ML20078Q521

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Rev 9 to OPMP04-ZG-0003, General Valve Repacking
ML20078Q521
Person / Time
Site: South Texas  STP Nuclear Operating Company icon.png
Issue date: 04/02/1992
From: Sharpe J
HOUSTON LIGHTING & POWER CO.
To:
Shared Package
ML18065B259 List:
References
NUDOCS 9502210294
Download: ML20078Q521 (41)


Text

-_ - . - . _ _ . - . _ _ _ . . _ _ _ . _._ - - . . _ _ _. ._

l 9 HOUSTON LIGHTING AND POWER COMPANY

.Oorn TExis PRosECT ELECTRIC GENERATING STATION  !

PLANT PROCEDURES MANUAL l

I DEPARTMENT PROCEDURE SAFETY-RELATED (Q)

General Valve Repackina OPMPO4-ZG-0003 Rev. 9 l Page 1 of 19

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APPROVED: V MAINT1 FIANCEllANAGER DATEfAPPAOVED DATEfFT/CTIVE ,

1.0 Purpose and Scope

1.1 This procedure provides instructions for general valve repacking f only. Valves containing Alternative or Live-Load packing shall be repacked in accordance with OPNP02-ZG-0011, (Alternative Valve j Packing and Live-Load Valve Packing).

I 1.2 This procedure need not be performed sequentially, except for  !

subsection 5.9 (Repacking a Valve Under Pressure). When performed, i steps listed under subsection 5.9 shall be performed sequentially. ,

1.2.1 Steps of this procedure may be performed concurrently at the discretion of the Foreman. '

1.2.2 This procedure may be used for troubleshooting and l maintenance activities if specific instructions identifying +

the steps to be performed are controlled by a service -

request in accordance with OPGP03-ZA-0090, (Work Process Program). 1 1.3 This procedure satisfies Significant Operating Experience Report t (SOER)83-009. Commitment regarding replacement of valve packing in l safety related valves.

1.4 This procedure satisfies Management Action Tracking System (MATS) I item number 8701026-869 regarding unacceptabla -

ons to soft compression packing. gyp ,

1.5 This procedure is not intended to super daCONfpRMcapipp ed i repacking instructions.

APR'O 21992  :

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1 9502210294 950216 PDR ADOCK 05000498 fkpf i P , _ PDR _

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, General valve Strackina OPMPO4-ZG-0003 Rev. 9 Page 2 of 19 l

2.0 Definitions '

2.1 None 3.0 Prerequisites I

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NOTE The word (Record) indicates a data entry on Form (-1) of this procedure.

Record 3.1 Foreman shall mark sections to be performed or enter N/A on Form

(-1).

Record 3.2 Record M&TE data on Form (-1) at time of initial use.

3.3 If valve contains Live-Load packing, refer to OPMP02-ZG-0011, (Alternative Valve Packing and Live-Load Packing).

3.4 Verify availability of the following and obtain as needed: l 3.4.1 Packing tools 3.4.2 Thread lubricant l 3.4.3 Wipes l

3.4.4 Cleaning fluid g

3.4.5 Appropriate size and type of packing '

3.4.5.1 To be determined by approved vendor drawings, or -

3.4.5.2 By measurement 3.4.5.3 By SR 3.4.6 Containers for parts and fasteners l 3.4.7 Packing die and mandrel 5 3.4.8 Approved cleaning fluid (s) and wipes, refer to OPGP03-ZM-0006, (Control of System Cleanness During Maintenance) and the STPEGS Expendable Materials Manual.

3.5 To ensure accountability and traceability of parts during maintenance, parts should be placed in labeled or marked containers at time of disassembly. If no containers are available or parts r are too large for containers, parts MUST be labeled or tagged.

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. General valve Repackina OPMPO4-ZG-0003 Rev. 9 Page 3 of 19  !

