ML20127C050

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Rev 0 to Site Insp & Test Procedure W-SITP-2, Clam Shell Filter Blanket Insp
ML20127C050
Person / Time
Site: Waterford Entergy icon.png
Issue date: 10/13/1975
From:
J.A. JONES CONSTRUCTION CO.
To:
Shared Package
ML17198A241 List: ... further results
References
FOIA-84-455 W-SITP-2, NUDOCS 8506220128
Download: ML20127C050 (5)
v • d • e


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Procedure No. W-SITP-2 J. A. JONES CONSTRUCTION COMPANY SITE INSPECTION AND TEST PROCEDURE .

FOR CLAM SHELL FILTER BLANKET INSPECTION WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY l+

ENGINEERING CONSTRUCTION QUALITY ASSURANCE REV. DATE REVIEWED BY DATE REVIEWED BY DATE APPROVEL BY DATE o fallafri dk!--a teltf/rf b A* ~'r'If h $& to/s tl11 FRFM OF INFORMATION ACT REQUEST

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. 1 J. A. JONES CONSTRUCTION COMPANY PAGE 1 OF 3 SITE INSPECTION AND TEST PROCEDURE: PROCED'JRE NO..

W-SITP-2 REV. NO. O TITLE: CLAM SHELL FILTER BLANKET INSPECTION DATE: 10/13/73 PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4 1.0 PURPOSE ,

To specify the visual Inspections that shall be performed by J. A. Jones quality Assurance personnel to verify that the Clam Shell Filter Blanket is in accordance with contract drawings and specifications.

2.0 SCOPE This procedure covers the installation inspection of the Clam Shell Filter Blanket for Waterford SES Unit No. 3, Phase I Concrete Construction.

3.0 REFERENCES

Ebasco Services, Inc. Specification No. LOU-1564.482, latest revision, 3.1 "C C' ;' ' I: I m.

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3.2 J. A. Jones Construction Work Proce'dure No. W-WP-2, " Clam Shell Filter

  • Blanket Placement". ,

3 J. A. ne Constructio Wor Procedur No. -WP-9, " ope 'rotec i 1".

3.4 J. A Jones te insp ction an T Procedure -SITP-9, " ope (

ection Insp n" 4.0 RESPONSIBILITIES 4.1 Ebasco is responsible for furnishing, receiving inspection and accept-ance testing of all required material. Ebasco is also responsible for all testing and acceptance of the completed Clam Shell Filter Blanket.

4.2 J. A. Jones is responsible for the handling, placing, compaction and visual inspection of the Clam Shell Filter Blanket.

5.0 DEFINITIONS ,

None 6.0 VISUAL INSPECTION 6.1 J . A. Jones quality Assurance personnel shall perform and ocument all of.the visual inspections listed below oft /G,Apg g#- W - 5 / 7"/-E,/

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J. A. JONES CONSTRUCTION COMPANY PAGE 2 OF 3 PROCEDURE NO.

SITE INSPECTION AND TEST PROCEDURE: W-SITP-2 REV. NO. O TITLE: Cl.AM SHELL FILTER Bl.ANKET INSPECTION DATE: 10/13/75, PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4 6.1.1 Assure that the& E'ngineer has released the excavated ar the Clam Shell. g 6.1.2 Assure that the clam shell material and the filter cloth has been accepted and released for use by M CpdievY.dcAy:oP.

h the Ensn#g 1 6.1.3 Assure. that the spreading and compacting equipment is as specified in Reference 3.1 and 3.2. Clearstenes.s ek oc.cP.

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61.4 Assure that traffic on thel exposed foundation material is limited as required by Reference 31 and 3.2.

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6.1.6 Witness placement of filter cloth when required.

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  • 6.1.7 Assure that the clam shell ' material is spread and compacted in accordance with Reference 3.1 and 3 2.

6.1.8 in areas unaccessable for compaction by the 12 ton Vibrating Roller, assure that compaction is performed to the satisfac-tion of $ w Engineer, 6.1.9 Assure that"the final compacted in-place thickness of the Clam Shell ritter Blanket is from 10 to 13 inches thick.

4mmig <ts de krmint'd 6.1.10 Assure that unacceptable compacted areas, ag^grg;d ::r by ? ~

random compaction test performed by the E':__ _.. :

are recompacted and tested until the required compaction is achieved, 6 6.1.11 Assure that clam shell Installation and compaction is not pe'rformed during heavy rain or on top of or into a pool of water or as otherwise determined by the-4henee. Engineer.

6.1.12 Assure that ' clean-up operations are properly performed in accordance with Reference 3.2.

$ ne he assihIne ba o quali+/ Cont inspe s) 1.13 Work wi*

and testing rese ative(s assure compt _ with Refere ce 3.1.

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

W-SITP-2 REV. NO. O TITLE: CLAM SHELL FILTER Bl.ANKET INSPECTION DATE: 10/13/73, PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4 7.0 RECORDS AND DOCUMENTATION h V ,flot W kt b 7.1 EachskW 4 (or as otherwise required)Wwork is performed on the Clam Shell Filter Blanket, the assigned3quality Verification Inspector (s) shall complete a clam Shell Filter Blanket inspection Report, Attachment No. 8.1. Upon completion of the Clam Shell Filter Blanket Placement, final acceptance shall be obtained from Ebasco quality Control and all original Clam Shell Filter Blanket inspection Reports shall be turned over to the Ebasco Senior quality Control Supervisor

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for the purchaser's records.

8.0 ATTACHMENTS 8.1 Clam Shell Filter Blanket inspection Report (Form No. W-S ITP-2.1) 6 e

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a J.' A'. JONES CONSTRUCTION COMPANY WATERFORD UNIT NO. 3 No.

CLAM SHELL FILTER BLANKET INSPECTION REPORT Specification No.

Proj ect No. Quality Verification, inspector: Date:

Pleccment Area / Location: M ar Cod Mina h _

l s P(1pm W h Rsicase for installation and Compaction Obtained: IkumMei ihseswhbr/ Date: ?N116:

Matarials Accepted and Released: en ed IMO d ocum3n ba Yhami b Spreading and Compaction Equipment as Specified:

Ma W ia' "f/w @- Yes No Comments:

Filter Cloth Properly Placed: Yes No" Coments:

Clam Shell Material Properly Spread: Yes No Comments:

Number of Passes Satisfactory: Yes No Coments :

Clcm Shell Material Properly Compacted: Yes No; Comments:

Altsrnate Method (s) of Compacting Acceptable (if used) Yes No Comments:

Finst Compacted Thickness Acceptable (10 to 13 inches) Yes No Comments:

Rapsired Areas Acceptable: Yes No Coments:

Surfcce Tolerance Acceptable: Yes No Comments:

W=ther Conditions Acceptable: Yes No Comments:

Clcin-up Properly Performed: Yes-No Comments:

Othar Remarks or Comments:

(RafGrence tests reports, if pertinent) Fonn No. W-S I TP-2.1 ,

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