTLE: 6ft:6/AL.T6NteT6 t/Aul6 TACKlD61 SYSTEM YotRit*C A CORRESP. UNIT DCN.
N/A f
- 4. DOCUMENT NO./REV. NO.
Gl 749 T6IOlk/ I 7. KEY DRAWNG YES O NO E
- 3. UNIT T O 2 O BOTH E DOCUMENT NO./REV. NO.
KEY DRAWNG YES O NO O is. DC ISSUE DATE _1@2
- 8. RE/ REQUESTOR DATE 5.
REASON FOR CHANCE: L RGF. MA. Al.1424p E $5 4 L O S % R.7 ) To MLouJ AcmwATG VALVD PACFMG OtWMO. uns e um x.4 m t_
- 9. RE9EwlR (j
DATE ( A R.G*C 9. T R (to c4-1A. M G W(t.t.- MT%6 MATP/ftfA.l/s 0 blzo .5 4 'i2. xti#ey Wp emiWp FL@cipiLAT'/ FOS. mal 9WA4h -
- 10. OTHER DISCIPUNE(S) APPROVAL DATE
,sid
- 6. CHANCE DESCRIPTION; INCORPORATION REQUIRED YES S NOO
( g ae 3; e I R W i e s T A a s s 3,'Ei, ro w o t 9 A o p ist % 7 Wb
- 11. PED C,ONCURREN.C.E -
.DATE (F WD D ONLY) n---- M c/A / ,"2.R 'E MTURE work 00C. (e) DCN? YES O NOE WORK 00C NO. N/A DATE D[A / ENC. NOTIFICADON RE00. ECNP PACKACE RE00. FOLLOWNG INSTALLATION? YtS O NOW TO INSTALLAfl0N? ws O NOB OED MGt
- DAE
- 15. A001DONAL INFORMATION:
YES NO YES NO
- 13. NUCLEAR ASSURANCE DATE A. NPOD PROC./ PROC. IMPACTED E
O c. T LAstissG O W B.10CFR50.59 EVALUATION ATTACHED G O gggpp. Ya y f,p., g IF NO, PROVIDE PREUMINARY SCREENING JUSTFICAfl0N: 14 SE OR A/E 'E di DCD APPROVAL DATE
- l. LAY 0 81992
==
- 16. PLAN.
COORD. F APPUCABLE) 14A. PLANT MANAGER ( FOR W DCNs ONLY)) 148. 90 DCN INSTALLATION (THIS APPROVAL AUTHORIZES INSTALLATION INSTALLATION IS IN PROGRESS OR COMPLETE NT C0 Nb O!A ENTERED BY DATE OAIE FOR CONINUADON, USE AftY CONT 88UADON SMEET unt *DCN NO-- PAcr or DOC,em nier
k W41 MO. M L.jglL-FWA6 2 of: @ M M FAGT.
- 2IILr, 5L749TS1018 1
3 ALTERNATE VALVE PACKING AMD LIVE IAAD DESIGN l 1.0 Scope 1.1 This specification provides alternats valve stem packing design approved for installation as a l maintenance activity in place of the vendor designed packing, at the option of the Cognizant Engineer or Responsible Maintenance Authority (RMA). f 1.2 This specification provides alternate design to include live loading on packing gland studs as a maintenance activity at the option of the cognizant i Engineer or RMA. 1.3 The following valve types and sizes are covered by this specification: gate, globe,' angle, stop check, and angle stop check from 1" to 36" NPS; with_ manual, air, actor, or hydraulic operators. g-1.4 Packing on the Feed Water Isolation Valve liydraulic actuators is specifically included in the scope of this specification. Packing on other hydraulic cylinders is not included in the scope of this i specification. 1.5 The following items are not included in the scope of this specification: 1.5.1 Main turbine throttle & governor valves 1.5.2 Main turbine reheat intercept & stop valves i 1.5.3 All code safety relief valves 1.5.4 -AH-rotary sten valves ( Micxtla t. hal) TT A 1.5.5 Solenoid valves 1.5.6 FPT throttle E governor valves 1.5.7 AFPT governor valva 1.5.8 Packless Metal Diaphragm valves 1.5.9 Bellows Sealed valves 4 ..._,e
DCM C6. ME. L IAG4' S Of TITLE NUMBER EKY RArrZ l ALTEnNATE TALys PacxING sL74ersiots a s AND LIVE LOAD DESIGN l 4.2 The following packing designs are acceptable per this l specification, for valves without lantern rings 4 {NSERr b) =- 4.2.1 Two braided and rings and three dia-formed i graphite rings. (Figure 1) 4.2.2 Two braided end rings and seven EPRI wedge shaped die-formed graphite rings. (Figure 2) 4.2.3 Two braided and rings and two die-formed 3 graphite rings. (Figure 3) 4.3 Excess space below the packing set shall be eliminated by insertion of a spacer, if required to provide adequate clearance of the gland, flange and 3 stuffing box. Minimum clearance before compression is 1.5 times the height of one packing ring. Ioscetr p 4,4 zy ege 3etter ef e3 geffin; 3;; se 3
- 3, e3:
wm++m. me +w._ ._,m._ m._._ _.w.si____- u u -.. s-a +- --+-s i 4.5 Two or more tapped & threaded holes may be added to the top of the spacer to insert packing tools for f removal of spacer. --n =.T ] 4 6 V51v0: P rith r; r:ble 10:h-ff 00.-
- tirn 2n' lantern rin;r -h=11 he repeched eith tre breided nd ri=;r and tea di-fer rd r;uar gr:phite rin;r rheve the lintern rin;r, 2nd tu: br:ided :nd ring: 2nd
- ven 4H44I redge die ferned gr:phite ring: 5:1:e th:
1:nterr rin;. .. cerhen rperer chill he in?*=-d bel:r th hette: ring:, if ::quir:d t clininite 4meess space. This renfi;ur tien ir chern in Figure rCSEACT F 4 4.7 Valver "hich have plu;;cd Irth-eff cennecti^ne End 1:ntern rin;r chill be repeched eith the 1="***= *!=; renevet per ene rf renfi; ::tiene in t_2. Split cerbar perere Shell be inet:11:d hel: th: ; :hing ret- 'he *^*=1 height ef errhen
- terre cherld
- :t the perhir; ret there the leth -off rennectic.
4.8 The required packing gland nut torque shall be provided by the packing supplier for the actual configuration. The torque shall be sufficient to apply a pressure of a nominal 1.75 times the system operating pressure or at least 2000 psi for initial installation of square packing sets. Initial torque for EPRI wedge packing sets shall be per the packing
TCt4 90. us.(sa, fAAG 4- 0Fh TITLE NUMBER REE RAGE ALTERNATE VALVE RACKING SL749TS1018 1 6 AND LIVE IDAD DESIGN supplier's recommendation. The maximum pressure shall not exceed the capacity of the packing installed. 4.9 Square packing ring size shall be determined after physical measurement of the valve stem and stuffing l box diameter. Dimensional tolerances on die formed i packing rings are: ID= STEM OD (+0.005 in., -0.000 in.) OD= Stuffing Box ID (+0.000 in., -0.010 in. ) 4.10 Packing height before compression shall be below or flush with the top of the stuffing box. 4.11 Live load spring packs, where required, shall be supplied by the vendor to provide for additional inservice consolidation. The configuration shall be designed by the vendor to provide a minimum inservice ) consolidation of 3% of the uncompressed packing i height, unless the space available does not allow sufficient live load stack height. In this case, 2% inservice consolidation is acceptable. 4.12The additional height required to accommodate the live loading spring packs may require replacement of the existing gland studs with longer studs. This is acceptable provided the material specified on the valve bill of materials is used for the replacement studs. This also applies to eyebolts, carriage bolts, and other types of gland bolts. 5.0 Materials i 5.1 The following manufacturers a'nd model numbers are acceptable: _m.- b 1.1 3rEbd d :Ed riC} "'rrterter Sty 2; I 5.1_? Die Ferred S;urre cr ; hit: nin;: Ch :terter Style 5??? 5 1_? EPRI " f;e Die Ferr:d Or:phit: nir; Ch :terter Styl: 5250
5.1.4 Spicer
"h rterter Style 5100 Split 0:rian Cl: /: l
PcM Mo. MS-42. PMG E OFS TITLE NUMBER BE3C EAGE ALTERNATE YALVE PACKING SL749T81018 1 7 i AND LIVE LOAD DESIGN 3.1 0 Li/ L : : i. g.'.0 0 0 9 1 1 e r coWD) ch::terte-et,le 515a 5.2 Valves with existing stainless steel spacers may retain the S.S. spacer in lieu of adding a new split carbon spacer. This type spacer is frequently used on Valtok valves. 5.3 All live loading assemblies, spacers, and packing rings furnished for Safety Related valves shall be supplied in accordance with a Quality Assurance Program that meets the applicable portions of 10CFR50, Appendix B. 5.4 All packing and spacer materials supplied for Safety Related valves shall be lot certified to meet the requirements in Tables 1 and 2. 1 i r i l
WA4t40. Wa. 6 TMk& Co of INSERT As (add to section 1.3) The following types and sizes of rotary sten valves are also included within the scope of this specification: butterfly and ball valves (including control valve variations such as " Vee Ball" and "U-Ball") frca 2" to 96" NPS, with manual, air, motor, or hydraulic operators. INSERT Bt (add to section 4.2) + = The specific configuration shall be selected by the Cognizant i Engineer or RMA per the recommendations of the packing vendors ~ > x INSERT C (add) 4.2.4 Alternate packing configurations using flexible 1 graphite / amorphous carbon composite end rings shall be in accordance with configurations A through F of the Figure 7. ^ ^ ^ v __ INSERT D1 (revise section 4.4) m-If the bottom of the stuffing box is angled, a braided or composite end ring should be installed below the bushing, per the packing (vendor's recommendation. Alternates such as use of a metal junk (ring able with Engineering approval. i UJERT E t (revise section 4.6) ~ n Valves with operable leak-off connections and lantern rings shall be repacked with one of the illustrations shown in Figure 4 and Figure 7 (configurations G through M). The packing arrangement using composite end rings in Figure 7 is preferred. INSERT F (revise section 4.7) m i = [ Valves with plugged leak-off connections and lantern rings shall l be repacked with the lantern rings removed or dropped to the botton ' of the stuffing box, per one of configurations in 4.2. Split carbon I spacer (s) or graphite bushing (s) shall be installed above and/or below the packing set. Under no circumstances should the packing materials be placed over the inactive leak-off port. INSERT Gt (revise section 5.1 per attached page) INSERT Es (add attached Figure 7 to the specification) i -a-- ~ - - - - -
