Attachment_J1_USS_Michigan_FY19_ERP-_Contract_Package.pdf

DEPARTMENT OF THE NAVY

NWRMC (NMD)

USS MICHIGAN FY19 ERP

USS MICHIGAN (SSGN 727)

SPECIFICATIONS FOR WORK TO BE ACCOMPLISHED

SPECIFICATION NUMBER: NWRMC-501-19

INCLUDES ALL CHANGES THROUGH 9/12/2018

INDEX

SHIP: USS MICHIGAN (SSGN 727) NWRMC-501-19

ITEMS THAT ARE STRUCK OUT IN THIS INDEX DO NOT APPLY TO THIS CONTRACT.

CATEGORY I. FY-19 STANDARD ITEMS APPLICABLE TO THIS JOB ORDER WITHOUT FURTHER REFERENCE.

ITEM_NO. TITLE CHANGE DATE CHANGE

009-01 General Criteria; accomplish 10/01/2017 Original

009-02 Environmental Compliance Reports for Material Usage at Naval Facility;

accomplish

11/18/2016 Original

009-03 Toxic and Hazardous Substance; control 10/01/2017 Original

009-04 Quality Management System; provide 10/01/2017 Original

009-06 Maintaining Protection and Cleanliness from Non-Radioactive Operations;

accomplish

03/20/2018 CH-1

009-07 Confined Space Entry, Certification, Fire Prevention and Housekeeping;

accomplish

10/01/2017 Original

009-08 Shipboard Fire Protection and Fire Prevention; accomplish 04/03/2018 CH-2

009-10 Asbestos-Containing Material (ACM); control 11/18/2016 Original

009-18 Magnetic Material; control 03/07/2017 Original

009-19 Provisioning Technical Documentation (PTD); provide 04/03/2018 CH-2

009-20 Government Property; control 10/01/2017 Original

009-21 Logistics and Technical Data; provide 04/03/2018 CH-2

009-23 Interference; remove and install 10/01/2017 Original

009-24 Authorization, Control, Isolation, Blanking, Tagging, and Cleanliness;

accomplish

10/01/2017 Original

009-29 CANCELLED 03/20/2018 CH-1

009-34 Fire Protection of Unmanned Vessel at Contractor Facility; accomplish 11/18/2016 Original

009-39 Technical Manual Contract Requirement (TMCR) for a New Technical Manual for Commercial Equipment/Component; accomplish

03/20/2018 CH-1

009-40 Contractor Crane, Multi-Purpose Machine and Material Handling Equipment at a Naval Facility; provide

04/03/2018 CH-2

009-60 Schedule and Associated Reports for Availabilities Over 9 Weeks in Duration;

provide and manage

10/01/2017 Original

009-61 Shipboard Use of Fluorocarbons; control 07/18/2014 Original

009-67 Integrated Total Ship Testing; manage 10/01/2017 Original

009-69 Heavy Weather/Mooring Plan; provide 10/01/2017 Original

009-70 Confined Space Entry, Certification, Fire Protection, Fire Prevention and Housekeeping for Unmanned Vessels; accomplish

04/03/2018 CH-2

009-72 Physical Security at a Private Contractor Facility; accomplish 10/01/2017 Original

009-73 Shipboard Electrical/Electronic Cable Procedure; inspect, test, install, remove, and repair

04/03/2018 CH-2

009-74 Occupational, Safety and Health Plan; accomplish 10/01/2017 Original

009-80 Ship Facilities; maintain 11/18/2016 Original

009-81 Compartment Closeout; accomplish 03/20/2018 CH-1

009-82 Installation of Equal Component Vice Specified Component; report 04/03/2018 CH-2

009-84 Threaded Fastener Requirements; accomplish 10/01/2017 Original

009-93 Emergency Planning and Community Right-to-Know Act (EPCRA) and Pollution Prevention Act (PPA) Information; provide

03/20/2018 CH-1

009-94 CANCELLED 04/03/2018 CH-2

ITEM_NO. TITLE CHANGE DATE CHANGE

009-97 Shipbuilding and Ship Repair Operations National Emission Standard for Hazardous Air Pollutants (NESHAPS) for Surface Coating Information; provide

01/17/2013 Original

009-99 Ship Departure Report; provide 07/18/2014 Original

009-100 Ship's Stability; maintain 03/20/2018 CH-1

009-101 Ship Transit and Berthing; accomplish 04/03/2018 CH-2

009-102 CANCELLED 04/03/2018 CH-2

009-103 Weight and Moment Change Data; provide 07/18/2014 Original

009-106 Work Authorization Form Coordinator (WAFCOR); provide 10/01/2017 Original

009-108 CANCELLED 03/20/2018 CH-1

009-109 Non-SUBSAFE Work on SUBSAFE-Certified Vessel; accomplish 10/01/2017 Original

009-110 Non-Nuclear Work on a Nuclear Vessel; accomplish 11/18/2016 Original

009-111 Schedule and Associated Reports for Availabilities 9 Weeks or Less in Duration; provide and manage

11/18/2016 Original

009-117 Combat Systems, Light-Off Suport; provide 04/03/2018 CH-2

009-118 CG Deck Loading; accomplish 07/18/2014 Original

009-120 Fact Finding and Critique of Unplanned Event; manage 03/20/2018 CH-1

009-122 Temporary Padeye; install and remove 10/01/2017 Original

099-01NW General Occupational Safety and Health Requirements for the Bremerton Naval Complex (BNC); accomplish

06/24/2018 Original

099-02NW General Contractor Environmental Protection Requirements for Bremerton Naval Complex (BNC); accomplish

07/01/2016 Original

099-03NW General Contractor Air Pollution Control and Reporting Requirements for Bremerton Naval Complex (BNC); accomplish

06/24/2018 Original

099-04NW General Contractor Hazardous Material Requirements for Bremerton Naval Complex (BNC); accomplish

01/11/2017 Original

099-05NW General Contractor Water Pollution and Spill Prevention Requirements for Bremerton Naval Complex (BNC); accomplish

06/24/2018 Original

099-06NW General Contractor Waste Management Requirements for Bremerton Naval Complex (BNC); accomplish

01/11/2017 Original

099-07NW General Contractor Solid Waste Management Requirements for Bremerton Naval Complex (BNC); accomplish

01/11/2017 Original

099-08NW Schedule and Associated Reports for Availabilities at Puget Sound Naval Shipyard Over 9 Weeks in Duration; provide and manage

06/24/2018 Original

099-09NW Schedule and Associated Reports for Availabilities 9 Weeks or Less in Duration; provide and manage

06/24/2018 Original

099-10NW Maintaining Protection and Cleanliness from Non-Radioactive Operations;

accomplish

06/24/2018 Original

099-11NW Compartment Closeout; accomplish 06/24/2018 Original

CHANGE DATETITLEITEM NO.

