ML18058A539
| ML18058A539 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 06/16/1992 |
| From: | Hough R PRECISION SURVEILLANCE CORP. (FORMERLY INRYCO, INC.) |
| To: | |
| Shared Package | |
| ML18058A536 | List: |
| References | |
| NUDOCS 9206250123 | |
| Download: ML18058A539 (333) | |
Text
{{#Wiki_filter:I ENGINEERING FILE NUMBER: 368 Precision PSC Surveillance. Corporation TWENTIETH YEAR PHYSICAL SURVEILLANCE OF THE I Main Title PALISADES NUCLEAR PLANT I Sub-Title BY I Prepared by: Paul c. Smith I Reviewed by: Tom Dobrowski Approved by: Ronald D. Hough, p. E. I ENGINEERING DEPARTMENT I ABSTRACT This report presents the findings of the Twentieth Year Physical Surveillance of the Palisades Nuclear
*I Plant. Based on the results of this Surveillance, the conclusion i s reached that the post-tensioning system has experienced no.abnormal degradation.
REVISION CONTROL LOG I Rev. Revision Date By IApproved By Pages Affected I J 6 Vol. I : i - vi , 1-31, Al - A277, Bl - 83, Cl - Cl4. 8 S-2~-q~ p~- RJ'll- Vol. II: Dl - D7, El - Ell, Fl - F298, Gl - Gl6. I 6 I 6 6 I 6 6
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6 6 - - - .. ' -cc* *. 'Form 754.326*10 March 1983
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I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING I
SUMMARY
I The purpose of this report is to present the results of the 20th year in-service inspection of the Palisades Unit 1 Containment Building post tensioning system. The results of this investigation* I are discussed in detail in the body of this report and are summarized as follows: I 1. The sheathing filler (grease) samples were tested by Consumers Power and had acceptable levels of water soluble ions, (Chlorides, Nitrates, and Sulphides) and water content except I for 02-23, (shop end). Corrosion levels and wire tests on this tendon were all found to be acceptable.
- 2. Two surveillance tendons, V-20 and V-72 were found to have I observable quantities of water and one tendon, 02-23 significant quantities of water during removal of the grease can, around the tendon anchorage or during detensioning. No other tendons were found to contain any water.
- 3. No anchorage component cracks were found and acceptable I corrosion levels were.found to all ends. Cracks surrounding the bearing plates were within allowable tolerance of <O. 010"
- 4. The hydraulic jacks used for liftoffs, detensioning and I retensioning tendons as well as the ram used for testing of wire samples were found to be in a properly calibrated status throughout the surveillance.
I 5. All tendon liftoffs were found to be acceptable. I 6. All wire samples tested were found to be acceptable in diameter, ultimate strength, corrosion level, and elongation. I I I i _1
I ~. I . 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING I
SUMMARY
(CONTINUED)
- 7. Those tendons that were. detensioned for wire removal were I retensioned and their elongations and liftoffs were found to be acceptable.
I 8. All tendons were resealed* and regreased to an acceptable level. Grease leak repairs conducted on several tendons were I 9. inspected, resealed and regreased to an acceptable level. I Based upon an evaluation of the In-Service Inspection results of the Twentieth Year Physical Surveillance contained herein, the conclusion is reached that the Palisades Unit 1 Containment I Building has experienced no abnormal degradation of the post tensioning system. I I I I I ii I I I* ;.,-.
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I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING TABLE OF CONTENTS I VOLUME 1
SUMMARY
* ******************************************* i-ii I TABLE OF CONTENTS . .*.**.*.*..*.**.******.****..*****
LIST OF. TABLES . . . * . . . . * . . . . . . . . . . . . * * . * . . * . * . . . . . . . v iii-iv I SECTION 1 INTRODUCTION . ..**.*..*..**....*..*...*****.*..***** vi SECTION 2 I I. II. SURVEILLANCE PROCEDURES **.************** ~***** SHEATHING FILLER . . . . . . * * . . ~ *... ~ . . . *. ~ . . . . . . . . . 1 2 III. ANCHORAGE COMPONENTS ** **** ~ ********..*******.** 5-6 I IV. HYDRAULIC JACK CALIBRATIONS ***********..**.*.*
- v. TENDON LIFTOFFS AND DETENSIONING ********.***.*
17 19 VI. WIRE INSPECTION AND TESTING *****************.* 22 VII. TENDON RETENSIONING AND RESEALING ..****.**.*** 24 VIII. COMPARISON WITH ORIGINAL INSTALLATION DATA **** 29 SECTION 3 I CONCLUSION . *.*.***...**......***..*..*** ****** o * * * * *
- 31 SECTION 4 - APPENDIX A I DATA SHEETS * ***************************************
SQ 6.0 GREASE CAN REMOVAL **.******.*********** Al-A59 SQ 6.1 INSPECT FOR WATER ********************** A60-A119 I SQ SQ SQ
- 8. 0 ANCHORAGE INSPECTION. * * * * * * * * * * * * * * * * * *
- 8. 3 CONCRETE INSPECTION.. * * * * * * * * * * * * * * * * * *
- 9. 0 TENDON LIFTOFFS ************************
A12 O-A148 A149-Al 76 A177-A200 SQ 10.2 & 10.3 WIRE TESTING ******************* A201-A212 I SQ SQ
- 11. O TENDON RETENSION. * * * * * * * * * * * * * * * * * * * *
- 12 .1 GREASE LOSS VS REPLACEMENT............
A213-A217 A218-A277 I SECTION 5 - APPENDIX B LABORATORY ANALYSIS OF SHEATHING FILLER............ Bl-BJ I SECTION 6 - APPENDIX C HYDRAULIC JACK CALIBRATIONS........................ Cl-C14 I iii . I.
I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING TABLE OF CONTENTS I VOLUME. 2 SECTION 7 - APPENDIX D I SITE CORRESPONDENCE ..*..***..****..**, * . . . * . . * . * * . * . Dl-D7 SECTION 8 - APPENDIX E I NONCONFORMANCE REPORTS. . . . . . . . . . . . . . . . . . . . * . . . . . * . . El-Ell I SECTION 9 - APPENDIX F SURVEILLANCE PROCEDURES (UNCONTROLLED COPY) ........ Fl-F298 I SECTION 10 - APPENDIX G CALIBRATION OF GAUGES.............................. Gl-Gl6 I I I I .I I I iv I ------ .. ---- - .
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I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING I LIST OF TABLES I I. LABORATORY ANALYSIS OF SHEATHING FILLER .......**.** 3-4 I II.
SUMMARY
OF DATA SHEETS SQ 6.0
<;~EASE: C!AN ~~()\TAL ...*.*..*...*.********.*.. * ..***** 7-9 I III.
SUMMARY
OF DATA SHEETS SQ 6.1 I~~I>E:C::'l1 F'():El ~~'I'E!~ * ********************************* 10-12 IV.
SUMMARY
OF DATA SHEETS SQ 8.0 I ANCHORAGE INSPECTION .*.**.*******..*****.**.*.***** 13 V.
SUMMARY
OF DATA SHEETS SQ 8.0 I l3tJ'l"I'()~llEA[) C::()UN'I' ********************************** o 14-15 VI.
SUMMARY
OF DATA SHEETS SQ 8.3 CONCRETE INSPECTION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 VII. HYDRAULIC JACK CALIBRATIONS......................... 18 I VIII.
SUMMARY
OF DATA SHEETS SQ 9.0 TENDON LIFTOFFS . .*.***.***...****...******* 0 *** D *** 20-21 I IX.
SUMMARY
OF DATA SHEETS SQ 10.2 & SQ 10.3 WIRE CORROSION AND TESTING *******************.***** 23 I X.
SUMMARY
OF DATA SHEETS SQ 11.0 TENDON RETENSIONING ..*.***********..*********.**... 25 XI.
SUMMARY
OF DATA SHEETS SQ 12.1 . I GREASE LOSS VS. GREASE REPLAC~ENT .**********..**** 26-28 XII. COMPARISON OF ORIGINAL LOCK-OFF FORCES I TO SURVEILLANCE LIFTOFFS **.*...*.***....**...****.* 30 I v I I -*I . ". 1**' .. --- .....
I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING I INTRODUCTION I This report details the twentieth year tendon surveillance for the Palisades Unit 1 Containment Building post tensioning system. The I Containment Building surveillance program is a systematic means of assessing the quality and structural performance of the post tensioning system. The twentieth year tendon surveillance is the I sixth in a series. The tendon surveillance program consists of a periodic inspection I of the physical condition of a randomly selected group of surveillance tendons. This program provides confidence in . the condition and functional capability of the system, and an I opportunity for timely corrective measures if adverse conditions are detected. Physical tendon surveillance consists of sheathing filler inspection, anchorage inspection, tendon liftoff, inspection and tensile testing of removed tendon wire samples (for detensioned tendons) and tendon retensioning with the tendons being resealed after completion of all inspections. I The twentieth year tendon surveillance began in February 1992 and was completed in March 1992. The surveillance was conducted in accordance with Consumers Power Technical specification No.4.5.4. I and PSC's surveillance procedures. A copy of these procedures are included in Appendix F of this report. A group of four dome, four vertical and six horizontal tendons were I selected for inspection in compliance with the NRC Regulatory Guide
- 1. 3 5 Rev. 3, (Ref. 2) with one of each selected for detensioning.
All surveillance tendons were selected by Consumers Power. I I I vi I I- ..
I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING I. SURVEILLANCE PROCEDURES I Volume 2, Section 9, Appendix F contains the detailed procedures for conducting the tendon surveillance. Basically, the surveillance consists of the following steps: I 1. Visual and laboratory examination of sheathing filler samples from each of the surveillance tendons_, (conducted by the Utility) . I 2. Inspection of the anchor assembly of each of the surveillance tendons for deleterious conditions such as corrosion, cracks, missing and broken wires or off size buttonheads, and inspection of concrete surrounding the bearing plates.
- 3. Measurement of the liftoff force *for each of the surveillance tendons.
- 4. Removal of one wire from surveillance tendons which had to be detensioned for examination and testing.
- 5. Retensioning of the detensioned tendons and measuring the corresponding tendon elongation.
I 6. Visual inspection for corrosion, pitting, or any significant physical change of wires removed from tendons. I 7. Testing of wires removed from tendons for yield strength, ultimate strength, and percent elongation at failure. I 8. Replacement of lost sheathing filler grease can. into the tendon duct and I 9. Evaluation of test and inspection results to assess the general condition of the post tensioning system. I I I 1 .*1
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20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING II. SHEATHING FILLER I A sample of sheathing filler (grease) was removed from each end of the surveillance tendons. Chemical tests were performed on each sample by Consumers Power,the results from the testing laboratory are presented in Appendix B and are summarized in Table I. , I The maximum acceptance limits are 10 percent by weight for water content and 10 parts per million for water-soluble chlorides, I nitrates and sulphides. All samples met the acceptance criteria as stated above, except samples 349-l(D2-23 shop), and 349-S(V-20 shop) which exhibited water content outside the accepted limits. I These tendon samples were re-evaluated and V-20 shop end was found to be acceptable. Palisades Deviation Report number D-PAL-92-117 was written to evaluate the water, content. Tendon D2-23 was detensioned, a wire removed and retensioned. All corrosion levels I to both wire and anchorhead components were acceptable as were the wire tests. The grease sample obtained from the field end was acceptable for all tests. It is recommended that tendon 02-23 shop end grease be re-inspected during the next surveillance to moniter any change in corrosion level or further deterioration of the grease .. I Also included was the report of the neutralization number of each grease sample. The neutralization test is generally performed by grease manufacturers on new batches of the product. It is a method I of determining the overbase additives in the grease. Degradation of the sheathing filler will yield a change in the acidity of the filler material as well as an increase in ion content. The I required neutralization number is >Omg KOH/g and has been achieved by all samples in this test. I Grease leaks observed at 30 anchor locations beyond the selected surveillance tendons were repaired and the results summarized in Table XIA. I I 2 I
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- 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING TABLE I :CHEMICAL TEST RESULTS OF TENDON SHEATHING FILLER (CONTINUED)
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., 1 . SAMPLE END UNIT CODE COLLECTED NEUTRALI- CHLORIDES WATER NITRATES SULFIDE NUMBER NUMBER NUMBER ZATION (mg/LI CONTENT (mg/L) (mg/LI (mg KOH/g) (Dry%)
444-1 SHOP 1 52 AE 03/11/92 52.4 0.06 0.1 <0.1 <0.100 444-2 SHOP 1 V-72 03/09/92 35.1 0.11 1.8 <0.1 <0.100 444-3 FIELD 1 52 AE 03/05/92 42.9 0.11 0.1 <0.1 <0.100
.444_4 SHOP 1 V-218 03/16/92 1.8 0.22 3.3 <0.1 <0.100 j
444-5 SHOP 1 29 AE 03/12/92 53.5 0.22 0.2 <0.1 <0.100
,, 444-6 SHOP 1 01-42 03/16/92 0.8 0.22 <0.1 <0.1 <0.100 I ! '!*" '* 444-7 FIELD 1 29 AE 03/12/92 65.0 0.11 0.4 <0.1 <0.100
..u . 444-8 FIELD 1 V-218 03/17/92 0.7 0.17 1.0 <0.1 <0.100 i I'
" 444-9 SHOP 1 48 AE 03/11/92 65.1 0.17 0.2 <0.1 <0.100
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*:.:': .;444-10 FIELD 1 46 BO 03/04/92 29.4 0.17 <0.1 <0.1 <0.100 444-11 FIELD 1 02-19 03/03/92 0.3 0.17 <0.1 <0.1 <0.100 444-12 FIELD 1 70 OF 03/03/92 0.8 0.22 0.3 <0.1 <0.100 444-13 SHOP 1 46 BO 03/04/92 41.4 0.11 0.1 <0.1 <0.100 I
444-14 FIELD 1 01-42 03/05/92 0.4 0.17 <0.1 <0.1 <0.100 444-15 SHOP 1 03-52 03/16/92 0.2 0.17 <0.1 <0.1 <0.100 444-16 FIELD 1 48 AE 03/04/92 64.1 0.17 0.3 <0.1 <0.100
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I I:' I ' 20TH YEAR PHYSICAL SURVEILLANCE OF THE
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PALISADES UNIT 1 CONTAINMENT BUILDING TABLE I :CHEMICAL TEST RESULTS OF TENDON SHEAHTING FILLER SAMPLE END ; UNIT CODE COLLECTED NEUTRALI- CHLORIDES. WATER NITRATES SULFIDE
'! NUMBER NUMBER NUMBER ZATION (mg/L) CONTENT (mg/L) (mg/L)
(mg KOH/g) (Dry %1
. 349-1 SHOP 1 D2-23 02/27/92 1.6 0.22 15.5 <0.1 <0.101
. 349-2 *SHOP 1 V-128 02/21 /92 38.8 0.22 0.5 <0.1 <0.101
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349-3 FIELD 1 77 BF 02/24/92 0.4 0.40 0.1 <0.1 <0.101 349-4 SHOP 1 70 DF 02/24/92 1.4 0.22 0.3 <0.1 <0.101
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I ' ' ' 349-5 SHOP 1 V-20 02/21 /92 0.4 0.22 10.2 <0.1 <0.101
! 349-6 SHOP 1 D2-19 02/26/92 0.7 0.22 1.8 <0.1 <0.101
" 349-7 FIELD 1 D2-23 02/27/92 0.0 *0.22 <0.1 <0.1 <0.101
' 349-8 FIELD 1 V-128 02/28/92 55.4 0.22 0.1 <0.1 <0.101
'349-9 FIELD 1 V-72 02/28/92 0.1 0.64 0.3 <0.1 <0.101 i.:
~49-10 FIELD 1 V-20 02/28/92 0.1 0.40 0.2 <0.1 <0.101'
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.' 349-11 SHOP 1 77 BF 02/25/92 -0.4 0.22 0.2 <0.1 <0.101 I,
;:349-12 FIELD 1 D3-52 02/26/92 -0.1 0.22 0.1 <0.1 <0.101
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'), 349-1 RERUN - LIQUID PHASE MIXED WITH GREASE PRIOR TO ANALYSIS 14.9 349-2 RERUN - LIQUID PHASE MIXED WITH GREASE PRIOR TO ANALYSIS 8.5
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I I I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING III. ANCHORAGE COMPONENTS I In the following discussion, all procedures referred to are included in Volume 2, Section 9 Appendix F while all data she~ts are included in Appendix A. I Inspection of the anchorage components began with the removal of the grease can (PSC Procedure SQ 6.0). All anchorage components I were found to be fully coated with grease with the percentage of coating recorded on Data Sheet SQ 6.0 and the results tabulated in Table II. Full coverage was also noted on all grease leak repair tendons, results tabulated in Table IIA. I During removal of the grease can and physical inspections of the anchorage assemblies the tendons were inspected for water, (PSC I Procedure SQ 6.1). Water was detected at the shop end of D2-23, V-20 and V-72 tendons. Tendon V-20 had drops of water detected
- I while tendon V-72 had water in a quantity of less than one ounce .
Tendon D2-23 had approx. four ounces of water in the grease can, four ounces while loosening the can, and a further two ounces was collected during detensioning. In no other case was water detected during removal of a grease can or inside it. Table III. is a summary of the inspection for water results recorded on Data Sheet SQ 6 .1. Table IIIA is a summary of. the inspection for water results to the grease leak repair tendons, no water was detected in I the course of these repairs.
- The anchorage components (anchorhead, bushing, shims, buttonheads I and bearing plate) were inspected for corrosion level and cracks as per PSC Procedure SQ 8.0. The results were recorded on Data Sheet SQ 8.0 and summarized in Table IV. Corrosion of anchorages was found to be of either level 1 -"no visible corrosion", or level 2 -
I "visible oxidation; no pitting", to all tendons. found on any anchorage components. No cracks were I I 5 I I ---
I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING III. (CONTINUED) The buttonheads were inspected for their physical condition and a I count was made of protruding and missing buttonheads as per PSC Procedure SQ 8 . O
- The results of these inspections are also recorded on Data Sheet SQ 8.0, and summarized in Table v. Tendons Dl-42(field end), V-20(field end), and H52AE(field end) all had a I missing buttonhead not previously reported. NC/CA No.417-001 was raised to address this and upon investigation it was found that the missing wires were probably a result of an original installation I deficiency. The remaining effective wires were considered sufficient to maintain the desired prestressing force and were accepted "as-is".
I Tendon Dl-42(shop end) was found to have a protruding wire and NC/CA No. 417-003 was raised to address this* occurrence. Investigation revealed that this was probably -the result of an I original installation deficiency and was accepted "as-is". The concrete was inspected for cracks as per PSC Procedure SQ 8.3 with the results being recorded on Data Sheet 8.3 and summarized in Table VI. No cracks that had a maximum width in excess of 0.010 11 were found. Bearing plate ID's were either illegible or not found I on several tendon ends. I I I I I _*., ..
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I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING TABLE II:
SUMMARY
OF DATA SHEETS SQ 6.0 GREASE CAN REMOVAL TENDON END GREASE COATING (%) GREASE BUTTON ANCHOR SHIMS BEARING CAN HEAD HEAD PLATE D1-42 SHOP 100 100 100 100 100 FIELD 100 100 100 100 100 D2-19 SHOP 100 100 100 100 100 FIELD 100 100 100 100 100 I D2-23 SHOP FIELD 100 100 100 100 100 100. 100 100 100 100 D3-52 SHOP 100 100 100 100 100 I FIELD 100 100 100 100 100 V-20 SHOP 100 100 100 100 100 FIELD 100 100 100 100 100 V-72 SHOP 100 100 100 100. 100 FIELD 100 100 100 100 100 I V-128 SHOP 100 100 100 100 100 FIELD 100 100 100 100 100 I V-218 SHOP FIELD 100 100 100 100 100 100 100 100 100 100 I H29AE SHOP FIELD 100 100 100 100 100 100 100 100 100 100 H48AE SHOP 100 100 100 100 100 I H52AE FIELD SHOP 100 100 100 100 100 100 100 100 100 100 FIELD 100 100 100 100 100 I H46BD SHOP 100 100 100 100 100 FIELD 100 100 100 100 100 I H70DF SHOP FIELD 100 100 100 100 100 100 100 100 100 100 I H77BF SHOP FIELD 100 100 100 100 100 100 100 100 100 100
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I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING TABLE llA :
SUMMARY
OF DATA SHEETS SQ 6.0 GREASE CAN REMOVAL TO LEAK REPAIR TENDONS TENDON END GREASE COATING (%) I GREASE CAN BUTTON
-HEADS ANCHOR
-HEADS SHIMS BEARING PLATE I D2-21 SHOP(TOP) 100 100 100 100 100 V-20 FIELD 100 100 100 100 100 I V-62 V-66 FIELD SHOP(TOPl 100 100 100 100 100 100 100 100 100 100 I V-80 SHOP(TOP) 100 100 100 100 100 V-84 SHOP(TOP) 100 100' 100 100 100 I V-88 SHOP(TOP) 100 100 100 100 100 V-92 SHOP(TOP) 100 100 100 100 100 V-96 SHOP{TOP) 100 100 100 100 100 V-98 SHOP(TOP) 100 100 100 100 100 I. V-102 SHOP(TOP) 100 100 100 100 100 V-134 SHOP(TOP) 100 100 100 100 100 I V-136 SHOP(TOP) 100 100 100 100 100 V-1.38 SHOP(TOP) 100 100 100 100 100 I V-140 SHOP(TOP) 100 100 100 100 100 V-146 SHOP(TOP) 100 100 100 100 100 I V-148 SHOP(TOP) 100 100 100 100 100 V-150 SHOP(TOP) 100 100 100 100 100 I V-154 SHOP(TOP) 100 100 100 100 100 V-160 SHOP(TOP) 100 100 100 100 100 I V-162 SHOP(TOP) 100 100 100 100 100 I 8
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I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING TABLE llA:
SUMMARY
OF DATA SHEETS SQ 6.0 GREASE CAN REMOVAL TO LEAK REPAIR TENDONS (CONTINUED) I TENDON END GREASE COATING(%) I V-164 V-166 SHOP(TOPl SHOP(TOPl GREASE CAN 100 100 BUTTON HEAD 100 100 ANCHOR HEAD 100 100 SHIMS 100 100 BEARING PLATE 100 100 I V-172 SHOP(TOP) 100 100 100 100 100 I V-174 SHOP(TOP) 100 100 100 100 100 V-176 SHOP(TOP) 100 100 100 100 100* I V-176 FIELD 100 100 100 100 100 V-178 SHOP(TOP) 100 100 . 100 100 100 V-182 SHOP(TOP) 100 100 100 100 100 I V-184 V-250 SHOP(TOPl FIELD 100 100. 100 100 100 100 100 100 100 100 I I I I
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I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING TABLE Ill:
SUMMARY
OF DATA SHEETS SQ 6.1 INSPECT FOR WATER I TENDON D1-42 END SHOP WATER QUANTITY NONE I D2-19 FIELD SHOP NONE NONE FIELD NONE I D2-23 SHOP FIELD 10 oz. NONE I D3-52 SHOP FIELD NONE NONE V-20 SHOP DROPS DETECTED I FIELD NONE V-72 SHOP DROPS ( <1 OZ.) FIELD NONE V-128 SHOP NONE FIELD NONE I V-218 SHOP FIELD NONE NONE I H29AE SHOP FIELD NONE NONE H48AE SHOP I FIELD NONE NONE H52AE SHOP NONE I H46BD FIELD SHOP NONE NONE FIELD NONE I H70DF SHOP FIELD NONE NONE I H77BF SHOP FIELD NONE NONE I 10 I-~
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I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING TABLE lllA:
SUMMARY
OF DATA SHEETS SQ 6.1 INSPECT FOR WATER TO LEAK REPAIR TENDONS I TENDON END WATER QUANTITY I D2-21 V-20 SHOP(TOP) FIELD(BOTTOM) NONE NONE I V-62 V-66 FIELD(BOTTOM) SHOP(TOP) NONE NONE I V-80 V-84 SHOP(TOPl SHOP(TOPl NONE NONE I V-88 V-92 SHOP(TOPl SHOP(TOP) NONE NONE V-96 SHOP(TOP) NONE V-98 SHOP(TOPl NONE I V-102 V-134 SHOP(TOP) SHOP(TOP) NONE NONE I V-136 SHOP(TOP) NONE V-138 SHOP(TOP) NONE I V-140 SHOP(TOP) NONE V-146 SHOP(TOPl NONE I V-148 SHOP(TOPl NONE V-150 SHOP(TOP) NONE I V-154 SHOP(TOPl NONE V-160 SHOP(TOP) NONE I I 11 I - -
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I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING TABLE lllA:
SUMMARY
OF DATA SHEEETS SQ 6.1 INSPECT FOR WATER TO LEAK REPAIR TENDONS (CONTINUED) I TENDON END WATER QUANTITY I V-162 SHOP(TOP) NONE. V-164 SHOP(TOP) NONE I V-166 SHOP(TOP) NONE V-172 SHOP(TOP) NONE I V-174 SHOP(TOP) NONE V-176 SHOP(TOP) NONE I V-176 FIELD(BOTTOM) NONE V-178 SHOP(TOPl NONE V-182 SHOP(TOP) NONE V-184 SHOP(TOP) NONE I V-250 FIELD(BOTTOMl NONE I I I I I 12 I
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I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING TABLE IV:
SUMMARY
OF DATA SHEET SQ 8.0 ANCHORAGE INSPECTION TENDON END BUTTONHEAD CORROSION LEVEL, CRACKS I CORROSION CONDITION ANCHOR BUSHING SHIMS BEARING HEAD PLATE I D1-42 SHOP FIELD A A 1, NONE 1, NONE 1, NONE N/A 2,NONE 1, NONE 2,NONE 2,NONE I D2-19 SHOP FIELD A A 1, NONE 1, NONE 1, NONE N/A 1, NONE 1, NONE 1, NONE 2,NONE D2-23 SHOP A 1, NONE 1, NONE 1, NONE 2,NONE I D3-52 FIELD SHOP A A 1; NONE l, NONE N/A 1, NONE 1, NONE 1, NONE 2,NONE 1, NONE FIELD A 2,NONE N/A 1, NONE 1, NONE I V-20 SHOP A 1, NONE 1, NONE 2,NONE 2, NONE FIELD A 1, NONE N/A 1, NONE 1, NONE
. V-72 SHOP A 1, NONE 1, NONE 1, NONE 2,NONE FIELD A 1, NONE N/A 1, NONE 1, NONE I V-128 SHOP FIELD A
A 1, NONE 1, NONE 2,NONE N/A 1, NONE 2,NONE 1, NONE 1, NONE V-218 SHOP A 1, NONE 1, NONE 1, NONE 1, NONE I H29AE FIELD SHOP A A 1, NONE N/A 2,NONE 2, NONE 1, NONE 1, NONE 1, NONE 2,NONE I H48AE FIELD SHOP A A 1, NONE 1, NONE N/A 1, NONE 1, NONE 1, NONE 2,NONE 1, NONE FIELD A 1, NONE N/A 1, NONE 2,NONE I H52AE SHOP FIELD A A 1, NONE 1, NONE 1, NONE N/A 1, NONE 1, NONE 1, NONE 2,NONE I H46BD SHOP FIELD A A 1, NONE 1, NONE 2,NONE NIA 1, NONE 1, NONE 2,NONE 2,NONE H70DF SHOP A 1, NONE 1, NONE 1, NONE 1, NONE I FIELD A 1, NONE N/A 1, NONE 1, NONE H77BF SHOP A 1, NONE 2,NONE 1, NONE 1, NONE I FIELD A 1, NONE N/A 1, NONE 1, NONE 13 I .* ... r *.~ *-** *-* :-- ._*,*
I:
- i 20TH YEAR PHYSICAL SURVEILLANCE OF THE
. ]1.
PALISADES UNIT 1 CONTAINMENT BUILDING TABLE V:
SUMMARY
OF DATA SHEETS SO 8.0 BUTTONHEAD COUNT TENDON END ORIGINAL AS FOUND AS LEFT REMOVED TOTAL EFFE-FOR CTIVE
- . PRO TR- BROKEN/ PRO TR- BROKEN/ PRO TR- BROKEN/. TESTING WIRES
- ' .. UDING MISSING UDING MISSING UDING MISSING D1-42 SHOP 0 0 1 0 1 0 0 1 89 FIELD 0 0 0 1 0 1 0 1 89 D2*19 SHOP 0 0 0 0 0 0 0 0 90 FIELD 0 0 0 0 0 0 0 0 90 D2-23 SHOP 0 0 0 0 0 0 1 1 89
*i '* .~ FIELD 0 0 0 0 0 0 1 1 89 D3-52 SHOP 0 0 0 0 0 0 0 0 90 FIELD 0 0 0 0 0 0 0 0 90 V-20 SHOP 0 0 0 0 0 0 0 0 89 FIELD 0 0 0 1 0 1 0 1 89 V-72 SHOP 0 0 0 0 *O 0 0 0 90 FIELD 0 0 0 0 0 0 0 0 90 V-128 SHOP 0 0 0 0 0 0 0 0 90 FIELD 0 0 0 0 0 0 0 0 90 V-218 SHOP 0 0 0 0 0 0 1 1 89 FIELD 0 0 0 0 0 0 1 1 89 !:* , I
- ,
- ) I
. ;* I
(.1 ** :
'I
'~ ': ' I
/.t ;, *
.!~* *: .
20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING I
. TABLE V:
SUMMARY
OF DATA SHEETS SQ 8.0 BUTTONHEAD COUNT: CONTINUED ,.;. ' I
~ : . TENDON END ORIGINAL AS FOUND AS LEFT REMOVED TOTAL EFFE-FOR CTIVE PROTR- BROKEN/ PRO TR- BROKEN/ PRO TR- BROKEN/ TESTING WIRES UDING MISSING UDING MISSING UDING MISSING H29AE SHOP 0 0 0 0 0 0 1 1 89 FIELD 0 0 0 0 0 0 1 1 89 H48AE SHOP 0 0 0 0 0 0 0 0 90 FIELD 0 0 0 0 0 0 0 0 90 H52AE SHOP 0 0 0 0 0 0 0 0 89 FIELD 0 0 0 1 0 1 0 1 89 H46BD SHOP 0 0 0 0 0 0 0 0 90 FIELD 0 0 0 0 0 0 0 0 90 H70DF SHOP 0 0 0 0 0 0 0 0 90 FIELD 0 0 0 0 0 0 0 0 90 H77BF SHOP 0 0 0 0 0 0 0 0 90 FIELD 0 0 0 0 0 0 0 0 90 I\ jl: , *,1.- .. ,<0.010" I PLATE ID QUANTITY MAX. LENGTH (IN.) MAX. WIDTH (IN.)
D1-42 SHOP BK NONE NIA NIA I FIELD BM NONE NIA NIA D2-19 SHOP BN NONE NIA NIA I . D2-23 FIELD SHOP BM BL NONE NONE NIA NIA NIA NIA FIELD BM NONE NIA NIA I D3-52 SHOP FIELD BM NOT FOUND NONE NONE* NIA NIA NIA NIA I V-20 SHOP FIELD NOT FOUND NOT FOUND NONE NONE NIA NIA NIA NIA V-72 SHOP NOT FOUND NONE NIA NIA FIELD NOT FOUND NONE NIA NIA V-128 SHOP BK NONE NIA NIA I V-218 FIELD SHOP NOT FOUND BN NONE NONE NIA N/A NIA N/A FIELD NOT FOUND NONE NIA NIA I H29AE SHOP AL NONE NIA NIA FIELD NOT FOUND NONE NIA NIA I H48AE SHOP FIELD AM AD NONE NONE NIA
*NIA NIA NIA I H52AE SHOP FIELD AV AZ NONE NONE NIA NIA NIA NIA H46BD SHOP AM NONE NIA NIA I H70DF FIELD SHOP AF AM NONE NONE NIA NIA NIA NIA I H77BF FIELD SHOP NOT FOUND AM NONE NONE NIA NIA NIA NIA FIELD NOT FOUND NONE NIA NIA I
16 I
I I 20TH YEAR PHYSICAL SURVEILLANCE TO THE PALISADES UNIT 1 CONTAINMENT BUILDING I IV. HYDRAULIC JACK CALIBRATIONS Precision Surveillance Corporation has developed a program for I calibrating hydraulic jacks utilizing regression analysis (PSC Procedure QA 12
- 8. G-W)
- This is a process where a straight line is mathematically best fitted to a set of data points (in this case, I force versus gauge pressure). This r'esults in calculating a ram area (slope) and a constant (y-intercept) for each calibration.
Complete calibrations of all the hydraulic jacks are contained in I Appendix c and are summarized in Table VII. A before and after comparison of the stressing jacks' ram areas revealed that none of these jacks' calibrations varied by more than I 1% indicating that they were in a properly calibrated state throughout the surveillance. *Jack. 7702,
- used in the testing of wire samples, was also found to be in a properly calibrated status.
I Note that the force.exerted by a jack can be calculated as follows: Force = Area x Pressure + Constant (K) (IN2) (KSI) (K) I I I I I -1 17 I
. -.::~ ::-*- ---** :-- ..-* .*-* ._--*** *--. . .;*:.__
r;' ** 20TH YEAR PHYSICAL SURVEILLANCE OF THE I PALISADES UNIT 1 CONTAINMENT BUILDING
.TABLE VII HYDRAULIC JACK CALIBRATIONS i :
JACK BEFORE SURVEILLANCE FORCE AFTER SURVEILLANCE FORCE MAX. VARI
.I*'
. ' .. . ID Fi Ff PRESS DATE AREA CONSTANT DATE AREA CONSTANT URE *
'*' (IN21 (KIP) (IN2) (KIP) (PSI) %
' 9178 2/3/92 147.590 -6.457 841256.54 4/17/92 147.505 -5.036 840773.46 5700 0.06 co' 9179 2/3/92 147.768 -1.844 842275.76 4/17 /92 147.214 -4.084 839115.72 5700 0.38 7702 2/13/92 1.554 +0.069 13209.07 3/25/92 1.564 +0.184 13294.18 8500 0.64 6002 2/3/92 186.827 -4.276 1120957.7 6000 JACK 6002 NOT USED DURING SURVEILLANCE FORCE (F) = PRESSURE X AREA +I- CONSTANT
- VARIANCE= % DIFF BETWEEN Fi AND Ff
- I
I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING
- v. TENDON LIFTOFFS AND DETENSIONING A liftoff is performed on each surveillance tendon to monitor the I force exerted by the tendon onto the structure. PSC Procedure SQ 9.0 (Volume 2, Section 9 A Appendix F) details the steps to be taken to perform a liftoff. The results are documented on Data I Sheet SQ 9.0 and are summarized in Table VIII.
It should be noted that performing a liftoff has only a localized I effect on a tendon; therefore, it is acceptable to use the same jacks for both ends of a tendon by executing the liftoff on separate occasions. I All tendon liftoffs were found to be acceptable, all were above the predicted limit. Tendons V-72,V-128,H48AE,Dl-42 and D3-52 were found to be above their upper limit +6% and the owner notified. I I I I I I 19 I I *.* ..:
1~' .. .. ... !*
\I; 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING TABLE VIII:
SUMMARY
OF DATA SHEETS SO 9.0 TENDON LIFTOFFS TENDON END EFFEC- JACK PRESS. LIFT AVE. MIN. 90% OF 95% OF PREDICTED ACCEP TIVE ID OFF LIFT REQUIRED (PF) (PF) FORCE TABLE WIRES OFF FORCE (PF) D1-42 SHOP 89 9178 4426 647 653.5 584 551 581 612 YES FIELD 9179 4483 660 D2-19 SHOP 90 9179 4137 609 632 584 551 581 612 YES
' ' j .~ ' ' .
I
*, l FIELD 9178 4480 655 D2-23 SHOP 90 9179 4240 625 637 584 551 581 612 YES FIELD 9178 4440 649 D3-52 SHOP 90 9178 4600 672 671 584 551 581 612 YES FIELD 9178 4580 670 V-20 TOP 90 9178 4513 659 659 615 572 603 635 YES V-72 TOP 90 9178 4980 728 728 615 572 603 635 YES
*I i V-128 TOP 90 9179 4613 680 680 615 572 603 635 YES V-218 TOP 90 9179 4280 631 631 615 572. 603 635 YES
20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING TABLE VIII:
SUMMARY
OF DATA SHEETS SO 9.0 TENDON LIFTOFFS : CONTINUED TENDON END EFFEC JACK PRESS. LIFT AVE. MIN. 90% OF 95% OF PREDICTED ACCEP
-TIVE ID OFF LIFT REQUIRED (PF) (PF) FORCE TABLE WIRES OFF FORCE (PF)
H29AE SHOP 90 9179 4647 685 624.5 615 572 603 635 YES FIELD 9178 3866 564 '.' ) 1
- I H48AE SHOP 90 9179 4703 693 702 615 572 603 635 YES
- *' FIELD 9178 4860 711 1' !
,, ; . N I.* ~ H52AE SHOP 90 9179 4833 716 668.5 615 572 603 635 YES FIELD 9178 4253 621
' H46BD SHOP 90 9179 4433 653 652.5 615 572 603 635 YES L' FIELD 9178 4460 652 H70DF SHOP 90 9179 4527 671 671.5 615 572 603 635 YES FIELD 9179 4537 672 H77BF SHOP 90 9179 4383 649 640 615 572 603 635 YES FIELD 9178 4320 631
.. . :i
, ,\t : I 1 i' 1 i ...
\' '* *'
I ,:- 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING I VYI. WIRE INSPECTION AND TESTING One wire was removed from each detensioned tendon, (D2-23,V-218, I H29AE) for corrosion investigation and physical testing. Procedure SQ 10.3 (Volume 2, Section 9 Appendix F) outlined the PSC details involving wire inspection with the results recorded on Data I Sheets SQ 10. 2 and SQ 10. 3 and summarized in Table IX. The corrosion condition of the wires were all either level A or B (for definition of corrosion conditions, see PSC Procedure SQ 8 .1). All wire diameters were within 0.250 + 0.002 11 and the Ultimate Strength I exceeded 240 ksi for all specimens. Elongation at failure was greater than 4% for all wire samples tested. I I I I I I I I 22 I
- -1-* . -_ _ :.". _ -. --
**-- .. -*--:._*_.. :-.:.. --* ....-~ . *.*--*
~
i ,. I ' '
, * .1 20TH YEAR PHYSICAL SURVEILLANCE OF THE I .
PALISADES UNIT 1 CONTAINMENT BUILDING TABLE IX:
SUMMARY
OF DATA SHEET SQ 10.2 & SQ 10.3 WIRE CORROSION AND TESTING TENDON CORROSION SAMPLE SAMPLE YIELD ULTIMATE ELONG.@ ACCEPT LEVEL NO. LOCATIOM DIA, STRENGTH STRENGTH FAILURE -ABLE (FT) (IN) (PSI) (PSI) % D2-23 A 1 20 - 29 0.251 215,587 255,788 4.10 YES A 2 60 - 69 0.251 215,587 257,044 4.70 YES A 3 110-119 0.251 215,587 256,416 4.80 YES
;:_ .. V-218 B 1 53 - 62 0.251 199,884 244,481 5.10 YES
;::'.:J 1N1. B 2 112-121 0.251 201 ;768 246,366 5.00 YES
'~" B 3 171 - 180 0.251 200,512 246,366 5.00 YES 1*,:* ,*I I !
1( ... ,. H29AE A 1 30 - 39 0.250 209,702 257,820 4.30 YES A 2 70 - 79 0.250 212,868 261,619 5.60 YES r.**-
*.*. :* A 3 110-119 0.250 214,134 260,036 4.40 YES ! r , '; ;. I,*
- ) ~ '~ ~ ' I '
<' *i !
\ :.. '
1,1.
I 20TH YEAR PHYSICAL SURVEILLANCE TO THE PALISADES UNIT 1 CONTAINMENT BUILDING VII. TENDON RETENSIONING AND RESEALING Those tendons that had previously been detensioned for wire I removal, (D2-23, V-218 and H29AE) were subsequently retensioned per PSC Procedure SQ 11. O (Volume 2, Section 9 Appendix F)
- The results of the retensioning process were recorded on Data Sheets SQ I 11. o (Appendix A ) , and the results are summarized in Table x. *New elongations were compared to elongations at original installation and found to be acceptable (within +/- 5%) , tendon V-218 was found to I be -1.3% after investigation and NC/CA No.417-004 was raised 'to cover these findings.
All tendons were locked-off at forces greater than those initially I found, and the percentage of variation did not exceed six percent except for tendon H29AE. Due to the .variance in force from shop to field end Consumers Power Representatives instructed the field end I to be locked off at the predicted force of 635K +6% -0%. action was required to prevent the field end being below 95% of This predicted if locked of at the as-found. "NC/CA No. 417-002 was raised to cover this unique occurrence. After completion of all inspections, the grease cans were I reinstalled with new gaskets and the necessary amount of sheathing filler (grease). In all cases, more grease was added than removed. Results of the grease replacement were documented on Data Sheet SQ 12.1 and are summarized in Table XI. Table XIA documents the I results of the grease leak repair tendons which were also reinstated with new gaskets and the necessary amount of sheathing filler (grease). In all cases, more grease was added than removed. I I I I 24
- - ~-'::
i: *. :**: ..
'I *.j I
;I:. 20TH YEAR PHYSICAL SURVEILLANCE OF THE
' '.l,JJ I "
PALISADES UNIT 1 CONTAINMENT BUILDING TA~L*E X :
SUMMARY
OF DATA SHEET SO 11.0
! :. . TENDON RETENSIONING T~NDON END. ELONGATION @ ELONGATION % ACCEP L/OFF RETENSIONING % ACCEPT INSTALATION RETENSIONING VARI. TABLE BEFORE VARI. ABLE I
. ' .RETEN . (b)
. '. : EACH TOTAL EACH TOTAL JACK PRESS L/OFF
( "j*
*P?-23 SHOP 4.00 8.25 3.70 8.00 -3.1 YES 637 9179 4440 658 +2.98 YES
*; ..' . Ii FIELD 4.25 4.30 9178 4473 654
. v-i1a SHOP 12.375 12.375 11.10 11.10 -10.3 YES 631 9179 4426 652 +3.33 YES 1::
I
- H29AE
' I SHOP FIELD 4.25 4.30 8.55 4.10 4.30 8.40 -1.70 YES 624.5 9179 9178 4806 4520 708 661 ....
+9.61 YES I; * * *: Refer to report and NC/CA No. 417-004 . <:. *
- Refer to report and NCiCA No. 417-002
- i
'I .I ;:. *:I
,:,*.1 i
- ! (" 'f :. :*
( I
I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING TABLE XI:
SUMMARY
OF DATA SHEETS SQ 12.1 GREASE LOSS VS. GREASE REPLACEMENT TENDON GREASE REMOVED GREASE REPLACED DIFF. GAL. SHOP FIELD TOTAL SHOP FIELD TOTAL END END GAL. END END GAL. D1-42 1.75 2.00 3.75 3.25 3.25 6.50 2.25 I 02-19 1.25 2.50 3.75 2.25 3.25 5.50 1.75 02-23 1.25 2.25 3.50 2.25 3.25 5.50 2.00 I 03-52 1.75 1.25 3.00 3.25 2.75 6.00 3.00 V-20 1.00 2.50 3.50 21.75 0.00 21.75 . 18.25
- I V-72 2.00 4.00 6.00 9.25 0.00 9.25 3.25 V-128 2.50 1.75 4.25 4.75 0.00 4.75 0.50 I V-218 1.50 3.00 4.50 8.50 0.00 8.50 4.00 H29AE 2.00 2.00 4.00 2.75 2.75 5.50 1.50 H48AE 1.75 1.00 2.75 3.25 2.25 5.50 2.75 H52AE 1.50 1.75 3.25 2.25 4.50 I H46BO 1.25 1.00 2.25 2.25 2.25 3.25 5.50 1.25 3.25 I H700F H77BF 1.75 1.75 1.25 1.00 3.00 2.75 2.25 2.25 2.25 2.25 4.50 4.50 1.50 1.75 I
- SEE GREASE LEAK REPORT I
I I 26 I
I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING TABLE XIA:
SUMMARY
OF DATA SHEETS SQ 12.1 GREASE LOSS VS. GREASE REPLACEMENT TO LEAK REPAIR TENDONS I TENDON SHOP GREASE REMOVED FIELD TOTAL SHOP GREASE REPLACED FIELD TOTAL DIFF. GAL. I D2-21 END 2.00 END 0.00 GAL. 2.00 END 2.75 END 0.00 GAL. 2.75 0.75 I V-20 V-62 3.50 0.00 8.00 0.50 11.50 0.50 22.75 0.00 0.00 0.75 22.75 0.75 11.25 0.25 I V-66 V-80 2.00 0.50 0.00 0.00 2.00 0.50 5.25
. 0.75 0.00 0.00 5.25 0.75 3.25 0.25 I V-84 V-88 0.25 0.50 0.00 0.00 0.25 0.50 4.00 0.75 0.00 o.oo 4.00 0.75 3.75 0.25 V-92 0.50 . 0.00 0.50 3.50 0.00 3.50 3.00 V-96 0.25 0.00 0.25 0.75 0.00 0.75 0.25 I V-98 V-102 0.25 0.75 0.00 0.00 0.25 0.75 0.50 0.75 0.00 0.00 0.50 0.75 0.25 0.00 I V-134 V-136 0.75 0.75 0.00 0.00 0.75 0.75 6.00 0.75 0.00 0.00 6.00 0.75 5.25 0.00 I V-138 v~140 1.00 1.00 0.00 0.00 1.00 1.00 1.25 1.25 0.00 0.00 1.25 1.25 0.25 0.25 I V-146 V-148 1.50 0.75 0.00 0.00 1.50 0.75 3.50 4.00 0.00 0.00 3.50 4.00 2.00 3.25 I V-150 V-154 1.50 0.75 0.00 0.00 1.50 0.75 1.75 2.50 0.00 0.00 1.75 2.50 0.25 1.75 I V-160 0.75 0.00 0.75. 3.00 0.00 3.00 2.25 I
27
--~ -*--. -- - ** .. - ,___ -- -:*-- *-**
.. -.: **.--- -* '.**~ '
I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING TABLE XIA:
SUMMARY
OF DATA SHEETS SQ 12.1 GREASE LOSS VS. GREASE REPLACEMENT TO LEAK REPAIR TENDONS(CONTINUEDl I TENDON GREASE REMOVED GREASE REPLACED FIELD. DIFF. GAL. SHOP FIELD TOTAL SHOP TOTAL I V-162 END 1.00 END 0.00 GAL. 1.00 END 1.75 END 0.00 GAL. 1.75 0.75 I V-164 V-166 1.50 1.00 0.00 0.00 1.50 1.00 1.75 3.50 0.00 0.00 1.75 3.50 0.25 2.50 I V-172 V-174 1.50 0.75 0.00 0.00 1.50 0.75 5.50 0.75 0.00 o.oo* 5.50 0.75 4.00 0.00 I V-176 V-178 0.75 1.25 1.00 0.00 1.75 1.25 2.00 3.25 0.00 0.00 2.00 3.25 0.25 2.00 V-182 2.25 0.00 2.25 7.25 0.00 7.25 5.00 V-184 1.00. 0.00 1.00 2.00 0.00 2.00 1.00 I V-250 0.00 1.50 1.50 7.75 0.00 7.75 6.25 I I
- 1 I
I 28 I I .. ~ -* - -. -
-~-~~*-~*
***----_.*-_.*~ *--****- *-*-- *. **O * .
I 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING IIII. COMPARISON WITH ORIGINAL INSTALLATION DATA A comparison of the liftoff forces from this surveillance to the I original installation lock-off forces is made in an effort to detect any evidence of system degradation. The lock-off forces are compared in order to detect any abnormal force loss which would I possibly indicate an underestimation of the creep, shrinkage and/or elastic shortening effects in the Containment Building. In addition, the number of effective wires at installation and at the
- I time of surveillance are compared to establish if any additional wires have failed since installation. Any additional broken wires would indicate a need for further investigation, and an excessive amount could possibly indicate deterioration of the wire, poor wire I quality, water, or other corrosive problems.
Due to the Steam Generator Replacement in 1991 several of the I tendons included in this surveillance can not be compared to original installation data but the losses indicated in untouched tendons reveal an average loss of 16. 69 percent. The average losses for each group are 17.3% for vertical tendons, 16.37% for dome tendons, and 16.94% for horizontal tendons. These losses are as expected for a twentieth year surveillance and do not indicate I an abnormal degradation. The comparison of effective wires revealed broken wires in tendons V-20,Dl-42 and H52AE. The wires that broke were determined to have I done so due to original installation deficiencies. All of these
.results are detailed in Table XII.
I I I 29 I**'***--'
*-.::'° .:<***---~.":--=.
r- ------- ------ - 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING r.,';. ,*; : ( i , . TABLE XII. :COMPARISON OF ORIGINAL LOCKOFF FORCES TO SURVEILLANCE LIFTOFF.
.TENDON EFFECTIVE WIRES LIFTOFF FORCE K LOSS PERCENTAGE ORIGINAL @20 YEARS ORIGINAL @20 YEARS ! . ~ : .*
- .:1:
., .:, :01-42 90 89 780 653.5 126 16.15 **;,.*:1... 1.
02-19 90 90 784 632 152 19.39 D2-23 90 89 765 637 128 1 fi73
*'03-52 90 90 773 671 102 13.20
'; i. V-20 90 89 780 659 121 15.51
. w
,. V~72 90 90 768 728 40 5.13
- 0 V-128 90 90 770 680 90 11.69
- V-218 90 90 780 631 149 19.10 H29AE 90 89 751 624.5 126.5 16.84 H48AE 90 ;
90 780 702 78 10.00. H52AE 90 89 780 668.5 111.5 14.29
- H46BD 90 90 777 652.5 124.5 .* 16.02
*,.' :: : H70DF 90 90 788 671.5 116.5 14.78 'l ,'
H77BF 90 90 792 640 152 19.19 11 \ j~ J** ..
. . *. * .. TENDONS REPLACED DURING STEAM GENERATOR REPLACEMENT .
.. I;.! .', r
'*): 1:
. :* \
!*.I ,'
_J
I
- - 20TH YEAR PHYSICAL SURVEILLANCE OF THE PALISADES UNIT 1 CONTAINMENT BUILDING I CONCLUSION I
Based upon an evaluation of the In-Service Inspection results of I the Twentieth Year Physical Surveillance reported herein, the conclusion is reached that the Palisades Unit 1 Containment Building has experienced no abnormal degradation of the post I tensioning system. I I I I I I I I 31 I I
. : PS:C--PROCE,DTfRE-. SQ 6. 0 -* **. ' JI /. . . *
*._ . GREASE~~CAN REMOVAL* . !,_-~A
- DATA SHEET 6. 0 I /.l~, .
MAY 20, 1987 Page 1 of 1 Revision 0
& Revision 1, 8-14-87 SHEATHING FIT~LER DOCUMENTATION PROJECT _ _3-"-'-~-\.J_).£,~""--:'b_E_S____ zo~ ~ lil- YEAR. '\ 2 I TENDON NO. _ _1)-=-'-----~---'--- TENDO~
SURVEILLANCE NO. END/BU_TTRESS I NEA1'-A-No.Stto~ °Bf.):'T UNIT-~-- I FILLER DATA Date_ Removal Started 3 ){, 11 1Z... Q.C. Signof f
~~;- (7 .4) Dry Ice Used on Grease Can rJO~,, Dry Ice Used Around Anchorage _JJ_o_ t,g3}11:1.}'1i.
(7.5) Temp. of Concrete 2.'2. F. Thermometer No. SM*b Recalib. Date~- ~ Ambient Temp. ':lO F. Thermometer No. fK'f$' Recalib. Datewz-- ~ I ( 8. 7) Amount of Grease Lost Ji/[_ Gal. ( 8. 7 .1) _Amount of . Grease in Can ~ Gal. ~ (8.7.2) Grease to be Reused DYES :~NO (8.7.2) Grease in Can Protected 1fr ~~/Jkftz.- I (8.8) GREASE COATING: f1
~
Grease Can - Complete
~
Partial __ Uncoated *--"'-
°'°'°'
I Buttonheads - Anchorage Shims* Complete Complete Complete Partial
'V . Partial
~ Partial Uncoated Uncoated Uncoated °'°'
Bearing Plate- Complete _-;T_ Partial __ Uncoated
~~
8.9) Unusual Conditions: #ME _""'- ----~~ t.zhLlo<t I- * (8.10.1) Grease Color: Hatch
. Color ~ corranent 1
(8 .10. 2) No Hatch 7 Color PK. SJ?D&.IN Corranent ::::::::M::::~::::::::'E::::::::::::::::::::::::::::::::::::::::::::::::f4.!l!!/J_Z. I (9.6) Amount of Grease Removed~ Gal. - Will this be scrapped? ~YES 0 NO~ r _ SQ 7 .0 SAMPLES (6.1) Grease Samples Taken Z... (6.1) Location of Sample Removal 'f~oM. ~~ CA:J-1 (7) Grease Analys.is: 0Accept - D Unacceptable Quarts. (6.1) Samples Identified .'1_~_:5_____ Engr. Notified ~---~ FILLER DATA (Continue SQ* 6.0) (10.2) Method of Tendon Protection AfJCHoFA<:e AS.$fMSt.)' CC~"t-eA-,.V ~J.1t.Ll.BD ~3b,/'z. (10. 3) Amount of Grease :ost -e- Gal. - Will this *be scrapped~ YES D NO ~ ~~(11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1
& (8.7)&:: + (8.7.1) .1_ + (9.6)~ + SQ7.0 (6.l)_lz. + (10.J)_Q_ = ~
I . TOTAL GREASE LOSS /:fy Gal. Post to DS 12 .1 l-Date _*_-:?_-_2....;..;J_-""""?_2-Title
*- _*_ _ _ _: ~--*: PSf 'PROCEDURE SQ- 6. 0 I *- - . _.. *. GREASE -CAN REMOVAL
**- DATA __ SHEET 6.0 MAY 20, 1987 -
Page 1 of 1 Revision 0
&Revision 1, 8-14-87 SHEATHING FIT.LER DOCUMENTATION
'1?/,-s,.f&.r .
PROJECT SURVEILLANCE NO. :2/Jyt* YEAR dY<fl I TENDON NO. ..12"""'*"-J-.....,~µ::.~,,.__ _ __ TENDON END/BUTTRESS NO. ~/J2&.ff. UNIT ./- *::*;. *. Q.C. FILLER DATA Date Removal Started j-f-.*90Z Signof f I I I I GREASE COATING: Grease Can - Complete ~ Partial Uncoated ~ Buttonheads - Complete ;;~Partial =Uncoated - - - ~ I Anchorage Shims
- Complete
- Complete Partial _ _ Uncoated
.Parti~l Uncoated
~
~
Bearing Plate- Complete ~Partial=== Uncoated ~ Unusual Conditions =~)i,<..,~~,,,,&!.,'""E"----------------------- l
-------------------------------------------fMYzf..2-I (8.10.1) Grease Color: Hatch Color Comment ~
No Match ,r" ColorJ}J-&,,,,, CommentJ1uu~,,.dl;A~~/c:_.- ~~ I (8.10.2) (9.6) Amount of Grease Removed . 0 Gal. Jwill this be scrapped.j?~Y~SLJNO >>ff
& SQ 7 .0 SAMPLES * . _
(6.1) Grease Samples Taken~ Quarts. (6.1) Satnj>les Identified___.~'-='--....____~ I (6.1) Location of Sample Removal &km.Je..- rj/<<9ec U.& ~! (7) Grease Analysis: D Accept 0 Unacceptable Engr. Notified _ .. - - - - I FILLER DATA (Continue SQ 6.0) J/ ) . * - f?ia (10.2) Method of Tendon Protection Jlil<it.r/'tije .. wicJw,tipAftue (,lC-Mn, /w-61/e..J!.. ~zf.2J, I I Cl0.3) Amount of Grease :ost _{)_ Gal. - Will this -be scrapped¥PYES D NO ~t/.:3-5-tJ. I I &. (~Md quantities of lost grease as each applies;Post total on Data Sheet 12*.1 .?*
..&.. (8. 7)~ + (8. 7.1) /!fl. + (9.6)~ + SQ7.0 (6.1)~ + {l0.3)_fi_ = ~-:£~
I O TOTAL GREASE LOSS t}. Gal. Post to OS 12 . l ,i!J3::5-P.,. I Date -~]_-_2..""""""3--'-9"-L.~-- Title I
*. ~Ps'c* PROtE..ou~E s!;fi.o- .... *. l2iA
- _GREASE~ CAN_ REMOVAL * - '_ - - /I~~)'
1-- *,
*- ,. DATA SHE-ET 6. 0 L..~ ~p4/,..
*;MAY 20,-.1987
- P Page 1 of 1 Revision O L1_Revision 1, 8-14-87 SHEATHING FIT.LER DOCUMENTATION PROJECT tfha tic-.,. SURVEILLANCE NO. p:?~I"* YEAR /f?:J.
TENDON NO. :l?,!2-£.(. TENDO~ END/BU.TTRESS NO * ..$~V.8~11* UNIT_/_ _ Q.C. FILLER DATA Date Removal Started d.-::27- ~ Signoff I .
*(7.4) Dry Ice Used on Grease Can /fl~ , Dry Ice Used Around Anchorage JL~
I (7 .5) Temp. of Concrete ,£8' F. Ambient Temp. .f? F. Thermometer No. ,.5'ntl Thermometer No. fi,!j.£ Recalib. Date 9-"3-71--j_d.J..;IJ./f..i Recalib. Date ,9-3-f,?..~~.a.-J,"J.fj!.- Lost~ ~~.J,7.~ I (8.7) Amount of Grease (8.7.2) Grease to be Reused DYES Gal. (8.7.1) Amount of .Grease in Can
)&!No (8.7.2) Grease in Can
/ Gal.
Protected~ j&,g;t?-£!. I I (8.8) GREASE COATING: Grease Can Buttonheads - Anchorage Shims Complete Complete Complete Complete / Partial Partial Partial Partial _ _ Uncoated _ _ _. _ _ .Uncoated _ _ Uncoated _ _ Uncoated
~
~
~
"£ Bearing Plate- Complete _ _ Partial _ _ Uncoated ~ )fl>>?it 8.9) *unusual C;nditions:494 r& aa,z, ~~a (),I!
-------------------------------------------------~~017-~
I (8.10.1) Grease Color: Hatch¥* Color -4.- Comment ~
),~
Removed~ so~p;d~~YES (8.10.2) . No Hatch olor ~Comment D No)./J..w.$ I& (9.6) Amount.of Grease SQ 7 .0 SAMPLES Gal. - Will this be (6 .1) Grease Samples Taken Jiht-ouarts. (6 .1) Sa~les Identified ....~"""~_......__ __ I (6~1) Location ~a~le Removal _._tj!.-~7~;9-_._____________________ (7) Grease Analys_is:
- D Accept D Unacceptable Engr. Notified .V//J J/,JC3/)..."J!'2-I FILLER DATA (Continue SQ 6.0) ( ....L / / I (10.2) Method of Tendon Protection ;!,;o.-!::el antMCC!Je- u~sQ..-~ean /l'IJUi/~ )//,ill# .
I (10.3) Amou~t of Grease :ost ..¢Gal. - Will this 'be scrapped!f'~YES ONO jlJ.Jf=t( 1~(11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.I
&. C8.n_{)_ + C8.1.1>_J_ + C9.6)_Q_ * + sQ1.o C6.1>.a._ + c10.3>-11:_ = ~.!.<...
I . TOTAL GREASE LOSS r Gal. Post to DS 12 .1 )J.:J....:?.7-J;z_ Review _,,,?_~ 7t*VJ *
----~.....,_
______-"==----- Level -- _µJ-Title I
PROCE-DUFrE *-SQ:--6 ~--a-
-1*--. * .-- _*c ::
Psc
~-
-* . . ~
.* . - GREASE CA~ REMciVAL - --
DATA SHEET 6.0 ~- -
~ . * * * *. . . . *. MAY 20, 1987 Page 1 of 1 Revision 0
_&Revision_ i, 8-14-_87 I - SHEATHING FIT.LER DOCUMENTATION. PROJECT "PAt..~S AbE"5 SURVEILLANCE NO. 20-tk YR . YEAR c:y2 I TENDON NO. _ _ _1'_2_-_,l,_CJ...__ _ TENDON END/~UTTRESS NO. rlELP
. 'laN~'l!rr UNI;- .:L-- . f';: Q.C *.
1- FILLER DATA (7 .4) Dry Ice Used on Grease Can Date Removal Started IJ(), Dry Ice Used Around Anchorage NO 3{3/q-z-I I Signoff
*. :el1h/11rz...
1 .* C7. 5) Temp. of Concrete Ambient Temp.
'2-<it F.
3 2. F. Thermometer No. Thermometer No.
.S .A-1-6 *- Re- cal~b. Date ~i*f Pit:: 'Igo Recalib. Date 't{3./J..Z-
#J I I ..
I (8. 7) Amount of Grease Lost -e- Gal. ( 8. 7 .1) Amount of .Grease '~i.n Can / 3/'( Gal. * 'eiJp~ (8.7.2) Grease to be Reused Dns J)auo (8.7.2) Grease .in can.-Pr~tected 1+-,-:,:9,;fi/q-z... I (8.8) GREASE COATING: Grease Can - Complete ~Partial Uncoated ~ I Buttonheads - Anchorage Shims -
- Complete Complete
'ff::
Complete ~Partial - - Uncoated - - - ~ Partial ::::::::: Uncoated Partial Uncoated
~
~
- Bearing Plate- Complete _ _ Partial _ _ Uncoated ~
I (8.9) Unusual Conditions: llDAJ/t'"
------------------------------------------------------_-_----- e.&313/,i...
(8.10.l) Grease Color: Hatch Color Comment--------------- (8.10.2) No Hatch 7 Color pt: B1"cWPComment ~'2. I& (9.6) Amount. of Grease Removed SQ 7 .0 SAMPLES 1/'1- Gal. - Will this be scrapped? giYES 0 NO~,_ (6.1) Grease Samples Taken~ Quarts. (6.1) Samples Identified----~......£$ I (6 .1) Location of Sample Removal fj;cA 'EeASE°" (!kP C7) Grease Analysis: D Accept D Unacceptable Engr. Notified - - - - - I FILLER DATA (Continue SQ 6.0) ,
. **~' .:':'.:..._ -.
(10.2) Method of Tendon Protection AVCHoRAt?m:: A.SS~MEL.'/ t::DAim>tCAV JAJSTAUJtb eJj3}'t7..i,;~ I (10.3) Amount of Grease Lost
- G-al. - Will this *be scrapped.?1ADY:ES 0No ea3f3Jttz_
~ ~(11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1
& (8.7) ~ (8.7.1)~+ (9.6)_!/j__ + SQ7.0 (6.1)_.lz. + (10.3)..£) =. el3l3fo-z...
I
- TOTAL GREASE LOSS Z Y-z_. Gal. Post to DS 12 .1 UiJ/3,l'iz-Date _7"-*_-_2.._J_~_P_L_ __
Title I
I .'* .*~~~A~~ og ~u: ~MaeA~.o>; d-t/tii DATA SHEET 6.0 * * - . MAY 20, 1987 Page 1of1* Revision 0
&Revision 1, 8-14-87 SHEATHING FILLER DOCUMENTATION PROJECT PA LISA PES SURVEILLANCE NO. ZQ~ )'g_ YEAR . , 2
. . I NE~/Z.
TENDON NO. /)t...23 TENDON END/BUTTRESS NO. Rif"tf) 18 8011 UNIT _:L __
. . */ ,f Q.C.
*FILLER DATA Date Removal Started -z.J-i- 7/ 1"Z.. Signoff
- (7 .4) Dry Ice Used on Grease Can No
- Dry Ice Used Around Anchorage ~O ~Z..
I ( 7 .S) T-. of Concrete </O F. Ambient Temp. fO F.
*Thermometer >To.
Thermometer No. S.M*P PK "fW ReCalib. Date Recalib. Date
~~:'Z. ~
'Z. ~2.-
1 (8. 7) Amount of Grease Lost 0- Gal. (8. 7 .1) .Amount of .Grease in Can .:J... Gal. eJ,~i.?kV' (8."7 .2) Grease to be Reused DYES ~NO (8. 7 .2) Grease in Can Protected~ ~~-z.t/'t.z. I:*~ (8.8) GREASE COATING: ~ Grease Can Complet~ ---+Partial Uncoated _ _ _ ~ I Buttonheads - Anchorage Shims Complete Complete Complete
~ Partial _ _ Uncoated v Partial g;-: Uncoated Partial - - Uncoated
~
~
~
Bearing Plate- Complete _ _ Partial _ _ Uncoated ~ ~t:t/tt2. {8.9) Unusual Conditions: ____....v: __~__~-=~;...______________________________________ INt. 1...,/ *
---------~I 1 4 I (8.10.l) Grease Color: Hatch --7""Color
. Comment (8.10.2) No Match Y Color'D"*15JO!.Jli/ Comment ==>>=:=:o:JJ::{==========*==== .,,i1/etz:_
I (9~6) Amount of Grease Removed--Vf Gal. - Will this be scrapped? ~YES 0 NO~Z.. I& SQ 7 .0 SAMPLES (6 .1) Grease Samples Taken _£ Quarts. (6 .1) Samples Identified -~.;;....lf,S~o...---- (6.1) Location of Sample Removal Ett>fv\ ~RE'ASE ~ I ( 7) Grease Analy~is: D Accept D Unaccept~ble Engr. Notifi~d. - - - - - - FILLER DATA (Continue SQ 6.0) ~ CDA'T'Q>-+-ccve~E'J> "'/Pt..Jt\S'ftC.98 2fz."1[<(-i.. (10.2) Method of Tendon Protection A~e.Horo.Gt' AS'SEfM)t.>' t.M~t>-+ CIW uJsrAtLEl::> ~-zl2 lt1-z-.. I . V'\ clJ -z...'t.1-U.eA {10.3) .Amount of Grease Lost 'l'f Gal. -Will this.be scrapped? ~ES 0No
. ~
e&~/z/'f"'L
~~(11.2) Add quantities of ;ost grease as each applies;Post total on Data Sheet 12.t & C8.n.A:Y" + C8.7.1> j_ + (9.6).J:i + sq1.o . C6.l) Yz.+ *c10.3)~ = ~3/z/CJ-z-:,
I
- TOTAL GREASE LOSS 2 Y'f Gal. Post to DS 12. 1 ~z./q 2..
Date __1.;.__-~l.~:J_-~9...;;:L;::._**__ Title I
- .PSC -PROCEDURE SQ- 6. 0.
-GR~AS~- C~~~REMbVAL DATA S-HEET 6.0 MAY 20, 1987 Page 1 of 1 Revision O
&,Revision 1, 8-14-87 SHEATHING FILLER DOCUMENTATION PROJECT ---'?'"-'~'--\...-=-\$~/S.._,:b=-e.$-=-=~-- SURVEILLANCE NO. z.o~ "1fL YEAR
* -- j- NE~ A TENDON NO. _1)-=-3~-....-5......°Z..
_____ TENDON END/BUTTRESS NO * .S\-40?
*I
]Su-rr UNIT - - -
Q.C. FILLER DATA Date Removal Started _ 3) l<:::>/'t'Z-- Signoff
. M s/u,h-z,,
( 7. 4) Dry Ice Used on Grease Can A/D , Dry Ice Used Around Anchorage "110 1* ( 7 .S) T-. of Concrete Z <J F. Ambient Temp. '2.(p F. Thermometer No. Thermometer No.
$,.,./{,
t'K~S: Recalib. Date Recalib. Date, t~ ~
~Z, I *---~~_.*}>Amount of Grease Lost/ll'JNt Gal. (8.7.1) Amount of.Grease in Can .:L Gal. ~Z..
'c.~;'~7.2) Grease to be Reused DYES 13luo (8.7.2) Grease in Can Protected~ ~
I (8.8) GREASE COATING: Grease Can - Complet~ / Partial Uncoated _ _ _ ~ Buttonheads - Complete ~ Partial ~ ~ I Anchorage Shims
- Complete~
- Complete ""'
Partial _ _ Partial Uncoated Uncoated Uncoated
~
~
Bearing Plate~ Complete I?"" Partial ~ Uncoated ~ ~'- (8.9) Unusual Conditions: NIAi~
----------=-----=--------~-~-T":~---=-------=-----=-----_-_-_-=._-_-=._-_-_-_-_-=._-_-=._-_-_-=._-_-=-.-_-= ~
I (8.10.1) Grease Color: Hatch iX- ~ 1\\iJ\D*~ Color Comment----------- (8.10.2) No Hatch)!{,.., Color /)Je.8R~,,1~ Comment Z. I (9.6) Amount of Grease Removed 'l'f Gal. - Will -this be scrapped? ~YES 0 NO 'Z-
&. SQ 7
- 0 SAMPLES .
Grease Samples Taken_£ Quarts. (6.1) Samples Identified ,...._,Yi,_~--"--- I (6.1)
- (6.1) Location of Sample Removal "fv.t>t\, t;R~ Ch/
D Accept D Unacceptable I (7) Grease Analys_is: _-_ FILLER DATA (Continue SQ 6.0) Engr. Notified - - - - - (10.2) Method of Tendon ProtectionMtHt>Pi4#G' 4>SEMB£Y lolt1l:[)-t-t!.AN IQSrA-(..l.G!) I (10.3) Amount of Grease Lost. -G-- Gal. - Will this *be scrappediA.oYES 0No 1~(11.2) Add quantities of ;ost grease as each applies;Post total on Data Sheet 12.1
& (8.7)/ef + (8.7.l)b + (9.6)-11 + SQLO . (6.1) Yz. + (10.3)-ff_ = ~-~,~
I TOTAL GREASE LOSS f 3/f Gal. Post to DS 12.l ur*~~~-Z.,. P._..:t..=---- Da t.e ~J_--=2-::.:::J~~..... Title I ',_,
*-~~-:~.
_;-:::'~ PSC PROCEDURE SQ 6. 0 -. j* ,~---_.~_---.-..*-- 1--- *.. _ - GREASE CAN RE-MOVAL /J ~*
- *_DATA SHEET 6. 0 : As::41 MAY 20, 1987 Page 1 of 1 Revision 0
~Revision 1, 8-14-87 I SHEATHING FIJ.LER DOCUMENTATION SURVEILLANCE NO. YEAR 199,J I TENDON NO. V* JJ.8 TENDON END/BUTTRESS NO. .!tbooI /f;,o I* I UNIT __! __
Q.C.
~/~
I FILLER DATA (7 .4) Dry Ice Used on Grease Can VI Date. Removal Started
, Dry Ice Used Around Anchorage .... £....,6_
Signof f I (7.5) Temp. of Concrete Ambient Temp. l Jf'
'1 F.
F.
'I___ Recalib. Date Thermometer No ....-$.M"'-+-*....
Thermometer No. fief{ Recalib. Date *.J-f;*Jt_.t AJ.2Y.1'1Jl J_l.<P:f/JJ.J. I (8.7) Amount of Grease Lost _fL_ Gal. (8.7.l) Amount of.Grease in Can /~ Gal. ~tJ .JJ.l!J,. (8.7.2) Grease to be Reused DYES ~NO (8.7.2) Grease in Can Protected~ j/J.J.Yn/--. I (8.8) GREASE COATING: Grease Can - Complete :fr- Partial __ Uncoated '- I Buttonheads - Anchorage Shims - Complete Complete Complete :Z Partial Partial Partial Uncoated Uncoated Uncoated Bearing Plate- Complete ~ Partial __ Uncoated '- Unusual Conditions:. C;.,,.&: J t;*e _,.,,., b~;huu.n J;tl1Mals.
- t(!ld 1vtz ,,;tl.,,/,*eu.
- lflJ """46f'< .,,,,.,*J,Jl!<' r .. J.f. ,t;-J/4~.
I (8.10.1) Grease Color: Match L Color Lf. 8,.J"D Comment ~&' Sa-rf~ (8.10.2) No Match Color Comment JJ~~-~-- I ( 9. 6) Amount of Grease Removed-}A, Gal. - Will this be s-cr_a_p_p_e_d_?--~=--Y-E_S__O_N_O ~ *
.& SQ 7 . 0 SAMPLES . *
- I *
(6 .1) Grease Samples Taken __df_ Quarts. (6 .1) Samples Identified ..,,_/;...,u..__ _ __ (6. l) Location of Sample Removal /br),llllfe= 1'"/te-tacr:-= Mn D Accept D Unacceptable - Engr. Notified - - - - - I (7) Grease Analyi;is: FILLER DATA (Continue SQ 6.0) J * (10. 2) Method of Tendon Protection Jh4MdJ-rlk u1teJ,,,atirMte.. '¥-=&M jgf.J/e..J.. I (10.3) Amount of Grease Lost tJ Gal. - Will this *be scrapped?A(JfDYES 0No . jf.J,.J.J..f). 1~(11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1 LD. (8.7)~ + (8.7.l)~ + (9.6) ~ + SQ7.0 (6.1) ~ + (10.3).:_a_ = ~ . TOTAL GREASE LOSS. $(~ Gal. Post to DS 12.1
?/* ~ ~ Level ':rt:t: Date -"""'J_-1_0_*_._~_z...
-~~ 'i~~A(?) -
Title I
1- - .. - .:- . -. -- ,.*:> *PSt PROCEDURE SGL6. 0 '71_:-- _ ._ _ if-'27... '4 -*-.*
- _GR-EASE CAN RE,MOVAL .. .
DATA SHEET 6.0. - SJ ~- MAY 20, 1987 Page 1 of 1 Revision 0
~Revision 1, 8-14-87 I SHEATHING FILLER DOCUMENTATION PROJECT _ _ _f. . . .A ......L--'l......£>.......A~D...,,.E_S_ __ SURVEILLANCE NO. YEAR I TENDON NO. S2.A~ TENDON END/BUTTRESS NO. Fl £t..0. I I A.
"6C)"f\
I UNIT
--~-
Q.C. FILLER DATA Date Removal Started 3l S" {; 9 <.... Signoff I (7 .4) Dry Ice Used on Grease Can #0 , Dry Ice Used Around Anchorage#D ' fl!t1/d'IZ-I (7 .5) Temp. of Concrete So F. Ambient Temp. s¥ F. Thermometer No. Thermometer No.
.SM~G T/c::<f'if Recalib. Date ~Z. ~z.
Recalib. Date~~~ U,~ I (8.7) Amount of Grease Lost -£J- Gal. (8.7.l) Amount of .Grease in Can '/'t Gal. (8. 7.2) Grease to be Reused DYES ~NO (8. 7.2) Grease in Can Protected~ ~~ I (8.8) GREASE COATING: I Grease Can Buttonheads ..... Anchorage Complete er Complete ../' Partial Uncoated Partial ==Uncoated - - - Complete --M'-: Partial _ _ Uncoated
'9 Shims . - Complete _J(_L Partial Uncoated '-
Bearing Plate- Complete _-V_ Partial _ _ Uncoated '- ~z_ (8. 9) Unusual Conditions: IJDIJ! ,,11. zi</G ~
-------=--=--=--=-:::::-=.-=.=.-=--=--=--=--=--=--=--=--=--=--=--=--=--=--=--=--=--=--=--=--=--=--- ~"L-I ( 8. 10. l) Grease Color: Hatch /
(8.10.2) ( 9. 6) Amount of Grease Removed~ No Hatch Color 'Bgou.nJ Comment Color Comment
~OA/~
Gal. - Will this be .s-cr_a_p_p_e_d_?--......~=-Y-E_S__...,..0::::--N-O fli/tJ Z-I .& SQ 7 . 0 SAMPLES . . Z....- (6.l) Grease Samples Taken~ Quarts. (6.1) Samples Identified _'( e;_S____ I (6.1) Location of Sample Removal "f~ G>ge.p.;s~ efr>J ( 7) Grease Analy$iS: D Accept 0 Unacceptable Engr. Notified - - - - - I ea3js/~-z.. I 53)>/<t?-
- 1 .&. (11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1
~ . & C8.n-&- + C8.1.1>~ + (9.6) 1.- + sQ1.o CG.1> Y~ + c10.3)0 = e83Js"/9a****-
I TOTAL GREASE LOSS l 3/ t Gal. Post to DS 12 .1 e.JJ#-z_.
*'JI-;[ 1~ Level :!JL Date _ _ J_-'L_J,;._-9_._z..._ __
':)~5q_ f),o(?)
Title /t1.t: R. ~~A. I* I ,,.. ..
-- .: --* * ~:*~~-. - *.. . **r -
- -Psb PROCED0RE-SQ-6.o- 421/ -*
1 -- GREASE-CAN REMOVAL DATA-SHEET 6.0
/4r'}--
-MAY 20, 1987"
!e Page 1 of 1 Revision 0
& R_ev ision 1, 8-1 Lj.-87 1* SHEATHING FIT.LER - DOCUMENTATION PROJECT tii:r.Jn . SURVEILLANCE NO. YEAR Lff4 I- TENDON NO. __.c.?-:..:;;.~.:....A~E'------ TENDON END/BUTTRESS NO. UNIT _...1-I_ _
Q.C. Date R~oval Started .?-JI- f~ Signof f I FILLER DATA (7.4) Dry Ice Used on Grease Can ..Ji!L__, Dry Ice Used Around Anchorage I All I (7 .5) Temp. of Concrete Ambient Temp. f ,- J._ F. F. Thermometer No. ~if Thermometer No.~.!' Recalib. Date~ ~ Recalib. Date l::L..::1~~£ I (8.7) Amount of .Grease Lost~ Gal. (8.7.l) Amount of .Grease in Can _J___ Gal. ~ (8.7.2) Grease to be Reused DYES ah10 (8.7.2) Gr~ase in Can ProtectedAflA- ft.J:ff:1! I *;. (8. 8)": GREASE COATING: Grease Can - Complete ,/ Partial __ Uncoated* ~ Buttonheads - Complete / Partial __ Uncoated ----- ~ I Anchorage Shims Complete ~ Complete Partial Partial Uncoated Uncoated
~
~
Bearing Plate- Complete _ _ Partial __ Uncoated ~ {8.9) Unusual Conditions: ~/;u,Je
-_~,~......._ ____________________________________
I I& I-_ SQ 7
- 0 SAMPLES
{6.1) Grease Samples Taken...£__ Quarts. {6.1) Sa!les C6 .1) Location of Sample Removal ~/;p:_";ftk t/= f"M'e Identified_,.,_~-.....---- t!All (7) Grease Analy~is: D Accept D Unacceptable Engr. Notified - - - - - I I FILLER DATA (Continue SQ 6_-0) (10. 2) Method of Tendon Protection &taA flll~ ,.,,rip'*' st= ftjA M.fiAud L. JI 11 {lp.3)_ Amount of Grease :ost 4 Gal. - Will this be scrapped?f~YES ONO I ~{11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.I
~ {8.7)__{)_ + (8.7.1)~ + (9.6)~ + SQ7.0 (6.1)~ + (10.3)-12_ =
I . . TOTAL GREASE LOSS J~
-~ Gal. Post to DS 12.1 Review I I Title
PSC PROCEDURE -SQ 6 *. 0 I
!e ...* ....
GREASE CAN REMOVA~ DATA SHEET 6.0
*MAY20, 1987 Page 1 of 1 Revision O
&_Revision 1, 8-14-87 I SHEATHING- FILLER DOCUMENTATION PROJECT _ _ _ fO___A_L~IS_A_D_f~:S_ __ SURVEILLANCE NO. io~ YP. YEAR 'f'2..
I TENDON NO. -'f~A~ TENDON END/BUTTRESS NO. fJE~~~'0ttrf /, A . ,,,, UNIT-~--- Q.C. Date Removal Started 3 $' ~ 'Z.. / I I FILLER DATA (7 .4) Dry Ice Used on Grease Can .AJo , Dry Ice Used Around Anchorage ...Vo
~ I Signoff
~"Jl5/0.'"Z..
1*; ( 7. 5) T-. of Concrete __fi_p. Ambient Temp. So F. Thermometer No. Thermometer No. SfoA.-'- 1'l<.""'~ Recalib. Date Recalib. Date
~,~:;,. ~
9!11j5./!L.z; I (8.7) Amount of Grease Lost>JOIJ~Gal. (8.7.l) Amount of.Grease in Can~ Gal. tJl'f?('rz, (8. 7 .2) Grease to be Reused DYES ~NO (8. 7 .2) Grease in Can Protected~ ~-z.,,.. I (8.8) GREASE COATING: Grease Can -
* / .
Complete~ Partial _ _ Uncoated _ _ _ '1. I Buttonheads - Anchorage Shims Complete ~ Partial _ _ Complete ~Partial _ _ Complete -.!t...L Partial _ _ Uncoated Uncoated Uncoated
'1.
'1.
'1.
Bearing Plate- v Complete _ _ Partial _ _ Uncoated '1. (8. 9) Unusual Conditions: /II oAJ/E 1.-:z/c/a.., I - - - - ---_-_----_. . ._------=----=---=--=--=--=--=---=--=--=--=--=--=-==v~
. 11 (8.10.l) Grease Color: Hatch Lcolor BJU?WN Comment ,JoAJ~ *
(8.10.2) No Hatch Color Comment . '3 f:1-V I& (9.6) Amount of Grease Removed-1/'t Gal.. - Will this be scrapped? SQ 7 .0 , SAMPLES .
~ES ONO 1"-
- 1. (6.1) Grease Samples Ta~en ~Quarts.
(6 .1) Location of Sample Removal ~M A,tJ~\-\o~SI:! (6.1) Samples Identified V~ tesg'tJJi{.; eittJ ~ oa 1 /~to~ I (7) Grease Analy!:!is: D Accept D Unacceptable 111 Engr. Notified - - - - - FILLER DATA (Continue SQ 6.0) ef> (10.2) Method of Tendon Protection ,As.OC.\o\c>~t\Gt ASSt:?.MJtY CpA\@1'"~,V IAJST"At.tED 31S"bz... I (10. 3) Amount of Grease Lost ....:e- Gal. - Will this *be scra~ped;h-o YES 0 NO e&~)sj°i-z... l&.c11.2). Add quantities of ;ost greas~ as each applies;Post total on Data Sheet 12.I
~ (8.7) ~ + (8.7.1)~ + (9.6)..!/.:i._ + SQ7.0 (6.1) ~'2. + (10.3)~ = QJ21~/~-z..
I -r- . . TOTAL GREASE LOSS ,;1_ Gal. Post to DS 12. 1
~
lJ4l/>/2-t.... Date _..:...1_-_i.._:3_-...;.'?_z... Title I
-.~.-*
Psc* PROCEDURE "SQ 6 *. 0 .. 14s"$'1~~~ GREASE CAN REMOVAL~ . . ~~: :
. DATA SHEET 6. 0 {_Leak. l<efair J
- MAY *2 0 , 1 9 8 7 .
Page 1 of 1 Revision 0
~Revision 1, 8-14-87 SHEATHING FILLER DOCUMENTATION PROJECT ~~ks SURVEILLANCE NO. YEAR /f"l:J, TENDON NO. -.:..V_-,..,_fl=-~---- TENDON.END/BUTTRESS NO. UNIT .'j*
Q.C. FILLER DATA Date Removal Started t
- 9fiii- Signof f (7.4) Dry Ice Used on Grease Can ~ , Dry Ice Used Around Anchorage Jl4 I (7 .5) Temp. of Concrete Ambient Temp. f1'j!
fo F. F. Thermometer No. Thermometer No. S)f..J.f
&££ Recalib. Date Recalib. Date f~J-91. )d.J*d*f:£ tl-3-9.:L J,a.S-t*f;Z I (8. 7) Amount of Grease Lost ..12__ Gal. (8. 7 .1) Amount of Grease in Can ,.f Gal. * ~;;-&*?:£ (8. 7 .2) Grease to be Reused. l8J YES ONO (8. 7 .2) Grease in Can Protected k J...a,e+92.
I (8.8) GREASE COATING: Grease Can - Complete ~artial _ _ Uncoated _ _ _ ~ Buttonheads - Complete / Partial _ _ Uncoated ~ I Anchorage Shims Complete ~ Partial _ _ Complete ~Partial _ _ Uncoated Uncoated
~
~
Bearing Plate- Complete ___.JL_ Partial _ _ Uncoated ~ ( 8. 9) . Unusual Conditions: _________________ fJ.m.qre, ~/'l. v11as/<.eiz _______________________);Iowa
)L?I~
I (8.10.1) Grease Color: Match ( 8 .10. 2) Color No Match v Color !J,.Jr Bcwn Comment _1J_1_-:_z_mn! Comment __m_@_J.....-g-~-'B-~..,...'l!---. (9.6) Amount of Grease Removed. /~Gal. - Will this be scrappedJ;i,k? DYES 0 NO I& SQ 7 .0 SAMPLES
~u 7ff (6 .1) Grease Samples Taken J//.#- Quarts. Al/A I ( 6 .1) Location 7fS°ample Removal __,.....
(6 .1) Samples Identified Jf+'ifl---._ _ _ _ _ _. ~:_1-:_~:_-=_-=.==== ~ (A JJ _ ,. ,-:i.., 1 (7) Grease Analrsis: 0Accept 0 Unacceptable Engr. Notified ----~+<!/A.... :ti'- ~& L , I FILLER DATA (Continue SQ 6.0) II/ I (10.2) Method of Tendon Protection _...{;~r~e.~~~s-~e.41-..u.n__..1~ft~~.........,~~'/J<:J~~....._'~-~--- - - - - - - - - - I (10.3) Amount of Grease Lost tf Gal. - Will this be scrapped..¥h DYES I &.
&.c11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1 C8.n_L + C8.7.1>_&_ + C9.6~~7' +
~
sQ7.o C6.1>L + c10.3) = J
/-!_#..;i-r{-9.:2 I TOTAL GREASE LOSS ---1"--- Gal. Post to OS 12.1 1/. ~~ L~v el .:ro::=:- 3 Q.C. Review
---------'-------- Date 01-9'7...
j Title I I
--:- -.. . . .~ -*.:. . :_*- . PSC PROCEDtiRE SQ 6-. 0 /J--;r(/- *-
I GREASE CAN REMOVAL DATA SHEET 6. 0 /L~k Rert."":)
/A.r*( .
MAY 20;* -1987 (_;_ Page 1 of 1 Revision 0 _&Revision 1, 8-14-87 SHEATHING FI.T.LER DOCUMENTATION' PROJECT __.'J:;.~a=~=~=~tl_i=e~~~*--~~~--~ SURVEILLANCE NO. ~/?i . . .~-1/c....__ __ YEAR /ffcJ TENDON NO. _.l._/~_,,f.'-!:2 _ _ _ __ TENDON END/BUTTRESS NO. .2Ay.//,'f; UNIT_...../_ _ Q.C. FILLER DATA Date Removal. Started .t~tf .. p Signof f I . (7.4) Dry Ice Used on Grease Can tf/I , Dry Ice Used Around Anchorage ;ft2 I (7.5) Temp. of Concrete 1/1.. F. Ambient Temp. i/2 F. Thermometer No * ..5; Thermometer No. ?.ksr Yr._ij.,.___ _ Recalib. Date Recalib. Date f__-3-P f?:?..P ~
;#4.J'+Jtz tJ I C8. 7) Amount of Grease Lost ~ Gal. C8. 7 .1) Amount of Grease in Can C8. 7. 2) Grease to be Reused ~ YES 0 NO ( 8. 7 . 2) Grease in Can Protected Gal.
j(J.JJ-4 ~ 9;:;. I I (8.8) GREASE COATING: Grease Can - Complete / Partial * - - I Uncoated *~ Buttonheads - Complete L._ Partial _ _ Uncoated ~ I Anchorage Shims Complete L_ Partial _ _ Complete v Partial _ _ Uncoated Uncoated
~
~
Bearing Plate- Complete c/' Partial _ _ Uncoated ~ Ae.N*tzl ( 8. 9) . Unusual Conditions: ~<2...,,.,....;...r""..e......o ....l;!la~&.n. .....i....,e1;....._.,.A;.;...)....,o..,""n.____ _ _ _ _ _ _ _ _ _ _ _ _ __
----------------------------------------------------~~'...c-J*9d.-
I (8.10.1) Grease Color: Hatch (8.10.2) Color No Hatch /Color 1/r,k &w,,. Comment -l'l-~-,Jll'.-A.---------- Comment (9.6) Amount of Grease Removed~,,_ Gal. - .Will this be s~rapped? I .&. SQ 7
- 0 SAMPLES (6.1) Grease Samples Taken ui.d Quarts. (6.1) Samples Identified _!V)_tfr7-......____
I (6.1) Location 7f'Sample Removal ¥:& * . ~.IJ,3i*~ ( 7) Grease Analysis: 0 Accept 0 Unacceptable Engr. Notified ,J(// :f"¥'3/t0 h I FILLER DATA (Continue SQ 6.0) (10.2) Method of Tendon Protection C-,u. se, &ft' cekrk!IJ ~ I (10.3) Amount of Grease Lost r2 )11..Y*d~,!2 I ~(11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1
~ (8.7)~ + (8.7.1)_&_ + (9.6) }.g + SQ7.0 (6.1)..Lf__ + (10.3)~ = /Jrt8-{-f;2_
I TOTAL GREASE LOSS *YtL Gal'. Post to OS 12. 1 ftr6 5~/~f},. Q. c. Review _....,ft:_,_,_'7:_..?i. ~-~-'-~
. Level .JII:... Date __")-=-----'0_-'i_L ___
Title "'1 t;r/2 * . Q .fl ' I I
- . PSC -PROCEQURE.:_sQ. 6:f o*- * -1~/
*. * . ldS/
I .... GREASE CAN _REMO\lAL. DATA- SHEET 6.0 _ 1.*~~ MAY 20, 1987 f_
- o
,1-.C:Y{/C /\'V°~"'
Page 1 of 1
- Revision 0
~Revision 1, 8-14-87 SHEATHING FILLER DOCUMENTATION PROJECT I 1?!:.:re./er5 SURVEILLANCE NO. YEAR
/
/,I!,ff, TENDON NO
- tf_____
...,.J/_-_._/,..o::.<f..... TENDON END/BUTTRESS-NO. UNIT ____./_ _
Q.C. FILLER DATA Date Removal Started .?J-P Signof f I . (7.4) Dry Ice Used on Grease Can !JJ , Dry Ice Used Around Anchorage tf!a (7.5) Temp. of Concrete f7F. I Ambient Temp. :f 7 F. Thermometer No. Thermometer No. I (8.7) Amount of Grease Lost~ Gal. (8.7.1) Amount of .Grease in Can Ji'. Gal.
~7. 2t.;~e to be Reused IZl'.ns 0 uo C8. 7. 2) Grease in can Protected ./#£ _,iCzt- 9
\*
I (8.8) GREASE COATING: G~ease Can - Complete /Partial _ _ Uncoated _ _ _ ~ Bu\.t.Qnheads - Complete _L Partial _ _ Uncoated ~ I Anchorage Shims Bearing Plate-Complete ,/'. Partial Complete ./"' Partial Complete / Partial _ _
=== Uncoated Uncoated Uncoated
~
~
~ . Rlu.,;.g:t
/.
(8. 9) *unusual C~nditions: Ocea.f"e eq" 44.t.6.+/- lz~"""
-------------------7-----------------------~~Y-f..t I (8.10.1) Grease Color: Hatch LColor Lt&t1<<a (8.10.2) No Hatch Color Comment
........~
Comment _..._,& .....ef..___.4..,.11....,~~(e______ QaJ.*t~ 1 ( 9. 6) Amount of Grease Removed-~ Gal. - Will this be s-cr_a_p_p_e_d_?-..,,,0=-Y-E-S-... 0......,_N-O :tJ.1..,H:-tJ-1 I & .oSQ 7 SAllPLES (6.l) Grease Samples Taken~ Quarts. (6.l) Samples Identified -.q....#_._____
/J /. ., //1A I
I ( 7) Grease Analysis: (6.1) Location or Sample Removal ~~.,...U'...______________ 0 Accept 0 Unacceptable Engr. Notified _ _ _ _ _µ/11
~
'¥?'/. "J)c/rl 1 I FILLER DATA (Continue SQ 6.0)
C10. 2) Method of Tendon Protection
,/)
~(;u,,..._7i.....~::i.:t:.i.e...,o,.,~...~.;,._:;.r-1::e""'k"""fi..,~""""""~"""j___________ )u!-1-!1 I I ~e. scrapped~ DYES ~I (10.3) Amount of Grease Lost
. -tl- Gal. - Will this ONO
&( 11. 2) Add quanti tie: of. lost grease as each applies; Post total\on Data Sheet 12 .1 1 .&. c0.nL + c0.1.1>-L + (9.6)~ + sQ7.o C6.1>...L_ + c10.3)_/)_ = .J..().5-/:$.
I TOTAL GREASE LOSS 1-t Gal. Post to DS 12.l ~ Q.C. Review .?/.~~ Level -trf Date _.._J_-.. 1_0_.-?--=2.... Title I
.. PSC PROCEDURE S.Q 6. cY -~~ i~ ~ ~<'
GREASE CAN REMOVAL .. - . /A~ I DATA SHEET 6.q2.-e"~ R~~/Q") MAY 20, 1987 . Page 1 of 1 Revision 0
~Revision 1, 8-14-87 SHEATHING FILLER DOCUMENTATION PROJECT ~s~clp~ SURVEILLANCE NO. _.d?"--_l'.:}j-M-/..._c_ _ __ YEAR /f f,:2_
TENDON NO. _£"""Y_-.._.!t).._.~;..._---- TENDO~ END/BUTTRESS NO. ..$(~/~ UNIT __/__ Q.C. FILLER DATA Date Removal Started :1-1-~ Signoff (7 .4) Dry Ice Used on Grease, Can l/!J , Dry Ice Used Around Anchorage Ahl
- ih<<*tl.
(7 .5) Temp. of Concrete ~ F. Ambient Temp. ~O F. Thermometer No *. ..?'!o/f Thermometer No. ?li.5 Recalib. Date!:,!-~ Recalib. Date 9;;',j.2
°'
;h:Y-1* ?~ltl f ,,{
I (8.7) Amount of Grease Lost~ Gal. (8.7.1) Amount of Grease in Can. r1 Gal. l.t..?-/t! (8.7.2) Grease *to be Reused ~YES Duo (8.7.2) Grease in Can Protected _k r/)t!Jl.£2 I (8.8) GREASE COATING: Grease Can - Complete /Partial Uncoated ~ I Partial ==Uncoated - - - ~ I Buttonheads - Anchorage Shims Complete / Complete ../' Partial Complete ./"' Partial = = Uncoated Uncoated ~
~
Bearing Plate- Complete __:::::._ Partial _ _ Uncoated ~ ( 8. 9) .Unusual Conditions: _.,{)~,.._.e..,,n~re:....>oca....n~s.... u .....A"'"e.'""""t~b..../e....4,"""a..,. _- - - - - - - - - - - - - -
~ .~ !..:?-~~
I (8.10.1) Grease Color: Hatch /color Lf,fJrp,,,o Comment ~~~ -se,m 1 ok ~ 474 (8.10.2) No Hatch Color - - - - Comment -------===----=- :;,r--7..;:. I (9.6) Amount of Grease Removed Y:i. Gal. - Will this be scrapped? @YES ONO -f~ I . SQ 7 .0 SAMPLES . * (6~1) Grease Samples Taken ~Quarts.
,//.12.
(6 .1) Sa1T1Ples Identified ....~...,,.0 (6 .1) Location of Sample Removal _.....~r.r-f1.,._n:-.____. - - - - - - - - - - -
...(-'9"-'-'-----
#?,zl--f,<
I ( 7) Grease Anal1sis: . 0 Accept 0 Unacceptable . Engr. Notified -----"tJ/11 JI:)!. ~f!o/t L. FILLER DATA (Continue SQ 6.0) (10.2) Method of Tendon Protection &.M1e e..t,o ur'a/'14//ep{ j~1d2. I (10.3) Amount of Grease Lost t2 Gal. - Will this be scrappedW)DYES 0No firp~/!2 I ~(11.2) Add quantities of lost g~ease as each applies;Post total on Data Sheet 12.1
~ (8.7)~ + (8.7.1)~ + (9.6)~ + SQ7.0 (6.1)~ + (10.3)~ = b.s-/~
I TOTAL GREASE LOSS hs Gal. Post to DS 12.1 JI~ Level~ 0 _-9_L. Date ___"Y_-_t_ ___ Title I
---::-.- *- *- . ,.* ...- *.-::-- ---~- .. -:*
PSC PROCEDURE SQ 6.1 INSPECT FOR WAT.ER DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision o PROJECT: ,!iZ~mltt-:5 . DATE: ~..f .. fJ TENDON NO.:. SU, #/J . ~TENDON END/BUTTRESS NO. :.-:5.l~~ SURVEILLANCE % OTHER . TENDON END LOCATION' INFO f #= . (9.4) DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected Yes '8JQuantity _ _ _ Sample Taken Yes No I Cmmnents I (9. 7) (9.7.l) IN GREASE CAN Water Detected Yes ~ Quantity _ _ _ Sample Taken Yes No I Con:nents (9.8) AROUND TENDON ANCHORAGE
~Quantity (9.8.1) Water Detected Comments Yes
--- Sa.I:Iple Taken Yes No I
(9.10) DURING DETENSIONING~ I (9.10.1) Water Detected Ys No Qu~.~~ty _ _ _ Sample Taken Yes No Comments I (11.) OWNER/AGENT NOTIFIED~Yes Ho DATE - - - - - - - - - - - - I COND ITIONW;#-- 0
. OBSERVABLE _ _ SIGNIFICAN'!
I (12.1) (12.2) SAMPLES ADEQUATELY IDENTIFI°E$'}t SAMPLES STOR~ A1: ,~Mo;.-0.._'fl-- Yes No I I* ~c Signoff w~ Level £..- Data 3-f/-/cf( QC Review 'JI~~ Level -:ttr Date ;i-2..3 -~2-
*Title . #16~, q.13, J
I ,,
PSC PROCEDURE SQ. ':.6-._.0 - ---~;J~~~ I "-*- GREASE CAN REMOVA~,~~
.DATA SHEET 6.0-- .* * *
~S~
/-t I.
MAY 20, 1987 GREASE ~AJJ Pag~ ~ of 1 LEM::" i:!'E"f'A\~ Revision O
&Revision 1, 8-14-87 SHEATHING FIT.LER DOCUMENTATION PROJECT ---"f'...;.../!>._L-'\=S-...A_..~_E._S=----- 92.
SURVEILLANCE NO. YEAR TENDON NO. TENDON END/BUTTRESS *No. 5Ho"P / To'"P UNIT ;::t_ I Q.C. FILLER DATA Dat.e Removal St.art.ed 3/'='/92- Signoff I . (7. 4) Dry Ice Used on Grease Can #(;) , Dry Ice Used Around Anchorage A/ O (7 .5) Temp. of Concrete SZ F. Thermometer No. -=S,=....-:,M____,-<e-=--- Recalib. Date~'Z 811~/iolq-z. I Ambient Temp. S-0 F. Thermometer No. PK 'fR' Recalib. Date _ qz...el/3'"/'12-(8. 7) Amount of Grease LostfJ0.V°Gal. (8.7.l) Amount of.Grease in Can J/'z_ Gal. 8'£3~/qz... I (8.7.2) Grease to be Reused DYES ~o ,(8.7 *. 2) Grease in Can Protected~41/.4~ I ( 8
- 8) GREASE COATING:
Grease Can - Complete /Partial _ _ Uncoated*.
~
3j w/1 Z-Buttonheads - Complete V7"°Partial Uncoated ~ I Anchorage Shims Complete £'Partial ---:- Uncoated Complete v Partial Uncoated
~
~
Bearing Plate- Complete ~Partial ==Uncoated ~ e,;3Jt:,j'lZ-(8. 9) Unusual Conditions: Alt>..V£
-----=--=--=--=.:.:.-=.-=.-=.-=.-=.-=.-=.-=.-=.-=.-=.-=.-=.-=.-=.-:.-:.-:.-:.-:.-:.-:.=~ ¥/'12-I (8.10.l) Grease Color: Match /color ;&K'tltv# Comment __#c:i (8.10.2) No Hatch Color Comment
__ M_.'E;;;__ _ _ _ __ (9.6) Amount. of Grease Removed-;/~ Gal. - Will this be scrapped? ~ES ONO _: I & SQ 7
- 0 SAMPLES b\1:> ..vol u,S~ SOLV6,v,-
(6.1) Grease Samples Taken JI/~ Quarts. (6.1) Samples Identified AJ/.,4.- I (6.1) Location ~ample Removal PIA-: I _.,....,_...____ efiZ/<4'?2.. (7) Grease Analysis:JAlJ Accept D Unacceptable Engr. Uotified _M.,_J.;...A-..____ ~zj<.,}'tz. I FILLER DATA (Continue SQ 6.0) Cl0.2) Method of Tendon Protection bl2EAS C.AJJ 'l?tl.us-TALLEZ> ~~JreJ~z..- I (10.3) Amount of Grease :ost -J!f- Gal. - Will this be scrapped~DYES Duo ~~
.&. (11.2) Add quantities of- lost grease as each applies;Post total-.,on Data Sheet 12.1 I .& ca.n.J[_ + C8.1.1>> IYz..+ C9.6) /'Z..:. + sQ1.o C6.1>~ + c10.3>~ =
\
I TOTAL GREASE LOSS Z Gal. Post to DS 12.l Q.C. Review JI.';(,~ Level :nr- Date 7 .., '>-9'2. Tit.le /ht;-i. Q,.A* I & '3*"f*S? ll"DY I N,:o,
0
*~~~;~~ fi~~~~~~e~Tt~x. ~~~
4 I *-; *. DATA SHEET 6.-Q - -- - -- - - MAY 20,-1987-- 1-- Page 1 of 1 I - SHEATHING FILLER_ DOCUMENTATION PROJECT * ~~e-' SURVEILLANCE NO . Revision O
~Revision 1, 8-14-87 YEAR /_fJ't/(
I TENDON NO. TENDON END/BUTTRESS NO. UNIT --4-1-- Q.C. Date Removal Started ~~2..f, I FILLER DATA (7.4) Dry Ice Used on Grease Can!'() , Dry Ice Used Around Anchorage ,,I,//} Signof f I '(7.5) Temp. of Concrete Zb F. Ambient Temp. 4~ F. Thermometer No *
- 5.Af-f Thermometer No. PK~-::/"
Recalib. Date Recalib. Date W;--'..£~1--22 4 * .. -f,J I (8.7) Amount of Grease Lost _fl_ Gal. (8.7.1) Amount of.Grease in Can ~. Gal. J.i,J..,Jl'*j,l.. (8.7.2) Grease to be Reused ~YES 0No (8.7.-2) Grease in Can Protected J4.:> )AJ-JT-i:t I (8.8) GREASE COATING: Grease Can _:_ Complete _L Partial _ _ Uncoated ~
-L ~
I Buttonheads - Anchorage Shims Complete Partial _ _ Uncoated Complete ___L__ Partial _ _ Uncoated Complete -;;:r Partial _ _ Uncoated
~
~
Bearing Plate- Complete Z Partial ___ Uncoated ~ ,-00J.-81J. (8.9) *unusual C~nditions: ~G"-9.Z. *rf,.ese C/M. g~,kJl~
,~a:.;-tt.
I (8.10.1) Grease Color: Ha~ch Jt!JJ. Color ---1lil__ Comment ~ ~ (8.10.2) No Hatch~Color ~Comment "'-¥4----=------------ ~QJ,)f- _* I (9.6) Amount of Grease Removed (} Gal. - Will this be scat>ied¥0YES 0 NO ~.AvJ,-Jf-- -, *
&so 7.0 SAMPLES ~ jk ti' Fi'F-"'"'"---- ~~fM I (6.1) Grease Samples Taken (6.1) Location Quarts. (6.1) Samples Identified f Sample Removal ~If * ~'
I (7) Grease Analysis~Accept Ounacceptable Engr. Notified.?= /; ~~ I (10.2) FILLER DATA (Continue SQ 6.0) Method of Tendon Protection Nlc.RC1'AGE tlSSEM'll*~ Q:!A'111> +CJW IA/STAI.LO
/),fi
~A-Jl*JP.
( 10. 3) _ Amount of Grease :ost _{[_ Gal. - Will this be scrapped]f'P YES 0 NO ~j;if.f . I ~(11.2) Add quantities of lost grease as each a~plies;Post total on Data Sheet 12.1 IJ:,.ca.1i-Jlf- + ca.1.1> }':z... + C9.6l~ + SQ7.o C6.1>-fl/!._ + c10.3J~ = ~~ I - TOTAL GREASE LOSS Yi- Gal. Post to DS 12. 1 Level~ Date _ _ J_-_,__-Cf'_L_ _ 0 Title I
.*... *. -.- P:s*c :_ P.R:OCEo-uRE*. *srf--6*. t] .
I - .
- GREASE_*.-tAN ::-REMOVAL DATA SH-EET 6.0 MAY 20, 1987 Page 1 of 1 Revision 0
~Revision 1, 8-14-87 SHEATHING FILLER DOCUMENTATION
- SURVEILLANCE NO. _c;.&..-1t1'-'J411'-'-"- - - - YEAR /f?~
TENDON NO * ......V_-.....9. .l. _____ TENDON END/BUTTRESS NO. -5;{~;1~ UNIT ---.../_ _ Q.C.
.2-&*ftl I FILLER DATA (7.4) Dry Ice Used on Grease Can JI! ,
Date Removal Started Dry Ice Used Around Anchorage 411 Signof f 'I (7.5) Temp. of Concrete 7";< F. Ambient Temp. ~() F. Thermometer No. Y/f1 Thermometer No. ~-rs:
£ Recalib. Date 9--.J'-f,? ,J.d.J-1-f..1 Recalib. Date f:,z-!,:J ,AA.,,l-l*f-2..
I (8.7) Amount of Grease Lost~ Gal. (8.7.1) Amount of .Grease in.Can tJ Gal. ~ ( 8. 7
- 2) Grease to be Reused I&] YES D NO ( 8. 7. 2) Grease in Can Protected re~ ~
I (8.8) GREASE COATING: Grease Can - Complete ....JL. Partial _ _ Uncoated _ _ _ '- I Buttonheads - Anchorage Shims Complete ..L_ Partial Complete t/"' Partial Complete ~ Partial _ _ Uncoated _ _ Uncoated Uncoated
* . Bearing Plate- Complete-~- Partial ==Uncoated ~
c8. 9) unusual cond.i tions :....,a_;::iag'.....__..ctt...,'1_._p}i.,..,,....__r:-t ....~. "w
.........b . . . . "...._---------------
1 (8.10.1) Grease Color: Match Color Cormnent - - - - - - - - - - A.M:lil (8.10.2) No Match ,_....,,--Color rn/IJa,nr Cormnent ..,.Alu:"-=A/_...'..~--==--------=-- t14?-1*2P I (9.6) Amount of Grease Removed
- 1t Gal. - Will this be scrapped? ©YES 0 NO~
& SQ 7 .O SAMPLES * . .
(6.1) Grease Samples Taken~ Quarts. (6.1) Samples Identified __.d""'l~"""'l/4~--- I (6.1) Location of Sample Removal~'¥~#=~------------- ).bl*~ (7) Grease AnalY,sis: D Accept D Unacceptable Engr. Notified ______ iVJ/ ~ I FILLER DATA (Continue SQ 6.0) /J (10.2) Method of Tendon Protection -b{jti""'""""e£1~5"~.e..=--4an--.~re~~~4~f-~~~~-.j----------- ~ I (10.3) Amount of Grease ~ost d *Gal. -Will this be scrapped~DYES. ONO )4,.7-/*l.? I ~(11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1
~ (8.7)~ + (8.7.l)~ + (9.6)_!t__ + SQ7.0 (6.1)....l__ + (10.3)~ = ~
I TOTAL GREASE LOSS 4' Gal. Post to DS 12. l {dfl, J'*/-f:l... Q.C. Review ?f ~~ Level $ Date J -(o -9 2... Title &tr~. C2,. A , I j
- . ;.~~~A~~o~~~u~~M~~A~: 0 4'.?~~'i
- DA-TA- SHEET. 6-. a/).eok }?eLJ~ -)
MAY 20, 1987 c.._:_ ; (" I *- Page i of 1 I** SHEATHING FILLER DOCUMENTATION PROJECT if'f.zede z Revision O
~Revision 1, 8-14-87 SURVEILLANCE NO. _tff<'.~'(}~y~'/'_ _ _ . YEAR ,/9£2 I TENDON NO. __ !/_:....._fl..,.~------ TENDON END/BUTTRESS NO.
shy/lo/ UNIT__._/_*_ Q.C. FILLER DATA Date Removal Started Signof f I (7.4) Dry Ice Used on Grease Can JI!) Dry Ice Used Around Anchorage ~ I (7 .5) Temp. of Concrete Ambient Temp. ~a Y;2. F. F. Thermometer No. Thermometer No.