Df41 00 MSJrL t><G@ 'T Cf INSERT G: 5.1 The following manufacturers and model numbers are acceptable: [51.1 Bra ded FId Rings ) A. Chesterton Style 1 B. Argo Style 524 5.1.2 Die Formed Square Graphite Rings k A. Chesterton Style 5300 B. Argo Style 6300 -5.1.3 EPRI Wedge Die Formed Graphite Rings A. Chesterton Style 5350 / 5.1.4 Split Carbon Bushings A. Chesterton Style 5100 B. Argo Style 5005 5.1.5 Live leading Assemblies i A. Chesterton Style $150 B. Argo Style 6250 5.1.6 Composite End Rings J A. Argo Style 6000 \\
e FIGURE 7 OCQ m, pg_(,1 ALTERNATE VALVE PACKING CONFIGURATION UN b @ USING COMPOSITE END RINGS t CONFIGURATION WITHOUT LANTERN RING <b;& & g g s K-Y+ . > 4w&f fe,7 be Vv .+.s. ,v.,',+,.r :i g <--+e mm, B M.4 4'M -:+ A* X t =ev+<m ,~, F E e CONFIGURATION WITH LANTERN RING - ~. ~, ,ns a m m ,,.. n. -h -f &. v ,e, g ... u :~ - .n +.. H I ~~^ J a,.-,,, n_ <4gr45W/< t'PM
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M NUMBER M M ALTERMATE VALVE PACEING SL749T51018 1 2 AND LIVE LOAD DESIGN TAnLE OP OONTEuTs SECTION PAGE NUMBER TITLE NUMBER 1.0 SCOPE 3 ~ 2.0 GENERAL INFORMATION 4 3.O APPLICABLE DOCUMENTS 4 i 4.O REQUIREMENTS 4 5.O MATERIALS 6 TABLE NUMBER 1 EXTERNAL ENVIRONMENTAL CONDITIONS 8 2 CHEMICAL AND PHYSICAL PROPERTIES 9 i FIGURE NUMBER 1 FIVE RING PACKING SET 10 2 EPRI WEDGE PACKING SET 11 l 3 FOUR RING PACKING SET 12 4 PACKING SET WITN LANTERN RING 13 5 CONVENTIONAL IDADING VS. LIVE ICADING 14 6 DISC SPRING ARRANGEMENTS 15 APPENDIX NUMBER A INDIVIDUAL VALVE SURVEY SHEET 16 i
J l ZZZLE NUMBER BEE PAGE ALTERMhTE VALVE PACKING SL749fS1918 1 3 \\ AND LIVE IAAD DESIGN 1.o scope 1.1 This specification provides alternate valve stem packing design approved for installation as a maintenance activity in place of the vendor designed packing, at the option of the cognizant Engineer or Responsible Maintenance Authority (RNA). 1.2 This specification provides alternate design to include live loading on packing gland studs as a maintenance activity at the option of the cognizant Engineer or RNA. 1.3 The following valve types and sizes are covered by this specification: gate, globe, ang1m, stop check, and angle stop check from la to 36" NT3; with manual, air, motor, or hydraulic operators. i 1.4 Packing on the Feed Water Isolation Valve hydraulic actuators is specifically included in the scope of this specification. Packing on other hydraulic cylinders io not included in the scope of this specification. 1.5 The following items are not included in the scope of this specification: 1.5.1 Main turbine throttle & governor valves i 1.5.2 Main turbine reheat intercept & stop valves 1.5.3 All code safety relief valves 1 1.5.4 All rotary stem valves 1.5.5 Solenoid valves 1.5.6 FPT throttle & governor valves 1.5.7 AFPT governor valve 9 1.5.8 Packless Metal Diaphragm valves 1.5.9 Bellows Sealed valves l l
1 l TITLE MUMBER BE PAGE ( ALTamunTs vnLys PacxIso sL74stssons 1 4 AND LIVs ICAD DsSIGN i 1.6 The removal of lantern rings and 1sak off connections which are shown piped to a drain tank on a P&ID is I not included in this specification. Changes to valve packing and addition of live loading to these valves is included in the scope of this specification. 1.7 The scope of this specification includes both Safety i Related and non-safety related valves. ) l 2.0 General Information 2.1 Recent research has proven the effectiveness and life of valve stem packing can be improved by using l spacers to reduce the number of packing rings and use of grafoil packing materials to replace asbestos-graphite braid and other packing materials. 2.2 This research and industry experience has also proven that addition of live loading to the packing gland adjustment can virtually eliminate the need for periodic packing adjustment. See Figures 5 & 6 for general information on configuration of live load equipment. 2.3 Final dimensions of valve packing design & live load design as specified herein depends on accurate field measurements of valve dimensions not generally available in design documents. Therefore, this specificdion provides the process for determining final dimensions of packing and live loading equipment instead of specific packing dimensions, etc. 3.O Applicable Documents 3.1 Electric Power Research Institute (EPRI) NP-5697, Valve Sten Packing Improvements. 4.0 Requirements 4.1 Data necessary for determination of packing details shall be recorded on a data sheet similar to Appendix A, when first repacked in accordance with this specification. The completed data sheet shall be retained by Maintenance as a record of the installed configuration, and for use in future repacking or packing adjustment.
ZITLE MUMBER BEE P&gg i - ( avranMATE v1LYs FACEING SL749fS1918 1 5 l man LIvs Loan assIon 4.2 'the following packing designs are acceptable per this specification, for valves without lantern rings: 4.2.1 Two braided and rings and three die-formed graphite rings. (Figure 1) 4.2.2 Two braided and rings and seven EPRI wedge shaped die-formed graphite rings. (Figure 2) 4.2.3 Two braided and rings and t;wo die-formed graphite rings. (Figure 3) 4.3 Excess space below the packing set shall be eliminated by insertion of a spacer, if required to provide adequate clearance of the gland, flange and stuffing box. Minimum clearance before compression is 1.5 times the height of one packing ring. 4.4 If the bottom of the stuffing box is beveled, the bottom of the spacer shall be beveled to match. 4.5 Two or more tapped & threaded holes may be added to l the top of the spacer to insert packing tools for removal of spacer. 4.6 Valves with operable leak-off connections and lantern rings shall be repacked with two braided and rings and two die formed square graphite rings above the lantern rings, and two braided and rings and seven i EPRI wedge die formed graphite rings below the lantern rings. A carbon spacer shall be installed below the bottom rings, if required to eliminate excess space. This configuration is shown in Figure 4. i 4.7 Valves which have plugged leak-off connections and lantern rings shall be repacked with the lantern ring removed, per one of configurations in 4.2. Split carbon spacers shall be installed below the packing set. The total height of carbon spacers should set the packing set above the leak off connection. j 4.8 The required packing gland nut torque shall be provided by the packing supplier for the actual configuration. The torque shall be sufficient to i apply a pressure of a nominal 1.75 times the system operating pressure or at least 2000 psi for initial installation of square packing sets. Initial torque for EPRI wedge packing sets shall be per the packing f
l TITLE NUMBER REE PAGE s ALTERNATE VALVE ParmfuG SL749TS1018 1 6 ) ~ AND LIVE IDAD DESIGN i 1 supplier's recommendation. The maximum pressure shall not exceed the capacity of the packing . installed. 4.9 square packing ring size shall be determined after l physical measurement of the valve stem and stuffing box diameter. Dimensional tolerances on die formed packing rings are: ID= STEM OD (+0.005 in., -0.000 in. ) OD= Stuffing Box ID (+0.000 in., -0.010 in.) 4.10 Packing height before compression shall be below or i flush with the top of the stuffing box. i 4.llLive load apring packs, where required, shall be supplied by the vendor to provide for additional inservice consolidation. The configuration shall be desigmed by the vendor to provide a minimum inservice consolidation of 3% of the uncompressed packing height, unless the space available does not allow sufficient live load stack height. In this case, 2% inservice consolidation is acceptable. 4.12The additional height required to accommodate the ~ live loading spring packs may require replacement of j the existing gland studs with longer studs. This is acceptable provided the material specified on the j valve bill of materials is used for the replacement studs. This also applies to eyebolts, carriage bolts, and other types of gland bolts. 5.0 Materials 5.1 The following manufactarers and model numbers are acceptable: i 5.1.1 Braided and rings Chesterton Style 1 5.1.2 Die Formed Square Graphite Rings Chesterton Style 5300 5.1.3 EPRI Wedge Die Formed Graphite Rings Chesterton Style 5350 5.1.4 Spacers Chesterton Style 5100 Split Carbon Sleeve 1
222LE NUMBER BEE PAgg (' ALTERNATE VALVE PACKING SL749TS1018 1 7 AND LIVE LOAD DESIGN 5.1.5 Live Loading Assemblies chesterton Style 5150 5.2 Valves with existing stainless steel spacers may retain the S.S. spacer in lieu of adding a new split carbon spacer. This type spacer is frequently used on Valtok valves. 5.3 All live loading assemblies, spacers, and packing rings furnished for Safety Related valves shall be supplied in accordance with a Quality Assurance Program that meets the applicable portions of 10CFR50, Appendix B. 5.4 All packing and spacer materials supplied for Safety Related valves shall be lot certified to meet the requirements in Tables 1 and 2. O t l l
I O e b TITLE MUMBER M g ALTEENATE VALVE PACKING SL749fS1018 1 11 ( AND LIVE MAD DESIGN i BRA!0ED DID INI o r [/~,y g 3 EXTERNAL c!t-ro w o / mosts (ne) $P 'V wests (ne) / / \\ / Eh ,) " O EPRI WEDGE PACKING SET FIGURE 2 4 a m v.
