ML20127C174

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Rev 2 to Site Insp & Test Procedure W-SITP-8, Waterstop Insp
ML20127C174
Person / Time
Site: Waterford Entergy icon.png
Issue date: 11/13/1975
From:
J.A. JONES CONSTRUCTION CO.
To:
Shared Package
ML17198A241 List: ... further results
References
FOIA-84-455 W-SITP-8, NUDOCS 8506220161
Download: ML20127C174 (5)
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Procedure No. V-SITP-8 J. A. JONES CONSTRUCTION COMPANY SITE INSPECTION AND TEST PROCEDURE .

FOR WATERSTOP INSPECTION WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4 ENGINEERING CONSTRUCTION QUALITY ASSURANCE REV. DATE REVIEWED BY DATE REVIEVED BY DATE APPROVED BY DATE b oe/rs175 af$'u /of/s/,e Y fm /df/$7s' $

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J. A. JONES CONSTRUCTION COMPANY PAGE 1 0F 3 PROCEDURE NO.

SITE INSPECTION AND TEST PROCEDURE:

W- S IT P-8 REV. NO. 2 TITLE: WATERSTOP INSPECTION DATE: 11/13/75 PROJECT TITLE: WATERFORD SES UNIT NO. 3 CD NTRACT NO. W3-NY-4 1.0 PURPOSE To specify the inspections and examinations that will be performed by J. A. Jones Quality Assurance personnel to assure that waterstops are in accordance with contract drawings and specifications.

2.0 SCOPE This procedure covers the handling and installation of waterstops for Waterford SES Unit No. 3, Phase I, Concrete Construction.

3.0 REFERENCES

3.1 Ebasco Services, Inc. Specification No. LOU-1564.476, latest -

!revi sion, "Waterstops". -

3.2 J. A. Jones Construction Work Procedure No. W-WP-8,' " Handling and installation of Waterstops". ,

4.0 RESPONSIBILITIES 4.1 Ebasco is responsible for supplying factory spliced waterstops and the materials for fleid made splices, with the proper certifications as required by Reference 3.1.

4.2 J. A. Jones is responsible for the proper handling, splicer train-Ing, splicing and installation of waterstops as required by Reference 3.1 and 3 2 and in accordance with approved construction drawings. J. A. Jones is also responsible for field testing in accordance with Reference 3.1.

4.3 J. A. Jones Engineering and Construction Supervisory personnel are responsible to train the craf tsman (splicer) who will be making ,

production splices prior to the performance of the work.

4.4 J. A. Jones Engineering and Construction Supervisory personnel are responsible to complete and maintain all records as required by Reference 3.2.

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  • J. A. JONES CONSTRUCTION COMPANY PAGE 2 OF 3, )

i SITE INSPECTION AND TEST PROCEDURE: PROCEDURE NO.

W-SITP-8 REV. NO. 2 TITLE: WATERSTOP INSPECTION DATE: 11/13/75 PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4 4.5 J. A. Jones quality Assurance personnel are responsible to assure compilance with this procedure and Reference 3.2. Also, to assure that only trained personnel (craftsmen)' are used for making job-made splices. ,

5.0 DEFINITIONS 5.1 Waterstops - A continuous sheet of material designed to bridge across either a closed or an open joint in concrete to prevent the passage of water through the joint.

5.2 Test Unit - Shall be as defined in Reference 3.1. .

6.0 INSPECTION ,

.- 6.1 The assigned quality Verification Inspector (s) shall, as a minimum, perform and document the following inspections.

l 6.1.1 Assure that only trained splicers are used for making -

Job-made splices.

6.1.2 Assure that the proper equipment is used for making splices and that the equipment is in good work,Ing condition.

6.'1.3 Assure that splice joint configuration is correct.

6.1.4 . Assure that the technique specified in Paragraphs 9.3, 9.4 and 9.5 of Reference 3.2 for joining,is followed by craftsmen. ,

, 6.'1.5 Assure that factory-made waterstops, Job-made waterstops, splices and waterstop materials are nandled in such a manner as to prevent damage or contamination from deleterous materials.

6.1.6 Assure that waterstops are installed in accordance with approved construction drawings.

6 6.1.7 Assure that the testing frequency specified in Paragraph 7 0 below is complied with.

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

W-SITP-8 REV. NO. 2 TITLE: WATERSTOP INSPECTION DATE: 11/13/75 PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4 7.0 TESTING  :

Test units shall be made to meet the following requirements:

7.1 Three (3) test units shall be made by each spi!cer for qualifica-tion. - In addition, one (1) test unit shall be made if there is reason to question the quality of work or as may be deemed necessary by Ebasco.

7.2 One (1) test unit shall be made for each ten (10) field splices.

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  • 7.3 Test units may be taken from splices made.as production spilces or from a companion splice placed alongside the actual waterstop to be used for the sole purpose of ob_taining test samples. Companion -

splicess shall be made under actual field conditions. ,

7.4 The assigned qual-Ity Verification Inspector (s) shall identify the test spilces with the spl.icer's J. A. Jones badge number and assure delivery to the testing agency.- -

, 7.5 J. A. Jones shall furnish Ebasco one (1) copy of the test data report. J. A. Jones will document the acceptability of Job-made waterstop splices on the'WaterstopoSpilce Log, Attachment 9.1.

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8.0 RECORDS AND DOCUMENTATION l

The assigned quality Verification Inspector (s) shalliperform the 8.1

! Inspections IIsted in Paragraph 6.0 and record the information on l

8d Attachment 9.1, Waterstop Spilce Log.

I 8.2 All records, upon completion of the work or as otherwise specified, will be turned over to the Ebasco Senior quality Control Supervisor for the purchaser's records.

9.0 ATTACHMENTS 9.1 Waterstop Splice Log (Form No. W-SITP-8.1.)

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