Grosvenor Culvert, Gabion and Rock Protection Inspection Checklist

General

• Time

  Date

• ITP Inspection

• Inspection Type

  Select Clear & Grub Strip Topsoil Excavation GST Subgrade / Unbound Pavement Culverts Gabion Baskets & Mattresses

  • Clear & Grub
  • Strip Topsoil
  • Excavation
  • GST
  • Subgrade / Unbound Pavement
  • Culverts
  • Gabion Baskets & Mattresses

• Basic Location

  Select Access Roads EPCM Overland Conveyor ROM Reclaim ROM Transfer Pad MIA Raw Coal Stockpiles CV-045 TS-044 CV-008 General Surface Aress MSF M&M Drift Mainteck Offsite Yard CV Drift Product Coal Stockpile CHPP

  • Access Roads
  • EPCM
  • Overland Conveyor
  • ROM Reclaim
  • ROM Transfer Pad
  • MIA
  • Raw Coal Stockpiles
  • CV-045
  • TS-044
  • CV-008
  • General Surface Aress
  • MSF
  • M&M Drift
  • Mainteck Offsite Yard
  • CV Drift
  • Product Coal Stockpile
  • CHPP

• Specific Location/s

• Attendees

  Select Mark Sanders Bruce Johnston Wylie Pearson David Seaver Mal Pringle

  • Mark Sanders
  • Bruce Johnston
  • Wylie Pearson
  • David Seaver
  • Mal Pringle

• Other Attendees

Inspection

• Culvert Type

  Box Culvert

  Concrete Pipe Culvert

  Gabions & Mattresses

  Rock Protection / Rip Rap

• 1. Underlying Lots Closed

  Yes

  No

  N/A

• 2. Permits in place

  Yes

  No

  N/A

• 3. Precast Culverts Comply with Drawings

  Yes

  No

  N/A

• 4. Precast Bases and End Structures Comply
  
  

  Yes

  No

  N/A

• 5. Base Excavation ready for blinding - clean and compaction >95%

  Yes

  No

  N/A

• 6. Cast in place base and Apron Slab Prepour OK

  Yes

  No

  N/A

• 7. Precast Culverts Installed According To Drawings

  Yes

  No

  N/A

• 8. Head Wall Prepour OK

  Yes

  No

  N/A

• 9. Culvert Approved for Backfilling

  Yes

  No

  N/A

• 10. Backfilling Satisfactory with Compaction results

  Yes

  No

  N/A

• 11. As built survey complete

  Yes

  No

  N/A

• 1. Underlying Lots Closed

  Yes

  No

  N/A

• 2. Precast units are correct class

  Yes

  No

  N/A

• 3. Culvert set out correct

  Yes

  No

  N/A

• 4. Excavation according to drawings, with base compaction >95%

  Yes

  No

  N/A

• 5. Foundation bedding correct

  Yes

  No

  N/A

• 6. Pipes installed According to Drawing

  Yes

  No

  N/A

• 7. Back filling according to requirements

  Yes

  No

  N/A

• 8. Head walls Installed according to Drawings

  Yes

  No

  N/A

• 9. Back filling compaction complies with requirements

  Yes

  No

  N/A

• 10. As built survey complete

  Yes

  No

  N/A

• 1. Underlying Lot Closed

  Yes

  No

  N/A

• 2. Geofabric Installed Correctly

  Yes

  No

  N/A

• 3. Gabion Basket & Mattress Installed

  Yes

  No

  N/A

• 4. Rocks Placed in Gabions & Mattresses according to specification

  Yes

  No

  N/A

• 1. Underlying Lot Closed

  Yes

  No

  N/A

• 2. Geofabric Installed Correctly

  Yes

  No

  N/A

• 3. Rock Placement Acceptable

  Yes

  No

  N/A

• 4. As built survey complete

  Yes

  No

  N/A

• Inspector

  Mark Sanders

  Bruce Johnston

  Wylie Pearson

  David Seaver

  Mal Pringle

• Signature

  Sign