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 RS-PH-ELC-GDL- 410-4000 Title: Work Scope For 24 00V Motor s and Start ers and PM Check Sheet UNIT OR AREA: GENER AL GUIDELINE  Ap pr ov al: Jam es Demes Date:  09/08/2008 Rev  Originator: Robert Huffnagle Date:  09/04/2003  Electrical Maintenance Guideline Review every Five Yea rs Da te: 09/4//2013 1 MOC # Docume nt Administrator: Steve Moore Date Created Re viewers: Phil Criswell, Justi n Lane , Eric Miller, Tom Baney, Mike Adams , Stanly L eSueuer, D. Mitchell, & M. Szymanski  SCENARIOS OF OPERATING AND MAINTAINING A FACILITY ARE COMPLEX AND HUMAN LOGIC IS A REQUIREMENT. PROCEDURES ARE INTENDED TO ASSIST EMPLOYEES IN PERFORMING THEIR DUTIES. ALTHOUGH MAINTENAN CE PROCEDURES ARE A BEST  ATTEMPT AT DETERMINING EVENTS, THEY ARE NOT INTENDED TO R EPLACE THOUGHT  AND LOGIC. MAINTENANCE EMPLOYEES ARE EXPECTED TO SAFELY AND EFFICIENTLY MAINTAIN AREAS FOR WHICH THEY ARE QUALIFIED, EVEN IF A PROCEDURE DOES NOT EXIST. IT IS THE MAINTENANCE EMPLOYEES RESPONSIBILITY TO INFORM SUPERVI SION OF PROCEDURES NEEDED WHEN IDENTIFIED. IF THERE IS A MODIFICATION REQUIRED TO THIS PROCEDURE NOTIFY THE AREA SUPERINTENDENT IMMEDIATELY. AN MOC IS REQUIRED FOR ANY PROCEDURAL CHANGE. FOLLOW AREA SUPERVISION FOR ANY DEVIATION FROM THIS PROCEDURE. Purpose:   To have a r eady scope of wor k and checklist for Preventative Maintenance work on 2400 V motors and starters throughout the refinery. To be used when the opportunity to do such work presents itself. Validation  Not Validated - Use Caution With All Procedures and Guidelines  Environmental Precautions:   None References  An d St andards:   Use the latest EDMS drawings  Use testing equipment per manufactures guidelines.  Engineering Standards 0100 Electrical sections 1 to 13 http://sunhome/ses/es/esclass0100frames.htm   ElectricalTechguidlineshttp://sunhome/ses/Ebp/Electrical/ebpelectricaltitlefr ames.htm EPM2, EPM7, & EPM8 PAPER COPIES ARE UNCONTROLLED. THIS COPY VALID ONLY AT TIME OF PRINTING. THE CONTROLLED VERSION OF THIS DOCUMENT CAN BE FOUND ON THE SUNOCO INTRANET RS-PH-ELC-GDL-410-4000 Page 1 OF 9 Print Date9/10/2008
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Work Scope for Checkout on 2400V Motors & Starters RS-PH-ELC-GDL-410-4000

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  • 5/27/2018 Work Scope for Checkout on 2400V Motors & Starters RS-PH-ELC-GDL-410-4000 - s...

    http:///reader/full/work-scope-for-checkout-on-2400v-motors-starters-rs-ph-e

    RS-PH-ELC-GDL-410-4000

    Title: Work Scope For 2400V Motorsand Starters and PM Check Shee

    UNIT OR AREA: GENERAL GUIDELINE

    Approval: James Demes Date: 09/08/2008 Re

    Originator: Robert Huffnagle Date: 09/04/2003

    Electrical

    MaintenanceGuideline

    Review every Five Years Date: 09/4//20131

    MOC # Document Administrator: Steve Moore

    Date

    Created

    Reviewers: Phil Criswell, Justin Lane , Eric Miller, TomBaney, Mike Adams, Stanly LeSueuer, D.

