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
- ---
} f-(q} 5d-6 gej.'e? ',, " 'vt * * * ;.' C : 7p h ,*
NORVShgg c
- I.pPYO.*4 COPY 00 75 PY'** COFY.**. COPY ** COPY L' COPY ** COPY ** COPYI.,"
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_
__]_/_ _/_/_ _/_/_ __f_/_
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
.PERFRMED 1
l 1
w ,- as r <.,f..-
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
- 31. INSPECTION PERFORME,D B/,. . ybdi"/v jf, 1/ 7,__lf 9 fQ 3%vD
,.rf/4,./m
%c(.n de ,, U) -
_]_/y}So
- 32. METHOD OF F.T. / '. / fe/c / ,, . / / 0 '/ t < ' . ' DATE f_/,2_;Tjg_gt
,n 3 3 3 . PROCE DUR E # _, b 0 0 ,' i/ ..,, r f e ,-
- 36. PROVE. 34. PERFORMED BY d)d/a#
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 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
~~ '
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. #
(_
SS.CLOSE OUT APPROVAL BY QC DJ)[TE Nr ___/_/_
DATE _/ _/~~
l
{ gCx .. _ . _./- <rMo$,i f.- Q 9h09150254 950815 PDR ADOCK 05000424 o PDR '//
w x :>y
l f - -
8.S OPY Ao COPY co' COPY 06 C PY f HUCLEAR PLANT MAINTENANCE WORK ORDER (CONTINUED)
$* OPY e. COPY ** COPY COPY 60 COPY o*
(2 OF 2) ,,
N
! 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 i
sgggg. As g Afp. ILEc u d ai WMM 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 c y ,c J mm ;- v 0 ('J, i'h'RE-Vi' : el .** 7/n/o 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
Vp 10
- e I .h?b b ' f.
7n; % g i _ _ __ _ _ __--___ _ ._ _ _____ _ _-______ ___ ___- __ - - _ _ _ _ _ _ - - - - _ _ _ _ _ _ - - _ - - - _ _ - _ - - _ - _ _ - - - - - - - -
i: . . . . . . z . , . . . . .._ . ..
lear Plant
_ w n a w .. m . e .
m' ne,
- m. Maintenance Work Order Continuation Sheet L'r i:h. W(gi,41., -
. ,. 2 a -
&2./d 3 6.,u ef. 'o.s.
No. d '2 O..4. . ; 9.'..
n 15
, .MWO NS: UN003/Y7 ' ' ' s, Wotk
.a b 'lfAdIMS /SbNfM67~S A&M 3*C4 % // d S
..r
> Ev h ti,, % NiSA S SB<> Wen Att sr4e7~ PAfs Au'a As7Ws . %..
l Yh5 77/1 /ne' systr cwass, dsw>.wo rsss.o ch'Inkdn $:
W)W%e.smer tw/,4snw -r3 ExfcM ?M'bNY$
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' . ....
f+:. :
> 7, 2-f 7 " ese,d . 22 'e ,asu#c nie exew' Bs-na is L,
..I 1
{,)
g fax 7f) $A/ /)A7A $A!!/h / /hddd'rk.Jf i' 7 S~ 98- C . l.I 1:
N, < ,' .h/4SA A/0, 22 85 3/ i VAft/.6 $A, & d , 7A',
l 9s
i 8/ Au'd C',
.e !
Sf , .I s.
?lh *Ys Ub
- _ f /k'Clb l$ .
.$ ?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-rsc 661n '
L, .e.= ~ 4 D
- a plJ,;;cf.)%. . p v w s t,
- 1. ' . ' e4 .g Q::'%ys.
V q :v,., Q p & Q &g
/
i
I. a*
i I g 4- s #
jf g' O Og g4 g y a g'
- M h, a -
g~,.e.y'w-..,yg .,e g nm+==: ==. wn.ni n,.u.ini.n.nc. worx oro., ws'z.,
+ m y..s.c..,j.., continu.iion sn..i 4 '
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.
t s k .b l a h m & -/d 2 <6c/ krk u :
b . Ao,u.> a .can~ z&u LJ -/4-A J4 -, / < s- 6& ^
i,..Jh.. t
%'??
. 9m aloe lok (4ho LWni -A+/,.,s n.,& ./ .
?
i alu ha fo<4//eBo /v cd f6~ c & M4A snh, .
-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.- < , . .. .. ,
. .x .ggd L___________________-_-______- - _ _ - _ _ _ - - - - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --
G O b "' N M "' " " '
' EORGIA"PGWER COMPANYM-VEGP CUALITY C04 TROL-S A t
~
QC HDL d M[N!@O /")f.YDPF EITNE55 F4INTS 85010-C*
PAGE / OF-/ FIG 75b3 k Noi W ate N t*Je w . '
pn p:.;. g ifpzy gj./ 7 w'jQ u.61 .
