Undated "Operation & Maint Manual for C&S Tricentric Stop Valve

OPERATION AND MAINTENANCE MANUAL

FOR

C 5 S TRICENTRIC STOP VALVE

VALVECOMPANY TRICENTRIC DIVISION

9305060089 911031 PDR ADOCK 05000410 PDR 4 OPERATION AND MAINTENANCE MANUAL

FOR

C & S TRICENTRIC STOP VALVE

CUSTOMER: NIAGARA MOHAWK POWER CORPORATION NINE MILE POINT NUCLEAR STATION

C 5 S JOB NOS. NIAGARA MOHAWK P .0. NO.

90-1178 (Q) 89505

TABLE OF CONTENTS

SECTION NO. PAGE

SECTION 1- LIST OF VALVES

SECTION 2- TRICENTRIC VALVE DESIGN FEATURES 2.1 PRINCIPLES OF OPERATION 2-1

SECTION 3- RECEIPT OF VALVES 3.1 RECEIPT INSPECTION 3-1

3.2 STORAGE 3-1

3.3 SHELF LIFE 3-1

3.4 TOOL REQUIREMENTS FOR INSTALLATION AND MAINTENANCE 3-1

SECTION 4- INSTALLATION 4.1 PRIOR TO INSTALLATION 4-1

4.2 INSTALLATION 4-1

4. 3 INSTALLATION CHECKLIST 4-1

4.4 ACTUATOR INSTALLATION AND ADJUSTMENT 4-2

4.5 ACTUATOR OPERATING INSTRUCTIONS

SECTION 5- MAINTENANCE 5. 1 GENERAL MAINTENANCE 5-1

5.2 PACKING CHANGE INSTRUCTIONS 5-1

5.3 SPARE PARTS 5-1

5.4 ACTUATOR MAINTENANCE 5-2

SECTION 6- VALVE DISASSEMBLY 6.1 VALVE DISASSEMBLY PROCEDURE 6-1

SECTION 7- VALVE ASSEMBLY 7.1 ASSEMBLY PROCEDURE 7-1

7.2 ACTUATOR ASSEMBLY AND ADJUSTMENT 7-2

SECTION 8- DISC SEAL REPLACEMENT PROCEDURE 8.1 INSPECTION 8-1

SECTION NO. PAGE

8.2 REMOVAL OF THE CLAMP RING 8-1

8.3 REMOVAL OF THE SEAL STACK 8-2

8.4 INSTALLATION NEW SEAL STACK 8-2

8.5 FLOATING THE DISC SEAL 8-3

SECTION 9- BOLT TORQUE TABLE

SECTION 10 - ACTUATOR MANUAL

SECTION ll - VALVE ASSEMBLY DRAWINGS

SECTION 1- LIST OF VALVES

CUSTOMER P. 0. 89505

CUSTOMER TAG NO. SIZE C & S Serial No. ASSEMBLY ORAWING NO.

II 2 CNM-MOV84A 2 4 90-1178-01(N ) -01 0-1018

II 2 CNM-MOV84B 24 90-1178-01(N ) -02 0-1018

2 CNM-MOV84C 24" 90-1178-01(N) -02 0-1018

SECTION 2 - TRI CENTRIC VALVE DESIGN FEATURES

2.1 PRINCIPLES OF OPERATION

C & S Tricentric Valves are designed to isolate or modulate upstream flow through a pipeline. The valve is of a "torque seated" design. This requires the valve to be actuated by an actuator with a minimum of 90 degrees of rotation. The actuator shall be capable of producing a minimum seating torque based on the valve size. The term "torqued seated" refers to the seal seating member of the valve. Mith the actuator properly adjusted, there shall be no mechanical stop positioning it in the closed position, other than the valve seal stack contacting the valve seat with the minimum required torque applied. The open position of'he valve shall be limited by the mechanical open stop of the actuator.

0 o 0 0 0 0 0 0 o o 0

o 0 0 0 0 0 0

2-1

SECTION 3 - RECEIPT OF VALVES

3.1 RECEIPT INSPECTION

After uncrating the valve, check for visual damage that might have occurred during shipment.

A. Missing parts. Use assembly drawing for reference. (Section No. 11)

B. Scratches on the machined surface of the valve.

3.2 STORAGE

When the valve is not put into immediate service it is required that the valve be stored in a heated building that is fire resistant, weathertight and well ventilated. Storage area shall be situated and constructed so that it will not be subject to flooding. C 5 S recommends that the valves be cycled approximately every 60 days.

Any spare parts for the valve shall be stored in the original packaging and in the conditions as stated in the previous paragraph.

3.3 SHELF LIFE

ITEM NO. DESCRIPTION MATERIAL SHELF LIFE

4 Seal Stack Monel Klinger C-4400 15 years Gasket Klinger C-4400 15 years 19 Packing ring Chesterton Style 1 3 years 19. 1 Packing ring Chesterton Style 5300 3 years All other recommended spare parts will have an indefinite shelf life.

3-4 TOOL REQUIREMENTS FOR INSTALLATION AND MAINTENANCE

Any lifting devices used to move the valve into a desired position shall be of sufficient size to support the weight of the valve/actuator assembly. If it is necessary, to lift the valve by any other area of the valve body, other than the tapped holes in the valve body, the use of nylon slings (ie: as manufactured by Lift All, type EE2-803) is recommended to reduce the possibility of mechanical damage occuring to the valve body and actuator.

There are no special tools required for installation and maintenance that are not commercially available.

3-1

SECTION 4 - INSTALLATION

4'.1 PRIOR TO INSTALLATION

Before installation of the valve into the piping system, the body seat and the di.sc seal must be checked for dirt accumulations or damage due to transit or storage. For proper operation of the valve, the seat and the disc seal must be undamaged and free of foreign material. It is recommended that the valve be cleaned with a suitable solvent. Prior to installation, the valve must be in the closed position.

4.2 INSTALLATION

Refer to the assembly drawings in this manual for the location and size of the tapped holes on each valve for lifting purposes. The valve should be installed with the shaft in a horizontal plane, this will reduce the axial load on the annular key and prevent debris build-up in the bearing area. However, it can be installed in a vertical or angular orientation, if so desired. For optimum performance, the shaft side of the disc on the'valve body indicates the high pressure side, which would be installed towards the upstream side of the line. This is extremely important if the valve is to operate as a tight shut off valve.

The valve must be installed so that pipeline stresses are not transmitted to the valve body. Despite its solid manufacture, such stress may affect the valve operation. If pipeline stresses are severe, they should be cushioned by expansion joints or compensators. If supports are necessary . for the valve, they should only support the dead weight of the valve and should not serve as base points for the pipeline.

4.3 INSTALLATION CHECKLIST

A. The shaft side of the disc is facing the side where maximum sealing is required.

* B. All flange bolts torqued evenly and on a crisscross pattern?

C. Valve installed so that no pipeline stresses are transmitted to the valve body?

D. Is the pipeline clean of all foreign particles?

E. Has the actuator been adjusted to allow the valve to torque seat? CAUTION

00 NOT LIFT THE VALVE BY AN ATTACHED ACTUATOR

* Refer to section No. 9 for torque tables. 4-1 e SECTION 4- INSTALLATION

4.4 ACTUATOR INSTALLATION AND ADJUSTMENT

For actuator mounting, refer to original manufacturing specifications. As previously stated in principles of operation, C 5 S Tricentric Valves are a "torqued seated" design. The following steps should be taken to assure the actuator performs this function when mounted on the valve.

A. Valve should be in a fully closed position. 0 B. Confirm that the actuator has a travel range of 90 or greater, rotate the actuator to conform with the closed position of the valve disc.

C. Hount actuator in the desired position and bolt to required speci fications.

D. PartiaTlyopen valve and back off any mechanical stop incorporated in the actuator. E. Close valve and adjust mechanical stop until it engages the internal gearing, then back the stop off 2 or 3 turns and lock the stop in place. This will assure proper torque transfer to the valve seat.

F. Open the valve until the disc is parallel to the valve body axis and set the mechanical stop to engage in this position. Any travel past this point could cause seal damage

4s5 ACTUATOR OPERATING INSTRUCTIONS

SAFETY - Manual Gear Operating Instructions

Do not use cheater bar to force handwheel. Execessim torque may cause damage to the valve or valve actuator.

SAFETY - Electri c Operating Instructions Reverse rotation of valve control motor eliminates the protection of both the geared limit switch and torque switch.

Reverse rotation of motor may damage the actuator and valve. (See electrical instruction and procedures.)

Prior to electrical installation, move valve to mid-position by handwheel. The torque switch is adjusted at the factory and it is recommended that the adjustment not be changed without consulting the factory.

Do not use cheater bar to force handwheel. Excessive torque may cause damage to the valve or valve actuator.

SAFETY - Pneumatic Operating tnstructinns

A. All valves fail (open) (close) (CW) (CCW) with loss of air pressure.

B. Do not exceed maximum operation pressure of, the actuator. 4-2

C. Adequate protection should be provided'o insure that no operating personnel could be hurt by the valve closure.

TROUBLE SHOOTING If handwheel is unusually hard to turn: 1. Check valve for improper l,ubri cation or damage. 2. Ensure that the valve packing gland is not too tight.

3. Check for faulty or damaged valve parts or obstruction.

For more complete instructions, refer to section No. 10 (if applicable).

If any questions arise, consult with C 5 S Valve Company's Field Service Department at (708) 789-8900.

4-3

SECTION 5 - MAINTENANCE

5. 1 GENERAL MAINTENANCE

The Tricentric valves are generally designed to requi re no maintenance, however, areas are covered in this manual for disc seal replacement and packing changes.

With use of a special bearing material 8505 Alloy 932 (Item 813), the shaft bearings are unlikely to ever require maintenance.'he packing gland follower ( Item 820) should be checked periodically for leakage. The stuffing box studs (Item 5'21) are to be tightened opposite successively and proportionately, until no leakage can be detected. Replacement interval for all software parts in operation is every 5 years.

5.2 PACKING CHANGE INSTRUCTIONS

A. First, depressurize the valve.

B. Remove all the nuts (22) and (24) off the studs (21) and pull back the gland follower (20) on the shaft. Remove packing (19) and (19.1) with a flexiable screw hook packing puller. Remove the packing from the bore one layer at a time.

C. Install the new packing, one ring at a time jn the same order as removed, with split packing installed at 120 intervals.

D. Use the packing gland (20) to push each layer of the packing evenly into the bore. Once the packing has been installed, the gland can be tightened down wi th the nuts (22), using an alternate uniform tightening. Then re-install jam nuts. (24). E. It is important that the packing gland (20) is symmetrically mounted around the shaft (16). This will prevent galling on the moving shaft, or binding during operation. (The changing of the packing can be made without removing the actuator).

5.3 SPARE PARTS

The recommended spare parts are noted on the enclosed assembly drawings. To order, C 8 S Valve Company needs the following i nforma tion:

A. C 5 S Job Number

B. Model Number of Valve and Serial Number.

C. Type, i.e., Tricentric Service Water Valve.

D. Part No. and description.

E. quantity. (If at all possible, include all the information shown on the I. D. name plate.)

5.4 ACTUATOR MAINTENANCE

Refer to section No. 10 for details.

5-2

SECTION 6 - VALVE DISASSEMBLY

6.1 VALVE DISASSEMBLY PROCEDURE

It is not necessary to completely disassemble a C 8 S Tricentric Valve to replace the disc seal. (Refer to section No. 8, seal replacement.) If complete disassembly becomes necessary, replacement of all spare parts is recommended. Refer to section No. 11, valve assembly drawings, for a listing of recommended spare part No.'s and quantities. A. Depressurize the line, close the valve fully and remove valve and actuator assembly from the pipe line.

B. Place the valve on a bench or other suitable working space, shaft side up.

C. Restrain the valve disc to prevent the valve from opening and remove the actuator, and any spline adaptor, from the valve.

D. Remove dowel pin (17) from the disc ear and shaft.

E. Remove the hex head cap screws (10), cover plate (8), spacer (34) (if applicable) and 0-ring (9). (If applicable) F. Remove the hex nuts (22), gland follower (20), studs (21), and shaft seals (19 and 19.1). Remove retaining ring (30). (If applicable)

G. For a valve assembly with a single shaft: Remove the dowel pin (17) from the disc ear and shaft (16), then use a soft rod and hammer to tap the drive end of shaft. While pushing the shaft thru the body (1) and disc (2), remove the annular key (12) from the non-driven end of shaft and the parallel k'eys (18) from the shaft and disc ear. The shaft can now be removed from either side of the body.

H. For a valve assembly with two shafts: Remove both dowel pins (17) from the disc ears and shafts (15) (16), then using a soft rod and hammer, move the shaft (15) out until the annular key (12) is released. Complete the removal of the shaft. The driven shaft (16) should be moved toward the valve body center until the drive keys (18) are free from the disc ear bore. Remove the key retainer plate (30) from the driven shaft. Remove the drive keys. The shaft is now ready to be removed from the valve assembly. I. Following removal of the shaft, lift the disc from the body. For disassembly of the disc, clamp ring (3) and seal stack (4) use the disc seal replacement procedure. J. With a punch or soft rod and hammer remove the bearings (13) by tapping them outward from the inside of the body (1). K. Inspect all parts for wear or damage.

6-1 \ I

e, SECTION 7 — VALVE ASSEMBLY

7 1 ASSEMBLY PROCEDURE

A. Clean all valve components.

B. Inspect all components for damage before starting to assemble the valve. Look especially for damage to sealing areas on the disc seals, valve body seating area, shaft and for wear in the bearing areas of the shaft and body.

C. Coat the shaft and disc bore lightly with a lubricant compatible with the fluid to be handled by the valve.

D. Place the valve body (1) on a bench or other suitable working space, seat side down.

E. With a punch or soft rod and hammer install the bearings (13) toward the inside of the body until they seat fully against the bore shoulder. F. Carefully place the valve disc assembly into the valve body. (Refer to section No. 8 for details on disc seal replacement.) Notice how the disc assembly geometry compares to the seat surface. It is recommended to install the disc assembly in a partially open orientation until seal and seat contact somewhere by the valve body shaft bores. Close the disc in the direction of the greatest angle of the seat.

G. For a valve assembly with a single shaft: Insert the drive end of the shaft (16) into the non-driven side of the body, thru the disc bore and into the driven side of the body. Do not install the shaft completely at this time. Begin to insert the parallel keys ( 18) into the disc from the non-driven side. Before seating the keys, place the annular key (12) into the groove on the shaft. Seat both the parallel keys and annular key at the same time.

For a valve assembly with two shafts: Install the shaft (15) into the bearing bore and disc ear. Install the annular key (12) on the groove of the shaft and seat against the bearing. Install the retaining ring (35) to lock the shaft / annular key assembly in place. (If applicable). Install the driven shaft (16) into the bearing bore and disc ear far enough to expose the shaft keyways. Place the keys ( 18) into the keyways and pull the shaft back until the keys are fully seated. Install the key retainer plate (30) and bolt in place. If applicable, install the spacer (34), o-ring (9), cover plate (8), the hex head cap screws (10) and lock washers. Tighten the screws to the recommended torque level. (Section No. 9) J. Install the dowel pin(s) (17) into the disc ear(s) and shaft(s) and stake the pin(s) in place. 0 K. Install the new packing, one at a time, rotating the splices at 120 intervals. Use the packing gland to push the packing evenly into the

7-1

bore. Once the packing has been installed, the gland can be tightened down with the nuts (22) using a criss-cross torque pattern. It is important that the packing gland (20) is symmetrically mounted around the shaft. This will prevent the gland from galling on th moving shaft.

7.2 ACTUATOR ASSEMBLY AND ADJUSTMENT

(The following description applies only to an electric operated gear actuator with a spline adaptor. Due to the many types of actuators available, it would be difficult to detail each procedure. Refer to the original manufactors operation manual in section no. 10.)

A. SETTING ACTUATOR Before performing the following operations, switch the actuator to the manual mode, handwheel control. Remove cover from actuator to expose actuator splines. Rotate the actuator to the full closed position after the actuator has been uncoupled and removed from the valve. Once the actuator is in the full closed position, mark a straight line across the actuator splines and the casing. (See Figure 1). This marking can be done with a grease pen. Now rotate the actuator toward the open position, stop rotating after the mark on the actuator splines has moved approximately 10 or 15 degrees away from the full closed mark on the actuator casing. Mark a new line on the actuator casing in line with the mark on the actuator splines in its new

position.'ote: This last step is important — by setting the actuator in this position, will insure there is sufficient torque for sealing the valve, because the C8S Tricentric valve is a torque seated valve. I

B. ASSEMBLY ACTUATOR TO TRICENTRIC VALVE

Mainaining the actuator splines in the 10 to 15 degree position previously set, mount the actuator to the valve engaging splines. Install the mounting fasteners.

C. CHECKING THE SETTING OF THE ACTUATOR LIMIT AND TOR UE SWITCHES

The actuator limit and torque switches should be checked to be sure they are still at the correct setting. If the adjustment must be made, refer to the at tached Opera tion Instructions. Remember the Tricentri c Val ve is a torque seated valve,

D. TESTING

After the actuator has been installed on the valve, rotate the actuator to the closed position, while observing the mark on the actuator splines. Once the valve has fully seated, the mark on the actuator spline should be somewhere between the full closed mark and the 15 degree mark on the

7-2 actuator ca'sing. If you have observed this result, the actuator is correctly coupled to the C&S Tricentric Valve. If the line on the actuator splines should reach the full closed line on the actuator casing, the actuator is mounted, incorrectly and the procedure must be repeated.

7-3 tg

'I COVER (PROTECTS ACTUATOR SPLINES) HOUNTING FLANGE

SPL I NE ADAPTOR

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V« \ ACTUATOR CASE

pd~+' ~« NARK LINES ON THIS FACE

ACTUATOR SPLINES I

(CAN BE SEEN AT OPPOSITE FIGURE NO. 1 END ONCE COVER IS REHOVED)

SECTION 8 - DISC SEAL REPLACEMENT PROCEDURE

8. 1 INSPECTION

Once the sealing system has been suspected of unacceptable leakage in the Tricentric Valve, close the valve and remove it from the pipeline. After the valve has been removed from the pipeline, the following simple checks can be made to determine if the disc seal must be replaced

The first is the appearance of the seal stack (the system of the metal and fiber laminations).

A. Are there nicks in the metal laminations?

B. Are the laminations damaged, tom or broken?

C. Is the seal stack bent or dented? If it has been determined that the seal stack must be replaced, the following steps must be followed. This pertains to a valve with the disc mounted in the valve. Note: Before starting seal stack removal operation, observe the clamp ring and seal stack orientation with respect to the disc. The long axis of the elliptical disc seal has one end that is angled slightly greater with respect to the disc face than the other. (See Figure 1) The clamp ring and the seal stack have the same arrangements. It is important to understand this so proper reassembly can be accomplished.

Clamp Ring Seat

Seal t l

Disc

FIGURE 1

8.2 REMOVAL OF THE CLAMP RING

The easiest route is to loosen and remove all the clamp ring fasteners with the disc in the closed position. Then, fully open the valve so the clamp ring can be removed. (For sizes 24" and larger, if the clamp ring seems stuck, there are two socket head set screws 180 degrees apart used for assisting removal. By turning these screws in, the clamp ring is forced up and off the disc. For sizes up to 24", simply separate the clamp 8-1 '7 ring and seal stack by wedging a flat tool carefully between them,) Remove the clamp ring from the shaft side of the valve body, being careful not to damage the seat surface. Do not attempt to remove the clamp ring thru the val ve body seat area.

8.3 REMOVAL OF THE SEAL STACK

With the clamp ring off and set aside the seal stack is in full view (Notice how the seal stack is oriented.) The angled sealing surface slopes down and out on the side wi th the greater angle. At 180o away from this point, the sealing surface is almost flat. (See Figure 1) This is important to realize because it is possible to install the new seal stack upside down. Now merely lift the seal stack off the disc and set it asides Inspect the gasket that is under the seal stack for damage. If there is damage, removal can be facilitated with the use of a gasket scraper.

8.4 INSTALLATION NEW SEAL STACK

Installation begins by fit checking the new seal on the disc. Position the seal on the disc so that one point of the seal I. D. is touching one point of the 0. D. of the step on the disc. (See Figure 2) There should be a space of 1/16 of an inch to 1/8 of an inch between the disc and the seal, 180 degrees away from the contact points. If there is less than 1/16 of an inch the I.D. of'he seal can be opened up easily. Support the seal stack and determine how much of the I.D. will need to be removed. There is no need to worry about being extremely accurate. With the use of a hand grinder lightly remove the I.D. material until you have reached the necessary dimension which can be checked by refitting the seal on the disc. The disc should be closed for checking the clearance. This loose fitting condition is important in the operation know as "floating" of the disc seal. This topic of floating will be discussed shortly.

If a new gasket between the disc and seal stack is being installed, be sure that the 0. D. of this gasket does not over hang the disc. If the gasket did over hang the disc, it possibly could get between the seat and disc seal causing poor shut off.

Now set the seal in place on the disc making sure the seal orientation is correct as described earlier. Place the clamp ring into position and install the clamp ring fasteners. Make sure the two socket head set screws (if used to free the clamp ring) are backed off so they will not interfere with the installation. Only hand tighten the clamp ring fasteners in preparation for floating.

8-2

8.5 FLOATING THE DISC SEAL (SEE FIGURE 2)

The word floating is used to describe the operation of getting the disc seal to self-center in the seat of the valve body, which is accomplished by the fact that the I.D. of the seal is opened enough to allow the seal to move freely on the valve disc.

With the clamp ring fasteners hand tightened, open and close the valve disc three or four times, making sure the valve is shut off tight each time. On the last closing leave the disc in the closed position. Now tighten the clamp ring fasteners in the prescribed torquing pattern. (See Figure 3) Once the torquing of the clamp ring facteners is complete open the valve disc.

Apply Prussian Blue to the seat of the valve body. This is a technique of checking the sealing pattern of the valve. After the bluing has been applied, tightly shut off the valve. Now open the valve and check the pattern, if it is continuous and unbroken the seal replacement is complete. But if the pattern is broken or no imprint was left in the bluing, the seal will have to be refloated. Simply repeat the above steps until a satisfactory pattern is achieved. Note: A thicker or thinner gasket between disc and seal may be required.

Seal F.IGURE 3

Disc QQ QQ Qs

Qs Qs

Q|s 08

Qs Qm 1/8" Gap Minimum Q|e Q~ Qs 011 QQ Q Os FIGURE 2

8-3

SECTION 9 - BOLT TOR UE TABLES

SIZE NO!1. DIA. A193GR. B7 A194GR2H 3/8 -16 .375 30 FT.LB, 76 FT.LB. 1/2 -13 .500 5/8 -11 .625 150 FT.LB.

1 1/4 -7 1.250 1300 FT.LB.

All torque rates are maximum for dry or lubricated bolts.

SECTION 10 ACUATOR'MANUAL

ADJUSTMENTS FOR TOROUE SEATING

LIMITORQUE TYPE SMB MODIFICATION FOR TWO OR

To assure that a Limitorque Type SMB is properly wired to allow torque seating of a C 8 S Tricentric Yalve, a jumper wire must be in place between terminal No. 53 and terminal No. 51 on rotor 82 (close rotor). Refer to page No. 39 of the Limitorque type SMB manual for the wiring diagram.

