Atch 4 Maintenance Task List REV01.xlsx

XLSX spreadsheet 720 KB Posted

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Vestas Wind Turbine Generator (WTG) Maintenance AMD02
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FA461323R0006
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Sheet1

Location:PREVENTATIVE MAINTENANCE CHECKLISTV47
GREEN = Complete no further action needed. Yellow = Action suggested. Red = Task not complete action needed.Date:Turbine 1
Task No.DescriptionTask DescriptionPretension force TorqueAuxillary NotesIntervalHoursMaterialToolsDate and Technician Team
3 mo.6 mo.9 mo.yrly
Maintaining the Hub
1lubricate 3 blade bearings : all grease nipples 3 to 5 strokesAll grease nipples on the blade bearings (10 nipples/bearing) must be lubricated with grease. While lubricating the bearings, turn the blades manual from feathered to working position and back. By turning the blades, a good distribution of the grease in the bearing can be achieved. Press In each nipple 3 to 5 strokes of grease.XX
Maintaining the Blades
2Visual check bladesInspect for crack, corrosion, lightning damage and other damage on blade surface, Inspect if the sealing between blade flange disc and blade shell is complete. Check the Inner surface for cracks, stress whitening, and flaking. Remove any debris from all rotor blades. Repair as needed In accordance with the "surface treatments" section of the O&M manual.XXXX
3Visual check blade bearingInspect for cracks, obstructions, and debris. Inspect the condition of the seals.Inspect if the Inside ring has no abnormal play in relation to the outside ring of the blade bearing.XX
4Check torque nuts M30 of blades/bearing (1200 Nm) and bearing/hub (1650 Nm) + visual blade inspectionInspect hash marks of the blade root bolted connection to the blade bearinginside the hub. Re-torque if rreeded. Re-torque if needed. Inspect for crack, corrosion, lightning damage and other damage on blade surface, Inspect If the sealing between blade flange disc and blade shell is complete. Check the Inner surface for cracks, stress whitening, and flaking. Remove any debris from all rotor blades.X
5Check torque nuts M36 hub/main shaft (2594 Nm)Inspect hash marks of the nuts which connect the hub with the main shaft of the gearbox.Re-torque if needed.X
6Check torque nuts M30 coupling plates / bearing(1650 Nm) + playInspect hash marks of the nuts which connect the coupling plates to the blade bearing.Re-torque if needed.X
7Check torque nuts M24 triangle / coupling plates (800 Nm)tInspect hash marks of the nuts which connect the coupling plates to the triangle.Re-torque if needed.X
8Visual check seals blade bearingInspect for wear, damage, and corrosion. Replace if necessary.XXXX
9Conservation hubInspect for cracks,corrosion, stress fractures,leakage.Inspect the blade roots for damage or debris.XX
Maintaining the Gearbox
10Visual check oil levelInspect oil level in 30 minutes after standstill,oil level should
rocate in scale mark. Add if needed.XXMobil SHC XMP 320
11Check abnormal sound and vibrationsListen for abnormal sounds outside of the normal operation of the component.XXXX
12Visual check on leakageInspect hoses to and from gearbox,including the cooling fan.
Inspect oil filter sea.Clean if needed.XX
13Visual check of nuts (gearbox / silenct blocs / nacelle)Inspect location of hash marks for the bolts by which the gearbox is mounted on the nacelle for signs of movement. Re- torque, if needed, per manufacturer's specifications.XX
14Oil sample and filtrationThe oil samples have to be taken at the oil drain plug of the gearbox with the tower in service mode and above 32° F
outside temperature.X
15Conservation gearboxCheck the corrosion protection and look for cracks in the gearbox. Inspect for leaks around coolant pipe and fittings. Repair as needed In accordance with the "surface treatments" section of the O&M manual.XXXX
16Check torque nuts (M36) gearbox/silent blocs / nacelleInspect hash marks of the nuts by which the gearbox with silent blocs is mounted on the nacelle. Retighten if needed.X
Maintaining the Generator
17Visual check of nuts (generator / silent blocs/ nacelle) and check abnormal soundInspect location of hash marks for the bolts by which the generator is mounted on the nacelle for signs of movement. Re-torque, if needed, per manufacturer's specifications. Listen for abnormal sounds outside of the normal operation of the component.XX
18Lubricate the generatorLubricate generator bearings through the two grease nipples. Each grease nipple should receive 3-5 strokes.XXXX
19Check torque generator cables in connection box 30 NmInspect connection (hash marks) of all bolts in the generator box. Re-torque if needed.X
20Check torque bolts M30 generator / silent blocs= 88 Nm (4xM16) and bolts M24 silent blocs / nacelle = 46 Nm (16xM12)Inspect hash marks of all bolts. Re-torque if needed.X
21Measuring Isolation resistanceUsing an ohmmeter to ensure there is no short.X
Maintaining the Main Shaft, Bearings and Housing
22Lubricate the Main Shaft and housingLubricate generator bearings through the three grease nipples. Each grease nipple should receive 10 strokes.XXXX
