Document zzJ9w0wXXrw50yaJ6q6rmQL4z
PROJECT TRANSMITTAL
Title: 7? Q&
C O/Q 7~/ O'
Proj. No. ^y//
Date: /-*/-
Work Order No's:
Dept. No.
Premise Issued:
>- V2//-&OO
TSD Job 91570:
Yes 7 /3//7S(Date)
No
. Air
Stream
Justification: Savings
$/Yr., Safety ^ Pollution____ Pollution^
Other
_______ ,
Total Project Cost
II. Copies to Proj. Plan. Supervisor 1 Copy to. Prod. G.S./Prod. Supvr.
- <?
roMff y?TOfo
1 Copy to TSD Supt (Proc)/TSD Engr. Copies to Others
JL___ k. _~BoQ.cnn k.
/Of)(D
Circulate Copy To:
-
1) Safety Engineer___ Ty r~ A H f t. L; /! <?. E"ft...
2) Environmental Engineer
3) Mech. Stds. Engr.
C. Ji; ? g U t iT<.
4) Others
/, * _______
Date Reviewed
________ __________ : _________
Initials
. :
____ ______
in IV
Return Circulation Copy to Project Engineer Ip Put)
;M pQT"1" t *& O ff-VTi
Attached is: | "1 Partial Pkg. (Complete Pkg. by / / )
[ ^Complete Pkg.
T>je/?<jQ*/V <?S
| | Revised Pkg. (Revision _____to Pkg. of / / ) Shutdown rea'd (if known - Yes jS'''No ______ Est. Duration (Shifts)
/
/
| | Formal Safety & Environmental Review Held (___/ / )
^Informal " "
"
"
f | Field Check (is)(is not) Scheduled.
"
( / /j?/zy)
Drawing No ' s . & Material Lists
Rev. No.
Title
Rev. 6/71
DSW 311754
STLCOPCB4071740
WORK DESCRIPTION FOR
BURNER CONTROL
DEPARTMENT ESTIMATE NO. WORK ORDER NO
246 4811 1-4811-000
MONSANTO INDUSTRIAL CHEMICALS COMPANY TECHNICAL SERVICES DEPARTMENT W. G. KRUMMRICH PLANT SAUGET, ILLINOIS
Prepared By: D. Mattison 1/2/74
DSW 311755
STLCOPCB4071741
Work Description Burner Control
Page 2 1/2/74 W.G.K.
I. SCOPE
This project will install a burner control unit on the #2 Aroclor still in Dept. 246.
II. DRAWINGS AND MATERIALS
All material marked with a "B" number have been ordered; all
others and any additional can be obtained from stores and
*
through project planner.
Ti-sr/G
/rc.
. . cWLojJ./rart'nc,^
GEA HO 36-1 C-6942 TS-D-9369 TS-D-5401
CIS* /JTtiO
Rev. 3 Rev. 1 Rev. 4
Drawing Piping Diagram 2nd Still Panel A&C & Schematic Diagrams Elec. Layout & Details Al. Stg, Tank
.. , . . : , . . ~ t ... SsO f ' <2C>SO /S; QC >S?s*J
III. WORK DESCRIPTION
fi.Pl
Move control system to second level of Dept. 246. Move in pieces if necessary. .
Electrical
1. Run conduit up wall of building CR from panel C-3 to
burner control cabinet.
*
.2 Pull wires and connect up for 110 volts. Use CKT. #24.
3. Mount purple peeper in newly installed burner.
4. Run 3/4" conduit and wiring to burner leads, 8-#14's, 4 thermo
couple.
/-to oaj-t i s&j/r &gjc
/jyp/Ci //y
/ .tdtZ/- Sts ps/C
5. S/s/Cra/S csQ <?/# //a 3&-s ^ z\es?a}/sV<s t> - P/O - S'3
/o-y S?A)2> TS2> - SVO/
*
6. Mount transformer for circulating pump in circuit panel and run conduit from panel B to burner control cabinet. See drawing TS-D-5401.
Piping
1. Run new piping from gas train outlets to burner.
2. Disconnect present gas supply from burner and repipe to gas train inlet.
3. Install new John Zink burner in still, szs P/p/Z. G:s* '2>/?suX}//<JG7
4. Connect main and pilot gas lines to burner as per C-6942.
DSW 311756
STLCOPCB4071742
Work Description Burner Control
Page 3 1/2/74 W.G.K.