PROCEDURE FOR SETTING THE GEARED LIMIT M H

Refer to page No. 6 of the Limitorque Type SMB manual for step by step procedures. All of these descriptions apply with the exception of setting the close switch. Modify as follows:

Set the close switch to trip when the valve disc assembly is within 5$ of full closure. This will allow the torque switch to operate upon closure of the valve. I ~E* kp /~

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.PRODUCT-'.OF.LNlTORQUE- COR ORAT 0 ~y '1 ~ 1 TYPICA.LHBC GEAR OPEMTOP I"

6 Page 5

ANGULARDISPLACEMENT SPLINE TOOTH 9 TOP OF DRIVE SLEEVE WITH UNIT SIZE STOP GEAR SPACE IN DEGREES POINTER CAP REMOVEO HBC-0 '105o 170'ear Segment 9.000 HBC-1 "114o 170'ear Segment 6 42o HBC-2 "1140 170 Gear Segment 4.500 WORM GEAR HBC-3 *114o 110'ear Segment 3 46o HBC-4 *» ~70 w70 3.000 HBC-5 * ~6 75o 6 75o 2 14o «4 HBC-6 ~90 ~90 1.800 INDEXMARKAT HBC-7 en ~90 ago N/A HBC-10 -10% -10% N/A x~orArioi~ig 'stops used on Hose through H38c incorporate standard hex nuts, The tolerance listed is =,03l frombasic size on the g thiokne SS, The data shown above is based on maximum thiokneas ot both nutS. "Orsptacement is based on 45'ravel on either s de of gear centerline,

The Limitorque HDC actvotors ore shipped Alternate Iubriconts moy be used IN Da not add a different lubricant to a with 'Nebula EP-0 (Exxon) greose in the PLACE of the stondord lubricants supplied Limitorque operator unless it is of the unit This lubricont is svitoble foro remper- by Limitorque provided they ore equiva- same soap bose as the existing lubricant oturerongeof-20 Fro150 FThelubri- lent to the Nebula EP.Oor P-290 os appli- unless you hove received the opprovol cont should be checked every 16 months cable. of the lubricant manufacturer. for monvol octvotors. 'For applications wirh ombienr tempera- tures below -200F, Limitorque uses The three primary considerations in o P-290 lubrication inspection ore: (1) Quantity, Humble (Exxon). (2) Quolity. ond (3) Consistency. Quantity-Limitorque operators ore built to operate on the partial immersion principle. The primary concern in the amount AMOUNTOF LUBRICANT of lubricant is whether the "worm" is Approx. Volume Approx. Weight torolly immersed in grease. This con be UNIT SIZE Gallons Pounds) verified by the use of one or more of the HBC-0 .20 -fill" -drain" 1.5 mony ond plugs provided HBC-1 35 3.0 on the operator housing. HBC-2 50 4.0 Quality-When removing o "fill"or HBC-3 1.40 1 2.0 "drain" plug to inspect the lube level, HBC-4 3.50 30.0 remove o smoll omount ond insure thot HBC-5 5.20 45.0 it is clean ond tree of ony contaminant HBC-6 9.25 80.0 including water. Should dirt, water, or HBC- 7 14.50 125.0 other foreign matter be found. Ihe units HBC-10 26.00 225.0 should be tlushed with o commercial degreoser/cleoner like Exxon VARSOL Manufacturer H1 or H3 which is non.corrosive ond Type Temperature Range Base does not offect seal moreriols such os Exxon Humble P290 —40 F to120 F Lithium Lime Dvno N or Viron. Pepock unir with fresh Arco Litholine HEP1 -10 F to 220 F Lithium lubricant. Gulf Oil Gulfcrown EPO -20 F to 220 F Lithium Cities Service City AP OoF to 220oF Lithium Consistency-The main gear box lubri- Mobil Oil Co. Mobilux EPO 10oF to 220oF Lithium 12 cant should be slightly fluid opproximot- Shell Oil Darina 0 -10 F to 250'F Hydroxystearate ing o stondord NLGI-1 grode consistency No soap or less. Thinners svch os Amoco WAYTAC Fiske Lubriplate LowTemp -40 F to 150 F Lithium 831 oil moy be odded provided the vol- Texaco Marfak 0 +200F to 200 F Sodium ume of thinner does not exceed 20% of Low Temp EP 40oF to 200oF Lithium the torol lubricant. Tidewater Oil Veedol Alitho 10 ~ -10 F to 150 F Lithium '4 Page 7

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PARTS LIST =;;—,. ~-; PC. NO. DESCRIPTION PC. NO. DESCRIPTION PC. NO. DESCRIPTION 1 HOUSING 8 POINTER 15 WORM SHAFT "0" RING 2 HOUSING COVER 9 POINTER CAP 16 STOP SCREW COVER 3 END CAP ~ . 10 END 8 THRU CAP GASKET 17 STOP SCREW 8 LOCKSCREW 4 THRU CAP 11 HSG. COVER GASKET 5 DRIVE SLEEVE 8 WORM GEAR 12 DRIVE SLEEVE BUSHING 6 WORM SHAFT 13 WORM SHAFT BEARING 7 SPLINE ADAPTER 14 DRIVE SLEEVE -0" RING

1. Remove stop screw cover piece. pc 6. Remove worm shoft, pc ¹6. by pulling the end of trovel, it is recommended rhot ¹16. from housing. pc ¹1. It willbe necessory the stops be preset for 90 of rotation 2. Remove stop screw ond lock screw, to slightly rotate or cock the drive steeve. by establishing 45 rotation on either (total 2 each). pc ¹17. pc ¹5. owoy from rhe worm in order to side of the worm gear cenrer line white 3. Rorate worm shafr full clockwise until allow the beoring, pc ¹13, to clear. It is installing rhe stop screws. It will then be pointer cop, pc ¹9. stops roro ting or until not necessory to remove the beoring, pc necessary to re-adjust the stops once the the worm shaft con no longer be turned. ¹13. from the worm shoft. octuotor is on the valve.'however. this 4. Remove end cop. pc ¹3. ond thru To reassemble the actuotor. proceed in . will minimize rhe risk of disorienting the cap. pc ¹4, the reverse order listed above. In order worm geor sector. 5. Remove pointer cap. pc ¹9. ond to insure good stop nut engogement ot housing cover. pc ¹2. ~s Page 9

QI Q1$ 012 Qii SINGLE REDUCTION DOUBLE REDUCTION RATIO-2.86 TO 1 RATIO-12.00 TO 1 8

01$ 0$ Qlo Qlo Qll Ql ~ / Qlo oooo 1I 'l

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011

0$ Qo '0 0. 0'

044

Qio 0'Qo 0 0 0 0 0 8 0'o

BEVELGEAR REDUCTION TRIPLE REDUCTION 6 RATIO-2.86 TO 1 RATIO-38.90 TO 1

Qo Gi Ie Qa 0< eeee

010 Qo ' ~ I

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Qll ~ Qll Ql Qo/ / SIS , PARTS LIST 041 PC. NO. DESCRIPTION PC. NO. DESCRIPTION 1 1ST SET HOUSING ADAPTER 19 2ND SET HOUSING 2 1ST SET HOUSING 20 2ND SET HOUSING ADAPTER PC. NO. DESCRIPTION 1ST 3 INPUT SHAFT & PINION 21 2ND HSG. GASKET 37 THRUST BRG. OUTPUT PIN. & SHAFT 4 IDLER GEAR 22 INTERM. SHAFT & PINION 38 THRUST BRG. OUTPUT PIN. & SHAFT 5 1ST SET OUTPUT GEAR 23 2ND SET OUTPUT GEAR 39 BRG. 3RD SET HOUSING 6 1ST SET COLLAR 24 2ND SET OUTPUT SHAFT SPACER 40 BRG. 3RD SET HSG. ADAPTER 7 1ST SET OUTPUT GEAR SPACER 25 COLLAR OUTPUT GEAR 2ND SET 41 3RD SET HSG GASKET 8 IDLER GEAR SPACER 26 BEARING INTERM. SHAFT 42 BEVEL GEAR HOUSING 9 1ST SET HOUSING GASKET 27 THRUST BRG. INTERM. SHAFT 43 B. G. HSG. CAP 10 THRUST BRG. INPUT SHAFT 28 THRUST BRG. INTERM. SHAFT 44 BEVEL PINION & SHAFT 11 THRUST BRG. INPUT SHAFT 29 BEARING 2ND SET HOUSING 45 BEVELGEAR 12 THRUST BRG. IDLER GEAR 30 INTERM. SHAFT RETAINING RING 46 PINION SHAFT BEARING 13 BEARING 1ST SET HSG. 31 3RD SET HOUSING 47 PINION SHAFT BUSHING 14 BEARING 1ST HSG. ADAPTER 32 3RD SET HSG. ADAPTER 48 BEVEL PINION RETAINING RING 15 BEARING IDLER GEAR 33 INTERM. SHAFT & OUTPUT PINION 49 B. G. CAP -0- RING 16 QUAD RING INPUT SHAFT 34 3RD OUTPUT GEAR 50 B. G. CAP GASKET 17 RETAINING RING INPUT SHAFT 35 COLLAROUTPUT GEAR 3RD SET 51 PINION SHAFT BRG. SHIM 18 IDL HA T PIN 36 3RD U U HA T PA R 52 PINION SHAFT CAP SHIM i ~ y Poge11

PATENTED

'COMPLIES FULLYWITH AWWASPEC. NO. C504-70

When the AWWAinput shaft stop is used the stondord limitstop is also furnished.

51 PARTS LIST 23 12 5 25 13 I) 22 I5 10 15 2) I I) DESCRIPTION 8 21 A nX rhv N H 31 PLI ««+'J."r «»ltL»»»« A A NI N «~if « INTERMITT N IV H »V5»h Jt 0 R FRAM H R J «+ ri»g~ ~ » Jl

~ «wy ., j»«J»1»«'Jr» ''1aaM 14 NP AR ,P.J» l NT INI ««r»«J«»» iw» «~vM OL' EAR 3 «» C~»» ~ N HN 5) HIN NT M NT TEMP N '«uh»»J»J J0 ...'» 24 HIN ) l) 35 ) 45 I 23 S 2 II 2) 52 ll 1$ ll I) 3".'v, ia4gyr««« lI, 52 H NRAKT AR A

10 THR A KET J a»./i:w.«'r)»« A PT R A 'i.'J.«. -RI r,PW» .J»«e%R»'IN EWRO.H .N10-32x' 35 R LLPIN%~'IA.x3i'G 38 WH .. a«18x1 L 37 CAP REWSOC. HD.%«16x 1' LG. »i 38 CAP EW OC..)5-20x . L . =-* 40 KWA HER f 41 L K A H R 5{'j' Ji I A H Y, / 43 LL PIN "DIA.x N" L 44 1- IN PL «» '-,~..' *.... . i/i- 0 x 8 A'x » INI T I « 48 GEAR FRAME RETAININGPL '9 1/4-20 x 7/16 LG SOC. HD. AP R. 50'/4 KWA H R HI- OL 51 PINION A 52 ASK -THRU 53 IOL AR PA ER

I "ai )adyta tt+

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A. OD CT".OF'L'lTO. OE.'"COMPO ' A,.4...'„ „~By~ -.s'0 P

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LI 41

P~ Page 3

16. Do check valve stem trovel before 7. Don't plug motor-by olternotely stort- Do: mounting stem protection cover on rising ing ond stopping motor to open or close stem valves. All stems should hove pro- o volve too tight for normal operotion. 1. Do store crated units under shelter. Your tection cover. Don't is weatherproof until prop- 8. use oversize motor overload Limitorque not over- erly instolled. 17. Do check for proper direction of rota- heaters-insteod look for couse of loo off before or tion of motor. If valve closes when open ding. 2. Do cut power opening hove to replacing limitswitch cornportmentcover. button is pushed the motor moy 9. Don't reset torque switch seating heav- be electricolly reversed. ier than maximum recommended by check limitswitch operation in con- 3. Do between "normally factory. junction with motor rototion. If motor is 18. Do distinguish direction interchange open" ond "normally closed" terminals 10. Don't run "plug" type volve ogoinst turning in wrong switches motor leads. on geared limit switch micro stop os domoge moy result to valve. (when used) when wiring control circuit. 4. Do mount motors on horizontal plone. 11.Don't attempt to remove either spring clean and period- if possible. Itis preferred to keep motor or 19. Do keep armature cortridge cop or housing cover from limit switch comportment from hanging ically check brushes for proper contact Lirnitorque while valve is torque seated. motors ore em- hond- down. This prevents head of greose being ond weor when D.C. Always bock valve offseat severol against motor or switch seals. ployed. wheel turns before dismantling unit. 5. Do connect space heaters if unit is to be 20. Do'remember that D.C. motor speed 12. Don't attempt to set limit switches stored in o damp ploce prior to instollo- is not constant but will fluctuote widely without first disconnecting control ond tion. with the lood applied. power circuits. 6. Do keep valve stem clean ond prop- 21. Do clean limitswitch cover thoroughly 13. Don't motor operate volve withhout erly lubricated. ond opply thin coot of greose on beoring first checking limitswitch setting. surfaces before mounting on explosion 7. Do set up periodic operating schedule proof Limitorque. control if volve is infre- for Limitorque limit Trouble-Shooting: quently used. 22. Do check ond replace damaged switch cover gasket before securing on If geared limit switch fails to stop valve 8. Do lubricate drive sleeve top bearing weatherproof Limitorque. travel. check the following: every six months. using greose gun on list when A. Control wiring ond motor reversing pressure fitting in housing cover. 23. Do refer to ports ordering ~ replacement or spore parts. contoctor. 9. Do keep geared limit and torque Give nameplate data: D. Geared limitswitch setting. switch contacts clean. Use corbon tetra- Unit Order No. C. Setting rod to see thot it hos been lint. Type chloride or other solvent on free cloth. Unit Size Seriol No. backed off ofter each side of switch hos set. 10. Do keep limit switch comportment sure stem nut is se- been 24. Do check to be Remove limitswitch box cover clean and dry. locking nut and thot top D. geor cured tightly by ond inspect for domoged or broken 11. Do be sure oreo is clean before dis- lock nut is crimped or stoked in thread of teeth. assembling Lirnitorque. Cleon oil ports two places. geor ond housing before re-assembly. if unoble to operate Limitorque by mo- 12. Do apply fresh, clean lubricant ofter Don': tor: reassembly. A.Check borh motor power ond control 1. Don't force declutch lever into motor circuits for supply and continuity. 13. Do reset geared limit switch before Lever returns to this 0. Compare voltoge with motor been operation position. supply ,motor operation if Limitorque hos position outomoticolly when motor is ond controller nomeplote rating, ifOK. either dismontied or removed from volve. energized. then check motor amperage load. 14. Do whole limit switch gear If stalled is shut off replace 2. Don't try to force declutch lever from C. motor indicated. box rather thon attempt repairs in field. motor operation position to hond oper- power ond operate Limitorque by hond- 15. Do replace moulded plastic conduit otion position., wheel to move valve. top protectors (installed for shipping ond Don't Excessive handwheel effort con indicate when in- 3. use abrasive cloth or paper to storoge only) with pipe plugs clean silver contacts of geared limitswitch the following: stallation wiring is completed. ond torque switch. Contacts should be A. Improperly lubricoted or domoged burnished. volve stem. G. Valve packing gland too tight. 4. Don't depress declutch lever during valve. valve C. Improperly lubricated motor operotion to stop travel, D. Stem nut too right on valve stem. in emergency on SM0000 ond except E. Faulty or domoged volve or parts. SMOOO. 5. Don't torque seat plug valves or butterfly valves unless valve monufocturer is consulted. 6. Don't use cheoter on hondwheel. 4'I

I ~ Page 5

0'UTAWAY

VIEW OF SMO-0 LIMITORQUEVALVECONTROL 0

This assembly is held in this position by As soon os the electric motor is energized. Description of trippers which are illustrated on the ports the tripper pins, which ore port of the drawing. The operator will remoin in worm shoft clutch geor. cause the trippers Hand Operation: hond operotion indefinitely until the to be released allowing the worm shoft In the event ofpower failure.o hondwheel electric motor is energized ond the tripper clutch to be released fromhond operation is provided for emergency hand opero- cams mounted on the worm shaft cause ond engoge in motor operotion. The the to release the clutch tion of the Limitorque valve control. trippers ring ond In oll cases with the SMO operator, when This SMO type of operotor hos on outomatic clutch keys from their hand position. the hondwheel is turned itdoes not rotote In is feature the hondwheel declutching arrangement. on automatic of Limitorque the motor. Similarly, when the motor is in order to hand operate the type 5MO oper- valve control. operotion the hondwheel does not turn. ator the deciutch lever is pulled down- This declutching oction is similar in oll the ward. This mechanically disconnects the electric motor from the hondwheel lorger size 5MO operators. Referring to the ports drawing for the SMO-O, itshould be through the clutch assembly. In the case SMO-000 SMO-00 noted thot when the declutch lever is of the ond (refer to depressed. thedeclvtch lever shoftcouses poge 16), the clutch ring, pc. 526. ond ore the declutch fork to push the worm shoft clutch keys, pc. 51d, moved upword clutch out of engogement with the motor until the clutch keys engage with the lugs Where helical gearing ond into engogement on the bottom of the handwheel. with the hondwheel clutch pinion. The the hondwheel is side mounted on the worm shaft clutch is locked in this position SMO-00 clutch (refer to poge 19), the keys the trippers. Therefore. when the hard- the the bottom of the by engage lugs on wheel is rotated, the hondwheel gear bevel gear pc. F100. turns the hondwheel clutch pinion ond in turn the worm shoft, putting the Limitorque operoror into motion. l,q Pocle 7

67 66 64 PC. NO. Np'EOD DESCRIPTION

1 1 CARTRIDGE

2 1 DRIVE SLEEVE 6 SHAFT

3 1 DRIVE PINION 65 4 1 DRIVE PINION {SECONDARY)

5 1 DECLUTCH SPRING 6 2 BUSHING

7 1 "0"-RING «6227-21 8 '1 PIN 42 9 1 GROOVE PIN A 6 x1" LG.

10 1 WASHER

11 1 OIL SEAL

41 1 GEAR FRAME 42 2 INTER. GEAR SHAFT 63 62 56 63 42 43 2 INTER. PINION SHAFT 44 2 G,L. FRAME COVER 45 8 INTERMITTENTGEAR 68 54 53 48 45 58 4 55 7 8 6 tt 9 46 6 INTERMIT{'ENTPINION 69 47 2 STEM SPUR PINION 48 1 SET ROD 49 2 ROTOR 50 2 GROOVE PIN AGxg" LG. 51 2 COVER GASKET

52 8 «6.32 x Y. LG. FILL.HD. MACH.SCR.

53 1 0=RING «1820-3

54 1 SETTING ROD BUSHING

55 1 'ASKET,GEAR FRAME 56 8 INSERT (ROTOR) 57 2 '"0=RING {FOR INTER. ,GEAR SHAFT PC. 42) 58 2 GROOVE PIN NI2I x1" LG.

61 1 FINGER BASE 62 8 R.H. FINGER ASSY

63 . 8 L.H. FINGER ASSY 50 41 5I 47 43 46 44 52 I 5 10 3 2 64 16 «10-32x1" LG.HEX.HD.C.S. 65 16 ¹10 LOCKWASHER 66 32 ¹10-32 HEX. NUT 67 32 «10 SW'8'D WASHER 68 2 «Y,.20 x g LG. FILL.HD.C.S. 69 2 iA" INT,TOOTHLOCKWASHER 'ndwiduol items not sold seporore{y. Consult ocrory for the sub ossembly required. i Page 9

desired number. Output torque increoses Procedure for Setting: with higher numbers, 5. Tighten pc. TT30. 1. Torque setting must be mode with 6.Operate valve electrically to seat switch in mounted Limitorque. valve, insuring tight shut-off. 2. Moke sure oll electric power is off. 3. Loosen pon head screws, pc. TT30. 4. For open or close operotion set striker pc. 525 to required torque setting, motching the edge of the striker with 'Avoilobie in ossembled form oniy, NO. NO. REOD.- DESCRIPTION TERMINALBLOCK ' 2 CONTACT BRIDGE 'C. 3 4 CONTACT SCREW 4.. 4 FINGER HOLDER 5 4 FINGER 6''" 4 SHUNT '? 4 SHUNT WASHER Y«O.D. ' '/ss I.D. '/ss THK. * 4 RIVET * «P 9 4 FINGER SPRING STUD

10 ~ «;.4 COMPRESSION SPRING 11 8 SPRING CUP WASHER " 12 4 'COTTER PIN Is/s x Yil 13 4 HEX. HD. MACH.SCR. ¹10-32 x I 14, 4 RING TOROUE CONNECTOR ~ "18" ¹16 AWG TYPE Tu PIGTAIL ORILL0 PIN 0 ASSY. 15 4 LOCKWASHER SHAKEPROOF 27 Q25 25 2I 25T is 55 OPEN Q6 SESTiNO 16 1 TOROUE SW. MTG. BRACKET SCREss 17 1 "0 RING ' 18 '~'1 RING «L=- ~ -~ 19 2 SOC. HD. CAP SCR. 010 ~ M 01$ Y 20xs1LG CLEARANCE 20 ''" «1 -CAM 21 1 TORSION SPRING 22 - 1 J«w SPRING MANDREL 23 1 DIAL " ''SHAFT'4 CLOSE SETTINO STRIKER SCREw 25 2 TOROUE LIMITINGPLATE A 9 I2 I I lO 5 7 6 4 6 l4 40 27 1 STRIKER HUB 28 1 ROLL PIN '/is I2I x g 29 1 ¹4 SWAGE NUT 52 51 25 22 IT IS I I6 I5 30~.;~,2,PAN HD. SCREW o ™ is«-: ~ ¹8<2x /i~ LG. SLOTTED 2T 2s 25 ~26 Q25 25 22 Q8 31 2 I.OCKWASHER SHAKEPROOF 32 ~«. 2 '- FLATWASHER «/si I.D. X s/i ~ O. D. x.032 THK. REP i0« ARM 'i 34 ~ 4 «1 ROLLER « P ROLLER PIN J ~ ~ GROOVE PIN s/Li DIA.x Y.

37 1 ARC BARRIER 26 0 PAN HD. SCR. ¹4<0 x X 39 1 LOCKWASHER. SECriON A A STRIKER ANDCAM SUBASSEMBLY EXTERNALTOOTH 40 4 WASHER '/is O.D. x, is/ss Ig). x Yss THK. 42 2 RD. HD. MACH SCR;.'„* s/i ~ -18 x 11 I ~ Page 11

INSPECTION PROCEDURE &DATA

lu- Ho seal con remoin obsolutely tight atoll The rhree pnmary considerations in o General: times: therefore, it is not unusuol to find o bricotion inspection ore: (1) Quantity: ('2) very small amount of weeping around Quality; (3) Consisrency. Proper lubrication is on obsolute essential shaft seals-especially during long peri- in ochieving the design life of oll types of Quantity-Limitorque operotors ore idleness such os storage. The use of transmission products ond Limit- ods of built to operate on the porrial immer- power minimizes this condition os much torque valve controls ore no exception. greose sion principle. The primory concern in os possible. Should o small omount of the omounr of lubricanr is whether the been spe- com- The design of the octuotor hos weeping be found in the limit switch "worm" is totally immersed in grease. the re- ciolly tailored to obsolutely minimize portmenr on stort-up, it should be This con be verified by the use of one or mointenance ond re-lubrication require- moved witho clean rog. Once the equip- more of the mony "fill"ond "droin- ments;however, periodic inspectionis the ment hos begun operoring, this phenom- provided on the operoror hous- trouble. serv- plugs only woy to guorontee free enon should disappear. ing. ice. Quality-When removing o "fill"or sealed Limitorque utilizes o totally geor Lubrication "drain" plug to inspecr the lube level. cose facrory-pocked with grease. The remove o small amount and insure rhor con mounted in position gear case be ony Inspection: it is clean ond free of ony contominonr into it ore seoled); (os oil penetrotions It is recommended that all Limitorque including woter. Should dirt. woter, or however. rhose mounting positions which for lubri- ~ matter be found, the units oreos of the operators be inspecred proper other foreign would couse vulnerable cation prior to operoting-especially if should be flushed with o commerciol operator (e.g., motor ond limit switch been stored foro period of degreoser/cleaner like Exxon VAIUOL soturoted with lubri- they hod long comportment) to be which is non.corrosive ond does should be time. 016 cant should o seal failure occur, not offect seal moteriols such os Duno ovoided if possible and ore not recom- The frequency of lubrication inspections H or Viton. Repack unit with fresh lubri- is in normal serv- bosed historical doto on mended. Grease used should be upon cont. ice instead of oil to minimize the impact the installed equipment. Every operotor of o seal failure (should one occur). application hos its own effecr on lubricants Consistency-The moin geor box lubri- ond each facilityshould pottern its inspec- cant should be slightly fluid opproxi- tions oround its porticulor needs. The fol- moting o stondord GOLGI-1 grade con- lowing schedule of lubricotioninspection sistency or less. Thinners such os Amoco should be followed until operating expe- WAYTAC 831 oil moy be odded pro- rience indicates otherwise. vided the volume of thinner does nor of the total lubricont. Main Geor Case: Inspecr lubricotion on exceed 20% opproximate intervols of 16 months or The geored limitswitch lube should be soft 500 cycles-whichever occurs first. Lu- to the touch opproximoting on GOLGI-2 bricote the Zerk fitting in the housing consistency or less. cover ot the some intervol. Geared LimitSwitch: Inspect lubrication on approximate intervols of 36 months or 1000 cycles-whichever occurs first. I Page 13

4. Cleon gosketed surfaces on limitswitch Routine comportment ond/or control cabinet hhajor cover. Reploce oll domoged goskets or Maintenance: seols for weatherproof or submersible Maintenance: units. A schedule should be mode to periodi- Wipe o coating (opproximotely 2 The need for mojor maintenance on Limi~ colly inspect all Limitorque equipment. The mils) of lightweight bearing grease on torque equipmentoccurs when some op time interval of this inspection should de- surfaces of explosion-proof cover flonges erotionol deficiency is evident. Care should pend upon the frequency of operation for protection. be token to evaluate the deficiency in ond the ambient environmental condi- 5. Inspect lubricant per Lubricotion Pro- order to determine the extent to which tions in which the equipment is stored or cedure. Visually check shaft penetrotions the major maintenance should proceed. installed. A minimum inspection period of for indications of seal leakage. If abnor- Mojor mointenonce should olwoys in- eighteen months should be used as o mal leokoge is found, the seal should be clude the routine mointenance require- bose until experience indicates otherwise. replaced. (Slight oil weepoge is not cause ments but in addition should proceed os This routine mointenonce should include- for seal replacement.) SEE MA)ORMAIN- follows: TENANCE. 1. Remove limit switch comportment 1. Disossembly of deficient portion of ond/or control cabinet cover. Shouldmois- 6. Megger the motor. (One MEG-OHMor equipment. ture evident, the better is considered normal.) be dry comportment and 2. ex- components. Replocement of ony domoged or 7. Clean ond lubricate the valve stem ,cessively worn component with new fac- 2. Inspect ond clean oll electrical controls (obtain valve manufacturer's recommen- tory ports. It is recommended that worm and contocts in the limitswitch comport- dotion for lubricant) for rising stem oppli- ond worm gears be replaced os o set to ment and/or control cabinet. This cleaning cotions. ensure the greatest benefit from the re- should consist of wiping clean of oll elec- plocement. trical contocts with electrical type solvent 3. Replacement of lubricant if cleaner similar moin gear to CRC Lectro Clean ond box wos involved in the mojor mainte- removol of foreign residue. nance. all 3. Check terminal connections for tight- d. Replacement of oll tom goskets ond ness. seals. 5. Inspect stem and stem nut thread care- fullyfor wear ond/or damage. 6. Check operability of oll electrical control components before reinstallation. I