    Mitchell, & M. Szymanski

    SCENARIOS OF OPERATING AND MAINTAINING A FACILITY ARE COMPLEX AND HUMANLOGIC IS A REQUIREMENT. PROCEDURES ARE INTENDED TO ASSIST EMPLOYEES INPERFORMING THEIR DUTIES. ALTHOUGH MAINTENANCE PROCEDURES ARE A BEST

    ATTEMPT AT DETERMINING EVENTS, THEY ARE NOT INTENDED TO REPLACE THOUGHTAND LOGIC. MAINTENANCE EMPLOYEES ARE EXPECTED TO SAFELY AND EFFICIENTLYMAINTAIN AREAS FOR WHICH THEY ARE QUALIFIED, EVEN IF A PROCEDURE DOES NOTEXIST. IT IS THE MAINTENANCE EMPLOYEES RESPONSIBILITY TO INFORM SUPERVISIONOF PROCEDURES NEEDED WHEN IDENTIFIED.

    IF THERE IS A MODIFICATION REQUIRED TO THIS PROCEDURE NOTIFY THE AREASUPERINTENDENT IMMEDIATELY. AN MOC IS REQUIRED FOR ANY PROCEDURAL CHANGE

    FOLLOW AREA SUPERVISION FOR ANY DEVIATION FROM THIS PROCEDURE.

    Purpose: To have a ready scope of work and checklist for Preventative Maintenancwork on 2400 V motors and starters throughout the refinery. To be usedwhen the opportunity to do such work presents itself.

    Validation Not Validated - Use Caution With All Procedures and Guidelines

    EnvironmentalPrecautions:

    None

    ReferencesAnd Standards:

    Use the latest EDMS drawings

    Use testing equipment per manufactures guidelines.

    Engineering Standards 0100 Electrical sections 1 to 13http://sunhome/ses/es/esclass0100frames.htm

    ElectricalTechguidlineshttp://sunhome/ses/Ebp/Electrical/ebpelectricaltitleames.htm EPM2, EPM7, & EPM8

    PAPER COPIES ARE UNCONTROLLED. THIS COPY VALID ONLY AT TIME OF PRINTING. THE CONTROLLEDVERSION OF THIS DOCUMENT CAN BE FOUND ON THE SUNOCO INTRANET

    RS-PH-ELC-GDL-410-4000 Page 1 OF 9 Print Date9/10/2008

    http://sunhome/ses/es/esclass0100frames.htmhttp://sunhome/ses/es/esclass0100frames.htmhttp://sunhome/ses/Ebp/Electrical/ebpelectricaltitleframes.htmhttp://sunhome/ses/Ebp/Electrical/ebpelectricaltitleframes.htmhttp://sunhome/ses/Ebp/Electrical/ebpelectricaltitleframes.htmhttp://sunhome/ses/Ebp/Electrical/ebpelectricaltitleframes.htmhttp://sunhome/ses/es/esclass0100frames.htm
  • 5/27/2018 Work Scope for Checkout on 2400V Motors & Starters RS-PH-ELC-GDL-410-4000 - s...

    http:///reader/full/work-scope-for-checkout-on-2400v-motors-starters-rs-ph-e

    Title: Work Scope For 2400V Motors and starters and PM Check Sheet

    PAPER COPIES ARE UNCONTROLLED. THIS COPY VALID ONLY AT TIME OF PRINTING. THE CONTROLLEDVERSION OF THIS DOCUMENT CAN BE FOUND ON THE SUNOCO INTRANET

    RS-PH-ELC-GDL-410-4000 Page 2 OF 9 Print Date 9/10/2008

    Prerequisites: Work Order

    Work permit

    Electrical JSA Card

    SafetyPrecautions:

    Procedures are located in each control room on the computer, andfound on Sunoco @ Work along with all SSs standards.http://sunocoatwork/sites/RS-HSS/RS-HS-

    NER/Procedures/Forms/AllItems.aspx SS-36

    SS-10

    SS-59

    Have Knowledge of the Equipment and the Safe usage of it.

