B.08.02 Att 1- Specifications.pdf

US Army Corps of Engineers

Little Rock District SPECIFICATIONS

UNITS 1-2 GENERATOR STATOR REWIND

BEAVER POWER PLANT

WHITE RIVER BASIN

CARROLL COUNTY, ARKANSAS

PN492898

APRIL 2021

SOLICITATION NO. W9127S21R0006

PROJECT TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

01 00 50 FORMS AND ATTACHMENTS

01 10 10 SITE SPECIFIC GENERAL REQUIREMENTS

01 11 00 SUMMARY OF WORK

01 11 00.10 DESIGN REQUIREMENTS

01 14 00.00 46 WORK RESTRICTIONS (SWL)

01 15 10.10 46 AT/OPSEC SITE SECURITY REQUIREMENTS

01 22 00.00 10 PRICE AND PAYMENT PROCEDURES

01 32 16.01 CONSTRUCTION PROGRESS DOCUMENTATION

01 33 00 SUBMITTAL PROCEDURES

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.00 10 QUALITY CONTROL

01 45 00.15 10 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM)

01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS

01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS

01 78 00 CLOSEOUT SUBMITTALS

01 78 23 OPERATION AND MAINTENANCE DATA

DIVISION 02 - EXISTING CONDITIONS

02 41 00 DEMOLITION

02 82 13.00 10 ASBESTOS ABATEMENT

02 83 13.00 20 LEAD IN CONSTRUCTION

DIVISION 05 - METALS

05 05 23.20 26 WELDING

05 05 33.20 26 NON-DESTRUCTIVE TESTING

05 50 03.20 26 METALWORK FABRICATION, MACHINE WORK, AND MISCELLANEOUS

PROVISIONS

DIVISION 22 - PLUMBING

22 00 00.00 26 PIPING AND EQUIPMENT

DIVISION 26 - ELECTRICAL

26 05 00.00 26 BASIC ELECTRICAL MATERIALS AND METHODS

26 05 19.00 26 INSULATED WIRE AND CABLE

DIVISION 48 - ELECTRICAL POWER GENERATION

48 13 13.02 26 DISASSEMBLY AND REASSEMBLY OF HYDRAULIC TURBINE GENERATOR

UNIT

48 13 13.03 26 GENERATOR THRUST BEARING HIGH PRESSURE LIFT SYSTEM

48 13 13.06 26 GENERATOR THRUST BEARING INSPECTION AND OPTIONAL

REFURBISHMENT

48 13 13.07 26 GUIDE BEARING INSPECTION & REFURBISHMENT

48 13 13.11 26 MISCELLANEOUS PARTS, MATERIALS, AND SERVICES

48 13 16.00 26 REWIND OF HYDRAULIC-TURBINE DRIVEN GENERATORS

48 13 16.02 26 MACHINE CONDITION MONITORING OF HYDRAULIC TURBINE

GENERATOR UNIT

DIVISION 49 -

PROJECT TABLE OF CONTENTS Page 1

PN492898

BEAVER GENERATOR REWIND

BEAVER POWERHOUSE

CARROLL COUNTY, ARKANSAS SOLICITATION NO. W9127S21R0006

49 13 10.10 26 MECHANICAL COMPONENT REFURBISHMENT AND REPLACEMENT

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 2

PN492898

BEAVER GENERATOR REWIND

SECTION 01 00 50

FORMS AND ATTACHMENTS

PART 1 GENERAL

Listed below, and attached at the end of this section, are forms and attachments referred to in to other parts of the technical specifications.

1.1 SUBMITTAL REGISTER

See Section 01 33 00 SUBMITTAL PROCEDURES

1.2 TRANSMITTAL FORM (ENG FORM 4025-R)

See Section 01 33 00 SUBMITTAL PROCEDURES

1.3 ACTIVITY HAZARD ANALYSIS (AHA)

See Section 01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

1.4 ACCIDENT INVESTIGATION REPORT (ENG FORM 3394)

See Section 01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

1.5 SWL FORM 463

See Section 01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

1.6 OSHA FORM 300 & 301

See Section 01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

1.7 RMS-QCS MONTHLY INJURIES-ILLNESSES & EXPOSURE

See Section 01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

1.8 SAFETY PERFORMANCE SIGN

See Section 01 14 00.00 46 WORK RESTRICTIONS

1.9 PROJECT IDENTIFICATION SIGN

See Section 01 14 00.00 46 WORK RESTRICTIONS

1.10 USACE-LITTLE ROCK DISTRICT NATIONAL BACKGROUND SCREENING

CONSENT/RELEASE FORM (SSCI-2013)

See Section 01 15 10.10 46 AT/OPSEC SITE SECURITY REQUIREMENTS

1.11 OPTIONAL FORM 306

See Section 01 15 10.10 46 AT/OPSEC SITE SECURITY REQUIREMENTS

1.12 SWL Form 487 USACE-SWL CONTRACTOR REQUIRED INFORMATION FORM

See Section 01 15 10.10 46 AT/OPSEC SITE SECURITY REQUIREMENTS

SECTION 01 00 50 Page 1

PN492898

BEAVER GENERATOR REWIND

PART 2 PRODUCTS

Not Used.

PART 3 EXECUTION

Not Used

-- End of Section --

SECTION 01 00 50 Page 2

PN492898

BEAVER GENERATOR REWIND

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.2 .4

G M e d ic a l E x a m in a tio n s

S U

B M

IT

T

A L

R E

G

IS

T E

R C

O N

T R

A C

T N

O

T

IT

L E

A N

D L

O C

A T

IO

N

C O

N T

R A

C T

O R

C O

N T

R A

C T

O R

S

C H

E D

U L

E D

A T

E S

C O

N T

R A

C T

O R

A C

T

IO

N A

P P

R O

V

IN

G A

U T

H O

R

IT

Y

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

D E

S C

R

IP

T

IO

N

IT

E

M S

U B

M

IT

T E

D

PARAGRAPH

CLASSIFICATION

GOVT OR A/E REVWR

S

U B

M

IT

A P

P R

O V

A L

N E

E D

E D

B Y

M A

T E

R

IA

L N

E E

D E

D B

Y

ACTION CODE

D A

T E

O F

A C

T

IO

N

D A

T E

F W

D T

O A

P P

R A

U T

H

D A

T E

R C

D F

R O

M C

O N

T R

D A

T E

F W

D T

O O

T H

E R

R E

V

IE

W E

R

D A

T E

R C

D F

R O

M O

T H

R E

V

IE

W E

R

ACTION CODE

D A

T E

O F

A C

T

IO

N

M A

IL

E

D T

O C

O N

T R

D A

T E

R C

D F

R M

A P

P R

A U

T H

R E

M A

R K

S

(a

(b

(c

(d

(e

(f) (g

(h

(i)

(j) (k

(l)

(m

(n

(o

(p

(q

B M

IT

T

A L

F O

R M

,J a n

P

R E

V

IO

U S

E D

IT

IO

N

IS

O B

S O

L E

T E

P A

G E

O

F

P

A G

E S

B E

A V

E R

G E

N E

R A

T E

R R

E W

IN

D

.0

S D

-0

T e s t R e p o rts

.5

.2 .3

G S a m p lin g R e s u lts

.5

.2 .3

G O c c u p a tio n a l a n d

E n v iro n m e n ta l

A s s e s s m e n t D a ta R e p o rt

S D

-0

C e rtific a te s

.5

.1 .3

G T e s tin g L a b o ra to ry

.5

.1 .1

G C le a ra n c e

C e rtific a tio n

S D

-1

C lo s e o u t S u b m itta ls

.5

.2 .1

G h a z a rd o u s w a s te m a n ife s t

.2

S D

-0

P re c o n s tru c tio n S u b m itta ls

.1

.2 G

W e ld in g P ro c e d u re S p e c ific a tio n s

(W P

S

.1

.2 G

P ro c e d u re Q u a lific a tio n

R e c o rd s

(P Q

R

.1

.4 G

W e ld in g R e p a ir P ro c e d u re fo r

M a jo r B a s e

M e ta l R e p a irs

S D

-0

D e s ig n D a ta

.7

G V e n tila tio n S y s te m

S D

-0

T e s t R e p o rts

.2

G S tu d

M a te ria l T e s t R e p o rts

.4

G R e p o rt o f W e ld e d S p e c im e n s fro m

A d d itio n a l Q u a lific a tio n T e s ts3

.1 .5

G S tre s s -R e lie f T im e -T e m p e ra tu re

C h a rts

S D

-0

C e rtific a te s

S U

B M

IT

T

A L

R E

G

IS

T E

R C

O N

T R

A C

T N

O

T

IT

L E

A N

D L

O C

A T

IO

N

C O

N T

R A

C T

O R

C O

N T

R A

C T

O R

S

C H

E D

U L

E D

A T

E S

C O

N T

R A

C T

O R

A C

T

IO

N A

P P

R O

V

IN

G A

U T

H O

R

IT

Y

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

D E

S C

R

IP

T

IO

N

IT

E

M S

U B

M

IT

T E

D

PARAGRAPH

CLASSIFICATION

GOVT OR A/E REVWR

S

U B

M

IT

A P

P R

O V

A L

N E

E D

E D

B Y

M A

T E

R

IA

L N

E E

D E

D B

Y

ACTION CODE

D A

T E

O F

A C

T

IO

N

D A

T E

F W

D T

O A

P P

R A

U T

H

D A

T E

R C

D F

R O

M C

O N

T R

D A

T E

F W

D T

O O

T H

E R

R E

V

IE

W E

R

D A

T E

R C

D F

R O

M O

T H

R E

V

IE

W E

R

ACTION CODE

D A

T E

O F

A C

T

IO

N

M A

IL

E

D T

O C

O N

T R

D A

T E

R C

D F

R M

A P

P R

A U

T H

R E

M A

R K

S

(a

(b

(c

(d

(e

(f) (g

(h

(i)

