ML20092E644

From kanterella
Jump to navigation Jump to search
Applicant Exhibit A-150C,consisting of Nuclear Plant Maint Work Order
ML20092E644
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 08/15/1995
From:
AFFILIATION NOT ASSIGNED
To:
Shared Package
ML20092C178 List:
References
OLA-3-A-150C, NUDOCS 9509150254
Download: ML20092E644 (22)


Text

-

} f-(q} 5d-6 gej.'e? ',, " 'vt * * *

.' C
7p h,*

75 NORVShgg c

  • I.pPYO.*4 COPY 00 p'NUCL'EARPLANTMAI!3TENANCEFORKORDERCOPY ** C PY'** COFY.**. COPY ** COPY L' COPY ** COPY ** COPYI.,"

(1 OF 2) 1.CO!3 TROL No. 29k)0 4

00 2.D E 07/17/90

3. UNIT 2
4. SYSTEM 2403 5.MPL/ TAG MO. 22403'G4002 DIESEL GENERATOR /F SA. REPAIR TAG MPL/ TAG'(S) ASSOCIATED WITH SPECIAL. INDICATORS
6. PROB /

Tile STICKING OF SEVERAL AIR START VALVES' WAS DETERMINED TO BE THE WORK CAUSE OF THE RECENT 2A D/G FAILURE TO START.

REQ.

M%

.,eap 3

47' l k i il t t ~ % a h M. %

\\

CONT.

t. '. c t i t 4 9.s t ' 0W. _

N NPRD HY" 1

7. INITIATOR DUSTY ADAMS 8.SUPRV JP REQDIN '

LO 9.MWO CLASS S EQP CLASJ 015

10. UNIT STAT _//p7

_ '_ _ [C 2DB1

11. FIRE PROTECT N 12.DCR H

_(v13.NCR/DR N 1

YPE MAINT P

15. DURATION
16. CRAFT MECH (EST//yCT) ELEC(EST/ACT).I & C ( EST/ CT)

CONT (EST/ACT) HP/OT(EST/ACT)

'i CREW 0

  1. p{

0 0

0 0

llRS.

tW EXP.

6 0

SCHED BEG

_j _/ _ _

0 0

0 0

_/ __/ _

_/_/_

__j _/ _

_/_f_

SCHED END J _] { 240r

__]_/_

_/_/_

_/_/_

__f_/_

RESP FOREMAN g 17.CLRffM y V m f.' t

18. WELD PERM N RWP PERM J4-

/.v,21.PRI 24 2 2. LCO 7..* 0. ?. i. 4-

23. WORK

/cr Mr-/re INST.

/1)n 7 a T

'e u

)T

/ 4.u <, r <>/ r A /,o 's ALL 18 AIR START VALVES ARE TO BE " POP" TESTED PRIOR TO AND IMMEDIATELY FOLLOWING THEIR NEXT SURVEILLANCE RUN.

THE " POP" TEST CONT.

CAN DE PERFORMED BY CONNECTING llOUSE SERVICE AIR (REGULATED TO TO THE 1/4" SUPPLY TUBING (COMING FROM Ti!E AIR START DISTRIBUTOR) AT

-?-

24.I1 TIATE REVIEW ------------

OPg [>X) ATE hMNT CJF DATE 1//j_/9J ---- 26.MWp ELEASE FOR WORK ------

25. SPEC REV RF.Q N II(y. m DATE Je ENG O!c DATE 2_/f_l/ g>SIG. C U M.. a-w 27.ACT' DATE f/2L/b WORK

.PERFRMED 1

w,-

as r

<.,f..-

CONT.

N HIST SUM 2 8.MTRL RE D./ j dt f h c

29.PERS N PERFOIUJING WORK (NAME)

DATE

30. MAINTENANCE FOREMAN DATE G'. c t'le 1/ 7,__lf fQ 3%vD %c(.n 9
31. INSPECTION PERFORME,D B/,.. ybdi"/v jf, _

,.rf/4,./m de,, U) -

_]_/y}So DATE f_/,2_;Tjg_gt

32. METHOD OF F.T.

/ '.

/ fe/c /,,. / / 0 '/ t < '.

,n 3

3 3. PROCE DUR E # _, b 0 0,' i/..,, r f e,-

34. PERFORMED BY d)d/a#
36. PROVE.

PERABILITY /d/)

37. METHOD USED TO PROVE CI4'RASILITY /d/13 5. DATE,.Zf.,42/QO

~

38 (. XTIS

/UNSATISFY _ 39.IF UNSAT;. CORR. ACTION Af h 40.utU STATUSATTIME0]FAILUREg

41. TYPE FAIL 45.EFFECT ON SYS
42. MODE OF FAIL 43.CAUSE OF FAILURE

/V~

44. DETECT BY 46.EFF ON PLAtG' JJ 47 MWO STAT D 48.CAUSE1
49. CORR ACT.

I

~

~~

50.NEW MWO NA 51.OPER. ACCEPT BY d.O b x.' -, < /u 52.OSOS APPROVAL MA DATE

///_.)ff/p,

1

(_

DJ)[TE ___/_/_

53. SPEC REV COMP _

NA-SS.CLOSE OUT APPROVAL BY QC DATE g '/_ 54. MEET. #

Nr

{ gCx.. _.

_. - rMo$,i DATE _/ _/~~

l

/ <

f.- Q

9h09150254 950815 PDR ADOCK 05000424 o

PDR

'//

w x :>y

l f

8.S OPY Ao COPY co' COPY 06 C PY $*

OPY

e. COPY ** COPY COPY 60 COPY o*

N f HUCLEAR PLANT MAINTENANCE WORK ORDER (CONTINUED)

(2 OF 2),,

! CONTROL HO. 29003147 00 T[

WORK INSTRUCTIONS: POINT ENTERING SUB-COVER.

A QUICK BURST OF SERVICE AIR WILL ACTUATE THE AIR START

}1.

VALVE AND AN AUDIBLE METALIC " CLICK" SHOULD BE HEARD.

THE QUICK RELEASE OF THIS AIR WILL ALLOW THE AIR START VALVE SPRING TO CLOSE THE VALVE; AND AGAIN AN AUDIBLE " CLICK" SHOULD BE DETECTED.

THE EVIDENCE OF THESE " CLICKS" WILL ASSURE THE VALVE IS OPERATING PROPERLY.

OPcxd Com ecc w d oi:

~r6GT -

t>t s c o 4 G G T sgggg.

As g Afp. ILEc u d ai WMM i

At/2.

L4 J E..

