Grosvenor Major Earthworks Inspection

• Document No.

• Major Earthworks Inspection

General

• Time

  Date

• ITP Inspection

• Inspection Type

  Clear & Grub

  Strip Topsoil

  Excavation

  GST

  Subgrade / Unbound Pavement

• 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 CHPP Product Coal Stockpile 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
  • CV Drift
  • CHPP
  • Product Coal Stockpile
  • 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

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

• Other Attendees

Inspection

• Civil Phase

  Clear & Grub

  Strip Topsoil

  Excavations

  GST

  Subgrade

• Permits in place

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Cultural Heritage identified and barricaded

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Grubbing clear

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Post Grubbing OK

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Underlying Lot closed

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Stockpile locations defined

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Top soil removal complete

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Underlying Lot Closed

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Joint Survey Carried Out

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Unsuitable Material

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Foundation / Subgrade Preparation OK

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Excavation Complete

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Underlying Lot Closed

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• GST Compaction >95%

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Proof Roll OK

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Benching Satisfactory

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Final Survey

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Underlying Lot Closed

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Existing Services Identified

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Permits in Place

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Material Complies

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Subgrade Proof Roll Satisfactory

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Road base proof roll satifactory

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Compaction Tests Comply

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• As built survey

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Inspector

  Mark Sanders

  Bruce Johnston

  Wylie Pearson

  David Seaver

  Mal Pringle

• Signature

  Sign