Intervenor Exhibit I-14,consisting of Rev 1 to Instruction QCI-13.2, Batch Plant Insp, Dtd 830330ML20116F251 |
Person / Time |
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Site: |
Harris |
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Issue date: |
10/22/1984 |
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From: |
Eugene Kelly CAROLINA POWER & LIGHT CO. |
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To: |
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References |
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000576, 576, OL-I-014, OL-I-14, NUDOCS 8505010017 |
Download: ML20116F251 (12) |
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Category:EXHIBITS (DOCKETING AND SERVICES BRANCH INFORMATION
MONTHYEARML20138N7281985-10-0303 October 1985 Applicant Exhibit A-45,consisting of 850906 Suppl to 850524 & 29 Discovery Requests Re Contention WB-3 Concerning Drug Abuse During Const.Miriello Affidavit Suppls Responses to Listed NRC & Applicant Interrogatories ML20138N7261985-10-0303 October 1985 Applicant Exhibit A-42,consisting of 850809 Handwritten Ltr & Memo Detailing Discrimination & Harassment of Author by Applicant ML20138N7311985-10-0303 October 1985 Applicant Exhibit A-43,consisting of 850912 Handwritten Memo Re Discrimination & Harassment of Author by Applicant. Author Will Use Knowledge of Facility as Means of Intervention If Forced to Resign.Author Resume Encl ML20138N7321985-10-0303 October 1985 Applicant Exhibit A-44,consisting of P Miriello 850906 Affidavit Re Sale & Abuse of Drugs by Conam Insp While Involved in Insp/Analysis of Steam Generators at Facility ML20138N7241985-10-0303 October 1985 Applicant Exhibit A-41,consisting of 850219 Employee Exit Questionnaire for Ps Miriello ML20138N7361985-09-30030 September 1985 Applicant Exhibit A-31,consisting of Undated CP&L Drug & Alcohol Abuse Ref Manual ML20138N7721985-09-30030 September 1985 Applicant Exhibit A-39,consisting of Undated Supervisory Drug Awareness Program,General Outline ML20138N7741985-09-30030 September 1985 Applicant Exhibit A-40,consisting of Controlled Substances: Use,Abuse & Effects, Dtd 1981 ML20138N7581985-09-30030 September 1985 Applicant Exhibit A-36,consisting of Rev 2 to Procedure TSD-SH-207, Security Actions/Illegal Drugs & Other Contraband Matls, ML20138N7501985-09-30030 September 1985 Applicant Exhibit A-33,consisting of Revised CP&L Supervisor Ref Manual:Drug & Alcohol Abuse, ML20138N7541985-09-30030 September 1985 Applicant Exhibit A-34,consisting of Undated CP&L Drug & Alcohol Awareness & Supervisory Training Program ML20138N7571985-09-30030 September 1985 Applicant Exhibit A-35,consisting of Rev 2 to CP&L Videotape Session:Drug & Alcohol Abuse Refresher Training, ML20138N7341985-09-30030 September 1985 Applicant Exhibit A-30,consisting of Revised Company Drug & Alcohol Statement of Practice & Drug & Alcohol Interdepartmental Procedure, ML20138N7441985-09-30030 September 1985 Applicant Exhibit A-32,consisting of Undated CP&L Contract Amend Imposing Drug & Alcohol Abuse Policy Upon Contractors ML20138N7641985-09-30030 September 1985 Applicant Exhibit A-37,consisting of Std Practice/Procedure DCC-PE-510, Security Actions/Illegal Drugs & Other Contraband Matls, ML20138N7691985-09-30030 September 1985 Applicant Exhibit A-38,consisting of 841226 Memo Re Drug & Alcohol Abuse Policy.Employees Consent to Search & Insp of Self & Property Upon Entry Onto Owner Premises ML20100B3651984-12-17017 December 1984 Intervenor Exhibit I-E-61,consisting of Forwarding Addl Info Re Fire Doors,In Response to SER Open Item 8 Concerning Fire Protection ML20112H9201984-10-30030 October 1984 Intervenor Exhibit I-E-18,consisting of 841030 Testimony of CC Stokes Re Adequacy of Procedures & Const Engineering Practices in Const of Facility Containment ML20100B3821984-10-25025 October 1984 Applicant Exhibit A-11,consisting of 801023 Concrete Test Rept (Procedure CQC-13) ML20116F2461984-10-22022 October 1984 Intervenor Exhibit I-15,consisting of Rev 1 to Instruction QCI-13.5, Sieve Analysis of Fine & Coarse Aggregate, ML20116F2511984-10-22022 October 1984 Intervenor Exhibit