ML20090L787

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Rev 3 to Procedure 7220-C-49(Q), Tech Specs for Purchase of Tendon Sheathing Filler Matl,Midland Plant,Units 1 & 2
ML20090L787
Person / Time
Site: Midland
Issue date: 10/29/1979
From:
BECHTEL GROUP, INC.
To:
Shared Package
ML17198A223 List: ... further results
References
CON-BOX-04, CON-BOX-4, FOIA-84-96 7220-C-49(Q), NUDOCS 8405260065
Download: ML20090L787 (14)
v • d • e


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Bethtal Associaccs Profscsi:nal Corporttien g

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PURCHASE OF TENDON SHEATHING FILLER MATERIAL CONSUMERS POWER COMPANY g

5 MIDLANP* PLANT UNITS 1 AND 2

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MIDLAND, MICHIGAN 4

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Technical Specifications 3

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Appendix A I

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FACING SHEET 1

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FURCHASE OF TENDON SIEATHING FILLER MATERIAL Specification I

7220-C-49(Q)

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ld Specificaticn 7220-C-49(Q), Rav 2 TECHNICAL SPECIFICATION FOR PURCHASE OF TENDON SHEATHING FILLER MATERIAL CONSUMERS PCWER COMPANY MIDLAND PLANT UNITS 1 AND 2 MIDLAND, MICHIGAN CONTENTS 1.0 SCOPE 1

2.0 WORK INCLUDED 1

3.0 WORK NOT INCLUDED 1

4.0 QUALITY STANDARDS 1

5.0 SUBMITTALS 2

lb 6.0 MATERIALS 3

7.0 SHIPPING, HANDLING, AND STORAGE 5

8.0 INSPECTION AND TEST 5

9.0 MEASUREMENT FOR PAYMENT 6

r APPENDIX A

Quality Assurance Requirements for Q-Listed Materials and Work t

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Specification 7220-C-49(Q), Rav1 l/$i 1.0 SCOPE The tendon sheathing filler material will be used to fill the space left between the post-tensioned tendons and the tendon sheathing.

The purpose is to exclude air and water from the tendon surface and the i

sheathing void and to prevent the migration of air and water to the tendon surface and the sheathing void during the life of the structure.

Therefore, the material provided shall be capable of being contained for a long period of time without any chemical or physical changes or deterioration of its corrosion protection capabilities.

2.0 WORK INCLUDED 2.1 Furnishing and delivering sheathing filler A,

material for corrosion protection of tendons Q

of the post-tensioning system t

2.2 Furnishing information and recommendations l

l concerning the necessary equipment and methods required for installation of tendon sheathing filler material I

2.3 Furnishing documented information'for physical and chemical properties, with testing method l

designations for material proposed 3.0 WORK NOT INCLUDED 3.1 Installation 3.2 Furnishing equipment for installation of j{g filler material l

3.3 Unloading and field storage of filler material 3.4 Field testing of filler material i

j 4.0 QUALITY STANDARDS l

4.1 GENERAL I

4.1.1 The seller shall control the quality of items and services to meet the requirements of this specification, applicable codes and standards, and other procurement documents.

4.1.2 REFEhENCED CODES AND STANDARDS i

Sponsor Number Subiect APEA 428 Sulfide Ion in Water l

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Specificaticn 7220-C-49(Q), rov 3 lb ASTM D 88-56(1973) saybolt Viscosity ASTM D 92-1972 Flash Points by Cleveland open Cup ASTM D 512-67(1974)

Chloride Ion in Industrial Water and Industrial Wastewater ASTM D 937-1977 Test for Cone Penetration of 5

Petrolatum 4

ASTM D 938-1971 Congesling Point of Petroleum Waxes, 1

Including Petrolatum D 974-f.4(1977)

Neutralization ASTM by Color-Indicator d

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Angin7ering and quality verification document

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requireraents are summarized on Form G-321-D and areJaugmented by detailed requirements in

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sp;cificatien 7220-C-49(Q), Rav 3 d 6.0 MATERIAL I

6.1 GENERAL REQUIREMENTS i

6.1.1 Chemical and physical stability will be maintained for the following conditions:

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30 to 150F a.

Temperature range b.

Integrated radiation dose:

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10 8 rad c.