i i IITM EDGE BE JEiZ ALTERNATE TALYE PACKING SL749TS1018 1 12 \\_ AND LIVE LOAD DESIGN I N\\ \\ l BRAIDED PACKING DIE FORMED i W END RING $ (TyP) PACKING RINGS-(TyP) .1 I
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CAR 8ON SPACER (TYP), i FOUR RING PACKING SET FIGURE 3 u-a + m-
a_ i II2LE MUMBER M PAfaE ALTERMATE VALVI PACKING SL749T81018 1 13 ( AND LIVE IAAD DESIGN 1 m ~ RINGS (TYP) / GRAPHITE aluss (nP) LANTERN AING(TYP) r/ I I 9 4 } CAR 8ONSPACER(nP) l O 4 PACKING SET WITE LANTERN RING FIGURE 4 k
TITLE NUMBER BEE RAGE ALTERNATE YALVE PACKING SL749T51018 1 14 k AND LIVE LOAD DESIGN t ig M i :=l 8 I 8 8 LIVE IDADED CONVENTIONAL 14ADED GLAND 87tfD GIAND STUD 7.? Ti = p =:t = z 1l 5 ! hhh b w. a a p Bt?.M " j l [ b g f lN Es ib ~ I
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] 212Lg MUMBER 3EE PAGE AJ/FERMATE TALTE PACKING SL749TS1018 1 16 k-AND LIVE LOAD DESI S een NEMM ~ DSTRel/WR 00M45TEDW OPSO4ust sigviragpW l WLNY MAfff tmLvtse pegg esD ~ I ELvtDe scetodoem i see ono.so srYLssannovet R OD: 9tt MPt tAODEL te gitt: TVPE: STYLE ONE4h i systturntssunt. TEadP. R OD: pft I LOCATION gry ague l SysT8u. f AREA SEOUEasM. cowsuwurwt wueD suwesD avsTynsomran yesO meD BUS 6980DM PnoctDURt 880 i i i , actuanon ps.w D meanwD FRE0utNcv0F Actuarost cry. erguto s $7UFFING DOM DATA cartpacean: muon: ,.scula: DOK Dtmt COMEtift: LANTERN NNG: LAUNE MO se D m PirtDD e 7 i nusuaD r 1 c 1 a l l l A-1 l l
ZITLE NUMBER M M ALTERNATE VALVE PACKING 5L749TS1018 1 17 i k AND LIVE ICAD DESIGN ~ pneom semuswaeeom i DMNG 90L1D FIGU M t W E 00LTDN Eftft ALLTMitEAD.D FIGURff Ort O Doct parten M IT T1 au eatemsw TE"k g f =A IE
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2I213 NUMBER BEM PAGE g ALTammATa v&Lys PAczno sL74erStois A e AND LIVE IAAD DESIGN EITERMAT-ENVIROIDMNTAL COMDITIONS i TEMPERATURE UP TO 350 'T RADIATION UP TO 1.6 x 10' RADS, BETA + GAMMA PRESSURE UP TO 60 PSId 1 CHEMICAL SPRAY 4.5 to 10.5 pH, 2000-4000 ppa of 5 B0, NaOH, and/or Na PO ~ 3 3 3 4 PROCESS CONDITIONS TEMPERATURE 32 'F to 650'F s 8 RADIATION 1.s x lo RADS BETA, 1.0 x 10 RADS GAMMA PRESSURE FULL VACUUM to 3100 PSIG PROCESS FLUIDS WATER i STEAM j BORIC ACID (6%) i HYDRAULIC FLUID (TRI-ESTER PHOSPHATE) DIESEL FREON LUBE OIL HYDROGEN CARBON DIOXIDE ANHYDROUS AMMONIA AIR SODIUM HYDROXIDE (40%) AMMONIUM HYDROXIDE SODIUM HYPOCHLORITE HYDRAZINE BRINE NITROGEN SULFURIC ACID (CONCENTRATED AND DILUTE) TABLE 1
p TITLE m EE PAGE AursRuATs VALys FACEIMe sL749Ts181s 1 9 g AND LIVE ICAD DESIGN CEEMICAL AND PEYSICAL PROPERTIES BRAIDED DIE-FORMED PROPERTY RIggg 31391 TEST METHOD CARBON 4 min. 97 97 ASTM-D-3178-84 PARA.4.2.3.2 ASH % min. 3 3 ASTM-C-561-85 PARA.4.2.3.2 MOISTURE % max. 3 3 ASTM-C-562-85 PARA.4.2.3.2 DENSITY g/cc 1.4 min. ASTM-C-135-76 PARA.4.2.3.3 DENSITY g/cc 1.30-1.50 WATER IMMERSION WATER LEACHABLE ASTM-D-512-81 METHOD D CHI 4 RIDES ppa max.100 50 OR ION CHROMATOGRAPHY WATER LEACHABLE ASTM-D-1179-80 METHOD B FLUORIDES ppa max.100 50 OR ION CHROMATOGRAPHY TOTAL CHIDRINE ASTM-D-808-81 ppa max. 200 200 OR ION CHROMATOGRAPHY TOTAL FLUORINE ASTM-D-3761-84 ppm max. 200 200 OR ION CHROMATOGRAPHY ACTIVE SULPHUR ASTM-D-129-78 ppa max. 700 700 OR ION CHROMATOGRAPHY TOTAL HEAVY ATOMIC METALS ppm max. 200 200 ABSORPTION INDIVIDUAL HEAVY ATOMIC METAL
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M M ABSORPTION j ANTIMONY, ARSENIC, BISMUTH, CADMIUM, COPPER, GALLIUM, INDIUM, LEAD, MERCURY, SILVER, TIN, & IINC TM2 2 l
t NUMBER BEE PAGE TITLE ETERNATE YALVE PACKING SL749fS1018 1 10~ '( AND LIVE ICAD DESIGN l' i l I BRAIDED PACKING END RINGS (TYP) DIE-FDRMED '\\ r PACKING RINGS (TYP) ) i .[b CARBON SPActR (TYP) .y N l C 'l e Q ) FIer:RB 1 l l
11 4 3 '94 15:58 ID:!10F RETRIEVAL FAX:8774 PAGE 2 To: Ed Halpin, TSE Administrator 6/7/93 FROM: Brian Ratte DM 8t&7ECT: DRAIN VALV3s INSTALLED BACEWARDS The following SRs are written against the subject valves: YALYE SE VALVE gg NIMDLV7925 308901 N2MDLV7925 308915 N1MDLV7926 308902 N2MDLV7926 308916 N1MDLV7927 308903 N2MDLV7927 308917 N1MDLV7928 308904 N2MDLV7928/ 308918 N1MTFV7962 308905 N2MTFV7962 162593 N1MTFV7977 308906 N2MTFV7977 146934 N1MTFV7979 308907 N2MTFV7979 308919 N1MTFV7981 308908 N2MTFV7981 308920 N1MTFV7984 308909 N2MTFV7984 162594 N1MTFV7985 / 179321 N2MTFV7985 146933 N1MTFV7986 308910 N2MTFV7986 308921 N1MTFV7987 179322 N1MTFV7900 308911 N1MTFV7901 308912 N1HTFV7902 308913 N1MTFV7903 308914 Since several pre-existing SRs are written against Unit 2 valves, care should be exercised to ensure consistent results for all PCF dispositions. Attached are copies of the typical 8R and PCF Written for SR numbers 308901-308921. Note that I ask for the flow arrow to be removed from the valve (if it does not point in the direction of flow) to preclude future questions. If there are any questions or comments concerning the above, please call me at X-7636. l J
51P 3014 (01/92) SOU1H TEMAS PRoiCT ELEC14C CENERATwG STAT PREVENTIVE MAINTENANCE PAC GE DOCUMENTATION CHECKLIS pg wo.. Em-/->c-f20hfM WAN; ffdLU8A TOTAL PAGCS 4 Nuco,m3 ST I 01100 3 - IW1 Anac ut"TS > A PRCwCNTIVC MAINT(NANCC WORK ORDER (PM) O cod'ao'tco Acccss ecaso"~c' toc PW ADO Te0NAL $HCETS O coa'ao'tco ^cccss =^'cai^t ^~o voo' co~'ao' O tos' '=c accoao O coara.'a^'ios ca^acc too ] ISLT POST-WAfMT[NANOC PitESSURE TEST TRAVELER ] DeVtNG OPERAT60NS APPROVAL FORu O aca 't 'o sacaca r'at *^aara O c^s'c 'caai"^'ioas o^'a 5 cc' O Scar'o'o'"c eca*' O a^vcata ^eeucar'o" o^2^ 5"cc's 0 'suc^*o" ecaut' 'oaou'"o woRxsact' 0 '"ccc e' *ca< eta">' O euro4-5ca>c5 o^t^ 5"cc's -* -""" A O '^'"ac *ca"' O a"*os-scats o^'a 5"ccr5 - O twCRC(NCY R[OVEST AUTHORt2ATIO~ O PuPo'-sca'c5 o^'a 5"tcis O co~'ao'tco acctss ^oa:n^"cc t'S' O raros-Sca>c5 o^'^~ 5"tcis - 0 einta CCMutHT5 + G he u
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PREVENTIVE MAINTENANCE lPM:MM'-1-JC-86013835 l IS l WORK ORDER lWAN:93022692 REvi10.0 ooo........................................................................... SECTION 1: COMPONENT INFORMATION TAG /TPNS l SERVICE DESCRIPTION BLDG ROOM ELEV 7C101NCP101A CONTAINMENT POLAR CRANE RCB C501 83 OTHER LOCATION INFORMATION: ROOP OF RCB C00........................................................................... SECTION 2 : ACTIVITY DESCRIPTION PM ACTIVITY: LUBE / INSPECT NPRDS: N FREQUENCY: P1 l RECOMMENDED MODE: 56 I EQ RELATED: N l QUALITY RELATED: Y EOL REPLACEMENT: N RDD: l ASME SEC. XI TRVL. REQUIRED: N SECTION 3: WORK START APPROVAL TECHNICAL SPECIFICATIONS SECTIONS (S) : TIME WHEN SYSTEM MUST BE RETURNED l AUTHORITY: Reactor Operations TO ERVICE f l N I TIME DATE l SIGNATURE DATE .....................................n SECTION 4: POST MAINTENANCE TESTING j=emw.m - _........g g. h v...... TEST REQUIRED: NO TEST REQUIREMENTS INCLUE Fgy{ : j.q ,g PMT COMPLETED: [YES] [NO] h TP# _g[/ "Mr bEk ................................................................k...%...;........ SECTION 5: WORK COMPLETED CERTIFICATION / ACKNOWLEDGMENT SR TAG OVED [YES] [NO] J CLE E /PE MI RELEASED E (NO] [NA) .RVIS R WORK START AUTHORITY W RV Nb
- MA 20 cT IC ' ION DATE l
ACKNOWLEDGMENT DATE _ SECTION 6: PACKAGE REVIEW .,7......................... PM PLANNER REVIEW DATE~ l L 9-7-4L1 .L.Um 9k3_ l PLANT ENG DEPT REVIEW DATE THIS FORM SHALL BE RETAINED FOR THE LIFE OF THE PLANT PAGE 1 OF 6 k
. p..i '...*. o* l PREVENTIVE MAINTENANCE lPM:MM-1-JC-86013835 l WORK ORDER lWAN: 93022692 REV:10.0 omaaeooses........=====samasen====================........n====a============== SECTION 7 : SPARE PARTS / MATERIAL USED HL&P lINVENTORYlQCE IN.l QTY l HL&P PART NUMBER l MAF QTY FART NUMBISEQ NUMB lQCP MPLl UOMl. DESCRIPTION l NUMBER USED ........_4......... .....__+... 4.......______....___ .......+.........._.... 559-300991 l 7Sl NOl 1l OIL, PARAFFIN BASE TYPE, COMl l N l 9l l CNl POUNDED WITH ANTIRUST, ANTIOl l l A l l l lXIDATION l l ) 4_..................................... ....______+... ........ 4 501-354561 1 7Sl NOl 1l LUBRICANT, GEAR, HEAVY BODIEl l 8 l 7l l CNlD, DILUENT TYPE, BLACK l l l A l l l l -QTY 0 CN l A l .._4.. 4_ ......................... __.........__...+.. 501-18810l l 7Sl NOl 1l OIL, HYDRAULIC, AW, ISO 68, I l 8 l 9l l CN 5 GAL CN/35 LB PAIL l N l l A l l l l d l 4................................. _____.....+... 559-30011l l 7S NO) 1l SUPERCEDED BY CLASS-BIN 50141 g/ l N l 9; l TBl3241 01/26/93 l l l 4 I I l 1 l l 4_......._______.............. ....__....+.... 501-432411 l 7Sl NOl 1.l GREASE, MULTI-PURPOSE, EXTRE "I 8 2 7 I l l '5'3*oR l 4 l TB 'ME PRESSURE (EP), POLYEREA A l I wo ~Biiri M 8 % -'_'L_ 1 AMEMI_~_IbEGt ____ _ _ __6_ JeIZZ_.__t /EJuif. 2 _% 4 n 41h/ Shed __ 4 ? *. t.2 1 __. 4 w. KU:.%eh D. Ele ._. 4, 4,. _ [&M.,& W Mt sch!&e!993At_10S 1 = ' r.7 1 , woum s,&
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? **:_ pt:ys99vosned Y_ 5 \\ .H../.- Y. r...............l.............'.kor py;n. /.g...................s..s...s......t..aw e y i ..==.. SECTION 8: PERMITS / DOCUMENTATION HOUSEKEEPING ZONE lIV l N/A l RADIATION WORK PERMIT lY l ? ? - /~ a21 ..................;...l.............l.......__...._..........l... ;. g g.. CLEANLINESS CLASS lN/Al N/A l EQUIPMENT CLEARANCE lY ............... _.. l... l........ _ _... i.................... _ _ _ i Wsay.nts.. CONFINED SPACE I N l g, l ADDITIONAL SECURITY REQ lN l ..................:...l_...__p......l........................l___l_______ FIRE HAZARD EVAL lN l WECT CHARCOE MER l N/A ..................l...l......j......l_.....................__l_..l_.........__ gp NOT WORK PERMIT lN l l SCAFFOLDING REQUIRED lN l N/A .............__._l.__l.....g._.....l..............____......l...l............. g INSULATION REQ. lN l N/A lASME SECTION XI TRAV. IN l ...............___l...l.............l......_____.......___.._l...l..__.g... HAZARD SYS BREACH lN l N/A l CONTAMINATED SYS BREACH lN l N/A o....................................r ...==.................................. SECTION 9: M&TE USED CAL ........ DESCRIPTION----------------------------------------- --ID NO.-- -DUE-0-1 IN. MICROMETER +/-.001 IN. ACCY.
