|
---|
Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20217K9011999-10-18018 October 1999 Proposed Tech Specs 3.6.2.2 Loc,Allowing Plant to Operate with Two Independent Trains of Containment Cooling, Consisting of One Fan Cooler Per Train,Operable During Modes 1,2,3 & 4 ML20211F5501999-08-24024 August 1999 Proposed Tech Specs Page Xviii, Index Administrative Controls, Originally Submitted with TS Change Request NPF-38-220 ML20211F3701999-08-24024 August 1999 Proposed Tech Specs,Revising Efas,Originally Submitted on 980702 as TS Change Request NPF-38-207 ML20210M9681999-08-0404 August 1999 Existing & Proposed marked-up TS Pages Modifying TS 3.5.2 by Extending AOT to Seven Days for One LPSI Train Inoperable & AOT of 72 Hours Imposed for Other Conditions ML20210M9861999-08-0404 August 1999 Existing & Proposed TS Pages Modifying TS 3.5.2 by Extending AOT to Seven Days for One HPSI Train Inoperable & TS 3.5.3, Changing end-state to Hot Shutdown with at Least One Operable Shutdown ML20210H1771999-07-29029 July 1999 Proposed Tech Specs 3.8.1.1 Re EDG AOT Increase from 72 H to Ten Days ML20210H2371999-07-29029 July 1999 Proposed Tech Specs 3.6.2.1 Extending Allowable Outage Time to Seven Days for One Containment Spray Sys Train Inoperable ML20210B3411999-07-19019 July 1999 Proposed Tech Specs 4.5.2.f.2,increasing Performance Requirement for LPSI Pumps ML20210D0521999-07-15015 July 1999 Proposed Tech Specs Creating New TS for Feedwater Isolation Valves ML20210D1071999-07-15015 July 1999 Proposed Tech Specs Adding TS Bases Control Program to TS Administrative Controls Section & Correcting Editorial Error Identified in TS Following Issuance of Amend 146,dtd 981019 ML20209H3191999-07-15015 July 1999 Proposed Tech Specs Pages Modifying TS 3/4.4.8.1,Figures 3.4-2 & 3.4-3 to Extend RCS Pressure Temperature Curves to 20 EFPY ML20209D4091999-07-0707 July 1999 Proposed Tech Specs,Revising Actions 19 & 20 for Table 3.3-3 for Functional Unit 7 Emergency Feedwater, Items B & C,Per 980702 TS Change Request NPF-38-207 ML20196E9971999-05-24024 May 1999 Rev 3 to NTP-203, Emergency Plan Training ML20195B1811999-05-20020 May 1999 Proposed Tech Specs Changes to Bases B 3/4.3.1 & 3/4.3.2, B 3/4.6.3,B 3/4.7.1.2 & B 3/4.7.12 ML20204H2591999-03-16016 March 1999 Rev 0 to STD-100-237, Procedure for Modification of RCS Pressure Boundary for Installation of Mechanical Nozzle Seal Assemblies (Mnsa) for Waterford Nuclear Generating Station Unit 3 ML20204H2511999-03-16016 March 1999 Rev 1 to C-NOME-EP-0189, Engineering Procedure for Installation of Mechanical Nozzle Seal Assemblies for Waterford 3 ML20203C4891999-02-0505 February 1999 Proposed Revised Tech Specs Pages 3/4 3-12a & B 3/4 3-1a Re Reactor Trip Circuit Breaker Surveillance Interval Extension ML20199D9851999-01-12012 January 1999 Proposed Tech Specs,Adding Requirement That CR Intake Monitors Be Operable & SRs Be Applicable During Movement of Irradiated Fuel ML20199E0861999-01-12012 January 1999 Proposed Tech Specs Re Rev 1 for TS Change Request NPF-38-174 ML20198G2401998-12-23023 December 1998 Proposed Tech Specs,Modifying LCO for 3.3.3.7.1 for Chlorine Detection Sys by Changing Alarm/Trip Setpoint from 3 Ppm to 2 Ppm ML20196D2181998-11-30030 November 1998 Proposed Tech Specs Pages 3/4 8-8,3/4 9-8,3/4 9-9 & B 3/4 9-2,revised for Consistency Between Action Statements & NUREG-1432,Rev 1, Std Tech Specs for CE Plants ML20154E4171998-10-0606 October 1998 Proposed Tech Specs Pages Re TS Change