3.6 Verify and sign onto equipment clearance order and obtain work start approval. -

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3.7 Obtain a Radiation Work Pe rmit (RUP) 'When the use of-this procedure

  • is required in a Radiologically Restricted Area (RRA).

3.8 Obtain a Section XI Repair and Replacement Traveler if work is being performed on A.S.M.E. code components. l 3.9 Verify the following i 3.9.1 Procedure revision number is correct.

3.9.2 All Field Changes (FC's), if any, have been incorporated.

4.0 Precautions l

4.1 Use of ordinary combustibles shall be in accordance with OPGP03-ZF-0004, (Control of Transient Fire Loads). j i

4.2 Use of flammable liquids and gases shall be in accordance with '

OPGP03-ZF-0005, (Use of Flammable Liquids and Gases).

4.3 Use and disposal of expendable materials, such as chemical and hazardous materials, shall be in accordance with STPEGS Expendable i Materials Manual.

4.4 For disposal of those items not covered by the STPEGS Expendable ,

Materials Manual, refer to OPGP03-ZH-0003, (Packaging of Hazardous / Nonhazardous Waste Materials for Disposal).

4.5 Personnel shall follow radiological precautions outlined on RWP.

4.6 Personnel shall follow precautions out31ned in OPGP03-Z1-0006, (Asbestos Abatement Program).

l 4.7 Approved / acceptable cleaning fluids and/or methods shall be determined in accordance with the following: I i

4.7.1 '

OPGP03-ZM-0006, (Control of System Cleanness During Haintenance).

4.7.2 STPEGS Expendable Materials Manual.

4.8 Approved / acceptable marking methods and/or devices shall be determined in accordance with the following:

4.8.1 OPGP03-ZM-0013, (Control of Stainless Steel). *

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4.8.2 OPGP03-ZI-0008, (Control of Expendable Materials).

r General valve Repacking OPMPO4-ZG-DC03 Rev. 9 Page 4 of 19 e aaeaaaeaaaaeaaeaaa ea aaa a a ,

CAUTION' a n  ;

To prevent excessive personnel radiation *

  • exposure, personnel shall not handle, *
  • transport or come in contact with any *
  • foreign material during the performance *
  • of this procedure without first contacting *
  • Health Physics personnel for radiological *
  • evaluation. SER 89-021
  • ae aawaaaaeaeaaaea aeaaaea 5.0 Procedure NOTE If valve (s) contains Alternative or Live-Load packing, do not use this procedure. Refer to OPMP02-ZG-0011 (Alternative Valve Packing and Live-Load Valve Packing).

R2 cord 5.1 Record SR/PH number. l R2 cord 5.2 Record Unit number.

Racord 5.3 Record valve tag number.

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  • CAUTION * [
  • To prevent loss of packing lubricant, ensure *
  • stretching, hammering or unacceptable *
  • alteration of soft compression packing is *
  • NOT performed during valve repacking.
  • aaeaaaaeaaeaaaeaea.aaaea 5.4 Determine site of packing required and amount.

5.5 Determino appropriate type of packing to be used.

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, General Valve Repackin_g OPMPO4-ZG-0003 Rev. 9 Page 5 of 19 5.6 Packing removals anaamanaaa naaaenannanaaa- ,

a -.a CAUTION a a

  • Fasteners should be loosened carefully, so *
  • that any trapped pressure may be expelled.
  • a a aaaaaeaaaeaaaaeaaaaaaeaa 5.6.1 Remove packing gland fasteners and raise gland out of bore.

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CAUTION

  • i a a (
  • Take care not to damage stem or packing *
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NOTE  !

In an emergency or A1. ARA consideration, when lantern ring is severely seized in bore, it is permissible to install new packing above lantern i ring only.

i 5.6.2 Remove packing.

R: cord MVP 5.6.3 Notify Foreman if lantern ring is severely seized in bore during an emergency or ALARA consideration, for further instructions.