(j) (k

(l)

(m

(n

(o

(p

(q

B M

IT

T

A L

F O

R M

,J a n

P

R E

V

IO

U S

E D

IT

IO

N

IS

O B

S O

L E

T E

P A

G E

O

F

P

A G

E S

B E

A V

E R

G E

N E

R A

T E

R R

E W

IN

D

.2

.4

G W e ld e r P e rfo rm a n c e

Q u a lific a tio n

R e c o rd s (W

P Q

R

.4

A d d itio n a l O p e ra to r Q u a lific a tio n

T e s ts

.2

.2 .1

G C e rtific a tio n o f W e ld in g

In s p e c to rs

.2

S D

-0

P re c o n s tru c tio n S u b m itta ls

.1

.1 G

N D

T W ritte n

P ra c tic e

S D

-0

T e s t R e p o rts

.1

.1 G

N D

T In s p e c tio n R e p o rts

S D

-0

C e rtific a te s

.1

.1 G

Q u a lific a tio n s o f N o n d e s tru c tiv e

T e s tin g P e rs o n n e l

.1

.5 G

In d e p e n d e n t P a rty

's U ltra s o n ic

In s p e c tio n Q u a lific a tio n s

.1

.6 G

In d e p e n d e n t P a rty

's R a d io g ra p h ic

In s p e c tio n Q u a lific a tio n s

.1

.1 W itn e s s N

D T

T e s tin g

.1

.1 N

D T

E q u ip m e n t C a lib ra tio n

R e c o rd s

S D

-0

M a n u fa c tu re r’s

In s tru c tio n s

.1

.1 G

M a n u fa c tu re r's

M e th o d s a n d

P ro c e d u re s o f In s p e c tio n

.2

S D

-0

S h o p

D ra w in g s

.1

.1 G

S h o p

D ra w in g s a n d

M a te ria ls

S D

-0

D e s ig n D a ta

S U

B M

IT

T

A L

R E

G

IS

T E

R C

O N

T R

A C

T N

O

T

IT

L E

A N

D L

O C

A T

IO

N

C O

N T

R A

C T

O R

C O

N T

R A

C T

O R

S

C H

E D

U L

E D

A T

E S

C O

N T

R A

C T

O R

A C

T

IO

N A

P P

R O

V

IN

G A

U T

H O

R

IT

Y

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

D E

S C

R

IP

T

IO

N

IT

E

M S

U B

M

IT

T E

D

PARAGRAPH

CLASSIFICATION

GOVT OR A/E REVWR

S

U B

M

IT

A P

P R

O V

A L

N E

E D

E D

B Y

M A

T E

R

IA

L N

E E

D E

D B

Y

ACTION CODE

D A

T E

O F

A C

T

IO

N

D A

T E

F W

D T

O A

P P

R A

U T

H

D A

T E

R C

D F

R O

M C

O N

T R

D A

T E

F W

D T

O O

T H

E R

R E

V

IE

W E

R

D A

T E

R C

D F

R O

M O

T H

R E

V

IE

W E

R

ACTION CODE

D A

T E

O F

A C

T

IO

N

M A

IL

E

D T

O C

O N

T R

D A

T E

R C

D F

R M

A P

P R

A U

T H

R E

M A

R K

S

(a

(b

(c

(d

(e

(f) (g

(h

(i)

(j) (k

(l)

(m

(n

(o

(p

(q

B M

IT

T

A L

F O

R M

,J a n

P

R E

V

IO

U S

E D

IT

IO

N

IS

O B

S O

L E

T E

P A

G E

O

F

P

A G

E S

B E

A V

E R

G E

N E

R A

T E

R R

E W

IN

D

.2

.6

C o n tra c to r S c a ffo ld in g

S D

-0

T e s t R e p o rts

.5

In s p e c tio n a n d

T e s t R e p o rts

S D

-0

C e rtific a te s

.2

.3 G

F illin g o f D e p re s s io n s a n d

H o le s

P ro c e d u re

.4

.1 G

C le a n in g

C o rro s io n R e s is tin g

S te e l

.0

S D

-0

S h o p

D ra w in g s

.5

.2 G

H D

C S h o p D ra w in g s

.5

.2 G

H D

C P ip in g L a y o u t D ra w in g s

S D

-0

P ro d u c t D a ta

.5

.3 G

H D

C D e s c rip tiv e

L ite ra tu re

S D

-0

D e s ig n D a ta

.5

.4 G

H D

C P ip e

S c h e d u le

.5

.5 G

H D

C V a lv e a n d

O p e ra to r S c h e d u le

S D

-0

T e s t R e p o rts

.1

.5

G H

D C

P re s s u re T e s tin g R e p o rt

S D

-0

M a n u fa c tu re r’s

In s tru c tio n s

.1

.4

G H

D C

P re s s u re T e s tin g P la n

.0

S D

-0

S h o p

D ra w in g s

.2

.1 G

S h o p

D ra w in g s

.2

.3 .1

G R

T D

In s ta lla tio n D ra w in g s

S D

-0

P ro d u c t D a ta

.1

.1 G

M a n u fa c tu re r's

D a ta

S U

B M

IT

T

A L

R E

G

IS

T E

R C

O N

T R

A C

T N

O

T

IT

L E

A N

D L

O C

A T

IO

N

C O

N T

R A

C T

O R

C O

N T

R A

C T

O R

S

C H

E D

U L

E D

A T

E S

C O

N T

R A

C T

O R

A C

T

IO

N A

P P

R O

V

IN

G A

U T

H O

R

IT

Y

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

D E

S C

R

IP

T

IO

N

IT

E

M S

U B

M

IT

T E

D

PARAGRAPH

CLASSIFICATION

GOVT OR A/E REVWR

S

U B

M

IT

A P

P R

O V

A L

N E

E D

E D

B Y

M A

T E

R

IA

L N

E E

D E

D B

Y

ACTION CODE

D A

T E

O F

A C

T

IO

N

D A

T E

F W

D T

O A

P P

R A

U T

H

D A

T E

R C

D F

R O

M C

O N

T R

D A

T E

F W

D T

O O

T H

E R

R E

V

IE

W E

R

D A

T E

R C

D F

R O

M O

T H

R E

V

IE

W E

R

ACTION CODE

D A

T E

O F

A C

T

IO

N

M A

IL

E

D T

O C

O N

T R

D A

T E

R C

D F

R M

A P

P R

A U

T H

R E

M A

R K

S

(a

(b

(c

(d

(e

(f) (g

(h

(i)

(j) (k

(l)