CATEGORY II. FY-19 STANDARD ITEMS WHICH MAY BE INVOKED IN THE WORK ITEMS OF THIS JOB ORDER

CHANGE

009-32 Cleaning and Painting Requirements; accomplish 04/03/2018 CH-2

ITEM NO. TITLE

Work Place Requirements042-10-001

Hazardous Waste Produced on Naval Vessels; control077-11-001

Superstructure Group 2; repair111-11-001

Superstructure Group 10; repair111-11-002

Main Ballast Tank (MBT) 1A; repair123-11-001

Main Ballast Tank (MBT) 2A; repair123-11-002

Main Ballast Tank (MBT) 3A; repair123-11-003

Group 2 Safety Track; repair151-11-001

Group 10 Safety Track; repair151-11-002

Auxiliary Tank 1 (AUX-1); repair524-10-001

Auxiliary Tank 4 (AUX-4); repair524-10-002

Sanitary Tank 4 (SAN-4); repair528-10-001

Sanitary Tank 5 (SAN-5); repair528-10-002

Depth Control Tank 1 (DCT-1); commercial blast631-10-001

Depth Control Tank 2 (DCT-2); commercial blast631-10-002

Sanitary Tank 4 (SAN-4); commercial blast631-10-003

Sanitary Tank 5 (SAN-5); commercial blast631-10-004

Sanitary Tank 6 (SAN-6); commercial blast631-10-005

Auxiliary Tank 1 (AUX-1); commercial blast631-10-006

Auxiliary Tank 4 (AUX-4); commercial blast631-10-007

Depth Control Tank 1 (DCT-1); preserve631-10-008

Depth Control Tank 2 (DCT-2); preserve631-10-009

Sanitary Tank 4 (SAN-4); preserve631-10-010

Sanitary Tank 5 (SAN-5); preserve631-10-011

Sanitary Tank 6 (SAN-6); preserve631-10-012

Auxiliary Tank 1 (AUX-1); preserve631-10-013

Auxiliary Tank 4 (AUX-4); preserve631-10-014

Main Ballast Tank (MBT) 1A; commercial blast631-11-001

Main Ballast Tank (MBT) 2A; commercial blast631-11-002

Main Ballast Tank (MBT) 3A; commercial blast631-11-003

Main Ballast Tank (MBT) 1A; preserve631-11-004

Main Ballast Tank (MBT) 2A; preserve631-11-005

Main Ballast Tank (MBT) 3A; preserve631-11-006

Superstructure Group 1; commercial blast631-51-001

Group 2 Superstructure; commercial blast631-51-002

Group 10 Superstructure; commercial blast631-51-003

Group 3 Superstructure; preserve Touch-up631-51-004

Group 4 Superstructure; preserve Touch-up631-51-005

Group 5 Superstructure; preserve Touch-up631-51-006

Group 8 Superstructure; preserve Touch-up631-51-007

Group 11 Superstructure; preserve Touch-up631-51-008

Sail; preserve Touch-up631-51-009

Group 1 Superstructure; preserve631-51-010

Group 2 Superstructure; preserve631-51-011

Group 10 Superstructure; preserve631-51-012

Group 6 Superstructure; preserve Touch-up631-51-013

Group 9 Superstructure; preserve Touch-up631-51-014

Cathodic Protection; remove633-11-001

Main Ballast Tank (MBT) 1A Damping Tile and Adhesive; remove636-11-001

Main Ballast Tank (MBT) 2A Damping Tile and Adhesive; remove636-11-002

Main Ballast Tank (MBT) 3A Damping Tile and Adhesive; remove636-11-003

Group 2 Superstructure Damping Tile and Adhesive; remove636-51-001

Group 10 Superstructure Damping Tile; remove636-51-002

Temporary Staging; provide991-11-001

Contractor Facilities; provide992-10-001

SHIP: USS MICHIGAN (SSGN 727) ITEM NO: 042-10-001

COAR: 16 PCN: SERV-L001

CMP: NONE

PLANNER: WRIGHT , ANNA

COOPER, DANIEL

SSP: NWRMC-501-19 1 of 3 ITEM NO: 042-10-001

1. SCOPE:

1.1 Title: Work Place Requirements

1.2 Location of Work:

1.2.1 USS MICHIGAN (SSGN-727),Puget Sound Naval Shipyard and

Intermediate Maintenance Facility(PSNS & IMF)

1.3 Identification:

1.3.1 Not Applicable

2. REFERENCES:

2.1 Standard Items , (FY19)

3. REQUIREMENTS:

3.1 Accomplish the requirements of 2.1 for schedule and associated reports.

3.2 Contractor work schedule and work breakdown structure shall coincide with PSNS & IMF work specified in Attachment A.

3.3 Project Work Place Requirements:

3.3.1 Perform touch up preservation identified in the preservation work items.

3.3.1.1 Accomplish 4,148 square feet of touch up preservation to be distributed on the following work items 631-51-004, 631-51- 005, 631-51-006, 631-51-007, 631-51-008, 631-51-009, 631-51-013, 631-51-014, based on PSNS inspection results .

3.3.2 Perform structural repair work identified in the structural repair work items.

3.3.2.1 Accomplish 56,720 square inches of weld repair to be

distributed on the following work items 111-11-001, 111-11-002, 123-11-001, 123-11-002, 123-11-003 , 151-11-001, 151-11-002, 524- 10-001, 524-10-002, 528-10-001, and 528-10-002, based on PSNS structural inspection results .

3.3.3 Perform sound damping and adhesive removal identified in the sound damping work items.

3.3.3.1 Accomplish the removal of 4,400 square feet of sound

damping tile and adhesive to be distributed on the following work items 636-11-001, 636-11-002, 636-11-003, 636-51-001, and 636-51- 002, as needed to accomplish the preservation and repairs of this contract.

3.3.4 Each contractor employee requiring access to the ship shall be required to attend a mandatory project indoctrination briefing approximately 2 hours long.

3.3.4.1 Contact SUPERVISOR for times and locations. Briefing

includes Project Introduction, Environmental Safety & Health, Gas Free/Confined Space Briefing, Submarine Orientation, Shipboard

SHIP: USS MICHIGAN (SSGN 727)

SSP: NWRMC-501-19 2 of 3 ITEM NO: 042-10-001

Fire Safety Control, Cleanliness and Material Tracking. Employees shall sign the Employee Introduction Training Roster after completion of the training.

3.3.5 Notify the SUPERVISOR via email, 72 hours before vehicle escort is required.

3.3.5.1 Email shall include company name, drivers name, phone number, estimated arrival date, estimated arrival time and what is being delivered.

