POSORJA MULTIPURPOSE TERMINAL

TERMINAL WORKS

CONTRACTOR ENGINEER

CHINA HARBOUR CULLEN GRUMMITT & ROE

INSPECTION & TEST PLAN

DYNAMIC COMPACTION CONSTRUCTION

Doc No.
PMPT-ITP-006-04

REVISIONS RECORD
Rev. No. Date Issued by Approved by Description

01 18/12/2017 Yafeng Wang Shi Tianhua Inspection Test Report

02 07/02/2018 Yafeng Wang Shi Tianhua Inspection Test Report

03 23/03/2018 Yafeng Wang Shi Tianhua Inspection Test Report

04 27/04/2018 Yafeng Wang Shi Tianhua Inspection Test Report

 Doc. No.: PMPT-ITP-006-04
POSORJA MULTIPURPOSE TERMINAL WORKS
REV. 4

Date: 27/04/2018
INSPECTION & TEST PLAN
Page: 2 of 6
DYNAMIC COMPACTION CONSTRUCTION

DYNAMIC COMPACTION CONSTRUCTION

PERFORMANCE & INSPECTION TYPE OF

SL NO ACTIVITY DESCRIPTION REFERENCE DOCUMENT ACCEPTANCE FUNCTION SURVEILLANCE INSPECTION/R
FRECUENCY
CRITERIA PERFORMER CHECKER CHEC CGR ECORD
FUNCTION
CHEC CHEC
In accordance with Before start Planing Construction Method
1 Method Statement Employer´s Requirements Employer´s works engineering Manager H H/R Statement
A.10.11 Requirements

In accordance with Before start Environmental Construction Environmental

2 Enviromental Permit Employer´s Requirements Employer´s works Engineer Manager H R Permit Certificate
A.11.2.1 Requirements

In accordance with Before start Environmental Construction Access Permit

3 Access Permit Employer´s Requirements Employer´s works Engineer Manager H R Certificate
A.10.5.1 Requirements

In accordance with Before start Safety Incharge Construction Job Safety

4 Job Safety Analysis Employer´s Requirements Employer´s works Manager H H/R Analysis
A.10.11.1 Requirements

5 Backfill Material MAS

Maximum particle size
5.1 of backfill material
ES-132.003-301-06-003 rev 5 should not exceed two Test report/
10,000 m3 Site Engineer/ QA/QC
SIEVE ANALYSIS ASTM D422 thirds of layer H H PMPT-MAS
Lab asistant Engineer
thickness.

Plastic limit not more

5.2 than 26%

Liquid limit not mo re

ES-132.003-301-06-003 rev 5
than 80 % Site Engineer/ QA/QC Test report/
ATTERBERG LIMITS ASTM D4318 10, 000 m3 H H
Lab asistant Engineer PMPT-MAS
Plasticity index no
more than 55%

Gravels (such as
5.3 GC\GM\GP\GW etc.)
UNIFIED SOIL ES-132.003-301-06-003 rev 5 100,000 m3
with fine (particle size Site Engineer/ QA/QC Test report/
CLASSIFICATION SYSTEM ASTM D2487 H H
less than 0.075 m m) Lab asistant Engineer PMPT-MAS
(USCS)
content <15%
 Less than 1.2 times of
its plastic limit or
Water content should
5.4 ES-132.003-301-06-003 rev 5
be -2%<x<+4%,
ASTM D2216 100,000 m3 Site Engineer/ QA/QC Test report/
WATER CONTENT Assume x is its H H
Lab asistant Engineer PMPT-MAS
optimum moisture
content

5.5 A minimum of CBR ≥

ES-132.003-301-06-003 rev 5
CALIFORNIA BEARING RATIO 2% for backfill 100,000 m3 Site Engineer/ QA/QC Test report/
ASTM D4429 H H
IN SITU (CBR) material. Lab asistant Engineer PMPT-MAS

ES-132.003-301-06-003 rev 5
5.6 COMPACTION TEST 93 % of compaction 2,000 m2 Site Engineer/ QA/QC Test report/
ASTM D1557 H H
Lab asistant Engineer PMPT-MAS

5.7 ES-132.003-301-06-003 rev 5

ORGANIC CONTENT Max. 7% 100000m3 Site Engineer/ QA/QC Test report/
FHWA / IN / JTRP – 2008 / 2 H H
Lab asistant Engineer PMPT-MAS

26 degrees for sand.

ES-132.003-301-06-003 rev 5
5.8 SHEAR TEST 32 degrees for gravels 100000m3 Site Engineer/ QA/QC Test report/
ASTM 3080 H H
mixed with soil. Lab asistant Engineer PMPT-MAS

5.9 ES-132.003-301-06-003 rev 5

DENSITY TEST 16.0 kN/m3 100000m3 Site Engineer/ QA/QC Test report/
ASTM 4914 OR ASTM 5030 H H
Lab asistant Engineer PMPT-MAS

5.10 A minimum of CBR ≥

Test report/
CALIFORNIA BEARING RATIO ES-132.003-301-06-003 rev 5 2% for backfill 100,000 m3 Site Engineer/ QA/QC
H H PMPT-MAS
(CBR) ASTM D1883 material. Lab asistant Engineer

According to the
ES-132.003-301-06-003 rev 5 Gardner Standard Before start Site Engineer/ QA/QC Test report/
6. Clearing Top Layer H H
ASTM C40 color chart 5, 8, 11, works Lab asistant Engineer PMPT-MAS
14, 16

7 Backfilling and site leveling According to approved Before start Site & survey QA/QC H H Record inpection
ES-132.003-301-06-003 rev 5 drawing tolerance +- works Engineer Engineer & survey ITP-
5cms CL06-2