PROCEDURE & REY No:
),/) /
y :
A'JE. .Y DR C"-
9
[t NbTIFY ALITY CCNTROL PRIOR TO PERFhr+1ING TnE 4RK ACT!VITY :-:, -
y.r.$[{.i-
.h g -a . OR STE A55CCIATED WITH ThE bCLD (H) CR WITNE55 (W) FCINT T ,,'.; c /,4 MPLf? / '. Q . DO NOT BYPASS CC WCLO CR Wi4E53 PO!NT5
, c
.}
- '. 'v- ,p ,
- n. ..
$!g
?! STEP ;
No.
H/ -
HOLD POINT / WITNES5 POINT A55ICWE0 BY NOTIFIED QC ACTICN
/W DESCRIPTICN ! NIT CATE INIT DATE INIT :!-W-N/A fi A[ W &<wrd rH Jo ??> /Y t# 4
/
&8A dab' /h- Wrh h #ft ' $
i/ 2.dnto Air Am,xJ ~r I ', \ 'cn .&
aw w Anin.x /
I -
yn,< o A?Jr4 L- k
.t 4l 4
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 f n/W'lt y/tc. %h R nm gof T
/\ 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 & NL,p3jR5: (initial and date entr ios) 2/fY3 s 3 e, G)! JS 3 VS 4 9
/il, s
S T t(' 39 ~bl Fi
- ev ' - THIS FOfN TO BE CCNPLETED BY QUALITY CONTROL PERSONNEL ONLY
.r J,4fy; ;
-l : :. ~ -
.oniity
. ~ . controiinspectionpport. .%gtts
.... m, i-?s ::;.Y'r. ;. e. GeorgiaIbwe.r .
. . + . ,
' c .
OGT
.V.n,L.E.GENERMING RANT-UNITS M. .e 2a
.7 34669 .
- es ' e 'g . s. -
3 M O/ODRIDR Na Procedurs/ Spec. Na/Rev. '
, , . j ,9 n:.
x9as/4Y- ABy *nd lding ,, finn.,, sa thro t' 6: .?
q Roorn N4/LAvel Na Sysj$ tart.Up Designator Tag Na i 'c h' fl'34 9 ff fdpf Y.f# ,
f' $ A 3' 6 V - r o.2' A
l.~ Drawing No./Rev. Vendor Manual Log Na Other .g.<
- 1:.
Ad A.
LGinf2-p th
. .m O. M:1. Inspector will use separate form for each completed inspection function (s) and insert origi i K
h.'%'d,.
' ,"l 2. Use simple use narrative continuation sheetTwhen needed.
type report procedure. Reference all app!! cable drawing numbers, specifications, special
. , q.g 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 -. . . .
n
/f A // /*l !d9 1//Y//
1 /
b//Af ,
f /
t hf V 'f*Y f*>/ Yh 4f/ri r l,v' y 3 1 1*JMf4 * -%'
- / r < < .,
Y* 0! ffd' /1 N
- .T. .:.
='9' # /? r+1/rW ht}* N"/ Pit *f
- Y V& bsL'ist ut 6,s 3*rks.ro -
/fr,.M /24 g) n W
//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/,
IV/fi.s -f //l/ // f Ge ' ,f' Q'. ~ l t
/W/ J'E &fr n6AV&r ' $. .
sutch .p.
y.
f 1:
A'f i c
i/
',h iff_0 m '.
i 1
.. ;Q.
2M
~
s...
us.
emi. Fy ..
insp:ction Resuits $ l
[ SAT. uNSAT-ODR/DR NO.(s): .:: g . , '-
0 ,s /-.
.,]"~ '"'" '
[f'////ggy oayjfj 7,
- l PINK-inspector u pv.
, ,,,,. g g .'
l&ew o u,, u .a, . . w, .W...HITE-Wurk Package .g'. CAdR'Y s .
r . . , f, . n . 3, . ,g
'~
L _ __ _ _ ___ - _
i 'k \
r Qu.ality
.m, controlinspection Report 5:< '
u
';3cy.
lk.*
u ,
b.h$
- <w. @.:' Georgialbwer i v 35348,,' ma- . ., / P. y A .
, v .. o.GTLE GEN. ERATING PLANT-UNITS 1 & 2
. q ,
MWOIODR/DR Na Bulloing Procedure / Spec. Na/Rev. J'}~#)7* G T/ r I
tt *-( *
$ 900 *) /4'? W& ,'4'i' S beJ' 2y59h.& A/P 'i"E I Room Na/Lavel Na Sys./ Start Up Designator Tag Na Nik '1 NO p)D3 2*2403*$4~of2# -'
98.2 Drawing Na/Rev.
A/ A' Vendor Manual Log Na
/ /t' Other 4.oIhk Dr dvr Te, n'.
'q '
f
}$1,0;v' v.*6[
g p
. . h.1;, ;,1. Inspector will use separate form f or each completed inspection function (s)and insert original with work package, I
3
. {J, - ~ v Use continuation sheets'when needed.
- , , g/g '
i ?
