700 MINIMUM
REQUIREMENTS FOR SAMPLING MATERIALS
|
Spec No. |
Material |
Material only Inspection or Sampling
Requirements |
Post Inspection Instructions |
|
|
Embankment |
Assure 203.02 Q and R
materials conform to the individual material requirements. Sample materials when requested by the
Engineer. Follow S 1015
for acceptance Soil Embankment: 50 lb (23 kg) Granular Embankment: 50 lb (23 kg) |
|
|
Dowel Bar Retrofit |
Silicone Sealant Dowel Bar grout |
|
|
|
Asphalt Concrete Base |
Project: Visually inspect
delivered loads and newly placed mat Plant: Test 1 sample in 4
days for verification. Observe other contractor QC sample and QC test 1 in 4
days. Plant: Conduct minimum
monitoring requirements. |
Project: Contact project
Engineer/ DCE/DET
immediately if problems are seen Plant: Compare results per 403. Report
on monitoring. |
|
|
|
PC Concrete Pavement |
Make two 6"x6"x4'
beams for every 7500 yd˛ (6500 m˛) or fraction thereof daily. Field test beams for required load for the
specification. Report results in CMS. |
Core samples taken every
2000 sq. yds by Contractor. Conform to S 1064
|
|
Cement Treated Free
Draining Base |
Report mix design and
verification to Lab. Conform to S 1090
when determining compaction |
Determine locations for
thickness tolerance checks according to S 1064. |
|
|
Non Stabilized Drainage Base |
Provide samples conforming
to 703.12 for
design verification. Provide in
process samples as directed by the Engineer. Sample
material conforming to 703.12 |
Determine locations for
thickness tolerance checks according to S 1064.
|
|
|
Asphalt Treated Free
Draining Base |
Provide a JMF
to the Lab for approval. Include 1 gal
(4 L) sample of asphalt and 70 lb (32 kg) sample of aggregate |
Determine locations for
thickness tolerance checks according to S 1064. |
|
|
Sawing and Sealing Asphalt Concrete pavement
Joints |
Assure backer rod is on QPL
at the time of use. Inspect material for
condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District testing and OMM |
|
|
Micro Surfacing |
Project: Conduct a test
strip per 421.09, inspect
per 421.10 and accept per 421.11. |
|
|
|
Chip Seal with Polymer
Binder |
Project: Conduct a test
strip per 422.05. Clean the surface per 422.06. Verify binder and aggregate application per
422.07 and 422.08. Ensure contractor quality control per 422.10. Verify all of 422.11 is
met for acceptance. |
|
|
|
Fibers for Asphalt Concrete: Polyester Propylene Polyproplylene |
Verify type and brand name of
material is on QPL at the time of use.
Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use submit a use a 1 quart sample to the Laboratory. |
|
|
Asphalt Concrete (Fine Graded
Polymer) |
For Type A see 301,302 procedures.
For Type B see 448 procedures. |
|
|
|
|
Asphalt Concrete |
Project and Plant: See
requirements for 446 or 448
as specified for the 442 item. Plant: 1 per week have
contractor take 2 1-quart samples, label and hold. |
|
|
Asphalt Concrete (Stone Mastic) |
See
446 requirements. |
|
|
|
Asphalt Concrete |
Project: Visually inspect
delivered loads and newly placed mat Project: Obtain daily mix
sample for District test unless otherwise directed by the DET. Project: Obtain 10 cores for
each lot (day) within 48 hours for District test. Locate cores for sampling. Project: See 702.04 or 702.13 for tack
sample. Plant: Conduct minimum
monitoring requirements. Plant: See 702.01 for PG binder sample |
Project: Contact project
Engineer/ monitoring team immediately if problems seen. Project: Observe proper
handling and quick delivery of the mix sample. Place cores in box flat side down,
do not stack boxes, do not leave in weather, deliver to lab promptly. Plant: Report on monitoring. |
|
|
Asphalt Concrete |
Project: Visually inspect
delivered loads and newly placed mat Project: Give lot sample
location to the District monitoring team unless otherwise directed by the DET. Project: See 702.04 or 702.13 for tack
sample. Plant: Conduct minimum
monitoring requirements. Plant: See 702.01 for PG binder sample |
Project: Contact project
Engineer/monitoring team immediately if problems seen. Plant: Report on monitoring. |
|
|
|
PC Concrete Pavement |
Make two 6"x6"x4'
beams for every 7500 yd˛ (6500 m˛) or fraction thereof daily. Field test beams for required load for the
specification. Report results in CMS. |
Core samples taken every
2000 sq. yds by Contractor. Conform to S 1064
|
|
PC Concrete Pavement |
Make two 6"x6"x4'
beams for every 7500 yd˛ (6500 m˛) or fraction thereof daily. Field test beams for required load for the
specification. Report results in CMS. |
Core samples taken every
2000 sq. yds by Contractor. Conform to S 1064
|
|
|
Water |
Potable water is
satisfactory. If question about water
quality, obtain 1 gallon sample. Document in CMS. |
Notify District Testing if
water appears to contain sewage, oil, acid, or other matter. |
|
|
|