§,# i Pt'$£ Recalib. Date Recalib. Date f:Jf ..2 A.4..1-ff'2
* -et ,,Atf.5-fr*f-2_
I (8.7) Amount of Grease Lost_{}__ Gal. (8.7.l) Amount of Grease in Can (} . Gal. J~I!. ?-1-9.2 (8.7.2) Grease to be Reused ~YES DNo (8.7.2) Grease in Can Protected J'e~* AA-<?*l-91. I (8.8) GREASE COATING: Grease Can - Complete _L Partial _ _ Uncoated _ _ _ ~ Buttonheads - Complete _L Partial _ _ Uncoated ~ I Anchorage Shims Complete ~ Partial ___ Complete _L' Partial _ _ Uncoated Uncoated
~
~
* . Bearing Plate- Complete .,/Partial Uncoated '-
( 8. 9) Unusual Conditions: __...&.~ea....r~-....t.....n ...!'.,..."--'.....f..ef;......_
'4 ..... . ...lz....4.". .d---------------
I ------------------------------------------- ~~ (8.10.l) Grease Color: Hatch Color Comment _ _ _ _ ___,,_ _ __ (8.10.2) No Match ~Color pd&eH, 0 Comment Vu:J-"rt:>Mt) :i'em,nlt!. ~.ZZ (9.6) Amount of Grease Removed f'~ Gal. - Will this be scrapped? EYES 0 NO ~j>,2 I
.& SQ 7. 0 SAMPLES 1 f . :. . .
I (6.1) Grease Samples Taken (6 .1) Location o _ arts. (6.1) Samples Identified Sample Removal 4j/t?-
,,.c..J{t.w;.</&:..._.___ __
" M5-l*fl-t.
I (7) Grease Anal~si~~: D Accept D Unacceptable Engr. Notified* _ _ _ _ _ P/IJ )f.)f.ftof(i-FILLER DATA (Continue SQ 6.0) // (10.2) Method of Tendon Protection C:.,JU.te Oe11 l'f!U~t/d -ft/. ?*k f1_ I (10.3) Amount of Grease Lost ~ Gal. - Will this be scrapped ~O YES )t.!*1-f!? I ~(11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1
.& ca.n-tJ___ + C8.1.1>_/l + C9.6>-1c + sQ7.o C6.1>.L + c10.3>_£_ = /l.Jµ-~
I TOTAL GREASE LOSS If' Gal. Post to DS 12.1 .J'd,~-~9 Level --rrc= Date ]-(O*'t L. Title I
s Psc PR oc(o-Li RE~ - Q- --6 *-'o - lJ y-;-~ - > -
~<I I GREASE CAN Rt.:MOVAL.
DA TA SHE E T 6
- 0 - " - -~ - -
AS) MA y 2 0' 19 8 7 (]£A.I<. R-efl& //') Page 1 of 1 Revision O
~Revision 1, 8-14-87 SHEATHING FIT.LER DOCUMENTATION PR~JECT E2-.:-.lu I SURVEILLANCE NO. ___,//"-'--~"'"lf'"---- YEAR ./f£!
TENDON NO. _V...._.*/_...,.'Y'"""$'.___ _ __ TENDON END/BUTTRESS NO * ..26~,~ UNIT
--- I Q.C.
FILLER DATA Date Removal Started /-/.-£!? Signof f (7.4) Dry Ice Used on Grease Can ,JI! , Dry Ice Used Around Anchorage,,&07 .J,1, ?*hf'~ I (7 .5) Temp. of Concrete Ambient Temp. ff 1=.'1- F. F. Thermometer No. Thermometer No.
- f/11~
P,K 6"!J Recalib. Date ,f-f..,P ~.:<. Recalib. Date 'f-.l-,P ~,,,,< I (8. 7) Amount of Grease Lost _j_ Gal. (8. 7 .1) Amount of Grease in Can t Gal. Pl-t-7.t (8.7.2) Grease to be Reused !2aYEs ONO (8.7.2) Grease in Can Protected f.e-5 M.J*{*~}. I (8.8) GREASE COATING: Grease Can - Complete ~Partial _ _ Uncoated _ _ _ "r. Buttonheads - Complete _L Partial _ _ Uncoated "r. I Anchorage Shims Complete ~Partial _ _ Uncoated Complete ~ Partial _ _ Uncoated "r.
"r.
Bearing Plate- Complete / Partial _ _ Uncoated "r. ( 8. 9) . Unusual Conditions: _t_ . ,.,t!A'" "!°" ! .-. . . .,&,.0.._!*"-~.....k~rtl<
..........,.,At I (8.10.l) Grease Color: Match L Color q!l,,.,,a Commi:r.it Lf4 (8.10.2) No Match C o l o r - - - - Comment I (9.6) Amount of Grease Removed--)'.;? Gal. - Will this be scrapped? &. SQ 7 .0 SAMPLES -- -
(6.1) Grease Samples Taken Aff#-Quarts. (6.1) Sa~les Identified ....~~/#=""---- I - (6.1) Location d'fSample Removal --""P~#/-~"'-------------- ( 7) Grease Analysis: D Accept D Unacceptable Engr. Notified ------~/"1 //# Jh/t I FILLER DATA (Continue SQ 6.0) ~ (10.2) Method of Tendon Protection _1.fc""'""~-e4~~~e=-i41=....~""'-'-~=it~bs--~=""""""/!t=e~c/.___ _ _ _ _ _ _ __ .{U7J-?9.t I (10.3) Amount of Grease Lost (} j!f},l*l?? I &c11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1
& c0.n_fi_ + C8.7.1>_j}_ + C9.6) Ji + sQ1.o C6.1)__L + c10.3>L = ./J,tJ.3*6~£<
I TOTAL GREASE LOSS
!n
__...~---Gal. Post to DS 12.1 Q.C. Review 7/.7;°:~ Level JJL Date 3-to-9 t.. Title MG--,4, Q,4, I Lt_ ~*f*S? /VD') INFO,
4---* .
~~~A-~~o~~~u~~M~~~~. o - q~s~
DATA SHEET 6.0(l_1:.-A"-./(G/1Jt1V MAY 20, 1987. Page 1 of 1
- Revision O
,&Revision 1, 8-14-87 SHEATHING FILLER DOCUMENTATION PR.OJECT I ib-.Je~ SURVEILLANCE NO. R(~ uc _ __
---=""-'-v-R-.__ YEAR/-@
TENDON NO. _.!/"----:...../~::::...=t'------ TENDON END/BUTTRESS NO. _;5bo/27 ~ UNIT__,_/_ _ Q.C. FILLER DATA Date Removal Started 1-t-ffl- Signoff ( 7. 4) Dry Ice Used on Grease Can JI() , Dry Ice Used Around Anchorage .illJ j}J. 3-t-J.2 M-7-~-2. I ( 7
- 5) Temp. *of Concrete f'f F.
Ambient Temp. :ff F. Thermometer No. Thermometer No. 211'1 P/<5S Recalib. Date ?-:5-J?.L RecaHb. Date f-3-}!,2~-$( I (8.7) Amount of Grease Lost~ Gal. (8.7.1) Amount of .Grease in Can tJ Gal. J.a ?-t-U (8.7.2) Grease to be Reused C2'YES ONO (8.-7 .2) Grease in Can Protected l£::z.:. ~-2 I (8.8) GREASE COATING: Grease Can - Complete V' Partial _ _ Uncoated _ _ _ ~ Buttonheads - Complete ~ Partial _ _ Uncoated ~ I Anchorage Shims -
- Complete L._ Partial _ _
Complete V'" Partial _ _ Uncoated Uncoated
~
~
Bearing Plate- Complete / Partial _ _ Uncoated ~ ( 8. 9) . Unusual Conditions :-"&...~...,4'-"rc.._..c...... n_,P'~f=).._.:;:.....~'-J,....,/a. . . .u. ......c - - - - - - - - - - - - - - 4 .... /J)J!i .., / t:I
~
I {8.10.l) Grease Color: Match __ Color Comment OA * { 8 .10. 2) No Match L. Color Pc,k .&ewn Comment ,,,...J/_..12=N..-.e:=-----.,--_.,..--. /iYLJ*t-f~ Y~ Gal. - Will this be s'crapped? ~YES 0 NO Al}.J-v-1.2. I& {9.6) Amount of Grease Removed SQ 7 . 0 SAMPLES - - . (6 .1) Grease Samples Taken ,A;/// Quarts. (6 .1) Samples Identified .....~¥-WI- . . ____ I (6.1) Location ~ample Removal -,Plf~~""-------------- ( 7) Grease Analysis: D Accept D Unacceptable Engr. Notified _ _ _ _ _ ,_JJI #')/. "JfP/f L I FILLER DATA (Continue SQ 6.0) C10. 2) Method of Tendon Protection --'-rt~('l'==-'A-=-~Cto""'n.~r...::;e~,4., ...r:'.....tJ""'-'-%,=J__________ I {10.3) Amount of Grease Lost Gal. - Will this be scrapped1f,;j"~YES I ~{11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1
.&. (8.7).L_ + (8.7.l)L + (9.6) fj_ + SQ7.0 (6.1.>1 + (10.3)_/}_ = A~H.fl.
I TOTAL GREASE LOSS ~ Gal. Post to DS 12.1 A&J-1,£< Q.C. Review 7/r~~~ Level :ra:- Date J-/0-9' Title 144-IP *) . ti It/ I I' I & '3*1'f *'6? P"D"P I NFCJ;
*-*~~~A~~ 0 ~~~u:~M-~~~-Ar~_o:-:_-~~:-:*:~_lry;y4~;----
DATA SHEET 6:0 . **'* __ ,. MAY 20' 1987. /.µ."K. R-ettJ/~ - Page 1 of 1 * - Revision 0
.&,Revision 1, 8-14-87 SHEATHING FILLER DOCUMENTATION PROJECT ~';bfe..L SURVEILLANCE NO. _.2--_,CJJ'~c___ YEAR Jf'f~
TENDON NO. V- 13% TENDON END/BUTTRESS NO. ,,.1...4°;'2;/~ . UNIT __,_/_ _ Q.C.
. FILLER DATA Date Remo.val Started J-tf-? Signoff (7.4) Dry Ice Used on Grease Can;(//) , Dry Ice Used Around Anchorage i!,1 (7.5) Temp. of Concrete f l F.
I Ambient Temp. ?!f F. Thermometer No. Thermometer No. 2#¥ P,t:;-s Recalib. Date fo:;J ;?...2~ Recalib. Date 9-.1~ )t ?-1~9,:Z.. tJ j}dJ,{~ I (8. 7) Amount of Grease Lost /)__ Gal. (8. 7 .1) Amount of Grease in Can (8.7.2) Grease to be Reused (XI YES (8.7.2) Grease in Can Protected Gal. Ji::.2- ~ I (8.8) GREASE COATING: Grease Can - Complete ~Partial _ _ Uncoated _ _ _ ~ Buttonheads - Complete ../"" Partial ___ Uncoated ~ I Anchorage Shims Complete Complete :Z-7 Partial Partial Uncoated Uncoated
~
~
Bearing Plate- Complete / Partial __ Uncoated ~ (8.9) *unusu~l Conditions: ~'° a.611. vaa:ke-t ___________________ /,/own ______________________ (J' Afh~ I (8.10.1) Grease Color: Hatch Color No Hatch V-Color il.rkBa.ld Comment ,Jlu1-e-- Comment----------
~j_
I (8.10.2) (9.6) Amount of Grease Removed Ji<. Gal. - Will this be scrapped? ~YES ONO~.
.& SQ
( 7 .0 SAMPLES
- 6. l) Grease Samples Taken ,,t;/,l;Z-ouarts. ( 6. l) Samples Identified
_,,~L~,c;;.'-£:.4----- I) /J ~.-/. t:J"1 I (6 .1) Location d'f""S~le Removal ~.~ 114/!u.#J.-_ _ _ _ _ _ _..:.T_____ ~ ( 7) Grease Analysis: D Accept D Unacceptable Engr. Notified N/"1 ')f)(.)/tof<r L,, I FILLER DATA (Continue SQ 6.0) /J I (10.2) Method of Tendon Protection ~&;~Jc~'/PA~:&:~~e,g~a~*~c~~~,~~~~~~~~l...------------ I (10.3) Amount of Grease :ost _f2_ Gal. - Will this be scrapped~YES ONO I &c11.2) Add quantities of lost gre;se as each a~plies;Post total on Data Sheet 12.1
&. (8.7)_p_ + (8.7.l)_p_ + (9.6) .&__ + SQ7.0 (6.l)_L + (10.3)....a_ =
- iaJ*.fiz.
I TOTAL GREASE LOSS ~ Gal. Post to DS 12.l _,#.(},.?~:fX.
?fT,~ Level ::;ro:, Date -~3_..._1°_--f'--2._ __
Title 111 (r~
- Q .,/} '
I
- _-~~st PRocEBu8E -sci 6. o__ *1?(.~.s')
1-- -_-q
~~~~ ~H~~~ ~~~o~Ak Ra*"R) 5 MAY 20, 1987 Page 1 of 1 Revision O
.&,Revision 1, 8-14-87 SHEATHING FIT.LER DOCUMENTATION PROJECT ~2a,./e-~ SURVEILLANCE NO. :2(}9r . YEAR /ff;?,.
TENDON NO. _.V...._-f_,_*_,_~-'"tJ_ _ __ TENDON END/BUTTRESS NO. ~;lo/ - UNIT __._/_ _ Q.C. FILLER DATA Date Removal Started :J-t'f!l- Signoff ( 7. 4) Dry Ice Used on Grease Can A/I , Dry Ice Used Around Anchorage . ,f!tl I C7. 5) Temp. of Concrete f? F. Ambient Temp. ~ F. Thennometer No. Thennometer No. 2/f{ li<§ Recalib. Date* Y:.l~ Recalib. Date 2-.J -./.!-/I~
/.:fl:.1::i:P-Lost~ ~
I (8.7) Amount of Grease (8.7.2) Grease to be Reused Gal. (8.7.1) Amount of Grease in Can rg]'yEs ONO* (8.7.2) Grease in Can Protected~ Gal. I (8.8) GREASE COATING: Grease Can - Complete //" Partial *- Uncoated ~ Buttonheads - Complete __L Partial ==Uncoated - - - ~ I Anchorage Shims Complete . / ' Partial _ _ Uncoated Complete ~Partial _ _ Uncoated
~
~
Bearing Plate- Complete =:2" Partial _ _ Uncoated ~ ,)d.3-1~ i I (8.9) Unusual Conditions:...,c.::.~,,t;;;....--------------------------------------------
------------------------------------------------------Jd.j~£1.
I (8.10.1) Grease Color: Match i/'Color Lt:/Sr0 va Corranent ...~'4J.&f.u-£..___________ (8.10.2) No Match Color Corranent rJf/ !~f:l gYES 0 NO ~9.-1 I _&so (9.6) Amount of Grease Removed-h Gal. - Will this be scrapped? 7.0 SAMPLES ~ - ... C6. 1) Grease Samples Taken arts. C6 .1) Samples Identified _,.&.,...14: _ _ _ __ I (6.1) Location f Sample Removal __.,~.....,...../~,',1-----_ _ _ _ _ _ _ _ _ ___.7 __-_________ ~ ( 7) Grease Analysis: D Accept . D Unacceptable Engr. Notified /<j/l'f ~)/. :J/tofrt. I FILLER DATA (Continue SQ 6. 0) ..J J/ (10.2) Method of Tendon Protection _._.!lc~'<fl-'a,E~e~t'.z!~A-=--~~~~='~~J=ti//e~~~a/~*---------------- I (10.3) Amount of Grease Lost~ Gal. - Will this be scrapped~~YES ~ ~(11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.I
.&. ca.n_L + ca.1.1> 4-. + C9.6) ~ + sQ1.o C6.1>1 + c10.3>~ = j!fJ.J-IJ.<._
I TOTAL GREASE LOSS --~/__ Gal. Post to DS 12.1 j).I)~tf--2. Q.C. Review 1(~~~ Level :aJ.- Date J **/O - '( l._ Title P'46/I-~ c::!<.A. I >
&, '3*f *S? P"D) I NFCJ,
- . *****.
- 2~~A~~cJg~~U~~M~~A~ :~ ~*~
Jed.
-*--* . *. DATA -SHEET 6. O .. f._!:._. t:fKl'tr
- _MAY.20, 1987* .
Page 1 of 1 Revision 0
.&.,Revision 1, 8-14-87
- -SHEAcTHING FU.LER DOCUMENTATION PROJECT ;;?i~JP.Z SURVEILLANCE NO. YEAR I TENDON NO. -"}f_-.._/~r£"'----- TENDON END/BUTTRESS NO. .
..,,-rhtUz !riz-
-,74v UNIT Q.C.
FILLER DATA Date Removal Started 3-k - ~~ Signof f I (7.4) Dry Ice Used on Grease Can~ , Dry Ice Used Around Anchorage ;f't2 ~ I (7 .5) Temp. of Concrete /f_F. Thermometer No. li'f.!f Recalib. Date #-;;: JA:r*,f'l,/J,. Ambient Temp. £2- F. Thermometer No. ~£ Recalib. Date -l-b. ~ Lost~ ~~ I (8.7) Amount of Grease (8. 7 .2) Grease to be Reused Gal. (8.7.l) Amount of Grease in Can_/ 12$1 YES D NO (8. 7 .2) Grease in Can Protected _ _ Gal.
~~ ,A.tll-fft I (8.8) GREASE COATING:
Grease Can - Complete / Partial _ _ Uncoated _ _ _ '9 Buttonheads - Complete ~ Partial Uncoated '- I Anchorage Shims Complete ~ Partial Complete =::2" Partial _ _
=::== Uncoated Uncoated
'9 Bearing Plate- Complete /_ _ Partial _ _ Uncoated '- /2hi*f1
=:Q.:.r_e:":J.:e::"':~:J'l:=:;..:~::A:t'!:?/:=:J:/e:":'"':========================~
( 8. 9) _u_nu_s_u_a_1_c_on_d_i_t_i_o_n_s_: . I (8.10.l) Grease Color: Hatch (8.10.2) Color Comment No Hatch :Z-:Color Dk&K.(,, comment -i~JH.~....;IJ*i-e.,.,,J,...,,;i"'""\~--,.s--;&.c-~-,
~
-tJ..- fittJ-6~
- , Gai. - Will this be s~rapped?-.eQYE?Tilio-;_tJ~
I (9.6) Amount of Grease Removed Lt_ SQ 7 .O SAMPLES . . /,, (6.l) Grease Samples Taken ..///~Quarts. (6.l) _s;i.mples Identified .,,..M.,..~ ....- - - - {)f'J-,.1.?ri I (6.l) Location '?f'Sample Removal ,...'f..,.'/ ....4-'--_______T______ ~ I ( 7) Grease Analysis: D Accept D Unacceptable Engr. Notified 1'-1/lf ;¥11! )/tts/'l I FILLER DATA (Continue SQ 6.0) // J (10.2) Method of Tendon Protection -~:::=..:..:~e4.Je.::=.=-~Ctt"""'"'~-.&.::1l!f!.t=-:.;~,£~.=.:./l~(et:f.,:=..;=--*----------- I (10.3) Amount of Grease :ost 0 Gal. - Will this be scrapped¥,f-DYES ONO I .&,, (11.2) Add quantities of lost grea~e as each applies;Post total on Data Sheet 12.1
& C8.nL + C8.1.1>_l_ + C9.6)~ + sQ1.o C6.1>_/}_ ~ c10.3>.f)_ = *./.43~:1...
TOTAL GREASE LOSS /h
- .,.._ Gal. Post to DS 12. l
/A4 /
,MJ7-fa/r~
(.).-!' Q.C. Review ~l":~ Level '1lr- Date __3_-_f_o_-_'f_z.___ Title ;116-'ti., ~,A . I '
- _-~ ~=::~-~~~~~~~tA~~-~~-~~~~~-. 0 _-- ~]bjS'~<J I . DATA SH*~~T_* ~- 0 /')eak. Jt>~/,.)
. MAY 2 0 , . 1 9 8 7 l~
Pa.ge *1 of 1-
- Revision 0
&Revision 1, 8-14-87
- -SHEATHING FI!.LER DOCUMENTATION PROJECT i?)'ffde_s . SURVEILLANCE NO. _--~'""'""""~~~c_ _ __ YEAR JP9~
I TENDON NO. TENDON END/BUTTRESS NO *. . Uf/~. UNIT_/_ Q.C. FILLER DATA Date R~oval Started J-h-tJ Signof f I . (7.4) Dry Ice Used on Grease Can @ , Dry Ice Used Around Anchorage NI} Ja£-t.-f..?- (7.5) Temp. of Concrete ~ F. Date f-3-J:2 j?}J I Ambient Temp. 6'2 F. Thermometer No
- Thermometer No.
.2/f'/
f'I< f,f Recalib. Rec a lib. Date </-,£-!:! J 1.f.. (8.7) Amount of Grease Lost_{)__ Gal. (8.7.1) Amount of Grease in Can Gal. I (8.7.2) Grease to be Reused ~YES (8.7.2) Grease in Can Protected JG.~ I (8.8) GREASE COATING: Grease Can - Complete /Partial _ Uncoated _ _ _ ~ Buttonheads - Complete ../' Partial _ Uncoated ~ I Anchorage Shims Complete L_ Partial _ _ Complete _L Partial _ _ Uncoated Uncoated
~
~
Bearing Plate- Complete // Partial _ _ Uncoated ~
*( 8. 9) .Unusual Conditions:
&<%&fe. t!fH:n 21'~de.1; /;/,ht I (8.10.1) Grease Color: Hatch (8.10.2)
Color
. No Hatch LColor ]J.f.&,w.,
C o m m e n t - - - - - - - - - - (}, Comment Nfi<<e- AJd~-f..~ ( 9. 6) Amount of Grease Removed J,j. Gal. - Will this be scrapped? ,0 YES 0 NO ,,JiJ,.ft*i! I .&. SQ
- 7 . 0 . SAMPLES
' ~/
(6.1) Grease Samples Taken 1;/..4--Quarts. (6.1) S~les Identified ~-4~~..._---~ I (6.1) Location ~ample Removal ........ ~~'/'!/':.,.______________ ( 7) Grease Analysis: D Accept D Unacceptable Engr. Notified p.//II ~#- :lp1:1/f 2. I FILLER DATA (Continue SQ 6.0) /) (10.2) Method of Tendon Protection -""'<z.~r~BtJ.~..!.~f?.~~.:;......it?a-..:.;n'---'c~~"/~~~.tl.a/J=-r..~~~~------------- ' j)f.3-&:-tt I . (10.3) Amount of Grease ~.ost () Gal. - Will this be scrappedr#-DYES ONO J.µ-1~ ~ ~(11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1
~ (8.7)_:Ll,__ + (8.7.l)....L1__ + (9.6) ~ + SQ7.0 (6.1)~ + (10.3).t2'.__ = ~J-1~~
I TOTAL GREASE LOSS &;_ Gal. Post to DS 12 . 1 A~ ..?-i- flu{ Q.C. Review 1/:~~ Level~ Date --=7'--.....;/_o_-_?_2.. Title 11-1~ .. ~,4,
)
I
f:'sc *. PR6tEDl:JRf: -s-~_ 6-: o~-~ _0.t<J1'/1ts*. -_ 1-- - GREASE CAN REMOV1).L.. DATA- SHEET --6 .~o - (#AK f?s.pA1R) MAY 20, 1987 I . Page 1 of 1 Revision 0
&,Revision 1, 8-14-87 *
- SHEATHING FILLER DOCUMENTATION PROJECT ?hfe<j_r?:,1
- SURVEILLANCE NO. ::?J ye. YEAR JPI~
I TENDON NO. _V....__.-/""""~---.(}
....._ _ __ TENDON END/BUTTRESS NO. )~/zzy UNIT /.
- - -Q.C.
FILLER DATA Date Removal Started **;-t ~.,?,;2. Signof f I . (7 .4) Dry Ice Used on Grease Can ,Al/ , Dry Ice Used Around Anchorage ,{/(/ I (7 .5) Temp. of Concrete Ambiei1t Temp.
?"£
~f F.
F. Thermometer No. Thermometer No.
;?/'II/
&f:.!J-Recalib. Date Recalib. Date f-J-fe? A:d.J-l*P f*.l-2L ,~11 'l-t*f',,;[
Amo~~t ~ ~~;J-~~ I (8.7) of Grease Lost ..L2__ Gal. (8.7.1) Amount of Grease in Can Gal. (8.7.2) Grease to be Reused ~YES ONO (8.7.2) Grease in Can Protected b..? ~ I (8.8) GREASE COATING: Grease Can - Complete L Partial __ Uncoated _ _ _ ~ Buttonheads - Complete ./" Partial _ Uncoated ~ I Anchorage Shims Complete V Complete / Partial Partial Uncoated Uncoated
~
~
Bearing Plate- Complete "'7 Partial __ Uncoated ~ )ffif-fr-fj (8.9) *unusual Conditions: CreA,,.. Ca,.., ga1tdlz bkevn
}.h-1,*,~
I . (8.10.1) Grease Color: Hatch /Color /;t£w<" Comment &,~ ~ ... pe. ~1 (8.10.2) No Hatch Color Comment
- l J.?.: Gal. - Will this be s-c-ra_p_p_e_d_?--,~=-Y-E-S--0=--N-O I I &so C9. 6) Amount of Grease Removed -
7.0 ' SAMPLES ~ Quarts. (6.1) Scynples Identified __.lf.~~~~~11'-~----- I (6.1) Grease Samples Taken
. (6.1) Location 'f Sample Removal +*'!!~0,..W:~------------
(7) Grease Analysis: 0Accept 0 Unacceptable Engr. Notified - - - - - I FILLER DATA (Continue SQ 6*.o) /)
~....tl...........(',,...e'""'....'n £'"""it_,!/e_.....;f.___ _ _ _ _ __
(10.2) Method of Tendon Protection __._f.i(:..,,,._._.ee......_:r._e-.._....c.... I (10.3) Amount of Grease Lost Gal. - Will this be scrappedo/#--DYES I &
&c11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1
( (8. 7)_/)_ + (8. 7 .1) 1f_ + (9.6)1i_ + SQ7 .O l . (6. l)_L + (10.3).d_ = J.0,J=d*t I TOTAL GREASE LOSS --'-~ Gal. Post to DS 12.1 ~~ Q.C. Review #,~~~ Level "::rir Date _ _"3_-_1_0_-?_?.._ _ Title I
. -:- ~ ..-- : _- *;: .,..
PSC PROCEDURE SQ 6. 0- - : )f?i7/- __:
*1 GREASE CAN REMOVAL - - *.
- _-- /4~f)
DATA SHEET 6-~ o(!.1u:.k_~lr) .- MAY 20, 1987 Page 1 of 1 Revision 0
-~Revision 1, 8-14-87 SHEATHING FILLER DOCUMENTATION PROJECT ~7cif.J SURVEILLANCE NO. 2dIll"* YEAR NO. v;./~-y TENDON TENDON END/BUTTRESS -NO. >1_,lf'}/z/;; UNIT --/--
Q. C. FILLER DATA Date Removal Started ..? *t-?.:Z Signoff I . ( 7. 4) Dry Ice Used on Grease Can J/IJ , Dry Ice Used Around Anchorage Al4 I (7 .5) Temp. of Concrete Ambient Temp. £7
'/? F.
F. Thermometer No. *~ -~ Thermometer No. ~ .!.{- Recalib. Date ;.-~-/...! J.1.-'-i..ftt . Recalib. Date -j-:J~ ,J4.. .J*h-f.t
~ A'--'*l-22 I (8.7) Amount of Grease Lost_/}__ Gal. (8.7.l) Amount of .Grease in Can (8.7.2) Grease to be Reused ~YES ONO (8. 7 ~2) Gr.ease in Can Protected Gal.
k I (8.8) GREASE COATING:
~
Grease Can Buttonheads -
- Complete ,,/"".Partial Complete _ic::::_ Partial === Uncoated Uncoated ------- ~
I . Anchorage Shims Complete _L Partial _ _ Complete _L Partial _ _ Uncoated Uncoated
~
~
Bearing Plate- Complete ~-- Partial _ _ Uncoated ~ 8.9) .Unusual C~ndit.ions: affl!U. ewuatb_t~~tf f J6wn 11 _ _ _ _ 9
" _ _ _ _ _ _ _ _ _ _ _ _ _ _ ,At~t-2d-I (8.10.1) Grease Color: Match ~Color /.J. &,we Corranent _,,-M-a-...KA: ......__- - - - - - -
Corranent - - - - - - - - - - ~M*ufJ:t.. I (8.10.2) No Match Color (9.6) Amount of Grease Removed~ Gal. - Will this be scr-apped? l)(lYES 0 NO ~
&. SQ 7 *0 SAMPLES (6.1) Grease Samples Taken m//L Quarts. (6.1) Samples Identified -4Jf-.....,....tf-._________
I (6.1) Location ~ample Removal --'~~&4----------------- 1 ( 7) Grease Analysis: 0 Accept 0 Unacceptable Engr. Notified ________P/11 -;.t# ~/tok"L FILLER DATA (Continue SQ 6.0) (10.2) Method of Tendon Protection (l,./'tAlt!-- Cd.A ;.M~.?t/!d ,J,4?14..2. I (10.3) Amount of Gr-ease :ost ~ Gal. - Will this *be scrapped¥.4DYES 0 NO
/
id, ~*l-*9~ ,~(11.2) Add q~antities of lost grease as each applies;Post total on Data Sheet 12.1
& (8.7)_/)__ + (8.7.l)_A + (9.6) ~ + SQ7.0 (6.1)-L_ + (10.3)1._ = J.t1.1*I-~
I TOTAL GREASE LOSS Gal. Post to DS 12.l ,[J.o.~-1-£<
.C. Review ?/.~~ Level -ro;; Date __ J_-_,__-..;..9'_'2.......;:,..____
0
.Title I
~ ___. - ~: - - _::_:--_-.--.~~-- --PS_C PROCEDURE -:srr- 6. 0 . kL;j-S 1--- -- -:*- - -: ,~ ~ GREASE CAN RE-MOVAL - - . *_ _ );qS'j' _
DATA SHEET 6.0 - J_- p_,. - _
. MAY 20, 1987 & " 7",'" -
Page- 1 of 1 * **
- Revision O
~Revision 1, 8-14-87
.SHEATHING FILLER DOCUMENTATION PROJECT ,!jJJ~atfe2 SURVEILLANCE NO. 3&f1c YEAR /fY.
TENDON NO. _...}/_~.,_!..,.(,_,£...___ _ __ TENDON END/BUTTRESS -NO .... ~/~ UNIT -Jo/__ Q.C. FILLER DATA Date Remov~l Started ) -k-.t,.2 Sfgnoff C7. 4) Dry- Ice Used on Grease Can Aid , Dry Ice Used Around Anchorage A/d (7.5) Temp. of Concrete //'f' F. Thermometer No. _4"'""~=---""¥_ _ Recalib. Date 9*J-'~ AJ,..7-1-22 Ambient Temp. S~F. Thermometer No. ?;<££ Recalib. Date £..J-/.:1 ~/}.~ (8.7) Amount of Grease Lost~ Gal. (8.7.1) Amount of .Grease in Can ~ Gal. I (8.7.2) Grease to be Reused l§fyEs ONO (8.7.2) Grease in Can Protected~ ~ I (8.8) GREASE COATING: Grease Can - Complete** / Parti~l _ _ Uncoated _ _ _ ~ Buttonheads - Complete / Partial _ _ Uncoated ~ I Anchorage Shims Bearing Plate-Complete _L__ Complete ~ Complete ..,ir::::__ Partial Partial Partial _ _ Uncoated
~ Uncoated Uncoated
~
~
~
( 8. 9) Unusual te. .*... C~ndi tions: w.._..re;__..c-_,4.....__.,?~fi...,l':...,t;-.._,_b.....h..,.&:.....n...___ _ _ _ _ _ _ _ _ _ _ _ __
--------------------------------------~&~
I (8.10.1) Grease Color: Match (8.10.2 ) Color __,.- l No Hate h ...!::'.:..Co or ec4,f:h,,,,c 111* Comment b-Q,"-,-rJ...,..-&-,,-t'..,..,----1--- ) "- /.t:M Comment #e"e p,,z::caet".tt..'Lrn9-'.::/e. , tt'"/;Z. (9.6) Amount of Grease Removed 1';1._ Gal. - Will this be scrapped? _~YES 0 NO Jd!f..3-(-J_ I .& SQ 7. 0 SAMPLES
,J,{4.~-----
1* (6 .1) Grease Samples Taken A/H-Quarts. (6.l) Location ~ample Removal (6 .1) Samples Identified
,'(# 7
~
(7) Grease Analysis: D Accept 0 Unacceptable Engr. Notified l'Jjl} V)!-'3/,o/d I FILLER DATA (Continue SQ 6.0) ------ , C10. 2) Method of Tendon Protection _.a..:.."/'eA'-==~.;:e.:....?ltl=".:_.;./'_,.e.;;.<.,,4...,.'~"""to.::ll..jl1'"-=J~--------- ~ I ( 10. 3) Amount of Grease Lost
~
_/j__ Gal. - Will this * ~e. scrapped¥! D _YES 0 NO 1.1,..l-&*~
. \ - .fu (11.2) Add quantities of- lost grease as each applies ;Post total:-. .. on Data Sheet 12.1 I _fu (8.7)--iL + (8.7.l) ~ + (9.6) ~ + SQ7.0 (6.1)1_ + (10.3)1._ =
I TOTAL GREASE LOSS __.../...____ Gal. Post to DS 12.1 Q.C. Review /t<;?;~ Level -:rrz:::* Date J-/o- 9't.. Title I
-~~~A~~o~-~~u~~~-~e'-~~- ~~~=-., -~_& ~t1/t1:s-~
I DATA SHEET -6. o(j_ett~~ *Rrk)-- MAY 20, 1987 * .. - * . Page 1 of 1 Revision 0
&Revision 1, 8-14-87 SHEATHING FIT.LER DOCUMENTATION PROJECT t1i1-q)£~ SURVEILLANCE NO. YEAR Jf£2.
TENDON NO. __._!f__.-?.....__....1_*- - - TENDON END/BUTTRESS NO. $~~// ;---*t'r UNIT __,_/_ _ Q.C. a - ~ - f:?_ I FILLER DATA (7. 4) Dry Ice Used on Grease Can Date Removal Started
§ti , Dry Ice Used Around Anchorage Aid Signof f I (7 .5) Temp. of Concrete fl!
Ambient Temp. (7!' F. F. Thermometer No
- Thermometer No.
..5/111
,f&s.F Recalib. Date 2:1.:1).. ~
Recalib. Date 9-.J*U~ I (8.7) Amount of Grease Lost~ Gal. (8.7.l) Amount of Grease in Can /) Gal. ~d~t-1~ (8.7.2) Grease to be Reused .0YES 0No (8.7.2) Grease in Can Protected~ )j..?-t-j;:( I (8.8) GREASE COATING: Grease Can - Complete ~Partial Uncoated '9 Buttonheads - Complete 7 Partial - - Uncoated - - - I Anchorage Shims Complete ~ Partial Complete ~ Partial _ _
- =::: Uncoated Uncoated
'9
'9
'9 Bearing Plate- Complete L._ Partial _ _ Uncoated '9 (8. 9) "unusual Conditions:
_ ___,,_ _ _ _ l/n _9reia,.e 1 n __ e... 9"Ar:-tz k/111)'1 _ _ _ _ _ _ _ _ _ _ _ _ _ ftJt-"2 I (8.10.1) Grease Color: Match /Color lt.~r*w Comment _& -t4-..."""--<.....~------ (8.10.2) No Hatch Color Comment 1_,/,-1.;.U (9.6) Amount of Grease Removedlt'~cfal. - Will this be scrapped~J10YES *ONO I &. SQ 7 .0 SAMPLES 1({ * .. .
).fi?i*ff I (6.1) Grease Samples Taken (6.1) Location Quarts. (6.1) Sanwles Identified ....&J....,._,/t:_,._
f Sample Removal ---#. . ~-',1~----------- ft/,;:.J&c ( 7) Grease Anal~sis: D Accept 0 Unacceptable Engr. Notified _ _ _ _ _,.JjA ?ti< 'foA;_ I FILLER DATA (Continue SQ 6.0) C10. 2) Method of Tendon Protection .....4~1"~""';g""'<A"'"""""(1="'"""n......,._f\/?~1a....,f.... h~.... d"""..,./"------------ J.4 ~-t-{)L I (10.3) Amount of Grease :ost _/)_Gal. - Will this be scrapped~/.PYES ONO
)Jtt-l-9L I Lllc11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.I ~ (8.7)--12__ + (8.7.l)~ + (9.6)_&_ + SQ7.0 (6.1)___.1__ + (10.3)~ =
I TOTAL GREASE LOSS Y.y) Gal. Post to DS 12. 1 Q.C. Review 26-;s: ~~ Level :IJI. Date J-/0~ 9 'L Title. I
-*-: ~- --*
---P SC- 'PROCEDURE SQ 6 ~ 0
-* -GREASE CAN REMOVAL
-DATA SHEET 6.0 MAY 20, 1987-Page .1 of 1 Revision O
~Revision 1, 8-14-87 SHEATHING FILLER DOCUMENTATION PROJECT )
~~10J. e.-;s SURVEILLANCE NO. ,2t}c YEAR 199}?..
TENDON NO. v:...@8. TENDON END/BUTTRESS NO. ~/8ozhUt=. UNIT _.._/_ _ Q.C. FILLER DATA Date Removai Started t(,..,)3-fJ.. Signoff (7.4) Dry Ice Used on Grease Can JI~ , Dry Ice Used Around Anchorage A/t? I (7.5) Temp. of Concrete Ambient Temp.
..s;,....
fr,:L F. F. Thermometer No. PX1££
. 1___ Recalib. Date?-- 9:/f ~~.J Thermometer No. __.s;_.. W. .-....
Recalib_. Date~ ~7.{ I (8.7) Amount of Grease Lost _/l_ Gal. (8.7.l) Amount of .Grease in Can / Gal. ;.l,J.,;Ff1 (8.7.2) Grease to be Reused ~YES 0No (8.7.2) Grease in Can Protected~ ~~ I (8.8) GREASE COATING: Grease Can - Complete / Partial _ _ Uncoated _ _ _ ~ Buttonheads - Complete ?"- Partial _ _ Uncoated ~ I Anchorage - Complete -r L Partial _ _ Uncoated ~ Shims Bearing Plate-Complete Complete ~ P~rtial _ _ Uncoate_d Partial ___ Uncoated
~
~ mtt iJ.&Nt-%1 I (8.10.1) Grease Color: Hatch Lcolor Lt: s('Dr/11: Comment tlom/.,e, ~e.- -
(8.10.2) No Hatch Color Comment "6(. (9.6) Amount of Grease Removed-II{ Gal-.-_-W_i_l_l-this be s-c-ra_p_p_e_d-?---,~=-Y-E_S__O_N_O I &. SQ 7
- 0 SAMPLES . . . .
(6.l) Grease Samples Taken~ Quarts. (6.l) Samples Identified .....~_e-'~"------ I . (6.1) Location of Sample Removal :;.J4H~=..ot-="C.-~<!4:"""-n.___ _ _ _ _ _ _ __ -~' D Unacceptable
. I (7) Grease Analy~is: 0Accept I FILLER DATA (Continue SQ 6.0) J Engr. Notified - - - - -
.A .L JI Jf (10.2) Method of Tendon Protection ,/~& f.A,;kl
/
w1"tdyeq11- ~ 1Ulj/(e4 ~{l,,J.;P~)X I (10. 3) Amount of Grease :ost /) Gal. - Will* this 'be scrapped~fl YES D NO P...z.?Y.,.21 1 ~~(11.2) Add quantities of lost grease as each a~plies;Post total on Data Sheet 12.1 _]
~ (8.7)~ + (8.7.l)__L__ + (9.6)~ + SQ7.0 (6.1)~ + (10.3) tJ = ~;2,f/'-~
I. TOTAL GREASE LOSS I ~1' Gal. Post to DS 12. 1 ,4_tf.,1).ai"" Date _3_-_fc._-_'f_L-'----- Title I
. -~Psc*:_ pR:OCEDURE' SQ 6 ** 0 I :.,
GREASE.: CAN REMOVAL -- J _u/
-- DATA SHEET- 6.0 MAY- 2 0, 1 ~ 8 7 --
1-/A S-<J" Page 1 of 1 Revision 0
~Revision 1, 8-14-87 SHEATHING FIT~LER DOCUMENTATION PROJECT PAL.JS}) DES SURVEILLANCE NO. 'ZD+)\ yfi.
- YEAR q 2.
I TENDON HO. '/£ 80 TENDON END/BUTTRESS NO. F1et:1JA *} em - UNIT . .1.
--- Q.C.
Date Removal Started 3 V/'19"2-I FILLER DATA
/
L Signoff (7 .4) Dry Ice Used on Grease Can ..VO , Dry Ice Used Around Anchorage N 0 ~'l~hz.- I (7 .5) Temp. of Concrete " F. Ambient Temp. i'i F. Thermometer Ho. _...S,....J4_.._fo,,.....-- Recalib. Date ,)1fq-z ~: Thermometer Ho. _P.....IC.....'l_'H__ Recalib. Date 1)3/ctZ-~ LostAloN~al. Can~ t81)#~-z.. I (8.7) Amount of Grease (8.7.l) Amount of .Grease in Gal. (8. 7 .2) Grease to be Reused DYES ~NO (8. 7 .2) Grease in Can Protected "!/L f)j~'f/'tv I (8.8) GREASE COATING: Grease Can - Complete ~Partial _ _ Uncoated ~ Complete -V-- Partial Uncoated - - - ~ I Buttonheads - Anchorage . Shims Complete e:....Partial ==Uncoated Complete ~artial Uncoated
~
~
Bearing Plate- Complete _//_._ Partial P _ _ Uncoated ~ e63J~/~t-
,...,1 /,,,.,
(8. 9) Unusual Conditions: _____ --:__-_. ..A/()AIG'°
. . ._--_-:__=--
. _ -_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-:__-_ -_-_-e,8~ 11 .
I (8.10.l) Grease Color: Match (8.10.2) Color Comment No Match ..,.........Colorbt::::.~i.N'Ncomment ------=-------ti)_~
$ 'Ii 2-
~YES []NO . ~ Z-I (9.6) Amount of Grease Removed----p'$' Gal. - Will this be scrapped?
. &. SQ 7 .0 SAMPLES . *
(6.1) Grease Samples Taken 2- Quarts. (6.1) Samples Identified _y_e . . .S____ I - (6.1) Location of Sample Removal ~A.A <2>"REA5e- CJtlJ C7) Grease Analysis: D Accept I FILLER DATA (Continue SQ 6.0) D Unacceptable Engr. Notified - - - - - (10.2) Method of Tendon Protection fVJe.¥.ae>i~ A%r::M.'E:J-Y eo~\Eb +f!AAJ W.STALLE"b ~3}4/'r2-I (10.3) Amount of Grease Lost -"0-- Gal. - Will this "be scrapped?i'i9-DYES ~3/#q2 ~ ~(11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1
& (8.7)_.f!.__ + (8_.7.l)li_ + (9.6).J+/- + SQ7.0 (6.1) '/<!._ + (10.3)-:PL = f!IJ3}1/0,,z.
- 1 I '* ** . TOTAL GREASE LOSS ..1._ Gal. Post to DS 12.1 ~
Review Date _....:::1'---1..:__;;:J_~-'-?-'z....~-- Tit.le I
_*PSC PROCEDURE - .$GJ"- -6 ~O
*1- - - -
GREASE C_AN REMQVAL - - 11iff:1 . DATA SHEET 6.0 MAY 20, 1987 Page 1 of 1 Revision O
&, Rev is ion 1, 8-14-87 I. SHEATHING FIT~LER DOCUMENTATION -. PROJECT ....&.r.:~µ;.?2....~::..r::~-.....=a!.;;oc;~~------- SURVEILLANCE NO. ~J'. YEAR /f9.J I '-';,ENDoH HO., '/~!?/). TENDOH END/BUT:ri<Ess Ho-2P">J2e~7r UNIT.__./_ _
Q.C. FILLER DATA *_ Date Removal Started J"' fw f)-_ Signoff 1.- (7.4) Dry Ice Used on Grease Can~' Dry I~e Used Around Anchorage,.J/,// 1~.J:Jf:rf>~ I C7 .5) Temp. of Concrete ~ F. Thermometer No. 511 t.f Recalib. Date~ ti!.. J.J/ff Ambient Temp. f' F. Thermometer No. &s.5' Recalib. Date~ ~ftZ
~ . (8.7) Amount of Grease Lost _L[__ Gal. (8.7.1) ~aunt of .Grease in Can ..& Gal. IJ.1*ff~
(8.7.2) Grease to be Reused DYES ~NO (8.7.2) Grease in Can Protected~ ~ I I (8.8) GREASE COATING: Grease Can Buttonheads - Anchorage C-lete Complete Complete f Partial _ _ Uncoated Partial _ _ Uncoated _ _ _ ~ Partial _ _ Uncoated
~
~
Shims - Complete ,,,--_ Partial Uncoated ~ Bearing Plate- Complete ~ Partial =::== Uncoated ~
- 8. 9) *unusual Condit.ions : ....... ~'-M.P<Al..Jl>'E._... - - - - - . , . . . - - - - - - - - - - - - - - - - -
I -------------------------Jkili (8.10.1) Grease Color: Hatch Color Comment (8.10.2)
- No Hatch .,,- Color JJ.1, &u11- Comment _Zk_u_az_t;_"'_6-~-o.-,,-;*'-- ~_;$
~ Gal. - WHl this be scrapped? ,gjYE~ ONO I&. (9.6)
SQ 7 .0 Amount of Grease Removed SAMPLES . _
*..i- -
Grease Samples Taken 2._ Quarts. (6 .1) Sa!IlPles Identified ..J.& I (6.* 1) (6 .1) Location of Sample Removal ,bJ~'2-= ~j'"'~'ll.f# /.-4/Y t=_ _ __ I ( 7) Grease Analys_is: D Accept D Unacceptable Engr. Notified - - - - - FILLER DATA (Continue SQ 6.0) (10.2) Method of Tendon Protection ~~& ~wit/~'9--ean msbJ!etf
- I (10.3) Amount of Grease ~ost L Gal. - Will this 'be scrapped¥..f-DYES D NO 1&.c11.2) Add quantities of lost gr~ase as each applies;Post total on Data Sheet 12.I
/, - ].{. k (}IJ
& cs.nJ_ + cs.1.1>..!i_ + C9.6)_y_ + sQ1.o C6.1)_<Z_ + c10.3>__L = ~.:1--tf.~
I TOTAL GREASE LOSS I fy Gal. Post to DS 12. 1 ga,.,J/.,,f/_ Review Date -~J_-_2.=J_. -"9'
. _2.....
Title I
7 /. I . :_
*PSC PROCEDURE--*SQ 5:. 0 GREASE* :CAN ":REMOVAL . * , lh b/
* :.- *DATA SHEET 6~0 ...- _/f1r/
MAY 20, -1987* Page 1 of 1 Revision 0
~Revision 1, 8-14-87 SHEATHING FIT.LER DOCUMENTATION PROJECT -£/~~Je..s SURVEILLANCE NO. -d~(}'f'11-""'""--- YEAR /Yef TENDON NO. __.J/,_~2,,_,.,.f?~---- TENDON END/BUTTRESS-NO. ~J'!,!'~ UNIT ___./._____
Q.C. FILLER DATA Date Removal Started i$-/4' ~ f,J Signoff I . (7.4) Dry Ice Used on Grease Can tf/I/ Dry Ice Used Around Anchorage ,Vf (7 .5) Temp. of concrete ~.J F. .5tf 1 Recalib. Date ~-./..J ~ I . Ambient Temp. ~.? F. Thermometer No. Thermometer No. n §£ Recalib. Date -Y-J'.I /.1.4J-/1J-f;i (8.7) Amount of Grease Lost _.t2.._ Gal. (8.7.1) Amount of .Grease in Can / Gal. ( 8. 7. 2) Grease to be Reused DYES ~NO ( 8. 7. 2) Grease in Can Protected ¢" I (8.8) GREASE COATING: Grease Can - Complete Partial Uncoated
---. ~
Buttonheads - Complete Partial Uncoated ~ I Anchorage Shims Complete Complete Partial Partial Uncoated Uncoated
~
~
Bearing Plate- Complete _Partial _ _ Uncoated ~ (8. 9) Unusual Conditions :__,,J/a~ u_1=______________________
----------------------------------------~
1* (8.10.1) Grease Color: Hatch (8.10.2)
- Color Comment No Hatch .,,-Colori.+:~!J,.tBn1tw Comment _P,_11_r:.t_n_d_;_&_-f?.._J,_1-7-~-,,,,-b-e.---
0 4,IJ-.!-Jv-9;. (9.6) Amount of Grease Removed tJ Gal. - Will this be scrapped~0YES ONO )i.J-a}? I .&. SQ 7. 0 SAMPLES -(/ (6.1) Grease Samples Taken ~ Quarts. (6.1) Sap1ples Identified /~5 Ill~-_, I (6.1) Location of Sample Removal J4ckoiyer*-t:gct!As-e &re ,,l.11ll:.1£2. (7) Grease Analysis: 0Accept 0 Unacceptable Engr. Notified - - - - - I FILLER DATA (Continue SQ 6.0) &xi:teJw.*fh.~r'l!D~e-"'/'covereJ ru.'t/.l'!t:.st/c..).#...T-/J-l',:1. (10.2) Method of Tendon Protection A.t'ettoJ?AGtf A:>5µ8iY CO/ff~D+ Mt.J IAIS1'"1tU~tfP ~w I (10.3) Amount of Grease ~ost -e-
.. Gal. - Will this be. scrapped?~DYES ON~ el,;~
,&. (11.2) Add quantities of. lost grease as each applies;Post total.. on Data Sheet 12.1 I. .&. (8.7)_a__ + (8.7.l)_l__ + (9.6)__j)_ + SQ7.0 (6.1)~ + (10.3~..ffl[:_ = ~
I TOTAL GREASE LOSS l'/z_ Gal. Post to OS 12.1 .. Q.C. Review Title Date _z.__. . 2_'3_-_?_z..___ I ;, ..
-* __ -~-- -Pst: PRO-CEDURE__ so 6. o
* * ****~~:GREASE CAN - REMO.VAL
... DATA SHEET 6. 0 (J.1:.Ax_ lfe.,?4,'r~-
MAY 20,- 1987 . ** *
- Page 1 of 1 Revision O
&,Revision 1, 8-14-87 I SHEATHING FILLER DOCUMENTATION
/ft£.
SURVEILLANCE NO. 2J17flf* YEAR I TENDON No. v-n TENDON END/BUTTRESS NO. -~-~""'/'-"'/_,_4~4=--- UNIT __,_/_ _ Q.C. FILLER DATA Date Removal Started '1-4
- t.2, Signoff I .
(7.4) Dry Ice Used on Grease Can AltJ , Dry Ice Used Around Anchorage uJ h-?-1.,. -£2. I (7.5) Temp. of Concrete f11 F. Thermometer No. 5~f Recal~b. Date~ J43-l-f'2 Ambient Temp. 'f7J' F. Thermometer No. Fklf Recall.b. Date~ AJ.l-?--£-2L j_J, .7-/..p. I C8. 7) Amount of Grease Lost _/)_ Gal. C8. 7. l) Amount of . Grease in Can tJ Gal. (8.7.2) Grease to be Reused .t2f YES (8.7.2) Grease in Can Protected lf.:.:z_ I (8.8) GREASE COATING: Grease Can - Complete / Partial __ Uncoated _ _ _ 1. Buttonheads - Complete ~ Partial ____ Uncoated 1. I Anchorage Shims Complete / Complete L_ Partial Partial Uncoated. Uncoated 1. 1. IA . Bearing Plate- Complete-~- Partial __ Uncoated 1.
~8.9) Unusual Conditions:~G~~ue~~~ft~~~-~az~a~~"""""J~~~w*"--""h~4~~~n--------------------------
---------------------------------------------- J4H~
I (8.10.1) Grease Color: Hatch Color Comment I I .&. ~::!~~~cunt R:!~:d ~~l~~l.~ ~i1 t~~~~:t sfra~:X?""'i.-'~~TleO ~~"ij ~I 0 SQ 7
- 0 of Greas:
SAMPLES
- NO
~Quarts. ~#...~
I (6 .1) Grease Samples Taken
. (6.1) Location of Sample Removal (6 .1) Samples Identified ....
.....,,-;~rp.s-fJ/ri-....._____________ )C,Y-~
(7) Grease Analysis: 0Accept Dunacceptable Engr. Notified ______ ;J/,1 'Jl')/.}/to/fl... I FILLER DATA (Continue SQ 6.0) /} a~ _, (10.2) Method of Tendon Protection .... t:h" "~" ":. : i" '~"'"f." 'e ~~ b l"t?.....1..............
....Ctr"'"'.u..!l........ . .'/d""""'-----------------
. "fllil::L-I (10.3) Amount of Grease Lost
~ Gal. - Will this be scrappedf1d DYES
~(11.2)
I~ Add quantities of lost grease as each applies;Post total on Data Sheet 12.I (8.7)..L2..._ + (8.7.1)~ (9.6)~ + + SQ7.0 (6.l)_i__ + (10.3)~ = I TOTAL GREASE LOSS
--- ~ Gal. Post to DS 12.1 Review '1/.i:~ Level jJC Date J-lo-9 L Title #16-R ,., C52-4.
I .&_ ~*f *S? p "D"'P I NF(),
- PSC PROCEDURE SQ 6:0' -:: - _f- -:- -
- I-* ---- . -- - --~**-..-*
g~~:s~H~~~ ~~~OVAL *.. ~fi,~S']
- { MAY 20, 1987 Page 1 of 1 Revision O
& Revision 1, 8-14-87 SHEATHING FILLER.DOCUMENTATION PROJECT ~~""9s SURVEILLANCE NO. :2.()fr. YEAR ./ f!,.L TENDON NO: _.Z.....,.'()~f)=-.£-E _ _ __ TENDON. END/BUTTRESS NO. ~44~ . UNIT I
------ Q.C.
.!J*.3*f.,2 I FILLER DATA (7.4) Dry Ice Used on Grease Can J/I ,
Date Removal Started Dry Ice Used Around Anchorage ,,,!/(/ Signoff I (7 .5) Temp. of Concrete 9/l F. Ambient Temp. .2(, F. Thermometer No. Thermometer No. I (8.7) Amount of Grease Lost J2_Gal. (8.7.1) Amount of.Grease in Ca~ ~ Gal. j..J.Z:!""fL; (8.7.2) Grease to be Reused DYES ,OONo (8.7.2) Grease in Can Protected p. ,,,f.dzr.Jt I ( 8. 8) GREASE COATING: Grease Can - Complete / Partial _ _ Uncoated _ _ _ '- Complete ~Partial _ _ Uncoated I Buttonheads - Anchorage Shims Complete ~ Partial _ _ Uncoated Complete Partial _ _ Uncoated Bearing Plate- Complete Partial _ _ Uncoated '- (8. 9) Unusual Conditions :__..Rt-~~---~-----------------------
------------~---------------------------- /J&:*~
I (8.10.l) Grease Color: Match Color Comment---------.---- (8.10.2) No Match /Color W&a 14 Comment Jb~t d'itl d4?M'J'1~ ~,,2. I ( 9. 6) Amount of Grease Removed It Gal. - Will this be scrapped? ~YES {jNO ;/A)~
& SQ 7 .O SAMPLES . . .
(6.1) Grease Samples Taken b-Quarts. (6.1) Sarqples Identified __.J;,""""'""~"'"--- I (6 .1) Location of Sample Removal AuJ;,Ofj'.P Cf-' j""4Te- c:..ir,,;. (7) Grease Analy~is: D Accept D Unacceptable Engr. Notified _....___ __ I FILLER DATA (Continue SQ 6.0) ;J J - * (10.2) Method of Tendon Protection Oiz~-~,,/t/,JMll.S!<cg----04.a m~d I . (10.3) Amount of Grease ~est __{)__ Gal. - Will this.be s~rappedy)JYES ONO ~ .&.c11.2) Add quantities of lost grease as each a~plies;Post total on Data Sheet 12.1
.&. (8. 7)_L_ + (8. 7 .1) &+ (9. 6)__jz_ + SQ7. 0 (6. l)~ + (10. 3)-12._ = ,.d.tf ~-J-j(_
- 1. .
- TOTAL GREASE LOSS / £ Gal. Post to DS 12.1 ~f.,J-fJ.t...
Date _]_~_z.._,3"----9_L_ __ Title I
I ~~~A~~~g~~u~~M~i{o . *. A'.%~" DATA ~HEET 6:0 . I MAY 20, 1987 Page 1 of 1
- Revision O *
.&,,Revision 1, 8-14-87 SHEATHING FILLER DOCUMENTATION PROJECT _ ___._F.A . . .k. . . __ _ _ __
l S~A_O~ES SURVEILLANCE NO. Z.0~ Y~. YEAR 'f'l. A . I TENDON NO. iq Arr TENDON END/BUTTRESS NO.
. FJr;Ll>
. I 8v1T I UNIT _;L Q.C.
FILLER DATA Date Removal Started ~pz./fz_ Signoff I ( 7. 4) Dry Ice Used on Grease Can A/ 0 , Dry Ice Used Around Anchorage pO 1 I e1z'3(1z-hz_ zo SM-~ Recalib. Date ;~rz ~ I (7.5) T - . of Concrete Ambient Temp. Z.O F. F. Thermometer No. Thermometer No. PK'i_ Recalib. Date '\~ ~ (8.7) Amount of Grease LostAIO#l°~Gal. (8.7.l) Amount of Grease in Can .:1- Gal. e;p~rz}fz. . I (8. 7 .2) Grease to be Reused DYES ~NO (8. 7 .2) Grease in Can Protected#..- tlf3jJt.j'lz.... I (8.8) GREASE COATING: Gt"ease Can - Complete / Pat"tial _ _ Uncoated ~
. Buttonheads - Complete 7 Partial _ _ Uncoated - - - ~
I Anchorage Shims Complete ~~ Partial _ _ Complete Partial _ _ Uncoated Uncoated
~
~
~-
Bearing Plate- Complete Partial _ _ Uncoated _ _ _ ~ (B. 9) _______-_:-_____-_:-___-_:-___________________-_-_.____-_:-_____________________-_:--_~ _u_nu_s_u_a_1_co_n_d_i_t_i_o_n_s_:====-/IJ--'_"':N=rf_,_:- I CB .10 .1) Grease Color: Hatch (B.10.2) No Match
~Color Color
'8RQtJJ/i/ Comment __Al_if_N...tf.___ _ _ _ _ _
Comment - - - - - = - - - - - (9.6) Amount of Grease Removed-,/~ Gal. - Will this be scrapped? ,~YES 0 NO I .&. SQ 7.0 SAMPLES . 2, (6 .12 Samples Identified .....~'""'b'-->____
~
(6 .1) Grease Samples Taken _ Quarts. I (6 .1) Location of Sample Removal fRo,1.1\ 6B.EA.$E CAJ) (7) Grease Analysis: D Accept D Unacceptable Engr. Notified - - - - - I I FILLER DATA (Continue SQ 6.0) IE-"'~* tov~~e-p t.1/pLA,~Tlt!. e& "3Ji-z.lct'Z-(l0.2) Method of Tendon Protection A.UC\.\o2.br6~ lr>Se!.@L'/ C..O~T~'t)-teAJJ IA.IJ1i'}lL.(/)
#Jo,vt DV 3.12..qz ~
IJl#f,Az I * (10.3) Amount of Grease Lost {U,, 1 Gal. - Will this be scrapped?
.d IL:jYES 0 NO N?#z..
I &c11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1
& (8.7)_£_ + (8.7.1) *:::J_ + (9.6).Jj_ + SQ7.0 (6.1) "Ii- + (10.3)Y.:I:._ = ~-f};Az.
I TOTAL GREASE LOSS
-- '2... Gal.
- Post to DS 12.1 Q.C. Review Title I
I - *.*. --- ~~~A~~o~~~u:~M~~A~* 0 -.- ]!,~<I DATA SHEET 6.0 __ /JJS I - MAY 20, 1987 Page 1 of 1 Revision O
~Revision 1, 8-14-87 SHEATHING FIT~LER DOCUMENTATION PROJECT ~i!j!;£ SURVEILLANCE NO. YEAR .£f.t._
I TENDON NO. - __.~""'~A~U:--- - - - TENDON END/BUTTRESS NO. ~1 ,{e-fivT UNIT ~/_ _ Q.C. I FILLER DATA (7.4) Dry Ice Used on Grease Can lild , Date Removal Started Dry Ice Used Around Anchorage //L
- .'1-1/-1fl. Signoff I (7 .5) Temp. of Concrete J,5" F.
Ambient Temp. :2 7 F. Thermometer No. Thermometer No.
-7/'I '/
,?A".£.f' Recalib. Date~~ ,lP,J'*/(-.!..t Recalib. Date -,::Y~ ~
I (8. 7) Amount of Grease Lost _i_ Gal. (8. 7 .1) Amount ~f. Grease in Can Jj Gal. ~fl.1-Jl..fJ (8.7.2) Grease to be Reused DYES ,rglNo (8.7.2) Grease in Can Protected,¢: jj?;//-,t! I (8.8) GREASE COATING: Grease Can - Complete _L Partial *_ _ Uncoated _ _ _ ~
- Z ~
I Buttonheads - Anchorage Shims Complete Complete Complete Pat"tial Partial Partial Uncoated Uncoated Uncoated
~
~
.. . Bearing Plate- Complete _._Partial __ Uncoated ~
. (8.9) Unusual Conditions:_...../~....;;t!......11..,,f::'...___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
I --------------------------------~-----------------JM3-1&t:z (8.10.1) Grease Color: Hatch /color &au1r Corranent ~er StJ,tr,p/e.,
/1 (8.10.2) No Hatch Color Corranent I
I (9.6) Amount of ~rease Removed tJ Gal. - Will this be scrapped~YES I &. . SQ 7 .0 SAMPLES * (6.1) Grease Samples Taken...!!:___ Quarts. (6.1) Samples Identified _l::-s....-.. (6 .1) Location of. Sample Removal /lACkc'f ~ #ff{'T:!!d'e a.<4 JL.1-.1~,' I (7) Grease Analy~is: 0 Accept D Unacceptable Engr. Notified - - - - - ~<~ I FILLER DATA (Continue SQ 6.0) (10.2) Method of Tendon Protection d,,p.1.,1J.f"'Je,, ~ ,.(~ JI~
)JL-1/.,f? !
(10.3) Amount of Grease Lost~ Gal.* - Will this *be scrapped~~YES ONO )/,Hf.!£ l.&.c11.2) Add quantities of ...lost grease as each applies;Post total on Data Sh~et 12.1
.& (8. 7)~ + (8. 7 .1) f*r + (9.6)-11__ + SQ7 .O . (6. l)__i_ + (10 ..3)1._ = j/.3-/(~f I TOTAL GREASE LOSS / ?t Gal. Post to DS 12 .1 Date _3_-_z.._;__* __?_2-_ __
Title I
.. -~ fisc:: .PRCOCEDOR{.sQ-*: f~ 6 * :*
*. **-1-l:s"/
I *, * . "GREASE CAN REMOVAL DATA SHE EL b. o:- -
**-/t1s4 MAY 20, _1987 I**. Page 1 of 1 I
- SHEATHING FILLER DOCUMENTATION PROJECT Iii:~
.Revision 0 Rev is ion 1, 8-14-87 SURVEILLANCE NO. _.2.~t)'W<I-~- - - - YEAR 1U.t I 1....9_ _ _ __
TENDON NO. _./)...._.....t-.-.... TENDON END/BUTTRESS NO * .5Jr. /£S~'f1'.* 7 UNIT _,.1-I_ _ Q.C. FILLER DATA Date Removal Started ;l.-~ -fA Signoff I . C7. 4) Dry Ice Used on Grease Can 4112 , Dry Ice Used Around Anchorage ~12 ~u (7 .S) Temp. of Concrete ~ F. Themometer No~ Recalib. Date (ll-!~ ~,£//~ft I Ambient Temp. 3CJ F. Themometer No. J)/*(
,f/(5£ Recalib. Date f*1*f.2 ~
Jl:z.. ~:z~.:f,t I (8.7) Amount of Grease Lost__{)__ Gal. (8.7.l) Amount of .Grease in Can Gal. (8.7.2) Grease to be Reused DYES ~NO (8.7.2) Grease in Can Protected$ ~ I (8.8) GREASE COATING: Grease Can - Complete /.Partial _ _ Uncoated ~ Buttonheads - Complete Z. Partial _ _ Uncoated - - - ~ I Anchorage Shims * - Complete ~Partial _ _ Uncoated Complete _L Partial _ _ Uncoated
~
~
Bearing Plate- Complete L_ Partial _ _ Uncoated ~ (8.9) *unusual C~nditions:_/lr~~~U~£...____________________________________ ___________________________________ fi.2~11 I (8.10.l) Grease Color: Hatch Color Comment Oi (8.10.2) No Hatch L Color Prk:&o11111 C~mment f)ae.?11@ ttudr)< sole- A)!JMi? I .& (9.6) Amount of Grease Removed SQ 7 . 0 SAMPLES ht Gal. - Will this be scrapped? ~YES NO ~..2...U"te (6.l) Grease Samples Taken~ Quarts. I . . (6.l) Samples Identified _.,....Ye.--.2_ _ __ (6. l) Location of Sample Removal tlnobraJe' "l:/te4ttr!= <I~ C7) Grease Analysis: .0 Accept D Unacceptable Engr. Notified - - - - - I FILLER DATA (Continue SQ 6.0) /} ( ,J ,; I (10.2) Method of Tendon Protection ffe/wtzJfk<'Dafi:J.IV~ 9---u;vk,,i/iJtA<L I (10.3) Amount of Grease ~ost fJ Gal. - Will this be scrapped~DYES ONO I& (11.2) Add quantities of lost grease as each applies;Post' total on Data Sheet 12.1
~(8.7)_{)_ + (8.7.l)~ + (9.6)_!£_ + SQ7.0 (6.l) tfL., + (10.3)-'2__. = ~;?k~
I . . TOTAL GREASE LOSS /Y( Gal. Post to DS 12 .1
/
~/.:?..JU-Date _J_-_2-_J_-9_L_ __
Title I
- '* -.~
I PSC PROCEDURE SQ .6.1. INSPECT FOR WAT.Efo/ l p ~ n I DATA SHEET 6.1 ~~4*~ MAY 20, 1987' Page 1 of 1 Revision O I PROJECT: ,!?/:,. .J*'-.£ DATE: )-#-9...;<. NO.:. ~.r/'* ~TENDON END/BUTTRESS NO.: .~/Zyz Jf~, I TENDON OTHER TENDON END LOCATION INFO ,fl# . SURVEILLANCE I (9.4) DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected .Yes e Quantity _ _ _ Sample Tuen Yes No I Comments I (9.7) IN GREASE CAN (9.7.l) Water Detected Yes I} Quantity _ _ _ Sample Taken Yes No I Comments (9.S) AROUND TE?IDON ANCHORAGE (9.8.l) Water Detected C01mnents Yes B Quantity _ _ _ Sample Taken Yes No I (9.10) DURING DETENSIONING .Jlj.tl. I (9.10,l) Water Detected Yes* ....No' .Qtiantity
.. .......... _ _ _ Sample Taken Yes No Comments I
(11.) OWNER/ AGENT NOTIFIED/VJ¢ Yes Ho DATE------------ I CO~ITION: Jl/fo . OBSERVABLE _ _ SIGNIFICANT 1* (12.l) SAMPLES ADEQUATELY IDENTIFIED~ Yes No (12.2) SAMPLE~ STOREJ:>_ AT ...1.~~/4-...____ * ---------- I I* Level.....,.._/£ Date --~--&............_~µ QC Review ft/ f:':~ Level +tk Date "?-ID-'( 2-
- Title * "1(f 1(1, , t::(
- 4 *.
I -----~----7+-__;,..--'-------
I: _ . - .- .. ,. __. :PSC PROCEDURE SQ 6.0
~s
- ~ ..
~-
GREASE CAN REMOV~L DATA SHEET 6.0 MAY 20, 1987-I-- Page 1 of 1 I
- SHEATHING FILLER DOCUMENTATION PROJECT _....~....~=!.....de-*.-'-F"-------- SURVE~LLANCE Revision O
.&Revision 1, 8-14-87 NO. d~~r. YEAR ,,/ff"-.
I TENDON NO. ~[)'"'~"----~;. . ;. :o:;_
.J _ __ TENDO~ END/BU_TTRESS NO. JJy;if1:-t;~7i UNIT _I_ _
/ Q:c.-_
.. Date Removal Started Jl-~z ..1'%
I FILLER DATA
~.
Signoff I I I I (8. 9) *unusual C;nditions: 8/J$e.r ~wi.J ,:., efrM?e: ~t1 I -----------------------------------------~~ (8.10.1) Grease Color: Match Color _ _ _ _ Conunent (8.10.2) No Match L. Color a;:... __.,....sn_~_k....,.._- ~ Conunent _PA_e_-:-_n.l)_;t:;_Adidt, I (9.6) Amount of Grease Removed Jlx Gal. - Will this be scrapped? __giis ~NO }r,d.:,-J.7--~
~-~*?..:<
I .& SQ 7 . 0 SAMPLES (6 ._l) Grease Samples Taken -6_ Quarts. (6 .1) Sa~les Identified _k~e-:.___;S_*_ __
&Ju"}je.- ct- ,,.ees~
(6.1) Location of Sample Removal 1 C!.6Y'- I (7) Grease Analy_sis: 0Accept Ounacceptable Engr. N o t i f i e d - - - - -
/J,~ ~-~'1-.w*reJ ..t/:/'fut.*~ j&.L*:?-ti.
1* FILLER DATA (Continue SQ 6.0) (10.2) Method of Tendon Protection ;4.~r. e11tfetOW4pAID..4-fflM ,~ ~ ( 10. 3) Amount of Grease :ost a Gal. - Will this . be scrapped~ YES D llO )!..z;-tt. I ~(11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1
&. (8.7)~ + (8.7.1) ~ + (9.6) }i + SQ7.0 (6.1)..&._ + (10.3)_{)_ = ~a-';(*~:
I TOTAL GREASE LOSS I/£ Gal. Post to DS 12. 1 j/3;),fot. 1 Q.C. Review 'JI.,,~~~"""' Level :iir Date _J_-_~_J_-_?_L_ __
"~Sel?,o(?)
Title I )
- PSC -P~OCEDURE_:<:sQ -6:-o.
I GREAsE-*CAN- R~~bvAL
- DATA SHEET- 6 .0.-
- MAY 2 0 , 1 9 87 - --
Page 1 of 1 Revision 0
& Rev is ion .1, 8-14-87 SHEATHING FILLER DOCUMENTATION SURVEILLANCE NO. YEAR
/l/'lJ I .TENDON NO. -Y-*J....,/J.._____ TENDON END/BUTTRESS NO. S/, 111";fta,. UNIT -.f--
Q.C.
;-.ft/.. ?#.
I FILLER DATA (7. 4) Dry Ice Used on Grease Can Date Removal Started AID , Dry Ice Used Around Anchorage */if() Signof f ild:.-Jt?J I*, C7. 5) Temp. of Concrete Ambient Temp. 0 J.P F. F. Thermometer No. SH-( Thermometer No .....~ Recalib. Date f*J*fl. it!J.~J..?~
....~--~--- Recalib. Date f~21. ;.&.Ao.JI-~
......W I (8.7) Amount of Grease Lost _fJ__ Gal. (8.7.1) Amount of Grease in Can P¥ Gal. J.i,:...-1/.f.£ (8. 7. 2) Grease to be Reused DYES 00 NO (8. 7. 2) Grease in Can Protected 4/A- J.U~4e.
I (8. 8) GREASE*COATING: Grease Can - Complete / Pat"tial _ _ Uncoated _ _ _ ~ Complete 7. ~ I Buttonheads - Anchot"age Shims Complete .,,/ Complete 7'"' Partial Partial Partial _ _ Uncoated Uncoated _ _ Uncoated
~
~
Bearing Plate- Complete ~ Partial _ _ Uncoated ~ (8.9) .Unusual Conditions: /fhs.f.ec .tVe.f' p/uuve.J. ,;., frM4'=- eM I (8.10.1) Grease Color: Hatch Color Comment------,.------ (8.10.2) No Hatch L Color~~~= Comment J?, 4 r-n/t~ JV.mh/G J.§.JJ.;Jl*'l1 I (9.6) Amount of Grease Removed f't Gal. - Will this be scrapped? ~YE? 0 NO J..8.P.*fll*~
& SQ 7 .0 SAMPLES .
(6 .1) Grease Samples Taken )}_ Quarts. (6 .1) Sa~les Identified ~/'e::;;,=""'"'--- I . * (6.1) Location of Sample Removal lf.aw~e 1- J.ret:1..19 """" I (7) Grease Analys_is: D Accept D Unacceptable Engr. Notified - - - - - FILLER DATA (Continue SQ 6.0). (10.2) Method of Tendon PI"otection I (10.3) Amount of Grease :ost _/j__ Gal. - Will this be scrapped¥'1,PYES ONO 1~(11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.I
~ (8.7)_1__ + (8.7.1)~ + (9.6)~ + SQ7.0 (6.1) 1tz + (10.3)~ =
I
- TOTAL GREASE LOSS / Gal. Post to DS 12. 1 Level "N Date 'J - ) o -'l 'L
'?~ .Y~?.t.(?)
Title I
----*- - /: :*. . ._, ~Psc~ PROCEDURE SQ "6.0
-.. ~ ~ ::*-.. *..
1 *~- *~*"'--'-
' __., ,--- GREASE CAN REMOVAL DATA SHEET 6.0
- MA_Y 20,- 1987 Page 1 of 1 Revision O
.&,:Revision 1, 8-14-87 SHEATHING FIT~LER DOCUMENTATION PROJECT _ _ _P~lf L_l_S~A_D_E_5____ SURVEILLANCE NO. "tO9'- i\ Y12.. YEAR 1"2.
I TENDON NO. _ _ _ 1)....:c30-,=S_'2.___ TENDO~ END/BU_TTRESS NO. /:/£'ti/ 8 B_v/T 7 I AJEfiR. UNIT _:L__ Q.C. t-Z~*fZ
- I FILLER DATA (7 .4) Dry Ice Used on Grease Can .U() ,
Date Removal Started Dry Ice Used Around Anchorage l*"O Signoff t.+1/U/'t-Z..
. l I I (7 .5) Temp. of Concrete Ambient Temp. 320 U F.
F. Thermometer No. Thermometer No. S,NJ-ia
~,k+"~
Recalib. Datef-'-92 ~'1.. Recalib. Date~.£=?2: ~?- I (8.7) Amount of Grease Lost/ION~ Gal. (8.7.l) Amount of Grease in Can .12.. Gal. effu{'l_'Z-(8.7.2) Grease to be Reused DYES ~NO (8.7.2) Grease i~~Can Protected ~ ell 7/1'o/*i. I (8.8) GREASE COATING:
~
I Grease Can Buttonheads - Anchorage Complete Complete
+
Complete___£ Partial Partial Partial _ _ Uncoated _ _ _ _ _ Uncoated _ _ Uncoated
-* ~
~
Shims - Complete ~ Partial Uncoated ~
. Bearing Plate- Complete ~Partial - Uncoated ~ *e1:z/V>frt.
*c 8. 9) unu5ual Conditions: _ _..(lt>. __W;;....._E I -------------------------------------~zful9'?;
(8.10.l) Grease Color: Hatch Color Comment-----~---- .,J.,,_l (8.10.2) No Hatch J(color'Jt".~ Comment ot.'P ~f!EAsc ~~q-z., I (9.6) Amount of Grease Removed ~Gal. - Will this be scrapped? ~YES 0 NO ~i/?4/qz,.
& SQ 7 .0 SAMPLES * . . . .
_z._ Quarts. (6 .1) Samples Identified ...'/~~.._$_ _ __ I (6 .1) Grease Samples Taken
. (6 .1) Location of Sample Removal FRDM fDgeAS~, ceJ)
( 7) Grease Analy~is: I FILLER DATA (Continue SQ 6.0) 0 Accept 0 Unacceptable Engr. N o t i f i e d - - - - - C 10. 2) Method of Tendon Protection ~cilAG' A$SE'M"gL..Y ~,.et:> ( Cl'tAJ WSTA-L..l.Cb esi{Z'1 /q "L I (10.3) Amount of Grease Lost JJOJJ Gal. - Will this *be scrapp~ed;;A-DYES
- 0No s-z/zcf'Pz...-.
~ '
~ .&,c11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.t
.& (8.7)-1-- + (8.7.1) Y-i.. + (9.6)..!1.f_ + SQ7.0 (6.1) Yi. + (10.3)~ = et~Zb/9z I TOTAL GREASE LOSS I \}tJ.
II_ Gal. Post to DS 12.1 ~~ hi.~~ Level :rrc Date J-"1-3-? 2.
*... ; ~~ Y??. o{'>) I
-- Title tA'[c;.~,. Gi-A. *!*
- I & 'a* lt-'6? lr"DY I NF(),
I PSC PROCEDURE SQ 6.. 1 INSPECT FOR WAT_E~~,f ~/,.) DATA SHEET 6.1 ~
- - MAY 20, Page 1 of 1 Revision 0 1987 I PROJECT: ;J&,,,,:fe.r DATE: z-(/~ f;.£iZ-f/12-() : TENDON ;?;{YJ~
I TENDON NO.: END/BUTTRESS NO.: OTIIER TENDON END LOCATION INFO ------------------------------------------ SURVEILLANCE @ti'. I (9.4) DURING LOOSENING OF GREASE CAN' (9.4.l) Water Detected Yes 'ffJ- Quantity
--- Sample T~en Yes No I Comments I (9. 7) IN GREASE CAN Water Detected £? Quantity _ _ _ Sample Taken (9.7.l) Yes Yes No I Co ..-ients __________________________________________________,.____
(9.B) AROtnID '!'E?IDON ANCHORAGE (9.8.l) Water Detected Yes if! Quantity
- - - Sample Taken Yes No I Comments (9.10) DURING DETENSIONING '{ff I (9.10.l) Water Detected Ye No Qua:i.tity _ _ _ Sample Taken Yes No Comments I
(11.) OWYER/AGENT NOTIFIED~~es Ho I COND.ITION:#lf- . OBSERVABLE _ _ DATE - - - - - - - - - - - - - - - - - - - - - - - SIGNIFICANT I (12.l) (12.2) SAMPLES ADEQUATELY IDDITIFIEDJftf Yes SAMPLES STD~. AT. ""f....,r)~fl:_ _ _* - - - - - - - - - - - No I I* Level ~ Data _..?'"'---"'-/'--""..._,f=_~------ QC Review ~~~ Level -:::rrr::: Date _..]'--"""I"_-?"--2...--------- Title _.----'th...;..;;.i,U:"-=~;........,-,,___t::?~-'4-:....;.'-- I - ; PSC PROCEDURE SQ 6.1 INSPECT FOR WAT.ERL1-E".A~ REPA1R) DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0 PROJECT: ,Wfeides DATE: '3-/-?~ TENDON NC.: V-1.?t : TENDON END/BUTTRESS NO.: 24e,/z0 SURVEILLANCE Jf~d' OTHER TENDON END LOCATION INFO _.ft.~~~01~------------------ (9.4) DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected Yes @Quantity _ _ _ Sample Taen Yes No I Comments__________________________________________ I (9. 7) IN GREASE CAN (9.7.l) Water Detected Yes @ Quantity _____ Sample Taken Yes. No I Cor::nents ________________________________________________________ (9.3) AROUND TE?IDON ANCHORAGE (9.8.l) Water Detected Yes y Quantity _ _ _ Sample Taken Corranents ________________________________________________________ Yes No I
;<1#
I (9.10) (9.10.l) DURING DETENSION"ING Water Detected Y~/ No Qua~.tity ______ Sample Taken _Yes No Comments ___________________.:_.__________________________________ I ( 11. ) Ow"YER/ ~GEN'! NOTIFIED 1H Yes No - DATE ----------------------------------- I CO~ITION: Pjlf . OBSERVABLE SIGNIFICANT I (l2.l) SAMPLES ADEQUATELY IDENTIFIEDAf...f- Y~s No ( 12. 2) SAMPLES STO~, AT ~~.r.;.:0:...!.~'------------------------- I I ~c Si&noff ....... ~~-~~~J,d;..:....::::;;.;;._--
- z::a.:;.w. Level _.zt; -- ~. .:; .~. . . . . ;. _ __
Date ._.;;_;!_-.;;;...J.___ QC Review <JI,~~ Level Data _]:;__-_1_ 0 _-_t'fl-..;__________ Title _.-~fl1.....:...;;.0<~-~c:Q.....:...;.
.._A...:...';___--
I ;
1* A/o"'t. PSC PROCEDURE SQ 6. 1 yA/l. R17PA;~ INSPECT FOR WATER DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision O I PROJECT: t?i~Je~ DATE: .J'-./ */_,,2 V'fi#f:f:~T"ENDO?l $~/¥ 2P,c. I TENDON NO. : OniER TENDO?l END LOCATION INFO END/BUTTRESS NO. :
...~------------------
..,.,tfrl-,#
SURVEILLANCE I (9.4) DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected Yes <SJ Quantity _ _ _ Sample Taken Yes No I Carr.men ts I (9. 7) IN GREASE CAN (9.7.l) Water Detected Yes {f§!J Quantity*--- Sample Taken Yes No I Cor.:nents _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___ (9.S) AROUND TE?IDON ANCHORAGE (9.8.l) Water Detected Yes @ Quan~ity _ _ _ Sample Taken Yes No Comments _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___ I (9.10) j.//ff I (9.10.l) DURING DETENSIONING Water Detected Yes7 .. No Qu~:ity _ _ _ Sample Taken Comments_ _ _ _ _ _ _ _ __;__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___ Yes No I (11.) OWER/AGE?r.I: NOTIFIEDf#Yes Ho DATE----------- I CO~rrION:.(#-- . OBSERVABLE SIGNIFICANT I (12.l) SAMPLES. ADEQUATELY IDENTIFIED~ Y~s No (12.2) SAMPLES STO~* AX -""*~.,._/.....Jt-..__....,_....* - - - - - - - - - - I I Level~I Date ---"'-?.....-.{._-....~--~----- QC Review hf.-'h: ~ Level -:tJ:L Date _.::7;..--_f_o_-?_2.._ _ _ __
- Title _._ _v'-f,_..._<r..:-..~;....,,i.*._C(~.,...;../)i:....:*:.--
I /
~ *. , . .-
I .. -- *:
~PSC PROCEDUR~ SQ 6.1 INSPECT FOR WAT.ER(i.e~ A~}41lie)
DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0
- PROJECT:
7 l?J?';;./~ DATE: .;'-/- J"__:L TENDON NO. : Y* 9£ : TENDON END/BUTTRESS NO. : ~4 SURVEILLANCE ~ . OnIER TENDON END LOCATION INFO ..,.~'?"""/#....___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ (9.4) DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected Yes ~Quantity _ _ _ Sample T.iUcen Yes No Comments I (9. 7) (9.7~1) IN GRE:ASE CAN Water Detected Yes ~Quantity _ _ _ Sample Taken Yes No Comments I ----......... ----~------------------ (9.S) ARomm TE?IDON ANCHORAGE (9.8.l) Water Detected Yes t!!§} Quantity _ _ _ Sample 'J:aken Yes No I Comments (9.10) DURING DETENSIONING # ~*l~ ~ 9 I (9.10 .. l) _water Detected Yes Comments_ _ _ _ _ _ _ _ _ _ __.__ _ _ _ _ _ _ _ _ _ _ _ _ _ ___
~ Qu~.:ity _ _ _ Sample Taken Yes No I (11 .. ) OWER/AG'EN'X NOTuJ:ED#JrYes Ho DATE - - - - - - - - - - - -
I CONDITION: j/ /If- OBSERVABLE SIGNIFICANT I (12.1) (12.2) SAMPLES ADEQUATELY IDENTIFIED/;# Yes SAMPLES S'!O~. AX ,µ.~t;"Wf~------------- No I I 'QC Signoff ............~..._*.~...,..,._~. . _-. . _,_ __
....,..**WL
)
Level >2 V: Data _?_-J_~g ____ QC Review 2f ";r, ~ Level :ttJ;;
- Titla _-_ _..;../V/_6-;...l':......;;o--.....;;..r:l.;;..;.~A..:....;.'---
I
~ -- . ,_ ..
-. ....: ~. *p.5{:- PRO"CEo:uR~E . SQ: .. 6. 0
-::G.REASE .c*AN. REMOVAL DATA SHEET 6 ;0 -
MAY 20, 1987. Page 1 of 1 Revision 0 lD.Revision 1, 8-14-87 SHEATHING FILLER DOCUMENTATION PROJECT ~512Jes SURVEILLANCE NO. --"";3. . . .0=-~~-- YEAR /ff.2 TENDON NO. -¥-V. . .Pta-1. . . .?,.__ _ __ TENDON END/BUTTRESS NO. JibM /J3oi/p,,,,* I UNIT_......./_ _ Q.C. FILLER DATA Date Removal started , "1-,a - 9J. I ( 7. 4) Dry Ice Used on Grease Can ,(/d , Dry Ice Used Around Anchorage 4f/2_ Signoff an 3;1z..j;t I (7.5) Temp. of Concrete f Ambient Temp. ,{13 F. F. Thermometer No. Thermometer No. SH'/
?gg aecalib. nate Recalib. Date 9-3*9~
9-J*'.:l ~Y*zf J 1
- ~
I (8.7) Amount of Grease Lost _f}__ Gal. (8.7.1) Amount of Grease in Can~ Gal. ~..f'IZ-/J., (8.7.2) Grease to be Reused DYES ~NO (8.7.2) Grease in Can Protected b.,_ )~.Jtf9,,t I (8.8) GREASE COATING: Grease Can - Complete / Partial __ Uncoated '9 Buttonheads - Complete 2 Partial __ Uncoated - - - I Anchorage Shims Complete ,,_.., Complete . / Partial Partial Uncoated Uncoated
'9
'9
'9 Bearing Plate- Complete _.JL Partial __ Uncoated '9 (8.9) *unusual Conditions:~A/a~~(~t-F~------------------------------------------ ~
I (8.10.1) Grease Color: Hatch Color Comment (8.10.2) No Hatch /'color /J.); &nvn Comment _J6__ ___'°"_a_ii:.l........,....-12--~--~-<- ~
.:_1_a_trl1
')/L!:iZ:.f,,,t, I & SQ
( 9. 6) Amount of Grease Removed 7 *0 SAMPLES IJ Gal. - Will this be scrappedo/A'{J YESO NO Taken~ --~---~.5______ I (6.1) Grease Samples Quarts. (6. l) Location of Sample Removal ,I/~ 41-'eA.zo- q (6.1) SaJllPles Identified
"'1 (7) Grease Analysis: D Accept D Unacceptable Engr. Notified I FILLER DATA (Continue SQ 6.0) *. /
(10.2) Method of Tendon Protection t!¢klJ.lllf&9aase-1'M& ,A,f~J/J ~ I (10.3) Amount of Grease Lost IL ..
//,;)., Gal. - Will this be scrapped? ~YES D NO . J£i-ll~
~ .LD.,c11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1
&. (8.7)_j)_ + (8.7.l)_l_ + (9.6)_{J_ + SQ7.0 - (6.1) ,& + (10.3)/41 = lM#!J.
I TOTAL GREASE LOSS
;3 Gal. Post to DS 12 .1 ,JIJ-17--'J:.1.
Q.C. Review Date .J-2.J-92.... Title I
1-- ... . ~~~A~~o~~~u~~-~~~~~'.*a~-.-~~<4*;-6/' .. DAT A SHEET 6
- O . . - - - * * /tJ S1 MAY 20, 1987 Page 1 of 1 Revision 0
~Revision 1, 8-14-87 1* SHEATHING FIT~LER DOCUMENTATION.
PROJECT !?k&k.1 SURVEILLANCE NO. wt:/)u.;r. YEAR /!/...:< I TENDON NO. -'fl.._-__,~~0_ _ _ __ TENDON ENii/~UTTREss uo. £~"de,,,* UNIT _____/_ _ Q.C. Date Removal Started ~ 72.I'- 9A I FILLER DATA (7.4) Dry Ice Used on Grease Can~. Dry Ice Used Around Anchorage
,If/I}
Signoff I (7.5) T - . of Concrete Ambient Temp. ZtJ tfJ F. F. Thermometer No. Thermometer No. 5/f:1 f**<< Recalib. Date Recalib. Date 'f-1~* f.-5*!.:Z~
*4" I ( 8. 7) Amount of Grease Lost Q_ Gal. ( 8. 7 .1) Amount of . Grease in Can A_ Gal. ~
(8.7.2) Grease to be Reused ~YES ONO (8.7.2) Grease in Can Protected W,_ ~ I (8.8) GREASE COATING: Grease Can - Complete L Partial _ _ Uncoated _ _ _ '1. I Buttonheads - Anchorage Shims Complete *Partial _ _ Uncoated Complete Complete Partial _ _ Uncoated Partial _ _ Uncoated
'1.
'1.
'1.
Bearing Plate- Complete _ _ Partial _ _ Uncoated '1. (8.9) *unusual C;nditions:~))-~_'A/, 'Jf'.____________________________________ I ---------------------------------~ ,* (8.10.1) Grease Color: Hatch Color Comment----------- (8.10.2) - No Hatch V/.color .Pr!,Bnu,1n. Comment ~e.~ ,,8t-,;d:J.,s~r, ~,J' I (9.6) Amount of Grease Removed ~ Gal. - Will this be scrapped? ~YES lJ NO ~p
.& SQ 7 . 0 SAMPLES ~
- t/
(6.1) Grease Samples Taken-~- Quarts. (6.1) Samples Identified _,./.a..g,re/"----- I (6.1) Location of Sample Removal ~fe ~ * ' Analy~is: D Unacceptable I (7) Grease FILLER DATA (Continue SQ 6.0) 0Accept j *'I _/ Engr. Notified ----------
-'-}/_/
(10.2) Method of Tendon Protec~~~~d-' ~ dz.LWl/IL )JNf'-12 I (10.3) Amount of Grease :ost~~ Gal. - Will this.be scrapped~YES 0No ifi,;-.2!£t I.& (ll.2) Add quantities of lost grease as each a~plies ;Post total on Dfj.ftSheet 12. I
&. (8.7)_/2_ + (8.7.l) -~ + (9.6)~ + SQ7.0 (6.1) ~ + (10.3)~ = ~/),J:4f-Jt
~ . TOTAL GREASE LOSS ). ~ Gal. Post to DS 12 .1 ~ r-'Q.C. Review "JI, r,~ Level ::JJ:l- Date 3-to-') 2...
~~5~?.o(?}
Title PtVie .*; ~ ,IJ. * . I ~ .
I PSC PROCEDURE SQ-~.1 INSPECT FOR WAT_ER~,k.. ~~;. DATA SHEET 6.1 . MAY 20, 1987 Page 1 of 1 Revision O PROJECT: li%sa/e.,. DATE:--""'j;._-..::::;~-~~,9._:-2 TENDON NO.: V~/~:L : TENDON END/BUTTRESS NO.: 5fe'~e//~P SURVEILLANCE .fR!JlU OTHER TENDON END LOCATION INFO ""'4-7"-WJ~------------------v-(9.4) DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected Yes <£)Quantity _ _ _ Sample T-1cen Yes No I Comments CAN' ... I (9. 7) (9.7.l) IN GREASE Water Detected Yes $}Quantity _ _ _ Sample Taken Yes No Con::nents I (9.B) AROIDID TE?IDON ANCHORAGE (9.8.l) Water Detected Yes §J Quantity _ _ _ Sample 'taken Yes Ho Comments I (9.10) DURING DETENSIONING AJj!I-I (9.10.l) Water Detected Comments Yes No Qua:i.tity _ _ _ Sample Taken Yes Ho I Cll.) OWNERIAGEN"! NOTIFIED~Yes Ho DATE ~--------------- cc~.ITION: J/)f . . OBSERVABLE - - I SIGNIFICANT ( 12. l) SAMPLES AJ?EQUATELY IDENTIFIED #/11 Y~s Ho I (12.2) SAMPLES STO~. AX ,P'J!;,µ.'lt~------------- I
~c Signoff .(}JJ#/L Level .J£ Date .1~1-.t<
QC Review ?/.~~ Level 7IC Data "]-lc-'f 2_ Titla . M~-.; f:<.4 I I
I PSC PROCEDURE SQ 6.1 INSPECT FOR WATER/ . ) DAT A SHEET 6
- 1 . l_~/: lf~11 ;,..
MAY 20, 1987 Page 1 of 1 Revision 0 PROJECT: E'-?t:;/RF DATE: J.:tf -~£
~?";~ SURVEILLANCE &?~c.
I TENDON' NO. : 1/-/J"f OTHER TENDON' END LOCATION' INFO
- TENDON' END/BUTTRESS NO. :
~.11-.,,......',/;~'.l'f-------------------
I (9.4) DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected Yes cf; Quantity _ _ _ Sample '!.:a.ken Yes No I Comments I (9. 7) (9.7.l) IN GREASE CAN Water Detected Yes '6) Quantity _ _ _ Sample Taken Yes No I *ccm:nen ts ( 9 * .8) AROtnID TE?IDON ANCHORAGE (9.8.l) Water Detected Yes @ Quantity _ _ _ Sample Taken Yes No Comments _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I
~
(9.10) DURING DETENSIONING )I/# I (9.10.l) Water Detected Yes No Qu~.tity _ _ _ Sample Taken Yes No Comments~---------.;...._------------------ I (ll.) OWNERIAGF.:N'l: NO'IIFIEDfij.f Yes Ho DATE------------ I CONDITION:AJ;11f . OBSERVABLE SIGNIFICANT I (12.l) (12.2) SAMPLES ADEQUATELY IDENTIFIED,V/tf SAMPLES STORED AT Y~s __.Mut./-!./Jf~------------ No I I* ~c Signoff
,fLUL j
Level
-tC_ Date 1~d-f2 QC Review ~~~ Level -::JIL_ Date J-to -rr 2...
- Title . IVtv,/J..) ~ . 4.
I
. *PS_C .PROCEDURE<sef:~:-6*~:-o'- .. - i~:*>:- . _-*
I - GREASE c*AN _REMOVAL ~. - :-LJ 1'2 . - DAT A SHEET 6
- O ___ .* - - ___'I] S4 MAY 20, 1987 Page 1 of 1 Revision O
& Revision 1, . 8-14-87 SHEATHING FIT.LER DOCUMENTATION PROJECT %}~£ SURVEILLANCE NO. _d&_~~-1*~-- YEAR ,JflJ...
. TENDON NO. _,y._-__._7~~---- TENDON END/BUTTRESS NO. Ae/{,14&_~. UNIT -L-/__
Q.C. FILLER DATA Date Removal Started ;2.-e&fl:2~ Signoff (7 .4) Dry Ice Used on Grease Can J/t2 , Dry Ice Used Around Anchorage .# .J.lz::Jf-f_t I (7 .5) Temp. of Concretef'i~ Ambient Temp. ~!J.... F. F. Thermometer No
- Thermometer No.
.:J!J 'I PK@-
Recalib. Date Recalib. Date
$1-&~..,,{ )~J 9.. -~ ~
. . l M~~
I _CS. 7) Amount of Grease Lost _jJ_ Gal. CS. 7 .1) Amount of Grease in C~ ./..!A.. Gal. ~ CS. 7 .2) Grease to be Reused ~-YES ONO (S. 7 .2) Grease in Can Protected ~ ~fj I (8.8) GREASE COATING: ~ Grease Can - Complete
- Partial _ _ Uncoated _ _ _
°'°'°'
I Buttonheads - Anchorage Shims Complete Complete Complete Partial _ _
~Partial _ _
yr Partial _ _ Uncoated Uncoated Uncoated °'°' Bearing Plate- Complete ~Partial ____ Uncoated ffeD (8. 9) _u_nu_s_u_a_1_c_on_d_i_t_i_o_n_s_==u~-._,._:_w;:~~=========================================== ~ I (8.10.1) Grease Color: Hatch . Color Comment ~ (8.10.2) No Hatch Z Color FJiMll/>J Comrnent.z4M Ad:rnuizd 37:-& . *
- Jl I& (9.6) Amount of Grease Removed SQ 7
- 0 SAMPLES
/) Gal. - Will this be scrapped¥PYES 0 NO - "'
Grease Samples Taken 1 Quarts. (6.1) Samples Identified J.n_e.._,~=--- I (6.1) (6.1) Location of Sample Removal ~t:.~~~ett5~:e-:::....-~~..c:t~--------- (7) Grease Analy~is: D Accept 0 Unacceptable Engr. Notified - - - - - I FILLER DATA (Continue SQ 6.0) .i_ J . n/ L// A ( 10. 2) Method of Tendon P r o t e J.Jl~e/rt?.~ i!oLM tPt'atjl"*'f,,._ 'l-4RtUJ-i.tlflfr. I ( 10. 3). Amount of Grease :est Gal. - Will this be scrapped 14jl;fJ YES 0 NO ~~(11.2) I Add quantities of lost grease as each
&. C8. nL + C8. 1 .1iffe + C9.~J_Ll_ + sQ1 .o TOTAL GREASE Loss
;.Kt a~plies;Post
+
total on c10.3J~ = Gal. Post to DS 12 .1 D~jj!,/heet 12.1 j!.,i;l/-.
.fJl.a--2.P.
'l/.~~ Level J1C- Date _"J_-_f_o_r'f_z..._ __
~~~QQ.o(?)
Title IYkt-12, Q .4
- I
---- . *, -:* . ---~
PSC-PROCEDURE SQ 6:0 GREASE CAN REMOVAL
--4~*-*.*
I * .* * . *" 1 DATA SHEET 6.0 MAY 20, 1987 I fl
*
- 4s4 Page 1 of 1 Revision O
~Revision 1, 8-14-87 SHEATHING FIT.LER DOCUMENTATION PROJECT ----~--L._\~...;;....;..A.;....;1?'--~--,?i::;..__ __ SURVEILLANCE NO. YEAR 't2 TENDON NO. _ _ _V_7_Z...
____ TENDON END/BUTTRESS "NO. SJ-\o'P I
/-ro:P UNIT _ ::L..
Q.C. FILLER DATA Date Removal Started 3} q_ /q Z- Signoff (7 .4) Dry Ice Used on Grease Can AIO, Dry Ice Used Around Anchorage J</O ~"$J~J11i. I ( 7. 5) T-. of. Concrete Ambient Temp. S'f W F. F. Thermometer li'o. S 1'1-b Thermometer No. ?4:::.S-S-Recalib. Date "'ft<= Recalib. Date~ '3. '2.~
~
(8. 7) Amount of Grease Lost#OU~al. (8. 7 .1) Amount of. Grease in Can Z Gal. ~ 2J1J'1Z.. I (8.7.2) Grease to be Reused DYES ~O (8.7.2) Grease in Can Protected ~/Ir ~;}q}~V I (8.8) GREASE COATING: Grease Can - Complete /Partial Uncoated _ _ _ ~ Buttonheads - Complete ~Partial~ Uncoated ~ I Anchorage Shims
- Complete
..:.- Complete /c Partial Uncoated Partial - - Uncoated
~
~
Bearing Plate- Complete Partial _ _ Uncoated ~
~
(8.9) Unusual Conditions: WA/~"'IZ- rouAlt:> 1JJ Gge.A$'f'" cAA..J ,,,~AQla?
---------------------------------------------------~
I (8.10.l) Grease Color: Hatch ~olor 6~w,4/ C o m m e n t - - - - - - - - - - - (8.10.2) No Hatch Color Comment 2-( 9. 6) Amount of Grease Removed--'1j' Lf" Gal. - Will this be scrapped? [2S. YES 0 NO 1-I & SO 7 .0 SAMPLES * (6.1) Grease Samples Taken~ Quarts. (6.1) Samples Identified. Y~.S ,,,u bk~ 2 I (6.1) Location of Sample Removal ~oJ..l AAJeH.o~~ AS:t;r:JA.'BL.t+<Df:.r:IGECW~ (7) Grease _Analysis: 0Accept D Unacceptable Engr. Notified - - - - - - I FILLER DATA (C~ntinue so 6. 0) ASS~µ.~1-Y C~\Eb + (..Ol}~EJ> 41/ 'PLASTIC!. ~ 3}"1)'1"2-. (10.2) Method of Tendon Protection ~e~AS~M"SC{ C.OP..."ra't> +~ tt.JS1.ArLLICJ:> ~rfhz.. AJoJJ"f!: o}.) 3-'\rC\ z e6 d.. ... I (10.3) Amount of Grease ~ost Gal. - Will this ~e. scrapped?/AlJYES ONO tJ6p;4Z-:
.&,, C11. 2) Add quantities of- lost grease as each app lie~; Post tota*l* .. on Data Sheet 12. I I .&. (8.7)~ + (8.7.l)__.f:. + (9.6)!/.:t_ + SQ7.0 - (6.1) Jlz... + (10.3~~ =
Z 3/'f Gal. Post to DS I TOTAL GREASE LOSS 12. 1 Level _ _ Q.C. Review
-------------- Date - - - - - - - - -
Title I
*PSC PROtEOURE-SQ 6.0 ,----*A -- -__ --'-.
I *...-
" GREASE CAN REMOVAL DATA SHEET 6.0
- 4-17/**_ -
- -- /~S'f -
MAY 20, 1987 Page 1 of 1 Revision o
,&. ~ev ision 1, 8-14-87 1*- SHEATHING FILLER DOCUMENTATION PROJECT I
~i",ff,L,J SURVEILLANCE NO. .2dt'*
- YEAR /f9.2, 1 TENDON NO. """'-. 2. . .f'-&A_..E...._ _ _ __ TENDON END/BUTTRESS NO. 5J.v./R8urt UNIT__....../_ _
Q.C.
?-~-?.:)
I FILLER DATA (7 .4) Dry Ice Used on Grease Can l/d , Date Removal Started Dry Ice Used Around Anchorage ,AltJ Signoff fJ.IJ-1:rtJ I (7 .5) Temp. of Ambient Temp. Coner~ J3
'Jlp F.
F. Thermometer No. Thermometer No~ SH If l'~H Recalib. Date Recalib. Date s*3j§
*J*
fJl.J-/iJ-f)t..
~'1.2 I "'3-1,t.Jt
. I
( 8. 7) Amount of Grease Lost ..12_ Gal. ( 8. 7 .1) Amount of Grease in Can I Yy Gal. cs~ 7 .2) Grease to be Reused DYES ~NO (8. 7 .2) Grease in Can Protected P- ~ I (8. B) GREASE COATING: Grease Can - Complete /Partial Uncoated _ _ _ ~ I Buttonheads - Anchorage Shims Complete Complete Complete _L__ Partial _ _
~ Partial
-;;::-:- Partial ==:::=
Uncoated Uncoated Uncoated
~*
~
~
Bearing Plate- Complete -:;;;:7 Partial _ _ Uncoated ~ (8.9) Unusual Conditions:_tfh .........~~~~'zt~----------------------------------------
---------------------------------------A'.J:U~~
I (8.10.1) Grease Color: Hatch /color Lt/l'l{IUI Comment Ha.?/u:.r ~G (B.10.2) No Hatch Color -------Comment --------=----- ).03-l.t~ I &. (9.6) Amount of Grease Removed ___ SQ 7 . 0 SAMPLES . J'y Gal. - Will this be scrapped? {2YES ONO ~f.32'£:f!:Z... Grease Samples Ta~en A ~_.s____ I (6 .1) Quarts. (6 .1) SatJ!Ples Identified ....-;;, ( 6. 1) Lo ca ti on of Sample Removal A~vy,,,. ~JV<'K s e- ea a I (7) Grease Analys_is: D Accept D Unacceptable Engr. Notified - - - - - FILLER DATA (Contin~e SQ 6.0) _ ~/"' ~ 'i-,,lltY'J.w1dffuti/c- A/. 3-l:t*f~ (10.2) Method of Tendon Protection~ c(R--/iJ. 1111.J..~ "PNM1c ,'twii//J
- J,.(;. .;;..2Z_
I (10.3)_ Amount of Grease Lost ___c1_ Gal. - Will this *be scrapped~,4DYES 0 NO )4,t!--1.Z.. ~~(11.2) Add quantities of ~lost grease as each applies;Post total on Data Sheet 12.I
.&. c0. nL + cs. 1 .1).L..& + C9.6)_&_ + sQ1 .o C6 .1) ,& + c10.3).d_ = ,Al,1.z.1-1-<.
I . . TOTAL GREASE LOSS 6, Gal. Post to OS 12. 1 ,AJ,;vs.J!'< Review Title_ I
- PSC PROCEDURE SQ 6 ~o* .
.. o- *.*. -*-
I ,
~:~~S~H~~~ ~~~ovAL ... Ax%s~
MAY 20, 1987 Page 1 of 1 Revision 0
~Revision 1, 8-14-87 SHEATHING FIT.LER DOCUMENTATION PROJECT _ _ _A-'~'--&.;.....;;IS."-"'1,-"-./J_c""--S_ _ __ SURVEILLANCE. NO. zo 't"liyR... YEAR 'f 2 I TENDON NO. _ ___.,,7__.7 s_e.-__
.... .. _ TENDO~
END/BU_TTRESS NO. £JElD/ J3
/BUTT.
UNIT _..1..
,/ Q.C.
z./z,c/L'fZ. I FILLER DATA (7 .4) Dry Ice Used on Grease Can .#(!) Date Removal Started Dry I~e Used Arou~d I Anchorage /t.J O I Signoff
~-1/J!!.hz.
I (7.5) Temp. of Concrete Ambient Temp. 3G!) 2.i F. F. Thermometer No. Thermometer No.
~M*<D Pl"98' Recalib. Date , .. 5 ..
Recalib. eJb DateQ/3/'f?..
,~ *
,2.-lfZ.. Z tfZ..
I (8.7) Amount of Grease Lost.PM'EGal. (8.7.1) Amount of .Grease in ca:J~ Gal. ""'1)t.tJf,-z-,
'l.\t.'\\'l-Z... ~
(8. 7 .2) Grease to be Reused DYES ~NO (8. 7 :2) Grease in Can Protected~ e.i1{-ztl/c:rz... I (8.8) GREASE COATING: I Grease Can Buttonheads - Anchorage Complete /Partial Complete Complete ~Partial _ _ Uncoated e: Partial ==Uncoated Uncoated _ _ _ '1.
'1..
'1.
Shims - Complete ~Partial Uncoated '1. Bearing Plate- Complete _ _ Partial _ _ Uncoated '1. ettjz,'1/. 2-( 8. 9) Unusual Conditions: ., .,/.,l//o
- - - - - - -_. . UtJAJ/if . ._.. ._,-:;. ; . ;_"-"'-~-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_---~z.
I (8.10.1) Grease Color: Match __,....Color* CoI!Utlent * (8.10.2) .
- No Match V ColorPl':'~Conunent ()/.D6REdf/ Z.
I (9.6) Amount of Grease Removed---r/t Gal. - Will this be scrapped? ---YES 0 NO 2
&. SQ 7
- 0 SAMPLES * . .
.. ~_,J..,i1/a I (6.1) Gre.ase Samples Taken "2. Quarts. (6.1) Samples Identified 'IE5 (6.1) Location of Sample Removal~ (;ReM#"et.JJ/AJJ~ ttSSD<Bv~z.
I *c 7) Grease Analysis: 0 Accept 0 Unacceptable Engr. Notified - - - - - FILLER DATA (Continue SQ 6.0) ~ COATE"D Wl"n' G~AS+CDVeREt>wf PLASTaC::. e-&7.J"Uf}f Z... C10. 2) Method of Tendon Protection 4~o~'tGG ltSS@BLt t!DATeQ+CMI 11JSTIU.LE}) D#J7..jd['lz I (10.3) Amount of Grease Lost
~
//ONE No>Je oJJ ~Jf"l. ~
Gal. - Will this *be scrappedi/1- DYES
. NI 0 NO U2J~z.
1~(11.2) Add quantities of ~lost grease as each_applies;Post total on Data Sheet 12.1
& cs.1~ + cs.1,1>.lt.. + C9.6J.'Jt_ + sQ1.o C6.1J!&,_ + c10.3>-fo[ =
1 - TOTAL GREASE LOSS ..1. Gal. Post to DS 12.1 Date __ '3_-_2.._)_-_'/_L _ __ I
-~-*- __ ,,.
P-s-.c PROCED_~-RE -sQ 6. o ~o- A~<)
. ~ - GREASE. CAN REMOVAL0-EAI( Rz:PAll~)
DATA SHEET* 6.0 MAY 20, 1987 Page 1 of 1 Revision 0
.&,Revision 1, 8-14-87 SHEATHING FILLER DOCUMENTATION PROJECT ~Grl~r SURVEILLANCE NO. .-?P'#r. YEAR lf~,,.t I TENDON NO. _.Vc..-. .zrl....d'---_ _ __ TENDON END/BUTTRESS NO. £ei{/Ba.fftu..: UNIT _I_ _
Q.C. FILLER DATA Date Removal Started t~17-f.:<... Signoff I (7.4) Dry Ice Used on Grease Can
. tf/4 , Dry Ice Used Around Anchorage A/P I (7 .5) Temp. of Concrete 5'/ F. Thermometer No ...J,:<'-i/1_.,,._.t/.___ _ Recalib. Date '{;%r ,Jl...1*17*f.;?.I 1
Ambient Temp. 6.:J F. Thermometer No. Plc.fS" Recalib. Date - *~d./-t7-tJ!.