1 ( Page 15

DISASSEMI3LY/PEASSEMI3LY

General: 14. Remove worm shaft gear, pc ¹22. by 2. Loosen lock screw on tripper adjust- Drowing References: 01-403-0033-4 removing locknut. pc ¹77. ment arm, pc ¹26. 01-403.0034-4 15. Remove tripper corn, pc ¹27, ond 3. Hold down declutch lever. pc ¹7. Exploded View:08-403-0001-4 corn spocers. pcs ¹31 ond 37. 4. Lifting adjusting orm up to touch trip- 16. Remove worm shoft, pc ¹21. ond pers. pcs ¹28 ond 29. ond tighten lock To the Con- disassemble Limitorque Volve worm shoft bearing cop, pc n4. screw(previously loosened in Step 2) while trol. size SM0000. pleose observe the fol- holding down declutch lever. lowing procedure. Refer to the ports 17. To remove worm, pc ¹24, from worm drawing of this unit whenever disossem- assembly, remove internol retoining ring, 5. Rotate worm shoft gear to ensure unit bly is to be mode. Oe certain to reod the pc ¹74. shifts into motor operation outomaticolly. gosketing instructions before replocing 18. To remove torque spring. pc ¹49. first 6. Declutch unit ogoin ond repeat Step 5 ond be certain oil remove elastic stop nut. ¹78, noting gaskets. to heep ports pc To Replace the Stem Nut Only: Ifthe stem clear ond free from dirr when disossembly the number of turns to remove. nut, ¹11, is to be removed from the is mode. pc 19. Remove thrust wosher, pc ¹42; limiter ossembled Limitorque volve control, it is sleeve. pc ¹35: torque spring (discs). pc necessary to remove the locking nut, pc Disassembly: ¹49: thrust washer. pc ¹41, noting the ¹30, ond then remove stem nut by limng orientation of the torque spring discs, out top of unit. 1. Shut off oil power to Limitorque unit. spocers ond thrust woshers. CAUTION!Do not remove with unit under 2. Remove the limitswitch comportment 20. To remove declutch lever shaft, pc load or with valve under pressure (See cover. ¹40, or clutch fork. pc ¹9. pull the declutch below). 3. Disconnect the leads on the geared limit lever shoft out of the octuator from the switch ond torque switch mohing sure they motor side of the unit. It willbe necessary The locknut. pc ¹30, is stoked in two places ore properly marked for reconnecting to to remove the retoining ring. pc ¹ 75, on so it willbe necessary to locate the stohes the terminals. The torque switch ond the opposite side of the actuator before ond spot with o drill.Clean oil metal parti- geared limitswitch are held on the hous. removing the declutch shaft. cles ond remove. IfLimitorque is mounted ing by two (2) screws eoch. Removing 21. To disossemble the drive sleeve as- on o volve hoving o threaded stem. ond these screws willallow you to remove the sembly, press off the lower drive sleeve removol of the stem nut is required, mere- geored limitswitch ond the torque switch. beoring, pc ¹66. All remoining compo- ly remove the locking nut, pc ¹30. os nents should now slide offthe drive sleeve mentioned obove, then rotate the hond- 4. To remove the electric motor from the wheel of the Limitorque operator to close Limitorque first easily. operator, disconnect the the valve. The stem nut will rise up the motor leads inside of the limitswitch com- threaded stem of the valve. When the portment. The motor leads must be Reassembly: stem nut splines ore free from the drive the guided through conduit opening while sleeve, the stem nut be rotated removing the motor. To reassemble. follow the above proce- moy by dure in the reverse order noting the fol- hand ond remainder of the length of the 5. The motor is pinion, pc ¹20. keyed to lowing: volve stem and replaced. if necessary. the motor shoft ond held there with o set When new stem nut is installed with pc screw to retoin the pinion in its proper 21. When reinstolling declutch fork. pc ¹9, ¹30. stoke the top threads in two places. position". be sure to orient it on the declutch shaft as If valve must be left in service while the 6. Put unit in monuol operotion by de. shown on the exploded view. stem nut is replaced. the valve stem must pressing declutch lever, pc ¹7. 19. Oe sure thrust washers, torque spring be locked in such o woyos to prevent ony movement valve stem. 7. Remove declutch lever, pc ¹7. (discs) and spocers ore reinstolled exactly of os removed. 8. Remove spring cartridge cap cover, pc Gasheting Instructions: AIIgaskets except 44 43 18. Reploce elostic stop nut, pc ¹78. with the housing cover gaskets ore 1/32" thick exact number of turns used to remove. onchorite. The housing cover gaskets vary 9. Remove spring cartridge cop. pc ¹2. 7. Manually declutch unit and rotote in thickness ond to determine correct size 10. Remove worm. pc ¹24. ond torque worm shoft gear. pc ¹22. follow the following procedure: spring assembly by pulling directly out. To Adjust Clutch Trippers: 1. Geon both housing cover ond main 11. Remove clutch tripper lever assembly. housing gosketed surface. =.15. Note o hex head screw lo- 1. Follow Steps 4. pc cop 1,2,ond 2. Install unit drive sleeve ossembly com- cores ond secures the tripper lever on the with declutch shaft (end of shoft should be flush plete bearings. with tripper lever). 3. Instoll housing cover and measure the between the cover ond the 12. Remove ¹6. ond gop housing housing cop. pc moin housing. hondwheel assembly. com- 4. Toke meosurementfoundin Step 3ond 13. Remove drive sleeve assembly odd 10% to itond use the closest nominal pletely including pcs,«.8, 10. 11. 17. 30. gosket thickness or combination avoiloble. 33. 34. 50. 67, ond 69. To disossemble. see Step ¹21. V~ t Page 17

DISASSEMBLY/PEASSEMBLY

14. Remove drive sleeve assembly com- 3. Hold down declvtch lever, pc r.-1 5. General: pletely including pcs ¹4. 7. 6. 12. 14, 26, 4. Liftadjusting orm vp to touch trippers. Drawing References: 01-403-0090-4 29, 30, 43, 64. ond 66. To disossemble, pcs ¹26 ond 27, ond tighten lock screw 01-403-0121-4 see Step 22. (previously loosened in Step 2) while hold- Exploded View: 06-403-0002-4 15. Remove worm shoft gear, pc ¹16. by ing down declutch lever. removing locknut, ¹73. To disassemble the Limitorque Volve Con- pc 5. Rotote worm shoft gear to ensure unit trol. size SMO-00. pleose observe the fol- 16. Remove tripper corn, pc ¹24, ond shifts into motor operorion automatically. lawing procedure. Refer to the ports draw- corn spocers. pcs ¹31 ond 36. 6. Declutch unit again ond repeat Step 5. ing of this unit whenever disossembly is to Remove worm shaft, ¹17, ond 17. pc To Replace the Stem Hut Only: If the stem be mode. Ge certain to keep all ports clean worm shoft bearing cop, pc ¹35. is removed from the and free from dirt during disossembly. nut. pc ¹6, to be 18. To remove worm, pc ¹19, from worm ossembled LimitorqveVolve Control. it is assembly, remove internal retaining ring, necessary to remove the locking nut. pc Disassembly: pc ¹71. ¹30, ond then remove stem nvt by lifting 19. To remove torque spring. pc ¹46, first ovt of vnir. 1. Shut off oil power toLimitorque unit. the remove elastic stop nut, pc ¹74, noting WARHIHG!Do remove locknut, the limitswitch not pc ¹3, 2. Remove or swing open number of turns to remove. unit under load or with valve under cover. with comportment 20. Remove thrust wosher. pc ¹39; limiter pressure. (See warning for Step 12.) 3. Disconnect the leads on the geared limit sleeve, torque spring (disc), pc pc ¹32; The locknvt. pc ¹30, is stoked in two places swirch and torque switch making sure they ¹46; thrust wosher, pc ¹36, noting the to so it willbe necessary to locate the stokes ore properly marked for reconnecting orientotion of the torque spring discs, ond with o drill.Clean oil metal par- The switch ond thrvsr woshers. spot the terminols. torque spocers. ond If Limitorqve is mount- the hous- ticles ond remove. , switch held on geored limit ore 21. To remove declutch lever shaft. pc ¹34. valve hoving o threaded stem, screws each. Removing ed on o ing by two (2) ofclutch fork, ¹6, pull the declutch lever nut is required, remove the pc and removal of the stem these screws willollowyov to shoft out of the actuator from the motor remove the locking nvt, ¹30. the switch. merely pc geared limitswitch ond torque side of the unit. It will be necessory to os mentioned obove, then rotate the 4. To remove the electric motor from the remove the retaining ring. pc ¹70, on the hondwheel of the Limitorque operator to Limitorque operator, first disconnect the opposite side of the actuator before re- close the valve. The stem nut will rise up motor leods inside of the limitswitch com- moving the declutch shaft. the threaded stem of the valve. When the porrment. The motor leads must be guid- 22. To disassemble the drive sleeve as- stem nut splines ore free from the drive re- ed through the conduit opening while sembly, press off the lower drive sleeve sleeve, the stem nut may be rotated by moving the motor. bearing, pc ¹66. All remaining compo- hand the remainder of the length of the 5. The motor pinion. pc ¹20, is keyed to nents (except pcs ¹12 ond 64) should now volve stem ond replaced, if necessary. the motor shoft ond held there with o set slide off the drive sleeve cosily. When new stem nut is installed with pc stoke the top threads in two places. screw to retoin the pinion in its proper 23. To remove GL.. drive hypoid geor, pc ¹30, position. ¹12, press offthe upper drive sleeve bear- If the valve must be left in service white 6. Put unit in manual operation by de- ing, pc ¹64, ond slide pc ¹12 off drive the stem nut is replaced, the valve stem pressing declutch lever, pc ¹5. sleeve. must be locked in such o woy as to pre- movement of valve stem. 7. Remove declutch lever, pc ¹5. vent ony 6. Remove spring cartridge cop cover. pc Reassembly: Gasketing Instructions: Allgoskets except ¹25. the housing cover gaskets ore 1/32" thick onchorire. The housing cover gaskers vary 9. Remove spring cortridge cop. pc ¹3. To reossemble, follow the Disossembly Procedure in the reverse order noting the in thickness ond to determine correct size 10 Remove worm, pc ¹19, and torque following: follow the following procedure: spring ossembly by pulling directly out. Follow gosketing instruction below. 1. Cleon both housing cover ond main 11. Remove clutch tripper lever ossembly, svrfoce. lo- 21. When reinstolling declutch fork, ¹6. housing gosketed pc ¹10. Hote o hex heod cop screw pc com- cates ond secures the tripper lever on the be sure to orienr iton the declutch shaft os 2. Install unit drive sleeve assembly declutch shoft (end of shaft should be flush shown on the exploded view. plete with bearings. with tripper lever). 20. De sure thrust woshers. torque spring 3. Insroll housing cover ond measure the the 12. Remove housing cop. pc ¹66, ond (discs). ond spocers ore reinstolled exoctly gop between the housing cover ond hondwheel assembly for top mounted os removed. moin housing. hondwheel. WARHIHG!Do not remove if 19. Reploce elostic stop nut. pc ¹74. with 4. Toke measurement found in Step 3 and o thrust load is on the actuator or if the exoct number of turns used to remove. odd 10% to itand use the closest nominal open thiclmess or combination ovoilable. valve is under pressure and not fully 7. Manually declvtch unit ond rotate gasker as personal injury may result. worm shaft gear, pc ¹16. 13. For side mounted hondwheel, remove bevel gear housing, pc ¹96, ond To Adjust Clutch Trippers: entire handwheel ossembly (including pc 1. Follow Sreps 1, 2. ond 4. ¹96, bevel gear cartridge). 2. Loosen lock screw on tripper adjustment orm, pc ¹21. 4 t Poge 19

8 0 I Pa I I

TOP MOUNTED HANDWHEEL 8poe 8 0~ 8 On~ CSGos 0" I CLUTCH FORK ASSEMBLY A-A SIDE MOUNTED HANDWHEEL

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TOP N 'ESCRIPTION ~~. MOUNTED 88 HOUSING COVER HANDWHEEL 89 HANOWHEEL"o '=''/ o s~».o: + 90 HOUSING COVER GA KET 92 RETAININ R 'r -i o~~ ~ <'or'r 93 GREASE FITTING 94 AO RIN w V/p c+.r „rv>roltrtr»r "R N

R H SIN o ra'<>'+ r SIDE 97 BEVEL PINION CAP MOUNTED 98 8 V AR ARTRIOG HANDWHEEL gg HANOWHEEL 100 BEVE G R 101 HANOWH EL BEVEL PINION 102 ARIN SPA ER 103 "0 RING SPACER 104 H N ~ l< IOS HANOLE ROO 1 A K 107 GASKET 109 BAL 8 RI 110 BALI.8 ARING 111 RETAININ RING 112 RETAININ RIN 11 R FITTIN 114 OUAO RING 1

V /4

4t W Page 21

DISASSEMI3LY

8. Remove declutch lever, pc ¹10. by 14. Remove spocer, pc ¹46 (only on 5MO- General: loosening set screw ond sliding lever from 0 ond SMO-1). declutch shoft, pc ¹24. Drowing Peferences:01-408-0013-4 15. 5preod clutch trippers with o tool (do 01-408-0073-4 9. Remove end cop. pc ¹4. CAUTION!De- not use hands os spring forces could result 01-406-0074-4 c!utch lever shaft must be held in position in personol injury) to shift unit into motor and not allowed to be pulled out when oper'otion. Exploded View: 06-406-0001 -4 removing the end cop. A loud snap will 16. Remove bolts holding clutch housing, The disassembly of the Limitorque Volve be heard on removal of this end cap pc ¹1. to housing, pc ¹2, ond withdraw which is the torsion spring, pc ¹54, being Control, size 5MO-O.willbe used os o gen- clutch housing together with56,off trippers. mod- pcs erol exomple. Refer to the ports drawings released. Do not be alarmed. Later ¹32 and 33.ond fork. pc ¹12.Worm shaft of these units whenever disossembly is to els hove deciutch lever shaft held in place clutch. pc ¹50. will slide off worm shaft be mode. Oe certain to keep oll ports by o snap ring located behind the de- when withdrowing clutch housing. clean and free from dirt when disossem- clutch link. 17.Slide clutch spring, pc r o worm bly is mode, 10. Remove worm ond torque spring shaft toward motor end. Slide declutch ossembly completely by temporarily re- link, ¹9, off splined monuol declutch then pc Disassembly: placing the hondwheel ond rotating shaft, pc ¹24. in the close direction to cause the worm To completely disassemble the Limitorque to screw out of engogement ond worm 16. Remove elastic stop unit, pc ¹84, ond Volve Control, size SMO-0 through 5MO-4 geor ond causing torque spring cartridge pull hondwheel gear, pc ¹7. which is ond SMO-4T, please observe the following to emerge from housing. The cortridge keyed to the shaft, pc ¹25. procedure: moy be further disassembled if required. 19. Remove bolts holding shoft beoring 1. Shut off oll power to Limitorque unit. (See 5tep 22). ~ cop, pc ¹6. ond slide cop offworm shaft. 11. Remove housing cover, pc ¹3. Hondwheel clutch pinion. pc ¹42, moy 2. Swing open or remove the limitswitch be removed from bearing cop by re- cover, WARNING!Do not remove ifa thrust load ' comportment moving retoining ring, pc ¹92. being 3. Disconnect the leads on the geared limit is on the actuator or if the valve is under careful not to lose spring, ¹57. ond and nat fully as personol pc switch ond torque switch, moking sure pressure open spring ring, pc ¹17. injury moy result. they ore properly morked for reconnect- 20. Remove hondwheel shoft by topping ing to the terminols before removing 12. Lift complete drive sleeve assembly on the motor end of the shoft which will these The switch unit The drive sleeve os. ports. torque ond geared from housing. free beoring. pc ¹60,fromhousing. Hond- limit switch are held on the housing by sembly consists of locking nut, pc ¹30, wheel shoft willbreok free from stem nut, drive sleeve. bearing. two (2) screws each. Removing these pc ¹20, pc ¹11, pc ¹79.ondmoy thenbe removed from screws will allow you to remove the upper thrust bearings, pcs ¹77 ond 76, housing. geored limitswitch ond the torque switch. worm gear, pc ¹16, worm geor spocer. link pc ¹26. ond lower thrust bearing. pcs ¹75 21. Hoving removed declutch from 4. To remove the electric motor from the splined end of declutch shaft (Step 16), Limitorque operator, first disconnect the ond 76. The drive sleeve assembly moy be further dismantled if required by pres- shoft moy be withdrawn from hond- motor leods inside of the limitswitch com- wheel end of housing. portment. The motor leads must be guid- sing off lower drive sleeve beoring, pc ed through the conduit opening while ¹7 22. If the worm ossembly (removed in removing the motor. 13. Remove retoining ring, pc ¹69, split Step 11) is to be disassembled further. ring retoiner, pc ¹27. ond split ring, pc remove elostic stop nut, pc ¹65, noting 5. The motor pinion, pc ¹40, is keyed to the number of turns to remove. the motor shoft and held there with o set ¹47. Removal of these three pieces will screw ond lockwire to retain the pinion in allow the worm shaft clutch gear, pc ¹41, 23. Remove thrust woshers. pc ¹46, limit its proper position. (The motor pinion to be pulled from the worm shoft. sleeve. pc ¹29. and Oelleville disc springs. should be shouldered on the motor shaft.) pc ¹56, noting the orientation of the discs for reassembly later. 6. Put unit in monuol operotion by de- pressing declutch lever, pc ¹10. 24. The beoring cartridge stem. pc ¹45.is threaded into rhe bearing cartridge cop. 7. Remove hondwheel. loos- pc ¹5. by pc ¹44. To remove, locote set screw in ening set screw. Hondwheel con then be threaded oreo and unscrew. pulled from hondwheel shaft. pc ¹25. 25. Remove the worm. pc ¹53. ond boll bearing, pc ¹62. 26. To remove the boll bearing. pc ¹82. locate set screw in beoring locknut ond remove set screw and locknut. pc ¹83. tg

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II S Page 23

REASSEMBLY

9. Deiore replocing end cop, olign torsion The locknut, pc f30. is stoked in tw( Reassembly: spring, pc N54, which holds declurch lever places so it willbe necessory to locote thr in its normol position. Remove declutch stokes and spot witho drill.Clean all mete To reossemble. follow the obove proce- lever ond replace end cop. pc H4, ond particles ond remove. If Limitorque i dure in the reverse order noting the fol- spring cortridge plate with gosket. pcs mounted on o volve having o threader lowing. ~71 ond 72, butdo not bolt up tight.Allow stem. ond removal of the srem nut is re Follow gosketing instructions below. 3/8" spoce between end cap ond hous- quired, merely remove Ihe locking nut. p lever. Depress ;.30, os mentioned above. then rorore th< thrust ing ond replace declutch 23. De sure to stock Delleville discs, in monuol operotion ond hondwheel of the Limitorque operotor t< were re- declutch lever woshers. ond whotever spocers while holding down declutch lever. secure close the volve. The stem nut will rise uf. moved in the exact order os they were end cop, pc .»,4. the threaded stem of the valve. When the removed. stem nut splines ore free from the driv< 5. When reinstolling the motor pinion, pc 22. Reinstall elastic stop nur. pc ."-.85. with sleeve. the stem nut moy be rotated b insure it is o tight fit on the motor number of turns os were used ~40. rhe remoinder of the length of thr the some o light press fit). Note thot hond remove. shaft (preferobly volve stem and replaced. if necessor) to the SMD-0 motor pinion is installed with new stem nut is installed with 17. To replace declutch link, pc,"-.9. be sure lockwire between the geor When p the set screw stoke the threads in rwo place. to olign with declurch lever. pc F10. to teeth and the moror flonge. On rhe SMD- f30. top ossure correct positioning of lever. 1 through 4, the geor teeth are between If valve must be left in service while thr mu» 16. When replocing worm shoft clutch. pc the ser screw/lockwire ond the flonge. srem nut is reploced, the volve stem 550. be sure to install with smaller set of 'e locked in such o woy as to prever To Replace the Stem Nut Only: If the stem lugs first. to engoge with lugs on hond- ony movement of valve stem. nut. pc ~20, is to be removed from the wheel clutch pinion, pc;.42. assembled Limitorque Valve Control it is Gasketing Instructions:All gaskets excep 10. When worm is replaced. it moy be necessary to remove the locking nut, pc the housing cover goskets ore 1/32" thicl eosier ro rotote worm shaft clutch. pc ~50, ~30, ond then remove stem nut by lifting anchorite. The housing cover gaskets vor) to engage splines on worm shaft. Then out top of unit. in thickness ond to determine correct sizt re. follow the following procedure: ploce unit in monuol operation by not remove locknut, ond hand- WARNING! Do pc placing declutch lever, pc 510, with unit under load or with valve 1. Clean both housing cover ond moir ond rotote hondwheel 530, wheel tempororily under pressure. (See warning forStep 11.) housing goskered surface. in opposite direction used to remove worm. 2. Instoll unit drive sleeve assembly corn piete wirh beorings. 3. Install housing cover ond meosure th< gop between the housing cover ond the main housing. 4. Toke meosurement found in Step 3 one odd 10% to itand use the closesr nom!na gosker thickness or combinotion availabk h

I Page 25

DISASSEMBLYOF VALVEOPERATOR

General: SMG-5T 10.A. Push hollowdrive shoft, pc ¹55, toward motor end, loosen set screw 0002.4 ExplodedView: 06-406 (Torque Unit): ond remove beoring lochnut, pc ¹99. hollow drive shoft using odjust- Thrust Assembly:01-413-0060.4 observe the (Hold 1. To disassemble, please oble spanner on splines.) The 5MG-5 is o thrust type octuotor mode following procedure: ~ 0. Remove bearing. pc ¹95, by push- up of on 5M0.5T torque type unit mount A. Remove limit switch comportment ed on o thrust beoring ossembly. If the ing hollowdrive shaft toward declutch cover, pc rr1 2. existing unit is an 5MG-5T (torque only) end. 0. Disconnect motor leads ond leads to disregord the first section of this procedure C. Remove geor limitthreoded collar. torque switch, pc ¹116, ond geared limit (Steps A1 ond A2). pc ¹32, oncgl hey. switch, pc ¹117. hollowdrive shaft, for reas- D. Remove pc ¹55. SMG-5 Note: Ensure leads ore labeled from declutch end of unit. sembly. screw in corrridge stem (Thrvst UnitOnly): C. Remove torque switch and geored 11.A. Loosen set limitswitch. locking nut. pc ¹46, ond reploce de- A1. CAUTION:Ensure that unit is not under clutchhousing, pc ¹2. with two screws load and that valve is not under pressure 2. Using lifting eyebolts. remove housing to compress torque spring. sleeve. ond before proceeding. If so. the valve must cover, pc ¹3. drive pc ¹11, 0. Remove locking nut, pc ¹46. be in the full open position. worm gear. pc ¹17. 12. CAUTION!Declutch Housing is under Remove hondwheel washer, A. Remove drive sleeve locknut. pc ¹130 3. pc ¹60. spring load. ond pull off hondwheel. pc ¹10, ond WARNING! 5MG-5 drive sleeve locknut hondwheel clutch. pc ¹13. from hond- A. Remove declutch housing. pc,¹2. has left hand threads ond must be ro- wheel shoft, pc ¹40. 0. Pull bearing cartridge stem, pc ¹45. tated clockwise to remove. out portiollyond remove thrust woshers. 4. Remove worm shaft end cop. pc ¹7. 0. Rotate hondwheel to close volve torque limitsleeve. pc ¹62, and ond declutch housing cover. pc ¹4. pc ¹46, causing stem nut. pc ¹127. to rise up springs. pc ¹56. threaded volve stem until stem nut declutch os follows: 5. Remove ossembly 13. Remove cartridge/worm splines ore free of drive sleeve. pc ¹126. beoring A. Remove declutch stop. pc ¹26. tripper ossembly from unit. To disassemble fur- C. Rotate stem nvt by hond for remain- spring. pc ¹67. trippers. pc ¹34, ond roll ther: der of length of volve stem ond remove. pin, pc ¹110. A. Loosen two set screws on beoring, A2. Remove thrust odopter assembly. pc 0. Loosen set screws on declutch lever, cartridge cop. pc ¹44, ond unscrew ¹125. from operator. pc ¹9. ond collor, pc ¹103, remove de. bearing cartridge stem. pc ¹45. clutch lever. declutch shoft end cop, NOTE: If disassembly of thrust adopter pc 0. Slide bearing cortridge cop offtoword ossembly is not required, continue ¹59. ond slide declvtch shaft, pc ¹30, worm thfeocjs. out through bottom of unit. to 5tep 1. If thrust adapter is to be C. Loosen set screw ond remove beoring disassembled, proceed os follows: C. Remove declutch forh, pc ¹14, ond lochnut. ¹100. other declutch shaft mounted compo- pc A. Remove seol retoiner plate. pc ¹129. D. Press off two bearings, pc ¹90. ond ond oil seol. ¹132. nents.pc ¹bb.pc ¹70.pc ¹69.ond pc pc ¹103. from unit. pc ¹91. 0. Loosen set screw ond remove thrust D. Remove hondwheel shaft ond pinion. 14. Remove motor, pc ¹115, motor beoring cortridge, pc ¹126. from thrust pc ¹40. adopter. pc ¹5, intermediate pinion ond adopter housing. pc ¹125. geor assembly. pc ¹15, pc ¹41 os on C. Remove upper bearing roller assem- 6. Remove drive shaft, pc ¹43, ond flexi- integral ossembly. drive shaft geor. pc bly. pc ¹131. ble jowclutch. pc ¹50, os integral assem- ¹42, ond bearing spocer, pc ¹64. bly. gear clutch spacer. pc ¹47, sliding D. Liftthrust drive sleeve. pc ¹126. ovt of clutch gear. ¹51, ond clutch compres- thrust adapter housing, pc pc ¹125. sion spring. pc ¹66. E. Remove lower beoring roller ossembly. pc ¹131. 7. Remove splined insert. pc ¹54. using jack screws. Spirolox ring, pc ¹107, ond hondwheel geor. pc ¹b. 6.A. Remove geor mounting bracket. pc ¹6. using jackscrews. beo ring, pc ¹93, ond bearing adopter. pc ¹65. 0. Pull hollow drive shaft, pc ¹55, toward declutch end ond remove Spiro- lox ring. pc ¹106. 9. Remove declutch housing. pc ¹2. >4

