ML20106G235
| ML20106G235 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 10/20/1983 |
| From: | Gunn H BROWN & ROOT, INC. (SUBS. OF HALLIBURTON CO.) |
| To: | |
| References | |
| NUDOCS 8410310105 | |
| Download: ML20106G235 (117) | |
Text
.
STATEMENT DATE: fo -,00 - F3 I,
owhev [/ov/ budN, hereby make the following voluntary statement to H. Brodks. GRIFFIN who has identified himself to me as an
'nvestigator with the U. S. Nuclear Regulatory Comission.
I make this i
statement freely with no threats or promises of-reward having been made to me.
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L/ g f f f)5 PROJECT:
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CPSES JOB NO.: 35-1195 UNIT h 5-/b 2
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General Resul ts Initial Date 1.
Construction Procedure Approved y.
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//-11-77 Premixing' Coating Materials Verification l.
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CPSES JOB NO.: 35 1193 UNIT 3d O - / O PAGE OF M/es
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} -A' PROTECTIVE C0ATit G MATERIAL IDEilTIFICATION Af%f 7
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Location PitOJ ECT:
.f 03 NO.: 35-1193 UNIT 40 o '/ O PAGE I OF-I l
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. pcc mv General Resul ts
_ Initial Date 1.
Construction Procedure Approved'
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QUALITY ASSURANCE DEP,4RTMENT CP-QCI-2.10-7 Revision 2
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STEEL SUBSTRATE Attachment A-A JSEAL C0AT APPLICATION CHECKLIST 2
2 PaoJECT:
CPSES JOD NO.: 35-1195 UmT SC O ' 6 PAGE OF
$0DN$
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(other)
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/xwu' Date ' 8 77 fE QC Efigineer/ Inspector
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Location PiiOJ ECT:
CPSES JOS NO.: 351193 UNIT _Sp h - G PAG E I OF 3
(CG3c/22-General Resul ts Initial Date 1.
Construction Procedure Approved
/
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2.
Q. C. Instruction Approved
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.n -n Premixing ~ Coating Materials Verification 1.
Coa ting flaterial Product Identification
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STEEL SUBSTRATE Revision E Ad Aom.o ISEAl. C0AT APPLICATION CHECKLIST Att g g gy Location g ff PROJECT:
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PROJECT:
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QUALITY ASSURANCE DEPARTMENT Re s
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UNIT 380'd PAGE OF JOB NO.: 35 1195 CPSES PROJECT:
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General Resul ts Initial Date 1.
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=
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.. -A ggg g %,,3,.
ISEAL C0AT APPLICATI0tl CHECKLIST f)o f /
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INDEXE0 ENWRON'1 ENTAL DA TA: \\
STATUS DATE m.m m.m n:.u c-rmPznArvas wu REi.ATivE vnnD DAY DEVI?Olt:T SY.Y DRY CULB YiE T D9LE SUMACE i!U.*.18 DIT Y rnicgp*
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General.
Results Initial.
Date 1.
Constru'ction Procedure approved
//-N7)
/
2.
QC Instruction approved
/*
3.
Coating applicators certified g-pa-ry
), -/d g-a 7)
Pre-Application Operations 1.
Ambient conditions acceptable for seal coat application y
/
M
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2.
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>/ //
3.
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._/
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/
- g. u -77 Seal Coat Application Operations 1.
Surveillance inspection during seal coat application..
).
Met film thickness check l
~~
//-M 27 p-o n-y; Seal Coat Post Application Opeiations
- 1.
Visual defects inspection
- 2.
Dry film thickness f
//c s 77 3.
Touch-up operations PERM. PLT. RECORD
//
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Seal co'at cure RIN OLE '-.
jjd '
/f.m-7; p
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. QUALITY ASSUR ANCE DEPAllTMENT CP-QCI-2.10-7 STEEL SUBSTRATE t
ment 4-A
/ SEAL C0AT APPLICATI0tl CilECY, LIST t
840 -I h 2
2 PaoJECT:
CPSES J00 tJo.: 35-1195 UNIT PAGE OF-Ko3clar M/es
~
l Comments:
~525". L)CR (~$ I-O thT3 Attacheddocuments(checkthoseapplicable)
/dde l. -(other)
I goge2.
//ogg 3.
(other)
. Final Acceptance
// otA v Date // 77 -
f4 QC Efigineer/ Inspector
/ Satisfactory X Unsatisfactory Inspection hold points I
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a s lb OUALITY ASSORANCE DEPARTMENT CP-QCI-2 ' 10- 2 Revision 2
} -A PROTECTIVE C0ATIt:G MATERIAL IDENTIFICATION At!D H G CHECKLIST Building
/
~
Location PROJECT:
CPSES JO3 NO.: 35 1195 UNIT 380~/ll-PAGE I OF I
$0Nh?
General Resul ts Initial Date 1.
Constructio'n Procedure Approved
[
[
// -n-7/.
~
2.
Q. C. Instruction Approved f#
,e
.n o; Premixing' Coating Materials Verification
~
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Coating Material Product Ide'ntification
- 2.
Coating Material Acceptability
/
// W'17 v
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~
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//- n.17 2.
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Final Accep'tance:
//
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/ /
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Satis fa ctory X Unsatisfactory
- Inspection Hold Poiitt l.
Coating Mixing / Thinning Record Material lleight Identification I.
Batch Number I,
Or Volune 1.
MI3 h1
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=
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Time Mixed 3 a9 p.m Approx. Temperature /$ r #
F Pot Life Expires: 5 ' 2 7 a,er Q
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STEELSdBSTRATE mlnt4-A p{ eft dou,o, ISEAL C0AT APPLICATION CHECKLIST 3gg g f3 g 4 Location Bldg. h -f f PR OH CT*-
CPSES JOB NO.: 3s 1195 UNIT U8~//
O F '~2
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T E:.*P2 nt.TURE RELATIVE D
DAY DErt Pot?'T 5.415 AT E' DRY EULB Yi!T BVL2 SU3 FACE Ilut.13 DITY
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clo
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- Q General.
Results '. Initial.
Date
//-hh-2; 1.
Constru'ction Procedure approved
/
2.
QC Instruction approved r 3.
Coating applicators certified
/f-pa-7)
/
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g-gg 7; Pre-Application Operations 1.
Ambient conditions acceptable for seal
- , y coat application
.((}b g ga n
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2.