Excavation for Structures Backfill |
Sampled only when requested
by the Engineer per Section 203 Soil Embankment: 50 lb (23 kg) Granular Embankment: 50 lb (23 kg) |
|
|
Sheet Piling Left in Place |
Use 711.03 materials |
|
|
|
Bearing Piles Steel Pile Points |
Only use points from
suppliers on the approved list incorporated into the project plans. Document in CMS as needed. |
Notify District Testing if
material non-performs or looks defective during use. Notify the contractor
with non-compliance issues. |
|
|
Reinforcing Steel - Plastic
support chairs |
Assure plastic supports
conform to supplement 1081 |
|
|
|
Concrete for Structures |
Make two 6"x12"
cylinders for spans over 20 ft each day, each 200 ydł. For spans 20 ft span and under, make two
6"x12" cylinders each 50 ydł or less. Document in CMS. Field or Standard Cure
according to ACI/ODOT
specifications. |
Within 24 to 48 hours after
sampling, ship cylinders to Laboratory with required documentation. |
|
|
Prestressed |
Verify manufacturer is on
Approved List maintained by OMM. Document in CMS. |
|
|
|
Approach Slabs |
Make two 6"x12"
cylinders for each day, each 200 ydł. Document in CMS. Field or Standard Cure
according to ACI/ODOT
specifications. |
Within 24 to 48 hours after
sampling, ship cylinders to Laboratory with required documentation. |
|
|
Tied Concrete Block Mats (Slope/Channel Protection) |
Verify company and brand
name of material is on QPL at the time of use. Inspect material for condition. Document in CMS. |
Notify District Testing if rejecting
material. If material non-performs or
looks defective during use submit a representative qty of defective
material to the Laboratory. |
|
|
External Sealing Bands Joint Wrap |
Verify company and brand
name of material is on QPL at the time of use. Inspect material for condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use submit a representative qty of defective
material to the OMM. |
|
|
Curbing, Concrete Medians, and
Traffic Islands -
Stone Curbs |
Contact District Testing and
OMM Aggregate Section to
assure stone curb conforms to requirements of 609.02 |
|
|
|
|
Cellular Retaining Walls |
610.04.A Cellular
Products will be supplied by a source on the Certified Lists for S-1073
maintained by OMM. Received with TE-24. Check dimension, condition
and compliance with approved drawings. Document in CMS. 610.04.B Cellular
Products assure documentation is complete and approved by Lab. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify
District Testing and OMM. |
|
Low Strength Mortar Backfill |
Supplier to perform trial
batches of 1 cy to ensure flowable consistency. Refer to Item 613.05 for mix design
proportions. Alternative mix will be
submitted for approval 30 days prior to placement. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Concrete Barriers |
622.04 Products
will be supplied by a source on the Certified List for S-1073
maintained by OMM. Received with TE-24. Check dimension, markings,
roughness or excessive cracks. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Traffic Signal Equipment |
Verify manufacturer is on
Approved List maintained by OMM. Inspect for condition,
appearance and package markings. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Traffic Signal Controllers |
Inspect material for condition
and conformance to shop drawings. Manufacturer’s certified
test data required for acceptance. Refer to Handbook of
Procedures for Contractor Certification
of Lighting, Signing &
Traffic Signal Working
Drawings on OMM Manual website. |
Notify District Testing if
rejecting material. |
|
|
|
Topsoil |
Obtain one (1) pint sample
of material from each source and/or stockpile of visually different material
from same source. Use friction top, air tight
metal container supplied by the Department. Submit to Office of
Geotechnical Engineering Operations. Samples will include a TE-31
form or CMS print screen |
|
|
RipRap for Tree Protection |
Confirm with DET
that the aggregate source has a acceptable
performance history. For sources with poor performance require test data
conforming to ASTM
D5240
|
|
|
|
Tree Root Aeration -
Aggregate |
Assure source on the
Certified List for S 1069
maintained by OMM Assure aggregate meets
soundness requirements. Sample sources
with no soundness history and obtain a 100 lb (45 kg) sample |
|
|
|
Seeding and Mulching - Liming
Materials |
Only accept materials from
suppliers licensed in Document in CMS |
|
|
|
Seeding and Mulching - Hydrated
Lime Slurry |
Verify company and brand name
of material is on QPL at the time of use. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify
District Testing and OMM. |
|
|
Seeding and Mulching - Commercial
Fertilizer |
Only accept materials from
suppliers licensed in Inspect material for
certified analysis and condition. Non-standard application
rate require approval prior to use Document in CMS. |
Licensing is required.