23Check torque nuts (M36) housing/nacelle= 2800Nm + splltted ring (M20) = 200 NmInspect hash marks of all nuts which connect the Main Shaft with the nacelle. Re-torque if needed. Inspect hash marks of all nuts of the splitted ring. Re-torque if needed.X
Maintaining the Disc Brake
241. Visual check on wear of brake shoes and replacing, If needed: Minimum Thickness: 19 mm 2. Visual check of the air gap: 1 mm air gap on each pad 3. Checking spring packageTotal air gap 2mm equally distributed on either side (1 mm). Inspect for dirt, debris, or damage to brake springs. Clean if necessary.XX
25Check on leakageInspect hydraulic lines (2) to and from the hydraulic brake block. Clean and if necessary. Retighten by hand any loose hydraulic brakes lines.XXXX
26Check of run up of brake diskWith the brake off, Inspect if brake disk is running up against the brake pads. The brake disk may run up smoothly against the brake pads but it may not run hot. Visually Inspect for dirt, debris, or damage on the brake disk.XX
27Check mounting plate brake M20: 427nmInspect hash marks of the bolts by which the brake plate Is mounted to the nacelle. Re-torque if needed.X
Maintaining the Hydraulic Unit
28Hydraulic Rotary Joint :Check on leakage+ abnormal noiseCheck on leakage. If a leakage is observed, disassemble the rotary joint and replace seals. Check abnormal noise. If abnormal noise can be heard, the rotary joint has to be disassembled and the bearings have to be checked. Replace bearings, if necessary.XXXX
29Oil sampleThe oil sample has to be taken at the measuring-coupling of the hydraulic group.X
30Replacement of filters (lf needed)Two filters must be replaced, if necessary (depends on oil analysis report): High pressure filter - insert; Air filter - InsertX
31Check hydraulic disk brake pressure: 0 bar [BRAKE ON); 210 bar (BRAKE OUT)Connect a manometer on the measuring coupling on the disk brake control block.X
32Check nitrogen pressure 38.4L: 120 bar; 0.5L: 30 bar; 10L: 80 bar; 1L: 10 barUsing a gauge, ensure proper level of nitrogen as per manufacturer's specifications.X
Maintaining the Yaw Motor
33Lubricate yaw pinion and yaw bearing gearsYaw the turbine manually while lubricating the yaw bearing gears.XX
34Lubricate yaw bearing (Inside 6 grease nipples) 4 to 5 strokes grease during yawingThe yaw bearing has to be greased through 6 grease nipples which are mounted on the bearing and which can be reached from inside the tower. Each nipple has to be lubricated with 4 to 5 strokes of grease. Yaw the turbine manually while lubricating.Only by yawing the turbine a good distribution of the grease in the bearing can be achieved.XX
35Check torque nuts (M24) yaw motor / nacelle = 422 NmInspect location of hash marks for signs of movement. Re-torque,if needed,per manufacturer's specifications.XX
36Lubricate bearings yaw gearboxesYaw the turbine manually while lubricating the yaw bearing gears by using a greasing pump (each gearbox has 1 greasing nipple).XXXX
37Visual check oil level yaw gearboxesThe oil level in the yaw gearboxes has to be between the minimum and maximum mark on the oil level gauge, mounted on each gearbox.XXXX
38Check torque nuts (M24) yaw motors / nacelle =422mInspect hash marks of the nuts by which the two yaw motors are mounted onthe nacelle. Re-torque if needed.X
Molntaining the Yaw Brake
39Check torque nuts (M24) brake calipers (6) I nacelle= 640 NmInspect hash marks of the nuts by which the six brake calipers are mounted on the nacelle. Re-torque If needed.X
Maintaining the Yaw Mechanism
40Check torque nuts M27 nacelle/yaw bearing = 1250 NmInspect hash marks of all nuts by which the yaw bearing is fastened against the nacelle. Re-torque if needed.X
41Check torque nuts M27 yaw bearing/tower = 1250 NmInspect hash marks of all nuts by which the bearing Is fastened against the tower. Re-torque if needed.X
Maintaining the Electric
42Check torque bolts K1/K1' K2/K2' + capacitors K3 K4/K4' + resistorsLocated inside the power box, visually inspect hash marks by removing cover plate inside the generator box. Retighten if needed.XX
43Check torque bolts generator box 86NmAll the bolts in the generator cable connection box have to be checked. Check torque bolts resistors in the power box and capacitor box. All the bolts of the resistor In the powerbox and capacitor box have to be checked if they are fastened. Visually Inspect 4 hash marks. Retighten if needed.XX
44Visual check resistorsInspect for damage,wear,and corrosion.XXXX
45Visual check cable twistInspect for twisting In cables that go to the nacelle. If cables are found to be twisted,manually yaw in opposite direction to rectify twisting.XXXX
46Check emergency button functionVerify proper operation of emergency button. 3 buttons in nacelle. 1 button at base control.XX
47Testing contactors K1/K1', K2/K2', K3 and K4/K4' with keyboardWith the turbine in run mode,and as power begins to be produced,ensure that the contactors pull in cleanly.X
48Testing contactors K1/K1', K2/K2', K3 and K4/K4' with keyboard and emergency button onSee previous point but now with the emergency button on. The contactors may not react. There are four emergency buttons. One at the base control,one at the top control,one at the main bearing,and one at the yaw ring. Do the test with both buttons. Ensure release of the contactors.X