Coated surface acceptable for seal
~
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._/
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>f/bt appiication s.
g.pu n Seal Coat Application Operations 1.
Surveillance inspec. tion during seal l
coat application.
.f h.
Wet film thickness check.
//-n 77 p on-y; r ord o y Seal Coat Post Application Opeiations
- l.
Visual defects inspection
/
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- 2.
Dry fild thickness
/
//
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/Sild. C0AT APPLICATION CHECKLIST,-A ;
2 5
PROJECT:
CPSES JOB NO.: 35 1195 UNIT 30 0 -l I PAGE op
. # coy /:2F Comments:
M/o
_ l
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.N.
I
~
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(other)
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(other)
. Final Acceptance
/NA/
Date // -SS-77
)ZR' QC Efigineer/ Inspector
/ Satisfactory X Unsatisfactory Inspection hold points I
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OUM :T Y ASSURANCE *DEPARTtAENT C P-QCI-2 ' 10- 2
- a Revision 2 l
Attachant 4-A PROTECTIVE C0ATIf G l'ATERIAL IDENTIFICATION Af!D MygtlG CHECT, L n
Building MD
/
Location Ps'10J E CT:
CPSES' JOS NO.: 35 1193 UNIT E00-/I PAGE I OF-I l
.kDDWf General Resul ts Initial Date 1.
Construction Procedure Approved
/
/
/r-n-7f.
2.
Q. C. Ins truction Approved
//s j -n n j
Premixing' Coating Materials Verification 1.
Coating Material Product Identification t/
/ /-h '7 7
- 2.
Coating Material Acceptability v"
_ / /r' f
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il
/
j Coating Mixing'/ Thinning Operations v
1.
Mixing
//- 3 2;-7 7 2.
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, f. m. yf
- Corr:r.ents:
AFM n
Final Accep'tance:
/h h$
Da te_ ' / /- 2% ~ 7 7
{B&R QC Inspector)
Sa tis fa ctory X Unsatisfactory
- Inspection Hold Poiilt i.
Coating Mixing / Thinning Record Material Weight identification Batch tiumber Or Volume
~
,1.
A
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OS $3/r7
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=
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,' Results
- knitial.
General.
~
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ConstMetion Procedtira spproved
/
g.h..jy 2.
QC Instruction approved ff p.g -
3.
Coating applicators certified y
Jg j f.3. 7,
)
Pre-Application Operations 1.
Ambient conditions acceptable for seal
[
coat application
/
g.3..,7,.
2.
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coat application y
jf.n.7 7 3.
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Seal Coat Application Operations 1.
Surveillance inspection during seal coat application.
L'et film thickness check, f
/
//-n.77 l2.
p-e -y; r ord o y Seal Coat Post Application Opeiations l
+1.
Visual de'fects inspection
/
//.g.7 7
- 2.
Dry film thickness
/
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Touch-up operations PERM. PLT. RECORD dp - fM p.m. 7; 4.
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/
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SUDe~iLE LOC.
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- g. u de..r n'. (-A 15EAL C0AT APPLICATIOf; CIIECKLIST l
2 2
raojscT:
CPSES JOB NO.: 35 1195 UMT 880- M PAGE op_
PW5:? f C.
Co:nments:
/[f/
f'
-- zer oca c-st-cov=s Attached docur.ents heck those applicable)
Abdel1.?.
I l
dode 2.
(other Ago, 3.
(other Final Acceptance
///4+f Date * // 27 fE QC Efigineer/InYpector
/ Satisfagtory X Unsatisf actory Inspection hold points i
I 9
e O
9 9
6 8
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9 g
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9
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-IdE OUALITY ASSUF NE DEPART:*1 NT
. 0- 2
}.A PRoiEcllVE C0ATII:G 11ATERIAL IDE!;ilFICATIO:: A!:hlMXJ1:5 CHECKLIST Building y6
/
Location rROJECT:
.303 NO.: 351193 UNIT 3S C' - A PAGE I OF-I F60%%o General Resul ts Initial Date 1.
Constructio'n Procedure Approved
[
/[
u.d.h7 2.
Q. C. Ins truction Approved
, //c
,j. 3 2.y Premixing' Coating Materials Verification
(@3
/
1.
Coating i4terial Product Identification v
//..WT/
c2.
Coating Material Acceptability v
/#
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Coating Mixing / Thinning Operations i.
t11xing
//.yz:.17 i,
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. / /P'
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Thinning.
Co d.dnts:
/2' W Final Accep'tance:
N Date
//a 2'*2 ~ 7 7
{BLR QC Inspector)
Sa tis factory X Unsatisfactory
- Inspection Hold Poiilt i.
Coati _ng Mixing / Thinning Record i
Weight itaterial g.
Batch flumber Or Volume Ide nt-i,fication l'dI3Jri
//.d 9/
1.
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=
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V'olume (1.42. 3)
=
/
~
A,@Uf Time Mixed
~3 l a '7 I
Pot Life E>:pires: 5' ~> 'f~ a,eQ Approx. Temperature / 3 *
(approxT 10111f0NAT01OU e
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^
n.Q:1 2.10-7 STEEf. SUBSTRATE Fevisi:n E f ttachment 4-A AA Ecu,o.
ISEAL COAT APPIICATION tilEEr.LIS1fy o ff u
Location _-
Bldg. EH PROJsCT:
Pb JOB NO.: 3s 1195 UNI 40-/ 0 S D /_PAGE d _ OF 2 -
, Sep.- M..
,. N. M M 5, 3,(,,,,3,,,,,,
A y,,,,,,,,'
TA Cl5PIMilDIN T.P40.
l DH AWIN C/SPE CIF 8C A VIOat t+0 ID W> ' #7 %M.
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STATUS DATE
~
m.,2,
,22.s n eaa 18.*.'1 0 :
TIWinATUAE ftEl.ATIVE
.Y WIND DW DEW PotNT Sr DAY 1:UL B WIT DVL3 SUMACE ilut.ilDIT Y p
ritECit'*
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t General.
Results Initial.
Date 1.
Constru'ction Procedure approved jf.;gh-7;
_/
2.
QC Instruction approved
"__ r *
- g. p fy 3.
Coating applicators certif'i,ed
/
- y. n.7; Pre-Application Operations 1.
Ambient conditions 'acceptabie for seal ccat app 11 cation f
d' 2.
Coated surface acceptable for seal jf.3,1.,7 coat application 3.