'0 1 rl '4

l ~ II I'Qge 27

REASSEhADLY OF VALVEOPERATOR

02. Liftunit or turn upside down and install WARNING!SM0.5 drive sleeve Iacknut has SM0-5 housing thrust adopter ossembly. pc left hand threads and must be rotated ¹125. Ensure that thrust drive sleeve "0- counter-clockwise to install. (Thrust UnitOnly): ring, pc ¹134, is in ploce. 01. If thrust adopter ossembly, pc ¹125. 03. Install stem nut, pc ¹1 27. wos nor disossembled, continue to Step 02. 04. Install drive sleeve locknut. pc ¹130. ond crimp or stoke the top threads in rwo NOTE: Thrust bearing races should be ploces. pressed on thrust drive sleeve. pc ¹126, and in thrustodopter housing, pc ¹125. ond thrust beoring cartridge. pc ¹128, prior to be- ginning assembly procedure. A. Install tower beoring roller ossembly. pc ¹131. in thrust odopter housing, pc ¹71 25. 0. Instoll short end of thrust drive sleeve. NO DESCRIPTION into thrust odopter housing. 1 PRING SH R pc ¹126, pc 62 TORQU LIMITSLEEVE 771 25. 63 HAN WH L AR P R 64 ARING SPAC R C. Instoll upper bearing roller assembly. EARIN ADAPT pc ¹131. on thrust drive steeve. pc ¹126. CLUTCH ARM 7 TRIP R PRIN D. Instoll thrust beoring cortridge, pc 68 CLUT H CQMPRE IQN PRIN LUT H HAFT SPA R * 'tt " thread in or until is felt DESCRIPTION ¹128. tight drag N 70 D CL 7 H HAFT WASH R on thrust drive sleeve ond tighten set IN T H V HAM PLAT screw. LUTCH HO IN 7 TQP STU V3'" H IN V R 73 F EXI W L T H V E. Instoll oil seal. pc ¹132. and seol re- 4 7 H HOUSING C V R 74 F XIBLEJAW C TCH C LLAR M 7 RA A R 7 NYLO N RT toiner plate, pc ¹129. HANDWH G AR 76 INT RNAL SPACER . '"'~7 ~ RM HAFT N AP 7 H SIN R ASK T 8 G AR M NTING BRACK 7 80 DEC 7 H H SIN A KE'7 H LEV 1 7 H CAP A K T 10 HANDWH E 82 D CL 7 H VER GASK T RIVE S EV RM HAFT N P A K I IMITSWITCH C MPT VER 84 M 7 R ADAPT R A K T 1 HAN WH E C H A TM T R 14 F RK 88 IMIT WIT H OVER A K T NT RM IAT N AR IN N '17 WORM EAR I B ARIN P R V HIN PUNG PA 19 DRIVE SL V THR 7 ARING A I RM HIN ~ t ~ ANDWH HAFT BEARIN I B SHIN HAN WH AR 95 8 ARING AI I ~ t, ARIN AR IN ERT 97 BEARIN 4 IT RIN 98 BEARIN KN 25 PIR ARING LOCKN '7 'DEC T H VER R M 1 BEARIN KNUTW P PT E LUTCH L VER TQP 101 R LLPIN i"x1 DCUTH HAF I R 'TAININ RIN 1 TRIP RBQLT 103 HALL W LL OLLAR V RE THR 1 AD RI TCH R IPP R s1 OI S AL 'i T H Rl Rs PIR X RING . ~ .,'- t 3 HAN 107 SPIR X RIN AND CHR M T I SEA 37 HIN ~ PP R 109 GRQ V PIN IN G ~ W 11 R PIN 3 MQTOR PINI N 111 GR A FITTIN 4 HANDWH L AFT 6 PI I N W HP 41 MQT R DRIV INT RM IATE G AR 115 MOT R RI HAFT G AR 116 TOR WIT H 4 DRIVE SHAFT SO ID 117 AR LIMITSWIT H 44 AR N RTRI AP i. 14 H IN R 4 ARING CARTRID ST M I H SING THR ST ADAPT R 48 THRUST WA H R 12 THRU T RIV EV t 47 AR TCH SPAC R 7 STEM NUT N T ~ R'TRID TEM 128 THRUST ARIN RTRI 49 F RK R R 1 EA R TAIN R PLAT XI8 JAW' H H IN 1 RIV V KN T 51 SLIDING AR CL TCH I I THRU 7 8 ARING M T R T H AR M PI 1 I A 3 PIN FORK ROLL R 133 GREAS FITTING IN IN R'7 RING 55 HOLLOWDRIVE SHAFT 135 ASK WORM 1 A FLANG 57 7 R I N PRING I 7 THR tt' VI SPRI 138 YNA SEA WA 59 DECLUT H CAP 139 ARING CUP R HANDWHE J

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k' Page 29

VIEWOF DRIVE SLEEVE BUSHING 6 GREASE FITTING 137

o 18

136

+ 139 140

142

139 140 141

135 oo +~T SERIAL NUMBERS Qu UP TO 277159 USE PC N18 SERIAL NUMBERS THAT SUCCEED 131 277159 USE PC II139II PC 9140

126

125 129

THRUST ASSEMBLY

01-413-0060-4 V

1 DISASSEMBLY/ASSEMBLY/STEMNUT REMOVAL

5. The srem nut. pc;.20, is now occessible the stem unril rhe splines General: ond con be lifted directly from the ocruaror ror in manual operarron (58 The SO.O actuator is o basic SMO-0 unit provided the actuator is not on the volve. hondwheel in rhe directio wirh rhe housing cover, drive sleeve and If theoctuatorison the valve.thesremnut stem upward (usually the o, A>e>1t'he locl1nut chonged or modified to provide moy be removed by bolting o supporr stemnut willlower os the +',pi c spring compensotion to the stem nur. The ring or bor ocross the top of rhe main turns. until it botroms out on t. i;,r disossemblyiossembly procedure for the housing of the octuotor ro hold thrust in rhe bottom of the drive slee this stem srorts ro move 5MO.O, is opplicobte with the following bearing, pc ~76, in place. After is done, up. and stem nut the octuoror could be placed in hand op- 2. Replace beoring corrridge. procedure replacing 5rep11 f. 9ox housing.

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2 93 Q20 75 Q26 74 76 69

01-416.0027-4 yl

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l:h Page 33

DISASSEMI3LY/ASSEMl3LY/STEMNUT REMOVAL

5. Instoll compensator spring housing, pc General: Reassembly/ ¹163. The 50-2 octuotor is o bosic SMD-2 unit Stem Nut Installation: 6. Replace compensator spring cartridge. with the housing cover, drive sleeve ond pc ¹173, os an assembly. Instoll seal, pc or modified to provide 1. Replace the stem nut, pc ¹20. If the ¹197, in locknut. locknvt changed stem nut compensotion to the stem nut. The octuotor is not on the volve, the 7. Install compensotor spring housing spring sleeve, ¹11. until it disassembly/assembly procedure for the willdrop in the drive pc cover. ¹161, using o gosketof sufficient the shoulder in the bottom pc SM0-2, is applicable with the following bottoms out on thickness, including on ollowonce for corn- sleeve. Insure splines ore en- procedure replacing Step11 ond stem nut of the drive pressibility, to fill ony between the is mounted on the gop removal procedure. gaged. If the octvotor cover ond the spring housing. valve, the stem nut, pc ¹20. con be instolled by threading the stem nut down NOTE: The spring assembly should not be Disassembly/ the stem until the spfines hit. Put the actua- disassembled unless obsolvtely tor in monual operation ond rotote Ihe necessary! To disassemble the Stem Nut Removal: hondwheel in the direction to move the compensator spring cartridge: Special SG Spring Compensator Parts: stem upword (usually the open direction). 1. Remove locknut. pc ¹180. Ge 1. Remove compensator spring housing The stem nut willlower os the hondwheel careful to remove the set screws cover, pc ¹161. turns, until it bottoms out on the shoulder securing the locknut to the cor. of the drive sleeve and the remove cartridge. in the bottom tridge before trying to 2. Remove compensator spring stem storb to move up. locknut. with Delleville pc ¹173, complete springs. ¹166. pc ¹179. thrust woshers, pc ¹176, limiter 2. Replace beoring cortridge. pc 2. Lift off thrust wosher, pc ¹176. steeve. ¹199, ond locknut, ¹160. ond bearing, pc ¹169. insuring scots, pcs Delleville spring, pc ¹1 79, (5 wash- pc pc instolled. (5ee note for further disassembly.) ¹194 ond ¹176, ore properly ers), ond thrust limiter sleeve. pc Insure beoring cartridge engages the ¹199. 3. Remove spring compensator beoring splines on the top of the stem nut (car- bear- To reossembte. position Gelteville springs, cortridge. pc ¹168. comptete with tridge willnot rotote ifengaged properly). ings, pc ¹169. pc ¹179, os shown in drawing 01-416- 3. Cleon main housing, pc ¹2, flonge, ond 0030-4 the two thrust woshers, 4. Remove compensator housing, between spring mounting flonge of the compensator "pc ¹176. Thread locknut, ¹160, onto ¹163. (Read Step 6 before removing.) pc pc spring housing. pc ¹163. Install corn pen. the compensotor spring cartridge, pc 5. To remove drive sleeve, proceed os Step sotor spring housing without ony gosket. ¹173, until it hits the shoulder on the car- 12 of stondord 5MG-0 instructions. If the Measure the gop between the compen- tridge. Reinstoll set screws or drillond top stem nut is to be removed, proceed to sator spring housing, pc ¹163. ond the for new set screw locotions. 5tep 6. moin housing, pc ¹2. 6. The stem nut, pc ¹20. is now accessible 4. Remove compensator spring housing, ond conbe lifted directlyfrom the octuotor pc ¹163, ond instoll o gasket between provided the octvotor is not on the valve. main housing ond compensator spring The stem nut moy be removed by leaving housing. The gasket thickness should be OO or reinstolling spring housing. pc ¹163.The the gop meosured in Step 3. plus on ol- stem nut may otso be removed by bolting lowonce for the compressibility of the o support ring or bar across the top of the osket moteriol used. If on exact gasket moinhcusing of the actuator to hold thrust ickness cannot obtained, use ihe next 0 be 0 bearing. pc ¹76. in ptoce. After this is done, higher thickness. the actuator could be ptoced inhond operation ond the hondwheel rotated in the Sl < 74 direction to effect o downword movement of the stem (usuoily the close direction). The stem nut willthen climb up the stem until it cleors its splines. The stem nut con then be rotated off the stem.

Oils Olla H 7Q 7P II

01-416-0030.4 t

tl ~ Page 35

DISASSEMBLY/ASSEMBLY/STEMNUT REMOVAL

6. The stem nut, pc 520. is now accessible open direction). The stem nut willlower os General: ond con be lifted directly from the ocruotor the hondwheel turns, until it bottoms our on the shoulder in the bottom of the drive The SO-4 actuotor is o basic SMO-4 unit provided the actuator is not on the valve. ond the stem storts to move with the housing cover, drive sleeve ond If the octuotor is on the valve, the stem nut sleeve up. locknut chonged or modified to provide moy be removed by bolting housing 1"-cov- 2. Replace bearing cortridge. pc N66. spring compensotion to the stem nur. The er, pc 4155, to housing using two ond bearing, pc ~169, insuring seols. pcs disossembly/ossembly procedure for the 8UN x 2.5" LG bolts. After this is done the 5175 ond 5176, ore properly installed. SMO-4, is opplicoble with the following octuotor could be ploced in hand opero- Insure bearing cartridge engages the procedure replacing Step11 ond stem nut tion ond the hondwheel rotated in the splines on the top of rhe stem nvt (cor- removal procedure. direction ro effect o downward move- tridge willnot rotate ifengaged properly). ment of the stem (usually the close direction). The stem nut willthen climb the 3. Reploce compensotor spring cartridge. up with thrust wosh- stem until it its The srem nur pc;.173.osan assembly Disassembly/ clears splines. Oelie- con then be rototed off the stem. er. pc ~176, instolled inbottom ond Stem NutRemoval: villespring. pc ~179. (4 woshers) orronged os shown in drawing 01-416-0031-4, Special SO Spring Compensator Ports: P eassemblyi'tem plus spring cartridge cover, pc s 160, and 1. Remove compensator spring housing. seal. pc 8161. pc 8163. Nut Installation: 4. Replace thrust wosher, pc f176, on the 1. the stemnut, seal, 2. Remove thrust washer. pc ~1 78. Replace pc N20,ond top of the spring cartridge. 3. Remove compensator spring cortridge pc ~162. If the actuator is not on the volve, the stem nut willdrop in the drive sleeve. 5. Replace compensator spring housing, assembly including pcs 5160, @173, ond pc 8163, with o 1/33" gosket. ;.179. pc f11. until itbottoms our on the shoulder in the bottom of the drive sleeve. Insure 6. To realign deflection indicator, remove cor- 4. Remove compensator bearing splines ore engaged. If the octuotor is cover plote. pc 8166. tridge. pc /$166. Oeoring, pc ~169. will mounted on Ihe volve, the srem nut, pc come our with bearing cartridge. 7. Pull poinrer and pointer shaft outward 520, con be instolled by threoding the ond move to "0"deflection. 5. The drive sleeve assembly con now be stem nut down the stem until the splines removed os per Step 12 of standard hit. Put the actuator in manual operation 6. Push pointer ond pointer shaft bock in SMO-0 instructions. If stem nvt alone is to ond rotote the hondwheel in the direction ond reploce cover plate. pc 5186. be removed, proceed os in Step 6. to move the stem upword (usually the

ic1 7\ 4s Qs 8 e i G9

cC i8 '.il

II SECTION VIEWOF POINTER AND 01-416-0031-4 COVER PLATE i;iIIC Page 37

1. Refer to PG.C.WIring Diagram 15-477- 5. Open the indicator comportment of the Remote 0163-1. Limitorque unit ond uncouple transmitter Indicators 2. Mount the adjustable resistor os near shaft from georing. Position os possible to the voltmeter indicotor. 6. Operote Limitorque to o fully closed Setting and Installation Instructions/ 3. WITH POWER OFF connect oil wires os position of the valve. Slidewire Type Position Indicator: shown on the W/D except the two on the 7. Rotate wiper orm of transmitter to the CAUTION:The voltmeter indicator is built voltmeter indicator; connect these two to zero degree position ond recouple shaft. to accept o maximum of ten (10) volts the test meter, (see caution obove). 6. Turn POWER ON. Test meter should now only.Therefore. it willbe necessary to use 4. Move the slider of the adjustoble resistor read "zero" or olmost zero. o separate test voltmeter with a scale to the extreme opposite end of the resistor 9. Pun or cronk unit to the fullyopen po- suitable for the maximum incoming con- from the power connection. slhon. trol voltoge. 10. Move the odjustoble resistor slider toward the power connected end until the test meter reads ten (10) volts. 11. Turn Power Off-Disconnect the test meter ond connect the leods to the volt- 25 WATT. 50 OHM meter indicotor. REMOTE POSITION POTENTIOMETER TYPE VOLTMETER INDICATOR0 IOVOLTS VARIABLERESISTOR MOUNTED 12. Turn Power On-Irdicotor should now FULL SCALE DEFLECTION IN LIMITORQUEHOUSING read full open. 13. Final adjustment moy be necessory. If PI P2 PS indicator reods less thon full open move the adjustable resistor slider oheod slightly being careful not to exceed fullopen position on the dial. If meter reads more thon zero, when unit is fullyclosed repeat set- CONTROL VOLTAGE ting storting with step @7. RANGE 110 TO AAOV. 14. After setting indicotor, lock odjustoble 150 WATT, 2500 OHM ADJUSTABLE RESISTOR TO BE LOCATED ADJACENT TO REMOTE POSI'TION RES resistor slider in ploce. INDICATORFOR VOLTAGE ADJUSTMENT, 15-477-0183-1

TRANSMITTER RECEIVER SELSYN TYPE MOUNTED IN MOUNTED BY POSITION TRANSMITTER LI M I TORQUE UNIT'ED CUSTOMER BLUE WIRING DIAGRAM

BROWN SINGLE BLACK PHASE 115 VOLT YELLOW YELLOW 50 CYCLE 15-490-0006-1 1 ( Page 39

Legend:

C-CLOSE CONTACT 0-OPEN CONTACT C -CLOSING COIL 0 -OPENING COIL G -GREEN INDICATINGLIGHT R -RED INDICATINGLIGHT PBI-OPEN PUSHBUTTON PB2-STOP PUSHBUTTON PB3-CLOSE PUSHBUTTON OL-OVERLOADRELAY11.2.8.3) HTR-SPACE HEATER ILS COMP) + - MECHANICALINTERLOCK

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Y PASSCI PARE * JUMPER: FOR TORQUE SEATING VALVES ADD IN I H PEN LIMI JUMPER BETWEEN WIRES 51 5 53. Y A I PARE INO IGHT LOSE LIMIT N~T I ~ CLOSEO CONTACT 2 OPEN CONTACT t I

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Display of Work Item Data HITo ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1 Work No...... W120786 Issued...... 870522 Depart...... 200 Status ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ C Lead or Supprt...... L WCC Status ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 100 Pr lOr1ty o ~ ~ ~ ~ o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 4 Unltooo ~ ~ ~ ~ ~ ~ oo ~ o.o ~ ~ ~ ~ o 2 Component No...... 2CNM-MOV84A System Noo ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ CNM 'BIP No...... 003.002, CONDENSATE BOOSTER PUMP, FEEDWATER HEATERi FEEDWATER STARTUP BYPASS LINE & ASSOCIATED PIPING Safety Class...... NSR EQ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N ASME Component...... N Cleanness Class...... B Title...... 2CNM-MOV84A (EL 277-A HEATER BAY) Work Item Description... RELEASED LEAKAGE, 2CNM-MOV84A IS LEAKING FROM THE FLANGE OF THE VALVE, FLANGE NEEDS TO BE TIGHTENED DOWN NPRDS Failcode...... E Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS

Display of Work Item Dat a Originator...... MOONAN K Approved by...... ANDERSEN A Approval date...... 870522 Received By...... CRISS H Rcvd By Dt...... 870526 Account Code...... 380.08--0912-190000--200-0110----0015 QC Review...... BOYLE F QA Review Date...... 870527 Inspection Rec['d...... N Left Planning...... 870527 Operations Priority..... PRI-2.3 Remarks...... CLOSED 5/28 Assign to ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ SPICER D Assigned Date...... 870526 SSS Notify...... 870526 Corrective Action Code.. AA Corrective Action...... TIGHTENED UP ON FLANGE NUTS Cause of Failure Code... BC Cause of failure...... FLANGE NUTS LOOSE CAUSING LEAKAGE Attachments...... CLEANNESS SHEET QCIRnn)~ Nos...... NA NCR s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ o ~ ~ ~ ~ ~ ~ NA Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, .) CAPS C Display of Work Item Data Completed by...... SPICER D Completion date...... 870527 Supervisor Review...... KEMPSTON C Supervisor Review Date.. 870527 QC Work Accepted by..... BOYLE,F QC Work Accept date..... 870526 PMT Review By...... CRISS H PMT Rev Date...... 870522 PMT Test Rpt...... N Accepted by...... PICCARILLI W Acceptance date...... 870528 Plan LO...... 870528 Fld Compl Log Dte...... 870527 SSS Logout Date...... 870528 Craft...... 1391 i 1371 g 1361 Man Hours...... 11 ~ 5g 36 ~ 5i 11 ~ 5 OT Hours ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0, 7, 0 Lead/Supprt Dpt...... 200 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HITo ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Work No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W137371 Issued...... 880214 Depart...... 200 S tatus...... C Lead or Supprt...... L WCC Status...... 100 Prlorltyooooo ~ ~ ~ , ~ ~ooo ~ ~ 5 Unltoot. ~ ~ ~ oooooooooooiooe 2 Component No...... 2CNM-MOV84A System No...... CNM BIP No...... 003.000 Safety Class...... NSR EQ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N ASME Component...... N Tltletl ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ -A- FEEDWATER PUMP SUCTION ISOLATION Work Item Description... 2CNM-MOV84A IS LEAKING AT THE UPPER FLANGE, REPAIR LEAK AS NECESSARY, LOCATED -A- HEATER BAY UPPER LEVEL NORTH BETWEEN 3RD AND 4TH POINT HEATERS NPRDS Failcode...... E Originator. e ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ PITTS G Approved by...... TOPLEY DD Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, .) CAPS ri Display of Work Item Dat a Approval date...... 880214 Received By...... CRISS H Rcvd By Dt...... 880214 Account Code...... 380.08 —0912-190000--200-0110 —--0015 QC Review...... LAVALLEE P QA Review Date...... 880215 Inspection Req'd..... N Left Planning...... 880215 Operations Priority.. PRI-6.2 Remarks...... MRF 20484'EQ 88 000464 ETA TBD Staged By...... FAHNESTOCK T Staged By Date...... 880218 Prop Crew...... 4 Pro) Dur ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 16 Corrective Action.... VOID f LEAK ON HV6OA i W1 3 7 7 9 7 QCIR Nos...... NA W'Dl m NCR s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Completed by...... BUNNELL J Completion date...... 880307 Supervisor Review.... ~ ~ ~ BUNNELL J Supervisor Review Dat e ~ ~ 880307 QC Work Accepted by.. LAVALLEE,P Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, .) CAPS

Display of Work Ite'm Data QC Work Accept date. 880215 PMT Review By...... CRISS H PMT Rev Date...... 880214 PMT Test Rpt...... N Accepted by...... DRAGOMER E Acceptance date..... 880308 Plan LO...... 880308 Fld Compl Log Dte... 880307 SSS Logout Date..... 880308 Lead/Supprt Dpt..... 200 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HIT 0 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 3 Work No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W13 6229 Issued...... 880502 Depart...... 200 Status ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ o ~ C Lead or Supprt...... L WCC Sta'tus ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 100 Prlorlty~ ~ o e o ~ o o o o o o ~ 3 Un1tI ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84C System No...... CNM BIP No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ o ~ 003.000 Safety Class...... NSR EQ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N ASME Component...... N T'tle...... C FW PUMP SUCTION VALVE Work Item Description LEAKING FROM VALVE FLANGE'IGHTEN OR REPAIR AS REQDi EL 277 C HEATER BAY NPRDS Failcode...... E Originator...... SMITH C Approved by...... POINDEXTER J Approval date.... CAPS

Display of Work Item Data Received By...... CRISS H Rcvd By Dt...... 880503 Account Code...... 706.30 —9571-321115--200-0110 QC Review...... MCCLOWSKY D QA Review Date...... 880504 Inspection Req'd...... N Left Planning...... 880504 Operations Priority..... PRI-6.1 Remarks...... RECEIVED 880505 Assign to ~ ~ ooooo ~ ~ ~ ~ ~ ~ ~ ~ MICELI B Assigned Date...... 880515 Corrective Action Code.. AG Corrective Action...... GROUND OUT PEROSITY IN WELD AND REPAIRED WITH NEW WELD Cause of Failure Code... BG Cause of failure...... PEROSITY IN WELD Attachments...... WELD RECORDS WELD MATERIAL ISSUEi NM MATERIAL ISSUE 012829 Mark Up No...... 048384 Completed by...... M1CELI B Completion date...... 880515 Supervisor Review...... WATSON R Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS 1 Display of Work Item Data Supervisor Review Date.. 880515 PMT Review By...... CRISS H PMT Rev Date...... 880503 PMT Test Rpt...... N PMT Ver...... NA — NSR Accepted by...... MOYER G Acceptance date...... 880516 p lan LO...... 880517 Fld Compl Log Dte...... 880515 SSS Logout Date...... 880517 Lead/Supprt Dpt...... 200 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HIT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 4 Work No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W115753 Issued...... 861203 Depart...... 200 Status ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ C Lead or Supprt...... L WCC Status...... 100 Prlorltyo ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ oo 3 Unl I ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84C System No...... CNM BIP No...... 003 '02I CONDENSATE BOOSTER PUMPi FEEDWATER HEATERI FEEDWATER STARTUP BYPASS LINE & ASSOCIATED PIPING Safety Class...... NSR EQ i ~ ~ ~ o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N ASME Component...... N Cleanness Class...... B Work Item Description FEEDWATER PUMP SUCTION ISOLATION VALVEI HANDWHEEL FELL OFF, HANDWHEEL FALLS OFF WHEN PIPE IS VIBRATING