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_p/s 1-2 IN. MICROMETER +/-.001 IN. ACCY. g/,f ,_ad_ gye D.;p / C M o* N t /cc -e.t res.cis r-s s.-13 C............................................................................. PAGE 2 OF 6 L
..............................+ l PREVENTIVE MAINTENANCE lPM:MM-1-JC-86013835 l WORK ORDER lWAN: 93022692 REV:10.0 O D o e s a e a e e s a a a a a e a s e a e e a a s e a a a a a s a a a e a s a a u m a s s a e a a a a s a ra s a a a e a e o e s e a a a e a e a a e a s a Conces a se a s.s esos e a e aus mass essa a ses azzzsswsssumazzassess masssses a massa as assa as SECTION 10: PERSONNEL PERFORMING MAINTENANCE ........NAME------ --CRAFT-- ---CREW--- --SIGNATURE --- --HOURS--
DATE----
Sid9%. h/At __.Su.n- -[O W IM - I j]yceCoA km .19 ' 1* i-2-1-f3 W w stlose hm ic) 6-2.t-e. .sya..A n/n Herp _n 10 4 v 83 g nj, , j,,, /h rP WaS 5b-10 L.: 29.: S' __bf!Ks_.6A.. k/u --.$s sx-Y1Y Y /0 A&O e J,gaysety 6 M L. u, A, to 6-M-93 ,,_hb cdew /vl, MNc MuML /o 4 2253 B u. k ~ p u_... M a.. _ f u P .dl '0~A-so +nn .Jnuda_ 4 MwA AAm 6-n-ts _itpM e_. s-m2 ' 'ja t - u -ri J m siny tyw rm n., n m 6-2s-se y ._6.. h J1_. mA Mm bA, b W-D ?!Yy.F".fr. - %_ k.4 ^. &M fiXc 6le Q ~ ~S- ~~mA d ~ k??~?f~ io c - c.4-e.7 . W9s de_ 4n iinf,[ M P N ' ~ v 74-e - .- vou wa d vu,rn 2 ;: K - G., d"Nk ..hh .. A%h'_-.. _.._ 0~0.- ~ T ~~~~ i o c', M:g**~'
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\\ .....................................................................a \\ l PREVENTIVE MAINTENANCE lPF:MM-1-JC-86013835 l WORK ORDER lWAN:93022692 REV:10.0 .aoc.......................................................................... SECTION 11: PREVENTIVE MAINTENANCE WORK INSTRUCTION PM. ACTIVITY: LUBE / INSPECT 1 TAG NUMBER l SERVICE DESCRIPTION l QAQC l EQ 7C101NCP101A CONTAINMENT POLAR CRANE 7S N o.............................................................=...=............ 1.0 PREREQUISITES 1.01 GENERAL 1.01.01 OBTAIN THE LUBRICANTS LISTED IN STEP 1.03 OR THEIR EQUIVALENTS IN ACCORDANCE WITH OPGP03-ZM-0004 (LUBRICATION PROGRAM). 1.01.02 OBTAIN A WORKING COPY OF OPMPO4-JC-0002 (POLAR CRANE INSPECTION), 1.02 SPECIAL TOOLS / EQUIPMENT CAL REQ 1.02.01 SUITABLE DRAIN PAN N 1.02.02 FUNNEL N 1.02.03 GREASE GUN N' 1.02.04 APPROVED WIPES N 1.02.05 CLEANING SOLVENT N 1.02.06 0-1 IN. MICROMETER +/-.001 IN. ACCY. Y 1.02.07 1-2 IN. MICROMETER +/-.001 IN. ACCY. Y 1.03 REQUIRED SPARE PARTS CLASS-BIN DESCRIPTION QTY UOM - 1.03.01 559-30099 OIL, PARAFFIN BASE TYPE, COMPOUNDED WITH 0 CN 1.03.02 501-35456 OIL, GEAR, HEAVY GODIED, 5 GAL PAIL 0 CN 1.03.03 501-18810 OIL, HYDRAULIC, AW GRADE 68, 5 GAL CN/35 0 CN 1.03.04 559-30011 SUPERCEDED BY CLASS-BIN 50143241 01/26/93 0 TB 1.03.05 501-43241 GREASE, MULTI-PURPOSE, EXTREME PRESSURE-( 0 TB 1.04 PERM.T.TS AND INDICATORS 1.04.01 RAINTAIN HOUSEKEEPING ZONE IV. 1.04.02 A RADIATION WORK PERMIT IS REQUIRED FOR PERFORMANCE OF THIS ACTIVITY. 1.04.03 AN EQUIPMENT CLEARANCE IS REQUIRED FOR PERFORMANCE OF THIS ACTIVITY. 2.0 PRECAUTIONS 2.01 POLLOW PRECAUTIONS LISTED IN OPMP4-JC-0002 (PCLAR CRANE INSPECTION). 3.0 WORK INSTRUCTIONS 3.01 LUBRICATE AND INSPECT POLAR CRANE IN 7ACCORDANCE WITH OPMPO4-JC-0002 (POLAR CRANE INSPECTION).. 3.02 CLEAN THE " MAIN" AND " AUXILLARY" HOOKS, (FOR INSPECTION). 00.................................................w.....................r.... PAGE 4 OF 6
o c' ,e* s 4..e.s... ....................................................................q l F.EVENTIVE MAINTENANCE lPM:MM-1-JC-86013835 l WORK ORDER lWAN: 93022692 REV:10.0 s e c o.................................. :. - - - - - o o. a o... a -.... o n o............. SECTION 11: PREVENTIVE MAINTENANCE WORK INSTRUCTION I PM. ACTIVITY:~ LUBE / INSPECT
4.0 REFERENCES
4.01 IMPLEMENTING REFERENCES 4.01.01 OPMP04-JC-0002 POLAR CRANE INSPECTION 4.02 SOURCE DOCUMENTS 4.02 01 4013-01001-WG WHITING CORP. MANUAL (.02.02 ESR NO. 87-JZ-003 5.0 DOCUMENTATION - NONE f l me e========================================================================== PAGE 5 OF 6 l
e' e4.. *; e ........-...........................................................+ l PREVENTIVE MAINTENANCE lPM:MM-1-JC-86013835 l WORK ORDER lWAN: 93022692 REV: 10.0 0030.................................=c.........yr............................. SECTION 12: AS FOUND CONDITION gpfE'hf6hcN!'N 6ft'AW.A/ /&f3 _ f. k r 5, Nk jnt}rs. & Jfft.lA -LN-posik 1)/A - ^ 6...................................... SECTION 13: AS LEFT CONDITIONS A40 N k' Jt*D l t/fWSch h b .. fG$ WFW$r.,, A Avr: ;DspI.em _e.og tzwaryad'. AG n.u. ...................................../ A v SECTION 14:
SUMMARY
OF WORK PERFORMED Shs ~%hkRivockfesp Spernim.~2p4<25sautf4 ~9ktox35-herkan.fc brm. AaerMx /' Akmkves Adr. neb 12of.t sm&/.A-prArnv3...PA.grs[e I DMA.nks/..deowerwa 2/Le.t sw arept aF weal br**uuq1
- 6. ! / 5.1 / 3./ 9 O%Paf sic. ors 2a2ktM%rb Afa. KY.ZMa 159 AiW].&thwn. L*ef It *Ct/at Ry4?, /$4L1 unit 1 Jtso.sp 144_Tsea.Lr.&r>L k E*& tN//. Dts). d4M Kr t. It*LAnb..slesMr A' sat au psun na /- /E 4 41.nc / k}c CesL Ek2.,2 obot i/1 A & fb de d*M/M/R /J.
i.w Zdw].x nH.as fdz Ant]A' lAtt : f ?M desec;nszt, de svr HsAr/s werte di BW. i Awrestr-.8kg/Arn s'Katt.cMr Maga L1:A' Mr-.2~dZi-dy LA11._* e s Ed7x '~ KLX/KM w. n z.. L a f. s : f. L a e ans. h w h b n a u n m.e e m a c '.4.cs. 1 &it ................/........ SECTION 15: COG SYSTEM ENGINEER CONTACTED: [NO) [NA) PARTS NEEDED FOR ROOT CAUSE: [YES) [NO) PARTS TO BE REBUILT: [YES) [NO) { SR NO: _MM PARTS DISCARDED: [YES) [NO) ( MAF NO:,,g]fi-AREA CLEAN: [NO) [NA) l INSULATION REMOVED: [YES) [NO) TOOLS REMOVED: [NO) [NA) l INSULATION REINSTALLED: [Y S) [NO) HARDWARE RESTORED: [NO) [NA) l SCAFFOLDING REMOVED: YE [NO) ) WORK COMPLETED: ___ C._ A j -E-6 / CO Mps. FTSP DATE TIME ADDITIONAL SHEETS ATTACHED & NUMBERED NO E
- SHEETS: /1,,
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'~. Palor Crens Insptction OPHP04-JC-0002 Rev. 5 Page 21 of 22 DATA _ SHEET OPHPO4-JC-0002-1 (Page 1 of 2) SR/ h o. g f..TC-8 6tT M.f 8 5.2 Unit No. _ / 5.1 3.1 VORK SUPERVISOR SHALL MARX SECTIONS TO BE PERFORMED OR ENTER N/A 7 U Bridge Lubrication sad I_nspection
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5.5 Trolley Lubrication and Inspection 5.8 Operation of Bri de' 5.6 Hols_t Lubrication and Inspection 3.2 NEASURING AND TEST EQUIPMENT DESCRIPTION STPEGS I.D. NUMBER CALIBRATION DUE DATE ._hmLEAllP19 200 62205.JRt.5 8-l h i> 3 5.4.4 Checked oil in gearcases _j _ SAT. UNSAT. 5.4.5 Changed oil in 4 M gearcase: @ _, 4 yr. changeout Oil was UNSAT , N/A 5.4.26 Holst drum groove yf [/s*f e 4 [ wear percentage - g f~ Method: 5.6.1 Notified cranes and hoists system engineer or designee. .C / 6.~2 7.7 3 Hech. Sign Date 5.6.2 Measurements of main hoist wire rope 0.D. ~ _.S 3. 2 9 in. _ f. D,2., in.