I-14,consisting of Rev 1 to Instruction QCI-13.2, Batch Plant Insp, ML20116F2591984-10-22022 October 1984 Intervenor Exhibit I-16,consisting of Rev 10 to Work Procedure WP-4, Concrete Production & Delivery, ML20116F2831984-10-22022 October 1984 Intervenor Exhibit I-18,consisting of 841030 Testimony of CC Stokes Re Adequacy of Procedures & Const Engineering Practices in Constructing Plant Containment ML20116F2701984-10-22022 October 1984 Intervenor Exhibit I-17,consisting of 840525 Supplemental Response to W Eddleman Request for Production of Documents Contained in General Interrogatories & Interrogatories on Contention 65.Certificate of Svc Encl ML20116F2411984-10-22022 October 1984 Intervenor Exhibit I-13,consisting of Rev 1 to Instruction QCI-13.11, Concrete Compressive Strength Testing, ML20116F2331984-10-22022 October 1984 Intervenor Exhibit I-11,consisting of Rev 11 to Technical Procedure TP-15, Concrete Placement Insp, ML20116F2281984-10-22022 October 1984 Intervenor Exhibit I-10,consisting of Rev 11 to Ebasco Spec CAR-SH-CH-6, Concrete, ML20100R2091984-10-22022 October 1984 Applicant Exhibit A-22,consisting of Undated Pour Package Placement 1CBSL216002 ML20100R1091984-10-22022 October 1984 Applicant Exhibit A-15,consisting of Undated Pour Package Placement 1CBXW308001 ML20100R0131984-10-22022 October 1984 Applicant Exhibit A-12,consisting of Undated Pour Package Placement 1CBXW256004 ML20100Q9891984-10-22022 October 1984 Applicant Exhibit A-11,consisting of Undated Pour Package Placement 1CBXW242001 ML20100Q9781984-10-22022 October 1984 Applicant Exhibit A-10,consisting of Undated Pour Package Placement 1CBXW219001 ML20100R0531984-10-22022 October 1984 Applicant Exhibit A-13,consisting of Undated Pour Package Placement 1CBXW276002 ML20100P1331984-10-22022 October 1984 Board Exhibit B-2,consisting of Pages 37-39 of NUREG/CR-2891, Performance Testing of Personnel Dosimetry Svcs ML20100P1351984-10-22022 October 1984 Applicant Exhibit A-9,consisting of Undated FSAR Section 3.8.1, Concrete Containment. Jl Kelly 841026 Transmittal Receipt of Applicant Exhibits 9-22 & 25 Encl ML20100P1321984-10-22022 October 1984 Intervenors Exhibit J-43,consisting of untitled,marked-up Printout ML20100R0891984-10-22022 October 1984 Applicant Exhibit A-14,consisting of Undated Pour Package Placement 1CBXW290001 ML20100R1441984-10-22022 October 1984 Applicant Exhibit A-16,consisting of Undated Pour Package Placement 1CBXW336003 ML20100R1581984-10-22022 October 1984 Applicant Exhibit A-17,consisting of Undated Pour Package Placement 1CBXW386001 ML20100R1641984-10-22022 October 1984 Applicant Exhibit A-18,consisting of Undated Pour Package Placement 1CBXW396002 ML20100R1701984-10-22022 October 1984 Applicant Exhibit A-19,consisting of Undated Pour Package Placement 1CBXW425001 ML20100R1861984-10-22022 October 1984 Applicant Exhibit A-20,consisting of Undated Pour Package Placement 1CBXW444001 ML20100R1961984-10-22022 October 1984 Applicant Exhibit A-21,consisting of Undated Pour Package Placement 1CBSL216001 ML20100R2181984-10-22022 October 1984 Applicant Exhibit A-25,consisting of Undated Specs of Tl Badge & Tl Badge Hanger (Tld) ML20100N4261984-10-19019 October 1984 Applicant Exhibit A-8,consisting of Undated Amend 16 to FSAR Section 3.11 & App 3.11 a Re Environ Qualification of Electrical Equipment ML20100P1461984-10-17017 October 1984 Applicant Exhibit A-6,consisting of FSAR Section 9.5.1 & App 9.5A Re Fire Protection Sys (W/Revs of 841010) ML20100N5221984-10-17017 October 1984 Intervenor Exhibit I-9,consisting of Pages 30-126 - 30-133 of App C to Undated Publication Entitled, Flammable & Combustible Liquids Code ML20100N5081984-10-17017 October 1984 Intervenor Exhibit I-8,consisting of Portions of Chapter 7 to Updated Publication Entitled, Flammable & Combustible Liquids Code, Re Svc Stations ML20100N4911984-10-17017 October 1984 Intervenor Exhibit I-7,consisting of Pages 30-78 & 79 of Undated Publication Entitled, Flammable & Combustible Liquids Code, Re Bulk Plants & Terminals ML20100N4791984-10-17017 October 1984 Intervenor Exhibit I-6,consisting of Chapter 5 to Undated Publication Entitled, Flammable & Combustible Liquids Code, Re Industrial Plants 1985-09-30