    SS-17

    Several motors in the refinery have multiple sources of power; Secureall power sources before proceeding with the PM.

    Some control circuits have multiple power sources; ensure all voltageare dead before proceeding.

    Some contacts mounted on the starter could also have power on

    them from different sources All Equipment tested must have warning Signs posted.

    Check all Testing Equipment for proper calibration.

    Materials &Equipment:

    Hand Tools

    Computerized Baker Surge Tester (will do all needed testing for both 480& 2400V Motors)

    5KV Megger (Only if baker is not available )

    500v to 1000V Megger for control systems

    Micro-ohm meter (Only if baker is not available )

    DVM EDMS Prints for complex circuits

    **Detailed Guideline Starts Next Page**

    http://sunocoatwork/sites/RS-HSS/RS-HS-NER/Procedures/Forms/AllItems.aspxhttp://sunocoatwork/sites/RS-HSS/RS-HS-NER/Procedures/Forms/AllItems.aspxhttp://sunocoatwork/sites/RS-HSS/RS-HS-NER/Procedures/Forms/AllItems.aspxhttp://sunocoatwork/sites/RS-HSS/RS-HS-NER/Procedures/Forms/AllItems.aspxhttp://sunocoatwork/sites/RS-HSS/RS-HS-NER/Procedures/Forms/AllItems.aspx
  • 5/27/2018 Work Scope for Checkout on 2400V Motors & Starters RS-PH-ELC-GDL-410-4000 - s...

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    Title: Work Scope For 2400V Motors and starters and PM Check Sheet

    Preventative Maintenance for 2400V Motors

    Scope of Work

    Verify with Operations that the motor can be worked on.

    Caution: Ensure all power has been removed, the starter has been locked out and tagged o

    and the starter aux. contacts are de-energized before proceeding.

    Starter visual inspection: Make a thorough visual inspection of the starter and all its components.everything looks alright, mark yes on the form. If you notice something is wrong, and you can fix iteasily, do so. Make note of your repairs in the comments section. If there is a major problem thatcant be fixed easily mark no on the form and write the problem down in the comments section forlater repair. Record the overload number in the appropriate spot on the inspection form.

    Oil filled starters and start/ stop stations: Check the oil level, to ensue there are no leaks. Drain

    and refill the reservoirs. Follow the procedure for disposal of waste oil (PH-442-MP-1001).

    Air Fi lter: Inspect the air filter for cleanliness, if there is one. Clean or replace as needed.Main Contacts Inspection: Open the compartment that houses the main contacts. Inspect thecontacts for pitting, burning, & charring. Rate the contacts, Good:being very little damage to thecontact, Fair: being some damage is present but the contact is still serviceable, Poor: The contactsneed replacement as soon as possible.

    Before Using Test Equipment on Energized parts, you must fi ll ou t Test Equipment CalibratiSheet.

    Check Connections: Caution: the line side of the breaker is hot! All other connection pointsshould be checked to verify they are dead!! Using a torque wrench as required in tighteningconnections. Mark Yes on the inspection form if all connections are tight, and mark No if you hadto re-torque any connections. In the comments section mark how many connections you had to re-torque.

    Testing Electrical Equipment: A danger high voltage testing placard sign must beon the ElectricEquipment under testing.Sample of sign posting

    PAPER COPIES ARE UNCONTROLLED. THIS COPY VALID ONLY AT TIME OF PRINTING. THE CONTROLLEDVERSION OF THIS DOCUMENT CAN BE FOUND ON THE SUNOCO INTRANET

    RS-PH-ELC-GDL-410-4000 Page 3 OF 9 Print Date 9/10/2008

  • 5/27/2018 Work Scope for Checkout on 2400V Motors & Starters RS-PH-ELC-GDL-410-4000 - s...

