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Applicant Exhibit A-150B,consisting of Nuclear Plant Maint Work Order
	ML20092E641
Person / Time
Site:	Vogtle
Issue date:	08/15/1995
From:	; AFFILIATION NOT ASSIGNED
To:	;
Shared Package
ML20092C178	List: ML20092C176; ML20092E641; ML20092E644; ML20092E661; ML20092E666;
References
	OLA-6-A-150B, NUDOCS 9509150253
	Download: ML20092E641 (52)
	v • d • e

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I too u a odoes m oeJ olesa $ P Els k I h.s.l%50 Eno.'ae .lu eNd noee lo n ic e i /, d W * ) I "I , g l'.,yf' Med8 ff )kk b A b8c S k[ JklO b5 A R. e Sh oc] ih i i o/ O D eh AA C 2.'t.. tfW (Ab5 <JEFA'/do gebed ked c%w nN sie Sdoe AsaCO.01 RcA ttneb .to nLeI. -[N,k,,Q[ - 7-g-po #.h - ~~ Y s c_ L'A n t *~t'.'AYl's.'Y L'fL"1 = /h *- f(? e / u % ++ IWelf h4M ' e *, e, '..*i/: [. P ,,i ;',,, /b i'/ ;,, 3, 'gh,, ',( 'l' A^ s .f0R USE WITH CONTROI. NO.WS^ h =* %,.on e, m VEGP 27601-C 0 17 of 21 Sheet 1 of 1 POWER AND SIGNAL REMOVAL / REPLACEMENT DATA SHEET [ ] Safety Related/QC Holdpoints [ ] Non-Safety Related NOTESn. To install jumpers and/or lif t wires, other than those d. If the worker leaves the immediate proximity of the work directly associated with the equipmect tag (s)/ scheme or the work is interrupted, complete and install ( " Jumper number (s) listed on the Work Order, notify the Shift and Lifted Wire" tag per 00306-C " Temporary Jumper And Lifted Wire Control".Instead of Control Number use theb. Ensure that each lead (wire) is marked so it can be Procedure number on the tag.,ualquely idenrified with its termination point. If holdpoints do not apply, MA QC Verification block. e.c. Independent verification is only required on safety related equipment. Place N/A in independent f. If applicable, tags shall remain it.u.ct and will only be verification block for non-safety related equipment.removed by the independent verifier. ~'".c. ?.. n em RD10 VAL RECONNECTION DEED N . w. IDENTIFY LEADS LIFTED, LOCATION PANEL PERFORMED INDEPENDENT QC PERFORMED INDEPENDENT QC ,f JUMPERS INSTALLED, OR JUNCTION BOX BY/DATE VERIFICATION VERIF. BY/DATE VERIFICATION VERIF. Q$ ( LINES OPEN, ETC. BY/DATE BY/DATE BY/DATE BY/DATE ygf.j I \\ 3-E l$h .c - ~ -{ th N m [ N 3 N ..g. = MN ;- [y.'f 3 Qf?'% ('T (ff,'4,,c.[- M . ~,, ',-i. .[. C.. Ec.~ j iM i ~ COMPLETION SHEET "' h. [ ... o. joi, W q ' s, 3FROCEDURE NO. REVISION SHEET 2 'c.w( r 6;, c 27601-C 0 1 of 4 O'5:. .AG NO. DESCRIPTION i J -Wo 3 - 4 / -500/ Standby Diesel Generator ' N'ii, 'E ' ,. [xt. SERIAL NO. MANUFAGIURER MODEL; rr' NTransame'rica Delaval DSRV-16-4 [< TEST EQUIPMENT USED H Safety Related/QC Holdpoints apply ', L,- i See applieable " Data" Sheet () Non-Safety Related t' ' '$j,; '~ 4 PROCEDURE MAINT. HOLD QC STEP DESCRIPTION INIT/DATE POINT INIT/DATE- 'l r (Yes/No) - ' i('. VerifyPrerequisitesmeth8d/I/Od /M t/ f* 4.1 j 4.2 Shift Supervisor Notified [d / ?!90 / j;; '.3 Diesel Generator Isolated \\ - and Tagged f@ /, /P 7 m 2/ /d>' 4.5.6 Visu ly Check Spool & Slee d-Q 2L 8// 1 / 3L // / / 4L / / / / 5L \\ / \\ / 6L \\/ N lN / 7L V W/ 8L y 4,y i 1R // v _ /s N,3 ., j,1 % 2R // Aey\\ 3R / / /g 4R f / //7., l' l5R / // ~ . '@g' 6R / / 7R / _x f/ 8R / p% i/ ., _.jQ l'e/A )- /. f y, ? "L i%,lf' . l.g., '.,.' i.V,,, r- ..>. k. 9., ' 'I ...m q _, e e'1"'[- l If. '.', J.l' ef. '? FHOCEDURE No. REVISION PAGE HQ. 19of21f.,.; VEGP 27601-C 0 ~.jhhb$ PROCEDURE e MAINT. HOLD,- < QC 4^'h1 STEP DESCRIPTION INIT/DATE POINT-INIT/DATEQ (Ye i7No ~ ,4 pg. ) 'N 4.5.7 Heasure Sponi Wear Flat M v y M I.'f " 3./ 'e 1L / p~ ~nh 2L \\/ l ~~ " ',.. t 3L // / / / T 4L / / / '@ y 5L I / / .i: 6L \\ / / -.. f. 7L T/ \\ 7 / ./?[.fr l 8L / / \\ / 1R // 1 / e 2R \\ / / ? $^, 3R \\/ / ^ i 4R 1/ N/ 3) 5R / / N A9)..6 6R/ / A 7R / .} /\\ li' d 3 8R / p~ - Y%. / I j 1 gg 4..q,[ 4.5.8 Visually Check Cam o.c. 4 left Bank M/ "Y .M, / I' r . ih. Right Br.nk A//V norK A,n. / a )7.F. l~ s I,\\q = b 4.5.9 Install Spool, Spring, o.c. i ~ 4r o-ring and cap A/ D@ / I lb / / / ( / 2L \\/ / \\ / i 3L l/ 1 's/ +- 4L // y 5L / / / 6L \\ / \\ // j 7L ) / \\ / / BL / / \\ / / i i 1R ( / \\ l / ' ' $7, 2R T / \\ \\ / gj ' i 3R / / \\ \\/ > p a. i 4R \\ / t y br; I SR / /\\ j[. I 6R / /) .p 7R i / A /y.. ',8R Q. / gev R % A opt ) ~RJ#/,'f n 4.5.10 Connect Pilot Air Tubing o c.- f'!. fq['Left Bank d/ HOLD PorffT Right Bank %//A/ p xh,,7 \\/ l$' 4 /y'd 44.5.11 Install Air Distributor ) f elbs. /]O />#. oio,.Ef6"r </r'/ 7'JM.Q f yt-J 2 4 3'I Bank 50 Right Bank rc felbs.'hbd/tre w p t h..., f a/7/ff/pg ). l e/n 8,g, p ~ ja j i. ' :gt,y f'. d . ::.%h.1. P AOC EDURE No. REVISION PAGE NQ. VECP 27601-C 0, 20 of 21,3 4 PROCEDURE MAINT. HOLD QC '- @'D.N. STEP DESCRIPTION INIT/DATE POINT INIT/DATE tr (Tes/No) . c4 .,, s % % ...uy. 4.5.12 Reconnect Lube 011 Supply oc 1 And Drain Tubing NA k)wpont ' i 6' LM.i'[;. Left Bank // 's.p e, Right Bank t/ KAD POWT __ _ [ // 4.6.10 Check Distributor Timing \\ g( ,.,J 5 Left Bank n Right Bank / Sy Yb- // f 4.6.11 Dowel Cam To -Stub Shaf t Left Bank O C- .l g~Right Bank y WPowr f A, s s. .