Sustained hydrostatic pressure:

100 psi 4.1.2 Sheathing filler material shall contain corrosion inhibitors or$ill prevent other j

characteristics which w l

corrosion of tendons in voids.

6.1.3 sheathing filler material shall be j

formulated to prevent leakage under the service temperature range through joints in the sheathing after the pumping operation is completed.

l 6.2 PHYSICAL AND CHEMICAL REQUIREMRNTS 6.2.1 Physical Limitations a.

Congealing points 125F (minimum) i in accordance with ASTM D 938 b.

Flash point 420F (minimum) in accordance with ASTM D 92

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6.2.2 Chemical Limitations (allowable maximum

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in water) 1 a.

Water soluble chlorides (Cl-):

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2.0 rpm in accordance with A8TM I

D S12 (limit of accuracy 0.5 ppm) b.

Water soluble nitrates (NO -):

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4.0 ppm in accordance with ASTM D 992 (limit of accuracy 0.5 ppm) c.

Water soluble sulfides (87:

g 2.0 ppa in accordance with APHA 428 (limit of accuracy 1.0 l

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Specification 7220-C-49(Q), Rev 2 lb 6.2.3 The sheathing filler material shall be compatible with "Vicosity 1702" and "Visconorust 1601 Amber" or approved equal protection coating for the tendonc.

An acceptable product that will satisfy the requirements of this specification ir. :

Visconornst 2090 P4 (Viscosity Oil Company) 6.3 PROPERTIES 6.3.1 Except as designated by the stuperscriptui the following physical and chemical prcperties shall be submitted with each shipment, indicating for each property, as.

applicable, the ASTM or cther testing metho' used.

Properties shall be subject to approval.

Physical Informatiop,.

Chemical Information Weight per gallen at 60F Water soluble nitrates (ppm)

Specific gravity 60F Water soluble chlorides (ppm)

Congealing point Water soluble sulfides (ppm),

Plash point Major organic constituents"'

Viscosity SUS Neutralization number"I ld at 210F (ASTM I? 38) s Consistency cone penetration s,

at 77F (ASTM D 937)

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Theraal coefficient of expansion from 50 to 150F"3 6.3.2 The Seller shall furaish with the form of proposal infor,natiori for all physical and chemical properties listed together with ASTM or_othat testing A

method designations for proposed tendon l_12 sheathing filler' material.

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Spscification 7220-C-49(Q), Rav 2 l2$h 6.4 METHOD OF PUMPING The Seller shall furnish methods for pumping sheathing filler material, size

/$h and type of pumps, conveying hoses, and loss of head per 100 feet of length of conveying systems; or supply the kinematic viscosity for a pumping rate of 5 to 20 gpm through a range of temperatures from 20 to 150F.

Such methods shall be subject to approval by the Buyer.

Maximum temperature for reheating without deleterious effects shall also be specified.

7.0 SHIPPING, HANDLING, AND STORAGE 7.1 GENERAL 7.1.1 The Seller shall submit manufacturer's recommendations for storing and handling material at the site.

Storage requirements shall cover information on sensitivity to moisture, heating, and pumping.

These requirements and b

procedures shall meet the requirements of ANSI N45.2.2, Level D.

7.1.2 The Seller shall provide a method for A

protection of tendon sheathing filler Q

material against contamination in shipping containers.

7.1.3 The Seller shall recommend materials and method to be used for removing I

spilled sheathing filler material from.

/$h concrete surfaces.

8.0.

INSPECTION AND TESTING 8.1 GENERAL l

8.1.1 To verify conformance with the chemical limitations specified in Subparagraph 6.2.2, an independent laboratory will conduct the following test at the Buyer's expense to lghh determine the amount of water soluble chlorides, nitrates, and sulphides.

'8.1.2 One'4-ounce sample is withdrawn from each 100 drums, tank truck, or rail-car.

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=W4 Spscification 7220-C-49(Q), Rev 2 ljfi 8.1.3 To obtain the sample, a clean positive suction sample tube 2 inches in diameter is inserted approximately 24 inches below the surface of the delivery tank, and the tank and sample container are sealed and marked.

8.1.4 The inside (bottom and sides) of a l-liter beaker is thoroughly coated l

with 4 ounces of sample material.