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O, =. + J a Faler Crensjn pection CPHPO4-JC-0002 ) Rev. 5 Page 22 of 22 DA'1 A SHEET OPHPO4-JC-0002-3 (Page 2 of 2) 5.5 SRho. Ahe-/ M. MQfjf3f 5.2 Unit No. ) $.6.13 Throat gage measurement on auxiliary hook. ,,, in. 5.6.14 Throat sage measurement on main book. Dk in. 1D _ in. ~f deg. Y19AL EN O 5.6.16 Measured twist of auxiliary hook. PsgRASty 5.6.17 Measured twist of main hook. 8 deg. det b4M3 MGM ENP 5.6.26 Cranes and holsts system engineer or designee determined auxiliary and main hoist requires lubrication. l,,___ l Y ES l,___ NO [9S-l) tem Eng er or Designee Sign DATE 5.9 Crane operates satisfactory: / Yes No Coment s : .L m FERFORMED BY: %fv3 [_ _,7 7 9J l 1ECH-IC DATE REVIEVED BY: WFERTISOR_ 7
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N.C' H0 (01/v01 9 Nill Ir tAS PROECI ELECTRIC Cff(RAlif4(, $1 Althfl ~ Q45 Df. MAGNETIC PARTICLE EXAMINATION REPORT PAGE _l. Or,,_/ WORK 00C NO COMPONENT DCSCRIPf10N TPNS/COMPON[NI 10 NO DATE p' NSP(CisON tm : nor a se N,es s e sc 16TW M. M f RT.}_' '.TC/ !3.. gew A/,.c hic 7C/o/ A/c# /or A REPORI NO M NoE 93- /2 37 L0 cation. int NO _L_. stoc No. EC# ADoitiONAL nr0RMAfiON a00M No _4.N.._. .. EttvAfo __.44# p/ ...._./_ _p Oft (R NrORMATs0N DWI, MO @/A MATERIAL C .5 f5 [XAMINAT@d WI PROCEDURE NO AR[ A PAINTLD _O E5..... _ N /> E / ~ 0 7, C) 2 Pl TNT THICKliCSS O'1E/A ~5ChikNdSTD ^ NA DUE DATE APPENDIX NO.... _.. OR f r LM CAGE C N/A O ofH[R._. _. [AtR% N} IYP[ M.AGN[IllirJ5.WCitj00 L0. 9.tWENT USED BAMIRAM 4N l urc B A.4 ^ M r.f ? x 0 et ACK POWDER NO 3A IAC TCouriNuous W OD y ~(e SER NO _..N O mt O REsiooAt - - - -CAL BLOCK 0 S* CRA Y POWDER NO I 2~ g.7,,,c, 5 O MAGNACt.O NO.14 AM (WEI' l LIGHT'LEVEt stRirtCAft0ti (S* *
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osa SCAtFOLDING PE,RMIT cao O, RIGI N Ab==- 1HJ: 91t22602 ERCT: 001 DCT I RIG 3G KXM C501 R&>GE: F.1 SYS/DED3: JC SGhosi K20DCP1014 IR4tDC NJeER: m LM KMER: R aan pgTA! LED DESCRIPTION OF SCAFFOLD REQUIREMENTS EMCXN W M IUCIOM 1%' 1DOCI@ UWDG MMER. 96007 KifW IIERICEIOl CF 1RDC EEARDG Of SE El>R StE. KWKLD 3) E CD63tteD Em GUES M01350 AE *10 5 5 AZ W M KB. CDOCT J0tJ }BE1024 AT 7711 RR REDER NO. NQ2ST MTIA!O<: g MR / 6%6 / 06/21h3 mnr zu. mm, 088 SCAFFOLD PLANNING ena IS A4 R @ 'D: [ ] >D [X)ES M to: pfc,97p IS A(Doc sxE now no'D: [x] to []us Is Ara m19cc n/li [ ] to [x] us 19s d Is axiov rTare. [x] to [ } us Is #4 En aq'D: []>o [x]vs xn:o: HE a mm ournt.- [x] to ( ) MS CDOEE E2tSIOi NQ'D:[X)lo []ES h- /4 Mil 9) EER{TT RVIB1 / 4dsAJ IED AITKW/de Y 6 ~ pguuCINERGm ace rvre DUE-~ oon INSTALLATION RELEASE
- a KIE: F RNRID IS 'O E DCIAUPD D4 A 539CC Ot OUTICAL MB. SUFr SHRVIS'RS SKHutfE IS NQ1DED
/ /N BRCT EDEri _ _ Ob 6.-[ /OM AD D a m me-nce f > SMK1D DCIAllATIOf /$ 4 / dl /# ~ ") r /11 /) i / f N~ t~. -l . G-n G / CDtOCS i 0** REMOVAL RELEASE *** /pn(% hit /tt 84'9*3 N3CIME M IS CDGEh IGT W3CBMG IESTDG IS CDEElE AC SWIQD IS E / Shtr> 2 nee. recoeoc swx1D re<va., H /1 <h ---f*$ fQy ffp /TN m w m w = A w Tl4-AWA /1l R_ SFGw 4 /7b I / O,N ass me w a w y DUdnCcKN 'DMT SNKID IS senTD. TasMcncKs NE 771i D Me - ~// '2S-f 3 m attwm ar, ' NKWID. NtA IS QF#4 Ao Al QFMTOS NE RIFA5FD: Ca* RMIT C SURE *** g & ip/g'e3 mn M = ms. _ 94_. =m,a M ocaa muem amen l 1'
sg:rg: M M. N W Fir's Vetch Fremram GPGP03-1F-0013 R3v. 4 Page 8 of 11 ADDENDUM 1 rimsVuca1m e g g 4 9 3 _t/ l (TYPICAL) (Page 1 of 2) 1. Impairement,. Breach, or other Initiating Condition h S4e o9 woac. A 'Edd-l & 84& Dalts l B1dg.: N Elev.: b From Room: OIA To Room #/# 2. Is the watch due to OPGP03-1F-0018 requirements? [ ] Yes [ No 3. Continuous [ ] Mourly J rw h 06/ 11/ 9.3 /7146 4. Fire Watch Assigned By: Ib DO / Date Time 5. Special Instructions for Fire Watch Personnel $b Con 88uio0C (tr u h\\ uk w soc' a w,c, k >L % f. A ori, & uba L)ood A ' b d.: Flu h 6 ue M A. %me a.s (ALSO SEE '5ASI IN TRU IONS FO FIRE VATCHES") it.If 8djU3 W WI t-4 6*f f b IN CASE OF 3HERGENCY CALLS Extension till f) Extension 2222 [ ] 6. {1re Watch Personnels SIGN OR INITIAL times in M out for. continuous- $1re watches OR RIGN OR INITIAL st least bourly for hourly fire watches skipping no lines on this log. Fire Watch _Date i Time Commente Fire Watch Date Time' Commente
- 9) 16 e b-2121 /4W IW f ~2
- f. 2 *l W GM l'I Mr.D.
L.3 tit M% DW Ek G21 '%os FIU(T O 'fy3 Os il8 AY co23-h M?N 2n.) C20L GU Cs li 14A5 VM our AV L.asn /92 9 nur M f1 A. (s-2sb IM M Fts. C.W91 GM IN 93rl). l..it.ft 19A Y ebt FA. &.V'MN or .' 9. aug 'fT% IAf _~L D N C GINM c1,% iW .1D{ 6-)tB SI M hn& WWL @sTn 06:s 0 o u T* gud., ' W s D' Yrh9 12' Ve CWD m.n H mLL k;3th KAin tw>.s. FL WG cm o u 7-IC4fK-~ 1 MM4: Dtw avstW DW L-
- /zd/% 05 %
iM KM-un@O IM4
- %J-W.