CAPS 't Display of Work Item Data Approved by...... KIBBE J Approval date...... 861203 Received By...... WATSON R Rcvd By Dto ~ ~ ~ ~ ~ ~ o ~ ~ ~ 861205 Account Code...... 380.08--0912-190000--200-0110----0015 QC Review...... KING D QA Review Date...... 861205 Inspection Req'd..... N Left Planning...... 861205 Assign to ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ MULCAHEY R Assigned Date...... 861215 Corrective Action.... INSTALLED HANDWHEEL, TOOK UP ON SET SCREW AND SET WITH PUNCH Cause of failure...... VIBRATION Completed by...... MULCAHEY R Completion date...... 861215 Supervisor Review...... CRISS H Supervisor Review Date.. 861215 PMT Review By...... -..-. WATSON R PMT Rev Date...... 861205 PMT Test Rpt...... N PMT Ver...... NA Option? (NL, Hn, D, DP, SRi RDi RVg Sg Qi ) CAPS

Display of Work Item Data Accepted by...... POINDEXTER J Acceptance date...... 861217 Plan LO...... 861219 Fld Compl Log Dte.... 861'215 SSS Logout Date...... 861218 Lead/Supprt Dpt...... 200 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HIT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 5 Work No...... W120180 Issued...... 870529 Depart...... 100 Status ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ C Lead or Supprt...... L WCC Status...... 100 Przorzty...... 3 Unitt ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84A System No...... CNM BIP No...... 003.000 Safety Class...... NSR EQ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N ASME Component...... N Title...... A RX FEEDWATER PUMP SUCTION VALVE Work Item Description... ON AN OPEN SIGNAL, VALVE MOVES -1 INCH BEFORE VALVE AND MOTOR STOPSi MAY BE TORQUING OUT EARLYi TROUBLESHOOTi ALSO ATTEMPTED TO MOVE AFTER MANUALLY OPENING OFF THE SEATi VALVE DID NOT MOVE OPEN ELECTRICALLY, IT WILL CLOSE NPRDS Failcode...... C Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS

Display of Work Item Data Originator...... LAWRENCE J Approved by...... KIBBE J Approval date...... 870529 Received By...... WILLIAMS M Rcvd By Dt...... 870602 Account Code...... 380.08--0912-190000--200-0110 —--0016 QC Review...... MCCARTNEY R QA Review Date...... 870604 Inspection Req'd...... N Left Planning...... 870605 Operations Priority..... PRI-2.2 Remarks...... STAGED 6/9 Assign toledo. ~ ~ ~ oo ~ ~ ~ o ~ ~ CARROLL Assigned Date...... 870608 SSS Notify...... 870609 Corrective Action Code.. AA Corrective Action...... ADJUSTED LS 5 TO 5 PERCENT(6 SEC), UPPED TS SETTING TO 1.5(MAX SETTING 2) Cause of Failure Code... BC Cause of failure...... IMPROPER TS SETTING Mark Up No...... 038451 QCIR Nos ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, 7) CAPS

nest Display of Work Item Data ~ NCR s ~ NA Completed by...... CARROLL Completion date...... 870609 Supervisor Review.... MORYL SG Supervisor Review Dat e ~ ~ 870609 QC Work Accepted by.. MCCARTNEY,R QC Work Accept date.. 870604 PMT Review By...... WILLIAMS M PMT Rev Date...... 870602 PMT Procedures...... NSR PMT Test Rpt...... N Accepted by...... PICCARILLI W Acceptance date...... 870611 Plan LO...... 870611 Fld Compl Log Dte.... 870609 SSS Logout Date...... 870611 Craft...... 1331/ 1311'341 Man Hours...... 17, 8, 9 OT Hourso ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0, 0, 0 Lead/Supprt Dpt...... 100 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS

Display of Work Item Data HIT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 6 Work No...... W115668 Issued...... 861124 Depart...... 200 Status...... C Lead or Supprt...... L WCC Status ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 100 Przorzty...... 3 Unit e ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84C System No...... FWS BIP No...... 006.000 Safety Class...... NSR EQ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N ASME Component...... N Cleanness Class...... B Work Item Description... FEEDWATER 2FWS-P1C PUMP SUCTION ISOLATION VALVE, LEAKING AT VALVE TRANNION, THE OUTBOARD TRANNION OF BUTTERFLY VALVEi 2FWS MOV84C IS LEAKING TAKE UP ON PACKING, REPACK AS REQD NPRDS Failcode...... E Originator...... TANNER J Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS

Display of Work Item Dat a Approved by...... KEMPSTON C Approval date...... 861125 Received By...... KEMPSTON C Rcvd By Dt...... 861125 Account Code...... 380.08--0912-190000--200-0110----0015 QC Review...... KING D QA Review Date...... 861125 Inspection Req'd..... N Left Planning...... 861125 Operations Priority.. PRI-2 Remarks...... ON HOLDi WAITING UNTIL SYSTEM IS RUNNING UNDER PRESSURE BEFORE CLOSING WR, PER ZON TANNER DTD 861201 'F LEAKS FROM PACKING'EPACK'ANNER WILL INFORM AND MARK UP SYSTEM Assign to ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ CALTABIANO Ci WEIGELT R Assigned Date...... 861201 SSS Notify...... 861201 Corrective Action Code.. AA Corrective Action...... ADDED ONE RING OF PACKING TO VALVE 4/2/87 Cause of Failure Code... BC Cause of failure...... LOOSE PACKING Mark Up No...... 44031 Option? (NL, Hn, D, DP, SRi RDi RVi Si Qg ) CAPS

Display of Work Item Data Completed by...... CALTABIANO, WEIGELT Completion date...... 861210 Supervisor Review...... PICCIOTT T Supervisor Review Date.. 870402 PMT Review By...... KEMPSTON C PMT Rev Date...... 861125 PMT Test Rpt...... Y PMT Ver...... LAWRENCE J PMT Ver Dto ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 870403 Accepted by...... WILSON D Acceptance date...... 870403 plan LO...... 870406 Fld Compl Log Dte...... 870402 SSS Logout Date...... 870406 C raft o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1361i 1371i 1351 Man Hours...... 8, 16, 8 OT Hours...... 0, 0, 0 Lead/Supprt Dpt...... 200 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HIT@ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 7 Work No...... W164 643 Issued...... 890912 Depart...... 100 Status ~ ~ ~ ~ ~ ~ 1 ~ ~ ~ ~ ~ ~ ~ ~ C Lead or Supprt...... L WCC Status...... 100 Priority...... 3 Unitt ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84A System No...... CNM BIP No...... 003 Safety Class...... NSR ASME Component...... N Cleanness Class...... B, D T'tle...... BUTTERFLY OR TRICENTRIC V Work Item Description 2CNM-MOV84A NEEDS THE MOV HAND WHEEL REINSTALLED LOCATED TB A HEATER BAY BETWEEN 3 AND 4 HEATERS NORTH END OF HEATERS UPSTAIRS Locatlono ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ HBg277~FAg006 F 00 Originator...... CONAWAY J Approved by...... POINDEXTER J Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, .) CAPS

Display of Work Item Data Approval date...... 890912 Received By...... DOTY S Rcvd By Dt...... 890915 Account Code...... 706.30--9571-321116--200-0110 QC Review...... SIEMERS W QA Review Date...."...... 890915 Inspection Req'd...... N Left Planning...... 890915 IP Code...... 15G Work Cond. Code...... A Work Type Code...... CM Power Block Flag...... Y Staged By...... DONAHUE G Staged By Date...... 891027 Assign to...... WHITCOMB B Assigned Date...... 891207 Sched. Start Date...... 891207 SSS Notify...... 891207 Corrective Action Code.. AA Corrective Action...... NEED XH-10 KEY REINSTALL HANDWHEEL ON MOV AND TIGHTEN LOCKING SCREW Cause of Failure Code... AM Option? (NL, Hn, D, DP, SRi RDi RVi Si Qg ) CAPS

Display of Work Item Data Cause of failure..... HANDWHEEL HAD BEEN REMOVED OR LOOSENED FOR WORK QCIR NA nest~ Nos...... NCR s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Completed by...... PARKER/BELLARDINI Completion date...... 891207 Supervisor Review.... FOX F Supervisor Review Dat e ~ ~ 891209 QC Work Accepted by.. SIEMERS W QC Work Accept date.. 890915 PMT Review By...... DOTY S PMT Rev Date...... 890915 PMT Test Rpto ~ ~ ~ ~ ~ ~ ~ ~ Y PMT Ver...... FOX F PMT Ver Dt...... 891209 Accepted by...... PICCIRILLI W Acceptance date...... 891211 Plan LO...... 891213 Fld Compl Log Dte.... 891209 SSS Logout Date...... 891213 Craft o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1331, 1301 Man Hours...... 3.0, 3.0 OT Hours...... 0, 0 Option? (NL, Hn, D, DP, SRi RDi RVi Sg Qi ) CAPS

Display of Work Item Data Lead/Supprt Dpt...... 100 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HITo ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8 Work No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W164150 Issued...... 891005 Depart...... 200 Status...... C Lead or Supprt.... L WCC Status...... 100 Priority...... 2 Unltoooe.ot. ~ e ~ ~ ~ o ~ ~ 2 Component No...... 2CNM-MOV84A System Noo ~ ~ ~ ~ ~ ~ ~ ~ CNM BIP No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 003.000 Safety Class...... NSR ASME Component.... N Cleanness Class... B, D Title...... ~ ~ ~ ~ BUTTERFLY OR TRICENTRIC V Work Item Descript lOno ~ ~ TAKE UP ON FLANGE LEAK ON MOV84A 277 ELEVATION BETWEEN 5TH AND 6TH POINT HEATERS — A HEATER BAY Locatlono ~ ~ ~ ~ ~ ~ ~ ~ HB I 277 i FA i 006 ~ 00 NPRDS Failcode... E Originator...... BUNNELL J Approved by...... HELKER J Option? (NL, Hn, D, DP, SRi RDi RVI SI Qi ) CAPS

Display of Work Item Data Approval date...... 891005 Received By...... WATSON R Rcvd By Dt...... 891003 Account Code...... 706.30--9571-321115--200-0110 QC Review...... COLLINS D QA Review Date...... 891005 Inspection Req'd..... N Left Planning...... 891005 IP Code...... 14A Work Cond. Code...... B Work Type Code...... CM Power Block Flag..... Y SSS Notify...... 891005 Corrective Action.... VOID Cause of failure..... WORK TO BE PERFORMED ON DUPLICATE WR 170288 RWP ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 895476 QCIR Nos...... N/A NCRrnl~s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N/A Completed by...... BUNNELL J Completion date...... 891104 Supervisor Review.... ~ ~ BUNNELL J Supervisor Review Date. 891104 Option? (NL, Hn, D, DP SR, RD, RV, S, Q, .) CAPS

Display of Work Item Data QC Work Accepted by.. COLLINS D. QC Work Accept date.. 891005 PMT Review By...... WATSON R PMT Rev Date...... 891005 PMT Test Rpt...... Y Accepted by...... RANALLI D Acceptance date...... 891108 Plan LO...... 891109 Fld Compl Log Dte.... 891104 SSS Logout Date...... 891109 Lead/Supprt Dpt...... 200 Doc System No...... 0109184484 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HITo ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 9 Work No...... W170288 Issued...... 891104 Depart...... 200 Status...... C Lead or Supprt...... L Deficiency Tag Number... 011884 WCC Status...... 100 Prlorlty ~ o o o ~ ~ ~ ~ o ~ ~ ~ ~ o ~ o 2 Unit...... 2 Component, No...... 2CNM-MOV84A System No...... CNM BIP No...... 003 Safety Class...... NSR ASME Component...... N Cleanness Class...... B, D Title...... BUTTERFLY OR TRICENTRIC V Work Item Description... WATER IS LEAKING FROM THE 1 INCH PIPE CONNECTED TO 2CNM-MOV84A AT THE JOINT 1 IN. PIPE CONNECTS TO 2CNM-HV60A. DEFICIENCY TAG NO. 11884 HUNG AT CNM-MOV84A Location...... HB,277,FA,006.00 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS

Display of Work Itern Dat a NPRDS Failcode... E Originator...... WILSON D Approved by...... WILSON D Approval date.... 891104 Received By...... BUNNELL J Rcvd By Dt...... 891104 Account Code..... 706.30--9571-321115--200-0110 QC Review...... DICK L QA Review Date... 891104 Inspection Req'd. N Left Planning.... 891104 IP Code...... 2 Merit Score...... 789 Work Cond. Code.. F Work Type Code... CM Power Block Flag. Y Stayed By Date... 891104 Assign to.. ~ ~ ~ ~ ~ ~ CORNELL P Assigned Date.... 891104 Sched. Start Date 891104 SSS Notify...... ~ ~ ~ ~ ~ ~ ~ 891104 Corrective Action Code.. AG Option? (NL, Hn, D, DP, SRI RDi RVi SI QI ) CAPS

Display of Work Item Data Corrective Action...... WE WELDED THE P IPE CONNECTION i CANNOT LOCATE DEFICIENCY TAG THAT WAS IN THE FIELD Cause of Failure Code... BG Cause of failure...... THE PIPE CONNECTION WAS RUSTED Attachments...... MATERIAL ISSUES RWP ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 895288-034 QCIR Nos...... NA NCRnn(~s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Completed by...... RICE M Completion date...... 891105 Deficiency Tag Removed.. L Supervisor Review...... WATSON R Supervisor Review Date.. 891106 QC Work Accepted by..... MCCLOSKEY D QC Work Accept date..... 891107 PMT Review By...... BUNNELL J PMT Rev Date...... 891104 PMT Test Rpt...... Y PMT Ver...... DAVIS S PMT Ver Dt...... 900404 Accepted by...... DAVIS S Acceptance date...... 900404 Option? (NL, Hn, D, DP, SRg RDg RVi Si Qg ?) CAPS I. I Display of Work Item Data Plan LO...... 900405 Fld Compl Log Dte... 891106 Craft...... 1381'361i 1351 Man Hours...... 64, 22, 22 OT Hours...... 58, 20, 20 Lead/Supprt Dpt..... 200 OMG System Window... 030 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HIT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 10 Work No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W154770 IssUed o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 891227 Depart...... 100 S tatUS ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ C Lead or Supprt...... S WCC StatUs...... 100 Prlorlty...... 0 2 Unl I ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84C System No...... CNM BIP No...... 003 Safety Class...... NSR ASME Component...... N Cleanness D iJ 'I Class...... B, TltleI l~ ~ ~ ~ ~ ~ . ~ ~ ~ . ~ ~ .. ~ ~ . BUTTERFLY OR TRICENTRIC V Work Item Description... MOV84C LEAKS BY THE SEAT. DISASSEMBLE AND REPAIR Locationo ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ HBi277iFAi008 ~ 20 NPRDS Failcode...... F Originator...... WATSON R Approved by...... DEGRACIA A Approval date...... 891227 Option? (NL, Hn, D, DP, SRi RDi RVi Si Qi ) CAPS

Display of Work Item Data Received By...... WATSON R Rcvd By Dt...... 891227 Account Code...... 706.30--9571-321115--200-0110 QC Review...... LAVALLEE P QA Review Date...... 891227 Inspection Req'd.... N Left Planning...... 891228 IP Code...... 15G Work Cond. Code..... F Work Type Code...... CM Power Block Flag.... Y Supprt Acct ~ ~ oi ~ ~ ~ ~ ~ 706.30 —9571-321116--200-0110 Data Sht Rcvd...... DOTY S Staged By...... BARRETT D Staged By Date...... 891228 Assign to~ o ~ ~ ~ ~ ~ ~ ~ ~ ~ OTTMAN, PARKER Assigned Date...... 891229 Sched. Start Date... 900120 SSS Notify...... 900120 Corrective Action... WIRES DISCONNECTED AND RECONNECTED AND REPLACED LM SW COMP CRV GASKET Attachments...... MATERIAL ISSUES Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, .) CAPS 4 Display of Work Item Data Mark Up No...... ROO 1 25 ~ B50070 QCIR Nos ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA WW I c NCR s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Completed by...... MCCONKEY M Completion date...... 900123 Supervisor Review...... MORYL S Supervisor Review Date.. 900123 QC Work Accepted by..... LAVALLEE P. QC Work Accept date..... 891227 PMT Test Rpt...... Y Acceptance date...... 900206 Fld Compl Log Dte...... 900123 Craft e ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1331'341i 131li 1301 Man Hours...... 57 ~ 5i 13 ~ 5g 20 ~ 5i 6 OT Hours...... 24 ~ 5g 5 ~ 5g 9 ~ 5i 5 Lead/Supprt Dpt...... 200 i 003 i 100 Completion Entry Date... 900123 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HIT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 11 Work No ~ o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W154769 Issued...... 891227 Depart...... 100 Status...... C Lead or Supprt...... S WCC Status...... 100 Pro.ority...... 2 Unitt ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84B System No...... CNM BIP No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 003 Safety Class...... NSR ASME Component...... N Cleanness Class...... B, D ~ J TltleI l~ ~ ~ ~ ~ ~ ~ ~ ~ oo ~ ~ ~ . ~ BUTTERFLY OR TRICENTRIC V Work Item Description MOV84B LEAKS BY THE SEAT. DISASSEMBLE AND REPAIR Location...... HB/277iFAi007 ~ 20 NPRDS Failcode...... F Originator...... WATSON R Approved by...... DEGRACIA A Approval date...... 891227 Option? (NL, Hn, D, DP, SRi RDg RVi Sg Qg ) CAPS

Display of Work Item Data Completed by...... MCCONKEY, PATERSON Completion date...... 900123 Supervisor Review...... MORYL S Supervisor Review Date.. 900123 QC Work Accepted by..... LAVALLEE P. QC Work Accept date..... 891227 PMT Test Rpt...... Y Acceptance date...... 900204 Fld Compl Log Dte...... 900123 Cr'af'to ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1341 i 131 1i 1301'331 Man Hours...... 29'9~ 12i 48 OT Hours...... 5, 3, 0, 3 Lead/Supprt Dpt...... 200i 100'03 Completion Entry Date... 900123 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HITt ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 12 Work No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W154769 Issued...... 891227 Depart...... 200 Status ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ C Lead or Supprt...... L WCC Status...... 100 Przorxty...... 2 Unit ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84B System No...... CNM BIP No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 003 Safety Class...... NSR ASME Component...... N Cleanness Class...... B, D T'tle...... BUTTERFLY OR TRICENTRIC V Work Item Description MOV84B LEAKS BY THE SEAT. DISASSEMBLE AND REPAIR Location...... HBi277gFAi007 ~ 20 NPRDS Failcode...... F Originator...... WATSON R Approved by...... DEGRACIA A Approval date...... 891227 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, .) CAPS

Display of Work Item Dat a Received By...... WATSON R Rcvd By Dt...... 891227 Account Code...... 706.30--9571-321115 —200-0110 QC Review....'...... LAVALLEE P QA Review Date...... 891227 Inspection Req'd...... N Left Planning...... 891228 IP Code ~ o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 15G Work Cond. Code...... F Remarks...... ASSIGNED TO TOM FAHNESTOCK Work Type Code...... CM Power Block Flag...... Y Staged By Date...... 891228 Assign to ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ FITZGERALDi SHERMAN'ABLONSKI Assigned Date...... 900103 Sched. Start Date..... 900102 SSS Notify...... 900102 Corrective Action Code AH Corrective Action..... REPLACED LAMINATED SEAL PACK GASKET AND CAP SCREWS Cause of Failure Code. BC Cause of failure...... LIMIT SWITCH WAS OUT OF ADJUSTMENT. ROLLING OVER OF THE SEAL PACK AND ALLOWING THE VALVE TO LEAK BY Option? (NL, Hn, D, DP, SRi RDi RVI SI Qi ) CAPS

Display of Work Item Dat a Attachments...... MATERIAL ISSUES RWP ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA QCIR Nos...... NA NCRnor~s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Completed by...... SHERMAN, FITZGERALD Completion date...... 900119 Supervisor Review.... FAHNESTOCK T Supervisor Review Dat e ~ ~ 900119 QC Work Accepted by.. LAVALLEE P. QC Work Accept date.. 891227 PMT Review By...... WATSON R PMT Rev Date...... 891227 PMT Test Rpt...... Y PMT Ver...... LAWRENCE J PMT Ver Dt...... 900204 Accepted by...... RICHARDS D Acceptance date...... 900204 Plan LO...... 900205 Fld Compl Log Dte.... 900119 SSS Logout Date...... 900205 Crafto ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1391 r 1381 r 1361 Man Hours...... 28, 99.5, 8.0 Option? (NL, Hn, D, DP, SRr RDr RVr Sr Qr ) CAPS

Display of Work Item Data OT Hours ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 6g 16i 0 Lead/Supprt Dpt...... 200, 100, 003 OMG Avaz.labilxty Code... F1 Completion Entry Date... 900119

CAPS

Display of Work Item Data HIT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 13 Work No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W154769 Issued ~ ~ .. ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 891227 Depart...... 003 S tatus...... C Lead or Supprt...... S WCC Status...... 100 PrlOl ltyo o o o ~ ~ ~ ~ ~ ~ ~ o e ~ ~ ~ 2 Unilt ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84B System No...... CNM BIP No...... 003 Safety Class...... NSR ASME Component...... N Cleanness Class...... B, D Tltletl ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ BUTTERFLY OR TRICENTRIC V Work Item Description... MOV84B LEAKS BY THE SEAT. DISASSEMBLE AND REPAIR Locatlono ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ HBi277iFAi007 ~ 20 NPRDS Failcode...... F Originator...... WATSON R Approved by...... DEGRACIA A Approval date...... 891227 Option? (NL, Hn, D, DP, SRi RDi RVi Si Qi ) CAPS

Display of Work Item Data Received By...... WATSON R Rcvd By Dt...... 891227 Account Code...... 706.30 —9571-321115--200-0110 QC Review...... LAVALLEE P QA Review Date...... 891227 Inspection Req'd.... N Left Planning...... 891228 IP Code ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 15G Work Cond. Code..... F Work Type Code...... CM Power Block Flag.... Y Supprt Acct...... NA Staged By Date...... 891230 Assign to ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ HENNING D Assigned Date...... 891230 Sched. Start Date... 891230 SSS Notify...... 891230 QA Notified date.... 891230 Corrective Action... REMOVED AND REINSTALLED 2CNM-MOV84B Cause of failure.... NUCLEAR RECORDS INDEX Attachments...... 2 89 00123i 2 90 00052 QCIR Nos ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS '4 s Display of Work Item Data nns~ NCR s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Completed by...... 900122 Completion date...... 900122 Supervisor Review...... COOGAN W Supervisor Review Date.. 900122 QC Work Accepted by..... BUSBY M QC Work Accept date..... 891227 PMT Test Rpt...... Y Acceptance date...... 900204 Fld Compl Log Dte...... 900122 Lead/Supprt Dpt...... 200~ 100i 003 Contractor...... CBI Completion Entry Date... 900122 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HIT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 14 Work No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W154770 Issued...... 891227 Depart...... 003 Status...... C Lead or Supprt...... S WCC Status...... 100 Prior ltyo ~ ~ o ~ ~, ~ ~ ~ ~ ~ o 2 Unit ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84C System No...... CNM BIP No...... 003 Safety Class...... NSR ASME Component...... N Cleanness Class...... B, D Title...... BUTTERFLY OR TRICENTRIC V Work Item Description MOV84C LEAKS BY THE SEAT. DISASSEMBLE AND REPAIR Locat1on o ~ ~ ~ ~ ~ ~ ~, ~ ~ ~ ~ HBi277/FAJ008 ~ 20 NPRDS Failcode...... F Originator...... WATSON R Approved by...... DEGRACIA A Approval date...... 891227 Option? (NL, Hn, D, DP SR, RD, RV, S, Q, .) CAPS

Display of Work Item Data QCIR Nos....oo.o.oooo..o NA NCRnest~s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Completed by...... BIERY J Completion date...... 900122 Supervisor Review...... COOGAN W Supervisor Review Date.. 900122 QC Work Accepted by..... BUSBY M QC Work Accept date..... 900123 PMT Test Rpt...... Y Acceptance date...... 900206 Fld Compl Log Dte...... 900122 Lead/Supprt Dpt...... 200, 003, 100 Contractor...... CBI Completion Entry Date... 900122 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

5%54770 Issued e ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 891227 Depart...... 200 S tatuso ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ C Lead or Supprt...... L HCC Stilt;QS ~ eess ~ e ~ e ~ ~ e ~ ~ 100 Priority...... 2 Unit...... 2 Component No...... 2CNM-MOV84C System No...... CNM BIP No...... 003 Safety Class...... NSR ASME Component...... N Cleanness Class...... B, D T'tle...... BUTTERFLY OR TRICENTRIC V Work Item Description... MOV84C LEAKS BY THE SEAT. DISASSEMBLE AND REPAIR Location...... HB,277,FA,008 '0 NPRDS Failcode...... F Originator...... WATSON R Approved by...... DEGRACIA A Approval date...... 891227 Option? (NL, Hn, D, DP, SR, RD, RU, S, Q, .) CAPS 'll Display of Work Item Data Received By...... WATSON R Rcvd By Dt...... 891227 Account Code...... 706.30--9571-321115--200-0110 QC Review...... LAVALLEE P QA Review Date...... 891227 Inspection Re@'d...... N Left Planning...... 891228 IP Code...... 15G Work Cond. Code...... F Work Type Code...... CM Power Block Flag...... Y Staged By Date...... 900105 Assign to.t ~ 1 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ AHART R Assigned Date...... 900104 Sched. Start Date...... 900105 SSS Notify...... 900104 Corrective Action Code.. AH Corrective Action...... REPLACED LAMINATED SEAL PACK GASKET AND CAP SCREWS Cause of Failure Code... BC Cause of failure...... LIMIT SWITCH WAS OUT OF ADJUSTMENT. ROLLING OVER OF THE SEAL PACK AND ALLOWING THE VALVE TO LEAK BY Attachments. CAPS s J' Display of Work Item Data Mark Up No...... 890023 RWP ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA QCIR Nos...... NA NCR I s...... NA Completed hy...... SHERMAN, FITZGERALD Completion date...... 900119 Supervisor Review...... FAHNESTOCK T Supervisor Review Date.. 900119 QC Work Accepted by..... LAVALLEE P. QC Work Accept date..... 891227 PMT Review By...... WATSON R PMT Rev Date...... 891227 PMT Test Rpt...... Y PMT Ver...... RICHARDS D PMT Ver Dt...... 900206 Accepted by...... RICHARDS D Acceptance date...... 900206 Plan LO...... 900207 Fld Compl Log Dte...... 900119 SSS Logout Date...... 900207 Craft...... 1381, 1361, 1391 Man Hours...... 194, 19, 30 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS

Display of Work Item Data OT Hours...... 54, 2, 12 Lead/Supprt Dpt...... 200, 003, 100 OMG Availability Code... F1 Completion Entry Date... 900119 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HIT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 16 Work No...... W154772 Issued...... 891228 Depart...... 003 S tatus ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ C Lead or Supprt...... S WCC Status...... 100 2 Priority...... ~ J Unltoo ~ o ~ o ~ ~ .o ~ ~ ~ ~ o ~ 2 Component No...... 2CNM-MOV84A System No...... CNM BIP No...... 003 Safety Class...... NSR ASME Component...... N Cleanness Class..... B, D T'tleo ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ BUTTERFLY OR TRICENTRIC V Work Item Descriptio n ~ ~ ~ MOV84A LEAKS BY. PULL VALVE FOR INSPECTION AND REPAIR Locatzono ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ HB,277,FA,006.00 NPRDS Failcode...... F Originator...... WATSON R Approved by...... WILLIS D Approval date...... 891228 Option? (NL, Hn, D, DP, SRg RDi RVi Sg Q~ ) CAPS

Display of Work Item Data Received By...... WATSON R Rcvd By Dt...... 891228 Account Code...... 706.30--9571-321115--200-0110 QC Review...... DEAN J QA Review Date.... 891228 Inspection Req'd.. N Left Planning..... 891228 IP Code...... 3 Merit Score...... 000 Work Cond. Code... ~ ~ ~ ~ ~ ~ F Work Type Code.... ~ ~ ~ ~ ~ ~ CM Power Block Flag.. Y Supprt Accto ~ ~ ~ ~ ~ ~ NA Supprt Procs...... TRAVELER CWA-231-72 Staged By Date.... 891230 Assign to ~ ~ ~ ~ ~ ~ ~ ~ o HENNING D Assigned Date..... 891228 Sched. Start Date. 891230 SSS Notifyooo.oooo 891230 QA Notified date.. 891231 Corrective Action. REMOVED AND REINSTALLED 2CNM-MOV84A Attachments...... NUCLEAR RECORDS INDEX Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, .) CAPS

Display of Work Item Data Mark Up No...... 2-89-00123, 2-90-00052 QCIRnor~ Nos...... NA NCR s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Completed by...... BIERY J Completion date...... 900122 Supervisor Review...... COOGAN W Supervisor Review Date.. 900122 QC Work Accepted by..... BUSBY M QC Work Accept date..... 900123 PMT Test Rpt...... Y Acceptance date...... 900321 Plan LO...... 900407 Fld Compl Log Dte...... 900122 Lead/Supprt Dpt...... 200 r 100 r 003 Contractor...... CBI Completion Entry Date... 900122 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HIT 0 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 17 Work No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W154 772 Issued...... 891228 Depart...... 200 S tatus...... C Lead or Supprt...... L Deficiency Tag Number.. 010858 WCC Status...... 100 Prlorlty...... 2 Unit o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84A System No...... CNM BIP No...... 003 Safety Class...... NSR ASME Component...... N Cleanness Class...... B, D Title...... BUTTERFLY OR TRICENTRIC V Work Item Description .. MOV84A LEAKS BY. PULL VALVE FOR INSPECTION AND REPAIR Location...... HBi277iFAi006 F 00 NPRDS Failcode...... F Originator...... WATSON R Approved by...... WILLIS D Option? (NL, Hn, D, DP SRi RDi RVi Si Qi ) CAPS

Display of Work Item Dat Approval date...... 891228 Received By...... WATSON R Rcvd By Dt...... 891228 Account Code...... 706.30 —9571-321115 —200-0110 QC Rev1ew...... DEAN J QA Review Date...... 891228 Inspection Req'd...... N Left Planning...... 891228 IP Code...... 3 Merit Score...... 000 Work Cond. Code...... F Work Type Code...... CM Power Block Flag...... Y Staged By Date...... 891229 Assign to ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ FITZGERALDi SHERMANI YABLONSKI Assigned Date...... 900103 Sched. Start Date...... 891230 SSS Notify...... 900104 Corrective Action Code.. AH Corrective Action...... REPLACED LAMINATED SEAL PACK GASKET AND CAP SCREW Cause of Failure Code... BC Cause of failure...... LIMIT SWITCH WAS OUT OF ADJUSTMENT — ROLLING OVER OF Option? (NL, Hn, D, DP, SRi RDi RVi Si Qi ) CAPS

Display of Work Item Data THE SEAL PACK AND ALLOWING THE VALVE TO LEAK BY Attachments...... MATERIAL ISSUES QCIR Nos ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA nest~ NCR s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Completed by...... FITZGERALDi SHERMANi YABLONSKI Completion date...... 900119 Defz.ciency Tag Removed.. Y Supervisor Review...... FAHNESTOCK T Supervisor Review Date.. 900119 QC Work Accepted by..... DEAN Z. QC Work Accept date..... 891228 PMT Review By...... WATSON R PMT Rev Date...... 891228 PMT Test Rpt...... Y PMT Ver...... DAVIS S PMT Ver Dt...... 900320 Accepted by...... DAVIS S Acceptance date...... 900321 Plan LO...... 900407 Fld Compl Log Dte...... 900119 Craft o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1391, 1381 Man Hours...... 22, 66 Option? (NLg Hni Dg DPi SR, RD, RV, S, Q, .) CAPS

Display of Work Item Data OT Hours...... 4, 12 Lead/Supprt Dpt...... 200, 100, 003 Completion Entry Date... 900119 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q; ?)

CAPS

Display of Work Item Data HIT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 18 W0rk No ~ ~ ~ ~ o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W154772 Issued...... 891228 Depart...... 100 Status...... C Lead or Supprt...... S WCC Status...... 100 Prlorlty...... ~ J 2 Unltoot ~ ~ ooooooo ~ ~ o. ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84A System No...... CNM BIP No...... 003 Safety Class...... NSR ASME Component...... N Cleanness Class...... B, D TltleI ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ BUTTERFLY OR TRICENTRIC V Work Item Description... MOV84A LEAKS BY. PULL VALVE FOR INSPECTION AND REPAIR Locatlon ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ HB i 277 i FAi 006 ~ 00 NPRDS Failcode...... F Orlglnator...... WATSON R Approved by...... WILLIS D Approval date...... ~ ~ 891228 Option? (NL, Hn, D, Dpi SR, RD, RV, S, Q, .) CAPS i Display of Work Itern Dat a Received By...... WATSON R Rcvd By Dt...... 891228 Account Code..... 706.30--9571-321115--200-0110 QC Review...... DEAN J QA Review Date... 891228 Inspection Req'd. N Left Planning.... 891228 IP Code...... 3 Merit Score...... 000 Work Cond. Code.. F Work Type Code... CM Power Block Flag. Y Supprt Acct...... 706.30--9571-321116--200-0110 Staged By Date... 891228 Assign to ~ ~ ~ ~ ~ ~ oo KLEE K Assigned Date.... 891228 Sched. Start Date 891228 SSS Notify...... 891228 Corrective Action DETERMED AND RETERMED Mark Up No...... RED 2-89-00130, BMU 2-90-50078 QCIR NA I Nos...... NCR s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Option? (NL, Hn, D) DPI SRi RDg RVi Si Qi ) CAPS

Display of Work Item Data Completed by...... MCCONEEY Completion date...... 900123 Supervisor Review...... MORYL S Supervisor Review Date.. 900123 QC Work Accepted by..... DEAN J. QC Work Accept date..... 891228 PMT Test Rpt...... Y Acceptance date...... 900321 Plan LO...... 900407 Fld Compl Log Dte...... 900123 Craft o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1331i 1301i 1341i 1311 Man Hours...... 42 i 5g 3i 9 OT Hour s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 3, 5, 0, 0 Lead/Supprt Dpt...... 200i 100i 003 Completion Entry Date... 900123 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HIT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 19 Work No...... W170431 Issued...... 891229 Depart...... 200 Status ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ C Lead or Supprt...... L WCC Status...... 100 Priority...... 2 Unl I ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84A System No...... CNM BIP No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 003 Safety Class...... NSR ASME Component...... N Cleanness Class..... B, D T'tle...... ~ ~ ~ ~ BUTTERFLY OR TRICENTRIC V Work Item Descriptio no ~ ~ VALVE LEAKS BY. PLEASE REPAIR Location...... HB g 277 i FAg 006 ~ 00 ~ ~ Orzgznator...... WAMBSGAN W Approved by...... WAMBSGAN W Approval date...... 891229 Received By...... ~ ~ ~ ~ FAHNESTOCK T Option?, (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS

Display of Work Item Data Rcvd By Dt...... 891229 Account Code...... 706.30--9571-321115--200-0110 QC Review...... SIEMERS W QA Review Date...... 891229 Inspection Req'd..... N Left Planning...... 891229 IP Code...... 05 Work Cond. Code...... A Work Type Code...... CM Power Block Flag..... Y Staged By Date...... 891229 Sched. Start Date.... 891229 SSS Notify...... 891229 Corrective Action.... VOID — WORK TO BE DONE ON WR 154772 Cause of failure..... VOID QCIR Nos...... NA W'Dl m NCR s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Completed by...... BUNNELL J Completion date...... 891230 Supervisor Review.... BUNNELL J Supervisor Review Dat e ~ ~ 891230 QC Work Accepted by. SEIMERS W. Option? (NL, Hn, D, DP SR, RD, RV, S, Q, .) CAPS

Display of Work Item Data QC Work Accept date. 891229 PMT Review By...... FAHNESTOCK T PMT Rev Date...... 891229 Accepted by...... DRAGOMER E Acceptance date..... 900105 Plan LO...... 900106 Fld Compl Log Dte... 891230 Lead/Supprt Dpt..... 200 OPtion? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HIT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 20 Work No...... W134941 Issued...... 891229 Depart...... 001 S tatus ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ C Lead or Supprt...... L WCC Status...... 100 Priority...... 3 Unlt,I ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84A, 2CNM-MOV84B, 2CNM-MOV84C System No...... CNM, CNM, CNM BIP No...... 003, 003, 003 Safety Class...... NSR, NSR, NSR EQ...... , , ASME Component...... N, N, N Cleanness Class...... B, B, B, D Title...... BUTTERFLY OR TRICENTRIC V, BUTTERFLY OR TRICENTRIC V, BUTTERFLY OR TRICENTRIC V Work Item Description... REMOVE AND REINSTALL INSULATION AS REQUIRED TO FACILITATE THE REMOVAL OF 2CNM-MOV84 A B AND C IN HEATER BAYS Location...... HB,277,FA,006.00, HB,277,FA,007.20, HB,277,FA,008.20 Option? (NL, Hn, D, DP, SR, RD, RV, S, CAPS

Display of Work Itern Dat a Originator...... WOOLEY R Approved by...... GAYNE R Approval date.... 891229 Received By...... WOOLEY R Rcvd By Dt...... 891229 Account Code..... NA QC Review...... FRITZ R QA Review Date... 891229 Inspection Req'd. N Left Planning.... 900107 IP Code ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 17G Work Cond. Code.. A Work Type Code... TM Power Block Flag. Y Staged By...... WOOLEY R Stayed By Date... 891229 Assign to ~ ~ ~ ~ ~ ~ ~ ~ DAVITT T Assigned Date.... 891229 Sched. Start Date 891229 SSS Notify...... 891229 Corrective Action INSULATION WAS REMOVED THEN REPLACED AS REQUIRED QCIR Nos ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Option? (NL, Hn, D, DPi SR~ RD~ RVg Si Qg ) CAPS

Display of Work Item Data Completed by...... DAVITT T Completion date...... 900203 Supervisor Review...... WOOLEY R Supervisor Review Date.. 900207 QC Work Accepted by..... RKN QC Work Accept date..... 891229 PMT Review By...... WOOLEY R PMT Rev Date...... 900208 PMT Procedures...... NO EFFECT ON PLANT OPERATION/EQUIPMENT PMT Test Rpt...... N Accepted by...... HELKER J Acceptance date...... 900208 Plan LO...... 900208 Fld Compl Log Dte...... 900207 Lead/Supprt Dpt...... 001 Contractor...... ICMS Completion Entry Date... 900203 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HIT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 1 Work No ~ ~ ~ ~ ~ ~ ~ ~ ~ P11104 Issued...... 900109 Depart...... 100 Status...... ~ ~ ~ C Lead or Supprt.. ~ ~ ~ L WCC Status...... ~ ~ ~ 100 Unit...... ~ ~ ~ 2 Component No.... ~ ~ ~ 2CNM MOV84B ~ 2NHS MCCO 1 0 3 1B System Noo ~ ~ ~ ~ ~ ~ NHS Title...... nAC» LIMITORQUE OPERATORS (TYPE SMB~ SB~ AND SMC) AND ASSOCIATED MOTOR CONTROL CENTER (MCC) UNIT Originator...... ~ ~ PATERSON D Procedure No...... N2-EPM-GEN-R520 Account Code...... 706.50--0002-321116--200-0110 Left Planning...... 900109 Remarks...... STEP 7.5.4.1 NOTE 1 CRACK IN BARREL NUMBER 3 WR WROTE W148614. STEP 7.5.8 NO VALVE STEM HBC UNIT. STEP 7.5.14.1 NO STEM, NO PROTECTOR. STEP 8.1 NO RWP REQUIRED. STEP 7.4.4.1 VALVE CLOSED ON LIMIT REF. EDC NUMBER 2F00050. Work Type Code...... ~ ~ ~ PD Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, .) CAPS

Display of Work Item Dat a Assign to ~ ~ ~ o ~ ~ ~ ~ ~ PATERSON D Assigned Date..... 900109 Completed by...... MCCONKEY M Completion date... 900123 Acceptance date... 900123 Craft...... 1341i 1331'311 Man Hours...... 8, 11, 8 OT Hours ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2, 4, 2 Parameter Keywords FUSE HOLDER TYPES'USE HOLDER SXZEI BREAKER MEGGER READING LINE TO GROUND CLOSE CONTACTOR CLOSED A., BREAKER MEGGER READXNG LXNE TO GROUND CLOSE CONTACTOR CLOSED B., BREAKER MEGGER READING LINE TO GROUND CLOSE CONTACTOR CLOSED C., BREAKER MEGGER READING LINE TO GROUND OPEN CONTACTOR CLOSED A., BREAKER MEGGER READING LINE TO GROUND OPEN CONTACTOR CLOSED B., BREAKER MEGGER READING LINE TO GROUND OPEN CONTACTOR CLOSED C., MEGGER SECONDARY OF TRANSFORMER TO GROUNDS MEGGER PRIMARY OF TRANSFORMER TO GROUNDS AS FOUND TORQUE SWITCH SETTING OPEN, AS FOUND TORQUE SWITCH SETTING CLOSEi AS FOUND LIMXTING PLATE OPENi AS FOUND LIMITING PLATE CLOSE, AS FOUND LABEL REC. OPENi AS FOUND LABEL REC ~ CLOSEi AS FOUND LABEL MAX'RI Option? (NL, Hn, D, DP, RDi RVi Si Qi ) CAPS

Display of Work Item Data OPENS AS FOUND LABEL MAX~ CLOSEg SPRING PACK NUMBERi MOTOR AND POWER CABLE INSULATION RESISTANCE A, MOTOR AND POWER CABLE INSULATION RESISTANCE B, MOTOR AND POWER CABLE INSULATION RESISTANCE C, MOTOR AND POWER CABLE PHASE RESISTANCE 1-2, MOTOR AND POWER CABLE PHASE RESISTANCE 1-3, MOTOR AND POWER CABLE PHASE RESISTANCE 2-3, VALVE STROKE TIMES CLOSED, VALVE STROKE TIMES OPENi INRUSH CURRENTS UNSEATING CURRENT/ RUNNING CURRENT OPEN TO CLOSE, RUNNING CURRENT CLOSE TO OPEN~ SEATING CURRENTi CUTOFF CURRENT Frequency...... R Sat Results...... Y Corr WR No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W148614 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HIT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 22 Work No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W148610 Issued...... 900121 Depart...... 100 S tatus...... C Lead or Supprt...... L "WCC Status ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 100 Prlorlty o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Unit.t. o ~ ~ o o o o o o ~ ~ ~ ~ o ~ ~ o 2 Component, No...... 2CNM-MOV84A System No...... CNM BIP No...... 003 Safety Class...... NSR ASME Component...... N Cleanness Class...... B, D iJ '1 Tltletl~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ . ~ ~ ~ o BUTTERFLY OR TRICENTRIC V Work Item Description. INSTALL TEMP MOD 90-005 IN ACCORDANCE WITH EDC 2F00050 Locatlono ~ ~ ~ ~ ~ ~ ~ ~ HBi277iFAi006 F 00 NPRDS Failcode... B Originator...... MORYL S Approved by...... ~ ~ ~ ~ ~ ~ ~ TOWNSEND E Option? (NL, Hn, D, DP, S Ri RDi RVi Si Qi ) CAPS

Display of Work Item Dat a QA Notified date...... 900121 Corrective Action Code.. AC Corrective Action...... VALVE CLOSES ON LIMIT NOT TORQUE. INSTALLED JUMPERS IN ACCORDANCE WITH EDC 2F00050 Cause of Failure Code... AL Cause of failure...... CHANGE OF VALVE CLOSING. VALVE CHANGED FROM A TORQUE SEATED VALVE TO CLOSE ON LIMIT Attachments...... NA Mark Up No...... NA RWP ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA QCIR Nos...... NA WZ>l c NCR s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Completed by...... MCCONKEY M Completion date...... 900122 Supervisor Review...... MORYL S yl Supervisor Review Date.. 900123 QC Work Accepted by..... LAVALLEE P. QC Work Accept. date..... 900121 PMT Review By...... MORYL S PMT Rev Date...... 900121 PMT Test Rpt...... Y PMT Ver...... MCCONKEY M Option? (NL, Hn, D, DP, SRg RDi RVg Sg Qi ) CAPS

Display of Work Item Data PMT Ver Dt...... 900122 Accepted by...... DRAGOMER E Acceptance date...... 900124 Plan LO...... 900125 Fld Compl Log Dte...... 900123 SSS Logout Date...... 900125 Lead/Supprt Dpt...... 100 Completion Entry Date... 900122 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HITo ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 23 Work No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W148612 Issued o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 900121 Depart...... 100 S tatus ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ C Lead or Supprt...... L WCC Status...... 100 Prlorlty...... -...... 0 J 2 Unit o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84C System No...... CNM BIP No...... 003 Safety Class...... NSR ASME Component...... N Cleanness Class...... B, D Tlltlle ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ BUTTERFLY OR TRICENTRIC V Work Item Description. INSTALL TEMP MOD 90-007 IN ACCORDANCE WITH EDC 2F00050 LOCatlOno ~ ~ ~ ~ ~ ~ ~ ~ HB,277,FA,008.20 NPRDS Failcode... B Originator...... MORYL S Approved by...... ~ ~ ~ ~ ~ ~ ~ TOWNSEND E Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS

Display of Work Item Data Approval date...... 900121 Received By...... MORYL S Rcvd By Dt...... 900121 Account Code...... 706.40--9591-321116--200-0110 QC Review...... LAVALLEE P QA Review Date...... 900121 Inspection Req'd..... N Left Planning...... 900121 Operations Priority.. PRI-1.2 IP Code...... 2 Merit Score...... 789 Work Cond. Code...... F Work Type Code...... TM Power Block Flag..... Y Staqed By Date...... 900121 Assign to ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ PATERSON D Assigned Date...... 900121 Sched. Start Date.... 900121 SSS Notify...... 900121 Corrective Action Cod e.. AC Corrective Action.... VALVE CLOSES ON LIMIT NOT TORQUE — INSTALLED JUMERS IN ACCORDANCE WITH EDC Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, .) CAPS t Display of Work Item Data Cause of Failure Code... AL Cause of failure...... CHANGE OF VALVE CLOSING — VALVE CHANGED FROM TORQUE SEATED VALVE TO CLOSE ON LIMIT Mark Up No...... BMU 2-90-00088 QCIR Nos ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Wl> I m NCR s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Completed by...... MCCONKEY M Completion date...... 900122 Supervisor Review...... MORYL S Supervisor Review Date.. 900123 QC Work Accepted by..... LAVALLEE P. QC Work Accept date..... 900121 PMT Review By...... MORYL S PMT Rev Date...... 900121 PMT Test Rpte ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Y PMT Ver ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ MCCONKEY M PMT Ver Dt...... 900122 Accepted by...... DRAGOMER E Acceptance date...... 900124 p lan LO...... 900125 Fld Compl Log Dte...... 900123 SSS Logout Date...... 900125 Option? (NL, Hn, D, DP, SRi RDi RVi S/ Qg ) CAPS

Display of Work Item Data Lead/Supprt Dpt...... 100 Completion Entry Date... 900122 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HIT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 24 Work No..o.o...oo.oo.o W148611 Issuedo ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 900121 Depart...... 100 S tatus ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ C Lead or Supprt...... L WCC Status...... 100 PrlOrltyo o o ~ ~ ~ ~ ~ ~ o o o o, 2 Unit ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84B Syst: em No...... CNM BIP No...... 003 Safety Class...... NSR ASME Component...... N Cleanness Class...... B, D T'tle...... BUTTERFLY OR TRICENTRIC V Work Item Description. INSTALL TEMP MOD 90-006 IN ACCORDANCE WITH EDC 2F00050 LOCatlOno ~ ~ ~ ~ ~ ~ ~ ~ oooo HBi277iFAi007 ~ 20 NPRDS Failcode...... B Originator...... MORYL S Approved by...... ~ ~ ~ TOWNSEND E Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS

Display of Work Item Data Approval date...... 900121 Received By...... MORYL S Rcvd By Dt...... 900121 Account Code...... 706.40--9591-321116--200-0110 QC Review...... LAVALLEE P QA Review Date...... 900121 Inspection Req'd...... N Left Planning...... 900121 Operations Priority..... PRI-1.2 IP Code...... 2 Merit Score...... 789 Work Cond. Code...... F Work Type Code...... TM Power Block Flag...... Y Staged By Date...... 900121 Assign to ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ PATERSON D Assigned Date...... 900121 Sched. Start Date...... 900121 SSS Notify...... 900121 Corrective Action Code.. AC Corrective Action...... VALVE CLOSES ON LIMIT NOT TORQUE — INSTALLED JUMPERS IN ACCORDANCE WITH EDC Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, .) CAPS Lg Display of Work Item Data Cause of Failure Code... AL Cause of failure...... CHANGE OF VALVE CLOSING — VALVE CHANGED FROM TORQUE SEATED VALVE TO CLOSE ON LIMIT Mark Up No...... BMU 2-90-50089 QCIR Nos...... NA W'D c NCR I s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Completed by...... MCCONKEY M Completion date...... 900123 Supervisor Review...... MORYL S Supervisor Review Date.. 900123 QC Work Accepted by..... LAVALLEE P. QC Work Accept date..... 900121 PMT Review By...... MORYL S PMT Rev Date...... 900121 PMT Test Rpt...... Y PMT Ver...... MCCONKEY M PMT Ver Dt...... 900123 Accepted by...... DRAGOMER E Acceptance date...... 900124 plan LO...... 900125 Fld Compl Log Dte...... 900123 SSS Logout Date...... 900125 Option? (NL, Hn, D, DP, SR~ RDi RVi Si Qi 7) CAPS 4 Display of Work Item Data Craf to ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1341I 1331i 1311 I 1301 Man Hours...... 4 ~ Oi 20I 5 ~ Oi 5 ~ 0 OT HOUlsoooooooooooooooo 4 ~ Oi 11I 5 ~ Oi 5 ~ 0 Lead/Supprt Dpt...... 100 Completion Entry Date... 900123 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS / Display of Work Item Data HIT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 25 Work No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W148614 Issued...... 900121 Depart...... 100 S tatus...... C Lead or Supprt...... L WCC Status ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 100 Prlorltye ~ e ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ o o ~ 2 Unit o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84B System No...... CNM BIP„ No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 003 Safety Class...... NSR ASME Component...... N Cleanness Class...... B, D TltleI ~ ~ ~ ~ .... ~ ~ ~ . ~ ~ ~ ~ ~ BUTTERFLY OR TRICENTRIC V Work Item Description... ROTOR IS CRACKED (BARREL) NO. 3. BARRREL IS A SPARE Location o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ HBi277gFAg007 ~ 20 NPRDS Failcode...... A Originatorl ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ MCCONKEY M Approved by...... POINDEXTER Z Approval date...... 900123 Option? (NL, Hn, D, DP, SR~ RDi RVi Sg Q~ ) CAPS I $ Display of Work Item Data Received- By...... DOTY S Rcvd By Dt...... 900124 Account Code...... 706.30--9571-321116--200-0110 QC Review...... DEAN J QA Review Date...... 900124 Inspection Req'd..... N Left Planning...... 900125 IP Code...... 3 Merit Score...... 000 Work Cond. Code...... F Work Type Code...... PL Power Block Flag..... Y Staged By...... DISHAW J Staged By Date...... 900403 MSRF ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 108924 Prop Crewo ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Pro] Dur ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 6 Ass lgn to ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ CORNELL R Assigned Date...... 900929 Sched. Start Date.... 900919 SSS Notify...... ~ ~ ~ 900930 Corrective Action Cod e.. AH Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS I,4 Display of Work Item Dat Corrective Action...... REPLACED ROTOR AND FINGER BASE. REPLACE PARTS Cause of Failure Code... AZ Cause of failure...... ROTOR AND FINGER BASE WERE CRACKED Attachments...... MATERIAL ISSUES Mark Up No...... R01273 R51458 RP Requirement...... C Control Pointo ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ TB250 QCIR Nos...... ~ .... NA &&Im NCR s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Completed by...... KLEE K Completion date...... 901001 Supervisor Review...... MORYL S Supervisor Review Date.. 901129 QC Work Accepted by..... DEAN Z QC Work Accept date..... 900124 PMT Review By...;...... DOTY S PMT Rev Date...... 900124 PMT Test Rpt...... Y PMT Ver' ~ ~ ~ ~ ~ ~ o ~ ~ ~ ~ ~ ~ ~ ~ ~ CORNELL R PMT Ver Dt...... 901128 Accepted by...... MOYER G Acceptance date...... 901129 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, 7) CAPS 4 Display of Work Item Data Plan LO...... 901130 Fld Compl Log Dte...... 901129 Craf to ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1341i 1331i 9501~ 1311 Man Hours...... 4, 6, 2.0, 2.0 OT Hours...... 0, 0, 0, 0 Lead/Supprt Dpt...... 100 OMG System Window...... 060 OMG Availability Code... R1 OMG Remarks...... FOR REFUEL i PARALLEL TO WRg 1 547 67 (MECH ) 3 / 1 5/9 0 ~ ~ MRF gl08924 3/22/90.. MAT. RESERVE TAG f3661/RESERVE REQ. 17342..3/27/90.. Completion Entry Date... 901129 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HIT ~ ~ o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 26 Work No...... W169962 Issued...... 900918 Depart...... 100 Status ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ C Lead or Supprt...... L WCC Status...... 100 = Unit@t ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84C, 2CNM-MOV84B, 2CNM-MOV84A System No...... CNM, CNM, CNM BIP No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 003i 003( 003 Safety Class...... NSR, NSR, NSR ASME Component...... N, N, N Cleanness Class...... B, D, B, D, B, D Title...... BUTTERFLY OR TRICENTRIC V, BUTTERFLY OR TRICENTRIC V, BUTTERFLY OR TRICENTRIC V Work Item Description... REMOVE RESTORE TEMP MOD'S 90-005 90-006 AND 90-007 PRIOR TO INSTALLING MOD 90-023. REPLACING 2CNM-MOV84A-B-C Location...... HB,277,FA,008.20, HB,277,FA,007.20, HB,277,FA,006.00 Originator...... FERRER I Approved by...... WINKLER T Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS

Display of Work Item Data Approval date..... 900918 Received By...... GIBSON R Rcvd By Dt...... 900918 Account Code...... 706.30--0185-321116--200-0110 QC Review...... DONOGHUE M QA Review Date.... 900919 Inspection Req'd.. N Left Planning..... 900919 IP Code...;...... 3 Merit Score...... 000 Work Cond. Code... G Remarks...... EDC 2F00050; SHOP 901118 Work Type Code.... SM Power Block Flag.. Y Staged By...... PLNG Stayed By Date.... 900918 Assign to ~ ~ ~ ~ ~ ~ ~ ~ ~ CORNELL R Assigned Date..... 900929 Sched. Start Date. 901118 . SSS Notify...... 900930 Corrective Action. REMOVED TEMP MODS 90-005 90-006 AND 90-007. RETURNED OPERATOR WIRING BACK TO PRE MOD STATUS Option? (NL, Hn, D, DP, SRI RDI RVI Sg Qg ) CAPS

Display of Work Item Dat a Cause of failure..... NO FAILURE Attachments...... PROCEDURE CHECKLIST EDC 2F00050 Mark Up No...... R01273 R01274 QCIR Nos ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA NCR s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Completed by...... KLEE K Completion date...... 901002 Supervisor Review.... MORYL S Supervisor Review Dat e ~ ~ 901129 QC Work Accepted by.. DONOGHUE M QC Work Accept date.. 900919 PMT Review By...... MORYL S PMT Rev Date...... 901128 PMT Test Rpt...... Y PMT Ver...... CORNELL R PMT Ver Dt...... 901128 Accepted by...... MOYER G Acceptance date...... 901129 Plan LO...... 901130 Fld Compl Log Dte.... 901129 Craft o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1341i 1331i 9501i 1311i 1301i 9511 Man Hours...... ~ ~ ~ ~ 6J 17 'g 8g 5J 2 'g 2 ' Option? (NL, Hn, D, DPi CAPS

Display of Work Item Data OT Hours...... 3i 5 ~ 5i 5i 2g Og 0 Lead/Supprt Dpt...... 100 OMG System Window...... 060 OMG Availability Code... R1, A2 Completion Entry Date... 901129 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HIT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 27 Work No...... ;...... W169961 Issued...... 900918 Depart...... 100 Sta'tus ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ C Lead or Supprt...... L WCC Status...... 100 Unit ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84C, 2CNM-MOV84B, 2CNM-MOV84A System No...... CNM, CNM, CNM BIP No...... 003, 003, 003 Safety Class...... NSR, NSR, NSR ASME Component...... N, N, N Cleanness Class...... B, D, B, D, B, D Title...... BUTTERFLY OR TRICENTRIC V, BUTTERFLY OR TRICENTRIC V, BUTTERFLY OR TRICENTRIC V Work Item Description... DETERM RETERM WIRES TO 2CNM-MOV84A-B-C TO SUPPORT INSTALLATION OF MOD-423 Location...... HB,277,FA,008.20, HB,277,FA,007.20, HB,277,FA,006.00 Originator...... FERRER I Approved by...... WINKLER T Approval date...... 900918 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS

Display of Work Item Data Received By...... GIBSON R Rcvd By Dt...... 900918 Procedure No...... N2-EMP-GEN-510 Account Code...... 706.30 —0185-321116--200-0110 QC Review...... DONOGHUE M QA Review Date...... 900919 Inspection Req'd..... N Left Planning...... 900919 IP Code...... 3 Merit Score...... 000 Work Cond. Code...... G Work Type Code...... SM Power Block Flag..... Y Staged By...... PARSNOW M Staged By Date...... 901012 Assign to ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ CORNELL R Assigned Date...... 900925 Sched. Start Date.... 901012 SSS Notify...... 900930 Corrective Action.... DETERMED OPERATORS TO SUPPORT VALVE REMOVAL LIFTED LEADS DOCUMENTED IN PROCEDURE. RETERMED 84C 901119. RETERMED 84B AND 84A ON 901123 Option? (NL, Hn, D, DP, SRi RDg RVi Si Qi ) CAPS

Display of Work Item Data Cause of failure..... NO FAILURE Attachments...... PROCEDURE CHECKLIST Mark Up No...... R01272 R01273 R051458 R051459 R01274 QCIR Nos...... NA NCRnn)~s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Completed by...... KLEE K Completion date...... 901002 Supervisor Review.... MORYL S Supervisor Review Dat e ~ ~ 901204 QC Work Accepted by.. DONOGHUE M QC Work Accept date.. 900919 PMT Review By...... MORYL S PMT Rev Date...... 901128 PMT Test Rpt...... Y PMT Ver...... CORNELL R PMT Ver Dt...... 901128 Accepted by...... PICCIRILLI W Acceptance date...... 901204 Plan LO...... 901205 Fld Compl Log Dte.... 901204 Crafto ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1341i 1331i 9501i 1311i 1321~ 1301i 9511 Man Hours...... ~ ~ 10 'i 5li 28' 'i 4 'i 2 'i 2 ' Option? (NL, Hn, D, DP, CAPS

Display of Work Item Data OT Hours.o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2i 32'2 ~ 5J 0/ Oi Og 0 Lead/Supprt Dpt...... 100 OMG System Window...... 060 OMG Availability Code... R1, A2 Completion Entry Date... 901204 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS i% Display of Work Item Data HIT@ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 28 Work No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W184729 IssUed ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ o ~ ~ 901003 Depart...... 200 S tatus...... C Lead or Supprt...... L WCC StatUs ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 100 Unitt, ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2 CNM-MOV84B System No...... CNM BIP No...... 003 Safety Class...... NSR ASME Component...... N Cleanness Class...... B, D Tltle...... BUTTERFLY OR TRICENTRIC V Work Item Description... 2CNM-MOV84B HAS A CRACK BY STEM NUT AT THE KEY. REPLACE STEM NUT Locatlon ~ ~ ~ ~ oe ~ ~ ~ ~ ~ ~ ~ ~ o ~ HBI277iFAi007 ~ 20 NPRDS Failcode...... A Orlgxnator...... ~ ~ WATSON R Approved by...... WATSON R Approval date...... 901004 Option? (NL, Hn, D, DP, SRI RDi RVi SI Qi ) CAPS

Display of Work Item Dat a Received By...... LEMAY D Rcvd By Dt...... 901004 Procedure No...... N2-EMP-GEN-510 Account Code...... 706.30--0185-321256--200-0110 QC Review...... SIEMERS W QA Review Date...... 901012 Inspection Req'd..... N Left Planning...... 901022 IP Code...... 3 Merit Score...... 000 Work Cond. Code...... G Remarks...... AWAITING MSRF 1113174 Work Type Code...... CM Power Block Flag..... Y Staged By Date...... 901229 MSRF ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 113174 Sched. Start Date.... 901229 SSS Notify...... 901229 Corrective Action.... STEM NUT REPLACED UNDER MOD 90-023 Cause of Failure Code AG Attachments...... MATERIAL ISSUES QCIR Nos ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Option? (NL, Hn, D, DP, SRf RDg RVi S/ QJ 7) CAPS

Display of Work Item Data Completed by...... STUDENT D Completion date...... 901229 Supervisor Review...... STUDENT D Supervisor Review Date.. 901229 QC Work Accepted by..... SIEMERS W QC Work Accept date..... 901012 PMT Review By...... NEWMAN D PMT Rev Date...... 910103 PMT Test Rpt...... N Accepted by...... NEWMAN D Acceptance date...... 910103 Plan LO...... 910104 Fld Compl Log Dte...... 910103 Lead/Supprt Dpt...... 200 OMG System Window...... 030 OMG Availability Code... R1 Completion Entry Date... 910103 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS JJ Display of Work Item Data HITo ~ o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 29 Work No ~ ~ ~ ~ ~ ~ ~ ~ ~ W180250 Issued...... ~ ~ ~ ~ ~ ~ ~ ~ 901022 Depart...... ~ ~ ~ ~ ~ ~ ~ ~ 200 Status...... C Lead or Supprt.. L WCC Status...... 100 Unit...... 2 Component No.... 2CNM MOV84C ACTi 2CNM MOV84B ACT/ 2CNM MOV84A ACT System Noo ~ ~ ~ ~ ~ ~ CNM, CNM, CNM BIP No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 003 i 003 i 003 Safety Class.... NSR i NSR g NSR ASME Component.. N, N, N Title...... ELECTRIC MOTOR, OXO BUTTERFLY OR TRICENTRIC VALVE MOTOR OPERATOR, -X- BUTTERFLY OR TRICENTRIC VALVE MOTOR OPERATOR Work Item Description... IN ORDER TO SUPPORT MOD 90-023 MODIFY 3 EXISTING SPLINE ADAPTORS AND 3 NEW KEYS PER EDC 2M10246 (SHOP WORK ONLY) Locatlon ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ HB,277... HB,277... HB,277,, Orzgznator...... ~ ~ LANE M Approved by....'..... WINKLER T Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, .) CAPS

Display of Work Item Data Approval date..... 901022 Received By...... BUNNELL Z Rcvd By Dt...... 901022 Account Code...... 706.30 —0185-321256 —200-0110 QC Review...... SIEMERS W QA Review Date.... 901022 Inspection Req'd.. N Left Planning..... 901023 IP Code...... 3 Merit Score...... 000 Work Cond. Code... G Work Type Code.... SM Power Block Flag.. Y Staged By Date.... 901229 Sched. Start Date. 901229 SSS Notify...... 901229 Corrective Action. COMPONENTS MODIFIED PER EDC 2M10246 QCIR Nos...... NA Completed by...... STUDENT D Completion date... 901229 Supervisor Review. STUDENT D Supervisor Review Date.. 901229 Option? (NL, Hn, D, DP, SRg RDi RVg Sg Qi ) CAPS I' Display of Work Item Data QC Work Accepted by..... DEAN J QC Work Accept date..... 910103 PMT Review By...... NEWMAN D PMT Rev Date...... 910103 PMT Test Rpt...... N Accepted by...... NEWMAN D Acceptance date...... 910103 plan LO...... 910104 Fld Compl Log Dte...... 910103 Lead/Supprt Dpt...... 200 OMG System Window...... 030 OMG Availability Code... R1, A3 Completion Entry Date... 910103 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS 4 Display of Work Item Data HIT...... 0. 30 Work No...... W183188 Issued...... 901219 Depart...... 081 Status...... C Lead or Supprt...... L WCC Status...... 100 Unlt,I ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2FWS-P1A, 2FWS-P1B, 2FWS-P1C, 2CNM-MOV84A, 2CNM MOV84B/ 2CNM MOV84C ~ ~ ~ ~ ~ ~ ~ 'WS/ FWS/ FWS/ CNM/ CNM/ CNM 006, 006, 006, 003, 003, 003 , , , , , NSR/ NSR/ NSR/ NSR/ NSR/ NSR , , , , , ~ ~ ~ ~ ~ ~ ~ N/ N/ NI N/ N/ N ~ ~ ~ ~ ~ ~ ~ B) B/ B/ B( B) B/ D REACTOR FEED PUMP Ai REACTOR FEED PUMP Bi REACTOR FEED PUMP C/ BUTTERFLY OR TRICENTRIC Vi BUTTERFLY OR TRICENTRIC V, BUTTERFLY OR TRICENTRIC V Work Item Description... PERFORM INSERVICE LEAK TEST NUMBER CNM-I-021 ON FEED PUMP SUCTION LINES FOR 2FWS-P1A/B/C AND ON FEED PUMP Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS

Display of Work Item Data SUCTION VALVES 2CNM-MOV84A/B/C WHICH WERE REVISED UNDER MODS PN2Y90MX023 AND PN2Y90MX016 Locatlon ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ TBi250iCi005 ~ 90~ TBi250iY~007 ~ 00i TB~250iYi008 ~ 50i HBi277JFAi006 F 00~ HBi277gFAi007 ~ 20i HBg277iFAg008 ~ 20 Orzgznator...... ~ ~ FERRER I Approved by...... WINKLER T Approval date...... 901227 Received By...... FERRER I Rcvd By Dt...... 910308 Account Code...... 705.10 —0001-321264--200-0110 QC Review...... JOHNSTON L QA Review Date...... 910308 Inspection Req'd...... N Left Planning...... 910312 IP Code...... 3 Merit Score...... 000 Work Cond. Code...... A Work Type Code...... CM Power Block Flag...... Y Staged By Date...... 910308 Assign to ~ ~ ~ ~ ~ ~ ~ ~ ~ o ~ ~ ~ ~ ~ FERRER I Assigned Date...... 910308 Option? (NL, Hn, D, DP, SRi RDi RVg Si Qg ) CAPS

Display of Work Item Dat a Sched. Start Date.... 910308 SSS Notify...... 910308 Corrective Action.... ISLT SAT QCIR Nos ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA W'Dl m NCR s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NA Completed by...... FERRER I Completion date...... 910311 Supervisor Review.... GREEN R Supervisor Review Dat e ~ ~ 910311 QC Work Accepted by.. JOHNSTON L QC Work Accept date.. 910308 PMT Review By...... GREEN R PMT Rev Date...... 910311 PMT Procedures...... N2-ISI-INSP-036 PMT Test Rpt...... Y PMT Ver...... ERON M PMT Ver Dt...... 910312 Accepted by...... ERON M Acceptance date...... 910312 Plan LO...... 910313 Fld Compl Log Dte.... 910312 Lead/Supprt Dpt..... 081 j Option? (NL, Hn, D, DP, SR, RD, RV, S, Qg .) CAPS

Display of Work Item Data Completion Entry Date... 910312 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HIT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 31 Work No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W193115 Issued...... 910723 Depart...... 200 S tatus...... 0 Lead or Supprt...... L Deficiency Tag Number... 014345 WCC Status...... 03 WCC Respo ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ OM Unltot ~ ~ ~ ooo ~ o..ooooooo.o 2 Component No...... 2CNM-MOV84A System No...... CNM BIP No...... 003 Safety Class...... NSR ASME Component...... N Cleanness Class...... B, D Tltlet ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ BUTTERFLY OR TRICENTRIC V Work Item Description... SUSPECT THAT CNM-MOV84A IS HITTING THE MECHANICAL STOPS BEFORE THE VALVE IS FULLY CLOSED. ADJUST STOPS AS NECESSARY TO ALLOW MOV84A TO CLOSE FULLY. VALVE LOCATED; A HEATER BAY 277 LINE FA COLUMN 006. TAG AT PNL 851 CR Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS

Display of Work Item Data Location...... HBg277/FAi006 F 00 NPRDS Failcode...... ~ ~ ~ ~ B Originatoro ~ ~ ~ ~ ~ ~ ~ ~ ~ DAVIS E Approved by...... KLEIN E Approval date...... 910723 Received By...... KLEIN E Rcvd By Dt...... 910723 Account Code...... 706.50--9521-321256--200-0110 QC Review...... SIEMERS W QA Review Date...... 910723 Inspection Req'd.... ~ ~ ~ ~ N Left Planning...... 910731 IP Code...... ~ ~ ~ ~ 3 Merit Score...... ~ ~ ~ ~ 000 Work Cond. Code..... ~ ~ ~ ~ D Remarks...... MADE ELECT SUPPORT Work Type Code...... ~ ~ ~ ~ CM Power Block Flag.... o ~ ~ ~ Y Staged By...... FOX R Stag ed By Date...... 910731 Prop Crew...... ~ ~ ~ ~ 4 Proj Dur ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 40 Opt3. on? (NL, Hn, D, DPg SRg RDg RVg Sg Qg ) CAPS

Display of Work Item Data Lead/Supprt Dpt...... 200 OMG System Window...... 030 OMG Availability Code... R2 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS 4, Display of Work Item Data HITo ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 32 Work No...... W192892 Issued...... 910817 Depart...... 100 Sta'tus ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 Lead or Supprt...... L WCC Status...... 06 WCC Resp...... EN Unit ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84C System Noo ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ CNM BIP No...... 003 Safety Class...... NSR ASME Component...... N Cleanness Class...... B, D T'tle...... BUTTERFLY OR TRICENTRIC V Work Item Description CHECK AND VERIFY TORQUE SETTING. REFER TO EP 410C FOR SETTINGS Location ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ HBg277gFAg008 ~ 20 Originator...... ~ ~ FERRER I Approved by...... MURRAY R Approval date...... 910817 Option? (NL, Hn, D, DP, SRg RD/ RVi Si Qi ) CAPS

Display of Work Item Data Received By...... GIBSON R Rcvd By Dt...... 910817 Account Code...... 706.30 —0635-321257 —200-0110 QC Review...... QUEEN S QA Review Date...... 910817 Inspection Req'd..... N Left Planning...... 910818 IP Code...... 3 Merit Score...... 000 Work Cond. Code...... D Remarks...... TO SHOP Work Type Code...... PL Power Block Flag..... Y Staged By...... DONAHUE G Prop Crews ~ ~ ~ ~ ~ ~ 2 Pro) Dur ~ ~ ~ ~ ~ ~ ~ ~ 4 Assign to...... PARKER D Assigned Date... 910822 Lead/Supprt Dpt. ~ ~ ~ ~ ~ ~ 100 OMG Availability Code. Pfg 11) HO Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS 1t

iq 1 Display of Work Item Data HIT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ o ~ ~ ~ ~ ~ ~ ~ 33 Work No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W192891 Is sued ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 910817 Depart...... 100 S tatus ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 Lead or Supprt...... L WCC Status...... 06 WCC Resp...... EN Unitt ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84B System No...... CNM BIP No...... 003 Safety Class...... NSR ASME Component...... N Cleanness Class...... B, D TltleI l ~ ~ ~ . ~ . ~ . ~ ~ ~ ~ ~ ~ BUTTERFLY OR TRICENTRIC V Work Item Description... CHECK AND VERIFY TORQUE SETTING. REFER TO EP 410C FOR SETTINGS Locatlono ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ HBJ277iFAi007 ~ 20 Orzgznator...... ~ ~ FERRER I Approved by...... MURRAY R Approval date...... 910817 Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS

Display of Work Item Data Received By...... GIBSON R Rcvd By Dt...... 910817 Account Code...... 706.30--0635-321257 —200-0110 QC Review...... QUEEN S QA Review Date...... 910817 Inspection Req'd...... N Left Planning...... 910818 IP Code...... 3 Merit Score...... 000 Work Cond. Code...... D Work Type Code...... PL Power Block Flag...... Y Staged By...... DONAHUE G Prop Crew...... 2 Prop Dur...... 4 Lead/Supprt Dpt...... 100 OMG Availability Code... gg, 11, HO Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?)

CAPS

Display of Work Item Data HIT o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 34 Wolk Noo.ooooooo.. ~ .oo W194591 Issued...... 910817 Depart...... 100 S tatUS ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ o ~ ~ 0 Lead or Supprt...... L WCC Status...... 06 WCC Resp...... EN Unit ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Component No...... 2CNM-MOV84A System No...... CNM BIP No ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 003 Safety Class...... NSR ASME Component...... N Cleanness Class...... B, D Tltletl ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ BUTTERFLY OR TRICENTRIC V Work Item Description. CHECK AND VERIFY TORQUE SETTING. REFER TO EP 4106 FOR SETTINGS LOCatlon o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ HB i 277 i FAI 006 ~ 00 Orlglnator...... ~ ~ FERRER J Approved by...... MUEGV(Y R Approval date...... 910817 Option? (NLg Hni D DP, SR, RD, RV, S, Q, ?) CAPS

Display of Work Item Data Received By...... GIBSON R Rcvd By Dt...... 910817 Account. Code...... 706.30 —0635-321257--200-0110 QC Review...... QUEEN S QA Review Date...... 910817 Inspection Req'd..... N Left Planning...... 910817 IP Code...... 3 Merit Score...... 000 Work Cond. Code...... D Remarks...... TO SHOP Work Type Code...... PL Power Block Flag..... Y Stag ed Byo ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ DONAHUE G Prop Crew o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Prop Dur...... 4 Assign to ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ PARKER D Assigned Date...... 910822 Lead/Supprt Dpt...... 100 OMG Availability Code... gg, 11, HO Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS

QUESTION/RESPONSE FORM

(Working Copy)

QUESTION 0

DATE/TINE

ZESPEOTOR

NMPC ESCORT/DEPT

INSPECTION CATEGORY

(Documentations Walkdown, Procedures)

INSPECTOR 'I . QUESTTON/REQUEST +~ ~+ ~~~4'-

'MPC

RESPONSE: Responding Individual:

Figure 1.6-1

Document Request Bill Vatter August 25 1991

1 ~ Maintenance history index for RCIC valves AOV-156 and S g 'uu~ 0 ~ V~M +~A.HLVA. ~l (J~ ~ ~ ~+ g S ''f/ 2. Drawings and secifications for Feedwater valves MOV- 84A,B,C, and associated motor operators.

3 ~ Maintenance history for Feedwater pump suction valves MOV 84 A, B~ C

~s a

z c~~ -~~>w ugly/c

drhe /oping O~pnrk i J~ p~ +WC cr z 4

C ~~~v"7/ RECORD OF REVISIONS C6NTROLLE9

DOCUMENT TITLE:

NMPC FILE NUMBER: FILE SEQUENCE NUMBER:

REV. NO. REVISION SUMMARY/REMARKS REISSUE INSERT SUPERSEDES ISSUE DA'TE INIT /-9-f/

CAUTION: EN USING S ARE PARTS

LISTS, GH CKWITHVEN PRIOR TO

RDERIN TOVERlFYPA NUMBERS DOCUMENT USER: ' CONSULT CDS |TO OR DRASl CONTAlNED IM THlS OBTAtN DOC NmT ARE OSSmEREDmRl FORNATlON LATEST 0')L . DOCUNEN USER MUST CO SULT THE APPLtCABLE DOCUM DOC NEMT. CO ROL'.SYSTEN TO BTAll lNFORMATtON. LATE T DOCUN tNFORNATlON. et NMPC VENDOR MANUALAPPROVAL SHEET Mr iwtauct

NMPC Approved Manual No. A'Z c- '(I 8c D ~A<1/O' 2.K Vendor Manual Title r-1 ~~~+~~M ~> i~4~~ ~>C< ~MU C. S ( cL PJ~i(c g~p

NMPC Revision No. NMPC Revision Date Level of Review: I (~ Full review of the Manual performed. Ia() Expedited review of Manual section(s)/pages listed in Summary of Pages. Level I review of Manual to follow. II ( ) Applicability to Site reviewed by the Responsible Engineer. Accept "as is".