The coated beaker is filled with distilled water and heated to 100F for 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

The temperature of the beaker shall not l

exceed 100F.

The water extraction is measured, tested, and reported in A :l accordance with Subparagraph 6.2.2.

O' 8.1.5 Maximum limits for acceptance of material at jobsite for chlorides (CI),

nitrates (NO3), and sulfides (S) are specified in subparagraph 6.2.2.

8.1.6 Failure of material to meet these tests shall be cause for rejection.

The Seller sh:411 bear the cost of satisfactory removal, disposal, and replacement of the material.

9.0 MEASUREMENT FOR PAYMENT 9.1 BASIS FOR MEASUREMENT Measurement for payment will be based upon the units set forth in the form of proposal.

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Sp;cificaticn 7220-C-49(Q), Rev 3 APPENDIX A QUALITY ASSURANCE REQUIREMENTS FOR Q-LISTED MATERIALS AND WORK i

1.0 The Buyer shall have free access to all work and shall have the authority to stop work or reject shipment if the specification requirements, including those for documentation, have not been fulfilled.

2.0 The Seller shall furnish documentation in accordance with the specifications as summarized and directed by Form G-321-D.

To complete Form G-321-D, the Seller shall check in Column 8 which documents are being transmitted, and shall sign Line 21.

The Seller shall fill in Lines 13 through 20 as applicable.

Entries such as NA (not applicable) and "See attached sheets" are permissible.

The completed Form G-321-D is then used for a cover sheet as directed on the back of the form.

j ATTACHMENTS 1.

Form G-321-D, Engineering and Quality Verification Document i

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RE AD IN5f F :KTIONS Ced BACK BEFORE FILLING IN FORM l

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IfDU oualtiv VERificaflON OccuMENTS EhT3 1.

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ossemest Seemisenes had Gesacey enee 04.ntry Ostn.

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MeereMe Reprod.c44e m..se Repredece u.,eme nes,w.e Menefde l

13. Sapphes) order No.
14. Sepphes's Part me.
15. Seppher's Part llame
18. Geassey
26. Trummondsty
17. Beyer's Reg. Ian Ise,
18. Beyer) Lies /Egois, Tag er Code No.
19. Beyer's Port Name
21. Sappher)

We eartrfy that the hsted usert and seguimd desomsom coefuemus mest me regaromum et me presering d-go,,ne, Seemset 5.,n erm Tstie com Aseerired Denebe.s vES, Noted mader 12, Remarks Q HONE r

22. lesposten Wat uses rekused basd es setsfatory W Roless eliospostres and reesse of d Steemset I"8'*"'

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23. Esposesus The Oosher Venfuenee Dernment submitted to Enemsense 1

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  1. 8 "8-7220 Purchase of Tendon Sheathing Filler Material Consumers Power Company P.osserc.numsen sale Midland Plant - Unit 1 and 2 C-49(Q)

"' v-aansva ENGlNEERING AND QUALITY VERIFICATION DOCUMENT REQUIREMENTS gnggyi

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y yn narnosuction se vins eonn es auinonizte ovauty vraitication occumcar inansmittat-ntracouct Tus sing ontv Appendix A

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InfSTROCTioNS FoR PREPARING G-321-D A.

PURPOSE: This e a multi +urpose form to be und by Ovver/Centracter to specifcally identify documenu reguned of the wepter to estesfy specifcauen requesments.and is to be used by the suppher as a cover sheet for Quahty Venficat sie Document when submettmg them to the Buyer /Centracter.

8.

GENE s AL INFORM ATION: Enemeenne fEl end Gushey Ver:fceton M Documents are idenefied by Catsgery number and title in acten H.below.

A copy of the front of the term shall be completed by the suppler and prended to the Buyer's/Contracter's inspector along erish the apphcable Ouahty Verificatsa C.

USE:

senese prior to toisees of the entf(s).

B.

DeSTRIOUTI0ll: As Enemeerug fEl Documeno are to be sent to the Protect Engineer et the address sheen be4ew (Code el.

When 6nessation re sses is compieted, the Venfcation M Documents are to be detributed to the revec6ve edersees shoem befew in asestdesse enth the detreubtn code escife a

Coiseen 7. A copy of the completed Farm G-321-0 meet accompany each " package" of Venisanom Occumenu to in desunenoa. Alse.e copy of comp 4eted For=e G-321 buluded ench the hardware shiprent and e any met esperately to me Prosect Field Quality Centrei Engineer at me lobste.

