ML20127B921

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Rev 5 to Site Insp & Test Procedure W-SITP-12, Backfill & Compaction Insp
ML20127B921
Person / Time
Site: Waterford Entergy icon.png
Issue date: 07/09/1976
From:
J.A. JONES CONSTRUCTION CO.
To:
Shared Package
ML17198A241 List: ... further results
References
FOIA-84-455 W-SITP-12, NUDOCS 8506220092
Download: ML20127B921 (7)
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4 Procedure No. W-SITP-12 J. A. JONES CONSTRUCTION COMPANY SITE INSPECTION AND TEST PROCEDURE .

FOR BACKFILL AND COMPACTION INSPECTION WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4 ENGINEERING CONSTRUCTION QUALITY ASSURANCE REV. DATE REVIEWED BY DATE REVIEWED BY DATE APPROVED BY DATE o iers.rs arg . . , , ,o,-j n. 3dre s fns LO,L e.R // ,sc,n I s-a-16 atf4 $cha AnfAd M bi (nLcill uan 2 +khc a/R - . v/au.U $' d 6 4/A68%W 4s/x /

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8506220092 850222 PDR FOIA GARDE 84-455 PDR ,

6 J. A. JONES CONSTRUCTION COMPANY PAGE 1 OF 4 SITE INSPECTION AND TEST PROCEDURE: PROCEDURE NO.

W-SITP-12 REV. NO. 5 TITLE: BACKFILL AND COMPACTION INSPECTION DATE: 7/9/76 PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT No. W3-NY-4 1.0 PURPOSE To specify the inspection and surveillance activities that will be per-formed by J. A. Jones Quality Assurance / Quality Verification personnel to assure that backfill is placed and compacted in accordance with approved drawings, specifications and procedures.

2.0 SCOPE This procedure governs the placing and compaction of backfill material for Waterford SES Unit No. 3, Phase i Concrete Construction.

30 DEFINITIONS 31 Class "A" fill shall be either sand containing no more than twelve (12) percent material passing a number 200 selve or Pleistocene clay.

3.2 Class "B" fill shall be selected sand, silt, clay, or~a combination thereof, selected from the excavation.

3.3 Location of Class "A" and Class "B" fill shall be as shown on Ebasco Drawing No. LOU-1564 4497 Sol," General Backfill Plan and Sections".

4.0 REFERENCES

4.1 J. A. Jones Construction Wor'k Procedure, W-WP-12, "Backfilling and Compaction".

4.2 Ebasco Services, Inc. Specification No. LOU-1564.482, " Filter and Backfill".

4.3 Ebasco Drawing No. LOU-1564-G-490, " Nuclear Plant Island Structure - -

Construction Sequence." .

5.0 RESPONSIBILITIES 5.1 Ebasco Services, Inc. is responsible for the furnishing of all back-fill material and for all testing of backfill material and compacted backfill.

5.2 J. A. Jones is responsible for the proper placing and compaction of backfill in accordance with approved drawings, specifications and procedures.

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J. A. JONES CONSTRUCiION COMPANY PAGE 2 OF 4 SITE INSPECTION AND TEST PROCEDURE: PROCEDURE NO.

W-SITP-12 REV. NO. 5 ,

! TITLE: BACKFILL AND COMPACTION INSPECTION DATE: 7/9/76

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PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT W3-NY-4 6.0 INSPECTION o The assigned quality Verification Inspector (s) shall perform surveillance inspection as required to assure that the requirements listed below are fulfilled.

6.1 Material has been determined to be suitable by Ebasco and released to J. A. Jones.

6.2 Backfilling is accomplished in the proper sequence in accordance with Ebasco Drawing No. LOU-1564-G490.

6.3 Base to receive backfill has been properly prepared and compacted to the density required by Ebasco. ,

6.4 Sand for Class "A" fill is spread and leveled in layers not exceed-ing 15 inches' prior to compaction.

6.~ 5 ' Clay for Class "A" backfill and material selected from the excavation for Class "B" backfill is placed in layers not exceeding ten inches prior to compaction.

6.6 Fill material is deposited uniformly over entire area being filled to a particular stage or level.

6.7 When required, fill material shall be disc-harrowed af ter spreading and before compaction to blend and aerate the material into a tex-ture that can be consolidated into a homogeneous mass by the com-paction operations.

6.8 Surface of each lift is kept reasonably smooth and free of ridges or grooves which would adversely affect proper compaction of subsequent.

Ilfts. ,

6.9 Hauling equipment uses paths different from each other in order to aid compaction of the entire area and to avoid overcompaction of any given area.

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. J. A. JONES CONSTRUCTION COMPANY PAGE 3 0F k SITE INSPECTION AND TEST PROCEDURE: PROCEDURE NO.

