ML20092E644
ML20092E644 | |
Person / Time | |
---|---|
Site: | Vogtle ![]() |
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
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p'NUCL'EARPLANTMAI!3TENANCEFORKORDERCOPY
. ** C (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 /
WORK Tile STICKING OF SEVERAL AIR START VALVES' WAS DETERMINED TO BE THE 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. _ I N NPRD HY" - 1
- 7. INITIATOR DUSTY ADAMS 8.SUPRV JP REQDIN ' LO 9.MWO 12.DCR CLASS H S EQP CLASJ 015 10. UNIT STAT _//p7 _ '_ _ [C11. 2DB1 FIRE PROTECT N
_(v13.NCR/DR N 1 YPE MAINT P 15. DURATION
- 16. CRAFT MECH (EST//yCT) ELEC(EST/ACT) .I & C ( EST/ CT) i CREW 0 #p{ 0 0 CONT (EST/ACT) HP/OT(EST/ACT) 0 0 llRS . tW EXP. 6 0 0 0 0 0 SCHED BEG _j _/ _ _
SCHED END
_/ __/ _ _/_/_ __j _/ _ _/_f_
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J yg_]V { 240r RESP FOREMAN 17.CLRffM 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 CONT. IMMEDIATELY FOLLOWING THEIR NEXT SURVEILLANCE RUN. THE " POP" TEST CAN TO THE DE1/4"PERFORMED SUPPLY TUBING BY CONNECTING llOUSE SERVICE AIR (REGULATED TO 1
-?- 24.I1 TIATE REVIEW ------------ (COMING FROM Ti!E AIR START DISTRIBUTOR) AT OPg [>X) ATE 25. SPEC REV RF.Q N II(y . m DATE hMNT CJF DATE 1//j_/9J ---- 26.MWp ELEASE FOR WORK ------
Je ENG O!c DATE 2_/f_l/ g>SIG. C U M .. a-w 27.ACT' DATE f/2L/b WORK
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CONT.
N HIST SUM 2 8.MTRL RE D ./ j dtc f h 29.PERS N PERFOIUJING WORK (NAME) DATE 30. MAINTENANCE FOREMAN DATE G'. c t'le
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PERABILITY /d/) 37. METHOD USED TO PROVE CI4'RASILITY /d/13 5. DATE ,.Zf.,42/QO
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38 (. XTIS /UNSATISFY _ 39.IF UNSAT;. CORR. ACTION Af h 40.utU STATUSATTIME0]FAILUREg 41. TYPE FAIL 42. MODE OF FAIL 43.CAUSE OF FAILURE /V~
- 44. DETECT BY 45.EFFECT ON SYS '
46.EFF ON PLAtG' JJ 47 MWO STAT D 48.CAUSE1 ~
- 49. CORR ACT. I
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50.NEW MWO NA 51.OPER. ACCEPT BY d .O b x.' - , < /u 1
52.OSOS APPROVAL MA DATE ///_.)ff/p ,
- 53. SPEC REV COMP _
NA- DATE g '/_ 54. MEET. #
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8.S OPY Ao COPY co' COPY 06 C PY f HUCLEAR PLANT MAINTENANCE WORK ORDER (CONTINUED)
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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.
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WILL THE WORK INSTALL. IMPAIR, h0DIFY. ISOLATE. DEFFAT fl y.4 0F THE FOLLOWING? . . OR REMOVE ANY
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i APPROPRIATE DETAILS.IT THE ANSVER IS "YES" CNECKI #
h ( ) SPRINKLER SYSTEM [' ::
l 4W ( ) INTERIOR HOSE STATION q -
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( ) HALON SYSTIM <,., l l f d._4
( ) DETECTION SYSTEM
( ) EMERGENCY LICHTING SYSTD1 .(Ih-( ) PERMANENT COMBUSTIBLES (CABLE. WOD. PLASTIC. ETC.)
~ 'gg 4 ( ) STRUCT11RAL STEEL. OR RACEVAY TIREPRO)FING - W- ,
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t ( ) FIRE SUPPRESSION SUPPLY SYSTDi (PUM.'S. TANKS. FfC.) -
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(( )) FIRE CONDUIT SEALS OR EQUIPMD(T DCLOSUR (CABINET HOUSING) f
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- EXTINGUISER g/X
( ) COP 9CNICATIONS SYSTEM M % ;.
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( ) RCF OIL COLLECTION SYSTEM ,
( ) SEISMIC STANDPIPE SYSTDt l2[$
- 3. WILL THE WORK DEFEAT. MODIFT OR . IMPAIR ANT OF THE FOLLOVING TIRE .
