Grosvenor Dam HDPE Liner Inspection

• Document No.

• HDPE Liner Inspection

General

• Time

  Date

• ITP Inspection

• Inspection Type

  Select Clear & Grub Strip Topsoil Excavation GST Subgrade / Unbound Pavement PilingWorks Dam Liner

  • Clear & Grub
  • Strip Topsoil
  • Excavation
  • GST
  • Subgrade / Unbound Pavement
  • PilingWorks
  • Dam Liner

• 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 CHPP Product Coal Dam SK041 RCS Stacker RE041 RCS Reclaimer Substation MP-SU-422 Substation MP-SU-444 Substation G1-SS-H01 Substation G1-SS-A01

  • 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
  • CHPP
  • Product Coal Dam
  • SK041 RCS Stacker
  • RE041 RCS Reclaimer
  • Substation MP-SU-422
  • Substation MP-SU-444
  • Substation G1-SS-H01
  • Substation G1-SS-A01

• Specific Location/s

• Attendees

  Select Mark Sanders Bruce Johnston Wylie Pearson David Seaver Mal Pringle Phil Adlam David Middleton

  • Mark Sanders
  • Bruce Johnston
  • Wylie Pearson
  • David Seaver
  • Mal Pringle
  • Phil Adlam
  • David Middleton

• Other Attendees

Inspection

• Underlying Lots Closed

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Dam surface acceptable

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Dam surface compaction >97%

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Anchor trench location 1000mm from pond edge

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Anchor trench back fill compaction >95%

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Liner panel layout approved

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Liner Weld tests acceptable

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Field weld NDT test results acceptable

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• As built survey

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Inspector

  Select Mark Sanders Bruce Johnston Wylie Pearson David Seaver Mal Pringle Phil Adlam David Middleton

  • Mark Sanders
  • Bruce Johnston
  • Wylie Pearson
  • David Seaver
  • Mal Pringle
  • Phil Adlam
  • David Middleton

• Signature

  Sign