Code a.

Code b. With hardware shipment Code 3. (G-321-D only)

Bechtel Power Corp.

(G-321-D only)

Bechtel Power Corp.

P.O. Box 2167 Bechtel Power Corp.

P.O. Box 2167 Midland, Michigan 48640 3500 E. Miller Road Midland, Michigan 4864C Attn: Project Field Engineer Midland, Michigan 48640 Atta: Quality Control L DEFINIT 101st 0F TE RMS: fSee also Document Caisgery Ostminens G-321-SUP Al Engineer Supplier - This is e esaeric term and is evnenymous une the serms seher, sender, centracter, sub<envector, neb 4uppher, su.

Reproductie - can be leg &y duchcoted by either meeersproduction er electrostatic dry procesL Necrofilm - 35mm microf.im conforming to the requusmens of the precurement documentL When met specified, supplier shall nemit his sendard for appresel Prior Approuel Requwed - Bechtel approval tagered prior to use of document in the design, fabrsehen,instaltehen, or other wert presseh Inical-es fret memettal of a document in occardance wie the scht<fule mutue#y agreed to by the Suyer and the supplser.

Final - ska submittal that refleca the resolunen of rewww commons. er the complete submaisi required. See are to be acupied prior to rendering final peyment Dremmos submitted as finst must be fuB siae reproducibios made from origmel document Adsesent to the elle block, each drawing must be certifed and een tuyer's jet tale, job s' ember, purcham order samber.line, see.pment, tog er code number, and the manufacturer's senal number (sl 1

Carteriod - the dated $4neture end Title of an autherned and responsMe enreleyse of the suppler.

II/A - Wet appicable - can be used for indwidual entnes, columns and lines by Preiset enemeenne, and for individual entries by the espolier.

F.

SECHTEL ENTRY INSTRUCTIONS 8.

SUPPLIER ENTRYINSTRUCTIONS Entry No.

Information Required Envy No.

Information Regused 1

Enter Document Category Number.

5 Enter number of pages of each type of Quahty Verifiestion Docu-2 Enter Specircation peregraph referenes.

mean beig submitted for the unit (s) 6eing relemed. Sign State-3 Make no entry. Relates to had of copes required.

ment of Confermance en has 21.

4 Ener the number of each kind of copy for "mitiel" er " feel" 12 Enter remarks e approprote. When e densten he escurred, refeente the demotion (s) and Suyer/Contracter's authensaten semittah of Engineenne Docurnesto S

Entar approval reevirement by X under "Yes" or "No" column.

In this column, and include the autherust.en documentis) in the 8

Enter the number of each kind of copy of Omahty Ventsation Venfication Oscument Pec kage.

Document required for release of theitem er installatie#L 13,14,15 Enter informeten m eeguires.

7 Enter Quahty Venfication Document deveution code letter in 16 Enter the numbers of uma covered by the Quality Verifsstien Decument beeg subarried. For each requisition item me, bees escardance me pereerson 0 above.

released provide e esperate copy of eis compleind form sad the 4

Mehe no envy. For suppist use enty, 9

Seepsi inspector to complem upon ro6een. Sign en line 22.

sepperung Quehty verifestion Oesuments 10 Enter technol Engineering review confwesten. Sen en line 23, 17.18,19 Enter intennetes a roquired.

28 Enter identifsaten number (s) areceable to the unit (s) bring rua 11 Sashof OCE to complete checket. $sen en has 24.

leemed, e4. orial ne., heet no af meier component.ceMe resi no.

12 Enser remerts es appropriots.

er eter enique deegneser Engineering (El and Ovality Vwif' etion M Decoment Regenomens a encored in Colume 1,and defined in 8 3214UP A Decament Campery it.