Air supply acceptable for seal co'at
>///2 ft.n ??
._/
application 7.-
/A;in-??
Seal Coat Application Operations 1.
Surveillance inspection during seal coat app 11 cation.
,h.
1.'et flim thickness check, l
//c,w?7
/-
//-o n -y;
, Seal Coat Post Application Opciations
- l.
Visual defects inspection PEgg, PLT. 86dORO
_ /
W'
+2.
Dry film thickness
/L~d'7 3.
Touch-up operations
_j/g -
g.mpp.
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fjap; 4.
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/L-r/f
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FOR IN!0kHT ON O
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SPECIHCATION:
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N_____- '
OUALITY ASSURANCE DEPARTtt,E!;;
CP-QCI-2.10-7 Revision 2 STEEL SUBSTRATE
/ SEAL C0AT-APPLICATI0t' CHECY, LIST. -A PROJECT:
CPSES JOB NO.: 35 1195 UtHT 766 - /4 PAGE 2
2 op_
l flOSSI3l
- bde
)ZCf L)(R. f. $ f. Ofb? 6 _
j; Comments:
Attached documents (check those applicable) bie, i. ?l..
l goge.2.
(other)
Afo/c, 3.
(other)
Final Acceptance
/##
Date /7 SS-77 pR' QC Efigineer/ Inspector
/ Satisfactory X Unsatisfactory Inspection hold points i
~
g g
g l
I I
y-w a s., w,.s u w u :... >., w,
~
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OUALITY ASSURANCE DEPARTMENT y $n
} -A PROTECTIVE C0AlltiG MATERIAL IDEllTIFICATIC;; Al'D iflXIt G CllECKLIST
- I Building e F, * /
Location PROJ ECT:
CPSES JOB NO.: 35 1195 UNIT 400 Id PAG E I OF I I f
Ndl'.
General Resul ts ~ Initial
_,Date 1.
Construction Procedure Approved
/,
/
/r -n-77 2.
Q. C. Instruction Approved
/# _
jf.n b Premixing' Coating Materials Verification 1.
Coa ting Material Product Ide'ntification
//
h39
- 2.
Coating Material Acceptability t/
/#
f. 2 2. -71 f
Coating Mixing / Thinning Operations 1.
Mixing Y
//- 3 2:-17 2.
Thinning it
. / /P'
,,. 23. n Corrments:
- M'
.n Final Accep'tance:
// 4[
Da te " / /- 2k - 7 7
{B&R QC Inspector)
Sa tis factory X Unsatisfactory
- Inspection Hold Poilit 1:
Coating Mixing / Thinning Record Ma terial lleight idertM fication I.
Batch flumber I
-Or Volume
.l.
A N'
. Y 64 V3/rt
/ /J W '
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2.
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Volume (1. + 2. )
Mfsn %
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V'olume (1.+2.43)
, '-gon 4969S7/P/
=
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Approx. Temperature A r # Q
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Time Mixed 3 ' a '7 An F
Pot Life Expires: N 97 a,erQ (approx. )
4 10R IN!0RMAIJ0N ON
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ISEAl.'C0AT APPL'ICATION OIECKLIST g gg4 Location Bldg. hf/
PROJECT
- CPSES JOB NO.: 3s 1195 UNIT doo-7
'PAGE - I OF ~2 0 d ) W -3 d l.
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CPSES JOB NO.: 35 1193 UNIT PAGE I OF I
Ohb-General Resul ts Initial Date 1.
Constructio'n Procedure Approved
/,
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Q. C. Instruction Approved
, e n-n Premixing' Coating Materials Verification 1.
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//mpr.
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4 1
m.s u 0.1 a u u w u w w k@/d CP-QCI-2'10- 2 QUALITY ASSURANCE DEPARTt.WJT Revision 2 l -A PROTECTIVE C0ATING MATERIAL IDENTIFICATION AND MIXING CHECKLIST Building Location PROJECT:
CPSES JOB No.: 35-1193 UNIT e/do -/
PAGE I OF I
General
'I dO3[33 i,
Resul ts Initial Date
- 1. ~ Constructio'n Procedure Approved
/,
/
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STEEL SUBSTRATE Attachment A-A
/ SEAL COAT APPLICATION CilECKLIST PROJE CT:
CPSES JOD NO. 35-1195 UNIT _ d50- k PAGE 2
2 OF-ft039'Sgt Comments:
M/es J
'~~k /JCCOB/-O/373 -
Attached documents (check those applicable) bh'e,1....
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/m+r Date ' /7 S.5'- 7 7 JVE QC Efigineer/ Inspector
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Efi#$-~'rp QUAUTY ASSURAr CE DEPARTMENT CP-QCI-2.10- 2 Revision 2
} -A PROTECTIVE C0ATil!G MATERIAL IDENTIFICATI0t! Al'D HIXING CHECKLIST Building Bg*/
Location PROJECT:
CPSES JOB NO.: 35 1195 UNIT //6D' 4 PAGE I OF I
. f5V3V General Results Initial Date.
a 1.
Constructio~n Procedure ' Approved
/
/f -n - /.
2.
Q. C. Instruction Approved
. //;:'
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CPSES JOB NO.: 3511%
UNIT Vdc-d PAG E I OF-I 1
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//- 2f 2 - 7 7
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/
2.
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//-
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//-se.-f/
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Revision 2 STEEL SUCSTRATE Attachnent 4-A
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0 6 PROJECT:
CPSES JOB NO.: 35 1195 UNIT 800 -/ A PAGE 2
2 OF KO5936 M/e, J
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Attached documents (check those applicable).
ble i. -
I goArc,2.
(other)
//og e 3.
(other)
.s/
~~
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CPSES JOS NO.: 35 1195 UNIT 480'9 PAGE I O F ___. I
-VCONf37 General Resul ts Initial Date 1.
Construction Procedure Approved
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Q. C. Instruction Approved
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Sa tis factory X Unsatisfactory
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Coating Mixing / Thinning Record Material Weight '
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QUALITY ASSURANCE DEPARTMENT CP-QCf-2.10-7 Revision 2
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(other)
. Final f.cceptance
/s Date /7 "SS-77 pR' QC Efigineer/ Inspector
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Attach ant 4-A PROTECTIVE COATING MATERIAL IDENTIFICATION At!D MIXING CHECVJ IST Bullding R8Al Location PROJ ECT:
CPSES JOB NO.: 35 1193 UNIT 880-O PAGE I OF I
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General Results Initial Date 1.