[Table view] Category:LEGAL TRANSCRIPTS & ORDERS & PLEADINGS
MONTHYEARML20217L8481999-10-25025 October 1999 NRC Staff First Supplemental Response to Applicant First Set of Discovery Requests to NRC Staff.* Staff Objects to Document Request as Being Overly Broad & Unduly Burdensome. with Certification of Svc ML20217H9661999-10-20020 October 1999 NRC Staff Second Supplemental Response to Orange County First Set of Discovery Requests to NRC Staff.* Listed Documents Requested to Be Produced.With Certificate of Svc. Related Correspondence ML20217E0881999-10-18018 October 1999 Order (Granting Discovery Extension Request).* Board of Commission of Orange County 991013 Motion for Extension of 991031 Discovery Deadline,Granted,In That Parties Shall Have Up to 991104.With Certificate of Svc.Served on 991018 ML20217F7711999-10-17017 October 1999 Corrected Notice of Deposition of SE Turner.* Orange County Gives Notice That on 991104 Deposition Upon Oral Exam of Turner Will Be Deposed with Respect to Contention TC-2. Related Correspondence ML20217F7681999-10-17017 October 1999 Orange County Third Set of Discovery Requests to NRC Staff.* Submits Third Set of Discovery Requests & Requests Order by Presiding Officer That Discovery Be Answered within 14 Days. with Certificate of Svc.Related Correspondence ML20217D6181999-10-14014 October 1999 Request for Entry Upon Harris Site.* Staff Hereby Requests That Applicant,Cp&L Permit Entry Into Shearon Harris Nuclear Plant,For Viewing & Insp of Plant Spent Fuel Pool Bldg. with Certificate of Svc.Related Correspondence ML20217E2611999-10-13013 October 1999 Orange County Second Suppl Response to Applicant First Set of Discovery Requests & First Suppl Response to NRC Staff First Set of Discovery Requests.* Clarifies That G Thompson Sole Witness.With Certificate of Svc.Related Correspondence ML20217E2581999-10-13013 October 1999 Orange County Motion for Extension of Discovery Deadline.* Orange County Requests Extension of 991031 Deadline for Concluding Discovery Proceeding.Extension Needed to Permit Dispositions of Two CP&L Witnesses.With Certificate of Svc ML20217E1461999-10-13013 October 1999 Request for Entry Upon Harris Site.* Entry Requested for Purpose of Inspecting SFP Bldg & Associated Piping.With Certificate of Svc.Related Correspondence ML20217D5561999-10-13013 October 1999 Applicant Second Set of Discovery Requests Directed to Board of Commissioners of Orange County.* Applicant Requests Answers to Listed Interrogatories & Requests for Admission. with Certificate of Svc.Related Correspondence ML20217D5761999-10-13013 October 1999 Applicant Third Supplement Response to Board of Commissioners of Orange County First Set of Discovery Requests.* Provides Addl Responses to General Interrogatory 3.With Certificate of Svc.Related Correspondence ML20217D6201999-10-12012 October 1999 NRC Staff Response to Applicant First Set of Discovery Requests to NRC Staff.* Staff Will Respond to Applicant Specific Requests within 30 Days of Receipt of Applicant Requests.With Certificate of Svc.Related Correspondence ML20217D5661999-10-12012 October 1999 NRC Staff First Supplemental Response to Orange County First Set of Discovery Requests to NRC Staff.* Supplements Response by Naming C Gratton as Person Likely to Provide Affidavit.With Certificate of Svc.Related Correspondence ML20212M0271999-10-0707 October 1999 Notice (Opportunity to Make Oral or Written Limited Appearance Statements).* Board Will Entertain Oral Limited Appearance Statements Re CP&L 981223 Amend Request. with Certificate of Svc.Served on 991007 ML20212L1441999-10-0505 October 1999 NRC Staff Response to Orange County First Set of Discovery Requests to NRC Staff.* Staff Is Now Voluntarily Providing Responses to Orange County'S Request for Production of Documents.With Certificate of Svc.Related Correspondence ML20212J0801999-09-29029 September 1999 Orange County Second Set of Document Requests to NRC Staff.* Submits Second Set of Document Requests to NRC Pursuant to 10CFR2.744 & Board Memorandum & Order,Dtd 990729.With Certificate of Svc.Related Correspondence ML20212G0001999-09-24024 September 1999 Applicant First Set of Discovery Requests Directed to NRC Staff.