.: p:

VALVE R E Q O \\t2 2 s R G 4 2.41 A L. - SEE Fv&t OculmC-v>vAa sn srhtenenS mm 0 ('J, i'h'RE-Vi' : el.** 7/n/o c y,c J v

a,e

,In b >

MYORK LNsTRATRNs To ~46 VEAFv6mEC sp (ug ggAT gg,NS FAu_ TEST, fes Ceam% wita

( oucef' Tae caps os Asa stadt veuv6s ces g,e gggweo c,g uggeo up g,,930 FAm Odom o f CAP Tb oGTAtN,A

. 00\\ o A t.E% Fu\\ t NE 6 5 (CEF. two )(luc,3 5@ Red.2.)

-NEWE cAf5 PAm ALL AsR M AAr vat.Vc 5

-Lap cA mAcmNE ThG cA95 REMWGO Tb o8T AtN tug. R.conoEN0c 0

(

FuM ME65 OR M.PLAC 6 wiTH LMS E d.\\N G AEuAMO uo064 tM O n '\\ 0 0 17-G o

- A,usv, %Nc on mAcanNG Th e essrc N tca c8TanN A

.003" o m ra us. cun m a e m u ~ rue c,u mo e,sts. RecoO ou 2.7 5'l % c. O Arnsa ec T,

-RenssemGts V ALV6 Pe4

~2.1-3t K'.-C,

f M

sP

.,. w,o l

V 10 p

e I.h?b b ' f.

7n; %

g i _ _ __ _ _ __--___ _

i:...... z.,......_

_ w n a w.. m. e lear Plant Maintenance Work Order Continuation Sheet L'r i:h. W(gi,41.,

m' n e,

&2./d 3 6.,u.s.

m.

.,. 2 a

ef. 'o d '2 n.4.. ; 9.'..,.MWO NS:

UN003/Y7 s,

O.

15 No.

Ev,, % Ni

'lfAdIMS Wotk b

/SbNfM67~S A&M 3*C4 % // d S

.a

..r h ti SA S SB<> Wen Att sr4e7~ PAfs Au'a As7Ws l

rsss.o h'Inkdn $:

Yh5 77/1

/ne' systr cwass, dsw>.wo c

W)W%e.smer tw/,4snw

?M'bNY$

-r3 ExfcM f+:

2 u so w v n. i

,}U//d/Auf<>

$<.e 4.s s a r i,x t o s ? lwd-H w ?: - %7' 7, 2-f 7 " ese,d.

22 'e

,asu#c nie exew' Bs-na is L,

..I

{,) fax 7f)

$A/ /)A7A $A!!/h /

/hddd'rk.Jf i' 7 S~ 98-C.

l.I g

1:

N, <,'.h/4SA A/0, 22 85 3/

VAft/.6

$A, & d, 7A',

9s 8/ Au'd C',

l i

i

.e Sf,

.I s.

?lh

  • Ys Ub f

/k'Clb l$

.$ ?uAlh lAlkd$a

//.n.u&sdrA e wNJ&?.M' &/

c;k&;z, chures c' G ccs _

t TA/$7~Wl 3

('J / S,a w ) Js' S7eWS A7~

/ c, 2 6 3 6

  • AMd

//e, 2,e sa.o '=;2 dAud S,

/M0 lis!Gl M

(&~W$60cJ $

l 72

/S'e>

47~ d:'4 S..

t 6 E / ^ / /r 77:.e., es i<i,cwe. / VA 3 22'73

?

0 k')

/6/s-/9 c). /2b kxan hl9

/

%im cod N

Aobah /d v/N mr$< o X.

2>u,'eb J h62. Tcc-/ums Y.

s sM~ em nJ n'rdus ed nd/4/- a sd>ek L

/rula.s il 4Mo 1 JH R.nJ La d L'd 4 /s0 Mk @

bYo c

-bn cu<..fuAfocbe 11P3-2.2d3 kza l th /o 7D,$cl hl0

& U.J d' V Y b - 0 0 0.k (4* b. b e-M

'l-lb Aauw-b Alf hN b?Dn 'b AA. T-bu-l Udket An brb) 4//d5 6 % d v & a m is % Le E s//' d b n m a a 4 1 n >;;

$ ~SAs kcha ALoon41 nuou-fst bs ndZ.Le!.

Y IntAJ aillsk w<a n/dLbd z-rs 661n L,.e.= ~ 4 D v w s t, c

V

/

i a

q :v,., Q p & Q &g plJ,;;cf.)%.. p

1. '. ' e4

.g Q::'%ys.

i I.

I a*

g 4-s jf g'

O Og g4 g y a g'

  • M h,

ag m+==:==. w n,.

n + m y..s.c..,j.., n.ni u.ini.n.nc. worx oro., continu.iion sn..i 'w-ws'z.,

.. g y y 4

~,.e..., g e u @M'2?2 ifo3 C 'l dor-

. #d'uwa n; A q00 3 / 4"1 l

$o$$. $ t ? 3 loc E G'7 ? W " ~

t% ~,d,&%y as. sA/';hL<s iw 2 W h ativ & s.

IlI s k.b l a h m & -/d 2 u

. Ao,u.> a.can~ z&u -A J4

<6c/ krk

%'??

b LJ -/4 i,..Jh.. -, / < s-6&

t 9m aloe lok (4ho LWni

-A+/,.,s n.,&./

?

^

alu ha fo<4//eBo /v cd f6~ c & M4A snh,.

i

-7% I41/cm sYa.t 4l

-b c.in > ud c4s e/awuu/v

~ K G J % 11 4 u s k,c

- 8 (M ' hi-6 e

M 59 f.

4',

  • ?

f p,

!?..

e t

h,gr,-,. -

p.foif$mw3ht m.-

.ggd

..x L___________________-_-______-

' EORGIA"PGWER COMPANYM-d M[N!@O / EITNE55 F4INTS G

O b "' N M "' " " '

VEGP CUALITY C04 TROL-S A t QC HDL

")f.YDPF 85010-C* FIG 75b3 k

PAGE / OF-/

~

Noi W ate N t*Je w.

PROCEDURE & REY No:

p p:.;. g ifpzy gj./ 7 w'jQ u.61

),/)

A'JE..Y y

n

/

9 D

C"-

NbTIFY ALITY CCNTROL PRIOR TO PERFhr+1ING TnE 4RK ACT!VITY

.h

[t R

y.r.$[{.i-OR STE A55CCIATED WITH ThE bCLD (H) CR WITNE55 (W) FCINT T,,'.; c

/,4 g -a.

.}

MPLf? / '. Q.

DO NOT BYPASS CC WCLO CR Wi4E53 PO!NT5

, c

,p, $!

'. 'v-n.

g

?!

STEP ; H/

HOLD POINT / WITNES5 POINT A55ICWE0 BY NOTIFIED QC ACTICN fi A[

No.

