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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
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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
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
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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
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
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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
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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
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
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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
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RS-PH-ELC-GDL-410-4000 Page 5 OF 9 Print Date 9/10/2008
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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
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
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RS-PH-ELC-GDL-410-4000 Page 6 OF 9 Print Date 9/10/2008
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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
Title: Work Scope For 2400V Motors and starters and PM Check
Sheet
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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
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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
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PRINTING. THE CONTROLLEDVERSION OF THIS DOCUMENT CAN BE FOUND ON
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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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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
Test Equipment, Make , Model, Calibration Date
Sunoco, Inc.
Philadelphia Refinery
Test Equipment
Type Make Model / Serial Number Calibration Date
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RS-PH-ELC-GDL-410-4000 Page 9 OF 9 Print Date 9/10/2008