Copping Landfill - Cell Liner Construction Inspection Record

• Document No.

• Copping landfill liner inspection/site record

• PITT & SHERRY - Copping Landfill Cell Construction

• Conducted on

  Date

• Prepared by: Nick Barta

• Location
  Address

• Personnel

• Copping Landfill Liner Construction - Site Inspection Record

• Contractor on Site

  Yes

  No

  N/A

• Site Personnel

  Select Site engineer (Contractor) Site supervisor (Contractor) Client Representative (Principal) Subcontractor A Subcontractor B

  • Site engineer (Contractor)
  • Site supervisor (Contractor)
  • Client Representative (Principal)
  • Subcontractor A
  • Subcontractor B

• Date and Time of Inspection

  Date

General site details

• General site comments on construction aspects

• General site photos

  Media

• Construction Equipment on site - please list (eg. 30T excavator - operational, D8 dozer - parked, etc.)

Layers specific details

WALLS

• Working on walls?

  Yes

  No

  N/A

Wall Layers checklist

• M - Subgrade check ok?

• L - Groundwater Relief

• Groundwater relief b. - 100mm thick of 25mm FCR?

• Groundwater relief a. - Trinet 5mm w Bidim A14 laminated - check labels?

• J & K Tertiary - Elcoseal x2000 pH+ GCL - check label & contractor check sheets being used

• Surface prep satisfactory?

• Rolls in good condition & packaging intact, etc?

• Roll numbers witnessed

• I Secondary Liner - GSE HDPE 2mm - smooth/textured - check labels?

• H secondary drainage - Trinet 5mm geonet, check labels and that has a bonded Bidim A14 Geotextile underneath?

• G secondary drainage - check H item has bonded Geotextile already included

• F primary liner 1 - Elcoseal X2000 pH+ GCL, check product labels & contractor check sheets being used

• Surface prep satisfactory?

• Rolls in good condition, packaging intact etc.

• Roll numbers witnessed:

• E primary liner 2 - GSE 2mm HDPE smooth/textured - check labels and in sound condition

• D primary liner 3 - Texcel P70 custom Geotextile - check labels?

• A cover - bidim A14 Geotextile - check labels

BASE / FLOOR

• Working on cell base?

  Yes

  No

  N/A

Floor Layers checklist

• M - subgrade sound?

• L groundwater relief - 300mm compacted fill w slotted pipe in trenches w geotextile and aggregate

• DN100 and SN20 pipe?

  Yes

  No

  N/A

• Layout, trenches per design?

  Yes

  No

  N/A

• Bidim A29 geotextile - checked?

  Yes

  No

  N/A

• K tertiary liner b. - 600mm clay - check moisture, compaction method sound?

• K tertiary liner a. - Bidim A29 Geotextile?

• J tertiary liner - GCL x800 - check labels and contractor check sheets

• Surface prep satisfactory?

• Rolls in good condition, packaging intact?

• Roll numbers witnessed

• I secondary liner - GSE 2mm HDPE smooth

• H secondary drainage - Trinet 5mm w Bidim A14 laminated

• DN90 pipe around outside and sound?

  Yes

  No

  N/A

• G - check Geotextile bonded to the layer H above?

• F primary liner 3 - Elcoseal x2000 pH+ GCL - check labels & contractor check sheets

• Surface prep satisfactory

• Rolls in good condition, packaging intact?

• Roll numbers witnessed

• E primary liner 2 - GSE 2mm HDPE smooth

• D primary liner 1 - Texcel p70 custom - check label

• C primary drainage 2 - 20mm graded aggregate HANSON quarry (check dockets and contractor record list/daily running sheets)

• DN90 PE100 PN8 pipe drilled?

  Yes

  No

  N/A

• B primary drainage 1 - Texcel p49 custom Geotextile, check labels

• A cover - topsoil won on site - clean, uniform & free of deleterious materials

Issues identified

• Issues requiring further action, rectification or advice to other parties

• Photo of any issues

  Media

• Formal Non-Compliance Record (NCR) required?

  Yes

  No

  N/A

Actions/confirmation of approved construction

• Actions for contractor:

• Actions superintendent:

• Advice needed to principal, third party, CQA reviewer:

• Inspection sign off

  Sign

• Is construction progressing generally in accordance with specification and to the satisfaction of site inspector?