Notify District Testing if rejecting material. If material non-performs or
looks defective during use notify District Testing & OMM. |
|
|
Seeding and Mulching Seeds Legumes Native Grasses and
Wildflowers |
Verify manufacturer is on
certified supplier List maintained by OMM. Received with TE-24 and
description bill of lading. Document in CMS. |
Verify District approval of
seed mixture. |
|
|
Seeding and Mulching - Mulch |
Material should be
reasonably free from foreign matter that would inhibit seed germination. |
Notify District if rejecting
material. |
|
|
Sodding |
Verify company and brand
name of material is on QPL at the time of use. Certification required for
each shipment. Document in CMS. |
Notify District Testing if
rejecting material. |
|
|
Planting Trees Shrubs and
Vines [Trees] [Shrubs] [Vines] |
Verify company and brand name
of material is on QPL at the time of use. Inspect material for
condition. Plant material should be
sealed until use. Document in CMS. |
Final acceptance should take
place after period of establishment. Notify District Testing if
rejecting material. |
|
|
STANDARD MATERIALS
SPECIFICATIONS |
|||
|
Cement, Hydraulic ASTM Types I, IA, II, III Masonry Slag Modified Type
I(SM) |
Verify manufacturer on
Concrete Plant Batch
Ticket is on Certified List for S 1028
maintained by OMM. Verify material against bill
of lading description. Document in CMS. |
Obtain one ˝ gallon sample and original
bill-of-lading per concrete plant
every 180 days for QA. Ship sample to
OMM laboratory. Ensure that sample container
is filled to capacity prior to transport. |
|
|
Micro-Silica Admixture |
Verify manufacturer on
Concrete Plant Batch Ticket
is on Certified List for S 1045
maintained by OMM. Verify material against bill
of lading description Document in CMS. |
Obtain one ˝ gallon sample and original
bill-of-lading per concrete plant
every 180 days for QA. Ship sample to OMM laboratory. Ensure that sample container
is filled to capacity prior to transport. |
|
|
Ground Granulated Blast
Furnace (GGBF) Slag |
Verify manufacturer on
Concrete Plant Batch
Ticket is on Certified List for S 1034
maintained by OMM. Verify material against bill
of lading description Document in CMS. |
Obtain one ˝ gallon sample and original
bill-of-lading per concrete plant
every 180 days for QA. Ship sample to OMM laboratory. Ensure that sample container
is filled to capacity prior to transport. |
|
|
Fly Ash |
Verify manufacturer on
Concrete Plant Batch
Ticket is on Certified List for S 1026
maintained by OMM. Verify material against bill
of lading description Document in CMS. |
Obtain one ˝ gallon sample and original
bill-of-lading per concrete plant
every 180 days for QA. Ship sample to
OMM laboratory. Ensure that sample container
is filled to capacity prior to transport. |
|
|
Asphalt Binder |
Certified asphalt PG
binder: As directed by the Lab. Plant: Minimum of one sample
per project per season, except for inconsequential quantities. Non-Certified PG binder:
Will be sampled and approved by the Department before use. |
Certified binder:
Plant: Submit sample to Lab. Non-certified binder: Submit
to Lab. Do not allow asphalt
production until material is approved. |
|
|
Cut Back Asphalt Cut Back Asphalt Emulsions Emulsified Asphalts Asphalt Emulsion MWS Rubberized Asphalt Emulsion |
Certified material: At the refinery or source as
directed by the Lab. Project and/ or Plant: One
sample per each 25,000 gallons. None
for less than 300 gallons. Non-certified material: Will
be sampled and approved by the Department before use. |
Certified material: Submit to Lab. Non-certified material:
Submit to Lab. Do not use until
approved by Lab. |
|
|
Asphalt Primer Waterproofing Asphalt Waterproofing |
Each batch sampled and
pre-approved per TE 24. Lab contacted
by supplier for test. |
Project: Do not accept on
project without TE 24. |
|
|
Rubber Compound |
Certified test data |
|
|
|
Polymer Emulsified Binder |
Certified test data |
|
|
|
Crack Sealant |
Material is pre-tested and
approved. Will be shipped with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or looks defective
during use Notify District Testing and OMM Asphalt Section. |
|
|
Coarse Aggregate - Group 0 |
Products will be supplied by
a source on the Certified List for S 1069
maintained by OMM. Document in CMS. |
60 to 75 lb. QC sample taken
by District lab at source a minimum two (2) times per year. 100 lb QC sample for sizes 1,2, and 24. No project sampling required
except if project believes there is a problem with the material [either
gradation or quality] |
|
|
Coarse Aggregate - Group 1 |
Products will be supplied by
a source on the Certified List for S 1069