(m

(n

(o

(p

(q

B M

IT

T

A L

F O

R M

,J a n

P

R E

V

IO

U S

E D

IT

IO

N

IS

O B

S O

L E

T E

P A

G E

O

F

P

A G

E S

B E

A V

E R

G E

N E

R A

T E

R R

E W

IN

D

.0

.1

.2 G

O p e ra tio n s a n d

M a in te n a n c e

D a ta

S D

-0

D e s ig n D a ta

.7

.1 G

T e s tin g P la n

.2

.3 .2

G R

T D

In s ta lla tio n P la n

.8

G S y s te m P e rfo rm a n c e

C h e c k s

T e s tin g

.2

.3 .3

G C a lib ra tio n a n d

S e tp o in t P la n

S D

-0

T e s t R e p o rts

.7

.2 G

C e rtifie d

T e s t R e p o rts

.0

S D

-0

P ro d u c t D a ta

.1

G H

D C

In s u la te d W ire a n d

C a b le

.3

.3 G

H D

C S ig n a l a n d

C o m m u n ic a tio n s

C a b le

.1

.8 G

H D

C C a b le S u p p o rts

.3

.1 G

H D

C C o n tro l P a n e l S h o p W irin g

.3

.2 G

H D

C S w itc h b o a rd W ire

.3

.4 G ro u n d

C o n d u c to rs

.1

.1

W ire

M a rk in g

.4

T e rm in a tio n s

S D

-0

T e s t R e p o rts

.5

.1 G

H D

C In s p e c tio n a n d

T e s ts

.2

.1 G

H D

C In s u la tio n R e s is ta n c e

T e s t

.2

.1 G

H D

C S h ie ld R e s is ta n c e

T e s t

.0

S D

-0

P re c o n s tru c tio n S u b m itta ls

S U

B M

IT

T

A L

R E

G

IS

T E

R C

O N

T R

A C

T N

O

T

IT

L E

A N

D L

O C

A T

IO

N

C O

N T

R A

C T

O R

C O

N T

R A

C T

O R

S

C H

E D

U L

E D

A T

E S

C O

N T

R A

C T

O R

A C

T

IO

N A

P P

R O

V

IN

G A

U T

H O

R

IT

Y

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

D E

S C

R

IP

T

IO

N

IT

E

M S

U B

M

IT

T E

D

PARAGRAPH

CLASSIFICATION

GOVT OR A/E REVWR

S

U B

M

IT

A P

P R

O V

A L

N E

E D

E D

B Y

M A

T E

R

IA

L N

E E

D E

D B

Y

ACTION CODE

D A

T E

O F

A C

T

IO

N

D A

T E

F W

D T

O A

P P

R A

U T

H

D A

T E

R C

D F

R O

M C

O N

T R

D A

T E

F W

D T

O O

T H

E R

R E

V

IE

W E

R

D A

T E

R C

D F

R O

M O

T H

R E

V

IE

W E

R

ACTION CODE

D A

T E

O F

A C

T

IO

N

M A

IL

E

D T

O C

O N

T R

D A

T E

R C

D F

R M

A P

P R

A U

T H

R E

M A

R K

S

(a

(b

(c

(d

(e

(f) (g

(h

(i)

(j) (k

(l)

(m

(n

(o

(p

(q

B M

IT

T

A L

F O

R M

,J a n

P

R E

V

IO

U S

E D

IT

IO

N

IS

O B

S O

L E

T E

P A

G E

O F

P A

G E

S

B E

A V

E R

G E

N E

R A

T E

R R

E W

IN

D

.0

.2

.1 G

P re

-D is a s s e m b ly W e t T e s tin g

S c h e d u le a n d T e s tin g P la n

.3

.1 G

P re

-D is a s s e m b ly D ry T e s tin g

P la n

.4

.2 G

P re

-D is a s s e m b ly A lig n m e n t

C h e c k P ro c e d u re

.6

.2 G

D is a s s e m b ly P ro c e d u re

.7

.1 G

L a y d o w n P la n

.8

.3 G

P ro c e d u re s fo r R e p a irin g

D e fe c ts

.1

.1

G R e a s s e m b ly P ro c e d u re

S D

-0

P ro d u c t D a ta

P a rt 2 G

D e v ia tio n s in

M a te ria ls

S D

-0

S a m p le s

P a rt 2 G

S a m p le s o f M a te ria ls

S D

-0

D e s ig n D a ta

.1

.1

G

P ro p o s e d T o rq u e

S D

-0

T e s t R e p o rts

.2

.1 P re -d is a s s e m b ly W e t T e s ts

R e p o rt

.3

.1 P re -d is a s s e m b ly D ry T e s ts

R e p o rt

.4

.1 G

P re

-D is a s s e m b ly A lig n m e n t

C h e c k s R e p o rt

.4

.1

G P ro p o s e d R e fe re n c e

C e n te rlin e

.6

.6 L is t o f D is p o s e d Ite m s

S U

B M

IT

T

A L

R E

G

IS

T E

R C

O N

T R

A C

T N

O

T

IT

L E

A N

D L

O C

A T

IO

N

C O

N T

R A

C T

O R

C O

N T

R A

C T

O R

S

C H

E D

U L

E D

A T

E S

C O

N T

R A

C T

O R

A C

T

IO

N A

P P

R O

V

IN

G A

U T

H O

R

IT

Y

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

D E

S C

R

IP

T

IO

N

IT

E

M S

U B

M

IT

T E

D

PARAGRAPH

CLASSIFICATION

GOVT OR A/E REVWR

S

U B

M

IT

A P

P R

O V

A L

N E

E D

E D

B Y

M A

T E

R

IA

L N

E E

D E

D B

Y

ACTION CODE

D A

T E

O F

A C

T

IO

N

D A

T E

F W

D T

O A

P P

R A

U T

H

D A

T E

R C

D F

R O

M C

O N

T R

D A

T E

F W

D T

O O

T H

E R

R E

V

IE

W E

R

D A

T E

R C

D F

R O

M O

T H

R E

V

IE

W E

R

ACTION CODE

D A

T E

O F

A C

T

IO

N

M A

IL

E

D T

O C

O N

T R

D A

T E

R C

D F

R M

A P

P R

A U

T H

R E

M A

R K

S

(a

(b

(c

(d

(e

(f) (g

(h

(i)

(j) (k

(l)

(m

(n

(o

(p

(q

B M

IT

T

A L

F O

R M

,J a n

P

R E

V

IO

U S

E D

IT

IO

N

IS

O B

S O

L E

T E

P A

G E

O F

P A

G E

S

B E

A V

E R

G E

N E

R A

T E

R R

E W

IN

D

.0

.8

.2 A s -F o u n d

In s p e c tio n R e p o rt a n d

R e fu rb is h m e n t R e c o m m e n d a tio n s3 .1

.1

R e a s s e m b ly M e a s u re m e n t D a ta

R e p o rt

.1

.1

T o rq u e

R e c o rd

.1

.1

R e a s s e m b ly A lig n m e n t C h e c k s

R e p o rt

.1

.1

H P

L S

L ift a n d

T im in g

.1

.6

W e t T e s t D a ta

S D

-0

C e rtific a te s

.1

N o tific a tio n o f D a m a g e d

P a rts

.2

.1 N o tific a tio n o f P re

-d is a s s e m b ly

O p e ra tio n a l T e s tin g

.4

.3 N o tific a tio n o f P re

-d is a s s e m b ly

A lig n m e n t C h e c k s

.1

.1

N o tific a tio n o f R e a s s e m b ly

.1

.9

N o tific a tio n o f M a jo r C o n n e c tio n

C h e c k

.1

.1

N o tific a tio n o f R e a s s e m b ly

A lig n m e n t C h e c k s

S D

-0

M a n u fa c tu re r’s

In s tru c tio n s

.1

.1

G P o s t R e a s s e m b ly C h e c k s a n d

T e s tin g P ro c e d u re

.1

.1

G P o s t R e a s s e m b ly C h e c k s a n d

T e s tin g P ro c e d u re

.1

.6

G S ta rt-U p a n d

T e s t P ro c e d u re

S U

B M

IT

T

A L

R E

G

IS

T E

R C

O N

T R

A C

T N

O

T

IT

L E

A N

D L

O C

A T

IO

N

C O

N T

R A

C T

O R

C O

N T

R A

C T

O R

S

C H

E D

U L

E D

A T

E S

C O

N T

R A

C T

O R

A C

T

IO

N A

P P

R O

V

IN

G A

U T

H O

R

IT

Y

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

D E

S C

R

IP

T

IO

N

IT

E

M S

U B

M

IT

T E

D

PARAGRAPH

CLASSIFICATION

GOVT OR A/E REVWR

S

U B

M

IT

A P

P R

O V

A L

N E

E D

E D

B Y

M A

T E

R

IA

L N

E E

D E

D B

Y

ACTION CODE

D A

T E

O F

A C

T

IO

N

D A

T E

F W

D T

O A

P P

R A

U T

H

D A

T E

R C

D F

R O

M C

O N

T R

D A

T E

F W

D T

O O

T H

E R

R E

V

IE

W E

R

D A

T E

R C

D F

R O

M O

T H

R E

V

IE

W E

R

ACTION CODE

D A

T E

O F

A C

T

IO

N

M A

IL

E

D T

O C

O N

T R

D A

T E

R C

D F

R M

A P

P R

A U

T H

R E

M A

R K

S

(a

(b

(c

(d

(e

(f) (g

(h

(i)

(j) (k

(l)

