DB43/T 2299-2022 矿山生态保护修复工程质量验收规范

ICS73.020

CCSD10

43

湖南省地方标准

DB43/T2299—2022

矿山生态保护修复工程质量验收规范

Specificationforqualityacceptanceofmineecological

protectionandrestorationprojects

2022-03-02发布2022-05-02实施

湖南省市场监督管理局发布

DB43/T2299—2022

目次

前言························································································································Ⅲ

1范围·····················································································································1

2规范性引用文件······································································································1

3术语和定义············································································································1

4总体要求···············································································································2

5工程类别划分及工程质量验收标准··············································································3

5.1工程类别划分···································································································3

5.2工程质量验收标准·····························································································3

5.3工程质量验收记录·····························································································3

5.4工程质量“不合格”的处理·················································································4

6工程质量验收程序···································································································4

6.1隐蔽工程·········································································································4

6.2分项工程·········································································································4

6.3分部工程·········································································································4

6.4单位工程·········································································································4

6.5单项工程·········································································································4

7土石方及边坡防护···································································································5

7.1土石方············································································································5

7.2边坡防护·········································································································6

8排水与灌溉··········································································································10

8.1排水·············································································································10

8.2灌溉·············································································································12

9引水工程·············································································································15

9.1抽水泵站·······································································································15

9.2低压配电设施·································································································15

9.3输水管道·······································································································15

9.4供水水厂建设·································································································15

9.5蓄水池··········································································································15

10湿地修复············································································································16

10.1山塘修复·····································································································16

10.2采坑修复水域·······························································································18

10.3塌陷区修复水域····························································································19

10.4水田漏失修复·······························································································19

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10.5河道疏浚·····································································································20

11矿区土地复垦······································································································20

11.1土地复垦·····································································································20

11.2附属路桥·····································································································23

12矿业遗迹保护······································································································28

12.1矿业遗迹保护栏····························································································28

12.2矿业遗迹加固维修·························································································28

12.3矿洞封堵·····································································································28

12.4标识牌·········································································································29

13生态修复监测······································································································29

13.1施工安全监测·······························································································29

13.2生态修复监测·······························································································30

14自然修复及辅助再生····························································································30

14.1自然修复·····································································································30

14.2人工撒播辅助再生·························································································31

附录A（资料性）单项、单位、分部、分项工程划分·······················································32

附录B（规范性）单位工程主要质量控制资料目录···························································34

附录C（规范性）施工现场质量检查记录·······································································37

附录D（规范性）分项工程质量验收记录·······································································38

附录E（规范性）分部工程质量验收记录·······································································39

附录F（规范性）单位工程质量验收记录·······································································40

附录G（规范性）单位工程、分部工程外观质量检查记录·················································41

附录H（规范性）单项工程质量验收资料目录·································································46

附录I（规范性）单项工程质量验收记录·······································································50

附录J（规范性）单项工程基本情况·············································································51

附录K（规范性）单项工程质量验收意见·······································································52

参考文献··················································································································55

