DAM EMBANKMENT FILL C0-CI-09

Project Name: Weather:

Area No: QAQC Engineer/ Inspected by:
Area Description: Photos taken and archived (Y/N):
DWG No: Attachments:
ITP No: Date:

Dam: North/ East Sector: Relative location: Upstream, Downstream, Core, WRP

Specification No.:

Materials Source:

Equipment Description:
No. Item to be Inspected Inspected by:
Constructio Inspection
QC
n Points
1 Foundation surveyed and layout of zone for filling setout H
2 Initial Layer: Foundation clean and ready to accept embankment material? H
3 Seepage/ponded water on foundation? Y / N. W
4 Is a dewatering pump in place? W
5 Placing bridging layer of boulders? Depth of Water_____Lift thickness_______ Max. Size______ W
6 Placement plot/ area as-built by survey? H

7 Placement surface free of soft/ weak, wet material, fine sediment layers? W

8 Placement surface free of ponded water? W

Spreading Zone ______; Material Type: ________________; Specified Max. Particle Size_________mm; Observed Max. Particle
9
Size_________mm;_________%
Materials for fill embankment are suitable and approved? Processed material handling methodology
10 W
followed?Processed material inspected and approved before loading out of crusher sites?
11 Uncompacted lift thickness: _________ mm; thickness after compaction __________ mm W
For Zone 7 and 7A, is there there any seggregation/ rock-nested areas observed: Y / N
12 H
If Yes, what percentage of the placement area? ________%
For Zone 7 WRPs, is there 100% interlocking rock-rock contact of the coarser fraction? Y / N
13 If No, what percentage of placement area has isolated pockets of the finer fraction? _______% W

14 For Zone 7, 7A, and 9, is the rock fresh, sound, and durable (use hammer method): Y/ N W

15 Compaction of Material. Procedure: ____________________________________________

16 Number of passes (one-way) over the compacted surface: _______________ W

17 Samples for gradation test were taken as per specified frequency. MPSA __________ W

18 Recompose all faulted area and test. Explain in Remarks W

19 Compact with smooth roller to promote drainage, if applicable. W
20 Compaction test type: ☐ Sand Cone or ☐ Nuclear Densometer ☐ Both (Calibration)

21 Average percentage compaction achieved (applicable for granular Zone 3): _________%. W

22 Avg. Shear Strength (kPa): ______; Avg. Fill Moisture: _______% Depths tested: _________mm (Zone 1) W

23 Station Interval: From ________________ to ________________; Offset_____________; Elevation ___________

Attached: Plan (incl. area and elevation) ☐ Photos (incl. references) ☐ Vane Shear test results ☐ Nuclear Densometer Results ☐ Sample lab testing
results ☐
Notes/ Comments/ Sketches:

Ready for Inspection: Date:

Construction
Checked and Inspected: Date:
Quality Control

Surveyor: QAQC Supervising Engineer:

Name:

Signature:

Legend: X Correct Ο Incorrect ⓍCorrected NA Not Apply

C0-CI-09 Rev. 09
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