%.9 4.6.12a Torque Hex Nut / %pr g 7 I Left Bac.k ft.lbs / %Fr xf Right Bankft.lbs // her y M 7 h hel5 4.6.12b Stake Lock Tab oc. Left Bank (/ HOW POWT I Y / / P ' @X-i m, Right Bank Y tr,br E[. O N 1 4.6.12c Bend Lock Tab j o c, / ' "!.' ir.TA t Left Bank // HCW Powr Right Bank // m try N/ ]O 4.6.13 Reconnect Pilot Air f Tubing I o c. Left Bank \\/ enLrnNr / Right Bank \\/ inr. msT / / 4.6.14 Air Supply Removed From Distributor Left Bank '/ in! k..r Right Bank / / m Y y,7 'l 4.6.15 Install Spring and Cap for Spool Num)er One i e j Left Bank o.e. U k,,, Right Bank '/ Hcw poem \\/ /, 4.6.16 Install Air Distributor j Cover dh7i;.;,,yp Left Bank felbs./ N Right Bank felbs. ,/ o c. // )i' w w wa -).. \\Yi 4;1 16 ' wi :,..9 Luy6n..+ceg.ipgv,W gggog g ; .>,.e .. g .m-4 :* 4 'i ;.9 fp+[$'f*4f,9a"*k'.' ~ - cci::LHE NO REVIS10N PAGE NO. . g VEcr 27601-C 0 21 of 21; 'i J ~ 4 I l '-QC'"W h HAINT.' HOLD PROCEDURE d STEP DESCRIPTION INIT/DATE POINT-INIT/DATE'i l (Tei7No),.. ;,.c.. ~. ' l 4.6.17 Reconnect Lube Oil o,e; 9 . ' "4: Hot.oroen ? y/%p Supply And Drain Tubing LefC Bank ,Ah/ 788 / u Right Bank hv /?n to q " p /iw.v$U ..,v 4.8 Notify Shift Supervisor "fO; "M Required maintenance is a y" complace 350/NM' ./ ~, i.. COMMENTS / ADDITIONAL HOLD POINTS:,f.n... w.R..,.: I ~'e 8 'g i= %'.I g . {- y; 4q....gg s'.[. . ' =. < - .s,e D.?E . 1 . w=fog eOf *. s!*.' 4, i ' '/ .s (C has reviewed this procedure for hold pointsE A sAgnacure.pfgp j j a.. g.,,..g [.T? ROVED (W DISAPPROVED ( ) COMPLETED BY DATE 4 7RD!AN DATE Y.0L ?fl3hD ~ t / u, ..' N .'i$19 Y r.n n. yJ A', .. <..'**:J1.',, b M '.'.c s.;.(:r/M.6:6K%}yfog g3 g, l I jfFy'd '~.;'V%% 2 .e.. i e' PROCEDURE NO. REV7510N PAQE NO. j VEGP 27598-C 0 21 of 31 j Sheet 1 of 4 DATA SHEET 1 j AIR START VALVE INSPECTION i CDRFUNEliTURDTJF TITLE: FARTS GROUP NO. l AIR START VALVE 02-359 LOCATION: UNIT NO. i V0GTLE ELECTRIC GENERATING PLANT E i IAG NUMBER: ENGINE SERIAL NO. h-J403-C f-DO/ DbO)b IOTAL ENGINE HOURS: HOURS SINCE LAST INSPECTION: i 4 21 / DATETHISINSFyGTION: REFERENCE STEFS: 9f13190 j 4.6. 4.7 k A ,g g- == a ==m w x -e l I l xh .._ eA D. j-i .6 c: we i l 3, 4 me i) I \\. '/ sl l / /A l l lA I 9 F i l b l i, I ~ l .\\.. 4 (. m ,\\ L - l 0 s o). 'k, s W ) 1 \\ i / _.) N.. 1, .L. ~ -l??. uinA a a A. --.m- '6 PROCEDURE NO. REVISION PAGE NO' VEGP 27598-C 0 22 of 31 sheet 2 or 4 DATA SHEET 1 AIR START VALVE INSPECTION ENGINE TAG NO.: 2-wol M,co/ DATE:7. / t -9 o?) Step 4.6.2b.c and di Cap To Piston Clearance PISTON l CAP [ Valve x-x y-y x-x y-y Clearance Sat Unest Perforund By g(N, 1R1. 2 v t 7 249 7 lv) 1.20.cet / Nd/ds 2IL z.1 M 1 199 7 1472. L Y >v ' -' PW lL-dX-lY,,D i 2R ~ 2. t v9 '1.1 M 2.D ) X 2 Y'l .ccL / fL 5E)Eki l*[)2L 2 119 L.1. n L.37% 2 1yG . owl LOLif-lh $] 3R 3.1 49 2_ 2 n 1 1 yl,. 1 z. y 4 o*1 / s / 4{J A _' 3M 3L 1.t M 3.sv5 1. i s/<,. 1 z Pt to-t M4).44_ .(, 4R 2.2V7 '2. 2 F7 2.197 f N7 . m 't / -D'7E Oo'll 9 4L 2,2v9 2.194 l t P? t. i. # 7* L-A Z#6 M e SR 2 i91 2.2 v7'r.1 r ? 2. 2 V '? ==% CI'24fM. SL1. t.y 1 n tvf N7 s. ty).,,s IA.' id//l6R 2.J P1 2 2 V91. 2 W'l t. Y G. . oi m L/li11 6L 7.z y7 r.Lv7 2.tvc i.t v G . chc 3 WM4/J2 1R 2 1 v1 1 v.s, 1 lyt 2 2VC . c>ok / '5L 4fJ f: j 7L 2Jvf7 i g t s pr p.197. c o 2_ J4rin,.Mff BR 2.211 t zr9 1_1 n 1.t#1 . c o t. ./ fL-dWs sW ' i 8L 9. 't W .2.t M1. ? b 7. 2 */t-.mt hD //>f M&TE Serial No. e r s 2 1 9 5' / Cal. Due Date 3-n. 9, t Clearance When New: 0.001/0.003" Replace When Over 0.009"2) Step 4.6.2e Valve Internals Inspection iValve Commants Sat Uneat Forfo d y/Date 1R asn.".4 kh t rJJ cm L 9 J il t.)s 7-/.t-yo I' LL / ./ L Z /-{D X - 1-i m 0,(, ( I,D l04gfDp- -)1 2R 1 j d 2 / sief t' -). s u.-g ht ,2L ./ d 4&',, LE ;-a.5o 3R / tr. #f/fl 1 7-f.t -90 j.g$p3 3L i / _eZ/s r 7 -a-% i ~ 4R \\ / 1M J2L ?-i340 4L \\ j 1 % ' 4 % J L., 7.,s.t-p o SR \\ / rh Z 40s ' y.is-n SL / MLifL4 L p,2m 6R \\ j -Li//dyQI; p,j3 9o 6L / / % 2.4L> L -q. /,'/,,f(f.f.,g,;.go 7R I ./ ' & TFMG L >.j*Q 1L- ~ s BR ?>,'2 ' ja L_. -34 v j_ BL jh w.w d care m.// rCr/n/je-y.,g, l l 1 i l i PROCEDURE NO. REVISION PAGE NO. VEGP 27598-C 0 23 of 31 Sheet 3 of 4 DATA SHEET 1 AIR START VALVE INSPECTIONS ENGINE TAG NO. M 'd M' C f-'OM DATE: PM'J83 I i3) Step 4.6.2f and h Valve Seat Inspection iValve Valve / Seat Inspection Bluing Sat Unsat Performed By/Date } 1R IL 2R / 2L / 3R / 3L' ~ / 4R ] 4L 5R i 5L / 6R / 6L / 7R / 7L / 8R 8L j4) Step 4.7.4 and 4.7.6: Air start valve capscrews. ENGINE HOURS '7'OM /i, I Capscrew 3/4" Torque Cylinder 1 2 / 1 1 2 Pe rf o rmed Witnessed 1** 1R / /so !W > / Torr /t.4 (iiW /fX*/?Asko j h 2R / is>nde it;> i' 4A PtnJ Jic r/s)/S.> 3R / tc0p./A iTonkt h aJ /4t* 7////f * (/ f 51 4R / 'fTarr /w 64rd.3 rn(J '/4 MJ/:f* i Ah Q } SR / KOprM Woiw/un n t,) /<'c Af)/90 ,J.*g) y f t 6K / KOnw] t r o rr4 A fyns 4 % V/J h 1R k /. x-arr4a scD vLa thJ Ar. 7/fr/4 v i 8K / ft ~ / Torr /ub /sv rt/J) IhtJ /L% //n/f:> \\ lL / ir~o rv44t io n44 tM & ?/rff.* 2L / y;'o rr/l/t frJar4hi fli) ' FQ V//J/r* 3L / syvn4st / prv4A /Atu flt-r//ffs AL / / Chr/dl t ra or4h fit.) j47 y/n/f.