Request NPF-38-212, Modifying Requirement to Perform Mtc Test Near End of Each Cycle ML20154E1141998-10-0101 October 1998 Proposed Tech Specs Modifying TS 3.3.3.7.3 & SR 4.3.3.7.3 for Broad Range Gas Sys ML20153D5771998-09-23023 September 1998 Proposed Tech Specs Revising Description Re Reactor Power Input Used by Operating Bypass Permissive & Trip Enable of 10-4% Bistable ML20153B4441998-09-18018 September 1998 Proposed Tech Specs Modifying Notes in Tables 2.2-1 & 3.3-1 Re Reactor Protective Instrumentation ML20151W5971998-09-11011 September 1998 Proposed Tech Specs Re Notes in Table 2.2-1 Re Reactor Protective Instrumentation Trip Setpoints Limits & Table 3.3-1 Re Reactor Protective Instrumentation ML20237A7921998-08-12012 August 1998 Proposed Tech Specs,Increasing Max Boron Concentration in SITs & Rwsp from 2300 Ppm to 2900 Ppm ML20236U7361998-07-29029 July 1998 Proposed Tech Specs Pages Revising TS 6.9.1.11.1 to Replace Ref to Abb Combustion Engineering SBLOCA ECCS Performance Evaluation Model ML20236H1501998-07-0202 July 1998 Proposed Tech Specs Section 3/4.3.2,adding Restriction on Period of Time Channel of Efas Instrumentation Can Remain in Tripped Condition ML20249C8321998-06-29029 June 1998 Proposed Tech Specs 3.7.6.1,3.7.6.2,3.7.6.3,3.7.6.4 & 3.7.6.5,revising Control Room Ventilation to Be Consistent w/NUREG-1432 ML20249C7901998-06-29029 June 1998 Proposed Tech Specs Adding Footnote to Action Statements to Allow CR Ventilation Sys to Be Unisolated Periodically Under Administrative Controls ML20249A3101998-06-12012 June 1998 Proposed Tech Specs Pages,Adding Footnote to TS Refueling Operations,Surveillance Requirements 4.9.7.2,to Effect Limited Deviation to Allow Crane Main Hook Electrical Interlocks to Be Replaced W/Administrative Controls ML20248B7611998-05-28028 May 1998 Proposed TS Pages Supporting Change to TS 3.7.1.2, Surveillance Requirement 4.7.1.2 & Bases for Emergency Feedwater Sys ML20248H7871998-05-25025 May 1998 Rev 1 to Waterford Unit 3 Second Interval ISI Plan ML20247P2431998-05-21021 May 1998 Proposed Tech Specs Re Design Feature Suppl ML20217P8411998-05-0101 May 1998 Rev TS Pages Changing Actions Required Should Channel of Recirculation Actuation Signal (RAS) Be Placed in Tripped Condition,Replacing TS Pages Submitted in 970603 Submittal ML20217L9971998-04-30030 April 1998 Small Break LOCA ECCS Performance Analysis Using Abb/Ce Suppl 2 Model ML20217D5181998-03-25025 March 1998 Proposed TS 3.9.8.1,3.9.8.2,TS Action 3.9.8.2a,3.8.1.2 & Bases 3/4.9.8 ML20198R3081998-01-21021 January 1998 Errata to Proposed TS Change Request NPF-38-196 Which Changed TS 3.1.1.1,3.1.1.2,3.10.1 & Figure 3.1.-1 by Removing Cycle Dependent B Concentration & Boration Flow Rate from Action Statements ML20198R1251998-01-21021 January 1998 Corrections to Proposed Tech Spec 3/4.1 Re Reactivity Control Sys ML20197C6431997-12-22022 December 1997 Proposed Tech Specs Page Supplementing TS Change Request NPF-38-186,by Retaining Operations Superintendent in Paragraph 6.2.2.f of Administrative Controls Section ML20202C2911997-12-0101 December 1997 Rev 0 to Pump & Valve Inservice Test Plan for Second 10-Yr Interval. Page 23 of Incoming Submittal Not Included ML20199A0011997-11-13013 November 1997 Errata to Proposed Tech Specs Change Request NPF-38-193, Replacing Pages 13 Through 21 ML20199A1101997-11-13013 November 1997 Proposed Tech Specs,Modifying 6.8.4.a, Primary Coolant Sources Outside Containment to Add Portions of Containment