(m

(n

(o

(p

(q

B M

IT

T

A L

F O

R M

,J a n

P

R E

V

IO

U S

E D

IT

IO

N

IS

O B

S O

L E

T E

P A

G E

O F

P A

G E

S

B E

A V

E R

G E

N E

R A

T E

R R

E W

IN

D

.0

S D

-0

P re c o n s tru c tio n S u b m itta ls

.3

.1 G

H D

C F ie ld

In s ta lla tio n P ro c e d u re

.3

.2 G

H D

C S y s te m C le a n in g a n d

F lu s h in g

P ro c e d u re s

S D

-0

S h o p

D ra w in g s

.4

.1 G

H D

C D ra w in g s a n d

S c h e m a tic s

.1

G H

D C

D ra w in g s a n d

S c h e m a tic s

S D

-0

P ro d u c t D a ta

.2

.1 G

H D

C D e s ig n A n a ly s is a n d C o m p u ta tio n

.3

.5 G

H D

C D e v ic e a n d

T e rm in a l B lo c k

M a rk in g s

.5

G H

D C

M a n u fa c tu re r's

D a ta

S D

-0

T e s t R e p o rts

.5

.1 G

H D

C F ie ld

T e s tin g P ro c e d u re

.5

.1 G

H D

C N o tic e o f F ie ld T e s tin g

.5

.1 G

H D

C F ie ld

T e s t R e p o rt

.5

.3 G

H D

C F ie ld

T e s t R e p o rt

.6

O p e ra tio n a l R e le a s e a n d

C o m p lia n c e

N o tic e

S D

-1

O p e ra tio n a n d M a in te n a n c e

D a ta

.6

G H

D C

O p e ra tio n a n d M a in te n a n c e

M a n u a l

.0

S D

-0

P re c o n s tru c tio n S u b m itta ls

.6

.1 S c h e d u le fo r T h ru s t R u n n e r

R e fu rb is h m e n t

S U

B M

IT

T

A L

R E

G

IS

T E

R C

O N

T R

A C

T N

O

T

IT

L E

A N

D L

O C

A T

IO

N

C O

N T

R A

C T

O R

C O

N T

R A

C T

O R

S

C H

E D

U L

E D

A T

E S

C O

N T

R A

C T

O R

A C

T

IO

N A

P P

R O

V

IN

G A

U T

H O

R

IT

Y

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

D E

S C

R

IP

T

IO

N

IT

E

M S

U B

M

IT

T E

D

PARAGRAPH

CLASSIFICATION

GOVT OR A/E REVWR

S

U B

M

IT

A P

P R

O V

A L

N E

E D

E D

B Y

M A

T E

R

IA

L N

E E

D E

D B

Y

ACTION CODE

D A

T E

O F

A C

T

IO

N

D A

T E

F W

D T

O A

P P

R A

U T

H

D A

T E

R C

D F

R O

M C

O N

T R

D A

T E

F W

D T

O O

T H

E R

R E

V

IE

W E

R

D A

T E

R C

D F

R O

M O

T H

R E

V

IE

W E

R

ACTION CODE

D A

T E

O F

A C

T

IO

N

M A

IL

E

D T

O C

O N

T R

D A

T E

R C

D F

R M

A P

P R

A U

T H

R E

M A

R K

S

(a

(b

(c

(d

(e

(f) (g

(h

(i)

(j) (k

(l)

(m

(n

(o

(p

(q

B M

IT

T

A L

F O

R M

,J a n

P

R E

V

IO

U S

E D

IT

IO

N

IS

O B

S O

L E

T E

P A

G E

O F

P A

G E

S

B E

A V

E R

G E

N E

R A

T E

R R

E W

IN

D

.0

.7

.5 S c h e d u le fo r T h ru s t B e a rin g

S h o e s R e fu rb is h m e n t

S D

-0

S h o p

D ra w in g s

.7

.5 T h ru s t B e a rin g

S h o e s S c a le d

D ra w in g (s

S D

-0

P ro d u c t D a ta

.1

C h e m ic a l A n a ly s is o f th e B a b b itt

A n d T in

.8

.2 N

D T

P e rs o n n e l/L a b o ra to ry

Q u a lific a tio n s

S D

-0

S a m p le s

.2

S a m p le s o f M a te ria ls

S D

-0

T e s t R e p o rts

.6

.2 G

T h ru s t R u n n e r A s -F o u n d

In s p e c tio n R e p o rt

.6

.8 G

T h ru s t R u n n e r F in is h e d

In s p e c tio n R e p o rt

.7

.4 G

T h ru s t B e a rin g

S h o e s A s -F o u n d

In s p e c tio n R e p o rt

.7

.7 G

T h ru s t B e a rin g

S h o e s F in is h e d

In s p e c tio n R e p o rt

S D

-0

C e rtific a te s

.6

.2 N o tic e o f T h ru s t R u n n e r

A s -F o u n d

In s p e c tio n

.6

.8 N o tic e o f T h ru s t R u n n e r F in is h e d

In s p e c tio n

S U

B M

IT

T

A L

R E

G

IS

T E

R C

O N

T R

A C

T N

O

T

IT

L E

A N

D L

O C

A T

IO

N

C O

N T

R A

C T

O R

C O

N T

R A

C T

O R

S

C H

E D

U L

E D

A T

E S

C O

N T

R A

C T

O R

A C

T

IO

N A

P P

R O

V

IN

G A

U T

H O

R

IT

Y

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

D E

S C

R

IP

T

IO

N

IT

E

M S

U B

M

IT

T E

D

PARAGRAPH

CLASSIFICATION

GOVT OR A/E REVWR

S

U B

M

IT

A P

P R

O V

A L

N E

E D

E D

B Y

M A

T E

R

IA

L N

E E

D E

D B

Y

ACTION CODE

D A

T E

O F

A C

T

IO

N

D A

T E

F W

D T

O A

P P

R A

U T

H

D A

T E

R C

D F

R O

M C

O N

T R

D A

T E

F W

D T

O O

T H

E R

R E

V

IE

W E

R

D A

T E

R C

D F

R O

M O

T H

R E

V

IE

W E

R

ACTION CODE

D A

T E

O F

A C

T

IO

N

M A

IL

E

D T

O C

O N

T R

D A

T E

R C

D F

R M

A P

P R

A U

T H

R E

M A

R K

S

(a

(b

(c

(d

(e

(f) (g

(h

(i)

(j) (k

(l)

(m

(n

(o

(p

(q

B M

IT

T

A L

F O

R M

,J a n

P

R E

V

IO

U S

E D

IT

IO

N

IS

O B

S O

L E

T E

P A

G E

O F

P A

G E

S

B E

A V

E R

G E

N E

R A

T E

R R

E W

IN

D

.0

.7

.7 N o tic e o f T h ru s t B e a rin g

S h o e s

F in is h e d

In s p e c tio n

S D

-0

M a n u fa c tu re r’s

In s tru c tio n s

.6

.1 G

T h ru s t R u n n e r R e fu rb is h m e n t

P ro c e d u re

.7

.5 G

T h ru s t B e a rin g

S h o e s

R e fu rb is h m e n t P ro c e d u re

S D

-0

M a n u fa c tu re r’s

F ie ld

R e p o rts

.3

G P h a s e

In s p e c tio n R e p o rt

.5

.1 G

P re

-S h ip p in g

D a m a g e

In s p e c tio n

R e p o rt

.0

S D

-0

P re c o n s tru c tio n S u b m itta ls

.3

.1 S c h e d u le fo r T u rb in e

B e a rin g

R e fu rb is h m e n t

.4

.1 S c h e d u le fo r G e n e ra to r G u id e

B e a rin g R e fu rb is h m e n t

S D

-0

P ro d u c t D a ta

.1

C e rtifie d

C h e m ic a l A n a ly s is o f

B a b b itt a n d T in

.2

.1 G

P re

-S h ip m e n t D a m a g e

In s p e c tio n

R e p o rt

.5

.2 .1

N D

T P e rs o n n e l/L a b o ra to ry

Q u a lific a tio n s

S D

-0

S a m p le s

.2

S a m p le s o f M a te ria ls

S U

B M

IT

T

A L

R E

G

IS

T E

R C

O N

T R

A C

T N

O

T

IT

L E

A N

D L

O C

A T

IO

N

C O

N T

R A

C T

O R

C O

N T

R A

C T

O R

S

C H

E D

U L

E D

A T

E S

C O

N T

R A

C T

O R

A C

T

IO

N A

P P

R O

V

IN

G A

U T

H O

R

IT

Y

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

D E

S C

R

IP

T

IO

N

IT

E

M S

U B

M

IT

T E

D

PARAGRAPH

CLASSIFICATION

GOVT OR A/E REVWR

S

U B

M

IT

A P

P R

O V

A L

N E

E D

E D

B Y

M A

T E

R

IA

L N

E E

D E

D B

Y

ACTION CODE

D A

T E

O F

A C

T

IO

N

D A

T E

F W

D T

O A

P P

R A

U T

H

D A

T E

R C

D F

R O

M C

O N

T R

D A

T E

F W

D T

O O

T H

E R

R E

V

IE

W E

R

D A

T E

R C

D F

R O

M O

T H

R E

V

IE

W E

R

ACTION CODE

D A

T E

O F

A C

T

IO

N

M A

IL

E

D T

O C

O N

T R

D A

T E

R C

D F

R M

A P

P R

A U

T H

R E

M A

R K

S

(a

(b

(c

(d

(e

(f) (g

(h

(i)