/W DESCRIPTICN

! NIT CATE INIT DATE INIT :!-W-N/A 4

/

W &<wrd rH Jo ??> /Y t#

&8A dab' /h-Wrh h

  1. ft ' $

i/ 2.dnto Air Am,xJ

" ~r I ',

\\

'cn.&

aw w Anin.x I

/

4l yn,< o A?Jr4 L-k 4

.t 5L I4 l Pc> fit"f Q.C. /khca. Yo / M -

\\/W WN., h N

h sU )

l.s;cti c ta? OA/('s) FM cp.c.

i

~

\\% Vestry A ccafrAdtE f t.4 7 'M C J.5 l

s n

so m r y 0. r. / % s r5 w -

1

,+

s rWt ux/G C Af /GA O.c.

' r6 VG//n' Y/'/c F3C c enoidt:

s Q fi s 7DP An9 U/ rME

( /d' C V% (/L 7.pt 9p

C)M 7~

IA sun ?,4 rec /rydte (siW'

~

4.6, c2 e )

D b) /AWt+) APA 0 t1A n/W'lt y/tc. %h R nm gof T

f

/\\ M7' hre/'4' 6.J d )

6 ArceM4Atc M/JrdctJ /&

WA> /M 19 6 S f

L t m7W(rrc.A /. 7 4)

Ob ['fi/(C / V h-) 7ff'lkt f

/k-VW l'/,n Y$4 jy

(*3fc/'4.?,68 d CWtcMm 61ou c'

/de W A-4 d N

/

(s red 4. P. ? )

(

CCtHENTS &

2/f 3 s 3 e G)!

NL,p3jR5: (initial and date entr ios)

Y

, JS 3 VS 4 9

/il, S T t('

39 ~bl Fi s

THIS FOfN TO BE CCNPLETED BY QUALITY CONTROL PERSONNEL ONLY

,* ev ' -

.r J,4fy; ;

-l

:. ~

.oniity controiinspectionpport..%gtts

.... m, i-?s ::;.Y'r.

. e. GeorgiaIbwe.r.

. ~.

.. +.

c

.V.n,L.E.GENERMING RANT-UNITS M. 2a

.7 34669 es '

e 'g. s.

OGT

.e M O/ODRIDR Na ABy lding,, finn.,,

Procedurs/ Spec. Na/Rev.

,,. j,9 3

. x9as/4Y-

  • nd sa thro t' 6:

n:..?

q Roorn N4/LAvel Na Sysj$ tart.Up Designator Tag Na h' fl'34 9 ff fdpf f' $ A 3' 6 V - r o.2' Y.f#,

'c i

A

l.~

Drawing No./Rev.

Vendor Manual Log Na Other

.g.<

  • 1:.

Ad A.

LGinf2-p th O. M:1. Inspector will use separate form for each completed inspection function (s) and insert origi

..m i

h.'%'d,. use continuation sheetTwhen needed.

K

., q.g

',"l 2. Use simple narrative type report procedure. Reference all app!! cable drawing numbers, specifications, special instructions, etc., connected with your inspection. Use sketches, when applicable, showing dimensions checked.

cilgnment, physical location of defects found, etc. N/A all blocks not used.

', s.,r...-

r

3. Upon completion of the inspection activity, enter results below and sign and date.

c -....

/f A /

/*l !d91//Y//

b//Af

/

1

/

n f

/

hf V 'f*Y f*>/

Yh 4f/ri r l,v' y 1

3 1*JMf4

  • t 0! fd'

/1 N

='9'

  1. /? r+1/rW ht}* N"/ Pit *f
  • Y
  • .T..:.

/

r Y*

f V&

bsL'ist ut 6,s 3*rks.ro

/fr,.M /24 g) W n

//L A a rahi A4* 2/ / ftlM'f YA f vt.

'A b

b ll 4} 'W

-S*...

0 7..

.7_

di9 ne

'Nyl N N f' -

V$f.YY/ M/ /r - J' f2/,

,f' IV/fi.s -f

//l/ // f Ge Q'. ~

/W/

J'E &fr n6AV&r t

sutch

.p.

y.

f 1:

A'f i

c i/

iff_0

',h i

m '.

Q.

~

2M s... us.

em

i. Fy insp:ction Resuits

[ SAT.

uNSAT-ODR/DR NO.(s):

0

.:: g

,s

/-.

'.,]"~

[f'////ggy oayjfj 7, l

l&ew o,, u.a,.. w,.W...HITE-Wurk Package.g'. CAdR'Y

,,,,,. g g s

u pv.

PINK-inspector u

f,

. n. 3, r

.,g

'~

L

i

'k

\\

lk.* b.h$

Qu.ality controlinspection Report 5:< '

';3cy.

u u

- <w. @.:' Georgialbwer r

i

.m,

, v o.GTLE GEN. ERATING PLANT-UNITS 1 & 2 35348,,'

ma-.., / P. y A.

v

. q MWOIODR/DR Na Bulloing Procedure / Spec. Na/Rev. J'}~#)7* G T/

r

$ 900 *) /4'?

W&,'4'i' S beJ' 2y59h.& A/P tt

  • -( *

'i"E I

Room Na/Lavel Na Sys./ Start Up Designator Tag Na Nik NO p)D3 2*2403*$4~of2#

'1 98.2 Drawing Na/Rev.

Vendor Manual Log Na Other A/ A'

/ /t' 4.oIhk Dr dvr Te, n'.

'q f

}$1,0;

.. h.1;,

v v.*6[ g p

,1. Inspector will use separate form f or each completed inspection function (s)and insert original with work package, I

3 v Use continuation sheets'when needed.

. {J, - ~

,, g/g i

?

3l'A 2. Use simple narrative type report procedure. Reference all applicable drawing numbers, specifications, specialf k

instructions, etc., connected with your inspection. Use sketches, when applicable, showing dimensions checked, $;fi l

cilgnment, 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.
Q-)

gg, f.

"***'" YM 2. ~t 4o d &- Iw y eut, *r* V,'c n)

J>g Lu.4 >sa s u d-2 a,5 w y:-f!c VP&)lkii Tkh'e n ov A.'r S b rt" % )M/ dwd S hl}

ld Mb dishu s Ts km whs+d $w tA b :scr- ).

AG.*)w r n.a. pc

],.L5 h kehn). />Nd!At4-YZ A Vf-3 ~ 2155* &c.J.,Ja is19,e,10467-Q

)(fr4n (Telutalc L&.'

W. 3

  • 1s 79 Cv). )uo.2 -/7-9/ t'~k in-fs su ly) J'i fa.

R}{ k,N.k 5 $d-

  1. /1"b':/ Y WA ? lRe b hVisit}. c m erls isxs l

l,.

us e r e t>W W % Fl&% n e >.e u,'sv.r)v m W./.'Arn n5T 2x d-ll Cer v d' IR'3 fli6 iS Int /abb in f k.'s f wA'Af.- hb 11pt w/ese.. )

f u:g.