Vacuum Relief Sys & Primary Sampling Sys to Program ML20217M0221997-10-28028 October 1997 Rev 8 to RW-001-210, Process Control Program ML20217H5931997-10-14014 October 1997 Revised Page of App B of FOL, Environ Protection Plan (Nonradiological) ML20217G2421997-10-0707 October 1997 Proposed Tech Specs Modifying 3.3.3.7.3 & Surveillance Requirement 4.3.3.7.3 for Broad Range Gas Detection Sys ML20211F8141997-09-25025 September 1997 Proposed Tech Specs Pages Modifying LCO 3.6.1.2, Containment Leakage, Associated Action & SR 4.6.1.2 ML20141G7131997-07-0707 July 1997 Proposed Tech Specs Expanding Applicability of TS 3.7.1.3 to Include Mode 4 Operational Requirements & Maintains 91 Percent Minimum Condensate Storage Pool Level Previously Requested for Modes 1,2 & 3 ML20141D8551997-06-26026 June 1997 Proposed Tech Specs Revising TS Tables 3.7-1 & 3.7-2 by Changing MSSVs Orifice Size from 26 Inches to 28.27 Inches & Relocating Orifice Size from TS to TS Bases 1999-08-04
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20196E9971999-05-24024 May 1999 Rev 3 to NTP-203, Emergency Plan Training ML20204H2591999-03-16016 March 1999 Rev 0 to STD-100-237, Procedure for Modification of RCS Pressure Boundary for Installation of Mechanical Nozzle Seal Assemblies (Mnsa) for Waterford Nuclear Generating Station Unit 3 ML20204H2511999-03-16016 March 1999 Rev 1 to C-NOME-EP-0189, Engineering Procedure for Installation of Mechanical Nozzle Seal Assemblies for Waterford 3 ML20248H7871998-05-25025 May 1998 Rev 1 to Waterford Unit 3 Second Interval ISI Plan ML20202C2911997-12-0101 December 1997 Rev 0 to Pump & Valve Inservice Test Plan for Second 10-Yr Interval. Page 23 of Incoming Submittal Not Included ML20217M0221997-10-28028 October 1997 Rev 8 to RW-001-210, Process Control Program ML20217H5931997-10-14014 October 1997 Revised Page of App B of FOL, Environ Protection Plan (Nonradiological) ML20141B0441997-05-0808 May 1997 Performance Improvement Plan ML20138D8951996-10-0606 October 1996 Rev 5 to Odcm ML20117A5681996-07-28028 July 1996 Ldcr 97-0047-Location of Cabinets C-3A(B) & C-4 Outside Cvas Boundary - Rev 1 ML20116B1441996-04-17017 April 1996 Rev 6 to Procedure NTC-216, Emergency Plan Training Initial ML20116B1531996-04-17017 April 1996 Training Course Description Emergency Plan Continuing Training ML20138D8891996-01-11011 January 1996 Rev 7 to RW-001-210, Process Control Program ML20086C0191995-05-31031 May 1995 Basement Monitoring Program Rept 6 ML20070P8701994-02-17017 February 1994 Rev 7,change 5 to Waterford III Pump & Valve IST Plan ML20056F2061993-08-19019 August 1993 Rev 7,Change 4 of Waterford Unit 3 IST Plan for Pumps & Valves ML20118A7181992-09-16016 September 1992 Rev 5 to Waterford 3 Steam Electric Station 10-Yr Inservice Insp Program,First Interval ML20114C7711992-06-12012 June 1992 Rev 2 to Administrative Procedure UNT-005-014, Odcm ML20101B8321992-05-29029 May 1992 EDG Reliability Program Description & Comparison W/Nrc Reg Guide 1.155,Section 1.2 ML20141M4281991-06-21021 June 1991 Rev 1 to Technical Procedure UNT-005-021, Safety-Related Radioactive Matl & Radioactive Sources Purchase,Receiving, Surveying,Opening & Disposal ML20058P1191991-06-14014 June 1991 Mgt Manual Vol IV to Site Policy W1.501, Quality Reporting ML20141M4271991-05-25025 May 1991 Rev 4 to Administrative Procedure UNT-005-001, Safety- Related Waste Mgt & Control ML20141M4251991-04-25025 April 1991 Rev 7 to Technical Procedure HP-001-152, Safety-Related