III, WORK DESCRIPTION
-P---ipe--i-n---g--
(Cont'd)
,I
5. Run air purge to burner for flame scanner. available plant air supply.
Tap nearest
6. Pipe purge up as per &EA Drawing.
Any questions, call Dan Mattison at 546.
sms
DSW 311757
STLCOPCB4071743
MONSANTO INDUSTRIAL CHEMICALS COMPANY Project Authority For Expenditure
PLANT
Bus. Grouu
DEPT. NO,
DATE
ENG. JO Vi NO.
AUTHORITY
VJGK
Specialty
246
SCKIPTIOM. REASON AND JUSTIFICATION FOR'VVORK:
7/31/73
48.11
DESCRIPTION:
.............................
Install burner control on #2 Aroclor still
.
*
REASON: Present system does not afford adequate control or protection
** '
<
JUSTIFICATION: Safety*
. ..
SPARED [ KITVlEWED DY BY Keider ttison Boucher
\GoCLjUj&. | OAT L*
M DESCRIPTION
j;
NON-EARNINGS
APPROVALS DATE
PATE aS' .
r
EQUIPMENT
T!AIS. Ii E\Y
COST?..
WORK
MAT, 6 STORES direct j
surr. O'KF.AD
O'lifAD
TOT
b D - T~c> -- P' O 06 h U
Install Burner ControlContingency
5S0C 590 2800 1650
109 _1C 120
INFORMATION FOR EXPENDITURES
CLASSIFICATION Of AMOUNT AUTHORIZED
j--------------------
1 (CAPITAL EXf'EKOlTURE
12,000
l--
FilOJECT SUMHAfcT
- -------------------------------------- ---- -------~
4| . riiOJECT TOTAL (0RIGC1! IIF.Y.)
i.
2.Transferred Eq.
|5- Less Prev.Auth.
1. .
! , ProJ . Total-Inis jk'Rcq. ^-5)
j 7. LESS TrfAKSIEAREO EQUIP.
1
f
e. met ca.sm nouikco
(0-7)
11 (1 + 2)
I
J 3. AMOUNT AUTHORIZED s: (I)
/ For Appr.) 3 love 1
12,000
..
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t ! DSW 311758
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FORM A--CT-3--1 TO DETAIL RETIiJEMENTS
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STLCOPCB4071745
MANPOWER ESTIMATES (ORIGINATOR)
NOTE: LABOR MAN DAYS BY SHOP GROUP
123 4
V9 //
s67
2y
89
D9
10 11 12
' O' C
'
13 14
\s </
IS 16 17
A)
IB 19 20 21 22
/? a O /u
23 24 25~ 26 27
<3 l
28 29 30 31
32
Estimate No.
Cost Center
Originating Group 0 Maintenance Planners InitiaMCapita! Letters)
Use Spaces 13 thru 37 to Put in a JOB TITLE. Use Capital Letters and Leave Blanks Between Words.
33 34 35 36 37
38
Status Code
39 40
Execution Group
Time
42 43 <4
/o
Electricians
45 46 47
6 ' Carpenters
48 49 50
Iron Workers
51 52 53
Machinists
54 55 56
Brick Layers
57 58 59
/2
Pipe Fitters
60 61 62
Painters
G3 64 5
Riggers
66 -67 66
Laborers
_69
70 71
y
Insulators
72 73 74
y Welders $*
75 76 77
Instrument Men
78 79 BO
Others
ORIGINATING GROUP CODE
Process Group E & F 1
Process Group A
2
Process Group B
3
Inorganic TSD
4
Process Group D
5
Process Group C
6
Mech. Design Gp.
7
Control Group
8
Maint. Area
9
Program Planning
10
Other
11
STATUS CODE: 1. In Process 2. Ready 3. Dept. Not Ready
4. Mat'l. Not Avail.
5. Equip. Not Ready 6. Project Originated
FOR SCHEDULING ONLY
WGK-317 REVISED 6-70
DSW 311760
'
STLCOPCB4071746
a /?/?
