ML20092C176
ML20092C176 | |
Person / Time | |
---|---|
Site: | Vogtle ![]() |
Issue date: | 08/15/1995 |
From: | AFFILIATION NOT ASSIGNED |
To: | |
Shared Package | |
ML20092C178 | List: |
References | |
OLA-3-A-150A, NUDOCS 9509120284 | |
Download: ML20092C176 (42) | |
Text
'
GPC EXHI m $g;.[-/% M-6 MANDFINGER EX. B M COPY ** COPY *k d! CLEAR PLANT MApiTENANCEjWORK COI*($brY ** COPT **. COfhhhC6E ORDER
- CfJY ** COPY **
USNRC (1 OF 1)
- 41. CONTROL NO. A9001255'Ob 2.DATE 07/19/90 3. UNIT A 4. SYSTEM 2117 J'5.MPL/ TAG NO. A?ll?PARTSQ Q SPARE PARTS IR TAG 12351
,' f6. PROD /
e" WORK DURING THE PERFORMANCE OF AIR START POP'95 TESTS, SEP -A5>P SEVERAL Y IR START CAPS WERE FOUND DEFECTIVE. THESE CAPS NEED TO BE REWORKED PER REQ. RECOMMENDATION OF COOPER, WAREHOUSE STCCK FOR FUTURE USE. REASSEMBLED ' (SDV %VESSMIpE W yRNED TO CONT.
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- 7. INITIATOR DAVID SECKINGER 8.SUPRV WL BARGERON LOC WAREHOUSE 0.MWO CLASS S EQP CLASS Q 10. UNIT STAT 11. FIRE PROTECT N 12.DCR H 13.HCR/DR N
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- 14. TYPE MAINT P 15. DURATION
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REVISION PAGE NO.
I VEGP 27598-C 0 21 of 31 j
Sheet 1 of 4 DATA SHEET 1
.ggp/,75TAIRSTARTVALVEINSPECTION l
I j N idCK T1P TITLE: FAMS GROUP No.
AIR START VALVE 02-359 j LOCATION: l UN1T No.
V0GTLE ELECTRIC GENERATIN(; PLAliT / I/ D )
{ IAG NUMBER:
ENGINE SERIAL NO. ,
i i
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IOTAL ENGINE HOURS: HOURS SINCE LAST INSPECTION:
IV' ^ ^ A.I/sQ.--
j DATE THIS INSFEGIION: REFERENCE STEES:
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' PROCEDURE NO.
REVISION l VEGP 27598-C 0 PAGE NO' 22 of 31 i
Sheet z or 4 DATA SHEET 1 5
All AIR START VALVE INSPECTION g ENGINE TAG NO.: 4 ~
ATE: 'M - f d ne.
Nota Step 4.6.2b,c and di Cap To Piston Clearance
<cettp 4
CAP PISTON
%}Valve x-x y-y x-x y-y Clearance Sat b Unest Performed By la let n 2 24 Sq ,t.s yfe ') .Sti g 224/4 e spy V h m W< , te L _1 f. '22)! 9.:14 13 2 54f3 1.24sb 9 34)J . 099 ?" / ' ToAs 7Gs . f 5 s 2 k WJi 9.2u 11 9 441 2. s u29 3.34LS oo19 y
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PROCEDURE NO. REVISION PAGE NO.
VEGP 27598-G 0 23 of 31 j
Sheet 3 of 4 q - DATA SHEET 1 4
1 AIR START VALVE INSPECTIONS
- ENGINE TAG NO. DATE
4
- 3) tap 4.6.2f and h Valve Seat Inspection'
- ya v Valve / seat Inspection Bluing Sac Unsat
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Performed By/Date IR -
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) Step 4.7.4 and 4.7.6: Air start valve capscrews. ENGINE HOURS t
jlj fff N -
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'Capscrew = 2-3/4" 1 l 2
Torque 1 l 2 Performed Witnessed l
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1 PROCEDURE NO.
REVISION PAGE t40.
l VEGP 27598-C 0 24 of 31 ;
l Sheet 4 of 4 l
.. DATA SHEET 1 l
ENGINE TAG No. l DATE:
- 5) Step 4.7.9h Rocker Arm Capscrew Torque is
, Rocker Arm Capscrew Cylinder 1 2 lPerformed '
Witnesced IR N 2R N 3R N ,
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- PROCEDURE NO. REVISION PAGENO.