Marking,Handling & Storage of Radioactive Matl ML20141M4241991-01-0404 January 1991 Rev 1 to Technical Procedure HP-002-223, Waste Monitoring ML20065N7561990-08-24024 August 1990 Rev 4 to Administrative Procedure RW-001-210, Process Control Program ML20059A5631990-08-13013 August 1990 Rev 4 to 10-Yr Inservice Insp Program First Interval 1985-1995 ML20065N7481990-08-0303 August 1990 Rev 0 to UNT-005-014, Odcm ML20116B1221989-12-11011 December 1989 Rev 2 to Nuclear Training Procedure NTP-203, Emergency Plan Training ML19325E4681989-10-31031 October 1989 Summary of Change 2 to Rev 6 to Pump & Valve Inservice Test Plan. ML20246E0171989-08-0404 August 1989 Change 1 to Rev 6 of Pump & Valve Inservice Test Plan ML20245D0161989-06-19019 June 1989 Change 1 to Rev 5 of Pump & Valve Inservice Test Plan ML20082M2781989-05-0909 May 1989 Rev 3 to Administrative Procedure RW-1-210, Process Control Program ML20195H9271988-11-18018 November 1988 Rev 0 to UNT-5-013, Administrative Procedure Fire Protection Program ML20154S1941988-09-22022 September 1988 Rev 6 to Pump & Valve Inservice Test Plan ML20154B3761988-05-11011 May 1988 Rev 0 to Procedure OP-100-012, Post-Trip Review ML20238D0091987-12-0707 December 1987 Rev 2.1 to Nuclear Operations Procedure NOP-003, Records Mgt Sys ML20195G9331987-12-0101 December 1987 NSID-TB-87-11, Westinghouse Circuit Breakers Type Ds/Dsl: Welds on Breaker Pole Shaft ML20236L3341987-10-15015 October 1987 Rev 3 to 10-Yr Inservice Insp Program Waterford Steam Electric Station Unit 3 ML20082M2731987-07-10010 July 1987 Rev 2 to Administrative Procedure RW-1-210, Process Control Program ML20147D7981987-07-0707 July 1987 Rev 6 to Surveillance Procedure HP-1-230, Offsite Dose Calculation Manual ML20235G6051987-06-30030 June 1987 Functional Design Spec for SPDS Enhancement Program ML20238D0271987-06-26026 June 1987 Rev 1 to Radwaste Dept Administrative Procedure RW-1-200, Record Preparation,Filing & Storage ML20234B0171987-06-26026 June 1987 Rev 1 to Nuclear Plant Island Structure Basemat Surveillance Program ML20238D0251987-06-24024 June 1987 Rev 0 to Maint Departmental Procedure MD-1-008, Collection & Transmittal of Maint Records & Documents ML20216E8321987-06-12012 June 1987 Public Version of Emergency Plan Implementing Procedures, Including Rev 7 to EP-2-052, Protective Action Guidelines & Rev 10 to EP-2-060, Radiological Field Monitoring ML20238D0151987-01-14014 January 1987 Rev 2 to QA Procedure QAP-010, QA Records ML20114B7241986-09-20020 September 1986 Rev 5 to Technical Procedure RW-2-200, Packaging Radioactive Solid Waste (DAW) for Dispsosal ML20206D4681986-06-16016 June 1986 Rev 2 to 10-Yr Inservice Insp Program ML20151Z0521986-01-31031 January 1986 Rev 3 to CEN-39(A)-NP, CPC Protection Algorithm Software Change Procedure ML20151Z0641986-01-31031 January 1986 Rev 0 to CEN-323-NP Reload Data Block Constant Installation Guidelines 1999-05-24
[Table view] |
Text
i Procedure No. W-SITP-7 J. A. JONES CONSTRUCTION COMPANY SITE INSPECTION AND TEST PROCEDURE ,
FOR INSPECTION OF CONCRETE PLACING, CURING, FINISHING AND REPAIR I
! WATERFORD SES UNIT NO. 3 '
I CONTRACT NO. W3-NY-4 ENGINEERING CONSTRUCTION QUALITY ASSURANCE REV. DATE REVIEVED BY DATE REVIEWED BY DATE . APitROVED BY DATE O 'I* N'10 Wkh >>Jsclu Y /m //brbr & //
l /$'0 76 O /k *- > 11khr $W l.2lfbc hh5
, Z S~7*7b d --D 3~/7/7G '
Wr Sffkh f76 I
! IETEG
" / CC fiUT3 g!; cr..
.. r:3 [ -
- - 1 a.v- ' 3 ,,, , ,, e
' ~
4A/
CL:00 C[' c]s af w .- .