(j) (k

(l)

(m

(n

(o

(p

(q

B M

IT

T

A L

F O

R M

,J a n

P

R E

V

IO

U S

E D

IT

IO

N

IS

O B

S O

L E

T E

P A

G E

O F

P A

G E

S

B E

A V

E R

G E

N E

R A

T E

R R

E W

IN

D

.0

S D

-0

C e rtific a te s

.3

.4 N o tic e o f T u rb in e G u id e B e a rin g

F in is h e d

In s p e c tio n

.4

.5 N o tic e o f G e n e ra to r G u id e

B e a rin g F in is h e d In s p e c tio n s

.6

.2 N o tific a tio n o f W e ld in g R e p a ir

S D

-0

M a n u fa c tu re r’s

In s tru c tio n s

.3

.1 G

T u rb in e G u id e B e a rin g

R e fu rb is h m e n t P ro c e d u re

.3

.3 G

P ro c e d u re fo r R e p a ir o f T u rb in e

B e a rin g S p lit F a c e s

.3

.3 G

P ro c e d u re fo r R e p a ir o f T u rb in e

B e a rin g O

D T a p e r F it D ia m e te rs

.4

.1 G

G e n e ra to r G u id e

B e a rin g

R e fu rb is h m e n t P ro c e d u re

S D

-0

M a n u fa c tu re r’s

F ie ld

R e p o rts

.3

.4 G

T u rb in e G u id e B e a rin g

F in is h e d

In s p e c tio n R e p o rt

.4

.5 G

G e n e ra to r G u id e

B e a rin g

F in is h e d

In s p e c tio n R e p o rt

.0

S D

-0

P re c o n s tru c tio n S u b m itta ls

.5

I H

D C

S ta to r W in d in g

W a rra n ty D e ta ils

.5

.1 G

H D

C S ta to r C o il M a n u fa c tu rin g

F a c ility

.3

.2 G

H D

C S ta to r C o il V o lta g e E n d u ra n c e

T e s t F a c ility

S U

B M

IT

T

A L

R E

G

IS

T E

R C

O N

T R

A C

T N

O

T

IT

L E

A N

D L

O C

A T

IO

N

C O

N T

R A

C T

O R

C O

N T

R A

C T

O R

S

C H

E D

U L

E D

A T

E S

C O

N T

R A

C T

O R

A C

T

IO

N A

P P

R O

V

IN

G A

U T

H O

R

IT

Y

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

D E

S C

R

IP

T

IO

N

IT

E

M S

U B

M

IT

T E

D

PARAGRAPH

CLASSIFICATION

GOVT OR A/E REVWR

S

U B

M

IT

A P

P R

O V

A L

N E

E D

E D

B Y

M A

T E

R

IA

L N

E E

D E

D B

Y

ACTION CODE

D A

T E

O F

A C

T

IO

N

D A

T E

F W

D T

O A

P P

R A

U T

H

D A

T E

R C

D F

R O

M C

O N

T R

D A

T E

F W

D T

O O

T H

E R

R E

V

IE

W E

R

D A

T E

R C

D F

R O

M O

T H

R E

V

IE

W E

R

ACTION CODE

D A

T E

O F

A C

T

IO

N

M A

IL

E

D T

O C

O N

T R

D A

T E

R C

D F

R M

A P

P R

A U

T H

R E

M A

R K

S

(a

(b

(c

(d

(e

(f) (g

(h

(i)

(j) (k

(l)

(m

(n

(o

(p

(q

B M

IT

T

A L

F O

R M

,J a n

P

R E

V

IO

U S

E D

IT

IO

N

IS

O B

S O

L E

T E

P A

G E

O F

P A

G E

S

B E

A V

E R

G E

N E

R A

T E

R R

E W

IN

D

.0

.5

.1 G

H D

C T h e rm a l C y c lin g T e s tin g F a c ility

.1

I S ta to r D e s ig n R e v ie w M e e tin g

.1

.1

G H

D C

L a m in a tio n M a n u fa c tu rin g

F a c ility

.1

.1

G H

D C

C o lle c to r R in g R e fu rb is h m e n t

P ro c e d u re

S D

-0

S h o p

D ra w in g s

.5

.1 G

H D

C C ro s s -S e c tio n a l V ie w o f S ta to r

C o ils

.5

.1 G

H D

C E x te rio r D im e n s io n s o f S ta to r

C o ils

.5

.1 G

H D

C W in d in g

D ia g ra m

.4

G H

D C

N a m e p la te D e ta ils

.9

.1 G

H D

C C o n n e c tio n D e ta ils

.9

.1 G

H D

C W in d in g

B ra c in g C o n fig u ra tio n

.9

.1 G

H D

C C irc u it R in g C o n fig u ra tio n a n d

D im e n s io n s

.1

G

H D

C S u rg e R in g s

.1

G

H D

C M a in a n d N e u tra l L e a d D e ta ils

.1

G

H D

C M a in

A n d N e u tra l L e a d

A rra n g e m e n t

.1

.3

G H

D C

B ru s h e s a n d

B ru s h

H o ld e rs

D ra w in g s

.1

.1

G H

D C

S ta to r C o re

L a m in a tio n s

.1

.1

G H

D C

S ta to r C o re

V e n t L a m in a tio n s

.1

.1

G H

D C

S ta to r C o re

V e n t D u c t S p a c e rs

.1

.1

G H

D C

S ta to r C o re

C o m p le te d A s s e m b ly

S U

B M

IT

T

A L

R E

G

IS

T E

R C

O N

T R

A C

T N

O

T

IT

L E

A N

D L

O C

A T

IO

N

C O

N T

R A

C T

O R

C O

N T

R A

C T

O R

S

C H

E D

U L

E D

A T

E S

C O

N T

R A

C T

O R

A C

T

IO

N A

P P

R O

V

IN

G A

U T

H O

R

IT

Y

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

D E

S C

R

IP

T

IO

N

IT

E

M S

U B

M

IT

T E

D

PARAGRAPH

CLASSIFICATION

GOVT OR A/E REVWR

S

U B

M

IT

A P

P R

O V

A L

N E

E D

E D

B Y

M A

T E

R

IA

L N

E E

D E

D B

Y

ACTION CODE

D A

T E

O F

A C

T

IO

N

D A

T E

F W

D T

O A

P P

R A

U T

H

D A

T E

R C

D F

R O

M C

O N

T R

D A

T E

F W

D T

O O

T H

E R

R E

V

IE

W E

R

D A

T E

R C

D F

R O

M O

T H

R E

V

IE

W E

R

ACTION CODE

D A

T E

O F

A C

T

IO

N

M A

IL

E

D T

O C

O N

T R

D A

T E

R C

D F

R M

A P

P R

A U

T H

R E

M A

R K

S

(a

(b

(c

(d

(e

(f) (g

(h

(i)

(j) (k

(l)