f Tf "1 =FH --sttTnfon s/CG F 2 ' N75 thop 1AI L9/vc-s!!Vv5 10:01 +r~hT* 9)@^!c
- X sa ki f2 (26)v?W bu'T Fz M7]
ir:05 LEV U
- h WG o) M
/N E ~? MN 'Vuf W CD Of UC ' L W l.- (rW4b Cet 00 OuT C/VC-hfL1/0 11 8 eMTwGsics U l I / 7. Permission to discontinue the fire watch SHALL be documented by the Fire frotection Coordinator (or destgaee) or Whift Supervisor (as applicable) on the Fire Protection Impatraent Form or Permit to Breach Fire Barrier. The Fire Protection Coordinat (or designee) OR Sht!t Supervisor SMALL sign the last page of this log. Sheet 1 of A kN s/
7 1 Fira Wrtch Pronram - OPGP03-Er.0013 R:v. 4 Page 9 of 11 ADDDTDUM 1 FIRE WATCH IAG (TYPICAL) (Fage 2 of 1) 1. Impairment, Breach, or other Initiating Condition 8 Units __ / Bldg.: Elev.: /rf From Rooms g To Room: _f// 3. [ hetinuous [ ] Mourly 5. Special Instructions for Fira Watch Personnels (ALSO SEE
- BASIC INSTRUCTIONS FOR FIRE WATCHES")
IN CASE OF EMERGENCY CALL: Extension till [ Extension 2222 ['] 6. Fire Watch Personnel : 31GN OR__1NITIAL times in M out for continuous fire watches OR SIGN OR INITIAL at least bourly for hourly fire watches leaving no blank lines on this log. Fire Vatch Date Time Connents Fire Watch Date Time' Comments _ UNC-4Af/43 n:co 04T _LP2 C2 fD N.:r9 t4
- A A7 (17 S/T bt4'I
_ ER W V bil%D avit-trd ~ _ LWU (dtCO ,M:04 Oui V "L Al4ti MtOS nd P 'l (AU M Af/ b6 AC _ _ lEf45 iV&th sis / JG- % fr24 0 150 1 hf _C28 I, aa ed ifoR YN g. i \\\\ N ) NNI N b m he // m ffM/ ( \\ UV Z N k ~r ' M A2._%A A L iKr % N L N,./ -2 2 / / N / / w ' M r c 7y s /+'N r / N V Sheet 1 of A l \\
M ) .e-Fira Wat*h Program 0FGF03-EF-0013 Rev. 4 Page 10 of 11 ADDENDUM 3 EXAMPLE INSTRUCTION PAGE (Fage 1 of !) SASIC INSTRUCTIONS FOR FIKE VATCHES 1. Res.d the entries in sections 1, 3, and 5 to help you understand the reason for this fire watch. 2. Pay particular attention to whether this is a continuous fire watch or en hourly fire watch, section 3 on the log. 3. If you are performing a contlaucus fire watch: a. Initial or sign in section 6 when you enter the area for your watch. Enter the date and time you begin your watch. Remain in the area until you are relieved.- b. Initial er sign in section 6 wh<n you end your watch. Enter the date and time you end your watch. Ensure that the person relieving you sings in per part a. above, or that the fire watch is being discontinued by the Fire Protection Coordinator or Shif t Supervisor, prior to leaving the area. 4. If you are performing an hourly roving fire watch, pass through the area (s) covered by the fire watch.and initial or sign the log at least once in every 60 minutes. Indicate the date and time in the space provided. s. Contact the Shif t Supervisor or the Fire Frei.uction Coordinator innediately if a watch or an.. hourly round is missed or is more than 15 minutes late for any reason to ensure that the problem is documented and corrective action is taken if necessary. b. Indicate enjhe log the reason why you were late, or use the Missed Fire watch Report. Hourly Fire watch shall switch rounds hourly to prevent boredom, c. when'.ever possible. (NRC Enforcement Action $$-216). J a l l L s
T Fir 7 W-tch Program OPGr03-zF-0013 Rev. 4 Page 11 of 11 ADDDtDW 3 HISSED FIRE WATCH REPORT OnrPICAL) (Page 1 er 1) MISSED FIRE WATCH REPORT IMroRxATIop 1 FIRE WATCH STATION: aa DATE \\ \\ TIME MINUTES 1 ATE OTHER DETAILS m NAME. RADGE ir DATE .\\ \\ SUPERVISOR DATE \\ \\ AAME OF FPC OR $$ CONTACTED-DATE \\ \\ FIRE PROTECTION TRACKING REASON CODE REMARyJ FPC DATE \\ \\ 50TE: Use this fon when the fire watch round is alssed (late by more than 15 minutes). Irdicate *see attached" en all log sheets when uslnq this j form and attach this fem to each 109 Please be brief. i
~ ) PERSONNEL PERFCRHING WORK SR $ _g. (CONTINUATION SHEET) VAN d .......................................................................f ne. e4 t~nD ~him_ e. 7str o.3 1 J>g;Ak; t Tit _ l l % ,c.- >.s. v- .ans tram 1, Can - 7 uNAruxv .xs yu 41. toye o2 / 9. II ; 6 2J-93 traINT) CRAFT 51 RR5 WKD 7 ATE t3Penrni-l i O h l M5 ll k t m ? s ~ FAML irM WT) IUNAT bks WKU " PAIL ll/b $/h ll Y_ NAME trRWT) 54GN KL RR Ar (dsqdj- / //Y C-LO ~}) 0 p trMA f 5JUNATUML RRY'VKD "PAI 03/_.1%-ElspAruxEDM W .tr#F NT CRTT Et M / - p .t trMINT) CRATT b2GNAAuxs RR57KD ~DAtt / ~~NA. KINI) CETT blGNATUKE RR5 VKD "VATE - FAML (FR1 CRATI TIUNATUML RR5 VKD ~DAIL / ~ NAML (FRINT) CRATT sIGNArunt NRS VKD = FATE /
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CRATT 7 IGNAWRE~ ERS VKD ~DATE / ~~NAME'TFRINT) CRATT & GRATURE - RR5 VKD ~D ATE--- / " TAMETPKINT) CRATT sIUF ^ RK57KD ~DATE ~ / 7AMETFRTNT) CRATT TTUNA2 uns RRTYKD.~DATt. ~7AME TTRINT) CRATT 51GNATURL RR57KD 7 ATE / 7AME TTRINT) CRATT bfGNATURE nxs vKp "'DATE ~ / ~~ FAME URTNT) CRATT sTGNA7VRE 5~TKD TATE ~ TAME T RINT) CRAFT SIGNATURE RR 7 ATE 7AMETrRINT) - tRATT - TTUNATURE - RRT VKD ATE / - NAME'TFRINT) - CRAFT ~~~ TIUNATURE ' RR57KD ~DA ~ l / ~ TAME ~(FRINT) CRATT S TGNATURE-~ RR57KD "DATE ~~~ / - NAME (PRIhT)--- CRArT ---~ ~~ 51GNATURE' ~ ~~~ ~
- ..................................................................NRS'VKD
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- SCAFFOLDING CHECKLIST Pact i Or 3 g,,o; fr Me-/-JC %o/'JM N
SCiSWiC: TCS NO PCRuff NO: 80/ STANDARD: YCS NO N/A DATC: _ I-2 O I I WSPECil0N: GNITIAL: _ SCWlANNUAL ATTRIBUTC ACCCPT RCJECT N/A
- 1. ARC THC SCArrot.D LADDCRS VCRTICALLY INSTALLED IN AN APPROPRIATC LOCatt0N. FOR SArt ACCESS AND CxlTING or SCArr0LD?
- 2. O THC 00T10W of THE SCArr0LD LADOCR LESS THAN 12"
,j 7 erf THC n004?
- 3. ARC THE SCAff0LD LADOCRS INSTALLCD WITH A PROPER MANUrACTURER'S 8%ACKCT?
- 4. DO ALL SCArr0LD LADOCRS AND/OR CXTCNSt0N LADOCRS CNTEND A WIN!WUW Or 36" ABOVC SCArroLD PLAfr0RW?
- 5. ARC SCArr0LO LADDCRS AND PLAlr0RW ACCCSS POINTS rRCE Or INi[RrtRENCES (EXCLUDING PCRWANENT PLANT FCATURCS V
WHICH CANNOT SC WORKC0 AROUND)?
- 4. ARC ANY CX1CNS80H I.ADOCRS SCtHG USCO TOR SCArrOLO ACCESS PROPCRLY SCCURCD AT TOP AND B0iiOW7
- 7. ARC SCArr0LO PLitr0RMS PROVIDED FOR SCArr0LD LADDERS V'*
AT 30 r00T INTCRVALS?
- 8. ARC MANDRAfLS INSTALL.C0 ON ALL SCAff0LOS HAVING WORKING PLAff0RMS WORE THAN ONC SUCK HIGH?
- 9. ARC MANDRAILS INSTALLEO ON ACL SCArroLOS WITH f
PLAfr0RWS LCS$ THAN 45* $N WIDTH AND WORKING V PLAfroRMS WORC THAN 4 FCCT HIGH?
- 10. ARC MANDRAfLS CONSTRUCTCO or 2*x4* LUMBER, 2" DIOWINAL 0.0. TU9:NG OR or WATERIAL SUPPLiC0 SY THE MANUrACTURCR?
- 11. F IgfCRTCRINCES CxtST SUCH THAT HANDRAILS CANNOT BC
[ INSTALICO ON ALC OPEN $f0CS or A SCArr0LD. tS A
- SATCiY SCLT RCOUIRC0" SitCKCR ATTACHED TO THE SCArroto tac?
- 12. ARC THC CUARDRAtLS (10P HANDRAIL) INSTALLCD NO LCSS THAN 36" AND NO WORC THAN 42* ABOVE scarf 0LD-PLAtr0RW?
- 13. 25 THC NIDRAIL (BOTTOW HANDRAIL) INSTALLCD CVENLY SCfwCCN THE TOC 90ARD AND CUARDRAIL7 4
?ym. wn OCAFFOLDING CHECKLIST Pact : Or, = uc, arc.c===c== .,0,03-= -oon t ATTRs9UTC ACCCPT RCJCCT N/A IE. ARC MANDRAfL POSTS SPACCD NO WORC THAN 8_FCCT APARif L/ I5. FM SCAff0LD PLAff0RWS ORCATER THAN 1 SUCK NICH, ARC ~ 10C90AR05 MS1AL100? [
- 96. ARC VOC 90ARDS A WINfWUW Or ( aN MCeCNT AND IF$1Alif0 SN ALL FOUR Ss0C5 Or SCAFTOLD PLAfr0RR?
[
- 17. ARC ALL TOC 00ARDS SCCURCLY TICD Off 10 SCArrotb PLAff0RW5? 000TC: NUW9CR MINC WIRC WAY SC USCO FOR S(CQlbNC 10CD0ARDS.
V
- 18. O WIRC WC5H 04 COUfVALCWT INSTAlif0 ON SCArr0LDS Of0RC THAN 190CK NIGN WHICH ARC OYCR WALWWAYS OR
/ AROUND SATCTY RCLATCO COUIPWENT? IS. O ALL SCAFFOLD PLANKING **5CATf0LD CRADC' OR C00fVALEN1? V
- 20. G scarf 0LD wo00 PLANKING OVERLAPPCD A MtN!WUW Or 12*?
V 28, DOCS ALL WOOD PLANKING CETEND WORE THAN 6* AND LCS$ f THAN 18" OVER THCIR CND $UPPORTS7
- 12. E' THE scarf 0LD PLATFORW IS WADC FROW 2*X9' (OR GREATER) scarf 0LD PLANKS, ARC THC PLANKS SUPPORTCO AT y
v ettCRvAls or 8 rCC on LCss?
- 23. ARC INC UNSUPPORTCD SPANS Of PLYWOOD DECKING COUAL g
10 OR LC55 THAN 34 ONCNC$7
- 24. ARC SCAff0LD NAfLS DOUBLC-HCADCD AND DRIVCN TO THE FIRST HCAD? ($NCLC NCADCD NA!LS ARC ACCCPTABLf. IF FULLY OR!vCN M.)
- 25. ARC SCAff0LD NA!L$ ORIVCN AT AN ANGLC WHERC THCY ARC 000T SUBJCCTIO TO A STRAIGHT PULL ON TOCBOARDS &
/ MANDRAFLS? M. ARC SArtwAY SCATIOLD FRAWC$ CONNECTCO TOCCTHER WITH AM APPROPRIATC scarf 0LD PIN (P4 TAILS)?
- 27. ARC SAFCwAY SCAff0LD FRAWC$ SRACCO WITH APPROPRIATC
) j X-SilACING?
- 24. ARC TU9C & COUPLCR scarf 0LDS BRACfD WITH VERTICAL, OIA00NAL. AND HORI2ONTAL GRACC$ PCR scarf 0LD PROC (008tCT
- w...
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== x.m,Raxci cac=c acA>.c staim oece03-ze-Do2s s pm wf.n SCAFFOLDING CHECKLIST PAcC 3 Or s ATIRIBUTC ACCCPI RCJCC1 N/A
- 19. DOCS THC VCRT8 CAL LCC $ PAC 6HG WCCT TNC WAxlWUW SPACWC FOR SCtSWIC SCAUOLD (S*x?-) AND NOH-$CISWIC
/ SCArroto (czio oR s x7-)?