= SL / / C o rr/JJ 60 rr4 A h s.' - rRca//r3 fa / 6L / norrM KJsrAn , ff t.' /t V /s/fo / 7L / / row 2A stoorAn th.* .iff-p//A/>b A 8L / iVOrrkd> ,1 Y a r rnA ikL3 )0C> f/f t,Q,7 e %TE Serial No. p/J :2J ?3 ] Cal. Due Dats to -r-Fu i %'A &cTo W y,3 f41d % i'ehwy,,W,,a/.. A wum j PROCEDURE NO. REVISION PAGE NO. ] VEGP 27598-c 0 24 of 31 i Sheet 4 of 4 DATA SHEET 1 ENGINE TAG No. 5. DATE:5) Step 4.7.9ht Ro Arm Capscrew Torque 1} Rocker Arm \\ Capscrev ) Cylinder 1 \\ 2 ' Performed Witnessed j 1R \\ .w 2R -\\ \\\\\\ l 3R \\ 1/\\ i 4R N \\ b j .5R /\\ 6R U \\ 7R \\ \\ 8R \\ \\ IL \\ 2L N i 3L \\ 4L \\ l SL \\ 6L 7L 8L t M&TE Serial No. j Cal. Due Date a i i 'i 1 1 1 8 O il i l g,jpg.. 34 +c m. f?4.M"" 'nryhB( s PROCEDURE NO. REVISION PAGE NO. VEGP 27598-C 0 25 of 31 Sheet 1 of 2 DATA SHEET 2 l AIR START VALVE CAPSCREW TORQUING i ENGINE TAG No.I DATE: i 1C. j gxDPollf1;ep 4.7.7 ENGINE HOURS i Did Screw 3 Capscrew Move? Cy1 hder 1 2 Performed Witnessed j 1R N 2R \\ 1 31L _ x 1 h 4R \\ d SR \\ k 6R \\ N{ 7R \\ 8R 'N Sl IL \\ ci 2L \\ l E 3L \\ 4L \\ i SL \\ 6L \\ j g 7L \\ gg 8L \\ M6TE Serial No. N M Cal. Due Date \\ is te lO oc l N tep 4.7.7 \\ ENGINE 80ggs. i I Capocrew Did screw \\ l Cylinder 1 2 Nove? Perfhrmed Witnessed 1R \\ 2R \\ j 3R \\ 4R \\ SR \\ l 6R \\ j 7R \\ 8R N AL \\ 2L \\ 3L- \\ 4L \\ 1 SL \\ 6L \\ i 7L \\ j 8L \\ ~ 46TE Serial No. ~~ Cal. Due Date ~ 4 ,e o e PROCEDURE NO-REVISION PAGE NO. VEGP 27598-C 0 26 of 31 l Sheet 2 of 2 DATA SHEET 2 l-AIR START VALVE CAPSCREW TORQUING ENGINE TAG No.: DATE: i i Step 4.7.7 ENGINE HOURS T \\ Did Capscrew Capsefew Hove? i Cylinder 1\\ 2 2 Performed Witnessed, 1R \\ 2R \\ 3R i 4 4R \\ j SR \\ 6R \\ f 7R \\ l 8R \\ l IL 2L \\ 3L \\ 4L \\ 5L \\ m 6L \\ IT\\ 7L \\ it \\ j .8L \\\\ /' l H&TE Serial No. \\v l Cal. Due Date ) \\ i Step 4.7.7: ( ENGINE HOURS 1 Capocrew Did screw \\ Cylinder 1 2 Move? Performed Witnessed i 1R \\ 2R \\ 3R \\ ~ 4R \\ q SR \\ i 6R \\ 1R \\ 8R \\ 5 1L \\ ] 2L \\ 3L \\ 4L \\ l 5L N 6L \\ 7L \\ 8L \\ H&TE Serial No. 1 Cal. Due Date ds.h n.o ) - N8. y, L-nM ,34 : s ,3 FOR USE WITh CONTROL NOJ+xtme -= VECP 27598-C 0 27 of 31 Sheet 1 of~1 ~ POWER AND SIGNAL REMOVAL / REPLACEMENT DATA SHEET [ ] Safety Relatsd/QC Holdpoints [ ] Non-Safety Related ~ NOTESo. To install jumpers and/or lif t wires, other than those d. If the worker leaves the immediate proximity of the work directly associated with the equipment tag (s)/ scheme or the work is interrupted, complete and install a " Jumper tnumber (s) listed on the Work Order, notify the Shif t and Lif ted Wire" tag per 00306-C, " Temporary Januper And Lifted Wire Control". Instead of Control Number use theb. 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, MA QC Verification block. c. Independent verification is only required on safety related equipment. Place N/A in independent.f. If applicable, tags shall remain intact and will only be verification block for non-safety related equipment. removed by the independent verifier. 4 RDtOVAL RICONNECTION IDENTIFY 4 EADS LIFTED, l.OCATION PANEL PERFORMED INDEPENDENT QC PERIVRMED INDEPENDENT QC JUMPERS INSTA1LFn, OR JUNCTION BOI EY/DATE VERIFICATION VERIF. EY/DATE VERIFICATION VERIF. LINES OPEN, ETC. N BY/DATE BY/DATE BY/DATE BY/DATE N N ' N x.- 6 ~ .N N l i s VECP 28 of 31 1 1 1 COMPLETION SHEET l FROCEDUM NO. REVISION 5 MEET l 2_7598-C 0 1 of 4 i % NO. DESCRIPTION i J.2403-G</-DO/ Standby Diesel Generator j SERIAL NO. MANUFAGIURER MODEL i 1 Q4 Transamerica Delaval DSRV-16-4 !) TEST EQUIPMENT USED [ M afety Related/QC FoldFoints apply ^~ See app 11 cable " Data" Sheet [] Non-Safety Related i PROCEDURE MAINT. HOLD QC STEP DESCRIPTION INIT/DATE POINT INIT/DATE (Tes7No) b l 4.1 Verify Prerequisites met A/// '7 /P // AJO -L 4.2 Shif t Supervisor Notified h/// v-/?g I Y j 4.3 Diesel Generator Isolated V 4 and Tagged Q W/ 7 n r) 90 /R/ V f) 4.6.2b Measure Air Start Valve l through d Cap to Piston Clearance o.o. ,F#1/p ( " Data" Sheet 1, Sheet 2/HOLD N/4.6.2e Inspect Air Start Valve Internals " Data" Sheet le o.c. 746 Sheet 2/HotD POWT/l k 4.6.2f Inspect Air Start Valva Seat For Pitting " Data" 7/f>/fy Sheet 1, Sheet 3/n,/M/Mfy,#[..rgy/g 4.6.2h Blue' Air Start Valve o.c " Data" Sheet 1, Sheet 3/I n'/ Document on Referenced " Data" Sheet i1 i l l l l r.;.. i . q. -l 8- -e,a - c. 1 i PROCEDURE NO-REVISION PAGE NO. l VECP 27598-C 0 29 of 31 1 1 l PROCEDURE MAINT. HOLD QC STEP DESCRIPTION INIT/DATE POINT INIT/DATE, j (Yes/No) 4.6.3 Air Start Valves g Reassembled / 1R / M* i 2R // / // i 3R // J 4R ( / t__ ~ 5R \\/ l f/ 6R V \\ '/ i 7R / \\ / 1 8R // \\ V i 1L / / \\ A I 2L ( / C /) 3L \\ / 1 / 4L I / / 5L f / / /> 6L i / 5 f 7L h // 00' I 8L b)/h Hu%nua Jc/vnf$y .i l /A 4.7.2 Valve To Head Gasket Installed // 1R / P l 2R ( / / / // 3R \\/ / T 4R J/ / / 5R // / ,( 6R / / f A i 7R ( / /\\ l 8R \\ / /\\ l 1L i/ k /1 2L / / \\ / 3L / / \\ // 4L \\/ \\ // SL )/ I /l 6L (/ /q t 7L )/ oE1 /i BL . \\/ / VKMf'tuW'" fx / %/13 l 'lh N/A ~ 4.7.4 Air Start Valve capscrews Inspected " Data" Sheet 1, y 7,fg Sheet 3/p ' fr/ v3/ 4.7.6 Air Start Valve Capscrews Torqued " Data" Sheet le O C. M' Sheet 3/tKx.o poltti ,/ */ i l . Document on Referenced " Data" Sheet $g[ /ffg2,_W a s is 3 {. j c-,,7,, ;..... 