DOCUMENT CATEGORY NUMBERS:

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Def=hient For demils, see specitaation psegneh(s) refersaced in Calume L ta DRAWINGS E) tel TypicalMeterie8Used MA RT - RADIOGRAPHIC EXAMINATION t.1 Outline Dimensions. Servsse end Fees >

IIA MATERIAL DESCRIPTION (El PROCEDURES (E), ANO VERIFICAtt0N detion/Mountag Detads 12A WELOING PROCEDURES ANO QUALIF1-REPORTS (V) 1.2 Assembly Draungs CATIONS (E), ANO VERIFICATION RE-2tA MT - MAGNETIC PARTICLE EXAMINA-IJ Shep De eil Deswwgs PORTS M Tl0N PROCEDURES (E), AND VERIFICA-1 IA Wiring Disgrems 13A WELD RDD CONTROL PROCEDURES (El.

TION REPORTS M 1A Conwel tags Diagrams Allo VERIFICAT10N flEPORTS M 22A PT = LIQUID PENETRANT EXAMINA+

lA P & 10s 14A REPAIR PROCEDURES (E), ANO MAJOR TION PROCEDUhES (E), ANO VERIFICA-23 PARTS LIST A40 COST El REPA!R VE RtFICATION REPO RTS M TION REPORTS M SA COMPLETED SECHTEL DATA SMEETS El 16A CLEANING AND COATING PROCEDURES 23A EDOY CURRENT EXAMINATION PROCE.

4A IIISTRUCTIONS (El (E), ANO VERIFICATION REPORTS M DURES (II, AND VERIFICATION RE-4.1 Erection /lastoRouen 1sA HEAT TREATMENT PROCEDURES (El.

PORTS (V) 4.1 Opereewg AND VERIFICATION REPORTS M 24A PRESSURE TEST - HYDRO. AIR, LE4K, 4J Mesnamense 17A CERTIFIED MATERIAL PROPEWTY RE-SUSBLE OR VACUUM TEST PPOCEDURE "

4A $ste Storegs and Handhag PORTS M (E), AND VERIFICATION REPORTS M LJ SCHEDULES: thCINEERING AND FAS.

17.1 MTR (Certfied Meuriel Test Repare) 25J HISPECTION PROCEDURE (E), AND VER-RICATION/ERECit0N(E) 17J ImpactTest Does IFICATION REPORTS M ES OUALITY ASSURANCE MANUAL /PROCE-17J FerriteDoes 2SA PERFORMAssCE TEST PROCEDURES El, DURES lt) 17A MessiialCartificene of Comphemse ANO VERIFICATION REPORTS M 73 SEISM 6C DATA REPORT lEl 17.5 ElecnicalProperty Report El Mechanicalfmes SA ANALYST $ ANO DESIGN REPOET El ISA C00E COMPLtANCE M 262 EleswicalTeen SA ACOUSTIC DATA REPORT (El ISA

'JT - ULTRASONIC EXAsstNATION PRO-IIA PROTOTYPE TEST REPORT (E & VI 18 3 SAasPLES El CEDURES (E), AlsO VERIF6 CATION RE*

3BA SUPPLIER SMiPP1NG PREPARATION Pfl0- d' 11 Typissi Oashty Voifassion Desumene PORTS M CE0uRE tEl APPeridix A e

Spacification 7220-C-49Q Rev 0 ERGIREERIRG & G.UALITY VERIFICATION DOCUIViERT CATEGORY DEFIRITIORS G-321-D lEl-Engineering DocumentL This Ka worises precedwes, drouangs, specihcations, QA plans, prototype qualification test report, and other

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similar documens that require Bechtel oppeowel prior to fabrication, or prior to use of the document in the desen, f ebncetbn, estoffenen, or seher work proces. The tem is oise applied to price lists, and instructional documena let handlins sterop, maintenance, etc., that me of infametienet interest only to protect engineering (V)- Quality Verification Documents. This term co'nprises mential tesi reports, het y,etment charts, welding rocc'rds, NDE risults, performance test rep which demonstrate er certdy confermance to the technical er inspection requirements of the procurement documentt.

1A ORAWINGS IE)

Outrane Dimensens, Services and Foundstion/Mountivig Details - Drawings providing external envelope, including lue 1.1 for electrzel cable, conduit, fluid, and other sonrice connections,isemetrics, and details related to f oundations and mountmes.

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Amen 6fy Drewings - Detailed drawings indicating sufficient information to facilitate ensembly of th 1.2 Shop Detail Drawings - Drawings which provide sufficient detail to facilitate the fabrication er manuf acture of the equipm 1.3 met limited te, speel drounnes,heet eschenger internal details, internal piping and usiting, crossection deteils and architecture 1.4 Wring Diereas - Drawings which show schematic diagrams, equipment internal wiring diagrams, and interconnection w 1.5 Centrol Logic Degrams - Drawings which show poths which input signals must feuew to accomplish the required responses.