5.7 Cleaning and Inspection:

5.7.1 Clean packing bore and stem.

l 5.7.2 Inspect packing bore for corrosion, scratches or other  :

damage which would prevent a proper seal. '

5.7.3 Clean and inspect stem, lantern ring, gland fasteners and  !'

gland for scratches, corrosion or other damage which would

, , prevent a proper seal. '

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5.7.3.1 Report any abnormal conditions to Work Supervisor before proceeding.

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General Valve Repacking OPMP04-ZG-0003 Rev. 9 Page 6 of 19 5.8 Valve packing:

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5.8.1 Braided types of packing 5.8.1.1 Insert lower ring, observing location of split.

5.8.1.2 Fill bore to level of lantern ring, if applicable, or to top of stuffing box taking care to alternate splits as defined in substep 5.8.2.9, unless otherwise specified.

NOTE Enough room must be left in packing box to allow gland to extend into bore at least 1/8 inch.

5.8.1.3 Insert gland into bore.

5.8.1.4 Install gland fasteners, finger tight, e aa aa aa aaa ea a aae aaae a a a a a a CAUTION

  • a a
  • Do not allow gland to become cocked during *
  • tightening.
  • a a aeaaa aaaaaa eaa aaaaaa a a ea i

5.8.1.5 Tighten packing gland fasteners evenly to avoid cocking gland.

Rocord 5.8.1.6 Record type, site and number of rings installed.

5.8.2 Graphite and carbon ribbon packing:

(Preformed outside stuffing box)

NOTE To preform graphite or carbon ribbon packing into rings, a die and mandrel should be used.

. 5.8.2.1 Locate proper sized die and mandrel set, or request that the proper set be machined.

5.8.2.2 Select size and length of ribbon for size packing rings you wish to fabricate. Use Addenda 1 and 2 to aid in selection.

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General valve Repacking OPMPO4-ZG-0003 l Rev. 9 Fage 7-of 19 5.8.2.3 Wrap appropriate length of ribbon around mandrel, place it in die, and compress together.

5.8.2.4 Remove mandrel, and packing ring from die.

5.8.2.5 Repeat substeps 5.8.2.3 and 5.8.2.4 until enough packing rings have been fabricated.

5.8.2.6 Using a sharp tool, split sach ring so that a twisting of the ring can facilitate installation. t f

5.8.2.7 If packing is not to be immediately installed, packing should be bagged and labeled as to type and sire.

NOTE (1) o Graphite ribbon packing shall be used with graphite filament junk ring.

o Carbon ribbon packing shall be used with braided carbon junk ring. '

NOTE (2) '

l If a lantern ring is used, install junk rings immediately above and below lantern ring, (refer to Addendum 3).

NOTE (3)  ;

Packing shall be twisted, instead of pulled open for installation.

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5.8.2.8 Install bottom packing ring (junk ring).

5.8.2.9 Install preformed rings of packing into bore, by offsetting splits as follows:

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a. If two rings of packing are used, offset splits at 180 inte rvals.
b. If three rings of packing are used, offset splits at 120 intervals.

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t General Valve Repackina OPNP04-ZG-0003

  • Rev. 9 Page 8 of 19  ;

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c. If four or more ri a of packing are used, offset splits at 9 intervals.

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r NOTE If a lantern ring is used, offset splits in relation to the number of rings below lantern f ring and above lantern ring.

l 5.8.2.10 Install remaining rings of packing into bore. .

NOTE Leave enough room for a junk ring at top of bore and also room for gland to extend at least 1/8 inch into bore.

5.8.2.11 Install upper junk ring. $

5.8.2.12 Lower gland to packing and install fasteners ,

finger tight. I l

E.8.2.13 Tighten packing gland insteners evenly to avoid, l cocking gland.

Record 5.8.2.14 Record type, size and number of rings installed.

5.8.3 Graphite and carbon ribbon packing: -

(Formed inside stuffing box)

NOTE l

An alternate method not generally recommended to form graphite or carbon packing rings is to use ribbon wrapped around stem' and compressed into bore, using a split packing mandrel and gland, (refer to Addendum 4).

