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Procedure No. W-SITP-12 J. A. JONES CONSTRUCTION COMPANY SITE INSPECTION AND TEST PROCEDURE                                               .
Procedure No.
FOR BACKFILL AND COMPACTION INSPECTION WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4 ENG INEERING                   CONSTRUCTION                               QUALITY ASSURANCE REV.         DATE       REVIEWED BY         DATE       REVIEWED BY       DATE                     APPROVED BY             DATE o       reis u     a;?         - . sonn.         pdf- 34 %s LOL e.R'!/                                           niwn
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 ENG INEERING CONSTRUCTION QUALITY ASSURANCE REV.
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J. A. JONES CONSTRUCTION COMPANY                           PAGE 1 OF 4 1
J. A. JONES CONSTRUCTION COMPANY PAGE 1 OF 4 1
;            SITE INSPECTION AND TEST PROCEDURE:                                                                             PROCEDURE NO.
SITE INSPECTION AND TEST PROCEDURE:
i                                                                                                                               W-SITP-12 REV. NO.1 TITLE: BACKFILL AND COMPACTION INSPECTION                                                                       DATE: 3/16/76 PROJECT TITLE: WATERFORD SES UNIT NO. 3                                               CONTRACT No. V3-NY-4 1.0               PURPOSE i
PROCEDURE NO.
To specify the inspection and surveillance activities that will be per-
i W-SITP-12 REV. NO.1 TITLE: BACKFILL AND COMPACTION INSPECTION DATE: 3/16/76 PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT No. V3-NY-4 1.0 PURPOSE To specify the inspection and surveillance activities that will be per-i 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.
!                                            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.
2.0               SCOPE This procedure governs the placing and compaction of backfill material
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.
* for Waterford SES Unit No. 3, Phase I Concrete Construction.
3.2 Class "B" fill shall be selected sand, slit, clay, or a combination thereof, selected from the excavation.'
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.
3.3 Location of Class "A" and Class "B" fill shall be as shown on Ebasco Drawing No. LOU-1564.497 S01, " General Backfi.ll Plan and Sections".
3.2           Class "B" fill shall be selected sand, slit, 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-1564.497 S01, " General Backfi.ll Plan and Sections".


==4.0                 REFERENCES==
==4.0 REFERENCES==
4 4.1           J. A. Jones Construction Work Procedure, W-WP-12, "Backfilling and Compact ion".
4.1 J. A. Jones Construction Work Procedure, W-WP-12, "Backfilling and 4
4.2           Ebasco Services, Inc. Specification No. L00-1564.482, " Filter and 4
Compact ion".
Backfi l l".
4.2 Ebasco Services, Inc. Specification No. L00-1564.482, " Filter and Backfi l l".
4.3           Ebasco Drawing No. LOU-1564-G-490, "Nucleae Plant Island Structure -
4 4.3 Ebasco Drawing No. LOU-1564-G-490, "Nucleae Plant Island Structure -
Construction Sequence."
Construction Sequence."
5.0                 RES'PONSIBILITIES                                   .
5.0 RES'PONSIBILITIES 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.
5.1         Ebasco Services, Inc. Is responsible for the furnishing of all back-
5.2 J. A. Jones is' responsible for the proper placing and compaction of backfill in accordance with approved drawings, specifications and procedures.
                                                .        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.


