JA-10 - AF 66.pdf
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- Attached to
- Maintain Turbine Generator #5 Federal contract opportunity
- Solicitation number
- FA5004-12-R-C005
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Attachment JA-10 AF Form 66
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U.S. GPO 1987-188-148
PROJECT NUMBER PROJECT TITLE MAINTAIN TURBINE- SOLICITATION/CONTRACT NO.
SCHEDULE OF MATERIAL SUBMITTALS FTQW 12-1015 GENERATOR #5 FA5004-12-R-C005
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
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RETURN
SUSPENSE
DATE
FOLLOW-UP
DATE
CONTRACTOR
NOTIFIED
CONTRAC-
TOR RE-
SUBMIT-
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FINAL APPROVAL REMARKS
APPROVED
DIS-
APPROVED
01010-1.6.A. Work Clearnace
Request, AF Form 103
5 days after
NTP
For Information Only
01030-1.6. Construction
Operation & Safety Plan
4 wks prior to work start
01030-1.8. Safety & Health
Program
4 wks prior to work start
01030-1.10, Ionizing Radiation
Permit Request
4 weeks prior to need
For Information Only.
Submit only if applicable
01030-1.11, Laser Permit
Request
4 weeks prior to need
For Information Only.
Submit only if applicable
01030 - 1.12, Radioactive
Material Permit Request
4 weeks prior to need
For Information Only.
Submit only if applicable
01030-1.13, Radio Frequency
Radiation Permit Request
4 weeks prior to need
For Information Only.
Submit only if applicable
01030-1.14, Ultraviolet
Radiation Permit Request
4 weeks prior to need
For Information Only.
Submit only if applicable
01030-1.19, Environmental
Protection Plan
4 wks prior to work start
01030-1.20.A, Initial Hazardous
Material Inventory
4 wks prior to work start
01030-1.20.A, Final Hazardous
Material Inventory
1 wk after completion of on-site work
01030-1.21.C, Hazardous
Waste Accumulation Log
1 wk after final acceptance test
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AF Form 66, Sep 86
SCHEDULE OF MATERIAL SUBMITTALS FTQW 12-1015 GENERATOR #5 FA5004-12-R-C005
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
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DATE TO
CIVIL
ENGINEER-
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RETURN
SUSPENSE
DATE
FOLLOW-UP
DATE
CONTRACTOR
NOTIFIED
CONTRAC-
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FINAL APPROVAL REMARKS
APPROVED
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01030-1.22, TCLP Test Results 4
Prior to disposing
Haz Waste
01400-1.3, Testing Lab
Qualifications
4 wks prior to testing
01400-1.7, Construction
Photographs
Submit w/ each
Progress Report
15699-1.2.A & 3.3, Temporary
Floor Shoring Design
4 wks prior to work start
15699-1.2.B & 3.1, Tech Rep
Qualifications
4 wks prior to work start
15699-1.2.C & 3.2, Governor
Tech Qualifications
4 wks prior to work start
15699-1.2.D. & 3.4.WW, NDI
Test Lab & Worker
Qualifications
7 days after
NTP
15699-1.2.E & 3.5.D, Pre-
Overhaul Vibration Report
5 days after testing
15699-1.2.F & 3.5.H, Non-
Return Valve 4 4 4 4 4
4 wks prior to ordering
15699-1.2.G & 3.5.I, Extraction
Isolation Valve Actuator 4 4 4 4 4
4 wks prior to ordering
15699-1.2.H & 3.5.U, Runout at proximitor targets
24 hrs after measuring
15699-1.2.I & 3.5.DD, Oil Vapor
Control System 4 4
4 wks prior to ordering
SCHEDULE OF MATERIAL SUBMITTALS FTQW 12-1015 GENERATOR #5 FA5004-12-R-C005
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
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OF ITEM, CONTRACT
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RECEIVED
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DATE TO
CIVIL
ENGINEER-
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RETURN
SUSPENSE
DATE
FOLLOW-UP
DATE
CONTRACTOR
NOTIFIED
CONTRAC-
TOR RE-
SUBMIT-
TAL
FINAL APPROVAL REMARKS
APPROVED
DIS-
APPROVEDS
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15699-1.2.J, 3.5.EE, 3.5.FF &
3.5.GG, Oil Filters
4 wks prior to ordering
15699-1.2.K. & 3.5.HH, Hotwell
Level Controls 4 4 4
4 wks prior to ordering
15699-1.2.L.1 & 3.5.II,
Condenser Cooling Water
Meter (initial)
4 4 4 4 wks prior to ordering
15699-1.2.L.2 & 3.5.II,
Condenser Cooling Water
Meter (final)
4 4 4 2 wks prior to request for final payment
15699-1.2.M.1-3 & 3.5.JJ, Air
Ejection System (initial) 4 4 4 4
4 wks prior to ordering
15699-1.2.M.4-5 & 3.5.JJ, Air
Ejection System (final) 4 4 4 4
2 wks prior to request for final payment
15699-1.2.N.1 & 3.5.KK, Main condenser Exhauster (initial) 4 4 4
4 wks prior to ordering
15699-1.2.N.2 & 3.5.KK, Main
Condenser Exhauster (final) 4 4 4 4
2 wks prior to request for final payment
15699-1.2.O & 3.5.RR, Field
Ground Detection System 4 4 4
4 wks prior to ordering
15699-1.2.P.1 & 3.8, Turbine
Control Panel (initial) 4 4 4
4 wks prior to ordering
15699-1.2.P.2 & 3.8, Turbine
Control Panel (final) 4 4 4 4
2 wks prior to request for final payment
15699-1.2.Q.1 & 3.8.C, EMD
Panel Modifications (initial) 4 4
4 wks prior to ordering
SCHEDULE OF MATERIAL SUBMITTALS FTQW 12-1015 GENERATOR #5 FA5004-12-R-C005
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
L
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B
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ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
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REQUIRED
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MISSION
DATE
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
FOLLOW-UP
DATE
CONTRACTOR
NOTIFIED
CONTRAC-
TOR RE-
SUBMIT-
TAL
FINAL APPROVAL REMARKS
APPROVED
DIS-
APPROVEDS
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15699-1.2.Q.2 & 3.8.C, EMD
Panel Modifications (final) 4 4 4
2 wks prior to request for final payment
15699-1.2.R & 3.6, Letters of
Recommended Repairs
5 days after inspection
Submit as necessary
15699-1.2.S & 3.7.F, Start-up
Plan
2 wks prior to start-up
15699-1.2.T & 3.10, Post
Overhaul Report
14 days after final acceptance test
15699-1.2.U & 3.5.C, Completed Task Inspection List
2 days after final acceptance test
15699-1.2.V, Proposed
Deviations 4 4 4 4 4 4
When deviations are requested
Submit only if applicable
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