Constructio'n Procedure Approved h
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Q. C. Instruction Approved
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, f 2 3. 77 Comments :
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CPSES JOB NO.: 35-1195 UNIT 0 0 - PAG E 2
2 OF-pcoae.se M/e,
~
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Comments:
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Attached documents (check those applicable) '
~
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I
~
god'E2.
(other) goh, 3.
(other)
Final Acceptance
///v/pf
_Date ' // -S$- 77 fsR~ QC Erigineer/ Inspector.
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OUAUTY ASSURANCE DEPARTt4ENT v
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- 8 * /
Location PROJECT:
CPSES JOS NO.: 35 1193 UNtT dO D -> PAGE I OF I
$8 D({ ? ?.
General Res ul ts Initial Date 1.
Construction Procedure Approved
-[
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2.
Q. C. Ins truction Approved fp
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Coating flaterial Product Identification t/
// 29 77
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Coating 11aterial Acceptability v'
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V
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,f. m.yf Cor:r.ents :
,n Final Accep'tance:
// k Date ' //- 2f 2 ~ 7 7
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{B&R QC Inspector)
Sa tis factory X Unsatisfactory
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Coating liixing/ Thinning Record fiaterial Weight g.
Batch flumber Identification
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CPS JOB NO.: 3s 119s UNIT. MOO' f
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. J 1.
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^ s spa n
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W'p_W QUALITY ASSUMARCL DEPARTMENT CP-QCI-2.10-7 g
STEEL SUBSTh!.TE Revisicn 2
"' "" #-A JSEAL C0AT APPLICATION CHECKLIST PaojscT:
CPSES JOB NO.: 35-1195 UNIT !IBO 'h 2
PAGE OF FC QPC/VO Comments::
- Mge,
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Attached documents '(check those applicable) '
Mde,1.'_
l t/o do 2.
(other) goda 3.
(other)
Final Acc~eptance
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~
/pg Date /7-SS-27 pR' QC Engineer / Inspector
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4
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.~..~--o QUALITY ASSUR ANCE DEPARTMENT
. 0- 2 y g
-) -A PROTECTIVE C0ATING 1%TERIAl. IDENTIFICATION At!D HIXING CHECKLIST Building Location PROJ ECT:
CPSES JOB NO.: 35 1195 UNIT _ Y Dn -4 PAGE I OF_
I M225Myo.
General Resul ts Initial Date 1.
Constructio'n Procedure Approved
/,
_ ((
/f -n-77 2.
Q. C. Instruction Approved
//r
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Premixing Ccating Materials Verification l.
Coating flaterial Product Identification
- 2.
Coating Material Acceptability t/'
// 29 0 7 t/
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Mixing
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if
. / /V-o r. 31 n Corr.nents :
M'
./
,n Final Accep'tance:
k Da te ' / / - 2? > ' 7 7
{B5R QC Inspector)
Sa tis factory X Unsatisfactory
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Coating Mixing / Thinning Recc: d fla terial Weight 5.
Batch Number I
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QUALITY ASSURANCE DEPARTMENT Revision 2 STEEL SUBSTRATE Attachinent 4-A own /c 4 k d 'l50RFACE PREPARATION INSPECTION CHECKLI Sypoei Baaehe,'s gy$g57
- [f29 8gf PROJ ECT:
CPSES JOB NO.: 35 1105 UNIT 8^j-- d -
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ENVIROoVMENTAL DATA:)
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1.
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s Pre-Blast Cleaning Occrations
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Separator 29d$f
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Air supply
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- 5.
Steel surface projections check
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Sanoblasting te:hnique check
_ 7/_/
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- 2.
Sandblasted surface acceptability g p..,.,
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Absence of foreign catter
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PROFH.E EXHIBIT b-7 i
WIN' QUALITY ASSURANCE DEPARIr.'..
CP-QCI-2.10-3 STEEL SUB;TRATE Revision 2 iPRIMER APPLICATIO." Cit' CKLIST ;A -
t PROJ ECT:
CPSES JOB NO.: 35-1195 UrnT N 5 ' b PAGE 2
2 OF-203237 Cont'd Coments:
O // Q_.
?8 / $08/-0575 Attached documents (check those applicable)
//ngo~h Coating Work Exception Records
~
7 2.
(other)
I 4,
3.
(other) do @m 4.
(other)
Final Acceptance' luw24 Date //-3 3. '77
/BWQC Engineer / Inspector
/ Satisfactory X
Unsatisfactory Inspection Hold Points I
spy e
<e 9 GM em ee g
i QC-2.10- 3/1 - 2
~~~'-- ~~~
LP-(El-2.10- 3 OUALITY ASSURANCE DEPARTMENT Revisicn 2
~
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Q.
S7 EEL SUBSTRATE -A Vo+a 4 i A M ufo p,A iPRIMER APPLICATION CHECV, LIST
.$ufgo& 8 eack.e.h PROJECT:
CPSES JOB NO.: 35 1195 UNIT b' b PA G E _.__._. O F
./.?.d..7......, a. pR. p. /.9.5 s.,/,,, (,,,,,, ^ ].4........
1 AcisreNno Eur. no.
I OR AWIN GISPE CIF IC AYsON MO. IO W N D bN N}
VENDOH S A l 0lClD lE lFl G', (Un'al l H, lunetsi l J [ lua*tsi tH E ATILOT/ RATCH NO n.ss Il es.es 045 Mdsi~/, AaM7 ntstaoLo no.(coos ' treuT ENVIRON.(4 ENTAL DA TA:l
'h*l,"l
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Construction Procedure approved /available
/
f fj[
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QC Instruction approved /available s
/
3.
Coating applicators qualified n-pp_-y7 Wr ff-p u pp a '
Pre-Application Operations 1.
Ambient conditions acceptable for primer application
>y//g ff-3 3 2.
Steel surface acceptable for primer 7///
application g 23.y
- 3.
Air supply acceptable for primer s
application gg, jf. 33 7, Primer Applicatio'n Operations ~
~ '
1.
Surveillance inspection du' ring primer 7[fE.
ff-application Primer Post Application Operations
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- 2.