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DB43/T2299—2022

前言

本文件按照GB/T1.1—2020《标准化工作导则第1部分：标准化文件的结构和起草规则》的规

定起草。

本文件的某些内容可能涉及专利。本文件的发布机构不承担识别专利的责任。

本文件由湖南省自然资源厅提出并归口。

本文件起草单位：湖南省自然资源事务中心、湖南省地质建设工程集团有限公司、长沙陆川工程技

术有限公司。

本文件主要起草人：文晓慧、张永忠、赵帅军、梅金华、江涛、夏乐、陈文涛、黄凤寸、金小燕、

李孝弟、隆标、李厚登、李江辉、杨柳、李剑、兰建梅、何卫平、李海兵、杨若君、熊建安、袁珍、

朱战军、刘果、曹进、黄靖、周可、梁孟豪、龙馨洁。

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DB43/T2299—2022

IV

DB43/T2299—2022

矿山生态保护修复工程质量验收规范

1范围

本文件规定了矿山生态保护修复工程质量验收的总体要求、工程类别划分及工程质量验收标准、单

项工程质量验收程序、土石方及边坡防护、排水与灌溉、引水工程、湿地修复、矿区土地复垦、矿业遗

迹保护、生态修复监测、自然修复及辅助再生等单位工程的验收要求。

本文件适用于历史遗留矿山、废弃矿山等矿山生态保护修复工程的质量管理和验收。生产矿山可参

照执行。

2规范性引用文件

下列文件中的内容通过文中的规范性引用而构成本文件必不可少的条款。其中，注日期的引用文件，

仅该日期对应的版本适用于本文件；不注日期的引用文件，其最新版本（包括所有的修改单）适用于本

文件。

GB50168电气装置安装工程电缆线路施工及验收标准

JTGF80/1公路工程质量检验评定标准

SL17疏浚与吹填工程技术规范

SL260堤防工程施工规范

SL310村镇供水工程技术规范

TD/T1036土地复垦质量控制标准

DB43/T1358地质灾害治理工程质量验收规范

3术语和定义

下列术语和定义适用于本文件。

3.1

检验

对被检验项目的特征和性能进行量测、检查、试验等，并将结果与标准规定要求进行比较，以确定

每项性能是否合格所进行的活动。

3.2

隐蔽工程

施工完毕后将被其后续工程所遮盖或掩埋而无法或难以对它进行检查的工序或分项工程。

3.3

单项工程

具有独立的设计文件，能够独立组织施工，竣工后可独立发挥整体效益的工程。

3.4

单位工程

具备独立施工条件并能形成独立使用功能的工程。

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3.5

分部工程

单位工程的组成部分，按照专业性质、工程部位、使用功能划分的工程。

3.6

分项工程

分部工程的组成部分，按照不同的施工方法、材料、工序及施工范围划分的工程。

3.7

矿山生态修复

依靠自然力量或者工程措施，对矿产资源开发造成的矿山生态问题进行修复、恢复或改善矿山生态

系统，建立新的动态平衡的过程。

3.8

矿山地质灾害

矿业活动引发或加剧危害人民生命和财产安全的崩塌、滑坡、泥（废）石流、地面塌陷、地裂缝、

地面沉陷等。

3.9

地形地貌景观破坏

矿业活动改变了原有的地形条件与地貌特征，造成山体破损、岩石裸露、植被破坏等自然景观破坏

的现象。

3.10

水资源水生态破坏

矿业活动造成地下水资源枯竭、地表水漏失，或由于矿业活动造成地表水、地下水生态服务功能减

退等现象。

3.11

土地资源占损

因矿业活动挖损、塌陷、压占等造成的土地资源破坏或毁损。

3.12

矿山土地复垦

采取工程措施对因采矿活动而占损的土地进行综合整治，使其恢复到可供利用状态的活动。

3.13

矿业遗迹

矿业开发过程中遗留下来的踪迹和与采矿活动相关的实物。

4总体要求

4.1工程质量验收等级分为“合格”和“不合格”，验收“不合格”的工程，经整改后重新验收；

4.2各阶段完工工程必须满足设计要求，上一阶段验收资料是下一阶段验收的依据；

4.3工程整体验收后，应将各阶段验收资料进行整理、分类标注，统一编号归档；

4.4矿山地质灾害防治工程各阶段质量验收应符合DB43/T1358的有关规定；

4.5矿山生态保护修复工程质量验收，除应符合本文件外，尚应符合国家现行有关标准的规定。

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5工程类别划分及工程质量验收标准

5.1工程类别划分

5.1.1根据生态保护修复工程建设任务、现场施工管理和质量验收需要，应在施工准备阶段进行生态

保护修复工程类别划分。

5.1.2生态保护修复工程类别划分为自然修复、辅助再生、生态重建工程三大类。