- FREEDOM OF INf0RMATM)N ACT REQUEST
. g y.y W e506220132 FOIA 850222 * -
PDR PDR GARDE 84- 55 pp I A I - _ . _ _ - - _ _ _ _ _ - . _ . _ _ _ - _ _ - _ . .
= .
? .
J. A. JONES CONSTRUCTION COMPANY PAGE 10F 5 SITE INSPECTION AND TEST PROCEDURE: PROCEDURE NO.
W-SITP-7 REV. NO. 2 TITLE: INSPECTION OF CONCRETE PLACING, CURING, FINISHING AND REPAIR DATE: 5/7/76 i
, PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4 i
- 1.0 PURPOSE l
l To specify the surveillance and Inspection activities that will be per-I formed by J. A. Jones quality Verification personnel to assure that con-
. crete pl aci ng, curi ng, finishing and repair activities are correctly performed.
2'. 0 SCOPE
}
This procedure covers the plao4ng, curing, finishing and repair of structural concrete for Waterford .SES Unit No. 3, Phase l Concrete Construction.
3.0 - -
REFERENCES
, 3.1 .J. A. Jones Construction Work Procedure, W-WP-7, " Concrete Placing, Curing, Finishing and Repair".
I 3.2 Ebasco Specification No. LOU-1564.472, latest revision, " Concrete Placement, Curing and Finishing," as applicable.
J 3.3 ANSI N45.2.5-1974, " Supplementary quality Assurance Requirements for Installation, inspection and Testing of Structural Concrete and Structural Steel During the Construction Phase of Nuclear Power Plants".
4.0 RESPONSIBILITIES _ ,
~
4.1 The Owner is responsible for furnishing material and services as defined in the Contract. The Engineer is responsible for material receiving inspection, procedure review, testing and documentation of such tests as required.
4.2 J. A. Jones is respons,Ible for forming, placing, curing, finishing and repair of structural concrete in accordance with approved drawings, specifications and procedures.
4.3 J. A. Jones quality Verific. ..on personnel are responsible for surveillance and verification of the concrete placement, curing, finishing and repair activities conducted by J. A. Jones construc-tion personnel.
e e
.t J. A.' JONES CONSTRUCTION COMPANY PAGE 2 OF 5 SITE INSPECTION AND TEST PROCEDURE: PROCEDURE NO.
W-$1TP-7 REV. NO. 2 TITLE: INSPECTION OF CONCRETE PLACING, CURING, FINISHING AND REPAlR DATE: 5/7/76 PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT N0. W3-NY-4 i
J 5.0 INSPECTION
! 51 The assigned Quality Verification inspector (s) shall, as a minimum, perform the following Inspection / verification / surveillance activities:
5.1.1- Verify that all actions listed on J. A. Jones Concrete Pre-Placement Checklist Record are satisfactorily completed and j that each blank on this form is properly signed and dated or marked "N/A" If not applicable. The inspector (s) shall in .
dicate acceptance of these actions by signing and dating the appropria'te areas of this form.
~
I R-1 5.1.2 " Deleted" -
5:13 Perform surveillance of concrete transportation to assure that means of conveyance are mortar-t'ight and will deliver the concrete without 'egregation or loss of slump.
- 5.1.4 Verify that concrete is placed within 60 minutes or 300 re-
. volutions, whichever occurs first, after water is added.
4 5.1.5 Perform surveillance to assure that concrete which has be-l~
. come excessively stiffened so that it cannot be placed in satisfactory condition without the addition of water is not j deposited in the work.
l 5.1.6 Perform surveillance to assura that all concrete is discharged
, vertically until the concrete comes to rest in the structures.
5.1.7 Perform surveillance of concrete deposition to' assure that concrete is deposited as.near as practicable to its final position.
5 1.8 Perform surveillance to assure that the free height of drop of concrete does not exceed five (5) feet.
. 5.1 9 Perform surveillance to assure that concrete chutes, when
! used, have slopes between I to 3 and I to 2 inclusive.
i
-..,-,.-,.,.-y- .r----7-..--.r-,.we,w--.,-,r.- -.,y-,,-.-, ,,,,--,,--r- - - , , .,_,, .--.,_.,,,-,------,e -----,-----wrw.---+--------,---e w , -
1
, i s
I
- J. A.' JONES CONSTRUCTION COMPANY PAGE 3 0F 5
\
SITE INSPECTION AND TEST PROCEDURE: PROCEDURE NO.