maintained by OMM. Document in CMS. |
60 to 75 lb. QC sample taken
by District lab at source a minimum four (4) times per year. No project sampling required
except if project believes there is a problem with the material [either
gradation or quality] |
|
|
Coarse Aggregate - Group 2 |
Products will be supplied by
a source on the Certified List for S 1069
maintained by OMM. 60 to 70 lb. QC sample taken
from each 2600 ton (2360 metric ton) stockpile, submitted to OMM Aggregate Section. 100
lb QC sample for sizes 1,2, and 24. Document in CMS. Do not use until tested and
approved. |
No additional project sampling required for approved,
sampled tonnage except if project
believes there is a problem with the material [either gradation or quality] |
|
|
Fine Aggregate - Group 0 |
Products will be supplied by
a source on the Certified List for S 1069
maintained by OMM. Document in CMS. |
30 to 40 lb. QC sample taken
by District lab at source a minimum two (2) times per year. No project sampling required
except if project believes there is a problem with the material [either
gradation or quality] |
|
|
Fine Aggregate - Group 1 |
Products will be supplied by
a source on the Certified List for S 1069
maintained by OMM. Document in CMS. |
30 to 40 lb. QC sample taken
by District lab at source a minimum four (4) times per year. No project sampling required
except if project believes there is a problem with the material [either
gradation or quality] |
|
|
Fine Aggregate - Group 2 |
Products will be supplied by
a source on the Certified List for S 1069
maintained by OMM. 30 to 40 lb. QC sample taken
from each 1800 ton (1640 metric ton) stockpile, submitted to OMM Aggregate Section. Document in CMS. Do not use until tested and
approved. |
No additional project
sampling required for approved, sampled tonnage except if project believes there is a
problem with the material [either gradation or quality] |
|
|
Dense Graded Aggregate - Group 0 |
Products will be supplied by
a source on the Certified List for S 1069
maintained by OMM. Document in CMS. |
90 to 100 lb. QC sample
taken by District lab at source a minimum two (2) times per year. No project sampling required
except if project believes there is a problem with the material [either
gradation or quality] |
|
|
Dense Graded Aggregate - Group 1 |
Products will be supplied by
a source on the Certified List for S 1069
maintained by OMM. Document in CMS. |
90 to 100 lb. QC sample
taken by District lab at source a minimum four (4) times per year. No project sampling required
except if project believes there is a problem with the material [either
gradation or quality] |
|
|
Dense Graded Aggregate - Group 2 |
Products will be supplied by
a source on the Certified List for S 1069
maintained by OMM. 90 to 100 lb. QC sample
taken from each 5200 ton (4720 metric ton) stockpile, submitted to OMM
Aggregate Section. Document in CMS. Do not use until tested and
approved. |
No additional project
sampling required for approved, sampled tonnage except if project believes there is a problem
with the material [either gradation or quality] |
|
|
Materials Mineral filler |
For limestone dust assure
from a source on Certified List for S 1069. For For inert mineral filler
sample for gradation. Submit to District Lab. |
|
|
|
703.11 Type 1 |
Structural Backfill for 603 Bedding and Backfill – Group 0 and 1 sources |
Group 0 and 1 sources Assure materials provided by
a source on the Certified List for S 1069 Document in CMS |
90 to 100 lb. QC sample
taken by District lab at source a minimum four (4) times per year. No project sampling required
except if project believes there is a problem with the material [either
gradation or quality] |
|
703.11 Type 1 |
Structural Backfill for 603 Bedding and Backfill – Group 2 sources |
Group 2 sources Assure materials provided by
a source on the Certified List for S 1069 90 to 100 lb. QC sample
taken from each 5200 ton (4720 metric ton) stockpile, submitted to OMM
Aggregate Section. Document in CMS. Do not use until tested and
approved. |
No additional project
sampling required for approved, sampled tonnage except if project believes there is a
problem with the material [either gradation or quality] |
|
703.11 Type2 |
Structural Backfill for 603 Bedding and Backfill - – Group 0 and 1 sources |
Group 0 and 1 sources Assure materials provided by
a source on the Certified List for S 1069 Document in CMS |
90 to 100 lb. QC sample
taken by District lab at source a minimum four (4) times per year. No project sampling required
except if project believes there is a problem with the material [either
gradation or quality] |
|
703.11 Type2 |