Dry Film Thickness *
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(p_q(;_g 39_3 OUALITY ASSUR ANCE DEPARTf.iE NT Revision 2 STEEL SUBSTRATE -A Sa nu p+ 90hokef
'! SURFACE PREPARATION INSPECTION CHECKLIST Building:
((
/
Loca tion:
PROJ ECT:
CPSES JOB NO.: 35 1195 UtaT
/3 6 - & PAut
/
UP
/
i
- dd3257 Comments:
- Mafle,
~
Fa c /Jc f rt st- 0/3 73
- Inspection hold point 5
Attached Documents:!,
/
~
A n/e.
1.
Wn de.
2.
Final Acceptance
_M Date
//- 3p-77 p
B&RpCInsp'ector
/ Satisfactory X Unsatisfactory 0
9 O
9 0
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e
\\
l QC-2.10-1/1-0 (10-11-77) i
- - c-f- -
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Revisior: 2 1 -A
- PROTECTIVE C0ATING MATERIAL IDENTIFICATi0l ANDJIJylG CHECKLIST Building Fb
/
Location PROJ ECT:
CPSES JOB NO.: 35 1195 UNIT A 4 "A PAGE I OF-I
.KO3237 General Resul ts Initial Date M I
- -m-);.
1.
Constructio'n Procedure Approved 2.
Q. C. Instruction Approved "R #b
)/-23.-7; v
Premixing' Coating Materials Verification N[
//-ha -)?
l.
Coating Material Product Identification u
- 2.
Coating Material Acceptability 7{-M _ p - a a-i?
/
Coating Mixing / Thinning Operations M
//-a-77 1.
Mixing
/
2.
Thinning -
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v Co ments:
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~
Final Accep'tance:
uAC44_
Date_ //- D d '- 77 (B&RfC,ln'spector)
Sa tis fa ctory X Unsatisfactory
- Inspection Hold Poiilt l-Coating Mixing / Thinning Record Material Weight Identification Batch flumber Or Volume 1.
G.E ll 7NGo&8h 0
./3 sf
- 2.
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Date 1.
Constrdction Procedure approved
/-b
'2.
QC Instruction approved' s*
./
3.
Coating applicators certif'ied
/.5-m ff,
/g Pre-Application Ocerations 1.
Ambient conditiens 'seceptable for seal coat applicaticr.
//I s-2.
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///b
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Air supply acceptable for seal co'at s
application s
/-$ 74 Seal Coat Application Operations 1.
Surveillance inspection during seal coat application,
l
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/-h-73 2.
L'et film thickness check z-5 M r cord arr y Seal Coat Post Application Operations
- l.
Visual defects inspection s
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Dry film thickness
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4 72,,
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- -A JSEAL C0AT APPLICATION CHECKLIST PROJECT:
C.*'SES Jon No.: 35 1195 UNIT -
/
PAGE OF-2 2
Pcos_39 7
/orf6-
]
comments:
CMY O C2 C4 8t-OL 5%7 Attached documents (check those applicable) b 1.
I
/
2.
(other) 5 3.
(other)
Final Acceptance h
/htfA4 Date * /- f-7,9 B&R QC Enfineer/ Ins'pector
/
/ Satisfactory X Unsa tisf ac tory Inspection hold points I
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O 98 W
W ' M_W QUALITY. ASSU:tANQ2 DEPARTMENT
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Building RA F /
Location skna P;103 ECT:
CPSES JOB NO.: 35 1193 UNIT PAGE I OF-I 4/ 8
-?- / P 3
\\
F'cO 139.7.
General
_Resul ts Initial Date 1.
Constructio'n Procedure Approved
~ ___ M b / -A'-7A.
s 2.
Q. C. Ins truction Approved
/
/ff9h. / 7A
/~
Premixing' Coating Materials Verification I[
1.
Coating Materia, Product Identification
/
- 2.
Coating Material Acceptability
/ # Fls, /-# M
/
/ - 5.7M
/
Ceating Mixing / Thinning Operations l
1.
Mixing O
_h j g-7/3 2.
Thinning.
,/,f/$b-
- f. g. 99, j
Co.T.T.e n ts :
,4 Final Accep'tance:
4N'[_
Date / 76 (BW 0.C Ydspettor)
~
f Sa tis fa ctory X Unsatisfactory
- Inspection Hold Point g.
Coating Mixing / Thinning Record j
Iaterial ifeight Identification g.
Batch llumber Or Volume t
1.
U,dobis*
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' $ & rArt 7 R 5'B '7 M s' ?
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Pot Life Expires:_
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CV-QI-2.10-7 0
STEEL SUBSTRATE Revision 2
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Attach =ent 4-A ISEAL C0AT APPLICATION CHECKLIST Location
-5L, e B1dg.
88 #/
~
PROJECT:
CPSES Pcois c;p m m.: as.iiss unid-Pace 1
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//.' Mad, 37*
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M*Oakik din 4,7 General Results Initial Date 1.
Constru'ction Procedure approved M /[
/-5-h3 2.
QC Instruction approved s*
./y.1/t
/.5-yg 3.
Coating applicators certified
/7/ M,
f g.7A Pre-Applicatien 0:= rations 1.
Ambient ccnditiens
- eptable for seal coat applicaticr.
/
ff8 s
2.
Coate:' surface actsgable for seal f.g.7g
/
coat application fJ)'
3.
Air supply acceptable for seal co'at
- .g. ;
application 1l/$,j-$.zg s
Seal Coat Application Operations 1.
Surveillance inspection during seal coat application I
k.
Het film thickness check [ l
/ 74 N'/4 7/'
/-s PA (rdcord orrly) -
Seal Coat Post Application Operations
- l.
Visual defects inspection
/ ?&
s
- 2.
Dry film thickness
/./W f-4 73 3.
Touch-up operations s
J/68
/-9 c
///
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Seal coat cure
(/
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h
'jyg, lCOAil::G A??LICA TION "P-g SPECIFICATION:
7 t '.'I '.e ? I t.??LIC/. TION COATING TiHCMP !SS I
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UAY TEST
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2 3gg l -A
' PROTECTIVE C0ATING MATERIAL IDENTIFICATION A!!D MIXING CHECKLIST Building 4M/
I Location raoJ ECT:
CPSES JOB r:o.: as.n95 UNIT PAGE I OF-I t./8 // d Pco 1393 General Resul ts Initial
.Date 1.
Construction Procedure Approved M
/-4-7B -
s 2.
Q. C. Instruction Approved
/
/#7h
/ - s'- 7/3
/.
Premixing' Coating Materials Verificatior, l.