, SEPARATION TEATURIS? IT THE INDICATE APP 90PRIATE DETAILS.
- ANSVER IS "TES" CIECK THE BOI. AND *
, s
( ) A. FIRE AREA BOUNDARY (WALL. ETC.)
( ) 3. PASSIVE AREA BOUNDARY PENETRATION SEAL ASSEMBLT.. * ~
a PENETRATION SEAL 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 N HERI. AND DTER "NO" IN BLOCK 11 0F ME MWO FORM.
' 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)
," 5.
( A)BASTHZ REINCONDITION REMOVED IMPACTING THE FIRZ PROTECTION COMPONDTS a 3 TPE DATE N, -
R'p.
(R) TFETEE FIRE PROTECTION C0 ON DT IS STILL INFAIRID.
DATE ' ,
'.. ;gJ l i (C) RESTORATION OF THE IMPAIRMINT EAS BEEN TRANSFERRED AlO THE FIRE PROTICTION LCO ) Mt (Raf NEW MVO FOR THIS IMPAIRMDIT, RAS REIN CIANCED TO REFERDCE DE I);.
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AIR START VALVE INSPECTION M g..-
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l ENGINE TAG No.: 2 E#d3#/d02- DATE: 'N .- (
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fCapscrew = 2-3/4" Torque fj l[ }7 $
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AIR START VALVE CAPSCREW TORQUING ~s ENGINE TAG No.: /N/lb n.
DATE: ^!/ / f
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9 [ ] Safety Relatsd/QC Holdpoints
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A. [ f) Non-Safety Related
- h. - r.
fj! j NOTES .
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- c. To install jumpers and/or lif t wires other than those
, directly associated with the equipment tag (s)/acheme
- d. If the worker leaves the immediate proximity of the work "
or the work is interrupted, complete and install a " Jumper h 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.
uniquely identified with its termination point.
.h f
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- c. Independent verification is only required on safety
- e. If holdpoints do not apply, NA QC Verification block. j
.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
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27598-C .WN i
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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 &_.
,j (Yes/No) UN.
4.1 Verify Prerequisites met / #' /
4.2 ShiftSupervisorNotifieddI/ 0 / .j,(:p 4.3 DieselGeneratorIsolated((M/p~,3 and Tagged / -
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'hh 4.6.2b - Measure Air Start Valve 3 .,ce ,
through d Cap to Piston Clearance o '.J
" Data" Sheet 1, Sheet 2 4 ( */ ,Q/ '/N.c.N g*dS*/ f #/ f/'
4.6.2e Inspect Air Start Valve Internals " Data" Sheet 1,';, . o.c.
Sheet 2 "*/lk'l- W # * $* / ?21-90 4.6.2f Inspect Air Start Valve .
Seat For Pittin " Data" Sheet 1, Sheet Fgi /g [t 74t-pf,
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4.6.2h Blue' Air Start Valve
" Data" Sheet 1, Sheet 3 ?
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~ DESCRIPTION INIT/DATE POINT INIT/CATE 'N '
1 4.6.3 Air Start Valves (Yes/No) M
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4.7-2 Valve To Head Gasket Installed .
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4.7.4 Air Start Valve Capscrews ,,
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4 . 7 . 6' Air Start Valve Capscrews .
Torquad " Data" Sheet '2" 1../ oc Sheet 3 _ * /M M I'0WO"U /*/ M. {
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REVISION "
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PAGE NO.
VEGP 27598-C ..;2 Wj,.g.
0 30 of 31',3 PROCEDURE.
- STEP HAINT. HOLD QC 9 '
_D E S C R I P T I_O N _I N I.T -- / D A T E POINT -
INIT/DATE 7.;.s 4.7.7 Air Starc Valve Capscrews Retorqued every 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> ['fCo# pied \' '
of engine operation
" Data" Sheet 2 N O.i q' '
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/ ;d 4.7.9h Torque Rocker Arm __' '38 Ca revs " Data" Sheet 1, @$g %)
4.7.10 Adjust Intake And 3 Exhaust valves I.
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4.7.11 Tools removed from engine _ / / , q.
4.7.12 Cylinder head covers i I s installed {
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f 1 :{i 4.7.13 . Main Bearing 011 Lines ~ 4 5i installed A' / b?W 4.9 Notify Shift Supervisor
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- REVISION PAGE NO.
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COMMENTS /' ADDITIONAL HOLD POINTS: -----------
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