4. NOTES:

4.1 The term "SUPERVISOR" is defined as CODE 400 Project Maintenance Team.

5. GOVERNMENT FURNISHED MATERIAL (GFM):

5.1 LLTM:

1. None.

5.2 PUSH MATERIAL:

1. None.

5.3 KITTED MATERIAL:

1. None.

SSP: NWRMC-501-19 3 of 3 ITEM NO: 042-10-001

FY 19 USS MICHIGAN ERP OII Preservation Contract Dates Period of Performance 2/26/2019-1/15/2020

W.I. 042-10-001 Attachment A

LEGEND:

SY WORK

CARTER APS

KITTRELL APS

T/O Shipyard/ KTR Remove Zincs & Tile KTR SP1/Wrap KTR SP6 Shipyard MRC Insp Shipyard/ KTR Repair KTR SP1/Wrap KTR SP10 KTR Paint KTR Final T/U DCT #1 23-Apr SY Remove Prior to 24 APR 24 APR - 30 APR 1 MAY- 14 MAY 15 MAY - 28 MAY 29 MAY- 18 JUNE (SY) 19 JUNE - 21 JUNE 24 JUNE - 2 JULY 3 JULY - 17 JULY 18 JULY - 22 JULY DCT #2 9-May SY Remove Prior to 10 MAY 10 MAY - 16 MAY 16 MAY - 24 MAY 28 MAY - 12 MAY 8 JUNE- 24 JUNE (SY) 24 JUNE - 26 JUNE 3 JULY - 17 JULY 18 JULY- 31 JULY 1 AUG - 3 AUG SAN #4 22-Apr SY Remove Prior to 23 APR 23 APR - 29 APR 30 APR - 10 MAY 13 MAY -21 MAY 22 MAY- 07 JUNE 10 JUNE - 13 JUNE 14 JUNE - 21 JUNE 22 JUNE - 1 JULY 1 JULY - 3 JULY SAN #5 22-Apr SY Remove Prior to 23 APR 23 APR - 29 APR 30 APR - 10 MAY 13 MAY -21 MAY 22 MAY- 07 JUNE 10 JUNE - 13 JUNE 14 JUNE - 21 JUNE 22 JUNE - 1 JULY 1 JULY - 3 JULY AUX 1 10-Apr SY Remove Prior to 11 APR 11 APR - 17 APR 18 APR - 26 APR 29 APR - 10 MAY 13 MAY - 24 MAY 28 MAY - 31 MAY 3 JUNE - 14 JUNE 15 JUNE - 24 JUNE 25 JUNE - 28 JUNE AUX 4 23-May SY Remove Prior to 24 MAY 24 MAY - 30 MAY 30 MAY - 14 JUNE 17 JUNE - 28 JUNE 1 JULY - 16 JULY 17 JULY - 22 JULY 23 JULY - 5 AUG 6 AUG - 16 AUG 19 AUG - 22 AUG SAN 6 29-Apr SY Remove Prior to 30 APR 30 APR - 3 MAY 10 MAY - 24 MAY 28 MAY - 10 JUNE 11 JUNE-25 JUNE (SY) 26 JUNE - 1 JULY 2 JULY - 17 JULY 18 JULY - 31 JULY 1 AUG - 6 AUG MBT 1A 16-May 17 MAY - 24 MAY 28 May - 6 JUNE 7 JUNE - 20 JUNE 21 JUNE - 5 JULY 8 JULY - 30 AUG 3 SEP - 9 SEP 10 SEP - 23 SEP 24 SEP -9 OCT 9 OCT -16 OCT MBT 2A 29-May 29 May - 4 JUNE 5 JUNE - 11 JUNE 12 JUNE - 25 JUNE 26 JUNE - 10 JULY 11 JULY - 9 SEP 10 SEP - 16 SEP 17 SEP - 2 OCT 3 OCT - 18 OCT 21 OCT - 25 OCT MBT 3A 5-Jun 6 JUNE - 12 JUNE 13 JUNE - 20 JUNE 21 JUNE - 9 JULY 28 JUNE - 12 JULY 15 JULY - 12 SEP 13 SEP - 20 SEP 23 SEP - 2 OCT 3 OCT - 17 OCT 17 OCT - 22 OCT S.S.GRP 10 30-May 31 May - 14 JUNE 17 JUNE - 21 JUNE 24 JUNE - 5 JULY 8 JULY - 26 JULY 29 JULY - 20 SEP 23 SEP - 27 SEP 30 SEP - 16 OCT 17 OCT - 6 NOV 6 NOV - 15 NOV S.S GRP1 20-Jun 21 JUNE - 8 JULY 9 JULY - 15 JULY 16 JULY - 31 JULY 1 AUG - 21 AUG 22 AUG - 18 OCT (SY) 21 OCT - 25 OCT 28 OCT - 8 NOV 12 NOV - 25 NOV 26 NOV - 5 Dec S.S. GRP 2 20-Jun 21 JUNE - 8 JULY 9 JULY - 15 JULY 16 JULY - 31 JULY 1 AUG - 21 AUG 22 AUG - 18 OCT 21 OCT - 25 OCT 28 OCT - 8 NOV 12 NOV - 25 NOV 26 NOV - 5 Dec

TOUCH-UP T/O INSP PREP & PAINT

S.S. GRP6 21-Mar 22 MAR - 25 MAR 26 MAR - 22 APR S.S GRP 5 28-May 29 MAY - 31 MAY 3 JUNE - 21 JUNE SAIL 28-May 29 MAY - 31 MAY 3 JUNE - 21 JUNE S.S GRP 3 10-Oct 11 OCT - 15 OCT 16 OCT - 6 NOV S.S GRP 4 19-Sep 20 SEP - 23 SEP 24 SEP - 11 OCT S.S GRP 8 13-Aug 14 AUG - 16 AUG 19 AUG - 6 SEP S.S GRP 9 8-Jul 9 JULY - 10 JULY 11 JULY- 24 JULY S.S GRP 11 18-Apr 19 APR-22 APR 23 APR - 9 AUG

HAZMAT

SHIP: USS MICHIGAN (SSGN 727) ITEM NO: 077-11-001

COAR: 16 PCN: SSPS-L002

SWT FILE NO: 077-001 CMP: NONE

REVISED: 07 Nov 2017 PLANNER: WRIGHT , ANNA

COOPER, DANIEL

SSP: NWRMC-501-19 1 of 4 ITEM NO: 077-11-001

1. SCOPE:

1.1 Title: Hazardous Waste Produced on Naval Vessels; control

1.2 Location of Work:

1.2.1 USS MICHIGAN (SSGN-727)Puget Sound Naval Shipyard and

Intermediate

Maintenance Facility (PSNS & IMF)

1.3 Identification:

1.3.1 Not Applicable

2. REFERENCES:

2.1 Standard Items , (FY19)

2.2 Resource Conservation and Recovery Act, (RCRA)

2.3 49 U.S.C. 5103, Federal Hazardous Materials Transportation Act

2.4 Applicable Hazardous Waste, Manifest Form

2.5 10 U.S.C., 7311

3. REQUIREMENTS:

3.1 Manage and dispose of all hazardous waste listed in 3.5 in accordance with 2.1 through 2.5.

3.1.1 When a Navy generator number is required by this Work Item, submit the original of 2.5 to the SUPERVISOR for assignment of Environmental Protection Agency (EPA) or delegated state environmental agency identification number.

3.1.2 Manage and transport for Navy disposal, Navy-generated

hazardous waste listed in 3.5 in accordance with 2.2 and 2.4, as designated by the SUPERVISOR.

3.1.3 Submit one legible copy, in hard copy or approved

transferrable media, of 2.5 signed by the owner or operator of the disposal facility to the SUPERVISOR within 48 hours of receipt from owner or operator of disposal facility.

