Site Info
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Location
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Client
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Date
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Reviewer
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Date of Locate
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Date of Locate Expire
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Drawing No.
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Revision No.
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NPDES
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Testing Agency
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Grading Start Date
Grading Details - Remarks, Initial, Date
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BMP's measures in place?
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Property Corners located and known?
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Materials for Proctors complete?
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GPS machine control files verified with benchmarks?
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Haul routes identified?
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Placement of lifts per specifications?
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Compaction test passing?
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Ditches graded to drain/no ponding water?
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Stockpiles separated per types?
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Finish grades per tolerances per spec?
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Additional Comments:
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Subcontractor - Company
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Subcontractor - Signature
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Subcontractor - Date
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Contractor - Company
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Contractor - Signature
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Contractor - Date
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Owner Rep/Testing/Inspector - Company
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Owner Rep/Testing/Inspector - Signature
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Owner Rep/Testing/Inspector - Date