5.1.3生态重建工程类别按工程级别划分为单项工程、单位工程、分部工程和分项工程。工程类别划

分表见附录A。

5.2工程质量验收标准

5.2.1合格标准

5.2.1.1分项工程质量验收合格应符合以下要求：

a）分项工程所用的原材料、半成品、成品及附件应符合相应规范质量标准的要求；

b）分项工程施工中质量检查、见证取样检测和隐蔽工程部分质量验收记录应完整、真实；

c）分项工程质量验收应综合工序的现场质量检查记录合格情况；

d）实测项目验收抽查检验应全部合格；

e）外观质量应符合基本要求。

5.2.1.2分部工程质量验收合格应符合以下要求：

a）分部工程所含分项工程的质量验收均应合格；

b）质量控制资料应完整；

c）有关安全及主要功能的抽样检验结果应符合相应规定；

d）外观质量应符合基本要求。

5.2.1.3单位工程质量验收合格应符合以下要求：

a）单位（子单位）工程所含分部（子分部）工程的质量验收应全部合格；

b）质量控制资料应完整；

c）所含分部工程中有关安全、生态环境保护和主要使用功能检验资料应完整；

d）主要使用功能的抽查结果应符合本文件或相关验收规范的规定；

e）外观质量应符合基本要求。

5.2.1.4单项工程质量验收合格应符合以下要求：

a）项目所含单位工程的质量均应合格；

b）质量控制资料应完整；

c）所含单位工程外观质量应符合基本要求；

d）监测成果及数据分析应符合国家和行业技术标准要求。

5.3工程质量验收记录

5.3.1单位工程主要质量控制资料见附录B。

5.3.2施工现场质量检查记录应按本文件附录C的规定填写。

5.3.3分项工程、分部工程、单位工程质量验收记录分别按本文件附录D、附录E、附录F的规定填写。

5.3.4单位工程、分部工程外观质量检查记录应按本文件附录G的规定填写。

5.3.5单项工程质量验收记录应按本文件附录H的规定填写。

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5.3.8参建各方（施工单位、监理单位、设计单位、实施单位）的单项工程质量验收资料见附录I。

5.3.6单项工程基本情况应按本文件附录J的规定填写。

5.3.7单项工程质量验收意见应按本文件附录K的规定填写。

5.4工程质量“不合格”的处理

5.4.1分项、分部、单位工程质量验收不满足5.2.1.1～5.2.1.3节要求的验收为不合格。

5.4.2经返修或返工的分项工程，应重新进行验收。

5.4.3经返修或返工仍不能满足安全或使用要求的分项工程、分部工程、单位工程，不准许验收。

5.4.4施工单位应在工程质量缺陷期内，按国家相关法律法规要求和承包合同约定的要求，对工程质

量缺陷负责整改。

6工程质量验收程序

6.1隐蔽工程

6.1.1施工单位应在每道工序完成后及时进行自检，并做好隐蔽工程现场记录（包括文字记录、索描

图、可视化影像等），自检不合格的，不能进入下道工序施工。

6.1.2隐蔽工程在隐蔽前应由监理单位进行验收，并形成验收文件。外观质量应由现场代表及相关验

收人员通过现场检查共同确认。

6.2分项工程

6.2.1分项工程按设计文件要求完工后，施工单位应在自检合格的基础上，向监理机构提交分项工程

质量报验申请表和相关资料。

6.2.2监理机构收到分项工程质量报验申请表和相关资料后，应由监理工程师组织实施单位现场代表、

施工单位项目技术负责人等进行验收；涉及安全的重要隐蔽工程和分项工程，实施、勘查、设计、施工

单位项目负责人和总监理工程师共同参加验收，并确认质量等级。

6.2.3参加验收人员均应在质量验收意见栏内签字，相关验收单位应盖章。

6.3分部工程

6.3.1分部工程按设计文件要求完工后，施工单位应在自检合格的基础上，向项目监理机构提交分部

工程报验申请和相关资料。

6.3.2项目监理机构收到分部工程验收申请和相关资料后，应由监理工程师会同实施单位项目现场负

责人组织施工单位项目负责人、技术负责人、质量负责人等进行验收，并确认质量等级。

6.3.3参加验收人员均应在质量验收意见栏内签字，相关验收单位应盖章。

6.4单位工程

6.4.1单位工程按设计文件要求完工后，施工单位应在自检合格的基础上，向项目监理机构提交单位

工程报验申请表和相关资料。

6.4.2项目监理机构收到单位工程报验申请表和相关资料后，应由总监理工程师组织实施单位现场项

目负责人及勘查、设计、施工等单位负责人进行验收，并确认质量等级。

6.4.3参加验收人员均应在质量验收意见栏内签字，相关验收单位应盖章。

6.5单项工程

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6.5.1项目工程按设计文件和合同要求完工后，施工单位应在自检合格基础上，向实施单位提交项目

工程验收申请报告。

6.5.2实施单位收到施工单位项目工程验收申请报告后，由实施单位组织施工单位项目负责人、技术

负责人以及勘查、设计单位项目负责人、项目总监理工程师及相关专业专家进行项目工程验收。

6.5.3项目工程验收应对项目建设任务完成情况、工程质量、技术档案、质量问题整改等方面进行验

收。

6.5.4项目工程验收应形成工程验收意见。

6.5.5参加验收人员均应在质量验收意见栏内签字，相关验收单位应盖章。

7土石方及边坡防护

7.1土石方

7.1.1边坡修整

7.1.1.1边坡修整应符合以下基本要求：

a）边坡整体稳定，无因整坡破坏而降低原有边坡稳定性；

b）设置施工临时排水系统，避免边坡冲刷、梯级平台积水等；

c）按照设计要求完成截排水设施，无严重水土流失；

d）在设定取土区内合理取土，无乱采滥挖，完工后应按要求对取土场和弃土场进行修复。

7.1.1.2边坡修整实测项目见表1。

表1边坡修整实测项目

项次检查项目规定值或允许偏差检查方法及频次

1分级放坡坡高（mm）+100，-500仪器测量：每级边坡检测抽查1～3点

2边坡坡度（°）不陡于设计值仪器测量：每座、每级边坡测量1次

3边坡平台宽度（mm）+500，0尺量：每级边坡检测抽查1～3点

4平整度（mm）±502m直尺：每1000m2检测2点

7.1.1.3外观质量应符合以下要求：

a）边坡平顺美观，无明显冲刷痕迹；

b）场地无残余弃土及其他建筑垃圾堆放。

7.1.2客土回填

7.1.2.1客土回填应符合以下基本要求：

a）客土土质符合设计要求，砾石含量不大于30％，最大砾径不大于3cm；

b）客土土源无污染，并应提供合格的土质检测报告；

c）在设定取土区内合理取土，无乱采滥挖，完工后应按要求对取土场进行修复；

d）客土回填按照设计规定的施工方法进行。

7.1.2.2客土回填实测项目见表2。

表2客土回填实测项目

项次检查项目规定值或允许偏差检查方法及频次

1厚度（mm）不小于设计值尺量：每1000m2检测抽查1～3点

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表2客土回填实测项目（续）

项次检查项目规定值或允许偏差检查方法及频次

2平整度（mm）±202m直尺：每1000m2检测1～3点

3面积（m2）不小于设计值仪器测量：100％实测

4坡度（°）不陡于设计值仪器测量：每1000m2测量1次

7.1.2.3外观质量应符合以下要求：

a）回填土分布均匀，无杂物；

b）场地无坑洼积水。

7.2边坡防护

7.2.1毛石粗排护坡

7.2.1.1毛石粗排护坡应符合以下基本要求：

a）石料质量和规格符合设计要求；

b）护坡坡脚基础及坡脚处理符合设计要求；

c）边坡填土密实度符合设计要求；

d）砌块错缝砌筑、咬扣紧密，嵌缝饱满密实；

e）砌石不松动、无叠砌和浮塞。

7.2.1.2毛石粗排护坡实测项目见表3。

表3毛石粗排护坡实测项目

项次检查项目规定值或允许偏差检查方法及频次

＜500±50

1护坡砌体厚度（mm）尺量：每100m2检测3点

＞500±100

2坡度（°）不陡于设计值仪器测量：每座、每级边坡测量1次

3缝宽（mm）≤30尺量：每100m2检测3点

4坡面平整度（mm）202m直尺：每100m2检测3点

7.2.1.3外观质量应符合表面平顺、缝宽均匀的要求。

7.2.2预制块护坡

7.2.2.1预制块护坡应符合以下基本要求：

a）所用材料的质量、规格必须满足设计要求和相关规范；

b）坡面整理符合设计要求；

c）坡体无塌方及空洞现象；

d）预制块没有掉角断裂现象；

e）坡面铺装无反翘、空鼓现象。

7.2.2.2预制块护坡实测项目见表4。

表4预制块护坡实测项目

项次检查项目规定值或允许偏差检查方法及频次

1砂浆强度（MPa）设计要求检测：每批次送检1～2组

2预制块强度（MPa）设计要求检测：每批次送检1～2组

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表4预制块护坡实测项目（续）