* Requests Access to Documents Given to Board of Commissioners by Staff Pursuant to 990920 Discovery Request. with Certificate of Svc.Related Correspondence ML20212G0081999-09-24024 September 1999 Applicant First Suppl Response to Board of Commissioners of Orange County First Set of Discovery Requests.* Suppl Provides Addl Responses to General Interrogatories 2 & 3. with Certificate of Svc.Related Correspondence ML20212D7151999-09-20020 September 1999 Applicant Response to General Interrogatories & General Document Requests in NRC Staff First Set of Discovery Requests.* CP&L Filing Responses Per Staff Request within 14 Days....With Certificate of Svc.Related Correspondence ML20212D8521999-09-20020 September 1999 Orange County First Set of Discovery Requests to NRC Staff Including Request for Order Directing NRC Staff to Answer Certain Discovery Requests.* with Certificate of Svc. Related Correspondence ML20212C1231999-09-17017 September 1999 Orange County Responses to Applicant First Set of Document Production Request.* Orange County Has No Documents Responsive to Request.With Certificate of Svc.Related Correspondence ML20211N7481999-09-10010 September 1999 NRC Staff First Set of Discovery Requests Directed to Applicant Cp&L.* Staff Requests Applicant Produce All Documents Requested by & Provided to Bcoc. with Certificate of Svc.Related Correspondence ML20211N5021999-09-0808 September 1999 Orange County Objections & Responses to NRC Staff First Set of Discovery Requests.* County Objects to Questions to Extent That Staff Seek Discovery Beyond Scope of County Two Contentions.With Certificate of Svc.Related Correspondence ML20211M4201999-09-0707 September 1999 Applicant Response to Specific Document Requests in Board of Commissioners of Orange County First Set of Discovery Requests.* with Certificate of Svc.Related Correspondence ML20211M5001999-09-0303 September 1999 Orange County Supplemental Response to Applicant First Set of Interrogatories.* with Certificate of Svc.Related Correspondence ML20211H4931999-08-30030 August 1999 Orange County Objections to Applicant First Set of Discovery Requests & Response to Applicant First Set of Interrogatories.* Objects to First Set of Discovery Requests.With Certificate of Svc.Related Correspondence ML20211B7951999-08-23023 August 1999 NRC Staff First Set of Discovery Requests Directed to Board of Commissioners of Orange County (Bcoc).* Staff Requests That Bcoc Produce All Documents Requested by Applicant. with Certificate of Svc.Related Correspondence ML20211B8361999-08-23023 August 1999 Applicant Response to General Interrogatories & General Document Requests in Board of Commissioners of Orange County First Set of Discovery Requests.* with Certificate of Svc. Related Correspondence ML20210T3531999-08-16016 August 1999 Applicant First Set of Discovery Requests Directed to Board of Commissioners of Orange County (Bcoc).* CP&L Requests That Bcoc Answer Listed General Interrogatories by 990830. with Certificate of Svc.Related Correspondence ML20210L9571999-08-0606 August 1999 Orange County First Set of Discovery Requests Directed to Applicant.* Interrogatories & Document Production Requests Cover All Info in Possession,Custody & Control of Cp&L.With Certificate of Svc.Related Correspondence ML20216E2041999-07-29029 July 1999 Memorandum & Order (Granting Request to Invoke 10CFR Part 2, Subpart K Procedures & Establishing Schedule).* Board Grants Carolina Power & Light Co 990721 Request to Proceed Under Subpart K.With Certificate of Svc.Served on 990730 ML20210B2271999-07-21021 July 1999 Applicant Request for Oral Argument to Invoke Subpart K Hybrid Hearing Procedures & Proposed Schedule.* Applicant Recommends Listed Schedule for Discovery & Subsequent Oral Argument.With Certificate of Svc ML20209G7371999-07-16016 July 1999 Notice of Hearing (License Amend Application to Expand Sf Pool Capacity).* Provides Notice of Hearing in Response to Commissioners of Orange County Request for Hearing Re CP&L Amend Application.With Certificate of Svc.Served on 990716 ML20209D1791999-07-12012 July 1999 Memorandum & Order (Ruling on Standing & Contentions).