Structural Backfill for 603 Bedding and Backfill - Group 2 sources |
Group 2 sources Assure materials provided by
a source on the Certified List for S 1069 90 to 100 lb. QC sample
taken from 5200 ton (4720 metric ton) stockpile, submitted to OMM Aggregate Section. Document in CMS. Do not use until tested and
approved. |
No additional project
sampling required for approved, sampled tonnage except if project believes there is a
problem with the material [either gradation or quality] |
|
703.11 Type 3 |
Structural Backfill for 603 Bedding and Backfill – Group 0 and 1 sources |
Group 0 and 1 sources Assure materials provided by
a source on the Certified List for S 1069 Document in CMS |
60 to 70 lb. QC sample taken
by District lab at source a minimum four (4) times per year. No project sampling required
except if project believes there is a problem with the material [either
gradation or quality] |
|
703.11 Type 3 |
Structural Backfill for 603 Bedding and Backfill – Group 2 sources |
Group 2 sources Assure materials provided by
a source on the Certified List for S 1069 60 to 70 lb. QC sample taken
from each 5200 ton (4720 metric ton) stockpile, submitted to OMM Aggregate Section. Document in CMS. Do not use until tested and
approved. |
No additional project
sampling required for approved, sampled tonnage except if project believes there is a
problem with the material [either gradation or quality] |
|
703.12.A |
Group 0 and 1 sources Assure materials provided by
a source on the Certified List for S 1069 Document in CMS |
60 to 70 lb. QC sample taken
by District lab at source a minimum four (4) times per year. No project sampling required
except if project believes there is a problem with the material [either
gradation or quality] |
|
|
Group 2 sources Assure materials provided by
a source on the Certified List for S 1069 60 to 70 lb. QC sample taken
from each 5200 ton (4720 metric ton) stockpile, submitted to OMM Aggregate Section. Document in CMS. Do not use until tested and
approved. |
No additional project
sampling required for approved, sampled tonnage except if project believes there is a
problem with the material [either gradation or quality] |
||
|
Group 0 and 1 sources Assure materials provided by
a source on the Certified List for S 1069 Document in CMS |
90 to 100 lb. QC sample
taken by District lab at source a minimum four (4) times per year. No project sampling required
except if project believes there is a problem with the material [either
gradation or quality] |
||
|
703.12.B |
Group 2 sources Assure materials provided by
a source on the Certified List for S 1069 90 to 100 lb. QC sample
taken from each 5200 ton (4720 metric ton) stockpile, submitted to OMM
Aggregate Section. Document in CMS. Do not use until tested and
approved. |
No additional project
sampling required for approved, sampled tonnage except if project believes there is a
problem with the material [either gradation or quality] |
|
|
Assure materials provided by
a source on the Certified List for S 1069 Assure materials are on the
OMM Freeze Thaw List Follow requirements of
coarse aggregate 703.02 Document in CMS |
No project sampling required
except if project believes there is a problem with the material [either
gradation or quality] |
||
|
Open-Hearth Steel Slag Aggregate Used for Item
304 |
Assure materials from a
source on the Certified List for S 1069 Stockpile and sample each
2500 tons (2300 metric tons). Notify
the District laboratory for inspection of sources and to obtain split
samples. Test for expansion |
No additional project
sampling required for approved, sampled tonnage except if project believes there is a
problem with the material [either gradation or quality] |
|
|
Open-Hearth, Electric Arc
Furnace, and Basic Oxygen furnace Steel Slag Aggregate Used for Items
410, 411, and 617 |
See requirements for 703.14 |
See requirements for 703.14 |
|
|
Suitable Materials for
Embankment Construction |
Multiple materials
listed. Follow the requirements of the
individual material specification |
Follow the requirements of
the individual material specification |
|
|
Group 0 Materials Aggregate base |
Products will be supplied by
a source on the Certified List for S 1069
maintained by OMM. Document in CMS. |
90 to 100 lb. QC sample
taken by District lab at source a minimum two (2) times per year. No project sampling required
except if project believes there is a problem with the material [either
gradation or quality] |
|
|
Group 1 Materials Aggregate base |
Products will be supplied by
a source on the Certified List for S 1069
maintained by OMM. Document in CMS. |
90 to 100 lb. QC sample taken