项次检查项目规定值或允许偏差检查方法及频次

3坡面平整度（mm）102m直尺：每100m2检测3点

4边长±1

预制块尺寸（mm）尺量：每批次抽检10％

5厚度±2

6预制块铺筑（mm）缝宽±2尺量：每100m2检查3处

7.2.2.3外观质量应符合以下要求：

a）砌体表面平顺，边缘顺直；

b）勾缝平顺，缝宽均匀，无脱落现象。

7.2.3格宾网格护坡（挡墙）

7.2.3.1格宾网格护坡（挡墙）应符合以下基本要求：

a）所用材料的质量、规格符合设计要求和相关规范；

b）填充石料石质坚硬、新鲜、洁净，砾径大于网眼尺寸；

c）填料紧密，孔径法检测符合设计要求；

d）宾格网连接牢固程度符合设计要求；

e）石笼的铺设符合设计要求；

f）挡墙的地基承载力符合设计要求。

7.2.3.2格宾网格护坡（挡墙）实测项目见表5。

表5格宾网格护坡（挡墙）实测项目

项次检查项目规定值或允许偏差检查方法及频次

1格宾护垫厚度和宽度（mm）±0.5％设计值尺量：每100m2检查3点

2边长（mm）

格宾规格±10尺量：每批次抽查10％

3斜长（mm）

4平整度（mm）±202m直尺：每100m2检测3点

5护坡坡度（°）不陡于设计值仪器测量：每座、每级边坡测量3点

6盖网松紧度不大于5cm手提法检查：逐笼检查

7挡墙基底高程（mm）±50仪器测量：每10m检查1点

8挡墙墙顶高程（mm）±50仪器测量：每10m检查1点

7.2.3.3外观质量应符合以下要求：

a）网丝表面镀锌均匀，无锈蚀锈斑、断丝等现象；

b）格网表面平直、无破损；

c）石笼摆放美观，整齐。

7.2.4生态护坡

7.2.4.1边坡喷播植灌草

7.2.4.1.1边坡喷播植灌草应符合以下基本要求：

a）边坡整理符合设计要求；

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b）喷植混合浆料配比符合设计要求；

c）养护期内按要求覆盖、施水、施肥养护。

7.2.4.1.2边坡喷播植灌草实测项目见表6。

表6边坡喷播植灌草实测项目

项次检查项目规定值或允许偏差检查方法及频次

1出苗率（％）不低于设计要求尺量：10m×10m抽样测定

2覆盖率（％）≥85尺量：10m×10m抽样测定

7.2.4.1.3外观质量应符合以下要求：

a）出苗均匀，无死苗及斑秃现象；

b）无明显的病虫害。

7.2.4.2边坡客土喷播植灌草

7.2.4.2.1边坡客土喷播植灌草应符合以下基本要求：

a）边坡整理满足设计要求；

b）喷播材料符合设计要求；

c）养护期内按要求覆盖、施水、施肥养护。

7.2.4.2.2边坡客土喷播植灌草实测项目见表7。

表7边坡客土喷播植灌草实测项目

项次检查项目规定值或允许偏差检查方法及频次

1出苗率（％）不低于设计要求尺量：10m×10m抽样测定

2覆盖率（％）≥85尺量：10m×10m抽样测定

3客土厚度（mm）不低于设计要求尺量：每个坡面测5处

7.2.4.2.3外观质量应符合以下要求：

a）出苗均匀，无死苗及斑秃现象；

b）无明显的病虫害；

c）客土喷射均匀，无明显堆积及流挂现象。

7.2.4.3边坡挂网喷播植灌草

7.2.4.3.1边坡挂网喷播植灌草应符合以下基本要求：

a）边坡整理符合设计要求；

b）挂网、喷播材料符合设计要求；

c）挂网按设计要求铺设固定；

d）养护期内按设计要求覆盖、施水、施肥养护。

7.2.4.3.2边坡挂网喷播植灌草实测项目见表8。

表8边坡挂网喷播植灌草实测项目

项次检查项目规定值或允许偏差检查方法及频次

1挂网铺设平整度（mm）202m直尺：每个坡面测4处×5尺

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表8边坡挂网喷播植灌草实测项目（续）

项次检查项目规定值或允许偏差检查方法及频次

2挂网喷播客土混合物厚度（mm）＞80尺量：每个坡面测5处

3三维植被网泥土厚度（mm）