Forms_B-1__B-2___Inspection_Form_0003.pdf
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- Solicitation number
- 140R1026B0003
About this file
This document is a template package for documenting and tracking damage assessment and repair work on turbine runners, specifically for the Hungry Horse hydroelectric facility.
Form B-1 (Unit Summary of Runner Damage Records) serves as a cover sheet for submitting runner damage records following assessments. It requires documentation of the unit number, record version, submission date, and submitter information. The form includes a table organized by blade pair ranges (1 to 2, 2 to 3, through 15 to 1, plus "Other" category) where users record the number of damage record sheets, the date of last submission for each blade pair, and the total number of damage areas identified. Unit totals are calculated for both damage record sheets and damage areas.
Form B-2 (Runner Damage Record) captures detailed information about specific damage found during inspections. It includes a blade pair sketch showing the LP Side, HP Side, crown, vent, blade leading edges, water entrance between blades, LP and HP catches, blade trailing edges, and band. For each damage area identified, the form requires documentation of dimensions (length × width × depth in inches), defect type (cavitation, corrosion, crack, or other), priority level (high or low as determined by government), defect group number, repair completion dates, and repair inspection completion dates. The form also designates whether the assessment is an Initial Assessment by Government, Secondary Assessment, or Other type, requires identification of the reporting party, and includes space for photographic evidence. The final inspection checklist verifies that all identified defects are complete, government-supplied equipment remains undamaged, general housekeeping standards are met, contractor equipment and materials are properly removed and inventoried, and safety items are resolved. Sign-off is required from the PN CEG Construction Office Representative, Contractor Representative, and Hungry Horse Representative.
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Text version
davidchristensen Architect Form B-1: Unit Summary of Runner Damage Records davidchristensen Architect Unit No._____________ davidchristensen Architect Date:_________________ davidchristensen Architect Submitted by:
Printed name davidchristensen Architect Record Version:________ davidchristensen Architect Instructions: Use this form as a cover sheet for submission of runner damage records following assessments. This form shall always be maintained as a unit summary of the total sum of all runner damage following the submission of damage records.
Image davidchristensen Callout Crown davidchristensen Callout Band davidchristensen Architect Blade No.______ davidchristensen Architect Blade No.______ davidchristensen Callout Blade leading edges davidchristensen Architect HP Crotch davidchristensen Architect LP Crotch davidchristensen Callout LP Side davidchristensen Callout HP Side davidchristensen Architect Unit No.________________ davidchristensen Architect Date:__________________ davidchristensen Architect Blade Pair:______to______ davidchristensen Rectangle davidchristensen Architect Initial Assessment By GOV davidchristensen Architect Secondary Assessment davidchristensen Rectangle davidchristensen Architect Reported by:
Printed name davidchristensen Architect Water entrance between blades davidchristensen Arrow davidchristensen Architect Blade trailing edge davidchristensen Architect Blade trailing edge davidchristensen Architect View showing a graphical flattening of the crown and band to widen the space between blades as seen from the center of the runner looking outward davidchristensen Architect Damage Record Sheet No.:______of______ davidchristensen Arrow davidchristensen Architect Type:
davidchristensen Architect Form B-2: Runner Damage Record davidchristensen Callout Blade Pair Sketch davidchristensen Image davidchristensen Callout Vent davidchristensen Architect Other_______________ davidchristensen Rectangle
Final inspection for Hungry Horse Cavitation Repair
UNIT
YES NO
All indentified defects complete
Government supplied equipment i.e. scaffolding undamaged
General housekeeping i.e. debris removed, trash picked up, work spaces clean
All contractor owned equipment removed and stored
All contractor supplied material stored and inventoried
Safety related items resolved, Oxy/Act bottles stored properly, covers replaced etc.
NOTE: any items that need attention please list them below
PN CEG Construction Office Rep.
Contractor Rep.
Hungry Horse Representative Printed Name
Signature
Signature
Signature
Printed Name
Printed Name
Date
| Form B-1 |
| Form B-2 |
| Final Inspection |
File details come from the government source that posted it. Updated .