- 2- Ml-IY..t,J!,.;
I (8.7) Amount of Grease Lost (8.7.2) Grease to be Reused _L DYES Gal. (8.7.l) Amount of Grease in Can J81No (8.7.2) Grease in Can Protected..¢. Gal.
)tlt--1rP I
I (8.8) GREASE COATING: Grease Can - Complete ~Partial _ _ Uncoated _ _ _ ~ Buttonheads - Complete / Partial _ _ Uncoated ~ I Anchorage Shims Complete /Partial Complete ..L_ Partial _ _ *uncoated Uncoated
~
~
Bearing Plate- Complete _/_Partial _ _ Uncoated ~ ).f/-//-f.Z. (8.9) Unusual Conditions: ....u..=.:..0-.-------------------------------------------
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ""4rtrf!:!
I (8.10.l) Grease Color: Match (8 .10. 2) Color Comment------------------ No Match ~olor j}d,Bm11u1 Comment 1Jne1 notmofrl ,,;.?yzls-- )_fii-JZ:~, (9.6) Amount of Grease Removed (} Gal. - Will this be scrapped'!<;jf.OYES 0 NO AtLJ-17-1,,2:,, I & SQ 7 .0 SAMPLES _ (6.l) Grease Samples Taken ~Quarts. (6.l) Samples Identified __......+/~~"---- I (6.l) Location of Sample Removal --~~~,0~'/1-:....__________________,..________ ( 7) Grease Ana~ysis: D Accept D Unacceptable Engr. Notified _ _ _ _ _ _tV/11 ~Ji:.?A>J I FILLER DATA (Continue SQ 6.0) (10.2) Method of Tendon Protection a..+~~ gr~A ~rYrhJ/~ I . (10.3) Amount of Grease Lost f Gal. - Will this be scrapped? ~YES
~(11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1 I ~ (8.7)....().:_ + (8.7.1)~ + (9.6)...L2.._ + SQ7.0 (6.l) ~ + (10.3)~ = 1 8t1t.f?/.2.
L I TOTAL GREASE LOSS ~~ Gal. Post to OS 12.l )/,11;(;?.f::,.
~
Q.C. Review ~~ Level :JJ.1- Date J-2-;>-5> L. Title I
.--- .* -.*:~ -~: ...
... * *
- PSf PROCEDURE SQ 6. 0 .
I* GREASE CAN REMOVAL-DATA SHEET 6.0 MAY 20, 1987 Page 1 of 1 Revision O L!}.Revision 1, 8-14-87 SHEATHING FIT.LER DOCUMENTATION PROJECT -+-~__...'/,'..... ttG""4J.~CJ-..._ _ _ _ _ __ SURVEILLANCE NO. _2~ //'* YEAR /ff~ TENDON NO. 7 7 BF TENDON END/BUTTRESS NO. 2w1.-4~12'. UNIT_/_ _ Q.C. FILLER DATA Date Removal started £-Jr fg Signoff (7 .4) Dry Ice Used on Grease Can JJ/J , Dry Ice Used Around Anchorage '1D I C7. 5) Temp. of Concrete Ambient Temp. ~C,
.J() F.
F. Thermometer No
- Thermometer No.
.:zg:.f PK~T Recalib. Date f;J.;:J.
Recalib. Date f-J~j(l. I (8.7) .Amount of Grease Lost~ Gal. (8.7.l) Amount of .Grease in C~n / Gal. (8. 7 .2) Grease to be Reused DYES ~NO (8. 7 .2) Grease in ~an Protected ~ ~ I (8.8) GREASE COATING: Grease Can - Complete /.Partial __ Uncoated _ _ _ !.
"-7 I Buttonheads -
Anchorage Shims Complete Complete Complete _L Partial Partial _--:;;;7_ Partial Uncoated Uncoated Uncoated
. Bearing Plate- Complete ,,,.,.,. Partial __ Uncoated !.
(8.9) Unusual Conditions:~.A6~da~~"-------------------------------------------- I ------------------------------------------ ~~ - (8.10.l) Grease Color: Match Color Comment----------.-------- (8.10.2) No Hatch x_ Color !1.K.h1a11
- Comment 'fbt:.t "tbd#'fd.~,.. J.!J.J..~..gg I (9.6) Amount of Grease Removed Y-t Gal. - Will this be scrapped? ::@Yif 0 NO~/,;<
I .&. SQ 7 . 0 SAMPLES (6 .1) Grease Samples Taken :2.... Quarts. (6 .1) S~mples Identified ~ft_i::--"'"J_____ (6 .1) Location of Sample Removal /trJ11Cye: ~l"H.fe- .bl& I (7) Grease Analysis: D Accept D Unacceptable Engr. Notified - - - - - I ( FILLER DATA (Continue SQ 6.0)
- 10. 2) Method of Tendon Protection J,,4,-&>>!;.f,.,$jt'"ft:.. rt "41> ,;.,t/t..d[ *
//A (10.3) Amount of Grease :ost L Gal. - Will this *be scrapped~? YES 0No 1~(11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.t & (8.7)L + (8.7.l)_/_ + (9.6)--&- + SQ7.0 . (6.1)__&_ + (10.3)_§_ = ~1<.
I
- TOTAL GREASE LOSS ! -%t Gal. Post to OS 12 .1 ~lt;,1?_.fJ.
7/~ Level -:ia::: Date _"J_-2.3_--'"'{_z...
~~~?.o(?)
Title /f1G,e .* Q .,q ' I }
-*--* ~ -~*
-1 * *. .. -. -*--_ - *.
~SC PROCEDURE SQ 6.1 .
INSPECT FOR WAT.ER <!:._e.-.1:. Rt?/'a.i:) DATA SHEET 6.1 . MAY 20, 1987 Page 1 of 1 Revision O I PROJECT: Mk;k, DATE: .J-t-P. TENDON HO.: V-9~ : TENDON E?ID/BUT!RESS NO.: 9"'4' SURVEILLANCE ~ I OTHER 'rENDO?l END LOCATION IID"O *f-~1/#;.,,c;'-------------------- I (9.4) (9.~.l) DURING LOOSENING OF GREASE C.AN Water Detected Yes tfj Quantity _ _ _ Sample Taken Yes No .I Comments
--------------------------~
I (9.7) (9.7.l) IN GRUSE CAJl Water Detected Yes {iJ Quantity _ _ _ Sample Taken Yes Ho
*corn:nents I ---------------------------
(9.S) AROUND TE?J'DON ANCHORAGE (9.8.1) Water Detected Yes {) Quantity _ _ _ Sample Taken Yes Ho Comments _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ I (9.10) DURING DETENSIONINGl_.dz I (9.10.l) Water Detected Yes Ho Qu~.:ity _ _ _ Sample Taken Comments_ _ _ _ _ _ _ _ ___;__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ . Yes No I (11.) OWNER/AGEN"! NOTIFIED!f'# Yes Ho DATE------------ CONDI'!-IO?l: 1.1/l'f . SIGNIFICANT I OBSERVABLE _ _ (12.l) SAMPLES ADEQUATELY IDENTIFIED~ Yes Ho I (12.2) SAMPLES STO~. A1: -"'!f;.""1#-u...__ _ _ _ _ _ _ _ _ _ __ I I ~c Signoff *~~
, Level >{
£ Date .?-I-ft' QC Review ?f,~~ Level ~ Date ]-10 ~'f i_
*Title . 141-~'2. Q.,4, J
I I l_ __~-~-
.. - 11 Cl' I :..
I PSC PROCEDURE 50_),.1 INSPECT FOR WAT.Et~!e.;k 1- DATA SHEET 6.1 1* MAY 20, Page 1 of 1 Revision 0 1987 I PROJECT: . t:J,~~lez DATE: :l~te~ ~ TENDON NO. :
- V- fP.- : TENDON END/BU'I'IRESS NO. : fi417/Jia SURVEILLANCE +
I O'niER TENDON END LOCATION INFO ~~,._0 ...W I (9.4)
. (9.4.l)
DURING LOOSENING OF GREASE CAN Water Detected Yes BJ Quantity _ _ _ Sample Taen Yes No Comments _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___ I I (9.7) (9.7.l) IN GREASE CAN Water Detected Yes ~Quantity _ _ _ Sample Taken Yes No Cott::lents_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___ I (9.8) AROUND T:::?IDON ANCHORAGE (9.8.l) Water Detec.ted Yes (j) Quantity _ _ _ Sample Taken Yes No Comments I (9.10) DURING DETENSIONTNG~ I (9.10.l) Water Detected Comments Ys No Qua~.tity
--- Sample Taken Yes No I Cll.) OWER/ AGEN'! NOTIFIED/I/ /l Yes Ho DATE------------
CO~ITION: Jt//lf . I 1 OBSERVABLE _ _ SIGNIFICANT IDENTIF~EDJ"/# Y~s . No I (12.l) (12. 2) SAMPLES ADEQUATELY SAMPLES
- STOREJ?. i l _...J0.,_1ff...____*- - - - - - - - - -
I I ~c Signoff .(LJIJL Level J Date J,J-f.Z QC Review ?/.~~ Level -:f]I:" Date "'3 ,/o-9 Z.
*Title . ,Z,Z~iJr/. ~-fl.
I I
'---~-- *.... _., .. .. =* "-:*.
HCJ_t. :'> *... I PSC PROCEDURE SQ 6 . .ft-e4k_ f<~~/ij INSPECT FOR WATER (_!.
- I* DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0 I PROJECT: ,g/ '_;.q)e ~ DATE: J ~-£2 TENDON NO.: V- <fl'f . ~ TENDO?l END/BUTTRESS NO. :_2%~71P SURVEILLANCE ~1'r-I OTHER TENDON END LOC..\TION INFO ,Ajlf .
I (9.4) (9.4.l) DURING LOOSENING OF GREASE CAN Water Detected Yes r§9J Quantity Sample Ta.ken Yes No I Conmlents I (9. 7) IN GREASE CAN ..... (9.7.l) Water Detected Yes ~ Quantity Sample Taken Yes No Ccm::nents I (9.S) AROtnID TE?IDON ANCHORAGE (9.8.l) Water Detected Yes 6) Quantity Sample Taken Yes No Conmlents I (9.10) DURING DETENSIONING/# I (9.10~1) Water Detected Comments Yes ?io Quantity
.. Sample Taken Yes No I Cll.) OWER/ AGEN'! NOTIFIED;o/? Yes
- Ho DATE CONDITION:~
I . OBSERVABLE . SIGNIFICANT I (12.l) SAMPLES ADEQUATELY IDENTIFIED ¥Jf Y~s No (12.2) SAMPLES STO~" i l ,A/ft . I I 'Qc siglioff
> ~ Level f Date Y-~*J?~
QC Review ?f-.~~ Level -:LTJ- Date ]-/o~'f L.
*Title . #16-/J.) ttl ~A* .
I
* .. -. ----~;-* ;. .* _.:**
I PSC PROCEDURE SQ .6. 1 INSPECT FOR WAT.~~ - - .* ** DATA SHEET 6. 1 {J..e,t;;k Kepr;.,/r J MAY 20, 1987 I . Page 1 of 1 Revision O I PROJECT: ~hJe1 DATE: .3- l - 'l:J TENDON NO.: t/- f?(} ~ TENDON END/BUTTRESS NO. : $).,f;!zi, SURVEILLANCE * . I OnlER TENDON END LOCATION INFO # . I (9.4) DURING LOOSENING OF GREASE CAN' (9.4.l) Water Detected Yes
~ Quantity Sample T.:aken Yes No I Comments (9.7) IN GREASE CAN ....
I (9.7.l) Water-Detected Yes*
~ Quantity Sample Taken Yes No Con:nents I
(9.S) AROtnID TEN'DON ANCHORAGE (9.8.l) Water Detected Comments Yes
& Quantity Sample Taken Yes No I (9.10) DURING DETENSIONING 1' I (9.10.l) Water Detected Comments Ye No Qua~.tity Sample Taken Yes No 1* (11.) OWNER/ AGE:N".r NOTIFIED~ Yes Ho DATE CO~ITION: JljF! OBSERVABLE I SIGNIFICA?r.r (12.l) SAMPLES ADEQUATELY IDENTIFIED~!' Y~s No I (12.2) SAMPLES STO~. AT . ,1jitf: .
I I Level ,zr;: Date """J---..-J&i1/'-.--"""'£<..=..;:,_ _ __ QC Review . ?/.~~ Level :rrr; Date 'J -1°-</L
- Title 1
_. _ _.-,.lh"""0t~*-..._'l..;...*..;../J_.;.._ _ __ I I I
' _ _ _ , * .,, * * * . >> _ _ ,__ **. . . - . - . . . . __ j
I -PSC PROCEDURE SQ 6 .--,- INSPECT FOR WAT.ER l),E"AJ<~,.PAi~) DATA SHEET 6.1 \__' MAY 20, 1987 Page 1 of 1 Revision O PROJECT: "?~L)SA\:>E.S DATE: 3 /Co/'17-TENDON' NO. : V(o(p . : TENDO?l E?ID/'BU'!TRESS NO. : I I S\-\or" Toj' SURVEILLANCE za-+l1. yrc:..._ I I (9.4) (9.4.l) DURING LOOSEN!NG OF GREASE CAN _Water Detected Yes [B Quantity _ _ _ Sample T~en Yes No COtm\ents _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___ I IN GREASE CAN' I (9. 7) (9.7.l) Water Detected Yes
~ Quantity _ _ _ Sample Taken Yes No
*con::nents I
(9.B) AROtnID T=:?IDON ANCHORAGE (9.8.l) Water Detected Yes fiEJ Quantity _ _ _ Sample Taken Yes No COtm\ents I (9.10) DURING DETENSIONING 117-I (9.10.l) Water Detected% Yes Comments
~
No* Qu~.:ity _ _ _ Sample Taken Yes No I (11.) OWNER/ AGEN'! NOTIFIED1A Yes Ho DATE - - - - - - - - - - - - - CONDITION: . OBSERVABLE ___ I SIGNIFICANT (12.1) SAMPLES ADEQUATELY IDENTIFIED .AJ/ Y~s No I (12.2) SAMPLES STORED i l
. /I/# .
----=~;~-------------
1-I ~c Signoff ~ Level ::J/[:'- Date 3/(:;/92-I QC Review ?/.~~ Level ::ru- Date ""J -I~. '1 2-. Title . ti'/6-~. d(../I. I
~ .. .
*. - A~ f I .
---*--*- PSC .PROCEDURE ~SQ*- 6. 1 jzA~ ~'t?AI~
INSPECT FOR WAT~R
~
DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 I . Revision O I PROJECT: 1/ii.'61~. . . . . DATEdk:v~
- TENDON NO.:. V-~ . : TENDON END/BUTTRESS NO.: ;;~~ SURVEILLANCE ~
I OTHER TENDON END LOCATION INFO ,,,A//11: . . I (9.4) (9.4.1) DURING LOOSENING OF GREASE CAN' Water Detected Yes (@ Quantity _ _ _ Sample Tuen Yes No Comments_______________________________________________________ I (9. 7) IN GREASE .CAN I (9.7.1) Water Detected Yes ;@ Quantity _ _ _ Sample Taken Yes No Com:nents I -------------------------------------------------- -I (9.8) AROUND TE?IDON ANCRORAGE (9.8.1) Water Detected Yes ~Quantity - - - Sample Taken Yes No Comments (9.10) DURING DETENSIONING /J//4-Qua~.:~ty ______ Sample Taken I (9.10.l) Water Detected Comments Yet No *Yes No I (11.) OlJllEI!/AGENT llrO'rIFIED ~es llro DA'l:E - - - - - - - - - - - - - - - - - - - - - co~rn:oN: ~- SIGNIFICANT I OBSERVABLE (12.1) SAMPLES ADEQUATELY IDENTIFIE~ Y~s No I (12.2) SAMPLES STD~ A:! ...,~4f.,._0.. '#L-I I 'QC Signoff
}
*~~ Level "1L Date ~_,21'-U QC Review '/t-'{;_7~ Level -:n:r. Date J-to-9't.
*Title . ~~-.Q~A**
I
I PSC PROCEDURE- SQ 6.1 INSPECT FOR WAT.E~~ REitA1R) ~ DATA SHEET 6.1 - MAY 20, 1987 Page *1 of 1 I Revision 0 I PROJECT: f;l/,-:?ade.s DATE: fJ-/7- 9c2. TENDON' NO. : V.;10 . TENDON END/BUTTRESS NO. : bir::./J,/Ji!fflani SURVEILLANCE .My..; I OTHER TENDON END LOCATION INFO ~(;Ci_------------------- I (9.4) (9.4.l) DURING LOOSENING OF GREASE CAN' Water Detected Yes @) Quantity Sample T'1cen Yes No I C0tr.ments I (9. 7) (9.7.l) IN GREASE CAN Water Detected Yes @/ Quantity Sample Taken Yes No
*c0tr.men ts I
(9.8) AROIDID TE?IDON ANCHORAGE (9.8.l) Water Detected Yes @! Quantity Sample Taken Yes No Comments I (9.10) DURING DETENSIONING !/fl I (9.10.l) Water Detected cfornments Yes Ho Qua~.tity Sample Taken Yes No I (ll.) OWNER/ AGEN".I: NOTIFIED/~ Yes Ho DATE CONDITION: Ii/jt4 I OBSERVABLE SIGNIFICANT (12.l) SAMPLES ADEQUATELY IDENTIFIED tv/lf Y~s No I (12.2) SAMPLES STORED AX
** 1{ltf I
I 'QC Signoff (Jd~ Level -7£ Data ,ef-1z...P QC Review 71.~14~ Level Jl!- Date 3-2.Jf 2-
* '!itla . 1tt v~..ts<. 4
)
I
1~ .. PSC* PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 .}JAt<. /?4WVR. !it I . MAY 20, Page 1 of 1
*Revision 0 1987 I'
I . PROJECT: f?J£k . DATE: jl.-erz. f,J( TENDON NO.: -~~f . : TE:NOON END/BUTTRESS NO.: fi?j?>k&ur- SURVEILLANCE ~ I . OTHER TENDON END LOCATION INFO ~ . .
- 1. (9.4)
(9.4.1) DURING. LOOSENING OF GREASE CAN Water Detected Yes @ Quantity Sample T:aken Yes No I Comments (9. 7) IN GREASE CAN .... I (9.7.1) Water Detected Yes @Quantity Sample Taken Yes No
*comments I
(9.13) AROUND '!'E?IDON ANCHORAGE (9.8.l) Water Detected Yes @Quantity Sample Taken Yes No Comments I (9.10) DURING DETENSIONING~ I (9.lOrl) Water Detected Comments Ys No Qua:i.:~ty Sample Taken Yes No I (11.) OWNER/AGENT NOTIFI~/i-Yes Ho DATE------------ CO~ITION:f".Q- . . OBSERVABLE _ _ SIGNIFICANT I (12.1) SAMPLES ADEQUATELY IDENTIFIE~ff Y~s Ho I (12.2) SAMPLES STOR~ AT. __,,.,JI;.,.~
. . .~----*-----------
I I 'QC Signoff ~~ Level f Date
.!27'
-~---~,.,...,....~-.-f'.~~,.,,.......-
),)~J.~7- f':i...
Level =:JJ__iL ___ Date __J_~_"2.._3_-_'J_L _ _ __ I
--.7 ,-* ***-
I PSC PROCEDURE SQ 6.1 INSPECT FOR WAT~R DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision O I PROJECT: PAl..lS/tJ)ES. . DATE: .. -z. J-z9/'4-i.. . TENDON NO.: 77 8F. ~TENDON END/BUTTRESS NO.: rltu{-e!1T SURVEILLANCE 'i0°1.'IJC-I OniER ~ENDON END LOCATION INFO ~~~~~~~~~~~~~~~~~~~~~ I (9.4) (9.4.l) DURING LOOSENING OF GREASE CAN Water Detected Yes Quantity Sample T.:i.ken Yes No I Cetmnents I (9. 7) (9.7.l) IN GREASE CAN Water Detected Yes ~Quantity Sample Taken Yes No Comments I (9.S) AROUND TE?IDON ANCHORAGE (9.8.l) Water Detected Yes (§) Quantity Sample Taken Yes No Comments I (9 *.10) DURING DETENSIONING 4) /A-I (9.10.l) _Water Det~cted #~es Ccma:nents No Qua~_tity Sample Taken Yes No I (ll.) OWNER/AGENT NOTIFIED~ Yes Ho DATE I CONDITI-ON: OBSERVABLE SIGNIFICANT SAMPLES ADEQUATELY IDENTIFIED~ Yes No I (12.l) (12.2) . SAMPLES STORED AT.
. R/~
I I I: 'QC Signoff ~ Level :n::t::' Date 'L\J--"'\q '- QC Review
.:.. Title .
?17~~~
,11.v;r, q.A .
Level --
-::JJI.- Date Jr2..J-'1' 2...
I I
. ,JS<
I -P~t*p~QCEDtiRE Sci 6.1-INSPECT FOR WAT~R . I . DATA SHEET *6.1 MAY 20, Revision 0 1987 Page 1 of 1 I PROJECT:
/
- /tl:,4f . .. . DATE: *$-3-=<-f_::J_
- TENDON NO.:. 70 PF. ~TENDON END/BUTTRESS NO.: If~ SURVEILLANCE ~
I OTHER TENDON END LOCATION INFO .,,,....Af,._0
...../9-..__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
I (9.4) DURING LOOSENING OF GREASE CAN Water Detected (9.4.l) Yes Quantity --- Sample Taken Yes No I Comments (9. 7) GREASE CAN I (9.7.l) IN Water Detected Yes J Quantity _ _ _ Sample Taken Yes No
*comments I
(9.8) AROUND TE?IDON ANCHORAGE (9.8.l) Water Detected Yes @ Quantity _ _ _ Sample Taken Yes No Comments I (9.10) DURING DETENSIONING II///-. I (9.10.l) Water Detected Comments Ye Wo Qu~.:~ty _ _ _ Sample Taken Yes No I * (11.) OWER/AGENT NOTIFIED¢#Yes Ho DATE------------ CO~ITION:J'//11-I . OBSERVABLE SIGNIFICANT (12.l) SAMPLES ADEQUATELY IDENTIFIEDAl/fi' Y~s Ho I (12.2) SAMPLES STOR~ AT. ~J{l...,,.ltl I I 'QC Signoff ~ Level tt:'" Date 3-..3-f.:Z QC Review JI¢".~ Level-:Jll- Date 1-2. 3-? Z-
- Title
- tH v/R, cc. .4 .
I I
I-:-< *-* *, PSC PROCEDURE SQ 6.1 INSPECT FOR WATFR DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0 PROJECT: gf;.&Je,., DATE: *j{_-~-t:/-. TENDON NO. : . 1/J J)J: . ~TENDON END/BUTTRESS NO.: .$JI.. /E,8vu- SURVEILLANCE .:?tfp. I OTHER TENDON END LOCATION INFO J 1/,4-
.y l
I (9.4) (9.4.l) DURING LOOSENING OF GREASE CAN
~Quantity Water Detected .Yes Sample Tuen Yes No I Comments I (9.7)
(9.7.l) IN GREASE Water Detected CAN Yes @ Quantity Sample Taken *Yes No Con::nents I (9.S) AROUND TE?IDON ANCHORAGE (9.8.l) Water Detected Yes
~ Quantity Sample Taken Yes No Comments I
(9.10) DURING DETENSIONING#Jf I (9.10.l) Water Detected Comments~ Yes No Qua:1.tity Sample Taken Yes No I (ll.) OWNER/ AGEN"! NOTIFIED~es No DATE CO~ITION:/f1.#-- I . OBSERVABLE SIGNIFICANT (12.l) Hj!J'f Y~s
!fl#- .
No I (12.2) SAMPLES ADEQUATELY IDENTIFIED SAMPLES STO~ AT I I ~c Signoff )~~ Level ;/Z;" Date ,;!. .._j.f-/e:l-__ Level _-:::rr:C" ___ Date __,;;')~--2_'.J_-?_2-_ _ __ I
I PSC PROCEDURE *sQ 6. 1 INSPECT FOR WAT~R DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0 PROJECT: P~Ll~ADES ~TE: . 3J~J~~ TENDON NO.: 'fb8p . ; TENDON END/BUTTRESS NO.: FIE t,J)/euif SURVEILLANCE z_oi-1\~
,/
I OTHER TENDON END LOCATION INFO I. (9.4) (9.4.1) DURING LOOSENING OF GREASE CAN
~ater Detected Yes -@;1 Quantity Sample Toa.ken Yes No Comments I
(9. 7) IN GREASE CAN ... I (9.7.1) Water Detected Yes g Quantity Sample Taken Yes No Comments I (9.S) AROUND TE'NDON ANCHORAGE (9.8.l) Water Detected Yes ~ Quantity Sample Taken Yes No Comments I (9.10) DURING DETENSIONING .NJf, I (9.10.l) _water Det~cted N//t Yes Comments . No Quantity
... Sample Taken Yes* No I (11.) OWNER/AGENT NOTIF~EDJ//p,. Yes No DATE CONDITION: OBSERVABLE SIGNIFICANT I
(12.1) SAMPLES ADEQUATELY IDKNTIFIEnJ/ft Yes No I (12.2) SAMPLES STORED AT
-- 'it I
I 'QC Signoff Date 3/~lct7-QC Review ,h!.71~ Level -:UC Date ;2-2..3-7 2..
*Title . A6.i'?~ ~-A~
I
. * .. __. __ _ -- . ...- - -- ~*-
~*
- 1f7 I PSC PROCEDURE SQ 6.1 INSPECT FOR WAT.ER-DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0 PROJECT: /it*.J.s DATE: -;. ..J~* -£2_
TENDON NO.:. ZlfiF . ; TENDON END/BUTTRESS NO.: ~~4v1T SURVEILLANCE ~
. OTHER TENDON END LOCATION INFO J{ltt .
I (9.4) (9.4.1) DURING LOOSENING OF GREASE CAN' Water Detected Yes ~ Quantity Sample T.:tlcen Yes No I Conunents I (9.7) (9.7.1) IN GREASE CAB Water Detected Yes ,@ Quantity _ _ _ Sample Taken Yes No Comments I (9.S) AROUND TE1IDON ANCHORAGE (9.8.l) Water Detected Yes §) Quantity _ _ _ Sample Taken Yes No Comments 'I (9.10) DURING DETENSIONING~ I (9.10 .. l) Water Detected Conunents Y l:lo Qu~.~ity _ _ _ Sample Taken Yes No I (11.) O~AGEN"! NOTIFIED~ Yes Ho DATE - - - - - - - - - - - - - - CO~ITION¥,f" I . OBSERVABLE _ _ SIGNIFICANT (12.l) SAMPLES ADEQUATELY IDENTIFIED¥71 Yes No I (12. 2) SAMPLES STO~ AT ...,p,,i.'f~/tJ"----*----------- I
~c Signoff **{jj;J I
~~ ---
Levei;_;.!.-:: Date c:!l-.%-P-QC Review 1/7,~ Level JJC Date 7-Z.J. 'f L
*Title . /116-*/{J. ~.fl,
}
I
PSC PROCEDURE SQ 6.~ INSPECT FO.R WAT.ER G~c..f. !?et°") 7J 9s I
- 'I DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0 PROJECT: 'fft.dt'!-z DATE: _1 -/' f .:!..
TENDON NO. : V- $'9' . : TE?IDON END/BUTTRESS NO. : 5./$*";4' SURVEILLANCE ~c OniER TENDON END LOCATION INFO -~"71/#"-------------------- I (9.4) (9.4.l) DURING LOOSENING OF GREASE CAN Water Detected Yes @ Quantity Sample Taen Yes No I Comments -~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ I (9. 7) (9.7.l) IN GREASE Water Detected CAB Yes <f_;) Quantity Sample Taken Yes No Com:nents I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~- (9.S) AROIDID TE?IDON ANCHORAGE (9.8.l) Water Detected Yes ~) c;:_> . Quantity Sample Taken Yes No Comments I
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-
(9.10) DURING DETENSIONING A//Jf-
- 1 (9.10 .. l) Water Detected Ye"i.. No Qua~~ity Sample Taken Yes No Comments.~------------------...;_------------------------------------
I (ll.) OWNER/AGEN".r NOTIFIED.J#J Yes ?lo DATE - - - - - - - - - - - - - - - - - - - - - Jljf . . I COND.ITION: OBSERVABLE _ _ SIGNIFICANT _ . (12.l) SAMPLES ADEQUATELY IDENTIFIED .ljA Yes No I (12.2) SAMPLES STO~.. A'X .SJl,/f.µ.V!f'-------------- I I 'QC Signoff
~ Level _zt::_ Date ./-4 -f,2_
QC Review ?/. ~ ~ Level JJC Date J-/O -9 ~ Title
- htrlf., CQ..f1.
- I
-- .. ,--~.- _ - _ . .
I ---PSC PROCEDUR.E SQ 6. VL£A /( R£Plf1RJ INSPECT FOR WATER c..::_ DATA SHEET 6.1 MAY 20, 1987 Page 1 of -1 Revision 0 I PRO.l'ECT: 1!f,;,,4, DATE: 2-~. ;r~ (/.-/'/0 . : TEl'.IDON .:Jho-e /f,e I TENDON NO.: OTHER TENDON END LOCATION INFO END/BUTTRESS NO.: _4..,.....lt!-.._______v_/_"'Ii_ _ _ _ _ _ _ _ _ _'fi'"_ SURVEILLANCE 2/)1(1" I (9.4) DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected Yes ,6J Quantity Sample T:a.ken Yes No I Comments I (9. 7) (9.7.l) IN GREASE CAN Water Detected . Yes
\
~Quantity Sample Taken Yes No I Cor.:nents . ..,
(9.S) AROtnID T=:?IDON ANCHORAGE (9.8.l) Water Detected Yes &Quantity Sample Taken Yes No I Comments I (9.10) (9.10.l) DURING DETENSIONING Water Detected Ye f #- No Qu~t~ty Sample Taken Yes No Comments I (11.) OWER/ AGEN".r NOTIFIEDi>fl"Yes ?lo DATE - - - - - - - - - - - - - - - - - - - I CO~ITION: ~.62-. OBSERVABLE _ _ SIGNIFICANT I (12.1) SAMPLES ADEQUATELY IDENTIFIED ~Y~s No (12.2) SAMPLES STO~- i l -~.~+'-JA""-~------------ I I* 'QC Signoff 1 Vg Lave1_~7C=;;;;.._- Date _.f~r~-~~-~------- QC Review ~'tr.~ Level Date --::J_-_,_IP_-_~_2-....._ ____ Title - fUtl'iJ / Q .ft. I
I *, PSC PROCEDURE SQ 6.1 INSPECT FOR WA T_E~eak Re;a=r.1r DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0 PROJECT: il~k DATE: J-£; . . tg I TENDON' NO.: (/../f'4 : TENDON' OnIER TENDON END LOCATION' INFO ....1~f//£......_ END/BUTTRESS NO.: 5ly~ SURVEILLANCE
+
I (9.4) DURING LOOSENING OF GREASE CAN' (9.4.l) Water Detected Yes 6} Quantity _ _ _ Sample T~en Yes No I Comments I (9. 7) (9.7.l) IN GREASE CAN Water Detected Yes If!)" Quantity _ _ _ Sample Taken Yes No I Cett::1ents (9.8) AROtnID TE:?IDON ANCHORAGE (9.8.l) Water Detected Yes f;J Quantity _ _ _ Sample Taken Yes No Comments (9.10) DURING DETENSIONIN~.f...,¢ I (9.10.l) Water Detected Yes Comments___________________________________ No Qua:i.:~ty _ _ _ Sample Taken Yes No I (ll.) Owtra:R/ AGE?r.r NOTIFIED .{#?es No DATE ------------------- I COND.ITION:J'/~ . OBSERVABLE _ _ SIGNIFICANT I (12.1) SAMPLES ADEQUATELY IDDITIFIED~ Y~s No (12. 2) . SAMPLES STO~. AX _~~~!Ji::_"'-"----*_.----------------- I I ~c *~~--~1/£ Signoff ......... ...-.......... . . . --.--...--- Leve1-.77'= Date -.-£. .-tf..__-£_e.2._
. QC Review % 7:. ~ Level -:tit:' Date 3-1° -9 2-Title
- IV1G--/). &. , 4 '
I
,.-:-: ,-4 (~~s --
1--. PSC PROCEDURE SQ 6.1 INSPECT FOR WAT.Ev_ /.,. ~ ,) DATA SHEET 6.1 ~ @/IM" MAY 20, 1987 Page 1 of 1 Revision 0 PROJECT:_ i!hJe;:i DATE: .... .J--...-?--.......;fJ:2.."'------ TENDON NO.: 01>7 : TENDON_ END/BUTTRESS NO.: Jl~/<7¥ SURVEI!.I.ANCE ~ OTHER TENDON END LOCATION INFO ~If~/...' # ' - - - - - - - - - - - - - - - - - - I (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes @ Quantity Sample Taken Yes No I Comments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~- I (9. 7) (9.7.1) IN GREASE CAN Water Detected Yes ~- Quantity Sample Taken Yes No I Con::nents~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~--- (9.S) AROtnID TE?IDON ANCHORAGE (9.8.l) Water Detected Yes @ Quantity Sample Taken Yes No I Comments
--~~~~--------------------------------------------------------~
(9.10) DURING DETENS!ONING~_4-I (9.10.l) Water Detected Yes No Qua~~~ty Sample Taken Yes No Comments I
~~~~~~~~~~~~~~~~~~~~~~~~~~__,..~~-
(ll.) OWNER/AGENT NOTIFIF:DAJ//1- Yes Ho DATE ---~~~~~~~~~~--- I COND.rnON:#jl . OBSERVABLE _ _ SIGNIFICANT I (12.1) . SAHPI.ES ADEQUATELY (12 .2) SAMPLES STOR~- AT IDENTIFIED~ Yes No _../!~0¥-J-_*------,,...-----.....,.----- I I 'Qc Signoff *-flJtJ;/L Level k Date ,J ... t -/;!. QC Review ?(7;,~ Level -::ra::- Date 'J-/o -9 2-
- Title
- A.tr~-1 6(1.,4; I )
.:*- _ --**4.1 --
, .. -~S-.
I PSC PROCEDURE SQ 6.1 INSPECT FOR WAT.ER ,LeAk f~;. DATA.SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0 I PROJECT: &~ei/P7 I TENDON NO. : //- ///} :TENDON END/BUTTRESS NO.: I (9.4) DURING LOOSENING OF GREASE CAN' (9.4.l) Water Detected Yes '('d Quantity _ _ _ Sample '!.aken Yes No I Comments I (9.7) IN GREASE CAH t;J Quantity ____ Sample Taken (9.7.l) Water Detected Yes Yes No I Ccn:nents (9.S) AROtnID TE?IDON ANCHORAGE (9.8.l) Water Detected Yes & Quantity _ _ _ Sample '!aken Yes* No Cotmnents ____________________________________________ I I (9.10) DURING DETENSIONING Jjl;l-_* .. (9.10.l) Water Detected Yes A~ Qu~.tJ_.tY _ _ _ Sample Taken Yes No
. ' i.F:f:H:J .
Comments . I (11.) OlmER/AGE?r! NOTIFI~,f--Yes Ho DATE----------- I CO~ITIO?l: ¥fr . OBSERVABLE SIGNIFICANT I ( 12 .1) SAMPLES ADEQUATELY IDENTIFIED# Y~s ?lo (12.2) SAMPLES STO~* AT ....,tff'J4'.,l.11tt~----*----------- I I Level, -iz;;._. Date _...._1_-/.._-.._ft;_.._ _ __ QC Review 2(~~ Level :::nz: Date J-10 -j L..
- Title *
- fl .
lf//cr,/)., * (a(................._______ I
------~,-
-.. PSC PROCEOURE::~--sQ*:-6-:~o ,. ::j_: _-_ ...
I .. . GREASE_ C~N REM?VJ\l.; '.-:~~.,:,._ 0 AT A SHEET 6
- 0- -- - --
/./3_'f-MAY 20, 1987 Page 1 of 1 Revision O
,.&.Revision 1, 8-14-.87 SHEATHING FIT.LER DOCUMENTATION PROJECT /~lt~lr' SURVE~LLANCE NO. .....d_...tl-,!,.,....'J!......- - - - YEAR !ff£ TENDO~ END/BU~TRESS .s~ 1;;s,,;,...,
--..21.~. ......D.....f____
1 TENDON NO. NO. UNIT _ _._!_ _ Q.C. FILLER DATA J.~tf 2f: Signoff I (7.4) Dry Ice Used on Grease Can J'I , Date Removal Started Dry Ice Used Around Anchorage ~I I (7 .5) Temp. of concrete Ambient Temp. ol.u 1t F. F. Thermometer No. J._",lf_*__ Thermometer No. /'}(5.S: f"___ Recalib. Date 1-,.,l~Jf.;...J'f.~ Recalib. Date f*.;J*'/'J. 'J..,1,J,-J#f) I (8.7) Amount of Grease Lost~ Gal. (8.7.l) Amount of .Grease in Can I Gal. ,!JJJ.J?.~ (8.7.2) Grease to be Reused DYES (8. 7 .2) Grease in Can Protected~ )..,&,,&-)(.~ I (8.8) GREASE COATING: Grease Can - Complete V"' Partial _ _ Uncoated _ _ _ "1. Complete ~ Partial _ _ Uncoated I Buttonheads - Anchorage Shims -
- Complete /
Complete ::2'" Partial _ _ Uncoated Partial _ _ Uncoated "1.
"1.
"1.
Bearing Plate- Complete c/"' Partial _ _ Uncoated _ _ _ "1. ~f~ (8.9) *unusual Conditions: Jrt.tt.e: I
~.~~~~~~~~~~~-~t~-U--U1 I (8.10.1) Grease Color: Hatch Color Comment Comment Zbu,yt= A(I!,.}, ~ ~pJ I
I ( (8.10.2)
- 9. 6) Amount of Grease Removed No Hatch Y rt Color ,Dl<&,VM Gal. - Will this be scrapp~Yts 0 NO ~~ !
.& SQ 7. 0 SAMPLES . . . . j. ~>>11' i
{6 .1) Samples Identified >?f /JtJ ~JI~ I (6 .1) Grease Samples Taken .#-. Quarts. (6.1) Location of Sample Removal t?~ CJ-~ 441.- ~ti': J (7) Grease Analy~is: D Accept D Unacceptable Engr. Notified / I FILLER DATA (Continue SQ 6.0) (10.2) Method of Tendon Protection f!emJ.~'"/"< tddg.rure,7f,;,,,iiJ/elJ Awk,* ~M.-1'/..f,,!.. I (10.3) Amou~t' of Grease :ost 0 Gal. - Will this _be scrapped¥A-DYES 0 NO /JfJ.g ..!-!-~ l&c11.2) Add quantities of lost grease as each a~plies;Post total on Data Sheet 12.1 I
.&. (8.7)_!2_ + (8.7.l)_j_ + (9.6) f1 + SQ7.0 (6.1)~ + (10.3)_1L_ = ,/~.t;J;{~f.fl.;
I . TOTAL GREASE LOSS . I ~ Gal. Post to DS 12. l 4J,..£t'-ZJi *
?/. ~~ Level JI[.--.-- Date _......;1:...--"2._)_-'f_z.__
~~ j"'°' ?~o {?)
Title tvt~flf-; Q -A I I
------~
~ .. DATA SHEET 6.0 MAY 20, 1987 Page 1 of 1 Revision 0
&,Revision 1, 8-14-87 SHEATHING FIT.LER DOCUMENTATION PROJECT ~~~ SURVEILLANCE NO. :?d/f c.* YEAR /,ft-2 TENDON NO. _v_-..L,.G~~_,_f____ TENDON END/BUTTRESS NO .* J'h~/~ UNIT _t__
-:15 Q.C.
FILLER DATA Date Removal Started ,;f:-~'~ Signoff I . (7.4) Dry Ice Used on Grease Can ;fl! , Dry Ice Used Around Anchorage )JI Recalib. Date 9-J'-Y-Z )~ I (7.5) Temp. of Concrete Ambient Temp. 37 ft F. F. Thermometer No. Thermometer No. 2Jfi
?J<S.S- Recalib. Da~e 9-.l*P-;A:Ot"Z-v-~
Lost~ ~ ;IJtl-/..J?..J. I (8.7) Amount of Grease (8. 7 .2) Grease to be Reused E-ns Gal. (8.7.1) Amount of Grease in Can 0 NO (8. 7 .2) Grease in Can Protected Gal.
~ j{a.JL!.<
I (8.8) GREASE COATING: Grease Can - Complete ~Partial __ Uncoated _ _ _ '-
'Buttonheads - Complete / Partial __ Uncoated '-
I Anchorage
. Shims Complete -;;?"" Partial
*complete ~Partial Uncoated Uncoated Bearing Plate- Complete ~Partial __ Uncoated '-
{8. 9) . Unusual Conditions =-&.....,,.'&!_..n:__...a...,A-~~""'l!""'~ ....~-....
/J. . . . .
k...,,tC...._1_ _ _ _ _ _ _ _ _ _ _ _ __
----~--------------------------~----------,..-,..----)l3~'f:?
I (8.10.1) Grease Color: Hatch (8.10.2) Color Comment...,....,,....,..,...,-----..,.----- No Hatch ,_,.-Color.PJ.B,.,..,,__. Conunent,.1-D4j;~;12,.,c1afit11a.P.J ~,(., Jlt>-l*tl I DYES LJ NO pt..3~~~..2.. I& (9.6) Amount of Grease Removed SQ 7 . 0 SAMPLES . Gal. - Will this be scrapped? (6.1) Grease Samples Taken ~arts. (6.1) S~ttl}'leLldentified 4=~---
µ41....
I (6.l) Lo~ation of Sample Removal ~'ft.~~~'7'-*------------~ (7) Grease Analysis: D Accept D Unacceptable . Engr. Notified _ _ _ _ _N._,/4 714~..,4 ~ I FILLER DATA (Continue SQ 6.0) /) (10.2) Method of Tendon Protection _...;f.:h;;;....:.,or12~1~e~ti~c.._.,r~~~IA~~.=..;/I,.~~~~---------~ I (10.3) Amount of Grease :ost ~ Gal. - Will this be scrappedo/ADYES ONO I .&.
.&.c11.2) Add quantities of lost grease as each applies;Post total on Data Sheet *12.1 (8.7)_j)_ + (8.7.1) t
~ + (9.6)_j_ + SQ7.0 (6.l)_d:_ + (10.3)_&'._ = Jt._;-j...t(
I TOTAL GREASE LOSS / ~ Gal. Post to DS 12 .1 Al..?~d~ Q.C. Review _...?fr_r~~'--~-----..;;;'~...;.:...--- Level -::ra:- Date ,. 2-to -~ L Title P(lv,4,. Q1A ' I I I
--- --~>, *- _;_ --Fisc>~ P*RocE6uR{ so 6. a- 1 ~x.r
* -: -- _ - G~ EA sE _ cAN REM ov*A L / __ I v , 1 I* -
- -DATA SHEET 6. O ~K1'~ 1 "
MAY*20, .1987 Page 1 *of 1 Revision O
~Revision 1, 8-14-87 SHEATHING FIT.LER DOCUMENTATION' PROJECT lltr,le? SURVEILLANCE NO. YEAR 1/1.f<.
1 TENDON NO. __.~4/-4t~f---- TENDON END/BUTTRESS NO. UNIT ___./'---- Q.C. FILLER DATA Date Removal Started..£-/%'- 9::L . Signoff I . (7.4) Dry Ice Used on Grease Can /Id , Dry Ice Used Around Anchorage',ALfl._ ~ I C7. 5) Temp. *of Concrete f2A F. Thermometer No. :511 if Recalib. Date 9-/- ~ ,A().z.;y.'t( Ambient Temp. id F. Thermometer No. f'R2- Recalib. Date f..f1*'f) ,..l.IJ.!#f~ _j_ At, ~. I (8.7) Amount of Grease Lost (8.7.2) Grease to be Reused ~YES Gal. (8.7.1) Amount of.Grease in Can (8.7.2) Grease in Can Protected Gal. lJu:_ I (8.8) GREASE COATING: Grease Can - Complete ./Partial __ Uncoated _ _ _ ~ Buttonheads * - Complete .,......-Partial __ Uncoated ~ I Anchorage Shims Complete /Partial Complete ............-Partial Uncoated Uncoated
~
~
IA * . Bearing Plate- Complete _L"Pat"tial Uncoated ~
. . . . , (8.9) Unusual Conditions:~Jt~~~4~'~1Ec-*-------------------------------------------
- - - - - - - - - - - - - - - - - - jd..ll!'--:ir I
I I (7) Grease Analysis: D Accept D Unacceptable Engr. Notified _ _ _ _ ._tJ/'4 At~'ML. I FILLER DATA (Continue SQ 6.0) (10.2) Method of Tendon Protection --'4""'"'""tte"""",._se......_.C11 s7Ji_U. . _______________
....d'""-"-'...."'.-..'1z.... j;JrYJt I (10.3) Amount of Grease Lost
..4J/L Gal. - Will this *be scrapped~DYES D NO ,9rJ.N;.-~
I ,& (11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.t *,
.&. (8.7)_1_ + (8.7.1) ~ + (9.6)-&- + SQ*;.O (6.l)_L_ + (10.3)_.L_ = ~
I TOTAL GREASE LOSS Gal. Post to DS 12.1
~
Q. C. Review __ __._~..;._*--~---=----'.;..;___
.J(' _______ Level -
-111- Date ---'-J_-_7-_"J_.._r_~_L Title !h V-/1?. Q ,.,L) I I
- "p SC **PR.OCE-OUR*E:- SQ . 0. /-1 s i./.
GREASE. CAN REMOVAL.tar[£;/A:.r1 DATA SHEEr 6.0 ~~ - MAY 20, 1987 Page 1 of 1 Revision 0
~Revision 1, 8-14~87 SHEATHING FILLER DOCUMENTATION PROJECT Blt"'1M SURVEILLANCE NO. YEAR /fff!.
TENDON NO * ....v
. . 1....z...~------- TENDO~ END/BUTTRESS NO. 5/,'f L7ip- UNIT _____/ _ _
7 Q.C. FILLER DATA Date Removal Started :?-JJ>.r':l:l.. Signoff ( 7. 4) Ory Ice Used on Grease Can . J/12 , Dry Ice Used Around Anchorage /l/J }M1-11-r~1 I (7 .5) Temp. of Concrete '2~ F. Ambient Temp. ?A F. Thermometer No. ..... Thermometer No. _e. .
'tf_4___ Recalib. Date f-l-f6. /jJ.1-/t-/~
.S......
(('_f-.5"'_ _ _ Recalib. Date t-:2*9£ AfJJ-1/~ I ( 8. 7) Amount of Grease Lost ( 8. 7. 2) Grease to be Reused _f}_
~YES Gal. ( 8. 7 .1) Amount of . Grease in Can _ / _ Gal.
D ?JO ( 8. 7. 2) Grease in Can Protected
,.JJ;..J..;J..:JJ.
&.._ fe.r.zri..-j:!:!.
I (8.8) GREASE COATING: Grease Can - Complete
~Partial _ _ Uncoated ~-
Buttonheads - Complete ~Partial _ _ Uncoated _ _ _ ~ I Anchorage Shims Complete Complete
~Partial _ _ Uncoated
~Partial Uncoated
~
~
Bearing Plate- Complete _L_ _Partial _ _ Uncoated ~ (8.9) Unusual Conditions: __AfA..__N..~:s--_------------------------
-------------------------------------------------------A&-IE~
I (8.10.1) Grease Color: . Match _L°color $r4v 11 (8.10.2) No Match Color Comment ~k~ Sro/k Comment ~~../). (9.6) Amount of Grease Removed-Py Gal. - Will this be scrapped? - ~YES ONO jiiJ.if-);. I &. SQ 7.0 SAMPLES . Grease Samples Taken uJfi_ Quarts. (6 .1) Samples Identified ...~ ...~
.....14-....._._ __
I (6 .1) (6.1) Location of Sample Removal ...,.A?...._'.... IA________________ (7) Grease Analysis: D Accept D Unacceptable Engr. Notified _ _ _ __..UjA >>3/i-J/?. I FILLER DATA (Continue SQ 6.0) ii (10.2) Method of Tendon Protection ~rAASB- (len f'e/4 rW/d /k?-JJ-2< .I (10.3) Amount of Grease Lost () Gal.. - Will this be scrapped~JfDYES D NO j}_tJJl..;f-~ I &.c11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.t
.& (8.7)-1]__ + (8.7.1)_/_ + (9.6)..&_ + SQ7.0 'c6.l)_l__ + (10.3)--l_ = jtY#l.
I TOTAL GREASE LOSS !~
~ I- Gal. Post to DS 12.l Jtf--/9.Y:.
Q.C. Review :i/ ~ ~ Level :rrr Title MG-If_ Q .fl I I 7
_7{.r.?4i -
~
-PSC -PROCEDURE- SQ - 6 ;*a._-,
1-
--*---~-
)-
GREASE CAN REMOVAL }.p;tk R~~i DATA SHEET 6.0 _ . MAY 20, 1987 Page 1 of 1 Revision 0
~Revision 1, 8-14-87 SHEATHING FILLER DOCUMENTATION PROJECT lJ,'.sr.J.e.J SURVEILLANCE NO. YEAR /9qJ I TENDON NO. _.~._./._..7-....t'.__ _ __ TENDON END/BUTTRESS NO. SAUi 71/
I/Pap UNIT I
- - -Qc .*
FILLER DATA Date Removal Started 1-IY* 91... Signoff I (7 .4) Dry Ice Used on Grease Can 4.tP , Dry Ice Used Around Anchorage Vd I C7. S) Temp. of Concrete Ambient Temp. J~
) ~ F. . Thermometer No.
F. Thermometer No. _.,_r;H_t/__ _e..~"""'S".-=5...___ Recalib. Date fV-22. Recalib. Date f:l-9?. I (8.7) Amount of Grease Lost~ Gal. (8.7.l) Amount of .Grease in Can (8.7.2) Grease to be Reused ~YES (8.7.2) Grease in Can Protected~ i'A.. Gal. ~:-.?~ I (8.8) GREASE COATING: Grease Can - Complete ~Partial Uncoated ~ Buttonheads - Complete /Partial-== Uncoated - - - ~ I Anchorage Shims Complete ~Partial Complete ,.....--Partial -== Uncoated Uncoated ~
~
Bearing Plate- Complete ..L. Partial _ _ Uncoated ~ (8.9) *unusual Conditions:_._~ M~'P'---------------------
------------------------------------------- )d..,1#~
I (8.10.l) Grease Color: Hatch Color Corranent (8 .10. 2) No Match /Color JU bw,, 5 "'-o/--I?-- ~ Corranent -~--;i-e:_"_"_ot#---.-t.,Jl---,...-- h/ Gal. - Will this be scrapped?. ~YES ONO'~ I (9.6) Amount of Grease Removed
&. SQ 7 .0 *SAMPLES .
(6.l) Grease Samples Taken /l).Jl. Quarts. (6.l) Samples Identified -t1-~~'b~11....___ _~ I *. (6.l) Location 'd1fSample Removal -"\4'i"-'/IJ....______________ j.aJffe~ D Accept D Unacceptable ----~u.fa ~1,1.)jz.J/' 1* (7) Grease Analysis: FILLER DATA (Continue SQ 6.0) Engr. Notified (10.2) Method of Tendon Protection ftJMsi:. asn ru'ndJ/d * .Av-g~f;. I (10. 3) Amount of Grease Lost 0 Gal. - Will this *be scrapped o/...,O YES D NO r
~>i.
I &c11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1
& (8.7)_Q_ + (8.7.1)_&_ + (9.6)_B_ +. SQ7.0 (6.l)~ + (l0.3)_tl_ = /JU#~
I TOTAL GREASE .r:;oss -?ti Gal. Post to DS 12. l ..Jll. ?If.:?-<. Level . ----
- JJJ.- Date J-2 J,? L.
Title I ~ 7 .
*.~~*~A~~o~~u~t~~e;t~a tls-q~;Y * .
I DAT A SHE EJ 6 *-O -_ ___ J..8.c. /;_ .i<s.jlerii-MAY 20, 198_7 _ .* . Page 1 of 1 -
- Revision 0
~Revision 1, 8-14-87 SHEATHING FILLER DOCUMENTATION PROJECT -B J:,sldl~r SURVEILLANCE NO. e2.tJg c. YEAR /'1ffl.
TENDON NO. ?'/z;!b- V/7{,t TENDON END/BUTTRESS NO. 5iQ/'/~ . UNIT _......./_ _ Q.C. FILLER DATA Date Removal Started ::3-/J". 9$- Signoff I (7.4) Dry Ice Used on Grease Can
.L!:!1}__, Dry Ice Used Around Anchorage ..ALJ?__
I (7 .5) Temp. of Concrete 2..2 F. Ambient Temp. JA F. Thermometer No. Thermometer No. .....,,,.._8
.tifi Recalib. Date !-/- ~
?K;:..;;!J...;...:T"--- Recalib. Date f-Z-2~ ~,t J.!JIJJ!
;, . L lu1 I (8. 7) .Amount of Grease Lost -"--Gal. (8. 7 .1) Amount of Grease in Can (8. 7 .2) Grease to be Reused t2J YES D NO (8. 7 .2) Grease in Can Protected Y.1.. Gal.
~
ffel-.l/!*1~
)d.}/!-i.
I (8.8) GREASE COATING: Grease Can - Complete /partial __ Uncoated _ _ _ '- Buttonheads - Complete _L. Partial __ Uncoated _ _ _ '- I Anchorage Shims Complete _L Partial Complete ~Partial Uncoated _ _ _ '- Uncoated '- Bearing Plate- Complete .,L Partial __ Uncoated '- ~ (8.9) *unusual Conditions:~J-~~AJ-~=---------------------------- ~~
,!Af.J.&J.
I (8.10.1) Grease Color: Match /color &-,.,tl Comment .... ~~"""'J,~-"'+--Sa-<<yt...,,...1'~t---- (S.10.2) No Match (folor -----Comment - - - - - - - - - - - JJJ:lli.j. Yf Gal. - Will this be scrapped? ~YES 0 NO~ I (9.6) Amount of Grease Removed
& SQ 7 .0 SAMPLES .
(6 .1) Grease Samples Taken 111/~ Quarts. (6 .1) Samples Identified _..4-r-ll!-~--- I (6 .1) Location dfSample Removal -~-~""'"/...... It______________ J,oJ./t:9,< I (7) Grease Analysis: D Accept D Unacceptable Engr. Notified _ _ _ _t""#v/11 IJl,Y.}ep FILLER DATA (Continue SQ 6.0) (10.2) Method of Tendon Protection _tJc~~~~,~~.,......4'~4........e.e~*~~A-<-tJi~""""'""~~.J-...._ _ _ _ _ _ _ ____ -~r-JJ-f I (10.3) Amount of Grease Lost_.()
. _ _ Gal. - Will this be scrapped~DYES ,.~4yj; I & (11.2) Add quantities of _lost grease as each applies;Post *total on Data Sheet 12.1
&. cs.nd + cs.1.1> f,_ + C9.6>X + sQ1.o . C6.1)_~_ + c10.3>_L_ = ,4tJh2*2
/)JJ, j-IT*'Jd.
I TOTAL GREASE LOSS '/f Gal. Post to DS 12.1 ftli!*'- , . Q.C. Review JK-:f,"~ Level 1I[: Date -~J--_~__3_.lf~L _ __ Title M<i~.. Q..t), I )
". . ~~~A~~o~~~u:~M~~Ar.o 0Ar A SHEE. T- 6. 0 .
*7fr/A.S1-LEAK .Rt:,n>>/f1.,.....
0 *--_ MAY 20, 1987 Page 1 of 1 Revision 0
,&Revision 1, 8-14-87 I* SHEATHING FILLER DOCUMENTATION qz.
PROJECT _ _-L"Pf\.:....:..=:L-~tS-Pf J?e.$"-'="------
......... SURVEILLANCE NO. YEAR I TENDON NO. VI 7 b TENDON END/~UTTRESS .
NO. E/21:>/GAt.ioi
.. UNIT .:L I FILLER DATA Date Removal Started ={'2..9(
7j o/
'l.. Q.C.
Signoff ( 7. 4) Dry Ice Used on Grease Can H0 , Dry I~e Used Around Anchorage >>o . t:B~ I ( 7. 5) T-. of Concrete Ambient Temp.
.b 70 F.
F. Themometer 1110. Thermometer No.
$1'1, '/
p_eJ":S'" Recalib. Date Recalib. Datect 7 '12-~ 130tz.. ~fl!. LostAltMl~Gal. ~~ I (8. 7) .Amount of Grease (8. 7 .1) .Amount of .Grease in Can .::L. Gal. (8. 7. 2) Grease to be Reused !2'YES 01110 CB; 7. 2) Grease in Can Protected ~ $~ I (8.8) GREASE COATING: Grease Can Complet~
~
Partial _._ Uncoated ~ Buttonheads - Complete Z Partial_ Uncoated - - - ~ I Anchorage - Complete ..!::..,,._ v Partial _ _ Uncoated ~
~
~2-Shims - Complete Partial _ _ Uncoated Bearing Plate- Complete ~ Partial _ _ Uncoated ~
( 8. 9) Unusual Conditions: --"~=R.-..;;..Elw$.:...;.z.=E'"_ _.CAoc..:..:IJ"'---cS~A.~S=Jr:ET=--'----""l£.""""""'A...,k:'
.........I~~"--------- ~~/.wt..,
~~~~~~~~~~~~~-~
I (8.10. l) Grease Color: Hatch Vcolor 8.,e'~..c/ Corranent -4/eJAJe- * (8.10.2) . No Hatch Color Cotmnent ----~=---=-- 't- . I& (9.6) Amount of Grease Removed ~ Gal. - Will this be scrapped~~YES ONO SQ 7 .0 SAMPLES .
.Z,,::
-f'A -~
I . (6 .1) Grease Samples T*aken (6.1) Location or Sample Removal Quarts. (6 .1) Samples Identified
;N'./lf:
)
' f-1#,-
I (7) Grease Analysis: FILLER DATA (Continue SQ 6.0) D Accept +"*cJ Unacceptable Y" Engr. Notified 7
.;v$-
~ ~*~~~
(10.2) Method of Tendon Protection~~ C.AAJ ~e-WS"rALLEb ~z. I (10.3) Amount of Grease ':ost ~Gal. - Will this be scrapped?f4EhEs 01110 ~
- ~ .&-c11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.t
& ca.7)-fd- + cs.1.1> .:L + C9.6) f r + sQ1.o C6.1r4"k + c10.3>#-=
I -- TOTAL GREASE LOSS :::I-. Gal. Post
- to DS 12. l lt'h:~ Level JJJ- Date J 't z_
Title 41&~. Q ..,.4. I & '5*f~S? ,4 J)} I NF"'
- :psc P-RDCEDURE -SQ 6. o II s"tf11;.-.
-- - - GREASE CAN REM 0 VAL J ~ '- 7J - )
- - DATA SHEET 6. 0 ~/\. A~I_~
MA-Y 20, 1987 Page 1 of 1 Revision O
~Revision 1, 8-14-87 SHEATHING FILLER DOCUMENTATION PROJECT 'f?l1 sckv: SURVEILLANCE NO. __....:<.=tJ~y.._t- - - - YEAR Jf9:J..
I TENDON NO. -"'-V..L.1+7......f'_____ TENDON END/BUTTRESS NO. 5J,,_ k_ - v/o/ UNIT__,_/_ _ Q.C. FILLER DATA Date Removal Started .i*l'l- :J.:l Signoff I . ( 7. 4) Dry Ice Used on Grease Can All I
, Dry Ice Used Around Anchorage All I (7.5) Temp. of Concrete :.AF.
Ambient Temp. 3i F. Thermometer No. Thermometer No. 51'!"/
.Pl< 5i?:
Recalib. Date Recalib. Date f*.l-'!Jl. J_d..f/CfJ CZ*J -9..1. )1.p.!-Jl-~ Can~ Gal. ~3-JJ'..J.:< I (8.7) Amount of Grease Lost_/__ Gal. (8.7.l) Amount of .Grease in (8. 7 .2) Grease to be Reused 12 YES 0 NO (8. 7 .2) Grease in Can Protected ~ iJM..J:L I (8.8) GREASE COATING: Grease Can - Complete ~Partial _ _ Uncoated ~ Buttonheads - Complete ~Partial _ _ Uncoated - - - ~ I Anchorage Shims Complete Complete
../' Partial _ _
~Partial _ _
Uncoated Uncoated
'9
'9 Bearing Plate- Complete --;;;:7 Partial _ _ Uncoated ~
(8.9) *unusual Conditions:__,,AIL?Ul:..i::~w~~;--,..----------------------------
--------------------------------------------------------------- )d~,0'-12 I (8.10.l) Grease Color: Hatch _ L Color Bowz Comment J1tl,./..er fi.C.41,p/l!-r ,
(8.10.2) No Hatch __ poler Comment---------=-/------=-- ,Jtl.z#-~
/If Gal. - Will this be scrapped? ~YES 0 NO ,,AfllY2-"2t I &
(9.6) Amount of Grease Removed SQ 7 .0 SAMPLES - (6.1) Grease Samples TakenlJl/,4 Quarts. (6.1) Samples Identified .....f..,...~~ . . . .-----
. tfl~~s_t)~;-
I (6.1) Location (;f"Sample Removal _.,..,Jt?,.&.7'-/19-. __________________--'------ ~: (7) Grease Analysis: 0 Accept 0 Unacceptable Engr. Notified ilf )db<S-aj I FILLER DATA (Continue SQ 6.0)
,l>d*~*//.'1.;t.,
I (10.2) Method of Tendon Protection -~<1-.~r~4J.R:::::a:::~~:._,l..c~a~d--L.Jl"e~'~dr~~~/i~Vr:~J_~---------------- ,141.z?-i. I (10.3) Amount of Grease Lost
. a Gal. - Will this be scrapped?~~YES 0No ~~J., ~Cil.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1 I l ,&.c8.7)_a_ + cs.1.1>~ + (9.6>-1:/..-- + sQ1.o (6.1)~ + (10.3)_l__ = IJJY-/..
I TOTAL GREASE LOSS l/~ Gal. Post to DS 12.l IJ~-;J'-- Q.C. Review ?'.'i(, ~~ Level ~ Date J J ~? l... Title I
. *--- . . . . *. :.c * '.~ ~~ ~~~ o~ ~~u:~M~ ~A~ .o*.-.
- If.ry;,.r
- .- __::_DATA SHEET-6.0 ~~
-
- MAY 20, 1987 Page 1 of 1 Revision 0
.&,,Revi-sian 1, 8-14-87 SHEATHING FIT.LER DOCUMENTATION PROJECT ct 2c; Je' SURVEILLANCE NO. ~!/.~t/-,1!,,....r. . . _ __ YEAR J~f.:l TENDON NO. --..11.....l .....~"""2~----- TENDON END/BUTTRESS NO. .5~.,A /7:4 UNIT /
v/ ~ --- Q.C. FILLER DATA Date Removal Started )-/.ff~~ Signoff I (7.4) Dry Ice Used on Grease Can
/fl~ , Dry Ice Used Around Anchorage~ jl,;.p.9j_
I (7 .5) Temp. of Concrete~ F. Ambient Temp. 2T F. Thermometer No. __ Thermometer No. __..._8.W
.z....,:.¥...._,..'f_*_ _ Recalib. Date 9*J*/,J. ~L.
.....T"..__ _ Recalib. Date f*.?-~ ~f;i.
. . .....'i"-
./?J1,:1-/J'...J,J-I (8.7) Amount of Grease Lost (8.7.2) Grease to be Reused
...11_
~YES Gal. (8.7.1) Amount of Grease in Can 0No (8.7.2) Grease in Can
_j__ Gal
- Protected~ )ii*lftfj.
I (8.8) GREASE COATING: Grease Can - Compl~te 1../"" Partial _ _ Uncoated _ _ _ ~ Buttonheads -. Complete ~Partial _ _ Uncoated ~ I Anchorage Shims
- Complete Partial _ _ Uncoated Complete _L_.,..Partial _ _ Uncoated
~
~
Bearing Plate- Complete _/ _ Partial P _ _ Uncoated ~ (8. 9) Unusual C~nditions: -,-.---~~~~~~~~~~~-)J;#~
~N')?'
I (8.10.1) Grease Color: Hatch Color Comment---------- (8.10.2) No Hatch ~Colorzt.t.B,ow., Comment VAe.5 u'f: ttiAtd 1473.IG ,.~J..llJ...~
"J/i Gal. - Will this be scrapped? [BYES 0 NO _A,1,,17/-f~
I (9.6) Amount of Grease Removed
~SQ 7.0 SAMPLES . .
(6 .1) Grease Samples Taken u/A Quarts. (6 .1) Samples Identified ~,A...,~..,./A. ....._ _ __ I * (6.1) Location ;r-$ample Removal ~*"~~/d:'""'-------------------- (7) Grease Analysis: D Accept D Unacceptable Engr. Notified _ _ _ _.._#//J ,yuJP#fz-I FILLER DATA (Continue SQ 6.0) (10.2) Method of Tendon Protection _._#,~re:.1<1"".::u-se~Ai=.LJrt'--'-cJi<s..._./,,...,sT~4~fk4'"4J_____________ j'J.M-U-I (10.3) Amount of Grease Lost () Gal. - Will this be scrapped t;~ DYES j.1,1..;fl~
~(11.2) Add quantities of lost grease as each applies;Post total on Data Sheet 12.1 L'.D. (8.7)....f2.._ + (8.7.l)_j__ + (9.6)~ + SQ7.0 (6.1)..4__ + (10.3)__/}__ = )I.HA*
I TOTAL GREASE LOSS ____ ¥..i I __,_I__ Gal. Post to DS 12.1 )ltJ:-!Ff; Q.C. Review ?( ti;'.,~ Level 1f[: Date _ __;:;J_-_l.. __J_-Cf,;;,,__L_ _ Title tn<< I< - I .ff< ,4 .. I J
_. *; : PS~, PRQC.EDURE.-_ SQ *6. 0 * .- ti SS/;,
-~*:-
** ' - _GRE-ASE*,-J:AN ~REMOVAL .. ~ - * :_ */ 11.ry .
*I c!.-* DATA. SHEET 6.0 MAY-20, 1987
-~f Ke;;o.ir - _*
Page 1 of 1 Revision 0
~Revision 1, 8-14-87
- -' SHEATHING Ft!.LER DOCUHENTAT!Olll PROJECT t?!~ajfi!L SURVEILLANCE NO. YEAR J/f'fj}.
I TENDON NO. TENDON END/BUTTRESS "NO. UNIT--'-- Q.C. FILLER DATA Date Removal Started Signof f I ( 7. 4) Dry Ice Used on Grease Can .~ , Dry Ice Used Around Anchorage AIR (7.5) Temp. of Concrete ;:<.:i.. F. '5/:f i' ?-t-f.:L j}dJ-;;.9.L I Ambient Temp. 2? F. Thermometer No. Thermometer No. *,lJ< ;:.£ Recalib. Date Recalib. Date 9-J-*- JtliJ-Y..2 (8.7) Amount of Grease Lost~ Gal. (8.7.1) Amount of.Gr se in Can ~ Gai. j$.51f-'J2 I ( 8
- 7
- 2) Grease to be Reused J&'.I YES 0 NO in .can 'Protected~ ,fia 3-&7:<.
I (8.8) GREASE COATING: Grease Can * - Complete ,_.........Partial Uncoated _ _ _ ~ Buttonheads - Complete _,.,.....Parti Uncoated ~ I Anchorage Shims Bearing Plate-Complete~ Partial _ _ Uncoated Complete ~Partial _ _ Uncoated Complete .....:::::::-Partial _ _ Uncoated
~
~
~
(8. 9) . Unusual Conditions :...,,~J.""'4'.,.A,..l.cg...___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ I (8.10.l) Grease Color: Hatch (8.10.2) Color Comment No Hatch ..L. Color 1H&,wu1 Comment !JwAdUeuiJ.. ~w.,,fe.*
-=-----....-----
Jf,g.j(-9. (9.6) Amount of Grease Removed /Ii Gal. - Will this be scrapped? JSZlYES v 0 NO }4.Ytl-!~ I & SQ 7. 0 SAMPLES (6.1) Grease Samples Taken ~Quarts. (6.1) Saiqples Identified ~'19~~~~....._ ______ I (6.l) Location of Sample Removal -"'~~1/fi;..;...._____________ C7) Grease Analysis: D Accept D Unacceptable Engr. Notified ----~!/.fa Jt)(. ~/"-JQ; I FILLER DATA (Continue SQ 6.0). (10.2) Method of Tendon Protection
-L !J_c
-~tJ.~,~~~*~~~~.;..:.._~_..:...;re.1.;;..._~_5_rU\f~~'{et{_~----------- f;J.3~11-*9. ,.
I (10.3) Amount of Grease Lost 0 Gal. - Will thi_s ~e. scrapped¥A-DYES 9$:.1-lf-
,& (11.2) Add quantities of- lost grease as each applies;Post total-.on Data- Sheet 12.1 I &. (8.7)_~_ + (8.7.1) ~ + (9.6)___fi_ + SQ7.0 (6.1).1..:_ + (10.3)..a__ =
I TOTAL GREASE LOSS Py' Gal. Post to DS 12. 1 Q.C. Review 1(,1;,~ Level 1 Date --'3_-_2.J__-9_L___ Title 111 e-,q-,; ~.ti . I
Psc PROCEDURE - sir-6.~ rL--.-_=:_-_,~*f'VA.r. J-I - . - GREASE CAN REMOVAL DATA SHEET 6. 0 *J..E;t,K Refl!IT?. *- -
- --- -__ - - .co -
1- . MAY 20, 1987-
.. Page 1 of 1 Revision 0
~Revision 1, 8-14-87 I SHEATHING FILLER DOCUMENTATION PROJECT fj:.,,Jfkt SURVEILLANCE NO. ...J't
........t1-7f9..._e_ _ __ YEAR/ff~
I TENDON NO * ..,,J/..._-""""d'""'~"'--.K-(2_ _ __ TENDO~ END/~U.TTRESS NO. £til~_,,lf.t?; UNIT _/_-_ Q.C. FILLER DATA* Date Removal Started ~w~'J:Z Signoff I . (7.4) Dry Ice Used on Grease Can JI/) , Dry Ice Used Around Anchorage JI()
.:rt/f Recalib. Date ~z.J...( fJA.1..;r-9.J I (7 .5) Temp. of Concrete 71J Ambient Temp. 'i F.
F. Thermometer No
- Thermometer No. ft(!" Recalib. Date 9-.J-'22. ~~
Lost~ Gal. Can/~ ~~~~ I (8.7) Amount of Grease (8.7.2) Grease to be Reused E:JYEs (8.7.1) Amount of .Grease in
.ONO (8.7.2) Grease in Can Protected~
Gal. j21J."2f"jt. I (8.8) GREASE COATING: Grease Can - Complete ~ Partial _ _ Uncoated _ _ _ ~ Buttonheads - Complete _-;;;r_ Partial _ _ Uncoated ~ I Anchorage Shims Complete~ Partial Complete ~ Partial _ _ Uncoated Uncoated
~
~
Bearing Plate- Complete --;;r- __ Partial _ _ Uncoated ~ JiN;:.jJ.
- 8. 9) . Unusual C;ndi tions: +A_..._.re...,'!4-tf.....£.:::........i.4"~....,14~-a.h.,..'"-=-d;-
....'---"*kJ...~
..."~.ll<L.O'~--------------,. ~/)
I (8.10.1) Grease Color: Hatch~?fcolor .Jd1!l__
~9!l~r ~Comment Comment ~~'ttE:_~------O-N-O-~'_"i,-
1 (8.10.2) (9.6)' Amount of Grease Remove No Hatch
~al. - Will this be sc~pped¥nCJYES
;.r-
&. SQ 7.0 SAMPLES (6.1) Grease Samples Taken .tb/ffen:uarts. (6.1) S~les Identified ...... . . .____
~..,..#--
I (6 .1) Location a"Sa;le Removal ~~"'+"-/#:c..L..-_ _ _ _ _ _ _ _ _ _ __
~
I C7) Grease Analydsfo Accept 0 Unacceptable Engr. Notified -~.,c.-~--- ~~"2-FILLER DATA (Continue SQ 6.0) (10.2) Method of Tendon Protection
/) I/ 0
-1(.j4~te....~~.5!"'~=--.::~;;...;;.;...-=-='-~..;;..7bJi_'""'@="'-~-'---------- f!_at>>tz I (10.3)_ Amount of Grease :ost 111/d: Gal.* - Will this.be scrapped¥,PYES 0No XJ.0,£~f-tt/
I.&, (11.2) Add quantities l of lost grease as each a~plies;Post total on Data Sheet 12;1 *:
.&. (8. 1)_{)_ + (8. 7 .1) jif;z_ + (9. 6 )_j_ + SQ7. 0 (6. l)_/j_ + (10. 3)_Q_ =* ~~_j.-Jf.d I TOTAL GREASE LOSS / ~ Gal. Post to DS 12. l ~f);J..*21-91..
Review 8<~?~~ Level JIC. Date "J -(o -r z... Title /M6t!l ~*A. I /
& '5*1f-'8? ~1>1 I NF"'
I PSC PROCEDURE -sQ 6 .-1 INSPECT FDR-WATER DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision O I PROJECT: * -:PA\..\SAbES
- t DATE:
14~ #'tR,:
. 3/1,ftfz.
- I TENDON NO.: l> l-"\-'2. . ~TENDON END/BUTTRESS NO. :S"°'PA '1'1'\TSURVEILLANCE I OTIIER TENDON END LOCATION INFO - - - - - - - - - - - - - - - - - - - -
I (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes *~Quantity Sample T.;.ken Yes No I Comments I (9.7) (9.7.1) IN GREASE CAN Water Detected Yes B Quantity Sample Taken Yes No I *comments (9.8) . AROUND TE?IDON ANCHORAGE (9.S.l) Water Detected Yes Q Quantity Sample Taken Yes No Comments I (9.10) DURING DETrnSIONING~ I (9.10.l) _water Det~cted1'4 Yes Ho Qu~.:~ty Sample Taken Yes No Comments I (11.) OWNER/ AGENT NOTIFIEDI//~ Yes llo DATE------------ I CONDITION: OBSERVABLE _ _ SIGNIFICANT I (12.1) SAMPLES ADEQUATELY IDENTIFIED 1/Pr Y~s No (12.2) SAMPLES STORED AT ft/ !ft . I 1*. ~c Signoff ----=~---_..._ ..........__.......,__ Leve~//L
----
- Date Tl f_'L._* _ __
_3_-0_1h_,_A..... QC Review ~~ Level -:::a:i.. Date J-2...3 ~9" L
- Title
- 1116-/2. QJ/J, I .. -:-~;-
. --... :::-:;~ J:t) :~~ .. .
I PSC PROCEDURE SQ 6.1 INSPECT FOR WATFR DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0 PRO.JECT: /1J14j¢!J DATE: .3 ... ~.-- ~ TENDON NO.:j2;-J(/L . :TENDON END/BUTTRESS NO.: ~B,ar SURVEIL~CE + I OTHER TENDON END LOCATIO?l INFO --';....,..#/-._.._____*____* - - - - - - - - - - 1 (9.4) (9.4.l)
- DURING LOOSENING OF GREASE CAN Water Detected Yes dJ Quantity Sample T-.ken Yes No
- 1. Comments I (9.7)
(9.7.l) IN GRE:A.SE CAN Water Detected Yes &Quantity Sample Taken Yes No I Con:nents (9.S) AROUND TENDON ANCHORAGE (9.8.l) Water Detected Comments Yes tffe Quantity Sample Taken Yes No I (9.10) DURING DETEllSWNING 111-I (9.10.l) Water Detected Comments Ye No Qua:i.:~ty Sample Taken Yes No I (11.) OWNER/AGENT NOTIFIED~Yes No DATE------------ I com:ITION: Jf/lf- . OBSERVABLE - - SIGNIFICANT IDENTIFIED~ Yes I (12.l) (12.2) SAHPLES ADEQUATELY SAHPLE~ STD~ AT. lt....___*___________
-J!1fUC7'-t....
No I 1*. ~c Signoff Level ff Date --=:g__-_..5.....-_-_f__~--- QC Review ?f, fu ~ Level :::O:C 9_L___ Date _..;;..'3_-_2...._J_-....
- Title * @~, GL .. /11- ,
I I
*-*. **,_- . *. *--*=.*.--*....:* -:*.:
PSC PROCEDURE SQ 6.1
-INSPECT FOR WATER DATA SHEET 6.1 .
MAY *20, 1987 Page 1 of 1 Revision O I PROJECT: !lk"u)ef DATE: j? :_,,..Zf:;-!_g I TENDON NO. : . 0.2.-Jf . TENDON END/BUTTRESS NO. : ...:;,;uv7r SURVEILLANCE 1=AJl;>o I OTHER TENDON END LOCATION INFO -~,.,.,.'./. If..___________________ I (9.4) DURING LOOSENING OF GREASE CAN Water Detected Yes !} Quantity (9.4.l)
--- Sample T.-ken Yes No I Comments I (9. 7)
(9.7.l) IN GREASE CAN Water Detected Yes '1 Quantity _ _ _ Sample Taken Yes No I *comments (9.S) AROUND TENDON ANCHORAGE (9.8.l) Water Detected Yes @ Quantity
--- Sample Taken Yes No Cmmnents I
(9.10) DURING DETENSIONING f.11 I (9.lOpl) Water Detected Comments . "!/l'f Ys No Qu~.:~ty _ _ _ Sample Taken Yes No
-~
I (11.) OWER/ AGENT NOTIFIED-11? Yes Ho DATE------------ I co~~J:ON: ~ . OBSERVABLE - - SIGNIFICANT IDENTIFIED~ I (12.l) (12.2) SAMPLES ADEQUATELY SAMPLES STO~ AT .P./f.'-'-____
/#- *-_---------
Yes No I I 'QC Sign.off (jk/NJ Level.Jr Date rt.-# ~ f 1._ QC Review 7/1?:~ Level -111= Date ] -"2.. 3-9 'l..
*Title . Mf-~,. , Q -4
- I I
lfl::s*
~ ~*- ,~
I ..
--PSC-PROCEDURE SQ 6.1 INSPECT FOR -WAT~R DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision o*-
PROJECT: PAL it> soes *. . i:~7i ***- ~f3 ,l'l '- * :;i~1:~~i:~* TENDON NO.: Dt-1 'I . ; TENDON END/BUTTRESS !IC. : ~UTT SURVEILLAflCE ~~.,.:. "" I OTHER TENDON END LOCATION INFO '
~-! ... . * .,, -*
*~~~-..**>;:*.. ,;:..
~&:'fl*
~.~~..,~-~:"."'"
.-:~~
**:*~~-';;~
I . -~,.
.r:*uo~:i.1.v
--- Sample Tak;m Yes *- ,""!'_.;~:;*. -
I I _ _ _ Sample Taken Yes No" J:-j'.lh . * .. ,~.~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __:__ _ _~..._!*,,~:'.f'~*~t* *, I ~.,,~
..:,\>;r,.~ *p£'~' ;
-~~ ,,,_.. ~* 'I (9.S) AROUND TEUDON ANCHORAGE (9.8.l) Water Detected Yes /i;J Quantity Sample Taken Yes No . (
~::id!*~{
Comments ~----*~.<t""~.
*~ -,IJ !_~.,,~..
I (9.10) DURING DETENSIONING "'M-
!""~~~;:~- ..
I Det~cted#//t Yes Qua:i.~~ty Ta~.~
.. .;;A'l.v .
(9.lOrl) _Water No Sample Yes ltd:.-~L~-;.; 1: .:
~**-.**J4 .....
Comments . I (11.) OWNER/ AGENT NOTIFIED NjA Yes Ho DATE . .J~i "" ..... SIGNIFICANT 1'\~ 'yt:ii.1~~:1 }~j~f*l I CONDITION: OBSERVABLE _ _ 1, i:t~t (12.1) SAMPLES ADEQUATELY IDENTIFIED""ftt *yes No I (12.2) SAMPLES
. STORED.,. AX _ _ IM-J.1/A~--*-----------
I. I ~CSignoff ~ Level :JI/:. Date s/S/' I I 1-z.... QC Review 7!'l::~ Level ":JJr Date
- 1-'Z..J-9 'l....
*Title
- Mvf.*) Q_A, I*
1:1~,.- I . -* . . -- . PSC PROCEDURE SQ 6.1 INSPECT FOR WAT~R DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0 I PROJECT: t'k.dat . .. . DATE: 2....t.7'" f'6- *
'IENDOH N;.:. /}4.-2 B* ~ TENDoH END/BunRE~s No.: ~k&r suRVEILLANcE ~
I OTHER TENDON END LOCA'IIOH INFO A~/f . . I (9.4) (9.4.l) DURING LOOSENING OF GREASE CAN
'Water Detected ,@) Ho Quantity f'tf,~ii'Scilnple Taen @J No I Comments I (9. 7)
(9.7.l) IN GREASE CAN Water Detected -@ Wo Quantity ~Wsample Taken ~ No
*con:nents I
(9.8) AROUND TENDON ANCHORAGE (9.8.l) Water Detected Yes ~ Quantity Sample 'Iaken Yes No Comments I . (9.10) DURING DETENSIONING I (9.10.l) Water Detected Comments
~ No Qu~.:~ ty JZa ::L. Sample Taken gJ No I (11.) OWERIAGENT NOTIFIED. @ Ho DATE rJ.-~ 7-J:J_
I CONDITIOH: OBSERVABLE
-- SIGNIFICAN:r 7
@uo I (12.l)
(12 .2) SAMPLES ADEQUATELY IDENTIFIED SAMPLES STORED AX .J.12:=..._r..~r.;..:ai='*-c.________..,...-____ I I 'QC Signoff
/
--~ Level §- Date 2._-;,27-;;2=.
QC Review ~<(:~ . Level ::at" Date ~-2-)..fJL
- Title . MGI! '".f 6J_/J, I
*_-:- *- *-* - -.-**:..,. - - .. -= *- **.-**
I_ *" PSC PROCEDURE SQ 6.1 INSPECT FOR WAT.ER
- DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision O PRo..rECT: P.4l1SA>>E'S DATE.: *
- I "EA/l.
zfi--a/"z c ~ TENDON NO. : ])!* '23 . ~ TENDON END/BUTTRESS NO. : f IELP 18 8U1T SURVEI!.I..ANCE '20 "/I!.. I OTHER TENDON END LOCATION INFO - - - - - - - - - - - - - - - - - - - - I (9.4) (9.4.l) DURING LOOSENING OF GREASE CAN' Water Detected Yes m Quantity - - - Sample T.oi..ken Yes No I Cotmnents I (9.7) (9.7.l) IN GREASE CAN' Water Detected Yes s Quantity _ _ _ Sample Taken Yes No* I *cetmnents (9.B) AROUND TENDON ANCHORAGE (9.8.l) Water Detected Conunents Yes s Quantity _ _ _ Sample Taken Yes No I (9.10) DURING DETENSIONING I (9.10 .. l) Water Detected Yes ~ Qua:1.t:~ty _ _ _ Sample Taken Yes No Cetmnents I (11.) OWNER/AGENT NOTIFIED/'l'f Yes N~*-. Ho DATE - - - - - - - - - - - - - I CONDITI-ON: OBSERVABLE _ _ SIGNIFICAN'X Y~s I (12.1) SAHPLES ADEQUATELY IDENTIFIED# (12.2) . SAMPLES STORED K! Al I A . . Ho I I: 'QC Signoff ----=~..-....-. .........~.-.&.------ Date --~+-k . . .~+l..-.'l_Z..._ __ QC Review 7/-. h.744 ~ Level JLl Date ........_...;."3_~_l..._3_-.._?__L'----
- Title _._u....;;....~_12=---*..__~..;_*~II~*____
I
--* - *- -*-* ... .- .. ~ . ..:. . -- . .. -- *.. ,__.. -~-~ --~ ~:~ ..... *-:< '" ...- -- .. --~* --::*
I * .PSC-~PRO-GE-DURE SQ 6 .*-1 *
*INSPEC~ FOR WAT~R DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0 PROJECT: "PAUS:A~ES
.. * ,J Ne~
DATE: . . 3/ I l ~19'Z- -. "- TENDON HO. : . J>3-5°' Z. , TENDON END/BUTTRESS NO. : S~f A '11U'tY SURVEILLANCE zo-+-~ '{l't-I OTHER TENDON END LOCATION INFO _ _ _ _ _ _ _ _.;..._._ _ _ _ _ _ _ _ _ __ I (9.4) (9.4.l)
- DURING LOOSENING OF GREASE CAN Water Detected Yes l!a Quantity _ _ _ Sample Taken Yes No I Comments I (9.7)
(9.7.l) IN GREASE CAN Water Detected Yes ~ Quanti,ty _ _ _ Sample Taken Yes Ho I
'comments (9.B) AROUND TE?IDON ANCHORAGE (9.8.l) Water Detected Yes {i1~ Quantity _ _ _ Sample Taken Yes ?lo Comments _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
I (9.10) DURING DETE'NSIONING1it I (9.10.l) .water Det~c.ted{A Yes No Qua:i.t:ity _ _ _ Sample Taken Yes ?lo Comments I (11.) OWNER/AGENT NOTIFIED"'" :Ye~ Ho DATE - - - - - - - - - - - - - - - I CONDITION: OBSERVABLE _ _ .SIGNIFICAN'T (12.l) SAMPLES ADEQUATELY IDENTIFIED 11(ft Y~s No I (12.2) SAMPLES STORED AT
~
11/A .
-~,~------------~
I I: 'Qc Signoff ~ Level :::rn::- Date _ _'3--t-\l_G:>-+{_'fZ- _ __ QC Review J/,~~ Level ::::ar: Date _J_-_1..._:3_-9_L_ __
- Title * /11?,?., , ~ IJ, r I
I
I - PSC PROCEDURE SQ 6~ ,- INSPECT FOR WAT.ER DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1* Revision O PROJECT: PA-Lisa pEs
- DATE: -* 2/2'/tz TENDON ?lO.: D3-S'2. . : TENDO?il END/BUTTRESS . NO.:~ f:ll=~n/~IJ/i!. SURVEILLANCE
' lD;LYR.,
OniER TENDON END LOCATION INFO Qvrr . I. (9.4) DURING LOOSENING OF GREASE CAN' (9.4.l) 'Water Detected Yes i> Quantity Sample Taken Yes No I Comments I (9.7) (9.7.l) IN GREASE CAB
'Water Detected Yes 1i1 Quantity sample Taken Yes No
*com:nents I
(9.S) AROUND TENDON ANCHORAGE (9.8.l) 'Water Detected Yes ~ Quantity Sample Taken Yes No Comments I (9.10)
- DURING DETENSIONING }1//f I (9.10.l) _Water Det~cted#/AYes Comments
?:lo Qua:i.:ity Sample Taken Yes No I (11.) OWER/AGEN"! NOTIFIED 4/AYes No DATE I CONDITION: OBSERVABLE SIGNIFICANT . (12.l) SAMPLES ADEQUATELY IDENTIFIED ~ Yes No I (12.2) SAMPLES STORED AT wfl[/r I
I I ~c Signoff ~ Level ::JI/ ,* Date -z.l'ZkL" I ' z.. QC Review ?/.~~ Level -:rrc- Date $-'l...J -9£...
*Title . /111.'~-1 Q.,4.
J I
~ --~ ~
-- **-- - --- _: ;.-- ~
1- PSC PROCEDURE SQ 6.1-INSPECT FOR WATFR DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision O PROJECT: /lU.akc DATE: j!-A / .. f4_ _TENDON NO.:. y-,?0 . : TENDON' END/BUTTRESS N'O.: ~,,,,,:,,.,.,., SURVEILLANCE ~ OTHER TENDON END LOCATION INFO A{& . I (9.4) (9.4.1) DURING LOOSENING OF GREASE CAN Water Detected Yes @Quantity Sample '!aen Yes No I Comments IN GREASE CAN I (9.7) (9.7.1) Water Detected @J No , Quantity Q"t/'1 Sample Taken Yes Comments thatle n aaswcfl.. .£4 rrtV4: I (9.S) AROUND TEN'DON A-~CHORAGE (9.8.1) Water Detected Yes 6J Quantity Sample Taken Yes No Comments I (9.10) DURING DETENSIONING #/If-I (9.10.l) Water Detected Comments Yes No Qua:i.t~ty Sample Taken Yes No I (ll.) OWUER/AGENT NOTIFIED DATE A-:U- 9o? OBSERVABLE SIGNIFICANT I CONDITION: (12.l) SAMPLES ADEQUATELY IDENTIFIED Yes ;J I ( 12. 2) SAMPLES STO~ i l #" /IAcl:k t;, "'¥;t1JCl!V .'f~ I I ~c signoff **.~tf~ Level ?£ Date ,)*&*#. QC Review 7/.T.~ Level -:JIC Date j-[o-'fL
- Title . ~tr/12. f:J.A ...
I
1* PS~ PROCEDURE SQ 6.1
- INSPECT FOR. WAT~ER 1-~ . DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0
~.'/J-.
I PROJECT~ DATE: _1-;tf-/?- .
- TENDON No.: v-; 0 * ~TENDON END/BUTTREss No. : G6q/_M11-1 suRVErL~cE ~
I . OTHER TENDON END LOCATION INFO __,..J.9"7"/4J:..,..._ I (9.4) (9.4.l) DURING LOOSENING OF GREASE CAN Water Detected Yes ~ Quantity _ _ _ Sample T-.ken Yes No I Comments (9.7) IN GREASE CAN I (9.7.l) Water Detected Yes {ff) Quantity _ _ _ Sample Taken Yes No Cor.::nents I (9.S) AROUND TENDON ANCHORAGE (9.8.l) Water Detected Yes cf) Quan~ity - - - Sample Taken Yes No Comments I (9.10) DURING DETENSIONING ~ I (9.10.l) Water Detected Comments Ye No Qu~.~~ty _ _ _ Sample* Taken Yes No I (ll.) OWER/AGENT NOTIFrFJf'J/11-Yes No DATE------------ CO~ITION: JI/ti- . OBSERVABLE SIGNIFICANT I (12.l) SAMPLES ADEQUATELY IDENTIFIEn;y'fr- Y~s No I (12.2) SAMPLES STD~.. AT ~Jt~~+-t~K'---*----------- I 1: 'QC Signoff -~ Level ;[( Date 0 z-ff-/;z QC Review 71.r:~~ Level ::nr Date 7-lt>-C(L
*Title . /UU2. (!(.~A .
I
*/47~
I PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0 I PROJECT: . °F Pt Ll 5 A: 1' 5 DATE: 3 h/q Z... TENDON NO.: V72. : TENDON END/BUTTRESS NO.: $\.4.0'P I I To:P SURVEILLANCE zo+lf YI<-. I I (9.4) (9.4.l) DURING LOOSENING OF GREASE CAN Water Detected Yes 1iiJ Quantity _ _ _ Sample Taen Yes No I Comments (9. 7) IN GREASE CAN I (9.7.l) Water Detected tYes] No Quantity 1Yl2.~S Sample Taken No Con:nents L~S. C:. \'tJ...A: l\J ON" ouNv:=:- I (9.S) AROUND TE?IDON ANCHORAGE (9.8.1) Water Detected Yes fEgJ Quantity _ _ _ Sample Taken Yes No Comments. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___ I (9.10) DURING DETEN'SIONTNG µ/A- _water Detected ~/+~es I (9.10.l) No Quantity _ _ _ Sample Taken Comments_ _ _ _ _ _ _ _ _ _;....__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Yes No
~
I (11.) OWYER/AGENT NOTIFIED ti;;] Ho DATE - - - - - - - - - - - - - - CONDITION: OBSERVABLE ).( SIGNIFICANT I J (12.1) SAMPLES ADEQUATELY IDENTIFIED rs;;] No I ( 12. 2) SAMPLES STORED A'X _~_S_C-.__"TBb---...."'-'-'\....-L-...E....,.JS:..___ _ _ _ _ _ __ I 1: ~c Signoff ~Level~ Date -~-+-loe....,/1-q_Z- _____ .. QC Review Title _.__.;."1._cr..;.;~;..;.;+-,...;'2::.;'"'-Ar....;*_ _ _ __
)
Level ~ Date _J-=._:Z.....;;;..]_r.:...?_L_ _ _ __ I
- ~~::.-:~, -.;"~~-=--~:_
,*_,:- ..: ~" -.:-1t7; _*
I PSC PROCEDURE-SQ 6;1* INSPECT FOR WAT~R I*-., DATA SHEET 6.1 MAY 20, 1987 I
** PROJECT: ~/!Vi Page 1 of 1 Revision 0
- DATE: j ..,tr.~./L TENDON NO.: V-7A , TENDO?l END/BUTTRESS NO. : /5.t;~ SURVEILLANCE +
I OTHER IENDON END LOCATION INFO ....,~!If,._.(/#-..__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ I (9.4) (9.4.l) DURING LOOSENING OF GREASE CAN Water Detected !) Sample Taken
.Yes Quantity Yes No I Comments I (9. 7)
(9.7.l) IN GREASE CAN Water Detected Yes f) Quantity Sample Taken Yes No
*comnents I
(9.S) AROUND TENDON ANCHORAGE (9.8.l) Water Detected Yes §) Quantity Sample Taken Yes No Comments I (9.10) DURING DETENSIONINGP I (9.10 .. l) Water Detected Comments Yes No Qu~.:~ty Sample Taken Yes No I (ll.) OWNER/AGEN'! NOTIFIF.D~Yes No DATE I CO~ITION: JV/# . OBSERVABLE SIGNIFICAN'r (12.l) SAMPLES ADEQUATELY IDENTIFIF.D.AfJ Y~s No (12.2) SAMPLES STO~ AT AflA: I I ~c Signoff 7 rJJ#L Level ffe Date ,$--,</-~ QC Review "Jl.'l":~ Level :rrr Date 'J ?z....
*Title . /'11-f;-/l?. f!LI/.
I
.*** .*. - -- -*--~ -::' --~~:-** - .. -* .;
PSC PROCEDURE SQ 6.1-INSPECT FOR WAT.ER DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0 PROJECT: J?ic.,,,.*J., *. DATE:__.A......_.-AJ~_.. "%-::;.....;;~-- TENDON No.:_ Y:.1.a.e *TENDON END/BUTTREss No.: sA 41 ;r., suRVEILLANcE ao"'"Y~ OTHER TENDON. END LOCATION INFO _.Ai~/J_lll"I.__------------------ I (9.4) DURING LOOSENING OF GREASE CAN' Water Detected Yes <if} Quantity _ _ _ Sample '!.;.ken (9.4.1) Yes No I Comments I (9. 7) (9.7.1) IN GREASE CAN Water Detected Yes ~ Quantity _ _ _ Sample Taken Yes No I *ccm:nents (9.S) AROUND TENDON ANCHORAGE (9.8.l) Water Detected Yes ~ Quantity _ _ _ Sample Taken Yes No Conanents I (9.10) DURING DETENSIONTNG~ I (9.10.l) Water Detected Yes No Qua:i.:~ty _ _ _ Sample Taken Yes No Comments I (11.) .OWUER/AGEN'.I! NOTIFI~ Yes No DATE -------------------- I COND ITION: 11/f'f OBSERVABLE _ _ SIGNIFICANT 0 I (12 .1) (12.2) SAMPLES ADEQUATELY IDENTIFIEDJ/f'# SAMPLES STOR~ Yes No AT .....f_vftt..._ _ _ _ _ _ _ _ _ _ _ __ I I ~c Signoff *(i)Jdt. Level ;JI;. Date .J,~t-f1-- QC Review ?/.~~ Level ~ Date "'3 'tz..
- Title . IJ;tG-/1, (J;. ~ IJ, I
------:---,-----~~~~~-----~~~~~~--~--
- _ -2r~*7.i'-. - *_
I PSC PROCEDURE SQ 6.1
*INSPECT FOR WAT.ER I .
DATA SHEET 6.1 MAY 20, Page 1 of 1 Revision 0 1987 I PROJECT: 'ftJ~/et DATE: *).. ..~~ TENDON NO.:. [!--/$ . ~TENDON END/BUTTRESS NO. : 1
.,t;;JJ. ~ SURVEILLANCE ~
I . OTIIER TENDON END LOCATION INFO .....iw~;urfjj-:..:.---------'----------- I (9.4) (9.4.1) DURING LOOSENING OF GREASE CAN Water Detected Yes (iJ Quantity _ _ _ Sample T-1cen Yes No I Comments I (9.7) (9.7.1) IN GREASE CAN Water Detected* Yes "fJ) Quan*tity ,,____ Sample Taken Yes. No Comments I (9.B) AROUND TE?IDON ANCHORAGE (9.8.1) Water Detected Yes I) Quantity _ _ _ Sample Taken Yes No. Comments I (9.10) DURING DETENSIONING g/lf-I (9.10.l) Water Detected Ccmanents Ye No Qua~.t~ty _ _ _ Sample Taken Yes No I (11.) OWNER/AGENT NOTIFIED{_,:{Yes Ho DATE - - - - - - - - - - - - SIGNIFICANT I COND_ ITION:JV//J-0
. OBSERVABLE _ _
(12.1) SAMPLES ADEQUATELY IDENTIFIEn.lt';'f1-Y~s No I (12.2) SAMPLES STD~ A'X -~~/JJ~--*----------- I I 'QC Signoff *~4J!L. I Level Po re. Date :J---~~-.96 QC Review ~7:7.~ Level ]l~ Date 'J-10-?l..
*Title . Ht6-,(1- (;:2. A .
I I
-, A?'f~--
I - PSC PROCEDURE SQ---6. 1 INSPECT FOR WAT~R DATA SHEET 6.1 MAX 20, 1987 Page 1 of 1 Revision 0 I PROJECT: t:1:tsJe-.., DATE: °./*/I*!;- TENDON NO.:_ 11'-Att . : TENDON END/BUTTRESS NO.: 5"9Lo/ SURVEILLANCE 3#'"'* I OTHER TENDON END LOCATION INFO ¢" . I (9.4) DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected Yes ~ Quantity Sample Taken Yes No I Comments I (9.7) (9.7.l) IN GREASE CAN Water Detected Yes-* -~ Quantity Sample Taken Yes No Comments I (9.S) AROUND TE?IDON ANCHORAGE (9.8~1) Water Detected Yes GJ* Quantity Sample Taken Yes No Comments I (9.10) DURING DETENSIONING ~ I (9.10.l) Water Detected'} Yes
.Comments J#'
No Qua~.:~ty Sample Taken Yes, No I (11.) OWNER/ AGENT NOTIFIED "/ti Yes No DATE I COND:TI.ON:l//Jf OBSERVABLE SIGNIFICANT (12.l) SAMPLES ADEQUATELY IDENTIFIEDAfj';f Y~s No I (12.2) SAMPLES STO~ i l Jflt' I I 'QC Signoff Level Date _,,...1'"---..4...,_-...... jJ,f_---"'--- QC Review 7f.-pr;~ Level -:or Date __ 1_-_"L-_.')_-9_L_ _ __
- Title * ~~-, .
)
4./J, I.
1---
- PSC PROCEDURE SQ 6.1 INSPECT FOR WAT~R DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision O PROJECT: /'°/9LIS/1P~J DATE: 3/U:)fZ-
'IENDO?i NO.:
01'
//2/o ~ 'IENDO?l END/BUTTRESS NO.: SH9J-TI:>P I . .
SURVEILLANCE
- -tit Z0 >"f<..-
I OTHER TENDON END LOCATION INFO . I (9.4) (9.4.l) DURING LOOSENING OF GREASE CAN Ho Quantity _ _ _ Sample Taken Yes No I I (9. 7) (9.7.l) IN GREASE CAH Al~ Water Detected~t9" Yes
?lo Quantity _._ _ _ Sample Taken Yes No I
*con:nents (9.B) AROtnID TENDON ANCHORAGE (9.8.l) W~ter Detectedfe-Yes No Quantity _ _ _ Sample Taken Yes No I
Comments (9.10) DURING DETENSIONING I (9.10.l) Water Detected Comments Yes [!21 Qua~.:ity _ _ _ Sample Taken Yes No I (11.) OWER/ AGEN'! NOTIFIED 'f;;- Yes Ho
- DATE - - - - - - - - - - - - - - - - - - - - - - -
I CONDITION: . OBSERVABLE SIGNIFICAN'l
~ Y~s I (12.1)
(12. 2) SAMPLES ADEQUATELY IDENTIFIED SAMPLES STOR~.. A.1: No _'j°.,..Wf......_____._______________________ I I ~c Signoff ~ Level ..:JJl; Date 3( 17/qz_ QC Review ';!.-,;:~ Level -:pt:: Date 7-2..3 *? *Title . t?l'l lf~... G? ~A,
}
I
- 1-*
-psc PROCEDURE SQ 6.1 INSPECT FOR.WATER DATA SHEET 6.1.
MAY 20, 1987 Page 1 of 1 Revision O PROJECT: f4kro'de& DATE: ~ Y7 --*,J;;(_ . TEUDON NO. : ~ lj ~ TENDON END/BUTTRESS NO. : f{e/J.1/&Ht,,., SURVEI!.L.ANCE a2t'y-: OTiiER TENDON END LOCATION IHFO -~~@.._ I (9.4) (9.4.l) DURING LOOSENING OF GREASE CAN' Water Detected Yes @Quantity Sample Taen Yes No I Ccmunents (9. 7) IN GR::ASE CAH .... I (9.7.l) Water Detected Yes J Quantity Sample Taken Yes No Cor.:nents I (9.S) (9.8.l) I (9.10) DURING DETENS!ONING I (9.10 .. l) Water Detected Yes eQu~.t:ity - - - Sample Taken Yes No Comments _ _ _ _ _ _ _ _ _.-.;.._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___ I (11.) OWER/AGE?r! :tlOTIFIED;f/f Yes Ho DATE - - - - - - - - - - - - CO~ITIO?l: lljtf . OBSERVABLE _ _ SIG?lIFICABT I (12.1) SAMPLES ADEQUATELY IDENTIFI.EDt//Jf Yes Ho I (12.2) SAMPLES STO~. i l -~.._.ht..__ __.__________ I I Level$ QC Review ?f.7.~ Level ll:C Date _7 _-_z.._i_-_~_L Titla
- M.l?tf.*.
I q.o. I
1* Psc PROCEDURE SQ*6.1 INSPECT fOR*WAT~R
!e DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 I .. Revision O I PROJECT: flb".r~Ar:.? DATE: 3-/e:fl*,,f;(L
'!ENDON NO. : JJAP * '!ENDON END/BUTTRESS NO. :
5),,.,,- /4&m SURVEILLANCE .@
~
0 ,., I OTHER TENDON END LOCATION INFO ..L~~1;(-*------------------ I (9.4) DURING LOOSENING OF GREASE CAN
'Water Detected 6J Quantity _ _ _ Sample Ta.ken Yes (9.4.l) .Yes No I Comments I (9. 7)
(9.7.l) IN GREASE CAN Water Detected Yes !) Quantity
--- Sample Taken Yes No Comments I
(9.S) AROUND TE:?IDON ANCEORAGE (9.8.l) Water Detected Yes r!J} Quantity _ _ _ Sample Taken Yes No Comments I DURING DETENSIONING (9.10) I (9.10.l) Water Detected Comments Yes eQu~.:~ty --- Sample Taken 'Yes No I (11.) OWNER/AGENT NOTIFI~ Yes llo DATE------------ COND:TIO~:~ I . OBSERVABLE SIGNIFIC.AN'X (12.1) SAMPLES ADEQUATELY IDENTIFIEDNA' Yes No I (12.2) SAMPLES STD~ AT .£~~~""-------------- Level .;,;::' Level -:::rrt: Date 3- '"2...)'-'t ""l-I
I PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 . MAY 20, 1987 Page 1 of 1 Revision O I PROJECT: Pf!LISftDE.S. DA'!E: 3fiz./1z._ .
'!ENDO?l NO. : 29 A~ ~ '!ENDO?l END/BUTTRESS NO.: f/EiD/s~rr straJILLANCE ~
I OniER TENDON END LOCATION' INFO -------------------- I (9.4)
. (9.4.1)
DURING LOOSENING OF GREASE CAN Water Detected Yes *-g Quantity _ _ _ Sample T-.ken Yes No Comments _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ I (9. 7) IN GREASE CAB I (9.7.1) Water .Detected Yes * {i;1, Quantity _ _ _ Sample Taken Yes No Cor.::ients_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___ I (9.S) AROU?ID TE?IDON ANCHORAGE (9.8.l) Water Detected Yes ~ Quantity _ _ _ Sample Taken Yes No Comments. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___ I (9.10) DURING DETENSIONING 1?lo} Qu~_tity I (9.10.1) Water Detected Yes ____ Sample Taken Comments _ _ _ _ _ _ _ _ __;.._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __. Yes No I (ll.) OWER/AGE?f! NOTIFIED %Yes Ho DATE - - - - - - - - - - - - - CONDITIO?l: OBSERVABLE - - - SIGNIFICANT I (l.2.l) SAHPLES ADEQUATELY IDENTIFIED~ Y~s No I (12.2) SAHPLES STORED AX __..,v,_,,_:.m-;..:..__ _* _ _ _ _ _ _ _ _ _ _ __
... /_
I I 'QC Signoff ~ Level :m: Data 3/rz./ qz._ QC Review 1/.~~ Level 1n Data ]-2-.) ,9z._ Title . 111b~. ~ t?lt!l.' I
I PSC PROCEDURE-SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0 PROJECT: 71;,$~'? DATE: .S-//-f:2._ END/BUTTRESS NO. : 2AY ~ S~VEILLANCE ~ TENDON NO.:. "if;#f . : TENDON 7 OTHER TENDON END LOCATION INFO _,...,l/~0"-'!f------------------ I .. (9.4) (9.4.l) DURING LOOSENING OF GREASE CAN Water Detected Yes @ Quantity Sample Taken Yes No I Comments IN GREASE CAN .... I (9. 7) (9.7.1) Water Detected Yes @ Quantity Sample Taken Yes No Com:nents I (9.S) AROUND TENDON ANCHORAGE (9.8.l) Water Detected Yes ~ Quantity Sample Taken Yes *No Comments I (9.10) DURING DETENSIONING Ifft I (9.10.l) Water Detected Comments Ye No Quantity Sample Taken Yes No I (11.) OWNER/AGENT NOTIFIED~Yes No DATE CO~ITION: 1-j'lr . SIGNIFICAN'X I OBSERVABLE (12.l) SAMPLES ADEQUATELY IDENTIFIED.#~,4 Yes No I (12.2) SAMPLES STORED i l
.... 1ftt I ,.
1: >µ~ ,, 'QC Signoff QC Review
*Title -
I 71~~ frt&/2,. I 6?.A. Level .. Level ~
& Date Date 3-/j-f/
,7'2...)-?'L-I
1- PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0 PROJECT: 'PhL\~~1?6 . RATE: - - ~;,;," TENDON NO.: q~A~ . :TENDON END/BUTTRESS NO.: flclzp/Gvrr SURVEILLANCE I OTHER TENDON END LOCATION INFO - - - - - - - - - - - - - - - - - - - - I (9.4) (9.4.1) DURING LOOSENING OF GREASE Water Detected Yes CAN
'tfj Quantity _ _ _ Sample Taken Yes No I Comments
----~--------------~------~
I (9.7) (9.7.1) IN GREASE CAN Water Dete_cted Yes "1!§1 Quantity _ _ _ Sample Taken Yes No Co-rmients _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ I (9.3) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes B Corranents. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Quantity _ _ _ Sample Taken Yes No
~
I ( 9 .10) DURING DETENSIONTNG I ti A I (9.10.1) _water Comments Det~cted,N~
;n Yes No Qua:i.:ity _ _ _ Sample Taken Yes No I
DATE -----------~ (11.) OWNER/AGENT NOTIFIED"'/Pf-Yes Ho I CONDITION: OBSERVABLE _ _ SIGNIFICAN'X
/J/A Y~s I tl/K____________ __
(12.1) SAMPLES ADEQUATELY IDENTIFIED No (12.2) SAMPLES STORED~ AT _..;.~,...._ I I ~c Signoff ~ Lavel::nJ:: Date Sj~l
---""'3-+=-/ 't "2-QC Review JI 7(: ~ Level 21J. Date -~']_-2._3_-_;9-=L=------ *Title ....G_...._R_._-..--~_:...,,*A:;_i_..._.- - - -
_._..;..P1
/
I
-- -.. * . :-/Ll.~r . -*
I PSG PROCEDURE- SQ 6 .*1 * . INSPECT FOR WAT~R DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0
. PROJECT: £l°$J~,, DATE: .(3 if fj2_
?~If.,(" . ; TENDO?l ..:SJ~b.rn 1
TENDON N0 .: END/BUTTRESS NO.: SURVEILLANCE 4 OTHER TENDON END LOCATION INFO - - - - - - - - - - - - - - - - - - - - I (9.4) (9.4.1) DURING LOOSENING OF GREASE CAN
'Water Detected Yes {9J Quantity Sample T~en Yes No I Cetmnents (9. 7) IN GREASE CAN ...