J. A. JONES CONSTRUCTION COMPANY                 PAGE 2 0F 4 SITE INSPECTION AND TEST PROCEDURE:                                       PROCEDURE NO.
J. A. JONES CONSTRUCTION COMPANY PAGE 2 0F 4 SITE INSPECTION AND TEST PROCEDURE:
W-SITP-12 REV. NO. 1 TITLE: BACKFILL AND COMPACTION INSPECTION                                 DATE: 3/16/76 PROJECT TITLE:     WATERFORD SEE UNIT NO. 3 CONTRACT NO. W3-NY-4 6.0 INSPECTION l
PROCEDURE NO.
W-SITP-12 REV. NO. 1 TITLE: BACKFILL AND COMPACTION INSPECTION DATE: 3/16/76 PROJECT TITLE:
WATERFORD SEE UNIT NO. 3 CONTRACT NO. W3-NY-4 6.0 INSPECTION l
The assigned Quality Verification inspector (s) shall perform survelliance inspection as required to assure that the requirements listed below are fulfilled.
The assigned Quality Verification inspector (s) shall perform survelliance 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 as backfill material.
6.1 Material has been determined to be suitable by Ebasco and released as backfill material.
6.2   Backfilling is accomplished in the proper sequence in accordance with Ebasco Drawing No. LOU-1564-G490.
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 compacted to the density required by Ebasco.
6.3 Base to receive backfill has been properly 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.      .
6.4 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 i                             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 i
6.6   Fill material is deposited uniformly over entire area being filled to a particular stage or level.
prior to compaction.
6.7   When required, fill material shall be disc-harrowed after spreading and befo're. compaction'to blend and aerate the material into a tex-ture that can be consolidated into a homogeneous' mass by the com-   *
6.6 Fill material is deposited uniformly over entire area being filled to a particular stage or level.
                  !            paction operations.
6.7 When required, fill material shall be disc-harrowed after spreading and befo're. 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   Layers of fill material are placed to essentially equalize effective pressure at the base of the mat.
6.8 Layers of fill material are placed to essentially equalize effective pressure at the base of the mat.
6.9   Surface of each lif t is kept reasonably smooth and free of ridges or
6.9 Surface of each lif t is kept reasonably smooth and free of ridges or grooves which would adversely affect proper compaction of subsequent lifts.
!                              grooves which would adversely affect proper compaction of subsequent lifts.
l 6.10 Hauling equipment uses paths different from each other in order to aid compaction of the entire area and to avoid overcompaction of any l
l                       6.10 Hauling equipment uses paths different from each other in order to
given area.
;                              aid compaction of the entire area and to avoid overcompaction of any l                             given area.
l
l       -                  ,        -


  '                                                                                                            . PAGE 3 OF 4 J. A. JONES CONSTRUCTION COMPANY O
J. A. JONES CONSTRUCTION COMPANY
SITE INSPECTION AND TEST PROCEDURE:                                                           PROCEDURE NO.
. PAGE 3 OF 4 O
V-SITP-12 REV. NO. O TITLE:           BACKFILL AND COMPACTION INSPECTION                                           DATE: 3/16/76 PROJECT TITLE:                 WATERFORD SES UNIT NO. 3             CONTRACT NO. W3-NY-4 I.
SITE INSPECTION AND TEST PROCEDURE:
6.11     If area to receive fill is an original excavation, or compacted more than two days previously, surface shall be cleaned of all loose debris and improperly compacted ma.terial.
PROCEDURE NO.
V-SITP-12 REV. NO. O TITLE:
BACKFILL AND COMPACTION INSPECTION DATE: 3/16/76 PROJECT TITLE:
WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4 I.
6.11 If area to receive fill is an original excavation, or compacted more than two days previously, surface shall be cleaned of all loose debris and improperly compacted ma.terial.
6.12 When two sections of fill join, fill placed first must have its slope shaved a minimum of three feet to expose undisturbed com-pacted material.
6.12 When two sections of fill join, fill placed first must have its slope shaved a minimum of three feet to expose undisturbed com-pacted material.
6.13 Compaction is achieved with proper equipment operating and proper s peed.
6.13 Compaction is achieved with proper equipment operating and proper s peed.
6.14 Compaction is reasonably uniform.w'Ithin any one layer over entire area.                                                                                 ,
6.14 Compaction is reasonably uniform.w'Ithin any one layer over entire area.
6.15 All layers are compacted to full width.
6.15 All layers are compacted to full width.
6.16     in restricted areas, fill does not contain material greater than three Inches in size.                                                           ,
6.16 in restricted areas, fill does not contain material greater than three Inches in size.
!                                      6.17 Reasonable care is taken to protect waterproofing membrane boards.
6.17 Reasonable care is taken to protect waterproofing membrane boards.
6.18 Backfill placed against waterproofing membrane boards do not con-tain any particle greater than i inch in size.                          .
6.18 Backfill placed against waterproofing membrane boards do not con-tain any particle greater than i inch in size.
I                                     6.19 No fill is placed during heavy rain or on top of or into a pool of water.
I 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.
6.20 Material testing is properly performed and does not unduly affect progress of work.
6.21' Material has been compacted until the specified density is obtained and verified by in place density testing.
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 sloped to effect drainage away from building and into site drainage pattern. Low areas to be pumped if required.
6.22 Surface of fill areas to, be sloped to effect drainage away from building and into site drainage pattern. Low areas to be pumped if required.
l
l
            -__ ,,          ,,____m_       . - - - . , - . _ ,
,,____m_