Prepared by 6, Qc.(l c Vsn W Date cZ cg +o ( RESPONSIBLE ENGINEER )

Approved by 3 N PALbSIC Date /9- 7/ ( ASSISTANT MANAG - MECH/ELEC/STRUC )

Summary of Pages

Za~am'Cc+on L gece,p+ aF ( RAA '+-t ARintc'r)Rncz) Sec.eon +, P JC W54llq+ohoP Valur g QQ +c+~+v rngc LlrP106 cora }1 njc ing&vC4Q&S . Mc.+Ah Wii~+nonce l ma'n&~nc r rx~ki c.4ngr {genera J P J 5parc ~vK ance olc;bio Ww fnain&hQncc, pa9c'- Sic.her 4 ) Va1 vc.~&SSernbl y 4'c40n 1 fwLclc 1-l yo,>v< and acCa~r ~~seM41 > ~5sembly Sec.%on e page 8-1 'p,~c peal veplcccQmen+ pvccedvve >nbpr-chon Yc rnov< l H She. C. 4~p Y'tnt t"crncyal gg

RAM ~ HELMS-3<7079(

RECORD OF REVISIONS SHEET Vendor Manual Title dP ~~a M aa A> rvw~m ~wc.e ~wctu.~

S >n < c~m< amp Vendor Document No. - / |'8 q NMPC Manual No.&Z.C 18oo ~ca'Ec22-<

Rev. Revision No. Summary Date Initials

A/~ W WAhlVQw /Z-I 4. f>

DOCUIMEN LISE. CONS UU C~S T qP1 /'1 rr,'— GBI I 141L irI APPLIC nB OCI J-" lNFORI'v) TlON.

PPOR DBAV/INGS CONTAIMED NIT'llBTHIS, CAUTlOM:WHEN U$ING PARE PA TS BG',U «1BH ARK COHRDHfaEKl FOB iL"ORiMTNN USTS, CiiLi DOSNENT USEIl I'AUST CGHSUIJ THE CHECKWITHVEN ORPRIQ MCU 1|IEIIIT CONTROI. SYSTEM TO OBtAIN ORDERING TO VERIFY P RT NUM8 LATES DO(VIEN jNFORIATION.

JJM-WPS FORM 0 NEl-426-4-04[190

NMP2 — DOCUMENT CONTROL INFORMAT) VENDOR MANUAL COMPUTER DATA 03/28/91 ..QTE: Information provided on this form was accurate at the time of manual review. Consult the CDS computer database for current information. UNIT NO.: 2

NMPC MANUAL NO.: N2C41800VALVE022 NMPC REV NO.: 00

ISSUE DATE: 910109 FILE SEQUENCE NO.: N21057

MANUFACTURER: CSS VALVE CQ

COMPONENT NAME: VALVES AND DAMPERS

VENDOR MANUAL TITLE: OPERATION 8< MAINTENANCE MANUAL FOR C~~~S TR ICENTR IC STOP VALVE

V/M DOC. NO.: 90-1 178G V/M REV.: 00 V/M REV. DATE:

SPEC. NO.: — DATA NOT IN DATABASE AT THIS TIME

P. O. NO.: 89505 MOD. NO.: PN2Y90MX023

SYSTEM CODE: CNM. 4-1

„.JDEL. NQ.:

EPNS/COMP IDS: 2CNM-MOV84Ai2CNM-MQV84Bi 2CNM-MOV84C

PROCEDURES/DOCUMENTATION USED DURING REVIEM: DATA NQT IN DATABASE AT THIS TIME

RESPONSIBLE ENGINEER 'S COMMENTS:

MANUAL SUPERCEDES/DELETES MANUAL(S): 4

l', y ~

~ )

',J$

jr VENDOR hSV4UAL REVIEW INITIATIONFORM >hEIEDDflotl Os ElCX EDD fxTIa aaQS \5 hffDID ORIGZNhTOR Manufacturer C . S \/< l~ ~. Applicable Unit(s) Purchase Order(s) 8 lS G5 Modification No. @gal ~c~ opg Specification(s) 3c~Z System(s) ~ 4-iV~ Model No.(s) Comp. Ident. CN145 -Mew Z>+A 2 f"nrA-KEv Sfff8

Comments

Name L.. S h,c;u- xe. Signature Date~5-'f f" Ext. 7 Z( Z

DOCUMENT CONTROL <~7K~ WEE- 7~~mz~d~w Vendor Document Ti le Vendor Doc.No. 8 / /E V.Rev.No. '.Rev.Date Manufacturer's Code Track.No / METE p 4'- Comments + WPf'- OO VS~V'C.aZ 2. g.<.-e ud. ~ ~< O

~ Nam i //Signature . d-M Date S/ Ext.~

INITIALREVZE% MD EVMUhKZON - RSSPONBZBLI INOZNSER Site'S.Meadows Has or is a Parts List Originator information checked Initial Disposition: Ilh I ~New Manual IENcltx L~I ~ I 4«I~ I. I~ . Il. III Qo I ~ cDtcoITEI: I. Further NEL-426 reviev required. Ia. Expedited reviev of Manual section(s) also required. II. Accept "as is" (NSR only). III. Release "For Information Only". Composite: Process by Method 1 Method 2 Not a manual (specify document type): A. Add to Approved Manual per NEL-426. B. Reviev per applicable procedure: C. Retain in PPF as "For Iniormation Only". Change/Revision to Approved Manual Not applicable or not related to Nine Mile Point Site (retain in PPF). Comments eAref7. of o. 9 3- Q6- of 1

Name 4 A-~~'A~o~< Signature Date~I'/ 1" Ext.~ E'

JJM WI% FOtM 0 NL-42i-1470790 lt tv''b 1

4 1 Eo

I ~

~ t VENDOR MANUALREVlEW AND COMMFJIT SHEET 5tt Dlcccrl(xxs os lacx aOD txrta eacts as 'octDtD SECTION I - INSTRUCTIONS {Respons ible Engineer) TO : AEZ.0 '. - Tracking No. Z.l VZ.5'endor Doc. No. ~ ll 7~ Vendor C4S I/Am- (c . Instructions:

SECTION IZ - MANUAL (Reviever) Mark each line; is the information adequate? (Explain ~N answer in Section IV) Yes No ~NA ~NR A. Equipment Technical Data (w) ( ) ( ) ( ) B. Equipment Description (a) ( ) ( ) ( ) C. Installation Instructions (~) ( ) ( ) ( ) D. Operation: 1. Starting Instructions (() ( ) ( ) ( ) 2. Operating Instructions ( ) ( ) ( ) ( ) 3. Operating Parameters Tabulation ( ) ( ) ( ) ( ) 4. Shutdown Instructions (~) ( ) ( ) ( ) 5. Characteristic Curves ( ) ( ) ( ).( ) E. Troubleshooting Guidelines (~) ( ) ( ) ( ) F. General Maintenance Instructions ( ) ( ) ( ) ( ) G. Tests, Inspections, Preventive/Periodic Maint. ( ) ( ) ( ) ( ) H. Spare/Renewal Parts ( ( ) ( ) ( ) I. Special Tools (M ( ) ( ) ( ) J. Storage Requirements (W ( ) ( ) ( ) K. IS I/IST Requirements ( ) ( ) ( ) ( ) L. Contents - legible, clear, concise, logical ( ) ( ) ( ) SECTION ZZZ - PROCEDURE/DOCUMENT {Reviever) A. List the potentially impacted documents from Revise Exception your discipline reviewed against Manual: t ua? (xts) (rts) (xcs) (xts) (xcs) ( ts) (rcs) (rts) (rcs) (rts) B. New Procedure Required? Yea( No( ) ir cxccer

Reviewed b Date

SECTION V RESOLUTION (Responsible Engineer, Reviever) /Vohl+

Responsible Engineer Date ~

UPS NO: 2VBB-UPS1A PLANT IMPACT: LOSS OF POWER TO 2CEC-PNL888 PNL NO: 2VBS-PNLA101 BKR NO 18 0 UPS NO: 2VBB-UPS1B "v + + 4 ~O PNL NO: 2VBS-PNLB101 0 BKR NO: 18 ~v DIST PNL NO: 2CEC-PNL888

g'AGE 1 OF 2 ~o ~4' ~+'v

Cg LOOP ~+ ~+ c+ 6 M 4+ DESCRIPTION/OTHER ABM-110 X X X X AUX BOILERS STEAM HDR PRESS ABM-101 X X AUX BOILER DEAR STEM INL PRESS CWS-66A,B CLG TWR SCREENS WATER LVL HI CWS-109 X X CLG TWR BASIN WTR TEMP/LOSS OF CONTROL OF FAI MOG52A,B,C CWS-135 X X CLG TWR BASIN WTR TEMP/LOSS OF CONTROL OF FAI MOG52A,B,C CWS-136 X X CLG TWR BASIN WTR TEMP/LOSS OF CONTROL OF FAI MOG52A,B,C CWS-138 X X CLG TWR FLUME WTR TEMP CWS-137 X X CLG TWR BASIN WTR 'AI TEMP/LOSS OF CONTROL OF MOG52AiBiC CWS-147 CLG TWR BLOWDOWN FLOW/LOSS OF INDICATION ON 2SWP-FR602 CWS-140 X X CLG TWR BASIN WTR LVL/LOSS OF FC CONTROL OF LV140

LP18 V UPS NO: 2VBB-UPS 1A PLANT IMPACT: LOSS OF POWER TO 2CEC-PNL888 PNL NO: 2VBS-PNLA101 BKR NO: 18 + UPS NO: 2VBB-UPS1B ~0/ PNL NO: 2VBS-PNLB101 0 0+ ~~ '~0 BKR NO: 18 ~v ~~ 0+ ~~ 0+ DIST PNL NO: 2CEC-PNL888 g'+ ,~~ y~ e~ PAGE 2 OF 2 ~o e LOOP ~+ ~+ ~+ ~+ 'V 6 M 4+ DESCRIPTION/OTHER

CWS-47B CLG TWR RETURN FLOW TO CWS SST 50AI BI C 2HDL P1AI Bi C TURBIDITY SAMPLE SST 22AI BI C MN COND AIBI C SHL EAST HALF CNDT SST 21AI BI C MN COND AIBI C SHL WEST HALF CNDT SST-58A THRU J CNDS DMNRLZR 1A THRU 1J EFFLUENT CNDT SST 53AI BI C 2HDL P1AI BI C DISCH SAMPLE CNDT SSR-156 CRD COM FLTR DISCH TURBIDITY SWP-512 INTAKE CHANNEL WATER TEMP LOSS OF FO CONTROL OF TV512 SWP-511 INTAKE TEMPERING WATER FLOW SWP-509 JET MOTIVE PUMP FLOW SST-142 X COND DMNRLZR INL SAMPLE TURB WTS-323 DISCH FLOW TO LAKE

LP18

UPS NO: 2VBB-UPS1A PLANT IMPACT: LOSS OF POWER TO 2CEC-PNL887 2VBB-UPS1B PNL NO 0 DIST PNL NO: 2VBS-PNLA102 "v + + 4 ~O BKR NO: 7 0 DIST PNL NO: 2VBS-PNLB102 ~~ ~~ o+ ~~ o+ C BKR NO: 6 6 e ~o PAGE 1 OF 3 "v +Cg LOOP ~+ ~+ c+ 'V 4 DESCRIPTION/OTHER

2ARC-20A X X AIR REM PP1A SEAL W TEMP H

2CNM-137 2 FWS P 1A g B g C STARTUP BYPASS VALVE POSITION INDICATION 2CWS-47A CLG TWR RETURN FLOW A 2DFR-106 X X DRYWELL FLOOR DRAIN LEAKAGE TANK LEVEL

2DFR-137 X X DW FL DR PMPS P1A & PlB FLOW 2FWS-64A/B FEEDWATER INLET TEMP TO REACTOR LINE A/B 2GMC-110 GENERATOR INLET CONDUCTIVITY 2GMC-111 X GENERATOR OUTLET CONDUCTIVITY

LP7 .f UPS NO: 2VBB-UPS1A PLANT IMPACT: LOSS OF POWER TO 2CEC-PNL887 2VBB-UPS 1B PNL NO "vO + DIST PNL NO: 2VBS-PNLA102 + A ~o BKR NO: 7 0 ~~ ~~ o+ ~~ o+ DIST PNL NO: 2VBS-PNLB102 G BKR NO: 6 ~G o PAGE 2 OF 3 4'~ g

+'OOP

~+ ~+ c+ 'PP G P7 4+ DEECRTPTZOE/OTEER 2GMC-134 ALT COOLER AIR OUTLET TEMP I LOSE CONTROL OF TURBINE BLDG CLOSED LOOP COOLING WATER VALVE 2CCS-TV32A FO AND B 2GMH-105 GENERATOR GAS PURITY 2GMH-117 GENERATOR GAS PRESS 2GMH-156 H2 COLD GAS TEMP/ TBCLC FLOW MODULATING VALVE FO 2CCS-TV109 2GML-103 GEN LEADS CLR RETURN AIR TEMP 2GMO-103 HYDR SEAL OIL BRG 9 PRESS 2GMO-104 HYDRAUL SEAL BRG 10 PRESS

2 LOS-12 6 DIRTY OIL STOR TK2 LEVEL/STOP LUBE OIL XFER PUMP P2 2LOS-127 CLEAN OIL STOR TK1 LEVEL/STOP LUBE OIL XFER PUMP P2

2TME-15A,B 2TME-ElA & E1B REBLR DISCH STEAM PRESS

LP7 V UPS NO: 2VBB-UPS1A PLANT IMPACT: LOSS OF POWER TO 2CEC-PNL887 2VBB-UPS 1B PNL Noo 0 DIST PNL NO: 2VBS-PNLA102 "v + + 4 ~O BKR NO: 7 0 DIST PNL NO: 2VBS-PNLB102 + BKR NO: 6 G

PAGE 3 OF 3 ~o

LOOP ~+ ~+ ~+ ~+ G M 4+ DESCRIPTION/OTHER

2TME-103 X E1A & E1B DISCH HDR PRESS/LOSS OF FAI CONTROL OF 2TME- MOV110, 2TME- SOV121

2TME-107 E1A & B STEM SEAL FAI RED PRESS/LOSS OF CONTROL OF 2TME- MOV110, 2TME- SOV121 2TME-108 STEAM SEAL EXHAUST VACUUM 2TMI-127 EXH HOOD A TURBINE END TEMP 2TMI-128 EXH HOOD B TURBINE TEMP 2TMI-129 EXH HOOD C TURBINE TEMP 2TML-109 X X TURB BRG OIL PRESS 2TML-112 MN SHAFT OIL PMP DISCH PRESS 2TMS-151 EXH HOOD SPRAY PRESS 2TMB-105 X EHC HEADER PRESSURE

LP7 / ~1- 3.'If-g

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,pzp M Il ~~v 7l RECORD OF REVISIONS COIIITItol.LEO

DOCUMENT TITLE: +S

NMPC FILE NUMBER: FILE SEQUENCE NUMBER:

REV. NO. REVISION SUMMARY/REMARKS REISSUE INSERT SUPERSEDES ISSUE DATE INIT

CAUTION: EN OSING S ARE PARTS

LISTS, CH CKWITHVEN PRIOR TO

RDERIN TO VERIFYPA NUMHERS;. DOCUMENT USER: CONSULT C95!TO 'N ORDRAII CONTAINED IN THIS OBTAIN DOC MENT ARE ONSIDERED FOR l FORMATION LATEST OIL . DOQIMEN USER MUST Co SULT THE APPLICABLE DOCUM DOC MENT. CON ROL SYSTEM TO STNN INFORMATION. MTE T DOQIM INFOmiTION. 4'1

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a"' NlNPC VENDOR MANUALAPPROVAL SHEET srr iwrectiecs ov Iecx

NMPC Approved Manual No. /l/Z ~+~r M ~> .Id~~rbdCr= ~~u C.~ S t| +~rrr lc g~P

NMPC Revision No. 0 NMPC Revision 'Date Level of Review: I (+ Full review of. the Manual performed. Ia () Expedited review of Manual section(s)/pages listed in Summary of Pages. Level I review of Manual to follow. II ( ) Applicability to Site reviewed by the Responsible Engineer. Accept »as is".

Prepared by C.,

Approved by 3 N PAZLLPIC Date /9- 1/ ( ASSISTANT MANAG - MECH/ELEC/STRUC )

Summary of Pages

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FNM ~ NLRB-3-DT'S /~5 l RECORD OF REVISIONS SHEET Vendor Manual Title dP MR0 < a6 4< rVv

P~ C ~ S l-4 ( CmMz g~p +Ac V'<~ - Vendor Document No. / I 78 q NMPC Manual No.AZ. C Iaoo wc v'8a4<

Rev. Revision No. Summary Date Initials +c % mAe v~~ /Z-I 1. /> g G~

DOCUMEN Ltc'L.

CONS LIU CES . f lt.1„.- GBt 81~"; j n ~ APPL1C 8 I tNF"ORI';I7JGN.

%!8 a OaaSVtNGS rC>.TXtt'FD >rrtTHtM tvtS . CAUTION:WHEN USING PARE PA TS GQ-;U fifhiME rQH"!DBlED FOB fL'OH!."~1'TfQtht USTS, ciiLY DtlrofAFlttTUSFt'4057 roHEUD THF CHECK tNITHVEN OR PRIG ÃL1 RENT rQtiTROL SYSHN TO OSTAlN ORDERING TO VERIFYP RT NUMH LATES MCUIENT)NfORIATlOL

AM-WPS FOAM 0 NEL-426-4-041190

NMP2 — DOCUMENT CONTROL INFORMATI VENDOR MANUAL COMPUTER DATA 03/28/91 ..QTE: Information provided on this form was accurate at the time of manual review. Consult the CDS computer database for current information.

UN IT NO.: 2

NMPC MANUAL NO.: N2C41800VALVE022 NMPC REV NO.: 00

ISSUE DATE: 910109 FILE SEQUENCE NO.: N21057

MANUFACTURER: CSS VALVE CO

COMPONENT NAME: VALVES AND DAMPERS

VENDOR MANUAL TITLE: OPERATION e< MAINTENANCE MANUAL FOR C~

~~V/M DOC. NO.: 90-11789 V/M REV.: 00 V/M REV. DATE:~~

~~SPEC. NO.: — DATA NOT IN DATABASE AT THIS TIME~~

~~P. O. NO.: 89505 MOD. NO.: PN2Y90MX023~~

~~SYSTEM CODE: CNMi.4-1 .JDEL. NO.:~~

~~EPNS/COMP IDS: 2CNM-MOV84Ai2CNM-MOV84Bi 2CNM-MOV84C~~

~~PROCEDURES/DOCUMENTATION USED DURING REVIEW: DATA NOT IN DATABASE AT THIS TIME~~

~~RESPONSIBLE ENGINEER 'S COMMENTS:~~

~~MANUAL SUPERCEDES/DELETES MANUAL(S): c 'f~~

~~/ ,1 i4~~

~~~~Id~~

~~'I q~~

~~lp '+~~

~~VJ VENOOR MANUALREVIEW INITIATIONFORM $ <<»cTI<> ~~Eacx >DD aa ~ >c~~~~

~~Manufacturer C . S g< (~ Applicable Unit(s) Purchase Order(s) 9 f~G5 Modification No. p~2 ~ c~ c>Z.g~~

~~Specification(s) System(s) ~~ < /VQ Model No. (s) Comp. Ident. <~»s - M<:v i>+A 2 &lR-iv7~~

~~Comments~~

~~Name L.. S h>E;v- ~e Signature CS Date~go> Te Ext. 7Z/ Z.~~

~~DOCUMENT CONTROL . pW7F~ Wj/Lf. g~~~CgC W NCM~~

~~Vendor Document Tgi le Vendor Doc.No. L +/ RP V.Rev.No. '.Rev.Date Manufacturer~~

~~Comments Ai~P( ~D. ~ 2 C'/ dO PAL V'& G 2. I>~~

e Nam / 8/ Signature . '-~ Date SP Ext.~ INITIALREVZS% AND EVAMAEZON - RESPONSZBM ENQZNSSR Site 'S.Meadows Has or is a Parts List Originator information checked Initial Disposition: ~llh I ~Nev Manual <~>IT LMI ~ < EA: x I. Further NEL-426 reviev required. Ia. Expedited reviev of Manual section(s) also required. II. Accept "as is" (NSR only). III. Release "For Information Only". Composite: Process hy Method 1 Method 2 Not a manual (specify document type): A. Add to Approved Manual per NEL-426. B. Reviev per applicable procedure: C. Retain in PPF as "For Information Only" ~ Change/Revision to Approved Manual Not applicable or not related to N ne Mile Point Site (retain in PPF). Comments mured. Ie<,|

~~Name 4. A.~~'A~o ~< Signature Date~~'/ T"~~

~~Ext.+E'OIM~~

~~0 Hn. i20-1470790 I~~

~~I ~ E~~

If I VENDOR MANUALREVIEW AND COMMENT SHEET 5ll olalcT)ovs & Sacx alx> lavsa aacls as %Solo SECTION I INSTRUCTIONS (ResPoasible Eagiaeer) TOt Tracking No. 2 l'VZS Vendor Doc. No. > -ll7~ Vendor C<5 t/Aw- ge. Instructions:

SECTION IZ - KQRJAL {Reviever) Mark each line; is the information adequate? (Explain ~o answer in Section IV) Yes No ~N A. Equipment Technical Data (w) ( ) ( ) ( ) B. Equipment Description (~) ( ) ( ) ( ) C. Installation Instructions (w) (. ) ( ) ( ) D. Operation: 1. Starting Instructions (~) ( ) ( ) ( ) 2. Operating Instructions (~) ( ) ( ) ( ) 3. Operating Parameters Tabulation ( ) ( ) ( ) ( ) 4. Shutdown Instructions (~) ( ) ( ) ( ) 5. Characteristic Curves ( ) ( ) ( ) ( ) E. Troubleshooting Guidelines (~) ( ) ( ) ( ) F. General Maintenance Instructions ( ) ( ) ( ) ( ) G. Tests, Inspections, Preventive/Periodic Maint. ( ) ( ) ( ) ( ) H. Spare/Renewal Parts ( ) ( ) ( ) ( ) I. Special Tools (M ( ) ( ) ( ) J. Storage Requirements (W( ) ( ) ( ) K. ISI/IST Requirements ( ) ( ) ( ) ( ) L. Contents - legible, clear, concise, logical (A( )( )( SECTION ZZZ - PROCEDURE/DOCUNINT {Reviewer) A. List the potentially impacted documents from Revise Exception your discipline reviewed against, Manual: t ua? (vlS) (vlS) (vis) (vis) (vlS) (vlS) (vlS) (vis) (vlS) (vlS) B. New Procedure Required? Yes( No( ) ) ~ Tacl ~ Tlovs Ta)5T aTTaOI VL ~ 5 ~ 5 C. Hardware/Installation Work Reqsd? Yes( ) No(~ SECTION IV - COHXENTS (Revierer)

~~Reviewed b Data LL/ SECTION V ~ RSSOZUTZON {Respoasibla Iagiaear, Reviewer) A' rVQ~~

~~Responsible Engineer Oats ~~/'/< a Reviewer {Concurrence) lcm 75 ~a~ ~i~ Data z STS OOig 5:mrna-:~i T <.T 3.1~ coNII 0 NEL 420 2<707%0 ) ll~~

~~'fj' PAQK I OF AS TO.ST STON E AND WEBSTER ENOIN EERING CORPORATION I ENGINEERING 6 DESIGN COORDINATION R EPORT EL C~~

PROJECT/CLIENT JOS ORO R NO. s NINE MILEPOINTNUCLEARSTATION—UNIT2 NIAGARAMOHAWKPOWERCORPORATION lk NO. SLW) REASON CODE IS) KQUIP. I.O. NO. S) SYS. CODE S) s CO s z al(kC- L - bO ~ 0 REFKRENCK DOCUMENTS: SUPPLIER)OR SUBSUPPLIER) NAME I- V o o -6 6 DESCRIPTION SUMMARY REMARKS /C lo ling 6 IL) X' b-.) PROSLEM DESCRIPTION 0 F)FM P/~/g. la y -b ML IO

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~~I~&vII& f~~

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I' S v "K 4 1' 5 QR EH Ill-fRIHQ Qcf'tQRAT10h TE~ZCAL DATA SH- .. pauJ~ SVOOLQ NIAGARA MOHAWK POWER CORPORATION P~: ~- l> PRCJ~ i: NINE hlIW POINT NUC~e STATION UNIT 2 a.C. NO,:12177 5. M IolS< . DhI: lof9( e Ann-Co~2i KDKCAZ. DATA: SUPPZ.Y:a -18 hCCURAgg:* 4W< /a om 5~ INPUT SIGMA': POWER SOPH.Y VACATION EF=- CT:dI% OP O~UT SICHAL:~ 0 IOV~ ~4 ~ NZN. OUTPUT LOhD QQ'B)ANCE:» %CCO ~h5

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l l Display~ of Work Item Data Received~ By...... GIBSON R Rcvd By Dt...... 910817 Account Code...... 706.30--0635-321257--200-0110 QC Review...... QUEEN S QA Review Date...... 910817 Inspection Req'd...... N Left Planning...... 910817 IP Code...... 3 Mere.t Score...... 000 Work Cond. Code...... D Remarks...... TO SHOP Work Type Code...... PL Power Block Flag...... Y Staged By...... DONAHUE G Prop Crew...... 2 Pro) Dur ~ ~ oe ~ ~ ~ ~ ~ ~ ooo.oo 4 Assign to ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ PARKER D Assigned Date...... 910822 Lead/Supprt Dpt...... 100 OMG Avaxlabilzty Code... gg, 11, HO Option? (NL, Hn, D, DP, SR, RD, RV, S, Q, ?) CAPS

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