I (9.7.1) Water Detected Yes (J Quantity Sample Taken Yes No Comments I (9.S) AROUND TENDON ANCHORAGE (9.8.l) Water Detected Yes "@ Quantity Sample Taken Yes No Comments I (9.10) DURING DETENSION'ING Ji/If I (9.10 .. l) Water Detected Comments Yes No Qu~:~ty Sample Taken Yes .. No I (11.) OWNER/AGENT NOTIFIED'f'~Yes Ho DATE co~~CN: 1{14- . SIGNIFICAN'X I OBSERVABLE (12.l) SAMPLES ADEQUATELY IDENTIFIED.v'fa Yes No I (12.2) SAMPLES STORED AT
"' o/tk I
1: ~c Signoff *UAL Level 1{ Date 3 ... l-
~11,.f QC Review ~'7:~ Level :rrr Date 7- Z..1-? 1-.
/vf(;.#_ ~-fl*
*Title
/. ..
I PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision O PROJECT: PA t.1~A 12ts DATE: * * :;,/s/<ri-TENDON NO. : .5'"2 A~ . ~ TENDON END/BU'!'!RESS NO. : FIEll>'lc.>t / >-_,.-I SURVEILLANCE I OTHER TENDON END LOCATION INFO ~~~~~~-~-~~-~~~~~-~-..:.- I I (9.4) DURING LOOSENING OF GREASE Water Detected CAN
~Quantity Sample T,:lken (9.4.l) .Yes Yes No I Con:ments I (9.7)
(9.7.l) IN GREASE CAN Water Detected Yes ~ Quantity Sample 'Iaken Yes No
*comments I
(9.B) AROUND TE?IDON ANCHORAGE (9.8.l) Water Detected Yes §1 Quantity Sample Taken Yes No Conunents I (9.10) DURING DETENSIONING .ti/A I (9.10.l) _Water Det~cted Comments
~f+Yes No Qua~.:~ty Sample Taken Yes No I (11.) OWUER/AGENT NOTIFIED .N/lt Yes No DATE I CONDITION: OBSERVABLE. SIGNIFICANT I (12.1) SAMPLES ADEQUATELY IDENTIFIED 1A- Y~s No (12.2) SAMPLES STORED AT
/I I
/ft- .
I
~CSignoff ~ Level --rIT:' Date -'3""""\.._?_..}Cl_~------
Level -1.lL Date _5_~_2-_'J_~....;9_'L_ _ __ I
-- .:. ~ - ..
I< ,** PSC PROCEDURE -SQ 6. 1 INSPECT FOR WAT.ER.,L k I~-
;&A I/I DATA SHEET 6.1 ~ 7:.;"'
MAY 20, 1987 Page 1 of 1 Revision 0 I PROJECT: aa,'9..$ DATE: Y-/. ..f!.2_. t/-!<<-2 Agi)4 ~ I TENDON NO. : . : TENDON OniER TENDON END LOCATION INFO END/BUTTRESS NO. : __.f~0_',,fl-..__________________ SURVEILLANCE I (9.4) DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected Yes (9> Quantity
--- Sample Taken Yes No I Comments I (9. 7) IN GREASE CAN (9.7.l) Water Detected Yes @Quantity _ _ _ Sample Taken Yes No I *Cetr:nents (9.S) AROtnID TE?IDON ANc:IORAGE (9.8.l) Water Detected Yes 6J Quantity
--- Sample Taken Yes No I Comments (9.10) DURING DETE'NSIONING,v;1,4 I (9.10.l) Water Detected Yes No Qu~.:ity _ _ _ Sample Taken Yes No Comments___________ -=------------------------
I (ll.) OWER/AGM llOTIFIEDf.# Yes ?lo DATE - - - - - - - - - - - - - - - - - I COND.riIO?l: #jlf- . OBSERVABLE _ _ SIGNIFICANT I (12.l) SAMPLES ADEQUATELY IDENTIFIEDij,4 (12. 2) . SAMPLES STO~* AX .J.~~'.h
. .1,1-.._
Yes ?lo. I I 'QC Signoff fJJJ/i Level ff Data 1-/-tt QC Review 7-f.-<<-:~ Level -:rrr:: Date J -/0-'7' "L
*Title . /116-i'~ ~-A*
PSC PROCEDURE SQ 6~1 INSPECT FOR WATER DATA SHEET 6 .1 -~Jc ReL)4J/ MAY 20, 1987 7 Page 1 of 1 Revision 0 I PROJECT: ~kt DATE: fak-J'..:l..
'!::NOON' NO. : Wu. .y : '!E?IDON END/BU'!'!RESS NO. : ~;.If SURVEILLANCE ~
I OTHER TENDON END LOCATION INFO --~,,...0_?f- __________________ I (9.4) DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected Yes @ Quantity Sample T-.ken Yes No I Comments I (9.7) (9.7.l)
'IN GREASE CAN Water Detected Yes @ Quantity Sample Taken Yes No I Ccm:nents (9.S) AROillID TE?IDON ANCHORAGE (9.8.l) Water Detected Yes (JJ Quantity Sample Taken Yes No Comments I . 1--
(9.10) DURING DETENSIONING1_,f I (9.10 .. l) Water Detected Yes No Qua~tity Sample Taken Yes No Comments I (ll.) OWNER/AGEN"! NO'!IFIED~.4 Yes No DATE I CO~I'!ION:~# . OBSERVABLE SIGNIFICANT I *(12.l) (12.2) SAMPLES ADEQUATELY IDENTIFIED¥',# Yes SMfi'.LES S'!o~. AT A{/fi _. No I I- 'QC Signoff --~/&
)
Lavelf Date t-1-:f..2 QC Review 7.?f'":~ Level -JJ.t- Date "J-to -9 'L
'!itla . H1V!Rr. Q.. A, I
.*1 41 tl PSC PROCEDURE SQ 6.1 INSPECT FOR WATER L
~-
LI/ . DAT A SHEET 6
- 1 . ~ /:\ /\@fC ;-
MAY 20, 1987 Page 1 of 1 I Revision 0 I PROJECT: }?/~6LrfH DATE: 1-/r-~ I TENDOllT NO.: Vie/, : TENDOllT END/BUTTRESS NO.: 2lte,4 SURVEILLANCE 4-0THER TENDOllT END LOCATION INFO ...~~'/....,.12.__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ I (9.4) DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected Yes ~ Quantity _ _ _ Sample Taen Yes No I Comments I (9. 7) IN GREASE CAN (9.7.l) Water Detected Yes @ Quantity _ _ _ Sample Taken Yes No I *cor.::nents (9.8) AROUND TE?IDON ANCHORAGE (9.8.l) Water Detected Yes fj Quantity _ _ _ Sample Taken Yes No I Comments (9.10) DURING DETENS!ONING jf119 I (9.lOrl) Water Detec;ed~ Yes ?lo Qu~.tity _ _ _ Sample 'I'aken Yes ?lo
.Comments. ~Jf .
I (ll.) O~AGEN'! NOTIFIED~ Yes Ho DATE------------ I COND.ITION:~ . OBSERVABLE _ _ SIGNIFICANT I (12.l) SAMPLES ADEQUATELY ID...ENTIFIEDf:6'- Yes No -, (12.2) SAMPLES STD~.. AT _,.)l;""h.u.~------------- I *~~~~~~"""'-~=l!P:~......,---
.. 'QC Signoff ....
. QC Review JI.'{';~
Title _._ _...:M..;J:;..;;v..:::.::12~-~-...;Q=,fl~-~- I Level ~ Level ':Ji[: Data .....l~-A.;...1'-_-"'-/2 Date __ J_-~~J-........-9_'-
4u?.. I* PSC PROCEDURE SQ 6.1 *
- INSPECT FOR WATER ~fl,,,
- DATA SHEET 6. 1 . ~fl' MAY 20, 1987 Page 1 of 1 Revision 0 I PROJECT: ;
fl.11 f'dez DATE: J -ff fA
//17A : TENDO?l END/BUTTRESS NO. : ~lttr SURVEILLANCE ~
I TENDO?l NO. : OTiiER TENDO?l END LOCATION INFO ~4- . I (9.4)
- DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected Yes t§} Quantity Sample T~en Yes No I Comments I (9. 7)
(9.7.l) IN GREASE CAN Water Detected Yes ~ Quantity Sample Taken Yes No Cor.::ients ________________________________________________________,....._______ I ( 9 - g) AROUND '!'E?IDON ANCHORAGE (9.8.l) Water Detected Yes @ Quantity Sample Taken Yes No Comments ________________________________________________________ ~~--------- I (9.10) DURING DETENSIONING14 I (9.10.l) .water. Detected~ Yes lio Qu~_tity Sample Taken Yes ?lo Comments~t.a..-----------------------..:....-------------------------------------------------- I Cll.) OW?ilER/ AGEN"r NOTIFIED//fl Yes Ho DATE - - - - - - - - - - - - I CO~ITIO?l: JI/fl OBSERVABLE _ _ SIGNl:FICABl' I (12.l) (12.2) SAMPLES ADEQUATELY IDENTIFIED~ SAMPLES STO~. A:! -"~~/J._1-_ _ _ _ _ _~----- Yes ?lo I I **,~ T :J-Jf- :J~
'QC Signoff Level Data QC Review ?f~~ Level Jir Data J-2.)-f:(L' Title * !Ytv/?. . ,. §>ti .
I
I PSC PROCEDURE SQ 6.1_ INSPECT FOR WAT.ER L~f:..R~~~,'t-DATA SHEET 6.1 7* MAY 20, 1987 Page 1 of 1 Revision 0 1 1?tmk1 1- If'. %
+
PROJECT: DATE: VI 7 tJ : TENDO?l .5)'¥'1 /Jir I TENDO?l NO. : OTHER TENDON END LOCATION INFO END/BUTTRESS NO. :
.....frtJ
....E/...___________________
SURVEILLANCE I (9.4) DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected Yes ~ Quantity _ _ _ Sample Taken Yes No I Comments I (9.7) IN GREASE CAH (9.7.l) Water Detected Yes ti) Quantity _ _ _ Sample Taken Yes No I Cor.:nents (9.S) AROtnID TE?IDON AllCHORAGE (9.8.l) Water Detected Yes Quantity _ _ _ Sample Taken Yes No I Conmtents (9.10) DURING DEn:NSIONING Al/If I (9.10.l) _Water Detected~;t Yes No Qu~.tity _ _ _ Sample Taken Yes No comments qJn I (11.) o~ AG'Elrr NOTIFIED tfll Yes Ho DATE ----------------------- I CO~ITION: l/j/1- *. OBSERVABLE _ _ SIGNIFI CAN'r I (l2.l) SAMPLES ADEQUATELY IDENTIFIEDh' fr Y~s No (12.2) SAMPLES STO~" i lii/fl.---*-*-*_.--*------- I I ~c Signoff -.Ykt& Level 1 Data y/,17-.1:Z. QC Review ¥.~~ Level :rrL. Data l-2...)-9L Titla . M~/2., '?1i)., I ;
-I* . * *. . - PSC PROCEDURE SQ 6.1 INSPECT FOR WATER
- DATA SHEET 6. 1 . J..~fi;R~,',.
MAY 20, 1987 Page 1 of 1 Revision O I PROJECT: R/:,Je I' TENDON NO.: *Vt7,P. : TENDON END/BUTTRESS NO.: SURVEILLANCE CJ.§ w I V/"7(, .L OTiiER TENDON END. LOCATION INFO _.,~'//"'-=1;'1}-~------------------ Zf I (9.4) DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected Yes ffa Quantity Sample Taen Yes No I Comments I (9. 7) IN GREASE CAN . (9.7.1) Water Detected Yes @ QUantity Sample Taken Yes No I COit:1ents (9.S) AROtnID TE?iDON ANCHORAGE (9.8.l) Water Detected Yes /J Quantity Sample Taken Yes No Comments I (9.10) DURING DE'n:NSIONING~ I (9.10.l) Water Detected,IV~ Yes . ?lo .Qu~.tity Sample Taken Yes No Comments Al)/; I
)
(11.) OWER/AGE?r.r ?lOTIFIED~/fYes Ho DATE I 0 COND ITION: A!/If . OBSERVABLE SIGNIFICABT AJ/lf Y~s I (12.l) (12.2) SAMPLES ADEQUATELY IDE?lTIFIED SAMPLES STO~* AX_ . ¥& .
?lo I
I ~c Signoff *.attf/L Level .;k Data Y-lf-?A QC Review z.~~ Level ]7/~ Data ]-l.) ...9L Title . />1?,fll .Q -~. I I
*411~
PSC PROCEDURE SQ 6.1 INSPECT FOR WAT~R DATA SHEET 6.1 MAY 20, 1987 Page 1 o_f 1 Revision O I PROJECT: *PAL..\S f\'l>e-$ . DATE: -: ¥-z...'?f/t '?-.
- TENDON NO.: VJ7' . : TENDON END/BUTTRE~S NO.:.~ SURVEILLANCE z.c:.+l<y'/f!!!:...._
I OTHER TENDON END LOCATION INFO . . I (9.4) DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected Yes ~ Quantity _ _ _ Sample Taken Yes No I Comments_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___ I (9. 7) (9.7.1) IN GREASE CAN
'Water Detected Yes ~ Quantity _ _ _ Sample Taken Yes. No I Cor.::nents _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
(9.3) AROUND T=:?IDON ANCHORAGE (9.8.1) Water Detected Yes ~ Quantity _ _ _ Sample Taken Yes No Comments. ___~------------------------~ I (9.10) DURING DETENSIONTNG ~4-I (9.10.1) _water Det~c.te~ Yes No Qua~.:~ty _ _ _ Sample Taken Comments _ _ _ _ _ _ _ _ _ _.;___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Yes No I (ll.) OWNER/~GENT NOTIFIED~Yes Ho DATE - - - - - - - - - - - - - I CONDITION: . OBSERVABLE _ _ SIGNIFICANT
~~Y~s I (12.l)
(12.2) SAMPLES ADEQUATELY SAMPLES STORED~ K! IDENTIFIED
-----....,1,~~"'"'-L--*---------------
No
. I I
~c Signcff ----~~"°----"-"'""--~----.
---=----
Level_JJJ--- Date ---.~-~-_,,_'f_Z_ _ __ QC Review Level~ Date __ J_-_£_0_-_?_L____ I
I PSC PROCEDURE SQ 6.1 -- INSPECT FOR WAT.ER ~l R6'~/... DATA SHEET 6.1 -,-
- - MAY 20, 1987 Page 1 of 1 Revision 0 1 . PROJECT: ,&sak,, DATE: 1-10'~.?!l TENDON NO.: i/JZI" : TENDON END/BUTTRESS NO.: 5,IV{~ SURVEILLANCE Jefp.
I OTiiER TENDON END LOCATION INFO _-~~'!#..___________________ I (9.4) DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected .Yes ~Quantity Sample Taken Yes No I Comments I (9.7) (9.7.l) IN GREASE CAH Water Detected Yes ~Quantity Sample" Taken Yes No I Cotr:\ents (9.S) (9.8.l) AROUND TE?IDON Water Detected Comments A..~CHORAGE Yes e Quantity Sample Taken Yes No I (9.10) DURING DETENSIONTNG~p I (9.10.l) _Water Detecte~,,.q. Yes No Qu~_tity Sample Taken Yes No Comments I (11.) OWUER/AGEN"! NOTIFIED ;(4.tes Ho DATE I CONDITIO?l:A/fa . OBSERVABLE SIGNIFICANT I (12.l) (12.2) SAMPLES ADEQUATELY IDENTIFIEDAj.11 SAMPLES STO~,. AX J!//lf . Yes No I
'QC Signoff .U&L Level 1b Data '-lf'-9ci QC Review ?i~~ Level ::rn:: Date 3- 2.j ,?"L Titla . A1t;.t!._- ; . Q, !l. .
lio-7. -.. I PSC PROCEDURE SQ 6.1 INSPECT FOR WAT.ER I - - I. 'P I
~~ !lef1a11' I* DATA SHEET 6. 1 MAY 20, 1987 I PROJECT: !?lsales Page 1 of 1 Revision 0 DATE: .J*/£-jl,.:J_
TENDON NO. : t(/f',R : TENDON END/BUTTRESS NO. : $A'.fl5/ff1 SURVEILLANCE ~ I OTHER TENDON END LOCA.TIO?i Im'O ..1.#.:.,.~~/IJ~----------------- I (9.4) (9.4.l)
- DURING LOOSENING OF GREASE CAH Water Detected Yes @ Quantity Sample Tuen Yes No I Comments (9. 7) IN GRE:ASE CAB ....
I (9.7.l) Water Detected Yes . @Quantity Sample Taken Yes No Com:nents I (9.S) AROU?ID TE?IDON ANCHORAGE (9.8.l) Water Detected Yes @ Quantity Sample Taken Yes No Comments I (9.10) DURING DETENS!ONING ///fl. I (9.10 .. l) _wate~ Detected~A Yes Comments /f.1
?lo Quantity
.. Sample Taken Yes No I (ll.) Ow11ER/ AGEN".I: NOTIFIEIW/..4 Yes Ho DATE CONDITIO?l:;V'/./f . OBSERVABLE SIGNIFICA?n I
I (12.l) (12.2) SAHPI.ES S'!O~. AX
- SAMPLES ADEQUATELY IDENTIFIED¥.lf Yes ?lo I
I 'QC Signoff
- fiL:/tL Level A Data J-J.9-'I~
QC Revie~ If.'(;.~ Level -::JJt:_ Date J, 2-) ,CfL Titla . fl1 <:./J *; tQ. *IL I-
ku&
- 1 PSC PROCEDURE-SQ 6.1 INSPECT FOR WAT.ER DATA SHEET 6.1 MAY 20, 1987 l.ezi.1~rf° . 1 1"
Page 1 of 1 Revision O PROJECT: ,l:<<1eles - DATE: 2-11'> ?,,:2._ t/d'/ . : TENDON END/BUTTRESS ,:2_A'fl>~ SURVEILLANCE )it1fc, I TENDON NO. : OTiiER TENDON END LOCATION INFO NO. :
.c.tJ.;,,i.'/tf-~'-------------------
I (9.4)
- DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected Yes @Quantity Sample T~en Yes No I *Comments
.I (9. 7) IN GREASE CAN ..... (9.7.l) Water Detected :Yes ~ Quantity Sample Taken Yes No I Con:nents (9.B) AROUND TE?IDON ANCHORAGE (9.8.l) Water Detected Yes §)Quantity Sample Taken Yes No Comments I ----------------------------------------.;.._--------------- (9.10) DURING DETENSIONING}l',,/li I (9.10.l) _water Detected~Yes C01t1ments...,.c.:,~~:.;.._ Uo Qua~:ity Sample Taken
-;!es No I
(ll.) OWER/AGEN'! NOTIFIED~ Yes ?lo DATE------------ I CONDITION:~-? . OBSERVABLE SIGNIFICANT I (12.1) (12.2) SAMPLES ADEQUATELY IDENTIFIED~ Yes SAMPLES STOREJ?. AT ..,.,A"".~f-'/H.._____________________-.----- No I
'QC Signoff *.* ~. Level ~ Data Y!P'-9.-<..
QC Review ?/.1:':~ Level -:JJ[:: Date J- 2..)-? "2.. Title
- M6~** 61 .fl.
I
)
~1'1 I PSC PROCEDURE SQ. 6
- 1 leAK. 'R£PA'~
INSPECT FOR WAT~R DATA SHEET 6.1 MAY 20, 1987 Page 1 of 1 Revision 0 PROJECT: J:/,r-u/e:r . DATE: r2 @-26 TENDON NO. : . V-;.2 W . ; TENDO?l END/BUTTRESS NO. : N,RAo~nc... SURVEILLANCE -2..tJ'll' I OTHER 'rENDON END LOCATION INFO --11~1#:.____________________ I (9.4)
- DURING LOOSENING OF GREASE CAN (9.4.l) Water Detected Yes ,,@ Quantity Sample T.:i..ken Yes No I Comments
~------------------------------------------~--~--------~-----
I (9.7) (9.7.l) IN GREASE CAN Water Detected Yes @ Quantity Sample Taken Yes No I Co.r.ments
----~~~~----------~-----------------------------------
(9.8) AROUND TENDON ANCHORAGE (9.8.l) Water Detected Yes ~ Quantity Sample Taken Yes No Con:ments I ~----------------------------------------------------------- (9.10) DURING DEITNSIONING#/ 19 I (9.10.1) Water Detected Y~, No Qua~:~ty Comments______________________.:_________________________________________ Sample Taken Yes No I (11.) OWNER/AGENT NOTIFIEDl~Yes No DATE------------ I C01m.ITION:~#- . OBSERVABLE _ _ SIGNIFICANT I (12.1) SAMPLES ADEQUATELY IDENTIFI~~Y~s No (12.2) . SAMPLES STOR~ AT "'-/fl=-'-1,t.u.-_._ _* _ _. - - - - - - - - - I I* 'Qc Signoff
/
~ Level ~ Date rJ?.--a&f-f 6 QC Review Jt'l:~ Level ::rr:z:::. Date ) 'r {_
- Title
- 1114.f.. ~ .IJ.
I
)
,r
! I.; PSC PROCEbU~E sQ:8.0 ANCHORAGE INSPECTION DATA SHEET 8.0 I~ MAY 20, 1987 Page 1 of 1 Revision O ANCHORAGE_INSPECTION DOCUMENTATION PROJECT --~------'f'\_\.._\g ____ Pt\-'--:t>_E__.5~--- SURVEILLANCE .NO. zo+'-'. ~ YEAR I . I Ne;Alt. ~ TENDON NO. --"1)"---\-_"!-_'2.. ___
- TENDON END/BUTTRESS No. Sttot> -Se>TT UNIT aL . - - -Q.C.
ap/cif .SZ:36'f I *cs.3.5) ANCHORHEAD I.D * . (8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Proc.SQ 8.1) BUSHING I.D. Signoff I (8.1.1) ( 8 .1. 2) Buttonheads Anchorage Head Condition ~tl'-'--~- Level ..1. * ( 8. 2) Cracks NoNfi . * -~ ( 8. 1. 2) Bushing Level ..:1. ( 8. 2) Cracks ,,AJ(IA//; I (B.1.2) Shims Level 2 (8.2) Cracks NOH& Level ~ (8.2) Cracks A/b'11"" (8.1.2) Bearing Plate SQ l O.1. ( B.1. 2 J Coating - Comp let., 'A Incomplete -!/Ii L th. of Air Po c;.1f JA Al"f-1..1--"!t!--:-t'~~ I SQ 10.l (8.2.l) Wire - ConditionN. c.oating Complet~~ Incomplete 0 (8.3) BUTTONHEAD INSPECTION I (B.3.4) BUTTONHEAD DATA
= Discontinuous-Removed
= Removed for Testing
= Previously Hissing W. = Protruding
[j= Broken/Hissing I () = Offsize(Halformed) B = Bisecting Crack A = 45o Angle Slip I K = Cracked* (over 0. 060 .. ) S = 2 Inclined Splits X = Intersecting Cracks I (8.3.5) Locate Anchorage* Heat Code on Sketch I (8.3.6) Offsize Totals B = () A= I)
= --0 I K s = ()
x = () (8.3.7.2) Buttonheads Fou~d ~~/Etc(~~ I (B.3.7.3) Total Effective BH~ (8.4.1") Protruding BH ~ Missing BH ~ Total BH -==-- (B.4.1.2.1) Continuity Test Required PO Wires Identified/Marked Yf{S. I Bushing Thread Joint Line 9.0) Reporting: Accept ~acceptable] Engineer Notified NCR No.ql7-003 ___,. Q. c. Review _.....?/:;._._'£;._.;..;.~"'---=.::..:...':.;.*........:..;;..___ Level _:rJL __ Date ___.J~..-_2..-"")_-_._?_L_ I Title M61?., b2 I
,fl.
--_ - '--A -__- -
1--- *, PSC PROCEDURE SQ 8.b-~ ANCHORAGE INSPECTION
- ,* I~ I l,t __
DATA SHEET 8.0 MAY 20, 1987 Page 1 of 1 Revision O 1*- ANCHORAGE INSPECTION DOCUMENTATION PROJECT ~-.;.v/e~ SURVEILLANCE NO. YEAR If~ 1 I TENDON NO. J); -~ TENDON END/BUTTRESS NO. UNIT_..._/__ Q.C . J3 YVV I . ( 8 . 3. 5) AN CHORHEAD I. D*. ; BUSHING I.D. (8.1) CORROSION INSPECTION {For Corrosion Levels & Condition refer to Pree.SQ 8.1) Signof f I (8.1.1) Buttonheads {8.1.2) Anchorage Head Condition Jt Level I (8.2) Cracks~ Ti (8.1.2) Bushing Level t{!/I= (8.2) Cracks~~ I (8.1.2) Shims (8.1.2) Bearing Plate Lev~l/ Level fL (8.2) Cracks MAJE (8.2) Cracks ,!/Ill/&' - Jj_~.r__-j~ SQ 10.1. (8.1.2) Coating - Complete¢. Incomplete ;I/If Lgt.h. of Air Pocket. J'/A:.~f..i I SQ 10.l (8.2.1) Wire - Condit.ion .tJlftl C_oat.ing Comphle Incomplete # j.tJ*.:f..I~ (8.3) BUTTONHEAD INSPECTION 0 I (8.3.4) BUTTONHEAD DATA
= Discontinuous-Removed
= Removed for Testing
= Previously Missing w = Protruding
()=Broken/Missing I () = Off size(Malformed) B = Bisecting Crack A = 45o Angle Slip I K = Cracked Cover 0.060") S = 2 Inclined Splits X = Intersecting Cracks ,Jd1J-~- I (8.3.5) Locate Anchorage* Heat Code on Sketch 2t?~P I (8.3.6) OffsizEf.i Totals SA,',.,,. 5taJ B = () If__, J..t, //, /j " I - A K = S=
-r
= --n--
tJ
/ :.' 1 "tf~
/100
/~~
I ,. x = gJ (8.3.7.2) Butfonheads Fouttd Alf) I (8.3.7.3) Total Effective BH _.....:f9_.___ (8.4.1") Protruding BH _()__Missing BH ~ (~.4.1.2.l) Continuity Test Required -#',Iii ....~'---- I 9.0) Reporting: ~
;,/ Q. C. Review "JI.~~ Level Date J-2..) -9'2-I Title
I PSC PROCEDURE *SQ *.:.g. 0
- ANCHORAGE INSPECTIO~.
DATA SHEETS.a MAY 20, 1987 Page 1 of 1 Revision O ANCHORAGE INSPECTION DOCUMENTATION PROJECT B/l.ur/e..r SURVElLLANCE NO. _...A....'fJ_~,..r~--- YEAR . Jf~~ TENDON NO. /J,2-Jf TENDON END/BUTTRESS NO. , 2r1!r J3p1T UNIT ____,_/_ _ Q.C *
. ( 8. 3. 5) ANCHORHEAD I. D.
- B/' ff? BUSHING I. D. .jl/ /Z"l( Signof f (8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Pree.SQ 8.1)
I (8.1.1) Buttonheads (8.1.2) Anchorage Head Condition Level If (8.2) Cracks l/~1!#"
.JdM.*t(
(8.1.2) Bushing Level (8.2) Cracks A/ii(,!§ I (8.1.2) Shims (8.1.2) Bearing Plate Level Level (8.2) Cracks AllJ(I£ (8.2) Cracks '.A/t11LT I 11~'2-Jtf.f.1 SQ 10.l. (8.1.2) Coating - Complete. tf:.dt Incomplete n Lgth. of Air Pocket ,,pft-'~:f..t I _SQ 10.l (8.2.1) Wire - Condition~ Coating Comp1;te Incomplete~ ~-!~ (8.3) BUTTONHEAD INSPECTION I (8.3.4) BUTTONHEAD DATA
= Discontinuous-Removed
= Removed for Testing
= Previously Missing W_ = Protruding
[j= Broken/Hissing I () = Offsize(Halformed) B = Bisecting Crack A = 45° Angle Slip I K = Cracked (over 0.060") S = 2 Inclined Splits X = Intersecting Cracks I (8.3.5) Locate Anchorage* Heat Code on Sketch ~
.Slu"H-. St.d:. ~
I . (8.3.6) Offsize Totals lfi!Js/t;~o* \~ B = A= tJ o .P v-- I K = _,(}"--- S = . . . , (}"---_ x = _iJ___ I .(8.3.-7.2) Buttonheads Fou'tld (8.3.7.3) Total Effective BH
,(II#
7?a (8.4.1") Protruding BH _fl_ Missing BH -1!}_ Total BH cJ . . (8.4.1.2.1) Continuity Test Required A/~ Wires Identified/Harked ~ I Bushing Thread Joint Line 9.0) Reporting: ~ Unacceptable Engineer Notified NCR NO. dtf-
----' Q.C. Review ?/~~ Level~ Date --"-3_-_Z.....;;3_--'-9_2-__
I Title m~I'. Q .A.
. **4t2:s
- PSC PROCEDURE *SQ 8.0 I
ANCHORAGE INSPECTION DATA SHEET 8.0 MAY 20, 1987 Page 1 of 1 Revision 0 ANCHORAGE INSPECTION DOCUMENTATlON PROJECT _ _ _P_A_t.._.;:*-='..;....:A_D..;:;..es=----- SURVElLLANCE NO. t.o+\_ Y~ YEAR
/J.
I TENDON NO. DZ *I' .
. TENDON END/BUTTRESS NO. F lec..o. ~a 8111T UNIT NEA~
_i Q. c .'*
. {8 . 3
- 5 ) ANCHORHEAD I. D.
- BVS§.3 BUSHING I.D. , Signoff I {8.l) CORROSION INSPECTION {For Corrosion Levels & Condition refer to Proc.SQ 8.l)
I (8.l.l) Buttonheads Condition ___.. Level .:1
- A. __
.J (8.1.2) Anchorage Head (8.2) Cracks .IVDAlir
{8. l. 2) Bushing Level -~-i~A--- ( 8. 2) Cracks _N+1.:...:lf___ I {8.l.2) Shims (8.l.2) Bearing Plate Level lO Level (8.2) Cracks 418.A/C-
=:-z..:::=:===== (8.2~ .. 9.!"acks All/..VE * 'f-Z.
SQ 10.l. (8.1.2) Coating - Complete Al IncompleteN'ffe. ~ h. of Air Pocket-f/A- 3 'J -Z.. Coating Complete ~Incomplete~ 3 ~2-I SQ 10.l (8.2.l) Wire - Conditionl'Y. (8.3) BUTTONHEAD INSPECTION 0 I (8.3.4) BUTTONHEAD DATA JZ1 = Discontinuous-Removed
= Removed for Testing Cl = Previously Hissing w= Protruding
[j = Broken/Hissing I () = Offsize(Halformed) B = Bisecting Crack A = 45o Angle Slip I K = Cracked (over 0.060") S = 2 Inclined Splits eg3]3Jqz_ X = Intersecting Cracks I (8.3.5) Locate Anchorage* Heat Code on Sketch ~3/'1'- (8.3.6) Offsize Totals I B = A=
,()
b K= D I S= X= 0 0 (8.3.7.2) Buttonheads Fotrfid !1/A Effectif., Bii~ I (8.3. 7.3) Total ( 8. 4. l') Protruding BH Hissing BH -YL-
,,(
Wires Identified/Marked ( 8. 4. l. 2. l) Continuity est Required Alt> Bushing Thread Joint Line I 9.0) Reporting: '(Accept~ Unacceytable Eng~neer Notified NCR NO.~ _, Q.C. Review *?/-,-:{,~ Level ::rcr: I Title tvu-Je_I ~-A ,
I PSC PROCEDURE SQ 8.0 ANCHORAGE INSPECTION DAT A sHEET 8. o A.r 1-ou,.J. 't""'" MAY 20' 1987 $~510I~ Pa g e 1 o f 1 Revision o Lveetifol\. 1*** ANCHORAGE INSPECTION DOCUMENTATION PROJECT ~,g;s- SURVElLLANCE NO * .:::.,:J=::..:::;../J!i~C*a..---- YEAR . /fli I . TENDON NO * .122-d.J . TENDON_ END/BUTTRESS NO. _3,(ylff .8v?Z UNIT_/_ _ Q.C. BP JoA. Bz 1f 7 I
- c0.3.5> ANcHoRHEAD I.o.
- BUSHING r.o.
(8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Pree.SQ 8.1) Signof f I (8.l.l) Buttonheads (8.1.2) Anchorage Head Condition Level
.,4-(8.2) Cracks ,,,f/f.A/~
( 8. 1. 2) Bushing Level C8. 2) . Cracks A//JA/,.,c I (8.1.2) Shims (8.1.2) Bearing Plate Level Level 1... , (8.2) Cracks UdA/!5 (8.2) Cracks VWe .
~
* ~~
SQ 10.1.(8.1.2) Coating - Complete /Incomplete_ Lgth. of Air Pocket>'t'N * -f!Z I SQ 10. l (8.2.1) Wire - Condition .A_ Coating Complete /Incomplete .J*~-~-~7*1-l (8.3) BUTTONHEAD INSPECTION I (8.3.4) BUTTONHEAD DATA
= Discontinuous-Removed
= Removed for Testing
= Previously Missing
- _W_ = Protruding D *= Broken/Hissing I () = Off size(Half ormed)
B = Bisecting Crack A = 450 Angle Slip I K = Cracked Cover 0.060") s = 2 Inclined Splits X = Intersecting Cracks iJ.4c2~J9.2 I (8.3.5) Locate Anchorage* Heat Code on Sketch ~ I (8.3.6) Off size Totals B A
= eJ
= ft)
I K= s = x 0 12
= ~l)-
(8.3.7.2) Buttonheads Foutld pftt.* j)J.?.*J.z*Zt
- I (8.3.7.3) Total Effective BH 90 7
(8.4.1) Protruding* BH ...l.__ Hissing BH .Jj____ Total BH /) .
'jJlJ-471.2..
Wires Identified/Harked ~ I (8.4.1.2.l) Continuity Test Required 1112 Bushing Thread Joint Line 'JJJiP-
~..t.
9.0) Reporting: ~ Unacceptable Engi_~~er Notified NCR NO. 1fftt=. )4.Mc&:< Q.C. Review y6:~ Level
~
- J.1.1-. Date --"3_-_'l......'3_-.....P....L=---
I Title /116-,</. ) ,. Q. fl '
- -psc PROCEDURE SQ 8-. 0 4t 2~
I ANCHORAGE INSPECTION DATA SHEET 8.0 MAY 20, 1987 ,J Page 1 of 1 - AS- l=!D/JAJD Y' Revision 0 /)E'TE.AJSIQNED
/QSPEC 710 .J ANCHORAGE INSPECTION DOCUMENTATlON PROJECT _ _ __.P. . A,,_..L_IS'""A~l>-E.=.fS=-----
. SURVElLI..A.NCE NO. YEAR CfZ.
I TENDON NO. D')C." ..,~ c..~
. TENDON / ""6.A~
END/BUTTRESS NO. rlt"LP"& :8"1'T UNIT _.:L-Q.C
- ANCHORHEAD I. D*. -~_ _,8..._V...._..7___,'f:......'l._ .¥/A I . C8 . 3
- 5)
(8.l) CORROSION INSPECTION (For Corrosion Levels BUSHING I.D.
& Condition refer to Pree.SQ 8.1)
Signof f I (8.l.l) Buttonheads (8. l.2) Anchorage Head Condition A Level ,1.:_.........___ (8. 2) Cracks Al~AJE (8.1.2) Bushing Level ""'/)If (8.2) Cracks ~/1-I (8.l.2) Shi.ms . Level r (8.2) Cracks NtiAIE (8.1.2) Bearing Plate Level 2. (8.2) Cracks )IDJi&
- e-1~l-
. SQ 10.l. (8.l.2) Coating - Complete -~Incomplete _ Lgth. of Air Pocket.NoJlff Z I SQ 10.1 (8.2.l) Wire - Condition .IL Coating Complete ¥:.,Incomplete 0
t..7 iZ...- (8.3) BUTTONHEAD INSPECTION I (8.3.4) BUTTONHEAD DATA
= Discontinuous-Removed
= Removed for Testing
= Previously Missing
~ = Protruding (J = Broken/Missing I () = Offsize(Malformed)
B = Bisecting Crack A = 450 Angle Slip I K = Cracked (over 0.060") S = 2 Inclined Splits X = Intersecting Cracks I (8.3.5) Locate Anchorage* Heat Code on Sketch I (8.3.6) Offsize Totals B = 0 A= _,Q...-- K = Q I s = 0 X= Q . . I
-(8.3~7.2) Buttonheads Found (8.3.7.3) Total Effective BH~
~JP\
~-*t:*
(8.4.1') Protruding BH _Q_ Missing BH Q_ Total BH b ~-z, (8.4.1.2.1) Continuity Test Required AJO Wires Identified/Harked ~eS I Bushing Thread Joint Line ~1..\'t-11q-i 9.0) Reporting: f'CcePt'J Unacceptable Engineer Notified NCR NO. >'1/Jl- .ti-z.1~~~
" Q.C. Rev.1ew z-;r:~ Level ~ Date 3-~3-fL I Title
PSC PROCEDURE SQ. 8. o*.
- 1* ANCHORAGE INSPECTION DATA SHEET 8.0 MAY 20, 1987 1--
Page 1 of 1 Revision 0 I ANCHORAGE INSPECTION DOCUMENTATION PROJECT _ _ _-p-&-..L~~\..=-\S=A.~b::....::5~--- SURVEILLANCE NO. 'Zt>+~ "'/fl- YEAR
~Ep:R... Jlta.
I TENDON NO. )? :i-5-Z.. *TENDON END/BUTTREss No. SHo~1 B\TTT I ,... uNIT - - - Q.C *
. ( B. 3 . 5) AN CHO RHEAD I. D. _,_ __,8_,_._f_3W=-=-- BUSHING I.D. !JZ 71.? Signoff I (8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Pree.SQ 8.1)
I (8.1.1) Buttonheads (8.1.2) Anchorage Head Conditi1 __fr ___ Level--*- - - (8.2) Cracks tf/1)tJ£ ( 8. 1. 2) Bushing Level ~ ( 8. 2) Cracks ).)Otflif Level _.,,3::,...---- ( 8. 2) Cracks P 0/1 l I ( 8 .1. 2) Shims (8.1.2) Bearing Plate Level _£ SQ 10.1. (8*.1.2) Coating - Complete.V. ___-__ (8.2)~acks J.JDJI&
- IncompleteM_l'1 Lg h. of Air Poe~
j/~-1" t. t..- I SQ 10.1 (8.2.1) Wire - ConditionM (8.3) BUTTONHEAD INSPECTION Coating Comp ete.fi Incomplete /V 0 I (8.3.4) BUTTONHEAD DATA JZ1 = Discontinuous-Removed
= Removed for Testing
= Previously Hissing W_ = Protruding D = Broken/Hissing I () = Off size(Halforrned)
B = Bisecting Crack A = 45o Angle Slip I K = Cracked (over 0.060") S = 2 Inclined Splits X = Intersecting Cracks ef3ftWfZ. I (8.3.5) Locate Anchorage* Heat Code on Sketch "'2¢~,e-(8.3.6) Offsize Totals I B =- 0-A=_b_'_ K = _.O..___ I s =- 0-(8.3.7.2)X=_Q_ Buttonheads Foutid ~-A I (8.3.7.3) Total Effecti)!,_e BH (8.4.l") Protruding BH _U_ Missing BH (8.4.1.2.1) Continuity Test Required o* 7J7f"" Wires Identified/Marked Bushing Thread Joint Line I 9.0) Reporting: ~ Unacceptable E~gineer Notified NCR NO.~
/ Q.C. Review 7/ T.~ Level~ Date J.-7_) -'t L I Title
*, PSC PROCEDURE SQ 8.0 ANCHORAGE INSPECTION DATA SHEET 8.0 MAY 20, 1987 Page 1 of 1 Revision O ANCHORAGE INSPECTION DOCUMENTATION PROJECT _ ___,_P~~=-"::....;:":...:.a.a...;D='=s=----- SURVElLLANCJ:; NO. U>+k Yl2.. YEAR , 2.
/ NEAJ!
I TENooN NO. __DllL.&3--'*S"..._Z_ __ TENDON END/BUTTRESS NO. F/EtDfB B"lf UNIT
,/
_i __ Q.C.
. ( 8 . 3 *5) ANCHORHEAD I. D.
- 8 Vl/7 BUSHING I.D. ,l/ftg Signoff I (8.l) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Pree.SQ 8.1)
I I (8.l.l) Buttonheads Condition ~--
"2.*
J4 fA.1-(8. l.2) Anchorage Head Level (8 .2) Cracks Ml>AI' (8.1.2) Bushing Level Ail/~ (8.2) Cracks N'//1- * (8.2) Cracks ~;Vi? I (8.1.2) Shims (8.1.2) Bearing Plate Level Level 010 1.. (8.2l .* 9:acks tf/i>NE
- SQ 10.* l. (8.l.2) Coating - Complet~ 14 Incomplete~ L th. of Air PocketM qi.
SQ 10.l (8.2.l) Wire - Condition~ Coating Complete Incomplete ~ I (8.3) BUTTONHEAD INSPECTION 0
. 1" I ~
(8.3.4) BUTTONHEAD DATA
= Discontinuous-Removed
= Removed for Testing ct = Previously Hissing w = Protruding D = Broken/Hissing I () = Off size(Halformed)
B = Bisecting Crack A = 45° Angle Slip I K = Cracked (over 0.060") S = 2 Inclined Splits X = Intersecting Cracks et'(tk{1 z. I (8.3.5) Locate Anchorage* Heat Code on Sketch er;1ufqz, (8.3.6) Off size Totals I B = f) A= _fL_ K = _f2_ I s = _fL_ x = _-v I ( 8. 3. 7. 2) Buttonheads Foutld (8.3.7.3) Total Effective BH * (8.4.1) Protruding BH ~Hissing BH
,0
""I A
_!!__ Total BH -0 I (8.4.1.2.1) Continuity Test Required A/O Wires Identified/Marked Bushing Thread Joint Line ~-(9_._o_>__R_ep_o_r_t_i_n_g_:_~_;:_c_~_ep_t_ _ _un_a_c_c_ep_t_ab_l_e_ _E_n_g_in_e_e_r_N_o_t_if_i_e_d_N_c_R_N_o_._*_~
'*. / Q.C. Review* *'JI.~~ Level~ Date __....:):...----~~~-=-9_L~--
I Title M?R~, 6'J .. 4,
PSC PROCEDURE~SQ 8~0* I ANCHORAGE INSPEC.TJON DATA SHEET 8.0 MAY 20, 1987 Page 1 of 1 Revision O ANCHORAGE INSPECTION DOCUMENTATION PROJECT *-!1i:s-t;rles SURVElLLANCE NO. ~tJI"' YEAR /Jf~ I TENDON NO. -...V_-,,..J...,()_ _ _ _ __ TENDON END/BUTTRESS NO . . 'fh"¥$i~ UNIT __./'--_ Q.C.
'(8.3.5) ANCHORHEAD I.D *. : BPl:?A. BUSHING I.D. 82_.J"J?9 Signof f I (8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Proc.SQ 8.1)
I I (8.1.l) Buttonheads Condition ./ iJ1*1!-~ (8.1.2) Anchorage Head Level (8.2) Cracks MlJIJt (8.l.2) Bushing Level- (8.2) Cracks A/t41JL I (8.1.2) (8.1.2) Shims Bearing Plate Level Level (8.2) Cracks A1tUl1t (8.2) Cracks vt!/dJ/E' . fJ.f.>J'J-fJ!. SQ 10.1.(8.1.2) Coating - Complet1t/; Incomplete~ Lgtb. of Air Po#~~
~,..,JAi."""""""~"'"~""-""'.
I SQ 10.l (8.2.l) Wire - Condition.A". Coating Comp""fete Incomplete (8.3) BUTTONHEAD INSPECTION () I (8.3.4) BUTTONHEAD DATA
= Discontinuous-Removed
= Removed for Testing
= Previously Hissing w_ = Protruding
[:i= Broken/Hissing I () = Off size(Half ormed) B = Bisecting Crack A = 45° Angle Slip I K = Cracked (over 0.060") S = 2 Inclined Splits A4tXJ-#'- X = Intersecting Cracks I (8.3.5) Locate Anchorage* Heat Code on Sketch M.;.-1HA I (8.3.6) Offsize TotalsSk'..,faik I B= A
~ :+/-
= 0 0
(8.3.7.2) Buttonheads Foutid ~.,q 1L1L.t. rTl/!#/~'lt.r /:J.J< 8d;(sldes I (8.3.7.3) Total Effective BHifO C8. 4
- l') Protruding BH _()_ Missing BH _d_ Total BH P Wires Ide-nt'-i-f-ied/Harked J.!/4- .
(8.4.1.2.1) Continuity Test Required t.JD I 9. 0) Reporting.: ~ Unacceptable Bushing Thread Joint Line Engineer Notified NCR NO. ~
~ Q. C. Review
-?f.. ?"'. "'7/. J ( A. -
-~/r----"h...;.__
*__;_~___.::.~__..;.~-- Level ::ra;:: Date __1_-_1_ 0 _-'l'-'L;;;;.__ _
I Title
I PSC PROCE60RE SQ- 8.0 ANCHORAGE INSPECTION DATA SHEET 8.0 MAY 20, 1987 Page 1 of 1 Revision O ANCHORAGE INSPECTION DOCUMENTATION . PROJECT -+~~'£,...11.~J"-'H'e_.,.'?..c-------- SURVElLLANC.t:: NO. YEAR /19J... TENDON NO. _....[/_;...,,,,_J.,..fJ"----- TENDON END/BUTTRESS NO. UNIT __f __ Q.C.
"(8.3.5) ANCHORHEAD I.D. 7Jly;;.~ BUSHING I.D. Signof f (8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Pree.SQ 8.1)
I (8.1.l) Buttonheads (8.1.2) Anchorage Head Condition tf Level (8.2) Cracks 4$#~J;..tr*1: (8.1.2) Bushing Level A{!# (8.2) Cracks ~-A{/111 I (8.1.2) Shims (8.1.2) Bearing Plate Level Level (8.2) Cracks (8.2) Cracks /f/f)AI,§
~
* * -i£-
SQ 10.1. (8.1.2) Coating - C-let41!' Incomplete ~Lgtb. of Air Pocket~ a* -~ I SQ 10.l (8.2.l) Wire - Condition Coating Complete Incomplete ~ P. ~ (8.3) BUTTONHEAD INSPECTION I (8.3.4) BUTTONHEAD DATA _JZ.1 = Discontinuous-Removed
= Removed for Testing Ct = Previously Missing W_ = Protruding D = Broken/Missing I () = Off size(Malf ormed)
B = Bisecting Crack A = 45o Angle Slip I K = Cracked (over 0.060") S = 2 Inclined Splits X = Intersecting Cracks I (8.3.5) Locate Anchorage* Heat Code on Sketch I I (8.3.6) Offsize B = A= K s =
=
- Total~
/¥. )1,"
~
.StaJ:.
..Mitt .S 4
X=T (8.. 3.7.2) Buttonheads Found ,...M....~--- _I (8.3.7.3) Total Effective BH ........ (8.4.l") Protruding BH _f)_ Missing BH _L_ 11+9-- Total BH ~- l (8.4.1.2.1) Continuity Test Required .AJO Wires Identified/Marked I 9.0) Bushing Thread Joint Line
--' Q.C. Review
~-----~---'--
Level :rrr: Date 'J -I o-9L I Title M.6-/. Q. /}.
)
-. - .
- PSC PROCEDURE SQ 8. 0 _ *
- I ANCHORAGE INSPECT I-ON -
DATA SHEET 8.0 MAY 20, 1987 Page 1 of 1 Revision 0 ANCHORAGE INSPECTION DOCUMENTATION PROJECT PALlS812t5 SURVElLLANCE NO. -z.o-th YTL YEAR 't2 TENDON NO. V7Z TENDON END/BUTTRESS NO. Sl'\DP /-fop UNIT :L
"(8.3.5) ANCHORHEAD I.D.
- Yif~~j BUSHING I.D . 11> z..~~, ' Q.C.
Signof f I (8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Pree.SQ 8.1) I_~. (8.1.l) Buttonheads ( 8 .1. 2) Anchorage Head Conditiop --..A...__ Level .:1.. * * ( 8. 2) Cracks P &>J.J fG (8.1.2) Bushing Level :£ (8.2) Cracks ,,,,VD#il' . 1* (8.1.2) Shims (8.1.2) Bearing Plate Level j; Level (8.2) Cracks ~ (8.2) cracks :Ne#f/ef * ~'fZ. SQ 10.1.(8.1.2) Coating - Complete"" IncompleteJt/jA Lgth. of Air Pocket~ 4 4Z.. SQ 10.1 (8.2.l) Wire - Condition "" Coating Complete '1fi Incomplete 11/A- qz,...- I (8.3) BUTTONHEAD INSPECTION 0 I (8.3.4) BUTTONHEAD DATA
,0 = Discontinuous-Removed
= Removed for Testing
= Previously Hissing
'W_ = Protruding *
[j= Broken/Missing () = Off size(Malf ormed) I B = Bisecting Crack A = 45o Angle Slip K = Cracked (over 0.060") I S = i Inclined Splits X = Intersecting Cracks (8.3.5) Locate Anchorage* I Heat Code on Sketch (8.3.6) Offsize Totals I B= A= Q O* K= 0 I S= x= 0 C> _ (8.3.7 .2) Buttonheads Fouttd >JlA (8.3.7.3) Total Effective BH "10
- I (8.4.l) Protruding BH _Q Hissing BH (8.4.1.2.1) Continuity Test Required
_Q__ 410 -I Reporting: ~ccept} Unacceptable Q.C. Review 7f..';?:'~~ Level -:J1C.- Date _7_~_~...;..'3_-.;;....?...;..l-_ __ I Tit.le
I- - PSC PROCEDURE SQ 8.0 ANCHORAGE INSPECTION DATA SHEET 8.0 MAY 20, 1987 Page 1 of 1 Revision 0 ANCHORAGE INSPECTION DOCUMF.NTATlON PROJECT 11/,'ar.J~ SURVElLLANCJ:: NO. q!('tJf/e _ YEAR Jff,i. TENDON NO. (/- /::L TENDON END/BUTTRESS NO. .heU;/d<dltun UNIT_/_ _ Q.C .
. (8.3.5) ANCHORHEAD I.D *. ;81//Rf BUSHING I.D. ¢#-- Signof f I (8.l) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Pree.SQ 8.1)
I (8.l.l) Buttonheads (8.1.2) Anchorage Head Condition _.__.If.___ Level - - - - - - - * (8.2) Cracks ,A/!J/.f ~ (8.1.2) Bushing Level l{llf (8.2) Cracks ....~..,....YA______ I (8.1.2) Shims (8.1.2) Bearing Plate SQ 10.l.(8.l.2) Coating - Complete Level - - ' - - - - - (8.2) Cracks N'~t/F Level ---'--:...----- (8.2) Cracks A/&J/fi Incomplete~ Lgth. of Air Pocket Incomplete ,Jj'lif::: I SQ 10.l (8.2.l) Wire - Condition (8.3) BUTTONHEAD INSPECTION Coating Complete I (8.3.4) BUTTONHEAD DATA JZ1 = Discontinuous-Removed
= Removed for Testing
= Previously Hissing w = Protruding 0 = Broken/Hissing I () = Off size(Halformed)
B A
= Bisecting
= 45o Angle Crack Slip K = Cracked (over 0.060")
I S = 2 Inclined Splits X = Intersecting Cracks (8.3.5) Locate Anchorage* I Heat Code on Sketch (8.3.6) Offsize ~otals~ifl~~ I B = f) A -
- *j tI rrer flt:
~
~,,
IC= ~ s = __ I x = 1_ (8.3.7.2) Bu-tt.._o_n-heads Foutid J//.;J._ (8.3.7.3) Total Effective BH~ -- I (8.4.1) 'Protruding BH _!2_ Missing BH _{)___ (8.4.1.2.l) Continuity Test Required ,All Total BH _..!!.____ Wires Identif iediMarked Bushing Thread Joint I . . .(9.0) Reporting:~ 'Unacceptable Engineer Notified NCR NO. 41'~
-__ _.. Q.C. Review '?fr~?~ Level Date __7_-_/_o_~'t_L___
I- Title
PSC PROCEDURE ___ SQ 8. 0 1 .- ANCHORAGE-INSPECTION DATA SHEET-8.ff MAY 20, 1987 I
~ ANCHORAGE INSPECTION DOCUME~TATlON Page 1 of 1 Revision O PROJECT /(ibo:aJ.st SURVElLLANCE NO. YEAR I 'f'l,2.
I TENDON NO. _.Vc....-.A->~.....lt------- TENDON END/BUTTRESS NO. UNIT -J.J_ _ Q.C.
-( 8. 3 .5) ANCHORHEAD I. D. _,_C_:g_,~-d--- BUSHING I.D. Signoff I (8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Pree.SQ 8.1)
I .- 1 I (8.3) BUTTONHEAD INSPECTION I (8.3.4) BUTTONHEAD DATA
~ = Discontinuous-Removed
= Removed for Testing
= Previously Hissing W = Protruding rJ= Broken/Missing I () = Off size(Halformed)
B = Bisecting Crack A = 45o Angle Slip I K = Cracked (over 0.060") S = 2 Inclined Splits X = Iµtersecting Cracks /J.ih:bl.Jw~ I (8.3.5) Locate Anchorage* Heat Code on Sketch IJ. f, fl--d}.lJJ.. (8.3.6) Offsize T_otalsS., 1
- S I .
B A
=
=
0
~
lllftl W Halj~-6 /~I u K = _j}_ llofi ~*'J~ I s = _JL_ x= 6 ---- (8.3.7.2) Buttonheads Fou1'ld N/fr _ 1- (8.3.7.3) Total Effective BH --4~+~----- (8. 4 .1') Protruding BH J _ Hissing BH __/)_ Total BH .....a...__ (8.4.1.2.1) Continuity Test Required AIO Wires Identified/Marked 1(//1: I 9.0) Reporting: ~ Unacceptable Bushing Thread Joint Line Engineer Notified NCR NO. ~ Q.C. Review ?f.":l:~ Level '"'JI[. I Title
---** .-.--.~
-- .. _...,... .-* ... . PSC PROCEDURE SQ 8 ..O,_.,.
. ' -~ ,
ANCHORAGE INSPECTION DATA SHEET 8.0 MAY 20, 1987 Page 1 of 1 Revision O ANCHORAGE INSPECTION DOCUMENTATION PROJECT ~~qp SURVElLLANC.E NO. __,.2.._&,..,..A_ _ __ YEAR /ff~ I TENDON NO. _.v. . ..-_t....,~.....$'_ _ _ __ TENDON END/BUTTRESS NO. ;f:'f-~~~ UNIT_/_ _ Q.C.
* (8.3.5) ANCHORHEAD r.o. *av rt zr BUSHING r.o. ~ Signof f I (8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Pree.SQ 8.1)
I (8.1.1) Buttonheads (8.1.2) Anchorage Head Condition .....:..It/_ _ Level */ (8.2) Cracks AMN.e (8.1.2) Bushing Level A{llC (8.2) Cracks _......~~{& I ( 8 .1. 2) Shims (8.1.2) Bearing Plate Level Level
- A 1
- SQ 10.1.(8.1.2) Coating - Complete__ ~Incomplete 4l.,~gth. of Air Pocket ~.tJ, C8. 2) Cracks (8.2) ~,5.acks IV!f&K Ali)tt;f . , ~fJ.,
SQ 10.1 (8.2.1) Wire - Condition~ C_oating Complete 4@'-rncomplete # ~,42"28-f:L I (8.3) BUTTONHEAD INSPECTION .o I (8.3.4) BUTTONHEAD DATA
~ = Discontinuous-Removed
= Removed for Testing
= Previously Missing W, = Protruding
[] = Broken/Missing I *.() = Offsize(Malformed) B = Bisecting Crack A = 45o Angle Slip K = Cracked (over O. 060") I S = 2 Inclined Splits X = Intersecting Cracks AteJl-J,t. (8.3.5) Locate Anchorage* I Heat Code on Sketch ,Aa.Mti/1-I (8.3.6) Offsize B A=
= +/-Total~,;.,, Jlp_frrJJ J74J fte,)tt;, /. r$ ~
I K = s = x =
+/- .. 0
- )
n~~.;. ll9JP. (8.3.7.2) Buttonheads Fouti.dr1' ~ (8.3.7.3) Total Effective 1)l( ~~ I (8.4.1) Protruding BH ~ Mi-ss-i-"-n_g_B_H ~ (8.4.1.2.1) Continuity Test Required #0 Total BH () Wires Identified/Marked ~ I 9.0) Reporting: ~ Unacceptable Bushing Thread Joint Line Engineer Notified NCR NO. ~~ Q.C. Review .W~,~ Level ~ Date __"3_,.._10_-?....__l. _ __ I Tit.le
*psc PROCEDURE'.."SQ-~a*:-t) :*:::-.-*' -.+i~+ *..
I ANCHO~AGt I~SPECTION DATA SHEET 8.0 MAY 20, 1987 Page 1 of 1 Revision 0 ANCHORAGE INSPECTION DOCUMENTATlON PROJE~T ~~"$~ SURVElLLANCE NO. _?(f ~. _,,.- YEAR /ffJ,
' ,.!~
TENDON NO *. V-212 TENDON END/BUTTRESS NO. ~,,J~ UNIT___.._/_ _ Q.C *
. C8. 3. 5) AN CHO RHEAD I. D*. ;/3.ef/A BUSHING I. D. 8Z 7' 'f# Signof f (8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Pree.SQ 8.1)
I (8.1.1) Buttonheads (8.1.2) Anchorage Head Condition _l'f~~- Level J (8.2) Cracks J/NIF (8.1.2) Bushing Level [ (8.2) .Cracks ¥/ff I (8.1.2) Shims (8.1.2) Bearing Plate Level Level
** (8.2) Cracks .#41/)f (8.2) Cracks "Ali'P/ * )~
SQ 10.1. (8.1.2) Coating - Complete 41/tt Incomplete ~Lgth. of Air Pocket~~~ Al/tf ncomplete ~ I SQ 10.l (8.2.1) Wire - Condition (8.3) BUTTONHEAD INSPECTION c_oating Complete 4.d.l-trl-ft. I (8.3.4) BUTTONHEAD DATA
= Discontinuous-Removed
= Removed for Testing
. . . = Previously Hissing
*w_ = Protruding
[]=Broken/Missing I () = Offsize(Halformed) B = Bisecting Crack A = 45° Angle Slip I K = Cracked (over 0.060") S = 2 Inclined Splits X = Intersecting Cracks JtJ. .!*JI :7~ I * (8.3.5) Locate Anchorage* Heat Code on Sketch
. . 1W: ~
jl).f/#$. (8.3.6) of:size ~otals Jlot'oltt.1a., I . B - A = (}
//
/, II l If 1t f'~ ~J j
,,,. 11 j.ll p '1~.'ft; K = d 7 I ~=+/-
1 (8.3.7.2) Buttonheads Fou1'ld (8.3.7.3) Total Effective BH~ (8.4.1) Protruding BH ~Missing BH _J___ (8.4.1.2.1) Continuity Test Required J/d LI/JI.
- Total BH _Cf Wires Identified/Marked ¢d=
- Bushing Thread Joint Line Reporting: ~ Unacceptable Engineer Notified NCR NO. ~
*--- Q.C. Review '#.~7~ Level~ Date _.;...:J-_z.-':J.._-'t_l...=---
I Title
*- .---_~>A1*3:S-- ._ : * *_
I
. **~ : *.
I
... _** *PSC- PROCEDURE SQ 8.0 ANCHORAGE INSPECTION *-
DATA SHEET 8.0 MAY 20, 1987 Page 1 of 1 Revision 0 ANCHORAGE INSPECTION DOCUMENTATION PROJECT _ _ _f_<<4=-L_IS __lt.__.D"'"-'ES=------ SURVElLI..ANCI:: NO. YEAR
'/TOP TENDON NO. VZI ~ TENDON END/BUTTRESS NO. SHDP UNIT
"(8.3.5) ANCHORHEAD I.D * . BP ,.,2- BUSHING
- v. . .
I. o. ---X.a_-z._~..... o_ Q.C. Signoff (8.l) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Pree.SQ 8.1) I (8.l.l) Buttonheads C8 .1. 2) Anchorage Head Condition Pr Level ~--- - - ( 8. 2) Cracks JJ~IJ' . ( 8. 1. 2) Bushing Level OJA (8. 2) Cracks AoAJI[ I. (8.1.2) Shims (8.1.2) Bearing Plate Level Level J..-
;t; (8.2) Cracks (8.2) Cracks _M
~
. . . ~-~-=---
.. ei,/11['~
SQ 10.1.(8.1.2l Coating - Complete .;;- Incomplete-._ Lgth. of Air Pocket/ihN(~-Z,.. I SQ 10.1 (8.2.1) Wire - Condition -8._ Coating Complete ~Incomplete (8.3) BUTTONHEAD INSPECTION 0
~z,..
I (8.3.4) BUTTONHEAD DATA
= Discontinuous-Removed
= Removed for Testing
= Previously Hissing W_ = Protruding
[J= Broken/Hissing I () = Off size(Half ormed) B = Bisecting Crack A = 45o Angle Slip I K = Cracked (over 0.060 .. ) S = 2 Inclined Splits X = Intersecting Cracks eh~11{ttz. I (8.3.5) Locate Anchorage* Heat Code on Sketch fli3f11/1 z,. (8.3.6) Offsize T.otals I B= 0 A= 12_ K = (2 I s = l2 x = '[) (8.3.7.2) Buttonheads Found ~/It I (8.3.7.3) Total Effective BH~ ~ (8.4.U Protruding BH -*jJ Hissing BH ~ Total BH .-f/2_ ( 8. 4 . 1. 2 .1) Continuityf u t Required 'NO Wires Identified/Marked Yf£.$ I 9.0) Reporting: ~ccept \ Unacceptable Bushing Thread Joint Line Engineer Notified NCR No.JJ/.fJr I Review 7£ ~, ~ Level :IIr: Date 3-?.J-9Z.. I Title
1*.* PSC PROCEDURE SQ 8.0 ANCHORAGE INSPECTION DATA SHEET 8. 0~ 'FovND "'!!- ) MAY 20, 1987 .pFrENS1nv~o
~
Page 1 of 1
- Revision O ANCHORAGE INSPECTION DOCUMENTATION
. PROJECT f?f:wle.£
~.~~.,,_..,..__ _________ ~
SURVElLI...ANC~ NO. YEAR ..1{£1 I TENDON NO. TENDON END/BUTTRESS NO. 6-dJ !&t&~ J . UNIT_/_ _ Q.C .
. ( 8 . 3 . 5) ANCHORHEAD I . D. J3 // "ffTO BUSHING I.D. Af/CJ: Signoff I (8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Pree.SQ 8.1)
I (8.1.1) Buttonheads (8.1.2) Anchorage Head Condition ~*~tf----- Level (8.2) Cracks ~ (8.1.2) Bushing Level /£1/.l'f (8.2) Cracks 11///t I (8.1.2) Shims (8.1.2) Bearing Plate Level Level
~
t?. (8.2) Cracks N/26 (8.2) Cracks ll/J,.Jt.£ SQ 10.l.(8.l.2) Coating - Complete V""" Incomplete~ Lgth. of Air Pocket!'llf'P" 41Jjj-:JJ - -
- SQ 10.l (8.2.1) Wire - Condition .,If_ Coating C_omplete .:::~*"incomplete - .
I (8.3) BUTTONHEAD INSPECTION 0 I I I I I I X = _,O...__ (8.3.7.2) Buttonheads Fou~d tlf/:1'1 I (8.3.7.3) Total Effective BH9/7 (8.4.l") Protruding BH ..12._ Missing BH ..fl_ (8.4.1.2.1) Continuity Test Required Al() Total BH 0 Wires Identified/Marked ~ Bushing Thread Joint Line I (9 .0) Reporting: g:'7 Unacceptable Engineer Notified NCR N0.~1'1-Q.C. Review ?(.-;{:~ Level '.J.1L ~_z..___ Date _....]_,_z.._:J_-.....
------------------~-----
I Title MV4 ) . Q,/J,
"' . . :* _.: - ~_PSC ~PR*O:c[nu~E- SQ - 8. 0.
- ANCHORAGE* INSPECTION _
--DATA SHEET -a. 0 A, r 17 MAY 20 1987 nt14/P
- Page 1 ' of 1 cf /)~'te,,,si~~
Revision O ANCHORAGE .INSPECTION DOCUMENTATlON
*fii.s.J4S ~,/
PROJECT SURVEILLANCE NO. YEAR /ffJ._ TENDON NO. ~ f AF .TENDON_ END/BUTTRESS NO. ~J.e&n= UNIT _,_ _ Q.C.
* ( 8. 3. 5) ANCHORHEAD* I. D*. C6 t3 9 BUSHING I. D. fiZ ;!/7 Signof f I (8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Pree.SQ 8.1)
Condi~ion A ~ I (8.1.l) Buttonheads (8.l.2) Anchorage Head (8.1.2) Bushing Level Level (8.2) Cracks &NR (8.2) Cracks A/flA/£ (8.2) Cracks U~.11£
- I =
(8.1.2) Shims Level I (8.1.2) Bearing Plate Level ;.., (8.2) Cracks ")iMt; - . &~~ SQ 10.l. (8.1.2) Coating - Complete Incomplete _ Lgtb. of Air Pocket ~f)L SQ 10.l (8.2.l) Wir~ - Condition A.. C_oating Complete ~ncomplete ~-P..Z I (8.3) BUTTONHEAD INSPECTION I (8.3.4) BUTTONHEAD DATA JZ1 = Discontinuous-Removed
= Removed for Testing
= Previously Hissing
= Protruding
= Broken/Missing
() = Off size(Malformed) I B = Bisecting Crack A = 45o Angle Slip K = Cracked (over 0.060") I S = 2 Inclined Splits X = Intersecting Cracks iM'P,,.t (8.3.5) Locate Anchorage* I Heat Code on Sketch
. 8,tn.S~
tp.a-&-~ (8. 3. 6) Offsi.ze Totals 1/_.1... Lt ,, I . B = /2 . A = 0 fiC'/t" ~. 91:f t.1!'&t/°"' I K
~:
=
+/-a t 1-.
I;)~; ~
"1£,_1'1~"
(8.3.7.2) Buttonheads Found lljA -1 (8.3.7.3) Total Effective BH 94' (8.4.1) Protruding BH .:../2___ Hissing BH -~ Total BH ---- (8.4.1.2.1) Continuity Test Required A/I) Wires Identified/Harked A!/tf.
- Bushing Thread Joint Line I 9.0) Reporting: ~ Unacceptable Engineer Notified NCR NO.~,f:
Q.C. Review "?I-~~ Level -:::III:. Date 7- 2..J ...~ 1-- I Tit.!e
.-_ - - .. _-PSC PROCEDURE _SQ 8. 0 1-*
*:_ *.-- * ¥* **
~- ~
ANCHO.RAGE INSPECTION: DATA SHEET 8.0 MAY 20, 1987 Page 1 of 1 AS* fou1-Jt> 4µ0 Revision 0 0TrEAJS 1tJ JJ t"l) ANCHORAGE INSPECTION DOCUMENTATION INSPe.c_T10N PROJECT Pa1.1strnfS SURVEILI..ANCE NO. . 20-rt-. '1..'- YEAR ~2 I TENDON NO. l~A~ TENDON END/BUTTRESS NO. Flea> I I f3~'(_ UNIT :1... Q.C.
"(8.3.5) ANCHORHEAD I.D. $V257 BUSHING I.D. AljA: Signoff I (8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Proc.SQ 8.1)
(8.1.1) Buttonheads Condition t! I (8.1.2) (8.1.2) Anchorage Head Bushing Level :L ....- - - (8.2) Cracks A/ON£ Level NJk (8.2) Cracks N/~ (8.1.2) Shims Level .l- (8.2) Cracks ~b~ I (8.1.2) Bearing Plate Level 2... . (8.2) Cracks ,/1/{)JflE" ~ 11 2 rz.. SQ 10. l. (8.1.2) Coating - Complete \?' Incomplete _ . Lgtb. of Air PocketAID,,E,~~~~ SQ 10.l (8.2.1) Wire - Condition .d:_ Coating Complete __ i/"Incomplete ____ I (8.3) BUTTONHEAD INSPECTION (8.3.4) BUTTONHEAD DATA I -~ = Discontinuous-Removed f:& = Removed for Testing Cl = Previously Missing W, = Protruding rJ= Broken/Missing () = Off size(Malf ormed) I B = Bisecting Crack A = 45° Angle Slip K = Cracked (over 0.060 .. ) I S = 2 Inclined Splits X = Intersecting Cracks (8.3.5) Locate Anchorage* I Heat Code on Sketch (8.3.6) Offsize Totals B = 0 I A= 0 K = _.O~- S = .... D~- I x= 0 (8.3.7.2) Buttonheads Found P/A (8.3.7.3) Total Effecti~,BH 70 _d I (8.4.r) Protruding BH (8.4.1.2.1) Continuity Test Required iVf) . Hissing BH *7 YES Bushing Thread JG.int/Line I (9 .0) Reporting: [ccepi) Unacceptable Engineer Notified NCR NO .~_.it-_..___ I Level -:;:ar- Date :?- Z..3- ~ 2-Title I
PSC PROCEDURE- *sQ. 8-.0 - * --- I.- ANCHORAGE INSPECTION DATA SHEE-T 8.0 MAY 20, 1987 Page 1 of 1 Revision 0 ANCHORAGE INSPECTION DOCUMENTATION PROJECT Rk44.Je.-; SURVEILLANCE NO. YEAR _L??o§ TENDON NO. 1£~£ -TENDON_ END/BUTTRESS NO * ...$y,VBred UNIT___./=--- Q.C.
"(8.3.5) ANCHORHEAD I.D *. 8r:rzz BUSHING I.D. t3Z It& Signof f I (8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Pree.SQ 8.1)
Jw-1~ I (8.1.l) Buttonheads * ( 8. l. 2) Anchorage Head C8. 1. 2) Bushing Condition ---"~- Level _ _,____ (8.2) Cracks I .IJ()/;E Level - - - ' - - - - C8. 2) Cracks Ullll? AA i . h ._g~ 1 (8.1.2) Shims Level - - ' - - - - - (8.2) Cracks ,1/tl've I (8.1.2) Bearing Plate SQ 10.1. (8.1.2) Coating - Complete Level -~,__-- (8.2) Cracks M(tf/f Incomplete-#/#- Lgth. of Air Pocket. 'ff'/tt.~~ M4*/..-\.. SQ 10.1 (8.2.1) Wire - Condition C_oating ComPret'e Incomplete¢ ~~ I (8.3) BUTTONHEAD INSPECTION 0 I (8.3.4) BUTTONHEAD DATA
~ = Discontinuous-Removed
= Removed for Testing
= Previously Hissing
*w = Protruding
[]=Broken/Hissing I (t = Off size(Halformed) B = Bisecting Crack A = 45o Angle Slip K = Cracked (over 0.06o**) I S X
=
=
2 Inclined Splits Intersecting Cracks (8.3.5) Locate Anchorage* I Heat Code on Sketch (8.3.6) Offsize Total~/. ~~ l I B = CJ . A = (2
- lfff/,.t; 7, ;-j
.,.)fit.nt ./tillU\
1
~iJJ ~ ~!J. b~I*
1 K = d s = I ~ I x= 0 (8.3.7.2) Butt.onheads FoUtld (8.3.7.3) Total Effective BH -'~9=~- (8.4.r) Protruding BH ~Hissing BH (8.4.1.2.1) Continuity Test Required
/J/A-
~
1111!' I Total BH ....:::...-0 Wires Identified/Harked /(/~ Bushing Thread Joint Lfne Ii: -
~
I~~9_._o_>_R_e_p_o_r_t_in_g_= ~_A_c_e_p_t __ _ _ _u_n_a_c_c_ep_ta_b_l_e_ _ En_g_i_n_e_e_r_N_o_t_i_*~--~"--~-d_N_c_R_N_o_._&_~-~----~..,----
. __ / Q. c. Review -*~..;.._*-'~:....'......~......___;;_'~~=-- L~vel ~ Date _ __;'J=---z...._.;_)_--=-~-L""---
/11~)
I Tit.le 9 .IJ.
*, P5C *-PROCEDURE~ SQ-8 ~ 0 -
I _ ANCHORAGE INSPECT ION DAT A 'SHEET 8. G-MAY 20, -1987 Page 1 of 1 Revision 0 ANCHORAGE INSPECTION DOCUMENTATION l~..../\.....1>"'-'t""""5.....___ __ PROJECT _ ___._P""""A-=L...... SURVElLLANCE NO. w-ft.. YJ<- YEAR ~2 I TENDON NO. Ll~Af TENDON END/BUTTRESS NO. F1£ L}> /s~-r UNIT _::L Q.C.
*c8.3.5) ANCHORHEAD I.D. BUSHING I.D. N'/A Signoff I (8.1) CORROSION INSPECTION (For Corrosion Levels I
& Condition refer to Pree.SQ 8.1)
I (8.1.1) Buttonheads (8.1.2) Anchorage Head Condition A Level _.:L_*___ (8.2) Cracks NO.#~ (8.1.2) Bushing Level ~/tt (8.2) Cracks .V/Jt I (8.1.2) Shims (8.1.2) Bearing Plate SQ 10.1. (8.1.2) Coating - Complete M Level Level 1.
=="2..=======
(8.2) Cracks AloA/!f' (8.2) Cracks pe;;tlf:
- Incomplete i"/A. ~th. of Air Pocket.M
~
1 1z.
~ 'f'Z-SQ 10.1 (8.2.1) Wire - ConditionA'.j C_oating Complete ~ Incomplete Njh" 3 - 'f"Z..
I (8.3) BUTTONHEAD INSPECTION 0 I (8.3.4) BUTTONHEAD DATA
,0 = Discontinuous-Removed -
= Removed for Testing
= Previously Hissing W_ = Protruding CJ= Broken/Hissing
() = Off size(Malformed) I B = Bisecting Crack A = 450 Angle Slip K = Cracked (over 0.060") I S = 2 Inclined Splits X = Intersecting Cracks ~3/~l"(l ..
*1 I
(8.3.5) Locate Anchorage* I Heat Code on Sketch ~:?!¢i1-: (8.3.6) Offsize Totals I B A=
= t()
Q K = 0 I S= x = 0 0 ( 8
- 3. 7. 2) But tonheads Fou'tld Al/A
'tO I (8.3. 7 .3) Total Effective BH (8.4.1) Protruding BH ~ Hissing BH ~
(8.4.1.2.l) Continuit~t Required tA/o Total BH ~ Wires Ide~ed/Harked yfES. Bushing Thread Joint Line I 9.0) Reporting: ~ Unacceptable Engineer Notified NCR NO. ""/Ir Review JI.if;:~ Level "111:: Date __J_,_2._J_-_~_l.. I Title
*_ PS_C PROC.EDURE SQ **i(. b~:~: *:<-:;. -",/hlf ( ;* * -
I :-* -, ANCHORAGE INSPECTION-'. DATA-SHEET 8.0 *- MAY 20, 1987 Page 1 of 1 Revision 0 ANCHORAGE INSPECTION DOCUMENTATION PROJECT I
~&c/s, SURVEILLANCE NO. -"'"""2L ...."d-wJ~"--- YEAR /f/A, TENDON NO. ~,:J. ;1£ TENDON END/BUTTRESS NO. .$, yz/lf&m: UNIT_..._/_ _
Q.C.
*cs.3.5) ANCHORHEAD r.n.
- B?7 l' I BUSHING I.D. 8zJ'kl Signof f I (8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Pree.SQ 8.1)
I (8.1.1) Buttonheads Condition --..zf"---- I ( 8. l. 2) Anchorage Head ( 8. l. 2) Bushing (8.l.2) Shims ( 8
- l. 2) Bearing Plate SQ 10.1. (8.1.2) Coating - Complete Level _ __.____ ( 8. 2) Cracks WE Level - - - - - - ( 8. 2) Cracks dlJll/t Level_...___ _ _ (8.2) Cracks l/dV5 Level ( 8
- 2) 5~acks N(/I;(
Incomplete~Lgth. of Air Pocket m
- C_oating Complete,,4 Incomplete ~ ,AdJr!-tf._
I SQ 10.1 (8.2.1) Wire - Conditicin (8.3) BUTTONHEAD INSPECTION .o I (8.3.4) BUTTONHEAD DATA JZ1 = Discontinuous-Removed
= Removed for Testing
= Previously Hissing w = Protruding
[]=Broken/Hissing I () = Off size(Halformed) B = Bisecting Crack A = 45o Angle Slip K = Cracked (over 0.060 .. ) I S = 2 Inclined Splits X = Intersecting Cracks Ci . .--* ..
!!Ja?71-f/2 (8.3.5) Locate Anchorage*
I Heat Code on Sketch J,d. :r-11-tf (8.3.6) Offsize Totals SA,;.. Sk,k I . B A
=
=
~
f)
. ~;Lt~,<l~
hf: ,, " I~ K = _/)_ IJ o/ /_; 'f ~ I x S=-11.._
= --0~-
/.
.I (8.3.7~2) Buttonheads Fou~d Ill~
(8.3.7.3) Total Effective BH~*T1 ~Cfa~-- I (8.4.1") Protruding BH ~Hissing BH ~ Total BH 0 (8.4.1.2.1) Continuity Test Required ....JI-.~..__- Wires Identified/Marked ~;/J/.. . Bushing Thread Joint ~ I 9.0) Reporting: ~ Unacceptable Engineer Notified NCR NO. r~ Review~*-~ Level -:&:: Date 3-2J-7>L I Title
- - .11 ... * .
PSC PROCEDURE SQ *8.0 H1if-1.. _* I ANCHORAGE INSPECTION DATA SHEET 8.0 MAY 20, 1987 Page 1 of 1 Revision 0 ANCHORAGE INSPECTION DOCUMENTATION PROJECT _ _ _P~li~l_ts_A~D-~~s_ _ __ SURVEILLANCE NO. YEAR Cf 2. TENDON NO. 52A ;*A TENDON END/BUTTRESS NO. FJe1'BtJ1"1 UNIT -
. I j_- -
Q.C.
. ( 8 . 3 . 5) ANCHORHEAD I. D. -*- " - -°B 'l 2. t.\- f BUSHING I.D. ~/A' Signoff I ------"-'---
I (8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Pree.SQ 8.1) Condition ~ ~~ I (8.1.1) Buttonheads (8.1.2) Anchorage Head Level :L. * (8.2) Cracks ,Vo.AJE ( 8. 1. 2) Bushing Level #/A ( 8. 2) Cracks "'/A Level !: I C8 .1. 2) Shims (8.1.2) Bearing Plate Level -Z.. IF C8. 2) Cracks POA.Jc (8.2) Cracks >>~ff:
- SQ 10.1. (8.1.2) Coating - Complete 'jK Incomplete_. /fl/A Lgth. of Air Pocket.N,./.L:.~-E.,a~.:..;
SQ 10.l (8.2.1) Wire - Condition~ "'/A I (8.3) BUTTONHEAD INSPECTION Incomplete I ~ (8.3.4) BUTTONHEAD DATA
= Discontinuous-Removed
= Removed for Testing
= Previously Hissing
-~ = Protruding
[J= Broken/Missing Ct = Of fsize(Halformed) I B A
= Bisecting Crack
= 45° Angle Slip K = Cracked Cover 0.060 .. )
I S = 2 Inclined Splits X = Intersecting Cracks (8.3.5) Locate Anchorage* I Heat Code on Sketch (8.3.6) Offsize Totals I B= A= 0 0 K = 0 I s = X= 0 0 ( 8. 3. 7. 2) But tonheads Foutid ,<J 0 (8.3.7.3) Total Effecti}! BH 9':1 ( 8. 4. l) Protruding BH Hissing BH j_ Total BH (8.4.1.2.1) Continuity Test Required NO Wires Ide-nt_i_f-ied/Marked Ye.S. Bushing Thread Joint Line 9.0) Reporting: Q.C. Review Jf-Z:~ Level UT Date 3-Z..3 -~ z_ I Title
*._. *- .* -PSC PR_0C£DU.RE-. SQ 8. 0 I
ANCHORAGE INSPECTION DATA SHEET 8.0 MAY 20, 1987 Page 1 of 1 Revision O ANCHORAGE INSPECTION DOCUMENTATlON PROJECT ,l?J;,.,,,~£ SURVElLLANCE NO. YEAR Ill~ I TENDON NO. -~ ......~;...-;.g"""W~--- . TENDON END/BUTTRESS NO. _5JS"
. I
/,,o BulT UNIT _-...__/_ _
Q.C.
*c8.3.5> ANcHoRHEAD I.o. * ;ee-ra4 BusHING r.D. Bz 3(2£= Signoff I (8.l) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Proc.SQ 8.1)
I I (8.l.l) Buttonheads (8.1.2) Anchorage Head Condition A Level (8.2) Cracks .~ Jt:!.:l:t? (8.1.2) Bushing Level .2. (8.2) Cracks .....~~~~----- I ( 8 .1. 2) Shims (8.1.2) Bearing Plate Level Level .2 I (8. 2) Cracks (8.2) Cracks
,Jl/Qf/£ l!RA/r SQ 10.l. (8.l.2) Coating - Complete.¢. Incomplete JtiA.. Lgt
- of Air Pocket SQ 10.l (8.2.l) Wire - Condition~ C_oating Comphle Incomplete ~
I (8.3) BUTTONHEAD INSPECTION . () I (8.3.4) BUTTONHEAD DATA
~ = Discontinuous-Removed
= Removed for Testing
= Previously Missing w = Protruding CJ= Broken/Missing I () = Of fsize(Malf ormed)
B = Bisecting Crack A = 450 Angle Slip 1:)::) I K = Cracked (over 0.060") S = 2 Inclined Splits >--*~- X = Intersecting Cracks ~ b11*fl ' (8.3.5) Locate Anchorage* I Heat Code on Sketch jJt..J~~ C8. 3. 6) Off size Totals~~ ~tf:,, I . B = A= (j I . )/1/14"},. " .. V
~=+/-=.
I x = _JJ__ (8.3.7.2) ButLf.onheads Fou1'ld Al~ (8.3.7.3) Total Effective BH~ * (8.4.l) Protruding BH _J__ Missing BH .J)__ Total BH (8.4.1.2.l) Continuity Test Required ~ Wires Ide..... nt.._i_f-ied/Harked ~ Bushing Thread Joint Line 9.0) Reporting: -~ Unacceptable Engineer Notified NCR NO. ~ Q.C. Review -~-=--'~--~-=--..::;...;-r::;..;;..:=-=--- Level Date -~-~2._) ____ -<f.__2..___ I Title MUlf) ~,4,
,. :-~_: -- PS
C. PROCEDURE
so 8. 0 ANCHORAGE INSPECTION
- DATA SHEET 8. 0 MAY 20, - 1987 Page 1 of 1 Revision O ANCHORAGE INSPECTION DOCUMENTATION PROJECT _ _ _P__A_L~rs_A_D~fS ______ SURVEILLANCE NO. YEAR qi..
I TENDON NO. lf'1S1> TENDON END/BUTTRESS NO. Fle-qyls~-r; UNIT -:L Q.C *
. (8.3.5) ANCHORHEAD I.D. _;_ _ 8_V_'f..__2..""""2,~ BUSHING I.D. ...V/A- Signoff I (8.l) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Pree.SQ 8.l)
I I (8.l.l) Buttonheads Condition fir tJ?..~/Y!~~ ( 8. l. 2) Anchorage Head *Level i.. * ( 8. 2) Cracks /t)OAJC - * ( 8. l. 2) Bushing Level Ill/A- C8. 2) Cracks --'~tit_._____ (8.2) Cracks UDP~ I (8.1.2) Shims (8.1.2) Bearing Plate Level :i:: Level ~ SQ 10.l. (8.l.2) Coating - Complete ft
. (8.2) Cracks AJl),4/e Incomplete A[/A ~th. of Air Pocket~
3'41Z.... i C\"L-SQ 10.l (8.2.l) Wire - Condition~ C_oating Complete Incomplete~ J I (8.3) BUTTONHEAD INSPECTION 0
-Z....
I ( B. 3. 4) BUTTONHEAD DATA* .
,0. = Discontinuous-Removed
= Removed for Testing
= Previously Missing
~ = Protruding
(]=Broken/Missing. I () = Off size(Malformed) B = Bisecting Crack A = 45o Angle Slip K = Cracked (over 0.060") I S = 2 Inclined Splits X = I~tersecting Cracks (8.3.5) Locate Anchorage* I Heat Code on Sketch (8.3.6) Offsize Totals I B = A= 0 0 K= 0 I s = x = 0 Q (8.3.7.2) Buttonheads Found 41/Jf (8.3.7.3) Total Effective BH~ I C8. 4 .1') Protruding BH _Q_ Missing BH ..f2_ (8.4.1.2.l) Continuity Test Required JVO Total BH 0 Wires Identified/Marked Bushing Thread Joint Line I 9.0) Reporting: ~ Unacceptable Engineer Notified NCR NO. A.I/le Q.C. Review 7/.~~ Level .:;rg;; Date J -L}-'l l.- I Title
--,.- -- PSC -PROCE-DlJRLoSQ--8. 0 -
ANtHORAGE 1NS~~CTION
- DATA SHEET- 8.0 MAY 20, 1987 Page 1 of 1 Revision O ANCHORAGE INSPECTION DOCUMENTATION PROJECT 1llt,1"cJe, SURVElLLANC~ NO. _Ji~~"rl&/AF"'~--- YEAR ,/ft£_
I TENDON NO. 7d /)~ -TENDON_ END/BUTTRESS NO. ~#fidT UNIT___./_ _ Q.C *
. (8.3.5) ANCHORHEAD I.D *. ~1'1'12 BUSHING I.D. P 'f~.2. Signof f I (8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Proc.SQ 8.1)
I (8.1.l) Buttonheads (8.1.2) Anchorage Head Condition -"" .........- - Level ___,,______ (8.2) Cracks JIUR" (8.1.2) Bushing Level - - - - - (8.2) Cracks A14ttil I (8.1.2) Shims (8.1.2) Bearing Plate Level ......,,.____ (8.2) Cracks &f'2NE Level --,'--""7"""'.lr--- (8.2) Cracks JWJ#e - SQ 10.1.(8.1.2) Coating~ Complete Incomplete jf,/Af..Lgth. of Air Pocket C_oating CompLrl:e~ncomplete ..&.9"'~ I SQ 10.l (8.2.l) Wire - Condition (8.3) BUTTONHEAD INSPECTION I ~ (8.3.4) BUTTONHEAD DATA
= Discontinuous-Removed
= Removed for Testing
= Previously Missing
'W_ = Protruding
[J = Broken/Hissing I () = Off size(Half ormed) B = Bisecting Crack A = 45° Angle Slip
= Cracked (over 0.060")
I K S = 2 Inclined Splits X = Intersecting Cracks J!~~i (8.3.5) Locate Anchorage* I Heat Code on Sketch Aa&Jr~ (8.3.6) Offsize ~otals~Jf-c:urk I :: j )/~ft S.1~" K=_d_ I s = () x= 0 l{/Jt-
~f (8.3. 7 .2) Buttonheads FoU't'l.d I (8.3. 7 .3) Total Effective BH ?t.?
C8. 4 .1") Protruding BH _1__ Hissing BH _//__ Total BH _.§~- I (8.4.1.2.1) Continuity Test Required Aid Reporting: ~ Unacceptable Wires Identified/Marked Bushing Thread Joint Engineer Notified NCR NO. '!/t4-= -l.O.a--trfJ-.
/ Q.C. Review 'Jt~/Jb~ Level -::::JJ{" Date __ 3_--2.____ ___
J__.-2~2-I Title
*, PSt PROCEDURE_ SQ 8.0 I * - ANC80RAGE INSPECTION
'DATA SHEET 8.0 MAY. 20, 1987 Page 1 of 1 Revision O ANCHORAGE INSPECTION DOCUMENTATION PROJECT RJ..,,,,Je. £ SURVEILLANCE NO. -~~~.,.....__ __ YEAR /19o2..
I TENDON NO. 7,?~ . TENDON. END/BUTTRESS NO. E.~/J7gm- UNIT~/,_____ Q.C *
. (8.3.5) ANCHORHEAD I.D *. t!.,f//!) BUSHING I.D. ~ Signoff I (8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Pree.SQ 8.1)
I (8.1.1) Buttonheads Condition -"'------ (8.1.2) Anchorage Head (8.1.2) Bushing _..___ ___ Level_..:;../_*_ __
.Level _,4~~~'//-=---
I (8.1.2) Shims (8.1.2) Bearing Plate SQ 10.1.(8.1.2) Coating - Complete Level Level --,.......,.....-- I SQ 10.l (8.2.1) Wire - Condition I (8.3) BUTTONHEAD INSPECTION I (8.3.4) BUTTONHEAD DATA
~ = Discontinuous-Removed
= Removed for Testing
= Previously Missing W. = Protruding
(] = Broken/Missing I () = Off size(Malf ormed) B = Bisecting Crack A = 45° Angle Slip K = Cracked (over 0.060") I S = 2 Inclined Splits X = Intersecting Cracks (8.3.5) Locate Anchorage* I Heat Code on Sketch (8.3.6) Offsize Totals I B = A=-~- 0 I ~=+/- x- _I}__ (8.3.7.2) Buttenheads Found ~//=
'"lt?
I (8.3.7.3) Total Effective BH (8.4.1') Protruding BH L2..._ Hissing BH 1l__ Total BH (8.4.1.2.1) Continuity Test Required~ Wires Identified/Marked J/~* CJ . Bushing Thread Joint ~ I 9.0) Reporting: {"'AC"cep~ Unacceptable Engineer Notified NCR NO. 'f""- Q.C. Review 1/q;~ Leve 1 :::r:zt:" Date ]-L..:J-f L I Title
.. Psc PRDCEDURL SQ a ~*a I ANCHD~AGE INSPECTIO~
DATA SHEET 8.0 MAY 20, 19'87 Page 1 of 1 Revision O ANCHORAGE INSPECTION DOCUMENTATION PROJECT ~*~~ SURVElLLANCI:: NO. YE.i\.R I TENDON NO. 7 zu .TENDON. END/BUTTRESS NO. SI/OPl IEP+tn' UNIT__...)_ _ Q.C .
. ( 8. 3. 5) ANCHORHEAD I. D*. ~t(}h BUSHING I. D. .az P/0 Signof f I (8.1) CORROSION INSPECTION (For Corrosion Levels & Condition refer to Proc.SQ 8.1)
I (8.1.1) (8.1.2) Buttonheads Anchorage Head (8.2) Cracks !/11//:- (8.1. 2) Bushing (8.2) I (8.1.2) Shims I (8.3) BUTTONHEAD INSPECTION I (8.3.4) BUTTONHEAD DATA
,0 = Discontinuous-Removed
= Removed for Testing
= Previously Hissing w = Protruding
[j= Broken/Hissing I () = Off size(Halformed) B = Bisecting Crack A = 45o Angle Slip I K S
= Cracked (over 0.060")
= 2 Inclined Splits X = Intersecting Cracks ,,8,tlJ$
(8.3.5) Locate Anchorage* I Heat Code on Sketch ~ (8.3.6) Off size 'l'.otals Jh~ ~J. I B= A= 0 tJ
"'4'/;tl"
~ ~
K = fJ I s X=
= i9 Q
(8.3.7.2) Buttonheads Fou"fld '1/i. . WJF&. (8.3.7.3) Total Effective BH~ I (8.4.l") Protruding BH £)__Hissing BH ~ (8.4.1.2.l) Continuity Test Required fr/IJ Total BH () Wires Identified/Marked 1Jh1-. J,[~..:z..:Y--9:L
~.J.~':-1ff~
A.I. ~;fiO"r~ Bushing Thread Joint ~ /jtJ. a-18--t.A I 9.0) Reporting: a=;cep~ Unacceptable Engineer Notified NCR NO. ~ Jat.r.t5-Q.C. Review Level Date --~---2.._3_-_?_L I Title
PSC.. *PROCEDURE S~* 8-~-o>. " ---~-:,~:dtfR: 1* ANCHORAGE INSPECTION DATA SHE Er 8. 0 MAY 20, 1987
~ . .
Page 1 of 1 Revision 0
~ ANCHORAGE INSPgCTION DOCUME~TATlON PROJECT PAtlgAp6. SURVEILLANCE NO.
- 2.0~ YIL- YEAR qz_
I TENDON NO. _ _7_7"-B.-..F~-- TENDON_ END/BUTTRESS NO. l='IEL"C 1
} lJu"\'\
$ UNIT _:L___
Q.C.
"(8.3.5) ANCHORHEAD I.D. i BV31 b BUSHING I.D. N/A Signoff I (8.1) CORROSION INSPECTION (For Corrosion Levels
& Condition refer to Pree.SQ 8.1)
I* (8.1.l) Buttonheads (8.1.2) Anchorage Head Condition Level i- **
+4+----
(8.2) Cracks AJoAJt. * (8.1.2) Bushing Level Al/A- (8.2) Cracks A.I/A_ . I (B.l.2) Shims (B.l.2) Bearing Plate Level 1.. Level ~ (8.2) Cracks* (8.2) Cracks ~ONE
- SQ 10.l.(B.l.2) Coating - Complet~~ Inoomplete~JA_ Lgth. of Air Poo~~ ~~
Jl/tMJ!,. *
"l 4l'Z..
Z..
~ 'Z.-.
I SQ 10.l (8.2.l) Wire - Condition IJ (8.3) BUTTONHEAD INSPECTION Coating CompleteN Incomplete JJ. 0 I (8.3.4) BUTTONHEAD DATA
~ = Discontinuous-Removed
= Removed for Testing * *
= Previously Hissing
~ *= Protruding
[]=Broken/Missing I (t = Off size(Malf ormed) B = Bisecting Crack A = 45° Angle Slip K = Cracked (over 0.060") I S = 2 Inclined Splits X = Intersecting Cracks (8 .3 .5) Locate Anchorage
- I Heat Code on Sketch (8.3.6) Offsize Totals I B A=
= f) 0 K= Q I S=
X= 0 Q (8.3.7.2) Buttonheads Foutld Al{A . I (8.3. 7 .3) Total Effective BH (8.4.1.2.1) Continuity Test Required AID
~O *
( 8. 4. 1*) Protruding BH _J2_ Hissing BH _.f2_ Total BH () Wires Identified/Marked YES Bushing Thread Joint Line I 9.0) Reporting: ~ Unacceptable Engineer Notified NCR NO * ./tlflr I Q.C. Review /11.1£ ~ Level "::J1C Date J-l..3 -9'Z-I Title
-PSC PROCEDURE SQ 8.3 I . --CONCRETE INSPECTION
*DATA SHEET 8.3 MAY 20, l987 Page 1 of 1 Revision 0 CONCRETE INSPECTION - INSPECTION DOCUMENTATION
_,~"' PROJECT _ _"Pa...:.....A=--'--\:....S"""'A,_._,,.~""'"':e=-S----- SURVEILLANCE NO. ~ '-(la.. YEAR TENDON NO.* _.......;'1);;......;;...\-_~-~--- I NEAR. A TENDON END/BUTTRESS NO. SHcP lSlJTT uNIT I BEARING PLATE I. D. NO. BK. I I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the sketch below. Sketch all visible cracks. I I ~ On LJ BUTTRESS/DOME, this edge is up.
~ Vertical Tendon, this I 1-J is toward reactor or center of containment *
- I I
I I I BEARING PLATE I Q. C. Signof f -----'~=--;...&....&.6"'--"":;....<<;.::..=._ _ __ Date 3/J kjttZ--
/ .
gC~GC
- I Title Q.C. Review 7./.7::7~ Level~ Date ~ -<..J-9 2-Title f'l1h?. Q ~A '
I I J
*, Psc*PROCEDURE SQ 8.3 I CONCRETE IN~PECTION DATA SHEET. 8.3 MAY 20, 1987 ~
Page 1 of 1 Revision 0 I CONCRETE INSPECTION - INSPECTION DOCUMENTATION I PROJECT. ~"s,,,,b£ SURVEILLANCE NO. . ;tr8~1'* YEAR m.J TENDON NO.* k};- .Y~ TENDON END/BUTTRESS NO. ./{~,ljzg., 11" - UNIT I I BEARING PLATE I.D. NO. 811 I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the sketch below. Sketch all vifible cracks.
. j1/PlllE hv'1~
I I ~ On BUTTRESS/DOME, this
*u edge is up.
~ Vertical Tendon, this I l.._f is toward reactor or center of containment.
I I I I I BEARING PLATE I Q.C. Signoff .....,~~-~*_ti.::::...*-==~~(~-*--.,....._
....... Date _._,__?_-S:._-~J:.-~-----
~~c**kMOC I Title Level :in=-
Title I
PSC: PROciEDU-RE SQ~ -8 .--3 * . 4.1s1.
- 1. CONCREtt* INS-PECTlON DATA SHEET 8.3 MAY 20, 1987
!e Page*1 of 1 Revision O I
CONCRETE INSPECTION - INSPECTION DOCUMENTATION I PROJECT _..,...~-'~-:i-~-~....._ ______ SURVEILLANCE NO. .:fJ yr. YEAR /ff~ TENDON NO.* _12.....'J.....-...../.._q _ _ _ __ ~ IE &ff I BEARING PLATE I. D. NO. _ _ TENDON END/BUTTRESS NO. fi.<r,4/.,__ _ __
=-,I UNIT _./....___ _
..--~~~~-;
I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the sketch below. Sketch all visible cracks.
)'IA/A /:;vNt:J I
I ~ On BUTTRESS/DOME, this
~edge is up.
~ Vertical Tendon, this I ~ is toward reactor or center of containment.
I I I I I BEARING PLATE I Q. C. Signoff _,V-" 'WJ.'5"=io+~<.<.:*=r"'--"'~~-
" "- ;c;...~~"""---- Date
&/J.J:y~ uvdJL I Title Q.C. Review ~?;:~ Level .JJ.L- Date __J_-2...._J_-.....9_~-----
Title I
* *__ ,- ~~.~-_:' ::_-P-~C ~-~~-b:CEDUR~~--SQ 8. 3--~.:-:-> .
.. - . - CQ_NCRETE INSPECT I ON
-~-DATA SHEET -a.3-MAY 20; 1987 Page 1 of 1 Revision O CONCRETE INSPECTION - INSPECTION DOCUMENTATIOH I
I BEARING PLATE I. D. NO *___.,_M--..,___ I The bearing pl~te'* shaii- be* orient.ed as shown b~low}:- Place the locati~~ of the::_;*:: __ bearing plate identification on the sketch below.,*'.* Sketch- all visible cracks.
. -_ . *,;;:*.:' ,:_-,' NA.e1fli---~tA.ilf j_ i>~A-t.~-./.C*- -..* " .
I -. ~~T CDVEieEb 4.JIT>l .: . *'
. f'11~/s ~~ pL./f-'?Y
~ A/()A,1£ FoVN?;J t!Ji.17.S I ~r Pl.A 7F" I On BUTTRESS/DOME' this
~edge is up.
~ Vertical Tendon, this I ~ is toward reactor or center of containment.
0 0 I I I I I BEARING PLATE I Q.C. Signoff Date 3/'3j'12-I
/llG.2, &. e, I Title Q.C. Review 'Jl.r,~ Level -::rIC Date ___.,]'--.-_i.._-;_......9_z.....
--- Title
~-=----'-"-----------~--
I
- --:***** -**.* :**-* .. :..* -::* x . -_ .
*.** - - PSC PROCEDURE:: SQ/B.3 ~,- ~- * -1+1s:s__.*
I CONCRETE INSPECT~!ON DATA SHEET--s.*3* -*---
~1Av- 20, 1987-Page 1 of 1 Revision O CONCRETE INSPECTION - INSPECTION DOCUMENTATION I PROJECT ~~ SURVEILLANCE NO. ~,., YEAR ,/9f..2 TENDON NO. 12,g-;?.Y ' TENDON END/BUTTRESS NO. -S'AM /g/3vrr UN.IT __._(_ _
I BF.ARING PLATE I. D. NO ._._.8....J.... 7/ I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the s*ketch below. Sketch all visible cracks.
)Ip/fl.ff" ,t..,~
I I ~.On BUTTRESS/DOME, this
*u- edge is up. ~ Vertical Tendon, this I 1-J- is toward reactor or center of containment.
I I I I I ... BEARING PLATE I Q.C. Signoff ~ Date ~ ,.~&- / ..2..._ I Title c<J42?~afbc Q.C. Review ~~~ Level :::nJ: Date ']-2.]-? 2-Title IVl&-R.-J Q,, A~ I
~6~c~~~~E~~~~E:~-~i~N 3 _\: : -:~" i4_i_S'f-_ .. -- .... _- -- -- -~- .* *, .
DATA SHEET_a.3* MAY 20, 1987 Page 1 of 1 Revision O CONCRETE INSPECTION - INSPECTION DOCUMENTATIO~ I PROJECT _ ____..;..P_._ft.....L"-"1=$.:...;fa~D'""'f::......;5'----- SURVEILLANCE NO. *. l0+'\ '/fl.. YEAR ....,,,..._2_ _ I TENDON NO.* __b"""'....2*_.'2_* ~=---- TENDON END/BUTTRESS NO. rl~LD .lt::tr UN-IT _i. __ BEARING PLATE I. D. NO. B.M I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the sketch below. Sketch all visible cracks. A/t'A/8° FO(.)#.Z;> ~Y'S~DI' 86A~A/ti I Pt'9Te- 8rAelAI(; ~76, J')()Mt l°DCKE T t:,J!')VeRED WdN Y~ '" ST'EEl Pt,t91"lf'. I ~ On BUTTRESS/DOME, this LJ- edge is up.
~ Vertical Tendon, this I L.J is toward reactor or center of containment.
I I I I I BEARING PLATE I Q.C. Signoff -----'--~--=--=~~.-=:;;...._ __ I Title Q.C. Review Level -:I.fL. Date .__;J_-_2._"!_*?;.._z..._ __ Title I
- --=-**.-***--;** *-*:* -:*. - -** - . -
- . .*. . .* PSC ."PROCEDURE SQ 8. 3 I'~- CONCRETE INSPECTION
. I DATA SHEET 8.3 MAY *20, 1987
~-
Page 1 of 1 Revision O I CONCRETE INSPECTION - INSPECTION DOCUMENTATION I PROJECT 'P~l.\S#l\-i:>S SURVEILLANCE NO. 2.f!>._+ '-\. YR- YEAR
- 1) 3 -SZ.
I
.Sto\OP -SUTT Ne.AR. Pr I' TENDON NO.* TENDON END/BUTTRESS NO
- UN.IT BEARING PLATE I.D. NO. "J3M l I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the sketch below. Sketch all visible cracks.
I I ~ On BUTTRESS/DOME, this
~edge is up.
~ Vertical Tendon, this I ~ is toward reactor or center of containment.
~
I ? I I I I BEARING PLATE I Q.C. Signoff ~ Date 3h(pL'fz.- I I A~&,i &.C.. I Title I Q.C. Review 'J/7::~ Level :n:c Date °3""2.]-9L Title M6~, Q *I} I I I
~)
. PSC PROtEDURE Stl:.--8 ~-3 -.:-:**~'.-::::::. :)$1..<{~-~-
*.CONCRETE INSPECTION :: ... *_
DATA SHEET 8.3 MAY 20, 1987 *
~
Page 1 of 1 Revision 0 I CONCRETE INSPECTION - INSPECTION DOCUMENTATION I PRoJEcT PAttSAl>(S
- suRvEILLANcE No. , ~o+4t Y'li!.
/_N£'/J£.
YEAR c:ie TENDON _NO.* * '))3 ..52 TENDON END/BUTTRESS NO. £lfl~b' 8tJr( utiIT ::/._ I BEARING PLATE I. D. NO. UJJ/lf3t E° lo /.LJCI llf' I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the sketch below. Sketch all visible cracks *
.8M/lMI' PttfrE I PON~ n;&l::rf"T I C()V&~E/) wrr~ ¥¥"/ STeEt PU9-1t
~oAIF Ft>tJN!) OU'?'SIPfr PtAI'
~ On I LJ BUTTRESS/DOME, this edge is up.
~ Vertical Tendon, this I ~ is toward. reactor or center of containment.
I I I I I .... BEARING PLATE I Q.C. Signoff ~ Date . ?..1 'Zh/, .z_ Title ~~G*C* Q.C. Review 'fl.,l:_~ Level -:ar:- Date :J- z_3 .-'? 2-Title ~Jfd r, 62.~A , I J
*.* P.s*c_ PR-ocEouRE
- so s. 3 -~*~7 CONCRE1E INSPECTION DATA SHEET 8.3 MAY 20, 1987 -
Page 1 of 1 Revision 0 CONCRETE INSPECTION - INSPECTION DOCUMENTATION PROJECT ilLrde.:t SURVEILLANCE NO. YEAR /ff~
,/J9.z - ...,./.._____
I TENDON NO. _.V._-.....J!.=f)"'------- BEARING PLATE I. D. NO. Cu,o 4htr keo.rr TENDON END/BUTTRESS NO. .5i{y 1 UNIT I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the sketch below. Sketch all visible cracks. I p./1we tt11nt1'D I ~ On BUTTRESS/DOME, this LJ edge is up. I ~ Vertical Tendon, this l__f- is toward reactor or center of containment. I I I I I BEARING PLATE I Q.c. signoff -~-!/Hl.-. . .t- -4. .o 'a~;J.~'.4- .=- -*_ _ Date _2.~-,:L_(-_?_2-I Title &O kayertbe kwJ.ZC Level :rr£ Date '1-1 o - ?L. 1!161..} ~A-I Title
-- - * - * . - ,- '_ .:-: -~-: --P5-c -PROCEDURE sQ s. 3 I
I -- _ ,:*~*-* .
. CONCRETE INSPECTION DATA SHEET 8.3 MAY 20, 1987 Page 1 of 1 Revision 0 CONCRETE INSPECTION - INSPECTION DOCUMENTATION I - PROJECT 91:..M kt SURVEILLANCE NO. ~(')~, YEAR /n6 V-ao
- TENDON END/BUTTRESS NO. >{~~UN-IT _.__/_
I TENDON No. - BEARIN~ PLATE I. D. NO. !J,,JI~ *,.tA h~ I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the sketch below. Sketch al~ yisible cracks.
-;f4J.#.* fivAD' I
I ~ On BUTTRESS/DOME, this l___f edge is up.
~ Vertical Tendon, this I i___r is toward reactor or center of containment.
I I I I I BEARING PLATE I . Q.C. SignoffadtJL Date cf!~ .9'
. c2_ .
t£}tJ;z¥1~c kv.g.L 7r I Title Level :ra:: Date Title I
_.*, ~st"PROCEDURE SQ -8.3
--CONCR~TE INSPECTION ---
DATA SHEET -8. 3 MAY 20, 1987 Page 1 of i Revision O CONCRETE INSPECTION - INSPECTION DOCUMENTATIOH P~OJECT _ _ _.......
'P..._A"'-\..."--\.....-:S=...o....;~~~gs=-.._ _ __ SURVEILLANCE NO. , "20...Jr',,. )I~ YEAR ~ 2.
TENDON NO.- _ _V_7~Z.'-* --- TENDON END/BUTTRESS NO. S\.to"f /-ro:e - .::L.. UNIT _ __ BEARING PLATE I.D. NO. LJWAJ5LC:: To L..DCA-Tt'" ' I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the sketch below. Sketch all visible cracks. I I ~ On BUTTRESS/DOME, this
-LJ edge -is up. ~ Vertical Te~don, this I 1-..J" is toward reactor or center of containment.
I I I I I BEARING PLATE I Q.C. Signoff -~
---4'---~"'---=---....z:=:;.....;-==-----
Date Title /\'( (flt I G.C . Q.C. Review //.7',~ Level ::J1I Date _3_-_~_J_-_9_z... ___ Title I
.
- Psc *~PRocEouR{ s*o s. j I CONCREtE INSPECllON DATA SHEET *9-~3 .
MAY 20*, 1987 Page 1 of 1 Revision 0 ./ CONCRETE INSPECTION - INSPECTION DOCUMENTATIOH I PROJECT .1i/~ S SURVEILLANCE NO. YEAR Jf1i I TENDON NO... V-?d i TENDON END/BUTTRESS NO. BEARIN~ PLATE I.D. NO.~,,/).glr/1ufr-. . I The bearing plate shall be oriented as shown below. bear~ng plate identification on the sketch below. Place the location of the Sketch all visible cracks. JU~~ hv~ I I ~ On U BUTTRESS/DOME, this edge is up~ I ~ l..J Vertical Tendon, this is toward reactor or center of containment. I I BEARING PLATE I Date fl. *f<_ZT-'7 ;!2-._ I Title Q.C. Review ?/..~~ Level --:JI[- Date 'J-10-?L I Title
~ -:.-* . -~-*-
-~-- ,.