by District lab at source a minimum four (4) times per year. No project sampling required
except if project believes there is a problem with the material [either
gradation or quality] |
|
|
Group 2 Materials Aggregate base |
Products will be supplied by
a source on the Certified List for S 1069
maintained by OMM. 90 to 100 lb. QC sample
taken from each 5200 ton (4720 metric ton) stockpile, submitted to OMM
Aggregate Section. Document in CMS. Do not use until tested and
approved. |
No additional project
sampling required for approved, sampled tonnage except if project believes there is a
problem with the material [either gradation or quality] |
|
|
Products will be supplied by
a source on the Certified List for S 1069
maintained by OMM. Document in CMS. |
90 to 100 lb. QC sample
taken by District lab at source a minimum two (2) times per year. No project sampling required
except if project believes there is a problem with the material [either
gradation or quality] |
||
|
Products will be supplied by
a source on the Certified List for S 1069
maintained by OMM. Document in CMS. |
90 to 100 lb. QC sample
taken by District lab at source a minimum four (4) times per year. No project sampling required
except if project believes there is a problem with the material [either
gradation or quality] |
||
|
Products will be supplied by
a source on the Certified List for S 1069
maintained by OMM. 90 to 100 lb. QC sample
taken from each 5200 ton (4720 metric ton) stockpile, submitted to OMM
Aggregate Section. Document in CMS. Do not use until tested and
approved. |
No additional project
sampling required for approved, sampled tonnage except if project believes there is a
problem with the material [either gradation or quality] |
||
|
Crushed Aggregate Slope
Protection and Filter Aggregate for Dump Rock Fill |
Products will be supplied by
a source on the Certified List for S 1069
maintained by OMM. Document in CMS |
No sampling required except
if project believes there is a problem with the material [either gradation or
quality] |
|
|
703.19.B |
Dumped Rock Fill and Rock
Channel Protection |
Products will be supplied by
a source on the Certified List for S 1069
maintained by OMM. Confirm with OMM laboratory
source has know durability history Sample on direction of the
OMM laboratory Document in CMS |
No sampling required except
if project believes there is a problem with the material [either gradation or
quality] |
|
Block: Brick Concrete Masonry Shale |
Verify type of material is
on QPL at the time of
use. Inspect for condition and
defects. Document in CMS. |
Notify District Testing if
rejecting material. When material non-performs
or looks defective during use reject material and sample 12 brick
representative of defect to OMM for QA follow-up. |
|
|
Fiber Reinforced Polymer
(FRP) Dowel Bars |
Certified test data from an
accredited testing facility will accompany each shipment. Document in CMS. |
Notify District Testing upon
receipt of shipment. |
|
|
Joint Filler Preformed |
Verify type and brand name
of material is on QPL at the time of use. Inspect for condition,
appearance and dimension. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use send one (1) 1.5'x2.5' sample representative of
defect to OMM for QA follow-up. |
|
|
Joint and Crack
Sealer Hot Applied |
Material is pre-tested and
approved. Will be shipped with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or looks defective
during use nnotify District Testing and OMM Asphalt Section for
sampling requirements. |
|
|
Burlap Cloth Materials |
Inspect for condition,
appearance and dimension. Documenting in CMS .is not
required Only sample if there if
questioning material meet specification |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Sheet Curing Materials |
Inspect for condition,
appearance and dimension. Documenting in CMS is not
required. Only sample if there if
questioning material meet specification |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Concrete Curing Compounds |
Verify type and brand name of material is
on QPL at the time of use. Inspect for condition and
appearance. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use send one (1) quart sample representative of defect
to OMM, Cement and Concrete section, for
QA follow-up. |
|
|
Air Entraining Admixtures |
Verify type and brand name of material
listed on Concrete Plant Batch
Ticket is on QPL at the time of use. Document in CMS. |
Storage: Admixtures should be
stored at concrete producer in such a manner to permit easy access for proper
identification in weather resistant units. Provide minimum QA sample of
one (1) every 180 days per concrete plant, each material, each company.