3.2 Complete documentation required by 2.2 and 2.4, using EPA or delegated state environmental agency identification number in accordance with 2.5.

3.2.1 Documentation related to hazardous waste generated solely by the physical actions of Ship's Force or Navy employees (termed Navy- Generated Hazardous Waste) on board the vessel shall only bear a generator identification number issued to the Navy pursuant to applicable law. The contractor shall obtain SUPERVISOR'S concurrence with the categorization of the waste as Navy-generated before completion of the manifest. The manifest prepared shall be presented to the SUPERVISOR for completion after the hazardous waste has been

SSP: NWRMC-501-19 2 of 4 ITEM NO: 077-11-001 identified.

3.2.2 Documentation related to hazardous waste generated solely by the physical actions of contractor personnel (termed Contractor- Generated Hazardous Waste) shall bear a generator identification number issued to the contractor pursuant to applicable law.

Regardless of the presence of other material in or on the shipboard systems or structure which may have qualified a waste stream as hazardous, where the contractor performs work on a system or structure using materials (whether or not the use of such materials was specified by the Navy) which by themselves would cause the waste from such work to be a hazardous waste, documentation related to such waste shall only bear a generator number issued to the contractor.

3.2.3 Documentation related to hazardous waste generated by the combined physical actions of Navy and contractor personnel (termed Co-Generated Hazardous Waste) shall bear a generator identification number issued to the contractor pursuant to applicable law and shall also cite in the remarks block a generator identification number issued to the Navy pursuant to applicable law. When the contractor merely drains a system and such drainage creates hazardous waste or the contractor performs work on system or structure using materials which by themselves would not cause the waste from such work to be hazardous waste but such work nonetheless creates a hazardous waste, documentation related to such waste shall bear a generator identification number issued to the contractor and shall also cite in the remarks block a generator identification number issued to the Navy. The contractor shall sign the generator certification on the Uniform Hazardous Waste Manifest whenever use of the manifest is required for disposal. The contractor shall obtain SUPERVISOR's concurrence with the categorization of the wastes as co-generated before completion of the manifest. Manifests prepared shall be presented to the SUPERVISOR for completion after the hazardous waste has been identified.

3.3 If the contractor, while performing work at a Government facility, cannot obtain a separate generator identification number from the state in which the availability will be performed, the contractor shall notify the SUPERVISOR within three business days of receipt of written notification by the state. After obtaining approval of the SUPERVISOR, the contractor shall use the Navy site generator identification number and insert in the remarks block the contractor generator identification number issued for the site where his main facilities are located.

3.4 If, for availabilities at a contractor-owned or controlled facility, the Navy cannot obtain a separate generator identification number for use at a contractor facility, the Navy shall notify the contractor within three business days of receipt of notification by the state. The contractor shall dispose of hazardous waste in accordance with 2.1, 2.3, and 3.2.3.

3.5 Hazardous waste, as identified in 2.2, expected to be produced during performance of this Job Order:

AMOUNT

TYPE NAVY CO-GENERATED CONTRACTOR

Acid Solutions (may include _____ ____________ __________

SSP: NWRMC-501-19 3 of 4 ITEM NO: 077-11-001 spent sulfamic, citric, chromic, nitric, sulfuric, hydrochloric, etc.)

Ethylene Glycol (Antifreeze) _____ ____________ __________

Sodium Hydroxide _____ ____________ __________

Cleaning Solvents _____ ____________ ____150 Gal______

Sodium Phosphates (Tri, Bi, _____ ____________ __________ or Mono)

Fluorocarbons _____ ____________ __________

Morpholine _____ ____________ __________

Sodium Chromates _____ ____________ __________

Hydrazine _____ ____________ __________

Carbohydrazide _____ ____________ __________

Methyl Ethyl Ketone _____ ____________ ___19 Gal___

Spent Abrasive Blast Material _____ ____________ __________

(contaminated with a known hazardous waste)

Trichloroethane _____ ____________ __________

Miscellaneous Chemicals _____ ____________ __________

(Ignitable)

Miscellaneous Chemicals _____ ____________ __________

(Corrosive)

Miscellaneous Chemicals _____ ____________ __________

(TCLP Toxic)

Miscellaneous Chemicals _____ ____________ __________

(Reactive)

Oil (Synthetic) _____ ____________ __________

Paints (Enamel, Latex, _____ ____________

__182GAL___

Epoxy, thinners, oil based, rubber paint, nonskid, lacquer, remover, varnishes)

Paints (May include lead, cadmium, or chrome)

Paint Strippers (phenols, _____ ____________ __________ lead, chromium)

SSP: NWRMC-501-19 4 of 4 ITEM NO: 077-11-001

Sludge (Contaminated with _____ ____________ __________ a known hazardous waste)

Wool Felt (contaminated _____ ____________ __________ with chromium and PCB's)

Ventilation Debris/Residue

(heavy metals, e.g., cadmium, chromium) _____ ____________ __________

3.6 Notify the SUPERVISOR at least one working day prior to shipment of hazardous waste for disposal.

Report: Hazardous waste listing AVAIL START DATE (Key Event) + 0 days

3.7 Submit one legible copy, in hard copy or approved transferrable media, of a report identifying type, amount, and disposal cost of waste listed in 3.5 that was removed during the performance of this Job Order to the SUPERVISOR.

3.7.1 The report shall include analysis or other method used to identify the waste and state whether each listed waste was hazardous (with generator assignment), non-hazardous, or did not exist.

3.7.1.1 Chemical analysis shall be accomplished by laboratories with state or EPA approved quality assurance programs.

3.7.2 The contractor shall make an effort to minimize hazardous waste generation by reducing the volume or toxicity by neutralizing, recycling, or otherwise removing it from the requirements of Subtitle C of 2.1 and include a description of such efforts in the report.

3.8 Nothing contained in this Work Item shall relieve the contractor from complying with applicable federal, state, and local laws, codes, ordinances, and regulations, including the obtaining of licenses and permits in connection with hazardous waste handling and disposal in the performance of this contract.