(m

(n

(o

(p

(q

B M

IT

T

A L

F O

R M

,J a n

P

R E

V

IO

U S

E D

IT

IO

N

IS

O B

S O

L E

T E

P A

G E

O F

P A

G E

S

B E

A V

E R

G E

N E

R A

T E

R R

E W

IN

D

.0

.1

.2

I H

D C

L a m in a tio n D ie

.1

.3

G H

D C

C o re K e y b a rs

.1

.4

G H

D C

S ta to r C o re

C la m p in g

S y s te m

.1

.1

G H

D C

R o to r P o le

A s s e m b ly a n d

D e ta ils

.1

.2

G H

D C

R o to r P o le

C o n n e c tio n s

A s s e m b ly a n d

D e ta ils

S D

-0

P ro d u c t D a ta

.5

.1 G

H D

C S ta to r C o il In s u la tio n S y s te m

.1

.2

G H

D C

S u rg e

A rre s te r a n d C a p a c ito r

C a ta lo g C u ts

.1

.1

G H

D C

C u rre n t T ra n s fo rm e r C a ta lo g C u t

.1

G

H D

C S p rin g T y p e W a s h e rs

L o a d in g

.1

G

H D

C In s u la tin g B o o ts

.1

G

H D

C P

D A

S y s te m

.6

G H

D C

R T

D s a n d

R T

D E x te n s io n C a b le

C a ta lo g C u ts

.8

.2 G

H D

C S ta to r W in d in g A s s e m b ly

M a te ria ls a n d

D im e n s io n s

.1

.3

G H

D C

B ru s h a n d B ru s h

H o ld e r P ro d u c t

D a ta

S D

-0

D e s ig n D a ta

.8

.8 G

H D

C W e d g in g S y s te m D e fle c tio n

C h a ra c te ris tic s

.5

.1 G

H D

C D

C I²R

C o p p e r L o s s e s D e s ig n

C a lc u la tio n s

S U

B M

IT

T

A L

R E

G

IS

T E

R C

O N

T R

A C

T N

O

T

IT

L E

A N

D L

O C

A T

IO

N

C O

N T

R A

C T

O R

C O

N T

R A

C T

O R

S

C H

E D

U L

E D

A T

E S

C O

N T

R A

C T

O R

A C

T

IO

N A

P P

R O

V

IN

G A

U T

H O

R

IT

Y

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

D E

S C

R

IP

T

IO

N

IT

E

M S

U B

M

IT

T E

D

PARAGRAPH

CLASSIFICATION

GOVT OR A/E REVWR

S

U B

M

IT

A P

P R

O V

A L

N E

E D

E D

B Y

M A

T E

R

IA

L N

E E

D E

D B

Y

ACTION CODE

D A

T E

O F

A C

T

IO

N

D A

T E

F W

D T

O A

P P

R A

U T

H

D A

T E

R C

D F

R O

M C

O N

T R

D A

T E

F W

D T

O O

T H

E R

R E

V

IE

W E

R

D A

T E

R C

D F

R O

M O

T H

R E

V

IE

W E

R

ACTION CODE

D A

T E

O F

A C

T

IO

N

M A

IL

E

D T

O C

O N

T R

D A

T E

R C

D F

R M

A P

P R

A U

T H

R E

M A

R K

S

(a

(b

(c

(d

(e

(f) (g

(h

(i)

(j) (k

(l)

(m

(n

(o

(p

(q

B M

IT

T

A L

F O

R M

,J a n

P

R E

V

IO

U S

E D

IT

IO

N

IS

O B

S O

L E

T E

P A

G E

O F

P A

G E

S

B E

A V

E R

G E

N E

R A

T E

R R

E W

IN

D

.0

.5

.1 G

H D

C S tra y L o a d L o s s e s D e s ig n

C a lc u la tio n s

.5

.1 G

H D

C M a x im u m

(H o t S p o t)

T e m p e ra tu re

R is e

.5

.1 G

H D

C T e m p e ra tu re R is e

C a lc u la tio n s

.1

.3

G H

D C

B ru s h

C u rre n t D e n s ity

C a lc u la tio n s

.3

.3

G H

D C

C a lc u la te d V a lu e s

.1

.1

G H

D C

C o re L o s s e s D e s ig n C a lc u la tio n s

S D

-0

T e s t R e p o rts

.5

.6 G

H D

C C o il T e s t R e c o rd

.2

.2

I H

D C

C u rre n t T ra n s fo rm e r R o u tin e T e s t

R e p o rt

.2

.2

I H

D C

S u rg e

A rre s te r R o u tin e a n d

D e s ig n T e s t R e p o rt

.3

.2 G

H D

C P ro to ty p e C o il V o lta g e

E n d u ra n c e

T e s t R e p o rt

.3

.3 G

H D

C P ro d u c tio n R u n

C o il V o lta g e

E n d u ra n c e

T e s t R e p o rt

.4

G H

D C

D is s e c tio n a n d

E x a m in a tio n

R e p o rt o f th e P ro to ty p e C o ils

.4

G H

D C

D is s e c tio n a n d

E x a m in a tio n

R e p o rt o f th e P ro d u c tio n C o ils

.5

.1 G

H D

C P ro to ty p e C o il T h e rm a l C y c lin g

T e s t R e p o rt

.6

.2 G

H D

C C o il F a c to ry T e s t R e p o rt S

U B

M

IT

T A

L R

E G

IS

T

E R

C O

N T

R A

C T

N O

T

IT

L E

A N

D L

O C

A T

IO

N

C O

N T

R A

C T

O R

C O

N T

R A

C T

O R

S

C H

E D

U L

E D

A T

E S

C O

N T

R A

C T

O R

A C

T

IO

N A

P P

R O

V

IN

G A

U T

H O

R

IT

Y

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

D E

S C

R

IP

T

IO

N

IT

E

M S

U B

M

IT

T E

D

PARAGRAPH

CLASSIFICATION

GOVT OR A/E REVWR

S

U B

M

IT

A P

P R

O V

A L

N E

E D

E D

B Y

M A

T E

R

IA

L N

E E

D E

D B

Y

ACTION CODE

D A

T E

O F

A C

T

IO

N

D A

T E

F W

D T

O A

P P

R A

U T

H

D A

T E

R C

D F

R O

M C

O N

T R

D A

T E

F W

D T

O O

T H

E R

R E

V

IE

W E

R

D A

T E

R C

D F

R O

M O

T H

R E

V

IE

W E

R

ACTION CODE

D A

T E

O F

A C

T

IO

N

M A

IL

E

D T

O C

O N

T R

D A

T E

R C

D F

R M

A P

P R

A U

T H

R E

M A

R K

S

(a

(b

(c

(d

(e

(f) (g

(h

(i)

(j) (k

(l)

(m

(n

(o

(p

(q

B M

IT

T

A L

F O

R M

,J a n

P

R E

V

IO

U S

E D

IT

IO

N

IS

O B

S O

L E

T E

P A

G E

O F

P A

G E

S

B E

A V

E R

G E

N E

R A

T E

R R

E W

IN

D

.0

.8

G H

D C

S p rin g

T y p e F ille r M a te ria l T e s t

R e p o rt

.9

I H

D C

R T

D T e s t R e p o rt

.1

G

H D

C L a m in a tio n

T e s t R e p o rt

.2

.4

G H

D C

R o to r P o le

F a c to ry T e s t R e p o rt

.2

.4

G H

D C

P D

A T e s t R e p o rt

.2

.4

G H

D C

F ie ld W in d in g

F in a l T e s t R e p o rt

.2

.7

G H

D C

F ie ld W in d in g

F in a l T e s t R e p o rt

S D

-0

M a n u fa c tu re r’s

In s tru c tio n s

.3

.1 G

H D

C V o lta g e

E n d u ra n c e

T e s t M e th o d s

.5

.1 G

H D

C T h e rm a l C y c lin g T e s t M e th o d s

.6

.2 G

H D

C C o il F a c to ry T e s t P ro c e d u re

.1

.2

G H

D C

S ta to r W in d in g

In s ta lla tio n

P ro c e d u re

.1

.2

G H

D C

In te rla m in a r In s u la tio n T e s t

P ro c e d u re

.2

G

H D

C In itia l A c c e p ta n c e

T e s t

P ro c e d u re s

.2

G

H D

C F in a l A c c e p ta n c e

T e s t

P ro c e d u re s

.3

.1

G H

D C

G e n e ra to r S p e c ia l F ie ld T e s ts

P ro c e d u re

.1

.2

G H

D C

B ru s h a n d B ru s h

H o ld e r

R e p la c e m e n t P ro c e d u re

.1

G

H D

C L a m in a tio n

T e s t P ro c e d u re

S U

B M

IT

T

A L

R E

G

IS

T E

R C

O N

T R

A C

T N

O

T

IT

L E

A N

D L

O C

A T

IO

N

C O

N T

R A

C T

O R

C O

N T

R A

C T

O R

S

C H

E D

U L

E D

A T

E S

C O

N T

R A

C T

O R

A C

T

IO

N A

P P

R O

V

IN

G A

U T

H O

R

IT

Y

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

D E

S C

R

IP

T

IO

N

IT

E

M S

U B

M

IT

T E

D

PARAGRAPH

CLASSIFICATION

GOVT OR A/E REVWR

S

U B

M

IT

A P

P R

O V

A L

N E

E D

E D

B Y

M A

T E

R

IA

L N

E E

D E

D B

Y

ACTION CODE

D A

T E

O F

A C

T

IO

N

D A

T E

F W

D T

O A

P P

R A

U T

H

D A

T E

R C

D F

R O

M C

O N

T R

D A

T E

F W

D T

O O

T H

E R

R E

V

IE

W E

R

D A

T E

R C

D F

R O

M O

T H

R E

V

IE

W E

R

ACTION CODE

D A

T E

O F

A C

T

IO

N

M A

IL

E

D T

O C

O N

T R

D A

T E

R C

D F

R M

A P

P R

A U

T H

R E

M A

R K

S

(a

(b

(c

(d

(e

(f) (g

(h

(i)