W-SITP-7 REV. NO. 2 TITLE: INSPECTION OF CONCRETE PLACING, CURING, FINISHING AND REPAIR DATE: 5/7/76 PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4 R-1 5.1.10 Perform surveillance to assure that concrete is placed in accordance with the applicable J. A. Jones Concrete Pour Plan which has been reviewed by Ebasco for each specific pour.
5.1.11 Perform survelliance to assure that any tendency to segre-pation is corrected by shoveling stones into mortar, not mortar over stones.
5 1.12 Perform surveillance to assure that bedding planes of con-crate are approximately horizdntal. -
5.1.13 Perform surveillance to assure that concrete is consolidated to maximum practicable density, is free from rock pockets
~
and fits tightly against all form surfaces and embedded items.
5.1.14 Perform surveillance to assure that correct vibrators are used, i.e. Internal high-frequency type with a speed of not less than 6000 revolutions per minute.
" 5.1.15 Perform surveillance to assure that vibrators are inserted vertically at approximate two (2) foot intervals and with-drawn slowly to prevent formation of pockets and that vibra-tors are not used to transport concrete. Vibrators shall penetrate the layer being placed and the underlayer as well.
Adequate vibrating, melding and blending of succeeding batches will be assured by survelllance.
5.1.16 Perform surveillance'to assure that cdntact of vibrators with reinforcing steel is minimized and that form or surface vibrators are not used without Engineer's approval.
5.1.17 Perform surveillance to assure that stone pockets or mortar pondages are not formed. Should these occur, they will be dug out, reformed and refilled.
5.1.18 Perform surveillance to assure that the top layer of any block or any day's work is trued-up to a rectangular edging strip set horizontally in the forms and that, if work is
! suspended on any section for more than one hour, the horizon-l tal edges of the concrete next to the forms on surfaces which
! will be exposed are brought to a horizontal plane perpendi-l cular to the plane of the forms.
I i
1
~ '
J. A. JONES CONSTRUCTION COMPANY I PAGE 4 0F 5 !
SPECIAL PROCESS PROCEDURE "*
W-SITP-7 TITLE: INSPECTION OF CONCRETE PLACING, CURING, FINISHING AND REV. NO. 2 REPATR
- s. DATE 577/76 l PROJECT TITLE:
WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4 i
q.g 5.1.13 Should the placement of concrete be curtailed for any reason, or if the placing gets out of sequence, the Quality Verification Inspector shall test the surface i j
of .ny concrete that is suspect of setting up before i j
consolidation with fresh concrete. Testing shall be by inserting a blunt and rod into the suspected concrete sur-face at various location to assure adequate coverage of the suspected area. If the rod cannot be inserted to a depth greater than three (3) Inches the. Inspector shall notify the ConstructionlSuperintendent that a possible
.-cold joint condition exists, continued placement shall Alscontinue, and action must be taken in accordance with paragraphs 3.4, 7.13.4.3, and 7.13.4.4 of J. A. Jones
.alork Procedure W-WP-7 " Concrete Placing, Curing, Finishing and Repairs". Form, W-SITP-7.1 shall be used to completely sfocument the above inspection, which shall include area
, Mfected, batch number of epoxy used, etc.
.5.1.20 Perform surveillance to assure that wash water is removed
, in a manner to prev.ent staining of exposed surfaces.
' 5.1.21 Verify that, except for slip forming, each placement, in 4
multiple lift work is allowed to sit for at least 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> aprior to start of a subsequent placement.
2 5.1.22 Perform surveillance that all curing of concrete is*done
~ by continuous maintenance of water on all exposed surfaces
-unless otherwise approved by the Engineer. *
'5.1.23 Verify that curing temperature'Is maintained above 50 F and "that
~leastconcrete the first is seven maintained in a moist condition for at (7) das after placement. Curing Information shall be recorded on Attachment C.
5.'1.24 Perform surve'lliance to assure that concrete repair and finishing is performed in accordance with approved specifi-
, cations procedures and drawings.
5.1.25 Collect a copy of the concrete delivery ticket for each con-crate truck from the Ebasco QA Representative in the pouring a rea.
Tickets shall be attached to the Daily Concrete inspection Report, Reference Attachment B.
e
,-n,-.- ,--,-.,----..-.-.-,------,.,,,--,e-.--,n,,_ , ,,.--,,,-w,,, _,---w,_..ww--,
_____c.-.,,,.y,, , , , , , , , ,,,_,mm,-g--- - - , , , , , ,
.. , l s .