1.5 P & ids - piping and lastrementation Diagrees which schemencelly show piping systese decess and the basis control elements.

PARTS LIST AND COST (El - Emploded view with idendfied pers and recenunended spare para for one year's operation with unit cos 2A COMPLETED BECHTEL DATA SHEETS (El-Isdormetion provided by e supplier en dem sheets furnished by Bechtel 2A 4A INSTRUCT 1DNS(O 4.1 Erection /Insteileden - Domiled written procedures, instructions, and drawings required to erect er insten material er equipment.

4.2 Operating - Demiled w.itten instructions describing how on item er eymem should be opersed.

Meinnvence - DeteRed written instructions required to diessemble, reessemble tM meintain items or systems in en operating condition.

4.3 Site Storage and HoneRing - Detailed written instructions which define the requirements and time period, for lubrication, rotation 4.4 other handling requirements to prevent demoge et deterioration during storage and handling et jobsite. This includes return shipping ins SCHEDULES: ENGINEERING AND FABRICATION / ERECTION (E)- Bar chara, critical poth smethods, etc.,which chroneisgiceNy

  • EA estivitiet.

QUALITY ASSURANCE MANUAL / PROCEDURES (El-The document (d which describe (d the planned and systematic measures that are u ES structures, systems, and components wiu meet the requirements of the procurement documents.

7A SEISMIC DATA REPORT (0 -The snelytical er test dem seich provides dote end demonstrates suitabBity of en kom, meteriel, component er syssem in relation to the conditises imposed by the seted seismic criteria, RJ ANALYSIS All.) DESIGN REPORT IEl-The snelytsal dem, (stress, stectrissa leading, fluid dynamics, sec.), which eewes that en item satisfies specified esquiremons.

SA AC0USTIC OATA REPORT (0 - The esise, sound and other essestic vihretion dets required by specifistion.

I 10A SAMPLES (D 111 A represonative data package which wiE be submited for the items purcheesd as required in the specification.

9 18.2 A apresentaties esemple of the meterial to be emed.

4 MATERIAL DESCRIPTION (G -The techases data desenbing e aster.el educh a supplist proposes to use'for's specific order.This us s 11 A enhetectural immt 8 6, meal sidins declung, deers, paina, castings 12A WELDING PRDCEDURES AND QUALIFICATIDN$ (El, AND VERIFICATION DDCUMENTS (V) -The welding procedure, specifisation end supporting qualsiscaten records required for weiding hard facing, overley, breting and sidering A verification document of wolds performed including the identifiestion el the welder (d, and the precedure (d used, and certdicotion that thr, weider (d were qualified.

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  • 133 MATERIAL CONTROL PADCEDURES (El -The precedures for controlling immence, handling, storage and treceabaity of meteriel such se weld red, when requesd.

REPAIR PROCEDURES (E). AND MAJOR REPAIR VEllIFICATION REPORTS (V)- The procedures for centresing meserial amoval and replacement by Sea.

welding, brasing, etc., subsequent thermd treatment, and final accoomace inspection. Verification repers may include sold repair locations (mepal, memorial gaat soports let feller meest, preendpost-weld heet treatment records. NDE records, sec. The useission et ahether e apeir is mager er not is e e"*"'esay Appendix A, Att. I agn,<v4 m G.321-D.SUP A Pate 3 of 4

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l Spreification 7120-C-49(Q)

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i 15 0 CLEANING ANO C0ATING PROCEDURES (E), AND VERIFICATl0N REPORTS M - The procedures for removal of dirt, grease er other surface contaminaten and includes application of protective coatingL Verifcatson reports include certification of visual examination for surface preparation, surface profile, materiek, etc., humidity date, temperature data and coating thskness data as rtquired by the procurement documentt 1 660 HEAT TREATMENT PROCEDURES (E), AND VERIFICATION REPORTS M - The procedures for controlling temperature, time at temperature as a functin of thicknes, furnace atmosphete, cooling rate and method, etc. Venfication reports normally include furnace charts or smilar records which identif y and certify the item (s) treated, the precedure used, furnace atmosphere, tame at temperature, cooling rate, etc. Verificatson data may be in either narrative or tabufar form.