2 y ', ;u..w. e. r.4);.g>.,ggjg.7.T.l.7,ygg. qgg l s 9- ^g PROCEDURE NO. REVISION PAGE NO. VEGP 27598-C 0 30 of 31 PROCEDURE. MAINT. HOLD QC STEP DESCRIPTION INIT/DATE POINT INIT/DATE (Yes75o) ~T 4.7.7 Air Start Valve Capocrews P d 6b g@gy., j Recorqued every 8 hours / 7 /7/pg of engine operation O.C l " Data" Sheet 2 / ___ % M_ / r l 4.7.9h Torque Rocker Arm fp M/f Capscrews " Data" Sheet 1, Sheet 4/Mg/I 4.7.10-Adjust Intake And g Exha e valves 2R ( / ( 3R \\ /" i A 4R / / \\ /\\ l SR _/ / \\ /\\ 6R ( / \\ / \\ l 7R T / \\ / I ~ l 81 / / \\ / IL / / \\ / l 2L \\ / \\ / j 4L / / 1 // 3L ) / I // ~ j 5L ( / // 6L ) / // 7L /,/ / l 8L N//) / /_ // !/ 4.7.11 ToolsremovedfromengineNd/ O l f 4 4.7.12 Cylinder head covers j , installed b / /!8k k/ / 4.7.13 Main Bearing 011 Lines g/ installed 4 4.9 Notify Shift Supervisor required maintenance is /[ t / [F, ffa b$0 Vf0NO NO complete / i. ]Document on Referenced " Data" Sheet ti t. 4 .e 4 i i ,g c.;.e >. c.. u..- en-yy., w7.e.,..y.. :.:9....,v:;. ;.<gg q.,e,. '. 7, a..I PAOCEDURE NO. REVISION PAGE NO. l VECP 27598-C 0 31 of 31 ] COHHINTS/* ADDITIONAL HOLD POINTS : /f Ef;' ZA d $9 33 7 94>/ro 1 i r i e i r l i l l ') QC has reviewed this procedure for hold points _ // l Sphature / APPROVED ( LJ DISAPPROVED ( ) COMPLETED BY DATE ] FOREMAN DATE f l ? 15 90 X,...,. 7-D 40 l 0 l l l , Yk...; ;2;'f*+ T rw w rr j .1 'l $r_ T"8 v*'* eau e 27908 0 21 of 31 +......--...._-4 l j 1 Sheet 1 of 4 4, I W SMUS... h *,j y6JS Heaf M W IN99ECT1001 t .1- 'M@ ~ TART 3 GROUF NO. ~ 3 ' 'As iD er 07-139 4Y ~ nLT No. ' ' ' ~ ~~ l EMULNE SLKIAL NO. j -. k j. ~ e .tg ga.).,,, mn. .: t.e gi"4M. _,..p h.n.. an-U (' l y f' Nre,p .a. m*g'.n 9 l. ).'.M- ",'ro.%g"ir ye +f[l ,,. g .c- .f !C' I (l.. v ? d j;hl b'.. ( _g: ^ .~ n 11 + ,/ ) ...? .4, l, * }uml.i f h,hg a. ,G-a a, r.n. e . m,-. .g., .. k. .l ....t... u+I .y.\\}.g'-@4JF. p'l Q '6,;, s .g gH-. e).,g, k. pp, A,. _g a< v .... U,., \\. .,, ~. _'A,Ng g~j 2, ,., e., .g. / . r. 1(N,2 4.. .....t-m l( lf 8 9fgyNo 27598 C 0 22 of 31 ij. sheet a os 4 DATA SHEET 1 AIR START VALVE INSPECTION i ENGINE TAG NO. 3ddOY C((b/ DATE: Ml3/90 i os i N P W Step 4.6.2b.c and di Cap To Piston clearance 4 i CAP PI5 TON l Valve x-a y-y a-u y-y Clearance Bat Unsat Performed By I Ik \\ l IL \\ j N 1 2L \\ i 3R T i 3L \\ et \\ 1 et \\ j 3R \\ ) 5L s 6k \\ l 6L \\ 7a A I 7L i ,A I 8R \\ /\\ 3 8L \\ 1 \\ MTE 5erial No. \\ '] 1 Cal. Due Date \\ gQOlearance Wen New: 0.001/0 3" ps ace Wen over 0.009"2) Step 4.6.2e Valve Intei Q hspe tion Valve Comments 8at Unsat Performed ly/Date I1A l IL _A 2R \\ l2L\\ i f 31 \\ 3L ^ 4R ~ l 4L St x ) SL \\ l 61 \\ 6L \\ 71 \\ l 7L \\ an' \\ 8L \\ lImbug.m... x... 4: r.;;s.. - +. 8 PROCEDURE NO. REVISION PAGE NO. VEGP 27598-C 0 23 of 31. { Sheet 3 of 4 DATA SHEET 1 ] ~ AIR START VALVE INSPECTIONS ENGI4E TAG NO _,7-Ji/03-CJ-do I 7!I3!90 DATE: l Q C. HO DPOfp Step 4.6.2f h Valve Seat Inspection Valve Valve / spection Bluing Sat. Unsat Performed By/Date IL \\ l 2R \\ 2L \\ 3R -- \\ 3L N 4R \\\\ 4L -A \\N SR 1 N 6L \\ 71 \\ 7L \\ 4 8R \\ SL l4) Step 4.7.4 and 4.7.6 Air start valve capscrews. ENGINE HOURS M.'Capscrew = 2-3/4" Torque ,r cylinder 1 2 1 1 2 Performed E rnesas& g, 1K \\ IS0'&s (20'L h e hiJ &MwmfW*V 21 \\ 31 \\ n/A 41 \\ l 51 \\ V s,- /L-~ ?/ 6K \\ r co'th ics tar nr3 7K \\ o w'A/,, /cm jl1 q AO Asf~,n r/ b BE \\b iM QS t =P X(G t 't f.)d-, < w ?]1L 9 \\ i es 'tk < rei) r n i., sK-. iA4 2L \\ /7 3L \\ NA f / 4 $L h / C 'lh V / Q 2 lf 1 h f.' s4Kssnn&-k. > SL \\ isv ?/ s 150x /r fro oL, yhr/gp 6L \\ 4-l 7L * \\ /' A BL\\ 4 i GTE Serial No. UF,f-2 2X 7 Cal. Due Date (7-R yd l \\ \\ l l l ~ .m.- a mmm- -mmi m -is umme umis i i mi m-m mmm um i .m .p*-,,... e 8 PROCEDURE NO. REyts QN PAGE NO. VEGP 27598-C 0 24 of 31 l 1 Sheet 4 of 4 DATA SREET 1 EECINE TAG DATE: 3h HOL3P089) Step 4.7.9h: cher Arm Capecrow Torque j Rocker Arm \\ Capscrew 2 Perf ormed Witnessed Cylinder s 1R \\ 4 2R \\m 3R \\ 4R \\ SR \\ 6R \\ \\ 7R g \\-f SR {\\ \\ \\ i IL \\ 2L \\ 3L \\ 4L \\ SL \\ 6L \\ 7L \\ i 8L \\ l H&TE Serial No. \\ Cal. Due Date \\ l l i l G i il 1 w ' gp , f; e.,2*..**a?..?.. .y,7, '. ' e PROCEDURE NO-AEVISION PAGE NO. VEGP 27598-C 0 25 of 31 i Sheet 1 of 2 DATA SHEET 2 ] l AIR START VALVE CAPSCREW TORQUING J l ENGINE TAG No.: DATE: 10. tKxo PotR ep 4. 7. 7 ENGINE HOURS \\ Did Screw .