ML20127C064

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Rev 1 to Site Insp & Test Procedure W-SITP-2, Clam Shell Filter Blanket Insp
ML20127C064
Person / Time
Site: Waterford Entergy icon.png
Issue date: 10/15/1975
From:
J.A. JONES CONSTRUCTION CO.
To:
Shared Package
ML17198A241 List: ... further results
References
FOIA-84-455 W-SITP-2, NUDOCS 8506220131
Download: ML20127C064 (5)
v • d • e


Text

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e 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-4 ENG INEERING CONSTRUCTION QUALITY ASSURANCE REV. ., ATE REVIEWED BY DATE REVIEWED BY DATE APPROVED BY DATE o tahahr &h!--- Io}15/7s '

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J. A. JONES CONSTRUCTION COMPANY PAGE I 0F 3 4

SITE INSPECTION AND TEST PROCEDURE: PROCEDURE NO.

W-SITP-2 TITLE: REV. NO. 1 CLAM SHELL FILTER BLANKET INSPECTION' DATE: 10/15/75 -

PROJECT TITLE:

i 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 C. lam 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

3.1 Ebasco Services, Inc. Specification No. LOU-1564.482, latest revision,

" Filter and Backfill".

3.2 J. A. Jones Construction Wo' rk Procedure No. W-WP-2, " Clam Shell Filter Blanket Placement".

4.0 RESPONSIBILITIES, 4.1 Ebasco is responsible for furnishing, receiving inspection and acceptance testing of all required material. Ebasco is also respon-sible 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 document

! all of the visual Inspections listed below on Form No. W-SITP-2.1 l as stated in Paragraph 7.0 of this Procedure, t

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E J. A. JONES CONSTRUCTION COMPAN,Y PAGE 2 OF 3 l PROCEDURE NO.

SITE INSPECTION AND TEST PROCEDURE:

W-SITP-2 REV. NO.1 CLAM SHELL FILTER BLANKET INSPECTION DATE:10/15/75 TITLE:

PROJECT TITLE: WATERFORD SES UNIT NO,. 3 CONTRACT NO. W3-NY-4 6.1.1 -Assure that the Engineer has relea. sed the excavated area for installation and compaction of the Clam Shell.

6.1.2 Assure that the clam shell material and the filter cloth has been accepted and released for use by the Engineer.

6.1.3 Assure that the spreading and compacting equipment is clean, in good operating condition and as specified in Reference 3.1 and 3 2.

i 6.1.4 Assure that traffic on the exposed foundation material is limited as required by Reference 3 1 and 3.2.

6.1.5 Witness placement of filter cloth when required.

6.1.6 Assure that clam shell material is clean and free from contamination, and that spreading and compacting is in accordance with References 3 1 and 3.2.

6.1.7 In areas unaccessable for compaction by the 12 ton Vibrating Roller, assure that compaction is performed to the satisfac-tion of the Ebasco Site Soils Engineer. .

6.1.8 Assure that the final compacted in-place thickness of the Clam Shell Filter Blanket is from 10 to 14.5 inches as deter-mined by cross-sections or by optical methods.

6.1.9 Assure tha't ' unacceptable compacted areas, as determined by random compaction test performed by the Engineer are recom-pacted and tested until the required compaction is achieved.

6.1.10 Assure that clam shell installation and compaction I.s not performed during heavy rain or on top of or into a pohl of water or a,s otherwise determined by the Engineer.

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

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

V-SITP-2 REV. NO. 1 TITLE: CLAM SHELL FILTER BLANKET INSPECTION DATE: 10/15/75 PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4

'7.0 RECORDS AND DOCUMENTATION 1

71 Each shift' (or as otherwise required) during which work is performed

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on the Clam Shell Filter Blanket, the assigned quality Verification

_ inspector (s) shall complete a Clam Shell Filter Blanket inspection Report, Attachment No. 8.1 (Instructions on uack of Form). Upon completion of the Clam Shell Filter Blanket Plccoment, final accep-tance 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 for the purchaser's reco rds.

i' 8.0 ATTACHMENTS .

4 8.1 Clam Shell Filter Blanket inspection Report (Form No. W-SITP-2.1) j f

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'A;techmint No. 8.1 J. A. JONES CONSTRUCTION COMPANY

, WATERFORD UNIT NO. 3 CLAM SHELL FILTER BLANKET INSPECTION REPORT t

Specification No:

Project No: q. V. Inspector: Date:

1. Placement Area / Location:
2. Release for installation and Compaction Obtained: Yes No
3. Materials Released by the Engineer: Yes No No 4 Spreading and Compaction Equipment as Specified: Yes 4
5. Filter Cloth Properly Placed: Yes No Comments:

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j 6. Clam Shell Material Clean: Yes No Comments: .

7. Number of Passes: Comments:
8. Clam Shell Material Properly Compacted: Yes No Comments:

l Alternate Method (s) of Co,tpacting Acceptable (if used): Yes No Comments:

9.

Final Compacted Thickness Acceptable (10 to 14.5 inches): Yes No Comments:

10.

11. Repaired Areas Acceptable: Yes No Comments:
12. Surface Tolerance Acceptable: Yes No Comments:
13. Weather Conditions Acceptable: Yes No Comments:

14 Clean-up Properly Performed: Yes No Comments:

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15. Other Renarks or Comments:

Fonn No. : W-SITP-2.1 (See reverse side for instructions) s

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