5.8.3.1 Select size and length of ribbon you need. Use Addenda 1 and 2 to aid in selection.

General 7sive Rapackina OPMP04-ZG-0003 Rev. 9 I Fage 9 of 19 I i

5.8.3.2 Af ter installing bottom junk ring of appropriate type and size and temping it to bottom of bore, wrap correct length of ribbon packing around stem and insert it into bore.

  • 5.8.3.3 Using a split packing mandrel and gland, compress  !

ribbon ento junk ring.

NOTE j If a lantern ring is used, install junk rings immediately above and below lantern ring, (refer to Addendum 3). 3 5.8.3.4 Repeat subeteps 5.8.3.2 and 5.8.3.3 until  ;

stuffing box is full, minus one ring. I 5.8.3.5 Install upper junk ring. ,

5.8.3.6 Install gland and tighten fasteners, finger '

tight.

l 5.8.3.7 Tighten packing gland fasteners evenly to avoid cocking gland.

i Record 5.8.3.8 Record type, size and number of rings installed.

e aaaea eaaeaaeaeaaaeaeaae a a CAUTION *

  • a
  • Packing a valve under pressure is not * -
  • advisable; however, it may be performed, *
  • by performing subsection 5.9.
  • a a eaaaeeeaaeeaeaeeaeaeaeee 5.9 Repacking valve under pressure i

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NOTE  !

The following substeps 5.9.1 through 5.9.11 shall be performed sequentially while packing a valve under pressure on backseat.

General valve Repackina OPHPO4-ZG-0003 Rev. 9 Page 10 of 19 aeaaeeaaaeaaa*aaeaa*aeea a e

  • CAUTION
  • a e
  • Personal protective clothing shall be worn *
  • when attempting thin type of packing. Face *
  • shield, and gloves are a minimum. Due to *
  • temperature, pressure, and type of fluid
  • in line, personal protective clothing * '
  • must be evaluated prior to starting job.
  • a a eae**aaaeaaaaaaeaeaeaeea 5.9.1 Ensure valve has a backseat.

NOTE The cognizant Foreman shall, and personnel performing task should, accompany operations to valve to verify that it is positioned on backseat.

Record MVP 5.9.2 Request Plant Operations to backseat valve, and verify valve is positioned on backseat.

5.9.3 Visually observe valve for any signs of leakage around packing gland area that would indicate backseat sealing failure.

5.9.3.1 Report any signs of leakage to Work Supervisor l before proceeding.

5.9.4 Slowly loosen packing gland fasteners evenly, and visually observe for any signs of movement or leakage coming from  ;

around packing. DO NOT REMOVE FASTENERS. l 1

5.9.5 Ensure valve backseat is not leaking, prior to remcving l l packing gland fasteners. I 5.9.5.1 Remove packing gland fasteners.

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General Valve Reptekina OPMPO4-ZG-0003 Rev. 9 Page 11 of 19 eeaeeaeeaeeeeeaea eaeeaea e e

  • CAUTION
  • a e
  • Packing should be removed cautiously, one *
  • ring at a time, being observant of any *
  • changes during removal that might indicate *
  • a e aeaeeaeeeaeaeaeaeaeaeaea 5.9.6 Raise gland and remove old packing, or as many rings as is determined 'necessary.

5.9.7 Install appropriate type and size of packing, using applicable steps listed in subsection 5.8.

5.9.8 Install packing gland fasteners and tighten evenly to avoid cocking gland.

5.9.9 Request Plant Operetions to slowly release valve off backseat and observe f or any signs of packing leakage.

5.9.10 Retighten gland fasteners, if necessary.

Record 5.9.11 Record type, size and number of rings installed.

6.0 Acceptance Criteria NOTE In the event that the valve cannot be fully ,

stroked, a partial stroke will be sufficient to -

I ensure that binding is not present. If you are I unable to stroke the valve at all, so note on l

Form (-1) comment section of this procedure. '

6.1 valve strokes with no binding.