\\ Capocrew Move? Cylihder 1 2 Performed Witnessed 1R \\ 2R \\ 3R \\ 1 h 4R - \\ 4 d SR \\ k 6R \\ A{ 7R \\ 8A \\ j IL \\ d 2L \\ ] 3L \\ I, 4L \\ SL \\ l g 6L \\ 7L \\ g t: 8L - \\ W H&TE Serial No. \\ l d Cal. Due Date \\s MUC l tap 4.7.78 ENGINE HOURS l l l l Capeerew Did screw \\ j Cylinder 1 2 Move? Perfbymed Witnessed 1R \\ l 2R \\ i 3R \\ 4R \\ SR \\ 6R \\ i 7R \\ j 8R \\ j IL \\ i 2L \\ 3L- \\ 4t \\ SL \\ 6L \\ 7L g 8L \\ H&TE Serial No. Cal. Due Date 1 PROCEDURE NO. REVISION PAGE NO. VEGP 27598-C 0 26 of 31 4 Sheet 2 of 2 1 DATA SHEET 2 AIR START VALVE CAPSCREW TORQUING 4 q ENGINE TAG No.: DATE: .j HOLD CiMStep 4.7.7 ENGINE HOURS l Did Capocrew Cepecrew Move? ) Cyli er 1 2 2 Performed Witnessed 1R \\ 2R 's 4 3Rt. R. _\\ SR \\ 6R \\ 7R \\ 8R \\ IL \\ 2L \\ 3L \\ 4L \\ 5L \\ l 6L \\ 7L \\ 8L \\ H&TE Serial No. \\ n Cal. Due Date \\ h\\ 1 Of f l lOLD' U'# Step 4.7.72 ( ENGINE HOURS l Capeerew Did screw \\ Cylinder 1 2 Move? \\Pe rf ormed Witnessed 11 \\ 21 \\ 3R \\ 4R \\ 5R \\ 6R \\ 7R \\ 8R \\ IL \\ i 2L \\ l 3L \\ l 4L \\ l 5L \\ 6L \\ 7L \\ 8L \\ H&TE Serial No. Cal. Due Date N4h l p [' DIFITN I ~ t i h Rouemon j p80s M l VECP 27598-C 0 27 of 31 l I Sheet 1 of I ~ POWER AND SIGNAL REMOVAL / REPLACEMENT DATA, SHEET [ ] Safety Related/QC Holdpoints [ ] Non-Safety Related NOTESc. To install jumpers and/or lif t wires, other than those d. If the worker leaves the lamediate proximity of the work directly associated with the equipment tag (s)/ scheme or the work is interrupted, complete and install a " Jumper number (s) listed on the Work Order, notify the Shif t and Lif ted Wire" tag per 00306-C. " Temporary Jumper And rLifted Wire Control". Instead of Control Number use theb. Ensure that each lead (wire) is marked so it can be Procedure number on the tag, Luniquely identified with its termination point.e. If holdpoints do not apply, MA QC Verification block. c. Independent verification is only required on safety related equipment. Place N/A in independent f. If applicable, tags shall remain intact and will only be verification block for non-safety related equipment.removed by the independent verifier. RDt0 VAL RECONNECTION l LDENTIFY LEADS LIFTED, IDCATI(PANEL PERFORMED INDEPENDENT QC PERFORMED INDEPENDENT QC JIMPERS INSTAT.i Fn, OR JUNCTIOeIM BY/DATE VERIFICATION VERIF. BY/DATE VERIFICATION VERIF. i LINES OPEN, ETC. N BY/DATE BY/DATE BY/DATE BY/DATE N N A x \\ x s \\ \\ N N ~ I d 4 c....,,, i i FOR USE WITH CONTROL NO.1'IfD 3'O 428 of 31 j vgap 3 COMPLETION SHEET PROCEDURE NO. REVISION SHEET I 1 27598-C 0 1 of 4 DESCRIPTION J. j TAG M hf/hMe Standby Diesel Generator SERIAL NO. MANUFAGIURER MODEL Transamerica Delaval DSRV-16-4 It.5T EQUIPMENT USED [V5af ety Related/QC 1 oldFoints apply 4 See applicable " Data" Sheet [] Non-Safety Related I PROCEDURE MAINT. HOLD QC STEP DESCRIPTION INIT/DATE POINT INIT/DATE i (Yei7No) Verify Prerequisites met g4 /'/[/ o ' )'u h h /m tw ] 4.1 4.2 Shif t Supervisor Notifiedh?1/ hv \\ / \\ i 4.3 Diesel Generator Isolated ns. /L l and Tagged fm / ///Wo / (, 1 i 4.6.2b Measure Air Start Valve through d Cap to Piston Clearance o.c. " Data" Sheet 1, Sheet 2/ V jl. 4.6.2e Inspect Air Start Valve Internals " Data" Sheet 1, o.c. temm f Sheet 2 ,f 4.6.2f Inspect Air Start Valve hj/k dh g cn s /g Seat For Pitting " Data" o /1. Sheet 1, Sheet 3_ ( Alh IN N l 4.6.2h Blue Air Start Valve oc/" Data" Sheet 1, Sheet 3 /Document on Referenced " Data" Sheet l\\ l u -;e . q-:.;j,,.g .r a,. ;,.. ~ ~; 8 PROCEDURE NO. REVISION PAGE NO. VEGF 27598-c 0 29 of 31 PROCEDURE MAINT. HOLD QC STEP DESCRIPTION INIT/DATE POINT INIT/DATE (Yes/No) .~ ~ 4.6.3 Air Start Valves Reassembled g 1R 2R // / / 3R l' / f /_ ~ 4R \\/ / __ SR / / 6R / / i 7R 1 / / ~ 81 / / IL i / 1 /__ 2L \\/ L\\/ / 3L v % / AL Y (/ / 5L // le A 6L f/ N ' ///4/ / Y ~ 7L /t T. 'I ' ' / 8L it/, F' / /"#1 4.7.2 Valve To Head Gasket Installdd tKy 'M f 1R A 2R 'r / <- / / 3R / / / 4R / / / t 51 \\/ / 6R V / 72 h / 81 4 / IL // / 2L T / ) / 3L . / l / 4L \\ / ) / 4 5L \\/ t ,(),/ I.. 6L i/ _ M J//7/ 7L / IN/ 8L / touspid / i 4.7.4 Air Start Valve Capscrews fd Inspected " Data" Sheet 1 and Sheet 3/r. 4.7.6' Air Start Valve Capscreve 01. /p/j)r,y'ot D'OM,, //[h, / Torquad " Data" Shest oc //$heet 3 i ( ]'. l.b cDocusant on Referenced " Data" Sheet..i c.ih ' nll;;.v n.;j.ip<O %9 rg;y.hy:.J?y;,3;.,wc.v, : p:.;ry$ e .,?, 6C~,',';'. 1. T;[ PROCEDURE NO. REVISION PAGE NO. l VECP 27598-C 0 30 of 3 I PROCEDUR5 MAINT. HOLD QC STEP DESCRIPTION INIT/DATE POINT INIT/DATE I (Yes75o) 4.7.7 Air Start Valve Capscrews d se UEJ.*boR br#O / Recorqued every 8 hours g/j a g of engine operation g " Data" Sheet 2 / / i 4.7.9h Torque Rocker Ara !k gm /0 Capscrews " Data" Sheet 1 i Sheet 4/Il/r l 4.7.10-Adjust Intake And I ffh Exha st valves /) g ,q l 2R f / / ~ l 3R / / j 4R / / l 51 \\/ / 6R \\/ / i 7R I/ / l 8R // i / l IL / / \\ / ) 2L / / t / / 3L I / l / l 4L \\ / \\ /I, lory 5L \\ / \\ ]IVI' / l/ o< .4/ / l 8L !,/ 7" ' id /M - W 4.7.11 Tools removed from engineft 7/Md I th Emn / 1 y / l 4.7.12 Cylinder head covers o c. installed A J / 7-//-fv 8" Di'WU // 7 Uelf. / /h 4.7.13 Main Bearing 011 Lines / gojf i/. / installed h/// / 4.9 Notify Shift Supervisor required maintenance is eoapieta f/'O / 7-/r r0 b h A.R.