CHANGE HISTORY ( LAST 5 REV-MODS )...Rev/Mod A-4 Release Date 02/06/2018 Page 2 of 14...

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Appendix AY, Annulus Exhauster Fan Inspection and Bearing Monitoring Data Sheets Type REFERENCE Document No. 4-VT-110-AYA Rev/Mod A-4 Release Date 02/06/2018 Page 1 of 14 Tank Farm Maintenance Procedure MAINTENANCE USQ # N/A-4 CHANGE HISTORY ( LAST 5 REV-MODS ) Rev-Mod Release Date Justification: Summary of Changes A-4 02/06/2018 PER-2017-1743 Changes Made: Removed Title and Page 11, Retitled Figure 3 and 4, Removed Title and Page 14, Retitled Figures 6 and 7. A-3 01/15/2018 Engineering Request Update Records Section. Pages 2 and 6: Delete the following "Special Instruction: Fan motor bearings 1 & 2 are inaccessible due to scaffolding and interferences." A-2 12/21/2016 Engineering Request Changes to Data Sheets and Figures A-1 01/18/2016 Per Engineer the change adds flexibility to the procedure. Added two place holder figures (2 and 5). Pages 2 and 6 deleted references to the internal figures. The figures are called out in the parent procedure. A-0 12/03/2015 New Procedure New Procedure

Transcript of CHANGE HISTORY ( LAST 5 REV-MODS )...Rev/Mod A-4 Release Date 02/06/2018 Page 2 of 14...

Page 1: CHANGE HISTORY ( LAST 5 REV-MODS )...Rev/Mod A-4 Release Date 02/06/2018 Page 2 of 14 AY101-VTA-EF-001 EXHAUSTER SPECIFIC DATA General Information Exhaust Fan: Alladin Size 22; Arr

Appendix AY, Annulus Exhauster Fan Inspection and Bearing Monitoring Data

Sheets

Type

REFERENCE Document No.

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A-4 Release Date

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Tank Farm Maintenance Procedure MAINTENANCE

USQ # N/A-4

CHANGE HISTORY ( LAST 5 REV-MODS )

Rev-Mod Release Date Justification: Summary of Changes

A-4 02/06/2018 PER-2017-1743 Changes Made: Removed Title and Page 11, Retitled Figure 3

and 4, Removed Title and Page 14, Retitled Figures 6 and 7.

A-3 01/15/2018 Engineering Request

Update Records Section. Pages 2 and 6: Delete the following

"Special Instruction: Fan motor bearings 1 & 2 are inaccessible

due to scaffolding and interferences."

A-2 12/21/2016 Engineering Request Changes to Data Sheets and Figures

A-1 01/18/2016 Per Engineer the change adds

flexibility to the procedure.

Added two place holder figures (2 and 5). Pages 2 and 6 deleted

references to the internal figures. The figures are called out in

the parent procedure.

A-0 12/03/2015 New Procedure New Procedure

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Appendix AY, Annulus Exhauster Fan Inspection and Bearing Monitoring Data

Sheets

Type

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AY101-VTA-EF-001 EXHAUSTER SPECIFIC DATA

General Information

Exhaust Fan: Alladin Size 22; Arr 9; Type AR

Fan Bearings: 1-11/16” Grip Tight, P2B-GTMAH-111; Series 210, PN 129237; (CAT ID 642722)

Approved Lubricant: Mobilith SHC100 (Synthetic fluid with lithium complex thickener)

Alternate/Compatible Lubricants:

Shell Gadus S3 V220C 2 (Mineral Oil fluid with lithium complex thickener)

Note: Gadus S2V220 2 or Gadus S2V100 2 may be used ONLY in the event Mobilth SHC100 and

Gadus S3V220C 2 are not available in stock

Fan Motor: 15HP US Electric CAT# H15E2D; 1800 RPM; 254-T Frame

Mechanical Run Test Duration: 15 minutes

Parent Procedure: 4-VT-110, Primary and Annulus Exhauster Fan Inspection and Bearing

Monitoring Procedure.

Performance of this procedure was determined to fall under the scope of General Hazards Analysis

(GHA).