6.2 No packing leakage. If zero leakage is unattainable, note amount of leakage on Form (-1) ccament section of this procedure.

I

General Valve Repackina OPMPO4-ZG-0003 Rev. 9 Page 12 of 19 7.0 References 7.1 Torm No. P-3012, John Crane Packing Installation 7.2 ST-HS-HS-4230, Response to SOER 83-009 7.3 MATS Jtem number 8701026-869 regarding unacceptable alterations of soft compression packing.

r 7.4 Specification 5L749TS1018, " Alternative Valve Packing and Live Load Design *, Rev. 1 l

8.0 Support Documents 8.1 Addendam 1 - Determining Packing Dimensions [

l 8.2 Addendum 2 - Ribbon Pack Selection 8.3 Addendum 3 - Packing Installation 8.4 Addendum 4 - Forming Ribbon Packing in Stuffing Box 8.5 Data Sheet (-1) 9.0 Documentation 9.1 The following documentation is required to be retained with work package 9.1.1 Data Sheet OPMPO4-ZG-0003-1 l

1 1

1

- _ - _ _ . _ _ _ . _ _ _ -___-------J

General Valve Repacking CPMPO4-Z3-0003 Rev. 9 Page 13 of 19 ADDENDUM 1_

DETERMINING PACKING DIMENSIONS (Page 1 cf 1)

SELECT CORRECT SIZE PACKING Determine correct cross section:

B-A = Cross Section 4

ID(A)

$ i OD (B) -- --*

a 7

} l d Method of Figuring Lengths (A + Cross Seccion) X 3.143 - Length  ;

DETED4INE REQUIRED NUMBER OF RINGS  !

To determine number of rings 'p'er stuffing box, measure depth of box.

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Divide cross section into depth for correct number of rings.

= No. of Rings (Closest Whole Number)

C tion

  1. I l

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General Valve Repackina OPHPO4-ZG-0003 Bev. 9 Page 14 of 19 ADDENDUM 2 RIBBON PACK SELECTION (Page 1 of 2)

RIBBON-PACK Width Selection i Pa r a e on ** * ' "~

  • Up to 3/16" 1/4" 3/16" to 5/16" 1/2" 5/16" to 7/16" 3/4" 7/16" and up 1" A E-GRAPHITE RIBBON-PACK Wrap Selection Equivalent Square

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Packing Cross Section ,

3/16" 6 1/4" 8 5/16" 10 3/8" 12 7/16" 14 1/2" 16 For every 1/6 inch increase in cross section dimension .-

add two wraps.

CORRUGATED GRAPHITE RIBBON-PACK Wrap Selection Guldt, l l

Equivalent Square y Packing Cross Section gy 3/16" 7 1/4" -

9 5/16" 12 3/8" 15 1 7/16" 17 j 1/2" 19 For every 1/6 inch increase in cross section dimension add two wraps. l I

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, General Valve Repackina OPMP04-ZG-0003 Rev. 9 Page 15 of 19 ADDENDUM 2 RIBBON PACK SELECTION (Page 2 of 2)

ALL-GRAPHITE RIBBON-PACK: Suggested lengths (inches) per ring i Stuffing Box Inside Diameter (inches) l 3/4 1 1-1/4 1-1/2 1-3/4 2 2-1/4 12-1/2 2-3/4 3 1/4 13 24 38 3/8 11 22 36 STEM 1/2 8 19 33 51 5/8 4 16 30 48 0.D. 3/4 11 26 43 64 1 14 32 53 77 (in.) 1-1/4 18 38 62 90 1-1/2 21 45 72 102 1-3/4

~~

24 51 82 115 2 27 58 91 128 7

CORRUGATED GRAPHITE RIBBON-PACK: Suggested lengths (inches) per ring Stuffing Box Inside Diameter (inches) 3/4 1 1-1/4 1-1/2 1-3/4 2 2-1/4 2-1/2 2-3/4 3 1/4 14 29 45 3/8 12 26 43 STEM 1/2 10 21 41 60 '