3l'A 2. Use simple narrative type report procedure. Reference all applicable drawing numbers, specifications, special k f 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 ld Mb dishu s Ts km whs+d $w tA b :scr- ). AG.*)w r n.a. pc hl}
],.L5 h kehn). />Nd!At4-YZ A Vf- 3 ~ 2155* &c.J. ,Ja is19,e,10467-
)(fr4n (Telutalc L& .' W. 3
- 1s 79 Cv). )uo .2 -/7-9/ t'~k in-fs su ly) J'i Q
fa.
R}{ k,N.k 5 $d- #/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'Aff .- hb 11pt w/ese.. )
1 u:g. 1 R// a x 2i v:sfn*+ 2w.m" %.
y X
>.n J:u// -L f a w & .1
- i
,n:.
' ' i.c
\ ,.N l Sketch
\
i ,
s
- qp:
s i '
. 5h ,*.
' e bl5 a.W
}::
s
,, g.
d . T 7 iG insp:cuon 'uit s 1. f:.
LAT. O UNSAT-ODR/DR NO.(s):
IM [',y ,'
'"l* ,, ff.,y *
7 y) )p 4; h.
WHITE-Work Pachge CAN ARY-0.C. Supv. / PINK-inspector h.ky?.V-
~h
. 4
.. f$ fff
as,; s. - au .
2
- AGS -***~w*..- a sf 5t{.*,. i; %
pnOGtouAt NO. t.y.e- e m Q 0* , 26 of 39 hyGPi;@ ,'29402-C;,,,3.J R[- p'
,-r ~gf;g , ; 7,["
t.. .
t .. ~O - r:(
r .
.. .c. . , ,
4 " 7pg.3 .. ,'4.. .
EQ ETALUATION CRECELIST M.' /I k, . FOR USE ON FROJECT Ct. ASSES Q111, Q212. MWO No. 2900 'L ld/7 1 t, i A Q313. Q0!J. 4013, Q11E, Q11J, Q12E, 41J **j l$
mhp y -
SECTION I } }i
- p. o e 4
{ ,,
FART B ELFIACEMDrf PART 3 '
'1
' ' FART A CR!CINAL FAAT D . b5 .
I. SCRIFTION h g.
!. DESCRIPTION y,4 7
[ . 2. TAG No. f 1403 64 27- 2. MDt 0, YT CV 6 3. STOCK .
- 3. FROJECT CLASS 6, SPECIFICATION (EQDF) No. )(4M2l A. SPECIFI T ON (EQDF) No. ';w;.N
\
! :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.
- ~
(kWO b>(' A k' I' M L 'I \
COHHDfTS Na fMJ ) s SECTION II Wott FLAsRING '
, ,j .;, j l
! 1. ARE FROCEDURES, VDrDOR MANUALS, DRAWINGS OR dg g INSTRUCTIONS AVAIIABLE TO DISASSEMBLE /RZWORE TES. , ,. 3.Q COMPONDITT C. 5 f- ' / '7/t1 3 l2'l.'f
,-.c (Iait. Date)
(
- 2. AAZ SPECIFICATION NUMBERS FCE 011CINAL TIS N0 l AND RZFLACEMDIT ITEMS T{E SAMEf 1,; '
AAZ MANUFACTURZR MDDEL/ FART NUM Eta CF TEE N0 !
3.
ORICINAL AND'EZFIACEMDrf PARTS TEE SAMEf NO TES IS SULE MATERIAL LISTED ON ATTACEMDif ACCEPTABLEt l 4 \\
. LIST ITEM NO. FRON ATTacatDif IF **WO" _
/ f IS CRECEID. Data)
(Ites No.) (Iait. l 3.. NOTI If itees 2. 3, or & are checked No, the Checklist asst be reviewed by..
the Eq Group.
ll i
g i
(X1 P aT(S) ARE ACCEPTA&LE FOR USE
( ) sr.ND 70 se caccF ,gwr/- / '4/i
-M 7- 2 Mio DATE di]c
! fy WFo
!(
SECTIO 5 III EQ GROUF EY!1 m I05
- .(f
( ) F af IS ACCE q AsLE F0s USE ( ) FART IS UNACCEFTM LE FOR USE '
.e i JUSTIFICATION Fot ACCEPTANCE f *
, DATE 14 EmGInssa I
I FIGURE 3
'f ,.og,.
T '
i
. ~
(J .
~. t cp
~ , a w. .. , U. g.g, "MYO
%muyJur.
1 h. E- h} h .h ! ,h,-
/htdM-Material / Equipment Request-NUCLEAR OPERATIONS -
- .- a
%[' ORIGINAL 1 ,i 'N.t VOGTLE
.ws mELECTRC n . .GENERATING ..:..-PLANT $.y.N
,- , , / pJ/-[J# ~ '" '*r 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
~.
W M 89
~
$g g Quantsiy P O. MIR "*E"'"
t NN W An'Y- &
' _ 7*,. Nurnber h h Center Code [
.. Orti Filled LAM Order n.'_* '
i .3 YDA-/.3r4
-%~ "
h Ni (o Ek 2- 0-0-3o7-Oo')'s- USD Vd/]
(, $.Do-of
.95X Q g (*)(,(,2. f 2 it 0 V O-
- f l, . .