4. NOTES:

4.1 None.

5. GOVERNMENT FURNISHED MATERIAL (GFM):

5.1 LLTM:

1. None.

5.2 PUSH MATERIAL:

1. None.

SHIP: USS MICHIGAN (SSGN 727) ITEM NO: 111-11-001

COAR: 16 PCN: SSPS-L004

CMP: NONE

PLANNER: WRIGHT , ANNA

COOPER, DANIEL

SSP: NWRMC-501-19 1 of 6 ITEM NO: 111-11-001

1. SCOPE:

1.1 Title: Superstructure Group 2; repair

1.2 Location of Work:

1.2.1 Superstructure Group 2, Frame 62 to 71

1.2.1.1 Superstructure (plating and framing to include hangers, hand grabs, foundations)

1.3 Identification:

1.3.1 Not Applicable

2. REFERENCES:

2.1 Standard Items, FY19

2.2 T9074-AD-GIB-010/1688 Rev 1, Requirements for Fabrication, Welding, and Inspection of Submarine Structure

2.3 S9086-CH-STM-010/CH-074 Rev 5, Volume 1,Welding and Allied Processes

2.4 Submarine Maintenance Standard (SMS) Rev D, 7650-081-091 Chg 3 Submarine Structural Inspection and Repairs

2.5 111-4642843 Rev F, Superstructure Frames 51-83

2.6 111-4642842 Rev E, Superstructure Frames 51–83 Material & General Notes

2.7 111-4642856 Rev G, Superstructure Main Deck Frames 51-83

2.8 111-4642855 Rev J, Superstructure Main Deck Frames 51-83 Material & General Notes

2.9 845-2445497 Rev J, Hanger Standard, Clamps & Blocks Material

2.10 320-4679075 Rev G, External Wireways FR 50 Thru FR 87 L/M Ref & Plan View

2.11 320-4679076 Rev H, External Wireways FR 50 Thru FR 87 Sections, Elev & Details

2.12 UIPI 0770-104, Rel 4, Shipboard Hot Work Precautions

2.13 SMS 6350-081-001, Inspect; repair vibration damping.

2.14 4674661 Rev J, SSBN TRIDENT CLASS SOUND DAMPING INSTALLATION

DETAILS

2.15 4788576 Rev D, SSBN TRIDENT CLASS SOUND DAMPING FAIRWATER &

SUPERSTRUCTURE

3. REQUIREMENTS:

(V)(G) "VERIFY ATTACHMENT A"

3.1 Accomplish a joint inspection with the government to verify the locations of structural repairs, identified in Attachment A and provide

SSP: NWRMC-501-19 2 of 6 ITEM NO: 111-11-001 repair plan to the SUPERVISOR, prior to start of production work.

3.1.1 Submit one legible copy, in approved transferrable media, of the repair plan identified in 3.1 to the SUPERVISOR.

3.2 Accomplish repairs of areas identified in Attachment A, in accordance with 2.1 through 2.4 using 2.5 through 2.11 for guidance.

3.2.1 Template exact sizes, locations, and configurations from existing shipboard conditions prior to removal and re-installation to ensure clearances are maintained for missile tube hatch operations.

3.2.2 Repair work shall be sequenced to minimize warping, buckling and other deformations during hot work operations.

3.2.3 Unidentified dented or deformed pressure hull and/or tank structure shall be reported within 48 hours of discovery to

SUPERVISOR.

3.2.4 Notify the Supervisor and provide PSNS access to surfaces of the superstructure after repairs are complete but prior to final blast and paint to remap the surfaces.

3.2.5 Accomplish repair to the re-mapped surfaces not accepted by PSNS in accordance with 2.1 through 2.4 using 2.5 through 2.11 for guidance.

(I) "NONDESTRUCTIVE TESTING VISUAL INSPECTION"

3.2.6 Accomplish nondestructive visual inspection in accordance with paragraph 2.2 and 2.3 After completion of weld repairs at the location listed in Attachment A.

(I)(G) "NONDESTRUCTIVE TESTING MAGNETIC PARTICLE"

3.2.7 Accomplish nondestructive magnetic particle testing in

accordance with 2.2 through 2.4.

3.2.7.1 Submit one legible copy, in approved transferrable

media, of the results of the magnetic particle testing inspections upon completion.

3.2.8 Submit one legible copy, in approved transferrable media, of final repair report Attachment A, and any Objective Quality Evidence (OQE) required by 2.2 and 2.3 to the SUPERVISOR within 72 hours after completion of the repairs.

3.3 Grind each surface smooth in way of each repair site located in tile installation areas identified in 2.14 and 2.15.

3.3.1 Do NOT grind below the valleys of the welded areas.

3.4 Accomplish the requirements of 2.12 Enclosure (2) for strip back distances for heat sensitive material.

4. NOTES:

4.1 PSNS engineering will inspect the structure located in 1.2.1 and provide a list of areas requiring repair using Attachment A.

4.1.1 Repair site square inches reported via Attachment A will be deducted from the overall total square inches listed in the 042-01-

SSP: NWRMC-501-19 3 of 6 ITEM NO: 111-11-001

001 work item.

4.2 PSNS will provide initial mapping measurements of Superstructure groups 2 and 10 to the contractor.

4.3 Tile/insulation removed in way of hot work or for any reasons is considered a Previously Obscure Area (POA). Inspection is required to be accomplished by PSNS of the area under the tile/insulation.

4.3.1 PSNS engineering requires 48 hour advance notice for POA inspections.

4.4 Area listed in 1.2 will not be released to the contractor for final blast and paint until PSNS (Code 250VS) engineering has verified that all reporting information has been provided for all defects previously submitted for contractor repair.

4.5 PSNS engineering requires 3 working days to complete review after final repairs are completed and Attachment A is submitted.

4.6 Contractor will procure materials not listed in paragraph 5, of work item 992-10-001 to accomplish the work as defined in this work item.

5. GOVERNMENT FURNISHED MATERIAL (GFM):

5.1 LLTM:

1. None.

5.2 PUSH MATERIAL:

1. None.

SSP: NWRMC-501-19 4 of 6 ITEM NO: 111-11-001

ATTACHMENT A - REPAIR TABLE INSTRUCTIONS

Repair actions shall be circled in the Repair Action Column for each type of defect. Several repair actions may be required to accomplish repairs.

Repair Action Definitions

MT: MT satisfactory S: Straightened REP: Replaced WRNR: Weld Repair Not Required WR: Weld Repaired

For these specific types of defects, the following Repair Actions are required and shall be annotated/circled in the Repair Action Column as being accomplished:

Cracks:

Cracks shall be verified by MT inspection. Cracks verified by MT shall be cleared by grinding and a satisfactory MT accomplished. Based on excavation LxWxD, weld repair may or may not be required (MT / WR or MT / WRNR)

Cracks verified MT Sat prior to excavation and do not require any additional action shall be annotated as such. (MT / WRNR)

Deformations:

Deformed structure may be straightened, weld repaired, or replaced. ( S or WR or Rep)

The final Length (L:), Width (W:), and Depth (D:) shall be documented in the Final Repair Length, Width, & Depth Column for each defect.

If items are combined due to location and ease of repair, a positive statement shall be made in the remarks section identifying all sites that were combined. Remark will be made in each site that is affected.