5/8 4 18 35 57

' i 0.D. 3/4 14 28 53 75 '

1 18 35 65 90 (in.) 1-1/4 22 42 77 105 -

1-1/2 26 50 88 119 1-3/4 30 57 88 134 2 33 64 112 149 i

9 4

General Valve Repacking OPHP04-ZG-0003 Rev. 9 Page 16 of 19 ADDENDUM 3

- I PACKING INSTALLATION (Page 1 of 1)

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1. Graphite filament or
  1. 1 braided carbon packing 1- %t\i
2. Preformed ribbon type packing 3 -

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3. Leak off port for lantern ring 7 .

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General valve Repackina OPHPO4-ZG-0003 Rev. 9 Page 17 of 19 1

ADDENDUM 4 i FORMING RIBBON PACKING IN STJFFING BOX '

(Page 1 of 1) i E '

i, ORIGINAL GL AND POSITION y 505 COMPRESSED

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SPLIT

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\i C OM PRE SSED R!B B ON. PACK. , , ,

PACKING RING ,

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A.. SPLIT. M A N D R EL  :

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__fy580N o r PACK ,

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General Valve Repacking OPHPO4-ZG-0003 Rev. 9 Page 18 of 19 DATA SHEET OPMPO4-ZG-0003-1 (Page 1 of 2) 5.1 SR/PM NO.

5.2 Unit NO.

5.3 Valve TAG NO.

1 3.1 FOREMAN SHALL MARK SECTIONS TO BE PERFORMED teR ENTER N/A 5.4 Determine Size and Amount 5.8 '

valve Peckina of Packing 5.8.2 Repack Valve Using Graphite 5.5 Determine Type of Packing and Carbon Ribbon Packing 5.6 Packing Removal 5.9 Repacking Valve Under 5.7 Cleaning and Inspection Pressure MVP 5.6.3 Notified Foreman for further instructions, lantern ring severely seized in bore.

Foreman Signature Date l MEASURING AND TEST EQUIPMENT l

3.2 DESCRIPTION

STPEGS I.D. NO. CALIBRATION DUE DATE 5.8.1.6 Type: Sites in. No. of rings installed:

5.8.2.14 Type Sizes in. No. of rings installed:

5.8.3.8 Type: Sizes in. No. of rings installed:

MVP 5.9.2 Verified valve is positioned on the backseat.

Foreman Signature Date 5.9.11 Type: Sizes in. No. of rings installed:

This FORM, when completed, shall be retained for the life of the plant.

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, General valve Repackina OPMPO4-ZG-0003 Rev. 9  ;

Page 19 of 19  :

i DATA SHEET  !

orMros-zo-ooos-1 i (Page 2 of 2)  !

sR/PM NO:

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COMMENTS:

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FERFORMED BY: DATE: '

MECHANIC i,

I REVIEVED BY DATE: _j FORENAN lt i

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RtpA8R USE- AS-15 e on(R (Al5firy) cPCM '

YES ( NjO app #06 RY- E,W7

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SUBJECT:

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7. ACTION REOVESTED: A'WC'W *n/E L S E N M  :; l '-fT[~ ,x. pt gfr e;~

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6. REASON FOR REOuEST: I'PE- &t '7'16E St'f VE45 Suts'ss) 54FFTS. TWEs E 5cc Ev G+1FC 75 tCEs?E /AA2l'7Fo iA.: 7WE n.rt*L-PArJ-X6f5 d^/n t *SFn 70 f f!'FP a!?fff f'4 PAfdM sfM W l*J/?S 7 P,*7CA!-

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9. REFERENCE DOCUMENTS: o/'wb7 26 Oc//