1 R// >.n J:u// -L f a w &.1 x 2 v:sfn*+ 2w.m" a

y X

i i

,n:.

' ' i.c

\\

,.N

\\

Sketch i

s

qp:

. 5h,*.

i s

e bl5 a.W

}::

,, g.

s d

T 7

iG

1. f:.

insp:cuon

'uit s LAT.

O UNSAT-ODR/DR NO.(s):

IM

[',y,'

'"l*

ff.,y 7 y) )p 4; h.

h. ~ h

. 4 WHITE-Work Pachge CAN ARY-0.C. Supv. / PINK-inspector ky?.V-

.. f$ fff

as,; s. -

au 2

  • AGS

-***~w*..-

Q sf 5t{.*,. i; %

a R[- p' ~gf;g, ; 7,["

, 26 of 39 pnOGtouAt NO.

t.y.e-e m 0*

,-r hyGPi;@

,'29402-C;,,,3.J t.. t.. ~O -

r:(

..c.

,'4..

EQ ETALUATION CRECELIST r

4 "

7pg.3 M.'

/I k,

. FOR USE ON FROJECT Ct. ASSES Q111, Q212.

MWO No. 2900 'L ld/7 1

t, A Q313. Q0!J. 4013, Q11E, Q11J, Q12E, 41J

    • j l$

mhp

}

}i i

y -

SECTION I

{

p. o e 4 FART B ELFIACEMDrf PART 3

'1

' ' FART A CR!CINAL FAAT h

!. DESCRIPTION D. b5.

I.

SCRIFTION g.

y,4 7

[

2. TAG No.

f 1403 64 27-

2. MDt 0,

YT

3. FROJECT CLASS CV 6
3. STOCK

';w;.N 6, SPECIFICATION (EQDF) No. )(4M2l A. SPECIFI T ON (EQDF) No.

\\

1,,y.

p.

i

5. MANUFACTURZA
5. MANUFACTUn g 7Y f

-4. MODEL NO.

6. H0 DEL NO.

\\

7. PART NO.
1. F af NO.

\\

8. F0 No.

COHHDfTS Na fMJ ) (kWO b>(' A k' I' M L 'I

\\

- ~

s SECTION II Wott FLAsRING

,j.;, j ARE FROCEDURES, VDrDOR MANUALS, DRAWINGS OR dg g 1.

INSTRUCTIONS AVAIIABLE TO DISASSEMBLE /RZWORE TES.

3.Q l2'l.'f COMPONDITT C. 5 f- ' / '7/t1 3 (Iait.

Date)

,-.c 2.

AAZ SPECIFICATION NUMBERS FCE 011CINAL TIS N0

(

AND RZFLACEMDIT ITEMS T{E SAMEf 1,;

AAZ MANUFACTURZR MDDEL/ FART NUM Eta CF TEE N0 3.

ORICINAL AND'EZFIACEMDrf PARTS TEE SAMEf TES NO IS SULE MATERIAL LISTED ON ATTACEMDif ACCEPTABLEt

\\

4 LIST ITEM NO. FRON ATTacatDif IF **WO"

/

\\

f IS CRECEID.

(Ites No.)

(Iait.

Data) 3..

NOTI If itees 2. 3, or & are checked No, the Checklist asst be reviewed by..

ll the Eq Group.

g i

(X1 P aT(S) ARE ACCEPTA&LE FOR USE

/-

/ '4/ 7-2 Mio di]c i

(

) sr.ND 70 se caccF

-M i

,gwr fy WFo DATE

!(

SECTIO 5 III EQ GROUF EY!1 m I05

( ) F af IS ACCE q AsLE F0s USE

( ) FART IS UNACCEFTM LE FOR USE

.(f JUSTIFICATION Fot ACCEPTANCE

.e i

f DATE 14 EmGInssa I

I

'f, g,.

FIGURE 3

.oT i

(J.

~

t cp

~.

"MYO

, a w..,

U. g.g,

~

%muyJur.

1 h.

E-h} h

.h

,h,-

/htdM-

,i 'N.t

%[' ORIGINAL 1 Material / Equipment Request-NUCLEAR OPERATIONS

/ pJ/-[J# ~ '"

a

  • r VOGTLE ELECTRC GENERATING PLANT $.y.N

.ws m n..

M

, u,;Q.

~

Department #Corttractor.

/

C Dessgn Change h Date Si sts %

t,

.ya,mn:

.a (f) 9 &

/0-3/- W G csX

.2 ee P O.

MIR W

An'Y-

~.

~

$g g Quantsiy

"*E"'"

7*,. W M 89 Nurnber h

h Center Code

[

t NN Orti Filled LAM Order Ek 2- 0-0-3o7-Oo')'s-USD Vd/]

i

.3 YDA-/.3r4

-%~ h Ni (o

' n.'_

( $.Do-of

.95X Q g

(*)(,(,2.

f 2 it 0 V O-

f l,..

4j-D.

v

.'a.

.yL.&..

.t;W ; N..

-IC. 'c 4

. p..

^

i

,;y w

%yhy W *?{M

  • a

.f.~G..*- ;. x

$: * ' kc.

a

'. gy qpp.;c Ordered By,. 2 Approved By Falled B Received By Date r

Yt '

A

~

h6 0

4M.

W Mtf fhl 3 M itit w..

a a,m;

_. - = -.

p ys0ps6 L"~

~ %QQl ~ ~)

VECP 92026-C 5

to o f t o * ~Tr L

(

g,S.;-

'U" VEGP TIRE PROTECTION CHECKLIST

@%. n

_P

1. Mv0 No. 2' too 3 r d '/ 2. MPL/ tac 30.

? 99 $ (..cy, y 4,

j y

'3.

LOCATION _ D c, RLO6. " A -T,G) M WILL THE WORK INSTALL. IMPAIR, h0DIFY. ISOLATE. DEFFAT

,'$. m'.y s

i

q.,

4 j

fl t

y.4 APPROPRIATE DETAILS.IT THE ANSVER IS "YES" CNECK 0F THE FOLLOWING?

.. OR REMOVE ANY i

h

( ) SPRINKLER SYSTEM

['

4

( ) INTERIOR HOSE STATION q

- j W

( ) HALON SYSTIM l

f

( ) DETECTION SYSTEM d._4

( ) EMERGENCY LICHTING SYSTD1

.(Ih-( ) PERMANENT COMBUSTIBLES (CABLE. WOD. PLASTIC. ETC.)