* Grants Petitioner 990212 Hearing Request Re Intervention Petition Challenging CP&L 981223 Request for Increase in Sf Storage Capacity.With Certificate of Svc.Served on 990712 ML20212J5831999-07-0101 July 1999 Notice of Appearance.* Informs That SL Uttal Will Enter Appearance in Proceeding Re Carolina Power & Light Co.Also Encl,Notice of Withdrawal for ML Zobler,Dtd 990701. with Certificate of Svc ML20196A8751999-06-22022 June 1999 Order (Corrections to 990513 Prehearing Conference Transcript).* Proposed Corrections to Transcript of Board 990513 Initial Prehearing Conference Submitted by Petitioner & Application.With Certificate of Svc.Served on 990622 ML20207D6991999-05-27027 May 1999 Orange County Proposed Corrections to Transcript of 990113 Prehearing Conference.* Orange County Submits Proposed Corrections to Transcript of Prehearing Conference of 990513.With Certificate of Svc ML20207D6651999-05-27027 May 1999 Applicant Proposed Corrections to Prehearing Conference Transcript.* ASLB Ordered That Any Participant Wishing to Propose Corrections to Transcript of 990513 Prehearing Conference Do So by 990527.With Certificate of Svc ML20207D6891999-05-27027 May 1999 Orange County Response to Applicant Proposed Rewording of Contention 3,regarding Quality Assurance.* County Intends to Renew Request for Admission of Aspect of Contention.With Certificate of Svc ML20206R8731999-05-20020 May 1999 Memorandum & Order (Transcript Corrections & Proposed Restatement of Contention 3).* Any Participant Wishing to Propose Corrections to Transcript of 990513,should Do So on or Before 990527.With Certificate of Svc.Served on 990520 ML20206R2411999-05-13013 May 1999 Transcript of 990513 Prehearing Conference in Chapel Hill,Nc Re Carolina Power & Light Co.Pp 1-176.Supporting Documentation Encl ML20206H9331999-05-11011 May 1999 Notice (Changing Location & Starting Time for Initial Prehearing Conference).* New Location for Conference, Southern Human Resources Ctr,Main Meeting Room,Chapel Hill, Nc.With Certificate of Svc.Served on 990511 ML20206G4051999-05-0505 May 1999 Applicant Answer to Petitioner Board of Commissioners of Orange County Contentions.* Requests That Technical Contentions in Section III & Environ Contentions in Section IV Not Be Admitted.With Certificate of Svc ML20206F9491999-05-0505 May 1999 NRC Staff Response to Orange County Supplemental Petition to Intervene.* None of Petitioner Proposed Contentions Meet Commission Requirements for Admissible Contention.Petitioner 990212 Request Should Be Denied.With Certificate of Svc ML20206A0851999-04-22022 April 1999 Erratum to Orange County Supplemental Petition to Intervene.* Citation to Vermont Yankee LBP-87-17,should Be Amended to Read Vermont Yankee Nuclear Power Co (Vermont Yankee Nuclear Power Station).With Certificate of Svc ML20205Q8121999-04-21021 April 1999 Order (Granting Motion to Relocate Prehearing Conference).* Initial Prehearing Conference Will Be Held in District Court of Orange County Courtroom,Chapel Hill,Nc on 990513 as Requested.With Certificate of Svc.Served on 990421 ML20196K8771999-04-0505 April 1999 Orange County Supplemental Petition to Intervene.* Informs That Orange County Contentions Should Be Admitted for Litigation in Proceeding ML20196K8861999-04-0505 April 1999 Declaration of Gordon Thompson.* Informs of Participation in Preparation of Orange County Contentions Re Proposed License Amend ML20205E3101999-04-0101 April 1999 Memorandum & Order (Protective Order).* Grants 990326 Motion of Petitioner for Approval of Proposed Protective Order to Govern Use & Dissemination of Proprietary or Other Protected Matls.With Certificate of Svc.Served on 990203 ML20196K9041999-03-31031 March 1999 Declaration of DA Lochbaum,Nuclear Safety Engineer Union of Concerned Scientists,Re Technical Issues & Safety Matters Involved in Harris Nuclear Plant License Amend for Sfs.* with Certificate of Svc 1999-09-08
[Table view] |
Text
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Y b H W h ta h & l Y CCMRCLLED DCCUM ..
