ML20090L012
| ML20090L012 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 11/17/1983 |
| From: | DUKE POWER CO. |
| To: | |
| References | |
| A-055, A-55, NUDOCS 8405240532 | |
| Download: ML20090L012 (2) | |
Text
AiYg/g [01 FORM b'-300A REVISION 2
U Seriol no. C-3
-[( r/ vs DUKE POWCR CMPANY (silision no. 2 QUALITY ASSURANCE DEPARTMENT Pcge 3
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,; 9 PROJECT Catawba l
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Aoprove d V Date
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WORK ACTIVITY Pre Pour b/
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9 ITEMS TO BE MONITORED \\D
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REFERENCE ekiY,
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Review previous surveilla'nce repo'rt and dete ine71f._fo11owjup Surveillance surveillance is requi' red.
if required describe 'Ingail-on Form Report QA-3008.
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2.
Review 3 M-2A Forms for nuclear safety related concrete and deter-mine the following:
A.
Are all blanks properly completed? Yes M-2 b
B.
Are the I.ayout Personnel who signed the form properly certi-J-10 fled? 'fo O Follow up required 1s'at unsat.Date e-rs,75 Q-1A# 4 #
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Select one concrete pour and monitor the Structural Inspector to M-2 Insure that fie.1d fabricated items are inspected for the Wel' ding M-21 Inspec tor 's" ir,il t ial s.
D Follow up required 1 sat
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Select one concrete pour and monitor the Structural Inspector to M-2 clnsurh that reinforcing steel is Jnstalled as shown on the design Design drawing.
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8405240532 831117 D" Q V'[
PDR ADOCK 05000413 I
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.Perforrnt'd By fI N Date/- 2 f-75 REevied By 'N Dole.Eh_N
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C-3 DUKE POWCR COMPANY 11evishn no. 2 QUALITY ASSURANCE DEPARTMENT Pcge 2 et 2 PROJECT Catrwba 5
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Acorov e dQ Dets Frequency Monthly WORK ACTIVITY - Pre Pour ITEMS TO BE MONITORED REFERENCE o
5.
Select one concrete. pour and monitor the structural inspector to M-2
'! Insure the following:'
ACI 301 A.
construction joints cleaned and free of laitance prior to Con-crete placement fes B.
placement area free of water _.Ye s (5cc Ael<-)
C.
forms and embedded items free of mortar or other foreign material prior to concrete placement _ yes D.
requirements of the specified house keeping. zone for.the place-ment area are met _ YcJ l
O Foll'ow up required Nsat unsat.Date /- 2 5 n Q-1A# ///./
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Were the structural inspectors for items 3, 4 and 5 properly J-I certified.
M-2 O Follow up required 1 sat _unsat Da te 1
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Review surveillance reports back thru previous quarter to deter-mir:e 1f recurrent problems exist and document below (or on j
QA-30DB), if necessary by listing,survelliance report and problems
.noted.
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All non as' signed surveillance will be documented on Form QA-300B.
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