4j-D.
v
, .'a .
.yL.& . . >
.t;W ; N..
4
.:-IC.
p.. 'c .
^ .
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 W
- 0 4M.
- Mtf fhl
~ '
. 3 M itit w ..
_ . - = - . - _ . . .
h6 . .. - ..
a a,m;
p ys0ps6 L"~
VECP 92026-C 5
~ to%QQl ~ ~)
o f t o * ~Tr L ,
(
g,S .;- 'U" _
VEGP TIRE PROTECTION CHECKLIST
- 1. Mv0 No. 2' too 3 r d '/ 2. MPL/ tac 30.
_P -
4, y
- q. ,
n '3. LOCATION _ D c, RLO6. " A -T,G) M ? 99 $ (..cy, y s
j i
. 4 ,'$. m'.y ,
WILL THE WORK INSTALL. IMPAIR, h0DIFY. ISOLATE. DEFFAT fl y.4 0F THE FOLLOWING? . . OR REMOVE ANY
'. t j
i APPROPRIATE DETAILS.IT THE ANSVER IS "YES" CNECKI #
h ( ) SPRINKLER SYSTEM [' ::
l 4W ( ) INTERIOR HOSE STATION q -
j ; !
( ) 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- ,
.- ', t -
t ( ) FIRE SUPPRESSION SUPPLY SYSTDi (PUM.'S. TANKS. FfC.) -
~
(( )) FIRE CONDUIT SEALS OR EQUIPMD(T DCLOSUR (CABINET HOUSING) f
/4:-
- EXTINGUISER g/X
( ) COP 9CNICATIONS SYSTEM M % ;.
i
( ) 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);.
E__ DATE c
..f:p
/, (
FICURE 1 WN i
" ,.es ;qp :%t A
,ye .n _
M.'.:
1:
h ' 'g.
g, ,
p 8
[ .. _ _ _ _ . - - - _ _ _ _ _
k NERG .t:RVICES C p h ,h ; . *.f'i *S NN N N.
I t m ENTERPRZEm.. c . u,,, ENGINE. v.SERVICES,'h- # )Q . ..N [, . "
' g .i w
} , s . to s . m- '
q ;]
g y,; ss tew,c r e am t
. t RT;.
..m m. u.
a <
.u r , ./
[d'; ', .
'h '
/J / 9 9/J 0: ,_ N'::
(
luun j ' ' t, ' "
A c) pag.' Ou/,7,. & y;(s,3 - '
R:. .;
u .. R.. ,
8I!"l WAn3 l0 n Fiorn: .
I ::. > ,
- ubject: Wo ,//e f/ec/r/c $m era //n n, h/on /' N '
(;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 /*'
/ < - - -
jnr //s / enrea.//en $//e s-> s n =r m. D a lv e *s - in s lu // /se n l3 s er es) l14 , b. 'L' . .:
)e /Ar en wess/en
' e Aarae lN*ss //e s e l /Ae se l/ seso-e enss /a- l us e a * ,
<<,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 y 1' ,- s e nroc,s- e>a.s le / . e /sn r- ore 33 ore bc lu=. / sons a. //a w 2 p,
// L/ '
/
y'$e a sr- r/ss / va Asr- / en vses me //o n o l /de vs/ve wy' As e// , -T 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 a b /s //eees/
- e i m e e .S s / o os srr 3 l- Se eoen3a./et/ b dst te hers'/n c1 l)e> "*
Le ~,, r m3 un /> / <1e
/
/ s/pr' cr.s 3 le/ eein r>~uson c/ /
3 edsorv & n:
pp m eA- carrenAA-a Jn a, o c>re3 3 <. / Vo e /* /e .m /c / .3/' t r xn ua l 't
./ //e en ,,m s ene/ os,- s/ae/ v a/
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' k e~,
/
du /- , /s e - r,o / j.h
, A.,
/ .L'
}/ /3 lAeee b e sro / n ec e53 cr ewJs l-o/
g o re cI e s.< // e/ee- Ae~cl ' '!,{
,,/
/i c ) Ao 4 s e/c r u e 5/ Je/ v A,e
- ulg.. +.
,ie e &
,,op, e e c e ./ 7'Ae a/e
.%s ..-
/ .
,,g g:, n s e ree9 e>B o os rea.3sem bly. Y..
/ / 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-Sales: . . .. . -g j';., -
f q
-., . . Othet: . . . . . . . . . . . . . .. ... . g .?
- .i- . *,
- 's'
.s .*
.. : i 4 4. '4 %0 ' '
- , ,a* e
"**) ]f ,4 p ,' 4 1 @
l PAQCEDVRE NO.<< a mp qin. (;g RE6E)ON kh ,'F;.
ib }.NA 5 N["
~ 4 PAGE NO. 4 - , < . .
% SEGP "'S. 27598-C' ?,J. 3.',M. t'6d.
.,,-. 0 M 21" o f 3 E..',:. ,
u'
' M h:2 . @. ,
Sheet 1 of 4. '
- " d,..
g""q' DATA SHEET 1 . _. $
=
i ,.