%:)Document on Referenced " Data" Sheet el hh~ f y y l '/1 PROCEDURE NO. REVISION PAG E NO.;,. <. - e lVECF 27598-C 0 31'of 31 c .M.Ip. 1 j COMMENTS /' ADDITIONAL HOLD POINTS: - _,$.g ' j '). < Op..g'ij i 1 i i J 1 1 il Ii i ) i 5 I s QC has reviewed this procedure for hold points kk*.td Signature / j APPROVED (P) DISAPPROVED ( ) COMPLETED BY DATE FOREMAN DATE DE. tis o ilt m* l 4 'i l ~ 1 y Rg,,,,p., e.. a. - enocrovne no.w: x % *?.:t 'WsF.MG.9%1ftl&.?.$5%'$$Q.W.n l acmiou q 4,., na go,. ..,.7.,,g,q.,, VEGP 20427-C ~ 10 31 of 31 ~ ,s t ~.e.. Sheet 1 of 1 DATA SHEET _1 ~~ MAINTENANCE CLEANLINESS AND HOUSEKEEPING Maintenance Work Order No. M48SoJ8 Date /3 0 Maintenance Cicanliness and Housekeeping Standard Required h B D (Circle one) Name of system or component requiring cleaning i j 1 CLEANLINESS STANDARDS B D INIT/DATE Metal clean Thin rust on Tight mill scale j surface. carbon steel OK. Carbon steel OK. _Mv4/ 7-/S '7a Rust allowable Rust allowable Rust which resists 2 sq/in per 15 sq/in per brushing. ~ 1 sq/ft. I sq/ft. M v /,/ 7./3,9, )No particulates/ particles removable by brushing.M v4 / 7 u.9o..No oil, grease, or other organic films removable by brushing.lPerform closecut Step 4.3.5.b.6./SM / 9///90 A/ 4 {No contaminants removable in large amounts by iwiping. a wr / 7 U fo jDecon tools and equipment.- f/O,W.llFinish maintenance cleaning and housekeeping using Figure 1, " Maintenance Cleanliness and iHousekeeping Handout". I ik ud/1.ir.Se COMMENTS: 1 \\ M tJ/k Dw / '7// 3 96 / i -s13 <1o MAI{TENANCEPERSON#SNNATURE/DATE DATE RESULTS REVIEWED Al.O. Odds '//.23/96 ( 4 Approved MAINTENANCE FOREMAN SIGNATURE /DATE ( ) Disapproved i.(for all cleanliness standards) 1.h j i ^ 1k ' i.TGv?s'M;pt,yfM s(. +.. l,.. O Q; }$ p u,% % % '.2,tn &.p ;: ?: - fi 1 k .yJ, ?.1;4y ,1 i 3 <..,f "in 2 q,s.s { Quality Controlinspection Repdrt Georgialbwe'r. ' ' d ?.Q , VOGTLE GENERATING Pl. ANT-UNITS 1 & 2 37338 P o. MwOIODR/DR Na - Building Procedure / Spec. No/Rev. - g.. h' i e?-Too 30e;2 6 bws c' c 62 7 4 O/ O 'l& '".s, p'*'< Room No/ Level Na ' SysJStart-Up Designator Tag Na ~f.) ' ' '. /4~~ 7X/4 /N fl {O 3 - c) c1 fO 3 # &hO Y'?' Y.f Drawing Nn/Rev. /A-8 /A Bro /5-C-i Vendor Manual Log Na s Other Ab ~ *.[. >' t* 1.' inspector will use separate form for each completed inspection function (s) and insert o'rigir1al'wlth work pach$g 4 use continuation sheets'when needed.2. Use simple narrative type report procedure. Reference all applicable drawing numbers, specifications, special Instructions, etc., connected with your inspection. Use sketches, when applicabic, showing dimensions checked, alignment, physical location of defects found, etc' N/A all blocks not used.'.g3. Upon completion of the inspection activity, enter results below and sign and date.", -l '. 4 " * ' " ' ' " /M frW f. 6 a f 7 INJUd t L Y llFA !P*te b 7WA7 Lud c: o/L J;u)/L Y ifad b4 A /A) 7 % //D G 10 M C op p er Yd$ OP do 7W 7WG" l.G*F7 l swd A. ( G Nf.6.4Al. COMPECy1'cuoS M FA"E SA -??.s idWodk A / ( i Y .A- ~ Sketch b 1 i ~ 4 Inspecil ita @SAr. O UNSAT-ODn/DR NQ(s); 2 /} - c ) //Jl% WHITF-Work Pachaos MAN ARY-0 C Suev PIN K-Im 9 Dec tor ie um mimemig Nmy a , wmW,\\ $7[,'[%.::.% a m Vi.i GeorgiaPower ' ~ 4 Quality ControlInspection Report !'.'$.:J VOGTLE GENERATING PLANT-UNITS 1 & 2 '35152 e o. / 4' / i ~ e,: r Procedure / Spec. Na/Res,L: @ 3 9 0 f7 *? 0 9. P / ffWL $8 d ,-2 7%M -C'- YO DR/DR Na Buildin s. . ' r,A '. Room NaftJpvol bla Sys> Start Up Designator Tag Na i ?,'." ' SriW ekr e2 'fd 3' Ac2'/'03-$ Y'00/ l ', 'h Drawing Na/Res vendor Manus Log Na Other 'T d hf0AA-C /1. Inspector will use separate form f or each completed Ir.spection f unction (s) and insert original with work package.Use continuation sheets'when needed.2. Use simple narrative type report procedure. Reference all applicable drawing numbers, specl!! cations, spectat instructions, etc., connected with your inspection. Use sketches, when applicable, showing dimensions checked.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.(^'.%e rre ed V'idQus ev / (d. C _ Miss /Lu s s:s nwT ultu e 0,r ce/mc T3 i s o d,- A s. ift +- PL Cvb Udx'r,<Tes 't. 2 8 " " i>v t kr Murcy r.1 s; 't Q 2. '/ M o/ i ~ n(:/i rre >/n /P6 i feoemu,= *J ?G8/-c VO i 37e./>4. S tr Tv.r5%c/ 4is b r 7.e. 6 u %Nu a c sud % n o.-d' Vf-ic h LZr To 3 0 W r. 1 \\ s's7dc" U/-3 n1M3 ? dJ t S-/G/96 ~. ,- N \\ Skaten l i i 1 ? t i i l i in.p.cuon n..uit. O uNsAr-corvon Natix j,j f,'._ R .*7kket mm, h/ WHITE-Work Ekage ' CANARY-QC Sups . PINK-laspector# /.-c.- 1Ge'.Si.%-%,. lb%M.( $.,M SWjp8 *pF.4$'jQ4T*@.(k +r, f Q.WCi.N'?.tMEt,D79. '1: %I l Quality Control Inspection Report (CONTINUATION SHEET) GeorgiaIbwer ~. ~ VOGTI x% .E GENERATING Pt. ANT-UNITS 1 & 2 ~L .~ .r. e,,, e, a fWOIORDNa/Ott50030 2 Bc Mu#3 733 7 ct/)/fNFSl&b / A s v'M L A-YroA) Of'" C AA 4D b //S Y"ON ' i O ^5 A rA 37'Adr' t41 L. UCS / A T H st u, 8 A t A) r L tos e o G'. ?'tk*/ Y M E.SS E b Yc2 A c terAJ G O f A /h J 7 ?d> d A/JrdfA33'X' s 7c> / T D P'r'/t'. 