~ 'gg

( ) STRUCT11RAL STEEL. OR RACEVAY TIREPRO)FING W-4 t -

( ) FIRE SUPPRESSION SUPPLY SYSTDi (PUM.'S. TANKS. FfC.)

t

( ) CONDUIT SEALS OR EQUIPMD(T DCLOSUR (CABINET HOUSING)

~

f g/X

( ) FIRE EXTINGUISER

/4:-

( ) COP 9CNICATIONS SYSTEM M

i

( ) RCF OIL COLLECTION SYSTEM l2[$

( ) SEISMIC STANDPIPE SYSTDt

3. WILL THE WORK DEFEAT. MODIFT OR. IMPAIR ANT OF THE FOLLOVING TIRE SEPARATION TEATURIS? IT THE ANSVER IS "TES" CIECK THE BOI. AND INDICATE APP 90PRIATE DETAILS.

( ) A. FIRE AREA BOUNDARY (WALL. ETC.)

s

( ) 3. PASSIVE AREA BOUNDARY PENETRATION SEAL ASSEMBLT..

  • ~

PENETRATION SEAL a

WALL BLOCK 0UT

~

FLOOK PLUC OR RATCH CABLE TRAY OR CONDUIT VRAF RADIANT DERGY SHIELD

( ) C. ACTIVE FIRI ARIA BOUNDARY PDETRATION SEAL.

- FIu DOOR FIRE DAMFER

6. IF ALL HE AMSVn3 IN BLOCKS 6 and 3 ARI "NO" STOP THE IVALUATION HERI. AND DTER "NO" IN BLOCK 11 0F ME MWO FORM.

N IF ANT QUESTI 3 VI SVIRED "TES".

"Y

" IN BLOCK 110F THE

"?

cf MWO FORM.

/

/

EVALUATOR

/.

Id u DATE

~7 T7 9 :)

POST WORK REVI(V (COMPLETE "A. B. OR C" BELOW)

( A) THZ CONDITION IMPACTING THE FIRZ PROTECTION COMPONDTS

, 5.a BAS REIN REMOVED TPE DATE 3 N, R'p.

(R) TEE FIRE PROTECTION C0 ON DT IS STILL INFAIRID.

TFE DATE

'.. ;gJ (C) RESTORATION OF THE IMPAIRMINT EAS BEEN TRANSFERRED (Raf t

)

M i

AlO THE FIRE PROTICTION LCO RAS REIN CIANCED TO REFERDCE DE I);.

NEW MVO FOR THIS IMPAIRMDIT, E__

DATE c

..f:

p

/,N FICURE 1 W

i

qp
%t

",.es M.'.:

A 1:

,ye

.n

'g.

h g,

p 8

[

h

)Q...

I m ENTERPRZE ENGINE SERVICES,'h-N [,,h ;. *.f'i *S NN N N.

k NERG.t:RVICES C p

' g.i t

m.. c.

u,,,

. v.

w

}

, s. to s. m-q ;]

t RT;.

g y,; ss tew,c r e am t

..m m. u.

a

.u r,./

(

j ' ' t, ' "

[d'; ',.

,_ N'::

luun

'h

/J / 9 9/J 0:

c) pag.' Ou/,7,. & y;(s,3 -

R:.

R..

A u..

8I!"l WAn3 l0 n Fiorn:

I ::. >,

  • Wo,//e f/ec/r/c $m era //n n, h/on /'

N ubject:

(;O..,

L/

/

Reference:

lS/!3/ Se,,e e a /o e A se S/se / \\/a /v e Gascrea ]ekoe

/

a PP er u /P?Hh**M YO Pe kP9%,e O /f** 3 0P

'/ a Yv 9

/

C

  • D.'k" retA33 a

/*'

m.

s er es) l14, b...:

jnr //s / enrea.//en

$//e s-> s n =r D a lv e *s in s lu //

/se n l3

'L' e Aarae lN*ss //e s e l /Ae se l/ seso-e enss /a-l us e a *

)e /Ar en wess/en

<<,n/ Lanes vs Anc/ sselva L-ass ~ AL. Ze X.w Cn,

/

s~r twsesre-lAa A Ao //sno-Dee /e ae) e /on e w D no/ A//~ eemesx bc lu=. / sons

//a w y 1',- s e nroc,s-e>a.s le /.

/sn e

r-ore 33 ore a.

2 p,

//

L/

/

a sr-r/ss / va As /

me //o n o l /de vs/ve w As e//

, -T y'

y'$e r-en vses d/Ar e-

<oe n-esses

/Je ns he /. crnel <--> e_3 n->n eAn c.,/w

/-eedse e.s fr-De eb at

/srtnor/e /

/Ae ran3 e e ea 93.

M/.3 b /s //eees/

a e i m e e.S s / o os srr 3 l-Se eoen3a./et/ b dst te hers'/n c1 l)e>

eein r>~uson 3 edsorv &

Le ~,, r m3 un /> /

<1e

/ s/pr' cr.s 3 le/

/

c/

/

n:

pp m eA-carrenAA-a Jn a, o c>re3 3

<. / Vo e /* /e

.m /c /.3/' t r xn ua l

't k

e~,

du /-, /s e - r,o / j.h

./ //e en,,m s ene/

os,-

s/ae/

a/

v b r /us I, /~/A e r e /~ /r o n.c A i a de/we en

/Ae v a /v e d o,./u.

<>ra s /ce r R W'

/

, A.,

/

.L' Jsl-o/

lAeee b e sro / n ec e53 cr ew o re cI e s.< // e/ee-Ae~cl

}/ /3 g

' '!,{

  • ulg..

,,/

)

/i c Ao 4 s e/c r u e e./ 7'Ae 5/ Je/ v A,e

+.

.%s..-

,,op, e e c

,ie e a/e

/

rea.3sem bly.

Y..

,,g g:, n s e ree9 e>B o os

/

/

V

,.n <

p

]}ll

~

)

A Z'

/,* ec / Sr/x eer-

~?

l

/

.b>0.b i

s, i <t*

\\l

.g-Destrehus.... /anc c-

/]/oc E Yile: F.npne 5 %.

7 C O R / d 'f J'jb

.v:4.:.

/7'e w orctl Pto.wct Admsn-j';., - f Sales:

-gq Othet:

. g.?

's'
  • .i

.s

.. : i 4

4.

'4

%0

,a*

e

"**)

]f

,4 p,'

4 1

kh

,'F;. ib }.NA 5 N["

PAQCEDVRE NO.<<

a mp qin. (;g RE6E)ON l

PAGE NO.

3.',M. t'6d.

% SEGP "'S. 27598-C' ?,J.

0 M

21" o f 3 E..',:.

~

4 4 -

' M h:2. @.

Sheet 1 of 4. '

d,..

DATA SHEET 1 g""q u'

=

i

'pgg q.

y.
.9,

AIR START VALVE INSPECTION

.r: e a.:.a

r......

,fMd,l,.s, g

.w :

.f.

?-

COMFONEN D EDTl FARTS GROUP NO..