Minimum sample size one (1) quart |
|
|
Joint Sealer Preformed Elastomeric |
Verify type and brand name of material is
on QPL at the time of use. Inspect for condition,
appearance, dimension and manufacturer trademark. Document in CMS. |
Notify District Testing if
rejecting material because material non-performs or looks defective during
use. |
|
|
Chemical Admixtures for Concrete |
Verify type and brand name of material is
on QPL at the time of use. Document in CMS. |
Storage: Admixtures should be
stored at concrete producer in such a manner to permit easy access for proper
identification in weather resistant units. Provide minimum QA sample of
one (1) every 180 days per concrete plant, each material, each company. Minimum
sample size one (1) quart. |
|
|
High Molecular Weight Methacrylate (HMWM) |
Verify type and brand name of material is
on QPL at the time of use. Document in CMS. |
|
|
|
Non Shrink, Non Metallic
Grout |
Verify type and brand name of material is
on QPL at the time of use. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM for sampling
requirements. |
|
|
Quick Setting Concrete Mortar |
Verify type and brand name of material is
on QPL at the time of use. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM for sampling
requirements. |
|
|
Non-shrink Mortar |
Verify manufacturer is on
the Approved List maintained by OMM. Inspect for condition,
appearance and dimension. Make three (3) or more
3"x6" cylinders from keyway mix. Ship to OMM Concrete Section. Document in CMS. |
Sample will be tested at 3,
7 and 28 days. Do not open structure to
traffic until a compressive strength of 5000 psi
(34.5 MPa) is achieved. |
|
|
705.23 A |
Epoxy-urethane Sealers |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition, dimension,
suitability for intended use. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use obtain 1 qt (1 L) samples in a sealed container
and send to OMM. |
|
705.23 B |
Non Epoxy Sealers |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, suitability for intended use. Document in CMS. |
Notify District Testing if rejecting
material. If material non-performs or
looks defective during use obtain 1 qt (1 L) samples in a sealed container
and send to OMM. |
|
Soluble Reactive Silicate |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, suitability for intended use. Document in CMS. |
Notify District Testing if
rejecting material. |
|
|
Gravity Fed Resin |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, suitability for intended use. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use obtain 1 qt (1 L) samples in a sealed container
and send to OMM. |
|
|
Epoxy injection Resin |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, suitability for intended use. Document in CMS. |
Notify District Testing if
rejecting material. |
|
|
Non-Reinforced Concrete Pipe |
Assure products are supplied
by a source on the Certified List for S-1074 maintained by OMM. Received with TE-24. Check dimension, markings,
roughness or excessive cracks. Document in CMS. |
Notify District Testing and
OMM, Cement and Concrete section, if rejecting
material because material non-performs or looks defective during use. |
|
|
Reinforced Concrete Circular Pipe |
Assure products are supplied
by a source on the Certified List for S-1074 maintained by OMM. Received with TE-24. Check dimension, markings,
roughness or excessive cracks. Document in CMS. |
Notify District Testing and
OMM, Cement and Concrete section, if rejecting
material because material non-performs or looks defective during use. |
|
|
Reinforced Concrete Pipe, Epoxy Coated |
Assure products are supplied
by a source on the Certified List for S-1074
maintained by OMM. Received with TE-24. Check dimension, markings,
roughness or excessive cracks. Document in CMS. |
Notify District Testing and
OMM, Cement and Concrete section, if rejecting
material because material non-performs or looks defective during use. |
|
|
Reinforced Concrete Elliptical
Culvert, Storm Drain and Sewer Pipe |
Assure products are supplied
by a source on the Certified List for S-1074 maintained by OMM. Received with TE-24. Check dimension, markings,
roughness or excessive cracks. Document in CMS. |
Notify District Testing and
OMM, Cement and Concrete section, if rejecting
material because material non-performs or looks defective during use. |
|
|
Precast Reinforced Concrete Box Sections |
Assure products are supplied
by a source on the Certified List for S-1073 maintained by OMM. Received with TE-24. Check dimension, markings,
roughness or excessive cracks. Document in CMS. |
Notify District Testing and
OMM, Cement and Concrete section, if rejecting
material because material non-performs or looks defective during use. |
|
|
Precast Reinforced Concrete Three-Sided Flat Topped
Culverts |
Assure products are supplied
by a source on the Certified List for S-1073 maintained by OMM. Received with TE-24. Check dimension, markings,
roughness or excessive cracks. Document in CMS. |
Notify District Testing and
OMM, Cement and Concrete section, if rejecting
material because material non-performs or looks defective during use. |
|
|
Precast Reinforced Concrete Arch Sections |