*** PSC PROCEDURE SQ 8. 3 I CONCRETE INSPECTION DATA SHEET 8.3 MAY 20, 1987 Page 1 of 1 Revision O
*1-CONCRETE INSPECTION - INSPECTION DOCUMENTATIO~
1 PROJECT ""3A.fes SURVEILLANCE NO. YEAR /99J I TENDON NO.* _y:_.._l_i!_t.__ _ __ TENDON END/BUTTRESS NO
- UNIT ---"/_ _
BEARING PLATE I.D. N0._.._8....,'K...___ _ __ I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the s*ketch below. Sketch all visible cracks. I J/~NF Fth/AI.[) I ~ On BUTTRESS/DOME~ this LJ- edge is up. I ~ Vertical Tendon, this
*LJ. is toward reactor or center of containment.
I I I I I BEARING PLATE I Q.C. Signoff ~* Date ,t ..,%/- !;,!._ I Title &. ;Gr*6c 4uel:7£ Q.C. Review '71.'fu~ Level ::.rrr:. Date J'10-'f z.. I Title IYU-11. Q.,4
__--;- - ~. - 1- PSC PROCEDURE *SQ 8.3 CONCRETE INSPECTION DATA SHEET 8.3 MAY 20, 1987 Page 1 of *1 Revision O CONCRETE INSPECTION - INSPECTION DOCUMENTATION I PROJECT ~~t/e~ SURVEILLANCE NO. mJ YEAR
- I TENDON NO.* /?Jt:).l '
0 TENDON END/BUTTRESS NO. BEARIN~ PLATE I.D. No.<4v/~aa~ I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the s*ketch below. Sketch all visible cracks. M;J~ J:; i111J I I ~ On LJ BUTTRESS/DOME, this edge is up. I ~ Vertical Tendon, this l._f is toward reactor or center of containment. I I I I I BEARING PLATE I Q. c. ~~-oA""'""'i="-*__;;t2;.......;~~/~"----- Signoff ......... Date I Title & ;f~. kvr}_tJ; Q.C. Review '1/.Z:~ Date ]-fo z... I Title
I ..--_,* *'* - . PSC 'PROCEDURE SQ. 8. 3
- CONCRETE INSPECTION DATA SHEET 8.3 MAY 20, 1987 Page 1 of 1 Revision 0 CONCRETE INSPECTION - INSPECTION DOCUMENTATION PROJECT 11J's4jU SURVEILLANCE NO. . ,:26 ,, YEAR
*/f£l 1
I TENDON NO.* V.J..13: TENDON END/BUTTRESS NO * ...>""/~ UNIT __; __ BEARING PLATE I.D. No. _ _ fi~'J!...__ ___ I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the s*ketch below. Sketch all visible cracks. I /DAIII J; Cl Pll I ~ On BUTTRESS/DOME, this 1-..J edge is up. I ~ Vertical Tendon, this
~ is toward reactor or center of containment.
I I I I I BEARING PLATE I Q.C. Signoff ~ Date .J-J~ -?l;t{. I Title &d Lf1'4't Ut<c:/ptc Q.C. Review J./,~,~ Date J-2-J -'ft_ I Title
PSC PROCEDURE SQ 8 .. 3 I CONCRETE INSPECT10N DATA SHEET 8.3 MAY 20, 1987 Page 1 of 1 Revision 0 CONCRETE INSPECTION - INSPECTION DOCUMENTATION I PROJECT llli.saaBJ SURVEILLANCE NO. -rfl(Jyt. YEAR /ff}(
~'-
I TENDON NO. -4'-JL.IJl.~~/..l.l.8_ _ _ __ TENDON END/BUTTRESS NO. £*e./d I 184trnA1 UNIT BF.ARING PLATE I.D. NO. t;;,Jlat=. IN'q-n:.-.- I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the sketch below. Sketch all visible cracks.
~.V£ l:v#fl.D I
I ~ On BUTTRESS/DOME, this
-U- edge is up.
I ~ Vertical Tendon, this l__I is toward reactor or center of containment. I I I I I ~BEJ.Jl.ING PLATE I Q.C. Signoff Date J -/2 . . ~ I Title Q.C. Review ~z~ Level Date ___.:J;,,,,_-2..__,;;;,.'3_-..;..9'_'L=--- f'16-~. IQ *fl I I Title )
. PSC PROCEDURE*, SQ 8 ~ 3
- I_ CONCRETE -INSPECTION~
- DATA SHEET-8.3 ***
MAY 20, 1987 Page 1 of 1 Revision O CONCRETE INSPECTION - INSPECTION DOCUMENTATION I PROJECT . I tlJs.,t_.,, SURVEILLANCE NO. I I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identificatio~ on the sketch below. Sketch all visible cracks.
- A/t;A14" hi/IfP I
I ~ On LJ BUTTRESS/DOME, this edge is up. I ~ Vertical Tendon, this l__f- is toward reactor or center of containment. I I I I I BEARING PLATE I I Title Q.C. Review 7f-~~ Level "IJL Date 3 - "2. J - ? L I Title
-*-- _c--:---c-c-~--
~ ~ -~. - -PS C -PROCEDURE _SQ - 8
- 3 -
1- ~-coNGRETE-DATA SHEET -8.3 INSPECTION MAY 20, 1987 Pa:ge 1 of 1 Revision 0 CONCRETE INSPECTION - INSPECTION DOCUMENTATION PROJECT _ _ _P.....;.A.....;.l..--.;IS::...B.._D_f.S _ _ __ SURVEILLANCE NO. YEAR 92 TENDON NO. ZCf At TENDON END/BUTTRESS NO. UN.IT _ 1-__ I BEARING PLATE I.D. NO. VAIA't9lt To Loe,'91" I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the sketch below. Sketch all visible cracks. I
~On BUTTRESS/DOME, this I ~ edge is up.
~ Vertical Tendon, this I l_1 is toward reactor or center of containment.
I I I I I BEARING PLATE I Q.C. Signoff ----~"'-"---- ..................---..------ Date __ 3-i)-'-z..-l_q_'2-_-_ Title. .A1M,. f!'). ~,. I Review -~~~~ _-:Dr" __ Date _J_-_.L_3_-_9_t..___ Q.C.
------------ Level Title /YI ts-!?~. r:I. fl.
7
I *. .* ~8~c~~~~E~~~~E~~rgN 3 - _- ht7 DATA SHEET 8.3 MAY 20, 1987 Page 1 of 1 Revision O . I CONCRETE INSPECTION - INSPECTION DOCUMENTATION I PROJECT j tfj_4raJl':c; SURVEILLANCE NO. YEAR /f.£!_ I TENDON NO.* ~£/!£. ; TENDON END/BUTTRESS NO. UNIT / BEARING PLATE I. D. NO ._tf-i_ ......11......__ _ __ I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the sketch below. Sketch all visible cracks.
* /live ~t/1J.P I
I 0 On BUTTRESS/DOME, this edge is up.
- 0 Vertical Tendon, this is toward reactor or center of containment.
I I I I I BEARING PLATE I . Q.C. Signoff ~ oate 3-/Lo-.£2 I Title ~e,~" 1.sd.7£
"'71. "'f'. r'J1 J I fl..
Q.C. Review #* 97. ~
--=----'--.,;....;,,._....;,,.__ _~=....:---
Level , .1JJ_ Date J -2J ~9Z-I Title
-=--- ____ *._--:--:, _-- __ _ -*.*- .- *- :- - - . _..*_ -
~5~c~~~~E~~~~E~~ IgN 3 .. :--._ -- -J~t~ -
DATA SHEET 8.3 MAY 20, 1987 Page 1 of 1 Revision O CONCRETE INSPECTION - INSPECTION DOCUMENTATION I PROJECT _ ___,P~A__;l..;....;\..;;..;SA._'O.:...E=S~--- SURVEILLANCE NO.
- ' +\..
. "2£> '/fZ-- YEAR 'f Z
/A :1--
--~-=-~.=...:....A~,;;,_*_ __ TENDON END/BUTTRESS NO. F\!t.l> LBVLT I TENDON NO.
BEARING PLATE I. D. NO
- _ _._It_._])=-----
- uNIT - -
I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the s*ketch below. Sketch all visible cracks. I I ~On 1-J BUTTRESS/DOME, this edge is up. I ~Vertical l___f- is toward reactor or Tendon, this center of containment. I I I I I BEARING PLATE I Q.C. Signoff Date _ _3......f_S'-4-\q_"Z..- I Title Mf:~. ; t$i.C .. Q.C. Review :¥..~~ Level -::JIC. Date 1 -2..') -9 L. I Title
1**. PSC*PROCEDURE SQ 8.3 ***. CONCRETE INSPECTION
. DATA SHEET 8.3 MAY 20, 1987 Page 1 of 1 Revision O 1**
CONCRETE INSPECTION - INSPECTION DOCUMENTATIO~ I PROJECT *fi?ls.1~J SURVEILLANCE NO. .,;{dfr. YEAR ; /ftf.
?d/ JiF * -
I TENDON NO.* TENDON END/BUTTRESS NO. BEARING PLATE I.D. No._...A............V____
..SJ.u 7/
/,tBvlC UNIT /
-~*--
I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the s*ketch below. Sketch all visible cracks. I IV~llE' hc1M/) I ~ On BUTTRESS/DOME, this LJ edge is up. I ~ Vertical Tendon, this L.J is toward reactor or center of containment. I I I I I
. BEARING PLATE I Date "1-tf' ~..;><
I Title Q.C. Review ?/~~ Date J-'2...J . .9 L I Title
~
'~-* - --** ..* ***: --,--
*. PSC 'PROCEDURE SQ . 8 *. 3 - " j,7;,* ~
I - CONCRETE INSPECTION DATA SHEET 8.3 --- MAY 20, 1987
!e I
Page 1 of 1 Revision 0 CONCRETE INSPECTION - INSPECTION DOCUMENTATION I PROJECT _ __,_PA_l.;;...:l'"-""S~lt-=D...-t_5 _ __ SURVEILLANCE:NO. YEAR ,~ 5 ___2_/t_.._____ UNIT_~ I TENDON NO.* _ _ BEARING PLATE I. D. NO. _ _A_Z.. ___ TENDON END/BUTTRESS NO. __ I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the sketch below. Sketch all visible cracks. I I /'::..., On BUT'XRESS/DOHE, this l_f- edge is up. I ~ Vertical Tendon, this L.J- is toward reactor or
- I center of containment
- I I
I I BEARING PLATE I Q.C. Signoff ------~-~-=----------------- Date _3-+-/s=-.-f,__.ct_z..._._ _ r1 I Title /11GR Q,C. Q.C. Review ')./, ~~ Level :rrc Date __J_-_L_3_~_?-"l_=---- I Title
**- - ._ .- --- ~ . - . -
- _ ,.'---ps-c :cPRDCED-URE- SQ 8 ;3 -_ - - lh_71 -
,-_-_ ___ -CONCRETE INSPECTION DATA SHEET 8.3 MAY 20, 1987 ~ Page 1 of 1 Revision 0 1-CONCRETE INSPECTION - INSPECTION DOCUMENTATION 1 PROJECT msek - SURVEILLANCE NO. _-.ooj;r,r.~~c...f!- - - YEAR lff.(t ft B .l> _gy IJ2J'./1r: UN°IT
---I I TENDON NO. - TENDON END/BUTTREss No.
-P I BEARING PLATE I. D. NO * ..LA/1-"'"-""------
I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the sketch below. Sketch all visible cracks.
- ~111£ ,t;~~
I I ~ On 1-J BUTTRESS/DOME. this edge is up. I ~ 1-J Vertical Tendon, this is toward reactor or center of containment. I I I I -** I BEARING PLATE I Date _..3.._----1'-f-;_.-"""7;_~_ __ I Title
-_Q.C. Review Level~ Date _..:;..3_-_2.....:..3_-_9_2..._ __
I Title
- ~ - :Psc_PROCEDURE SQ 8.3 I CONCRETE INSPECTION o*A TA SHEET 8 . 3 MAY 20, 1987 Page 1 of 1 Revision 0 CONCRETE INSPECTION - INSPECTION DOCUHENTATIOH I PROJECT -----"-P. .~=L l&......A. .D-=ES=-----
. SURVEILLANCE NO. 2.0.+4\ YTL. YEAR _f_Z_
'FJ~lJ:>la Bl)Ti I TENDON NO.* _ _t/......,b_S_-D____ TENDON END/BUTTRESS NO. J UNIT ::L BEARING PLATE I.D. NO. 8f I *The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the s'ketch below. Sketch all visible cracks.
I I ./"-::,.,on BUTTRESS/DOME, this LJ. edge is up. I . ./"-::,., Vertical Tendon, this L.J- is toward reactor or center of containment. I I I I I BEARING PLATE I Q.C. Signoff ~ Date
~------"""-------------~
I Title -#G~,~ .. c. Q.C. Review Level~ Date -- 7-Z-J-9
--- L I Title
.:.PSC *PHDCEDlfRE ~:sQ 8. J ___ --
I ** .. CONC_RETE IN$PECT ION-
. *oATA SHEET a*.J MAY 20 , . 1 9 8 7 Page 1 of 1 Revision 0 CONCRETE INSPECTION - INSPECTION DOCUMENTATION I PROJECT ~ SURVEILLANCE NO. _,.~""-"'~7
'¥..._'/'"'-.- - - YEAR ,/ff:t.
I /£8vft: TENDON NO.* BEARING 7t7 /JT ; PLATE I. D. TENDON END/BUTTRESS NO
- NO ......Aft_._...._____
...f./m "177 uNIT
. L I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the s*ketch below. Sketch all visible cracks.
I }101J e h1111J p.o; ;-;JI*~ I ~ On U-BUTTRESS/DOME, this edge is up. I ~ Vertical Tendon, this 1-J- is toward reactor or center of containment. I I I I I BEARIN(; _P.LATE I Q.C. Signoff ---~~~~~~tZ~?:IL~- I Title (}J! In~voec>k-r levttl 1C Level -::II{:: Date '3-7-J-~ L..
---~---
I Title
- Psc PRcicE:ouRE**:*sQ-- 8~ 3 CONCRETE INSPECTION. dt7Lf- *-
DATA SHEET 8.3 - MAY 20, 1987 Page 1 of 1 Revision 0 CONCRETE INSPECTION - INSPECTION DOCUMENTATION I PROJECT :/i!$;q,k2 SURVEILLANCE NO. _.,,32~_.,..,.,,,....:;.*_ _ __ YEAR
*lff;_
ztJPr 4~,e.ar - UNIT _,.,_t_ _ I TENDON No.. BEARING PLATE I.D. TENDON END/BUTTREss No. No.C!.,/Jn,t; '1uie-I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the s*ketch below. Sketch all visible cracks.
. /II#~ };vJ-I I ~ On *u BUTTRESS/DOME, this edge is up.
I ~ Vertical Tendon, this
~ is toward reactor or center of containment.
I I I I I I Date .;3-J-96 j Title Q.C. Review 7f, ~ ~ Level :aJ: Title IYl (9-~ q, ti I
' I I
-. *psc PROCEDURE SQ 8.3-I CONCRETE INSPECTION DATA SHEET 8.3 MAY 20, 1987 Page 1 of 1 Revision 0 CONCRETE INSPECTION - INSPECTION DOCUMENTATION 1 PROJECT fi4o,4, SURVEILLANCE NO. . ~IJh YEAR J'ff./
TENDON NO.* 77££ . TENDON END/BUTTRESS NO. r2:1~*,Siff UN-IT __/ __ I BEARING PLATE I. D. NO *__,~Auf'l~-- - - I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the sketch below. Sketch all visible cracks.
. J/PJYJT kv#D I
I ~On BUTTRESS/DOME, this l.__f edge is up. I ~ Vertical Tendon, this 1__l is toward reactor or center of containment *
- I I
I A?l I I BEARING PLATE I Q.C. Signoff Ut},i.._ -. I Title -&C:ky~e bd:tf Q.C. Review 1f':{,~ Level :ID: I Title
---..., .-- _ ...c--
*.~
.. ~-._-
... PSC PROCEDURE SQ. -B~)-
I ... CONCRETE INSPECTION DATA SHEEr--a.3 MAY 20, 1987 - Page 1 of 1 Revision O CONCRETE INSPECTION - INSPECTION DOCUMENTATION . a___ PROJECT _ _ _~..;:;...t..:...:IS=A~P=e""'"s'----- SURVEILLANCE NO. . z.o+"- YL YEAR _,_z__ I TENDON NO.* _ _7_7_,,B.....F"----- TENDON END/BUTTRESS NO. FJEt:D la sar,- UN-IT _.:t__ BF.ARING PLATE I.D. NO. VNABLE Tt> L.OC.Ps1 T . I The bearing plate shall be oriented as shown below. Place the location of the bearing plate identification on the sketch below. Sketch all visible cracks. I I ~ On BUTTRESS/DOME, this
~edge is up.
I ~ Vertical Tendon, this
~ is toward reactor or center of containment.
I I I I I BEARING PLATE I Q.C. Signoff Date -2f~z.~,_,_/'l...._'l..- I Title Q.C. Review Level -:::11[:: Date _3_-_2.._J_-_~_""L___ I Title
.. --~ - *--** . :r-i I '~ :PSC PROCEDURE SQ 9. ti.
0 MONITOR TENDON FORCE OATA SHEET 9.0 MAY 20, 1987
- Page 1 of 1 Revision 0 *
.Lt.Revision 1, 8-14-87 LIFTOFF FORCE INSPECTION DOCUMENTATION PRoJEcr _ _ '? s_p.;__~=--ES=-:;..._ __
__A_u_~__ TENDON NO. ~-*1)~\--~~~~~- I I. I I (9.8.5.3) ACTUAL LIFTOFF: Stack ill - . l _ 'f'IDO 2 9920 3 19ZO
. ii Stack fJ2 - l 'I 2
3 9. 0 (9.8.5.4) Ac.tual l -~vr~r 0 2 _._'/_f'_ 3 9~20 1* FORCE (opposite end) 'po Actua Average kips FORCE (this end) 6¥7 kips This Tendon - ACTUAL AVERAGE LIFTOFF FORCE fj/26 =~f/,.7sAY
~S- kips
~'17 (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.l) - ~ * ...JiL/ .
I (9.8.6) REQUIRED LIFTOFF:. PRESSURE . 3C\ ~o to 't\C\O psi .FORCE .5CI \ to bL 2. kips ~z.. Acceptable ~- 0110 * ** ..
- 0 4
&c9.8.6.l) AALV Beyond 6~ of (PFb jgris 0No ?lotify Owner Y62 n1At..l4z...
I_ .&.c9.!l.6.2) AALV Below (90PF) YES 18No DE'IENSIO?l OYEs ~o NCR No~~ (9 .a. 7 .1) ADJACEIJT l'£Jllll01i' LIFTOJ;F REQ~ NO . Tendon #1 0
--/'.
* ?lotify o..ner . ..V&_ ~$Z I (9.8.8.3) RESET 'SHIH STACK HEIGH:r: iJ:l'.~tack 1'MTendon. '/12#Sta~#b 2°*
Z.. (9.8.8.4) NEW ACTUAL LIFTOFF VALUE: (9.8.8.5) ~,..- I I Stack '/Jl - l 2 ~ 3 FORCE (opposite end)
~~ Stac.k fJ2 - l 2
3 14~
.M ~ Actual l _ _,..,..,,_
M Actual Average *
~ps FORCE (this end) ~~-
This Tendon - NEW AC :t\I. VERA.GE LIFTOFF FORCE 2 _..::~~ 3 .....-4"~ M I (9.10) ADJACENT TENDON LIFTOFF
--* Level -:J:JI:.
- Data "l-W-~ l..
I. Title
1* - ~. :-* .. *
-*- PSC PROCEDURE SQ 9. 0 MONITOR TENDON FORCE QATA SHEET 9.0 MAY 20, 1987
- Page 1 of 1 Revision 0
... &_Revision 1, 8-14-87 LI~FF FORCE INSPECTION DOCUMENTATION
~~~c:.ff _&_tJ__.,,....~. *---
I PROJECT TENDON NO. c P;- f§.._ SURVEILLANCE NO. TENDO~ END/BUT!RESS NO. 11/i. ,/12 fiv tr WIT __./_ _ Q.C.Signof (9.2) Concrete* Temp. 'f2 F. Therm. No. 211-1 Recal Date f-.~-~ * )/JJ*s-?,,:.
.Ambient TemP. SI F. Thecn. lfo. ft>.f Recal Date ~s-f:Z* i~
(9 .4) Aniount of Effective Wires (From DS !'~ - 8.3.7 .3) 7f * * -~ (9 .5 .1) Ram ID f!Zf . Recal Date ffM ezifi.}, Ram Area /ii 7v/ JC=- -/.$~¥ ;:;4 ~ *!!£
*Gauge ID NND' f) Recal D~te J]&e H. & Daily Check l1Jk ,~~~f..,1.
~9.6) Shim Stack Height ill #':f ~ i12 ~f "'Ruler ID f..;7 Recaiiate {;J!-?Ji ~
Individual Shims: Stack #1 k,~~., Stack #2 .f.) '.r£~ .Y~ ~
&(9.7 .2~ Tendon Liftoff Overstress Force 3$8.S kips Pressure 5~11'7 psi ~.;.9.,,._
1 * (Tendon Overstress shall not exceed 848 kips for a. 90 wire tendon.) SI~ kips (ti~ kips
~
~~
1* (9PF) .£.5"/ kips
..JZ 'fl psi (95PF)
..Ff 7' psi (PF)
- fW./¥ psi ~ ~
ACTU~-...AL (9.8.5.3) ..... ___L..-I--FT-..O........ FF: .. ~- (9.8.5.4) :circled Stack ill - 1 ~ Stack fJ2 - CJ _ Actual l tffl 2 ~ . 2 #-194 3 Y'lllJ 3 UJt2..
- Actua Average !/Yfl ).b~f~
I FORCE (opposite end) ~)'?kips FORCE (this end) /;M kips This Tendon - ACTUAL AVERAGE Lu"'"'TOFF FORCE ,53, S- kips
~lJt;_
I (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.1) (9.8.6) REQUIRED LIFTOFF:* PRESSURE -a?IJ'li to {L~si °FORCE 5.fl to UI~ kips Acceptable ~YES- 0No * ** .* 1
~
I .&.c9.8.6.l) AALV Beyond 6~ of
&c9.ll.6.2) AALV Below (90PF)
(PFb l~f'ri:s O:rm E'otify OWner YES j8No DE'!ENSIO?l On:s ~o NCR ?lo.~/A-0 "IB.S ~2.. (9.8.7.l) ADJACEN"! TENDON LIFTOfF REQUIRED A>O *Tendon fJl ~ ' ~ Notify OWner * ..cl/.4- Tendon 112 .M
- 1 Z..
I (9.8.8.3) RESET SHIH STACX HEIGH:r: fJl _Stack ef/A- . 112 stac.k:"_&4- 1z._ (9.8.8.4) NEW ACTUAL LIFTOFF VALUE: ~ (9.8.8.5) Circled I Stack fJl - l 2 N~ M Stack fJ2 - l 2 M M~ Actual l 2 41 .4 M:4-3 .N/A- 3 N& 3 M M~ 1 I I ..,/A. FORCE (opposite end) ~ ~ps FORCE (this end) M This Tendon - NEW ACTUAL AVERAGE LIFTOFF FORCE* Actual AVerage
- M I (9.10) ADJACENT TENDON LIFTOFF (9.10.3) 01 Accept ~Unacceptable ~
(9.10.3) #2 Acczpt Q.C. Review ')/,~~~
~ Unacceptable ~ Notify Owner Level ;III;*
Data
~,.f=
'J-2.3-'iL I Title .. . }"1?,t. 1 Q. .1) , 1
~ *-:-~ ***:. ,-- .~*--
I ' - - - _PSC PROCEDURE -SQ 9. 0 MONITOR TENDON FORCE OATA _SHEET 9.0 I. LIFTOFF FORCE INSPECTION DOCUMENTATION MAY 20, Page 1 of 1 Revision 0
&_Revision 1,- 8-14-87 1987 -
PROJECT C/,'.uJ.e.1 SURVEILLANCE NO. _ ......J4~,._hti....___ _ I TENDON NO. _.o'-=~. .-.-1
. . ..........?____ TENDON END/BUTTRESS NO. ~ V.Bl!Zr WIT ___,_ _
~Ve I (9.2) Concrete. Temp.
Ambient TemP. F. '!hem. No. SJ./I/
,'2 F. Therm. No. PKS5 Recal Date 9._g.JJ,.
Recal Date f .. J-U I
-~
. f (9.4) Aniount of Effective Wires (From DS ~8 0 - 8.3.7 .3) m * , '* ~Jf_:
I (9.5.l) Ram ID f/79
*Gauge ID EttNer:L. Recal D~te f}~~e-Recal Date ~J;D Ram Area ,#/7.7/,I IC=
Daily Check OR
-&.?¥'1
- f..
..if.
~9.6) Shim Stae:k Height 01 f'.;;~ 02 £..3" Ruler ID £/7 Recal Date 1-U-!.l ~t?
I :Individual Shims: Stack Cl f-r;+'.fi<ij Stack fJ2 4>>. f1(~f~'"
. . ~.. ,,l::J
~ft
&c 9. 7. 2) Tendon Liftoff Overstress Force m kips Pressure f W psi jJ,:2:11..Jt I . (Tendon ov:rstre~s. shall not exceed 848 ki~s for a 90 ~re tendon.).
(9PF) ~51 kips (95PF) 5FI kips (PF) &/cf kips
,).- ~
37J(I psi * .:Jf¥~ psi 1/151 psi - ' I (9.8.5.3) ACTUAL LIFTOFF: ~ c9. 8 .5. 4) *.circled Stack Cl - l /{litJ Stack t/2 - Actual 1 .//JiQ 2 1/f'f(} 2 .!IL!ilL.. 3 'f!2D * * . 3 .il1.!f1_ Ac age * ~ fil. I FORCE (opposite end) This Tendon - ACTUAL AVERAGE LL:""TOFF FORCE kips FORCE (this e n d ) k i p s
'23 'Z- kips (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.l) J/
I REQUIRED. LIFTOFF:* PRESSURE Acceptable _8lYES. ONO 3'\~ t.o '/IS°'(psi .FORCE 5~1 to 6/2-kips . e/!,, ~fz.._ J (9.8.6)
.&.c9.8.6.l) AALV Beyond 61. of (PF b 0 YES ~o Notify awner Al/A ~3/? 'i."'L.
I &c9.d.6.2) (9.8.7 .l) AALV Below ( 90PF) ADJACENT TENDON LIFTOFF REQUIRED Al/A-YES ~NO
- DETENSIO?l On:s ~NO NCR llo.:_$.
Tendon ill A.I/A- ~ Notify Owner * .V/A- r Tendon 12 N/4 ~ J 3 Cf Z... I (9.8.8.3) RESET SHIH STACX HEIGK?: fJl _'stack
~I+ . i/2 Stack '!'lk 'f 2..
(9.8.8.4) NEW ACTUAL LIFTOFF VALUE: (9.8.8.5) Circled Stack fJ2 - l ~ Actual~IV I Stack '/Jl - l 3 A.JJA 2 ""'14
- VIA-2 ~
3 ~
. 2 3
A-
'..4-
, Actu~age * - M~ ~ 3/3/'fc..
I FORCE (opposite end) -v,tA-This Tendon - NEW ACTUAL AVERAGE LIFTOFF FORCE
~ps FORCE (this end) ~IA- kips
~/.4- kips r*
*f!.B 3)~1*"t I
I ( 9 .10) ADJACENT TENDON LIFTOFF (9.10.3) 01 Accept ~Unacceptable ~ (9.10.3) iJ2 Accept~ Unacceptable ":f '4- Notify Owner ~/A-- Q. C. Review tf, ~ ~ Level '?IF"
- Date 1-LJ ..j' '2.-
I. Title .. ~ j
- 1*-
I *, PSc~_i:>f:rncEDURE :_SQ 9 ~-6 ~-
--*.kt. Sb. -
MONITOR TENDON FORCE OATA SHEET 9.0-, MAY 20, 1987 - Page 1 of 1 Revision 0 '
~Revision 1, 8-14-87 I LIFTOFF FORCE INSPECTION DOCUMENTATION PROJECT _____P__A__l_.l..... S,, _A.*1>.....;;;i.z:;.S
. . _ __ ?,/)~ '(R- -'a.-2.__
I SURVEILLANCE NO. YE.AR I TENDON NO. 1>2-/'f (9.2) Concrete* Temp. 'z..ir F. Ther:n. No.~ Recal Date TENDON END/BUTTRESS NO. fl~C.-D8 a11rr UNIT
. . .I AJfltfe.
9.f.l#z
- L
~ient Tem{>. '32 F. Therm. Ho.~ Recal Date ~Z.
(9.4) Amount of Effective Wires (From DS 8.0 - 8.3.7.3) 7'C:J I (9.5.l) Ram ID ,17'& Recal Date ~8 E>>J) Ram Area-l'f...,...7-.-S'""t-0-X=---,.c.tSJ
*Gauge 'ID FoRpFY.:1- Recal D~te l>A&'f oA) VS6 Daily Check OIS *.
I ~ 9. 6) Shim Stack Height ill 6 . 0 Individual Shims: Stack fJl
- I &c9.7.2) Tendon *t.iftoff Overstress Force (Tendon Overstress shall not exceed 848 kips for a 90 wire tendon.)
B'1Sf kips Pressure £7P" psi (9PF) 551 kips (95PF) 5"11 kips *(PF) . ~l'Z. kips
- 3117 psi '3'tl0 psi 'il'IO psi I (9.8.5.3) =ACTU=* ~A=L....;;L=I:.:..FT"""'O=FF~.: . * (9.8.5.4) :circled Stack fJl --1 "t/-t/60 Stack f/2 - l Actual l c/'/'ilO 2 P,¥60*
3 °//¥Po - 2 3 9Q . . 2 'f<IJ8 . 3 'f'I . . ~/?. / .,_ I FORCE (opposite end) This Tendon - ACTUAL AVERAGE LI..~OFF FORCE
"'°' Actua Average kips FORCE* (this end) ts YY. :6S9.7vrl"~~ ti/~
S kips kips "6* 0 I * (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.l) (9.8.6) REQUIRED LIFTOFF:* PRESSURE 3<\§0 to '\-\'\0.psi °FORCE SS) to Ee12. kips eJ.zif'r"t~ Acceptable -13'n:s. Duo * ** ..
- I
&c9 .8.6 .1) AALV Beyond 6~ of (PF b o*n~ ~o "Notify OWner Al/fr . AILA ~~"3/'lv I &c9.lf .6.2) AALV Below ( 90PF)
(9.8.7 .. l) ADJACENT TENDON LIFTOU REQUIRED NO . Tendon Ill n:s ,fguo DE'!ENSIO?l . DYES M . NO Nel? No.~ Hotify Owner . .v//I Tendon 112 A~ * * ~v I (9.8.8.3) RESET. SHIH STACX HEIGH:r: Dl _Stack 1
'f/A- . 112 Stack ..V.
~-z,....
(9.8.8.4) NEW ACTUAL LIFTOFF VALUE: (9.8.8.5) Circled I Stack fJl - l 2
~! Stack tl2 - l ~ Actu31.
~ 2 .v. ~ ..
l ~/A-2 _;,.,p,~- 3 . 1R 3 ~ 3 ------~- I .
- FORCE (opposite end)
This Tendon - NEW ACTUAL AVERAGE: LIFTOFF FORCE
- Actual Average *
~ps FORCE (this en~)
.,,v/,11 M
M. kips kips I (9.10) ADJACENT TENDON LIFTOFF I Title .* /11~ ,. j
~ ... 4 , 1\ . *-- ......*..- *. .
ill 'i*ll/*r')** 11.VP'. fi<JFO
----* -* :. . . --:- *~* ..: - ...-___ **:
1~:
*. PSC PROCEDURE SQ -9. o**:* '~~ * ,A ..
MONITOR TENDON FORCE~ . ~A (. 1*
~ . LIFTOFF FORCE INSPECTION DOCUMEN'rATION OATA SHEET 9.0 MAY 20, 1987
- Page 1 of 1 Revision 0
&_Revision 1, 8-14-87
-~~~~*...J"""'~....J.._*- - - - - - - -
I PROJECT SURVEILLANCE NO. dfPu/', v rm L/f4, I TENDON NO. -J. _..,-.72....~...........',g_ _ _ _ __ (9 .2) Concrete- Temp. .;<.) F. '!berm. No. 511J '/ Ambient. Temi>. (9.4) .Aniount of Effective Wires (From DS 8.0 - 8.3.7.3)
~l TENDON END/BUTTRESS NO. ....S.Aop P'. '!berm. No.~ 5'5 Recal Date Recal Date vI IE&re
-$
- f .:J.
.. - ~-
UNIT __.I_ _
- 1fi*~~!,2.
~ '!Z
}':Z.
I (9.5.l) 'Ram ID !IJZf
*Gauge n> 7ifME(I Recal D~te ~;~ !.t/.s,_
Recal Date /,,JJ&J. Ram Area NIZ ZU~ X= Daily Che~k -~
.:../,31'f /fof:3=?_9..1
/fllr!l4J-j,l, I ~9.6) Shim Stack Height ill -¥. 7 '" iJ2 'f=Z"' Ruler ID RI?
Individual Shi:ns: St.ack ill h:;f~ a; Recal Date St.ack 112 ,;;; ?'~"" {-,,,tf-f.!. ~fl.
~il fi"fl I .&,.c 9. 7 .2) Tendon Liftoff Overstress Force (Tendon Overstress shall not exceed 848 kips for a 90 wire tendon.)
(9PF) 5£) kips (95PF) kips Pressure 575'/ psi
.2_.7/ kips (PF) . l/t!l
)Al;J/.fJ.
kips: ~.%J.J.f.1.
..$711 psi .1991' psi "/IS"'( psi ~
I (9.8.5.3) ACTUAL LIFTOFF: (9.8.5.4) :circled Stack fl2 - l ~ Actual l -?..? W
*I Stac.'c iil - ; ~
2 ~ 2 1'..2.¥ll 3~ 3~ 3 ?6% Actual Average ?kl f'tl FORCE (opposite end) t ~f kips FORCE (this end) JJ~-kips
'!his Tendon - ACTUAL AVERAGE LIFTOFF FORCE 43 7 kips I .
(9.8.;6.3) LIFTOFFS - See (9.8.6) and (9.8.6.l) REQUIRED LIFTOFF:. PRESSURE *_g.9ff to f/f./fpsi .FORCE .£f/ t.o ~ kips Accept.able g]'YES. Omo * ** ~* *
- I . (9.8.6)
&c9.8.6.l)
&c9.Er.6.2)
AAI.V Beyond 6~ of AALV Below (90PF) (PFb O"ris ~NO Notify OWner t!/4 YES 18Juo . DEIENSIO~~YES Q:C?. NCR No.~ 11 I.IA
. /.a. All/.J.;!J..
(9.8.7.l) ADJACENT TENDON LIFTOFF REQUIRED AIO . Tendon #l~p~ J.:'OtJ/.$ *
- Notify Owner -~ Tendon iJ2 ./A * '1/-
D ~ f# - f). 0 (9. S. S.3) RESET SHIH STACX HEIGHT: .st.ac:k iJ2 st.a"& i (~.8.8.5) l= 0 (9.8.S.4) NEW ACTUAL LIFTOFF VALUE:/(//!- Circled. I Stack #1 - ~ Sta~02 - ~ ~ Actual ~ I FORCE (opposite end)
'!his Tendon - NEW ACTU kiPS Actual Average FORCE
- vERAGE LIFTOFF FORCE (this end).¢" kips
~ ._ kips I (9.10) ADJACENT TENDON LIFTOFF (9.10.3) ill Accept A_ Unacceptable~ Jl/h (9.10.3) iJ2 Accept~ Unacceptable~ Notify Owner ~
Q.C. Review At. r,~ Level JlL
- Date -;J- 2.;)-?2...
I
- ... ---~-
. . A .
I -*.** PSC: PRo-ctouRe;* SQ 9 ~ ci MONITOR TENDON FORC~
- A-1f"1-QATA SHEET 9._0
, ... LIFTOFF FORCE INSPECTION DOCUMENTATION MAY 20, 1987
- Page 1 of 1 Revision.a
&_Revision 1, 8-14-87*
PROJECT --~fA_t_..;;l..,.,.S,4L..;;.1).;;...E=S"'---_ __ 2.0~ Yf'. I ----">>~t~-_..;;~~~"'--~- SURVEILLANCE NO.
* / JJISAft.
- uo. J:'lf l.b JLS S9'Tf wr:r:
YEAR TENDON NO. TENDON END/BUTTRESS Q.c*.signof 1 (9.2) Concrete* Temp.
~ient Temi>.
'lb f.{)
F. Therm. No. SM-'- Recal Date F. Therm. No. PK~$ Recal Date C:\f'J)'tZ-Cl)'l)'fZ.,. elj'Z~1l'-z,
.~
(9.4) Amount of Effective Wires (From DS 8.0 - 8.3.7.3) qC> ~ I (9.5.l) Ram ID
*Gauge ID FoRJlE~S
'/?r Recal Date .,_,e AJD Ram Area l'f7.{'1o IC=
Recal D~te bAJl.Y oJJ IJ.s£ Daily Check "k _,,'f:57 Z.-
!('2,..-
I ~9.6) Shim Stae:k Height ill 5':'5' '/J2 Individual Shims: Stack Cl 5# Ruler ID 1/2//c<, t1 11 '3 JS'J'2 Recal Date Bfz.tl'fz ~oz.. Stack fJ2 '/z. '/~,\ 1 1 1 ~ ~ 1 I &cg.. 7.2) Tendon Liftoff Overstress Force (9PF) S'S/ kips (95PF) 81/i kips Pressure S7'JO psi (Tendon overstress shall not exceed 8 4 8 kips for a 9 o wire tendon.) n/ kips (PF) - eaific1]1~ 61- kips.* qt.)tl}q?.
- 3777 psi -* ~O psi 'i-19 0 psi c&i.}t-1/q'L I
e60 (9.8.5.3) ACTUAL LIFTOFF: * * (9.8.5.4) :circled stack 01 -- l '/'loo Stack l
- Actual l Yi'Z.0 2 '/'/'Z.O 2 2 ¥f~O 3 91/%.o . 3 0 ..
Ac tu verage * *'i 0 ::. ~'6' SAY FORCE (opposite end) ~ kips FORCE (this end) '4t!f I This Tendon - ACTUAL AVERAGE LIFTOFF FORCE 637 kips kips
- I (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.l)
(9.8.6) REQUIRED LIFTOFF:* PRESSURE. 3!'19'0 to 'ffC\0 °psi -FORCE 5'91 to ~\ 2.. kips e&1-J=7p~ i Acceptable ~YES. Duo * * ** . * *
. Lorb L. .l
£.C9.8.6.l) AALV Beyond 6~ of (PFb . 0"ris ,8fNO Notify OWner AJ/A- 'J}A.. ~Z[l-1f<fZ-I Zh.C9.d.6.2) AALV Below (90PF)
(9. 8. 7. l) ADJACENT TENDON LIFTOU REQUIRED ~ YES ~o. DE'!ENSIO?l ig-u;s Tendon fJl M NO NCR ?lo.~ 4~ ~ I ! Notify Owner . N/k Tendon iJ2 M _._ .,u :1 Cl"&.- 1 I (9.8.8.3) RESET SHIH STACK HEIGH:r: ill _Sbck -y/A . iJ2 Stack M ?:.-i q-z_ I (9.8.8.4) NEW ACTUAL LIFTOFF VALUE: Stack #1 - ~ I Stack #2. - ~~ 4 (9.8.8.5) Actual ~ :::-:::
-...../:J....,___ 9) 'Z,'2.11 \ 'Z.-
I FORCE (opposite end) $ This Tendon - NEW ACTUAL"AVERAGE LIFTOFF FORCE Actual Average
~ps FORCE (this end)
~lti fq -i-I (9.10) ADJACENT TENDON LIFTOFF (9.10.3) Cl Accept ~ Unacceptable >1/A
,. (9.10.3) 02 Accept ~ Unacceptable ~Notify OWner Al/A: _ I
-* ~~--~--____,,...,..._
Q. C. Review 1/. 7;°. _:._,,,_~-r---~----ii.--~------------~~ Level -:rrf-* Date f-Z- "'3 --9 2-I Title .. ~ *,
, Q.f),
I . PSC PROCEDURE SQ MONITOR TENDON--FORCE
**9~d-:~ <" .. * ._* l-f1~.
OATA SHEET 9.0 I MAY 20, 1987
- Page 1 of 1 1-/ LIFTOFF FORCE. INSPECTION DOCUMENTATION Revision O
~Revision 1, 8-14-87 lJ-lli. \... \S* fii-°"t>E. S SURVEILLANCE NO. °ZO-\-\\. ~12..,. YEAR '\"Z, I PROJECT
'IE:NDON NO. TENDO~ END/BUTTRESS NO *
.SM'f/
Nei\"K. P.
"BU"T\ UNIT _:1_*_
I (9.2) Concrete* Temp. z.j F. Therm. No. 'SM*b
- Ambient Temi>. 2rF. Therm. ?lo. PKf\r Recal Date Recal Date ??/a~z
~z_
(9.4) Aniount of Effective Wires (From DS 8.0 - 8.3.7.3) 90 I (9.5.l) Ram ID,11~ _ . Recal Date 7o6 EN1> Ram Area-..,t~~,..,,..._,,S:=r-'l...-O,,___K=_*C>*iS7
*Gauge 'ID ~"i#_ef./fSRecal Date bAH,Y f,Y VS' Daily Check 01=;
I _ _.......__ __
~9.6) J.'6 3.~S Ruler ID Rl~ ReJal Date !!Jzff&..
I Shim Stack Height fJl Individual Shims: stack fJl fJ2
}"~,*/er, 3 . stack fJ2 *~ Y~~ 1 .*
- 1 &c 9. 7 .2) Tendon Liftoff Overstress Force ~lf '3'° (Tendon Overstress shall not exceed .848 kips for a 90 wire tendon.)
kips Pressure S19o
- psi (9PF) SSl kips (95PF) S'$\ kips (PF)
- G,\-Z.. kips
* ~,,, psi "3C\~O psi ~\qO psi I (9.8.5.3) ACTUAL LIFTOFF: . . ( 9 . 8 . 5 . 4 ) :circled Stack 01 - l ~j'"20 Stack #2 - l Actual l ~
2 'IS"ZO 2 oO 2 ~ 3 'fSfO 3 ~D . . 3 )£600
- Actual Average * ~ ...~;;.--D_o_ __
I FORCE (opposite end) '"10 kips FORCE (this end) (.7Z kips This Tendon - ACTUAL AVERAGE LIFTOFF FORCE b7/ kips I (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.l) tL (9.8.6) REQUIRED LIFTOFF:. PRESSURE 3, ~ to r/ '/0 °psi .FORCE S°'j-/ to b 12. kips v-~Z. Acceptable ~YES- Duo * :*. ... *
- IJM."211IJQ z/ *
&.c9.8.6.l)AALVBeyond6"-of *(PFb ~~ DNo.E'otifyOWner Ye"".$ ~
I &c9.!l.6.2) AALV Below (90PF) YES ~o DETENSIOH DYEs ~o NCR No.~
..Vlft_
- C9. 8. 7. l) ADJACENT n:?IDON LIFTOFF REQUDED .// t:J Notify Owner .tV//f
. Tendon Ill
- endon 112 #//J
- W7°JJ~b 'Z-I 0 (9.8.8.3) RESET SHIH STACX HEIGH:r: iil.stack A{!A- *. 112 Staclc Aj/A- Z-(9.8.8.4) NEW ACTUAL LIFTOFF VALUE: :?f1= (9.8.8.5) Circled I Stack iil - l ~
2 3
== Stack 112 - l 2
A/'
~
Ac~uaf't'erage ~M Actual l 2~
-:511:----
I FORCE (opposite end) ,,;/.6-- ~ps FORCE (this end) M This Tendon - NEW AC'IU"°1L"AVERAGE LIFTOFF FORCE kips kips I (9.10) ADJACENT TENDON LIFTOFF ~ (9.10.3) 01 Accept ~ Unacceptable ....!!l!t...__ _.,. (9.10.3) 02 Accept IJjA Unacceptable ~Notify owner__.,_,.._..__
. ---- Q.C. Review 7/, ,~ Level Date 1-2-'J-1/L I. Title .. .
PSC PROCEDURE SQ 9.0 MONITOR TENDON FORCE QATA SHEET 9.0 MAY 20, 1987
- Page 1 of 1 Revision 0
~Revision 1, 8-14-87 LIFTOFF FORCE INSPECTION DOCUMENTATION PROJECT _ ___..P. ..~
. . . . .l-"'""l.....~.....A.....OC...-.~....- - - - SURVEILLANCE NO. 2.0+t\yg_ YEAR 'f2-
. -V£412.
TENDO?l NO. ___ b_3~*-5_Z _____ TENDON END/BUTTRESS NO. FIEUJ ~ '"TT UNIT .:I_
. 7 ---
I (9.2) Concrete Temp.
~ient Temi>.
Z~ F. Ther::i. No. $.Ai~/, Recal Date 2.::3._~,z
- 32. F. Ther::i. No.PkYf Recal Date f:Z-9-a (9.4) A.~ount of Effective Wires (From DS 8.0 - 8.3.7.3) ~C> .
I (9.5.l) Ram 'ID '//?f( Recal Date :?rJB IWD
*Gauge ID t"~~r#-~Recal D~te Mll..Y DAI 115(° Daily Check OK Ram Area 1¥7.S?O K= -'*'IS1
* 'l~
~9.6) Shim Stack Height Cl ~f( 02 ~S:S: l{/6 ~/zs/'iz. ~z.
I Individual Shims: Stack Cl rr-z... I Ruler 'ID Stack fJ2 Recal Date yr-i.- t41/J-'l-'IZ.. filc9.7.2) Tendon Liftoff Overstress Force gy<;? kips Pressure S7~0psi d'S/sJ.fr~* I (Tendon Overstress shall not exceed 848 kips for a 90 wire tendon.) (9PF) !>-SI kips (95PF) 581 kips (PF) . 6/Z.. kips ~z
* ., ~* **
- 3"777 psi 35' \S"'Opsi 7'/ '90 nsi ~
I (9.8.5.3) ACTUAL LIFTOFF: Stack. f/l - . l /./(' 0 ..* ;;: 2 C/3L/0 3 '"IS1.0 I t~J~Lf~* I (9.8.6.3) LIFTOFFS - See (9.8.6j and (9.8.6.l) (9.8.6) REQUIRED LIFTOFF: PRESSURE *3980 to '//fO'psi .FORCE S"g/ to ~/2 kips fS~'Z-Acceptable ~YES- 0?m * ** : ._,_Jule..
&.c9.8.6.l) AALV Beyond 6~ of (PFb ~~ 0No Notify Owner ye? e6~2.
I &c9.!l.6.2) AALV Below (90PF) (9.8.7 .l) ADJACEN"! TENDON LIFTOfF REQUIRED Ue:J . Tendon ill YES ~NO DE'!ENSION DYES N o NCR No.'\/M- . *
" ---~. ..
Notify Owner . Af'.4- Tendon 02 M "'7 ~' ~"l-I (9.8.8.3) RESET"SHIH STACX. HEIGH:r: fJl 'stack N/('l
. '/J2 Stack . fZ...
I (9.8.8.4) NEW ACTUAL LIFTOFF VALUE: Stack Ill - ~ ~ Stack 112 - i i; (9.8.8.5) Circled Actu]J!
. ~:¢{/'!z.
*:.' .\ *~*,,
~~
I FORCE (opposite end) * ~kips FORCE (this end) Ac!ual Average. 1} kips. This 'Iendon - NEW Ac'IUAi'AVERAGE LIFTOFF FORCE ~ kips ~z_ I (9.10) ADJACENT TENDON LIFTOFF (9.10.3) Cl Accept ---1-.:....,.__ Unacceptable NM * ~/ (9.10.3) #2 Accept Unacceptable ~Notify Owner ,~/A:
**-*- Q.C. Review ?/, , Level -rrt:* Date J-1-J'°9Z...
I Title .. - t!p~ . 62 j!j,
-:-. -~---..*.
PSC "PROCEDURE SQ 9.0 MONITOR TENDON FORCE OATA SHEET 9.0
~ *.
MAY 20, 1987
- Page 1 of 1 Revision 0 I. LIFTOFF. FORCE ~NSPECTION DOCUMENTATION LfiRevision 1, 8-14-87
_-EUIUI~""'*wk
..........~-------- SURVEILLANCE NO. _ __._!?.....~.....,.,i-......___
I PROJECT TENDON NO. //--JO TENDO~ END/BUTTRESS NO *. Zy~/1'~ UNIT__,_/_ _ Q.C.Signof I (9.2) Concrete* Temp. .?l? F. '!hem. No *.51'/JI Recal Date _.f_*.,..:l....-l:J~--- ll
~ient Temi>. f() F. '!hem. No.,fK.£.£ Recal Date f-J-f,tl_ *
(9.4) Amount of Effective Wires (From DS 8.0 - 8.3.7.3) fl)
- I C9.5.l) Ram ID !17~
*Gauge ID °lt>.Rm£ Recal Date .&J.J(!iiz Recal D~te lkc'f lo !bit Ram Area /"fZ..:5PP K= -t.f.iL Daily Check -e~~----
Ruler ID RI? I ~9.6) Shiln Stae:k Height Cl 11,.?.# '/J2 !J,2~ Individual Shims: Stack Cl '/~; 1J!J'JtjiJJ; Jf. 1 Stack tl2 Recal Date ,£;.lf'-7P.. ~J.J ..~ 1'.tf.:,1.J&1; tj"/~~,.* J.;lt-f:l. l'.1/7 kips. Pressure .f?lf psi ,.fii./..g1-f:- I ,&c9. 7 .2) Tendon Liftoff Overstress Force CTendon Overstress shall not exceed 848 kips for a 90 wire tendon.) (9PF) 1"?4 kips* (95PF) tl.J 'kips (PF) . f?J~' kips
~
. ** * ~'
.Jf/f psi. flet'f psi t.J.Yt psi -;...
I (9.8.5.3) ACTUAL LIFTO*FF* (9.8.5.4) :circled Stack ill -* ~~ Stack tJ2 - l .J(,to Actual l ,,tfl& 2 t? 2 J5fp 2 izrt? 3 3 "J;)f() 3 mo Actual Average .Y:f,L? h.J.Jl*f;t, FORCE (opposite end) 111.i#- kips FORCE (this end) ~-9 kips I This Tendon - AC'!'UAL ~GE LIFTOFF FORCE ~.£1J kips
'* tr2.Jf.f.t
/,)A~~
I (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.l) (9 .8. 6) REQUIRED LIFTOFF: PRESSURE. <t13f to f.Jl/(?°psi .FORCE q~~ to JJfkips ~(.Pj. Acceptable ,rg]YES
- ONO * :* . .-* ** r111,, 9 , *
.&.c9.8.6.l) AALV Beyond 6~ of (PFb D~ 1;81No Hotify OWner .(A- ~-f~
I &c9.!f.6.2) AALVBelow (90PF) YES [8'.fuo DETENSION DYES g}uo CR No.¢-
. Tendon Ill ~ ~l" Notify Owner f>
(9.8.7 .1) ADJACF:Nl: n:Ii!JOlll LIFTOfl' REQ11Il!Ell Al/}
¢ Tendon 112 _
.J..J. .. ~
I C9. 8. 8. 3) RESET SHIH STACK HEIGH:r: '1 Stack '/J2 S ac:k ~ - ~~ (9.8.8.4) NEW ACTUAL LIFTOFF VALUE: (9.8.8.5) Circled I Stack Ill - i~ Stack 112 - i ~ Actual i~
. 3. "I* 3 3 ~
ljl#- I
- Actua Average
- FORCE (opposite end) u/'111- ~ps FORCE (this end)~ kips This Tendon - NEW ACTtJ°1L"A'VERAGE LIFTOFF FORCE 4f kips I (9.10) ADJACENT TENDON LIFTOFF (9.10.3) :fJl Accept M__ Unacceptable ~ * ()If,, M
.. _____c_9_.1_0_._3_>_n_2_Ac_c_e_p_t_~....!...----,ru-na_c_c_e_p_ta_b_1_e_~...;,_ ___N_o_t_if_y_o_wn_er ___lfi~"4----------~--*---* ~ Q.C. Review )/. ~ ~ Level :ttt=* Date 7,./~ ~tL
- 1. Title /l!H. LA.
- ~ ,.J ....
~:PSC._P~O~EbVRE S~ 9.~ --* A--f"~'\, ..
MONITOR TENDON FORCE OATA SHEET 9.0 MAY 20, 1987
- Page 1 of 1 Revision 0
&_Revision 1, 8-.14-87 LIFTOFF FORCE INSPECTION DOCUMENTATION
°20+~ 'fZ I PROJEC'X _ __.'P....../\_\.._\_S_A._"P_E__.5"""*- - - - -
TENDON NO. SURVEILLANCE NO. TENDON END/BUTTRESS NO.
)'?-
Stto-P /-roP YEAR UNIT
.:L I ---
I . (9 .2) Concrete* Temp. ~ F. Therm. No. SM-{:, Recal Date Ambient Temi>. 5't F. Therm. ?lo. ptc;S"S"' Recal Date ct(3]9e.. ct }31 Cf "C. (9.4) .AIIiount of Effective Wires (From DS 8.0 - 8.3.7.3) qo I ( 9. 5 .1) Ram ID 9\ '1 f Re cal Date Vb'B \SUD Ram Area_l...,..'/7.-.-S'f~O,,__IC=
*Gauge ID Fo1'>>ey,:t. Recal D~te 1>A\l..'( o>J rJSt: Daily Check Ol=-
___6. Y.S7 (9.6) Shim Stack Height ill J't.,c> i12 J'f.~O Ruler ID ~I~ Recal Date I *
- Individual Shims: stack ill 'f~, 'tYz; 'tYz., I Stack tJ2
'i!i[z.Jt:t-z.... ~z
'1-Yz, 'fYz1 'tYr:., I ~~I gfS""" lcips Pressure S?'to psi eh2[1/q"z..
I &c9. 7 .2) Tendon Liftoff Overstress Force (Tendon Overstress shall not exceed 848 kips for a 90 wire tendon.) (9PF) 572. kips * (95PF) "03 kips (PF) . 63.S-kips
.3~ l j 'tl 2. 'l psi L\-3 't{, psi I (9.8.5.3) ACTUAL LIFTOFF:
psi
. ~ (9.8.5.4) :circled Stack '/Jl -* l 3'\00 Stack fl.2 ""." 1 0 Actual 1 504'0 2 '+/-'iOO 2 /oO 2~
*3~00* 3 c** 3 o Actual Average 4"\ :::]?.~
I FORCE (opposite end) .v,M kips FORCE (this end) 7Z~kips This Tendon - ACTUAL ifiRAGE LIFTOFF FORCE 72.'?i'" kips I (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.1) (9.8.6) REQUIRED LIFTOFF:. PRESSURE. '+lZ'\ to t.f3'//, psi °FORCE p03 to 35 kips Acceptable '8Jn:s. 0110 * ** ..
- 0 b
&.c9.8.6.l) AALV Beyond 6~ of (PF b gj"ris Orm llotify OWner ~/A-I 21.c9.fl .6 .2) AALV Below ( 90PF) n:s ~NO
- DETENSIO?l On:s .gjNO NCR ?Io"?-'/A-
#~,A- *.. ( 9. 8. 7 .1) AD.JACEN'X TENDON LIFTOfF REQUIRED llj()
Notify Owner . A/a . Tendon #1 Tendon #2 ~
- 3 1 2.
I 0 (9.8.8.3) RESET SHIH STACX HEIGH:!: Di_ Stack -j'df '/12 Stack fdf- 2-(9.8.8.4) NEW ACTUAL LIFTOFF VALUE: I Stack '/Jl - 1 ..L./d_ Stack IJ2 - 1 2~ 2
~JA..
i-3 ~/ff 3 M 1 Actual Ave~age I FORCE (opposite end) Al/A- ~ips FORCE (this end) _...._ kips
'!his Tendon - NEW ACTUAL AVERAGE LIFTOFF FORCE kips I (9.10) ADJACENT TENDON LIFTOFF (9.10.3) fl.l Accept ~Unacceptable ~
(9.10.3) #2 Accept ~Unacceptable ~Notify Owner IV'/A--° I Tit.le ..
- a I -* -**
PSC PROCEDU_RE:.SQ: 9*. MONITOR TENDON fORCE 0 QATA SHEET 9.0 MAY 20, 1987
- Page 1 of 1 Revision 0
~Revision 1, 8-14-87 LIFTOFF FORCE INSPECTION DOCUMENTATION 2.-..0_-1_4"'""'"'-te~- YEAR 199.Jl I TENDON NO. ...,,,_V......1....,2_8..___ _ __
SURVEILLANCE NO. ___ TENDON END/BUTTRESS NO. SJ,y1/t;o I (9.2) Concrete* Temp. Ambient Temi>. 2? F. Therm. No * ..G&!/__ Recal Date f-.Z-f..:l fL' F. Therm. No.~ Recal Date 9-3 *!;I.:. (9.4) AIIiount of Effective Wires (From DS 8.0 - 8.3.7.3) 9~ I (9.5.l) Ram D> 9/
*Gauge D> fivwu 5' 7? Recal Date iTt'J8 Ii.All> Ram Area_r_~..,.,,i:r-~7.-~~S-....--X:s-~/.8'flt' Recal D~te ~eh ttc . Daily Check ..../l.._..~---
I ~ 9. 6) Shi:m Stack Height fJl 164 1 fJ2 If./¥ Ruler ID Ra Recal Date r~a-~ - Individual Shims: sta~k fJl -Yb~.fh. '~ .r~! I ~~ "" Stack '/12 dJ. ~ f I'!.~J/.&'1, [." //"= T ..
. :> ;; / .7 .) ? J~
2'"8' e,ez/11/ljz. I ,&c9. 7 .2) Tendon Liftoff Overstress Force (9PF) .572. kips (95PF) 603 kips kips Pressure S75t:J psi (Tendon Overstress shall not exceed 848 kips for a 90 wire tendon.) (PF) . 63S- kips ~z 1
* ;1~8 3 psi f DP3 psi ~3./0 psi l!JhbJt1 Z I (9.8.5.3) ACTUAL LIFTOFF:
Stack ill - l 2
¥20t1 Stack i12 - l
'Yt" 2
§ '5 (9.8.5.4):circled Actual l ¥'
2 _!LS:!L!? Z0 3 W20 3 8' . 3 ~ I FORCE (opposite end) 3-This Tendon - ACTUAL AVERAGE LIFTOFF FORCE Actual Average
- kips FORCE (this end) ~kips 6~kips j/"/,3 :'?!.i's.f.1'
'W I (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.l)
. REQUIRED LIFTOFF:* PRESSURE* '/t:;?J to 9°J'/t)psi .FORCE {,.o'J to 63'Skips ~~
** _,4,"
(9.8.6) Acceptable ~YES- ONO * ** :* * * /, I &c9.8.6.l) AALV Beyond 6~ of
.&c9.fl .6 .2) AALV Below ( 90PF)
(PF b §YES 0No Notify Owner >'ff YES ~NO
- DE"!ENSIO?l On:s 18]No NCR No. Al/A-IAJfz1t1Z.
~
( 9. 8. 7. l) ADJ'ACEN'X TENDON LIFTOfF REQUIRED Al 0 . Tendon ill #ft Notify Owner . N/A Tendon iJ2 ~* MJ#Z-I 0 C9. 8. 8. 3) RESET SHIH STACX HEIGH:r: ill . Stack ~ . fJ2 Stack -f/d "3 ~/ii/' 2.... (9.8.8.4) NEW ACTUAL LIFTOFF VALUE: Circled I Stack '/Jl - l 2 N/A-
..V/A Stack '/12 - l ~
2~ A1A
#A-3 ..,,;ltf
. 3 ~IA-I .
~~
I FORCE (opposite end) $ This Tendon - NEW ACTUAL AVERAGE LIFTOFF FORCE Actual Average
~ps FORCE (this end) ~--kips kips I (9.10) ADJACENT TENDON LIFTOFF (9.10.3) ill Accept ~~ Unacceptable 11/A (9.10.3) fl.2 Accept If/. Unacceptable NM I
Notify Owner Q.C. Review O".'fu ~ Level -::;JJ;f;_* Date __
--2~-1 0_-....~_l....
I '!itle .. .
I_ '* Psc-~P:RciCEOU-RE SQ.9:0-
. : .. MONITOR- TENDON FORCE OATA SHEET 9.0 MAY 20, 1987
- Page 1 of 1.
Revision 0
~Revision 1, 8-14-87 LIFTOFF FORCE INSPECTION DOCUMENTATION SURVEILLANCE NO. _,.2;_~ ....~...,""/'----
TENDON' END/BUTTRESS NO. £p /Ty I I I I (9.8.5.3) _A_CTU_A_L_L_I_FT_O_FF_: . ~ (9.8.5.4) :circled Stack fJl -- l '@-$0 Stack ()2 - '/{) Actual l "J.'),T() 2 l{:J.3d 2 1J.8q 3 yJ.J~ . . 3 wo
,, Actual Average
- 1,2./!p )JJttJif..
I FORCE (opposite end) A//,# kips FORCE (this end) &3<?.4 kips this Tendon - ACTUAL ~GE LIFTOFF FORCE V.JIJ," kips ~~- (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.l) I (9.8.6) REQUIEED LIFTOFF: PRESSURE. ,Y()f-' to fl/I .psi .FORCE #/~ to #?-kips ~ Acceptable gJYES. Duo * ** .. *
&C9.8.6.l) AALV Beyond 6~ of (PFb o*ri~ ~NO !lotify OWner ,K/J J.£~.//,*,22..
I L.b.C9. ff .6 .2) AALV Below ( 90PF) (9.8.7 .l) ADJACENT TENDON LIFTOFF REQUIRED 4/0 YES ~HO DETENSIO?l ~YES
. Tendon ill A5P.
NO NCR Ho. n:/tf=
'ROGlllJV,trE Notify Owner
- lt(IJ!. Tendon 02 ,¢
- I ( 9. 8. 8. 3) RESET SHIH STACK HEIGKX: ill . Staclc ~ . '/12 Stack -~ .........__ _
(9.8.8.4) NEW ACTUAL LIFTOFF VALUE: (9.8.8.5) Circled tr/JI I Stack 'IJl - l Nfl- Staclc iJ2 - l '¢P 2 Njli 2 #A Actual l 2 "f// 3 . 'di/A :3 u,/11 3 l!j,lf
\1J?
I Actual Average* FORCE (opposite end)' uHr ~ps .FORCE (this end)dlf kips This Tendon - HEW ACTU"'""Af'AVERAGE LIFTOFF FORCE . &/tf 'kips I (9.10) ADJACENT TENDON LIFTOFF (9.10.3) Dl Accept A/A Unacceptable ~ , * * .I~ (9.10.3) fl2 Accept t1/lt Unacceptable ~ Notify ewner -~~/H_ _ Q.C. Review )/,?;',~. Lev~l '"]1L.
- Date 'J ... 2.. ~-er L I Title /tt61". Gl,A ..
PSC PRO PE DURE -sQ _: 9 .-o_- - --- tih~ --_ MONITOR TENDON FORCE-OATA SHEET 9.0 i!e I' LIFTOFF FORCE INSPECTION DOCUMENTATION MAY 20, 1987
- Page 1 of 1 Revision 0
~Revision 1, 8-14-87 ili :~+fe.1 d?t?jt/ /ff/l._
I PROJECT TENDON NO. :Z f,/jf SURVEILLANCE NO. TENDON END/BUTTRESS NO. 2'ye,/&.&qr YEAR UNIT / I I
- ==~:~~~Ci (9.5.l) Ram
*Gauge 'ID ID~
,Ls~i:~:~;~
Recal Date41 Rei;9l Date fJ./ J. JizJ,
.. , UfE s.~~~~t~:~:9j~i-'k.
Ram Area 1'14 711£ Daily Check OK K= -/.3~.Y ~ Q-C~ tJ/U-IA,fe!L 0 0,1-11-r;.. '"!' I ~9.6) Sta~ Shim Height ill '
- Individual Shims: Stack ill 9" tJ2 ~. 95"
/Jflr; 't]!Jfli Ruler ID 1'17 Stack Recal Date ?;LJ'*?f<. IUJ.eu~
tJ2 {)'vt;Jt;1;'11J':;. ~M.J....?1l-
&c9. ff2' kips Pressure $7:$/ psi .JJ4.f7,(-f;,
I 7 .2) Tendon Liftoff Overstress Force (Tendon Overstress shall not exceed 848 kips for a 90 wire tendon.) (9PF) £zP< kips (95PF) 0/J.:J kips (PF) @.J5' kips ~..f!
,'ii/J psi f'()fj psi /f,3/0 psi ~
I (9.8.5.3) ACTUAL LIFI'OFF: Stack ill --1 ~(JtJ 2 .YP'Ytl 3 rs~p I I (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.l) (9.8.6) REQUIRED LIFTOFF: PRESSURE l//Jf.3 to t'J/t?.psi .FORCE /,R9 to 6.?tf'kips Acceptable ~YES- Duo * :* ... * *
~ &c9.8.6.l) AAJ..V Beyond 6~ of (PFb On:;; ~NO llotify OWner #1 j}JJJJ..!A*9t..
I iri.C9.!l.6.2) AALV Below (90PF) ( 9. 8. 7. l) ADJACF:NT n:NDON LIFTOFF REQUIRED Alt) YES .81:uo DETENSION ~U~* _0~CR No.,f{/t!- Tendon #l ~§7/ez w~ _ .t;
~ dd.3-T.t.*f:<.
I ?lotify Owner ->>t? (9.8.8.3) RESET *SHIH sucx HEIGH:r: Qi. stack A/jA-Tendon 112
. tJ2 stack #/f A.4 r-42-9.:;.
(9.8.8.4) NEW ACTUAL LIFI'OFF VALUE: (9.8.8.5) Circled . I Stack 01 - l A(/A- Stack tJ2 - l Al/Lt Actual l di 2 4?(A- 2 #f 2 41/A 34f1:_. 3 <</A.~ /4$-/~*22-I *-..., FORCE (opposite end) d.lf-This Tendon - NEW AC~VERAGE LIFTOFF FORCE Actual Average
~ps FORCE (this end)
~
kips kips . ~.JJ. g ..,a..JU I (9.10) ADJACENT TENDON LIFTOFF (9.10.3) 01 Accept ~Unacceptable --11.lJ:__ (9 .10.3) 02 Accept __ff!/!!=-- Unacceptable ....;f14- Notify Owner /f4-Q.C. Review Jf:/i: ~ Level ;i:p::-
- J_-_~_>_-_.'t.,__2-__
Date _ ........ I Title ..
~ -.
- PSC "PROCEDURE SQ 9.0 - A. c.
I -MONITOR TENDO~ FORC~ OATA SHEET 9.0
*>>*m~;o MAY 20, 1987
- Page 1 of 1 Revision 0
~Revision 1, 8-14-87 LIFTOFF FORCE INSPECTION DOCUMENTATION PROJECT I $,_._fl._. 1);. .; ......
----"--pft;....=.t....... ;.)~ _ _ _ _
SURVEILLANCE NO. 20~ Y~
/,4 YEAR '2..
TENDON NO. --'--~.._A_..t____ TENDON END/BUTTRESS NO. ~/~l]) ,Ll311rr UNIT ..i;...;t.._*_ _ (9.2) Concrete Temp. '1.:0 F. Ther.::i. No. 511-C, Recal Date 9/3/trz. Ambient Temj>. W F. Ther:n. ?lo. Pt::'Y<? Recal Date ~?iz. (9.4) A.~ount of Effective Wires (From DS 8.0 - 8.3.7.3) ~'
'fJ1'if Recal Date @8 eJJJ)_ Ram Area fj_7,S90 X=a -6.</S-J I (9.5.l) R.am ID
*Gauge ID fot4lt\i4 Recal Date j)ftn1 ONJiS Daily Check OJ<
(9.6) Shim Stack Height 01 1>*15' fJ2 b.95' Ruler ID R.lh Recal Date ~~j....;-i.-.._~ I . Individual Shims: Stack ill ffe,, y~ ; I Stack t/2 rz Yz l ~
&c9. 7 .2) Tendon Liftoff overstress Force . '$t.M' kips Pressure 57qO psi I (Tendon Overstress shall not exceed 848 kips for a 90
( 9PF) , £72 ki~s ( 9 SPF) lzo2 ki~s (PF) wire tendon.)
. h~~ kips
- l"J~ psi 41'2..'1 psi 9~~ psi I (9.8.5.3) ACTUAL LIFTOFF:
Stack fJl - l ~ Stack 02 - l
~
~t\oO (9.8.5.4) :circled Actual l ~* 'tOO 2 .2 0 2"3 3 3. . 3 I FORC:: (opposite end) 6f?fkips FORCE (this end)
Actual Average j1i!Jff- 5' . kips PAJ'>/*11~ ; I This Tendon - AC'!UAL AVERAGE LL:""TOFF FORC:: (o'?lf, kips !If~ ( 9
- 8
- 6
- 3) LIFTOFFS - See ( 9. 8
- 6) and ( 9
- 8
- 6
- l) . / ~J .., J I (9.8.6)
REQUIRED LIFTOFF: PRESSURE 'ill, to '/3q6*psi °FORCE 6b3 to b3~ kips Hf1{1:19Z-Acceptable ~YES. Otm * ** .*
- IJt.?/,t.lei"2
.&.C9.8.6.l) AAJ..V Beyond 6~ of (PFb 0-.ris ~?lO Notify ~r .vfe .,..~
I, .&.c9.!f.6.2) AALV Below (90PF) (9.8.7 .1) ADJACENT TENDON' LIF'!OfF REQUIRED YES ~?lo .DETE:HSION ~YES"'CJNO NCR ?lo. NO Tendon #1 ,tJ/ll 4A-
,ftp. SO\~LI~~
1
?lotify Owner
- N'/,f Tendon 02 .VIA- * . Z-Al/A . 02 sta:ck #l(i I (9.8. 8.3) RESET SHIH STACK HEIGH:r: 01 stack (9.8.8.4) NEW ACTUAL LIFTOFF VALUE: ~
I (9.8.8.5) Circled it., Z..
~. ~ ~ ~ -.~,,_
I stack Ill - Stack 112 - 41. . Actual
* - * ~ Actual Average* M~
FORCE (opposite end) Al/'il ~ps FORCE (this end) I This Tendon - NEW ACTU~\"ERAGE LIFTOFF FORCE kips. kips I (9.10) ADJACENT TENDON LIFTOFF (9.10.3) fJl Accept ~~ Unacceptable ~ ,/. (9.10.3) 02 Accept ~ Unacceptable ?lotify Owner ,./fir I I Title .
I **
. *Psc->PRb1:'Eou-RE SQ--9,. 0 ..
MONITOR JENDON FORCE-OATA SHEET 9;0 1 MAY 20, Page 1 of 1 1987
- I ---
.Revision O
&,Revision 1, 8-14-87
_.- LIFTOFF FORCE INSPECTION DOCUMENTATION' Ci-1-al&r ~t /d,6 I PROJECT TENDON NO. £?',#£ '!ENDO~ SURVEILLANCE NO. END/BUT!RESS NO. ,.;:?,.(~ ke.. tt" YEAR UNIT I I . * (9.2) Concrete Temp. 45 F. Them. No. JAf 1
&s.r Recal Date f-Y--~
/
Q.C.Signof
- /J.d.!*1/.f,(.
I (9.5.l) Ram ID e
~ient Tem{>.
- J.-7 F. Therm. Ho.
(9.4) Amount of Effective Wires (From DS 8.0 - 8.3.7 .3) B.ecal Date ~J;Jidz Ram Area HJ?7&£ JC=
-Gauge IDJ1r Recal Date ~ ,4 ?!ff:
v Recal Date '?-$- ~ Daily Check 9/j C?k
-,{J'=Y'i" ~
;Al..J-.11~
#...112.JI~
,~d.J-JI~
I ( *
- 9. 6) Shim Stack Height OJ. Z.f'.f 02~~ Ruler ID .f'IY Individual Shims: Stack iJl ~i;#=~;~*1- stack fl2 Recal Date J
£-.;?;-J'.12
?J-;'£,'l'?cJ~"{)'JL~]~
~
I ,&c~. 7 .2) Tendon Liftoff Overstress Force /!fl' kips Pressure .;"'"Zf'/ psi (Tendon Overstress shall not exceed 848 kips for a 90 wire tendon.) ~ Je_r..#--£!!:-/
~RY kips IJ~ kips. ~
I * (9PF) .£22-kips 37.!'..] psi (95PF)
- ' 4 f J psi (PF) .
£'.Y/ t? psi 11 -
(9.8.5.3) ACTUAL LIFTOFF: * * (9.8.5.4) :circled Stack tJl --1 ~ Stack fJ2 - Actual l £Ziil 2 If~/,() - 2 '/7N' 3 'f!,l!J . 3~ Actual Average ?'7' I FORCE (opposite end) 7/1 kips FORCE* (this end) frf..l kips This Tendon - ACTUAL AVERAGE LIFTOFF FORCE 7(),2 kips I (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.l) REQUIRED LIF'I.9.fF: - PRESSURE -
~YES. Duo if/t/ to .fijldpsi °FORCE i@ to #'°2-kips )11.11/-A'-t
~ .
I (9.8.6) Accept.able
&c9.S.6.l) AALV Beyond 6~ of &c9.d.6.2) AALV Below (90PF)
(PF b gj"'ri:s 0No Notify Owner ~s n:s 1'j:&o *DETENSIO?l On:s ~o NCR ? l o . . . Jay--,t£ ( 9. 8. 7 .l) ADJACEN'.r TENDON LIFTOfF REQUµED o/A - Tendon ill __..M..,,.~......,__ __ Hotify Owner *Ar/~ Tendon IJ2 J(/L.
- Mff*}'_g I (9.8.8.3) RESET SHIH STACXHEIGl-rr: fll_Stack I.fl# .*, #);
IJ2 Stack ).121,,_./.t:, (9.8.8.4) NEW ACTUAL LIFTOFF VALUE: (9.8.8.5) Circled I Stack fJl - l 2 Stack iJ2 - l 1/4 2~,rt-Actual 1 .fl# 2~ 3 3
- 4fl.tl. 3 $-
~
I Ac tuai AVerage - FORCE (opposite end) A//#- ~ps FORCE (this end) tijRt= kips , This Tendon - NEW ACroAt"AVERAGE LIFTOFF FORCE Aj:ht kips I (9.10) ADJACENT TENDON LIFTOFF (9.10.3) Dl Accept (9.10.3) iJ-2 Accept
.Ll!Ji._ Unacceptable
~ Unacceptable efJt.
lff'A!= Notify Owner
- Q.C. Review -71~~ Level :rrt::. Date J~Z-:3-?L I Title ..
I
- -*-* .* ~-: . PSC PROCEDURE SQ 9.0 MONITOR TENDON FORCE QATA SHEET 9.0 *
- MAY 20, 1987
- Page 1 of 1 Revision O
&_Revision 1, 8-14-87 LIFTOFF FORCE INSPECTION DOCUMENTATION PA..........
Ll....,S...../tr. .'P. __f_$ _ _ __ sURVEILLANcE No. Zo~ 'lfiL I PROJECT _____ TENDON NO. ~~~~~-A~~~~- TENDON END/BUTTRESS NO. FJtL1)
--=----~..:......;;..-
. /.A-burr J
I C9. 2) Concrete* Temp. Ambient Temi>.
'It/ F. Ther:n. No. .S>f-f:>
S'o F. Therm. No. Plc'tf Recal Date 'l~['l:Z... Recal Date !hVrZ. (9.4) .Aniount of Effective Wires (From DS 8.0 - 8.3.7.3) 9o I (9.5.l) Ram ID i11!L Recal Date Jt>6 E~ Ram Area_l..._,'i,_..?i-.S.,,,..C\....,0-K::r--&;>-'157
*Gauge ID J0(7,.V(#~ Recal Date D81l:f ON fJ$t Daily Check __..O__fS...._ _ _
~Ruler Recal D~te ~,'\"Z-P~"Z.
I .C9.6) Shim Stack Height ill 1.(p Individual Shims: Stack Cl tJ2 z, 'Z~ I ID RI". Stack il2 2, z, "Z_. ~'2.!l ~~ Tendon Liftoff Overstress Force 8/'ir kips Pressure 57'f Opsi fl'.3li/i-Z-(Tendon Overstress shall not exceed 848 kips for a 90 wire tendon.) (9PF) S1'2.: 3'\ l'\ psi kips (95PF) toR l\ '2.. psi kips (PF) . b?S- kips
'fp '+/-Ce psi ;j!f@f I -
(9.8.5.3) ACTUAL LIFTOFF: stack ill - l '/~O
. . 2~
3~ Stac.'t f)2 - l 2 3*
. ( 9 . 8 . 5 . 4 ) *-circled
- 0 0
0 Actual 1 2 3 Ii 0 C'.) Act;ual Average <.f~o --7to.g slr"'f 71 I I FORCE (opposite end) pf.J kips FORCE (this end) I I ( kips This Tendon - ACTUAL AVERAGE LIFTOFF FORCE ?tJ :l., kips
~
I (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.l) (9.8.6) REQUIRED LIFTOFF: PRESSURE. 't1-z.9 to 'l-3%psi °FORCE 6t>3 to f02?kips Acceptable ~YES. Omo * ** . * *
~-p/1~ £(9.8.6.l) AAJ..V Beyond 6~ of (PFb . ~p_s Omo Notify Owner mz . At1. .J.;;-J-1.
I .&.c9.!f.6.2) AALV Below (90PF) C9. 8. 7 .1) ADJACENT TEN'DOm LIFTOfF REQUIRED uj/f YES ~NO *DETE?lSION OYEs QQNo NCR No."{flf Tendon #1 ¢-1 Notify Owner * ~~ Tendon 112 11/tf ~ I (9.8.8.3) RESET SHIH STACX HEIGKr: tJl~Stack . ltft . "/12 Staclc 4:1t!
---~ :fllJ.J*ll*!.:2 (9.8.8.4) NEW' ACTUAL LIFTOFF VALUE: (9.8.8.5) Circled I Stack ill - ; A~ Stack f)2 - ; ~ _ Actual ; ~
3 4{/tf . . 3 ~. . 3 ~:u.-- I FORCE (opposite end) ~ ~ps FORCE (this end) __,..........
'!his Tendon - NEW AC'IUlU. AVERAGE LIFTOFF FORCE Actual Average I (9.10) ADJACENT TENDON LIFTOFF C9 .10. 3) ill Accept (9.10.3) iJ.2 Accept At/A if//;?
Unacceptable Unacceptable
'#+
- ¢ Notify OWner /(Ill:
Q.C. Raview *71-. Z ~ Level -:rJr:-
- Date "3-p-? 2-I Title .. .
- .... 0 - *
.. }..- ,...,..
I . PSC PFfrlCEDUR.E SQ
- . MO Ni TOR* *TENDON FORCE.
- 9. a*- ..
OATA* SHEET .9.0 MAY 20, 1987
- Page 1 of 1 Revision O
~Revision 1, 8-14-87
- I -:. ' LIFTOFF FORCE INSPECTION DOCUMENTATION I PROJECT ..J.*2~~;..:,£.=~"="&...,..5...__ _ _ _ _ _ __ SURVEILLANCE NO. _.._:?i_:a. . . g,.,..t. .....,_____
I TENDON NO * ..-..£=~~//.~~~-------- (9.2) Concrete* Temp. ,fS F. Ther:11. No * .51fa/ Ambient Temi>. Af (9.4) .Aniount of Effective Wires (From DS ~O ~ 8.3.7.3) TENDON' END/BUTTRESS NO. F. Therm. No. n5f Recal Date Recal Date r'>Jy1 hrevzr
'}()
2-.?*/.2. f-.J=.J.f.. UNIT -'"-/_ _
.Q a* ..
I * (9.5.l) Ram ID 9£29
*Gauge 'ID Fuv.ev.)Recal D~te th;l!J ,. 14_,
Recal Date 6J ~:we Ram Area /ff& 7¥1 K= -/. f'f'/ Daily Check ~I<
, .. ~
~.3il-?:L I ~9.6) Shim StaC;k Height ill (,,?
'Individual Shims: Stack Ul i12 ~Ruler 1} "4:, (J ~ fl'
'ID 1(17 Stack '/12 Recal Date
~,_ Y~ 1;l};t.'
{"!/-!~ ~~
* ~1d.
I .&.c 9. 7 .2) Tendon Liftoff Overstress Force ,,f'fft kips Pressure 67J"/ psi (Tendon Overstress shall not exceed 848 kips for a 90 wire tendon.)
)fi.:;tt1J...
( 9PF) :f~ kips ( 9 SPF) U~.J kips (PF) e.35' kips
.5??.3 psi @f.3 psi "'f.51~ psi I (9.8.5.3) ACTUAL LIFTOFF: * * (9.8.5.4) :cir~led stack ill - l -fhl Stack i12 - ; Actual l ~
2 1f'ld 3 ~Zl/d
. 2 3
Actual Average ff. 2~ 3 w-o I FORCE (opposite end) ~ kips FORCE (this end) {Jf kips This Tendon - ACTUAL AVERAGE LIFTOFF FORCE 6 b~ kips I (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.l) REQU'IRED LIFTOFF:* PRESSURE* fPf..J to f.L/tfpsi *FORCE V)1 to 6'1b kips IJ/J., u/')
.NJJ.}.:u.-/~
(9.8.6) Acceptable OO'YES. ONO * ** ~* * ,1}~ .,,,,~,,
- o*n:~ NNo Notify Owner ~//A ~-
I &.c9.S.6.l)
.&c9.Q.6.2)
( 9. 8. 7. l) AALV Beyond R°of AALV Below ( 90PF) ADJACENT TEUDO?il LIFTOIT ~QU (PFb YES ~o DE'!ENSI0?1 On:s ~uo~ Jl!J-
- Qt+ . Tendon #l ~ ,,....,.-jm; :
. Notify Owner Tendon 112 r I (9.8.8.3) RES:r SHIH STACXHEIGH:r: fJ _stack.-~ *. il2 Sta~ Afllf=
u (9.8.8.4) NEW ACTUAL LIFTOFF VALUE: * .IA_ (9.8.8.5) Circled I Stack Ill - ; ;~~~ Stack 112 - ; /tL Actual ; if/if
. 3 --~ 3 ~ .. 3 --~- ~
I . FORCE (opposite end)~ hfk ~ps FORCE (this end) ~"""'°'" This Tendon - NElJ AC~VERAGE LIFTOFF FORCE Actua! Average *
. ~,?./!-!;.
I (9.10) ADJACENT TENDON LIFTOFF (9.10.3) ill Accept (9.10.3) 02 Accept ~Unacceptable u!I? ... Unacceptable .N/tt._
--11,/it:.-- Notify Owner~
KIL Q.C. Review 1/,7:',~ Level ;m;_- Data 1-<..>-?:z... I Title .. -
1-< . _ - PSC _PROCED~RE_* S(t :9 :o *_. . Ai.ei+: MONITOR TENDON FORCE OATA SHEET 9.0
~
MAY 20, 1987
- Page 1 of 1 Revision O I .. LIFTOFF. FORCE INSPECTION DOCUMENTATION
&_Revision 1, 8-14-87 PROJECT _ _ _...;;...P...;...;~'""'"l.......,t~ILAA...;..,;j""""~"""$~-- 2----.0_~_...,.....YJZ-.:..,,*-
I SURVEILLANCE NO. _ ...... A TENDON NO. 52A TENDON END/BUTTRESS NO. FJELJ> / ,61JfT , I C9
- 2) Concrete. Temp.
~ient TemP-SO F. Therm. No. SX. -&.,
S9 F. Therm. No. "P'=:.'f~ Recal Date Re cal Date 'Z..
"3 qc:...
(9.4) Amount of Effective Wires (From DS 8.0 - 8.3.7.3) I (9.5.1) Ram ID Cf 17~ Recal Date n'B @'P Ram Area-l'f..-7-.s<f,__..,.._O_ _
*Gauge ID 'F$tJe'( .:1._ Recal Date t>#lJL'/ o>J USC Daily Check _,t:>""'k.......__ __
K=__ ,.'f57
,.t:j ~"l-I .(9.6) Shim Stack Height ill I.ndividual Shims: stack fl1 G.'1 fl2 tjYz//'fJft,J~l Ruler ID 'Rib Recal Date Stack '/i2 _Yz. /
1 1
/e: l Cl'Z...
~?..
A . . . ~~ ~ 3\S"IC\L ~ 7'2.0 ~ l l ..r,.l l )f lCips Pressure 51,0- psi 3 > 't~ ~'IZ-I fil(9. 7 .2) Tendon Liftoff Overstress Force (Tendon Overstress shall not exceed 848 kips. for a 90 wire tendon.) (9PF) ~kips 6~ kips e.) I * ~si (95PF) (e,t>'?kips
"\\Zc:i psi (PF)
't31P psi
._2..
t.. (9.8.5.3) ACTUAL LIFTOFF: * (9.8.5.4) :circled Stack ill -* l ~ Stack fJ2 - l
- Actual l Lf Z'Z.0 2~ 2 z 2'+~0
. 3 'iZ'GO 3
- Z .
- 3 'f?.W
. Actua verage '4. . .'Z_...5.....,3
_ __ ~~~/crz,. I FORCE (opposite end) 7/t- kips FORCE (this end)* t,2 l kips
'Ihis Tendon - ACTUAL AVERAGE LIFTOFF FORCE !U,l,0- kips jla-11,,U I (9.8.6.3) LIFTOFFS - See (9.8.6j and (9.8.6.1)
(9.8.6) REQUIRED LIFTOFF:* PRESSURE ~'Z.°l to 'i'3'i,.psi °FORCE 'o3 to b3S kips Ei~ ! Acceptable gJn:s .. Duo * ** ... .* 1 ~te-Jo~
- I
&.c9.8.6.1) AALV Beyond 6~ of O"ris QQNo Notify OWner .UM ~.J.,:Zll I .&.c9.d.6.2) AALV Below (90PF)
C9. 8. 7 .1) ADJACENT TENDON LIFTOFF REQUIRED NO (PFb YES ~No* DETENSION On:s. ~NO~~ Tendon ill If# I Notify Owner -Alftt Tendon 112 "f'J * ~~ I (9.8.8.3) RESET SHIH STACX HEIGH:!: ill Stack ~ . 112 Stack ijU-: ~/::< (9.8.8.4) NEW ACTUAL LIFTOFF VALUE: (9.8.8.5) Circled I Stack '/il - 1 2 A//4
¥-"
Stack 112 - l 2~ Jt/A= Actual 1 ,4{11= 2 3 tJ1i" . Actua 3 3 ~:..:..-..-
~tl-J&~
I FORCE (opposite end) .A/M
'Ihis Tendon - NElJ ACTU~VERAGE LIFTOFF FORCE Average*
~ps FORCE (this end) ~~
-.,r'UH<"----
.J.0,£-JJ~M.
I (9.10) ADJACENT TENDON LIFTOFF (9.10.3) 01 Accept ~Unacceptable ~ * (9.10.3) 02 Accept ~ Unacceptable ~ Notify Owner Hf/'/!-' Q.C. Review ?f. ;['~ Level ::ar:-- Date 7~'2....3~? 2.. I Title .. - :;"
~ -~-1
---~ .. -
1*-- PSC PROCEDURE SQ 9.n-MONITOR TENDON FORCE OATA SHEET 9.0 MAY 20, 1987
- Page 1 of 1 Revision 0
~Revision 1, 8-14-87 LIFTOFF FORCE INSPECTION DOCUMENTATION PROJECT .~~ok SURVEILLANCE NO. )l!J#,., YEAR Iff4
~ $/) 5Ap ,QJ.Rv7T I .
'IE:NDON NO. TENDON END/BUTTRESS NO. WIT _/....__
flA~-i.jl. Q.C.Signof _ (9.2) Concrete* Ambient Temp. T~-~F.
- 51)
Therm. No.5!1_L Recal Date /*39';; F. Therm. No.~ Recal Date ~awf,1
- f*!//.i.-U (l.
w* ~ I (9.4) .Aniount of Effective Wires (From DS 8 0 - 8.3.7.3) (9.5.l) Ram ID f/79
*Gauge ID &w-0' £ Recal Date Recal Date G&J;/Jd, U'ff ¢ l!tt:<
Ram Area ff7,//$' Daily Check ,ZK K=-J,7.Yft ~l
~~
I ~9.6) Shim stack Height ill ~,f P Individual Shims: Stack ill il2 fi1i"
~, f "Ruler ID 1!', ?,')Pl,~"
f;z Stack f/2 Recal Date 3--'J.-!J. @g..Y.~el
?'~1;t; YJ' ~"' *RH/tf
- _,, ../ .
I &c *
- 9. 7 .2) Tendon Liftoff Overstress Force Yf't kips Pressure 375(psi (Tendon Overstress shall not exceed 848 kips for a 90 wire tendon.)
(9PF) 1?.2 kips (95PF) . !I~ 1.5V gh->-f,/J.. r_f. ~i I .}i8 psi ~~ psi kips (PF) kips
~:t_IP' psi . ~ -/!..
(9.8.5.3) ACTUAL LIFTOFF: (9.8.5.4) :circled Stack fJl - l t'!o/C stac.'c fJ2 - 1 !'111 Actual l 1'?/f',1 2 fl£2r7 .2 tf!{Yf 2 (lf'.J() 3 ff.tll 3 . flf.21/ 3 ~:rd Actual Average "Y#
- r
!P-tfl I FORCE (opposite end) ~ kips FORCE (this end)
This Tendon - ACTUAL AVERAGE LIFTOFF FORCE
&f.t
{,{:(._, kips kips f/:i*eflt I (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.l) (9.8.6) REQUIRED LIFTOFF:" PRESSURE f'tJ?3 to f___.3//J"psi °FORCE if_J to ~JOkips ~~ Acceptable )8Jn:s. ONO * :* ... * * ()~*~Id./
/J/I., ./~ &c9.8.6.l) AALV Beyond 6~ of On:~ 0No Notify OWner , $ . hh ~
I .&.c9.fl.6.2) AALV Below (90PF) (PFb (9.8.7.1) ADJACENT :rDlDO!l LIFTOFF REQUIX£D,&i7 YES ZJNo DE'!ENSION OYEs ~NO NCR No.~
. :tendon#~ ~ ~
1f_ltf Tendon 112 A!J *
- I Notify Owner (9.8.8.3) RESET SHIH STACK HEIGH:r: fJ Stack "f/J/-: . 112 S Ck ,tt#-- **
4-- I (9.8.8.4) NEW ACTUAL LIFTOFF VALUE: Stack 111 - ~ 'Ii Stack 112 - (9.8.li.5)
~ ~ Actual~:::._"'-_-_
1* Actual Average FORCE (opposite end) J///J- ~ps FORCE (this end) ~:.:...,.... __.J.~o---
'!his Tendon - NEW AC~VERAGE LIFTOFF FORCE I (9.10) ADJACENT TENDON LIFTOFF (9.10.3) Dl Accept ~ Unacceptable ~
(9.10.3) fl2 Accept -'1fllL- Unacceptable '4/IJ-- Notify Owner .tf/Lf-Q.C. Review ;¥.~~ Level~- Date J-1-J-'lz..
- 1. Iitle .. -
I PSC PROCEDURE: SQ- _-9 ~- 0 MONITOR TENDON-FORCE-A,q~--- QATA SHEET 9.-0
.~.
MAY 20, 1987
- Page 1 of 1 Revision O
~Revision 1, I .-. LIFTOFF FORCE INSPECTION DOCUMENTATION 8-14-87 S~A:..a;O-=ES:----'----
PROJECT _ _ _P_A;:. ;,;L"'"""l... 20~ t~ 'fz. I TENDON NO. ~'2'8D SURVEILLANCE NO. TENDON END/BUTTRESS NO. ~nrc:p7 /ss,,rr YEAR UNIT .:L I (9.2) Concrete* Temp. Ambient Temi>.
'\" F. Therm. No. SM*"
'i~ F. Therm. No. Pt. 'If Recal Date Recal Date Cl\l!i,C\'2-C\fj;{,'?..
(9.4) Amount of Effective Wires (From DS 8.0 - 8.3.7 .3) "\0
- I (9.5.l) R.am ID 'tl7! Recal Date ;ToB E..UJ> Ram Area 1'17,0f'O
*Gauge 'ID ii'FNE'f2L Recal Date 1>Alt.Y pAJ VS Daily Check QI;.
X= -4.'157 5.~ Ruler ID ~J'2 Recal Date g/aj'f~~Z,. I (9.6) Shim Stack Height ill S.S'
- Individual Shims: stack ill i12 I , Lf J-z. 1 I
- Stack il2 I t 'f '/;.
i
' 'l"?/
1.&.(9.7.2) Tendon Liftoff Overstress Force ~tfi: kips Pressure 5ict Cl psi ~3/#oj~ (Tendon Overstress shall not exceed 848 kips for a 90 wire tendon.) ( 9PF) ~7Z.,. kips ( 9 SPF) 6(')3 kips * (PF) . '3>' kips 1.0 1
- 3'l 1'1 psi 'f l't.'\ psi 'i'3't' psi I (9.8.5.3) ACTUAL LIFTOFF: * (9.8.5.4) :circled stack -Ol - . l 4"tCf o Stack 02 - Actual 9400 2 '14~ 2 o_ . 2 Cf.Woo 3 'f'ti'O 3 'f . 3 lf%0 Actual Average tl'/-~C>-=-t.S/.7 SJ!y,5'2.
~
I FORCE (opposite end) 6$"'3 kips FORCE (this end) 'S""?-kips
. This Tendon - ACTUAL AVERAGE LIFTOFF FORCE ,~Z'>SA'/ kips ~;}lf/trv
&,53 I (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.l)
REQUIRED LIFTOFF:* PRESSURE. &\tZ,.'\ to 'l'3tJb"psi °FORCE
~YES- Duo
'03
./
to'~:> kips f.&~ L't.lult1t., I (9.8.6) Acceptable
£(9.8.6 .l) AALV Beyond 6~ of
.&.C9.!f .6.2) AALV Below ( 90PF)
(PF b * ** ..
- o*ri~
YES t8J'No DE'!ENSIO?l Dn:s l8f No Notify Owner
* {
JJ"' o NCR No~
";J/J>i e'.J~)~qz- ' (9.8.7 .l) AD.JACEN'X TENDON LIFTOfF REQ~ tJ0 Tendon #1 Pi -
Notify Owner
- t!J]J.._ Tendon #2 tJ ; C\"2--
I ( 9. 8. 8. 3) RESET .SHIH STACX HEIGH:r: ill . Stack >>//t r . #2 Stack 'l-Z......-- (9.8.8.4) NEW ACTUAL LIFTOFF VALUE: Stack #1 - i 3
~
~IA-Stack #2 - i j
l M (9.8.8.5) --=-- Actual ; _..,._.,_ 3 ~~-
# Actual Average * .v.
FORCE (opposite end) ~ ~ps FORCE (this end)-M-~-ki-.-p-s
- This Tendon - NEW ACTUAL AVERAGE LIFTOFF FORCE . ~ kips (9.10) ADJACENT TENDON LIFTOFF (9.10.3) #1 Accept 'f"~ Unaccepfable ~
(9.10.3) 02 Accept ~ Unacceptable ~Notify Owner ~;f?: Q.C. Review ?i* 7;'... ~ Level -:::rir:"
- Data ?-l..J-?°Z..
I Title .. -
I - f:>sc- P-ROCEOURE SQ 9. 0 MONITOR lENOON FORCE OATA SHEET 9~0
~.
MAY 20, 1987
- Page 1 of 1
- Revision O
~Revision 1, I' LIFTOFF FORCE INSPECTION DOCUMENTATION 8-14-87
~!it~c,...!fi...~41,""'eL.-________ ,/Pfd._
I PROJECT TENDON NO. 71)/)F SURVEILLANCE NO. TENDON END/BUTJ:RESS NO
- YEAR I (9.2) Concrete* Temp.
~ient Tem!J.
.)~ F. Therm. No * ..Slf-1 Jft F.* Therm. No. !'J<sr'"
Recal Date .....9-~;J~-2~::L,,,_____ Recal Date f ...J-9.;2 * (9.4) Amount of Effective Wires (From DS ~O - 8.3.7.3) 9 I (9.5.1) Ram ID '!JZ9
. *Gauge 'ID Nw&Y I Recal Date z,,L~/JiJ Ram Area-,-~-?.-~-~-,--IC2-'/.3'ff Recal D,:ite 1J.rbln fls,,-c Daily Check _.fl zt_ __
~9.6) Recal Date 3-tatf-20?.... ~~..:l..*111-U I Shi:m Stae:k Height Cl .5:15 "i12 a.t5""Ruler ID /ftZ Individual Shims: Stack Cl b;,* ~4) 9'#/' Stack C2 t_; ~..Y-i7 ~:;,
I -&.c9.7.2) Tendon Liftoff Overstress Force Cjfl kips Pressure S"i.f'/ psi (Tendon Overstress shall not exceed 848 kips for a 90 wire tendon.)
~
tiJ (9PF) ~~ kips (95PF) '1~~ kips (PF) . (e;??kips ~* ~
- $?'1? psi JfQ!J psi * .,.,..91 O psi 91 I
(9.8.5.3) ACTUAL LIFTOFF: Stack tJl - -1 "/IA~ _ 2 ~tfJ Stack 'fJ2 - l 2 al . (9.8.5.4) ".Circled Actual l 'f;"?t? 2 fVIJ 3 'fPtJ 3 'fll.D 3 Actual Average
"!?fP.7 ~-Jf~
I FORCE (opposite end) g 7..2... kips FORCE (this end) 1.e..21_ kips This Tendon - ACTUAL AVERAGE LIFTOFF FORCE ~ 'Jl:~-kips JM,.g. 3-fj, CJ/J ~
- I (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.l)
(9.8.6) REQUIRE:D LIFTOFF:* PRESSURE 1'P,V to 'f!/t/psi °FORCE kOJ to dJ?kips_ ~-j, Acceptable f:J:YES. Duo * - ** .. -
- fJ *
£C9.8.6.l) AALV Beyond 6'%. of - (PF b o*~ ~NO Notify OWner jJ//l- . //.J. ,,J?-J-/..
I ....
.&.c.9.11.6.2) J.ALV Below (90PF)
(9.8.7.l) ADJACENT TENDON LIFTOFF REQUIRED*. Tendon #l YES J8No DETENSION Dn:s O~q.c.- 1
~
Notify Owner * # zi I ¥Jt _ Tendon i/2 ... i; (9 .8.8.3) RESET -SHIH STACK HEIGHX: iJ'ftStack iJ2 Sta r * - -9:J. ( 9. 8. 8. 4) =NEW~..-A~CTIJ=AL=-L=I=F..::.7=0~.-VA=L=UE"-=: I Stack ill - i- Staclc fJ2 - i_ 3 - 3 J/JJ-J-£ I * - - - FORCE (opposite end) u/H- ~ps FORCE (this end) .u.r."-. This !endon - ~ AC'!U""AL'"iVERAGE LIFTOFF FORCE Actual: Average _-
-.blz-i-~
I (9.10) ADJACENT TENDON LIFTOFF (9.10.3) ill Accept~ Unacceptable~ ./ (9.10.3) 02 Accept ~Unacceptable ~Notify owner Aj(A I !itla .* -
I ***.*. PSC *PROCEDURE' SQ 9. b
.MONITOR TENDO~ FORCE I *. LIFTOFF. FORCE INSPECTION DOCUMENTATION OATA SHEET 9.0 MAY 20, 1987
- Page 1 of 1 I\ Revision O
~Revision 1, 8-14-87 fik~*r.,;*<:...,4..,'4~e4$;;;;a..~.- - - - - - - -~ ,/ff.l I PROJECT ....
TENDON NO. ZtJ PE TENDO~ SURVEILLANCE NO. END/BUTTRESS NO.
......d.-!l'J,....<'--*- - - .
h~ 8,,,,- YEAR WIT_/_ _ Q.C.Signof I (9.2) Concrete* Temp. 11 F. Therm. No * ..$-& .Y Recal Date f-:?-µ Ambient Temi>. a(, F. Therm. No * .f'KS".S- Recal Date 9-J*2~ ~ (9.4) Aniount of Effective Wires (From DS 8.0 - 8.3.7.3) ftl I (9.5.l) Ram ID W Recal Date&.IJTeJ Ram Area_/..._'f' __Z: ___z_@_,7.,,__X=__ /.,t'f" -'flff
~* .u
*Gauge ID ~yS-Recal D~te Zk~.elr/k... Daily Check ..-...IJ.t.~.-*--- M.?2-J:I.
11 I
!9.6) Shim Sta~ Height Cl (,.r (,.I Ruler ID !(.le Recal Dat~ 2AJf-£t~--h.
I
- Individual Shims: Stack ill*
i12
'1J/'I ~ Yr'~ ~ "'
- Stack iJ2 .Y~ I "f 'I~' Y.z
?7 > ';;;;
. - -/2, I &c~. 7 .2) Tendon Liftoff Overstress Force lj3' kips Pressure 57$/ psi (Tendon Overstress shall not exceed 848 kips for a 90 wire tend.s.n.)
j}JJ.j,!,,t. I * ~- (9PF) Otfl kips
- 15'"3 psi
. (95PF) VIL kips
* ** ~ psi (PF).
- U..l.:Z kips
@P psi /131. .J*
I. - - ~
- 2<
(9.8.5.3) ACTUAL LIFTOFF: . . * (9.8.5.4) :circled Stack iJl -
- l "flld Stack ()2 - l 5-. Actual l ?'P.Jd 2 9'8'2 2 . 2 f??#
3 #5 .ff/) . . 3 ££~
. .
- Actual Average t'?..3 7 j/.,?r!~?~
I. ,4Zf_ kips FORCE (this end) 47~ kips
- FORCE (opposite end)
This Tendon - ACTUAL AVERAGE LL"l:'TDFF FORCE U 7/, S kips JJJ.;,*} . IYN I (9.8.6.3) (9.8.6) LIFTOFFS - See (9.8.6j and (9.8.6.l) REQUIRED LIFTOFF:* PRESSURE. 'ftJf.J to fJJ,{psi °FORCE e#.J to ~kips ,ll/J-2-ft.:f.. Acceptable ~YES. 0No * :* ... * * .
/
L!J.C9.8.6.l) AALV Beyond 6~ of (PF b DYE~ ~NO ?lotify OWner 41/J jd .t-J-1:<. I .&..c9.lf.6 *.2) ( 9. 8. 7. l) AALV Below (90PF) ADJACENT TENDON' LIFTOFF REQtmi.ED &/d YES f!!No DETENSIOH On:s ~NO NCR Ho.~
. Tendon #1 ~ ~ Oq Notify Owner 1f1,f- ,4j/r Tendon 112 --~ *
'(3-/-µ.
I (9.8.8.3) RESET "SHIH STACX HEIGH:r: ~ l Stack '/12 StaCk f!#' .$--7--22. I (9.8.8.4) NEW ACTUAL LIFTOFF VALUE: Stack Ill - l 2_ 3 l Stack '/12 - l 2 3'
~
(9.8.8.5) Actual 1 2_...,~- 3oHIJ;.....__
~ _,u.~.,,___ _ j)t.J~~
I
- FORCE (opposite end)
This ~endon - NEW ACTU
~ps Actual Average
- FORCE (this end) ~~
AVERAGE LIFTOFF FORCE .jd..l.:J'-J!< I (9.10) ADJACENT TENDON LIFTOFF (9.10.3) Ill Accept ~Unacceptable ~ (9.10.3) 112 Accept~ Unacceptable~ Notify Owner ~ Q.C. Review ~,~~ Level -=or:- Data )-Z.3-7>'2-I Title
. ~* ; .
PSC PROCEOURE_--SQ. 9~. 0 MONITOR TENOON:FORCE OATA SHEET 9.0 MAY 20, 1987 - Page 1 of 1 A Revision 0
~Revision l, 8-14-87 LIFTOFF FORCE INSPECTION DOCUMENTATION PROJECT ,Bt:s./.£? SURVEILLANCE NO. I""
,,2,1} YEAR I Ria 77BF '!ENDO~ &,e;1~.a117t I .
I TENDON NO. (9.2) Concrete* Temp. J& F. Them. Jlo *
~ient Temf>. .~ F. Therm. No.PK5f (9.4) Amount of Effective Wires (From DS 8.0 - 8.3.7.3)
END/BUTXRESS NO.
.5/f*'/' l!ecal Date Recal Date~=K*
?
-p: 6_~
UNIT
- Q.C~
*.Jr*
I (9.5.l) Ram ID IJ/7f
-~auge ID EieN#,t' /
Recal Date &J.J.iiz' Recal Di!ote A~<~ ?Ge-Ram Area 197; £/,3 IC= Daily Check U
-J,L¥'1 A ~
I ~9.6) Shim Sta~ Height tll (a ~
'Individual Shims: Stack Cl
. 12 t" I J ~ ;, %'&
zruler ID .f/Z Stack 02 Rec~l D1~te f-,lf-?.2 {,1 Ji..) Y* I .&_cg. 7 .2) Tendon Liftoff Overstress Force 2i'F kips Pressure .57.f'/ psi (Tendon Overstress shall not exceed 848 kips for a 90 wire tendon.) (9PF) 57!' kips (95PF) 403 kips (PF) . &3ti,. kips. 381'.J psi .Y/Jf;L psi -1.110 psi I (9.8.5.3) ACTUAL LIFTOFF: . * (9.8.5.4) :circled Stack tll - l /II j"f1 Stack iJ2 - l Actual l fl?v 2 ..!!JiL_ 2 . 2 111m 3 _!fLfii_ 3 . . 3 :£5'3 9t7
- Actual Average ~~
I FORCE (opposite end)* j,J/ kips FORCE (this end)-s' kips This* Tendon - ACTUAL AVERAGE LIFTOFF FORCE IL ¥'4? kips I (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.1) REQUIRED LIFTOFF:* PRESSURE** ff!J to "/:J/dpsi *FORCE Acceptable ~YES. Duo * :*. /
- M.2 to ~Jrkips ti.:?;J?-::
~
I (9.8.6)
&c9.8.6.l) AALV Beyond 6~ of
.&c9.ll.6.2) AALV Below (90PF)
(PF b 0 YE~ [Xlmo Notify ewner J//,;/- YES jENo DE'!ENSION OYEs NO~~
'11r.
}tt..t:J*
' (9.8.7.l) ADJ'ACENT TENDON LIFTOFF ~Q,Ait2 . Tendon #l ~
?lotify Owner Tendon 02 * - -
I 0 (9.8.8.3) RESET SHIH S'!ACX HEIGH:r: l Stack flt . '/12 S ck ,~-£ ffe (9.8.8.4) NEW ACTUAL LIFTOFF VALUE: . (9.8.8.5) ~cled I Stack Ill. - i Stack 112 - i ,pl' Actual i 4f'l!i._
- 3*~ 3~ 3~::::
I FORCE (opposite end) ///H Actual Average *
~ps FORCE (this end) ~~
lb#
'!his Tendon - NEW AC~VERAGE LIFTOFF FORCE .JJJ$-£ I (9.10) ADJACENT TENDON LIFTOFF (9.10.3) Dl Accept ~ Unacceptable ~
(9.10.3) 02 Accept ....!tfd:t- Unacceptable ~ Notify Owner !{,/¢.____,
. ---- Q.C. Review #'it ~tH1bn-< Level ":JI/::'
- Date 3-2-3-9 2-I Title .* -
--~-:
**< .--. ---: -*.: **-~_,.....
I- .\ -
- - ~-~PS( pRo¢EDURE SQ 9":
- MONITOR - TENDON -FORCE a
OATA SHEET 9.0 MAY 20, -1987
- Page 1 of 1 Revision O
~Revision 1, 8-14-87 LIFTOFF FORCE INSPECTION DOCUMENTATION PROJECT _ ___,P.._.l' .....l._.l._.S....A...,P._ES_......____ SURVEILLANCE NO. "l.O~ Yg.. 'YEAR _'f_Z__
TENDON NO. ____ 7.....7. . .B F___ TENDON END/BUTTRESS NO. Fae-U>/s BOJym:r i.. . . I I (9.2) Concrete* Temp. 2.t'. F. Therm. No. SM*P Recal Date
~ient Temf>. '32 F. Therm. No. Pl<'f$ Recal Date C\\j\'l?;.
(9.4) Amount of Effective Wires (From DS 8.0 - 8.3.7.3) (9.5.l) Ram ID ?/?~ Recal Date \ro& ENQ Ram Area iy_7-:> 'Id IC=
?()
Iq\3\qz.
-6.'/SZ 9J
.9'Z..