    http:///reader/full/work-scope-for-checkout-on-2400v-motors-starters-rs-ph-e

    Title: Work Scope For 2400V Motors and starters and PM Check Sheet

    PAPER COPIES ARE UNCONTROLLED. THIS COPY VALID ONLY AT TIME OF PRINTING. THE CONTROLLEDVERSION OF THIS DOCUMENT CAN BE FOUND ON THE SUNOCO INTRANET

    RS-PH-ELC-GDL-410-4000 Page 4 OF 9 Print Date 9/10/2008

    Baker Surge Tester: We now use the new computerized baker surge tester, which performs all thnecessary testing for both the 2400V and 480V motors. All you need to do is enter the properinformation, and follow instructions. If baker surge tester is not available use a 5000V, Megger on t2400V motors. If there is a surge arrestor connected to the motor it must be disconnected beforetesting, to prevent false readings to ground.

    Megger Motor:Perform a 1 minute (or long enough for the reading to stabilize) Megger reading ofthe motor windings to ground, which should be done from the starter, the baker dose this

    automatically, or you can use a 5000V Megger. Record the reading in the appropriate space on thePM sheet. Readings below five Megs are unacceptable. A reading should also be taken to ensurthe windings are closed in the A/B, B/C, C/A phasing format. You should also use the MICRO-OHMmeter to compare phase to phase resistances if you are not using the computerized baker surgetester, which must be done from the motor connection box.

    Megger Control Wiring: Caution: some control devices are sensitive to voltages higher than120V ensure none of these devices are in the control circuit before proceeding!In most casethe groundside of the control transformer must be lifted for accurate readings. Perform a 1 minute long enough for the reading to stabilize) Megger reading of the control circuit to ground. This shouldbe done with a 500V Megger, from the starter. Record the reading in the appropriate space on the

    PM sheet. Readings below one Meg are unacceptable.

    Nameplate Data: Record the nameplate data on the check sheet where indicated.

    Motor Connection Box Visual Inspection:Open the Motor Connection Box Inspect the box andconnections for signs of water / oil damage. Repair as necessary. Inspect the connections fortightness, insulation damage, & wear from vibration, on the taped or booted connection.

    Control Station Visual Inspection: Open the control station and inspect for damage, repair orreplace as necessary. Indicate findings in the section provided on the PM sheet.

    **End of Guideline**

    Megger Reading guidelines

    2- Meg per each 1,000Volts standard (for each 1,000volts a max of 2-megs is allowed forleakage)

    Voltage Rating ofEquipment

    Minimum Megger ReadingValue

    Voltage used to MeggerEquipment

    115/230V 1-Meg 250Vdc480V 2-Meg 1,000Vdc2400V 4.5 to 5-Meg 2500Vdc13,200 26.4 Meg See Engineer13,800 27.6 Meg See engineer

  • 5/27/2018 Work Scope for Checkout on 2400V Motors & Starters RS-PH-ELC-GDL-410-4000 - s...

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    Title: Work Scope For 2400V Motors and starters and PM Check Sheet

    PM Data Sheet for 2400V Motors

    Starter Visual

    Inspection

    Starter visual inspection OK? _____Yes _____NoOverload Number:______________ Mfg.:__________________Overload CT Ratio: __________________Oil Level:______________ Oil Cleanliness______________Comments:

    ______________________________________________________________________________________________________________________

    _________

    Main Contacts

    Inspection

    Contact Condition

    Good ________ Fair ________ Poor ________

    Comments:_____________________________________________________________________________________________________________ _________

    Starter

    Connections

    Are all connections tight? ______Yes _______No

    Comments:________________________________________________________________________________________________________________________________________________________________________ _________

    Note:If you are using the Baker Motor Tester skip the Meggering of themotor portion only of this checklist. You still must Megger the control wiring

    as indicated in this procedure, and enter data below.