6 1 ON / / YHA' et., BA, i n ri u s s u s. /CM f/3- ?h; 5 J.,2 7 3 D n E : i o-r- 9 c= A G F" S n/ sf. P e 6 .s jJ . s. l<> s YN ESJe b 7~// 6 TA N r ^) G OF C. l. 2 M A ' d & W A E d b ~ lMG\\ f.:> A. jf- /A J Ys9,4 'r' }}&c. O 6 s / /- 'r/td u 8 L. /^)c'LstJrt/E t)/3 -il ? BC bns 3.s.2 - T/ No C. L e A*4rt ^k6 EX c s G b c h e 003 " t i1<<-A t.t V JN 5/ca-reb 7%t C /t).s io E biA me r'ist oF / 0 EA 0. Al$ 19^2 b /NJ/d't' Ye'd 7'N 6 Ott 7"J /D 6 b/r+ sk Ei YC/' *N 8EA //3 fCA).) @ bt$c'n! E / E M C t c 3 D u f3 b. 3 73 A d. b adie 5, aw.ae.ne A in s rw c t a rica A n b 7sscs h < oc w Tile A/A! SVs4M'7' //.WOA d-soh C A/J Yo /.5% F r"/cstr, j'/3 ' & G 9 3 b at : lo -r-to. Mer.rrW 4. P. I L. '~ v p- / ,/ / '? T i (.LV k \\ \\ ~. \\ \\ 1 1 / / A / ,L iag g o.i / ' 4" ': WHITE-Work Packace CAN ARY-O C Supv PINK-Inspector ~ gjf::.1 M,s.y ',' ' ' v ig, 4,.jpgs x m +' 6ky';6k gr^Yf,* -V Quality Controlinspection Report .... m. / d-L Georgialbwer ]g[N,.VO.GTLE GENERATING Pl. ANT-UNITS 1 & 2 '37337 WWO/OoFVDR Na Building Procedure / Spec. Nn/Rev. // .:; YG 9003 Oe2 8 b t E3 t'L' a2 7 79 6~ C 'To O 3; Room Noll.evol Na Sysastart-Up Designatot Tag Na. s' -A - YAA/A) G9oh &L -Mo 3 - G 4 - o o / h'd>: Vendor Manual Na other .skf Drawing Namn &/A kA 85~odt4~ C-WJ t j1. Inspector will use separate f orm f or each completed inspection f unction (s) and insert original with work package, juse continuation sheets'when needed.2. Uso simple narrative type report procedure. Reference all applicable drawing numbers, specifications, special instructions, etc., connected with your inspection. Use sketches, when applicable, showing dimensions chccked,.c alignment, physicallocation of defects found, etc. N/A all blocks not used.3. Upon completion of the Inspection activity, enter results below and sign and date.~ l /Js r'As EJJ (6 c t c.4At R A) c. 6 V EM /f /M 7'so ^) A G~ f u T c A YHC J/1 tbs-) #wh C AJ 19ab Ak A&kj uA & nWA>73 AJ eA- 'E l S A 7'd t=*A r y'a. 6 Y. A E F W 3 -G 7 63' ha e 3 -> > - 7) No bifreAAuce! de Yu're'W YaE cAJ Aab //3 7'oN EXCEEb2 b . oo 3 ". 7'At C l C L EA A 4 A C tM LO G-XE 774aceW o s) 7'MC Follocar A3 G A/A 5-7.4t r' /M a e1 : /A. M, 3R 4K v4. s M 7A' A~b 84, Mu - 1 J C ridt G' /Ao te Det & E' 5 7'e=/.S' / / / f U G'A C 4eL*R. b TN& a. 4.G<.1.ch,1A ~' / C Luta N c-I / /S O-13 L L }J /N S/W C 'f1) /A 'rHA LL- 0 A, tM C L la J ILJO, C f)sl / c l /A's ibi biA mc fcA2 ANb //3 Yos) oltr3 /b e b/nsNc 7'c~f D YLc)/, f.47, e\\ AlO b/7cd E/E/> c / c'"5 /J O *f'3d a .5 Y C Y lb *.=;7. e.l (S e c Co n?7 JHeer) i sketch P 1 1 s . l, j .s-i r ,n.p.cuon %.n. O uNsAr-oorvon Natix e ax. ^ 8 ,? /- ^ '. w :.1. WHITE-Work Package [ CANARY--QC Supv. d PINK-inspector. * * "' ' a.. e A. -a r.r, ' W W W'J$@ Wp%{ jg$C'?M.cp. 3 ' - 2 k.MM..sim. ;*:. : ' + ;w -]. Mv.t. ' i Georglalbwer. '- d .t - T Quality ControlInspection Report / .lj VOG.TyE GENERATING PLANT-UNITS 1 & 2 35154 m.- w/ ..s. n.. k.k @'O. VODN rQ h ld/W CS Ok A EWf=$ DR/DR Na Bulldin Procedure / Spec. Na/Res [] d Roorn Hallsvel Ny Sys/ Start up D.signatot Tag Na ' y. - orswing NaWinh. v.noor uanuhai otne'k(ypp-c Y..,^ ' vpf)cyg.e, dQ-) efd3. g. y.0g />a c '.. v Q-r1. Inspector will use separate form for each completed inspection f unction (s) and insert original with work package,'C use continuation sheets'when needed. 2. Use almple narrative type report procedure. Reference all applicable drawing numbers, specifications, special Instructions, etc., connected with your inspection. Use sketches, when applicable, showing dimensions checked,.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.i "*'"** C. C. dsasLtv tu. ~,vetrrecf R.~ ,4TJfowa.e '~ A.) T.D mnw.md e, / L e-.5%E~ t/du e 'e tW ^ ' si. ri e- .nu lm-sic W an7 due. M74v n ". i)2. pso ". ~* 2. ) p.yp ~. " r).1. 2 Y9 "' Y .u m 'c s.a yr "s1 3. pso ; ?t1 a. fyr. tr+a. 7.rd ko i/ed:4s L's. ' A% c / GS6-JWh~7~~s$lr5c. AJ/ e Lin ;- &h-vhs 3 vH &ue. <ds-/w i BYa. n mi<rvem. cr o / Au s%27W /vb A'Ro' ' A YG' d~, - O v7 f l0 f />rt c f U/ p /.5~ S~ /)ci e fG/2/Pd ~ *'T'A.2.a d&, *a.b p. p yt " . "s.\\ a. a w "i) a. aw" fd s.df.2.a ve!Wt u.S e<,%YaA" u.,en.s,h io %df** 96-/0bcP 2_ + /00CV for AMH&Anifr b 'u ;' ci.s,.,,ia.c.s.,,/ rc,ai.s,et , ccc 1 57c,' o % 7. l.!, (f **'X!<./fedW f4sWXJ vfl <4Lc A. ? I-N Yb&Cf <' h.*f<W &l>f kVc' h ,f774f Me ef,f/f y Ru'wir Cy o u To Me /46x,7t,n,it.. o W +5L kt SN,P M 7, { rHQuc'd 0j/SCA"9W To ~'f tscy/4s. /.ry: 7~/f,wr<Ghwew'i Wa* Ph?7/)de 9 9 90.. I a, in*P*cuon us , g_., ;. '7'/,g/ @ SAT. OussAr-oorton Nati): s' ' <~ psm h * '.U-N." I '.'.#r.v, ..... w.m... .,T.E..r..oA Package.5e gNART-QC, Sups '.. P!NK-InspectorWHI. W'# %.i N.ej,M .,, th'ge m, m. : -W % % -o - m '.*". --.;-Q.4 3ECRG! A PChER CCMPANY 850'0-C F:G.' 1 i I VEGP CUALITY CCNTROL QC HOLO / WITNESS POINTS GAciE CA h % NosMcG()32DM SEE REHARKS: PRCCECURE & REV Nos NOTIFY (UALITY CCNTROL PRIOR TO PERFo@!NG THE WCRK ACTIVITY vR STEP A5SCCIATED WITH rnE bCLO (H) CR WITNE55 (W) POINT 00 NOT BYPASS OC WC(0 CR Wi NE53 DO!NTS l 3TEP h0LO POINT / WITNESS POINT ASSIGNEO BY NOTIFIED OC ACT:CN No. W DESCRIPT!CN INIT CATE INIT CATE {N,IT I I-+N/A lHl Notify QC per the preassigned hold I i/k Ah i j points in the following procedure (s): a ,094086 re wnd \\\\/ (V j l l 1 ~ l) 'ff M,A,~0.C. bio,C. 7, /d',Z. \\ i /ov /d7r l8 %/)/ '///5 ?)lbd AM r1 / .2) ff /JMM, () C A IN,< Tc 4 sauk-v .M 'hibs Af ? Ads s' r j f v v' H e J e. / i 5 l} )1 ob*t h To b ut. l N U P o %.,.h M ).c 0 4,, ni mk 7 % , k _0 4 1 7 < 'i s' - c._ hCt 7.ne c4(' ?4bf0 ffd 2'- I l I i i 1 l \\ i i CCetiENTS & IR NUPEERS: (initial and date entries) i I i i ,', MkhE/#:k,'8El,' "',c,, ') #'%' " '(f-j.