W-SITP-12 REV. NO. 5

' TITLE: DATE: 7/9/76 BACKFILL AND COMPACTION INSPECTION PROJECT TITLE: WATERFORD SES UNIT NO. 3, CONTRACT NO. W3-NY-4 6.10 iftarea to receive fill is an original excavation, or com-7 pacted more than two days previously, surface shall be cleaned

, of all loose debris and improperly compacted material . in R'D I addition, area shall then be proof rolled and accepted before a

subsequent backfilling.

6.11

  • When two sections of fill join, fill placed first must have

' Its slope shaved a m'inimum of three feet to expose undisturbed compacted material.

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'6.12 Compaction is achieved with proper equipment operating and

  • proper speed.

6.13 Compaction is reasonable uniform withir. any one layer .over entire area. .

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6.14 All layers are compacted to full width.

6.15 ~ In 4estricted areas, fill does not contain material greater than three inches in size.

, e s 6.16 in restricted areas, fill is placed in layers no greater than six inches in depth.

6.17 Reasonable care is taken to protect waterproofing membrane boa rd s .

6.18 Backfill placed against waterproofing membrane boards do not contain any particle greater than i inch in size.

6.19 No fill is placed during heavy rain or on top of or into a pool of water.

6.20 Material testing is properly performed,and does not unduly affect progress of work. .

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3 6.21 Material has been compacted until the specified density is obtained and verified by in-place density testing.

6.22 Surface of fill areas to be s'iopped to ef fect drainage away from building and into site drainage pattern. Low areas to be pumped if required.

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J. A. JONES CONSTRUCTION COMPANY PACE 4 0F 4 SITE INS?ECTION AND TEST PROCEDURE: PROCEDURE NO.

W-5ITP-12 REV. NO. 5 TITLE: BACKFILL AND COMPACTION INSPECTION DATE: 7/9/76 PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4 70 DOCUMENTATION The assigned Quality Verification Inspector (s)' documents his surveillance activities by filling out the Daily Backfill inspection Report (Attachment A). This report shall be filled out for each inspector for each shi f t and fill location when inspection is performed.

8.0 ATTACHMENTS 8.1 Daily Backfill inspection Report o

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W-SITP-12 Attachment A

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J.A.JOUESCONS1RUCTl0NCOMPANY -

. d WATERFORD SES UNIT NO. 3 1

! DAILY BACKFILL INSPECTION REPORT i

s 1

Q.V. Inspector -

Date

1. Fill Placement Area / Location +
  • 1 W
2. Verify Engineer's release for placemen,t and compaction: ____ __

Ebasco Representative 3 Materials released by Engineer: '

Ebasco Representative

4. Spreading and compaction equipment satisfactory: Yes No 5 Base to receive fill properly prepared and compacted: Yes'_ No
6. Backfilling done in proper sequence: Yes_ No 7 Fill material properly placed and spread: Yes No

. 8, . fFill material disc-harrowed, if necessary: Yes f No , ,

9. Surface of each lif t re$sonably smooth and free of ridges or grooves: Yes No

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10. Hauling equipment using different paths: Yes No
11. Surface properly treated: Yes No
12. Fill junctions properly treated: Yes No'

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13 Layers compacted to full width: Yes No'

14. Fill material not greatef 19an 3 inches in size in restricted areas:

_Yes No 15 Fill material lifts not reaterthan6Ikchesindepth-inrestrictedareas: Yes No

16. Waterproofing membrane protected during back"Illi,ng operation: <.

Yes No 17 Backfill placed against waterproofing membrane conteIns no particles larger than i inch:

Yes No

18. No fill placed during heavy rain or on top of or into standing water: Yes No 19 Material testing is properly performed.and does not unduly affect progress of work:

Yes No ,

4 20. Comments:

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INSTRUCTION FOR COMPLETING DAILY BACKFILL INIPECTION REPORT

1. Area / Location shall be recorded as coordinates from centerline of Reactor Vessel.
2. Verify Engineer's Release for placement and compaction; have Engineer's representative initial report for this item.

3 Verify Engineer's Release of materials; have Engineer's representative initial report for this item.

4. Items 4-19 inclusive are self-explanatory and reflect requirements of this procedure J. A. Jones Construction Work Procedure W-WP-12, and Ebasco Speci fication LOU-1564.482.

I 5. If comments are required or further explanation of an item is needed, the comments are

., to be entered in the space provided (ltem 20 ). Any comment or explanation should be Y preceded by the item number, e.g. Item 18 - light rain during fill operations, item -

19 - testing operations slowing down compaction due to malfunction of test equipment.

Additional sheets may be used, if required.

6. In the event that a "No" is checked for any one of items 2-19 inclusive, a "Stop Work Order" will be issued and the following information recorded under item 19:

(1) Stop Work Order Number (2) Date issued (3) Individual notified (Name and title)

(4) Date deficiency corrected (5) Date Stop Work Order rescinded i .

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