- 30. ARC scarf 0LDS TeCD-Off PCR PROCCOURAL RCOUIRCWCN15?
/ St. O A PROPCR PAD /s00CNCR PLACt0 UNDER [ACH VCRI6 CAL BfCf
- 32. O SCANOLD CONSTRUCTCD Of MATCRIA1 FROW SIWILAR SCAff0tD SYSTCW TYPCS?
- 33. FOR MON $1ANDARD SCISWIC SCAff0LDtNG. HAS DCD APPROVCD g/
THC WONSTANDARD DCS*CN7 v H. ARC CLCARANCES IN ACCORDANCC WITH DRAWING 3A01 5-10003 OR ARE APPROvC0 SY DCO?
- 35. ARC THE NATL HOLCS IN THE ALUMINUM PLANKING
,/ ACCCPIABLf? v NS*CCf60N RCSULT5* 1ATISTACTOR Y UNSAftSTACTORY COWWENTS 2 s .i / [ INSPCCIOR $tGNATURC DATC L I
Tt M. Arf-l-3C-Fa il5U5 contral of Trrnsient Fir, Lo-os OPCP03-ZF-0004 R2v. 3 ORIGINAL Pegs 8 of 10 f COMBUSTIBLE MATERI AL SMRAGE AUTHORIZATION Q O[ y ~ ~~ CPCP03-ZF-0004,-1 e (Page 1 of !) AUTHORIZATIONi93*N( EXPIRES 07/01/3$ ~ Date SEQUESTING DEPARTMENT / DIVISION A / 5 3 D / M / 9t>G. T V M / SUILDING [/5-l ELEVATION 48' R00H(S) SC/ _ FIRE AREA / ZONE dd//#T. t MATERIAL NAME/ DESCRIPTION ! UNITS Btu / UNIT ! OUAlfrITY ! TOTAL Btu's .k%262 lf1FK )Rd?Z4 ROM) I./,J}l_.l_ S.ooD .J,wO l_S.OEleSTQ h.S
- \\
I X: l _[ -l-l- _;_. _ 4-- -=; _..__-;l-l_ l l l \\-l -.__ \\l_ \\! l E \\ l l l \\ l. l_ -l- -l \\ s c p oc,/ztle REQUIRED SM GE CONDITIQS AND PRECAVT10NS kl_J-d) b k I/ cal r $ o n b L b s%sd_L h __ty3 M tcl__L D1gvi4ed AJ 700% s1 L.00 eK tAsh Mo mAci k sqbn'vess Es?s_.skk wh tw e met f Q'f*_ _As. Ln }(N gt, h ._n_i y L a W
- 4. A ll A _.s.) of f
.3 Q 468 ~l %r-Piv. s _HDiL*_ _ Eld E 93 - ?ka ^ ^ 06/2.1/U Evaluated: A Fire Protect on o .ator Date Approved: f' u ,_b._/ ?J /9 % ana ement (Ni~or above) Date I ces THIS FORM, WHEN COMPLETED, SHALL BE RETAINED FOR THR$E YEARS AFTER EXPIRATION. I. =
a W.wn4 (oi/s2) south T[xAS PROJECT ELECTRIC CENERATING STAT) PREVENTIVE MAINTENANCE PAC GE DOCUMENTATION CHECKLIS Pu No.:lMM 2 TCBM8M WAN; 9/off078 TOTAL PAGES /A ATTACHMENTS A - kes, am._ VEN1VE WA:NTENANCE WORX ORDER (PM) CONTROLLEO ACCESS PERSONNEL LOG AD0 lit 0NAL SHEETS O costao'tco ^ccc55 u^'cai^t ^"o too' co~'ao' ] LOST Tsu[ RECORD CONFIGURATION CHANGE LOG ] ISLT POST-UA!NTENANCE PRESSURE TEST TRAVELER O av'"o oaca^'io~5 arraov^' roaa ] PERU!T TO BREACH FIRE BARRIER ] CABLE TERutNATIONS DATA SHEET ] RAYCHEu APPtJCATION DATA SHEETS ] scarf 0LDINO PERU: 1 ] ISULATION PERU:T C TOROVING WORKSHEET T 4-5ERES DATA SHEETS A " D C A ""I ] SPEC (IC HOT work PERU: ] PANTINO PERulf ] pup 05-SERIES DATA SHEETS o E tRCE c< RE00ES, Aur OR,zAim o PuPoT-SER,ES o m S-((1S O CM@L@ ACCESS ADu:TIANCE LIST PMP08-SERIES DATA $HEEIS asR --an- -- m Covv!NTS - STI-93-011227-# m-9 HM ^ t dup m emmemet adR* M*
7-2.w gm....s..............................................................< '171W IMP. FACTOR PptEVENTIVE MAINTZMANCE PM MM-2-JC-88008526 1B WORK ORDER t*AN:91045078 REVS 06.0 og.ne....c....................................................................
- M Cf!DN 18 COMPONENT INFORMATION t
..z........................................................................... CAG/TPMS { SERVICE DESCRIPTION BLDG ROOM ELEV TC102hCF201A CONTAINMENT POIAR CRANE RCB C501 141 OTHER LOCATION INFORMATION: RCB ROOF
- 20...........................................................................
SECTION 2 : ACTIVITY DESCRIPTION PN ACTIVITY: LUBRICATE / INSPECT NPRDS: N FREQUENCY: P1 l RECOMMENDED NODES.$6 EQ RELRTED: W l QUALITY RELATED'Y l BOL REPLACEMENT: N RDD l ASME SEC. 11 TRVL. REQUIRED: N
==............................................................................ SECTION 3: WORK START APPROVAL TECHNICAL EPECIFICATIONS SECTIONS (S): TIME WHEN SYSTEM NUST BE RETURNED AUTHORITY: Reactor Operations 90 SERVICE k [9/ dc<d 3 2 ~% TIME DATE DATE ...................................../..... S I GNATU RE SECTION 4: POST MAINTENANCE TESTING TEST REQUIRED: NO TEST REQUIREMENTS INCLUDED IN: l l PMT COMPLETED: h[ 0) @ TPi _ 4/A SECTION 5: WORK COMPLETED CERTIFICATION / ACKNOWLEDGMENT SR TAG REMOVED [YES') (NO) CLEARANCES / PERMITS RELEASED YE :) [NO) [NA) W RK SUP kVISOR WO " ART A O ITY 0u A&s -//= 9.1 U h D__ / CERTl F.ATI AEKNOWL DATR ................M.~........AYE SECTION 6: PACKAGE REVIEN ......................w}l. .L.!..................... UN_ ~ S' b h Y'h ~__ ER REVIET DATE PLANT ENG DEPT REVIEN .0 ATE o......................................................................m...... THIS FORN SMALL BE RETAINED FOR THE LIFE OF THE PLANT PAGE 1 OP f ' + - ' w
,% %,,!go,.L....................._...................,........................+ PREVENTIVE MAINTENANCE PM:MM-2-JC 88008526 WORK CRDER NAN 91045078 REV:06.0 f ay CtCnOH 7 : SPARE PARTS / MATERIAL USED o............................................................................. EL&P. INVENTORY' QCE IN QTY HIAP PART NUMBER MAP QTY PART NUM9 SEQ NUMB QCP MPL, UOM DESCRIPTION NUMBER USED ......... +......... +... + _.. +.... +............................ +........ 501-354561 78 NO O OIL, GEAR,.NEAVY GODIED, 5 G N/A 7 CN AL PAIL O -QTY 0 CN ......... +
- _........ +. +... +... +............ _
559-30011 76' NO 0' GREASE, EXTREME PRESSURE ADD 9 TB ITIVE (EP), DARK GREEN IN CO M5 g.p. gg LOR ......... +......... +.. + _.. +... + _ _ _......................... +.......... 559-30099 MR h 78 NO' 0 OIL, PARAPFIN NASE TYPE, COM M % *1
- W 9
CN POUNDED WITH ANTIRUST, ANTIO IIDATION ......... + _........ +... +.. +.... +............................ +.......... 501-19810 MFA illl2N 7S NO O' OIL, HYDRAULIC, AW GRADE 68, obr.g h * *- 9 CW 5 GAL CN/35 LB PAIL 4.........+...+...+_...+...._.._....................+........_..+....& bet. % 4 Bet 1$ PIA - --j b at u.5 SM s.Murs p,_- G...................................... .oo.................................. SECTION 8: PERMITS / DOCUMENTATION NOUSEKEEPING EONE IV N/A RADIATION WORK PERMIT Y 93-2 0047 CLEANLINESS CLASS D N/A EQUIPMENT CLEARANCE Y l2. fj. P C ......Q..... ADDITIONAL SECURITY REQ N ,4 CONFINED SPACE N ....../sst... j l AFFECT CHARCOAL PILTER 'N N/A PIRE NAEARD EVAL N COT WORK PERMIT N SCAFFOLDING REQUIRED N N/A _ _....,1::~. INSULATION REQ. N N/A ASME SECTION BI TRAV. N NASARD SYS BREACH N N/A CONTAMINATED SYS BREACH 1N NA ..........................................................r...................CAL SECTION 9: M&TE USED - -... - - DE SC R I PT I ON - -... - - - -- -... -- - - - - - - -.... _ _ _. - - - - - - - -.. I D N O. - - DU E - 0 1 IN. NICROMETER 4/..001 IN. ACCY. ,/fd-C M J o M 7,l/ I f 1-2 IN. RICROMETER +/ .001 IN. ACCY. /ov -02x.t.t NM i w w, o tes Tcmc. weie* tuemwe,
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oo.........................................................................wwi SECTION 10: PERSONNEL PERPORMING MAINTENANCE .......-NAME-- -. --CRAFT-- --. CREW-.... SIGNATURE---- --HOURS _.....DATE-..- .................................................e.......................... PAGE 2 OF 6
.g,Ghy.p..-.............................................................. .'*I PREVENTIVE MAINTENANCE PMcMM-2-JC-88008526 CORK ORDER WAN:91045078 REVS 06.0 ' ery. ex w-c e n = = w m c o m o o.= =. o = =. A.. .[..)...................!..P - 9 pJefr Zwk in/m ka% c- / 3 _hnhceA 9bmer m% Q %' k TI M W I _3 - D ~4'b_ \\; Benn*,e Thoms __ 4M M M 3.._ JArde.JL39ee-4 3.~.8 - D. % d.s _.11 M iPavc. .o_d1_ .91mh4. _n 4 39'D CA W1L. E W j k t 61/ r Ju 4- / 4 2-2 f.2 J;e Byp .g y y,, g,; &_y_ _ y _3 - 9.s ~ L s.1 0 k.p 1. f h L - Wa%Ib} 2__ 3_-3 -l'3 _S G % kl M s. w... stw. wwm s-s-w % m. % s_. .m/m - Sw 0 S4 n. .s - n3. AWA'5b7' b f>... 3.3-9 Q t1L-Jt4&L. A= Joy. wi- .an.... A
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c.'se g.v....................................................................+ PREVENTIVE NAINTENANCE PM MM-2.JC-80008526 WORK ORDER CAN:91045078 REY:06.0 sp..........................................................................