Coating Material Product Ide'ntification
/
/ 76
+2.
Coating Material Acceptability
/
/#FJ_
f - 5.>A
/
Coating Mixing / Thinning Operations
_h
- i. Mixing
/
j 7,3 2.
Thinning.
/
,7
/ - g -y,<3 Co::r.ents :
,9 Final Acceptance:
44N(
Date / 76 (BM QC yn'spector)
~
j Sitis factc ry X Unsatisfactory
- Inspection Hold Point Coating Mixing / Thinning Record itaterial Weight I
Batch flumber
'I Or Volume Identification 1.
Y$ d ol.lA W
$0b8$h' 2bAL '
. 2.
rf-//n/= r St Wl h
$ b l' (Fi Aer/fatalvur)
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=
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M7 OR IHfogMAllow
M k
OUALITY ASSURANCE DEPARTMENT R
o
~
l -A
' PROTECTIVE C0ATIfiG MATERIAL IDENTIFICATION At:D MIX 1tlG CHECKLIST
~
Building d6'#/
Location
%n PROJECT:
CPSES JOB NO.: 35 1195 UtHT PAGE I OF.
I t/8 // d
}
Pco 1393 General Resul ts Initial
.Date
_k
/ 7B -
1.
Construction Procedure Approved
~~
s 2.
Q. C. Instruction Approved
/
///Jh
/ - 5'- 7B
.i Pre: nixing' Coating Materials Verification 1.
Coating Material Product Identification
- 2.
Coating Material Acceptability
/
/-s-76
/
/ y!?A f - 5.7A
/
Coa ting Mixing /Th' nning 0oerations i
1.
lii xing s
j-3 7p3 2.
Thinning -
/
- f. g. 7,q Cor..T.e n ts :
,9 Final Accep'tance:
44 6 {
Date / 7/3 BG QC Yn'spettor) j Sa tis factc ry X Unsatisfactory
- Inspection Hold Point l'
Coating Mixing / Thinning Record i
faterial ileight I-Identification Batch flumber Or Volume i
n, f$rn ul.n[6 '
f V
1.
'll 06/8SM '
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2.
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~
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=
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I 3.
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V61ume'(1.+2.+3 fr#L__] 7
=
Time Mixed /O l 30 O
Approx. Temperature M '7 F
Pot Life Expires:_ / /do a.m.h (approx.)
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8/
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CPSES Ptol399
.ioa no.: as.m3 br-
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YhND D J.Y DEW Pol.'*T SrY D3Y CUL B WET BUL3 SURFACE
$10.*.1101T Y Pn E CIP*
pg
//.wpad.S70 59 6r 85:4 w
4 g k ', e. s.
6, General Results Initial Date 1.
Constru'etion Procedure ap QC Instruction approved, proved
[f[
pg-h _
2.
./ ppg, j.g. g 3.
Coating appiicators certfiled s-T?yyps 7 g.79 Pre-Application Op vations 1.
Ambient conditicr.s ac:eptable for seal coat applicaticr.
/ [,/[
/
j.g.7,9 2.
Coated surface acceptable for seal
_s coat application 3.
Air supply acceptable for seal co'at f.g. g application
(( j_gy)
Seal Coat Application Operations 1.
Surveillance inspection during seal coat application.
/
D. Het film thickness clieck[ l
' [
j.g.7g y,
f.g.zg r cord arriy).
Seal Coat Post Application Operations
- ).
Visual defects inspection
//
jg. 7 s
- 2.
Dry film thickness
/
3.
Touch up operations f.f. ;3 4.
Seal coat cure g//4 7;.a,
/.9. m d,,7/7b j. g. 7,9
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n STEEL SUBSTRATE Attachmer' 4-A JSEAL C0AT APPLICATION CilECKLIST PROJECT:
CPSES Jon No.: 35 1195 UNIT- [M 2
2 PAGE OF-Pcol39ct Co:nments:
dif6-l (2Ef~ 'O CR O-5(do l $ W Attached documents (check those applicable)
A 1.
I
/
2.
(other) 5 3.
(other)
Final Acceptance f
/JA%f Date_ /~f~78 BaR QC' Engineer / Inspector
/
/ Sa tisfactory X Unsa tisf ac tory Inspaction hold points
~,
t l
g e
s
v 9NbN OUAUTY ASSURANCE DEPARTMENT
- 0-2 1
A t t a."..en t 4-A PROTECTIVE C0ATING MATERIAL IDENTIFICATION Af!Djl!X}I IG C Building E/9
/
Location
%n A paojscT:
CPSES JOB NO.: 35103 Uta T -
I PAGE I OF-I tJ8 /.;;: 4
\\
Pco t 39.9 General Resul ts
_ Initial
, Date 1.
Constructio'n Procedure Approved
'k s
/ -47M 2.
Q. C. Instruction Approved
/
Mfff
/. f. n
/.-
Premixing' Coating Materials Verification
- k 1.
Coating Material Product Identification I/
t-5 78
/
- 2.
Coating Material Acceptability
/
/ // pA f-5.74 Cea ting Mixing / Thinning Operations l.
Mixing
/
2.
Thinning.
z-# 7/3
/
f - g-ys Co.. ents :
~
~,
,9 Final Accep'tante:
(BG QC/ifspettor)(4//(_.
Date_ / 76 PERM. PLT. RECORD Se tis factc ry g 99, f X Unsatisfactory
.w..
- Inspection Hold Point av gg Coating Mixing / Thinning Record i
l'a terial l
Identification g-licight Batchhumber I
Or Volume i
1.
U.rN'o/af& '
7@6ABM '
2b44' Yt/nlroft
.ft'* 58'7/4
. 2.
/
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Volume (1. + 2.)
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=
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, Jg 7
=
l 5
ro.
emper tu e Pot Life Expires:_
/40a.m.h (approx.)
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[ u/A #
r h /o /7-ISEAL C0AT APPLICATION CHECKLIST -A Loca tion _
<,LrD B1dg.
[M/
i PROJicT:
CPSES PCOl 4 00 Jos rio.: 3s.1193 urAT -
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STATUS I
DATE m.n n 1
m.m
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- d. a
///;
./$4 General Results Initial Date t
1.
Constru'ction Procedure approved
.J s
3.
Coating applicators certified hg.
p.ffj,
/.5-54 2.
QC Instruction approved',
/-5-pg f.