'pgg q.AIR START VALVE INSPECTION , ,.. - -
- y.
- .9 ,
a .:.a r. . . . . .
.r: e -
,fMd,l, .s, .w :
.f.
, , ,, , . g
?- .
COMFONEN D EDTl FARTS GROUP NO..
- - ( s.%d.%ciee?. HE. TITLE:_ . _. ._~ .~ a.a ... . . . . ., . . ,~ 74 c.3 w AIR' START VALVE' '02-359 a 4 UNIT NO.
gi. LOCATIONS 9 w v .;.9(et:. >a m. .~. : w. s .&. . : h 1
.' ; ,, y;
} y ,
" .V0GTLE ELECTRIC GENERATING PLANT W 4 , NUMBER:
IAG C._'
ENGINE SERIAL NO. l,' ,
, ,[,i
a h'.' h Gb b '-
7tTAL ENGINE HOURS:
.&f -Y: ;-
- ~) G C h y HOURS SINCE LAST INSJEGIION:
Y N
f'.i . 6:..
Ne M'.;r bh .
...f.' ;
DATE IHIS. INSPECTION: REFERENCE SIEPS: ..
1
]-gl-%
~ '
~ '
. . J.-
4.6, 4.7 d c .
[i,h.'
- a. .
W . .;." .+
a w -
- n. .
f ~, .
.. tn., .
.. g --
yn i 9:. F '
he
+.
f kyi.=' '.
M
. ;> y., , -
J)Ql.
c
~
l ne.
Y j s %lW,1
- ,. - .B m y e.
,, 1 0
3
< .+ ' e '
-, .7.w 1
ei 4 i::. 5t.
g a n
' ' 1 D ~k W7
,, l' ,
l
.I '
M,: . > ,,m. 5.4 p.- a
..x. .
, #ag;e. - ..
b*
J,ill.e ~-:
E 1$
.?
5.;;
if ' .
. 5 ;
, 1 il t- 4 ,, .
2$x$.5 .
&; 0ll~ '
l ll n
.c h..
1,
.m
.& 0. , . .
l-1 j
(-
p, -- augsp= 1...,. .
393,4 . -
s.... .
s'.
a fh -
o). f ... p
- z. -
7 h , ' .. .
y ' .
g @\
em!.;.ne .'
p +y -
1,. . I
_a t e _ ,) . . A . . ._ , t. .2.;.
' l
{ ,.
.-4 .
t . ,. , , . . , .
./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 .'
[ fH PROCEDURE NO.
- --~
Q' "-W- <'ng-REVISION m VEGP 27598-C 0 PAGE NO' 22 of 31 re -Wi
, . f.l.:Lp. .,
Sheet 2 ot 4 s .
[C)}
' ~' '
DATA SHEET 1 0%q$i i@ . , ,
L 3
AIR START VALVE INSPECTION M g..-
9 1.L -
l ENGINE TAG No.: 2 E#d3#/d02- DATE: 'N .- (
a.C. W:'
HO Cap To Piston Clearance for4#
'1 - L)PCWW)Qptep . fat}!'4.6.2b,c f.$f'?'ff and d:
ft)[jWeo atr:! Jh'
, ,?,f.Co ,y,f4, ,y,,4 pf f, g.jf , so rg .W
. CAP PISTON l
, Valve x-x y-y x-x y-y Clearance Sat Unsat Performed By e.<f s 1R 'fWa rs f 'd.s b f,'$r'f 9' "/ WY ,n ey -4 / O i;'- 2k'iG
. 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 *'fourn ?'?:/ e. , s.' /
s ,/' d' 3L ?. 2Sn f. ' Mis t'.14'tf.9 & . tre n ' / M& .b 4R ), p yrr 9 2Vt* 2. 2 W '1' 2.247 . PP #;4' V D&
4L 2 99f 9. ng"l'p y ri $ .s v ,, " . ppW'" 'V /, / & N'."- '
SR 2 .p s-p" 3 79s
- f.?qr* 2. 2 n . tr y " V .bg. d j SL 3 2W V
!?)bR C,1/ /
D . 2 rP
- j s y; ' y-st&; .
f .79 7 " 52+7" .Pff" 2 / rf h..h
), 7 ' ;.;+; w . 7/.9 b f/ '
6L 9 299' 2.1y f'* 1 1.hi, 2.y25' . spf' Q Y
A/
7s6 cf
' /6d
/
fll,,Hi?7R/dw :.x;' : . ;_ *l ' : *l;' '9'[2 '"' , spy' ;
l'66 .Q n.
8R
, . > r, -
f s fo' s.u i-3 .p gr '*
a.>,,- , .su -
2 747 2317"
. m ..
. p py "
/
a
,,a fifid w '
BL s . 2>'s ' 3 3 rt ** JJO" Nt ? V '
MIE Serial No.
e s 's *
- dd6 V/*.9 2/6 s' v '.) -T Tis5 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 1R \ Performed By/Date C
i IL N ' ' '
2R N N. ,+
2L N 3g x ..Z:i
. u .-
3L 4R N
N.~, ./
'bid 4L ;.\ Q
$R d L N. 4 4.;
5L
'i'). ' t. . N. 'S I.i 6R 6L
\ N N IN 7R 7t N :,l
,e Q. h j
BR' N
~
,4, '
BL
.. ...y .
