水电厂水库大坝安全检查表汇总
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附件1 ________ 水电站水工建筑物日常现场巡视检查表坝型: _________ 上游水位: _________ m 下游水位:________ m天气状况: ___________ 日期:____________检查人员: ____________________________________________________________________________________________________________整理:___________ 审核:______________大坝年度巡视检查表_______ 水库_______ 大坝________ 年—月_______ 日所在地区____________________________ 所在流域___________________________ 主管单位____________________________ 原设计单位_________________________ 原施工单位_________________________ 坝型______________________________ 竣工日期____________________________ 首次蓄水日期________________________ 正常蓄水位:_____________ m设计最高水位: ____________ m 运行期最高水位: __________ m运行期最低水位: __________ m检查时运行情况:水库水位:____________________ m水库蓄水量: ___________________ m3泄量分配:___________________ m3/s 溢洪道:______________________ m3/s 泄水设施:____________________ m3/s 发电流量: _____________________ m3/s 检查发现的主要问题:(详见报告)检查日期:年月日至年月日检杳人员:(签名另付)水库设计运行原则和运行操作程序检查表附件2(指与大坝安全有关部分)设计运行原则运行操作程序制定或校订日期(校订指最近一次)________ 年月 ________________ _______________ 年月本坝有无该文件___________________________________ ___________________________说明是否正确_____________________________________ ___________________________说明是否清楚_____________________________________ ___________________________备注__________________________________________________________________________安全辅助设施检查1通信联络型式__________________________________________________________________正常方式_______________________________________________________________备用方式_______________________________________________________________存在问题_______________________________________________________________ 2•备用电源检查时试验情况 ____________________________________________________________ 工作情况___________________________________________________________________ 存在问题 __________________________________________________________________ 3.道路与交通在最不禾寸条件下能否通行 _________________________________________________ 4.人员配备配备情况___________________________________________________________________ 存在问题 __________________________________________________________________ 5.设备操作程序存在问题 __________________________________________________________________ 6.其他_______________________________________________________________________其他异常(五)廊道表二混凝土坝坝体检查表(一)坝顶位移迹象___________________________________________________________________ 裂缝、错动_________________________________________________________________ 冻融_______________________________________________________________________ 路面_______________________________________________________________________ 人行道_____________________________________________________________________ 防浪墙_____________________________________________________________________ 照明_______________________________________________________________________ 其他异常___________________________________________________________________ (二)上游面裂缝______________________________________________________________________ 剥蚀______________________________________________________________________ 膨胀______________________________________________________________________ 伸缩缝开合________________________________________________________________ 冻融______________________________________________________________________ 其他异常__________________________________________________________________ (三)下游面裂缝______________________________________________________________________ 剥蚀______________________________________________________________________ 溶蚀______________________________________________________________________ 冻融破坏__________________________________________________________________ 渗漏______________________________________________________________________ 其他异常__________________________________________________________________ (四)坝肩绕坝渗流左___________________________ 右 ______________________________ 裂缝左___________________________ 右 ______________________________错动左_________________________ 右______________________________其他异常(五)廊道裂缝_______________________________________________________________________ 漏水_______________________________________________________________________ 剥蚀_______________________________________________________________________ 伸缩缝开合_________________________________________________________________ 坝身排水管_________________________________________________________________ 廊道排水___________________________________________________________________ 机电设备情况_______________________________________________________________ 其他异常___________________________________________________________________ (六)原型观测外部_______________________________________________________________ 布置内咅E _____________________________________________________________ 观测仪器完好状况___________________________________________________________ 结构仪器完好状况___________________________________________________________ 结构(位移、应力应变等)___________________________________________________ 温度_______________________________________________________________________ 渗漏_______________________________________________________________________其他//扬压力_____________________________________________________________________ 结构缝_____________________________________________________________________表三坝基检查表(一)坝基总的情况___________________________________________________________________ 渗流、渗水量、颜色_________________________________________________________ 管涌_______________________________________________________________________ 排水_______________________________________________________________________ 溶蚀_______________________________________________________________________ 沉陷_______________________________________________________________________ 其他异常___________________________________________________________________ (二)基础廊道、隧洞错动_______________________________________________________________________ 隆起或凹陷_________________________________________________________________ 岩石剥落___________________________________________________________________ 衬砌情况___________________________________________________________________ 排水量、浑浊度_____________________________________________________________//其他异常___________________________________________________________________(三)其他________________________________________________________________________//遥控表四溢洪及泄水设施检查表(一)控制建筑物1.堰顶、孔口表面情况____________________________________________________________裂缝及其他损坏现象__________________________________________________磨损、冲刷__________________________________________________________2.闸墩、导墙裂缝________________________________________________________________磨损、冲刷__________________________________________________________振动________________________________________________________________3.水力学现象____________________________________________________________4.其他__________________________________________________________________(二)闸门及控制设备1.工作闸门闸门型式____________________________________________________________总的情况____________________________________________________________防护涂层____________________________________________________________关门时漏水__________________________________________________________使用频次____________________________________________________________检查时操作情况______________________________________________________2.闸门控制设备(1)机械设备启闭机______________________________________________________________钢丝绳______________________________________________________________防护涂层____________________________________________________________(2)电气设备备用电源____________________________________________________________操作说明____________________________________________________________3•检修闸门总的情况____________________________________________________________防护涂层____________________________________________________________启闭设备____________________________________________________________电气设备____________________________________________________________止水________________________________________________________________4. _________________________________________________________________ 其他_____________________________________________________________________________(三)溢流堰1.堰面总的情况____________________________________________________________裂缝________________________________________________________________磨损、冲刷__________________________________________________________气蚀________________________________________________________________2.闸墩、导墙总的情况____________________________________________________________裂缝_______________________________________________________________磨损、冲刷__________________________________________________________气蚀_______________________________________________________________3.水力学现象___________________________________________________________4.其他__________________________________________________________________(四)消能设施1.消能方式 ______________________________________________________________2.