FOUNDATION PREPARATION C0-CI-08

Project Name: Weather:

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

Dam: ________________ Sector:_____________ WRP#:__________________

Specification No.:

No. Item to be Inspected Inspected by

Inspection
Construction QC
Point

Prior Advance investigation conducted Y / N. Type __________. Depth ________.

Prior Foundation Preparation for placement of Zone _____. See Notes

1 Setting out

Work site cleared. Erosion and Sediment control in place. W

Clearing and stripping completed (i.e., grass, shrubs, roots). W

2 Excavation, ☐ Earth ☐Rock; If rock, was any treatment conducted? ☐ Grout mortar ☐ Slush grout ☐ Dental Concrete

Excavation performed to specified lines, grades and slopes (IFC). H

Slopes excavated and stable. Loose stones and boulders removed ? Y / N W

Alluvial/ Colluvial material removed? Y / N W

Seepage from ground? Y / N W

Dewatering measures in place (pumps, diversion ditches, ect) ? Y / N W

Prepared foundation surveyed: N ________________; E ________________; Elevation ___________ H

4 Drainage ditches surfaces/slope smooth and compacted. Erosion protection, add remarks. H

6 Foundation Shear Vane Average Value: ________; Material type tested: ____________ H

7 Approved foundation as-built by Survey? Y/ N H

8 Foundation geology mapped with lithology and USCS description? Y/ N (add in Remarks) H

9 If sample taken for laboratory testing, include the MPSA code:

Remarks:

Attached: Plan scheme (incl. area and elevation) ☐ Photos (incl. references) ☐ Vane Shear tes results ☐ Lab testing results ☐
Ready for Inspection: Date:
Construction
Checked and Inspected: Date:
Quality Control
Surveyor: Geotechnical Engineer:
Name:

Signature:

Legend: X Correct Ο Incorrect ⓍCorrected NA Not Apply

C0-CI-08 Rev.00 Page 1 of 1