- ( s.%d.%ciee?. TITLE:

c.3 HE. _. _.._. a.a...

w AIR' START VALVE' '

~ ~

,~ 74 02-359 4 LOCATIONS a m..~.

w. s.&.. : h 1

a UNIT NO.

} gi. 9 w v.;.9(et:. >

y

,, y;

".,V0GTLE ELECTRIC GENERATING PLANT C._'

W 4

IAG NUMBER:

ENGINE SERIAL NO.

l,',

h'.' h Gb b '-

.&f

-Y: ;-

  • ~) G C h y Y

a

,[,i

7tTAL ENGINE HOURS:

HOURS SINCE LAST INSJEGIION:

f'.i N

. 6:..

Ne M'.;r bh

...f.' ;

DATE IHIS. INSPECTION:

REFERENCE SIEPS:

1

]-gl-%

~ '

J.-

c

~ '

[i,h.'

4.6, 4.7 d

a..

W

.+

w f

n.

~,

a tn.,

yn M

J)Ql.

he i 9:.

g

+.

f kyi.=' '.

F

%lW,1 Y

~

ne.

c l

j

.B y

. ;> y.,, -

s m

1 e.

3

.+

e

-.w 0

ei i::. 5t.

,.7 4

1 g

a n

1

~k l'

D

.I l

W7

>,,m.

5.4 M,:

, #ag;e.

a p.-

..x.

b J,ill.

E 1$

.?

e ~-:

5.;;

5 if 2$x$.5 i l t-4

.c h..

1,

& 0ll~ '

l ll n

.m l-1

0.,..

j (-

p, -- augsp=

1...

s'.

393,4 s....

fh o). f p

a z.

@\\

m!.;.n 7

h, '...

1,.. I g

e p

y

+y t

_a t e _,).

. A..._, t.

.2.;.

e

{

.-4

./igy l^ -

g-

{.

if ph... - l.

M &^

.w

=.g.+,soamme

  • * :- m.2.
  • wo.w. g. c. v,.....<.,

m.....

..,<.4

,.m,...

r. %,m.

..a,,.g,; m u,

f.f,-v%<..~+ w e(9 7m W.'

- --~

Q'

"-W- <'ng-

' [

H ' '

PROCEDURE NO.

f REVISION PAGE NO' m

VEGP 27598-C 0

22 of 31 r -Wi e

. f.l.:Lp.

Sheet 2 ot 4 s

[C)}

DATA SHEET 1

' ~' '

0%q$i i@

L AIR START VALVE INSPECTION M g..-

3

1. -

L 9

l ENGINE TAG No.: 2 E#d3#/d02-DATE:

'N

.- (

a.C.

W:'

HO

'1 -

L)PCWW)Qptep 4.6.2b,c and d:

Cap To Piston Clearance for4#

. fat}!' f.$f'?'ff ft)[jWeo atr:! Jh'

,?,f.Co

,y,f4,

,y,,4 pf f, g.jf, s rg

.W o

CAP PISTON l

Valve x-x y-y x-x y-y Clearance Sat Unsat Performed By e.<f s

1R

'fWa s f 'd.s b f,'$r'f 9' "/ WY

,n y -4

/

O i;'- 2k'iG r

e LL

  • t' 2 J ~e
f. 'W: ffM f'. f */ 9'

, c o 'd *

/

/4 d 2R 1' f <~r Nfd*'ot9 M4f'74 f s7'

< s'<* ~4

  • f4l 2L

- S4yse 2.co'e'.;/ fW f 9./1

, s e u"

//if 3R

?.f 4

2 < Irs *'fo rn ?'?:/

e., s.'

/

s,/' d' u

3L

?. 2Sn f. ' Mis t'.14'tf.9 &

. tre n '

/

M&

.b 4R

), p yrr 9 2Vt* 2. 2 W '1' 2.247

. PP #; '

V D&

4 N'."- '

4L 2 99f

9. ng"l'p y ri $.s v,, "

. ppW'" 'V

/, / &

SR 2.p s-p" 3 79s

  • f.?qr*
2. 2 n

. tr y "

V

.bg. d j

SL D. 2 rP

  • 3 2W f.79 7 " 52+7"

.Pff" V

2 / rf h..h f

!?)bR C,1 /

j s y; '

y-st&;. ), 7 ' ;.;+; w

. 7/.9 Y

7s6 cf b

/

/

6L 9 299' 2.1y f'*

1 1.hi, 5

?

2.y2 '

. spf' Q A/

/6d

/

Hi 7R/dw

.x;'
. ;_ *l '
*l;' '9'[2 '"', spy' l'66

.Q fll,,

n.

,. > r, -

s.u i-a.>,,-,.su -

. m..

/

,,a w

8R f s fo' 3.p gr '*

2 747 2317"

. p py "

a

fifid BL s. 2>'s ' 3 3 rt **

JJO" Nt ?

e s 's *

  • V dd6 MIE Serial No.

V/*.9 2/6 s' v '.) - T T i s 5 M' 1 - T i -i s Cal. Due Date A - ? - f. '

r c. F cc e n.2 10 Clearance When New: 0.001/0.003" Replace When Over 0.009"

.u: -

j!) Step 4.6.2e: Valve Internals Inspection

'Valya Conaan t s Sat Uneat Performed By/Date C

1R \\

i IL N

2R N

N.,+

2L N

..Z:i 3g x

. u.-

3L N

'bi 4R N.

./

d

~,

4L

.\\

Q

$R d L N.

4.;

4 5L

' ). ' t.. N.

'S I.i i'

6R

\\

N 6L IN

,l h N

7R Q.

j N

7t

,e BR' N

,4, '

BL

~

'k

~

...y s

$N f

,4g,,,

ag y

n,.....

~.

......,.u.

l

' l+.nuSr.n@ & W 0 9 & f,

  • '& O W W W h

.:c, }. PROCEDURE No. ; yv.. _.y.lg,,.

REVISION PAGE NO.

ffP VEGP 27598-C 0

23'of 31'-

k p

. t

r. -

p'f.:;,

i f

g{.-

' ~ ~

Sheet 3 of 4 45 m.

e',.. r.

i b

. ~.

DATA SHEET 1

.,. a

.s b

gy#:4".

i.t AIR START VALVE INSPECTIONS g..

.s gfh ENGINE TAG NO. ZJ4MWO-

DATE:

N/

g

} f.

y5 l -iG

[ p.'3;

- n.

3

3) Step 4.6.2f and h Valve Seat Inspection
dr m

I Valve. Valve / Seat Inspection Bluing Sat Unsat Performed B Date{.$,M

6. A 1R Y&. ]

-$T 1L

/-

' S.

2R i 'l 2L

/

?

3R

/~

> 15 3L

_f

' f6'h 4R

/

h

  • ,.f3,

4L n'

. x 9 s

5R All I

?.