SSP: NWRMC-501-19 5 of 6 ITEM NO: 111-11-001

ATTACHMENT A - REPAIR TABLE XXXXX‐XXXXX‐XXX

Noun Name Repair

Page _ of _

Site No. Defect Description/Location Repair Action: (Circle all that apply) Final Repair Length, Width, & Depth Signature, Badge, Date Remarks:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

SSP: NWRMC-501-19 6 of 6 ITEM NO: 111-11-001

MT / S / REP / WRNR / WR L: W: D:

MT: MT Satisfactory S: Straightened REP: Replaced WRNR: Weld Repair Not Required WR: Weld Repaired

SHIP: USS MICHIGAN (SSGN 727) ITEM NO: 111-11-002

COAR: 16 PCN: SSPS-L005

CMP: NONE

PLANNER: WRIGHT , ANNA

COOPER, DANIEL

SSP: NWRMC-501-19 1 of 6 ITEM NO: 111-11-002

1. SCOPE:

1.1 Title: Superstructure Group 10; repair

1.2 Location of Work:

1.2.1 Superstructure Group 10 Frame 105 to Frame 118

1.2.1.1 Superstructure (plating and framing to include hangers, hand grabs, foundations and non-watertight access hatches)

1.3 Identification:

1.3.1 Not Applicable

2. REFERENCES:

2.1 Standard Items, FY19

2.2 T9074-AD-GIB-010/1688 Rev 1, Requirements for Fabrication, Welding, and Inspection of Submarine Structure

2.3 S9086-CH-STM-010/CH-074 Rev 5, Volume 1,Welding and Allied Processes

2.4 Submarine Maintenance Standard (SMS) Rev D, 7650-081-091 Chg 3 Submarine Structural Inspection and Repairs

2.5 111-4642859 Rev D, Superstructure Main Deck Frames 93-106

2.6 111-4642846 Rev G, Superstructure Frames 93-106

2.7 111-4642860 Rev E, Superstructure Main Deck Frames 107-117

2.8 111-4642849 Rev G, Superstructure Frames 107-117

2.9 111-4775429 Rev F, Superstructure Frames 118-AFT

2.10 111-4642861 Rev F, Superstructure Main Deck Frames 118-AFT

2.11 111-4642835 Rev C, Superstructure Typical Details

2.12 113-4789068 Rev H, 113-4789068 Rev H, FDN Cleat Box Aft

2.13 113-4789212 Rev D, FDN Cleat Box Aft Details Sheet 02

2.14 123-4642952 Rev H, Superstructure Hatch & Fitting – Matl and Gen Notes

2.15 123-4642953 Rev F, Superstructure Hatch & Fitting – Arrangement & Details

2.16 111-6558972 Rev B, TLA superstructure Mods Fr 105-114

2.17 7550683 Rev A, ShipAlt 0548 SSGN Class 6” CM Misc Ext Mod

2.18 SMS 1510-081-005, Insp Superstructure and Fairwater Non-watertight Access Hatches and Cvrs

2.19 UIPI 0770-104, Rel 4, Shipboard Hot Work Precautions

2.20 SMS 6350-081-001, Inspect; repair vibration damping.

2.21 4674661 Rev J, SSBN TRIDENT CLASS SOUND DAMPING INSTALLATION

DETAILS

SSP: NWRMC-501-19 2 of 6 ITEM NO: 111-11-002

2.22 4788576 Rev D, SSBN TRIDENT CLASS SOUND DAMPING FAIRWATER &

SUPERSTRUCTURE

3. REQUIREMENTS:

(V)(G) "VERIFY ATTACHMENT A"

3.1 Accomplish a joint inspection with the government to verify the locations of structural repairs identified in Attachment- A and provide repair plan to the SUPERVISOR, prior to start for production work.

3.1.1 Submit one legible copy, in approved transferrable media, of the repair plan identified in 3.1 to the SUPERVISOR.

3.2 Accomplish repairs of areas identified in Attachment A, in accordance with 2.1 through 2.4 using 2.5 through 2.17 for guidance.

3.2.1 Template exact sizes, locations, and configurations from existing shipboard conditions prior to removal and re-installation to ensure clearances are maintained.

3.2.2 Repair work shall be sequenced to minimize warping, buckling and other deformations during hot work operations.

3.2.3 Unidentified dented or deformed pressure hull and/or tank structure shall be reported within 48 hours of discovery to

SUPERVISOR.

3.2.4 Notify the Supervisor and provide PSNS access to surfaces of the superstructure after repairs are complete but prior to final blast and paint to remap the surfaces.

3.2.5 Accomplish repairs to the re-mapped surfaces not accepted by PSNS in accordance with 2.1 through 2.4 using 2.5 through 2.17 for guidance.

(I) "NONDESTRUCTIVE TESTING VISUAL INSPECTION"

3.2.6 Accomplish nondestructive visual inspection in accordance with paragraph 2.2 and 2.3 After completion of weld repairs at the location listed in Attachment A.

(I)(G) "NONDESTRUCTIVE TESTING MAGNETIC PARTICLE"

3.2.7 Accomplish nondestructive magnetic particle testing in

accordance with 2.2. through 2.4.

3.2.7.1 Submit one legible copy, in approved transferrable

media, of the results of the magnetic particle testing inspections upon completion.

3.2.8 Submit one legible copy, in approved transferrable media, of final repair report Attachment A, and any Objective Quality Evidence (OQE) required by 2.2 and 2.3 to the SUPERVISOR within 72 hours after completion of the repairs.

3.3 Grind each surface smooth in way of each repair site located in tile installation areas identified in 2.21 and 2.22.

3.3.1 Do NOT grind below the valleys of the welded areas.

SSP: NWRMC-501-19 3 of 6 ITEM NO: 111-11-002

3.4 Accomplish the requirements of 2.19 Enclosure (2) for Strip back distances for heat sensitive material.

3.5 Accomplish fit-up and installation of all the non-watertight access covers identified in 2.14 thru 2.17 after repairs, to ensure the Noise Requirements of 2.18 are met.

4. NOTES:

4.1 PSNS engineering will inspect the structure located in 1.2.1 and provide a list of areas requiring repair using Attachment A.

4.1.1 Repair site square inches reported via Attachment A will be deducted from the overall total square inches listed in the 042-01- 001 work item.

4.2 PSNS will provide initial mapping measurements of Superstructure groups 2 and 10 to the contractor.

4.3 Tile/insulation removed in way of hot work or for any reasons is considered a Previously Obscure Area (POA). Inspection is required to be accomplished by PSNS of the area under the tile/insulation.

4.3.1 PSNS engineering requires 48 hour advance notice for POA inspections.

4.4 Area listed in 1.2 will not be released to the contractor for final blast and paint until PSNS (Code 250VS) engineering has verified that all reporting information has been provided for all defects previously submitted for contractor repair.

4.5 PSNS engineering requires 3 working days to complete review after final repairs are completed and Attachment A is submitted.

4.6 Contractor will procure materials not listed in paragraph 5 of work item 992-10-001 to accomplish the work as defined in this work item.

5. GOVERNMENT FURNISHED MATERIAL (GFM):

5.1 LLTM:

1. None.

5.2 PUSH MATERIAL:

1. None.

SSP: NWRMC-501-19 4 of 6 ITEM NO: 111-11-002

ATTACHMENT A - REPAIR TABLE INSTRUCTIONS

Repair actions shall be circled in the Repair Action Column for each type of defect. Several repair actions may be required to accomplish repairs.