VEGP 27598-c 0 25 of 31 i
Sheet 1 of 2 1
DATA SHEET 2 AIR START VALVE CAPSCREW TORQUING GINE TAG No.: DATE:
Ste 4.7.7 ENGINE HOURS Did Screv
, Capscrew Move?
Cylinder 1 2 Perf o rme d Witnessed 1R \
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Cal. Due Date /M \
Step 4.7.7:
ENGINE HOURS l; s I i
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Witnessed
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qc.;p PROCEDURE NO.
REVISION I VECP 27598-C o 26 of 31 Sheet 2 of 2 DATA SHEET 2 AIR START VALVE CAPSCREV TORQUING
, GINE TAG No.: DATE:
ENGINE HOURS E"('*7*7
\
l Did Capscrew Capscrew Move?
Cylinde 1 1 2 2 Performed Witnessed 2R s i 3R \ !
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IR ' Performed Witnessed
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7 9h Revleion ij VECP p, g 27598-C 0 27 of 31 'T
~
Sheet I of I POWER
. AND SIGNAL REMOVAL / REPLACEMENT DATA SHEET
[ ] Safety Related/QC Holdpoints [ ] No6-Safety Related
- so l
NOTES
. To install jumpers and/or lif t wires, other than those directly associated with the equipannt tag (s)/ scheme d. If the worker leaves the immediate proximity of the work number (s) listed on the Work Order, notify the Shift or the work is interrupted, complete and install a " Jumper and Lif ted Wire" tag per 00306-C. " Temporary Jumper And Lifted Wire Control". Instead of Control Number use the
. Encure that each lead (wire) is marked so it can be Procedure number on the tag.
uniquely identified with its termination point,
- e. If holdpoints do not apply. NA QC Verification block.
- Independent verification is only required on safety
- related equipment. Place N/A in independent verification block for non-safety related equipment. f. If applicable tags shall remain intact and will only be removed by the independent verifier.
RD10 VAL RECONNECTION iENTIFY LEADS LIFTED, LOCATION PANEL PERFORMED INDEPENDENT QC PERFORMED INDEPENDENT i
MPERS INSTALLED. OR JUNCTION BOX BY/DATE VERIFICATION QC NES OPEN, ETC. VERIF. BY/DATE VERIFICATION VERIF. -
BY/DATE BY/DATE BY/DATE BY/DATE -
3-
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4
. e VEGP 28 of 31 COMPLETION SHEET PROCEDURE NO. REVISION '
SHEET 27598-C 0 TAG NO. 1 of 4 DESCRIFIION Standby Diesel Generator SERIAL NO. MANUFAGIURER MODEL
~
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Transamerica Delaval DSRV-16-4 TEST EQUIPMENT USED
, [] Safety Related/QC Eoldfoints apply See' applicable " Data" Sheet [] Non-Safety Related PROCEDURE MAINT.
.i STEF HOLD QC DESCRIPTION INIT/DATE POINT IllIT/DATE
.~ ( M O) .
6 .
Verify P r e t e9tlis it e s me t hD
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PHOCEDURE NO.
REVISION PAGE NO.
VEGP 27598-C 0 29 of 31 PROCEDURE HAINT. HOLD STEP QC
~ DESCRIPTION INIT/DATE POINT INIT/DATE ~
4.6.3 (Yes75o)
Air Start Valves Reassambled i 0.C.
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Inspected " Data" Sheet 1, Sheet 3 */ /VO fcd */
Ng 4.7.6 Air Start Valve Capscrews
{ Torqued " Data" Sheet 1 Sheet 3 */ N. P//d i */
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- Document on Referenced " Data" Sheet
l 16 9
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) , PROCEDURE NO. REVISION PAGE NO.
] VECP 27598-C 0 30 of 31 J
PROCEDURE-4 STEP HAINT. HOLD QC DESCRIPTION INIT/DATE POINT INIT/ LATE (YesT$o) 4.7.7 Air Start Valve Capscrews Recorquad every 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />
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- 1. Inspector Will use separate form for each completed inspection f unction (s) and insert original with work use continuation sheets when needed.
- 2. Use simple narrative type report procedure. Reference all applicable drawing numbers, specifications, sp Instructions, etc., connected with y'ar inspection. Use sketches, when applicable, showing dimensions checked alignment, physicallocation of defw'ai found, etc. N/A all blocks not used.
- 3. Upon completion of the inspection activity, enter rnsults below and sign and date.