Trial area for dynamic The average of last Record inpection

8 Compaction 5000Kn D-132.003-301-06-005 rev 0 two sink down is less Each area Site Engineer QA/QC H H & survey ITP-
than 100 mm (5000Kn) Engineer CL06-1
 heavy container yard 1 point in area
8.1 Capacity Test should be not less No.1, 2 points Site & survey QA/QC H H
(Trial area for dynamic than 160 kPa in area No.2, Engineer Engineer Test report
Compaction 5000Kn) ES-132.003-301-06-003 rev 5 2 points in
AASHTO T-222-78 empty container yard area No.3,
should be not less and 2 points
than 120 kPa in area No.4.
Depth SPT N Value 5000 m2 for
8.2 ES-132.003-301-06-003 rev 5 -1.0 18 area No.1, 2, Site & survey QA/QC H H Test report
SPT Test ASTM D3441 / ASTM D1586 -2.5 20 3, and 4 Engineer Engineer
(Trial area for dynamic -4.5 20
Compaction 5000Kn) -7.0 20
-10.0 22
-13.5 22
-20.0 22

9 Trial area for dynamic D-132.003-301-06-005 rev 0 The average of last Record inpection
Compaction 8000Kn two sink down is less Each area Site Engineer QA/QC H H & survey ITP-
than 200 mm (8000Kn) Engineer CL06-1

heavy container yard 1 point in area

9.1 Capacity Test should be not less No.1, 2 points Site & survey QA/QC H H
(Trial area for dynamic than 160 kPa in area No.2, Engineer Engineer Test report
Compaction 8000Kn) ES-132.003-301-06-003 rev 5 2 points in
AASHTO T-222-78 empty container yard area No.3,
should be not less and 2 points
than 120 kPa in area No.4.
Depth SPT N Value 5000 m2 for
9.2 ES-132.003-301-06-003 rev 5 -1.0 18 area No.1, 2, Site & survey QA/QC H H Test report
SPT Test ASTM D3441 / ASTM D1586 -2.5 20 3, and 4 Engineer Engineer
(Trial area for dynamic -4.5 20
Compaction 8000Kn) -7.0 20
-10.0 22
-13.5 22
-20.0 22
No greater than 5cm,
tolerance for space
between two strike Record inpection
10 First round of spots dynamic ASTM D698 or ASTM D1557 positions is :±500mm, each spot Site Engineer QA/QC H H & survey ITP-
compaction tolerance for hammer Engineer CL06-1
weight is ± 100kg,
tolerance for hammer
drop height is ±
300mm. The average
of last two sink down is
less than 100 mm
(5000Kn) and 200 mm
(8000Kn) each point
not less than 10 hit.
 No greater than 5cm,
tolerance for space each spot Site Engineer QA/QC H H Record inpection
11 between two strike Engineer & survey ITP-
Second round of spots dynamic ASTM D698 or ASTM D1557 positions is :±500mm, CL06-1
compaction tolerance for hammer
weight is ± 100kg,
tolerance for hammer
drop height is ±
300mm.The average
of last two sink down is
less than 100 mm
(5000Kn) and 200 mm
(8000Kn) each point
not less than 10 hit.

12 Third round of spots dynamic ES-132.003-301-06-003 rev 5

compaction 93 % of compaction 2000 m2 Site Engineer/ QA/QC Test report/
ASTM D1557 H H
Lab asistant Engineer PMPT-MAS

areas surrounding the

Backfilling based on vibrational strike holes shall each spot Site Engineer QA/QC H H Record inpection
13 rolling ES-132.003-301-06-003 rev 5 present no excessive Engineer & survey ITP-
swells. CL06-1

ES-132.003-301-06-003 rev 5
14 Rolling and compacting 93 % of compaction 2000 m2 Site Engineer/ QA/QC Test report/
ASTM D1557 H H
Lab asistant Engineer PMPT-MAS

heavy container yard 1 point in area Site & survey QA/QC H H

should be not less No.1, 2 points Engineer Engineer Test report
15 Capacity Test ES-132.003-301-06-003 rev 5 than 160 kPa in area No.2,
AASHTO T-222-78 2 points in
empty container yard area No.3,
should be not less and 2 points
than 120 kPa in area No.4.
Depth SPT N Value 5000 m2 for
ES-132.003-301-06-003 rev 5 -1.0 18 area No.1, 2, Site & survey QA/QC H H Test report
16 SPT Test ASTM D3441 / ASTM D1586 -2.5 20 3, and 4 Engineer Engineer
-4.5 20
-7.0 20
-10.0 22
-13.5 22
-20.0 22
Note :
1) Strictly adhere with HSE plan for safe work enviroment.
2) Materials wich are not icluided in this ITP and need arises to use at site and same shall be added in ITP in later stage.
LEGEND H = Hold Point W = Witness Inspection R = Review of Document S = Surveillance
 LABORATORY REPORT NUCLEAR REP-CL01
INSTRUMENT COMPACTION TEST
No.

TEST
SOURCE OF SAMPLE
SPECIFIC
FILLING NAME
ATION

DEPTH THICKNESS AREA M2

INSTRUMENT MODEL MANUFACTURERS

NUMBER OF
PLIES
MODEL 5001 EZ

WET MOISTURE
DRY DENSITY ODD（kg/m3）
MEASURE DENSITY CONTENT Degree of
MEASURE
LOCATION 3 Compaction （%）
（kg/m ）
（kg/m3） （%）
POINT

ate: Date:

Sign Resp. Technical CHEC: Sign Resp. Engineer CGR: