Inspection and Test Plan (I. T. P.

)
I.T.P. # : 031 Page 1 of 3

Project : ELH Master Copy Rev. Date Reason For Revision Prepared By Approved For Use

Draft 29/11/00 Initial Issue P.Stathis I.Karaban

ITP Description : Excavate, Install & Backfill Sub- Pavement Drains 0.0 6/12/00 Issue for construction use P.Stathis I.Karaban

Item Inspection/Test Activity (Spec./Dwg. Refs.) Responsibility Frequency Inspn/Test Method Acceptance Criteria Record Notes
No. Q&E PE/ PES/ S/C
Eng Fore RTA
man
1.0
Materials
1.1 Type “A” Filter Material One per 100m3 Grading, T201 Table R32.1 Nata Test Report
One per 100m3 Wet/Dry Strength >100kN & W/D < 35% Nata Test Report
variation, T215

1.2 Type “S” Filter Material / Cement Stabilised Sand One per 100m3 Grading, T201 Annexure R32/1 Nata Test Report
3
One per 100m Permeability, T1311 Co-efficient Permeability > Nata Test Report
8m/day & compacted to 100%
of standard compaction.
3% Cement Stabilised Sand to
be prepared in accordance with Hold Point Release
R50.
1.3 No-Fines Concrete One per 50m3 28 day compressive > 20Mpa Nata Test Report
strength, T306
Particle size
Initial submission Table R32.2 Nata Test Report
distribution, RTA T201
Wet/Dry strength
One per 500m3 variation, RTA T215 >150kN & W/D < 35% Nata Test Report
One per 500m3 Fractured faces, T239 80% mass retained on 4.75mm Nata Test Report
AS sieve – min two fractured
faces & 98% mass – min one
fractured face.
1.4 Corrugated Perforated Plastic Drainage Pipe One per 500m Physical properties, RTA 3552 Manufacturers Certification.
T1505.
Stiffness properties .
One per 500m Manufacturers Certification.
T1506
1.5 Geocomposite Plastic Strip Filter One per 500m Strength. ASTM D2412 Manufacturers Certification.

ITP031 REV: 0.0 22 March, 2010

 Inspection and Test Plan (I. T. P.)
I.T.P. # : 031 Page 2 of 3

Project : ELH Master Copy Rev. Date Reason For Revision Prepared By Approved For Use

Draft 29/11/00 Initial Issue P.Stathis I.Karaban

ITP Description : Excavate, Install & Backfill Sub- Pavement Drains 0.0 6/12/00 Issue for construction use P.Stathis I.Karaban

Item Inspection/Test Activity (Spec./Dwg. Refs.) Responsibility Frequency Inspn/Test Method Acceptance Criteria Record Notes
No. Q&E PE/ PES/ S/C
Eng Fore RTA
man
1.6 Seamless Tubular Filter Fabric One per 500m Ladderring, Deweaving RTA 3553 Manufacturers Certification
or Unravelling, T1521.
Abrasion resistance,
One per 500m
T1522
One per 500m
Weave stability, T1523
Determination of
One per 500m Opening Size, T1524
1.7 PVC Carrier Pipe Initial Submission Each batch AS 1260 Manufacturers Certification

1.8 Delivery & Produce Compliance for Geotextile HP 14 days prior to Each batch AS 3706.1 or ASTM D5261-96 Certificate of Compliance
installation
1.9 Geotextile WP Initial 10,000 m2, AS 2001.2.3 and AS R63 Table 63.1 & 63.2 Surveillance by superintendent
each subsequent 3706.1 & 3706.3
20,000 m2
2.0 Survey Setout HP Sur Each Lot Visual / measure Survey pegs placed and marked Survey records
v
3.0 Excavation

3.1 Width, Depth Each Lot Visual / Measure Locate existing services Check List, ITP031-CL001/CL002
Drawings

3.2 Grade – Trench Drains Each Lot Measure/survey Drawings or direction from Check List, ITP031-CL001
Superintendents Representative

3.3 Grade – Edge Drains Each Lot Measure/survey 0.5% min grade Check List, ITP031-CL002

4.0 Backfilling

4.1 Trench Drains HP Each Lot, prior to Visual Inspection Superintendents Representative Check List, ITP031-CL001; Min 24 hrs max 5 days notice
laying pipe required
Hold Point Release Form

ITP031 REV: 0.0 22 March, 2010

 Inspection and Test Plan (I. T. P.)
I.T.P. # : 031 Page 3 of 3

Project : ELH Master Copy Rev. Date Reason For Revision Prepared By Approved For Use

Draft 29/11/00 Initial Issue P.Stathis I.Karaban

ITP Description : Excavate, Install & Backfill Sub- Pavement Drains 0.0 6/12/00 Issue for construction use P.Stathis I.Karaban

Item Inspection/Test Activity (Spec./Dwg. Refs.) Responsibility Frequency Inspn/Test Method Acceptance Criteria Record Notes
No. Q&E PE/ PES/ S/C
Eng Fore RTA
man

4.2 Edge Drains HP Each Lot, prior to Visual Inspection Superintendents Representative Check List, ITP031-CL002; Min 24 hrs max 5 days notice
backfilling, required
proceeding laying of Hold Point Release Form
pipe

4.3 Flushing Trench drains Proceeding backfill Discharge water at 100 Flush until water at outlet is Check List, ITP031-CL001
of each Lot. litre/minute clean

5.0 Relative Compaction

5.1 Compaction – Type S One per 150m T166 > 100% NATA Certificate

5.2 Compaction – No-fines Concrete Each Lot Visual; to be compacted BH foreman. Check List, ITP031-CL002
by hand tamping.

5.3 Compaction – Earth backfill One per 50m T166 > 95% NATA Certificate
6.0 Cleanouts Beginning of each Visual/measure BH Foreman Check List
Lot & as shown on
the drawings
7.0 Outlets As shown on the Visual/measure BH Foreman Check List
drawings

8.0 Work As Executed (W.A.E) Within 28 days on Complete half size Submit to the Superintendents W.A.E Drawing
completion of each drawings (A3) Representative
Lot
8.0 Marking of Drains Each Lot Measure 75mm x 75mm x 90mm Check List
hardwood marker pegs, painted
lemon – yellow placed opposite
the start & finish of drains
opposite junctions, bends and
sumps.

ITP031 REV: 0.0 22 March, 2010