'k
': ~
s .' $N
. .. f,
,4g ,, ,
y ag n ,... .. .
~ . . .
......,.u. . . . .. .
l ' l+.nuSr.n@ & W 0 9 & f , *'& O W W W h
.:c, }. PROCEDURE No. ; yv.. . _.y.lg,,. REVISION k
PAGE NO. p . t -
ffP
- r. -
VEGP 27598-C 0 23'of 31'-
i p'f.:;
f i g{.- ' ~ ~
- m. Sheet 3 of 4 45 e',. . r.
b -
DATA SHEET 1 :
. ,;~.
b
. ,..sa gy#:4".
i.t -
AIR START VALVE INSPECTIONS g.. .s gfh ENGINE TAG NO. ZJ4MWO- DATE: N/ #*
g
} f.- n .
.; y5 l -iG
[ p.'3; I
. 3) Step 4.6.2f and h Valve . Valve / Seat Inspection Bluing Sat Valve Seat Inspection Unsat Performed B
- dr m
3
- 6. A .; >
1R Date{.$,M '
1L /- ' S.
Y&. ] '
2R -
..." -$T i* 'l 2L /
3R /~
?
3L
> 15 4R
_f / ' f6'h
,.f3h, 4L s n' ;. x 9 5R All I ?.
! 5L / ' '
- 6R / '"
6L /_ ~
7R <
7L /
- 4 .
8R / -24 ij
' .! 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 l[ }7 $
Cylinder 1K see i
1
.<. .r 2 1 1 2 Performed Witnessed h;j; seTF ' .c fr f,n 2) //s.st' -' b 2K J4 v=' m<
j fit # <t = 64 & Q d/
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 .
IK /-91 6At /W OQ (C JMA , ;l 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 .tcr.V /,Sc' p,$st ,
[
, 3L n,or .4/.! 'f? /.rr* Xf/ 6; ff,in -
AL noy 9. W \ / rfJ /a7 7 */*' //}7/ '
5L ' FAr <;
.pf / fry 6L by
/Jf V rfC- R //' }
f.
t,f- . 997 ist/ / cf f -f( ' ?/s/ {-
- . 7L' &Ar <.<f 7 . W d' R j'Q{,c, ,'
.? 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
.3
'n,q.. I:
' Y J,-
- %, :' y e,;-
{ .. J. U
- L '.
, ,b
.. sic.:... . x ':
'i. c~'.h ' 'fy,$b.s&. 'Jk,, .h,w.$ n . ~ ;g .
. . ;, -,,, J$' ' $,,, .',;4 9 '
.c,< . &l h.fi,".\.
.4 k.qWk...k..s((u 24 , sa, . ,.
. y,
. k . 5 X ". PROCEDURE NO. .,e ,:.. , t ,
- REVISION
" PAGE NO. -
- , ,> gg
- .-c. gg -
VEGP 27598-C , r. 0 24 of 31 h. k, ..
. 4 .t pd'/> Sheet 4 of 4 .
@M N ..
. w, j g.y;
. .m 1
, AIR START VALVE CAPSCREW TORQUING :l;l4;;
. ;?.fy.
$,. r - ENGINE TAG Ho.: h\ h DATE: MD ~ l'[.{ l O.C. St 8M
' ] !.%.HOLD K % ep4.7.7 11 ENGINE HOURS 1 i Did Screw
' ]- D.hh[f
- .q@j
'l, Capscrew Move? ' tJ.9f Cylindele. 1 2 Performed Witnessed *
..g.gI, 1R \ -
Qs.
2R \ '
3R \ ." ;. ,
,'Y
'%y.
4R \ rg,.
5R \ n"!:
6R \ ;
7R \ Je ':
8R \ k :.
IL \ # .
2L \
3L \ ./
4L \ '
. . o.
SL \ T '.l .
6L T t 7L f.vfr-
\ itR i 8L \ ';N '. i M&TL Serial No. ' .y'; ;
3 Cal. Due Date 4 ff (tJOt? d To bePeewmtb'U.h
' gjJh v a be:4. taiLJ rn w0 )C'U- apt ,tt/Rg-O.C.
HOLD PO#
Stap 4.7.7: ENGINE HOURS zgp 1 . ';4'T
\ ,<
Did scEsv Capscrew t .
Cylinder 1 2 Move? \
Performed Witnessed I ',
i.
1R \ Y ,
2R .
\ .
~.i. .
3R \
l '~ - t Jr l
- 4E
\ 9,1,J.' i 5E s 6R \
f.4't.-
} 7R \ .