底板、挑流坎池内堆积物__________________________________________________________裂缝________________________________________________________________位移________________________________________________________________ 接缝破坏____________________________________________________________ 气蚀________________________________________________________________ 3.边墙的情况_____________________________________________________________沉陷 ________________________________________________________________ 位移 ________________________________________________________________ 裂缝及损坏区 ________________________________________________________ 接缝破坏 ____________________________________________________________ 回填情况 ____________________________________________________________4.水力学现象_____________________________________________________________5.其他___________________________________________________________________表五发电建筑物检查表(一)进水口1拦污栅情况______________________________________________________________2.进水口情况 ____________________________________________________________3.水力学现象 ____________________________________________________________4.其他 __________________________________________________________________(二)检修闸门1.总的情况 ______________________________________________________________2.防护涂层 ______________________________________________________________3.关门时漏水 ____________________________________________________________4.其他异常 ______________________________________________________________(三)工作闸门及控制设备1.工作闸门总的情况____________________________________________________________防护涂层____________________________________________________________关门时漏水__________________________________________________________2.控制设备机构部分____________________________________________________________电气部分____________________________________________________________防护涂层____________________________________________________________操作情况____________________________________________________________3.其他 __________________________________________________________________(四)门机1. _________________________________________________________________ 机械部分情况_____________________________________________________________________2.电气部分情况 ___________________________________________________________3.防护涂层 _______________________________________________________________4.操作说明 ______________________________________________________________5.检查时操作情况 ________________________________________________________6.其他 __________________________________________________________________(五)压力钢管(无)防护涂层______________________________________________________________伸缩节________________________________________________________________其他异常______________________________________________________________(六)厂房仁顶盖 ___________________________________________________________________2.吊顶 __________________________________________________________________3.屋架结构 ______________________________________________________________4.板梁结构______________________________________________________________5.基础结构______________________________________________________________6. _________________________________________________________________ 其他____________________________________________________________________________(七)尾水1 .尾水结构 ______________________________________________________________2. _________________________________________________________________ 尾水闸门________________________________________________________________________3•门机 ___________________________________________________________________4.尾水渠________________________________________________________________5.其他__________________________________________________________________(八)其他____________________________________________________________________表六通航建筑物检查表(一)引航道、导航架、筏道建筑物结构状况 __________________________________________________________ 水力学现象 ______________________________________________________________ 其他异常 ________________________________________________________________ (二)闸室1底板总的情况___________________________________________________________裂缝_______________________________________________________________接缝破坏___________________________________________________________堆积_______________________________________________________________其他异常___________________________________________________________ 2•边墙总的情况___________________________________________________________裂缝_______________________________________________________________接缝破坏___________________________________________________________回填情况___________________________________________________________ 3•闸门及控制设备闸门状况___________________________________________________________机械设备___________________________________________________________电气设备___________________________________________________________4.输水系统总的情况___________________________________________________________5.其他输水管_____________________________________________________________控制设备___________________________________________________________表七水库检查表(一)水库近坝地区水面漩涡 _______________________________________________________ 冒泡 ___________________________________________________________________ 水库渗漏 _______________________________________________________________ 其他异常 _______________________________________________________________ (二)库区四周山地植物生长情况 ___________________________________________________ 附近地区渗水坑 _________________________________________________________ 附近地区建筑物、公路沉陷 ______________________________________________ 其他异常 _______________________________________________________________ (三)塌方、滑坡地点 ___________________________________________________________________ 范围 ___________________________________________________________________ 描述 ___________________________________________________________________ 其他 ___________________________________________________________________(四)其他______________________________________________________________________表八道路交通检查表(一)路面情况__________________________________________________________________(二)排水沟____________________________________________________________________(三)公路上方边坡稳定情况_____________________________________________________(四)路基情况__________________________________________________________________(五)桥梁1总的情况________________________________________________________________2.桥台和桥墩植物生长情况_______________________________________________3.桥梁支架结构情况基础 ________________________________________________________________下部墩柱 ____________________________________________________________支承结构 ____________________________________________________________活动部分 ____________________________________________________________防护涂层________________________________________________________冲刷____________________________________________________________鸟禽情况________________________________________________________4.桥面板总的情况__________________________________________________________排水情况__________________________________________________________结构缝____________________________________________________________护栏______________________________________________________________标志______________________________________________________________5.其他 ________________________________________________________________(六)其他______________________________________________________________________表九地质检查表(一)坝址地质1大坝____________________________________________________________________2 •溢洪__________________________________________________________________3. _________________________________________________________________ 泄水设施 _______________________________________________________________________4•坝肩部分_______________________________________________________________5. _________________________________________________________________ 水库(二)渗漏仁坝址 ____________________________________________________________________2.下游河床_______________________________________________________________3.库边___________________________________________________________________4.其他___________________________________________________________________(三) ________________________________________________________________________ 地震烈度(四) ________________________________________________________________________ 水库诱发地震(五)塌方仁水库 ____________________________________________________________________2.坝址___________________________________________________________________3.下游河床_______________________________________________________________4.其他___________________________________________________________________(六) ________________________________________________________________________ 其他地质结构与缺陷____________________________________________________________________//附件3特殊巡视检查______ 年"00 • 00"洪水检查情况报告单位名称:____________________________ 检查时间:年月日_________________________ 检查人:_____________________________________________________________________________//附件4 _______ 水库库区巡视检查记录表No.: ___________________//附件5______ 水电厂水轮机流道检查表。