- Q-~~92.
~
z
'2.
*Gauge ID fORN!"li~ Recal D~te DA\L'f Ou U!>e Daily Check ol<:. ~z.
I ~9 .6) Shim StaC:k Height Ill b. 7!} iJ2 b.1 Individual Shims: Stack ill l/~. l, (, ~'/-z
~ Ruler ID R\Ce Stack t/2 Recal Date '&\:z.g\9?
Y Ft, l, 1.'t'/'2-
~'lqz.
Z:.. I &,c ~. 7 .2) Tendon Liftoff Overstress Force '3<(~ kips Pressur~ 57'10 psi (Tendon Overstress shall not exceed 848 kips for a 90 wire tendon.) 603 kips
~1fs/tz...
'~
IE (9PF) .[72.kips (95PF) (PF) . '73£kips _
- JfJ'.-uJ psi - 'f/3 0 psi '13 y""?; psi <-
I (9.8_.5.3) ACTUAL LIFTOFF: (9.8.5.4):circled Stack 'ill --l i/JDO stack tJ2 - l Actual l ~ 2~ 2 - 2~- 3 ~ 3 Actual Average rtz.o 3 t/320
~, ,3 /
I FORCE (opposite end) 6'19 This Tendon - ACTUAL AVERAGE LIFTOFF FORCE kips FORCE (this end)3/ kips d fO kips I . (9.8.6.3) LIFTOFFS - See (9.8.6) and (9.8.6.l) (9.8.6) REQUIRED LIFTOFF:* PRESSURE *lf/-3 0 to f'$fk,"psi °FORCE Acceptable 18YES. Owo * ** .**
"o3
- ta63.::, kips Q9r=t'L~
.. /.,el.,
t?.h_r/c
&c9.8.6.l) AALV Beyond 6~ of (PFb O"ris ~NO Notify OWner Al/A' e.8~'12.
I &c9.el.6.2) AALV Below ( 90PF) C9. 8. 7 .1) ADJ'ACEN'X n:NDO?l LIFTOFF REQ~ P ()
- Tendon ill YES ~NO
- DETENSION On:s 8}?lo ?lCR ?lo.Nl/J.
..V.~ ~- - Notify Owner . _.,M__ Tendon iJ2 ..fiii7 el_ ~/ 9<!
1 (9.8.8.3) RESET SHIH STACX HEIGH:r: IJi _Stack ~//J- - . 112 Stack 3 IJ 2.. I (9.8.8.4) NEW ACTUAL LIFTOFF VALUE:
- s_tack tJl -
i 3
~
#/If=
S~ck 112 - i 3
~
(9.8.8.5) Actual Actual Average ~: _N.~--- i ::::. ._- 3 IT'"l,._...._ I FORCE (opposite end) ~ kips FORCE (this end) ~~ kips This Tendon - NEW ACTUAL AvERAGE LIFTOFF FORCE* kips I (9.10) ADJACENT TENDON LIFTOFF (9 .10.3) fJ.l Accept ~ Unacceptable ~ . N'l;f. (9.10.3) C2 Accept~ Unacceptable -4fi:.- ?lotify owner /' Q.C. Review 7./-.. 17:: ~ Level -:rrc * - Date :3-'l...;?~9: 2-I '!it.le .. .
~ ~-- - -._ .- *___*_ :.- - .
- ,-.. - *... .. ----* *- --** -- - JJ . - ..
. . ,~/
*. . :tf 2..0' I
PSC PROCEDURE SQ __10 .--2: TEST WIRE REMOVAL DAT:A SHEET 10. 2. MAY 20, 1987 Page 1 of 1 Revision 0 WIRE REMOVAL INSPECTION DOCUMENTATION SURVEILLANCE NO. ~I' YEAR /fff<. I . TENDON NO. :{Jd. -,,¥ .3 TENDON END/BUTTRESS N~. ~I-?J.p ff&,;UNI:r I REHOV~~-DATE .2_-,,!7-~ I DATE OF INSPECTED BY ~~ OF INSPECTION (7.5.4.3.l) LENGTH OF WIRE /,:}t, / 5~'-
. ~ .
I (7.5.4.1.1) B H END
& (7.5.4.4.3) 0 A I A ~~le.I_,,, A I 70 A A I I
j'4.44.,1~ 3 A 11 I 140 I .. I I 210 I 210 280 I I 280 I I 350
*I 350 I 420 I I. I 420 490 I 490 I
560 I 560 '630 I I 630 700 I I I 700 I 770 I Remember to add the 1 inch for the marked line to the length of the wire. If the samples are removed, . mark. the location of removal here and on DS 10.3.
<Jea~ring Device ~kr I.D. Jf..IZ Recal Date f..J-f-2.
I Wire Pulling Ram I.D. tf/4 Recal Date 11(/£1-CORROSION CONDITION (Refer SQ 8.1) I A = EXCELLENT B =GOOD ] . . . c = FAIR
- Document the Corrosion Conditi~n for each I , D = USABLE E = REJECTED (Pitted) 10 foot segment.
(7*5-pdjt ihJ 1~~2tion of wire removal 7 to DS 8.0 , f)J.3-;;?-J/2.. . Yu
- Q.C. Review _Jf,_,~--";.~.......__ __"__...__. _.__ Level 1lJ:; Date ] , 2. :3 r9' L
- I 'title fflti-tl,,, Q,IJ.
PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES DATA SHEET 10.3 MAY 20, 1987 Page 1 of 1 Revision O WIRE TEST DOCUMENTATION _PROJECT '1215J"k<' SURVEILLANCE NO. if t2y Y-=.AR /f?,2 I ~ TENDON END/BUTTRESS NO. SJy1 /.E8vff UNIT ___./.___ I TENDON NO. . Q.C. SIG!lCFF _ _ 4 (
'IITLE &7,1 Zyu:d<< @s/.ll :J.=---
DATE __._..t'-*-7-....-.....,f (8.1.4) Wire ID and Location of removal . Saayz/,o, / #.o't*A9 Length /&1.?,Y I (8.2.1) Wire Diameters:
'Measuring Device ID Tag End ~:1~ Middle 12.C.!9
.~S-/ Ram End Recal Date
*~51 l*/.9*f.2 Avg. ,~SJ C-~"p.;y;y;;
I (8.3.2.1) Buttonhead Inspection: Tag End _ __.._~._.K.""---- Ram End _._/;,__ ~------- (8. 4. l) Gauge Length of Wire /~~ 11 Measuring Device ID /(/ 7 Recal Date NJ-fa,2. I (8.6 .1) Preload force or pressure
/$.~Oh/Pressure Gauge ID /{BNRY £ Recal Date a*~.;.U.e.-
( 8. 7. l) Force reduced* to 0 &J<. (8.8.1) Initial load of wire in force or pressure Y,Zt1t.t1 (O.l~ elongation) I (8.9.1) Preset Dial Indicator '&K (0.9~ elongation) Indicator IDEEC/J./ Recal Date l-/S~i.1-(8.10.1) Force at 1~ elongation k£2{) I J,?,&b (8.11.1) "Rule" reading measurement at 1~ elongation kips; Pressure _--4.1.... -f___ psi I (8.12.l) Maximum elongation at failure, from*_'.'Rule" reading* /1,,5" (8.12.2) Maximum force at failure /J.~6" kips; Pressure il/JtJ psi I (8.13.l) Type.of break c1Jr~t1e.. Location of break ft" BAM £.a; I ( 8 .14) CALCULATIONS: (1) Ultimate Stress ... Max.Force_ * ( 7(Diam. 27 4) I (2) Yield Stress at 1~ elongation ://j--;6'"! 7 Force @ l~ ( Tf Diam. 2 7 4) (3) Percent elongation at failure i / 1 +( ..Rule"Dim @ Failure -"Rule .. Di=n @ l~) I (9) sample: Accept _,X.._.__ Unacceptable _ __ Engr. ?lotif ied tr;!tt Q.C. Review 77,~ Level Jir. Data __ ;3_,z._J_,.?_z....___ I ~itle /ntftt.. b'?.,t)
}
I
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PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES DATA SHEET 10. 3 MAY 20, Page 1 of 1 1987 Revision 0 I WIRE TEST DOCUMENTATION
. P~OJECT w/54b-1 SURVEILLANCE NO.
I TENDON NO. OJ -~? TENDON END/BUTTRESS NO. b9/,ry/£8n r[ UNIT_/,____ I Q.C. SIG~OFF ;LL & TITLE 6!/'4teeuu l.£v1CL.]£ DATE _.1__-.J;z_-....£.to=;::-.._ (8.1.4) Wire ID and Location of removal . ~h :l ~0'1P 49' Length ->',/i_;a_'___ ff _ I (8.2.l) Wire Diameters: Tag End *..JS'/ Measuring Device ID &.t!f Middle --:25'/ .Ram End .:25"1 Recal Date r/...3- fc2 (.~ff'!'Y) Avg *. -~ I (8.3.2.l) Buttonhead Inspection: Tag End _ __ __.,tJ~K Ram End _ .....12
. . . .K.__
* (8. 4. l) Gauge Length of Wire J~O"' Measuring Devic:e ID R/2 Recal Date J'~-.f-2.
I (8.6.l) Preload force or pressure /.{3~P.5f Pressure Gauge ID li@er.r Recal Date :/Jc;lfh/J.:re-- (8. 7. l) Force reduced to 0 tJK (8.8.l) Initial load of wire in forc:e or pressure __ f/;7.~-'t)'--__ (0.l~ elongation) I (8.9.1) Preset Dial Indicator ~k. (0.9~ elongation) Indicator ~ Recal Date 9-/J-~ (8.10.l) Force at l~ elongation /P;~6 tB~ I (8 .11. l) "Rule'" reading measurement at l~ kips; Pressure elongation _ _.1,....3 ....,...,~=<----- psi I (8.12.l) Maximum elongation at failure, from* ~le" reading .......,l_Z_,_(J_ ___ (8.12.2) Maximum force at failure /!), 71 kips; Pressure f/W psi I (8.13.l) Type. of break ,)2,&h, Location of break f'..y_. .Ran= £J. I (8.14) CALCULATIONS: (1) Ultimate Stress ... -=..2=~-"'-.;t,_,tJ"--¥..... 1__ Max. Forc:e * <TfDi~. 2 74) I (2) Yield Stress at l~ elongation /}./~F, SJ?? Force @ l~ ( JTD!.am. 2 74) (3) Percent elongation at failure r-: 7 l +("Rule .. Di.m Failure -"Rule .. Di.m 14::.) I (9) Sample: Ac:cept ....,,._,X......__ Unacceptable _ __ Engr. Notified A{k-
-- . Q.C. Review ')/.~~ Level~ Date __ J_-_2.._J_-_:J_z..__
I Title AfC~.,, f:t,I},
; i I
.. - -_A ~Olf I .* ,* !e 1-PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES DATA SHEET 10.3 MAY 20, Page 1 of 1 1987 Revision O I WIRE TEST DOCUMENTATION .P~OJEGT ~~~ SURVEILLANCE NO.
I ____
- ~o:I:::FF~~ if/~
TENDON END/BUTTRESS NO. UNIT I I ( 8 .1. 4) Wire ID and Loc:a ti on of removal . ,~1,/e .~ tit!' +LJ U9' Length _.._l...,t/...:;;ff _ __ I (8.2.1) Wire Diameters: Tag End *~5'1 Measuring Device ID cJlJf Middle
- J.S/ Ram End Recal Date I (8.3.2.1) Buttonhead Inspection: Tag End _ ....IJ ...i,K.......__ __ Ram End _ _<2 .....1(...,..__ _ _ __
(8.4.1) Gauge Length of Wire L4d' Measuring Device ID Kl 7 Rec:al Date /¥/:!£ I (8.6.1). Preload force or pressure 15..)~,ar/P::-essure Gauge ID /Vuar5 Recal Date tJ,,* ,,-,.~<--- 0 (8. 7 .l) Force reduced to 0 ~/( (8.8.l) Initial load of wire in force or pressure *~Psi (0.1~ elongation) I I (8.9.1) Preset Dial Indicator rJK (0.9~ elongation) Indicator IDEE~J./ Recal Date 1-13-~ (8.10.1) Force at l~ elongation 14;/J 6lJO I ( 8 .11.1) "Rule" reading measurement at l~ elongation kips; Pressure
/<B;!;i ,~
IS. 3 psi J.J. S-:: - I (8.12.1) Maximum elongation at failure, from*_'.9Rule" reading IZI (8 .12.2) Maximum force at failure !J,t.f kips; Pressure !JA() psi I (8.13.l) Type, of break -n "
.foO'"'frtt:.- .
Location of break cf/.Z0 3-"'"/)f>!>d5tT"E M.HliH.t? I (8.14) CALCULATIONS: (l) -Ultimate Stress ...
- C 7Toiam.274)
I C2) Yield Stress at 1~ elongation :2/5', 5 3 7 Force @ l~ ( T(Diam.274) (3) Percent elongation at failure !/.? l +("Rule ..Dim Failure -"Rule .. Dim @ l~) I (9) Sample: Accept K Unacceptable ~~- Engr. Notified --..~4>"+--/,.._'/4-.....____ I Q.c. Review ~Z~
~---~----~-'---
Level ---- JJ.1- Date _3_~z..,._J"--*'l'_L_ __
"::itle N! t-,!. , Q.fl.*
1- PSC PROCEDURE SQ 10. 2- . TEST WIRE REMOVAL DATA SHEET 10.2. I-** MAY 20, 1987. Page 1 of 1 Revision 0 I WIRE REMOVAL INSPECTION DOCUMENTATION PROJECT "PAL \S A"'PE s SURVEILLANCE NO. zo~ tJZ- YEAR , 2 I TENDON NO. vel~ TENDON END/BUTTRESS NO. SHcP/roP UNIT .:1_
.3b7/'fZ, -=3+/~17+/......f_Z.._
I DATE OF REMOVAL INSPECTED BY . ~
* * . DATE OF INSPECTIOH I (7.5.4.1.1) & (7.5.4.4.3)
B H END I r .II . -;' . r 41-::t::. 1 70 I I 1 .$1MiJ,~~" 1 140 I I 140 I 210 280 I I 280 I I. 350
.1 I
t;, 350 420 I I. I 420 490 I I I 490 I *1 560 I 560 630 I I 630
**! . I 700 I I I 700 770 I Remember to add the l inch for the marked line to the length of the wire.
If the S?JIIPles are removed, mark the location of removal here and on DS 10.3. ( Measuring Device cu*..-:,, I.D. DJ' Recal Date il"lll'"!ll!"
* ~
I 7. 8) . . Wire Pulling Ram I.D. r '-COllO.
.AJ/A
~ ia Recal Date Al/A-ir...
I" A CORROSION CONDITION *-
= EXCELLENT B =GOOD c = FAIR J
(Refer SQ 8.1) Document the Corrosion Conditi~n for each I ;, D = USABLE E = REJECTED (Pitted) 10 foot segment. (7.5.1) & (7.7) . ~-< Post the location of wire removal to DS a. 0 _ __,_Lt;"""---'---
. . . 7/:_._~_,"-~--'-....;;..;;.._.
... __ Level JiL Date .._:.]_.._U__..--'l_2-_*_ _
I
- Q.C.
Title Review
*1*-.... - .:*.
PSC PROCEDURE SQ T0.3 TESTING TENDON WIRES DATA SHEET 10.3 MAY 20; 1987 Page 1 of 1 Revision 0 I-, WIRE TEST DOCUMENTATION fA\.\SAbES- . SURVEILLANCE '20~ Y'fl. 12. I
.PROJECT
------=----------- NO. YEAR TENDON NO. TEND 0 N END/BUTIREss NO. SHc? /
. ,..o'P UNIT
- d..- -
I Q.C. SIGNOFF --~-------_..._.,,_~-~----- TITLE "'"~ tfi.~ DATE ¢¢z_
. . . A
- I JI '*
(8.1.4) Wire ID and Location of removal SAA'PLE' .;..i._ 53 Toft? Length lt>7 1'f I (8.2.l) Wire Diameters: Tag End 1'25"1 Middle 1'2S'l -Ram End * 'ZSI Measuring Device ID --~-*-~...........\_.,______ ~ecal Date B* 1'3 -12. Avg *
- 2S'l
_(....,..-o-y-,.........,.YV I (8.3.2.l) Buttonhead Inspection: Tag End of<. Ram End __ o__ts' (8.4.l) Gauge Length of Wire too
----- Measuring Device ID R.lr Recal Date f8.-2t_, Z I C8. 6. l) Pre load force or pressure 15"30 Pressure Gauge ID fcl?.WY S- Recal Date MILY c>J CJ.SC-
- 8. 7 .1) Force reduced to 0 OK (8.8.l) Initial load of wire in force or pressure _......,..8_7_()___ (0.1~ elo?gation)
I (8.9.l) Preset Dial Indicator *Ok;, (0.9~ elongation) Indicator IDfa!2/ Recal Date 8'.. 13..9z (8.10.l) Force at l~ elongation i~ kips; Pressure '3ZO psi I (8.11.l) "Rule" reading measurement at l~ elongation 13*.:3 I (8.12.l) Maximum elongafion at failure, from~ ~le" reading _...1_7_._'f___ (8.12.2) Maximum force at failure 12.!J'/ kips; Pressure 77'/0 psi I (8.13.l) Type. of break 'l>C>C..\\ Le- Location of break '+5Y'f 11 F8-ciM. AA.M. GU'b I ( 8 .14) CALCULATIONS: Cl) Ultimate Stress 2Y~*Y8'/ ~.Force
- c_7Tniam.274)
I (2) Yield Stress at l~ elongation 199, S'f Y Force @ l~ C1fDiam.2: 4) (3) Percent elongation at failure 5,/% l +("Rule"Dim @ Failure -~le"Dim @ l'::.; I (9) Sample: Accept ,.:t--' Unacceptable _ __ Engr. Notified ___ M,._~-~--- 7
-* Q.C. Review ~~ Level
~
Jl1- Date __'1_-_Z-_1_* J>_z..__ I '!itle ffe.6'~. Q I
.4.
I PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES DATA SHEET 10.3 MAY 20, 1987 Page 1 of 1 Revision 0 WIRE TEST DOCUMENTATION
.PROJECT _ ___,_'P_._A"""L__\=S'-'-h~b~E'=S_ _ __ SURVEILLANCE NO. ,2 I TENDON NO. V*2\~ TENDON END/BUTTRESS NO.
YEAR - - -
~ ---~-~--~.....~-~_._e_.__
I Q.C. SIGNOFF (8.l.4) Wire ID and Location of removal *sAi4fPt.;" TITLE 2. 1 ll"Z -tZ/ 1 DATE Length J08
----=-----
I (8.2.l) Wire Diameters: Tag End *2Sl Middle .'2SJ Measuring.Device ID _ _Q=,C.::.....,\._.,,___ _ _ _ ~ec.al Date
.Ram End .'251 8'*t3=t2 Avg. ,?SI
-(:.,.,..c_t'_?_f'.8')
I (8.3.2.l) Buttonhead Inspection: Tag End ---()~/Cs __ Ram End ---"o...t<..___ _ _ _ __ (8. 4 .1) Gauge Length of :Wire /()t) Measuring Device ID R.\J Rec.al Date 8*2.8' . .,Z.. I (8.6.1) Preload force or presstire 1530 P:-essure Gauge ID~eR>JEYS" Rec.al DateC>AlLY~Cl.SC: 8.7.1) Force reduced to 0 C>/t< (8.8.1) Initial load of wi:-e in force or pressure -----~~'7~()"--_(0.l~ elongation) I (8.9.1) Preset Dial Indicator ()k (0.9~ elongation) Indicator IDG°c:ZJ Rec.al Date ~-IJ-:'12-(8.10.l) Force at 1~ elongation 'J.t/t/ kips; Pressure ~380 psi I (8. ll. l) "Rule" reading measiirement at l~ elongation /?e 2. I (8.12.l) Maximum elongation at failure, from~'.'Rule" reading /~~ (8 .12.2) Maximum force at failure /2.1? kips; Pressure 7'/'00 psi I C8
- 13
- l) Type. of break "O UC.Tl L.£""" Location of break 111 Fl<DM J;.A..y,, 6A/t:)
I (8.14) (1) CALCULATIONS: Ultimate Stress .... Max.Force * ( 7(Diam. 2 7 4) I (2) Yield Stress at l~ elongation 20~,7~~ Force @ l~ ()/ ( TrDiam. 2 .;-4) (3) Percent elongation at failure 5".0to l +("Rule ..Dim @ Failure -"'RuleDim @ l~) I (9) Sample: Accept ,)("" Unacceptable _ __ Engr. Notified -1.,...~---- Q.C. Review '}/.:f;':~ Level .JJ-l Pate __J_-_z..__y_.._~_L .........._ I 'title fJ16 ,I. ~., IJ 1
- I PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES DATA SHEET 10.3 MAY 20, 1987 Page 1 of 1 Revision 0 WIRE TEST DOCUMENTATION
. PROJECT _ __.'P_,_A-..;._L.;;;...\_&.....A_~_E_'.5_ _ _ _ . SURVEILLANCE NO. 20-t'\ Y~ YEAR 't2 I ---
TENDON NO. ____ V_2._l~.._____ TENDON END/BUTTRESS NO. SNoP/7b1' I UNIT ;:L_ I Q.C. SIGNOFF ~ 'IITLE 1 ,_~~*-=C,;;.:..,_ _ DATE ?d¢z_
--'~_...;:;;.;.......r:
(8.1.4) Wire ID and Location of removal$ .3 ' I
~.:...~.;...L;'P;....L.=--E--==-----111..J7L.l:..,_Ti:..:io~l9'u0"'.Length _1_0.....B.....'_1_ __
I (8. 2.1) Wire Diameters: Tag End 2S"l 0 Middle 1 'ZS"l Measuring Device ID _.;;;;;G....;.C.=-:.l_.q_ _ _ _ _ _ Recal Date Ram End ."2.SI i-\3-'lZ. Avg ** z;l (-r.=o-r_,.t-fi--T") I (8.3.2.l) Buttonhead Inspection: Tag End _ _O_,I<._.._ _ Ram End _O-"'"IC- _ _ _ _ _ __
/"'1 ~I (8. 4. l) Gauge Length of Wire ___,/'-""~'""-- Measuring Device ID 811 Recal Date 8'...28'~Z I (8.6.1) Preload force or pressure 15]0 P:-essure Gauge IDFoJlµeYS' Recal DateD.41LYe.vUSe
( 8. 7 .1) Force reduced to 0 ~/C. (8.8.l) Initial load of wire in force or pressure -~8'~7i....=C);___(0.1~ elongation) I (8.9.l) Preset Dial Indicator ~}<::. (0.9~ elongation) Indicator IDECl2l Recal DateS'-\3-C\2-l~ 9,qz_ etfO I (8.10.l) Force at elongation (8.11.l) "Rule" reading measurement at l~ elongation _....:/:...:'3.~,2-kips; Pressure psi I (8.12.l) Maximum elongation at failure, from*_ ~le" reading /7, 2-(8.12.2) Maxi.mum force at failure /2, I'/ kips; Pressure I (8.13.l) Type.of break ___D __~_c.;--'-~~'-L.E:"-=-- Location of break 1 ( 8 .14) CALCULATIONS: (1) Ultimate Stress Hax. Force _
- C T(oiam.274) 1-. (2) Yield Stress at l~ elongation Force @ l~ ( T(Diam. 2 74)
I' (3) Percent elongation at failure 5'.0 i6 l +("Rule"Dim @ Failure -~le"Dim @ l~) (9) Sample: Accept K Unacceptable _ __ Engr. Notified ---~~~-'/t' ___ I
. \
Q.C. Review ?/.~~ Level .JIJ- - Data _..,.J_-_z._"J...:-?:..-"l_~*_ _
'title /"( G,;1,,, q.,4 I
-~- *-.__ - *.
*.. ;_._A..
.. *.. . .* 1..o')
I - PSC PROCEDURE SQ 10. 2 __
. TEST WIRE REMOVAL
'!e DATA SHEET 10.2. MAY 20, 1987 Page 1 of 1 Revision 0 I 'WIRE REMOVAL INSPECTION DOCUMENTATION PROJECT ~'°.r4tle! SURVEILLANCE NO. .~O~t:, YEAR ,/ff.2 I . TENDON NO. .19A f TENDON END/BUTTRESS NO. ,)/,.'f'p8vrr"UNIT __.../_ _
.J-/~ ;.93 I DATE OF INSP_ECTED BY REMOVAL fj)a,,;l ~
*DATE OF INSPECTION _:} */:}.-
(7.5.4.3.l) LENGTH OF WIRE 92
/"/A 1 t '!f*.-
I (7.5.4.1~ 1) & (7.5.4.4.3) BHEND A A A !* .A 70 I 0 *I A .A 140 J I I .. I I . 210 210 280 I I 280 350 I I 350 I 420 I I I. I 420 490* I I I 490 I 560 I. 560 I 630* I I 630
*! 700 I
I I I I 700 I 770 I Remember to add the 1 inch_for the marked line to the length of the wire. If the s~les are removed, mark the location of removal here and on DS 10.3.
<Jea8Jiring Device f?v/et4 I.D. K.17 Recal Date 8-23-9~
I Wire Pulling Ram I.D. Al/A Recal Date ~
- 1 A B
CORROSION CONDITION** C
= GOOD
= EXCELLENT
= FAIR J
(Refer SQ 8.-1) Document the Corrosion Conditi~n for each I :.. D = USABLE E = REJECTED (Pitted) 10 foot segment. * (7.5.1) & (7.7) . . t1A ~A Post the location of wire removal to DS 8.0 *IJ,4k.?-bJ~L""'-
?¥/~~- Level l::!L:- Date ;-2.3
- I Q.C.
Title Review M.6-/2.. Q,/J ,
I PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES DATA SHEET 10.3 MAY 20, 1987 Page 1 of 1 Revision 0 WIRE TEST DOCUMENTATION
.PROJECT 1'AL.\St\'l>E".S SURVEILLANCE NO. 20-l-J\ YJ:a. YEAR qz I TENDON NO. aq AE TENDON END/BUTTRESS NO. -il£L&£
..S'4C,, I e8 3l*l"l*L BcJTT UNIT ::L
~~~ _..41G~,,~*C.. '?1~
I Q.C. SIGNOFF TITLE
~ .._ 30 I Tc DATE I
(8.l.4) Wire ID and Location of removal ~/.CP~c
- C"A_ .A -.:I
~1 a I Length I oa,,IJ... OflS"
( 8. 2. l) Wire Diameters: Tag End 1-ZSO Middle 1'2.SO .Ram End 1"2.Sl> Heasuring Device ID $.C.. ~-' .Recal Date 8' 13 ..00
,Z. Avg.,"ZS'O
(-,:-".o"--tt""""f,...c...,,f"') I (8.3.2.l) Buttonhead Inspection: Tag End _ _t:;_%' _.,~I~ _ =; __ (8.4.l) Gauge Length of Wire -'--*~----- Heasuring Device ID R.17 Recal. Date t ..'Z13"-'?2. I (8.6.l) Preload force or pressure 1530 Pressure Gauge ID FCJ2.UeY S"'Recal Date M!l.Yti>>U.S~"' 8.7.l) Force reduced to 0 tJI<=- (8.8.l) Initial load of wire in force or pressure 9'7~ (0.l~ elongation) (8.9.l) Pt"eset Dial Indicator P~ (0.9~ elongation) Indicator IDE!t!C'Z/ Recal Date g;.Jl' ..12-(8.10.l) Force at l~ elongation /tJZf kips; Pressure 651!0 psi (8.11.l) "Rule" reading measurement at l~ elongation _ _/__~_._2- _ __ (8.12.l) Maximum elongafion at failure. from~~le" reading ___A!_~-~-'~--- (8.12.2) Maximum force at failure /2,6}' kips; Pressure fl/(')0 psi (8.13.l) Type.of break ,PVC.7'Le'" Location of break rYft'l:..e~"" tJP~s1n: AAA/ ¥A/.Z). I (8.14) CALCULATIONS: (1) Ultimate Stress . Max.Force
- C ffoiam.274)
I (2) Yield Stress at l~ elongation 209,7oz Force @ l~ ( TfDiam. 2 74) (3) Percent elongation at failure 'f, 2% l +(~Rule"Dim @ Failure -~le'"Dim @ l~) I
- 9) Sample: Accept .y Unacceptable _ __ Engr. Notified _.;..;,M~i1:.....___
> I
,..,//. '7/... A " d.
Q. C. RevieW' _;v--'"VI___.~--...::;.:;..__..;._:..;_ Level . .J..J.1- Date --~J_-_2_3~-?_L-=--- I 'Iitle
PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES DATA SHEET 10. 3 MAY 20, 1987 Page 1 of 1 Revision 0 I WIRE TEST DOCUMENTATION
. PROJECT _ ___."P .....Ai...o....;_t..""""'lS"""'A...._1'"'-E._:S_ _ __ SURVEILLANCE NO. yi;"-AR I TENDON NO. _ _a----f...-A-.__f:;..__ _ TENDON END/BUTTRESS NO. SHc'P
'/e 'BU1T UNIT ::L.
~ _ _-.,#.--...;...;'t:,=-~~,,.-~_.(!._.;....._ DATE ¥~2-I Q.C. SIGNOFF TITLE
. ~""-'-'aL.:.~ i_._7*o 1
Length 1-0 (8.1.4) Wire ID and Location of removal ... ll"A ....'P=-=L..;;;.co_c;_ r!' " '
.:...;,,"";.......;'-='-~1-=--
"-a I (8.2.l) Wire Diameters: Tag End i'Z.50 Middle 1"Z.S'O Ram End ~-
Measuring Device ID ---=G=......C.=*'-'~'-"9_ _ _ _ _ ~ecal Date ~Z. Avg * *-zso (to'ffcf) I (8.3.2.l) Buttonhead Inspection: Tag End e>.k:... Ram End ___a.t::..
~,,
( 8. 4 .1) Gauge Length of Wire ___.~._V't/:;...=._ _ Measuring Device ID R\7 Recal Date g ...'28'-fZ. I (8.6 .1) Preload force or pressure 1530 Pressure Gauge ID fe>RJJE'Y '5' Recal Date 'PAIL.')" cJJ VSE'"
. 8 . 7 . l ) Force reduced to 0 (8.8.l) Initial load of wire in force or pressure -----'~:;......;..-='()'--_(0.1~ elongation)
I (8.9.l) Preset Dial Indicator /)~ (0.9~ elongation) Indicator IDf:C'-2/ Recal Date g-... \3'JtZ...,
/(), rr I (8.10.1) Force at l~ elongation (8.11.l) "Rule'* reading measurement at l"!:. elongation _____13.~~-Z-kips; Pressure psi I (8.12.l) Maximum elongation at failure, from~"Rule" reading ___/~~~'~g"""':;...___
(8.12.2) Maximum force at failure /2.B'f kips; Pressure ~ZO psi I ,, (8.13.l) Type. of break ,l)VC.7Jl.e Location of break W FP!'-'-41 ~A,.c.t E"A.Q) I (8.14) CALCULATIONS: (1) Ultimate Stress ... _2...;;;'~/~, .
, '='~9:..--_ Max. Force
- C Tfoiam. 27 4)
I (2) Yield Stress at l~ elongation 2./2/?~ Force @ l~ ( 1fDiam. 2 74) Percent elongation at failure S:b% l +( ..Rule ..Di.m @ Failure -~le"Di.::1 l~) I (3) @
- 9) Sample: Accept y Unacceptable _ __ Engr. Notified _A/.~U...:.L..---
1 Date }~Z.:1-{ i_ I
Ai..n_ PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES DATA SHEET 10. 3 MAY 20, 1987 Page 1 of 1 Revision 0 I WIRE TEST DOCUMENTATION
. +I.\
SURVEILLANCE NO. 2() ~ ~-AR 92 I TENDON NO. TENDON END/BUTTRESS NO * .fl!'b°9
~HO':p/ ee E 1JtJfT
- 1/c 4 /'t-z.....
UNIT ~ I ------ I Q. C. SIGNOFF ---~-..;....:....:;;..:=.i:;.::.,11oo:::::=...-
/
TITLE _....;-1'_._.1$;;..i~~.. _;6);.;..."""'e'-.;.;.._- DATE ¢ p? z_ ( 8 .1. 4) Wire ID and Lo ca ti on of removal S ..............l.-"""'r!'c:;_.3
,__...,.AAP _____
,,,.,v_T:_D
' _ 11'I1
_....__ Length -~---~----- J'"°lk ,, I C8. 2 .1) Wire Diameters: Measuring Device ID Tag End * '2.S"O Middle Q,C., l_9 1'?SO Ram End _Recal Date 1 "ZSO 8'*\3-C?Z. Avg. ,'250 (:oY9'0!) I (8.3.2.l) Buttonhead Inspection: Tag End
------ Ram End k.-.__ _ _ _ __
---~....
/,'/}/7~"'
I (8.4.l) Gauge Length of Wire
~&-'l/ Measuring Device ID f?\"7 Recal Date g ..zf,'12.
(8.6.l) Preload force or pressure /.£30 P::-essure Gauge ID EoRA1EY'S°Recal Datel>{llt.YfjA/ (8.7.1) Force reduced to 0 (),i-::::. (8.8.l) Initial load of wi::-e in force or pressure __.........,lJ~,?j~~~-<O.l~ elongation)
- I (8.9.l) Preset Dial Indicator ~):;, (0.9~ elongation) Indicator IDfteZI Recal Date 8-\3"... ,'2-(8.10.l) Force at l~ elongation /P,S? 67ZO I (8.11.l) "Rule" reading measurement at l~ elongation kips; Pressure
/~:3 psi I (8.12.l) Maximum elongation at failure, from ..Rule" reading /~,7 (8.12.2) Maxi.mm force at failure /2,76 kips; Pressure 8170 psi I (8. 13
- l) Type. of break _...,.,/);....;V'-C?i--'-7=-L---e'__
I (8.14) CALCULATIONS: (1) Ultimate Stress ... Z,0.,036 J Max.Force
- C T(oiam.274)
I (2) Yield Stress at 1':1. elongation 2/~IJt' Force @ l~ ( 7TDiam. 2 74)
£:f% l -*~le"Di.m I (3) Percent elongation at failure +( ..Rule"Di.m @ Failure @ 11.)
(9) Sample: Accept Unacceptable _ __ Engr. Notified --~~~~......._____
~ Da t.e __.7.._~_2-_3__.~~'-*_'L...
Q.C. Review Level J.!.L-. _____ I Title
~_PSC~PROC~6uR~* SQ ~i:o I . RETENSION TENbONS DATA SHEET-* 11
- 0 MAY 20, 1987 Page 1 of 1 A. Revision O
~Revision 1, 8-14-87 RETENSIONING TENDONS - INSPECTION DOCUMENTATION
. PROJECT ~~ SURVEILLANCE NO. __,,;2:;;_..;;;d_,.,g,_....e._.- - - YEAR tf £2. - .
1 TEND~N ,)},~7);; I NO. :LJ.:l ..,:L3 TENDO!I END/BUTTRESS NO. /3,;7( I (9.2) Concrete Temp. Ambient Temp.
'5'5' i'/J F Therm. No.J"t-1 F. Therm. No. for Rec.al Date Recal Date 2-4 *9~
9 ... y- ~
!'f I (9.4) Amount of Effective Wires (From DS 8.0 - 8.3.-7.3)
(9.5.3) Ram ID flz,? Rec.al Date Gauge ID Jz'~Y,Y..?f" ~e.c.al Date JJu,;'r~r:
£J.:I ,:: Ram Ar-e""""a~/"{-:2.-Z,-q_z_ K =
Daily Check _0..._K____
/.fti' AJJi-_2-f,<
IJA Jl-o:r-tf;..1r ~.J-:2-9,l. I CALCULATED FORCE FOR ELONGATION -~...ASUREHENT AND RETENSIONING Overstress shall not exceed 848 kips for a 90 Wire Tendon. I (9.6.6.) PTF = /l/S' Step l = %0 kips Pressure ./tU7' kips Pressure ;?.iJ>J psi psi (9.7.l) Elongation :/.~I in. Step 2 = {pDO lcips Pressure* f!!Z.3 psi Elongation -f* 4'12 in. I LOF OSF
= P.2£.
= ~
lcips Pressure #4 f'O kips Pressure 5"490 psi psi Elongation 3,2f"P in. CTUAL OBSERVED FORCE AND ELONGATION MEASUREMENTS
,fa ~f/;:1, 3,~ V:,
9.9.2.l) PTF = 1£2._ kips Pressure ltUt2 psi Elongation~ in. (9. 9 .3 .1) St~p l = ~ lcips Pressure :tf!! psi Elongation J/.D in. (9.9.4.l) Step 2 :::1 ~kips Pressure f(}Tf) psi Elongation 5,f in. I ( 9. 9 .5 .2) LOF OSF
- 1 '1£_ kips Pressure fe?'W psi Elongation S, 1 in.
= Z1!J_ kips Pressure 6<<z,9t2 psi Elong tion 7.3 in.
TOTAL ELONGATION (9.9.5.2) minus (9.9.2.1) * , in. I ;:... (9.9.6.2) Elongation Variation~-:. Ruler ID
~(9.9.6.4) ELONGATION: Accept: MYES ONO 1?;?44 Notify OWner: ~
Date J'-..>>>~9~ (9.10.5.l) ACTUAL LIFT OFF VALUES: ~ (9.i0.5.2) CIRCLED I j Stack ill - l qlf1'0 2 ffl{}
- Stack iJ2 -
Actual 1 #If~(} 2 ~'{'Ill psi psi
- - 3 ff3/} * : 3 !IY'flJ psi I (9.10.6) Required Lifto!f Valu~kips Actual Average ~fl(()
psi (9.10.6.2) FORCE: Opposite End&,ff kips. This* End(d1_ kips. TOTAL TENDON ~-~_;>s I LIFTOFF: Acceptable ~S ONO Notify OWner: Jfdt- NCR No * ..JfLL-- (9.10.9.1) Additional brq}cen/missing wires _()__ Amt.~ Engr.Noti~ied: I (TRANSFER AMOUNT AND LOCATION TO DATA SHEET 8.0)
- NCR No.
( 9 .10. 9. 2) Final Shim Stack Height iil (9.10.9.3) Protruding Unseated Wires (from DS 8.0) 4r, N I *
/
iJ2 "' . I N Seated r.. l ~~ I ~ I ., . JI j,,_1# flJ'J '-&nseated d I (9.10.9.4) Additional Protruding/Unseated Wires -""'O_ __ (TRANSFER AMOUNT AND LOCATION TO DATA SHEET 8.0)
- Q.C. Review 7//J;;~~ Level~ Date 3-Z3-? 1....
Title fD. 8*'1f-S?
1*: PSC PROCEDURE~* S.Q 1L0 RETENS!ON TENDONS DATA SHEET 11.0 MAY 20, 1987 Page 1 of 1 A Revision O Lb.Revision 1, 8-14-87 RETENSIONING TENDONS - INSPECTION DOCUMENTATION PROJECT PALlSIH>ES SURVEILLANCE NO. zo~ t'Tt- q2. - I TENDON No. DZ-t"3 TENDON ENDtBUTTREss No. 1 ~elf~ FIELDe -eurr UNIT - YEAR
.:1.- -
f . QC Signoff I (9.2) concrete Te."Ilp. Ambient TemtS.
'ff F Therm. No.
SO F. Therm. No. SM*C, PK 'ti' Recal Date Recal Date - ' .-
- J?r~~
~/-~,,.1-,._-
~~}z.J~ ~
~i)z./Cf?..
I (9.4) Amount of Effective Wires (From DS 8.0 - 8.3.7.3) B4 x:~.'tS7~#~ CJ17i' Recal Date JbB cUD l'f7.Sj0 (9.5.3) Ram ID Gauge ID fo\1.Pe"l'.:tt I Recal Date P/tll.Y °' cJSf Ram Area Daily Check ok l9$~2.- I CALCULATED FORCE FOR ELONGATION M"'-ASUREMENT AND RETENSIONING I Overstress shall not exceed 848 kips for a 90 Wire Tendon. (9. 6. 6.) PTF = l'R kips Pressure JoSO psi (9. 7 .1) Step l = )SO kips Pressure f'\'tO psi Elongation '2.'i' I in. Step 2 = ~00 kips Pressure 'il \0 psi Elongation S".'fO in. I LOF OSF
= ~ kips Pressure ~ psi
= ~kips Pressure' psi Elongation !.?SQ in.
CTI.JAL OBSERVED FORCE AlID ELONGATION MEASUREHE!ITS _.(9.9.2.1) PTF = Jll kips Pressure lo.5'0 psi Elongation J.~ in. (9.9.3.l) Step l = ~kips Pressure '2'fZ.O psi Elongation 3.6 in. I . M (9.9.4.l) Step 2 = '00 kips Pressure c.J.110 psi Elongation _j£ in. (9.9.5.2) LOF = ~kips Pressure $ff'IO psi Elongation~ in *
= ~ kips Pressure S73o psi Elongation ~. 2. in.
I I. OSF TOTAL ELONGATION {9.9.5.2) minus (9.9.2.l) ~ f'..3 in.
/\ (9.9.6.2) Elongation Variation-3.I 1. Ruler ID ~l~ Recal Date ~'?8'j'f Z..
~(9.9.6.4) ELONGATION: Accept: fii"iEs ONO Notify OWner: ~
- I . (9.10.5.l) ACTUAL LIFT my VALUES:
Stack ill - l c;f~o Stack fJ2 - 1
~(9.10.5.2) CIRCLED
'16 O Actual l ¥</ft:, O psi
. 2 ~fW * . 2 W 2 4l/ffi psi Required Lif~~~alu~sl~ttzips 3
I: (9.10.6)
., ~o-Ci7 00 Actual Average 3
'f'7i~ p;!i,..-y$"J}z./q-z..
~s-3.7 .SAY t>..>
(9.10.6.2) FORCE: Opposite End'5gkips. This* End~rkips. TOTAL TENDONiS-~ kips Y.J3fzlct-z. I LIFTOFF: Acceptable WYES ONO Notify Owner: ~NCR No. 71tt e&3/-Z./ f"Z-(9.10.9.l) Additional bro)'en/missin*g wires -tr° Amt. 'O Engr.Notified: Al/'4 (TRANSFER AMOUNT AND LOCATION TO DATA SHEET 8.0) *~CR No *.- NJ+ (9.10.9.2) Final Shim Stack Height ill s.'l_(). 112 S.t~ "?>Jib bli:,) * (9.10.9.3) Prot'ruding Unseated Wires (from DS 8.0) Seated Cb bnseated gf (9.10.9.4) Additional Protruding/Unseated Wires ...f?:: (TRANSFER AMOUNT AND LOCATION TO DATA SHEET 8.0)
- Q.C. Review 'l/.Z~ Level -:JlI:' Date l- 2-)-'/.2-Title
1* - PSC PROCEDURE SQ 11. 0 RETENSION TENDONS DATA SHEET 11.0 MAY 20, 1987
. Page 1 of 1 A Revision O I
- RETENSIONING TENDONS - INSPECTION DOCUMENTATION Lb.Revision 1, 8-14-87 20~'1~ qz I PROJECT TENDON NO.
P8L\S~'D6 VZlB SURVEILLANCE NO. TENDON END/BUTTRESS NO. SttoP/To"P YEAR UNIT L I I (9.2)* Concrete Te.IIJP. Ambient Temp. yo' 36 F Ther:n. No. SM*b F. Therm. No. Pt<=j'K Recal Date Recal Date ~;~~ I (9.4) Amount of Effective Wires (From DS 8.0 - 8.3.7.3) ~q (9.5.3) Ram ID 9/ff Recal Date ;J7)8 t;AJl> .....7.-.-7-~-&"- Ram -Ar-'e=--a..;.__/Y Gauge ID FoRJilY5 Recal Date IJA/L'I' D# "£'°Daily Check 01< I CALCULATED FORCE FOR ELONGATION MEASUREMENT AND RETENSIONING I Overstress shall not exceed 848 kips for a 90 Wire Tendon. (9. 6. 6.) PTF = I~~ kips Pressure IDIO psi (9. 7 .l) Step 1 = ~50 kips Pressure _Z_3-8'Q psi Elongation a.6 2 in. Step 2 = ~00 kips Pressure 'fii]O psi Elongation S.10 in. I LOF OSF
= ~ kips Pressure 'tafO psi
= Rn kips Pressure 5~'10 psi Elongatio~ 12.37.S-in.
CTUAL OBSERVED FORCE AND ELONGATION HEASUR~E?ITS
~(9.9.2.l) PTF = if1.0 kips Pressure IO!O psi Elongation 'f/.3 in.
I ~ (9. 9 .4. l) Step 2 = (9.9.5.2) LOF =
'°O (9.9.3.1) Step l = ~o kips Pressure 'Z.3CZsO psi Elongation -i.S in.
kips fressure 'f070 psi Elongation U,'f in.
~ kips Pressure ltz%0 psi Elongation~ in *.
= a.31_ kips Pressure 5G.,90 psi Elongation \s.'f I
1 OSF in. TOTAL ELONGATION (9.9.5.2) minus (9.9.2.1) = JI,\ in. I A (9. 9. 6 .2). Elongation Variation-ID.'3 'X. Ruler ID R\(,
~(9.9.6.4) ELONGATION: Accept: DYES ~NO (9.10.5.l) ACTUAL LIFT OFF VALUES:.
Stack ill - 1 'll/:40 Stack iJ2 - 1 Eli Recal Date '6\'2%\C\"'2,_., Notify OWner: Ye..5.* (9.10.5.2) CIRCLED Actual l 'l'llfO psi I (9.10.6)
. 2 4'1"2.0
- 3 Littoo *
- 3 2 '/-ZO zo Required Liftoff Values63/rof/:i<l'k.ips Actual Average l{f'*G;fa'S2tFsi 2 lJ'fZO psi 3 2/-i/-?Q_ psi
. . °¥2'"0To'ISJO?S'I ~
. (9.10.6.2) FORCE: Opposite End #_A.kips. This End "S'Zlcips. TOTAL TENDON,{'2. kips I LIFTOFF: Acceptable ~YES ONO Notify OWner: j!/!r. NCR No.4'/4 (9.10.9.l) Additional broken/missin*g wires -d Amt.$,_ Engr.Notified: Al/A-I (TRANSFER AMOUNT AND LOCATION TO~A SHEET 8.0)
- NCR No *. N1+
(9.10.9.2) Final Shilll Stack Height ill )q.~S: iJ2 \l\'.'\O ClY:.,'in 1 1 1 1, J _1_,,1.:...:/:....~z.-,-'/.,...tf..- (9.10.9.3) Protruding Unseated Wires (from DS 8.0) Seated 1t~ Unseated -e,-; I (9.10.9.4) Additional Protruding/Unseated Wires ~ (TRANSFER AMOUNT AND LOCATION TO DATA SHEET 8.0) Q.C. Review "?/.~~ Level ':Jir Date _..:;..J_-_z.J~f_2.... _ __ Title
PSC PROCEDURE SQ 11;0~
- RETENSION TENDONS
-I DATA SHEET 11.0 MAY 20, 1987 Page 1 of 1 A Revision O
~Revision 1, 8-14-87 RETENSIONING TENDONS - INSPECTION DOCUMENTATION I. PROJECT fjd.1"8-.r SURVEILLANCE No. £#ye. YEAR /f/£ TENDON NO. __.~
...........9."'""JI::.;..'_
£ __
- __ TENDON END/BUTTRESS NO. ,SJ,;,7 ,/;/ilut- UNIT _ /_ _
I (9.2) Concrete TeJtlP. Ambient Temp. JS
/j.j F Therm. No.
F. Therm. No. Sllf JJ P.<S-f Recal Date Recal Date
' f-.?*2"'-
f~3-2:1... QC!~1'~ * ~...Z.
- -~
I (9.4) Amount ofEffective Wires (From DS 8.0 - 8.3.7.3) (9.5.3) Ram ID J!Zf Recal Date ~~rJ;J, ff Rm:1 Area L"2:Zf£ K =
-1.J'(f Mai.Jf,:l Gauge ID~~~/ Recal Date /.la.LJ~Ui_~ Dail~ Check -&....~---
I AJl-U*f,l CALCULATED FORCE FOR ELONGATION MEASUREMENT AND RETENSIONING I Overstress shall not exceed 848 kips for a 90 Wire Tendon. (9.6.6.) PTF = I'/~ kips Pressure /fl'/ psi (9.7.l) Step l =JS I) kips Pressure ~331 psi Elongation,,:).~"( in. kips Pressure ¥t7...i psi Elongation ?f, 9/. in. I Step 2 = ~It! LOF OSF
= £$£_ kips Pressure '(Dl/'/ psi
= ~ kips Pressure ::~f.Y'IP psi Elongatio~ J:~ in. Af.,;t.t-7,t I I
CTUAL OBSERVED FORCE AND ELONGATION MEASUREMENTS
~(9.9.2.l) PTF = t!fL kips Pressur-e ~psi Elongation 2.~ in.
(9.9.3.l) Step l = ~kips Pr-essur-e ~ i!si Elongation ;.Q,75' in. I (9.9.4.l) Step 2 = ~kips ~r-essur-e~~~~ Elongation ~ in. (9.9.5.2) LOF = /4Zf:_ kips Pressure....,~ psi Elongation ~ in.
= ~ kips Pr-essur-e #i'~~tJ psi Elongation 7,ltO in.
I OSF TOTAL ELONGATION (9.9.5.2) minus (9.9.2.l) ... J\ (9.9.6.2) Elongation Variation .. /,7 "ti Ruler ID 1?17
.1(.1 Recal Date f-P-~
in. LD.(9.9.6.4) ELONGATION: Accept: ~YES Duo No~OWner: Nk *. I. (9.10.5.l) ACTUAL LIFT OFF VALUES: Stack #l - l ¥/912
. 2 ti.'lf.1i 0 Stack fJ2 -
I
~ (9.io.5."2) CIRCLED Actual l -!'?/~
2 $~ ps~ psi 3 'f 7{1) 3 ~ I (9.10.6) o Required Liftoff Values~7.3 kips Actual Average I
~oPll o 3 itjrii?
psi psi j.J,3'"/J *?,.:Z (9.10.6.2) FORCE: Opposite End~ kips. This End7/8' kips, TOTAL TENDON f;3'/.5"kips )43"1J*'l#i I LIFTOFF: Acceptable ~s ONO Notify OWner: 'lES NCR No.ct\1-00a e83.j13)9z_ (9.10.9.l) Additional broken/missin*g wires _{)_ Amt.L Engr.Notified: o/A )/.J-li..f.l. I (TRANSFER AMOUNT AND LOCATION TO DATA SHEET 8. 0)
- NCR No. jj/"1=
c9 .10. 9. 2) Final Shim Stack Height fJl za ... #2 z~ ." I;"* I .. .If.~ ~:e _ACJ-(,J-J!,,2. (9.10.9.3) Pr-otr-uding Unseated Wires (from DS 8.0) Seated ~Unseated tJ ~ I
~'i C9 .10. 9. 4) Additional Protruding/Unseated Wires -~f2...____
(TRANSFER .AMOUNT AND LOCATION TO DATA SHEET 8.0)
- -- Q.C. Review )/,~~ Level Date _...,,J_*_2.__J_-_?'_l..._ __
f' Title Mt;-/{, . Q. A I
1* *
~"PSC PROCEDURE --SQ 11. 0 RETENSION TENDONS
~ DATA SHEET 11.0
- MAY 20, 1987
.. ___ P age 1 o f 1
/:\ Revision o I RETENSIONING TENDONS - INSPECTION DOCUMENTATION LD..Revision 1, 8-14-87 PROJECT ---~A.... &"""L~\S...,A SURVEILLANCE NO. YEAR Cf 2.
. . .l>--=--iS-==------
I I TENDON NO. (9.2) Concrete Temp. Ambient Temp.
"Z..C\ A-E:"
26, TENDON END/BUTTRESS NO. F Therm. No.
-Z. (;! F. Therm. No.
SAA*~ Ptc:='tl\' Rec.al Date Rec.al Date ctl '3\q 'Z. UNIT _C\_J.,_.9-._'f_"Z.._ __ QC.
.:1-- -
~\ 1/
i-29 * ~ I (9.4) Amount of Effective Wires (From DS 8.0 - 8.3.7.3) ( 9
- 5
- 3) Ram ID , li B Rec.al Date iJ"b'e! 6'U l> Ram Area l'f:Z, S"'l O X = 91::,. 'fs-7 Gauge ID foflNEYS Rec.al Date b&u..y oJJ cJSE' Daily Check _o_K------ ~
I* CALCULATED FORCE FOR ELONGATION MEASUREMENT AND RETENSIONING Overstress shall not exceed 8 4 8 kips for a 9 O Wire Tendon. I (9. 6 .6.) PTF = l'\'l kips Pressure lO't~ psi (9. 7 .l) Step l = ?,~o kips Pressure "2.'tLS"' psi Elongation '2.G>"t in. Step 2 = (,,00 kips Pressure j\09, psi Elongation 5.Cf I in. I LOF OSF
= .S-b'+ kips Pressure 38 b b psi
= ~kips Pressure 5't77 psi Elongatio~ ~.SSD in.
CTUAL OBSERVED FORCE AND ELONGATION MEASUREMENTS _(9.9.2.l) PTF = ~kips Pressure .lQiQ_ psi Elongation (9.9.3.l) Step l = ~kips Pressure ~psi Elongation (9.9.4.l) Step 2 = .2D..O kips Pressure jl\O _psi Elongation iO . in. in. I (9._9.5.2) LOF OSF
= ..5.bY_* kips Pressure ~ psi Elongation ~ in.
= $02.. kips Pressure ~ psi Elongation --r:?)" in.
- in.
~.'?J I TOTAL ELONGATION (9.9.5.2) minus (9.9.2.1)
- A (9.9.6.2) Elongation Variation:1J_~ Ruler ID R.l~
- ~(9.9.6.4) ELONGATION: Accept: reYES ONO Notify OWner: ~
in. Rec.al Date ~\'2.'a C\'2..
\ . (9.10.5.1) ACTUAL LIFT OFF VALUES: ~(9.10.5.2) CIRCLED i \
I Stack iil - 1 "'1-2 §0 2 Jf '+0 * . Stack fJ2 - 1 2 ~a a Actual 1 '/ s--u::; psi 2 'ff"20 psi 3 _ 'Z 'to *
- 3 3 'fSW psi ~ * .J.1.b--i I : (9.10.6) Required Liftoff Values,3'fn613kips Actual Average ~o psi . ~
(9~10.6.2) FO~CE: Opposite End10~ kips. This* End~/ -~ I. LIFTOFF: Acceptable ~YES ONO kips. TOT.AL TENDON831Skips Notify OWner: ves NCR No.~17-ooi ~2-(9.10_.9.l) Additional brqJcen/missing wires -f'f _ Am~-~ Engr.Notified: N/ft:. ".~ Ii (9.10.9.2) ~=s~~iln~~~ =g~~~~Ioi.{5*~DATAn~HEi.~*:? c~~"l.?1:,~~-,)IA-" (9.10.9.3) Protruding Unseated Wires (from DS 8.0) Seated~ Unseated-S-.
~\\ \ 1'
~1'1\\'\1-I (9.10.9.4) Additional Protruding/Unseated Wires
. Q.C. Review t;
(TRANSFER AMOUNT AND LOCATION TO DATA SHEET 8.0) 71Z~ Level
=-£t:-=
Date _s_-_z;J ___-_9_L_ __ Title ~1(..C?.A, I
I *;* PSC PROCEDURE SQ 12.1 GREASE REPLACEMENT DATA SHEET 12.1 MAY 20, 1987 *
- - Page 1 of 1 Revision 0
~Revision 1, 8-14-87 1 GREASE REPLACEMENT - INSPECTION DOCUMENTA:rION
'"P_A~U--~=S;..;..b......,1>~~=$'---- SURVEILLANCE NO. . 2o-:'"""- Yfl.. YEAE q'2,.
PROJECT _ _ l\\E,o.~ Pa ---- I TENDON NO. °b l-\\-'2. i TENDON END/BUTTRESS NO. :SHOJ> J JFU'TT mm .::L
' QC Signoff I SQ 12.0(9.3.l) Coat End Anchorage Assm.
I/IL I I Gal. Q.C. Si~off ff ?f/~!2. wJ ,,_}.
/>.. SQ 6. 0 - DS 6. 0 ( 8. 7 .1) Grease Loss From Grease Can Only __.3--,:,---- Gal.
I L.!_1SQ SQ 6 .O - DS. 6 .0 (1 Q.3): Greas.e Loss from Tendon Duct. 6.0 - DS 6.0 - Bottom of Page TOTAL GRE..~E LOSS
-e-
/f?'
Gal. Gal.
.,,'1,,fi e&Frtz!.
so I i. 12.1 (8.5.l) Estimated Grease Losses From Leaks ~D.Ni!" Gal. (8.6.1) Documented Grease Losses - NCRs or Other Reports ~Al~ Gal. " (8.7.1) TOTAL GREASE LOSS 'IHIS TENDON J/~ Gal.' 2 I ffi. C9. 7
- 3 .1) Pump Gauge Ail/A- Dimension Al/i+ Gallons per inch
£ (9.7 .4.1) Grease Height in Drum BEFORE NTA- (9. 7 .5.l) A.">='TER ....,;,.,_
Calculations: .ME8SUl'e1:>. I AJ ~ 41H.... 'B'va=:-e~ ' (10.l) .Ambient TeI::p. 3Z. o F. Thet::io.ID. ~'tt" Recal Date yJ/ 0t'Z-(10.2.l) Can Removal 3)sb],.z.. Can Replacement3/1'1.J'Z-Days Elapsed -e-I (11.1.5) Cold Pack Grease * '/t Gal. (11.J..6) Grease Can Partially Fi ied 0-yt:"..S [8lNo Quantity -0. Gal. '¥'/Jb/!'Z-II (11.2.7) Pump Hot Grease 3_ Gal. Grease 'Iemp.'UO 0: Ther::io.No.Pf:---q:F~eCal. Date '/3./92-I} ';
~~'"r1Z....
(J.J..2.8) Waste Grease * --9-- Gal. TOTAL PU?!PED Ill "3 . Gal.
- lff'flh./9 z_
I (11.2.9) Cold Pac.1c ~ Gal + Partial Fill :fi::_* Gal~+ Total Pumped In 3 Gal. TOTAL QUANTIT.! REPLACED 3Yf- Gal.
~ !.
f4~f'ltJ{1_Z- . I Cll.2.10.1.l) Grease Leaks Dru .8No f;1;3j;k/e,Z. c11.2.10.2.1> REFILL ACCEPTABLE ~ D No variation +<-TS,,,. ~~tz. I (11.3.3.15.2) C-lete feilling On:s ~ 1~ I Exit Temp. of Gre~seM (11.3.3.15.3) Vents Open
°F.
/
Ther:no. I.D. Vents Closed
~.-?-
Af:~ Recal Date Filling v"
~'~
Drain Vents Closed Before ~illing M~ I (J.J..2.10.2.2) COMMENTS: Q. C. REVIEW _;lf_,q;:_<..;..~ __'__...-=------ I fi1Gf'., &.II*
--------~-_;;.z...____________
/ ~
I LL_
~
'?-N*-~? 11J>'~ INF".
- PSC PROCEDURE S-Q 12. 1 GREASE REPLACEMENT DATA SHEET 12.1 MAY 20, 1987 -
Page 1 of 1 Revision 0
~Revision 1, 8-14-87 I GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT ~.f?__.....t/.,..14_,J."""'~.1..__ _ _ _ __ SURVEILLANCE NO --~- ....#o;wr_._ _ __ lf!,A I TENDON NO *. J2/ - f"e?" ' TENDON END/BUTTRESS NO. lie/f.; IL?..8r7T UNIT_.....___ _
QC
. Signoff I SQ 12.0(9.3.1) Coat End Anchorage Assm. ~ Gal. Q.C. Si~off flt~oj:~
!>...SQ 6.0 - DS 6.0 (8.7.1) Grease Loss From Grease Can Only ~ ' Gal.
I ~SQ 6.0 - DS.6.0 (lQ.3): _Grease Loss from Tendon Duct. SQ 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS _ _,.;?.""""""-----Gal. Gal. 6 NJz:;/#.. so I 12.l (8.5.l) Estimated Grease Losses From Leaks (8.6 .1) Documented Grease Losses - NCR.s or Other Reports t1 Gal.,/ 1;{:'# Ga1.~ (8. 7 .1) TOTAL GREASE LOSS 'IRIS TENDON ,?2._ Gal.'"
~
I )6.Z;EP-
* ~~
(10 .1) A:nbient '!""'P. .5JJ' o F. '!her=. m. §'(~ Recal. Datrf 0.~ ?-1.t. 14:~~~fl{ (10.2.l) Can Removal,2.2"-2¢- c~ Replacement:?C Days Elapsed> ~.:!.. I (11.1.5) Cold Pack Grease * ~ c11:1.6) Grease Can Partially Filled DYES Gal. s NO Quantity
/J C;/
0 Gal. t)JJ ,./M l/d2_.i2"7h (11.2. 7) Pu:np Hot Grease ~ Gal. Grease Te:-!IJ_.6l1._0: 1 1* 'Iher::io.No.~Recal Date !-3-l_,;t. }P,J*.t'-f~ (11.2.8) Waste Grease . . ~* Gal. TOT.AL Pm!PED m 3 Gal. . U.1~'-t/i, I I (11.2.9) Cold Pack ~ Gal + Partial fill L* Gal,+ Total Pumped In _J_ Gal., J .... ,. 0"1 a TOT.AL QUAN"XIT.! REPLAci:"...D ..3 ~ Gal. ~- I (ll .. 2 .10. l. l) Grease Leaks OYEs EfNo _,fi/..l~t2-( ll. 2 .10. _2 .1) REFILL ACCEPTABLE ~ 0 NO Variation -t'/OJ.. 5 ~ ,1J 8-£-?)l, I ( 11.3.3. 15.2) Complete Refilling 0 YES (J" NO Exit Temp. of Gre~se ~F. :rher:no. I.D. fir Recal_ Date .~ I ( 11.3.3. 15.3) *Vents Open* JI/,;.- Drain Vents~d Before ~illing Vents Closed~ Filling'.#. I (ll.2.10.2.2) COMMENTS: _Jh~&~.£i:r---------------------------------------
---.'11..-.....'--~.;..;'-~.a....;...=.=-...*
1
- .µ.t: "]' 2.. ~ -'f' z_
Q. C. REVIEW _..;,,.;;.._.._*- - - I-'l:"\TEL DAXE I. '!!~ /11 vt? _ fR .,IJ.
---- . ___.,._:*:=-- -.----
I_ **':-*. Psc*:=-PROCEDURE *sQ* 12-. *1 .
. GREASt.RtPLACEMENT **
DATA SHEET 12.1 MAY 20, 1987
- Page 1 of 1 Revision O
~Revision 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUHENTATION I PROJ~CT . /ijp;/.,_,, SURVEILLANCE NO *---~~*'IU'.o.&...-_ __ .Ifµ*
I TEMDON NO *. /?{--If TENDON END/BUTTRESS NO. k -S:..{y /U ,,Bt!ll UNIT ___,/..___ _ QC Signoff I ~SQ SQ 12.0(9.3.1) Coat End Anchorage AsSI!l
- 6.0 - DS 6.0 (8.7.1) Grease Loss From Grease Can Only
.f/f Gal. Q.C. Signoff l'.tl ~ Gal.
JJA-.36*/!.t I L.!..1SQ 6 .0 - DS. 6 .O (1 Q.3): Grease Loss from Tendon Duct. SQ 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS
;c Gal.
Gal. ()~ 61 ,;']/ _/;'9
~.A SQ 12 .1 t]
I (8.5.1) Estimated Grease Losses From Leaks (8.6.1) Documented Gr~ase Losse~ - NCRs or Other Reports {,;. Gal. I//~ Gal. (8. 7 .1) TOTAL GREASE LOSS THIS. '!ENDON t 'r Gal.' /
- I £. (9. 7
- 3 .1) Pump. Gauge ~/ff
- Dimension
- Gallons per inch
& (9. 7 .4.1) Grease Heig~rum BEFORE Calculations: .L.Jj~~~a*I....W~l.Li:l~!.c!E (9. 7 .5.l) AFTER l/..f= ~~
jMJ..$-1 (10.1) knbient '.l:""'P. ;f;Q ° F. :rhe=.ID. 1'£5' Reca1 Date (10.2.l) Can Removal.)'%=%( Can ReplacementTI-'A Days Elapsed f~ ,J-7L j.4,g~:.z
';fjj;~,Jk~
I (11.l.5) Cold Pack Grease
- f'~
(ll.l.6) Grease Can Partially Filled Gal. 0 YES [Kl NO Quantity () Gal.. ~~ ;2*}.2 1* (11.2.7) Pump Hot Grease £ Gal.. Grease Te:::p~°F Therno.No. hff Recal. Date 9*-1~..2...
~it
,J6,!J_3*J-U (11.2.8) Waste Grease * . If} Gal. TOTAL. Pm!PED D1 ~
- Gal. .
- Jfi,q..,z.. f,2.
I (11.2.9) Cold Pack ..!Ji. Gal+ Partial Fill -~-_-Gal .. + Total Pumped In .f< Gal.. TOTAL QUAN'.I:ITY REPLACED ,6J'i Gal. ~. tJJ1 q_'J_C,"} Om ja:No . -~9'62-21... I' (11.2.10.1.:L) Grease Leaks (ll.2.10.2.l) REFILL ACCEP'!ABLE p;iYES 0 NO Variati~n -rftJ ~ ~u I (11.3.3.15.2) Complete Refilling Exit Temp. of Gre~se ~°F. Therno. I.D. On:s D:;f' Recal Date ~ L:1:<.. I ( 11.3.3.15.3) Vents Open .11Jt-Drain Vents~d Before ~illing Vents Closed Af;;f Filling#- I (ll.2.10.2.2) COHHE:NTS: ~~~~~~-"--------------------------- Q.C. REVIEW y, ~~ I TITLE
PSC P-ROCEDU~~-*-s*Q:_.-~ ~*;:1. -:-/- .A1.1..\ I .GREASE REPLACEMENT- - - DATA SHEET 12.1 _-7*~"-~-- MAY 20, 1987 Page 1 of 1
- r... Revision O
~Revision 1, 8~14-87
- GREASE REPLACEMENT - INSPECTION DOCUMENTATION I PROJECT _ _ _P_A . . .......A__DE---=~---
__L___*1. -0 SURVEILLANCE NO. "2.0+l\. YJ2. Yhri- 't?. I >>EAR I TElIDON NO. _D.....2____,f_Cf_'
- _ TENDON END/BUTTRESS NO. PIE'L08 SiJTT UNIT ---- .1...
Q~ ....
~~_:*._
*'.~:~f-~
Signoff:.
- I SQ 12.0(9.3.l) Coat End Anchorage Assm.
~SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only Y'f Gal. Q.C. Sign off . e6 l '3/ 'f:
'l/"J{':f Gal.
- Z-I ~SQ 6.0 - DS.6.0 ClQ.3): Grease Loss from Tendon Duct.
SQ 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS
-Q-Z'lz-Gal *.
Gal. o~/JAz. S"' J
- SQ 12.1 I (8.5.l) Estimated Grease Losses From Leaks (8.6.1) Documented Grease Losses - NCRs or Other Reports 1'o>J(;° Gal.
NelJC j Gal. ~ L Z... I (8. 7 .1) TOTAL GREASE LOSS niIS TENDON
£. (9. 7- .3.1) '& (9
- 7 .. 4. l)
Pump Gauge* Grease Height in Drum BEFORE
. Calculations:
Al/If DiI:iension .N/A-
;Ji'* (
Z.}'z- Gal." Gallons per inch
- 9. 7
- 5 .1) A..T:TE-(d;.A-
* ~el.1f~- ~>t£ASOREP 1.0 S- _'Bl?Q:c"
.Jo 1Z..
3 'iZ. J (lO.l) Ambient Te::Ip. 9jZ- ° F. '!her::io.ID. *f¥c::f9'. Recal Date qj3/'f?- ~~ * (10.2.l) Can Removal 3/3/12. Can Replacement J/3/'12- Days Elapsed ~_ I (ll.l.5) Cold Pack Gr~a.le
- Cll.l. 6) Grease can Partially Filled 1
/4 Gal..
DYES 1 1 123- NO Quantity -S-:- Gal. eglj'1j<1:z. . (ll.2.7) Pump Hot Grease 3* Gal.. Grease '!emp.'Z-\.0°= J I '!heme.No. 'Pic:.'i-7{ Recal Date ttJ3)~ "Z.. - I U'J/J ~'Z.. j ~ (11.2.8) Waste Grease *~ Gal. TOT.AL PtraPED Dl ,3 . Gal.
- e.13/~'f"Z-I (ll. 2. 9) Cold *Pac."lc ~ Gal + Partial Fill '{) *Gal .. + Total Pumped In ~ Gal.. ', 1 b.
TOTAL QUANTITY REPLACED 3 Y'f Gal. t! 311 3 't-OYEs *~NO q,3)3/qz... I (11.2.10.1.1) Grease Leaks Cll.2.10.2.l) 'REFILL ACCEPTABLE f8.yEs 0 NO Variation -t-30 °' UJb)tz... ' I ( 11.3.3.15.2)
- Complete Refilling Exit Temp. o~ Gre~se 1'4-°F.
DYES Thermo. I.D.
~o .
""/A- Recal Date N/A-( l1.3.3.15.3) Vents Open /" Vents Closed After Filling V Drain Vents Closed Before Filling -""/A-I (ll.2.10.2.2) COMMENTS:----------------------
Q.C. REVIEW fl.([:~< I TITI.E
- : .. _:.. ~ -. .._ -** *: ..:.: ---
_. ***- --~*:->A i.i"L - PSC PROCEDURE SQ 1t.1 _GREASE REPLACEME~T DATA SHEET 12.1 MAY 20, 1987 Page 1 of 1 Revision 0
~Revision 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUMENTATION I- PROJECT a ~/e..2 SURVEILLANCE NO._.d,........&,v~c....._ _ __ !9U I TE?IDON NO. TENDON END/BUTIRESS NO. ,2),"7 /E 23v tr UNIT_.....!_ __
QC
. Signoff I ~SQ SQ 12.0(9.3.l) Coat End Anchorage Assm. ,f-1 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only Gal. Q.C. Signoff
.IA,, r it/JcJ-J(
Gal. I fp ~:i: )J!t.£16-
~SQ 6.0 - DS.6.0 C'lQ.3): Grease Loss from Tendon Duct.
SQ 6.0 - DS 6.0 - Bottom of Page TOTA!. GREASE LOSS so 12.1 I CB.5.l) Estil:iated Grease Losses From Leaks (8.6.l) Documented Grease Losses - NCRs or Other Reports
~ Gal.~
~
_ (8. 7 .l) TOTAL GREAsE LOSS THIS TENDON JP-t Gal~" I
. ~-' (1.0.l) A:nbient Te::Ip. ~o F. Ther:o.ID * .fi-1:5 Recal Date tit£--- J4z;1.,tt.
(10.2.l) Can Removal.:4~ Can Replacement~Days Elapsed 1' " ~;J-f/{ I (ll.l.S) Cold Pack Grease * ~1' (ll..l.6) Grease Can Partiajy Filled OF..s;gJ NO Quantity Gal. t!* . Gal.. 11~ mi*£-?~ (ll.2.7) Pump Hot Grease Gal. Grease 'J:e=p~°F ,,e : I* Ther:no.No. -ils-.r Recal Date 9-,J-9~ ..d.J.,,J.*'1~ (ll.2.8) Waste Greas~
- 0 Gal. '!CUI.. Ptn!PED m :')_ . Gal. * ~Iii!
I (ll.2. 9) Cold Pack ~ Gal + Partial :till d:_- Gal~+ Total Pumped In ~ Gal. A/) TOTAL QUANTITY REPLACED ,;?Yz Gal. /Wt£J;J-J.2. Om ~NO }f#JA I Cll.2.10.l.l) Grease Leaks (ll.2.lo.2.1) REFILL ACCEPTABLE ~;ms 0 NO Variation + /f(J ~ }.av;.9,1 I (11.3.3.15.:2)
. Exit Temp. of Gre:se Complete ;ging . F.
On:s ..!!!:J.iro..,.,/..a--
~er::io. I.D. ~ Recal Date .~
. uh.
I' ( 11. 3. 3. 15. 3) . Vents Open Drain
,vJ1-Vents~d Before Filling Vents Closed Af~illing ~
I - Cll.2.10.2.2)' COHMEN'IS: _.M'"""""'AM~~------------------ Q.C. REVIEW 1/.7,~ 3 ..iJ-92....
------------------------------- D.An: ---------------
I Pt&-/? c Q. fl c
-""--..£..;;~J,.__;..;;_"""'.--'-.-.-----------~*
\
. -ill.
- I 'i-1 lf-'il ? IJJ>-:J IN F<J
- t*-" ~~-'
**-psc PROCEDURE SQ 12. 1
- GREASE REPLACEMENT DATA SHEET 12.1 MAY 20, 1987
- Page 1 of 1 Revision 0
* &Rev is ion 1 ~* 8-14-87 GREASE REPLACEMENT-- INSPECTION DOCUMENTATION I PROJECT _ _.....8_'1__ t t.._*__sn_n_f5
__ ___ SURVEILLANCE NO. 'ZO
~
"f R... YEAR *'l'Z.
/ AJEA/e I TfilIDONNO. __>>_Z_-_Z_3_'__ TENDON END/BUT!RESS NO. F\' L.t> LB 8(}TT UNIT .4_
7 ---- QC Signof f I SQ 12.0(9.3.l) Coat End Anchorage Assm. '/u
.:.! Gal. Q.C. Signoff ~ '31:1:.t:f"t.-
I
~SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only ~SQ 6.0 - DS.6.0 (lQ.3): Grease Loss from Tendon Duct.
SQ 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS L_
!bi
- 1... G
- 1/i- Gal.BS Jl-i.l C\ '2..
Gal. C-fo/'-z..... so 12.1 I (8.5.l) Estimated Grease Losses From Leaks (8.6.l) DoctiI:lerited Grease Losses - NCRs or Other Reports
-VoAJ~ Gal.
~DA/~
(8. 7 .l) '!OT.AL GREASE LOSS nus TENDON ?..'Ii Gal. ... I £& (9. 7 .3.1) Ptmp Gauge -%f Di::iension ~/A Gallons per incl! . i~:~:- (9.7 .* 4.l) Grease Height 'in Drum BEFORE ....-/~ (9. 7 .5.l) AFl'ER 'ii.A- .. -
. Calculations: M6'4$tJRe'~ ~N S- GA t. ISIPl:~r-rf '2- 'I~
(10.1) A:nbient Te:::;>. _,SP__° F. Theao.m. *l'J:W Recal Date (10.2.l) Can Removal~ Cari Replacement 3/-/'l Z. Days Elapsed Pj{".e. ~~%- Z.. I (ll.l.5) Cold Pack Grease * (ll.l.6) Grease Can Pa~ially Filled Y'f- Gal. DYES 18"°NO Quantity
~ Gal. f4!l
/ 1
°t-f'l'Z-(ll.2.7) Pump Hot Grease~ Gal.. Grease Temp.?.~°F L 1* Ther:no.No.~Recal Date 9l:s/q~ I * ~
*1'
'M+'2./'°V' I (ll.2.8) Waste Grease * -e- Gal.. TOT.AL. PUHPED D1 "3 . Gal.
- f/?~.,_/,-z...
I (ll.2.9) Cold Pac.'lc .J.!:l Gal + Par..ial :-~* .Jfl)-Gal~+ Total Pumped In~ Gal.. TOTAL QUAN'llI'Y REPLACED ~~ Gal.. l I
~3-t-f1 "'2./ .
I D~
- 18'JNo ll{z°?l/:zi 1-z.
I (ll.2.10.l.l.) Grease Leaks cu.2.10.2.1) REFILL ACCEPTABLE 1Ztn:s D NO Variation +Pf' "t. e!J~ly1-z-.. I (11.3.3.15.2) Complete Rft#ling On:s &o Exit Temp. of Gre~se ~ F. :rhermo. I.D. fff* Recal Date * '/Ir
~
1 (11.3.3.15.3)* Vents Open / Drain Vents Closed Before Filling Vents Closed After Fill~g . ~ A""',/J'f I (ll.2.10.2.2) COMMENTS: - - - - - - - - - - - - - - - - - - - - - - Q.C. REVIEW 21.z;r,,.~ L..~ :rn: ..._'l.3~*7_2... DAT:: ___;,,,"}_ __ TI:r!.Z fl'! ~,tr J ~ ,,,t) ,
I _.-- -_.::-:.* .
- PSC- PR_OCEDLJ°RE s'rf 1_2 .-i :
GREASE REPLACEMENT DATA SHEET 12.1 MAY 20, 1987
- Page 1 of 1 Revision O -
,&Revision 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUMENTATION
-P,~..u=-s~~---~'--e.-"'-s___
PROJECT _ _.......... SURVEILLANCE NO
- _ _20 ____~-"'~Y,,..,'IL=--~ YEAR .Cf2 KEA~~
I TfilIDON NO. ___°b,_,~~-S_Z__ TENDON END/BUTTRESS NO. SHO'P J "BUT't.
----~,t------~
UNIT .::t_
---- QC Signoff I SQ 12.0(9.3.1) Coat End Anchorage Assm. /:\SQ 6.0 - DS 6.0 (8.7.1) Grease Loss From Grease Can Only _ _.1...
1
/'# Gal. Q.C. Signoff e&
_ _ _ Sal. 3fu /4z, 2
~SQ 6.0 - DS.6.0 (1Q.3): Grease Loss from Tendon Duct. J I SQ 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS
- 1_3/9 Gal.
Gal. I I I t,f,J Jlof'f'Z,... so 12.1 I (8.5.l) Estimated Grease Losses From Leaks (8.6.l) Documented Grease Losses - NCRs or Other Repor+"..s Alf;~~ Gal.
.;!4/dA/,;-
Gtl* * (8. 7 .1) TOTAL GREASE LOSS nus TENDON - - /3/'f Gal ..... I £. (9. 7
- 3 .1) Pump Gauge ~ Dimension Af',t- Gallons per inch _
& (9.7 .4.1) Grease Height in Drum BEFORE -11/': (9. 7 .5.1) .AF'!ER_M..,¢ ~
....._ _ _ __,~~~
. Calculations: t?USUIEJ) IN -:S:.. GAL* BtJCKE7.j
( 10 .1) Ambienlo Temp * ~Z. ° F. Therno. ID. 'PI<= 'f 8" Reoal. Date 1 ( 10. 2. l) Can Removal3I11p/Z- Can ReplacementJ/1'2/Cf Z.- Days Elapsed
'JJ-9Z. t,3JJ~o/"Z.-
~ 'l"Z-.
I (11.l.5) Cold Pack Grease * (ll.l.6) Grease Can Partially Filled Vi Gal. 0 n:s SNo Quantity -B-:- _Gal. e#:J/u,}q-L (ll.2. 7) Pump Hot Grease .:I Gal. Grease Temp ."ZOO 0: )( . }' I 'Iher:no.No. ?/i:;'Yf) Recal Date t:rl-J/qZ. -
~' $ :J~tL M'3 I" ~'Z..- _
/
,'/
(11.2.8)-Waste Grease * '9-- Gal. 'IOTAL. PUMPED IN °31!)' ci;{i
- Bf '/lvi'f"Z-(11.2.9) Cold Pack~ Gal+ Partial Fill.A;t*Gal .. +Total Pumped In~~-:'k. /~
I TOTAL QUANTITY REPLACED * '3 Y'f Gal. ~ l"f7Z.$°J /'!!/:!. Z... . I
*~NO ~ ~bf./'tz.
I (11.2.10.l.l) Grease Leaks DYE3
~S ~
c11.2.10.2.1) REFILL ACCEPTABLE @YES D NO Variation
~'/1ri'~
I (11.3.3.15.2) *Complete Refilling DYES ~NO.Al"bt Exit Temp. of Gre~se ~F. 'Xhermo. I.D. 4.zz__ Recal Date ~
~~.
I ( 11.3.3.15.3) Vents Open / Vents Closed After Filling Drain Vents Closed Before Filling ./11'/d= I V I (11.2.10.2.2) COMMENTS:--------------------- Q.C. REVIEW 7{.~ I
. PSC .PRO CE-DURE SQ 12. 1 - A1.-'LS.-
GREASE REPLACEMENT DATA SHEET 12.1 MAY 20, 1987
- Page 1 of 1 Revision 0
~Revision 1, 8-14-87 GREASE REPLACEMENT - INSPECT~ON DOCUMENTATION PROJECT ----~--~ i. ....
........... IS
..A___ f_J___
}J__ SURVEILLANCE NO. ZD~ YJL 'f_2__
YEAR ..... lUE"A~ I TE?IDON NO. 1JJ..s2* TENDON END/BUTTRESS NO. FJet..t)1' 'BllIT l I ---- UNIT _:/_ QC Signof f I SQ 12.0(9.3.l) Coat End Anchorage AsS!n. Y1 Gal. Q.c. Siroff ee zlitn/<1.?.
!'>.. SQ 6 .0 - DS 6 .0 (8. 7 .l) Grease Loss Free Grease Can Only ---=-' ....::"Z.=---- aai:
-e-I ~SQ 6 .0 - DS. 6 .0 (1 ~3): Grease Loss from Tendon Duct.
SQ 6. 0 - DS 6. 0 - Bottom of Page TOTAL GREASE LOSS I t/c.t Gal. Gal. $ z./,Zh/,. 'Z-so 12.l I (8.5.l) Estimated Grease Losses From Leaks (8.6.l) Documented Grease Losses - NCRs or Other Re~orts
.VOA)~ Gal.
,ypA.J~
cs. 7. l) TOTAL GREASE Loss nus TENDON 1Y'f
- Gal.'
I fil (9. 7 .3.l) Pu:p. Gauge .N}#Jr Dimension N/A Gallons per inch
& (9. 7 .4.l) Grease Height in Drum BEFORE Al/,,,. (9. 7 .5.l) AFIER AJ/A-Calculations: .MeASU"Re"b 1.AJ S G~\.. "'90C.k"ET5 ' ' (10.l) Ambient TeI:Ip. 3e ° F. '!her:no.ID. *"PIC'l-9' Recal Date '-3-92.
(10.2.l) Can Removal Z*2'*C\"Z. Can Replacement "Z.-Z64~ Days Elapsed -e-I (11.1.5) Cold Pack Grease * (11.1. 6) Grease Can Partially Filled DYES
'/'f Gal.
g NO Quantity -e- . Gal. ee-z/ufqz II (l.1.2.7) Pump Hot Gr-ease ?.'/-z.. Gal. Grease Te.mp.Z\Z.. °F
'!her::o.:!lo. PF:~"d' Recal Date°l}3/'12 - -
~*
e.f~?J2lC\'Z.
\ .
. esz~/cti.
(ll.2.8) Waste Gr-ease . AIOAlt Gal. TOTAL. PUMPED m 2 Y'L Gal.. I (11.2.9) Cold Pac.'tt ~Gal+ Partial Fill~* Gal:-+ Total Pumped rn"Z.Y~ Gal. TOTAL QUANTITY REPLACED ~ Gal. ,, .,
. 7.11'\*" 'I.xi---\<\ -
* ~
ei'Zjz!Bµ-z.. OYEs ~NO I (l.1.2.1.0.1.1.) Grease Leaks
~
e.9-z./21o/ct-z.. es-z.}?k/1-z.. (l.l..2.10.2.1.) REFILL ACCEPTABLE ~YES ONO Variation+ 1'20 I ( 11.3.3.15.2) Complete Rftlling On:s ~NO .I Exit Temp. of Gre~se ~ Op-. Thermo. I.D. .If/$ Recal. Date I ( 11.3.3.15.3) *vents Open / Dr-ain Vents Closed Before Filling Vents Closed After Filling JOV/...,. V" I (11.2.10.2.2) COMHE:NTS: _No~:.:.:M~!'------------------- Q .c. REVIEW *;tt;';['; ~ DilE J-LJ ,51' L I TIT!.E /11~ ~ Q ,/j *
*-*: :*~-. -**- .... '...
*p SC PROtEDURE SQ 12. 1 GREASE REPLACEMENT DATA SHEET 12 .* 1 MAY 20, 1987 Page 1 of 1 Revision O
.&_Revision 1, 8-14-87 GREASE REPLACEME?1T - INSPECTION DOCUMENTATION PROJECT i?i'r-<b$ SURVEILLANCE NO
- ___:!/--jtJj""'C-..*---- yv....A,R . e ,:2..
I TE?IDON NO * /¢ ,6() ~ON END/BUT!RESS NO. S4YJI¥ U?llT __._/_ __ QC Signoff I i":\ SQ SQ i2.0(9.3.l) Coat End Anchorage Assm. f't 6*.o - DS 6.0 (8.7.l) Grease Loss ::rot:i Grease Can Only _-..._ _ _ Cal. Gal. Q.C. ~.d.,;..V*h L...!.,1SQ 6.0 - DS.6.0 (lQ.3): Grease Loss from Tendon Duc:t. Gal. I SQ 6
- 0 - DS 6
- 0 - Bottom of Page TOTAL GREASE LOSS Gal. ,M. .:?-//'; ~
SO 12.l + 2'1- ' ' e-oOM- ,...,.. FIELb £.U't) .::= °.'-*
~re..
I (8.5.l) Estimated Grease Losses From Leaks (8.6.l) Documented Grease Losses - NCRs or Other Reports
/) Gal.
45.//f Gal. I . (8. 7 .l) TOT.AL GREASE LOSS THIS '!ENDON
.. 'f.. "3h Gal.'
'3 q"Z..
4& (9.7 ~3.l) Pu:::p Gauge #JA- Di::lension (9.7 .4.l) Grease Height in Dt"'..:::i. BEFORE 3 (.7S:. Gallons per- inch (9 .* 7 .5.1) A.~::?. ~ Calculations: G.- 3 := 3 'I- f. 7S:-::. 5'1'f " _""""'.;;.'3.......,~ (10. l) Ambient Te:ip. 5"2'.- 0 ;; * '.Oler=. lll. Pie 'f-1'> Recal. Cate ,f 3}, Z... ~~~~:- ( l0. 2. l) Can Removal :J.-;)l-2?can Replacement '3/"/1'2- Days E:lapsed I Y- " I (ll.l.5) Cold Pack G;ease * (ll.l.6) Grease Can Pa~ally Filled 12-. Gal.~* 1 1 0 YES ~NO__ g_uantit7 -fr . Gal. ~3}(p{~z. (ll.2.7) Pump Hot Greaslf 5 /cf* Gal. Grease 'Iemp.1::!Jt,O: 1
/ I I nier:o.!lo. Pfc:'t'r Recal Date ql3}'f'2..... . !IJ4bf21,.
Cll.2.8) Waste Grease * -e--. Gal. 'IO'!AL. PTJHPED ~ 21 l/y . ccq
- ef?}l"fctz..
* (11.2.9) Cold Pack '/"2.- Gal + Partial Fill :::Q::: Gal~+ 'Iotal Pumped In~ Gal. J I I TOl:AL QUm:t~ REPLACED 2 \ "3/ lf Gal. ~ w/t"Z...
I (11.2.10.l.l) Grease Leaks Dr=-..s *~?lO t43}w/r2-(11.2.10.2.l) REFILL ACCEPTABLE 0 ?lo Variation -+~z / "!. eA2/~r2-I . (11.3.3.15.2) Complete Refilling D ~ gyo Exit Temp. of Gre~e fer 0 -:-. '!her:no. I.D. A(ffe Recal Data g/A-_
~2-:
I (11.3.3.15.3) Vents Open * ¢/A= Vents Closed After Filling Drain Vents Closed Before Filling .
"""t1~
I .
~
I (ll.2.10.2.2) COHHEN:rs:-f fZda ,~ t6p/ bJ! ,l-f-f¢, 01J i- if 'Re- Fe~ Jl? 'Fl a}i §A.I~ Q.C. REVIEW 7/. 'T.9~ I T!'.!:LE M.6-,/., Q.fl. I
I PSC .. i:'RCrt~~DUR.E* .SQ. GREASE RERLACEMENi i 2:.1 DATA SHEET 12.1 I *- MAY 20, 1987 Page 1 of 1 Revision O
.&.Revision 1, 8-14-8*7.
GREASE REPLACEMENT - INSPECTION DOCUMENTATION I PROJECT ,~mh.s SURVEILLANCE NO
- _ _,,2._.0-jlflf-'..... '*---- /!I.£ I ~ON END/BUT!EESS NO. J{e/f
/
heffom mn::r
---- */
QC Signoff I * ~ SQ SQ 12.0(9.3.l) Coat End Anchorage Assm. -If' Gal. Q.C. 1 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only I iliSQ SQ 6 .O - DS. 6 .O Cl Q.3): Grease Loss from Tendon Duct. 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS so 12.1 REFER. S\o\O'P E/.J"O - GIZCASE' RePc..ACEb t!PA.J .SHOP EXJt:> I (8.5.l) Estimated Grease Losses From Leaks ----"~--- (8.6.l) Documented Grease Losses - ?lCRs or Oth&r Reports _ _a...,._4.... Gal. ee. 3 lcJ'lZ. '.d.J..lf.P.
'k_ _ Gal. ).~.,,?.P:h.
(8.7.l) TOTAL GREASE LOSS THIS '!::NDON ,;?_YB- Gal.' 7 ,/M.,;1;..?f";2t I 4 (9. 7 .3.l) Pu:::p Gauge ...vjA. Di::lension -~.....,~---Gallons per inch M_1hJ~ fil (9.7 .4.l) Grease Height in Dt"'..::::i. BE:ORE ~ (9. 7 .5.l) .r:\F!=:R"""'~_,14-;.;..;...._ _. - : calculations: ~ N/,A- "-"
>> ---~,~---------
° ~ .-vjA 1Alld1Z--
1 ( l O. l) Ambient Te:::p. ,,v/p F. 'Iher::io.ID. Recal Date (l0.2.l) Can Removal tffe.-,Jt-,f;;, can Replacement~Days E:lapsed__.Z._____ ~ I (ll.l.5) Cold Pac.le Grease * (ll.l.6) Grease Can Partially Filled ll&f Gu. DYES 12}..NO Quantity -e-. Gu. ~/e:a(tt'Z-(ll.2.7) Pump Hot Grease~ Gal. Greas~J..ezrrp.Nj.4. ~ 1 1 I 'Iher::io.?10.~ Recal Date M~ {Jf},Je/'t'Z-
. ClJ..2.8) Waste Grease * "'M Gal. TO~, PU?!PED DZ ,uh . Gal. * ~ 3ha/fZ..
I Cll..2.9) Cold Pac.1<: ~Gal';Par..ial Fill ~Gal .. + Total Pumped In~ Gal. TOTAL QU~ RE:PUCZD ~)11: ~al- _,_SEC SKor £JJr::, .
~}
Bl ~.-'Z-j4'"YES-~O J~ */.eJ. ~,. ~ 5~ /J.~:J-;7..-9'- f)fJetico!7..fJ. I (ll.Z.10. l. l) Grease Leaks (ll.2;.10.2.l) RE'.FI!.L ACCEPTABLE 5S-YES Duo Variation +* ~ f4 ?>,Jl>,hz.. I (11.3.3.15.2) Complete Refilling On:s ~o Exit Temp. of Gr~se ..V/.+-0 !". Theme. I_.D. ,v/A Recal Data >'jA- ~ ;:,/ <..}etZ.-
. I .1 I . ( 11.3.3. 15.3) . Vents Open Nffe Vents Closed After Filling Drain Vents Closed Before Filling N'/A-
-4/}A I (ll..2.10.2.2) coHHDr.rs: -f?d. 4 I~/, (}a 7ii ,,, !--r µ ,M?t?
Q.C. REVIEW I
I . - -~- .. .. *, ~..: . -
-- - *:- . - - -- PSC PROCEOURE- SQ~12~~~
GREASE REPLACEM-ENT . DATA SHEET 12.1 MAY 20, 1987
- Page 1 of 1 Revision 0
~Revision 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUMENTATION I PROJECT ----=-P...... . i:s___ SURVEILLANCE NO ._....::'Z.=0:;....*~--.'f:..::12--:....-*-- -YEAR __, __?._ _
A.__L__1s""'"""A::. ; .n-..... I TE?IDON NO. _ __,'/~J2.~---- _.;;S..;.l..\.;;..;o...:.P_.,_l..:.~..;;.o.a..P__ .1. TENDON END/BUTTRESS NO.
' UNIT QC Signof f I SQ 12.0(9.3.1) Coat End .Anchorage AsSin._~l=--I..__ Gal. Q.C. Signoff
!'>...SQ 6.0 - DS 6.0 (8.7.1) Grease Loss From Grease Can Only tlc.t.
~
~
I ,/.
- SJ'3f'2..
Gal.
~SQ 6 .O - DS. 6 .0 (1 Q.3): Grease Loss from Tendon Duct. -e-I Gal. .,} /
SQ 6.0 - DS 6.0 - Bottom of Page TOT.AL GREASE LOSS 2.. Gal. e,& 4 1j/t"Z-SQ 12 .1 *. + i:f FllOM- F\6"\..t) *~>> c ~ "1'0TA~ I (8.5.l.) Estimated Grease Losses From Leaks NONE' Gal. *"Z-I (8.6.l) Documented Grease Losses - NCRs or Other Reports (8. 7 .l) TOTAL GREASE LOSS 'DiIS TENDON U. Gal.' A.JO/Vie'"" Gal. fil (9. 7 .3.l) Pump Gauge NJA Dimension /.7S- Gallons per inc.h -~'Z..
& (9. 7 .4.l) Grease Height in Drwn BEFORE 7'/2.. (9~ .5.l) AFTER 12.'J~ . "$ "" . . Calculations: lZYi.-7f1--=. S~S.?5::~3Jj Z...
(10.l) Ambient 'r-- (10.2.l) Can Removal .3IC\\q2.
;,?.. o. F. 'rber:oo.ID.
Can Replacement
- ~
\
Recal. Date "Z. Days Elapsed .
'\!PJ'IZ.. Qi}~~['l"l..
SJ~1j/crz..- (l.l..l.S) Cold Pack Grease * '/"'2-. Gal *.J- 'RE Fae:\...'O ~Alf> (ll. L 6) Grease Can (11.2.7) Pump Hot Grease Pa~lJ Filled n:s &11o_ _ Cjuanti ty 3 0 Gal. Grease Temp.~<>: N/.t Gal.. e#slrJ/*z..
~ }
Ther::io.No. Recal Date 9l'3/C\"Z..- ~iq:J~ 4t't... (ll.2.8) Waste Grease . . 0 Gal. TOTAL. PU?:!PED IN . '&"'"' . Gal. . . st3/rJ/crz... I (ll.2.9) Cold Pack y.,.,_ TOTAL QUANTITY REPLACED Gal + Partial Fill -e=-..Gal .. + Total Pumped In 9 1
/'f _*Gal. -:f--
m_ Gal. 21
}.
~21.IJ,1Z..
Om *~o ~PJ:PeR- e;~.P
- if~1'J/'l-z--
I c11.2.10.l..l) Grease Leaks c11.2.10.2.1) REFILL ACCEPTABLE gf.n:s D NO Variation 1=\e'L.l>
-r5'q ~ 8AJ/a3J,.z. .
I ( 11.3.3.15.2) Exit Temp. Complete µilling of Gre:se _M °F. Th~rmo. I.D. . ~ On:s ~o Recal Date r& ~-3Ja3/'fZ-I .* ( 11.3.3.15.3) Vents Open Dy;ain Vents 111/A-
- Vents Cl~~d Closed After Filling Before Filling ~A= ~
N"/A-z I- (11.2.10.2.2) COHHENTS: - - - - - - - - - - - - - - - - - - - - - - - - - - - L..T:"VE!. _.']J[.::::1
=-l- -
I TI~
)
1 *-_ --
-~ *-.-*..
PSC PROCEDURE SQ -12 ~ 1_:
-- --11~'1: ~
GREASE REPLACEMENJ DATA SHEET 12.1 MAY 20, 1987
- Page 1 of 1 Revision O
~Revision 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUMENTATION I PROJECT i?/~1~ SURVEILLANCE NO._-..-~ f?H_.~....____
I '!filIDON NO. . V7 /:'£ TENDON .END/BUTTRESS NO. .c::dlj.sl'/hm UNIT _/..____ I QC Signoff I I so 12.1 I (8.5.l) Estimated Grease Losses From Leaks (8.6.l) Documented Grease Losses - NCRs or Other Reports
~ Gal.
~
(8.7.l) TOT.~ GREASE LOSS THIS TENDON tzl Gal.' I & (9. 7
- 3 .1) Pump *Gauge At'/4 Dimension .N/!9 Gallons per inc:.11
& (9. 7 .* 4.1) Grease Heighl:, in Drum BEFORE N)'.l'f=
1 (9. 7 .5.1) AFTER ~ Calculations:
- NIA- *
(10.l) A:nbient Te:ip. (10.2.l) Can Removal
?./$ ° I F. Ther::io.ID. ~ Recal. Date 4f'A-C\'Z-can Replacement~Days Elapsed__-z...
I (11.l.5) Cold Pack Grease
- 1/'=t Gal.
(11.l..6) Grease Can Partial y Filled 0 r:"...S SNO Quantity . Gal. ~1/'"?t"L (ll.2.7) Pump Hot Grease _..~ Gal. Grease T~-~0: . ,J L I - Ther:no.No. ~~ Recal Date r~ - M~J'z-(ll.2.8) Waste Grease * ~ Gal.. TOT1?#U!!PED DI N,4 . ~- * &1 "1r1hz.. (11.2.9) Cold Pack-~ Gaf + Par-..ial Fill 'I.rl~ I '!O'!AL QUAd"iiY REPLACED ;/A: Gal. Gal .. + Total Pumped Gal. ' 1 ';
~ "3f1~-q%..
- OYE3 *~No {)f13-tz.-1/J.
I c11.2.10.1.l.) Grease Leaks (11.2.10.2.l) REFILL ACCEPT.ABLE 13n:s ONO Variation
~e~ St\O"P eA.U>~. &If/'?,
I ( 11.3.3.15.2) Complete Refilling On;s ~NO I Exit Temp. of Gre~se a o F . :l'.herno. I.D. ( 11.3.3.15.3) Vents Open '\11'/JJ. Drain Vents-ct;;;d Before Filling
'f'M
- Vents Closed After Filling K/J?=
Recal Date I . (11.2.10.2.2) COMMENTS: 'Re:F~ TO S\\O~ E..All::> ..*..__/ Q.C *. REVIEW '}{. ~ ~'42:ao (; L..~ DATE "]-2..J,'/' L I TI'.rI.Z #16,/. 1 Q./1.1
~*-£ 'i*ll/-.~? n-p7 INFO.
. :*:...... . ;::-.' :.: _-*-f..1-i~~
I PSC PROCEDURE SQ>.12 .1'
- GREASE REPLACEt*fENT--- ~-
DATA SHEET 12.1 MAY 20, 1987 Page 1 of 1 Revision O 1-* Lh.Revision 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUMENTATION I PROJECT fih~ SURVEILLANCE NO
- _ _ z_o_"'_"....r;.....~---- rm J2!J I TE?IDON NO. _.V._*+-ffl,..,.._f_ __ TENDON END/BUTTRESS NO. 56.y',ffJSP UNIT __./.____ _
QC Signof f I SQ 12.0(9.3.l) Coat End Anchorage Assm.
~SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only f't Gal. Q.C. Signoff
/~
~d-.J..,?!-'f.J-Gal.
~SQ 6.0 - DS.6.0 (1~3): Grease Loss from Tendon Duct. () Gal. tl I SQ 6 .O - DS 6 .0 - Bottom of Page TOT.AL GREASE LOSS /2.bg Gal. p/J~,?,1 . .9,{_
so 12.1 -+ l !J'\- ~a&.\ F\t!L.."D E.ub : 4# 1/'f I (8.5.l) Estimated Grease Losses From Leaks (8.6.l) Documented *Grease Losses - NCRs or Other Reports
.yp..UE' Gal.
..AJoAJE Gal.
(8.7.l) TOT..~ GREASE LOSS THIS TENDON 't'/'t Gal.' I ffi (9. 7 .3.l) Pump Gauge AJ/A-- Dimension 1:2£. Gallons per inch C\"L ZS (9.7<4.l) Grease Height in Drum BEFORE '3/f (9. 7 .5.l) AF!ER 9 1
/'f: 'i2-Calculations: '1'/i -'2"511.f.::. 2,\/-Z..)l.\.7.f;:: 'f='l't t..:
. . Pk. q~ e&~w)'t-Z- . .
(10.1) Ambient TOQp. SZ.. ° F.
- Tho=o.ID. 8!;'% ReC!l Dato 0.\'Jl'=t. \f.l~~
(10.2.l). Can Rem.oval'&/i1/!Z. Can Replacement3j>>/1Z- Days Elapsed_&'+__
- I (ll.l.5) Cold Pack Gr~ase *
(11.l.6) Grease Can Partially Filled 1/-z_ Gal.~ DYES Ilt-No QUantity -&- . Gal. 6t~4/1?. (11.2.7) Pump Hot Grease 'f:'/'f= Gal.. Grease !emp.m._0:
='2.
* . :1 I
- Ther:no.No.~Recal Date C\\'3\q'Z- . . ~ 3/ijqi..
(ll.2.8) Waste Grease . -s- Gal. TOTAL PUMPED m 4-Yct . Gal. . I (ll.2.9) Cold Pack ~ Gal + Partial Fill ~Gal~+ Total Pumped In~ Gal. TOTAL QUAN'll'XY REPLAC-r.D 'f:.
'.f. 3/ Gal. . . . " ~ 1..
I (ll.2.10.l.l) Grease Leaks OYEs 0 r.8No "J3},b-z.. (ll.2.10.2.l) 'REFILL ACCEPTABLE D NO Variation +/{. 7 ~ ~3lkftr1-I ( 11.3.3.15.2)
- Complete R1&lling DYES gNO Exit Temp. of Gre~se ~ °F. Thermo. I.D. N/A-_ Recal Date ,uJ+ ~3,~ii?.-
I (11.3.3.15.3) Vents Open N/1+- Vents Closed After Filling 1+1,,/A ' Drain Vents c1';,sed Befora Filling N/lt . . I (11.2.10.2.2) COMMENTS: ----=---~~----------- jfil- ~E'f~'IL "TO ';:\E'L..1>> 6..vJ:) Q.C. REVIEW 11=r.1~ I
--~ -A~sr 1* ~
. _' "'" : PS C- PROCEDURE SQ 12 ~ 1 GREASE REPLACEMENT DATA SHEET 12.1 MAY 20, 1987
- Page 1 of 1 Revision O
~Revision 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUMENTATION I PROJECT~ SURVEILLANCE NO. . ,C2tJ <<c* YEAR /f'#-.
I TENDON NO. V: /$ TENDON END/BUT!RESS NO.
/
UNIT
-----I QC Signof f I SQ 12.0(9.3.1) Coat End Anchorage Assm. fa; DS 6.0 (8.7.1) Grease Loss From Grease Can Only Gal. Q.C. Signoff ~~-f,,,2
~ Gal.
/:-.. SQ 6.0 -
LJ.:::,.SQ 6.0 - D~_6.0 (1Q.3): Grease Loss from Tendon Duct. f"i: Gal.~ I SQ 6 .0 - DS 6 .0 - Bottom of Page 'IDT.AL GREASE LOSS .:f'"t Gal. .'J-,11..~ so 12.1 I (8.5.1) Estimated Grease Losses From Leaks (8.6.1) Documented Grease Losses - NCRs or Other Reports AJt:>.AJ~ Gal. AJOAJ~ Gal.~
~
(8.7.1) TOT.AL GREASE LOSS THIS TENDON ~ Gal.' I *~ (9. 7 .3.l) P=p Gauge ~ Dil:!ension "'~ Gallons per inch e/>~"f'rz.
& (9.7 .4.1) Grease Height in Drum BEFORE AC (9. 7 .5.1) A.."l:"!ER A1'ft9-
- eA:Pl,&/tz-Calculations: ~ ' ~JJ1t/'7Z,
. r .
(lO. l) Ambient 'r""'P. .N'/,.4- ° F. Tue=o. ID. * "'//!r Recal. Date "'/ ~t~Z.. (10 .2.1) Can Removal~*J3-AA Can Replacement J /fo/4'Z- Days Elapsed 7 c:tZ-I (11.1.5) Cold Pack Grease * '/'f Gal. (11.l.6) Grease Can Partially Filled DYES 129--No Quantity --Q.- . 4 Gal. f,J b 3/6/'t'Z.. (:I.1.2. 7) Pump Hot Grease ~Gal. Grease 'Iemp.~°F . * /j I Theme.No.~ Recal Date NJ4- 1$ i C, '12-(11.2.8) Waste Grease * /"/Ir Gal. '.!:OT.AL PUHPED Ill N}&- . G~.
- a5 3/"/~z..
I (11.2.9) Cold Pac.1c ~Gal + Partial Fill *ttr-cal~+ 'Iotal Pumped In ~aJ.. TOTAL QUANTITY REPLACED +/- al. J ff elJ 3 (. 2.. . 0'ras -~!10 -if.. i ~/j<.J:l I (l1.2.l0.l.1) Grease Leaks . Slfe" SlllW Ei>./1:> * (11.2.10.2.1) REFILL ACCEPTABLE ~s 0 NO Variation __.}t "',. ~z I (11.3.3.15.2) Complete Refilling DYES 2JNo ~*I~ eJ -z/ro/'z._ I Exit Temp. of Gre~se ( 11.3.3.15.3) Vents Open
- !{fi_0
?. 'Iherno. I.D. N/A-NIA,: Vents Closed After Filling Drain Vents Cl6sed Before Filling Recal Date Al/!'f=
* .:!:!µ!r:.
I c11.2.10.2.2) coHMENTs: ReF1t.t..E"b ~ S\-\o? e,o'J:)
-- Q.C. REVIEW ?f,~ ~ L-"tn/EL 'Jlf- nm 3-to-j;..
I Til'I.Z . au;~ .. b2-IJ ( ~,.~,,*--* rF,1**. .,;1,1)
. - !,:..._ O? llJ>J I NN.
7 ~* ill 'i-***11
PSC-PROCEDURE SQ 12.1
~GREASE REPLAC6MENT DATA SHEET 12.1 MAY 20, 1987
- Page 1 of 1 Revision 0 L°tRevision 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT J
f?h'stefes . SURVEILLANCE NO .__.,fttJ,........,~'{/....A.....__ __ YEAR lffJ TElIDON NO. Jr;tJ./f TENDON END/BUTTRESS NO. Sly;lllt2 UNIT_/___ QC Signof f I SQ 12.0(9.3.l) Coat End Anchorage Assm. Y1 Gal. Q.C. S~i off e&J\17RoL
/>..SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only ~ Gal.
I L...!..1SQ SQ 6 .0 - DS _6 .O Cl ().3): Grease Loss from Tendon Duct. 6 .O - DS 6 .0 - Bottom of Page TOTAL GREASE LOSS l 1/~ Gal.'*" Gal. ""3)r1/'fz... I so 12 .1 (8.5 .l) Estimated Grease Losses From Leaks (8.6.l) Documented Grease Losses - NCRs or Other Reports (8. 7 .1) '!OT.AL GREASE LOSS nus TENDON 'i'l'Z.
-+ 3 GI\~ LOSS
.Ne>~S" Gal.
Gal..... o,.J F"1eu:a>>b NOA/lL
- Gal.
&7 crz.
-i 'I 1 ,-z,.....
I ~ (9. 7 .3.1) Pump Gauge ~ Di::iension /. 7S- Gallons per inch UJ \1 ~Z.. ZS, (9.7 .4.l) Grease Height in Drum BEFORE IS" (9. 7 .5.1) A..'l:"'!ER /,k \1,'Z-Calculations: /?/1- -/$c ffi.X&ZS-~ B: 1 ~ (10.l) Ambient '!e::rp. 3~ ° F. 'Iher::io.ID. Pfc:'f8" Recal DateC\l3)Cfz. ~t,- 3J1'1 ,2.. Can Replacement 3/ IJ/'tZ- Days Elapsed .!L *~ I (10.2.l) Can Removal (11.1.5) Cold Pack Grease * (ll.1.6) Grease Can Partially Filled Y"2- Gal. 0 1 YES ~o Quantity 1
-0. Gal. ttJ~111i; l
(ll.2. 7) Pump Hot Grease '9 I'. '!her::io.No. flc:.'tB'Rec:al Date Gal. Grease 'Ie::rp .ZDO °F C\/'!a/!'Z- "f>'J11/'z.. (11.2.8) Waste Grease -:= 0 Gal. TOTAL Ptn!PED Dl 8° . Gal.
- elJ3fJ1/rv I (11.2.9) Cold Pack ~Gal + Partial Fill ~-Gal,+ Total Pumped TOTAL QUANTITY REPI.AC?...D ~Y2- Gal. .
In <a"' Gal. 1
~.,_17 1
J I
'f-Z.