'                                    J. A. JONES CONSTRUCTION. COMPANY             PAGE 4 0F 4 PROCED'JRE NO.
J. A. JONES CONSTRUCTION. COMPANY PAGE 4 0F 4 SITE INSPECTION AND TEST PROCEDURE:
SITE INSPECTION AND TEST PROCEDURE:
PROCED'JRE NO.
W-S IT P-12 REV. NO. 1 TITLE:   BACKFILL AND COMPACTION INSPECTION                               DATE: 3/16/76 PROJECT TITLE:         WATERFORD SES UNIT NO 3     CONTRACT NO. W3-NY-4 7.0     DOCUMENTATION The assigned Quality Verification inspector (s) documents his survel.llance activities by filling out the Daily Backfill inspection Report (Attachment A). This report shall be filled out for each inspector for each shift when inspection is performed.
W-S IT P-12 REV. NO. 1 TITLE:
8.0     ATTACHMENTS 8.1       Daily Backfill inspection Report                       .
BACKFILL AND COMPACTION INSPECTION DATE: 3/16/76 PROJECT TITLE:
4 O
WATERFORD SES UNIT NO 3 CONTRACT NO. W3-NY-4 7.0 DOCUMENTATION The assigned Quality Verification inspector (s) documents his survel.llance activities by filling out the Daily Backfill inspection Report (Attachment A). This report shall be filled out for each inspector for each shift when inspection is performed.
f
8.0 ATTACHMENTS 8.1 Daily Backfill inspection Report 4
O f