Repair Action Definitions

MT: MT satisfactory S: Straightened REP: Replaced WRNR: Weld Repair Not Required WR: Weld Repaired

For these specific types of defects, the following Repair Actions are required and shall be annotated/circled in the Repair Action Column as being accomplished:

Cracks:

Cracks shall be verified by MT inspection. Cracks verified by MT shall be cleared by grinding and a satisfactory MT accomplished. Based on excavation LxWxD, weld repair may or may not be required (MT / WR or MT / WRNR)

Cracks verified MT Sat prior to excavation and do not require any additional action shall be annotated as such. (MT / WRNR)

Deformations:

Deformed structure may be straightened, weld repaired, or replaced. ( S or WR or Rep)

The final Length (L:), Width (W:), and Depth (D:) shall be documented in the Final Repair Length, Width, & Depth Column for each defect.

If items are combined due to location and ease of repair, a positive statement shall be made in the

SSP: NWRMC-501-19 5 of 6 ITEM NO: 111-11-002

ATTACHMENT A - REPAIR TABLE XXXXX‐XXXXX‐XXX

Noun Name Repair

Page _ of _

Site No. Defect Description/Location Repair Action: (Circle all that apply) Final Repair Length, Width, & Depth Signature, Badge, Date Remarks:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

SSP: NWRMC-501-19 6 of 6 ITEM NO: 111-11-002

MT / S / REP / WRNR / WR L: W: D:

MT: MT Satisfactory S: Straightened REP: Replaced WRNR: Weld Repair Not Required WR: Weld Repaired

GAS FREE CERTIFICATION REQUIRED

SHIP: USS MICHIGAN (SSGN 727) ITEM NO: 123-11-001

COAR: 16 PCN: SSPS-L006

CMP: NONE

PLANNER: WRIGHT , ANNA

COOPER, DANIEL

HOSKINS, JENNIFER

SSP: NWRMC-501-19 1 of 6 ITEM NO: 123-11-001

1. SCOPE:

1.1 Title: Main Ballast Tank (MBT) 1A; repair

1.2 Location of Work:

1.2.1 MBT 1A

1.2.1.1 MBT (plating and framing to include hangers, hand grabs, foundations)

1.3 Identification:

1.3.1 Not Applicable

2. REFERENCES:

2.1 Standard Items, FY19

2.2 T9074-AD-GIB-010/1688 Rev 1, Requirements for Fabrication, Welding, and Inspection of Submarine Structure

2.3 S9086-CH-STM-010/CH-074 Rev 5, Volume 1,Welding and Allied Processes

2.4 Submarine Maintenance Standard (SMS) Rev D, 7650-081-091 Chg 3 Submarine Structural Inspection and Repairs

2.5 100-4640663 Rev G, NON-PRESSURE HULL PLATING FRAME 6 – 27

2.6 101-4640664 Rev F, NON-PRESSURE HULL PLATING FRAME 6-27 DETAILS

2.7 101-4640631 Rev H, CENTERLINE LONG'L BHD FRAMES 4-15

2.8 101-4640625 Rev H, MBT 1A & 1B BHD FRAMES 4, 5, & 6

2.9 101-4640626 Rev C, NON PRESSURE HULL FRAMES 7, 8, & 9

2.10 101-4640627 Rev F, MBT BHD 10 & NP HULL FR 11

2.11 UIPI 0770-104, Rel 4, Shipboard Hot Work Precautions

2.12 SMS 6350-081-001, Inspect; repair vibration damping

2.13 4674661 Rev J, SSBN TRIDENT CLASS SOUND DAMPING INSTALLATION

DETAILS

3. REQUIREMENTS:

(V)(G) "VERIFY ATTACHMENT A"

3.1 Accomplish a joint inspection with the government to verify the locations of structural repairs identified in Attachment A and provide repair plan to the SUPERVISOR, prior to start for production work.

3.1.1 Submit one legible copy, in approved transferrable media, of the repair plan identified in 3.1 to the SUPERVISOR.

3.2 Accomplish repairs of areas identified in Attachment A, in

SSP: NWRMC-501-19 2 of 6 ITEM NO: 123-11-001 accordance with 2.1 through 2.4, using 2.5 through 2.10 for guidance.

3.2.1 Repair work shall be sequenced to minimize warping, buckling and other deformations during hot work operations.

3.2.2 Unidentified dented or deformed pressure hull and/or tank structure shall be reported within 48 hours of discovery to

SUPERVISOR.

(I) "NONDESTRUCTIVE TESTING VISUAL INSPECTION"

3.2.3 Accomplish nondestructive visual inspection in accordance with paragraph 2.2 and 2.3 After completion of weld repairs at the location listed in Attachment A.

(I)(G) "NONDESTRUCTIVE TESTING MAGNETIC PARTICLE"

3.2.4 Accomplish nondestructive magnetic particle testing in

accordance with 2.2.through 2.4.

3.2.4.1 Submit one legible copy, in approved transferrable

media, of the results of the magnetic particle testing inspections upon completion.

3.2.5 Submit one legible copy, in approved transferrable media, of final repair report Attachment A, and any Objective Quality Evidence (OQE) required by 2.2 and 2.3 to the SUPERVISOR within 72 hours after completion of the repairs.

3.3 Accomplish the requirements of 2.11 Enclosure (2) for strip back distances for heat sensitive material.

3.4 Remove existing insulation and sound damping in way of weld repairs from each location listed in 1.2, using 2.12 for guidance.

3.4.1 Remove all tile/insulation remnants, glue and corrosion products.

3.4.2 Submit one legible copy, in hard copy or approved

transferrable media, of a report listing locations of tile/insulation documented in a 3 dimensional fashion including number of tile removed and square footage to the SUPERVISOR.

3.5 Grind each surface smooth in way of each repair site located in tile installation areas identified in 2.13.

3.5.1 Do NOT grind below the valleys of the welded areas.

4. NOTES:

4.1 PSNS engineering will inspect the structure located in 1.2.1 and provide a list of areas requiring repair using Attachment A.

4.1.1 Repair site square inches reported via Attachment A will be deducted from the overall total square inches listed in the 042-01- 001 work item.

4.2 Tile/insulation removed in way of hot work or for any reasons is considered a Previously Obscure Area (POA). Inspection is required to be accomplished by PSNS of the area under the tile/insulation.

4.2.1 PSNS engineering requires 48 hour advance notice for POA

SSP: NWRMC-501-19 3 of 6 ITEM NO: 123-11-001 inspections.

4.3 Area listed in 1.2 will not be released to the contractor for final blast and paint until PSNS (Code 250VS) engineering has verified that all reporting information has been provided for all defects previously submitted for contractor repair.

4.4 PSNS engineering requires 3 working days to complete review after final repairs are completed and Attachment A is submitted.

4.5 Contractor will procure materials not listed in paragraph 5 of work item 992-10-001 to accomplish the work as defined in this work item.

5. GOVERNMENT FURNISHED MATERIAL (GFM):

5.1 LLTM:

1. None.

5.2 PUSH MATERIAL:

1. None.

SSP: NWRMC-501-19 4 of 6 ITEM NO: 123-11-001

ATTACHMENT A - REPAIR TABLE INSTRUCTIONS

Repair actions shall be circled in the Repair Action Column for each type of defect. Several repair actions may be required to accomplish repairs.