- d. TION 11 PREVEN?iVE NAINTENANCE WORK INSTRUCTION PM.ACTIVITf LUBRICATE / INSPECT ^
TAG NUMBER l SERVICE DESCRIPTION l QAQC l SQ 7C102NCP201A CONTAINMENT POIAR CRANE 78 ..o=............................................................................ 1.0 PREREQUISITES 1.01 GENERAL 1.01.01 OBTAIN THE LUBRICANTS LISTED IN STEP 1.03 OR THEIS EQUIVALENTS IN ACCORDANCE WITH OPGP03.EM-0004 (IhBRICATION PROGRAM). 1.01.02 OBTAIN A WORKING COPY OP OPMP04-JC-0002 (POLAR CRANE INSPECTION). 1.02 SPECIAL TOOLS / EQUIPMENT CAL REQ 1.02.01 SUITABLE DRAIN PAN N 1.02.02 FUNNEL N 1.02.03 GREASE GUN N l 1.02.04 APPROVED WIPES N 1.02.05 CLEANING SOLVENT N 1.02.06 0-1 IN. MICROMETER +/. 001 IN. ACCY. Y 1.02.07 1-2 IN. NICROMETER +/-.001 IN. ACCY. T 1.03 REQUIRED SPARE PARTS CLASS-BIN DESCRIPTION QTY UOM 1.93.01 559-30099-OIL, PARAFFIN BASE TYPE, COMPOUNDED WITH 0 CN 1.03.02 501 35456 OIL, GEAR, HEAVY GODIED, 5 GAL PAIL 0 CN 1.03.03 501-18810' OIL, HYDRAULIC, AW GRADE 68, 5 GAL CN/35 0 CN 1.03.04 559-30011 GREASE, EXTREME PRESSURE ADDITIVE (EP), D 0 TB 1.04 PERMITS AND INDICATORS 1.04.01 MAINTAIN MOUSEKEEPING SONE IV. 1.04.02 MAINTAIN CLASS D SYSTEM CLEAN 5ESS. 1.04.03 A RADIATION WORK PERMIT IS REQUIRED FOR PERFORMANCE OF THIS ACTIVITY. 1.04.04 AN EQUIPMENT CLEARANCE IS REQUIRED FOR PERFORMANCE OF THIS ACTIVITY. 2.0 PRECAUTIONS 2.01 FOLI4W PRECAUTIONS LISTED IN OPMP4-JC.0002 (POLAR CRANE INSrECTION). 3.0 WORK INSTRUCTIONS 3.01 LUBRICATE AND INSPECT POLAR CRANE IN ACCORDANCE WITH OPMPO4-JC-0002 (POLAR CRANE INSPECTION). ..................' MAIN" AND " AUXILLARY" HOOKS, (FOR INSPECTION). 3.02 CLEAN THE PAGE 4 OF 6 l l 1'
\\ 0.2..<ea.....................................................................+ ' '. * '..e' PREVENTIVE MAINTENANCE PNaNN 2-JC.88008526 ~ ORK ORDER MAN:91045078 REVS 06.0 .:=*,c....................i........W......................................oo...oo St MION 11: PREVENTIVE MAINTENANCE WORK INSTRUCTION PM.&CTIVITYe LUBRICATE / INSPECT
4.0 REFERENCES
4.01 IMPLEMENTING REFERENCES 4.01.01 OPKP04.JC-0002 POLRR CRANE INSPECTION i 4.02 SOURCE DOCUMENTS 4.02.01 8013 01001.WG WHITING' CORP. MANUAL 4.02.02 STPEGS LUBRICATION STANDARD 4.02.03 ESR NO. 87-J8-003 4.02.04 PEEDBACK PORMS 27682, 28588. 5.0 DOCUMENTATION. NONE i t h O............................................................................e PAGE 5 OF 6
' p,..s..g.qt............................,.................,..................... 4 PREVENTIVE MAINTENANCE PM:MM-2.JC-98008526 CORK ORDER WAN:91.045078 REV06.0
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SUMMARY
OF WORK PERFORMED ShE TION),fgx5s yn' <Qod./ r..r -u e sw' fmM NMUEf_JK_/)EoMrfn Wde mow 1 SWAefase/' RW TN %G }lr/d b e LA An t (s,o,. 0Afahd h4 f_ GLi /, lou erw/ -_ ALk f As. H<vA chez / dd/' nyyhd 4ch As
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- h. o..._n t t SECTION 15:
COG SYSTEM ENGINEER CONTACTED: [NO) [NA) PARTS NEEDED POR ROOT CAUSE: [YES) [NO) PARTS TO BE REBUILT [YES) [NO) SR NO: NA PARTS DISCARDED: [YES) [NO) NRM NO: NA AREA CLEAN: { [NO) [NA) INSULATION REMOVED: [YES) [NO) TOOLS RENOVED: ( [NO) [MA) INSULATION REINSTALLED: [YES.) EARDWARE RESTORED: l [NO) [NA) SCAFFOLDING REMOVED: [YES] O [MA) WORK COMPLETED:, h_ n MAR 8th 0626 CRAFTSMAN DATE TIME ADDITIONAL SHEB'IS ATTACHED & NUMBERED NO7(YBh
- SHEETS:
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DOCUMENT NO. 1-Z-TC-88@fR. ' CONTINUATION $hEhl
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counnvAnon s vocvHENT NO.91-}-T(f$@[fg TYPE CF DOCUMENT } WAN NO. _ _ 9/cffc]E _ !s;e $ M _ M3+o Nccu iv thw em. G A A t a ef _k(sim. M C w~- 5 rwi M*3 .eto t.uw e. Per L d V W .n sr M d krtAe & areece u rk on 4 b_ g g qidL y n4usJ n.1 4de wn hor n %k un % 4\\ ~g__y use. . sy A<A rhm e v ne. U 5H.- % 3~L 43 Fb.tyoeurn _wcupad srsr er ALL. MOTION 0F CRAUY. ~fr4,r0 CecRKuol._ATRL 4?f* FOS O' kl. Mcitous. MAsd Eby- _TCftrO (#ld( 9A6@hs I?A010(edbeA f14ftO hRoM AW FhUr C1ElUsT -r&RPJRnne or Twswniccnw ko Tcnw or .FlfdAs)1 CAL, ConifblFMT S. AfD MFf 4Adi/AL bf ft'EWhMC# FI doTrW. bc0XO C 1fthevt-PXLTS Ado 71bd7tdfr> ~TCd BcG3 0xuiS6h Y / 3-9 43 lasraura. Jew acuV emcarrcARD WDER$*. 3C Mh6. _ffEREM_fMvLh dPrRAnodt n=4 r ed ALL mci.e_d5_QC_cRAs3F. NEAscerg ._Adb fraRbe MA14 HOV11 HCoK ofEdullr 4 T%)1.L PERFURMFo kIAt V .hWd id6PELwd oF E;dnRE._f_RMr_ Ed.d#D 01L_LEAc5_.#d MAID d h)x J014B CNSED 6/ 6TRIPPro BoLTV 41 TriE_ Id5Pferf6d Co#RL RAY EllNR(_fjfrEA1 EWtdFER khLt GEdE_CATE Tetr 4 E _T6 -ADoer5f _Tth4 pro 8trM. etEAdro ALL LEAtlAjG-CIL OFF TROLLE/DECR., RFkodFb hlL TECLS Y M ATE RIALS fro._M C RAoJF 45ll3. 1kl$3 +> N N ~ N N b
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e Palar Crent Inspection OPMP04-JC-0002 Rev. 5 Page 21 of 22 DATA $HEET OPHPO4-JC-0002-1 (Page 1 of 2) 5.1 SR/PM No MM 2-3t-86eck 574 5.2 Unit No.,__ 2- _3.1 WORX SUPERVISOR SMALL MARX SECTIONS TO DE PERPORMED OR ENTi". N/A 7'5.4 ' Bridge Lubrication and Inspection V 5.7 OperatJcaal Inspection / K~ Trolley Lubrication and Inspection
- / '5. 8 Ope: ration of Bridge 2
5.6 Holst Lubrication and Inspection 32 MEASURING AND TEST EQUIPMENT DESCRIPTION STPEGS I.D. NUMBER CALIBRATION DUE DATE O-1 M ic. too-ortot.-ors 't -t t -9 5 1 - t_ N r _ ino - eu,q15 - 2L 3 -2'3 -% __Tmtquo34iW41 ico-c'Ino -on 4 93 5.4.4 Checked 011 in gearcases _M SAT. UNSAT. 5.4.5 Changed oil in gearcases 4 yr. changeout Oil was UNSAT J _ N/A 5.4.28 Hofst drum groove wear percentage - he k)Gf-tkn Q - hA/4/; F/yr- _ Methods 5.6.1 Notified cranes and holsts system angineer or designee. / 3 D Hech. Sign Date 5.6.2 Hessurement 'R-t.ts? **-Ms of main holst wire rope 0.D. g - 1.t.62. R t.ur. 4 L-1.1 O W.s'O in. Q l.T.52. in. L-t.& In. 5.6.3 Hessurements of auxiliary hoist wire rope 0.D. e4Sb in. ,600 in. . Soo _ so. ENP 5.6.11 Lubrication inspection of wire ropes h SAT l~__lUNSAT &) b N b( 0lCL 8 Z l M f f Q { System Eng4neer or Designee Sign 8-E*15 Date ENP 5.6.12 Cranes and hoists system engineer or designee determined wire ropes are to be replaced. l[l YES l NO A-siL $ t> d c u a l m o L G '3-5-1 3 System ineer or Designee Sign Date R0 PE I.c (A T. This FORM, when completed, shall be retained for the life of the plant. 6 PAGE U OF-
. t.. * ;o. '9., * * * *. Ralor Crcne Inepictics OPHP04-JC-0002 Rev. 5 Page 22 of 22 DATA SHEET OPHPO4-JC-0002-1 (Page 2 of 2) 5.1 BR/PN No. _MM-2-k 3e,-Bboo 85g 5.2 Unit No. _ 2 5.6.13 Throat asse measurement on aux 111ery hook. b in. 5.6.14 Throat gage measurement on main hook. _. b in. _23 7__ in. 5.6.16 Measured twist of aux 111ery hook. 0 deg. 5.6.17 Measured twist of main hook. L' deg. O' deg. ENP 5.6.26 Cranes and hoists system engineer or designee determined auxiliary and main hoist requires lubrication. l[lYES kj NO &a*M Ahld ourc a zmr3exu 'SystemEggineerorDesigneeSign _ s-3-43 DATE OIL l rJctc. CAT b [ Yes 5.9 Crane operates satisfactory: No Comments:, lf e. LACED DFre'cyk RE~L A4 odIPLh ( AROVuoC#-J C {1Q[ e JECHANIC DATE ~ N I'e.- mEv avto avi 1 91_. -g ,A,. .s PAGE 4 5 OL 6 -
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