5L

/ '

6R

/

6L

/_

~

7R 4

7L

/

-24 ij 8R

/

IN SL t

(

i kW4T 4) Step 4;7.4 and 4.7.6: Air start valve capscrews. ENGINE HOURS 39 T<'. k b

fCapscrew = 2-3/4" Torque fj h;j; l[ }7 $

1K see Cylinder i

1 2

1 1

2 Performed Witnessed

...r seTF '

.c fr

f,n 2)

//s.st' b

2K J4 v='

m<

fit #

<t =

64 &

Q d/

j 3E fur ear

'.rt **'

Jnr/

/,66, ff #

sf~

4R

/4 #

4k f' s.lfd

/,rs J

' -f C --

4f' f 6

51 fMf M f'

//T(' "

. !-G- */

Aff' 6K

> nnf

"/d7

/rr./

'.rfe ft'_

fly

l IK

/-91 6At

/W OQ

(C JMA 8K Crtf Gr f.r//

/m c*'

s14- ---

/y/'(

1L gu-

.n r

_/ rts n y,./

g46

/p(.o/

[

2L 1,o r

< *s.r

( r/d

.tc.V

/,Sc' p,$st r

3L n,or

.4/.!

'f?

/.rr*

Xf/ 6; ff,in -

AL noy

9. W \\

/ rfJ

/a7 7

  • /*'

//}7/

5L

' FAr

.pf

/ fry

/Jf V rfC-R //'

}

t,f-.

f.

6L by 997 ist/

/ cf f

-f(

' ?/s/

R

{-

j'Q{,c,,'

7L'

&Ar

<.<f 7

. W d'

.? cr d rC.-

///7' 8L C//W

'W

,./f f

, /. < V

',C

/// L~*

5 OW1 44TE Serial No.

V/#f?'I#

$ 8 /. r' p r f V/.'# WJ'M

/

E'

  • *[ ':;

Cs1. Due Date JP..G-Vr if. -f ~ Sp gr. J 'dr

'n I:

' Y J,-

. 3

,q..

y e,;-

{.. J.

U

  • L '.

,,b

,,&.,,, J$' ' $,,,.',;4 9 '

.. sic.:.... x

'i. c~'.h ' 'fy,$b.s&. 'Jk,,.h,w.$

&l h.fi,".\\. k.qWk...k..s((u. ~

n

.4 24, sa,

g.

. y,

.c,<

k 5

X ".

PROCEDURE NO..,e,:.., t,

REVISION PAGE NO.

24 of 31 h. k, gg VEGP 27598-C r.

0

,,> c. gg -

. 4.t pd'/>

Sheet 4 of 4

@M..

.N

;r HOLD PM

g,

us 4

w. [P

,(

Capscrew Did screw \\

j,..

Cylinder 1

2 Movet

\\

Performed Witnessed

../.h.

1R

\\

c.. -

j' 2R

\\

7 3R

\\

. h*. '

4R

\\

3i' SR I t'

\\

6R

\\

l f....

7R

\\

' E

li..

1 8R

\\

IL

.j};;

{

\\

U b

2L

g

\\

Th N,

3L

\\

Q4

.p 4L N

igqv, Q,

5L

\\

tO 6L

\\

[M...

?.

7L

\\

BL

\\

h,h 'M METE Serial No.

p ;,E,.f.f,,

Cal. Due Date Mh

.r

... i a.

'I S %

P014al

  • W-

N>1=s,pv't M M-e

,, 9 n.

.-.n fw & ~

S%t y

~

3. a
c,;

j, q

  • 4

. :n,

q,-

j Pnxmmse h

-tb bh Pc h k

h VECP 27598-C 0

27 of 31 I

t

?

Sheet I of I

~

[

POWER AND SIGNAL REMOVAL / REPLACEMENT DATA SHEET

-l.

j( py-9

[ ] Safety Relatsd/QC Holdpoints

[ f) Non-Safety Related h

~

A.

h. -

r.

fj!

NOTES jy

c. To install jumpers and/or lif t wires other than those
d. If the worker leaves the immediate proximity of the work " h directly associated with the equipment tag (s)/acheme or the work is interrupted, complete and install a " Jumper i

number (s) listed on the Work Order, notify the Shift and Lif ted Wire" tag per 00306-C, " Temporary Jumper And i

Lifted Wire Control".

Instead of Control Number use the i b. Ensure that each lead (wire) is marked so it can be Procedure number on the tag.

.h uniquely identified with its termination point.

f

e. If holdpoints do not apply, NA QC Verification block.

j

c. Independent verification is only required on safety t

.t.

related equipment. Place N/A in independent

f. If applicable, tags shall remain intact and will only be y

verification block for non-safety related equipment.

removed by the independent verifier.

t RD10 VAL RECONNECTION i

IDENTIFY LEADS LIFTED.

LOCATION PANEL PERFORMED INDEPENDENT QC PERFORMED INDEPENDENT QC JUMPERS INSTALLED, OR JUNCTION BOI BY/DATE VERIFICATION VERIF.

BY/DATE VERIFICATION VERIF.

.I

(

LINES OPEN. ETC.

BY/DATE BY/DATE BY/DATE BY/DATE

/

O

/

i

,7 x

/

1 y

x y

s N

n r.

\\9

/

1 l

9 J

i lg A

j suggp; wages vegggggg g

.n l L

, m.m. ~

I

{

, l..,

7

};-

  • -p

. -% p-s VEGP 28 of 31

..qg

x...

u.:e COMPLETION SHEET

.),k y

\\

PROCEDURE No.

REVISION I

SHEET Ya $$

WN

. Sy$f 27598-C 0

1 of 4 i

i,[ fy TAG NO.

DESCRIFIION Oc94@G@ ODR c

Standby Dtesel Generator

~.h '

SERIAL NO.

MANUFACTURER MODEL 1}

lb Ty(nsamerica Delaval DSRV-16-4 TEST EQUIPMENT USED

[VSaf ety Related/QC t.oldFoints apply See applicable " Data" Sheet

[] Non-Safety Related PROCEDURE MAINT.

HOLD QC STEP DESCRIPTION INIT/DATE POINT INIT/DATE (Yes/No)

UN.

,j 4.1 Verify Prerequisites met

/

/

4.2 ShiftSupervisorNotifieddI/

0

/

.j,(:p DieselGeneratorIsolated((M/p~,3

'hh 4.3 D

/ gI, ' K. 5[

and Tagged

/

/

4.6.2b

- Measure Air Start Valve 3

e

.,c,

through d Cap to Piston Clearance

" Data" Sheet 1, Sheet 2

( */,Q/ '/N.c.N o

'.J g*dS*/ f #/ f/'

4 4.6.2e Inspect Air Start Valve Internals " Data" Sheet 1,';,

o.c.