Repair Action Definitions

MT: MT satisfactory S: Straightened REP: Replaced WRNR: Weld Repair Not Required WR: Weld Repaired

For these specific types of defects, the following Repair Actions are required and shall be annotated/circled in the Repair Action Column as being accomplished:

Cracks:

Cracks shall be verified by MT inspection. Cracks verified by MT shall be cleared by grinding and a satisfactory MT accomplished. Based on excavation LxWxD, weld repair may or may not be required (MT / WR or MT / WRNR)

Cracks verified MT Sat prior to excavation and do not require any additional action shall be annotated as such. (MT / WRNR)

Deformations:

Deformed structure may be straightened, weld repaired, or replaced. ( S or WR or Rep)

The final Length (L:), Width (W:), and Depth (D:) shall be documented in the Final Repair Length, Width, & Depth Column for each defect.

If items are combined due to location and ease of repair, a positive statement shall be made in the

SSP: NWRMC-501-19 5 of 6 ITEM NO: 123-11-001

ATTACHMENT A - REPAIR TABLE XXXXX‐XXXXX‐XXX

Noun Name Repair

Page _ of _

Site No. Defect Description/Location Repair Action: (Circle all that apply) Final Repair Length, Width, & Depth Signature, Badge, Date Remarks:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

MT / S / REP / WRNR / WR L: W: D:

SSP: NWRMC-501-19 6 of 6 ITEM NO: 123-11-001

MT / S / REP / WRNR / WR L: W: D:

MT: MT Satisfactory S: Straightened REP: Replaced WRNR: Weld Repair Not Required WR: Weld Repaired

SHIP: USS MICHIGAN (SSGN 727) ITEM NO: 123-11-002

COAR: 16 PCN: SSPS-L007

CMP: NONE

PLANNER: WRIGHT , ANNA

COOPER, DANIEL

SSP: NWRMC-501-19 1 of 6 ITEM NO: 123-11-002

1. SCOPE:

1.1 Title: Main Ballast Tank (MBT) 2A; repair

1.2 Location of Work:

1.2.1 MBT 2A

1.2.1.1 MBT (plating and framing to include hangers, hand grabs, foundations)

1.3 Identification:

1.3.1 Not Applicable

2. REFERENCES:

2.1 Standard Items, FY19

2.2 T9074-AD-GIB-010/1688 Rev 1, Requirements for Fabrication, Welding, and Inspection of Submarine Structure

2.3 S9086-CH-STM-010/CH-074 Rev 5, Volume 1,Welding and Allied Processes

2.4 Submarine Maintenance Standard (SMS) Rev D, 7650-081-091 Chg 3 Submarine Structural Inspection and Repairs

2.5 100-4640663 Rev G, NON-PRESSURE HULL PLATING FRAME 6 – 27

2.6 101-4640664 Rev F, NON-PRESSURE HULL PLATING FRAME 6-27 DETAILS

2.7 101-4640631 Rev H, CENTERLINE LONG'L BHD FRAMES 4-15

2.8 101-4640627 Rev F, MBT BHD 10 & NP HULL FR 11

2.9 101-4640628 Rev F, NON PRESSURE HULL FRAMES 12, 13, & 14

2.10 101-4640629 Rev F, MAIN BALLAST TANK BULKHEAD 15 AND NON-PRESSURE

HULL FRAME 16

2.11 UIPI 0770-104, Rel 4, Shipboard Hot Work Precautions

2.12 SMS 6350-081-001, Inspect; repair vibration damping

2.13 4674661 Rev J, SSBN TRIDENT CLASS SOUND DAMPING INSTALLATION

DETAILS

3. REQUIREMENTS:

(V)(G) "VERIFY ATTACHMENT A"

3.1 Accomplish a joint inspection with the government to verify the locations of structural repairs identified in Attachment A and provide repair plan to the SUPERVISOR, prior to start for production work.

3.1.1 Submit one legible copy, in approved transferrable media, of

3.2 Accomplish repairs of areas identified in Attachment A, in

SSP: NWRMC-501-19 2 of 6 ITEM NO: 123-11-002 accordance with 2.1 through 2.4, using 2.5 through 2.10 for guidance.

3.2.1 Repair work shall be sequenced to minimize warping, buckling and other deformations during hot work operations.

3.2.2 Unidentified dented or deformed pressure hull and/or tank structure shall be reported within 48 hours of discovery to

SUPERVISOR.

(I) "NONDESTRUCTIVE TESTING VISUAL INSPECTION"

3.2.3 Accomplish nondestructive visual inspection in accordance with paragraph 2.2 and 2.3 After completion of weld repairs at the location listed in Attachment A.

(I)(G) "NONDESTRUCTIVE TESTING MAGNETIC PARTICLE"

3.2.4 Accomplish nondestructive magnetic particle testing in

accordance with 2.2. through 2.4.

3.2.4.1 Submit one legible copy, in approved transferrable

media, of the results of the magnetic particle testing inspections upon completion.

3.2.5 Submit one legible copy, in approved transferrable media, of final repair report Attachment A, and any Objective Quality Evidence (OQE) required by 2.2 and 2.3 to the SUPERVISOR within 72 hours after completion of the repairs.

3.3 Accomplish the requirements of 2.11 Enclosure (2) for strip back distances for heat sensitive material.

3.4 Remove existing insulation and sound damping in way of weld repairs from each location listed in 1.2, using 2.12 for guidance.

3.4.1 Remove all tile/insulation remnants, glue and corrosion products.

3.4.2 Submit one legible copy, in hard copy or approved

transferrable media, of a report listing locations of tile/insulation documented in a 3 dimensional fashion including number of tile removed and square footage to the SUPERVISOR.

3.5 Grind each surface smooth in way of each repair site located in tile installation areas identified in 2.13.

3.5.1 Do NOT grind below the valleys of the welded areas.

4. NOTES:

4.1 PSNS engineering will inspect the structure located in 1.2.1 and provide a list of areas requiring repair using Attachment A.

4.1.1 Repair site square inches reported via Attachment A will be deducted from the overall total square inches listed in the 042-01- 001 work item.

4.2 Tile/insulation removed in way of hot work or for any reasons is considered a Previously Obscure Area (POA). Inspection is required to be accomplished by PSNS of the area under the tile/insulation.

4.2.1 PSNS engineering requires 48 hour advance notice for POA

SSP: NWRMC-501-19 3 of 6 ITEM NO: 123-11-002 inspections.

4.3 Area listed in 1.2 will not be released to the contractor for final blast and paint until PSNS (Code 250VS) engineering has verified that all reporting information has been provided for all defects previously submitted for contractor repair.

4.4 PSNS engineering requires 3 working days to complete review after final repairs are completed and Attachment A is submitted.

4.5 Contractor will procure materials not listed in paragraph 5 of work item 992-10-001 to accomplish the work as defined in this work item.

5. GOVERNMENT FURNISHED MATERIAL (GFM):

5.1 LLTM:

1. None.

5.2 PUSH MATERIAL:

1. None.

SSP: NWRMC-501-19 4 of 6 ITEM NO: 123-11-002

ATTACHMENT A - REPAIR TABLE INSTRUCTIONS

Repair actions shall be circled in the Repair Action…