(j) (k

(l)

(m

(n

(o

(p

(q

B M

IT

T

A L

F O

R M

,J a n

P

R E

V

IO

U S

E D

IT

IO

N

IS

O B

S O

L E

T E

P A

G E

O F

P A

G E

S

B E

A V

E R

G E

N E

R A

T E

R R

E W

IN

D

.0

.1

.3

G H

D C

S ta to r C o re

K e y b a rs

In s ta lla tio n

P ro c e d u re

.2

.2

G H

D C

R o to r P o le

R e m o v a l a n d

R e in s ta lla tio n P ro c e d u re

.2

.2

G H

D C

P o le T ra n s p o rta tio n

P ro c e d u re

.2

.3

G H

D C

F ie ld C o il R e in s u la tio n P ro c e d u re a n d M a te ria ls

.2

.3

G H

D C

F ie ld L e a d s R e in s u la tio n

P ro c e d u re

S D

-0

M a n u fa c tu re r’s

F ie ld

R e p o rts

.1

.2

G H

D C

S ta to r F ra m e In s p e c tio n R e p o rt

.1

.6

G H

D C

S ta to r C o re

F in a l C h e c k R e p o rt

.1

.1

G H

D C

In te rla m in a r In s u la tio n T e s t

R e p o rt

.1

.1

G

H D

C S ta to r W in d in g F in a l In s p e c tio n

R e p o rt

.1

G

H D

C W in d in g

In s ta lla tio n T e s t R e p o rt

.2

.1

G H

D C

R o to r In s p e c tio n R e p o rt

.2

.2

G H

D C

R o to r In s p e c tio n R e p o rt

.2

G

H D

C In itia l A c c e p ta n c e

T e s t R e p o rt

.2

G

H D

C F in a l A c c e p ta n c e

T e s t R e p o rt

.3

.1

G H

D C

G e n e ra to r S p e c ia l F ie ld T e s t

R e p o rt

S D

-1

O p e ra tio n a n d M a in te n a n c e

D a ta

S U

B M

IT

T

A L

R E

G

IS

T E

R C

O N

T R

A C

T N

O

T

IT

L E

A N

D L

O C

A T

IO

N

C O

N T

R A

C T

O R

C O

N T

R A

C T

O R

S

C H

E D

U L

E D

A T

E S

C O

N T

R A

C T

O R

A C

T

IO

N A

P P

R O

V

IN

G A

U T

H O

R

IT

Y

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

D E

S C

R

IP

T

IO

N

IT

E

M S

U B

M

IT

T E

D

PARAGRAPH

CLASSIFICATION

GOVT OR A/E REVWR

S

U B

M

IT

A P

P R

O V

A L

N E

E D

E D

B Y

M A

T E

R

IA

L N

E E

D E

D B

Y

ACTION CODE

D A

T E

O F

A C

T

IO

N

D A

T E

F W

D T

O A

P P

R A

U T

H

D A

T E

R C

D F

R O

M C

O N

T R

D A

T E

F W

D T

O O

T H

E R

R E

V

IE

W E

R

D A

T E

R C

D F

R O

M O

T H

R E

V

IE

W E

R

ACTION CODE

D A

T E

O F

A C

T

IO

N

M A

IL

E

D T

O C

O N

T R

D A

T E

R C

D F

R M

A P

P R

A U

T H

R E

M A

R K

S

(a

(b

(c

(d

(e

(f) (g

(h

(i)

(j) (k

(l)

(m

(n

(o

(p

(q

B M

IT

T

A L

F O

R M

,J a n

P

R E

V

IO

U S

E D

IT

IO

N

IS

O B

S O

L E

T E

P A

G E

O F

P A

G E

S

B E

A V

E R

G E

N E

R A

T E

R R

E W

IN

D

.0

.1

.1

I H

D C

S p a re

P a rts L is t

.1

G

H D

C G e n e ra to r O p e ra tio n s a n d

M a in te n a n c e

M a n u a l

.0

S D

-0

P ro d u c t D a ta

.4

.2 G

H D

C M a c h in e

C o n d itio n

M o n ito rin g

S y s te m P ro d u c t D a ta

.4

.3 G

H D

C M a c h in e

C o n d itio n

M o n ito rin g

S y s te m D ra w in g s

.3

G H

D C

M a c h in e

C o n d itio n

M o n ito rin g

S y s te m D ra w in g s

.4

.4 G

H D

C M o d b u s R e g is te rs M a p

S D

-0

T e s t R e p o rts

.1

.2 G

H D

C M a c h in e

C o n d itio n

R e p o rt

S D

-0

C e rtific a te s

.2

G H

D C

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, see E R

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D A

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S (T h is section w ill b e initiated by the con tracto r)

T O

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(T ype size, m o del nu m be r/etc.)

a.

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I certify th a t th e ab o ve su b m itte d ite m s h a d b e en re vie w e d in d eta il a n d a re corre ct an d in strict co n form a nce w ith the co ntract d ra w in g s an d spe cifica tio n s e xce p t a s o th e rw ise sta ted

N A

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5, W H

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P a ge 2 of 2

IN

S

T R

U C

T

IO

N S

1. S ection I w ill be initiated by the C ontractor in the required num ber of copies.

2. E ach T ransm ittal shall be num bered conse cutively. T he T ransm ittal N u m ber typically includes tw o parts separated by a dash (-). T he first p art is the specification sectio n num ber. T he second part is a sequential n um b er for the subm ittals under that spec section. If the T ransm ittal is a resubm ittal, then add a decim al poin t to the end of the original T ransm ittal N um ber and begin num bering the resubm ittal package s sequentially after the d ecim al.

3. T he "Item

N o." for each en try o n th is form w ill be the sam e "Item N o." as indicated on E N

G F

O R

M 4288-R

4. S ubm ittals requiring expeditiou s handling w ill be subm itted on a separa te E

N G

F orm

4025-R

5. Item s transm itted on each transm ittal form w ill be from the sam e specification section. D o not com b ine subm ittal in form atio n from different specification sections in a single transm ittal.

6. If the data subm itted are intentionally in variance w ith the contract requirem ents, in dicate a variation in colum n h, and enter a statem ent in the R em arks block describing he detailed rea son for the variation.

7. E N

G F orm

5-R is self-transm itting - a letter of transm ittal is not required.

8. W hen subm ittal item s are transm itted, indicate the "S u bm ittal T ype " (S

D -01 through S D

-11 ) in colum n c of S e ction I.

S ubm ittal types are the follow in g:

S D

-01 - P reconstruction S

D -02 - S hop D raw ings S

D -03 - P rod uct D ata S D

-0 4 - S am ple s S D

-05 - D esign D ata S D

-06 - T est R ep orts

S D

-07 - C ertificates S

D -08 - M anufacturer's Instructio ns S

D -09 - M anufacturer's F ield R eports S D

-10 - O

M D ata S D

-11

- C loseout

9. F or each subm ittal item , the C ontra ctor w ill assign S ubm ittal A ction C o des in colum n g of S ection I. T he U .S

. A rm y C orps of E ngin eers app roving authority w ill assign S ub m ittal

A ction C odes in colum n i of S ection I. T he S ub m ittal A ction C odes are:

A -- A pproved as subm itted.

B -- A pproved , except as note d o n draw in

gs. R esubm ission n ot required.

C -- A pproved , except as note d o n draw in

gs. R efer to attache d com m ents.

R esubm ission re quired.

D

W ill be returned by separate correspondence.

E

D isappro ved. R e fer to attach ed com m ents.

10. A pproval o f item s does not relieve the contractor from com plying w ith all the re quirem e nts of the contract.

F

R ece ipt ackn ow ledged.