Sheet 2

"*/lk'l-W # *

$* / ?21-90 4.6.2f Inspect Air Start Valve Sheet 1, Sheet Fgi

/g

[t 74t-pf, Seat For Pittin

" Data"

  • /
  • /

y$

r. ~

4.6.2h Blue' Air Start Valve

?

M*/

MO

/c. 74g 4,$

" Data" Sheet 1, Sheet 3

  • /

. -($.'.

i.

J.Q,,;

  • Document on Referenced " Data" Sheet 4-0 s

e

.p 4

. ti

...s c'Y.Y&

0* O.] h h D kh & h &

.b[e;.'f n "l h;'h

$3a:

k'.!

s

  • W N

&9h*['

~

'Y 1

L ? n ow e

'n eri

    • h I

r PROCEDURE NO.

REVISION PAG E I40.

I VEGP 27598-C 0

29of311%

+

)

,Yhb PROCEDURE HAINT.

HOLD QC gg'

~

STEP DESCRIPTION INIT/DATE POINT INIT/CATE

'N (Yes/No)

M 4.6.3 Air Start Valves

'dT'-

Reassembled FAY /

S

$N

/hAr'.

1R 2R Cd / %W90 &

CCW / f/f>JV:.

3R pf- / N //.48 _9cf 3

/9)# 7E/7/n 2./

4R s) G /'>,?!'M n:3 f44/ /M yl ~ I, '

l 5R sX. / %af +D A; s gr/

f-/A y 6R X.-

/-),a -yo

__K.5

()h

/_

7R L / '?.:2r @ W>

'[9A /&sLA 8K

& / 7 n-fD Vcb

/b>/ / ff:/isf/

\\

1L Z.sW / M'sAb acs

/f4 frA911,a C.'/M'ha w5

/Wr) /PiWAl, 2L y(?c4 i

3L

/ W/6 i e :,

ff/

(p.ceA4, 4L dr / y.21..o sc 3

,fM

' r/y,pp.i; l

5L A'

/', p4 y3 k >s /-f d / F G.'

6L M / ?.it.m

>E8 ffs (f/?/jk

/

\\

7L

-fG /,.>/,;p g

//i/ /.W 4At,O ;W

-4 8L

.K. / ? Lt-w tan en,,zT /N' IY4WA 4.7-2 Valve To Head Gasket Installed IR

/

/

2R

/

/

/

/

3R

/

/

6R

/

/

7R

(;h

_/

/

/

8R

~

/

/

'/ /tf,!/'

/.

IL

'/

/

2L

/

~

/

3L

/

\\_

/

4L

/

N

/

3 5L

/

N

/

6L

/

\\-

/

,W yy 74l 8L

/

/s l

4.7.4 Air Start Valve Capscrews N'n.fi 9

te p cted " Data" Sheet 1_

{c

,g p

-. _.:s ;

4. 7. 6' Air Start Valve Capscrews oc

'2" Torquad

" Data" Sheet 1../

Sheet 3

  • /M M I'0WO"U

/*/

M.

. ;i.'. t

  • Document on Referenced " Data" Sheet w

j 3..

eN n

f,,

[.

a.

~

e

N /g

7,hhhh{p

)4 I,

gJ,g i

'y e

.e w.,.

,.g.

- M ~...

"' " Y # ~

~ " O ' '**'Y

=

' ; i '.

PROCEDURE NO.

REVISION PAGE NO.

VEGP 27598-C 0

..;2 Wj,.g.

30 of 31',3 PROCEDURE.

HAINT.

HOLD QC 9

- STEP

_D E S C R I P T I_O N

_I N I.T / D A T E POINT INIT/DATE 7.;.s 4.7.7 Air Starc Valve Capscrews

['fCo# pied

\\'

Retorqued every 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> N O.i q' '

of engine operation

__hf _ %

__' '38

" Data" Sheet 2

/

d I

4.7.9h Torque Rocker Arm

@$g %)

Ca revs " Data" Sheet 1, 4.7.10 Adjust Intake And 3

41.'%

Exhaust valves I.

1R

/

)

/

2R

/

/

(/

~ hkk 3R I /

/

\\/

. !!A 4R i/

l

'/

~ [' %.Z SR i/

\\

/

~

6R l /

i L/

i 'd R

IL

/

i/

/

t/

~'

2L i/

l

//

3L ldo e /

\\

//

4L

,1fof_~

l/

\\

~

\\/

SL

/

i/

6L

\\/

i/

~,

A 7L i/

8L

_ i

/)

i/

\\

/

4.7.11 Tools removed from engine _

/

/

, q.

i s

4.7.12 Cylinder head covers I

installed f/

{

f 1 :{i

~ 4 5i 4.7.13 Main Bearing 011 Lines installed A' /

b?W

/.

[.$

(

..[

i 4.9 Notify Shift Supervisor i

3.1 required maintenance is AO completo Sh/ TY W3 vgN

. y'

/

t

  • Document on Referenced " Data" Sheet

..q

d..

Jb.

f -.

f y {.,

a

'4 v'.~,,

"7

,.),

})%&%&&W,V*4O v: qd' +.?;b!?@v".

.Vhtt-: w a: ny p; y.3,' Q : 1.q,o g t & b 3

4p,p@=!;w.

- l2' ??" T

  • "7 " " ' W " '9 N -

,M'@?')

5 PROCEDURE NO.

y@l,9 REVISION PAGE NO.

..tf. i nt.g VECP 27598-c 0

31of;-31jf-9

.re ss.

..)$*

COMMENTS /' ADDITIONAL HOLD POINTS:

~W"

~

.5 R

. ?(

.I t4 SJH-- h2.2__ T_q.-.3t.P.ARre e m r 2)___g a e 4 rw.u @,,$ -

.9 v

2 r E---@ 2 T-- J).*ST-----------e.

h, 6

1 J.

d.>w:yg'


~

. w; iw

  1. p,.-

..y -

?,..:%}$

i M<S N V

t..mp

., g.,

sm

i. g,.

e-

__ Gum eup-ein-m-ggp-henseedim-

.upaim guuuuttg>gespWED g'

ey QC has reviewed this procedure for hold points 4 R.//

. LC

  • . k.7 s a.natura g g g,g,

.O g.

--4

/

APPROVED

( v)

DISAPPROVED ( )

COMPLETED BY DATE j.

FOREMAN DATE

~))*

.I'

. '.I ?

?' '

s a.;.*c -:h*

t s ~

s' s

'd.;,.,

I

\\ '#k

':=.,A.

4

'. Mg r

9

'd

[,y[ '.

,L

,s

,..*..d'.,'.9 A f d.+..

s.

fj et

,. g,.

"g

]p.h,,.y

,p.g,.

.d

/"' {'

,,n-i...

..ea.,m,.

.<w.my.

3,2

.m._

~...m.-..-,_

\\

"