': BR \ ,f. '
p 1L \ jg;. ,
upp ,, 2L \ y;4r;
- .; tic' 3L ~ \ .'! . . .
l 4L i y*y .:j;k' .'
t - ~
\
5L w \ . -
Y . . 6L \ . ,
p.', .
il
\
- Epi- 8L N
- b SuC;'- M&TE Serial No. N jI j .;,.. Cal. Due Date ,. N M. .
,e .
f .1,) : ^l ' w*l -
-.,. . Q.Y, . , ..; G
. s. . .
. ......_.x.......
-s~ Q j,-
. . . . . .. ., m. .--~m. .
,' - g ' -
i- .,:;g .,
K. c,.; * '
PAOCEDU7.E NO. i REVISION PAGg NO.
- g VEGP 27598-C 9
. l*
0 26 of 31 h).~, .
Sheet 2 of 2
?f -
DATA SHEET 2 fi C , .&
AIR START VALVE CAPSCREW TORQUING ~s ENGINE TAG No.: /N/lb n.
DATE: ^!/ / f
' .d.?.M* .n.1 Q.C. - Step 4.7.7 ENGINE HOURS d/ A
{OM d(hliMy Did Capscrew 6; .{d '
Capscrew Cylinder 2 Move? 7{7,g6 1 2 Performed Witnessed 't^vl' '
1R \
2R \ = .
3R \
4R \
$R --
\
6R \ -
7R \ E.l9 8R \ .;.
IL l 4.O 2L 3L l
l
'(f.f ;. 4 4L ) -
SL \ -r -
6L \ . ,:.j d 7L
- b '
8L \ '
M&TE Seria.1 No. \
Cal. Due Date \ .,
W olt$ To bC PM fo?ont b UN bQ.l b '5 h)C W om es T f F-cJ r.' r III $( .,?
O.C. Step 4.7.7:
HOLD PM ENGINE HOURS
/0/{ // T7g>;r
- g ,
us 4
,(
Capscrew Did screw \
Cylinder 2 Movet w.'. [P j, . .
1
\ Performed Witnessed 1R :../.h .
\ c .. -
j' 2R
\
3R 7 ,
\ . h*. '
4R 3
i' \
SR ,
I t' 6R
\ ,,
f ... . 7R l
\ ..'
\ ' E ,
- .. 8R 1 li.. IL
\ .j};;
{
b 2L
\ ;;g U !
N, 3L
\ Th
.p 4L
\ ;Q4 Q, 5L N igqv, tO 6L \ '.' ".
7L
\ , -
?.
[M.. ', , . 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 . . , .
fwy &~
S%t
~ 3. a
- c,;
j,
- 4 q
< * . :n,
- q ,-
j Pnxmmse h bh :-tb Pc h k h VECP 27598-C 0 27 of 31 I t
? -
~
Sheet I of I '
[ ,, POWER AND SIGNAL REMOVAL / REPLACEMENT DATA SHEET j( py- ,
' ;-l .
9 [ ] Safety Relatsd/QC Holdpoints
- h
~
A. [ f) Non-Safety Related
- h. - r.
fj! j NOTES .
y
- 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
t
- 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
/ O
/ ;
i ,7 '
x /
1 sn . N y x y r.
\9 /
J l 9 lgsuggp; wages A j L
.n vegggggg , g l
, , m.m. ~ ..:
{
, l. . , . . --
. -% p- s 7 };- * *
- -p VEGP 28 of 31 ..qg
- x. . .
- u.:e COMPLETION SHEET .),k y .
PROCEDURE No.
\ ,
REVISION I SHEET Ya $$
27598-C .WN i
0 1 of 4 Sy$f TAG NO. DESCRIFIION i,[ fy c
Oc94@G@ ODR Standby Dtesel Generator ~ .h ' l 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 &_.
,j (Yes/No) UN.
4.1 Verify Prerequisites met / #' /
4.2 ShiftSupervisorNotifieddI/ 0 / .j,(:p 4.3 DieselGeneratorIsolated((M/p~,3 and Tagged / -
/D / gI, ' K. 5[
'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 # * $* / ?21-90 4.6.2f Inspect Air Start Valve .
Seat For Pittin " Data" Sheet 1, Sheet Fgi /g [t 74t-pf,
- / */ y$
- r. ~
4.6.2h Blue' Air Start Valve
" Data" Sheet 1, Sheet 3 ?
M*/ MO /c.*/74g 4,$
.:i-($.'. .
J.Q, ,;
- Document on Referenced " Data" Sheet
..4-%
0 s e
.p
. ti 4
...s ,
c'Y.Y& '
0* O.] h h D kh & h & .b[e;.'f n s k' .! "l h;'h $3a:
1 1 L ? n ow e 'n eri *W N '
&9h*['
' ~
.<' 'Y '
- h I '
r PROCEDURE NO. REVISION PAG E I40.
I ..
VEGP 27598-C 0
- 29of311% +
)
,Yhb PROCEDURE HAINT. HOLD STEP QC gg'
~ DESCRIPTION INIT/DATE POINT INIT/CATE 'N '
1 4.6.3 Air Start Valves (Yes/No) M
'dT'-
Reassembled >$
' 1R FAY / S $N /hAr'.