RECORDS

This procedure is performed within a work package, as such, the procedure in its entirety

will be maintained as a record per the Work Control process.

The record custodian identified in the company-level Records Inventory and Disposition

Schedule (RIDS) is responsible for record retention in accordance with

TFC-BSM-IRM_DC-C-02.

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Appendix AY, Annulus Exhauster Fan Inspection and Bearing Monitoring Data

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Type

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Data Sheet 1

AY101-VTA-EF-001 MECHANICAL RUN TEST

Fan Running for > 30 Minutes? YES NO

Run Test

Start Time (Minimum Duration 15

minutes)

Run Test

End Time

Stable Operation

Yes No

COMMENTS:

/ /

Signature Print (First and Last) Date

Craft

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Data Sheet 2

AY101-VTA-EF-001 EXHAUSTER VISUAL INSPECTION YES NO N/A

Fan housing and duct interfaces damaged or degraded Fan inlet and outlet connections damaged or degraded Lubricant levels (Memo lube grease cartridge) less than 1/3 full Memo lube grease cartridge refilled or replaced?

Fan supports and attachments damaged or degraded Fan bolting and fasteners damaged or degraded Fan instrumentation damaged or degraded Fan electrical connections damaged or degraded

Fan control system components damaged or degraded THE FOLLOWING INSPECTION ITEMS INVOLVE LOCK & TAG AND

MAY BE MARKED N/A IF A LOCK & TAG IS NOT HUNG YES NO N/A

Fan drives and guards/covers damaged or degraded Interferences with moving parts

Fan shaft seal damaged or degraded

Fan drive adjustment and condition; damaged or degraded

Fan shaft bearing fasteners damaged, loose, or degraded

COMMENTS:

/ /

Signature Print (First and Last) Date

Craft

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Type

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Data Sheet 3

AY101-VTA-EF-001 BEARING VIBRATION DATA

SKF CMAS 100-SL EQUIPMENT PRE-CHECKS YES NO

SKF VIBRATION PEN BATTERY CHARGE 75%

(3 LIGHT BARS VISIBLE)

SKF VIBRATION PEN PROBE CABLE FREE FROM DAMAGE?

VIBRATION READINGS

BEARING

#

VERTICAL

VELOCITY

(IPS)

VERTICAL

ENVELOPED

ACCELERATION

(gE)

HORIZONTAL

VELOCITY

(IPS)

HORIZONTAL

ENVELOPED

ACCELERATION

(gE)

TEMPERATURE

F

3

4

AXIAL VELOCITY (IPS) NONE NONE

FAN SHAFT SPEED

(RPM)

Comments:

Vibration Pen M&TE #____________________ Calibration Due Date______________

IR Thermometer M&TE #____________________ Calibration Due Date______________

Stroboscope M&TE #____________________ Calibration Due Date______________

/ /

Signature Print (First and Last) Date

Craft

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AY102-VTA-EF-002 EXHAUSTER SPECIFIC DATA

General Information

Exhaust Fan: Alladin Size 22; Arr 9; Type AR SN 13089-1

Fan Bearings: 1-11/16” Grip Tight, P2B-GTMAH-111; Series 210, PN 129237; (CAT ID 642722)

Approved Lubricant: Mobilith SHC100 (Synthetic fluid with lithium complex thickener)

Alternate/Compatible Lubricants:

Shell Gadus S3 V220C 2 (Mineral Oil fluid with lithium complex thickener)

Note: Gadus S2V220 2 or Gadus S2V100 2 may be used ONLY in the event Mobilth SHC100 and

Gadus S3V220C 2 are not available in stock

Fan Motor: 15HP US Electric; 1800 RPM; 254-T Frame

Mechanical Run Test Duration: 15 minutes

Parent Procedure: 4-VT-110, Primary and Annulus Exhauster Fan Inspection and Bearing

Monitoring Procedure.

Performance of this procedure was determined to fall under the scope of General Hazards Analysis

(GHA).