                            ~-     ^                             -              --                                    -    ~
~-
          ,                                                                                                                                  - w_siir-12 4
^
Attachment A
~
  -                                              J. A. JONES CONSTRUCTION COMPANY WATERFORD UNIT NO. 3 DAILY BACKFILL INSPECTION REPORT Q. V. Inspector                                                                                                                 Date
- w_siir-12 Attachment A 4
: 1. Fill Placement Area / Location l
J. A. JONES CONSTRUCTION COMPANY WATERFORD UNIT NO. 3 DAILY BACKFILL INSPECTION REPORT Q. V.
: 2. Engineer's written release for placement and compaction obtained:                                                             Yes                               No
Inspector Date 1.
: 3. Materials released by Engineer: Yes                                                               No
Fill Placement Area / Location 2.
: 4. Spreading and compaction equipment satisfactory:                                                             Yes         No
Engineer's written release for placement and compaction obtained:
5. Base to receive fill properly compacted:                                                           Yes         No
Yes No l
: 6. Backfilling done in proper sequence: Yes                                                                 No       _
3.
: 7. Fill material properly placed and spread: Yes                                                                     No
Materials released by Engineer: Yes No 4.
: 8. Fill material disc-harrowed, if necessary:                                                           Yes           No
Spreading and compaction equipment satisfactory:
: 9. Surface of each lift reasonably smooth and free of ridges or grooves:                                                               Yes                             No
Yes No 5.
: 10. Hauling equipment using different paths:                                                           Yes         No
Base to receive fill properly compacted:
: 11. Surface properly treated: Yes                                                   No                           ,
Yes No 6.
: 12. Fill Junctions properly treated: Yes                                                               No 13     Layers compacted to full width: Yes                                                               No
Backfilling done in proper sequence: Yes No 7.
: 14. Fill material not greate'r than 3 inches in size in restricted areas:                                                             Yes                             No
Fill material properly placed and spread: Yes No 8.
: 15. Waterproofing membrane protected during backfilling operation: Yes                                                                           No l
Fill material disc-harrowed, if necessary:
: 16. Backfill placed against waterproofing membrane contains no particles larger than i inch:
Yes No 9.
Yes         No
Surface of each lift reasonably smooth and free of ridges or grooves:
: 17. No fill placed during heavy rain or on top of or into standing water: Yes                                                                                               No
Yes No 10.
;    18. Material testing is properly performed and does not unduly affect progress of work:
Hauling equipment using different paths:
Yes         No l                                                                                                      ,
Yes No 11.
1 19     Comments:
Surface properly treated: Yes No 12.
      ,.   ..u_                    _ _ . _ . , - _ _ . . - _ _ _ , , - , . - . . , . _ , , , _ _ . _ . . . .                                    -_._ - . _ _ - - _ _ . - . ,}}
Fill Junctions properly treated: Yes No 13 Layers compacted to full width: Yes No 14.
Fill material not greate'r than 3 inches in size in restricted areas:
Yes No
: 15. Waterproofing membrane protected during backfilling operation: Yes No l
16.
Backfill placed against waterproofing membrane contains no particles larger than i inch:
Yes No
: 17. No fill placed during heavy rain or on top of or into standing water: Yes No
: 18. Material testing is properly performed and does not unduly affect progress of work:
l Yes No 1
19 Comments:
..u
-_._ -. _ _ - - _ _. -.,}}

Latest revision as of 17:35, 12 December 2024

Rev 1 to Site Insp & Test Procedure W-SITP-12, Backfill & Compaction Insp
ML20127B887
Person / Time
Site: Waterford 
Issue date: 03/16/1976
From:
J.A. JONES CONSTRUCTION CO.
To:
Shared Package
ML17198A241 List: ... further results
References
FOIA-84-455 W-SITP-12, NUDOCS 8506220083
Download: ML20127B887 (6)


Text

.

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 ENG INEERING CONSTRUCTION QUALITY ASSURANCE REV.

DATE REVIEWED BY DATE REVIEWED BY DATE APPROVED BY DATE o

reis u a;?

sonn. pdf-34 %s LOL e.R'!/ niwn

/

S/b-% aff5 2//c/rs, j'or$bn$ M b' fb C.Jl 3hc./7 &

C/V i

i FREEDOM OF INFORMAtlON ACT REQUEST fy-wrr C[66i an**

ana" MWEIT8 8

C j

to C

-m p

gaa IN) ggCO i

n.

a-

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gSt 8506220003 850222 PDR FDIA CARDE84-455 PDR

J. A. JONES CONSTRUCTION COMPANY PAGE 1 OF 4 1

SITE INSPECTION AND TEST PROCEDURE:

PROCEDURE NO.

i W-SITP-12 REV. NO.1 TITLE: BACKFILL AND COMPACTION INSPECTION DATE: 3/16/76 PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT No. V3-NY-4 1.0 PURPOSE To specify the inspection and surveillance activities that will be per-i 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, slit, 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-1564.497 S01, " General Backfi.ll Plan and Sections".

4.0 REFERENCES

4.1 J. A. Jones Construction Work Procedure, W-WP-12, "Backfilling and 4

Compact ion".

4.2 Ebasco Services, Inc. Specification No. L00-1564.482, " Filter and Backfi l l".

4 4.3 Ebasco Drawing No. LOU-1564-G-490, "Nucleae Plant Island Structure -

Construction Sequence."