2R 3R Cd / %W90 & CCW / f/f>JV:.
pf- / N //.48 _9cf 3 4R
/9)# 7E/7/n 2./
s) G /'>,?!'M n:3 f44/ /M l yl ~ I, ' l 5R sX. / %af +D A; s gr/
_ f-/A y 6R .
X.- /-),a -yo __K.5 ()h /_
7R L / '?.:2r @ W>
8K '[9A /&sLA 1L
& / 7 n-fD Vcb /b>/ / ff:/isf/ \
Z.sW / M'sAb acs /f4 frA911,a 2L C.'/M'ha w5 /Wr) /PiWAl,i 3L y(?c4 / W/6 i e :,
ff/ (p.ceA4, ,
4L dr / y .21. .o sc 3 ,fM '
l r/y,pp .i; l 5L A' /', p4 y3 6L M / ?.it.m >E8 kffs>s (f/?/jk
/-f d / F G.'
/ : \
7L -fG / , .>/,;p g -4 8L .K . / ? Lt-w tan en,,zT //i/ /N'/.WIY4WA 4At,O ;W l
4.7-2 Valve To Head Gasket Installed .
IR / / '
2R / /
3R
/ /
/ /
6R / /
7R (;h , _/ / /
8R
~
/
/. !
IL 2L
'/ /tf,!/' '/
/
/
3L
/ ~
/
4L
/ \_ /
/
N / 3 5L N
/ / ;
6L yy
/
, \- /
74l
,W 8L / l
/s _ _'.
4.7.4 Air Start Valve Capscrews ,,
N'n.fite 9
p cted " Data" Sheet 1_ {c ,g p .
-. _.:s ;
4 . 7 . 6' Air Start Valve Capscrews .
Torquad " Data" Sheet '2" 1../ oc Sheet 3 _ * /M M I'0WO"U /*/ M. {
. ;i.'. t l
w .
3 ..
eN
- Document on Referenced " Data" Sheet ,
n .
j f,, [. a. -
, ~ '
e
N /g *
7,hhhh{p I, i
)4 , , gJ,g
'y e .e w.,.
, .g. , . .
- M ~ .. . =
"' " Y # ~ '
~ " O '
' ; i '. PROCEDURE NO. "
REVISION "
'**'Y ,
PAGE NO.
VEGP 27598-C ..;2 Wj,.g.
0 30 of 31',3 PROCEDURE.
- STEP HAINT. HOLD QC 9 '
_D E S C R I P T I_O N _I N I.T -- / D A T E POINT -
INIT/DATE 7.;.s 4.7.7 Air Starc Valve Capscrews Retorqued every 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> ['fCo# pied \' '
of engine operation
" Data" Sheet 2 N O.i q' '
__hf _ %
I
/ ;d 4.7.9h Torque Rocker Arm __' '38 Ca revs " Data" Sheet 1, @$g %)
4.7.10 Adjust Intake And 3 Exhaust valves I.
1R 2R 3R
/
/ /
)
(/
/
~ hkk 41.'%
I / /
4R i/
\/ . !!A SR l '/
i/ \ / ~ [' %.Z
~
6R l / i L/ i 'd R
IL / .
i/ / t/
~'
2L i/ l 3L ldo e /
//
\
4L ,1fof_~ l/ \
~
//
SL \/
6L
/ i/ \/
' i/ ~, A 7L i/
8L _ i /) '
i/ \ /
4.7.11 Tools removed from engine _ / / , q.
4.7.12 Cylinder head covers i I s installed {
f/ .
f 1 :{i 4.7.13 . Main Bearing 011 Lines ~ 4 5i installed A' / b?W 4.9 Notify Shift Supervisor
/.
[.$
i 3.1 required maintenance is AO ( ..[
i vgN Sh/ TY completo . y' W3 /
1 t
..q
- Document on Referenced " Data" Sheet
- d. .
Jb.
f -.
,, f y {., . ,: .
a v'.~,, "7 ,.
, .),
'4-
})%&%&&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.
- REVISION PAGE NO.
y@l,9 VECP 27598-c ..tf. i nt.g 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
- p ,.- ,
- - --- . .y -
- ?,..:%}$
i
- M<SVN
,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.O g,g,
--4. g.
/
APPROVED ( v) DISAPPROVED ( ) COMPLETED BY DATE j. *-
FOREMAN DATE !-
,. ~))* '
- .I'
. ' .I ? ?' '
ss a.;.*c
~ -t s' s
- h*
'd.; ,'*. , ,
I
\ '#k ,
':= . ,A. r
. . 4_
- '. Mg 9
'd ..
[,y[ 's. .
d.+..
,L
,s
,..*..d'.,'.9 fj Af et
, . g, . ,., .,' . "g ]p.h , ,.y
,, ,p .g,. .d
/"' {' , .,
- , ,n-i . . . . .
..ea .,m ,. .<w.my.
3 ,2 . . .m._ .
~.. .m.-..-,_
\ - _ _ _ _ _ - - _ _ _ _ _ - _ - _ _ _ _ _ _ _ _ _ _ - . "