I c11.2.10.1.1~ Grease Leaks OYEs "iaNo . u;~IJif ,z.. (ll.2.l0.2.1) .REFILL ACCEPTABLE ~ 0 NO Variation -f-8'8"' ~ ef~J1b v I (11.3.3.15.2) Complete ~illing On:s l8Bo
*Exit Temp. of Gre:se M °F. Thermo._ I.D.. ~/A- Rec:al Date
""(/+ ~-v I (11.3.3.15.3) Vents Open Drain Vents~d
.N/.4. Vents Closed Before Filling Af:~illing #
-ti, I Cll.2.10.2.2)
COH!:!EN'IS: ----------------------------------------- Q.C. REVIEW ---~--'£_.'""'~--......=*.......,,,......___ __ I TI::u! M~R-, Q.81 I
~* -fil 'i*I&/-.~? IJJ>} INF".
' -*o-__ -* -- - - -
--: .--:- ---~- -.
I .... ,* .-!*.--*
..... -PS¢ PROCEDURE . SQ *12*~ 1 GREASE REPLACEMENT DATA SHEET ...12.1 MAY 20, -1987
- Page 1 of 1 Revision 0
- _&Revision 1, 8-14..:.87 GREASE REPLACEMENT - INSPECTION DOCUMENT.A:rION
. ';~o~~ .:/?/,r,d,~,-
- SURVEILLANCE NO. _ _.J~io_.,tt'"-- ... .. _*_ _
I
/9f.:<..
I TE?moN No. VJ 1r TENDON END/BUTTRESS NO. pdJ.l/.&tf-qe. tJNll -'-- r QC Signoff I SQ 12.0(9.3.l) Coat End Anchorage Assm.
!>.SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only
/"'"'( Gal. Q.C. Sign off ~9'/C-~
I Gal..
~SQ 6.0 - DS.6.0 ClQ.3): Grease Loss from Tendon Duct. ~
I SQ 6.0 - DS 6.0 - Bottom of Pag~ TOTAL GREASE LOSS '5 Gal.. Gal. J.bba SQ 12.1 &&;:-4 Skf.E.;l..I JJ,,,/;l .~ ~~ I (8.5.1) Estimated Grease Losses From Leaks (8.6.l) Documented Grease Losses - NCRs or Other Reports 0 Gal. 11{/;t Gal.. ( 8. 7. l) TOTAL GREASE LO~S '!H!S '!.ENDON .:3 Gal." I Jn. (9. 7 .3.l) Pll:p Gauge ~ Dimension -;fjA Gallons per inch
& (9. 7 .4.1) Grease Height in Drum BEFORE ~ (9. 7 .5 .1) .AF!ER ~
- calculations: ~ .
I (10.l) Ambient 'temp. (10.2.1) Can Removal~ Can Replacement Cll.1.5) Cold Pack Grease
- _HM ° F. 'Iher::o.ID.
- Ix Gal..
.i*'J1:' Recal Date
*fJl.Days Elapsed JI!/&
/)
(11.1~6) Grease Can Partially Filled D F..S (11.2.7) Pump Hot Grease .flt? Gal.. Grease Temp.#°F
.ro NO Quantity o* Gal..
~J;-a-!~.
I 'Iher::io.No. 4'14 "fJ.ecal. Date .fk .tft ..Jl:f..2.. (11.2.8) Waste Grease
- l!{/J! Gal.. TOTAL. Pm!PED D1 ~
- Gal.~ * )/.Jt7fl I (11.2.9) Cold Pac.it .f!i. Gal +Partial. Fill ~Gal~+ Total ed In 4'f Gal. !JA TOTAL QUANTITY REPLA~..D ,.Afl/C ~al. ,.i'c1t1'u SJ."J' ~MA.. * ,,tfdl{..Jtz.P .
O=ms ~-U I Cll.2.10.l.1) Grease Leaks Cll.2.l0.2.;l) REFILL ACCEP'.I:ABLE 2No
~YES D NO Variation ~n,S~l'-""'.,.,.t I (11.3.3.15.2) Complete Refilling OYEs J8No Exit Temp. of Gr~se H/tt.°F. Thermo._ I.D. 4!/19- "fJ.ecal Date 4A- _ 4Hzw/t2.
I* : ( 11.3.3.15.3) Vents Open NIA Vents Closed Af t~7..., ~illing Drain Vents-ci;;;;d Before ~i~ling ~
~
I Cll.2.10.2.2) COMMENTS: pd/I-A._ O!J >',tt R°nJ Q.C. REVIEW . Y,{; ~ I
. ;;---:" -* .:*-. -:...--*= -*-*--- :....:..**
---_ -*- -~: __ -*:_-~>:*:~-. Ai:?i PSC PROCEDURE ---SQ- -'C1"2~1 : - ---' .
.GREASE REPLACE'.-MENT DATA SHEET 12.1 MAY 20, 1987 Page 1 of 1 Revision O
~Revision 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUMENTA'.l:ION I PROJECT ---~-~~~.....~-J.....i;..__f_ _ _ _ __ SURVEII.I.ANCE NO. _ _,~.........,~J"'~:&....__ __ YEAR d/6 I TENDON NO. . :f.'fA.£" TENDON END/BUTTRESS NO. ~.,/£4qr UNIT
---- /
QC
*signoff I SQ 12.0(9.3.1) Coat End Anchorage Assm. 11" Gal. Q.c. Signoff Jl.1-.1.J*?.:Z...
~
~SQ 6.0 - DS 6.0 (8.7.1) Grease Loss From Grease*can only 11-".y Gal.
I ~SQ 6.0 - DS.6.0 (10.3)_: Grease Loss from Tendon Duct. SQ 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS ,:2 0 Gal. Gal. ~
'A - - I
- _,11,,_
SQ 12.1 I (8.5.1) Estimated Grease Losses From Leaks (8.6.1) Documented Grease Losses - NCRs or Other Repo~..s () Gal.
~If Gal.
(8. 7 .1) -TOT.~ GREASE LOSS THIS TrlmoN Pl. Gal."' I £. C9. 7
- 3 .1) Pump *Gauge ~ Dimension -~""'--- Gallons per inch
£ (9.7 .* 4.1) Grease Height: in Drum BEF RE (9. 7 .5.1) .AF'IER LP:-"
Calculations: (10.l) Ambient TO::!;>. di ° F. The=.ID * ./1'.£2 . Recal. Dat~~J_:;t .A.1.Sz;l-fo/L (10.2.1) Can Removal ~-/.:J ..f.fl. Can Replacement_3-/3-~Days Elapsejjd;J-/,J-?.Z.
- I (11.1.5) Cold Pack G;ease *
(ll.l. 6) Grease Can P a r t i ' i Filled
;?' Gal.
0 YES ~ 110 Quantity
- * ~
tJ . Gal.. ~41 A~ ... 1
,, LJ
- 1* (11.2.7) Pump Hot Grease
*. Ther:o.No.,P,,(
Gal. - Grease TeJr!P~0: Recal Date V-J~ Al>t~*?::Z. (ll.2.8) W~ste Grease *a Gal. TOTAL. Ptn!PED DI .:J. &_ . a Gal. * )ll-t.1*7A* I (ll.2.9) Cold Pac..'c ~ Gal + Partial .fill -~---Gal . . + Total Pumped In TOTAL QUAN'llTY REPLACED 2. .l'z' Gal. Gal. !1A _ /4.!J.:1$ ..Pf:. OYE3 ),?No Jd..J-/;-£:< I (11 * .2.lO.l.l-) Grease Leaks c11~2.10 .. 2.1) REFILL ACCEPTABLE ~YES - D NO Variation-t"3Z.t: '%. I - ( 1l.3.3.15.2) Complete Refilling On:s ~NO -
- Exit Temp.--of--Gre~se -¢'F. Thermo *. I.D *. ~ Recal Date "f/..f-,
'f I (11.3.3.15.3) Vents Open d#
Drain Vents~d Before ~illing ~ Vents Closed After Filling ~ I . (ll.2.10.2.2) COMMENTS:---------------------- Q.C. REVIEW MY?-:~ I-"C"VEL .. :JJL. DATE 14-3 -? '2-I '!In.E ffl c.,,e, )lJ? -A I
.~* :-/f\ i'*lof.~? llJ>"> /NF.J *
? SC PR 0 C:: DURE SQ - f-2 ~ \ -- --)/2 s S I
-~-- - ........ -
GREASE __-RE?LACEMEN_i DA TA SHEET 12 * -1 MAY 20, 1987 Page 1 of 1 Revision O
,LhRevision 1, 8-14-87 GRE.d.SE R::PL\CEME!IT - I~SPEC':!O?l DOCW...E..'IT.llION' I PROJEC: ____ P:....:A~L--'=S..... Dl'-.:~..___ _
lf ..... SURVEILLANCE* NO. zo+l\ '/f!- ~-AR qz.
'!~1DON No. ___,,.....2._~_A_~_*_ ~ou F.lrn/Burnss No. BEt..,D h~rr ma:r ___ ::L _
I 7 QC Sig~o:=
'/-i. Gal. Q.C. Signoff P?~ff'Z-I 1~
SQ 12.0(9.3.l) Coat E.'ld Anchorage Ass::i. SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only _ __;.:1-;;::.____ Gal.
~SQ 6 .0 - DS 6 .0 Cl Q.3): Grease Loss f:-om Tendon Duct. '/of Gal. L .,_/,-:z./~..,
- 2. Gal. e4~
I SQ 6 .0 - DS 6 .O - Bottom of Page so 12.l
'!OT.AL GREASE LOSS (8.5.l) Estimated Grease Losses From Leaks t11f?~t!" Gal. .~
I ( 8. 6. l) Documented G::-ease Losses - NCRs or Other Repor_s (8.7.l) TOT.~ GRE..\SE LOSS '::-i!S TE:!IDO?l 2- Gal.' P~~~ Gal.. -!'-='.+¥--'+--..,,. I & (9. 7
- 3. l) Pu:::p Gauge ~W Di::iension .V/A Gallons per L'lcll fu (9. 7 .4.l) Grease Height i.'l ut"'.::l BE:ORE .v/i 1
(9. 7 .5.l) .a::::R .vg Calculations: !'tlfASv&(? t1/ 5 OAL. l:JUQ;T5 ' (10.l) A::lbient Te:::p. 12- 0 'F. 'nler::o.!D. (10.2.l) Can Removali3l1'ZO[fz... Can R~lacement "il!}jg,...Days ::lapsed
'Pf.='f~ Recal Date 11:': -l'J.C/Z- I '2-(ll.l.5) Cold Pack Gr~ase * ~ 0 Gal.~'311-j/'t~
I (ll..l.6) Grease ~~ ?a~t' Filled Or:--S ~NO Quantity (ll..2. 7) Pumpe.g-of!'C:rt?ls 1 Gal. Grease Temp .f:.l!a._0:
. Gal.. ~3.fiyn-7 . L.
Iher::io.!lo. Pk:.'f'tr Recal Date 9/3/q-z..._ * . ~JbJtrZ.. I Cl.l..2.8) Waste Grease ~ ... Gal. '!CUL PUHPED D1 Z.1 . Gal~
- e4~
(l.1.2.9) Cold Pack ~ Gal + Par..ial Fill: o* Gal~+ Total Pumped rn2Yz. Gal. , I./... I '!OU.I. QUA11Tin REPUCED "2. 3/i ~al. ~rr1 z... Cll.2.lO.l.l) Grease Leaks D~ .CiNo ~ I (ll.2.l0.2.l.) REntI. ACCEPTABLE ~_s 0 NO Variation -f-37 "!. ~ (11.3.3.15.2) Complete Refilling DYES Q?i;o . I Exit Temp. of Gr~e ~0 ~. ?her:no. I.D. '}'M Recal Date 1"/1-(11.3.3.15.3) Vents Open -,,,/" Vents Closed After Filling //""' I Drain Vents Closed Before Filling /f/;jlJ: *
/
(11.2.10 .2.2) COHHENl'S: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - I Q.c. REVIEW __..;...;1./-....;., ~:....&..-~,
.;..J.'
5(...;.i.. _ . ; . . . .- - -
~-. ----------
J-7..'.3 -? 2-T!'.!:U I
.. ,_ .- . ~ - -- --
I . PSC . PROCEDURE,--SGL 12. 1 GREASE REPLACEMENT *-- - DATA SHE.ET 12. 1 MAY 20, 1987 Page 1 of 1 Revision O
~Revision 1, 8~14-87 GREASE REPLACEMENT - INSPECTION DOCUMENTATION I SURVEILLANCE NO._¢ ____~...,..-$~'--- - -
I TENDON END/BUTTRESS NO. S./,4-n,,,,.r mn:r _I___ QC Signof f I SQ 12.0(9.3.l) Coat End Anchorage Assm.
/:\ SQ 6
- O - DS 6
- 0 ( 8. 7. l) Grease Loss From Grease Can Only I( Gal. Q.C. Signoff M..tzl/~J.
/I':( - Gal. ~SQ 6 .O - DS. 6 .O Cl Q.3): Grease Loss .from 'Iendon Duct. l2 Gal. (}A .
I SQ 6.0 - DS 6.0 - Bottom of Page TOT.AL GREASE LOSS ~.P/J' Gal. ~,,(.:.J_}. so 12.1 I (8.5.l) Estilnated. Grease Losses From Leaks (8.6.l) Documented Grease Losses - NCRs or Other Reports 0 Gal.
"41'1f
( 8. 7 ** l) TOT.AL GREASE LOSS '!HIS TENDON I -i'r Gal."' I filc9.7 .3.l) Pu:::p Gauge
& (9. 7 .4.l) Grease Height in Drum BEFORE (l/(.tf Di.::lension Gallons per inch (9. 7 .5.l) AFTER ~ .
-f'~
Calculations: 40- ... ::Z (10."l) Ambient 'Ie::p. ;l3 ° F. Ther:o.ID. f2t.f3- Recal Date f-;..l-.1~ ~ . (10.2.1) Can Removal,f-Jt-94 CCJil Replacement ,;J-/3 --2?Days Elapsed .2? _J,O,Jj'! ..µ.. I (ll.1.5) Cold Pack Grease * (ll.1.6) Grease Can Partially Filled D Y-.:.S
..Y't Gal.
IE NO Quantity /}' A Gal. .M.lJ~..?-f..
)
1 (11.2.7) Pump Hot Grease .::J Gal. Grease '!e::p~0;: ~ I I Ther=io. No. !1f.S-J-' Re cal Date f ....J-9:l ,J.Lz~J.:J. / (ll.2.8) Waste Grease
- a Gal;. TOT.AL. Pm!PED D1 .:J . Gal. * )/J..L.J*7.:J.. I I (11.2. 9) Cold Pac.1c l:!f_ Gal + Partial Fill .fi_* Gal~+ Total Pumped In _,]__ Gal..
TOTAL QUANTITY REPLACED , j Y"f Gal. ~,,!#-£.? i (11.2.10.l.l) Grease Leaks ~NO ,,~1./-/J-U I (11.2.l0.2.l) REFILL ACCEPTABLE )2f°YEs 0 NO Variation -r? b )fi.JtJ-:U I ( 11.3.3.15.2) Exit Temp. of_ Grel!!se Complete Refilling
..#/tf'F.
DYES ~NO
'.!:heme~ I.D. '{f1t Recal Date Ajf;f I ( 11.3.3.15.3) Vents Open __,t1L/!l_
Drain Vents---cIOSed Before Filling . ~ Vents Closed After Filling ~ I (ll.Z.10.2.2) COHMENTS: ~d~IA~'Jll.~~~-f'-------------------------------- DAn: 3-2. J-f 2-I I
/I\ ~~I*-~? lt'J>7 INF~*
I
- - PSC PROCE!5URE SQ- 12.
.GREASE REPLACEMENT -. _ ...
1< DATA SHEET 12.1 MAY 20, 1987 -
- Page 1 of 1 Revision O
~Revision 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUHENTAXION I. .....1>~e.....
PROJECT _ _.....P...,;1r.....c.:..:..1s=-A s___ SURVEILI..ANCE NO. .: ZQ~'/fL- YEAR ' Z. I TE?IDON NO. _ __.'$.-.....;:A~_'_ TENDON END/BUTTRESS NO. F1f LD I
/~.,. :L UNIT _ _ __
QC Signof f I SQ 12.0(9.3.1) Coat End Anchorage Assm. P.... SQ 6 .O - DS 6 .O (8. 7 .1) Gt"ease Loss Ft"om Gt"ease Can Only _ _}l't_l.,a--_ _ Gal.
'/4 Gal. Q.C. Signoff ~ :JffB'2.-
1
~SQ 6.0 - DS.6.0 (10.3): Gt"ease Loss from Tendon Duct. ~ Gal. k-'-
I SQ 6. 0 - DS 6
- 0 - Bottom of Page . TOTAL GREASE LOSS .:i._ Gal. ~¥¢9~
I SQ 12.l (8.5.1) Estimated Grease Losses From Leaks NONC ( 8. 6. l.) Documented Gt"ease Losses - NCR.s or Other Reports (8.7.l.) TOTAL GREASE LOSS '!HIS TENDON 1 Gal. Gal.' AJOA/if" Gal.
!Ii * -S.
"Z.
I £. C9. 7
& (9.7
- 3. l.) Pump Gauge
.4.l) Grease Height in Dru::i BEFORE
~ Di::lension
~
""{: Gallons per inch (9. 7 .5.l) A..'l:"'!.ER Al/A-1
- aJl'11t.
"l/S1,'t'l-
- _ Calculations: .M.S'.a50Jteb IAJ S 6hL 'BCJCJc:E:\S eb.J/{1,Z.
'---~* (10 .1) Ambient Te:>p. _§'j__o F. Theoo. ID. 'Pr<'f"1' Reoal Date '\)-s}1-E-
- tIJ}J'Z,..
(l.0.2.1) Can Removal~ Can Replacement 3(;s"('fZ. Days Elapsed =9= .CfZ. I (11..1.5) Cold Pack Grease
- l/'f Gal.
(11.l.6) Grease Can Part.ially Filled YES 15iNo ~antity
....@:: Gal. 0 ~J/f/'2..
(l.l.2.7) Pump Hot Grease 'Z... Gal. Grease Temp.2.J!O:
- I Ther::io.No~~ Recal Date "tt\C\"L
- e4'3jf"{qz.
(11.2.8) Waste Grease
- Gal. '!OT.AL. Ptn!PED D1 "2.. . Gal.
- 01/f/12-ft I (11.2.9) Cold Pac.'c Gal +Partial Fill-6-Gal~+ Total Pumped In 2- Gal.
TOTAL QU.AN'll'.!Y REPLACED Z.. '/'i Gal.
~;
ef~S'"~ D~ *~NO ebs/>ft?... I (11.2.10.1.1) Grease Leaks (11.2.10.2.1) REFILL ACCEP'!ABLE L8YEs 0No Variation+\Z~ '%. U,'J/~ft?... I (11.3.3.15.2) Complete Refilling E:xi.t Temp. of Gre~se 18-No
- rhe~o. I.D. "14:-.°F.
DYES N/-+ Recal Date #/"4-
~ Vents Closed After Filling I (11.3.3.15.3) Vents Open Drain Vents Closed Before Filling ~/19: I V
I (11.2.10.2.2) COMMENTS: _.- - - - - - - - - - - - - - - - - - - - Q.C. REVIEW - - ~ 1/. ft;~
- ~ ~ . . . . ; . . : . _ . . . ; . . _ _ _ _ _ _ _ _ _ _ _ _
. L..t:"\TEL -----
I . TITLE ~~ ..., ~ ..Al
I -- _. .. - *,
-~
PSC PROCEDURE SQ 12.1- Ai'3S GREASE- REPLACEMENT DATA SHEET 12.1 MAY 20, 1987 Page 1 of 1 Revision O
&Revision 1, 8-14-87 GREASE REPLACEME?r! - INSPECTION DOCUMENTATION I SURVEILLANCE NO ._....~-.....ij~l'c.__ ___
~//;r.Bqr I TE?IDON NO *. ~,E' TENDON END/BUTTRESS NO. UNIT ___,/....____
QC Signof f I ~ SQ 12.0(9.3.1) Coat End .Anchorage *Assm. I'~ Gal. Q.C. Signoff I jtJ;//-~ 1 L_USQ SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only 6 .0 - DS. 6 .0 Cl Q.3): Grease Loss from Tendon Duct. /) Gal.
*GaJ..
I SQ 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS /& Gal. ; 44,r-;I'~ so 12.1 I (8.5.l) Estimated Grease Losses From Leaks (8.6.l) Documented Grease Losses - NCRs or Other Repor+"..s
/) Gal.
~~
( 8. 7. l) TOT.AL GRE:ASE LOSS THIS TENDON I I~ Gal." I 4. fil (9. 7 .3 .l.) Pump Gaug~ #f (9.7.* 4.1) Grease Height in D;r:i BEFC/r"'IB~. 7 .5.1) A..':'"!.::R ¢~ Di::>ension ~ Gallons per inch .
~
~
* . Calculations: ~~,~ 5'~ .. 'i; . N,.ZU*1:Z.
(10.l) A::lbient Temp. dJ ° F. Ther:::o.ID * .J3t.1:1- Recal Date ,-.1-!,t 1JJ.,1./J~ (10.2.l) Can Re:mova13*/l-f2i Can Replacement,f-Y3*/A Days Elapsed' .;l ~ (11.l.5) Cold Pack Grease
- Yf Gal. * .
(11.1.6) Grease Can Partially Filled DYES ~NO Quantity tJ Gal. ,,)}t.y.z-j;_ (l.l.2.7) Pump Hot Grease fJ Gal. Grease '!emp~C: ~ Ther:io.!Io. R<.~5 Recal Date f-.J*.?.Z. ,IU,L2¥.Y.flZ (l.l..2.8) Waste Grease . * ~ Gal. TOTAL PUHPED Dl - ~ . Gal. * ~Jt.J.ffe. (ll.2.9) Cold Pack ~ Gal + Par"--ial Fill _ff_ Gal~+ Total Pumped In ~ Gal."dA ~~ //<?
'!OT.AL QUANnIY R.EPUCED ,a ~2" GaJ.. - PAi'ZZ?...-:-
( l.l.. 2 .10 .1.1) Grease Leaks DYES *re NO ~/$--1.Z.... (ll..2.10.2.l.) REFILL ACCEPTABLE _l}dYEs 0 NO Variation +S-~ ~ j,1.,;7_r-/J.. I (11.3.3.15.2)
- Complete Exit '!emp. of Gre~se .J//L'F.
Refilling DYES QSNO
'!hermo. I.D. --'11/4- RecaJ. Date
,4(1'1 /Ja.17.J~
I ( 11.3.3.15.3) Vents Open Drain Vents-cr;;;d Before ~illing NM Vents Closed After Filling A{ltl= 4/dt._ I (l.1.2.l.0.2.2) COMMENTS: ~""&.M.6.IJJ.~~------------------------------- Q.C. REVIEW ~,-~---"---'--------- _?{._:........ J-2.] ,.~ z__ DATE - - - - - - - I TITLE M~J!.,. '2.J1.
1~- .-:~ '* .. ._* PSC PROCEDURE SQ 12. 1 GREAS~REPLACEMENT DATA SHEET 12.1 MAY 20, 1987 Page 1 of 1 Revision O
&Revfsion 1, 8-14-87.
GRE:A.SE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT _ _P;......~_L\.=....;S~A""-'p._.f"""'$'---- SURVEILLANCE NO. _ _ """-+"'~
'-V_--~..........- - Yim"------- tf~
52 A; FJ e c.:v -s"S-rr I 'IE?IDON NO. TENDON END/BUTTRESS NO. I
/ UNIT :t_
---- QC Signof f I SQ 12.0(9.3.l) Coat End Anchorage Assm.
1:-1. SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only
\l4 Gal. Q.C.
~SQ 6 .0 - DS. 6 .0 (1 Q.3): Grease Loss .from Tendon Duct.
I SQ 6.0 - DS 6.0 - Bottom of Page TOT.AL GREASE LOSS I so 12.1 Estilnated. Grease Losses From Leaks (8.5.1) (8.6.l) Documented *Gt-ease Losses - NCRs or Other Reports
!JO~ Gal.
*NOtUf£' Gal.
*_ , ,Z.~ ,
(8. 7 .l) '!OT.AL GREASE LOSS nus TENDON' I 'I'+ Gal." z.- ., I 4( 9. 7 .3. ir P=p Gauge Al Dbension A>/A GaUons per inch . ii!i'.;.z.. fil ( 9
- 7
- 4. l) Grease Height :m DI:"t.Q BEFORE ..Vf ffO ( 9
- 7
- 5
- l) A..'l:"'!::R_~ __ A-___ .,,.
. Calculations: MEAW~ep 1.0 5" 6Al. ~u-~ . . ."'----------
(io.i) Ambient Tei::p. ;S~ o F. Tlle=o.m. 1'1<~ Recai. Date '\1~1~ 1(~;~ (10.2.1) Can Removal ~JS\C\"V Can Replacement :fJS"f9"L Days Elapsed -c9-= . I (ll.l.5) Cold Pack Greas~ * (11.1.6) Grease Can Parti;illy Filled DYES ~o Quantity l/c+ Gal.
-0 Gal. ea '3/>/'z.
(ll.2. 7) Pump Hot Grease Z. Gal. Grease Temp 1.l~ 0 : J .J I 'Iher::io.!lo. ?\;:qi Recal Date~'f1'?.. efl_~tz. (ll.2.8) Waste Grease 0 Gal. TOTAL. PUHPED Dl 'Z- . Gal.
- d-#S'ftL I (ll.2.9) Cold Pack ~ Gal + Par..ial Fill ..e--Gal~+ Total Pumped In "2.. Gal.
TOTAL QUANTITY REPW.CED '2. '/~ Gal.
! -JG ef J~>'p'Z.
OYE5 *~NO es 3jqtt ""L I (11.2.10.l.l) Grease Leaks (ll.2.10.2.l) REFILL ACCEPTABLE D NO Variation +Z.ff' ~ e&J/>/ttt.. I (11.3.3.15.2) Complete Refilling Exit Temp. of Gre~se ~oF. Thermo. I.D. DYES f8No
~/A- Recal Da~e
~ ~J}>,/'L I (11.3.3.15.3) Vents Open v" Vents Closed After Filling Drain Vents Closed Before Filling A'.../'"4-I (ll.2.10.2.2) COMMENTS:----------------------
Q. C. REVIEW _:¥_.__:-_~_,,_;.*~-._...;....;._'
...;.__h..----..__ __ L-'!n/"""~ -
_.lJ.L ___ ""'""" D~.;;. _-; - 2.. J. - ~ L_
--~~-----
I TITLE 1'>1tH2. ~' I
~~11 I
P~E~PROtEDDki SQ-*1~;1 GREA-SE REPLACEMENT . DATA SHEET 12.1 MAY 20, 1987
- Page 1 of 1 Revision O
~Revision 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUMENTATION
- PROJECT 1iL:uk~ _ -4 SURVEILLANCE N0. __ ~...,..,...v;;_ _ _ __ YEAR //f,i I TENDON NO. '£.,!.!? TENDON END/BUT!RESS NO. ~ (/2&.ar UNIT
_,I___ 7 QC Signof f I . ~SQ SQ 12.0(9.3.l) Coat End Anchorage Assm. 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only J1r Gal. Q.C
- I iliSQ 6 .0 - DS. 6 .O Cl Q.3): Grease Loss from Tendon Duct.
SQ 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS SQ 12.1 I (8.5.l) Estimated Grease Losses From Leaks (8.6.l) Documented Grease Losses - NCRs or Other Reports
~ Gal.
~/! Gal.~
( 8. 7. l) TOT.AL GREASE LOSS '!HIS TENDON /I Y¢ Gal." jffffJ I £. (9.7 .3.1) Pu:np Gauge .11/# Dimension -## Gallons per inch . ZS (9.7- .4.1) Grease Heig~rum BEFORE~= ~91 7 .5.l) A...'C"!ER ~
. Calculations:. /1~Ao,rd,4 !:Jd 8.,~.;:D .
(10.l) Ambient Temp. ~ F. '!her::io.ID. e.Ko-..r Recal Date 1-iJ*fL: (10.2.l) Can Removal~ CCV,1 Replacement' 3* f*f#2'Days Elapsed £ I (ll.1.5) Cold Pack Grease *
- Y;K Gal.
(11.l.6) Grease Can Partially Filled Ons l&fNo Quantity (ll.2.7) Pump Hot Grease ~ Gal. Grease T.enffe.~°F Ther:no.No * .f'Ksr Recal Date 9;-J *!g t2 . _Gal. ~i-W.t.
~~ JM'
_'f4_J*¥/-<- (11.2. 8) Waste Grease : /)
- Gal. ~OTAL Pm!PED D1 6 . Gal. * ~-
I (ll. 2. 9) Cold Pac:.1c f'i Gal+ Partial Fj-ll _.l_*Gal .. + Total Pumped In ,:J_. Gal.'{)~~ v.~~ TOTAL QUAN'n:TY REPLACED :2-o/ Gal. ~-<.. I c11.2.10.l.l*) Grease Leaks Om .12]No . JI '3-Y..,!.L cu.2.10.:2.1) "REFILL ACCEPTABLE ~YES D NO Variation r~j "! ,ti .f-{-tri.. I (11.3.3.15.2) Exi.t Temp
- of C-lete ~illing Gre~se 0
'F.
On:s Thermo. I.D. _gfllO if/d--. Recal Date ~ ,/k_ /}Hl
- Jlt'f:3-f-f~
I J ( 11.3.3. 15.3) Vents Open I'~ Drain Vents~d Before Filling Vents Closed After Filling 4fJ#- . I (11.2.10.2.2) COHHENTS: _/IJ~~~'Jt/J~~--------------------------------- Q.C. REVIEW W~1h~ I
,.: .. - ~
. ~ .. :--
PSC PROCEDUR~SQ 1~~1*
.GREASE REPLACEMENT
-*- *. 42~\
DATA SHEET 12.1 MAY 20, 1987
- Page 1 of 1 Revision O
&Rev is ion 1, 8-14.-87 GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT ____ L..-.lS__A__J)_f...,._S_ __
P_...A..... SURVEILLANCE NO *---=ZQ::a.* *ie...~-"~fi?..:.;;;.=--- YEAR --a...'2_ _ I 4 TfilIDON NO. _ _'f.;..;o,.._8__,D,.__ TENDON END/BUT.J:RESS NO. fl E:CD I
/e!rr UNIT _ :L_ __
QC Signoff I SQ 12.0(9.3.l) Coat End Anchorage Assm. 1/LL T Gal. Q.C. Signoff e.&l ~ O(:z._ ll
~SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only ----~~'t----- Gal.
-e-I L!..1SQ 6.0 - DS.6.0 (lQ.3): Grease Loss from Tendon Duct.
SQ 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS ..:1..., Gal. Gal. 1 el;J/'{[9z.... SQ 12.1 I (8.5.l) Estimated Grease Losses From Leaks ./£'p;fJ~
- Gal.
( B. 6. l) Documented Grease Losses - NCRs or Other Reports #t/) N~ Gal. 'Z-- (B.7.l) TOTAL GREASE LOSS '!HIS TENDON ..1.... Gal.' Z.. I £. (9. 7 .3.l) Pump Gauge N.~ Dimension Ml):1- Gallons per inch *
& (9.7 .4.l) Grease Height in Drum BEFORE A1:4--' (9. 7 .5.l) AFTER:-M-1-¢.;..;~~--* ~-
Calculations: '41e'A-Sr;1let> IAJ S <SAL- 'B~-rs v-- (10 .1) Ambient T""'P. '\'i!' ° F. :rher:no .ID. 'l'rl-rW Recal. Date ., j~1 ~ it'~/~-z. (10.2.l) Can Removal 3(1\{'<j"l- Can Replacement 3 "\- C\ Z... Days Elapsed 3 2-(11.1.5) Cold Pack Grease
- I/~ Gal..
(ll.1.6) Grease Can Partially Filled 0 YES ~NO Quantity *O. Gal.. e&3}#qz,.... (11.2.7) Pump Hot Grease 3 Gal.. Grease Te::ip. '212<>: Ther::io.No.'Pt'!'ii" Recal Date ct)3)ct'Z-- U3/V't~ 0 3 . G~.
- e&'l'f(crz_
(11.2.8) Waste Grease
- Gal. TOTAL Ptn!PED .Dl Cll.2.9) Cold Pack _!/5. Gal + Partial. Fill ~*Gal.~+ Total Pumped In .2._ Gal..
TOTAL QUA?rn:'.I:Y REPLACED 3 1/'f- Gal.. du) ei::::pfq~. e!z3/¥jtJZ-0 (ll.2.10.l.l) Grease Leaks 07res 18No (ll.2.l0.2.l) REFILL ACCEPTABLE 8YES D NO Variation +z:z.. S- "X. e,e,3/lf/ct'- I ,. (11.3.3.15.2) (11.3.3.15.3) Complete :~illing OYEs f&No
. Exit Temp. of Gre~se M Vents Open Drain Vents Closed Before Filling
°F.
/
Thermo. I.D. A{/A. Recal Date Vents Closed After Filling
~~J'9-V'
~./A-I (11.2.10.2.2) COHHENTS: - - - - - - - - - - - - - - - - - - - - - -
Q.C. REVIEW *;r~~ DilE __;;.J_-_;;'L;;..;;J_-_'t_L __ I
PSS-. PROCEDURE *SC;J 12*~ i -A v.J:2-GREASt-R~PLACEMENT DAT A . SHEET 12
- 1 MAY 20, 1987 Page 1 of 1 Revision 0
.L:h.Revision 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUMENT.AXION' P~OJECT i?b4fie.? . SURVEILLANCE NO .__.~ .........'fJ...,l
...f...,*----
I TE?IDON NO. . 7t{ PF TENDON END/BUT.I:RESS NO. 5Auz 7 i IFavir UNIT_/__ QC Signof f I SQ 1.2.0(9.3.l) C~at End Anchorage Assm. ft
/),. SQ 6
- O - DS 6
- O (8. 7 .1) Grease Loss From Grease Can OnlyM-'
Gal. Q.C. 3,t~ff q: /- /),CjtJ~ Gal.
~SQ 6.0 - DS.6.0 (lQ.3): Grease Loss from Tendon Duct.
I SQ 6 .O - DS 6 .0 - Bottom of Page TOTAL GREASE LOSS I Yf' Gal. Gal. I J.J.J..1!f9'J...
~
I SQ12.1 CB .5 .1) Estimated Grease Losses Frem Leaks (8.6.l) Documented Grease Losses - NCRs or Ot.h7rReports -~-~-~ A!/.19 Gal.
.....- - - G a l .
f.t fJ... ( 8. 7. l) TOTAL GREASE LOSS nus TENDON .h. Gal..... ~- I 4 Dimensio~O:L' J.4.,£-)!(--!..£ fil (9.7 .3.1) Pump Gauge (9.7 .4.1) Grease Height in Drum BEFORE_Jb"fi:
. Calculations: !fwvrd,'a £eJ.
+/-_!: allons per inch 7 .5.1) AFTER
&~ ---------~Jg~
&/tf ~-
(10.l) Ambient Te!:Ip * .J~ ° F. '!her:o.ID. /'l{i'S- Recal* Date f-;J-J,{_ /M_;.~fJ (10.2.l) Can Remova~s.2f...f~ Can Replacement .2 ;2541.Days Elapsed 1;!AJ~c:! I (11.l.5) Cold Pack Grease *" I"-¥ Gal. (11.1.6) Grease Can Partially Fllled 0 yt:"...S ~NO Quantity (J . Gal. Jh*-f.2 (11.2.7) Pump Hot Grease .L Gal. G:t:"ease T~..:Jl,f_°F "~
- I '!her:no.No. $(£ Recal Date2j1;-.f;1.. JIJlk,/l~!;P~*
(11 * .2.8) Waste Grease
- 0 Gal. TOTAL. Ptn!PED D1 ;2 . Gal.
- iJ,2..,?FJ_A I (11 * .2. 9) Cold Pack ft Gal + Partial Fill /1:_* Gal .. + Total Pumped In ll Gal.
TOTAL QUANTITY REPLACED ~rt. Gal. . p.t~~ OYE3 Atr:¥1~ I (11.2.lO.l.1) Grease Leaks !81No (ll.2.10.2.1) 'REFILL ACCEPTABLE ~YES D NO Variation r ..21. "t. ~ I ( 11.3.3. 15.2) Complete $ l l i n g
*Exit Temp. of Grel!se OYEs .3No
°F. Ther:io. I.D. #- Recal Date ~
I (,., .3.3.15.3) Vents Open ,r;/.u-Drain Vents~d Before ~illing Vents CJ.osed ~Filling~ I (11.2.10 * .2 * .2) COHHEN'XS: .* A/.~8~A~!lf...._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ____ JI[ D.An: ') - '2..) -~ 'Z..... I-'l:"VEI. - - - - I
I
-* - - ~ ~,_-.-~:~:-*~* .. *.. -~:~ **;~.---.
PSC PROCEDURE" SQ -12 ~ ,-~:~--= _-Jf iq~ --- GREASE REPLACEMENT -- -,_ ~ . 0 - DATA SHEET 12.1-MAY 20, 1987 Page 1 of 1 Revision O _&Revision 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJ~~ -t:l.".&Je.s SURVEILLANCE NO._**-~ ....~"-jl~~C.___ __ rm !llJ
~""7T I TENDON NO. 7/{i21"' TENDON END/BUTTRESS NO. UNIX __./'----
QC Signof f I SQ 12.0(9.3.l) Coat End Anchorage Assm.
/>...SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only
;If Gal. Q.C.
~SQ 6.0 - DS. 6.0 Cl Q.3): Grease Loss from Tendon Duc:t.
I SQ 6.0 - DS 6.0 - Bottom of Page TOT.AL GREASE LOSS so 12.1 I (8.5.l) Estimated Grease Losses From Leaks (8.6.l) Doc:umented Grease Losses - NCR.s or Other Repor+-..s
* (} Gal.
u/A. Gal.
- 1 (8. 7.l) TOT.AL GREASE LOSS THIS 'IENDON /1-'f' Gal.' 7
- I .&. (9. 7 .3.1) Pump *Gauge Dimension ~ Gallons per inch J,4.?J-Jt<
ZS (9. 7.* 4.1) Grease Heigh in Drum BEFORE (9. 7 .5.l) A..t:'!ER ~
- 14i£z.;i~
_ Calculations: /!~In .£J4/BAJ.-6 _________ -/J1fj.f-~ (10.l) Ambient Tel:p. ° F. Ther::io.ID. &t1a' Recal. Date f-§!oZ
~:z (10.2.l) Can Removal3-J-?:l Can ReplacementJ:3-z;< Days Elapsed_...____
I (11.1.5) Cold Pack Grease * (11.l. 6) Grease Can Partially Filled r41 Gal. 0 YES (ENO Quantity CJ . Gal. JJ:lz.,.r~ (11.2. 7) Pump Hot Grease ,;..._ Gal. Grease T~ .Jd.!2...0: Ther:no.No .f,K6'5" Recal Date 9-.1* £.2.. J/.~-.7-~.,.< (11.2.8) Waste Grease
- tJ Gal. TOT.AL PtIBPED D1 ;;?.. . Gal. * ~ ,3-.?-tl I (11.2.9) Cold Pack _!:l.. Gal + Partial Fill // *Gal .. + Total Pumped In .:l._ Gal.;~ '!J-~q/
TOT.AL QUANTITY REPLACED /2 ~{ Gal. ~
~()d-2-22 I (11.2.10.l.lJ Grease Leaks (ll.2.10.2-.l) REFILL ACCEPTABLE . %n:s O:tm Variation -rYtJ ~ ,,PHf.z. 3-22...
. j..
I ( 11.3.3.15.2) C~lete Refilling D n:s JBj'NO P.!!. _ :p_ _
?
I Exit Temp. of Gr~se ( 11.3.3.15.3) Vents Open ~ Drain Vents Closed Before ~illing Thermo._ I.D. Vents Closed
- Recal Date Filling ¢ I (11.2.10.2.2) COMMENTS: ~,~~~-'41.~'/!'....._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ____
Q.C. REVIEW -71~~ ..1./..1... L..'l:"VEL - - - - D~.;;. 11..-t:o J -2...1- Cf L I TITLE /11~~. ' I Gl .A '
I .. .. .-* PSC PROCEDURE SQ 12.1 GREASE REPLACEMENT--
* ... A~'4'-f...
DATA SHEET 12.1 MAY 20, 1987 Page 1 of 1 Revision O
*~Revision 1, 8-14~87 GREASE REPLACEMENT.- !NSPECTION DOCUHENTAXION I -2/Jge*
I TE!IDON NO. Z78F . SURVEILLANCE NO. TENDON END/BUTTRESS NO. ~JffJ$itfT IDlll I QC Signof f I SQ 12.0(9.3.1) Coat End Anchorage Assm. ,f¢ Gal. Q.C. Signoff 4J<.,,u-:p I:\ SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only_......,,.....____ _ _ Gal. d I ~SQ 6.0 - DS.6.0 (10.3): Grease Loss from Tendon Duct. SQ 6. 0 - DS 6
- 0 - Bottom of Page TOTAL GREASE LOSS I J/f Gal.
Gal. ///. J..J5-£t so 12.1 I (8.5.l) Estimated Grease Losses From Leaks (8.6.l) Documented Grease Losses - NCRs or Oth'Efr Reports -~~-%'JI-___ Gal. ALL.h= Gal. ( B. 7. l) '!OTAL GREASE LOSS '!HIS IENDON I .1/9' Gal.' I I C10
- l) Ambient Temp. '}) ,U. ° F. '!her::o. ID. f/j(....£,,,L_ Re cal Date 9- 1= fl!.
(10.2.1) Can Removal..Z.o,Jff...£ Can Replacement'Of-)t-fa Days Elapsed_!) _ __ (11.1.5) Cold Pack Grease
- P-41 Gal.
(11.1.6) Grease Can Partially Filled 0 YES ,g} NO Quantity /} . Gal. jh::f;:.fct, (11.2.7) Pump Hot Grease . ..2. Gal. Grease Te:mp.$0°F ~A,, *"'ro"J
'Iher::io.!Io .&5£ Recal Date !-3 ~?.£ ~
(11.2.8) Waste Grease * ~ Gal. TOT.AL Pm!PED D1 o2.. . Gal. * )J.A:-.£?=~ (11.2.9) Cold Pac.le .f:L Gal + Partial Fill ~-Gal .. + Total Pumped In L Gal.!!~ TOTAL QUANTITY REPLACED ,2}# Gal. ~;/6°'"~ c11.2.10.1.1~ Grease Leaks OYEs *~NO . ~ (11.2.10.2.l) REFILL ACCEPTABLE _J21YEs 0 NO Variation -IJ 9 ~ ~fjJ_ I . (11.3.3.15.2) Exit Temp. of .Gre~se Complete Refilling
?'!!. DYES Thermo. I.D.
j.8.No
-..¢.
- Recal Dai;.e Afh¢=
~(~9$_
I (11.3.3.15.3) Vents Open A//.# . Drain Vents~d Before ~illing Vents Closed After Filling JfA=
~
I (11.2.10.2.2) COHMENTS: _______________________________
~,~-1/J.-W:_'A' I
Q.C. REVIEW __......'J/._._7,,__,_~'"---'-...-.....__ __
. h/~Jt.; bl. A* I
;. -&. 'i*ll.f.~? llJ>7 INF"*
1***
... -psc PROCEDURE SQ 12.1.
------- - GREASE REPLACEMENT DATA SHEET 12.1 MAY 20, 1987 Page 1 of 1 Revision O
_&Revision_ 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUMENTATION I PROJECT ____P..... A_,,l_.IS......8...,.D.....fS~--- SURVEILLANCE NO. Z.0~ Yft-. .. ' .. YEAR _'f_"Z.. I TE?IDON NO. _J,....._,J.....,'B=F'---'_ TENDON END/BUTTRESS NO. FIELQ/B I svrr UNIX ::I_ QC Signof f I SQ 12.0(9.3.l) Coat End Anchorage Assm. I:\ SQ. 6 .() - DS 6 .0 (8. 7 .l) Grease Loss From Grease Can Only _ __,*/.....lf=
'/'f Gal. Q.C. Signoff ~ z.f'ZS'/'l'Z..
___ Gal.
~SQ 6. 0 - DS . 6. 0 (1 !> 3) : Grease Loss from Tendon Duct. :-2= Gal.
I SQ 6. 0 - DS 6. 0 - Bottom of Page TOTAL GREASE LOSS _:I Gal. $Zjzfj1z. SQ 12.1 I (8.5.l) Estimated Grease Losses From Leaks (8.6.l.) Doctiment.ed Greas*e Losses - NCRs or Other Repo~..s
&1fhll{/[ Gal.
>'~Ne Gal* * ;,
( 8. 7. l) TOTAL GREASE LO.SS nus TENDON ..:L Gal ..... z.... I £. (9. 7 .3.1) Pump Gauge
...,/4 Dimension
- I. *. ' '
44- Gallons per inch * * . ZS (9.7 .4.1) Gt'ease Height in Drum BEFORE. -"'7A (9. 7 .5.l) A.'l:"'!ER ,..,/A- . Z. Calculations: AEllSllJ/!tD IN S &IL B~---.--'E".._.T._________ "2...-. (lO.l) knbient Te=;>. 32- F. The=o.ID. ~'ti: Recal. Date '\l~q'Z.
° W.1;1~7!.
(l0.2.1) Can Removal ~J18lC\'Z- Can Replacement}j'?..ijf"L Days :::iapsed :z.. I (11.1.5) Cold Pack Grease * (ll..1.6) Grease Can Partially Filled
\J~ Gal.
D yt:"..S Iii NO Quantity ""E7:- Gal.
.J
"'YzSf"92--.
(11.2.7) Pump Hot Grease 2. Gal. Grease Temp.210 0: I Ther:no.No. Pt<Yi Rec:al Date C!\JIC\'Z. e.8#z(Ai.. (11.2.8) Waste Grease
- NON~ Gal. TOTAL. PUHPED D1 "2. . Gal.
- tJll/if/,9z-.
I (11.2.9) Cold Pac.le k Gal +Partial FillP- *Gal~+ Total Pumped In "2. Gal.. ~ .J TOTAL QUANTITY REPLACED '2. VY Gal. e., _fl_ 1
't 1.- .
I (11.2.10.l..1) Grease Leaks ~NO *¥71'-z_ (ll.2.10.2.1) REFILL ACCEPTABLE D NO Variation +/2.5 '%. *i/!i/' '£.- I (11.3.3.15.2) Exit Temp. of Gre~se Complete Refilling OYEs ~NO
!!lA._°F. Theme. I.p. .N/A- Recal Date
.K/,f * ~z. ..
I
*
- i
( 11.3.3. 15.3) Vents Open V Vents Closed After Filling _V__ Drain Vents Closed Before Filling .v/IJ I (11.2 .10. 2. 2) COMMENTS: __.M...._.P. ..'fV,__..E'..___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Q. c. REVIEW _....61.._......T.<..;.'...:.~__.;;..;..._., _ _ _ __ I TI~ #1611. 62.- 4 I
~- -& i-llf.i? lf'J>J llJFr1 *
***> ... * .. :*. -- --* /J..*~l I . .
* * 'CPst .PROCEDURE* SQ* 12. *r' G.REASE REPLACEMENT t.EAK R~',,a/I'.
DATA SHEET 12.1 * * ~ MAY 20, 1987 Page 1 of 1 Revision O
~Revision 1, 8-14-87 I .. PROJE~
GREASE REPLACEMENT - INSPECTION DOCUMENTATION
. . fllwrLa SURVEILLANCE NO*-~-~.....~"-"--**---- dl~
I TE?IDON NO. *ae __* .._~.,...p!--(_ _ TENDON END/BUTTRESS NO. J'{~k.ll,;tt--- UNIT ___,l_ _ QC
. Signoff I SQ 12.0(9.3.l) Coat End Anchorage Asrn. {
/.\ SQ 6
- O - DS 6
- 0 C8. 7. l) Grease Loss From Grease Can Only _.......,__ _ _ _
Gal. Q.C. Signoff .iJ~J.~:.jJ,
.A\J
~'/
Ga * :.tlof,J
~SQ 6.0 - DS.6.0 ClQ.3): Grease Loss from Tendon Duct. ,1 Gal.
I SQ 6.0 - DS 6.0 - Bottom of Page TOT.AL GREASE LOSS Gal * *J/4.,4~ so 12.1 I (8.5.l) Estimated Grease Losses From Leaks (8.6.l) Ddcumented Grease Losses.- NCR.s or Other Reports
/ Gal.
¥4--
Gal. C8
- 7
- l) TOTAL . GREASE. LOSS THIS '!ENDON . :J... . Gal * "
I fil & (9. 7 .3.l) PumP Gauge '; (9.7 .4.l) Grease Heig t in Dru::i BEFORE Dimension .dJ,.t
?I!'- Gallons per inch (9. 7 .5.l) AF!'.E:R ,Aµ- .. . Calculations: )/~ ,;, .5""pl &,~ . .. 5*.t-~'P--**
Recal Date£-~-µ *.1££~-~-!~.';'
* (10.l) Ambient '!eJ:?p. $ ° F. Ther:no.!D * .J!,t5£ (l.0.2.l) Can Removal...{--..V*?~ Can Replacement .1*,#-1.J.. Days Elapsed_d___ ~,J~*~- 1 I (l.l..1.5) Cold Pack Grease * ..P.y Gal..
(l.l..l..6) Grease Can Partially Filled 0 YES @NO Quantity tJ Gal. /JJ.z;t-U (l.l..2.7) Pump Hot Grease ~~ Gal. Grease Te::;:p.~O 0 : IA~ I '!her:no.No. ?Aj"r Recal Date 9--J,,..?.2. L .
,~ Jil,.-9,£ (ll.2.8) Waste Grease * () Gal. TOTAL_ PUMPED Dl . ;i/J:1.. Gal.
- j,1.J_.;-<J.t, I (11.2.9) Cold *Pack f'z Gal + Partial Fill ...&._*Gal~+ Total Pumped In .:z.(a. Gal. /;I/}
TOTAL QUAN'IIr.! REPLACED -2.P?( Gal. ~.)...J,.._f,,,.{. . Dru '!Xhm ~ I Cll..2.10.1.l) Grease Leaks (ll.2.10.2.l.) REFILL ACCEPTABLE (Zln:s 0No Variation ,J7:ef""!. fith.,g-9£ I (11.3.3.15.2) Complete Refilling On:s JZS~?i!a. Exit Temp. of Gre~se AfrJ::'F *..Thermo. I.D. ~ Recal Date ltjfr . I (11.3.3.15~3) Vents Open ,;//A Vents Closed Drain Vents~d Before ~illing
~Filling ~
I (ll.2.10.2.2) COMMENTS:* ...,."'"""°~"IJ:'=W~=------------------
- nr L-'t"VEL - - - -
I
. -. -~---~-_ . t:'<:: _-
--~'_\*: .:>~~--- *::::~: _---ll "l..._~ 7 PS C -PR 0 C:: DUR~ Stf ~ 1 2 . 1 .
GREASE REPLACE~ENT DA TA SHEET 12. 1 Leo-.k R'7'c:.1t9 MAY 20, 1997 Page 1 of 1 Revision O
&Revision 1, 8-14-87 GR=:ASE REPL.AC~~rr - I~SPEC':!O?l DOctW...ENT.ATION I- PRO.JEC: - &/, ~q/.,_..g . SURVEILL.AllCE: NO. dqyc I T~1DON NO. --...V:~;?__._Q_ __ ~ON END/B~SS NO * .:?ly,~ tmI:r ----/
QC I l">- SQ 12.0(9.3.l) Coat End Anchorage Assm. ~ SQ 6. O - DS 6 .O (8. 7. l) Grease Loss From rease Can Only Gal. Q.C. Signoff //.f.J/-f..t.
~ ' Gal. ~SQ 6 .0 - DS. 6 .O Cl ~3): Grease Loss f::-om 'tendon Duct. ~
I SQ 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS tf/..f Gal. Gal. ~~~f-~ I I & (9. 7 .3.l) Pu:::p Gauge ¥A- Di::lension /, 7~ Gallons per inc:!l I ffiC9.7 .4.l) Grease Height L'"l Dr-.:i. BEFORE?".? Calc~lations: (10.l) A::lbient 'te=p. ,:?~ (ll.l.5) Cold Pack Grease * /J
° 4, 'Y-£?.: ., xtz.r=
F. 'nler::io.ID. &~T (9. 7 .5.l) AFTER t;,$1
=lj~-*- - - - - - - - -
(10.2.l) Can Removal g'-1z.-z,t can Replacement 9-/9*ZP. Days Elapsed Gal. A
,:J...
(11..l.6) Grease Can ?artially Filled 0 ~..S l2a NO Quantity (.! (ll.2. 7) I Cll.2.8) I Cll.2.9) D~ ~NO ~v-12*22 I (ll.2.10.l:.l) Grease Leaks
- Cll.2.10.2.l) REFILL ACCEPT.ABU: [:8°YES 0 ?10 Variatiof r fr -,. itlx f.Z9-2 I ( 11.3.3. 15.2) Complete ~lling Exit Temp. of Gr~e ~0 ~.
D= JE!iro l'ller:no. I.D. tp!A= Recal Data ~ _ J/.J<-!f..1,2.._ I (11.3.3.15.3) I I
- -*--:-*- - ~
I_ . >P5C*.P:RO~=:OURE: SQ-*-12. 1 GRE-ASE-RE?LACEMENT (L£AK. l?rRfiR1 DATA* SHE=:T 12. 1 . ** -'I I MAY 20, .-1987
- Page 1 of 1 Revision 0.
I *&Revision 1, 8-14-87 G~E REPU.CEME!IT - I~SPEC':!ON DOCU~..ENTATION I SURVEILUNCF; NO. .t? dV"* ~..AR 111.t
~O?l f/~/g~
I T~IDON NO * ...,//...,Jr;-.-~---- E?ID/BUT:EESS NO. UNI~ I
------QC I
- t!rtJJi.,.,,e SQ l.2.0(9.3.l ) Coat End Anchorage Ass::i. f'H*p& Gal. Q.C. Signoff N.f!..lcf>
~ SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only
-2.
1111 1
~SQ 6 .o - DS. 6 .O Cl Q.3): Grease Loss f:-om Tendon Duct. tf Gal.
Gal. I SQ 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS 6>~ Gal. )d.1-IZ-µ.. so 12. l jf~;,,,. s~., :;?,,.~ ~..,.;J .~ Ito ... +t?JI I (8.5.l) Estimated Grease Losses From Leaks (a. 6. l) Documented G:-ease Losses - ?lc:Rs or Othe~Repo~..s . µ/l'f
/~ * - Gal.
(a. 7. l) TOTAL GREASE: LOSS ::-u:s '!:::;m)Obl' a: Gal." I b ffi (9. 7 .3 .l) Pu::p Gauge ~ (9.7 .4.l) G:-ease Height i."1 Dr-.:::i BE::OR:: Di::lension 4{/k
#,fit Gallons per i."1c!l (9. 7 .5.l) AFT~ p/#
A/.i*/7-9.i.:: bH~L9_i:; Calculations: --~-/'4-_______ _______.___ .,. MM_-9...f; (10.l) Ambient Te:p. ~o F. Ther:o.ID. * ¥/f Recal Date tv/+ /JtJ..J*l'1-9;t. (l0.2.l) Can Removal S-/z-9J.can Replacement Days ?:lapsed_ __ I (ll.l.5) ( ll.. l. 6) Cold Pack C:-ease * "& G:-ease Can ?artially Filled Gal. 0 ~-S ~ NO Quan ti t.7 t2 Gal. J4l.JZ.!L (ll.2. 7) Pump Hot Grease 4(./Lt.. Gal. Grease l'e::zp.~ I Iher::io. :lo. /Z!j/r Recal Date <"{/fr At.117--f..( ( 11 * .2. 8) Waste Grease <? Gal. TOTAL PUHPED m ~ Gal. '. M J--tr-9~ (11.2. 9) Cold Pac.le ~Gal + Partial Fill-¢ Gal~+ l'otal ed In ~al.' I TO'l:AL QUA?ttiiY REPLA~..D "' Gal. Mi-1'7-P-(ll.2.lO.l..l) Grease Leaks O~ *~NO :;/'.Re/el" fo S/,.,;o fi,,J.. fi/,J-17~2!-. I (ll * .2.10 * .2.1) REFn.L ACCEP'!.ABLE DYES 0 NO Variation * "!. ,k J-J7-f,2. I ( 11.3.3. 15.2) Complete Refilling 0 YES ~NO . Exit Temp. of Gr~e &fA-0 ~. :r?ler:no. I.D. .f{irb Recal Da~e ~ I (11.3.3.15.3) Vents Open 4(14= Vents Closed Afte~ Filling Drain Vents Closed Before ~illing ¢
¢_
~;@!~ Rel//g -km .$~tthi iJA. r.17-e~
I (11..2.10.2.2) COH!!ENTS: Q.C. REVIEW.....:~~*._.;..~...;.:;..'~""---*---- I . T!!'LZ Mf., I Q~,4 I
*. . **.* ,_ .. *.*** ****:** . ~: 7**. : /4-i.4q_
I P'SC PROCEDURE SQ .1-2-; 1. ~* ."
.GREASE REPLACE.MEN"~~"~ fliPJllA DATA SHEET 12.1 .
MAY 20, 1987 Page 1 of 1 Revision O _&Revision* 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUMENTA'.J:ION I PROJECT </}f,Js..~ SURVEILLANCE NO .... A==:;;~-JJ1'~~----- YEAR/~ TENDON NO. . ti:- (,,2_ !;~/&~ 4 I TENDON END/BUTTRESS NO. UNIT_.._/_ __ QC OSE'O 7E.Nr>o" . Signoff I SQ l.2.0(9.3.l) Coat End Anchorage Assm. I} GIZEASlf" Gal. Q.C. Signoff
- e, £l'1. ~~
F.\ SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only ~ ' Gal.
~SQ 6 .0 - DS. 6 .0 (l Q.3): Grease Loss from Tendon Duct. t2, Gal. fA If} .. ,,,,,c ~'
I SQ 6.0 - DS 6.0 - Bottom of Page TOT.AL GREASE LOSS /14 Gal. ~ so 12.1 I Gtl.ifii~ (8.5.l) Estimated Grease Losses From Leaks AJt:MJf!' Gal. (8.6.l) Documented Grease Losses - NCRs or Other Reports AJoltlE' (8.7.l.) TOT.~ GREASE LOSS '!HIS TENDON */"2-. Gal.' I fu (9.7
& (9.7
.3.l) Pump Gauge M
.4"'.l.) Grease Height in Dimension D~ BEFORE' f.7$" Gallons per inch (9.]:*5.l) A.'l:"TER /'Z...
. Calculations: ~Y:z..-" :. 1/:z..)C.t:t:f"-:. .:lf..__'t_.___ _ _ _ _ _ _ _ ""'~~µ.JllO:-
(10.1) Ambient~=- SZ. ° F. :rhe=o.ID. ~ Reotl Date '\\?.I'll:. \~~:~ (l.0.2.l) Can Removal 7.ni{'lv Can Replacement~ Days Elapsed_..7.....___ I (l.l..l.5) (l.1.l.6) Cold Pack Grbse * --&- Gal. Grease Can Partially Filled 0 YES SNo Quantity :- Gal.
.J fl.-,<e{12...
l
=
(11.2.7) Pu:np Hot Grease~ Gal. Grease Temp.~ : 0 .J I Ther:no.No.~Recal Date~\'!>\Ci"L e&~b- '12.- (11.2.8) Waste Grease
- t:2 . Gal. TOT.AL PUMPED Dl '"3 /'f: .G¥.* *
(11.2.9) Cold Pac.~ Gal+ Partial Fi11--..0:*Gal .. + Total Pumped I TOTAL QUANTITY REPLACED '314
- Gal. . .
In°'£t. Gal.
$ 't-( 11. 2 .10. l. l.) Grease Leaks Om *~o ~}'4{f'-
(11.2.10.2.1) REFI!.I. ACCEPTABLE ~s D NO Variation +.$"O er. ~5/r,/'tZ-t ' I '(11.3.3.15.2) Complete Refilling On:s ~o Exit Temp. of Gre'l!:.seft.l/tt-°F. Ther:no. :r.D.
~
NjA- Recal Date ~/A-
~~
I ( l1.3.3.15.3) Vents Open Vents Closed After Filling Drain Vents Closed Before ~illing -"'/IT
!tJa_
I c11.2.10.2.2) coHMENTs: ~\\....Lt?l> o~ S\\di> E"1'b I T!l'LE
I:
*g~~~~i:~;~~~~~~~N r2:~ ~~~) *.
MAY 20, 1987 Page 1 of 1 Revision O
~Revision 1, 8-14-87 I .GREASE REPLACEMENT_ - INSPECTION DOCUMENTATION PROJECT _ _ ___
'J:_~ L_.\S-...-f'._~....._E:_.5"'------ SURVEILLANCE: NO. '20-4-k_ ~ <t2.
yi:"-AR I TEUDON NO. -..--V..:~--b,__*__ ~ON END/BUTTRESS NO. SHOT- / I
-rop mn::r -:1..-.
---- QC Signof=
I SQ 12.0(9.3.l) Coat End Anchorage Assm. 0 Gal. Q.C. Signoff ~ '5/'=>/'t"Z. SQ 6
- O - DS 6
- O ( 8. 7. l) Grease Loss From Grease Can Only _ _l_'l_'Z...=--- Gal.
I &sQ 6.0 - DS.6.0 (lQ.3): Grease Loss from Tendon Duct. Q Gal.
.7-.
SQ 6. 0 - DS 6. 0 - Bottom of Page TOTAL GREASE LOSS 2- Gal. eB :¥~/" ~ so I 12.1 (8.5.l) Estimated Grease Losses From Lea.ks (8.6.l) Documented Grease Losses - NCRs or Other Reports AJo~e Gal.
,,ve.A.JE" Gal. ~ *.:
(8.7.l) TOTAL GREASE LOSS '!HIS !~ON "2- Gal.' ..._ I 4 (9.7 .3.l) Pump Gauge ..v/A- Di::lens~on 1*';5 Gallons per inc!l ,, e.tj,)c..jqz...
& (9.7 .4.1) Grease Height L.-i Dr-.!:l BE:ORE \ 7 1 (9. 7 .5.1) AFT~ ZC * ~
Calculations: * -Z.0-17::: 3X J.7.S-.:: 5'/""""'f-.__________ ~'- (10.l) Ambient Temp. Si! ° F. '!ber::io.ID. *'P~ 4-9" Recal Date 9)3/CJZ. (10.2.l) Can Removal 3j'=>Jq 'Z- Can Replacement '3/'2/'tZ.. Days Elapsed -e-
$-Z.. ~ *.
* (ll.l.5) Cold Pack Grease * -e- Gal.
(lJ..l.6) Grease Can Partialfr Filled Oyc-..s ~NO Quantity -e.- _Gal. 4'6"/rol'f'Z. (ll.2.7) Pump Hot Grease 5:/'f- Gal. Grease Temp.20C:P:' ! } Ther::io.N'o. 'P~\f-S" Recal Date'11'3fqz.. ~'3t~Jqz.. Cll.2.8) Waste Grease ' -e--- Gal. TOTAL PUHPED m - 5'/'t . Gal. . ~2"7/tt"Z-(ll.2.9) Cold Pack ~Gal + Partial Fill ..,e.. Gal~+ Total Pumped In i;'/'f- Gal. 1
] 1 TO'!AL QUAN'llr.! REPUC7'.:.D S'lt.f Gal. .M3 _<?Jqz...
""'1' I I c11.2.10.1.1> Grease Leaks D~ .2uo f1 ;lreJcrz.-
cu~2.10.i.1> REFILL ACCEPT.ABU: ~YES 0No Variation +/6Z-1. ~3Jt4tt7..- I (11.3.3.15.2)
- Complete Refilling Exit Temp. of Gre~se ~0 :-.
0 YES Ther:no. I.D.
!380
.N/A Recal Data _M.,,..f-~--
I (11.3.3.15.3) Vents Open N/A- Vents Closed After Filling Drain Vents ClbSed Before Filling ..V/,4-N/,+. I (ll.2.10.2.2) COHHENTS: - - - - - - - - - - - - - - - - - - - - - - 7./.~ ~ ;JIF I Q.C. REVIEW T!TU
----"--------------- L.:.,.-=-L DA.XE _"J_,.._1_0_.9_'Z-_ __
fSC ~~OCEDURE-SQ 12.1 GREASE REPLACEMEfj,T DATA- SHEET 12.1 tt-et:'tk.. f!~/1'4/r) MAY 20, 1987 - ~ Page 1 of 1
- Revision 0
~Revision 1, 8-14-87 I GR£ASE REPLACEMfilIT - INSPECTION DOCUMENTATION PROJECT Jitr r-cJe £ SURVEILLANCE NO. ;!d 11 c i --....,il....- - - -
I TE?IDON NO. _ll-~:-'ii--...'(}_ __ ~ON' END/BUT!RESS NO. g;;;0 ~ r-; '-1T ma:r - - - - QC Signor:: I SQ 12.0(9.3.l) Coat End Anchorage Assm. ~eJ..fe:;:,_6Ga1. Q.C~ Signoff itlg-f~f...<.
;\ SQ 6
- 0 - DS 6
- 0 ( 8. 7. l) Gx:-ease Loss From Gt"ease Can Only (J ' Gal.
I ~SQ 6.0 - DS.6.0 (10.3): Gt"ease Loss f:-om Tendon Duct.---+?)~--- Gal. SQ 6 .O - DS 6 .0 - Bot -... om o f Page '!OT.AL GREASE LOSS J§?'
- r... Gal. ~ ~,,, / /74 l-rr""'
so I 12.1 (8.S.l) Estimated Grease Losses From Leaks (8.6.l) Documented Grease Losses - NCR.s or Other Repo~...s
.f'::t( Gal.
- &;!'111--
(8. 7 .1) TOTAL GREASE LOSS '!:-£IS !~O?:l & Gal." I lGc9.7 .3.1) Pu:::p Gauge Nffe Di.::lension t.?{;- Gallons per incll ~
& (9. 7 .4.1) Gx:-ease Height i."'l Dr-..::1 BE:ORE~/;z_ (9. 7 .S.l) A.F!::R_7_ _ _* :
_ Calculations: 7- cR 'l.:z... c: *~ >' 1.? ~ "!1-/.....,'t-..__________ '- (10 .1) Ambient Te=p. S2. ° F. The=o.ID. 'Pl<~~ Reeal Cate 'l)3/1"Z.. -~ C!.0.2.1) Can Removal ~\<elC\"?-: Can Replacement "!lj"fcirz... ~ I (11.1.S) Cold Pack Grease * -e-C11. l. 6) Grease Can Partially Filled DYES 23--No Quantity Gal. Days Elapsed-&-
-e--: Gal. ~ >/tefq "2-I' (11.. 2. 7) Pump Hot Grease 3f't Gal. Grease Temp .£!..8::°=
'!her::io.!lo. 'Pk~ Recal Date C\\'319'Z-J fr,,.
~'2y';CT'2...
(ll.2.8) Waste Grease - - Gal. TOTAL. PUHPED D1 "3/t ~ G!1>~t" _
- f13J~J~z_
I (ll.2.9) Cold Pac.'lc ~ Gal + Par-...ial Fill~ Gal~+ Total Pumped In "'3£:t. Gal.
'!O'!AL QUA?ITJ:T.! REP LI.CED ~J t Gal.
l/ Ml'$ _'2 _G"l..
.,,.r I I I
0 c11.-2.10.l.l) Grease Leaks OYEs '8No flJ"5,l{,/e,t.... (11.2.10.2.l) :REFILL ACCEP'!ABLE ~s 0 NO Variation -r-$0 "!. 19~<e.fi'- I (11.3.3.15.2) Om 0J,o "4P-~ C-lete 'illing _Exit Temp. of Grease A/~ 0 !?. '!her:no. I.D. fffe Recal Date tf)fa:
.* l I (11.3.3.15.3) Vents Open - fr Drain Vents C osed Before Filling Vents Closed After Filling
,.V/k 1/tP-I I (11.2.10.2.2) CO!!HENTS:
~-----------------------------------------
Q.C. REVIEW _?f.__.-K:_~..-f~.--.-" ---- I TI'.!I.Z A1 t,...R., t:!(_.~.
I ... - PSG PROCEDURE SQ ,-2 ..-1 GREASE REPLACEMr;-NT DATA SHEET 12. )-e.4..k MAY 20, 1987
- Page 1 of 1 Revision O
,LhRevision 1, B-14-87 I GREASE REPLACEMENT - INSPECTION DOCUMENTATION
~ ~ tUl SURVEILLANCE NO. --.;..,p.¥-, ......__ __ ~-AR lrtrt:l I T~IDON NO. !(- ?f ~ON END/BUTTRESS NO. ..?A'~'$1l¥1 UNIT __! ___
QC Signof= I SQ 12.0(9.3.1) Coat End Anchorage Assm. ~!::::Gal. Q.C. Signoff .fi&.z-J-µ
;\SQ 6.0 - DS 6.0 (8.7.1) Gr-ease Loss. From Grease Can Only (} - Gal.
I ~SQ 6.0 - DS.6.0 C1Q.3): Grease Loss from Tendon Duct. SQ 6.0 - DS 6.0 - Bottom of Page TOT.AL GREASE LOSS
- ft 0 Gal.
Gal. I so 12.1 (B.5.1) Estimated Grease Losses From Leaks (8.6.1) Documented G~ease Losses - NCRs or Other Reports
~)i;r Gal.
/{//zf Gal.
(8.7.1) TOTAL GREASE LOSS '::-US TENDON ~~ Gal.'"'"7" I bffi (9.7 .3.1) Pu:::p Gauge #/A Di::lension f.7s Gallons per i.."lc:!:l (9.7 .4.l) Grease Height-in Dr-.= BEFORE 9'/'t (9. 7 .5.l) AFT~ 11'/z. Calculations: \I 1/-z.. - 4'/'t -:=. Z' I'+/- )l I. 75" ;:;...--+'f-------- (10. l) Ambient Tel:IP * .5'2.. 0 i?. Ther::io.ID. 'Pie="\-%" Rec:al Date C\l3)q'Z- ~2-I (10.2.l) Can Removal"'3}(../\"L- Can Replacement "31'2lqz...Days Elapsed -G-- (11.l.S) Cold Pack Gr-ease * -e-- Gal.
~
. } _
(ll.l.6) Grease Can Partially Filled o~..s 12!-NO Quantity -e-.- Gal. 11&.3 'r'2- 1
'f Gal. Grease Temp :l-\8'"' 0: r, 1* (ll.2. 7) Pump Hot Grease
'!her::io.No ."?t:.'t&" Recal Date C\l3J<Jz.__ . llJ'3{~['f'-
1 (ll.2.8) Waste Grease * --G- Gal. TOTAL. PUHPED DI t .Ga,l.
- 142)hhZ-I (ll.2.9) Cold Pack ,2:-Gal +Partial nil-e-Gal~+ Total Pumped TO'!AL QUAfmr.! REPUCED '+/-_ Gal. .
In::!_ Gal. J 11 ~--
'1 I (ll.2.lO.l.l) Grease Leaks OYEs ~NO IYJ~J~b-z.
(ll.2.10.2.l) RE:FII.L ACCEPT.ABLE ~s 0 NO Variation +/~d:> ~ ~~"/'"'l-- I ( 1-1.3.3.15.2) Complete Refilling
- OYEs ~o 14- \ A*~}, la.-.
Exit Temp. of Gre~e $_0 ~. !'hecno. I.D. AJ/A- Recal Date 1L "...J ~ I (11.3.3.15.3) Vents Open Drain Vents c
? Vents Closed After Filling osed Before Filling N/A-I AljA I (ll.2.10.2.2)
Q. C. REVIEW ___.ff._.._';f..._.._..~'"""------/------ L-~ ::::or- DAX:: --.:::J;...-_l_t?_~_Cf_L I ~., (1( .I/.
--- ::"*:.*. ~-__ ;*:.:-; . .
Ais*~
-I PSC PROCEDURE SQ 12 ;-*L~"
GREASE REPLACEMENT DATA SHEET 12. 1().e.eok R~~*li) MAY 20, 1987
- Page 1 of 1 Revision O
~Revision 1, 8-14-87 I GREASE REPLACEMENT - INSPECTION DOCUMENTAIION PROJECT 'f?/;;-,:)-e? SURVEILLANCE NO. P(tJ f;I r, ~...AR lf~,,J.
I TE!1DON NO. .Jl/!._-_..7_?...__ __ '!Em)ON END/BUTTRESS NO. 5A'¥jljP mr.r:r ____/ ___ QC Signoff I SQ 12.0(9.3.l) Coat End Anchorage A s~~~~~~ s m u u Gal. Q.C. Signoff J/l.z-p-/,2. i\ SQ 6.0 - DS 6.0 (8.7.1) Grease Loss From Grease Can Only ~ Gal. I L!..1SQ SQ 6.0 - DS.6.0 (10.3): Grease Loss from Tendon Duct. 6.0 - DS 6.0 - Bottom of Page '!OT.AL GREASE LOSS .((z
~ Gal.
Gal. I so 12.1 (8.5.1) Estimated Grease Losses From Leaks (8.6.l.) Documented G:::-ease Losses - ?ICRs or Oth;?'"Repo~..s J'tJJ~ Gal.
-# _Ga.l.
J,4. f.,{.!..t
,)#- 9-,{~J/!
( 8. 7 .1) TOTAL GREASE LOSS '!HIS '!::NDON ~ Gal.' *~q. Y-;f~.£< I ~ (9.7 .3.1) Pu:::p Gauge µjb.
- Di=iension \.7~ Gallons per incll ~'?/'-bz.. *;
&c9.7 .4.1) Grease Height inDr-..:::iBE:ORE 1'2 (9.7.5.l) ..\..'!:'"!ER l(,Yz_ -~~/~z .1 Calculations: l(p'/-z_ -)(p::. 1/'2. >C.I.?$ -:'3/ .__ _ _ _ _ _ _ _ ~'/0'17-(l.O.l.) Ambient '!e:::p. 52. ° F. Ther::io.ID. *"ftc::'t~ Recal Date C\}3]qz. ~'fZ...
I (l0.2.l.) Can Removal :3)'-'l~'Z- Can Replacement 3Jw/qz.. Days Elapsed -6\-. ~ (l.1.1.5) Cold Pack Grease * ~ Gal. (ll.l..6) Grease Can Partially Filled DYES SNo_ ..QUantit7 ...Q... Ga.l. ~i}b/'t'Z-I' (11..2. 7) Pump Hot Grease 3/'t Gal. Crease '!e:::p.~0:
'!her::io. !lo. 'fl;;'i-%' Recal Date C\l l/'iZ- et$'3} (pjqz_
Cll.2.8) Waste Grease * -e-. Gal. TOUL PUHPED D1 3/"\: . Ga.l. * £!43) e:,/"t-Z.... I (l.l.2.9) Cold Pac.lc-4--Gal + Partial Filr TO'!.AL QUA?rnn REPU~..D e*
=-/t Gal.
Gal~+ ':total Pumped In "3J.i.. Ga.l.
~"3~~q"L Lj I (ll..2.10.l.1) Grease Leaks DYF-.s ~NO ~1}<../12-(ll.2.l0.2.l) REFILL ACCEPT.ABLE ~n;s 0 ?Io variation -+50 :. 81i5J~/qz.
I ( 11.3.3.15.2) Complete Refilling On=s ~?10 . f I Exit Temp. of Gr~e "'/4- 0 'i!. Ther:no. I.D. N/4 Recal Data v/4-I (11.3.3.15.3) Vents Open 41
/lr Vents Closed After Filling Drain Vents Closed Before Filling ~/It
#//t I
I (11.2.10.2.2) COHHDITS: - - - - - - - - - - - - - - - - - - - - - - Q.C. REVIEW _/I- ___,_~-'-~--*'----- .L.::.""VEI. :IJT DA:rE ---:j;....-_1_0_-...-9-_L I
- ._ :;.~- *-- : 4 - - ----*
... P SC --P~O-CEDURE. SQ- i.2. l 4 2$Lj .
GREASE REPLACEMENT - . DATA SHEET 12 .. 1/J..<-aJ<. ~_/ - MAY 20, 1987 - Page 1 of 1 Revision O
&_Revision 1, 8-14-87-*
I GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT l?iJrah SURVEILI..ANCE NO .--""e1 . . .t?.'"llt'....,"--*- - - - ~...AR /91...:2 I TE?lDON NO. II:-µ ~ON END/BUTTRESS NO._ 5°A~4 mu:r _!___ QC Signoff I SQ 12.0(9.3.1) Coat End Anchorage Assm.f!'df:;;eGal. Q.C.
- Sig.11off Jtf..rl-fA SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only_..,.......~----- Gal.
I &sQ 6
- 0 - DS . 6
- 0 Cl 0. 3) : Grease_ Loss f rem Tendon Duct.
SQ 6 .O - DS 6 .O - Bottom of Page TOT.AL GREASE LOSS
/
Gal. /J Gal. ;d/J.1-/-/){ I so 12.1 (B.5.1) Estimated Grease Losses From Leaks (B.6.l) Documented Grease Losses - NCRs or ~er Repor..s 4ltr Gal. tf(tff Gal.
~ -:;. *
(8.7.1) TOTAL GREASE LOSS ':HIS 'I:::'.JDON /:;? Gal.' 1 ~- I 4( 9. 7
- 3. l) Pu:::p Gauge t1:j/ff Di.::lension h z.,- Gallons per inc!l it!. 3..ff-2[
& (9.7 .4.l) Grease_Height in Dr-.::1 BE:ORE I-Yr~ (9. 7 .5.l) AFTER 14.:i"'
- 1Ja.l*lf-9..t.
Calculations: l'/,j--/c2*~:&4 z,-:;..Jh...t11_,,,9....e......t _______ /14.NL-f~ (10.l) Ambient Te:::p. :;~ * ° F. '!her::io.ID. /k:r.,= Recal Date f'.-J-2:<. })4,1-p..µ (10.2.l) Can Removal.~ Can ReplacementJ-li\9,;2_ Days Elapsed 42 ,_M.t-tcffe (ll.!..5) Cold Pack Grease * ,{} Gal. (11.l.6) Grease Can Partially Filled Or:-..s !8] NO Quantity CJ . Gal. fitlJ.{;-fL (l.l..2.7) Pump Hot Grease .31k Gal. Grease Te;::p~ 0: -
- Ther::io.No **~-.r Recal Date 9-:?,f;( ,fifc.tt1*.f'.:Z (11.2.8) Waste Grease . 0 Gal. '!OT.AL Pm!P~ m 3.f>z. Gal. . M,?*/J>.-j~
(11.2.9) Cold Pac.le .....t2... Gal + Partial Fill .tf_ Gal~+ Total Pumped In .f4RGa.t. *
'!OTAL QU.AN'llr.! REPUCED a~ Gal. ,~?179..t I fit,f.-jJ--~
0 (ll.2.10.l.1) Grease Leaks OY,:...s 1:Bf No Cl.1.2.10.i.1> REFILL ACCEPTABLE j2JYES D NO variation 11f&o -:. I (11.3.3.15.2)
- Exit Temp. of Complete. ~lling Orn Nuo Gre~e, _ 0 ~. Therno. I.D. ~ Recal Data ¢-
I ( 11 .* 3.3. 15.3) Vents Open* Alhi Drain Vents~d Before ~illing Vents Closed Afte~
?f/A=
Filling ~. I (11.2.10.2.2) COHHENTS: .....tfM~Al.~..iW"';.___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. ___, Q.C. REVIEW __..%..._*,z_.,'-.;...~---.-'..-....-..--- I '!ITU (11~~ ,. , 6;,IJ . I
.. : ~- .-
~~ . ~:: .:. :- -_ ...
- 0-~~ * * * -::-..
** -~ ***
I *PSC PROCEDURE. 5Q i-2 ~- ;: : GREASE REPLACEMENT- - DATA SHEET 12. 1 J.;eak f2~,,,:r MA:Y 20, 1987 Page 1 of 1 Revision O
~Revision 1, 8-14-87 I . GRE:A.SE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT --j?fr.sJ-et;. SURVEILLANCE NO._~-~"H--...c,_ _ __
I TE?IDON NO. L(- f~ . ~ON END/BUTTRESS NO. _0 ....~-IW~..,/.......t.~""":e
. _ __ mr.r:r _.._ ___QC Signoff I SQ 12.0(9.3.1) Coat End Anchorage Assm. ~a<'e Gal. Q.C. Signoff 1
~druJ"e
£;.pg 1 ~ SQ 6.0 - DS 6.0 (8.7.1) Grease Loss From Grease Can Only tJ Gal.
I ~SQ 6.0 - DS.6.0 ClQ.3): Grease Loss from Tendon Duct. SQ 6.0 - DS 6.0 - Bottom of Page TOT.AL GREASE LOSS .l'z (J Gal
- Gal. .id,?..;:/:!'
I so 12.l (8.5.l) Estimated Grease Losses From Leaks (8.6 .1.) Documented Grease Losses - NCRs or Other Reports f'-1
- 9(,htz Gal.
'/if * . Gal.
1Jfl . .~ ~ I b (8.7.l) TOTAL GREASE LOSS '!HIS T:::'JDON (9.7 .3.1.) Pu:::p Gauge ~ Di.::lension 1.75" Gal.' ' Gallons per incll
& (9. 7 .4.l) Grease Height in Dt"'..::1 BE:ORE 11..,'l"L (9. 7 .5.1) A..:"""'!E:R fft:,"3/'f Calculations: f(p 3/'t -1'2 Y'l....::;. '17- '1-1* 7 ~-:: 3/1 *
(10.l) Ambient Te::rp. S"Z. ° F. The~.ID. *7F'f~ Recal Date q/3}q""L e4 ~ b C\?..- I (10.2.1) Can Removal "3/GzJCfZ- Can Replacementp/<e!'Z- Days Elapsed -E?= (11.l.5) Cold Pack Grease * -e- Gal. .
~11bl'Z-
' i (ll.1.6) Grease Can Partially Filled 0 YES fB. NO Quantity -e--. Gal. ~311o1qz..
(l.J..2.7) Pump Hot Grease 3N Gal. Grease 'Iemp."2\%'0: I Ther::io.No. 'P);:'fct Recal Date C\)"3)q'Z- ~3,~'t'Z... Gal. 'IOUI.. PUHPED Dl 3tf: . ~~* * ~3/t./'lZ I (l.J..2.8) Waste Grease (ll.2.9) Cold Pack~ Gal +Partial Fill ~al~+ Total Pumped In")ft_ Gal.
'IO'!AL QUANTITY REPUCED '3}'+/- Gal. ~3fk~q'L
) J I (l.J..2.J.0.1.1) Grease Leaks OYEs .SNo ~>}t./'l""L cu.2.10.i.1> REFILL ACCEPTABLE ~ D NO Variation +zoo-:. t43/b/tt-z...
I c1i. 3 . 3. 1s. 2 > Complete Refilling On:s ~o Exit Temp. of Gre~se ~M 0 "P". !'her:no. I.D. ~/A Recal Date ~/A-- I (11.3.3.15.3) Vents Open Drain Vents Ciosed Before Filling
--;'$ Vents Closed After Filling
,v'~
.,¢.
J I (11.2.10.2.2) COHHEN'l'S: - - - - - - - - - - - - - - - - - - - - - - _....;;¥,~,~~*~:..&.........o.;;..;......;; ~---.--- 1 Q.C. REVU:W DA.1..W 3 _, __,.;::;;..,___0 ,_ ~ _ __2-
- I tYlG--~q ~,fl .
. ~ . :* -.
PSC PROCEDUR~-SQ 12.1 GREASE REPLACEMENT DATA SHEET 12.1 MAY_ 20, 1987 Page 1 of 1
. Revision O
~Revision 1, 8~14-87 I GRS.ASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT ,,@.~ .£ SURVEILLANCE NO. ___~_,c;l!""-----
JtLf I T~lDON NO * .......t""'Y,...._-_..?,_~--- '!E!IDON END/BUTTRESS NO. ..s{p/7.p UNIT __./ _ __ QC Signof f I . . SQ 12.0(9.3.l) Coat End Anchorage Assm.e4 1<- Gal. Q.C. Sign off
~i~~~
j#, {-/*/4 i\ SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only tJ Gal. I ~SQ 6.0 - DS.6.0 (lQ.3): Grease Loss from Tendon Duct. SQ 6.0 - DS 6.0 - Bottom of Page TOT.AI. GREASE LOSS d
?jl Gal.
Gal. I so 12.l (8.5.l) Estimated Grease Losses From Leaks Jl'ff.'6 Gal.
--#....m
""M.7i*U s
(8.6 .1) Documented Grease Losses - NCRs or Other Repor+..s Gal. /.dl.41-i*!.f
'1 )6 7-4~.t..<
I ~ (8. 7 .l) TOTAL GREASE LOSS '!HIS '!ENDON (9.7 .:3.l) Pu:np Gauge #/tr Di::lension Gal.' J.7:?'
- Gallons per inch
& (9.7 .4.l) Grease Height L."'l Dt"'.:l BE::ORE l(;,"3/j- (9. 7 .5.l) AF'!ER_l_...7_ _ _* a Calculations: 17-l":S}'t ~ 1/'i= )' 1.7>=--Y-z___________ -i (10.l) Ambient Tez::p. 52- ° F. 'Iher::o.ID. "PK~ Recal Date ql3}q'2... ef :3')"J4t"Z-I (l0.2.l) Can Removal 3lwlqi.. Can Replacement3l'='/'t2!.... Days Elapsed -&-
(11.l.5) Cold Pack Grease * --&-- Gal. ei>3Jt.J'f2. .
) J (11.1.6) Grease Can Partially Filled D ~..S ~o Quantity 0 Gal. ~.3_(p_~"Z..
1* (ll.2.7) Pump Hot Grease '/-z._ Gal. Grease Temp.~°=". Ther:io.!lo. 'PF% Recal Date~j'3}q"L... 8!~"/tt2. (ll.2.8) Waste Grease * -G- Gal. TOTAL PUMPED DI 1
/7- . Gal.
- tJj '3}"/q"L I (ll.2.9) Cold Pac.ic-0-Gal + Partial Fill ~Gal~+ Total Pumped In'/~ Gal.
TO'!AL QU.Afrllr.! REI'LI.CED '/z... Gal.
~3 1.'-~~'Z....
I (ll.2.lO.l.1) Grease Leaks OY::s ~o ,..,3,J.Jttz. (ll..2.10.2.l) REFILL ACCEPTABLE ~..S D ?10 Variation +;oo -:. t.'J3/'/'z I ( 11.3.3.15.2) Complete ;4illing *Orn &a Exit Temp. of Gr~e M'4- 0 P'. Ther:no. I.D. -fA Recal Date ejA: -~--- I (11.3.3.15.3) Vents Open Drain Vents c
;& Vents Closed After Filling osed Before Filling µ/A=
~/A-I I (11.2.10.2.2) COHHENTS:
Q.C. REVJ:.EW _..._?(_._r,_,_~,__---. ..../._____ Lw-vEI. ::rn::- 9.-'2..,_ __ DAX:: _.;;3_-.:.../0_-....
-~. If< ,-fl .
}
A:2s 7
. PSC PROCEDURE SQ 12.1 _
-GREASE REPLACEMENT
- DA TA SHEET 12. 1 l 11.ak J?.ep"/;-
MAY 20, 1987 Page 1 of 1 Revision O
&Revision 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUMENTATION I PROJECT ~~~ SURVEILLANCE NO .__,~~'tJ...'/J"'r."-----
I TE?IDON NO. 1(-/tJb TE!IDON END/BUTnESS NO. */~ mn:r __! _ _ QC I . #:! area,e:. SQ 12.0(9.3.l) Coat End Anchorage Assm.fl,,.ewe Gal. Q.C. Signoff ~t-J-/£ Sign.off 1~ SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only f d " Cal. I ~SQ 6.0 - DS.6.0 (1~3): Grease Loss from Tendon Duct. SQ 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS n Gal. Gal. so 12.1 I (8.5.l) Estimated Grease Losses From Lea.ks (8.6.l) Documented Gt"ease Losses - NCRs or Other Repo~-S k Gal. 4f/tt Gal. JM. H-U.
'M J;f~
(8.7.l) TOTAL GREASE LOSS '!HIS TENDON -?"z'* Gal.' 'Jil.r/-- I ~ ( 9. 7 *3. l) Pu:::p Gauge A/ffe . Dbension l.7,( Gallons per 'inch
.r Uf3}~jqz..
- ffi (9.7 .4.l) Grease Height in Dr-..::i BE;ORE l't (9. 7 .5.1) A..'l:""!ER l3Y'2... .~
Calculations: f'f-13~ ::. 'h... )(.J,7t""::3J * ~ (10. l) Ambient Te=p. sz D F. Th*=o. m. 1"1::- 't$" Iieea1 Date (10.2.l) Can Removal3l<e('L Can Replacement 3/b/qz.. Days Elapsed .....Q... qJ-3/'l'Z.. . WJiLh";: I (11.1.5) Cold Pack Grease * (ll.1.6) Grease Can Partially Filled
-e- Gal.
0 ~..s SNo --~antit7 -e- . Cal. Bf3}bf 't'- C11.2.7) _Pump Hot Crease J>/'t Gal. Grease Temp.~<>: J*J I nier::io.!Io.fk:.'f'ir Recal Date 'Jf'3l'i'Z- 841,."rqt_ Cll.2.8) Waste Grease -e- Cal. '!OT.AL. PUHPED D1 ~/'t: . Gal.
- tP'J':f)(,/ttL.
I . (ll.2.9) Cold Pack-£:" Gal +Partial Fill~ Gal,+ Total Pumped TOT.AL QUA?Tnn' REPUCED "3/'f- Gal. In~ Gal. 1' t r.,.J'. -"'_ Dr°Z
~NO ~:$ }r,/'t z_
I (ll.2.10.l.l) Grease Leaks Cll.2.10.2.l) REFILL ACCEPT.ABLE 0No Variation ~~,1 <-/'t1.... I ( 11.3.3.15.2) Complete Refilling O;res Exit Temp. Qf Gr~e ~/A o~-* :rher:no.__ I.D._ . ~
~
Recal Data _1¥/A- r I ( 11 .3.3.15.3) Vents Open
- Drain Vents C Ek .
osed Vents Closed After Filling Before Filling Nffe
't"$
- I (ll.2.10.2.2) COMHENTS: - - - - - - - - - - - - - - - - - - - - - -
'....;'h,~,~...;_;.~~
.;......;.i~---
1 Q.C. REVIEW_..:...;#:...... I .'!ITIZ . 1 ru;-,t) Q *fl I
1-- --- p SC PROC"EDUR~ SQ 12: 1 -' - Ai~ GREASE REPLACEMENT DATA SHEET 12. VZ..E"A K ,.f~e-,',.} MAY 20, 1987 * ~ Page 1 of 1 Revision O
,lhRevision 1, 8-14-87 I GR=:.ASE REPLACEMENT - INSPECTION DOCUMENTATION PROJEC'I >>
!?f;p.Je 2 SURVEILLANCE NO ._eZ~f/J:;....,:;i"*r____ YEAR Jf'f~
I UMIT ......_/_ __ QC Signof = I SQ 12.0(9.3.l) Coat End Anchorage Assm. '[!;;;(;,t:>>~Q.. Gal. Q.C.
/),,,J a.~~.1~
1 SQ
~ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only I L,D.SQ SQ
- 6. O - DS. 6. O Cl O. 3): Grease Loss f:-om Tendon Duct.
6.0 - DS 6.0 - Bottom of Page '!OT.AL GREASE LOSS Jl.J..._~g--(p~ I so 12.l (8.5.l) Estimated Grease Losses From Leaks --~..o:: ...__'z"--- (8.6 .l) Documented G:-ease Losses - NCRs or Other Reports ----'J~~#..{1'"---- Gal.. 'Aa .?*kt/ Gal. h.5'-rl-b (8. 7 .l) '!OT.AL GREASE: LOSS '!HIS TENDON * 'i. 3/'f f& Gal.' LJJ ?-/*ti I 4& (9.7 .3.l) Pu:p Gauge )f/A- Di.::iension /.Z:i/
- 1"
_Gallons per inch
/
A,P..!./)'./.t (9.7 .4.l) Grease Height in Dt"'...::t BE:E"ORE /2.1' (9. 7 .5.1) AFTER.....,,..Z'""t___. ,114..M-J~ _ Calculations: /2.~- 9, I:.,}, 41.>(I.7.£-:. bfF'/. 'j.tf..J./l-J.2 (10.l) Ambient '!e::rp *
- F. '!ber:no.ID. ftt?[ Recal. Date f.3-f;l.
- fip.!-1,f-µ
' f),/l. 'i-1~-?.l I (10.2.l) Can Removal -
(ll.l.5) Cold Pack G... -
- .Z Can Replacement .J../3-f-2 Days Elapsed /£6 tJ (ll.l.6) Grease Can Partially Filled o~..s Q(j NO Quantity Gal..
CJ Gal. J,a1-§-J6 I' (ll.2.7) Pump Hot Grease (, Gal. Grease '!e;IlP~0: Ther=io.!lo.,&6'3- Recal Date97.J.... %g A.t-.z.z,;>..9t (11.2.8) Waste Grease IJ Gal. TOTAL PUHPED Dl .t . Gal.
- iJ,1. r/Z-f2 I * (ll.2.9) Cold Pac.le tJ Gal + Partial Fill
'!OT.AL QUANTI:I:Y REPUCED t L
Gal. Gal~+ Tot.al Pumped In L Gal.,,- -
)/Jz-//29_,f D~
0 I Cll.2.lO.l.l) Grease Leaks 181No ,41,.Y#U. (ll.2.10.2.l) REFILL ACCEPTABLE ~s D NO Variation -f ?tJ~ ~ /f.t.Y-4 I (11.3.3.15.2) Complete Refilling On:s 0:uo Exit '!emp. of Gr~e t{lfo0 ~. Ther:no. I.D. q/,c.. Recal Date "j/b liJ $..ff-f'_-2. _ I (11~3.3.15.3) Vents Open #IA-Drain Vents~d Before ~illing Vents Closed After Filling
~
"'f/4-I (ll.2.10.2.2)
COHHE?r.I:S: -~~~~a~M~W"'------------------------- Q. C. BEVIEW --'-¥-...;,~--"'-~_;;...._...:..__' ___.,_ __ L..'C"\TEI. _-:11,;;;;;;;;;,rr... ___ D.An: _J;...-..;;;£..;;.11:J-.-_.5'_L=--- I T!'.rU MY'll. Q . A ' I I
PSC PROCEDURE SQ- 12. 1
~GREASE REPCAtEMENT DATA SHEET 12.1 MAY 20, 1987 Page 1 of 1 ka*' Repa/I' Revision 0
~Revision 1, 8-14-87 I GREASE REPLACEMENT - INSPECTION DOCUMENTATION SURVEILLANCE NO. ,;Mlf, YEAR /9'?;2 I
I TENDON NO. !/-?':?¥ Vl3f?
. ~3\~C\~
'!E:IDON END/BUT!RESS NO. 51,e Ii/
LZ'o/i max I QC
. Signoff I SQ 12.0(9.3.l) Coat End Anchorage Assm.!1:'c:Q~6 Gal. Q.C. Signoff ~?-i-1'6 J\ SQ 6 .O - DS 6 .0 (8. 7 .l) Grease Loss From Grease Can Only --~/)_ _,,_ _ Gal.
4 I ~SQ 6 .0 - DS. 6 .0 Cl Q.3): Grease Loss from Tendon Duct. SQ 6.0 - DS 6.0 - Bottom of Page TOT.AI. GREASE LOSS .tz_ Gal. Gal. so 12.l I (8.5.l) Estimated Grease Losses From Leaks ( 8. 6 .1) Documented Gr-ease Losses - NCRs or Other Reports q Gal.
,(/#: Gal... ..--~
~
( 8
- 7. l) TOTAL GREASE LOSS '!HIS TENDON * ¥"/ Gal.' ,-' /,} ,1z.t<_
I ~ (9. 7 ? ~
.3.l) Pu:::p Gauge (9.7 .4.l) Gr-ease Height in Dr-.:i BE:ORE Calculations:
Di::lension
/3Yz.-13-::
{;tz-1,7(
'I.__ 1§:. 3/'t Gallons per inch (9.7 .5.l) AFTER~ 13 .~
~ '3/"/'i~ MJijk/'f2..
(10.l) Ambient Te::xp. S"'r ° F. '!her::io.ID. * "Ptr:: Y%" Recal Date 't/3/'i2- $1Z.... Cl0.2.1) Can Removal '3jhj'l'Z.- Can Replacement 3/fo/c:rz_ Days ::lapsed ~ I (ll.1.5) Cold Pack Grease * -e- Gal. (ll.l.6) Grease Can PartialJ.y Filled On:s @NO Quantity --&- . Gal. ~~b/'fZ.. I' (ll..Z. 7) Pump Hot Grease -=t.f_ Gal. Greast Ther::io.No.~ecal Date 'f 3 qz_ {e:np .J.5.Q_ °= . ..J a, 1 .,f:t'Z-1 CJ.J..Z.8) Waste Grease - -e-- Gal. TOTAL. PU?!PED DJ 3/t . Gal. * ~~t./12 I (11.2.9) Cold Pac.1c-f2:: Gal + Partial Fill-B- Gal~+ Total Pumped
'!OT.AI. QUANTITY REPLACED 3/"f- Gal.
In~ Gal.
~~~Cf2...
}t!
D~ .@so ~3/~iiZ.. I CJ.J..2.10.1.1) Grease Leaks (11.2.10.2.l) m:Fir.L ACCEPT.ABLE ~ D NO Variation ...0 ~ ~1t{'i7-I ( 11.3.3.15.2) C-lete :~illing On:s ~ Exit Temp. of Gre~e...v'. 0 =-. Theme. I.D. 4 Recal Da~e t;k= I (11.3.3~15.3) Vents Open 14- Vents Closed After Filling
. Drain Vents C osed Before Filling Nffe J
rJ?- I (J.J..Z.10.Z.2) COHMEN'TS: - - - - - - - - - - - - - - - - - - - - - - Q. C. REVIEW ---'~'-'--,z;.._,._~----/------- -L.:.""VEL 11£- DAn: .....;...J_,1_o_;-9'_;;2...;;;....__ _ I TI'.l:'U Pi (j',p; Q.A .
1,<>*.*. * . *-_:-r,*--.7"'*--* _: __ , * *--:*--- -**- -*. Psc* P~OCEDURE SQ 12.1
--GREASE REPLACEMENT -
DATA SHEET 12. 1/LRAK REPAIR.) MAY 20, 1987 * ~ Page 1 of 1 Revision O
&,Rev is ion 1, 8-14-87 I GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT ff~lt";z SURVEILLANCE NO ._,?9_~6., . .'1"
.... - - - - - - - di~
I TE?IDON NO. (/~ /.J 9 ~ON E?:ID/BUTTRESS NO.
~t?/~ mn::r ___I___
QC Signe ff I SQ 12.0(9.3.l) Coat End Anchorage Assm~J&e-z~ P~fl,~e Gal. Q.C. Signoff 1
~.J-k-.f'1-
~ SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only 1 /) Gal.
I ~SQ 6.0 - DS.6.0 ClQ.3): Grease Loss f:-om 'tendon Duct. SQ 6.0 - DS 6.0 - Bottom of Page TOT.AI. GREASE LOSS & tJ Gal. Gal.~ fJJ1. ~ ~J I so 12.1 (8.5.l) Estimated Grease Losses From Lea.ks 4 Gal.. ~ ~ (8.6.l) Documented Grease Losses - NCRs or Ot~er Reports . / 4j1At- Gal.-~ (8.7.l) TOTAI. GRr:A.SE LOSS '!HIS TENDON Gal.' I ~ ;v,~ Di.::lension ~~J'=:>jg"Z.. ( 9. 7
- 3. l) Pu:::p Gauge (9.7 .4.l) Grease Height in Dr-...::i BEFORE Calculations:
fl 1.7<<.(' t3 -1'2.'/'t::: __ ~1.75'=/'l'f: Gallons per i.-icll (9. 7 .5.l) AF'!ER IZ'/.t
- M}l1q/'t'2...
t/23'/k/'t'2... : (10.1) Ambient Tl!l:lp. S'D a F. Ther:oo.ID. :fl::!%"' Ri>cal Date 'll~!'l'Z- ~~bi;~
-e- ~
I (10.2.l) (ll.1.5) (11..l.6) Can Removal 3/t,/4tt92--Can Replacement 3/le/'f"'L-Days Elapsed Cold Pack Grease
- G:-ease Can Partially Filled 0 Gal.
0 ~...S ~NO Quantity . Gal. f!k3}b/'tz_ 2-I' (11.2. 7) Pump Hot Grease~ Gal. Grease 'temp.Jqo 0: fu
. '!her::io.?10.~Recal Date 'i/3/q'Z- B/f3~q7-(ll * .2.8) Waste Grease * -Q-- Gal. TOTAL. PUHPED DI f 1'#- . Gal.
- CJ>~"z._
I (ll.2.9) Cold Pac.~ Gal +Partial Fill ~Gal .. + Total Pumped In TOTAL QUA?m::rY REPUCED I '/'f Gal. liJ;. Gal. e63I__ I~
'i"L I ( 11.2.10.1.1*) Grease Leaks O=ms *rnNO t:::i-
+ c....::> e.g e1;3Jb/'1L..
(ll.2.l0.2.l) REFILL ACCEP'!ABLE ~ D NO Variation ~ ~ 3 lrclqz_ e.4;f1o/t!t7...... I (11.3.3.15~2) Complete Refilling Exit Temp. of _Gre~se DYES li31lo
~o='. :rher:nQ. I.I;>. 'r/4- Recal Date j'bt I (11.3.3.15.3) Vents Open fl.Ir Vents Closed After Filling Drain Vents C osed Before Filling A"df:
7/4 I I (ll.2.10.2.2) COmm:NTS: - - - - - - - - - - - - - - - - - - - - - - Q. c. REVIEW 7::~.~-'----'--- ___._lf......_.__ I 'II:I:U -*fr/ 6-~. <:<.~A .
I -~ -- cPSC*P~OC~tiURE-SQ~~2.1 GREAS~ REPLACEMENT . DATA. SHEET. 12 ~ 1 {j.EAK MAY 20, 1987 K£"PA1R J Page 1 of 1 Revision O
&,Revision 1, 8-14-87 I GR£.ASE PROJECT REPLAC'EME~IT
~za/e,?
- INSPECTION DOCUMENTATION SURVEII..I.ANCE NO. ..t(tJ~/'. ~-AR /f'~,2..
-"'"'""""~z,F------
I TE!1DON NO. V-/¥0 'rnIDON END/BUT!RESS NO. 5/Y'/ I~ mn::r ---- I QC Signof= I SQ 1.2.0(9.3.l.) Coat End Anchorage Assm. t=i£:;/8cai. Q.C. Signoff ~i-6-£2 1 ~ SQ ~ 6.0 - DS 6.0 (8.7.1.) Grease Loss From Grease Can Only 1
- Gal.
I ~SQ 6. O - DS. 6
- O Cl. Q. 3) : Grease Loss f rem Tendon Duct. _____ ff ____ Gal. !U' SQ 6 .0 - DS ~ .O - Bottom of Page TOTAL GREASE LOSS Gal. ~?--4:~
I so 12. l (8.5.l.) Estimated Grease Losses From Leaks (8.6 .l.) Documented Grease Losses - NCRs or Other Repor..s *
~H Gal.
¢" .Gal. r)M.::!.?l.:./-<..
~
BJ~ MY-B;$!
- ~/I /J (8. 7 .l.) 'IO'!AL GREASE LOSS '!HIS !~ON Gal.....
I 4 --------------~------------* (9. 7 .3.1) Pu:::p Gauge .V/A Di::lension /.7?: Gallons per inc!l * *1
& (9.7 .4.1) Grease Height' in Dr-.::i B~ORE /?9f? (9. 7 .5.1) AF'ZER /W2...
- I
. Calculations: IZ'/i-H'lz.= 3J..t ,)(:1.7$""= l_'/_.'t-._________
(10.1) Ambient Temp. 5%" ° F. '!her::io.ID. 'l'tc=~ Rec:al Date 9.)3}'i'Z- ~'t' (10.2.1) Can Removal 3['-'l~Z- c:m2.eplacement :3/'2l't'Z.... Days ?:lapsed ~ I (ll.l.5) Cold Pack Grease * (11.1.6) Grease Can Partially Filled DYES ~NO Quantity
~ Gal.
-e-.
-e-Gal. ~z/eol'L II (ll * .Z.7) Pump Hot Grease~ Gal. Grease Temp.l~O 0:
~er::io.No.~ Recal Date 'tl3/q~ . ~~c./q"l.-
(ll..2.8) Waste Grease * -e- Gal. '!OTAL. PU?:!PED Dl I '/tf- . Gal. * ~3keftz.._ I (ll.2.9) Cold Pack ~Gal +Partial Fill ~al . . + Total Pumped In lY'f Gal.
'IO'!AL QUANnT.! REPU.CED I /lit Gal. 8J J,J 11~'12-I Cll..2.lO.l.l) Grease Leaks DYF-.s *~o 4V13/"/q'-
(l.1.2.10.2.l) REFILL ACCEPT.ABLE ~YES 0No Variation 4-ZS ":. ~*~<e/'7-. I ( 11.3.3.15.2) Complete Refilling 0YEs §.mo
¥.4= #-
Exit Temp. _of Gre~e N,.14- 0 !:' .. ?her:no. I.D. Recal Data ~"L-I ( 11.3.3.15.3)
- Vents Open "iPr Drain Vents Closed Bef ora Filling Vents Closed After Filling
..Nfe
'r/t?'
I I (ll * .Z.10.2.2) COHHE:NTS: Q. C. REVIEW _'1/-....._~~----~------' -.. . .-. ............_ __ ~ ... D A...,,.
"J-/0*92_ ______
-1 fr/6-~. ~-A I
- __ -* -*--*-**~*'--*-.---* . *--*- -***--*_A*__
- '~
sQ*_~-1-*2 .. -,-: ~ * --~: __ i.J;i_
*- .. -... ~_,.. ' - _,, ... _.
_-psc PROCEDURE
.GREASE -REPLACEMENT} __ / tJ ,
DATA SHEET 12.1 ~~ J\~ 1( MAY 20, 1987 * . Page 1 of 1
- Revision 0
~Revision 1, 8-14-87 I GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT . ff~P JI SURVEILLANCE NO. -~vi'-"-"'----- 11('1, YEAR /ff2 I .'!filIDON NO. ~/f'?- . TENDON END/BUTTRESS NO. £,~
~IT/
4 UNIT_/__ QC Signof f I SQ 12.0(9.3.l) Coat End Anchorage Assm.
&.~~~ G,w,re Gal. Q.C. Signoff Jd.1-1-/J I
1~ SQ 6.0 - DS 6.0 (8.7.1) Grease Loss From Grease Can Only
~SQ 6.0 - DS.6.0 (10.3): Grease Loss from Tendon Duct.
SQ 6.0 - DS 6.0 - Bottom of Page '!OT.AL GREASE LOSS () I~ I Gal. Gal. Gal. , a ~.H*Q. so 12.1 I (8.5.1) Estimated Grease Losses From Leaks (8.6.1) Documented Grease Losses - NCRs or Other Repo~..s {1'1!17 .. Gal. lj!d
- Gal*. b Y J w ~.
{ 8. 1 .1) TOTAL GREASE LOSS !HIS IENDON ; ,& Gal.' I fil. (9.7 .3.1) Pump Gauge --'f'A- Di::iension l:l~ Gallons per inch * * *
& (9.7 .4.1) Grease Height in Dr-..:.:n BEFORE tl'/:z.. (9. 7 .5.l) .A..."l:'"!::R 'jVl- . 1..
. Calculations: /fl/-z.-1V-z..::z.2tl:ZS"~31/-z- '-'".
(10-.l) Ambient Temp.~° F. The=o.ID. ~~4' RecaJ. Data ~'\~ ~~?.
'?,... Can Replacementj\Cr\~i. Days Elapsed ~
I (10.2.l) Can Removal (ll.l.5) Cold Pack Gre se
- 0 ...
(11.1.6) Grease Can Partially Filled 0 YES ~NO Quantity Gal. . .
-f7-:-
~
Gal. ~~'t'Z-(11.2.7) Pump Hot Grease~ Gal. Grease '!emp. \ClD<>: I' Ther:no.?lo -~ Recal DateC\l'f~L
.ef,3\CoJ'tZ.
(11.2.8) Waste Grease. *-e-- Gal. TOTAL. PUHPED riJ 3Y-z- . G~.
- Ef>3)cJiiz I (ll.2.9) Cold Pack-::CZ:-Gal + Partial Fill~* Gal~+ Tot.al Pumped In3~Gal.
. '!O'!AL QUANTITY REPLACED 3 Yz.c . Gal. . .
J f
~ 31 Co_ 'l'Z..