[4 "-[' 5',;%% ' 'i 'I' * * * ' *'.. F I ':OE'ORGI A PCHER CCMPANY 85010-C- ' 'VEGP CUALITY CCNTROL QC HOLD / WITNESS FCINTS PAGE / OF / i pg ,g /j#/ AM Nos pg g PROCECURE & REV Nos O NOTIFY QUALITY CCNTROL PRIOR TO PERFORMING TriE WORK ACT!VITY OR STEP ASSOCIATED WITH TnE HOLO (H) OR WITNESS (W) POINT 00 NOT BYPASS OC HCLO CR Wi'NE53 PO!NTS STEP lY HOLO POINT / WITNESS POINT ASSIGNE0 BY NOTIFIED OC ACTICN l No. /W DESCRIPT!CN INIT OATE INIT CATE INIT l -++-N/A h lN N OY/P'Y (l), C,,/A' <os' 715 l \\ ksf/td/tt/A.1G S & /5 h \\ /kH/GREd A5 }bt b l Avx r1 /A) es 7 r o/- c. /t %ke /Ac Ma> /0c a :' ; D ll. N o7/s-V 0 ('. /$6 cM' d>Af-Fott'rtu ^) G s r'cA A5 3 fr,D Ed 115 Hoch Aow 75 ud,27576-c An-Vds At "n> /e-x 1 d2) H P ortoC Y' Q. c. /*it's ca fo j /CA'tb/sn tA)G Jfd/ 4. 7. Y Of c) P596-C /G,e Q.c, y$ j t-TWp ,e.//,f-p'/,f' ff' g/J. d lJ fB C3.) J i I l i i I i 4 i l CCH4ENTS & IR NUP0JRS: (initial and date entr'iss) ./'* A WJ733 f.4 r/st/tv YrA'*W37.3b6/kt P/[] Af* ) i l THIS FOM TO BE COPPLETED BY QUALITY CONTROL PERSCMEL ONLY ,e.y,,qy *..- .y s <g ~ t..., EQ ETALUATION CRICELIST Fog Ust 05 F30 JECT CLA3813 Q111. Q212. Q31) QC13 4015. 4111. Q11J. Q121. 61J MWO 90. SECT 10W L FART A ORIGINAL F FART & LEFLACEMINT PART // 6686.-1. DESC11FTIc5 k/ j1. DESCRIPTION 2. TAG Wo. 2 7//o3 ArVW 2 xEs no.\\ i3. PROJECT CLAS8 O/@ 3. STOCK 30.\\ f4. SPECIFICATIDW (tQDF) Wo. M A41 4.sFsCIFICATICs(MP)N0 lS. MANUTACTUREE 3G.L AV A t --3. MasUPACTUnst dA l6. most so. 6. Mo0EL so./' ~ l T. FART Wo.7. FART 30.\\ ls. F0 so.\\ CONGNTS NM N /3C /I d h b(/L.h M AT. 5//7-k s CTrou tt w0as rta== i l 1. AAI F10CEDURES. TEND 01 MANUALS. DRAVINGS OR INSTEDCTIONS AVAILABLE To DISASSIM5LI/ REWORK 8 NO CONFONENTf af. / '/st 70 (Iait. Date) j 2. AIX SPECIFICATIou WUMBE18 F01 ORIG 15AL AND REF14CIMINT ITEMS TIE SAME? N TES NQ i 3. AIX MANUTACTURIE M00EL/ FART WUMBtt3 Of TER MA ORIGINAL AND REFLACEMErt FARTS TEI SAMET \\ WO N0 4 !$ SU12 MATERIAL LISTED 05 ATTACMEr! ACCEPTABLE! l LIST ITEN Wo. Flon ATTAC WIMT IF "W0"-4^- . 7-/J-96 i t: CEECxID. (Item Be.) (Init. Data) 3 NOTE If items 2. 3. er.4 are cheskad Me, the Chesklist must be reviewed by the r.g crest. [ *'/] FAnt(s) Aas ACcamsut ros ust i [ ] stud to se cacer ,7 i nATs i so.uou III Eq m r Ev'1"^ m s l [ ] y = = rom oss ( ) FAar is maccumsut sea oss JusrIncAnce rom M l 1A / se - oAfu i H t .d i . j[hT.IA{-{j,,"- .i'- if,,jPl.,k i PROCEDU AE NO. A EYlSION P AGE NO. VEGP 29402-C 9 27 of 39 j i SKEET 2 0F 2 EQ EVALUATION CHECKLIST FOR BULK MATERIAL i MWO NO O DESCRIPT!0N OF ITEM A556M 60/ A8 5 fun. USEL MPS o04,, 1. at 90- to7EZ. ',0 E M 9' 7 5 I 2. DESCRIPTION OF ITEN' A $$ 6 M(5L Ast. iTAm1", u A 6 b_ C.A f i O N { at 90 lDEI,8 10 19 z.39 I 3. DESCRIPTIO OF ITEM i ER_ M i \\ j 4. DESCRIPTION OF ITDA MER 5. DESCRIPTION OF ITEM MER / j 6. 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LOCAT!0N[] 2 b/ 6 5cE C-TEM .. W~LL THE *.'ORK INSTALL. IMPAIR MODIFY. ISOLATE. DEFEAT. OR REMOVE ANY 4F THE TOLLOWING? IT *HE ANSVER IS "YES" CHECK THE BOI. AND INDICATE APPROPRIATE DETAILS. j i a SPRINKLER SYSTEM i ( INTERIOR HOSE STATION ( ) HALON SYSTEM ( ) DETECTION SYSTEM ( ) EMERCENCY LIGHTING SYSTEM () PERMANENT COMBUSTIBLES (CA5LE. WOOD. PLASTIC. ETC.) ( ) STRUCTURAL STEEL OR RACEVAY_TIREPR00FING ( ) FIRE SUPPRESSION SUPPLY SYSTEM (PUMPS. TANKS. ETC.) i ( ) CONDUIT SEALS OR EQUIPMENT ENCLOSURE (CABINET ROUSING) i ( ) FIRE EXTINGUISHER ( ) CP'iWICATIONS SYSTEM ( ) 1IL COLLECTION SYSTEM l.SMIC STANDPIPE SYSTEM $. WILL THE WORK DEFEAT. MODIFY OR LMPAIR ANY OF THE FOLI4 WING TIRE SEPARATION TEATURES? IT THE ANSVER IS " TIS" CIECE TEE 501. AND 2 INDICATE APPROPRIATE DETAILS. J ( ) A. FIRE AREA BOUNDARY (WALL. ETC.) ? () 5. PASSIVE AREA BOUNDARY PENETRATION SEAL ASSDtBLT. PENETRATION SEAL i ' WALL BLOCKOUT FLDOR PLUG OR HATCH - CABLE TRAY OR CONDUIT 10 TAP R ADIANT ENERGY SHIELD ( ) C. ACTIVE FIRE AREA BOUNDARY PENETRAIICE SEAL. FIRE DOOR TIRE DAMPER l6. IT ALL THE ANSVERS IN BLOCKS 4 and 5 AA2 "N0". STOP ama ETALUATION iHERE. AND EN]E1 " " IN BLOCK 110F THE N'JO F0EN. j IT ANT QUES ONS RE ANSpED "YIS". DTER "TES" IN ELOCE 110F THE KWO TORM 1 4 EVALUAT0k /) / DATE [M/A POST WQ4E REVIEW (COMPLETE "A. B. OR C" BEI4W) (A)tT R CONDITION IMPACTING THE TIRE PROTICTICE C(BW053rt$ LISTED ABOYE j 55g8EEN. REMOVED. FPE Dart i .E ' ' (3) TM FIRE't ECTION COMPONENT IS STILL INFAIRED. T7E DATE (C) RESTORATION OF THE)RPA(RMENT RAS BEM NEW NWO TOR THIS IMPAIRMENT. TPE DATE rICU i j t.'i.T i .--.*, : m 4y,,,, .}}

ML20092E641

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