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- 2. Use simple narrative type report procedure. Reference all appilcable drawing numbers, specifi i instructions, etc., connected with your inspection. Use sketches, when applicable, showing dim alignment, physicallocation of defects found, etc. N/A all blocks not used.
- 3. Upon cornplellon of the Inspection activity, enter results below and sign and date.
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- 2. Use simple narrative type report procedure. Reference all applica'ble drawing numbers, specifications, special Instructions, etc., connected with your inspection. Use sketches, when applicable. showlog dimensions check alignment, physical location of defects found, etc. N/A all blocks not used.
- 3. Upon completion of the inspection activity, enter results below and sign and date.
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- 3. Upon completion of the inspection activity, enter results below and sl Dn and date.
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- 3. Upon completion of the inspection activity, enter results below and sign and date.
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UOGTLE ELECTRIC GENERATING PLANT 7,7 J- k C813GIPL 1 W -'+ * '*c'o' De$9a W No. DMe SI e s 3 1028 0 l
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Descriptionfiag Location N r E N , Unit Account Number Ord Fified, UM Order, ll(c / p # ('IN_ V ~10 2 9cis) 4 $kN {.3%
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1 VEGP 92026-C 5 to of to VECF FIRE PROTECTION CHECKLIST j) L . MWO No. herr // A L 2. MF1/ TAC. No. pP,/7 e X O y
- 3. LOCATION d(w r <#(/'
i I
4 WILL THE WORK INSTALL. IMFAIR. MODIFY.15CLATE. DEFEAT. OR EDO 0F TH TOLLOWINC7 4
AFFROFRIATE DETAILS.IF IME AN5VER 15 "YES" CHECK THE 801. AND
( ) SPRINKLER SYSTEM l
( ) INTERIOR H0SE STATION j
j
( ) HALON SYSTDt
( ) DETECT 10H SYSTEM
- ( ) EMERGDCT LIGHTING SYSTEM
( ) PERNAMENT COMBUSTIBLES (CA3LE. WOOD. PLASTIC. ETC.)
- l. ( ) STRUCTURAL STEIL. OR RACTVAT FIRIFR00FING
( ) FIRE SUFFRISSION SUFFLT SYSTEM (FUMPS. TANIS. ETC.)
(
4 ) CONDUIT SEALS OR EQUIPMENT D CLOSU11 (CAEINIT 80051NC)
( ) FIRI EITINGUISEA
( ) ComUNICATIONS SYSTDt
( ) RCF OIL COLLECTION SYSTEM
( ) SEISMIC STANDFIFE SYSTDt j 5. WILL TEE WORE DETEAT. MODIFT OR . IMPAIR AKT OF TIE FOLLOVDC TIRI SEFA1ATION FIATURES? IT THE AN5VER IS "TES" CUCK TIE 501. AMD t
INDICATE AFF30PRIATE DETAIL 5. -
( ) A. FIRZ ARIA SOUNDARY (VALL. ETC.)
' () 8. FASSIVE ARIA BOUNDARY FDETRATION SEAL ASSEMBLY.
FENETRATION SEAL WALL ELOCKOUT **
t
' FIDOR PLUG 01 BATCH I CA3LE TRAY OR CONDUIT VRAF RADIANT DERGY SHIELD l
( ) C. ACTIVE FIM AAEA BOUNDARY FDETRATION SIAL.
FIRZ DOOR '
i FIRE DAMPER i 6. IF ALL TER ANfW115 IN BLOCK.5 4 and 5 AAZ "50". STOP TR ZYALUATION HERI. AND D TER "NO" IN BLOCK II 0F TIE WWO F0EM.
l 1F ANY QUESTIONS,WE AM 8". BTER " TIS" IX BLOCK 11 0F THE HWO FORM. /
EVALDAT03,,r A v DATg 7 /W'e c#
xFOST WORK RETIEW (CD M LETE "A. 3. OR C" BELOW) i l A)~TE CONDITICW IMPACTING TEE FIRA F10TECTIOE CONF 0EINTS
' EAA'1EE5 RE300VED. FFt DATE N. '
i (3) TEFFE FIRI F10TECTION'-CONF DATE N J 0NENT }5 STILL IMFAIRID.
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. (C) 113TotATION OF THE IMFAIRXENT'IYBEII. TRANEFrnarn (Raf t )
i AJC TIE FIRI PROTECTION LCO. LOC EAS BEIN CIANCID TO REFERDC1 TH NEW )WO FOR TII3 IMPAIRMDIT. FFI ' DATE
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