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10 ORIGIN ATOR (PRINT) 11. Ext. 12. D ATE TIME DEPT./Div U SA k' 10A SUPERMSOR 14 HONCONFORMING CONDITIONS ONLy (REPORTABILITY CHECK) ,

  1. uA AT MODE UuiT AT10N CRA REQUESTED OYES O NO CRA DUE BY TIME DATE m

REASON FOR REOUEST ve W /

shirt SUPERVISOR DATE nut MS SHIFT SUPERMSOR REMARKS ROUTING TABLE (DEPT. MANAGER NAWES ONLY)

FROM/DATE SENT 10 0 ATE RECEIVED Dest'E/2 k(, )(-FIFR *To y e [mit b

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D. 3 De r bt$ re n-v n' 3. m iR m it" s VQ ' ) 0 i'r $* ICL%-~ -

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4L Jadi,;L t F NONCONFORANNG CONDITIONS ONL' l 15 RESPONSE T. L a t.Ji -

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1.0 Puroese and geese 1.1 This presedure provides lastrusticas for the lastallaties and docussstaties of alternative valve posking designs and live-lead  !

valve packing designs for valves which eshibit unseceptable peaking ,

leakage er unacceptable packing life.

i.2 This procedure applies to safety-related and sea-safety related valves vathin the esepe of Specificaties SL7&ffS1010 whiah would benefit f rom the uso of alternative valve peaking designs or live-load valve packing desigma. Lacauding the following:

1.2.1 valves with valve stem erleataties set la the vertical directies providing side-loading forces sa the valve i packing. ,

..:.2 valves located la high radiaties areas or etber areas f

saccessable curing paast cperassess.

1.2.3 continusualy moduisting costrel valves.  ;

. 2.4 Valves which may significantly impact the safe and efficient operation er reliability of the plant as a result t

of packing leakage.

0.0 Precautions t

.1 Lubricants, markers and selvents used shall be controlled in i accordance with the Impendable Materials Manual. j

.2 Rubber gloves shall be used when handling sof t pasklag materials at all times to prevent contaminaties.

2.3 Valves shall act be repacked under pressure unless designed l specifically f or this purpose g only if the Mechanical Maintenance Superviser autherines.

2.4 If any corresten of valve parts is discovered. At shall be )

immediately reported to the Mechanical Naistetaase Superviser. i 2.5 Observe all Radiaties Verk Fermit requirements when werktag is a  ;

radielegically restricted area, and treat all materials and fluids as contaminated maless verified otherwise by Nealth Physics perseasel. ,

4 3.0 Frersevisites e ,

3.1 Verk Fackage has been approved tactuding a valve Fasking Data ghost I (Addendus 1) describing valve packing design to be installed with the Flanser secties esopleted by the Maintensace Flanser and the j Cognisant System Engineer la accordance with the lastructiets la l Addendum 4. l l

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90043520 ... ,

H14P P/N ISN QTY QTT SPARE PARIS. / ET'L ESC yli  !

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' L.WR # SD_118047 GUMMARY OF WORK FERYORMED

_______..._____... _ _. ._____.__ _....._ _______ ........___ _g DAN d CIO43520

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Parts Needed for Root cause [TES) [NO) M Parts Discarded M [NO) [N/A) Parts to be Rebuilt (TES] [NO) % ) VRf 2/4-Area Cleans M [NO] [N/A) Insulation Removeds (YES) (NO) IMAQ Iools Removed @ [NO) [N/A) Insulation Rein. stalled (YES] [NO) [lOSQ Hardware Restored: @' [NO] [N/A) Scaffolding Removed: [ TIS) (NO) tW/AJ WORK COMELETEDs e

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                 .                                     SUD94ARY CF WORK PERFORMED                                ....................

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                               ; tY5s[ [N01 - (5fA} Insulation Rainttalleda (28} (WO)

Ins) (NO) [f ($ i Eardware lestoredt [Y5d.[No1 [MfA) scaffolding Removed [n$) (NO) (k w0tx cowrtstro.....................................................,. Nue m S . 1/

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