5.0 RES'PONSIBILITIES 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.

J. A. JONES CONSTRUCTION COMPANY PAGE 2 0F 4 SITE INSPECTION AND TEST PROCEDURE:

PROCEDURE NO.

W-SITP-12 REV. NO. 1 TITLE: BACKFILL AND COMPACTION INSPECTION DATE: 3/16/76 PROJECT TITLE:

WATERFORD SEE UNIT NO. 3 CONTRACT NO. W3-NY-4 6.0 INSPECTION l

The assigned Quality Verification inspector (s) shall perform survelliance 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 as backfill material.

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 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 i

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 after spreading and befo're. 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 Layers of fill material are placed to essentially equalize effective pressure at the base of the mat.

6.9 Surface of each lif t is kept reasonably smooth and free of ridges or grooves which would adversely affect proper compaction of subsequent lifts.

l 6.10 Hauling equipment uses paths different from each other in order to aid compaction of the entire area and to avoid overcompaction of any l

given area.

l

J. A. JONES CONSTRUCTION COMPANY

. PAGE 3 OF 4 O

SITE INSPECTION AND TEST PROCEDURE:

PROCEDURE NO.

V-SITP-12 REV. NO. O TITLE:

BACKFILL AND COMPACTION INSPECTION DATE: 3/16/76 PROJECT TITLE:

WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4 I.

6.11 If area to receive fill is an original excavation, or compacted more than two days previously, surface shall be cleaned of all loose debris and improperly compacted ma.terial.

6.12 When two sections of fill join, fill placed first must have its slope shaved a minimum of three feet to expose undisturbed com-pacted material.

6.13 Compaction is achieved with proper equipment operating and proper s peed.

6.14 Compaction is reasonably uniform.w'Ithin any one layer over entire area.

6.15 All layers are compacted to full width.

6.16 in restricted areas, fill does not contain material greater than three Inches in size.

6.17 Reasonable care is taken to protect waterproofing membrane boards.

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

I 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.

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 sloped to effect 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 PAGE 4 0F 4 SITE INSPECTION AND TEST PROCEDURE:

PROCED'JRE NO.

W-S IT P-12 REV. NO. 1 TITLE:

BACKFILL AND COMPACTION INSPECTION DATE: 3/16/76 PROJECT TITLE:

WATERFORD SES UNIT NO 3 CONTRACT NO. W3-NY-4 7.0 DOCUMENTATION The assigned Quality Verification inspector (s) documents his survel.llance activities by filling out the Daily Backfill inspection Report (Attachment A). This report shall be filled out for each inspector for each shift when inspection is performed.

8.0 ATTACHMENTS 8.1 Daily Backfill inspection Report 4

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- w_siir-12 Attachment A 4

J. A. JONES CONSTRUCTION COMPANY WATERFORD UNIT NO. 3 DAILY BACKFILL INSPECTION REPORT Q. V.

Inspector Date 1.

Fill Placement Area / Location 2.

Engineer's written release for placement and compaction obtained:

Yes No l

3.

Materials released by Engineer: Yes No 4.

Spreading and compaction equipment satisfactory:

Yes No 5.

Base to receive fill properly compacted:

Yes No 6.

Backfilling done in proper sequence: Yes No 7.

Fill material properly placed and spread: Yes No 8.

Fill material disc-harrowed, if necessary:

Yes No 9.

Surface of each lift reasonably smooth and free of ridges or grooves:

Yes No 10.

Hauling equipment using different paths:

Yes No 11.

Surface properly treated: Yes No 12.

Fill Junctions properly treated: Yes No 13 Layers compacted to full width: Yes No 14.

Fill material not greate'r than 3 inches in size in restricted areas:

Yes No

15. Waterproofing membrane protected during backfilling operation: Yes No l

16.

Backfill placed against waterproofing membrane contains no particles larger than i inch:

Yes No

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

l Yes No 1

19 Comments:

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