I (ll.2.10.1.1*) Grease Leaks O=ms 'jg.NO e,&3/'-fct'Z.. cu.2.10.2.1> REFiiL ACCEPTABLE ~YES 0No Variation +/V ~ e1J3]'/"l.. I I ( 11.3.3.15.2) ( 11.3.3.15.3) Complete Refilling OYEs 8-uo
*
- Exit Temp. -of Gre~se ~0 :' * . Ther:no._ I.D.
Vents Open _..,~ Vents Closed After Filling _Recal__ Date
~
Af&__
~Z- __
Drain Vents~d Before ~illing -?'A'
- I (11.2.10.2.2) COMMENTS: - - - - - - - - - - - - - - - - - - - - - -
?/.r:~ j:[J:
I Q.C. REVIEW T!TLZ
*/11~~( Q.A L-~---- . DATE 3*/o-97-.
~- -/f\ i*li.f.8? lf'"J>') 1NF1'
- PSC PROCEDURE SQ --12. 1 A2-l-s -
GREASE REPLACE~~T DATA SHEET 12. 7£t;._k_ ~aJ*r) _- MAY 20, 1987
- Page 1 of 1 Revision O
~Revision 1, 8-14-87 I G~E PROJECT REPLACEMENT - INSPECTION DOCUMENTATION
?!:.,,,,~ SURVEI~CE NO._.el......_tJ;..;#11-'""------ yc"...AR If?;<
'!~lDON NO. J/*_115' TE!IDON END/BUTTRESS NO. ,..,,72),712;/zi;-z OMIT
---- I QC Signoff SQ 12.0(9.3.l) Coat End Anchorage Assm.£~f,§;;:'~al. Q.C. Signoff J.1~,?£!.
/~SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only __......,,.(},_____'____ Gal.
~SQ 6.0 - DS.6.0 (lQ.3): Grease Loss from Tendon Duct. a Gal.
SQ 6. 0 - DS 6. 0 - Bottom of Page TOTAL GREASE LOSS M Gal.
/
itJ-/-fX so 12.1 (8.5.l) Estimated Grease Losses From Leaks 1' Gal. * (8.6.l) Documented Grease Losses - NCRs or Other Repo~..s d~ Gal. {8.7.l) TOTAL GREASE LOSS '!HIS TE:NDON :)/+/ Gal.'
~ (9. 7 .3.l) Pu::p Gauge ,,.,,g Di::iension 1.7~ Gallons per incll1
- fi:::. {9. 7
- 4. l) Grease Height in Dr-..:::i BE:ORE 'a'/e.. (9. 7 .5 .!.) AFTER ' /i . !'"
_ Calculations: %Yz-"'/'t ::.. 2 1/'txl.7>"~ t --=-......,-- ~ (10.l) Ambient Te::p. ~o F. Ther::lO.ID. *FKl\'<ir Recal Date '1.\"3>\~.'Z- ~'\Z. o\Ce\'\Z.. -e-I (10.2.l) Can Removal~ can Replacement (ll.l.5) Cold Pack Grease * (ll.l.6) Grease Can Partially Filled
~ Gal.
0 yc-...s 8--No Quantity Days Elapsed
-e-.
~
Gal~ ~3jb/'lt... II (ll.2.7) Pump Hot Grease 'f Gal. Grease Temp.~<>: _ Ther:io. !lo
- P#f'tf Re cal Date <=t\!>( '1"2-
}
1
/
~2r ",- ! Z...
(ll.2.8) Waste Grease - -@- Gal. TOTAL. PUl:!Pm Dl Lt- . G~. * "~'"'q-z_ I (ll.2.9) Cold Pac.le -&- Gal + Partial Fill .:f!z:: Gal~+ Total Pumped In ~Gal. TOTAL QUAN'!Ir.! REPLACED Lf. Gal.
~;- b~? Z..
1 I (ll.2.10.l.l) Grease Leaks OYEs .Suo 4$J.f to/'t"Z.... (ll.2.10.2.l) REFII.I. ACCEPTABLE g~ D NO Variation +¥~3 ~ ~3}'/'17.... I ( 11.3.3.15.2) Complete Refilling DYES - l81No - Exit Temp. of Gre~se ~bc- ::-. _ :rher:io. I.D. ~ 0 Recal Data 1',.# -~.31~ I (11.3.3.15.3) Vents Open t¥/k' Vents Closed After Filling Drain Vents Clbsed Before Filling ~/t
- 1 I (ll.2.10.2.2) COHMENTS:
Q. C. REVIEW .....,....:~;._'~~..-._-------- __..JI ::::ra: L...T:"TJE!. - - - -
,~.,.,,.
D.._. ... _ )-f e;-Dz_ _ _ _;,...__,;1_,___ I T!:rI.Z * /11~} Q.IJ I
-~*
- -_-.:~- ,-.: ~~ ~-
I - . ... . - - - _, PSC PROCEDURE SQ 12~.1--" _._* ,._* -
- GREASE REPLACEMEN 0:.~k.-- ~ /1 1 DATA SHEET 12. 1 l.L: - - ~ '_./ -
MAY 20, ,1987 - Page 1 of 1 Revision O
~Revision 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUMENTATION I PROJECT W?a/e..~ SURVEILI..ANCE NO .-jf/s(!-~g"°"/_' ____
I 'IE?IDON NO. £('15() ~ON END/BUT!RESS NO. &y/fo/ QC Signof f I SQ 12.0(9.3.l) Coat End Anchorage Assm.
~ (l.1'811~ .
Gr!91te Gal. Q.C. SiWloff )4 ~-1-f!L
~
1~ SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only Gal. I ~SQ 6.0 - DS.6.0 (1~3): Grease Loss from Tendon Duct. tJ Gal. I SQ 6.0 - DS 6.0 - Bottom of Page so 12.1 (8.5.l) Estimated Grease Losses From Leaks TOTAL GREASE LOSS
~
I Gal. Gal. ISjf,.N.tz
.'L (8. 6 .l) Documented Gt"ease Losses - ?:lCRs or Ot1her .Repor..s <f/dJ.. Gal. ,. : :f,(
( 8. 7 .1) TOTAL GREASE LOSS THIS TENDON I OZ- Gal.' . ":J * -f,;J I 4ffi (9. 7 .3.l) Pump Gauge jfl?- Di::lension 1.75"' Gallons per i."l~ (9.7 .4.l) Grease Height in Dr-..:::i BEFORE 9'/z.- (9. 7 .5.l) .A:""!ER'GYz... . 3 '!-
. calculations: 9'/z_.. - '6/.t,...:::, )q,15.::: \319- ----- c..--
(10.l) Ambient T - . S%' 0
?. The=o.ID. *f!C~ Recal. Date 'lj3/~z. ~~~12.
I *(10.2.l) Can Removal >I 3l
<ejcrz.... Can Replacement '='/'t"t.--Days Elapsed .:.e-- t:tz...
(ll.!..5) Cold Pack Grease * -er--- Gal. DYES Gal. ~3/<.o[Oc'"l... 1* (ll .. l.6) (ll.2.7) Grease Can Partially Filled Pump Hot Grease~ Gal. Grease '.re::p.f'IO 0:
'!her::io.:lo.~ Recal Date gNo Quantit7 -l::7-Cl\3j4t-z- "1~'-'t'-
t (ll.2.8) Waste Grease * -Gl- Gal. 'J:OTAL_ PUHPED m 13/'f- . Gal. * ~~'1crz-I Cl1.2.9) Cold Pac.1c :::£2:::"Gal + Partial Fill -e-Gal .. + Total Pumped In
'!OTAL QUANTin REPLI.CED )3/'t Gal.
fh Gal. fl 31"r1 q"L
/
*~o I Cll.2.10.l.l) Grease Leaks OYEs t{laJ}c,,.Jq-z...
(ll.2.10.2.l) REFILL ACCEPT.ABLE Variation ~/'-/'i'- I (11.3.3.15.2) Complete Jfilling O= ~ Exit Temp. of Grease ~~- 0 =-. 'J:hermo. I.D. ~/Ir
.. Rec~ D~te .A//k
" ta 3/e/rv-I (11.3.3.15.3) Vents Open r/A-Drain Vents C osed Before Filling Vents Closed Af teAilling
#ta: .
,v,/-11 I
I (11.2.10.2.2) COHHENTS: Q.C. :REVIEW _.....;¥'-.-. ""-~__.;'~---' _*- - - - D~*A"'1:" ""1-/0 -9 _:;._./.;.._..~---
't, I T!:!:I.Z f/14/P. 6< *A.
*- --o*
I _: - ..... -
.-PSC-- PROCEDURE. SQ . 12. ,--
. ~REASE REPLACEMENT .
DATA SHEET 12. 1 }ak_ tf1epa/f" MAY 20, 1987
- Page 1 of 1 Revision O
~Revision 1, 8-14-87 GR£ASE REPLACEHDIT - INSPECTION DOCUMENTATION I PROJECT !?l~k SURVEILLANCE NO.-~ ~~'/""'"c_ _ __
I TE?IDON NO. ~ON END/BUTTRESS NO.
%4' ma:r __,_/_ __
QC Signof f I ~ed. r;,1%,. SQ 12.0(9.3.l) Coat End Anchorage Assm. ~ c,0 ,,~ Gal. Q.C. Sign off j/~ ,
~ 3-ef-f~
~ SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only 1 Gal.
I ~SQ 6.0 - DS.6.0 (lQ.3): Grease Loss from Tendon Duct. SQ 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS
~
!£ Gal.
Gal. i1t!..
~.zr&,-f.1-so 12.1 I (8.5.l) Estimated Grease Losse~ From Leaks
- _fl,&ffc Gal.
t;//f
.Z.
(8.6.l) Documented Grease Losses -*NCRs or Other Repor+-..s (8.7.l) TOTAL GREASE LOSS '!HIS TENDON ~z' . Gal.' I b (9. 7 .3.l) Pu:::p Gauge ...,./A= Di::lension * /.7~ Gallons per. i."lcb C9
- 7
- 4. l) Grease Height in Dr-.=i BE::ORE ~*Ii-7
& ( 9. 7,__/_s_._1_>_AE_l:"T_*ER__4_*'3_/_1__* eo '2.-
Calculations: 7'f
/tf -'J- 3 =-_65" Y/ 7?_ ::2Y-z- 0
( 10
- i) Ambient Te=p. 5tf 0
;;
- Theco. ID. * ~ ~ Recal. Date "I\'3 jq "Z.. " " 1<>/ '1-Z.. 3/
(10.2.l) Can Re.moval ~-z.,.. Can Replacement -;J>=zo. ef '31b/t:tt-I Cll.l.5) Cold Pack Grease * ~ Cll.l.6) Grease Can Partially Filled o~..s j3NO Quantity Gal. Days ?:lapsed ,e-
~
1 Gal. ~~"'/'z... I I' (ll.2. 7) Pump Hot Grease 'ZY'2- Gal. Grease Te:::p *.!9Q.<>="
- Ther::io .?lo. PIC'ii' Recal Date 1j >IC\"Z.-
J l
~ .:S_ ~_'t'Z...
. I
- Cll.2.8) Waste- Grease * -e-.. Gal. TO'l'AL. PUHPED. DI ~/'z_ Gal. * ~ 3/'-/'z_
I (ll.2.9) Cold Pack~ Gal +Partial Fill~ Gal,+ Total Pumped In "'Z..~a.l. l TOTAL Q_UAN'!ITY REPU.~..D "Z.. Yz.. Gal. 4f 3} b _, 2- . DYEs *~NO f.11'3/f:,/ti_ I (ll.2.10.l.l) Grease Leaks r * (ll.2.10.2.l) REFIU. ACCEPTABLE ~ Duo Variation +z33 ~ efl3/e/tz. I ( 11.3.3.15.-2) Complete .;.illing Exit Temp. of Gre~se 0 11. DYES
- rher:no. I.D.
{Sbo
-1'4 Recal Date th _~Z-I (11.3.3.15.3) Vents Open ?
Drain Vents Cl sed Before ~illing Vents Closed After Filling
~
- f/A I Cll.2.10.2.2) COHHENTS: - - - - - - - - - - - - - - - - - - - - - -
Q. C. REVIEW ___..7/._,_~-'-~---.1------ I T!!'U *lvi&--~ > ©__4,
~- - -*--
-- ;.: _. *- ~: -~-~: :; ": -- -* ... . ---- -- . ~-- -*.
PSC PROCEDURE SQ 12.1 CREASE- REPLACEMENT DATA SHEET ,-2. 1 ~k .R~e.i" MAY 20, 1987 Page 1 of 1 Revision O Lt.Revision 1, 8-14-87 GIIBA.SE REPLACEMENT - INSPECTION DOCUMENTilION I PROJECT ~'.s-s)e..1 SURVEILLANCE NO
- __ efi....,<J..,1'f,...,,,.------ YEAR /f'f~
I TE?IDON NO. V~ /? ~ TENDO?:l ElID/BUT!RESS NO. £6',I? 7 /r;e UNI:r - - - - I QC signoff I SQ 12.0(9.3.l) Coat End Anchorage Assm.e,..,.
;":\ SQ 6. O - DS 6. O (8. 7. l) Grease Loss From Grease Can Only o.,.Jl'*'e; ,,~.,. Gal. Q.C. Signoff<f4...:t .
.l'f "
~ /1 '
* * *.r..:z I ~SQ 6 .0 - DS. 6 .0 (1 Q.3): Grease Loss from Tendon Duct.
SQ 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS j
~
Gal. &~ Gal. ~ _ 1 so 12.1 I (8.5.1) Estimated Grease Losses* Frcltii Leaks-(8.6.l) Documented Grease Losses - NCRs or Other Repo~..s tJ Gal * ./A
~~ Gal.
~
( 8
- 7. l) '!OT.AL GREASE LOSS '!:-US !ENDON' . :f1 - Gal-.....- - - - - - ~
I Lµ (9. 7 .3.1) Pu:::p Gaug~ ~ Di::lension _ /.7? - Gallons per inch *
& (9.7 .4.1) Grease Height in Dt""..Q BE::ORE 33/ct* (9. 7 .5.l) A.F.!~_2 _ _ _ _* ,,"Z- ,
Calculations: 3"!>/t - 2 ::: IY/j ?Ct .7.S-::.3 ____- - - - - - "- (10. l) Ambient 'Ie::rp. 58" 0 ?". 'Iher:::o.ID. -:Pt:<./$ Recal Date C\l3:bqz_ ~~/~/1z_* 3(w!'l'Z- C> ~?z/,0/ttz-I (10.2.l) Can Removal (ll.l.5) Cold Pack Grease
- Cll.l..6) Gt"ea~~ ~eal.artia~3 Filled D r:-..s ~No Quantity Can Replacement 3\bl't'Z... Days Elapsed"
-e-- Gal. *
~ Gal.
1 t.f3,lio/ttz-1* (ll. * .Z. 7) Pump'°1f~~Creas~ nier::io.!lo. ?t;~ Rec:al Date Gal. Grease 'Iemp. \'jO <>: C\\'"?>!~"Z.. -
~3t"/tt'2-(ll.2.8) Waste Grease -&- Gal. TOT.AL PUHPED Dl 3 . Gal.
- f/3/t-/q7-I (l1.2.9) Cold Pac.1c ~al + Partial Fill 6>" Gal~+ Total Pumped In~ Gal.
1
/ L *
'!CUL QUABTIT.! REPUCZD 3 Gal. Bf 3,.'-(l"L I (ll.2.10.l.l) Grease Leaks ~o ~~Je./'fl cu.2.10 * .2.1> REFILL ACCEPTABLE .8hEs Variation +,W "!. BVjr,/ttz..
I (11.3.3.15.2) Complete Refilling DYES Exit Temp-. of Gre~se~0~ *. Ther:no. I.D. 62Bo
-¥-. Recal Date
'f$-
I (11.3.3.15.3) Vents Open Drain Vents~d Before Filling i'V/A.- Vents Closed After Filling
.h"A 1'$
z I (ll..2.10.2 * .Z) COHHEN"XS: - - - - - - - - - - - - - - - - - - - - - -
.-,{ .-r: <"//. A I j_ _
Q. C. REVIEW _...;;H....._"...;">;..;."*..:..~.;_.;.-:;;.:;.;;....._.._..;....._ __ nm J-1~-9L
- I T!::U.
I_
-~-F_SC" P.FfoCEDURE .. SQ 12. 1
--- -GREASE- REPLACEMENT
- DA TA SHEET 12 ~ 1 f_r;;ak ~epi~t MAY 20, 1987
- Page 1 of 1 Revision O
_&Revision 1, a.:..14.:..97 GR£.ASE REPLACEMENT - INSPECTION DOCUHENTilION I PROJECT ~~ .fe, SURVEILLANCE NO *-A...,...~~q~...__ ____ yv~ ,lf.t~ I TE?IDON NO. [/-/VZ. ~ON END/BUTTRESS NO. , 56B"J/Vif mrr:r __.!.._.__ QC Signof = I SQ 12.0(9.3.l) Coat End Anchorage Assm. &i~lr-a~ ~'- Gal. Q.C. Signoff iJ.~cJ-l*f< P";< ~ Gal. 1~ SQ 6.0 - DS 6.0 (8.7.l) Grease Loss :rom Grease Can Only I ~SQ 6. O - DS. 6. O Cl Q. 3) : Grease Loss from Tendon Duct. SQ 6.0 - DS 6.0 - Bottom of Page TOT.AL GREASE LOSS I () Gal. Gal.
/I
)!13-£-!L, so 12. l.
I (8.5.l) Estimated Grease Losses :rom Leaks s<<s&tz (8.6.l) Documented Grease Losses - NCRs or Other Reports Gal.
////ct
( 8
- 7
- l) TOTAL GREASE LOSS '!HIS !~ON
- Gal.' /
I 4 (9..-7 .3.l) Pu=p Gauge ~~ Dbension l.7 Gallons per i.'"lc:!l
& (9. 7 .4.l) Grease Heig~r-..::1 BEFORE 2 11 (9. 7 .5 .l) AF!ER I" Calculations: Z .- I -:: I)</. 7f ~ IY"" . - - - - ~~~..:;...
(lO.l) Ambient Te:p. 58: 0 l!. '!her:o.ID. *1't'.:~ Recal Date ~\~\l\'Z- ~z_ I (l0.2.l) Can Removal .?}~°l'Z- Can Replacement '3l<elq"Z-Days :::lapsed -&- ~ I (ll.1.5) Cold Pack Grease
- 4- Gal.
(ll.l.6) Grease Can ?artial~y Filled DYES ~NO Q_uantit7 -e- *.
. ~ [
_Galo ~4~_e;z.. 1 1 I' (ll.2.7) Pump Hot Grease il!i__ Gal. Grease Temp.L.:!QO:
'!her::io.!lo. ?~R.ecal Date CS.\?\9'2-
,1 1
l'IJ3[1Pf't'L ( 11. 2. 8) Waste Grease
- _(i)- Gal. TOT.AL. PUMPED D1 f 3/ t . Gal * "14tef'Z-I ( ll. 2. 9) C~ld Pack ~Gal + Par...ial Fill Gal~+ Total Pumped In TOTAL QUAN'!Il'Y REPU.CZD / .,., f Gai.
[!/j-Gal..l J
.. "'"3f-",-'fl..
I Cll.2.10.l.1) Grease Leaks OYEs *©Na J!lf 3/to/t.tz. cu.2.10.2.1) REFILL ACCEP'!.ABLE Sns Duo* variation +7S ~ P1>}~/arz.. I (11.3.3.15.2) Complete Refilling Exit Temp. of Gre~e % 0 Y. DYES
?her:no. I.D. ~
~o
_R~ecal Data*
~
'f2'1-I (11.3.3.15.3) Vents Open $. Vents Drain Vents Closed Before Filling Closed After Filling f/,4
/V'&
I I (11.2.10.2.2) COHHENTS: - - - - - - - - - - - - - - - - - - - - - - L:..'"'VE!. __ {// ---
------ DA:!E 7-t D-9 2-
~I
PSC PROCEDURE SQ 12. 1
-GREASE REPtACEMENT DATA SHEET 12.1 MAY 20, 19 8 7 1-eo. k. J?etfalr Page 1 of 1 Revision O ihRevision 1, 8-14-87 GREASE REPLACEMBIT - INSPECTION DOCUMENTATION I PROJECT ,l?i,Je£ SURVEILLANCE NO._di......'IJ. _.~!A'-1 ....r. _ _ __ ~-AR /ff-4 I TE?lDON NO. V. -/~ "'f. 'P-!IDON END/BUTTRESS NO. 5.19:f?/j~ um::r _!___
QC Signof:: I {)seJ. ~'t!#I~& SQ 12.0(9.3.l) Coat End Anchorage Assm.e40 O:.rr.em Gal. Q.C. Signoff li/ttLJ-f*µ
;\ SQ 6
- 0 - DS 6
- 0 ( 8
- 7. l) Grease Loss From Grease Can Only _ ___.~..___ _ Gal.
If}/}
~SQ 6. O - DS. 6. 0 (l Q.3): Grease Loss from Tendon Duct. (J a tf I SQ 6. 0 - DS 6. 0 - Bottom of Page '!OT.AL GREASE LOSS I~
Gal. Gal. ~lirf/( I so 12.l (8.5.l) Estimated Grease Losses From Leaks (8.6.l) Documented Grease Losses. - NCRs or Ot~er
.f1'aklz -
Repo~..s Gal.
~~ Gal..
?~
(8.7.l) TOTAL GREASE LOSS '::iIS !E"JDON /~ Gal.' ~ I 6 (9. 7 .3.l) Pu:::p Gauge A/.#1- Di.::lension /,7L Gallons per inch *
& (9.7 .4.l) Grease Height.'iil ut"".!:l BEFORE 'f'3/t (9. 7 .5.1) An-:R33/t . '- 'l'Z. .
Calculations: f '3/'f - 3 :J/'t =I >' /, 7 f =" J3/t " q-z_ (10.l) Ambient T~. Sjt: ° F. '!her::io.ID. 1>tc:.'+<<tr Recal Date ~13/CJZ. Btl/'1/b/qz (10.2.l) Can Removal3/fe/'fZ- Can Replacement 3/fe/'tZ. Days Elapsed -e- "'1~t./'tZ-I (11.l.5) Cold Pack Grease * ~ (11.l.6) Grease Can ?artially Filled Gal. 0 YES ~NO ~antity ~ . Ga.l. e.62}<t>/°tz.- (ll..2. 7) Pump Hot Grease />/'/ Gal. Grease Te.mp .l.j£_ °= I '!her::io.!lo. PKmecal Date .,/3/'t"Z-3/'f- . e63Jh/"c'L (11.2.8) Waste Grease * -e-- Gal. TOTAL PUHPED Dl 1 ~'!),-:
- ef33/kf q "'Z--
I (11.2.9) Cold Pac.le ~al + Partial Fill ...f7- Gal~+ Total Pumped In TOTAL QUAN'IIT.:; lm'LI.CED 13 /ct Gal.. fu Gal. l J f:l,.31 G:i_ °t'2-Dru ~~)ref°t.'- I (ll.2.l.O.l.l) Grease Leaks cu.2.10.2.1> r n ACCEPTABLE li!J=
.ria.No Ono variation
/
.;J{ ~-z,, BBJ/t./'1'-
I (11.3.3.15.2) Complete :~lling DYES ~o Exit Temp. of Gr~se -~ 0 ::-. Thermo. I *. D. "Y# Recal. Data ~,4. ~3/e,/'17-I (11.3.3.15.3) Vents Open A;'/A., Vents Closed After Filling Drain Ventsctc;;;d Before Filling #/A-
.N'/A
~
l I (ll.2.10.2.2) COMHE'.Nl'S: - - - - - - - - - - - - - - - - - - - - - - Q.C. REVIEW ..;...._,r;.7t.._'......;~-*-~--' __........_____ DATE 3-/o-9 2-I
- 111&111** Q..~4 .
1
1-- *.. _ -- -* ,,-:~_.* PS C PR 0 CED URE SQ 1 2
- J -~ -- _
GREASE REPLACEMENn l o -*)-_ DATA SHEET 12. 1 c:-~ /l~,, MAY 20, 1987 * - Page 1 of 1 Revision O
~Revision 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUMENTATION I ~Iv;, _ __
SURVEILLANCE NO. _.........,-,.iv,_....__ I1='...AR /9'9~
;ra I T~moN NO. l.{leb tnlIX -"-/_ _
QC Signoff I SQ Pral.!J'6!A'se.. 12.0(9.3.l) Coat End Anchorage Assm..tkA d,rcfe. Gal. Q.C~ Signoff i!J,1zt. .j1,t 1~ SQ l.!..1SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Onl_ y 6 .o - DS. 6 .o (1 Q.3): Grease Loss from Tendon Duct.
,.P'.p,, ' Gal.
I SQ 6 .0 - DS 6 .0 - Bottom of Page - TOT.AL GREASE LOSS 0
~'f Gal.
Gal. ffi-z!PJ1.:< SO 12 .1 I I (8.5.1.) Estimated Grease Losses From Leaks C8. 6. l) Documented Gt"ease Losses - NCRs or Other Repor..s
~Z' Gal.
~U (8.7.l) TOT.AL GRE.\SE LOSS '!:-iIS TENDON Gal.'
I bc9.7 .3.l) Pu:::p Gauge .N/-A- Di::iension 1.z:r -Gallons per L"lch
& (9. 7 .4.l) Grease Height' in Dr-..:::i BE:ORE 9.1 (9. 7 .5 .l) .AF!ER 7, ~
Calculations: 9.1- 7,*t, =,:;, ,r;.z.i"= J.t21._*l_.- - - - - - - - (10.l) Ambient Temp. :JP' ° F. '!het'::lo.ID. f?J< f!t Recal Date tf*"i- ?.J- ~.;-/.fl'.j?.,2 (l.0.2.l) Can Removal }-tf-f'j.. Can Replacement J-/4'-*Days :::lapsed P ' ,4/1.Z-/Cj,K, I (11.1.5) Cold Pack Grease
- 0 Gal.
(11.1.6) Grease Can Partially Filled 0~..S 5ZJ NO Quantity_-_..,../)_ _ Gal. ,,#/Ji/#££ (ll..2. 7) I>tmxp Hot Grease J~ Gal. Grease T.e::irp.~<:r: Jj~ ., ia. 0 .., I Ther:io.?10. fkr5 Recal Date t:l-U ~ (l.l.2.8) Waste Grease -* a Gal. TOTAL. Pm!PED Dl 24 - . Gal.
- Jb..;/--f!_
I (ll.2.9) Cold Pack _IL Gal + Partial FJ.ll ..//..._ Gal .. + Total Pumped In J& Gal. J/J.iJ . _, 10 CJ.~ TOT.AL QU.AE!I'r.! REPUCZD .3 ~ Gal. ~ D~ ~;;J< I (ll * .Z.l.O.l.l) Grease Leaks cu.2.10.2.1) REFILL ACCEPTABLE ~YES
;EINo
- ,fkJ#2:.
I (11.3.3.15.2)
~t Temp. of _Gr~e Complete ~illing
'l'fD~.
Orn
- rl:ler:no.
- !8ill0
~.D. ~
_ Rec3:1 Date 4{/A I (11.3.3.15.3) Vents _Open ~//H-Drain. Vents~d Before ~illing Vents Closed After Filling tpf4:
.tJfltt.-
I (11.2.10.2.2) COHHEN'TS: ~~/c-
!!£!'£/!!>"
Q.C. REVIEW 1:?:~ I
- . .-*--*- ** * - -. _-:( :*:.*::,:: _*"-17{ 1,_1a I Psc PRo_c~*ciuRE:
GREASE REPLACEMENT .t..eai..Rer~ stt *12-.-*1<*: _. * . . DAT A SHEET 12 . 1 . * - * * ** - MAY 20, 1987 Page 1 of 1 Revision O
~Revision 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUMENTATION 1* PROJECT _li,_~~~'ft,~v/e,~~~-------- SURVEILLANCE NO *---~...;.d"""*11....t _ _ __ Yt:'-AR /,9f.i.
I {/ I '!E?lDON _1....Z....:t___ NO. -.V..... UNIT _,I QC Signoff I SQ 12.0(9.3.l) Coat End Anchorage Assm.~c tH!&}}_:eAS l!- 1 e.- Gal. Q.C. Signoff UJfoft 1~ SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From rease Can Only
~SQ 6.0 - DS_6.0 (1~3): Grease Loss from Tendon Duct. 0 I - Gal.
Gal. . I SQ 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS I~'/ Gal.
/
~,<
so 12.1 I (8.5.l) Estimated Grease Losses From Leaks (8.6.l) Documented Grease Losses - NCRs or Other Repo~..s
//-f Gal.
J{/19 ( 8. 7. l) '!OT.AL GREASE LOSS THIS TENDON / V0- Gal." I 4( 9. 7
- 3. l) Pu:::p Gauge "{!!1 Di:lension /, 2 6:" Gallons per inch ffi (9.7 .4.l) Gt"ease Height in Dt"'..::n BEFORE 7* t. (9. 7 .5.l) AFT::..~ 'f, S' Calculations: ZlP .. y.;*~3.lx/.7f'=5~d,j *
(10.l) Ambient 're::p. .33 ° F. '!her::io.ID. ?!<.££ Recal Date f-2-f~ (10.2.l) Can Removal :J-11-?:l Can Replacement :J-11-9,( Days ?:lapsed (} I (ll.l.5) Cold Pack Gt"ease
- 4 Cll.l.6) Grease Can ?artial]r Filled Gal.
0 YES EJ NO Quantity fJ 1' (ll.2.7) Pump Hot Grease 5:< Gal. Grease Te::p.~0: Ther::io.":Io.ffe~5 Recal Date f-J-µ
,,.../,_, .
(11.2.8) Waste Grease
- t2 Gal. TOTAL Pm!PED Dl _!) ~ Gal.
- _AJ}t'J!$Z I (ll.2.9) Cold Pac.le .JL_ Gal +Partial Fill _:12.. Gal~+ Total Pumped In F..i-,....Gal. ~~A TO'!AL QUA?ITI'.!Y REPUCE.D j"'{z Gal. , ~lff_J-f/7%/.
(11.2.10.1.l~ OYEs *~NO ,fJ/,J-£$<' I Grease Leaks c11.2.10.2.1> REFnL ACCEPTABLE tBim 0 No Variation "t,?t,'7 -: ,HdtYL I (11.3.3.15.2) Exit Temp. of Gre~se Complete Refilling On:s ~NO
-¥tE'"P'- Thermo. I.D. -'jit1:-
Recal Date ~ Vents Open ~/4 Af~Filling ~ I (11.3.3.15.3) Drain Vents~d Before Filling Vents Closed
--~---
I (11.2.10.2.2) COMMENTS: _.....Al
........()....N.""'lt Q.c * .,..,., *.,.C"f.t '¥. ~. 7/~
.,..;.w.u;.~----~~:..i.__-.,;;..;;__.__.__... _ _ __
I 11-16R. ~-A. 7
-- -- *--* - -:_4 i-j (
1--- -- *--
. *c:_: ?SC PROC~*DURE SQ 12. 1 _
GREASE RE?LACEMENT /,,,,fc£ } DAT A SHEET 12
- 1 µ.<< ~'
MAY 2Cl, 1957 Page 1 of 1 Revision O
&Revision 1, 8-14-87 GREASE R::PUCEME!IT - I~SPEC':!ON DOCW.ENTATION I PROJEC': Phfhle r SURVEILL..\NCE: NO
- _ __,,Z_tJ""'&""""'.:..'- - - -
I TE!1DON NO. _.._V.,..,(7f--I.{_ __ um::r ---- I QC Sig~o::= I SQ 12.0(9.3.l.) Coat E.~d Anchorage Assm.,.,G,,,...,. SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can only f:J.~u~e..Gal. Q.C. Signoff J4t/t!-9,,Z f';i. - Gal.
,ffisQ 6 .0 - DS. 6 .0 Cl. :).3): Grease Loss f:-om Tendon Duct. d Gal.
I SQ 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS $'1 Gal. .AJ,r!f-U' so i2 .1 - y..~./1*12 ~I I (8.5.l) Estimated Grease Losses From Leaks (8. 6. l) Documented G:::-ease Losses - NCRs or Other B.eports
!'1';ltt;n.*,,,,/ Gal.
~
G-, *
- 4.1.
I (8.7.l) TOT.AL GREAsE LOSS bffi (9.7 (9. 7
.3.l) Pu::p Gauge.
Calc~lations:
- -as T~ON
¢/9 Di::iension
.4.l) Grease Height L~ Dr-.:t BEFORE 'f,6'"
.l/.S' .... f,O z,
~1 5X'1.71' LZ?
Gal.' Gallons per (9. 7 .5 .l) AFT:::R I{.()
=-?~,,,_g_11_f________
L~c!l Di!tl ~
-~
(10.l) A::lbient Te:p. 0 'E'. Ther:lo.J:D. P/<.55 Recal Date f-?*f.£ 1/J..JS:p0 ,:~ (10.2.l) Can Removal .f-/.f-Y. Can Replacement/*/?* ?.2. Days Elapsed ___ a___ ~~~ I (l.l.l.5) Cold Pack Grease * (ll.l.6) Grease Can Partially Filled d Gal. D ~..s gNo Quantity _ .....r2._*_ _ Gal. ~J'l/'YL, (ll * .Z.7) Pump Hot Grease :J.'"i Gal. Grease Temp.2JJ._~ JJ a I Ther:io.!lo. l'l<'f£ Recal Date {jwJ-9J..
/
i!/u?I/-µ (ll.2.8) Waste Grease () Gal. TO'!.AL. PUHP::D m ~../ . Gal.
- j2/J-.$/IJ'-J:,
I (ll.2.9) Cold Pac.~ ~ Gal + Par+...ial Fill _Q_ Gal~+ Total Pumped In ..1't( Gal. TOT.AL QUANTITY REPLI.C-.-:.D -?'?' Gal. MfYZ-7,f Ori:s *~NO ~ I Cl.l.2.10.l..l) Grease Leaks ( ll. 2 .10. 2. l) REFn.L ACCEPT.ABU: j8 YES 0 NO Variation __.a__"!. ~- I ( 11.3.3.15.2) Complete Refilling On:s 00110 Exit Temp. of Gr~e ~0 "E'o Ther.:no. I.D. -11{1fr Recal Data 41~ '~ I ( 11.3.3.15.3) Vents Open~ Drain Vents C.osed Before ~illing Vents Closed After Filling ttf'/'!'
---4jlLt I ~AO~n~tv.~K=---------------------------------------
(11 * .Z.l0.2.2) COMMENTS: I T!'.n.Z
.- Aqi_*
- I
.** --** .o;-.**
PSC PROCEDURE SQ 12.1 - GREASE REPLACEMENT ).:6:J. ~.flJl) DATA SHEET 12.1 MAY 20, 1987 Page 1 of 1 Revision O
***&Revision 1, 8-14-87 GR£ASE REPLACEMENT - L'lSPECTIO?l DOCUMENTATION I PROJECT I
.g/~,ie;-0' .
SURVEILLANCE NO. ~IJp. P...AR ,l/J2 I t/I Zle . TE!1DON NO. ~ON END/BUTTRESS NO. 1
.~ .1if UNIT I QC Signof f I . ll;J. ~--
SQ 12.0(9.3.l) Coat End Anchorage Assm.t...&~~e Gal. Q.C. Signoff ,1!1$7'-?..2 J:a. 1~ SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only
~SQ 6.0 - DS.6.0 (1~3): Grease Loss from Tendon Duct. (}
Gal. Gal. I SQ 6.0 - DS 6.0 - Bottom of Page TOT.AI. GREASE LOSS ~1 Gal. A/J..7-17-2,!. so 12.1 I (8.5.l) Estimated Grease Losses From Leaks (8.6.l) Documented Grease Losses - NCRs or Other Repo~-S
.llJ,0 ,;..,.t Gal.
~ Galo
~
~~
(8.7.l) TOT.o.L GREASE LOSS '!H!S T::NDON /..Jlf' Gal. ;...<.- (lO.l.) Ambient Te:::p. i1f 0 "E'. 'nler=o.ID. &£J Recal Date J-,J-9:2... ~'1£ (10.2.l.) Can Removal Jw/J' ...ft;L Can Replacement ~-12-9ti.... Days Elapsed t2 ?J-~. I (l.l.l.5) Cold Pack Grease
- 0 CU-1. 6) Grease can ?a:~.)J-led D I"..S {:!? 110 Quantity Gal. *
{J Gal. }d.11?-Z..4 . I . (ll..2.7) Pump Hot Grease -,Gal. Grease '!rpp.!!:s!fL0: .I Ther::io.!lo. Recal Date f-J ~ }2 * }# ?.Q-J',,2 (11.2.8) Waste Grease * /J Gal. TOTAL. Ptn!PED D1 s6 Gal. ,J./,,b1-£t I (l.1.2.9) Cold Pac.'lc L TOTAL QUANTITY REPUCED Gal + Partial Fill a L Gal. Gal .. + Total Pumped In .d._ Gal. 41,5,;)=-7~ On:s *~NO ,MJ--!l~ f.A . I (ll..2.10.l..l) Grease Leaks c11.2.10.2.1) REFILL ACCEPT.ABLE ~YES D NO Variation Ji ft J-/P* 2L. I ( 11.3.3. 15.2) Complete Refilling DYES ~NO Exit Temp *. of Gre~se i(/.tt:?='. !her:no. I.D. ¥-- Recal Date ,Jj"H-I ( 11.3.3.15.3) Vents Open M1/n-. Drain Vents~d Before ~illing Vents Closed After Filli.rig .#, l'j/Lt: COHm:HTs: ~fjj::JP--~ii~-:;J:e, ,;, f"'/e..! I cu. 2.10 .2.2i J24NI-1;, DAX:: 3-2..J~2 L I
--*-: .. ____ :.~-. __ :-- -*---
I_ PSC -~PROCEDURE .SQ 12~ 1 -
*c RE AS i;:_: REPLACEMENT DAT A SHEET . 12 _. 1 MAY 20, 1987 Page 1 of 1 Revision O
&_Revision 1, 8-14-87 GREASE REPLACEMENT - INSPECTION DOCUMENTATION I PROJECT -PAf..,.\SA"'D~S SURVEILLANCE NO. 'Z.O--H\ ~ YE.AR 12..
Vl7~* IQAu..e,q' UNIT -::t-I TENDON NO. TENDON END/BUTTRESS NO. FIE'"L-P i ------ QC Signof f I SQ 12.0(9.3.l) Coat End Anchorage Assm. GE~t Gal. Q.C. signoff
;:.... SQ 6.0 - DS 6.0 (8.7.1) Grease Loss From Grease Can Only US.El) 'Te..V'Po..V
..1...
*es -zd-z r{t:t?...
al.
~SQ 6.0 - DS.6.0 (10.3): Grease Loss from Tendon Duct. ~ Gal.
I SQ 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS .::1-. Gal.~..,._::~~2-so 12. 1 i?e 8'I" 5kl' £ I (8.5.l) Estimated Grease Losses From Leaks (8.6.1) Documented Grease Losses - NCRs or Other Reports
'{(A'!" Gal.
tf41lf (8.7.1) TOTAL GREASE LOSS THIS TENDON Gal.' I ~ (9.7 o3.1) Pump Gauge ~ Dimension ~ Gallons per inch
& (9. 7 .4.l) Grease Height: in D~ BEFORE Calculations: ~
Ai= (9. 7 .5.1) A..~ER ~ (10. l) Ambient Temp. (l.0.2.l) Can Removalv
° F. Iher:o.ID. * ,,¢,,_
an Replacement.3 i3*f2. Days Elapsed Recal Date -+/-__ J4.NJ-$!.- ,L/1.)#J:!. I (l.1.1.5) Cold Pack Grease M~
. (l.l..1.6) Grease Can Partially Filled 0 YES Gal
- fil NO ~antity IJ Gal. ,J~
(ll.2.7) Pump Hot Greas~ Gal. Grease Te:p.~°F "/JA :'!°ti-? I I'her:io.No. Rec.al Date ------ 111/.!!_fL:Z.,,.t;.,
,~""""""..-..~
(11.2.8) Waste Grease *JI/A. Gal. TO'!AL P~ED DI Af/A= . Gal. * ~t~..f.;:!. I (11.2.9) Cold Pac.le ~Ga1+Partial Fill ~-Gal .. + Total Pumped I n _ Gal/tJA TOTAL QUANTITY REPLACED ~ Gal. ~J./r-t.,,t:..
~tM OYE5 -}bll--f<
I (11.2.10.l..J.) Grease Leaks (11.2.10.2.1) REFILL ACCEP'IABLE
*paNo
~YES ONO Variation r!-i' ~ ,/JJJd1?-
I (11.3.3.15.2) Complete Refilling
. Exit Temp. of Gre~se #/fi:...,°F. Thermo. I.D.-=#-
DYES ~NO Rec.al Date ¢A ,!Jl;.,..t~;1.. Vents Closed Afte?n.Filling Jfdl:- I . ( 11.3.3.15.3) Vents Open ufA-Drain Vents-orc;;;d Be_f ore ~illing ,AJL . I (11.2.10.2.2) COMMENTS: _,J."""'!.'""k"""U'e'.__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
*'#,7,~~ l'.-~ --:rri:.. 3-2.3 -9 L Q. C. REVIEW ------~--------------- DATE
----------- . I I TITLE 111, (;-pZ ..
)
q.,A. I
.,-:~ .----:;-""'-;-- ,_
__ *--.,_-_ -: _ 4't7'-f~ PSC. PROC~GURE SQ-~2.1 GREASE REPLA-CE~'1ENT / ~-' n , DA TA SHEET 12. 1 ~1:. K9J1" 1 " MAY 20, 1957 Page 1 of 1 Revision O
&Revision 1, 8-14-87 GR=:.ASE RE:PI..AC~~1T - I~SPEC':IO?l DOetn'..ENTATION' I PROJEC: i?Jt,1Jl/f. SURVE!LI.ANC~ NO. --a:;_;;;;;tJ.'-,j.f~-,,.-----
I T~IDON NO. 0 Zf um::r __._/___ QC I . . SQ 12.0(9.3 .l) coat E."ld Anchorage Asrn.
. !4,r.. Gal. Q.C. Signoff J..4.l-l?*J-t. ;\ SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From rease Can Only ~ Gal. ~SQ 6 .o - DS. 6 .o Cl Q.3): Grease Loss f:-om Tendon Duct. () Gal.
I SQ 6.0 - DS 6.0 - Bottom of Page TOTAL GREASE LOSS ~~ Gal. , Ja,-1?-tt so 12.1
- 1 (8.5.l) Estimated Grease Losses (8~6.l) Documented G::-ease Losses - NCR.s or Otrer :aepor..._s -
From Leaks ~ Gal.
!J/fi Gal.
~
~-
{8. 7 .l) TOT.AL GRE..\SE LOSS '::i!S T~ON / 5' . Gal.' '7' ~* I b (9. 7
- 3
- l) Pu:::p Gauge µJA- Di::lension /, 7~ Gallons per L"lc!l Ad, .11!-f'.i
& (9.7 .4.l) Grease Height in D~.=i BE:ORE ~" (9. 7 .5.l) A:.:~-~--*-'----* 11/J.,Y..£-~
Calculations: t:tJ -R,f: /.9d?f:;' JY"( )a.Y.f-ffi (10.l) Ambient Te=;>. 38' ° F. 'nier::io.ID. ?/s5"5 Recal Date ?- 3-~2 '0:9-f2.
. Cl0.2.l) Can Remo~ can Replacement 3-11-?:J. Days Elapsed_"""()_ _ ~J#-~
I Cll.l.5) Cold Pack Grease * (ll.l.6) trease Can Partially Filled 0 Gal. 0 '!!ES ~NO Quantity '1 Gal. MH.t-Zf: 1 (ll..2. 7) Pump Hot Grease ;3 if Gal. Grease Te::zp ..J.;ttJ 0: /} ,1 I Ther::io.!lo. fkJ!!C Recal Date f*1*9¢ . ,,i4JJ1k7~ (ll..2.8) Waste Grease (2 Gal. '!CUL. Pm!PED DJ :J ./y- . . Gal.
- 4&?#9..1 (ll.2.9) Cold Pac.1c ../}_ Gal + Partial Fill J2.. Gal~+ Total Pumped In JJ¥Gal.~,~
I TOTAL QUAN'll::Y REPUCED 3 Yt Gal. ,,,IJ/l.lil-P, . I OYEs *~NO* i{U-l!>:-22: I (ll..2.l.O.l.l) Grease Leaks (ll.2.10.2.l) REFILL ACCEPT.ABU: ~~ 0 ?:10 Variation +/'(} ~
~
,Mr#£2,
- I I (11.3.3.15.2) CcmpleteRefilling On:s [gi?Io Exit '!eII;p. ,qf G~e l(/t2=.o!1. ,_ niei::no. I.D. -'Jftt-
~e~al _Date fk I (11.3.3.15.3) Vents Open J1/'4 Drain Vents~d Before Filling.
Vents Closed After Fil1.ing ey/n: ;, .
~
I (11.2.10.2.2) CCHHE'NTS: ~4'~*N~'/L11.-~--~-~-------------------- Q.C. REVIEW _15..:.i......;.. :;(L.:.'..u.~--
-'~~--- r..:.~-I. _Tri I 'I!::U Jt-1,(ff., 6(
J r fl I
-_ A~7.s I PSC PROC:::DuR::: SQ 12. -1 GREASE RE?LACEMC:NTJ_ k. "1J DA TA SHEET 12. 1 e~ /\e/'tlll" MAY 20, 1957
- Page 1 of 1 Revision O
~Revision 1, 8-14-87 GR£..:\SE RE:PL~C~IT - I~SPEC':!ON DOCW...EUTATION I SURVEII.LlliCE NO. _...,;:J....t!.....,lw-C""'*----
I T=.:!lDON NO. ~ON EllD/B~SS NO. UUI!'
/
QC I lfs.}~~ SQ 12.0(9.3.l) Coat 'E.""ld Anchorage Assm.4,n"G.."tt.u.- Gal. Q.C. SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only filsQ 6 .0 - DS. 6 .o (l :J,3): Grease Loss from Tendon Duct. I SQ 6.0 - DS 6.0 - Bottom of Page TOL\L GREASE LOSS so 12.1 I (8.5.l) Estimated Grease Losses From Leaks (8.5.l) Doc~ented Grease Losses - NCRs or Oth7.r Repo~..s
/ Gal.
~Jf= GaJ..~
~~
( 8. 7 .1) TOT.~ GREASE- LOSS ::-as T:::!IDON 2 fly Gal. ... I .!.:> (9. 7 fu <9. 7
- 3 .1) Pu:::p Gaug~
.4.1) Gt"easa He:.ght ejtt Di::lension
- .."1 ut""..!:l BEFORE
/, ??""
4-,'/ Gallons* per i:icll (9.7 .5.l) .AF':~_.._7.....i....____
* -;J:Z.-
IJIJf..f.tl-U Calc~lations: ?1 'I -t."'-1 =d x/. 76" =1!/J9 1JA 1-Jr.;.9;, (10.l) A::lbient Te:p. 6£ ° F. ~er:::o.ID. P/<5£ Recal Date 9-:J-'J::i... ~f.l-//-U (10.2.l) Can Removal?-!?'µ- Can Replacement 3-19*?.2 Days ?:lapsed ' .Al.l-lf-~ I ( 11. l . 5) Cold Pack G:."ease * {2 ( 11.. l. 6) Grease Can ?artia17y Filled Gal. 0 ~_s fg' No Quantity _!!..__*_ _ Ga.l. (}J
~m--i! 1
_/{) !) (lJ..2.7) Pu:np Hot Grease 3~ Gal. Grease Ie:::p.-2200: I '!her:::o. !lo. fllJ? Re cal Date 9*;3- r?-- /Ja ,q..!f. .%' ClJ..2.8) Waste Grease tJ Ga.l. '!O'UL Ptn!PED nz 7 k; *:-i~* * ;tz..-J!.-1, I (lJ..2.9) Cold Pack _§__Gal + Pa~..ial ~ill _;/f_ Gal~+ Iotal Pumped In: 7Y..f Ga.l. !'Ay IOTAL QUANTITY REP!..lt:m L Yz! Gal. ),(IJl..D:T D~ *ll(INo JJ~.,/f., I (lJ..2.10.1.l) Grease Leaks (ll.2.10.2.l) m:FII.L ACCEPTABLE J8IYES D NO Variation+ ~.2.2. ~ gv. ~ I (11.3.3.15.2) Complete ¢lling DYES fl'!110. I Exit Temp. of Gr~e 0
- -. Ihecno. I~D. ¢8 Recal Date
,/
,l(fl/-
I (11.3.3.15.3) Vents Open ,,k; Drain Vents~d Before Filling Vents Cl.osed Af:¢ Filling JI.jg_
;.t"xuzi .:o.3~9fi J-tt..?Jl -P&,,f..tf'~fq\
1'::1 I (J.l.2.10.2.2) COHHENTS* Q. C. REVIEW __..//.'--._...-;;-:_,~..._ __ , ---- IZ'IEL _:ITC ____ D~ _J_-_2-.-.3_.._9_L_ __ I T!'.!."LZ
I ? S.C PRO C~ DUR~ . SQ >1 2..*. 1 GREASE REPLAtEMENT . . - . DATA SHEET 12.,. . Leo.k ?e,txi-i'r MAY 2Cl, 1957
- Page 1 of 1 Revision O LhRevision 1, 8-14-87 G~E REPI..AC~~rr - I~SPEC':!O!l DOCU~...E.."'flll:ION I SURVEILLANCE: NO .__.,ef=i1~uJ.f.:..*- - - -
/
I T~1DON NO. ..,.J4'"""1'ff."""*~
..........- - - - ~ON ElID/BUT.:RESS NO. ~lly mrr:r ____
QC Sig:rn=:' I SQ 12. 0(9 .3. l) Coat 'E."ld Anchorage Ass::i.c..;. ~~ SQ 6.0 - DS 6.0 (8.7.l) Grease Loss ::roe Gt"ease Can Only tis,_,/ Or-~L-Gal. Q.C. ffisQ 6.0 - OS 6.0 (10.3): Grease Loss f:::-om Tendon Duct. _ __.~_ _ _ _ Gal. I SQ 6 .0 - OS 6 .O - Bottom of Page TOTAL GREASE LOSS ~/1 1 Gal.
- 1J,L~//*'J.I.
so 12.1 . I (8.5.l) Estimated Gt"ease Losses :rom Leaks (8.6.l) Documented G:::-ease Losses - NCRs or Other Repor""-S J'y Gal. Al,/A Gal. (8.7.l) TOTAL GRE.\SE LOSS =~IS TENDON Gal.' I b (9.7 .3.l) Pu:::p Gauge u/A- Di.::lension * !r7-5 Gallons p~r inc!J.
"'=---
fu (9. 7 .4 .1) Gt"ease Height L"l Dr-.=i BEFORE £. :f (9. 7 .5 .1) A.:"'"T::R__._9:"'"', Calculations: 9,t-'7,i-= J,,:l... x /.7£::. ,:l..p4~--------- /I.......,"-"-.....,_ (10.l) A::lbient Te::p. ;?5' ° F. 'nler:o.!D. Ek?'tr Recal Date 9-f-?2, (10.2.l) Can RemovalJ-/l-f-3' Cap E.eplacement :3-/9-2:1- Days Elapsed I I (ll.l.5) Cold Pack Grease * (ll.l.6) Grease Can Partially Filled
/J Gal.
0 ~..S [kt NO Quantity-"""~'-'*___;_ (ll..2. 7) Pump Hot Grease ;2 Gal. Grease Te::rp :i.1<0 0: I Ther::io.!lo.!',<:r.,.- Recal Date ?*-.Z-!-1.. (ll.2.8) Waste Grease (} Gal. TOTAL. Ptn:!P~ 'DI . ;...
- Gal. . * .i/1.Cl!-fi:l.
I (ll..2.9) Cold Pac.ic .L Gal +Partial Fill L
'!CUL QUAN'llTY REPUCZD ,?l- Gal.
Gal-+ Total Pumped In ,A_ Gal. ll/J ///a.,
,w..lV-/,_
D~ 0No ~)Vf-/1?,£- I (ll.2.10.l*.l) Grease Leaks Cll.2.10.2.l) m:nLL ACCEP'!ABLE ~YES 0 NO Variation +(dO ":. ,,~lf!J. I ( 11 .3.3.15.2) Complete Refilling Exit Temp. of Gr~e .Jf/!i0 ~. '!her:no. I.p. 0-:res J8Ho
,RjA Recal Date ~
I ( 11.3.3.15.3) Vents Open ;V/lf. Vents Closed After Filling Drain Vents--crc;;;d Before ~illing ~ I (ll..2. lO .2.2) COHHENTS{ --1.lu.hu,.11A"IE'"=:..-...------------------- Q.C. REVIEW 1/, '7(; ~ D.An: J -Z.3 - 9 2-I
I GREASE REPLACEMENT - INSPECTION DOCUMENTATION I PROJECT~ YEAR e:;d9e I TfilIDON NO. (-$'{) UNn _.....!_ __ QC
. Signoff I SQ 12.0(9.3.l) Coat End Anchorage Assm.
/:\SQ 6.0 - DS 6.0 (8.7.l) Grease Loss From Grease Can Only u.m:> ~All>OAJ
~
() () QU~~f. Q.C. Si~off)J/_J.2,£--.?~ Gal. .
~SQ 6.0 - D~_6.0 (10.3): Grease Loss from Tendon Duct. ~ J, ';l!_l.i4 I SQ 6
- 0 - DS 6. 0 - Bottom of Page TOTAL GREASE LOSS I~
- Gal.
GaL ~.t.- -/"'- so 12.1 I (8.5.l) Estimated Grease Losses From Leaks ( 8. 6. l) Documented Grease Losses - NCRs or Other Reports
~e>AIE° GaL AIDNe Gal..
( 8. 7. l) TOTAL GREASE LOSS THIS TENDON /'/-z_ Gal.' ~ I 4 (9.7 .3.l) Pump-Gauge ~ ~ "1'2-
& (9.7 .4.1) Grease Height in Drum BE:FOP.E Di::lension
. calculations: I~ -11'/z..::.
N:'b 1*7S' _ l_J.7$"= 73Jc+ 1 Gallons per inch (9. 7 .5.l) AFTER f'2 '1-
'2-(10.'1) .Ambient Temp.~ F. '!her::o.ID. ~ Recal Date 't 1-s}ctL ~'t.Z..
~z.... Can Replacement~Days Elapsed 7 ~-z...
I (l0.2.l) Can Removal (ll.1.5) Cold Pack Gr ase * ~ Gal. (11.1.6) Grease Can Partially Filled DYES ~o _91.lantity -G-. Gal.. e,7 ~Z... J I' (ll.2.7) Pump Hot Greas~; Gal.. Grease Te:::p.~°F Ther:no.No. Recal Date ,}l/ctz.... JJ
~~~'tZ...
7'3/'+ . Ga_i_. * ~,}';-z_ I (ll.2.8) Waste Grease * -Q.. . Gal. TOTAL_ Ptn!PED Ill (11.2.9) Cold Pac.lc-Gl-Gal + Par..ial Fill "'&-*Gal~+ Total Pumped TOTAL QUANTITY REPLACED 7""1'f Gal. In-ef!:l Gal.. l IJ//J '_j 'Z. t I (ll.2.10.1.l) Grease Leaks OYEs *~NO '
£!1!i3.l'/'z..
c11.2.10.*2.1). REFILL ACCEPTABLE ~s 0No Variation +f/6 't ~:1,/, /'t"L I (11.3.3.15.2) Complete Refilling DYES SNo Exit Temp. of Gre~se ~)foF. '!her:no. I.D. 4 Recal. Date
/A
-f ~?...--
I (11.3.3.15.3) Vents Open _...~ Drain Vents~d Before Filling Vents Closed After Filling
""~
¢::..
I I c11.2.10.2.2> coHMENTs: 'FJl.. l.E']) o~ SKol' eN?> L..1:"1/EL ~ D~ ______
?-to ~9 Z.
I TITLE 7
1--* . To TCTJatson, Pa}tsades Plant ~* ' ' " From DJSnedeker .~~-264, Jackson CONSUMERS POWER Date May 4, 1992 COMPANY Subject CHEMICAL TEST RESULTS OF PALISADES Internal PLANT TENDON SHEATHING FILLER Correspondence* I cc Document Control Center, P-11-030 File Index: 519217-580-349 519217-580-444. DCC: 950/26*01 I Twenty-eight samples of sheathing filler grease were collected in February and I March of 1992 from Palisades Nuclear Plant during in-service inspections of post tensioning system tendons. The grease samples were received by the Chemistry and Material Services Department of Environmental and Technical I Services on March 3 (12 samples) and March 19, 1992. The samples were analyzed for water soluble chlorides, nitrates and sulfides; water content and neutralization number. Table 1 arid Table 2 list the test I I results. I I I I Reviewed by Date I Approved by
'~.
t:: - '. *
~:-- .
_,J*. Date I
- ~--- <"-i;': ~:. . .* *-
I .- *. *,
--~--: ~
" . ~- .~-.
-~--
*-------*--*~:-::...:..:..:-.*
.:: -::~
\~ i
- .1 I ',
------- - - - - - - File Index: 519217-5 2
9 519217-580-444 950/26*01 DCC: t';
. : r I* ~ *~',_
- TABLE 1
, I if .~ :i 1 c'he~iC:~i Test' Results of Palisades Plant Tendon Sheathing Filler
...",, . i .~* *,.:
;;1*
"* . Bench '
... Neutralization
;-*~ *1 ;: : Sample*
- Grease ,. Unit Sample:** Code Collection Number
" ., * ' . ; Number* SamQle ID .:',*Number' Number Number Date (Total Base} Chlorides Water Content Nitrates Sulfide mg KOH/g mg/L Dry Weight % mg/L mg/L
- ' ' *T ' * : : ~- -
' '1. '~
I.. j: 349.-1 Shop End ;* >:.L. J :~.
- l 1\, . 02:.23 02/27/92 1. 6 0.22 15.5 <0.1 <0.101 Ii ', . ' 349~2* *... Shop End . 7.Y',:.l : ' 1 V-128 02/21/92 38.8 0.22 0.5 <0.1 <0.101
'_ l ~' *'.
.. ; 349- 3 Field End t*'I. l' l 77BF 02/24/92 0.4 0.40 0.1 <0.1 <0.101
' . 34*9_4 .shop End ,;!" 1 1 *i 70DF 02/24/92 1.4 0.22 0.3 <0.1 <0.101 349-5 Shop End u.:> **.,:
*:* l* :1 V-20 02/21/92 0.4 0.22 10~2 <0.1 <0.101 349-6 *Shop End . : .. l" <'~*,'
*,*Ji.
- 1. ;... . D2- l 9 02/26/92 0.7 0.22 1. 8 <0.1 <0.101 349-7 Field End .. .: . l; *,~,
1 " .. D2-23 02/27/92 0.0 0.22 <0.1 <0.1 <0.101
, ':. )49:..8 *Field End .~ .". : ' 1 I
,. 1 ,.!
V-128 02/28/92 55.4 0.22 0.1 <0.1 <0.101
, , I* 349-9 *Field End '** .. 1 1 V-72 02/28/92 0.1 0.64 0.3 <0.1 <0.101 ". . i 349-10' Field End i 1 1 V-20 02/28/92 0.1 0.40 0.2 <0.1 <0.101 i':** 349-11 Shop End 1 1 77BF 02/25/92 -0.4 0.22 0.2 <0.1 <0.101 i-'
349-12 Field End 1 1 *n3-52 02/26/92 -0.1 0.22 0.1 <0.1 <0.101 Rerun - Li~uid ph*se mixed with grease prior to analysis 14.9 Rerun - Liquid phase mixed with grease prior to analysis 8.5 r,;., ,* I* .~1 ~!\'
- 1. * *
- '~!1 i *; ' ! I ' '
.*I, :1 , '*
- II i
I : l
~"
.'; ~ . ;;
~~tr1r ,0592-009-CHEM06-~1S
- t. !~
;,f'.
~:
.~
~-.;
- I 1.I* "*
*:\ {1
- .. - - - - - - - - - - :9217 -
File Index: I
'*. 519217-580-444 DCC: 950/26*01 1 'I' I ~ I '.
TABLE 2 ',; :~: ' i Chemical Test Results of Palisades Plant Tendon Sheathing Filler
'liench Neutralization Sa~ple Grease . Unit Sample Code Collection Number
.* *' *Number Sample ID Number Number Number Date (Total Base) Chlorides Water Content Nitrates Sulfide r *' , I mg KOH/g mg/L Dry Weight % mg/L mg/L
;~ .; :;;* ;: :I *; I
*' 4'44-1 Shop End 1 1 52AE 03/11/92 52.4 0.06 0.1 <0.1 <0.100
'::4:44-2 Shop End 1 1 V-72 03/09/92 35.1 0.11 1. 8 <0.1 <0.100
':1 4'44::..3 'Field End 1 *l 52AE 03/05/92 42.9 0.11 0.1 <0.1 <0.100
'444'-4 Shop End *1 1 V-218 03/16/92 1. 8 0.22 3.3 <0.1 <0.100
.: i~ 444*.~ 5 .Shop End '*:* .. ~ 1 29AE 03/12/92 53.5 0.22 0.2 <0.1 <0.100
' '4.44-6 Shop End 1 Dl-42 03/16/92 0.8 0.22 <0.1 <0.1 <0.100
' 444- 7 Field End 1 1 29AE 03/12/92 65.0 0.11 0.4 <0.1 <0.100
- . 444-8 1
Field End 1 1 V-218 03/17/92 0.7 0.17 1.0 <0.1 <0.100 l :*: ;: :,: 444*9 Shop End *1 1 48AE 03/11/92 65.1 0.17 0.2 <0.1 <0.100
***~ . :*.: 444-10 Field End 1 1 46BD 03/04/92 29.4 0.17 <0.1 <0.1 <0.100 I ; .: , 444- 11 Field End 1 1 D2-19 03/03/92 0.3 0.17 <0.1 <0.1 <0.100 1
.. ;1'
\' *'.444-12 Field End ' ' 1 1 70DF 03/03/92 0.8 0.22 0.3 <0.1 <0.100 "j. I 444~ 13 Shop End *. 1 1 46BD 03/04/92 41.4 0.11 0.1 <0.1 <0.100 444,.14 Field End 1 1 DI-42 03/05/92 0.4 0.17 <0.1 <0.1 <0.100
~444-15 Shop End 1 ' 1 D3-52 03/16/92 0.2 0.17 <0.1 <0.1 <0.100
\ '\' 444-16 Field End 1 1 48AE 03/04/92 64.1 0.17 0.3 <0.1 <0.100
*ACCEPTANCE CRITERIA
'1. '*' !
I
~ '
Water Soluble Chlorides: 10 ppm max Water Content: 10% dry weight max i':
- Water Soluble Nitrates: 10 ppm max Total Base Number: 0 mg KOH/g max 1
;i>i ' 'Water Soluble Sulfides: 10 ppm max
?: ,\*. 'ANALYTICAL METHODS :. *', .
.1:: ' .
}.'i:cHEM-37 ,. Re~ision 2; * '.1*
t,;. ":.
- ,'t)
- :i,;: . ' : '"'I
, :' :, *.::Analyzed by:* B R White ;1.:~ (:" ' ! 6s92~00~-CHEM06~~LS
- -
- :'*1::'.i '
c,
.*: .. I
- ~** - ...
R&'!/J..\C", c.;!.!3R..-IT!ON' RECORD ' !O'R..'! 12. 8. G *
- PSC Formerly i .
.nla .. ~ "JnrJCC Su:Yc:11zice l I PE.OJZC'!. PA t.. I s' ~7?'E CON'n.ACT/rA..U NO. "fl 17
- f /IJ{; 750 J'ack Desc::!.pc::.on Si:e Tons Register lfo- Cfl? 3
'!heore~cal Itac A:ea '*lSo.? l!a:. P=essu:e. 5?oo PS!
Ca..l!.brai::!.::g De.rice B~~k/~R 'Reg-'_s:e: No. Lf I 'if c:.:ins ::an:: I S"'l ff1-. I'). Cal.!~=:i:~-z Ga.uz~ llc1% 7Jre-rTA L
- Re~s:e::: No. s<?-zc.c.z Uac e VoE"'! 9- 11'- 9 J
* *Rr~ Dae:- -By .7'!'.z~ -z_./)/'7z...
- j~~s /J//.f **'
*:!ean Ra: A:ea IY"I.$90 Ca::?u::ed
. T!*'e
. By~.
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~"'"16,4S7 ~;isAgcq
'Dace Z-~-o~
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'!!*'e 71.J;;'"'
~. Q .,4 *
/V//l
,~ . .e..~ ~
Da::e J.//)1* Dace 2..-z-e*L Ta:-z 0 e ?S-: I G.a.uze :tead!=z PS~ I to~d c~!! Re~cou:I o~rrs* I
, 0(10 . t ... /oo3 I . S'. 9'£' ~j , ics::=c:r 2 ,,
t 5'00 I f 507 I IJ.SD-
'2.ooo I '2.CJ/'7 I I S.. 1 o 1-r..a.ec.&-r Ac:f"uA'- I't:)fl) 4u~
'2. r;oo I 2511. I 27...?S I 5rJoo S7o~ sz.'fo 3000 I Joo'f
- I 'J.. '/.2. r:>. I 3)00 I J S'?o I 3 'L. Io L.faoo I - 'fo 1...S I 'JC. t:,5 Lf)oO I 'f So3 I Lf[. IO I 5° Ot70 I 501.fo I lf (, {O I -+ ,,
Jo2..2 * *** I er. 1 o ,~ 1- :cs:=:::s
- I oao I -
I Sao I /510 I 13,~o I iooo I ~0(!)~ I 18- IS I IM&£T A.d".t.LA c.. ~Q~ 2.500 J 2Sl2.. I 2Z.$o 5'Jco ~'i51- 51.. ~a jae7o I 'JOO 'f I 2 ?,l.f-0 S?S? 3 Soo I 3, ( l I 32.oS AC~'J/rl-1.(:-r; c t::J .1 Lfo/t; t '3 C.' o .. lf-S°"O
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. !" ~ 5<!Jo0
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- 1..tJlS'.
. I l 3,75
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']...5<'0 I . 2..S'o5" I ~"J..,'75" 5?tJa* 5'? 1+"- J'2., 'Jo
..,~ s
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- 1Soo I I 3010 35'3 I
I
-:i... ?. Lf 3:i,., ,0 tfooo.
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. I
~
- - *--- - * *--E" -"-*--*--* **-- -- ! .'E
-~r ~--L_' ~JA~~ - CAL-IB~~;ION - LINEAR REGRESS IO~. ANALYSIS -_
- cz *
** - ~ PROJECT _. PALISADES . - . -CONTRACT- NO. N417 I .
-; JACK DESCRIPTION: PINE .
- TONS: 750 REGISTER NO.: 9178 THEORETICAL RAM AREA Cs .in): 150.7 MAx PREssoRE <psi>:
ALIBRATING DEVICE USED: BREWER REGISTER NO.: 418 CONSTANT= 1598~2~.~7=--.----- CALIBRATING GAUGE DESCRIPTION: HEISE DIGITAL REGISTER NO.: .. S7-2662
. . *. : . .......,, :* ~ : . *~*
..* . . . . ~
4*.*~ 14-__ .__,A_C_T_U_A_L__ G..,..A_aG_*E
* .,...**_*_*_*_*_*_*_*_*_*_* _r~_,-~, . . ,~, . . ,~,. ., *- c. . ,__~ r._r._*_*_*_*_**_*_*_*__co_M_P_O_T_E.,.n.,.-_____ J*.:_ :" ~;1
*:. ,";] READ1INOG03(psi) --.-.**** - R8E.A8DOOUT .- ".*:--F01R4COE.64(_k8) ._._,:::::~:::>-r.:J ~:~,::~~~;_:~1*
._.. *-.:; 1507 13. 50 215. 766
. -.. -*** * :*-.. l'f\.
- .:.~- 1 w* -N- -
N! I I ::*."" ** ..:--:*:
."-: .i---2=0=1:-::7=-----------=--1:-:0:-.-=1-=o----------=2..,,..s=g--:.2:::--:8~7..-------- -~ -*. _":* . *~ 2512 3 004
- 22. 75 27 *20 363. 606 434 *7 29 a::
~ - -~
~
I_::-.~ !~~~ ~~:~~ ~~;:~:~ _ _ :_:-~:--*-j _ ,v----.-~t/
.* 4503 41.10 656.889 -*-.*: ~-----*-::; - -*
.,. - - 5040 46.10 736.802 :
~ *.*: 5706 ** s2.4o 837.493 ~ I
.*~* ---i""""~i~ l~:~~-------~~1~:~}~
1~:~~~. 2008 2512 3004__________ 18 .15 22.80____________364.406 27~4-0 290. 086 4~3-7 ___9_2__ 6_ _ _ _ ~
~
j
. ':*/_
I -. !~~~
---4*5-55_ _ _ _ _ _ _ _4_1:60
~~: ~~ ~~~:
6°64.880
~~; J: -i{
5004 45. 65 729. 610 '5" \i 5757 s::?.9o a.;s.485 :.:_ ~ ioos-----------a:-9s_____ i.+J.o.fs _,.. L .... 1524 13.75 219.762 ~ 2015 18. :?O 290. 885 a
--=-c25-o*s=----------.i2 :15--- 63*:-5c)_5_ _ __
c--* ._.;_____3_5_63
~.*.
3010 ____________3_2_._6_0__________
- 27. 45 438. 725
-.5~2_1_._0_3~6~~-:-_:~_-1
.- ~ 4024 36.80 588.163 "J~~:~;. 4515 41.35 - 660.885
~~ 5027 46.00 735.204 i~r:*~*"-_-*-_-s=-_7-~-~-E_S_E_R_E_A_D_I_N_G_S_HA_V_E__5 ~-E-.~,.-~-0-M_I_T_T_E!_D_FR_O_M_T_B...,_~,,...4,_...,~,,_.i_,,~,....,,!r.--=a-_-CO-MP-.-~T-..A-T--+I-~--~-~~--,--:-i;-.~-~-~-!.~~-~_-_-~---:.-
~<-t:'S4 ,;~. *- .. - ~- --* .* . :.-:-:~:-~~-::-*:_-:*.. *-. *....:::- ... ~>:--~ ..;.::
'.""'75.::-,-;;....E_R_RO_R_S_I_;N...-_:JA'--C-K_C_AL_I_B_RA_T_IO_N _ _ _ _ _ _ _ _~-----.-_-"-_--.._ _ ------------='----
........ . ~w.
,~\.i ERROR IN STANDARD *************** 0.0100 ksi 0.0000 ksi ~~ i~~~~g~A~~O~A~~EG:~::.::::::::::
a**.~*;:~j - ERRORS IN GAUGE CALIBRATION - I~i:~~ra~~~Err~~~~:~~~~::::: 1m~ - ~:*.-~--==:-=:::--:::::-=:::--::::~---A~C--C=O~RA:::--C,....Y~O-=F~F-=I=E-:::L-:::D~GA_UG_E_._._._._._._._._._ _ 0_2_7_S_k_s_i___-:-_..,.._____ ERRORS IN FIELD USE OF GAOGE o_.
~=~
.. :-.. ..:- . . . _ . INTERPOLATION ERROR ************* 0.0050 ksi
--- **- "-~-**.- -- --- --*--ACCURACY. ERROR * * * * * * * * * * * * * * * * * * ---* 0.0275 ksi MAXIMUM GAUGE READING USED **************** 5.7570 ksi
**FORCE (k) = 147.590 (sg.in.) X GAUGE READING Cksi) -6.457 (k)_~-
- -"':11=*-*-*.s
- -~~~ CORRELATION = .0. 99998343 N/.NO=--L 0000 (NOT <
- 66667)
.****=.:;. MAXIMUM ERROR RATIO IN JACK * *********
- 0083
~~-----MA________,X~I~M=UM:..--.:E=R=R=O=R:--:.:RA::...:..:.T=IO=--I~N~G=A=O=G~E---.~ **~.~.~.~.~.~.--.~00~7~3=----------~~-~-------~ MAXIMUM TOT.:\L ERROR RATIO ******* * * * * *
- 0 !.l 0 - * - --
1 ---~---_--*_-----~~--~--~~--~--~--------~-~ '*-. *... -- ~ RA..'!./ JA.CS:. CALIBR..~TION RECORD FOR..'!. 12. 8. G PSC Formerly -I p*sr- Pl'l'-t~s< ~ . '1/19 V-a.. ';r.:
- lnryc:o Surveillance i PROJECT £ f:l-t- CON'IMCT /PART NO. }J 'l L ""} JJ'ft 9 r?('ft-Jack Descript:ion Pt It/ E Size ?fo Tons Register No 9 I? 8 Theoretical Ram Area f 5o, ? ~.a."'C. Fressure 5 '70 O FSI Calibrating Device B£E w~ JR Register No. '-1-18 Constant 1Sl/8Z..?
I Calibrat:ine Gauee HE15£ 1JIGl'f/IL Re2:iscer No.~7-~'L Dace ~.* -17*1 RaY Dat:a By ;9'bq 2;.?, &:6:;;l t~11-'lz... wrrn:ss .fi&a ~ I * . Mean Ram Area !'-17. SC. S sq.in. (_;)'5. K.=- *
.~G:
D ICip Agency qe'C.C'/£.... A Dace T-/7-/Z
~
Comput:.ed By ~vir.t.1 9*Dcfu-w:'k QC Check kl-;( µ~~ I
- Title -P.-o' ~<..:t.
Targ:ec PSI 1 ;.~e;* Gauee Readin2 PSI Dace q*l-Load Cell Readout: Title Ml--R
- 6 *
- co~s Dat:e 't-t?*'J2
.. 7s" z._JJ I 000
/Soo /~:JO RUN I POSITION I I / tt>O I ?...ooo
')...Soo I I Z-"3. -z..s T/JR~
f"?oo
/lE1fP our 30"0 I I ?_7, 7$'
I 3Soo I I ~.v~ Lfooo I I 3~-~5 l(-5"00 I I c/I. z.o 5000 I I ~~.3~ I 000 I /~"17 I s" aL"N <- POSI.IIO!i </' f S"oo I 5zo I 1* "-000 I Z...OJ?f' I TA~c-E"-r ;;e-ruA'- ~ti7{])" o-r
'J.. 500 I z..s-;z_ I S?oo 5711 sz..-~
I 000 3 5"l:)0 I I
.JC; 'I&
~
I I 3z.,6 > I* 'fSoo 000 I 37.30
'/. 30 S"ooo I ¥6. 2.0 I 000 I .6~ R.UN '3 POSITION ~
s() o 1-* 3 lJ I A_ooo I IY z. TARfi-l!?r
§oo I S?"o.
I 3"oo "J5°00
'foo o .
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JACK CALIBRATION - LINEAR REGRESSION ANALYSIS 1/-1? . PROJECT 'RR!::'.: Pe:::: foff. P,l/t...rJ';rpa' '7f-ir.)l.'f{t?f9 l. . CONTRACT. NO. 92N~ ~T.)/. JACK DESCRIPTION: PINE TONS: 750 REGISTER NO.: 9178 '/fr?('£ THEORETICAL RAM AREA (sq.in): 150.7 MAX PRESSURE (psi): 57C CALIBRATING DEVICE USED: BREWER REGISTER NO.: 418 CONSTANT= 15982.7 CALIBRATING GAUGE DESCRIPTION: HEISE DIGITAL REGISTER NO.: S7-2662
* * * * * * * * ****** INPUT * .***.*****.**
ACTUAL GAUGE LOAD CELL COMPUTED READING (psi) READOUT FORCE (k) 1074 9.75 155.831
.:~1580 14.30 228.553
- -2*090 19.00 303. 671
*:-~ 2556 23.25 371.598
. ~:--*:*_'.*3050 27.75 443.520 3555 32.45 518.639
- ~*~:*'.; 4027 36.85 588.962
. ***'.~-~..:. 4504 41.20 658.487
..,.. : .5053 46.35 740.798
,., .: :__ 5733 52.70 842.288
**.~ ~- 1049 9.45 151. 037
.--* **1520
-1~
13.80 220.561
* "<. -2088 18.95 302. 872
. :* -." *2512 22.85 365.205
/ .. 3046 27.60 441.123
':. '. 3570 32.65 521.835
,_ 4076 37.30 596.155
. 4517 41.30 660.086
. ,'. 5030 46.20 738.401 i; : 5717 52.45 838.293
. 1080 9.65 154.233
. 1505 13. 60 217.365 2014 18.25 291.684 2555 23.25. 371. 598 3002 27.35 437.127 3502 31.85 509.049 4009 36.65 585.766
..;,. 4505 41.15 657.688
~
~;,- .. 5016 46.00 735.204
-*,::-~ .: :.. 5717 52. 65 .841.489
_."~*~* THESE READINGS HAVE BEEN: OMITTED FROM THE FINAL COMPUTATIONS
. ERRORS IN JACK CALIBRATION
- ....: ~~ . .. : . ERROR IN STANDARD *.****..*****.* 0. 0100 ksi
-~°'t!'~:*-.-* :* . ; INTERPOLATION IN GAUGE ********** 0.0000 ksi
. "{'""(:~~::=-~-: *. . _-*ACCURACY OF GAUGE .*****. ********* 0.0000 ~si
**ERRORS* IN. GAUGE CALIBRATION
.. ~ ..;::;.~/ -~;. : INTERPOLATION IN MASTER ********* 0.0000 ksi
. ;*-****¥:*.\-_ 'INTERPOLATION IN FIELD GAUGE **** 0.0050 ksi
-~ **';°'
*. -- -: .-:..:. , * . ACCURACY OF MASTER ******.******* 0.0100 ksi
.. ACCURACY OF FIELD GAUGE********* 0.0275 ksi ERRORS.IN FIELD USE OF GAUGE
<'.. :: ::::.:-__ -INTERPGLATION ERROR .*****..***** 0.0050 ksi
-~- -:<ACCURACY ERROR **.*****...*****.* 0.0275 ksi MAXIMUM G~UGE READING USED *.**..*.*****..* 5.7330 ksi
*~FORCE (kr; -~*147.505 (sq.in.) x GAUGE READING (ksi) -5.036 (k) **
CORRELATION = 0.99998146 NINO= 1.0000 (NOT < .66667) MAXIMUM ERROR RATIO IN JACK ********** .0160 MAXIMUM ERROR .. RATIO IN GAUGE ******..** 0073 MAXIMUM TOTAL ERROR RATIO **.*.*..***** 0176 COMPUTED BY :-1~/ f}LJ; DATE: 'I - /7-~Z. CHECKED BY: 11.f;. ~ lf/;p/b~TE.
1 .,
~ .. -
- .; . c:~~
RA1!I SA.CT:.,. CllIDE...U'!ON RECORD !O'R..'! 12. 8. G
- PSC Fonncrly j 0
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Pl'.O.I?:C'! PAt-1 fA]?f::S" CCNn.\.CT/I'A..U NO. /I) 'fl? . ja~ Desc:~pC::.on ft/<Jt; Si:e '750 Tons Reg-:_sc:e:: Na. Cf I ?9
- I :
XheoreC.c:a!. R.a:c A=ea Ca.Ubracing De.vice
- Cal:!br:u:::!.:2 G.a.u2e *
. 1St:'.7 Bg~ivlf/2 llc-1rr TJrt:;.rJA l.. *
?!a::. P=essu::e Y7oo
. Re~.-scer Na. '-f/'8' Reoti.st:er No. s<'7-Z,&.Z PSJ:
Couscanc 15"'18'1....I]"
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':!ean Ra:: A::ea 141 .1~[ sq.:!..:i. ~-J1.Jl.Jl$ ~risAge:q /V//I Dac:a "1/A
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Ta~~c PS!: I Gau'Ze Read!:2 'E'S! I !.oa.d Cell Re~dou: I co~rrs* I I-! *! I tJ(}o t* I O "3 O I ~ '7 -LfS ir.l 1 ::asrr:cN 2
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1; '2.C'O'O I 2. <9 3 g I 18.?S "'fJU.r;&-r At:t'"uAt- l'n&du-r z r;oo I .
- 2So'7 I 2 J.o..r I 5'7oo 577..8 sz.?s 3 ODO I 30 30 I A 7. 9' 0 .
I= .3 ~ oo I 35"1.. o I 1 z., '-fS L.f-ooo I l/-o 7... 2.. I 3 7, I0
) t..f)oo I lfSo1.. I LJ. / ,5~ I
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~ir IS°DO I 1515 I l3.9S""
*~~.*i ;tooo I zo Io I lg'.,5"'o tM~ ~LIA'-- ~"I// ~~ '2..5oo I '1S2C I 2 J.25" 51'Jco S?3~ Sz,'lS };;
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~' '2..C1oo I *2 o / 3 I *J S;, 5o tither Acr&JAL hJfJJ-il'r I 'A51fLf- I ::Z.3, 3S S?~c*
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*:...** 3000 I 303 8 I ?..?. 9S I I It. ) 1Soo lfooo.
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**-*~ .,..,.,_ --*** .. --- - *-.*~ .
- ........... .,.._ **-*...--. UWWW ~ ; e s: -"""":':":' *--**
JACK CAtIBRATION:- ~-~ '.LlNEA~ .REGRESSION ~NALYSIS . . *. _. :*,-;**a*. CONTRACT NO. N417 ., ;**: :-. .
- -~:~~E~~-sc:i~~-i~~;s- :~*f~*E *>' - - .* .: - -~TON-s:
00 . . **750 REGISTER *Na.:**. 9179. -*~,"*. THEORETICAL RAM 'AREA ( sq~inn. 150 .T MAX PRESSURE (psii: 570 CALIBRATING DEVICE USED:* BREWER* .
- REGISTER NO. : - 418 CONSTANT= 15982.7 ,.
CALIBRATING GAUGE DESCRIPTION: HEISE DIGITAL REGISTER NO.: S7-2662
************** INPUT.~.~-~~ ******* *.:. - .
ACTUAL. GAUGE . :. LOAD CELL COMPUTED READING (psi). -*
- READOUT FORCE (k)
..... -* 1030 *9.45 151.037 1503 13.75 219. 762.
. 2038 18. 75 299.676
. 2507 . :*23.05 368.401 3030 . 27 .90 "445.917 3520 * . . 32.45 518.639 4022 37.10 592.958 4502 ;* .* 41. 55 664.081 *-*
5013 *.. . 46.25 -739.200. 5728 52.75 843.087 1028 9.40 150.237 1515 13.85 221.360 2010 18.50 295.680 2526 23.25 371.598 3020 27.80 444.319 3528 32.55 520.237 4036 37.10 592.958 4501 ...*. 41.50 *663.282
- 5022 * ... - *.. *- - .,.,:--.--; - : -."46.30 - 739.999 5736 - .--:.**- ~-.:.:**~52.9s 846.284 ,
1008 9.20 147 .041 . ::.* 1525 14.00 223. 7 sa * .:. ~ - .1-= . - . . : **..
'680 .... *:*:;.. ~* .. *. ; .... *. *:. . .
2013 18.50 . ~. 295 * - -~~ :-:.-j.':"t::.- ..--- ~ '*-=':°~ :_....... ~~.,**-*.*. 2544 - 23.35 "196---*~ **..:*.<":'>? -~~-.: :.::~."-4:.::£** .a-.-;.-:::~..:- .
. 373 * .);;.b*- "'..:.,( . --.::.-r.-* .. -.. - * .....-- *- . . *w
- 3038 351~
27.9~ 3~.40 4 4 6 7-1*6*-..:;,.-::::. 517 839 -*-* :: . -. . - .
*--***-....-~-=-~;:..~*
"I". -r.-1~;..:.
~
,;,.:._ -~.;;.- :...
. *. rr;;.-:::-*.:.. *. *. . .
4012 36.90
.589 ..762
- ~,;;. . :-:.-:. *. ~- . -**:..::r* . . ~**:.t- ~~
;.. * *":".:..-..-_.;,-~ .. ::.~;~*-*- .;;,.#,.. *'*~---
4514 41.65 665 679 *-*:*- ..*. - -.;-:::"-:.; . ..:~****,..:"".!:..- "::....& 5010 46.30 73 9: 999 .* : .. ~ * ..;:;. . '.*_* . .;. 'J.:
-*- ... *- * .*.. * -* - **.. -.1. r .*~;..:-:.
5728 52.85 844. 686 ... _;._.".*** . .;.,-:- **'- *-=-* ..;*_.--::::-:-.:.:*
* - - THESE READINGS HAVE BEEN OMITTED FROM THE FINAL COMPUTATIONS :.:.: '. -=..,:-:.. *_.;;, ..~~~.,.-
- . -. *:* ...._:' -*~~...~ ,.. -:..-.......
* .J,,,,,..* :-* ~-*- ' -
- ERRORS IN JACK CALIBRATION .
* *ERROR IN STANDARD *************** 0.0100 ksi
**.-. * ~; -.::*. -* . INTERPOLATION IN *GAUGE ********** 0.0000 ksi
.. * ~ ..... "!' "J.r **
- ~;--* *. . . .,.. -~~*-ACCURACY OE' GAUGE *************** 0.0000 ksi ...*-* ... --;.:
ERRORS IN,GAUGE"CALIBRATION
**INTERPOLATION IN MASTER ********* 0.0000 ksi INTERPOLATION IN FIELD GAUGE **** 0.0050 ksi
.. ACCURACY OF MASTER ************** 0 .0*100 ksi ACCURACY OP FIELD GAUGE ********* 0.0275 ksi ERRORS IN FIELD USE OF GAUGE ... ~
INTERPOLATION ERROR ** ~ ********** 0.0050 ksi ACCURACY ERROR **************.*.* 0.0275 ksi MAXIMUM GAOGE READING OSED **************** 5.7360 ksi
**~ . .: :*?*. _.,:. . .,,;,* ...... _. . ""*-:..
,_:.:.* . . ** FORCE (k) = . 147. 768 (sq.in.) X GAUGE .READING "(ksi) -1.844 "(k) **
CORRELATION = 0.99999536 NINO= 1.0000 (NOT < .66667) MAXIMUM ERROR RATIO IN JACK ***.******* 0045 MAXIMUM ERROR RATIO IN GAUGE ********* .0073 MAXIMUM TOTAL ERROR RATIO ****a******* .0086 DA~E: :Z*3* 'r-:
Desc~cic:ion_8<--,,;.;.1.#_e _ _ _ _ _ _ _ _ Si:e. 7S-O 'T"c'tlS ?..eg::..S::e:: No._._._L.._1_7_9_ _ __
-:-et:::!.c:a!. ?..a.: A=ea._.J._.51--=a......._?___ ~"'=- !':essu:-e Oop PS!
c~~=ac:::.::.g De,Tic:e._2~7...;;;;=~--~--A!"_ _ _ _ _ _. ~eg::..S:a= No. YI? Cal.ibraC:::!.:l2: Gauze Recti.s::e~ No. 7-<:.6~~ Tic:le Tar'.:!:9C PS'! I Gau~e Readin2 PS! I toad Cell Readouc:f co~rrs I I aw L. PO?+"ZION 2~1 I I I D I I
-;;;./:,:7.../ Ad-v"'l.fat..~b"~'
I I :)7Pt? /S-7 I 'l..j $""~ .$5;" I I I cu I
.. 7* !,
=<' I 3'2. :ro
.,,, I I 36.7S I I I~< .. '
l I </ c;-_ ;?', I ~; 2!.. .:cs:-::c~i Z'. f"' I. I 15" 2 I ~t.,:-r. /At.To/IL//Pe,l(~v-J" I zot/& I 57~0/5'?"30/ S-Z..* S'S" I l I I I I
. I I I I I
000 I I-I I** 3. &'.)
. R.Ira
~
.3
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POS!ZIO~ ~<I!/
//l~:rv;1t..fif?e~vr I <-~ z.. er' I JF. </D I 2 ~8"'<./ I <- z.. . l'S-- *~-7111 /s-7o )/ s-~.zo
- I 'YO 71 I Z.7. .)'
I *I "31. 'JO I I 3~.95 I I /. l-s-' . I ~<s.fo
- - JACK CALIBRATION - LINEAR REGRESSION ANALYSIS ., 't-1 '7 . ~.it PROJECT .:F-&RFii!i¥ FSHHI f0Ff"-ft1'1.f~j' ;r.-~.¥-'ffl'll'li... CONTRACT NO. 9 -N~ ~~** JACK DESCRIPTION: PINE TONS: 750 REGISTER NO.: 9179 '1/tlf. THEORETICAL RAM AREA (sq.in): 150.7 MAX PRESSURE (psi): 57~v CALIBRATING DEVICE USED: BREWER REGISTER NO.: 418 CONSTANT= 15982.7 CALIBRATING GAUGE DESCRIPTION: HEISE DIGITAL REGISTER NO.: 57-2662
**************INPUT **************
ACTUAL GAUGE LOAD CELL COMPUTED READING (psi> READOUT FORCE Ck) ' 1063 9.55 152.635 1572 14.30 228.553 2034 18.50 295.680 2524 22.95 366.803 3018 27.50 439.524 3534 32.30 516.241 4047 36.95 590.561 4555 41.55 664.081 5001 45.80 732.008 5712 52.55 839.891 1020 9.20 147.041 1542 13.95 222.959 2046 18.60 297.278 2546 23.20 370.799 3047 27.85 445.118 3516 31.90 509.848 4072 37.30 596.155 4529 41.65 665.679 5022 46.25 739.200 5730 52.55 839.891 1020 9.20 lH. 041 1532 13.85 221.360 2028 18.40 294.082. 2584 22.85 365.205* 3071 27.95 446.716 3501 31.90 509.848 4034 36.95 590.561 4513 41.25 659.286 5027 45.90 733.606
*5705 52.20 834.297 * - - THESE READINGS HAVE BEEN OMITTED FROM THE FINAL COMPUTATIONS ERRORS IN JACK CALIBRATION - * *~* .... **-- ---.....
ERROR IN STANDARD ********** *~ *** ~** -o.0100 ksi *- ** .. __ **-. :. _INTERPOLATION IN GAUGE ********** . ,_0.0000 ksi *****-*
. _:_._ ACCURACY OF GAUGE *.: ************ ~ *. *::.:~ 0. 00~0 k_s_-,.~.-...._~.* .***.::.._--_:_-:-;;~_-.:"~---~ *. ;_i_~--~---.**-~:. ~. . : :__~.:.~.>
. ERRORS IN GAUGE CALIBRATION ~- -* :; ** . . . *.. : .;-. .::- :.~ .* *... ""~* - - -, -
* :'-INTERPOLATION IN MASTER ** ."~.-:-.~*.*:.:,.:.*o-.0000 ksi .::. * }:-:.'***:.<' -~-
.'*INTERPOLATION IN FIELD GAUGE **** -~-0.0050-ksi ,-. : '..:*:>> .....
_ ACCURACY OF MASTER -~............. 0 .0100 ksi * * ---*~~~:::. **. *
.ACCURACY.OF FIELD GAUGE********* 0.0275 ksi .:.. ;i;*.- .. .-*
ERRORS IN FIELD-USE OF GAUGE .. ' INTERPOLATION ERROR *** -.. *** ~ ** **** 0. 0050 ksi ACCURACY ERROR ****************** 0.0275 ksi . MAXIMUM GAUGE READING USED ** *** ;;~ ********** .. :* .5.7300 ksi
** FORCE (k) = 147.214 (sq.in.) X GAUGE READING (ksi) -4.084 (k) **
CORRELATION = . 0. 99997302 .. NINO= 0. 9667 (NOT. <
- 66667 >
MAXIMUM ERROR RATIO IN JACK\ ********** 0072
-MAXIMUM ERROR RATIO IN GAUGE ********* ~0073 -.
MAXIMUM TOTAL ERROR .RATIO ***** *.* ****** 0102 COMPUTED BY:~fl/)~ . DATE:'l-17-CfZ CHECKED BY: 'Jl..6,'JP..,t~'f/17/<Jz. DATE
I PSC Formerly I *Jnryco Survc11anc:e CON'!RACT /P AE..T NO. AJ'fl ~
.Jack Descr:!.pt:ion e,ve~C... Size /0
'!heoret:ica1 Ram Area. Al/A Ma.."'t. Pressure _.x..;;;:;;..~
I llegisce: No *._.:..:....;;;;..;._ Conscanc Recziscer No. 7* Z Dace DUE Soo
'l*Z*'I I
I Tar~et: PSI co~s* I POSITION "2.. 11 I c+ooo I 'to~\ I 12.75"'" I 5000 I So'3'2... I IS." IS." 7000 I 10\ :;- I 21.7
~oo o I ~o't-7 I S-S-oo I 8So'Z. I 'Z.b.'Z..
I . \000 I 103S-
- I POS!."!!O~
I '3000 I o\ca: I tf--ooo I -+c33 I I I so~'3 I l'f. "2. I ,000
~ooo ** j
"'10\ l I ~572.
\C~ C)
I POSITION - - ' - '_ _ 1.- '2.000 3oc o I-* c+ooo 12.8' l'f.0
- 22. 'Z.
~. *.:;~~IC-CALIBR~TION ~ -:LINEA_R REGRESSION ANALY~I!? ~-----:--~ *::--- >__ _ - _ "'-- _ _ _. _ ._ - _ -
ROJECT - -FT*._ CALHOUN --~:-_- - -__ -_: - - __ :*:---_-- _,._--_--CONTRACT No;_ *N414 --C.\-~ I ACK DESCRIPTION-:- - ENERPAC- - THEORETICAL RAM-AREA (sq.in): NIA TONS: - _16~ ,- --~_--:>=--::REGISTER NO~:_ --7702
--- MAX PRESSURE-(psi): 8500 ALIBRAT-ING-DEV~CE-USED:-.:..25-:rON-CELL~~--------~~-----------
REGISTER NO.: 9321 CONSTANT= 500 RATING GAUGE DESCRIPTION: HEISE DIGITAL REGISTER NO.:; S7-8462
************** INPUT * *************
ACTUAL-GAUGE I.OAD CELI. COME.IJ_,_T.....,E-4JCD_ _ _ _ _ _ _ _ _ _ _ _ __
~A_Di~GlO (psi,> ----- - ~ -..:,.:_-* *_ .*.-: -_-*:---.~~~~o_ -~;._;',;:;:':,;:\-_:,.<:--::~:j;_t.::::~:r~ .. --*::;.~_~?Ri~ 6-~~!
l
.... * *.-:*.- . .:. :::*-~*::*-~--- i~~;;~~;:.-:~(C:~~::*_.:-:~:;~-~i~~~;-~~~:-:*t-;\~::= _:::"i-t-~--
. - - *:*:*~.........:-..'.~**:!'; .:~;*;~:*-~:\-.-:::*=:: :.. :::*:~*:* .
. ,._ **~:': ..
- 2 0 0.6 . " - ._ - ' 6. 4 0 3 .20_0...__ .. _-_ _. ... _ _*_ _ _-____._.. __ , _._.__-_*-:_-----_, _ _ -_
3037 9.45 4. 725 I 4081 5.032 12.75 15.60 ****** - 6.375 7.BDu-------------- 6031 . .. . .""--**-- "18. 60 - - .. 9. 300 - ~
...: .x:**:* *:.~*:::..-.
'-. ..* .*:r-. :.
I
,? ~
. 7015 -.---- ---*" 21. 70 .. " .- - 10. 850
---4.8.....047 - .. - 25. 25 12. 625 " . *:*:.:*.:* .. 8502 26. 20 13 .100
- 1035 3. 30 1. 650
~22 6.45--------~3~-~2-~-------------
3018 9.50 4. 750 033 12. 90 '6. 450 LJ 6098 043 lS ._9_.5_ _ _ _ _ _ _ _7._._.._9._7_,,5~------------ 19.20 9.600 7011 22. 05 11. 025 1- 8004 8572 s.os
- 26. 80
..52..J.--------------
- 13. 400 1087 3.40 1.700*
029 40 QQ_ _ _ _ _ _ _ _ _ _ _ _ __ 3096 9.75 4.875 4055 12.80 6.400 m_____sos 16.oo 8-00u-------------
- 6023 19.00 9.500 7064 22.20 11.100
~049 25.30 12.650 I 0512 26.65 13.325
* - - THESE READINGS HAVE BEEN OMITTED FROM THE FINAL COMPUTATIONS IERRoR~- -- ~N -JEARRcoi<R- cAINL~BsTRAANTDIAoRNo- - .~:_-: ;_,/.~-.; ._:~':.~ -.:.-:-. -.-::______ ~./*~.-: .*<:.>.: :_-:_-:- -_o_:' .-.:-: .0~-1*-*;o:'o*:-"'_:k._s__ ~--:-
'._i_-* -. :.:_: _-:;.,_~;i;z~~:~t,'_{.:~ -:~i~~::~~:-*~;::_
. -~-- ._ .... :r~**- ,,...... _, ***-. . .,~.. ,..
'-_:-_c-_-.. IN!l'-ERPOLATION IN GAUGE , .*,,,,, *,*,,
- 0. 0000 ksi -- ....... :;~~;~;.:<- -_~:-._.._ .:-*:~--*<
~ ACCURACY OF GAUGE * * * * * * * * * * * * * *
- 0. 0000 ksi . ** -"
- 9ERRORS IN GAUGE CALIBRATION ---*-*-~; -
.INT-ERPOLAT.ION IN MAST.ER ******** , 0. 0000 ksi . -*,:- . -
INTERPOLATION IN FIELD-GAUGE * ~ ~. ~- >-:*::: . :<~:,~F-{5;~U-~~~r/_~:!*t: I . ACCURACY OF MASTER ** _-:**- * ****
ccACCURACY OF FIELD GAUGE -~ ** ** ;;. * *
~. ~:-. -. ..
* - *- 0. 0050 -ksi-:-::<
- 0. 0100 *,ksi*::.
- 0. 0275 ksi
.. : ._.__. -~.;~*~-~~:I;:~(:~:;*;:: .:.~;-;**/t~:;'.t* ,._-*_:*::~.*-.
RR_--~_R__s_IN FIELD USE OF GAUGE r INTERPOLATION ERROR *** ~ ***** ** ~ ** -
--------ACCURACY-ERROR--*-----* ******* , * ,
- 0. 0050 ksi 0, 0 27 5 ks..... *------------
r~~_;~~~:-~~-UGE ;~~~~~~~)-~~~-~D- *:* -~--~--- *~ **:;:~~--~ *,;:-~-,~:~*~=* _. . __ - .8,:~'?.:?~;i~;.::~~,7:J'.//-~-_~*-:; :~ :_:.- :_.,.f~ ~J{:_:).:._ . . --. _ -* -* *
- FORCE ' ( k) :.:. -:*.:_.--_-c;;_ 1, 5 54 - (sq in* ) *x- .GAUGE READING. ( ksi ) *-.:-~-- 0 ."06 9 *:*(kV .._** -x-:--*';:~;_:*..
. . :-~-~~~:~.:- . . . . _...
ELATION = 0.99979912 NINO= 0.9259 (NOT < .66667) --~XIMUM.....ERROR__RATI_Q_IN_.IACK * *
- __ _
MAXIMUM ERROR -RATIO IN GAUGE ~ ******* ~-,-~0049 .. :~--.:.:--.~.:-.-.:-~,~:::*:_-.:_:*:.-* .... -------*-,-~~-l:;-~'.::; **
- MAXIMUM 'TOTAL ERROR RATIO *. * * * * * * * .-. *
- 9184 *_- - ** -. : - . --~-.
- ~: .:..* _' :-'.*** --0*,-* *_* .,_,_.. -_ *:* --
- .. -- . . ..J.'j "j_?.- . -.. .-
- COMPUTED BY: ,6(.'""~~-.,--.,,.-*,_ _ --_--_-_-D-A:_T_E__-:1...--r/1-:Jf...,..fl-_1-- __H_E__~---~-E-D_B_Y-:"'
__ -..:.__,*_,...:_c- "_ __ - *"'DATE:*-
cl\ i'O°R!! 12.8.G PSC Formerly i.
~~ma:'
ac:k EAl........,.£1(.....e Desc:~pC.on ......... .~-----
. Size /6 Tons ltegi.s cer ?Jo.. Z~t',g nieoreci.c:a.1. Ram Area d;L'tt_ :!:!a:c. Pressure .f.f'PP PS!:
Calibrating Devi.c:e ef.t9fw /.J;R Regi!lcer No. I f..J'~.) Rerlst:er No. Rav Daa. *By -.Jd~~~~~rr:i::.-.L:.:-'::~~
. uea. __.._____
- ie.an Ra.:
I I 'title nace
'!anr:ec 'PSI Gau2e Readio.2 PSI t.oad Cell Readout: co~
POS!'!ION ~u I I I EmN d- FOSZZ!ON -~-"-'-- I I I I I RUN_._ POSITION--~'-'- - I 95()()
L ~ *J~c~ CALrBii~_!to'N :~:::r:~N:~-~? *.REGREssro~' iNA-LYsts- -
- 07 ll:ROJECT POST-PALISADES -"*,.. ___ * . . _* --- - __ CONTRACT NO. N417 JACK DESCRIPTION: . ENERPAC-- - * - TONS: 16 . REGISTER NO.: 7702 T_ij_E_QB._~TICAL RAM A~EJL!..?_g_. in): N/A - MAX PRESSURE (psi): 850:
CALIBRATING DEVICE USED: 25 TON CELL _ REGISTER NO. : 9321 CONSTANT=.:. 500 _ . _ BRATING GAUGE DESCRIPTION: HEISE REGISTER NO.:~ S7-2662
*************
- INPUT ********.****.
ACTUAL GAUGE * * *.... LOAD CELL. ~- COMPUTED :*;* *** * *. -~,,-. I
. ***:.i** .. -*:**
READING (psi) READOUT _... _ .... _ FORCE ( k) .. *.J **** * * * ** 1006 3.20 1.600* 2096 6.90 3.450 I 3095 4064 10.00 13.10 5.000 6.550 5054 16.15. 8.075 I 6038 7066 8018 19.35
- 22. 55
- 25. 45 9.675
- 11. 275
- 12. 725 8508 27.05 13.525 1052 3.40 1.700*
2064 6.80 3.400 3093 10.05 5.025 I 4022 5078 12.95 16.25 6.475 8.125 6018 19.10 9.550 I 7018 8003 2 20....:.-"'2'-'-0-----------=lJ.
- 1'-"0-'-0_ _ _ _ _ _ _ _ _ _ _ __
25.20 12.600 8518 26.90 13.450 10 9 8 3. 55 ___i. 77-=5:__*_ _ _ _ _ _ _ _ _ _ __ 2093 6.75 3.375* 3086 10.00 5.000 1--*-~~~-f i~-:-~-~- ~-:-~-~~------------ 6052 19.40 9.700 7011 22.45 11.2 I 8009 25.50 12.750 I*-- 8533 27.10 TH.ESE READINGS HAVE BEEN OMITTED FROM THE FINAL COMPUTATIONS 13.550
. ERRORS IN JACK CALIBRATION**:_** .. - . . .... *- -* .. ..
_ ~- . ':. ERROR IN STANDARD *************** 0.0100 ksi INTERPOLATION IN GAUGE ********** o~oooo ksi
*' ACCURACY OF GAUGE *************** 0.0000 ksi ~ ERRORS IN GAUGE CALIBRATION I INTERPOLATION IN MASTER *********
INTERPOLATION IN FIELD GAUGE ** -.. 0.0000 ksi 0.0050 ksi
.. ACCURACY OF MASTER ******** -. * * * * * .---------=-=-=-=-'==:.=..:::.-==-====-=-=-=-..;~=--:......::~~~---=:o-=....:::.=-=~-=-=-=---~--'-"'--------
ACCURACY OF FIELD GAUGE ********* 0.0100 ksi 0.0275 ksi 1 . ERRORS IN FIELD USE OF GAUGE ** I MA~IMUM ~,~~?~ :~~?.-~;~~~~_E?_ ~J*:::_::::: :_:_: _: :_ :: _:-:. * -~: ~~;~ ~=~ *
, INTERPOLATION ERROR............. 0.0050 ksi 0
.* .. . ,. **. . . . . . : . * .* ... :..._._.. . .. * - .. -* . *.. ....... ;** .. :-5~*:..***:~ '. ::-**- *;* ...... :** .
** FORCE (k) = _ l.564 (sq.in.) X GAUGE READING (ksi) 0.184 (k) **
___G9R_BELATION = 0.99992253 N/NO= 0.8519 (NOT< .66667)
-~ MAXIMUM. ~RROR RATIO IN JACK- ***** *-*...
- 0082 MAXIMUM ERROR RATIO IN GAUGE_._.* ******* __
- 0049 ... *-**. -* ... ;,-: :.**.:, .
I _MbXIt1_UM TOTA~ ERROR- RATIO ** -**** * * .- * * * ~ 0096 . __
- ~f'MOf1'T'Pn ~v ~~ ~ * -.: -- n3.~:/?-~/9z.* - CHE.CK ED. BY: 11.i.1/t.J~;._} 3/15/'i~ATE: 1
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P.A:::!/JAC< CALI~R..\I!O~ RECORD FOR..'! 12..8.G
- PSC Formerly
* *~ Surveillance i
I PTJJJ.IT.~P-~ PAL. l~A7£.I' CON'I'llC!/?An NO. /Vi.fl? r*~ .f1,..it;_
. Jack Desc~pc~on
'!b.eore~cal. Ral:1 ..\:'ea / 9_o,'f-5 Si.::e ?150
?!a:. P:e.ssu:e Coco Tons Reg-:_scer No-PSI C,,oo 2-I... *:
Cal.ibrac:!.:tg Device c.tl.!.brac~~ G.a.u2e Hei1£ B_.eE"wG"~ v1c1'1"A1-hg-f_sr:~ 'No. Lf-18 Recti.s::er No. S'"'J-Z&.~7-CQnscanc
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'1-8'-'71
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- I 7., 9, i+S
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JACK CALIBRATION - LINEAR REGRESSION.ANALYSIS
'.-E.ROJE_C_T_E.!~L_I..S.Cl-D.E'-""--------------- _ _ _ _ _C._ON_TRAC.1_N_O_._N..4.l .7. . ._ __
. JACK DESCRIPTION: PINE TONS: 850 REGISTER NO.: 6002 HEORETICAL RAM AREA (sq.in): 190.45 MAX PRESSURE (psi): 600*
CALIBRATING DEVICE USED: BREWER REGISTER NO.: 418 CONSTANT= 15982.7 CALIBRATING GAUGE DESCRIPTION: HEISE DIGITAL REGISTER NO.: S7-2662
~ ACTUAL GAU~E******~*****I~~~~-~ELL********* COMPUTED*
I
- READING (psi) 1002 1490 READOUT
~ 11.40 17.10 FORCE (k)'
182.203 273.304 2024 23 .15 370. 000
~-------~--'-~~--------------------
2506 28. 75 459 .503 1 3014 3505 34.70 40.50 554.600 647.299 4020 46.60 744.794 I 4.+98 _ _ _ _l""-016____________-"'ll. 8 O 1502
- 52. 30 17.40 835. 895 188. 5 96 278.099 2032 23. 50 375. 593 I :! 2498 3024 28.
3.+.9o75
- 459. 503 _ _ _ _ _ _ _ _ _ _ _ _ __
557.79~6,__ 3497 40.30 644.103 _______? 4J_."""1~9=1__________________ I 4o11 4510
.+ 6. 15 52.55 839.891
- 102:? 11.85 189.395 151::? **-- ------ 17.55 -*- -- . *----280.496 2017 :!3.40 373.995 2535 29 . .+5 .no.691
. ____7996 34. 90 557. 796 3.+97 *- -* * - - - .+o.ss - - - - - - * -*--*-652°:893 - - - -
.+015 46.95 750.388 4506 52. 70 842. 288
* - - THESE READI~GS HAVE BEE~: OM!T'!'ED FR0!1 THE FINAL COMPUTATIONS 1.- -
. ERRORS
- I~
JACK CALIBRATION ERROR IN STANDARD *************** 0.0100 ksi - - - INTERPOLATION IN GAUGE ********** 0.0000 ksi
..* ACCURACY OF GAGGE *********.*****
ERRORS IN GAUGE CALIBRATION 0.0000 ksi I INTE~POLATION IN MASTER ********* INTERPOLATION IN FIELD GAUGE **** 0.0000 0.0050 ksi ksi I *. 0.0100 ksi
- ~~~~~i ~~ ~~~~RGio~E*::::::::: 0.0275 ksi ERRORS IN FIELD USE OF GAUGE
---------I~N~T=E=R~P-0-L~A~T-I~O-N_,_~-R-R=O-R--.-.-.-.- **-.-.-.-.-.-.-.-----:.-~~-=--=----------.;._~ ~~. X ACCURACY ERROR ******************
MA IMUM GAUGE READING USED ****************
- o. oo.5o ksi 0.0275 ksi 4.5100 ksi
**FORCE (k) = 186.827 (sq.in.) X GAUGE READING (ksi) -4.276 (k) **
CORRELATION = 0.99990707 NINO= 1.0000 (NOT < .66667) MAXIMUM ERROR RATIO IN JACK ********** .0165 MAXIMUM ERROR RATIO IN GAUGE ********** 0093 MAXIMUM TOTAL ERROR RATI0*-.-.-.-.-.-.-.-.-.-.-.-.-.-0-1_8_9_______________~~*~---~ COMPUTED BY:~(! ~._d;
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