DeCMETED CARCLit!A PC'f.R & LIGHT CCfPAM .
CORPCRATE QUALITY ASSURNICE EEPARTIM 85 #R25 EO57 ENGIfEERING Af!D CONSTRUCTIGl QUM.ITY ASSURN CE/0UALITY CGITRCL SECTICN 0FFICE OF 1ECREif#
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CCI-13.2
>! arch 16,1931 APPRONE BY:
RECGt'ENCED FCR APPROW4.
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CA SPECIALIST .
DIRECTCR - CA/CC
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CAROLIfM PCWER E. LIGHT CCFPAtN CCRPORATE QUALITY ASSURAtlCE CEPARTiEIG QA/CC - HARRIS PLNG SECTIQii
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.QCI-13.2 1 TITLE: BATCH PLA:iT I::SPECTION REVI9 ION RECCRD Changes and additions ars indicated ,by a vertical te.r in the -
right-hand :::argin of the revisec page(s) . . Manual holder is to reolace affacted ca.l3s only. This record is to be retained behind the t:.tle page of tne instruction.
Rev. Description Signatures ,
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9 CONTROIFD00CGEiT CAROL!NA PGER & LIGHT COMPANY N ER RWISION CORPORATE CUALITY ASSURANCE DEPARTMENT .
QA/CC - HARRIS PLANT SECTION QCI-13.2 1 T:TLE: BAICH PLd:IT I:ISPECTIO:I .
LIST OF EFFECTIVE PAGES Page No. Rev. No.
1 1 2 1 3 1 4* Delete 9
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CONTROIFDDOCTST '
CAROLINA POVER & LIGHT COMPANY CORPCRATE CUALITY ASSURANCE DEPARTMENT QA/CC - HARRIS PLANT SECTION CCI-13.2 -
1 TITLE
- SATCH PLA:IT I SPECTION 1.0 PURPOSE The purpose of this instruc; ion is to provide guidelines for sampling, field tecting and inspections performed at the concrete batch plant.
2.0 SCOPE .
This instruction applies to the batch plant, mixing trucks and incoming material shipments.
3.0 REFERENCES
- 1. Procedure CQC-13, Concrete Control
- 2. Ebasco Specification CAR-SH-CH-06, Concrete
- 3. Construction Procedure WP-03, Concrete Material Handling
- 4. Field Change Request, C-1360
- 5. Construction Procedure WP-33, Mixing and Placing of. Soil - Cement 4.0 PROCEDURE 4.1 3atch Plant -
, 4.1.1 The QA/QC Inspector shall inspect the batch plant in accordance with Reference 1. Inspections shall include, but not be limited to, checks to ensure the following:
, 1. Batch card (mix design) corresponds te job requirements.
- 2. Trucks are clean and. rotation counters are working.
- 3. Aggregates are properly stored and handled.
4 Cement is protected frem moisture.
- 5. Mater and ice system do not leak into mix after' weighing.
6 '. Materials are not spilled into mix after weighing.
- 7. Scales are clean before beginning a batch.
- 8. Mixer blade wear does not exceed 10% of original blade size.
9 Batch weights are within tolerance specified in Reference 2.
4.1.2 The QA/CC Specialist or his designee will verify mixer efficiency and batch plant equipment initially and in l accordance with the frequencies given in Peference 1 thereafter.
CCNTRO I PG DOCifENT CAROLI'NA PGER & LIGHT COPANY CORPORATE CUALITY ASSURANCE DEPARTMENT QA/CC - HARRIS PLANT SECTION QCI-13.2 1 TIll.E: BATCH FLA:iT IISFECTION 41.3 The QA/QC Inspector shall ensure a batch ticket is l provided with each batch. He will verify the time loaded, actual proportions of the mix and the con-crete design strength and initial the batch ticket.