'
ESTIMATED COST
$ 6. 60
REQUIS1TI0NER: FILL IN known data WITH PEN OR SOFT SHARP PENCIL. PRESS FIRMLY FOR CLEAR IMAGE. PLEASE PRINT LEGIBLY.
REQUISITION
PURCHASE ORDER
Monsanto
COMPANY
PURCHASING DEPARTMENT
Sauget, Illinois 62201
DATE MATERIAL REQU1REO AT PLANT SITE.
Z- / - 7V OR SOONER
DATE
----- NOTE <
DELIVERED SHIPPING POINT FREIGHT ALLOWED
r
V E N
D o ft
L
ITEM QUANTITY UNIT
BEST WAY VEL'DOR DELIVERED
"
N-30
*
p
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DESCRIPTION
PURCHASE ORDER NUMBER
B - 965-
PIEASC SHOW THIS ORDER NUM8CM OH EACH INVOICE PACK ACE. DLL OF LADING. AND SHIPPING NOTICE. , -- BILLING INSTRUCTIONS --
FORWARD TO ADDRESS AT TOP OF THIS FORM f AC ft NOW LC06E ME NT OF ORDER CIV INC SHIPPING DATE 2. SILL OF LADING IN OUPLIGATC
.9. INVOICE IN DUPLICATE PRICING EACH ITEM SEPARATELY
4 MAIL INVOICES C/O ACCOUNTING DEPT. -- SHIPPING INSTRUCTIONS ~
1. DELIVER SETWEEN t A.M. AND 9 P.M. MONDAY THROUGH FRIDAY
.2. SHIP CHEAPEST ROUT IHG UNLESS OTHERWISE SPECIFIED
9 ON LOCAL DELIVERIES SURRENDER DELIVERY TICKET
MONSANTO COMPANY W. G. Krummrich Plant
Sauget, Illinois 62201
618/271-5S35
PRICE
/ / aac.P
/z'A) a,;. oa./JPat 6 x *'/ y '/
** AA Aa-A.y cl//
/C- / A'/P-Jf p/p/.kaa /pc/a A? ~ A /=>*'/
- : ' :'
.
SALES TAX APPLIES: | 1 ADD TO INVOICE I___I
USE TAX APPLIES: I--I ADD TO INVOICE I__ I
PURCHASE EXEMPT |--| FROM SALES/USE TAX I__ I
BY SHIPPING THE ABOVE GOODS OR BY ACKNOWLEDGING RECEIPT OF THIS ORDER,HEREAFTER CALLED *'CONTRACT," YOU AGREE TO THE TERMS AND CONDITIONS SET FORTH ON THE FACE SIDE AND THE REVERSE SIDE HEREOF. ANY
L- DIFFERENT OR ADDITIONAL TERMS IN YOUR ACCEPTANCE OF THIS OFFER ARE HEREBY OBJECTED TO.
MONSANTO COMPANY
CATC
/- Z- 7^
CATC MATCH IA L RCCEIVEO
INQUIRY NO.
COMP.SHIPMCNT PART HIPMCNT
APPROVAL UNLOAD AT
SUYCR
. STANDARDS APPROVAL
53 DIV.
Sj2
ACCOUNT
LOC. MAIN SUB CLASS
J/
A A. *'
>.< V'*./
AMOUNT
C R
TAX CODE
N D 1
CSTIMATC NO.
?<?//
MATERIAL
SAFETY JOB?
CT'YES HO
POLLUTION CONTROL? YES NO
DELIVER TO (LOCATION)
75. jr~
RC Q'Ji Si TiOnCR
/-//?
(name to er. paintco clearly!
O/ti /CAAA/AAT
QUANTITY
/C-O'/r
TYPE
TAJ
OTHER DETAIL
fU-34 Hevla.d I/72
DSW.TIITe..
,________
'
. . . , . ,,..
STLCOPCB4071747
TuT*'PLHlY IlfmMIHMT'
>Ki- Xr flA XX EH <T
L Uh*-iL*`-i-ti,n bt-. Stl. g3a43
ESTIMATED COST
i 7 7-00
REQUISITIONED FILL IN KNOWN DATA
WITH PEN OR SOFT SHARP PENCIL. PRESS
FIRMLY FOR CLEAR IMAGE. PLEASE PRINT/ /
LEGIBLY.