49Check all bolt- and plug connections in power-, control-, resistor and capacitor boxCheck all bolt- and plug connections in the power-,control-, and capacitor box. Retighten if needed.X
50Check contacts K1/K1', K2/K2' and K4/K4'Dismount the front cover of the contactors and check if all contacts are In a good state. The contacts may not be burned in.X
51Check emergency brake system master / backupThe emergency brake system Is mouflted between the generator and the gearbox.Depress the emergency brake system when both the generator and the rotor are at low rotation speed.X
52Test vibration detectorThe vibration detector is mounted below the gearbox. Activate the vibration detector by moving the needle of the detector manually.X
53Test automatic rewinding by cable twistWith the cables untwisted, manually yaw the turbine 3.8 full revolutions. When yaw stop (S104 deactive) is reached the turbine starts to automatically untwist the cables. The turbine has to be out of service mode, because automatic yawing is not active in this mode.X
Maintaining the Pitch Mechanism
54Check torque of bolts • pitch cylinder/hub= 800 Nm (m24) • guiding cover/hub= 306 Nm (M24)Inspect hash marks for movement. If needed,retighten to manufacturer's specifications.X
55Check pitch speedThe blade should take 1 second to pitch 10 degrees.X
Maintaining the Tower
56Check torque of anchor boltsVisual inspection-of anchor bolts.X
57Check torque of mid flange boltsVisual inspection of mid-flange bolts.XX
58Gear Case: Vibration AnalysisVibration measurements are to be recorded on the main bearings, gearbox, and generator.
NOTE:work to be done by others.XXXX
59SoftwareInspect error log to determine recent error activity. Perform parameter tests of turbine primary. Address any unfavorable test results.X
60MonitoringInspect SCADA in the base of the tower to determine that the screen and all activities, lights, and text shown are operating properly.X
61Visual check foundationVisually check the foundation for cracks in the concrete or base section. Check the joint between the concrete foundation and base section for cracks, damage and flaking. Check the corrosion protection on base section. Touch up damaged paint work, If needed. Repair as needed in accordance with the "surface treatments" section of the O&M manual.XXXX
62Visual check conservationInspect hash marks of bolts. Listen for abnormal sounds in each deck. Inspect paint and bolts for damage. Repair as needed in accordance with the "surface treatments" section of the O&M manual.XXXX
63Visual check tower ladderInspect the ladder and connection for cracks or other damage. Inspect ladder splices and bolts/nuts for wear.XXXX
64Air filter inside the tower doorChange the air filter inside the tower door.X
Maintining the Nacelle
65Conservation of the NacelleInspect for damage, wear, corrosion,and leakage, where applicable, of the FAA light, lightning protection components, wind vane, anemometer, radiator, roof access hatch, seams, walls, and roof. Repair as needed in accordance with the "surface treatments" section of the O&M manual.XXXX
66Visual check polyester coverInspect for damage such as cracks and rust on metal mountings. Check that cover Is functioning.X
Maintaining Safety
67SAFETY SHUTDOWN testAll emergency stop buttons are in good working order, reset each one, and verify/clear error.X
68EMERGENCY SHUTDOWN testDeactivate QB button in nacelle located on side of top controller and lower controller located on front face of cabinet.X
69Disc brake action TRIGGER POINT testInitiate an emergency stop to verify brake action is accurate.X
70CLIMB ASSISTInspect operations, stability, reliability annuallyX
Maintaining the Top and Ground Controllers
71Fuse SectionCheck fusing and breakers. Verify all are functional.XXXX
72Processors & Display PanelVerify processor Is functionaland all lights indicate proper status.XXXX
73Control PanelVerify cooling fans are operationalXXXX
74Display PanelCheck alarm screen and verify no alarms are active. Go through alarm history and note repeated alarms. Troubleshoot if problem alarms are found.XXXX
Maintaining the Fenway Windform Control System
75Data Processing Computer in the electric room at the pierOpen the cabinet and check the air filter- replace as needed. Check that the computer is functioning properly, by scanning through the data screens. Reference the Fenway Windfarm Control System Users Manual to troubleshoot any problems. If any faults or failures are indicated, troubleshoot the system back to the VMP controller or related PLCS, sensors or other instrumentation to correct the fault.XXXX
76Fenway Communication LinkCheck with TPP control room staff to ensure that all data points are being translated to the DITP PICS system.XXXX
77Computer EnclosureVerify cooling fan is operationalXX
Lubrication Locations
78LubricationLubrication of all major components is a critical element of the Work. The Contractor must review the mechanical and electrical O&M manuals and the lubrication points diagram and materials chart (included as Attachment E) to ensure they are using the recommended lubricant for each component that requires lubrication; and that all lubricants are being applied at the required intervals.XXXXGreese gun

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