17A CERTIFIE D MATEAIAL PROPERTY REPORTS (V) 17.1 MTR (Certified Material Tea Reports) - These reports include all chemical, Shysical, mechenecal and electrical property test data required by the meterial specifi:stien and applicable codes. This is appiscable to ceraent, concrete, metals, cable jocket meterials, reber, reber solices, etc. The certified MTR shallinclude a statement of confermance that the meterial meets the specification requiremen:s.

17.2 Impact Test Data - Results of all Charpy or drop weight tests including specimes configuration, test temperstwo sad fracture dem.

17.3 Ferrite Osse - Report of the ferrite pecenage for steeniens meal motoriels used, including cutings & welding fil!st menis as deposind.

17.4 Materel Certilsate of Complence - Verification secument which certifies confermance to the requirements of the applicable meterial specification.

17.5 Electrical Fesperty Reports -Report of electrical characteristics, e.g, atielectric, impedance,resstance, Game test, corone, etc.

1&O CODE COMPLIANCE M Varifyine documents (ach as des Farms U.1, N 2, State,etc.),which are propered by the manufactwar er installw and certified by the Authorized Code Inspector.

ISA UT - ULTRASONIC EXAMINATION PROCEDURES (E), AND VE RIFICAfl0N REPORTS M -Procedures for detection and esaminaties tembsofpresense and cartain characteristics of dracontinuitees and inclus%s in meterials by the use of high frequency steests energy.

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20 0 RT - RADIGGRAPHic EXAMINATION PROCEDURES (E), AND VERIFICATION FiEPORTS M-ProNwesferdetection and enemimetienteseltsof presence and certain characteristics el descentinuiMs and inclusions in meterials by x<ey or gammpey espesure of photographic film.

21.0 MT - M AGNETIC PARTICLE EXAMINATION PROCEDURES (E), AND VERIFICATION REPORTS (V)-Procedures for detection eadeesmiasties results of f

erfact u near surface) discontinuities in magnetic materials by distortion of en applied mognetic field.

22.0 PT - LIQUID PENETRANT EXAMIN ATION PROCEDURES (E), AND VERIFICATION REPORTS M-Procedoresfor detecties endeseminatica resuhs of urface discontinuities in metereis by applicatiun of a penetrating hquid in contwiction with suitable developing techniques.

23.0 EDDY CURRENT EXAMINATION PROCEDURES (E), AND VERIFICATION REPORTS M-Proceduresfordetection and enominatica resultsof discontinuises in meterial by desertion of an applied electromagnetic insid.

243 PflES$URE TEST - HYDil0, AIR, LEAK, SUBBLE OR VACUUM TEST PROCEDURE (E), ANO VERIFICATION REPORTS M - Procedeses Ier perfwming hydrostatic or pneumatic arvateselintegrity and leekage tests.

25A INSPECTION PROCEDURE (E). ANO VElllFICATI0ff REPORTS M -Organized process followed for the purpose of determining that specified requirement idimersions, properties, performance results, etc.) are met. Documented findings resulting from en inspection us included in the verification report.

28A PE RFO RMANCE TEST PROCEDURES (E), AND VERIFICATION REPORTS M -Tess performed to demonstrate that functional design and operational parameters are met and the report of the test resuhL 25.1 Mechemcal Tess, e.g., pump performesse date, volve stroking, leed, tempwstwo rise, solibraties, environmental, etc.

26.2 ElectricalTess,e.g leed,impusse,esortend,centmusty,valtage,temperaturerios, calibration,noterotion,less,etc.

27.0 PROTOTYPE TEST REPORTS (E & VI-Report of a test which is performed on a sienderd or typical esemple of equipment, meterial er item,andis not required for each item produced in order to substantiste the acceptability of equel items. This normally includes tests which moy, et could be expected to, result in demoge to the item (s) teseed.

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~5 28.0 SUPPLIEA SHIPPING PREPARAT10lf PROCEDURE (E)- The presedere used by a supplier te propero finished meterials or eqmpment for dipment from his facility to the iebnise.

Appendix A Page 4 of 4 G.321.D-SUP A

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