    Baker Motor

    Tester

    Test ResultsPass_______________ Fail_______________

    Megger Motor Megger reading Phase to Ground: ______________@ 5000VMegger reading Phase to Phase: ______________@ 5000VComments:__________________________________________________ _________

    Megger Control

    Wiring

    Megger Reading: ______________@ 500VComments:__________________________________________________ _________

    Nameplate Data Motor Tag #____________ HP__________ SF________Motor Frame Type____________ Serial #________________ _________

    Ai r Fi lter Filter Condition: _________ Cleaned: ___ Replaced: __

    Connection Box

    Inspection

    Connection box condition good? ________Yes ________NoComments:__________________________________________________

    _______________________________________________________________________________________________________ _________

    Control Station

    Inspection

    Control station condition good? ________Yes ________NoOil Level:_________________ Oil Cleanliness:_________Comments:__________________________________________________

    ____________________________________________________________________

    Check this box if this motor needs further attention.

    PAPER COPIES ARE UNCONTROLLED. THIS COPY VALID ONLY AT TIME OF PRINTING. THE CONTROLLEDVERSION OF THIS DOCUMENT CAN BE FOUND ON THE SUNOCO INTRANET

    RS-PH-ELC-GDL-410-4000 Page 5 OF 9 Print Date 9/10/2008

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    Title: Work Scope For 2400V Motors and starters and PM Check Sheet

    ELECTRICAL CONNECTION

    INSTRUCTIONS

    Table 2.1-1 Bolted Joints

    Recommended Hardware Materials (Quantity per Bolt)Materials Being Joined: Bolt Nut Flat Lock Belleville Reference

    Washer Types Figure(1) (2) (1) (1) 2.1-1

    Copper to Copper *** SB SB SB SB NR (a)SS SS SS SS NR (a)

    Copper to Aluminum SB* SB* SB* NR SS (b)

    SS SS SS NR SS (b)Aluminum to Aluminum AL AL AL AL NR (a)

    SS SS SS NR SS** (b)Copper to Steel *** SB SB SB SB SS** (a) or (b)

    SS SS SS SS NR (a)Aluminum to Steel SB* SB* SB* NR SS (b)

    SS SS SS NR SS (b)Key:NR : Not Required * Tin PlatedSB : Silicon Bronze ** Alternate recommendation in place of lock washer.

    AL ; Aluminum *** Zinc plated hardware may be substituted for SB.

    SS : Stainless SteelFigure 2.1-1 Bolted Joints

    Notes; Use largest bolt size that fits hole diameter.Bolt length: 2 threads min to max passed nut after tightened.

    All washers used to be properly sized to match bolt.Flat washers used with Belleville washers should have an outside diameter greater than the flatteneBellevilles such that no overhang results. Select a flat washer that is twice as thick as the Belleville

    PAPER COPIES ARE UNCONTROLLED. THIS COPY VALID ONLY AT TIME OF PRINTING. THE CONTROLLEDVERSION OF THIS DOCUMENT CAN BE FOUND ON THE SUNOCO INTRANET

    RS-PH-ELC-GDL-410-4000 Page 6 OF 9 Print Date 9/10/2008

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    Title: Work Scope For 2400V Motors and starters and PM Check Sheet

    PAPER COPIES ARE UNCONTROLLED. THIS COPY VALID ONLY AT TIME OF PRINTING. THE CONTROLLEDVERSION OF THIS DOCUMENT CAN BE FOUND ON THE SUNOCO INTRANET

    RS-PH-ELC-GDL-410-4000 Page 7 OF 9 Print Date 9/10/2008

    for strength. (If not available, stack two or three thinner washer to achieve the same effect.) Tightenthe nut on to the bolt until a sudden, noticeable increase in torque is required to continue. TheBelleville washer is now flat. It is not necessary to back off the nut after tightening to this point.Remove all corrosion and surface oxides along contact areas.Coat contact surfaces with an appropriate oxide inhibiting compound. Such as; Penetrox A or similafor AL-AL or AL-CU (verify voltage limits if any) Not recommended for rubber or polyethyleneinsulated conductors.