[M'
Monsanto
DATE
C O M P ANY
m 19 w
PURCHASING DEPARTMENT
REQUISITION
Sauget, Illinois 62201
PURCHASE
ORDER
P0 .F
:via
DELIVERED CF SHIPPING POINT
FREIGHT AESSWED
NOTE
fERMS
1 Pest way VENDOR DELIVERED
N-30
v
e
o %.
l_
* VENDOR NO. 3091759
G.E.A. AIREXCHANGERS, INC. 46 WORTHINGTON Dfi MARYLAND HEIGHTS* 80 " 6?CAZ
-m
r
!
ITEM QUANTITY UNIT
DESCRIPTION
s
H ( P
T .0
PURCHASE ORDER NUMBER
B 7"
13171
PLCASC SHOW tNlt OADCN IVMII* (M li(M INVeiCC, MCKA6C, MIL Of UD'Bt, ** SHIPPING NOT ICC
-- BILLING INSTRUCTION! --
rONWAKD TO OM(l AX TOP 0f THIS PQSU
1. ACKMOWLCOCCMCHT Of OflOCO OiriNC fHlfplHS OATff
,2 . GILL Of LA0IN4 I* VPLICATC
.
9 INVOICC IN DUPLICATE MIC 1X0 (ACM ITCM ICSMATfir
4. MAIL invoice* C/O ACCOUNTING. 0CPT.
-- SHIPPING INSTRUCTION* -
1. oeciven ictwccN a.m. ano s.m, Monoa r lmovcm
prioay t. OHIO CHCAN1T ROUTING UMUIS OTHClIitlsC MCCirifC* 9. on local ocLivenic* currcnocr ocuvcav tic*ct
MONSANTO COMPANY W. G/Krummrich Plant
Sauget, Illinois 62201 618/271-S835
. PRICE
7/
l
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COUntRY-----------------------------frtf.PrIM UnJCtf THF ijpilIK)
twfftSD fiy tiiie
-
Wp|?E BBnntlrrr,
ORDER
SALES TAX APPLIES: I--I ADD TO INVOICE II
USE TAX APPLIES: T7T^'^PURCHASE EXEMPT p~J
ADD TO INVOICE 163
FROM SALES/USE TAX ||
,'C-
ixiaijtSjA+im
BY SHIPPING THE ABOVE GOODS OR BY ACKNOWLEDGING RECEIPT OF THIS ODDER, HEREAFTER CALLED "CONTRACT/*
YOU AGREE TO THE TERMS ANO CONDITIONS SET FORTH ON THE FACE SIDE AND THE REVERSE SIDE HEREOF. ANY DIFFERENT OR ADDITIONAL TERMS IN YOUR ACCEPTANCE OF
THIS OFFER ARE HEREBY OBJECTED TO.
A/7MONSANT0~OMPANY
PAT* /
/
. INQUIRY NO.
APPROVAL
ouveft
SAFETY JOB?
S NO
ATI MATCRIAL RCCeiVKO
COMP.^HIPMCNT PART* * Ml PMC NT
UNLOAD AT
. STANDARDS APPROVAL
S3 ) DIV. <02F> 7-
ACCOUNT LOC. MAIN SUB CLASS
r7> HI ,oo 6"< 7 M oc;
AMOUNT
CSTIMATt NO.
Mb
C TAX N
R CODE ?
MATERIAL
POLLUTION CONTROL? YEI
DC LiyeR^ya^LOCATION)
_______
fttOJi sTflONCE
ti ppVYco clcpplm
7lb IP/ r< fh fiimo
h kyf'J.
OTHER /
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DETAIL
l-Ttfl'OCO
PU -34 Roviand 1/72
DSW 311762
_________
1 ------------------
STLCOPCB4071748
fcfARK
1 HO. REQD.
SIZE
//+
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A-V .
/
DESCRIPTION
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PROJ. TITLE
p* p ST/A.A.
MATERIAL LIST
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levA'A'/S/e
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DWG. UO.
REFERENCE DRAWINGS
_N tf'116'
DePt.
om.
PROJ. NO.
''-'//
,------- BLOG.
-
BY
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APPD.
ISSUE
DATE
DATE DATE
W.O. NO'S.
/- <-'>/ -
MI4t. DATA
` ``
ISSUE OP
DATE
ml A - ;<,-//
STLCOPCB4071749