4.1.a The QA/QC Inspector shall ensure the prebagged sand l and 'ement used in dry packing is separately bagged up ar weighed accurately. The weights of cement and sano shali Le proportioned such that one (1) bag of preweighed sand shall equal a 2:1 sand-cement mixture by volume. The QA/0C Inspector shall compensate for sand moisture during the bagging process as all sand l
weights are based on S. S. D. Conditions.
4.1.5 The QA/QC Inspector shall perform the required test l for solids content of bentonite slurry in accordance with References 4 and 5.
4.2 Concrete Material 4.2.1 Material Rece'ivin-The receipt [nspection of concrete materials shall be conducted as follows: .
- 1. Cecent
- 1. The Batch Plant Inspector shall review the
. Silo Test Certificate for co=pliance to Reference 2 prior to acceptance and unloading.
- 2. Temperature of cement shall be checked upon receipt of cement on site. A-suitable calibrated thermometer shall be inserted approximately 6" into the cenent for 3 =inutes to 5 minutes before reading. Temperature shall be recorded on False Set Characteristics Report (For: CA-le).
- 3. Cement having a temperature in excess of 150 F.
shall be sampled per Reference 1 and submitted to the laboratory for testing. The cement shall be placed on " Hold" and the Civil CA/CC Specialist l or his designee notified. A false set e t will be performed caly en the hishest temperature of cement receited at the site for a particular Erind and silo number:
CONTRCtLED DOClFBri CARCLINA POWER & LIGHT C0ffANY CORPORATE CUALITY ASSURANCE DEPARTMENT QA/CC - HARRIS PLANT SECTION cCI-13.2 1 TITLE: BATCH PLAI.T INS?ECTION 4.2.1 (cont.)
This test will be considered valid for the remaining loads of that grind and silo up to and including that temperature. When a tanker having a. higher temperature is received, that load will be sacpled and tested fer false set.
This test will then be used as the " Standard" from that point on. The test being used for acceptability ~will be referenced on the CA-16
. form for other loads over 150 F. Upon reviewing Silo Test Certificates and te=perature of cement to be satisfactory, Accept Tags will be applied.
- 2. Admixtures and Air Entraining Agents Prior to unloading, the QA/CC Inspector shall I ensure that the certified chemical report and infra-red spectral curves for the batch in question have been verified by the Civil QA/QC Specialist.' l
- 3. Aggregates Ensure that sand and gravel are unloaded and stock-piled in such a manner that they do not beccce contaminated with foreign material, segregation is minimized and mixing of differen: grades is prevented.
- 4. Water and Ice Ensure that water and ice are received only from sources which have been tested and approved.
4.2.2 Materials Sampling The OA/30 Inspector shall sample concrete caterials in l storage and submit samples fer testing in accordance with Reference 1.
5.0 DOCUMENTATION Inspection reports and test data chall be transmitted to the Civil QA/CC Specialist for review and filing in CA Reccrds.
CCNTRd. LED DCCGBT CARCLINA P0hER & LIGri CCtPAW CORPORATEQUALIlYASSUR#lCEEEPARiiM
, ENGINEERING #iD CONSTRUCTION QUALITY ASSURANCE / QUALITY CONTRCL SECTICN 7 4 '~ :, ..
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CONCRETE FIELD TESTS e
~
NUMSER: INITIAL ISSUE DATE:
CCI-13.3 March 16, 1981 RECCli*ENEED FCR APPROVAL SY: f .- .-> .
&c9&d 43.8B 000M"1 '
4 ,:~-:: . : 'a . L CA SPECIALIST j DIRECTCR - CA/CC
.QAI 1 Exdibit, 1-C aw.2 C0iliRC(1EDEOCLFEfi CAROLI.NA POWER & LIGHT COMPANY a
CCRPORATE QUALITY ASSURANCE DEPARTEiG QA/CC - HARRIS PLANT SECTION
QCI-13.3 2 TITLE: CONCRETE FIELD TESTS 1
REVISION RECORD Changes and additions are indicated by a vertical bar in the right-hand :::argin of the revised page(s) . Manual holder is
, to replace affected pares only. This record is to be retair.ed
- behind the title page of the instruction.
1 .