J. A. JONES CONSTRUCTION COMPANY PAGE SOF 5 PROCEDURE NO.
F!IE INSPECTION AND TEST PROCEDURE:
W-SITP-7 REV. NO. 2 TITLE: INSPECTION OF CONCRETE PLACING, CURING, FINISHING AND R.EPAIR DATE: 5/7/76 PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT N0. W3-NY-4 .
5.1 The Quality Verification Supervisor shall, as a minimum, perform the following functions:
5.2.1 Indicate his approval of the Concrete Pre-Placement Checklist Record by dating and affixing his signature
.to'this form'. (Reference Attachment A) .
- S.2.2 Act as Contrac' tor's representative in signing of Ebasco
- Services, Inc. Pre-Placement Checklist, if requi red.
, )
5.2 3 -
Assure that the Engineer's approval has been obtained prior to the placement of any concrete and secure a copy for inclusion :In the quality Records File. .
6.0 DOCUMENTATION J. A. Jones Quality Verification personnel dill provide necessary documenta-tion by use of the following forms: ,
6.1 J. A. Jones Concrete Pre-Placanent Checklist Record.
6.2 Ebasco Pre-Placement Checklist.
6.3 J. A. Jones Concrete Inspection Report.
6.4 J. A'. Jones Curing Log. ,
70 ATTACHMENTS 7.1 J. A. Jones Concrete Pre-Placement Checkilst Record.
7.2 J. A. Jones' Daily Concrete Inspection Report. '
7.3 J. A. Jones Concrete Curing Log.
9 6
BulLDING SCH. POUR DATE
~
J. A. JONES CONSTRUCTI0ll COMPANY W-SITP-7 Attachde't n A POUR NO.
ACTUAL POUR MTE
- IMTERFORO UNIT 110. 3 ELEV. -
COIBCRETE PRE-PLACEMENT CHECKLIST RECORO J. A. JONES SUPERVISION C0MPLETED ANO INSPECTEO
- flame J. A. JONES ENGINEER Date Time Per Dwe & Rev . Name QUALITY VERIFICATION REfMRK$
Date Time Per Own & Rev. Name Date ilme Per 0 4 t. Rev
- f. CONCRETE
- a. Sandblast- . '
- b. Greeneut
- c. Traat. ment
- 2. F04;'S
- e. Direision
- b. Line & Grade .
- c. Clean *
- d. Ticht
- e. Craced * *
- f. Ccatin<t ,
- g. Chi-fer Strips
- h. Key W ys .
I. Eleck Outs s J. khalers & ,
StrenoSacks
- k. L'aterstui
- 1. Pelease Acent *
- 1. RE l'IFG:tC I::G .
- a. Bar Ouant i t les
- b. Snc inri I
- c. Elevatica
- d. Cad.: eld Itapping
- a. Q nnt i ty
- b. Line & Crade
- c. Elevation
- d. Identification .
i GEF:E7/
. L -
- a. ft nlin-<,
1
- b. Instru entation
- c. Weather Protection APPROVED AREA SUPERINTEN0kNT BRTE APPROVED Q. V. SUPERVISOR DRTE
. \ -
e ,
e o
l . .
l -
e .- t
- s ATTACHMENT B o '
- J. A. JONES CONSTRUCTION COMPANY f
I WATERFORD UNIT NO. 3 l l
DAILY CONCRETE INSPECTION REPORT i l
Report No: Date: Shift:
1 Quality Verification Inspector:
4 1
Placoment Area /Locatlon: *
- i 4 _
j Area / Location Released 8y Engineer (Ebasco): Yes No Date: i Concrete Delivery Acceptable: Yes No Coments:
i \
i Concrete Placement Acceptable: Yes No *
- Comments
i i
Consolidation Acceptable: .Yes No Coments/Resul ts :
i
, Finishing Acceptable: Yes No Comments /Results:
1 1
a Curing Acceptable: Yes No Comments:
- Other Comments or Remarks
i i
- Form No. W-SITP-7.1 1
}
\
. - - - - - . _ - - . . - . . . - _ , - ..--,r
, - . - - . - - , - - - , - - , _ _ , - . . . _ - , , _ _ _ , . - - _ _ . - - , , __m_-. - - _ . , , - , - . _r, . . . ~ - _