7/p.A j pp; t
Pre-Aoplication Goerations f
1.
Ambient conditicns acceptable for sealoAy' coat applicatior, PERM. PLT.. RECORD, ffg 2.
Coated surface acceptable for seal p
"* [,
k,,../ 7, g
/
coat application f Nh,.. OMW
... bI 3.
Air sunply acceptable for seal co'at f g. gg emn
~.-
applicittion
' M [ ~~-y 'g gg-
,p.- n.
Seal Coat Application Operations
~.
1.
Surveillance inspection during seal coat application Metfilmthicknesscheck[f M
/.g.pg
/
,2.
gfg d
y/M f.s. 7,s (rdcord orrly) -
Seal Coat Post Application Operations 0
+1.
Visual defects inspection
~
/-9-76 "2.
Dry film thickness s
fr/rA f.f. yg 3.
Touch-up operations
/4
'Wnd,
/-9-zs 4.
Seal coat cure g/
.',i/)D
/ 78 u.
EX ::::7 J-J3 i
..:DA I! :G A??LICA TION SPECIFICA TION:
a s
l T ' E '' l
,,y
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QUALITY ASSURANCE DEPARTMENT CP-QCI-2.10 Revision,-7 STEEL SUBSTRATE Attachmt
-8 JSEAL C0AT APPLICATION CHECKLIST.
PROJECT:
CPSES JOB NO.: 35 1195 UNrr
[
PAGE-2 op 2
Pco19oo dife
~l Comments:
~
g?gr.-ccz c 6 isis 7
. ~
Attached documents (check those applicable) d'A 1.
I
/
2.
(other) 5 3.
(other)
Final Acceptance t/Aut Date / 76
&R QCingineer/ Inspector
/ Satisfactory X Unsatisfactory Inspection hold points I
g b we N.
I g
4 g
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OUAllTY ASSURANCE DEPArlTMENT
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Attathrent 4-A PROTECTIVE C0ATIllG MATERIAL IDEtlTIFICA9.. At!D HIXJ,tg!
CHECT, LIST
^
^
Building
/7/f
/
Location Shh PROJ ECT:
CPSES JOB t:0.:
3r., n 95 UtMT PAGE I OF I
tJ 6 - ;3 - / / 0 Pc o iqco,.
General
_Resul ts
_ Initial Date 1.
Construction Procedure Approved
~. _ N s
/-M-7B.
2.
Q. C. Ins truction Approved
/
/F711
/ - :5"- 7/3
~
Premixing' Coating Materials Verification
/.-
_((
l.
Coa ting Material Product Identification
/#?J ~ /-5 78
+2.
Coating Material Acceptability f-5.1A
/
Cea ting Mixing / Thinning Operations l
'/.
1.
Mixing j 7/3 2.
Thinning.
. /;t,E.;Q'1
/ - < -/.s Co.=e n ts :
~
p Final Accep'tante:
- N(
Date / 76 (B&R QC Yn'spector) j Se tis factory X Unsatisfactory
- Inspection ':old Poiilt l'
~
Coating Mixing / Thinning Record i
Material l
Identification g.
Weight Batch flumber Or Volume 1-M Woln!G
'iPO6ABM 2h4L '
2.
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=
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64;o.
g r4 9 4 / 7
=
l Time Mixed /Ol 3 0 G /p.m.
Approx. Temperature M7 0F Pot life Expires: /,
'So a.n.h (approx.)
~
EOR INFORWTI0g'g
A h
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LP-QCI-2.10-7 STEEL SUBSTRATE P.evision 2
[ /4 6 d B[5 ISEAL C0AT APPLICATION CHECKLIST
/ -A Location
$bo Bld.
~ d$ /
9 PROJECT:
JOB NO.: 35 119s UfnT
_ 'PAGE I
.OF 2 48,,3, - M S,,,,,,,, P", 5,, 2 8,, AS 3 ',,,,^,,,,,,,,,i,d,,,,,,,,,
^
7 AGIS/s his O E HT. PAO.
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ess
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- NPUr E,WiRON'.1 ENTAL DA TA:l.
STATUS DATE n 2.,2,
l 3 22.,27 il.'.* - C :
TE:/.PIRATURI RE L ATIVE YllND D M' DEP/ POINT Sr.Y DAY CULB Y/27BULE SU3 FACE W'~~" UI PRICIP Dill.
VEL.
//'aaN,.37 66*
68*
8 SPA MS* Oak i,7s </n
.i//g General Results Initial Date 1.
Constru'ction Procedure approved M
p.y.-h3 2.
QC Instruction approved s-Jy/yfy, j 1..m 3.
Coating applicators certified g
p.g.g Pre-Application Ocera tions 1.
Ambient conditicr,s ac:eptable for seal coat appiicaticr.
/ [/I
/
pg 2.
Coated surface acceptable for seal coat applicatio-3.
Air supply acceptable for seal co'at
- //
f g_S.-g application
, /I' f-g7 7/
Seal Coat Application Operations
.v"
~.
1.
Surveillance inspection during seal AM
~
^
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I m0 EXED'.
/p #4
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t.'et film thickness check 2 gop y//g f g. g (rdcord only) -
DATE:
Seal Coat Post Application Operations 1
+1.
Visual defects inspection gff'[
f _ g.,g s
'2.
Dry film thickness PERM. ptT. RECORD gg 3.
Touch-up operations gy;
- sTya, 7 9 7g
\\,_,,]. A $ ~3 Q
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Seal coat cure 1 ""),
g-s bh 0
~
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T.0RIE0inIDMDHL1
. COA T1.':G A??L /CA TION SPECIFICA TION:
E.TC H7
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OUALITY ASSURANCE DEPAiiTt.1ENT CP-QCI-2.10-7 P.e vi s i on 2
~
STEEL SUBSTPATE
[/dGE 45 T6
/ SEAL C0AT APPLICATION CllECKLIST Attachme.'
-A PROJECT:
CPSES J0D tJo.: 35 1193 UrJiT
/
PAGE-2 2
OF PcoHol drf6-l Comments:
(2Er trYdD-Ol5'(ci7
~
~
Attached documents (check those applicable) ~
~
b 1.
I
/
2.
(other) 3.