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1 Approved 3y:
CONTRO I FD EOClFENT
. CAROLlNA POWER & LIGHT COMPAfN NUI5ER REVISION l CORPORATE CUALIT/ ASSURANCE DEPARTMENT QA/CC - HARRIS PLANT SECTION QCI-13.3 2 TITLE: Cot: CRETE FIELD TESTS LIST OF EFFECTIVE PAGES Page No. p,.v. No.
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CC(((RCOFODOCUP8T CAROLINA PGER & LIGHT COMPANY CCRPORATE CUALITY ASSURANCE DEPARTVENT QA/CC - HARRIS PLANT SECTION QCI-13.3 2 TITT E: CCNC?.ETE FIELD TESTS 1.0. PURPOSE The purpose of this instruction is to provide guidelines for concrete field testing and making, curing, and transporting compressive test specimens.
2.0 SCOPE This instruction applies to field sampling and testing of concrete for Seismic Class I structures and additional structures as requested by construction.
3.0 REFERENCES
- 1. Ebasco Specification CAR-SH-CH-6, Concrete
- 2. Procedure COC-13, Concrete Control 4.0 INSTRUCTION ,
4.1 The QA/QC Inspector shall perform field testing of concrete in*accordance with the frequencies given in Reference 2.
The sampling methods shall be in accordance with the Standard Method of Sa=pling Fresh Concrete (ASTM C-172). The f611cwing tests shall be performed:
- 1. Slump The slump shall be determined in accordance with the Test for Slump of Portland Cement Concrete (ASTM C-143).
- 2. Te=perature .
1 The' concrete temperature shall be taken with a suitable I' calibrated ther=ometer inserted approxicately two (2) inches in the concrete sample for three (3) to five (5) minutes.
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- 3. Air Cbntent The air content shall be determined in accordance with the test for Air Content of Freshly Mixed Concrete by the Pressure Method (ASTM C-231).
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CONTRCLLED DOC E NT CAROLINA PCWER & LlGHT COMPANY CORPORATE CUALITY ASSURANCE DEPARTtENT QA/CC - HARRIS PLANT SECTION CCI-13.3 2 TITLE: CO:ICP.ETE FIELD TESTS (4.1 cont.) 4. Unit Weight / Yield The unit weight / yield shall be performed in accordance with the Method of Test for Unit Weight, Yield and Air Content of Concrete (ASTM C-138).
- 5. Concrete Test Specimen
. 4 Concrete cylinders shall be made in accordance with the Standard Method of Making and Curing Concrete Cc=pressive and Flexural Test Specimens in the, Field (ASTM C-31).
- a. Cylinder mclcs shall be marked with the specimen identification during field curing. The specimen identification shall consist of the placement number and the cylinder set number.
Example: 24-4 24 - Placement number assigned by construction to designate a particular placecent.
4 - set number indicating the fourth set of cylinders made for the particular placement.
- b. One or core of the following measures shall be taken for all test specimer.s cast in the field in order to meet the initial curing t'emperatura recuirements:
- 1. During normal weather cenditions, the test specimens may be protected with polyethylene covering, insulated blankets or insulated curing boxes.
- 2. During hot weather conditions, test specimens may be cast in a shaded area or steps taken to protecc them from direct sun. The storage temperatures (ASTM C-31) may be regualted by the following means. Protect cardboard colds free contacting wet sand or burlap by double bagging or using a non-absorbent material. Place wet burlap and wet sand around the test specimens to allow cooling by evaporaticn. ,
CONTROIFD1]CCWENT I
. . .I CAROLINA POWdR 8 LIGHT CCPPANY N R M SION CORPORATE CUALITY ASSLRANCE CEPARTMENT CA/CC - HARRIS PLANT SECTION CCI-13.3 2 TITLE: CONCRETE FIELD TESTS (4.1 cent.) 3 ', During cold weather conditions, the test specimens may be placed in preheated l insulated curing boxes that arg thermo-statically controlled.
- 4. During any weather conditions, test specimens
, may be stored in a temperature controlled environment that maintains the ambient tempera- '
ture between 60 F. and'80 F.
c.* The test specimens shall be protected from dryir.g and physical damage while being transported to the laboratory for curing and compressive strength testing.
5.0 DOCUMENTATIO:I Concrete tests shall be documented on the Concrete Test Report (Form QA-24) and submitted to-the Civil QA/CC Specialist for review prior to filing in QA Records.'
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