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Data Sheet 4

AY102-VTA-EF-002 MECHANICAL RUN TEST

Fan Running for > 30 Minutes? YES NO

Run Test

Start Time (Minimum Duration 15

minutes)

Run Test

End Time

Stable Operation

Yes No

COMMENTS:

/ /

Signature Print (First and Last) Date

Craft

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Data Sheet 5

AY102-VTA-EF-002 EXHAUSTER VISUAL INSPECTION YES NO N/A

Fan housing and duct interfaces damaged or degraded Fan inlet and outlet connections damaged or degraded

Lubricant levels (Memo lube grease cartridge) less than 1/3 full Memo lube grease cartridge refilled or replaced? Fan supports and attachments damaged or degraded Fan bolting and fasteners damaged or degraded

Fan instrumentation damaged or degraded Fan electrical connections damaged or degraded Fan control system components damaged or degraded

THE FOLLOWING INSPECTION ITEMS INVOLVE LOCK & TAG AND

MAY BE MARKED N/A IF A LOCK & TAG IS NOT HUNG YES NO N/A

Fan drives and guards/covers damaged or degraded Interferences with moving parts Fan shaft seal damaged or degraded Fan drive adjustment and condition; damaged or degraded

Fan shaft bearing fasteners damaged, loose, or degraded

COMMENTS:

/ /

Signature Print (First and Last) Date

Craft

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Data Sheet 6

AY102-VTA-EF-002 BEARING VIBRATION DATA

SKF CMAS 100-SL EQUIPMENT PRE-CHECKS YES NO

SKF VIBRATION PEN BATTERY CHARGE 75%

(3 LIGHT BARS VISIBLE)

SKF VIBRATION PEN PROBE CABLE FREE FROM DAMAGE?

VIBRATION READINGS

BEARING

#

VERTICAL

VELOCITY

(IPS)

VERTICAL

ENVELOPED

ACCELERATION

(gE)

HORIZONTAL

VELOCITY

(IPS)

HORIZONTAL

ENVELOPED

ACCELERATION

(gE)

TEMPERATURE

F

3

4

AXIAL VELOCITY (IPS) NONE NONE

FAN SHAFT SPEED

(RPM)

Comments:

Vibration Pen M&TE #____________________ Calibration Due Date______________

IR Thermometer M&TE #____________________ Calibration Due Date______________

Stroboscope M&TE #____________________ Calibration Due Date______________

/ /

Signature Print (First and Last) Date

Craft

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Appendix AY, Annulus Exhauster Fan Inspection and Bearing Monitoring Data

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Type

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Figure 1 - AY101-VTA-EF-001/AY102-VTA-EF-002 BEARING

IDENTIFICATION

Data collection points are numbered from the driver to the driven. On electrically driven equipment, all

data collection points will always start at the bearing nearest the closed end of the drive motor and will

always be considered point number 1. The next bearing will always be considered point number 2 and

so on down the power transmission train. Field labeling is not required.

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Sheets

Type

REFERENCE Document No.

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Figure 2 - AY101-VTA-EF-001 BEARINGS #3 & #4 TEST POINTS

Vertical Test Points#3 Bearings #4

Horizontal Test Points#3 Bearings #4

Special Instruction - Readings taken on east side of pedestal.

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Appendix AY, Annulus Exhauster Fan Inspection and Bearing Monitoring Data

Sheets

Type

REFERENCE Document No.

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Figure 3 - AY101-VTA-EF-001 AXIAL READING TEST POINT

Axial Test Point – On side ofMotor Mount – In-Line with the Motor Drive

Shaft

Special Instruction - Reading taken from south side of pedestal.

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Appendix AY, Annulus Exhauster Fan Inspection and Bearing Monitoring Data

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Type

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Figure 4 - AY102-VTA-EF-002 BEARINGS #3 & #4 TEST POINTS

Vertical Test Points#3 Bearings #4

Horizontal Test Points

#3 Bearings

#4

Special Instruction - Readings are taken on west side of pedestal.

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Appendix AY, Annulus Exhauster Fan Inspection and Bearing Monitoring Data

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Type

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A-4 Release Date

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Figure 5 - AY102-VTA-EF-002 AXIAL READING TEST POINT

Axial Test Point – On vertical side of Motor

Mount – In-Line with the Motor Drive Shaft

Special Instruction - Readings are taken on south side of exhauster.