(other)
//
Final Acceptance 444(/N Date ' [ 7B B)dt QC Efigineer/ Ins'pector
/ Sa tis factory X Unsa tisfac tory Inspection hold ~ paints i
e g
9 e
e 9
h 10R FORWDH DR1 9
N $$_ M_#
OUAUTY ASSUR ANCE DEPARTtliENT
~
~ '
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PROTECTIVC C04 TING MATERIAL IDENTIFICATION Af!D MIXItlG OiE t
s Building 88 # /
Location mn PROJ ECT:
CPSES JOB NO.: 35-1195 UNIT
_PAGE I O F -- 1 1/,- B - // L
)
PCol Hot General Resul ts
_ Initial Date 1.
Constructio'n Procedure Approved
~_M
/ -h7A -
s 2.
Q. C. Ins truction Approved
/
///JA
/ 7/3
/.
Premixing ~ Coating Materials Verification 1.
Coating Material Product Identification
_ /((
/-S-76
+2.
Coating Material Acceptability
/
/y/p A '
f-c-74_
/
Coa ting Mixing / Thinning Operations l.
Mixing h
/
2.
Thinning
/ //3
./,ff$f2-f.g. 7h
/
Co=e nts :
,9 Final Accep'tance:
4t/(_
Date_ / 76 (B&R QC Vn'spettori j
sa tis factcry X Unsatisfactory
- Inspection Hold Point I
Coating Mixing / Thinning Record Material Identification g-Weight Batch flumber I
Or Volume SofoLifG
_ 'it?O6/95M '
3444 '
1.
e A M, Af6 O
8'7/I 3 o/
^
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Volum (1. + 2.)
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wN. dot &&
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=
f l
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=
l Time Mixed /Ol30 a.m. p.
Approx. Temperature M
F Pot Life Expires: / /00 a.m.h (approx.)
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3 I
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4 i
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OUALIT Y ASSU?U.T.'CE DEPARTr.9E NT CP-QCl-2.10-7
/
STEEL SUBSTRATE P.evision 2 Attachuest 4-A
[ m/6 e n 7'u ISEAL C0AT APPLICATION CHECKLIST Location 4,, o Bldg.
(( /
PROJECT:
CPSES Pcoi402 JOB NO.: 35 119s UNIT
' PAG E I
OF
, t,y..f.,/,/,D,,,. 6'~ 3,,2 3, i.,,,,,,,, 5
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!!U.13 DIT Y
- siiCIP-e MaaRN.37 66 69*
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MS* usek W/s 4 91
.ifjg General Results Initial.
Date 1.
Constru'ction Procedure approved
. g//[
pg-h 2.
QC Instruction approved s -
/;ppff,
/
/ :r.fg 3.
Coating applicators certified
/ ypA pg.pg Pre-Aoplication Ocerations 1.
Ambient conditic,r.3 a::aptable for seal coat application
/[/I f_g.g 2.
Coated surface acceptable for seal
/
coat application f///
f g.g 3.
Air supply acceptable for seal co.at
/
application
- f//) ' j. 97 s
- t Seal Coat Application Operations apMy y.
nn....
.l.
Surveillance inspection during seal INDEXEU.
/ p[/I j.g.7g coat application,.,..
/
L'et film thickness check, f f
12.
'/
f.g.73 r Cord only) /f ATE:
Seal Coat Post Application Opeirations 1
+1.
Visual defects inspection
[/r 1-57-76 ECORD l
- 2.
Dry film thickness PERM PIT
- 7
./ # M/s.
j - S 7g 3.
Touch-up operations g.-i w e
'/g
'una,
- p. y. 7g 4.
Seal coat cure
- ff 0//{0N f
fit /sp i_ 77;
\\
~
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[EyklBIT 3-19
- COA TI.'
- G A??LICA TION SPECIFICATION:
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mma m rN=- 4ppra snCinso wu
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,4...
7' ' D QUALITY dSSURANCE DEPARTMENT CP-QCI-2.10-7 Revision 2 STEEL SUBSTRATE -A JSEAL C0AT APPLICATION CHECKLIST
[ PAGE 2
2 PROJECT:
CPSES JOD NO.: 35-1195 UNIT -
OF-TCO /_'iO2 Co;nments:
A off6 3
h -O C R G BT-D/ 5%7
~
~
Attached documents (check those applicable) 44 1.
I
/
2.
(other) 5 3.
(other)
Final Acceptance
~
tusA Date
/ 7,$
B&R QC ngirieer/ Ins'pector
/ Sa tisfactory X Unsa tisf actory Inspection hold paints e
e 9
9 9
9 G
D 4
6 4
e e
4 0
0 E01 H0EliTION :0tU.
S G
9
NW OUALITY AESURANCE DEPARTt/.EfC
^
~ '
Rv
) -A PROTECTIVE C0ATING MATERIAL IDENTIFICATION AUD MIXI!;3 CHECT, LIST Building A' M */
Location s ko o rao.!ECT:
CPSES JOB NO.: 35 1195 UrnT
' PAGE I O F --- I c./B //S PCOHD2 General
. Results Initial Date 1.
Cons tructio'n Procedure Approved M[
/-4-7A -
s 2.
Q. C. Instruction Approved
/
/ff9h
/-5-1A
~
/-
Premixing' Coating Materials Verification
~
1.
Coating Material Product Identification
- 2.
Coating Material Acceptability
/
(_-i 76
/ y31,9 ' f 5.ja
/
/
Ccating Mixing / Thinning Operations
[
1.
Mixing j 5-7j3 2.
Thinning
/
. /,;r/#16-f-g 7s Cor. ents :
~
,7 Final Acceptance:
4t/[_
Date / 7d (B;R QC Yn'spe6 tor) p Se tis factc ry X Unsatisfac ory
- Inspection Hold Point l'
Coating Mixing / Thinning Record i:a terial Height
~
Identification Batch flumber I
Or Volume i
(
1.
$$O(OS /h9 '
Obb50
$0Ab 2.
mt/nf rdb Wl b?lk
' S Q/
(Fi' er/Catalvd)
Vo1ume (l..+ 2.)
~
. ' 36Pz 3 0/-
=
i 3.
.(Thinner)
.V61 ume ~ (1.+ 2.+3) 4 w i fo ls t W &
'l/Y& / Vf6 @
6GT"-
M//44./
=
Time Mix'ed /O l 30 a.m.
.m Approx. Temperature A7 Pot Life Expires:
/40 a.m.h (approx.)
1 1
1 i
6 f
e 4
$bg A
Y v
b m
O m
Z
.XW 4
i t
e i
o
-