X

R ece ipt ackn ow ledged, does not com ply w ith contract requirem ents, as n oted

G

O the r action required (S pecify)

K

G overnm ent concurs w ith interm ediate design. (F o r D -B contracts)

R

D esign subm ittal is acceptab le for release for construction. (F o r D

-B contracts)

E N

G F

O R

M

-R

, M A

R

T

IV

IT

Y

H A

Z A

R D

A N

A L

Y

SIS

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S R

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O M

M E

N D

E D

C O

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R O

L S

Identify the principal steps involved and the sequence of w ork activities Analyze each principal step for potential hazards

D evelop specific controls for each potential hazard

E Q

U

IPM

E N

T T

O B

E U

SE

IN

SPE

C

T

IO

N R

E Q

U

IR

E M

E N

T S

T R

A

IN

IN

G

R E

Q U

IR

E

M E

N T

S List equipm ent to be used in the w ork activity

List inspection requirem ents for the w ork activity List training requirem ents, including hazard com m unication

C O

N T

R A

C T

O R

(Signature & date)_________________________________________________

a. ACTIVITY AT TIME OF ACCIDENT

a. SEVERITY OF ILLNESS/INJURY

b. TYPE OF CONSTRUCTION EQUIPMENT

g. HAZARDOUS/TOXIC WASTE

ACTIVITY

b. TIME OF ACCIDENT (Military Time)

GOVERNMENT

ENG FORM 3394, MAR 1999 PREVIOUS EDITIONS ARE OBSOLETE. Page 1 of 13 Pages

REPORT NO.

1. ACCIDENT CLASSIFICATION

UNITED STATES ARMY CORPS OF ENGINEERS

ACCIDENT INVESTIGATION REPORT

For use of this form, see Help Menu and USACE Supplement to AR 385-40 The proponent agency is CESO

CIVILIAN

REQUIREMENT

CONTROL SYMBOL:

CEEC-S-8 (R2)

(For safety staff only)

EROC CODE

PERSONNEL CLASSIFICATION INJURY/ILLNESS/FATAL PROPERTY DAMAGE MOTOR VEHICLE INVOLVED DIVING

MILITARY

CONTRACTOR

PUBLIC FATAL OTHER

FIRE INVOLVED OTHER

OTHERFIRE INVOLVED

2. PERSONAL DATA

a. NAME (Last, First MI.) b. AGE c. SEX

MALE FEMALE

d. SOCIAL SECURITY NUMBER e. GRADE

f. JOB SERIES/TITLE g. DUTY STATUS AT TIME OF ACCIDENT

ON DUTY TDY

OFF DUTY

h. EMPLOYMENT STATUS AT TIME OF ACCIDENT

ARMY ACTIVE

PERMANENT

TEMPORARY

OTHER (Specify)

ARMY RESERVE

FOREIGN NATIONAL

STUDENT

VOLUNTEER

SEASONAL

3. GENERAL INFORMATION

a. DATE OF ACCIDENT

(YYYYMMDD)

hrs.

c. EXACT LOCATION OF ACCIDENT

e. CONTRACT NUMBER

CIVIL WORKS MILITARY

OTHER (Specify)

f. TYPE OF CONTRACT

CONSTRUCTION

A/E

SERVICE

DREDGE

OTHER (Specify)

DERP

OTHER (Specify)IRP

SUPERFUND

d. CONTRACTOR'S NAME

(1) PRIME

(2) SUBCONTRACTOR

4. CONSTRUCTION ACTIVITIES ONLY (Fill in line and corresponding code number in box from list - see help menu)

b. ESTIMATED

DAYS LOST

a. CONSTRUCTION ACTIVITY (CODE)

(CODE)

5. INJURY/ILLNESS INFORMATION (Include name on line and corresponding code number in box for items e, f & g - see help menu)

(CODE)

c. ESTIMATED DAYS

HOSPITALIZED

d. ESTIMATED DAYS

RESTRICTED DUTY

e. BODY PART AFFECTED

PRIMARY

SECONDARY

(CODE)

(CODE)

f. NATURE OF ILLNESS / INJURY (CODE)

g. TYPE AND SOURCE OF INJURY/ILLNESS

TYPE

SOURCE

(CODE)

(CODE)

6. PUBLIC FATALITY (Fill in line and correspondence code number in box - see help menu)

(CODE) b. PERSONAL FLOTATION DEVICE USED?

YES NO N/A

a. ACTIVITY AT TIME OF ACCIDENTa. ACTIVITY AT TIME OF ACCIDENT

ENG FORM 3394C, MAR 1999 PREVIOUS EDITIONS ARE OBSOLETE. Page 2 of 13

7. MOTOR VEHICLE ACCIDENT

a. TYPE OF VEHICLE b. TYPE OF COLLISION

c. SEAT BELTS USED NOT USED NOT APPLICABLE

(1) FRONT SEAT

(2) REAR SEAT

SIDE SWIPE

BROADSIDE

HEAD ON

ROLL OVER

REAR END

BACKING

OTHER (Specify)

PICKUP/VAN

TRUCK

AUTOMOBILE

OTHER (Specify)

8. PROPERTY MATERIAL INVOLVED

a. NAME OF ITEM b. OWNERSHIP c. AMOUNT OF DAMAGE

(1)

(2)

(3)

9. VESSEL/FLOATING PLANT ACCIDENT (Fill in line and correspondence code number in box from list - see help menu)

(CODE)

(CODE)

10. ACCIDENT DESCRIPTION (Use additional paper, if necessary, see attached page 4.)

11. CAUSAL FACTOR(s) (Read instructions before completing)

a. (Explain YES answers in item 13) YES NO

DESIGN: Was design of facility, workplace or equipment a factor?

INSPECTION/MAINTENANCE: Were inspection & maintenance procedures a factor?

PERSON'S PHYSICAL CONDITION: In your opinion, was the physical condition of the person a factor?

OPERATING PROCEDURES: Were operating procedures a factor?

JOB PRACTICES: Were any job safety/health practices not followed when the accident occurred?

HUMAN FACTORS: Did any human factors such as, size or strength of person, etc., contribute to accident?

ENVIRONMENTAL FACTORS: Did heat, cold, dust, sun, glare, etc., contribute to the accident?

CHEMICAL AND PHYSICAL AGENT FACTORS: Did exposure to chemical agents, such as dust, fumes, mists, vapors or physical agents, such as, noise, radiation, etc., contribute to accident?

OFFICE FACTORS: Did office setting such as, lifting office furniture, carrying, stooping, etc., contribute to the accident?

SUPPORT FACTORS: Were inappropriate tools/resources provided to properly perform the activity/task?

PERSONAL PROTECTIVE EQUIPMENT: Did the improper selection, use or maintenance of personal protective equipment contribute to the accident?

DRUGS/ALCOHOL: In your opinion, was drugs or alcohol a factor to the accident?

b. WAS A WRITTEN JOB/ACTIVITY HAZARD ANALYSIS COMPLETED FOR TASK BEING PERFORMED AT TIME OF ACCIDENT? (If yes, attach a copy.)

12. TRAINING

a. WAS PERSON TRAINED TO PERFORM ACTIVITY/TASK?

YES NO

b. TYPE OF TRAINING

CLASSROOM ON JOB

c. DATE OF MOST RECENT FORMAL

TRAINING (YYYYMMDD)

13. FULLY EXPLAIN WHAT ALLOWED OR CAUSED THE ACCIDENT; INCLUDE DIRECT AND INDIRECT CAUSES (See instruction for definition of direct and indirect causes.) (Use additional paper, if necessary)

a. DIRECT CAUSE(s) (Attach additional sheets as needed, See page 4)

b. INDIRECT CAUSE(s) (Attach additional sheets as needed, See page 5)

CONCUR

ENG FORM 3394C, MAR 1999 PREVIOUS EDITIONS ARE OBSOLETE. Page 3 of 13 Pages

14. ACTION(s) TAKEN, ANTICIPATED OR RECOMMENDED TO ELIMINATE CAUSE(s)

DESCRIBE FULLY (Attach additional sheets as necessary, See page 5)

15. DATES FOR ACTIONS IDENTIFIED IN BLOCK 14.

a. BEGINNING (YYYYMMDD) b. ANTICIPATED COMPLETION (YYYYMMDD)

16. MANAGEMENT REVIEW (1st)

c. DATE SIGNED

(YYYYMMDD)

e. CORPS SIGNATURE, SUPERVISOR COMPLETING REPORT

e. CONTRACTOR SIGNATURE, SUPERVISOR COMPLETING REPORTc. DATE SIGNED

(YYYYMMDD)

d. TITLE OF SUPERVISOR COMPLETING REPORT

d. TITLE OF SUPERVISOR COMPLETING REPORT

f. ORGANIZATION IDENTIFIER (Division, Branch, Section, etc.,) g. OFFICE SYMBOL

a. b. c. COMMENTSNONCONCUR

TITLEDATE (YYYYMMDD) SIGNATURE

CONCUR

17. MANAGEMENT REVIEW (2nd - Chief Operations, Construction, Engineering, etc.,)

a. b. c. COMMENTSNONCONCUR

TITLEDATE (YYYYMMDD) SIGNATURE

CONCUR

18. SAFETY AND OCCUPATIONAL HEALTH…