JA-11_AF_Form_66.pdf
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- Maintain Turbine-Generator #3
- Solicitation number
- FA5004-15-R-C008_FTQW_16-1026_Maintain_Turbine
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JA-11 AF 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 16-1026 GENERATOR #3
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
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REQUIRED
SUB-
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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-
APPROVED
1 01010-1.6.A. Work Clearnace Request, AF Form 103 4 5 days after NTP For Information Only
2 01030-1.6. Construction Operation & Safety Plan 4 1 Dec '15
3 01030-1.10, Ionizing Radiation Permit Request 4 1 Dec '15 For Information Only.
Submit only if applicable
4 01030-1.11, Laser Permit Request 4 1 Dec '15 For Information Only.
Submit only if applicable
5 01030 - 1.12, Radioactive Material Permit Request 4 1 Dec '15 For Information Only.
Submit only if applicable
6 01030-1.13, Radio Frequency Radiation Permit Request 4 1 Dec '15 For Information Only.
Submit only if applicable
7 01030-1.14, Ultraviolet Radiation Permit Request 4 1 Dec '15 For Information Only.
Submit only if applicable
8 01030-1.19, Environmental Protection Plan 5 1 Dec '15
9 01030-1.20.A, Initial Hazardous Material Inventory 4 2 wks prior to work start
01030-1.20.A, Final Hazardous Material Inventory 4 1 wk after completion of on-site work
01030-1.21.C, Hazardous Waste Accumulation Log 4 1 wk after completion of on-site work
2 01030-1.22, TCLP Test Results 4 Prior to disposing Haz
Waste
01400-1.3, Testing Lab Qualifications 4 1 Dec '15
01400-1.7, Construction Photographs 2 Submit w/ each
Progress Report
15699-1.2.A & 3.1, Tech Rep Qualifications 4 1 Dec '15
15699-1.2.B & 3.2, Governor Tech Qualifications 4 1 Dec '15
15699-1.2.C. & 3.4.VV, NDI Test Lab & Worker Qualifications 4 1 Dec '15
15699-1.2.D & 3.4.D & R, Pre- Overhaul Vibration Report 4 5 days after testing
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AF Form 66, Sep 86
1163134922A Typewritten Text FA5004-15-R-C008 Attachment JA-11
1163134922A Typewritten Text
U.S. GPO 1987-188-148
PROJECT NUMBER PROJECT TITLE MAINTAIN TURBINE- SOLICITATION/CONTRACT NO.
SCHEDULE OF MATERIAL SUBMITTALS FTQW 16-1026 GENERATOR #3
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
C O
LO
R
S
EL
EC
TI
O N
C A
TA
LO
G D
A
TA
O
PE
R A
TI
N
G
IN
ST
R
U C
TI
O
N S
O
TH
ER
REQUIRED
SUB-
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-
APPROVEDSE
R
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C E
/ S
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15699-1.2.E & 3.4.V, Runout at proximitor targets 4 24 hrs after measuring
15699-1.2.F.1 & 3.4.HH, Oil Cooler Diverter Valve (initial) 4 1 Dec '15
15699-1.2.F.2 & 3.4.HH, Oil Cooler Diverter Valve (final) 4 4 4 4 2 wks prior to request for final payment
15699-1.2.G, 3.4.II, KK, LL & SS,
Equipment & Procedures for Tube Cleaning
4 1 Dec '15
15699-1.2.H.1 & 3.4.MM,
Alternate Cooling Water Supply (initial)
4 4 4 4 wks prior to ordering mat'l
15699-1.2.H.2 & 3.4.MM,
Alternate Cooling Water Supply (final)
4 2 wks prior to request for final payment
15699-1.2.I & 3.4.VV, Vibration Monitor Conponents 4 4 1 Dec '15 Submit as necessary
15699-1.2.J & 3.5.A, Letters of Recommended Repairs 4 5 days after inspection Submit as necessary
15699-1.2.K & 3.6.F, Start-up Plan 4 2 wks prior to start-up
15699-1.2.L & 3.8, Post Overhaul Report 4 14 days after final acceptance test
15699-1.2.M & 3.4.C, Completed Task Inspection List 4 2 days after final acceptance test
15699-1.2.N, Proposed Deviations 4 4 4 4 4 4 When deviations are requested Submit only if applicable
AF Form 66, Sep 86
1163134922A Typewritten Text
1163134922A Typewritten Text
1163134922A Typewritten Text
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