    Use Penetrox E or similar for CU-CU connections all voltages.Plated surfaces should not be wired brushed. Use an appropriate cleaning solvent or similarcompound that does not disturb the integrity of the plating.

    Table 2.1-2 Recommended Tightening Torque

    Torque (in-lb)DURIUM (silicon bronze)

    Zinc PlattedBolt Size* Stainless steel Aluminum1/4 20 80 -------------5/16 - 18 180 ------------3/8 16 240 1681/2 - 13 480 3005/8 - 11 660 4803/4 - 10 960 650Note: All bolts and nuts to be lubricated with Penetrox or similar lubricant.You convert in-lb to ft-lb by dividing by 12.Example: 480in-lb / 12 = 40 ft-lb

    Buss Connection: Follow manufactures Installation Instructions.

    Motor Terminations600V and Below1 hole compression lugs with proper # of crimpsProper size Bolt for lugsHardware per Table 2.1-1 Bolted Joints and Figure 2.1-1Torque per Table 2.1-2Motor Lead Pigtail Splice Kit (3M 5300 series or similar)

    orVulko Wrap tape: 1- 1/2 lap layer next to lugs130C rubber tape: sufficient quantity to soften hard edgesBlack Tape: 88, 33, and 33 plus or similar: 2 1/2 lap

    Note: Sealant filled wire nuts are acceptable on #10awg wire and smaller.

    Motor Terminations2,300 volts and aboveUse compression lug, to match motor leads, and proper # of crimpsUse Proper size Bolt for lugsHardware per Table 2.1-1 Bolted Joints and Figure 2.1-1Torque per Table 2.1-2

  • 5/27/2018 Work Scope for Checkout on 2400V Motors & Starters RS-PH-ELC-GDL-410-4000 - s...

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    Title: Work Scope For 2400V Motors and starters and PM Check Sheet

    PAPER COPIES ARE UNCONTROLLED. THIS COPY VALID ONLY AT TIME OF PRINTING. THE CONTROLLEDVERSION OF THIS DOCUMENT CAN BE FOUND ON THE SUNOCO INTRANET

    RS-PH-ELC-GDL-410-4000 Page 8 OF 9 Print Date 9/10/2008

    Termination Kit for proper voltage / conductor size

    OrVulko Wrap tape: 2-1/2 laps130 C Rubber tape: 3-1/2 LapsBlack Tape: 88, 33, and 33 plus or similar: 3-1/2 lap

    Cable Termination to Buss Connections

    5 KV and BelowCompression lug properly size for conductor: proper # of crimpsProper size Bolt for lugsHardware per Table 2.1-1 Bolted Joints and Figure 2.1-1Torque per Table 2.1-2Preformed Booting preferred

    OrVulko Wrap tape: 2-1/2 laps130 C Rubber tape: 3-1/2 LapsBlack Tape: 88, 33, and 33 plus or similar: 3-1/2 lap

    Above 5 KVTermination Kit for proper voltage / conductor sizeProper size Bolt for lugsHardware per Table 2.1-1 Bolted Joints and Figure 2.1-1Torque per Table 2.1-2Preformed Booting preferred

    OrHigh Voltage Putty: Fill voidsVulko Wrap tape: 2-1/2 laps130 C Rubber tape: 3-1/2 LapsBlack Tape: 88, 33, and 33 plus or similar: 3-1/2 lap

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    Title: Work Scope For 2400V Motors and starters and PM Check Sheet

    Test Equipment, Make , Model, Calibration Date

    Sunoco, Inc.

    Philadelphia Refinery

    Test Equipment

    Type Make Model / Serial Number Calibration Date

    PAPER COPIES ARE UNCONTROLLED. THIS COPY VALID ONLY AT TIME OF PRINTING. THE CONTROLLEDVERSION OF THIS DOCUMENT CAN BE FOUND ON THE SUNOCO INTRANET

    RS-PH-ELC-GDL-410-4000 Page 9 OF 9 Print Date 9/10/2008