Assure products are supplied
by a source on the Certified List for S-1073 maintained by OMM. Received with TE-24. Check dimension, markings,
roughness or excessive cracks. Document in CMS. |
Notify District Testing and
OMM, Cement and Concrete section, if rejecting
material because material non-performs or looks defective during use. |
|
|
Perforated Concrete Pipe |
Assure products are supplied
by a source on the Certified List for S-1074 maintained by OMM. Received with TE-24. Check dimension, markings,
roughness or excessive cracks. Document in CMS. |
Notify District Testing and
OMM, Cement and Concrete section, if rejecting
material because material non-performs or looks defective during use. |
|
|
Concrete Drain Tile |
Assure products are supplied
by a source on the Certified List for S-1074 maintained by OMM. Received with TE-24. Check dimension, markings,
roughness or excessive cracks. Document in CMS. |
Notify District Testing and
OMM, Cement and Concrete section, if rejecting
material because material non-performs or looks defective during use. |
|
|
Vitrified Clay Pipe |
Verify type and brand name of material is
on QPL at the time of use. Inspect for condition,
appearance and dimension. Document in CMS. |
Notify District Testing and
OMM, Cement and Concrete section, if rejecting material because material
non-performs or looks defective during use |
|
|
Clay Drain Tile |
Verify type and brand name of material is
on QPL at the time of use. Inspect for condition,
appearance and dimension. Document in CMS. |
Notify District Testing and
OMM, Cement and Concrete section, if rejecting
material because material non-performs or looks defective during use. |
|
|
Bituminous pipe joint filler |
Verify type and brand name of material is
on QPL at the time of use. Inspect for condition,
appearance and dimension. Document in CMS. |
Notify District Testing and
OMM, Asphalt Concrete section, if rejecting
material because material non-performs or looks defective during use. |
|
|
Resilient and Flexible
Gasket Joints |
Verify type and brand name of material is
on QPL at the time of use. Inspect for condition,
appearance and dimension. Document in CMS. |
Notify District Testing and
OMM, Structural Metals and
Welding section, if rejecting
material because material non-performs or looks defective during use. |
|
|
Resilient and Flexible
Joints |
Verify type and brand name of material is
on QPL at the time of use. Inspect for condition, appearance
and dimension. Document in CMS. |
Notify District Testing and
OMM Structural Metals and
Welding section, if rejecting
material because material non-performs or looks defective during use. |
|
|
Precast Reinforced Concrete Manhole Riser
Sections, Catch Basins and Inlet Tops, and Temporary Barriers |
Assure products are supplied
by a source on the Certified List for S-1073 maintained by OMM Received with TE-24. Check dimension, markings,
roughness or excessive cracks. Document in CMS. |
Notify District Testing and
OMM, Cement and Concrete section, if rejecting
material because material non-performs or looks defective during use. |
|
|
Flexible Plastic Gaskets |
Verify type and brand name of material is
on QPL at the time of use. Inspect for condition,
appearance and dimension. Document in CMS. |
Notify District Testing and
OMM, Structural Metals and
Welding section, if rejecting
material because material non-performs or looks defective during use. |
|
|
Precast Reinforced Concrete Outlets |
Assure products are supplied
by a source on the Certified List for S-1073 maintained by OMM Received with TE-24. Check dimension, markings,
roughness or excessive cracks. Document in CMS. |
Notify District Testing and
OMM, Cement and Concrete section, if rejecting
material because material non-performs or looks defective during use. |
|
|
Metallic Coated Corrugated
Steel Conduits and Underdrains [˝ inch and 1/4 depth
corrugations] |
Products will be supplied by
a source on the Certified List for S-1019 maintained by OMM. Received with TE-24. Check dimensions and
markings. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Metallic Coated Corrugated
Steel Conduits [1 inch depth corrugation] |
Products will be supplied by
a source on the Certified List for S-1019 maintained by OMM. Received with TE-24. Check dimensions and
markings. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Structural Plate
Corrugated Steel Structures |
Products will be supplied by
a source on the Certified List for S-1019 maintained by OMM. Received with TE-24. Check dimensions and
markings. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Precoated, Galvanized Steel Culverts |
Products will be supplied by
a source on the Certified List for S-1019 maintained by OMM. Received with TE-24. Check dimensions and cracks. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section,
if rejecting material because material non-performs or looks defective
during use |
|
|
Bituminous Coated Corrugated
Steel Pipe and Arches with Paved
Invert [˝ inch depth corrugations] [1 inch depth corrugations] |
Products will be supplied by
a source on the Certified List for S-1019 maintained by OMM. Received with TE-24. Check dimensions and
markings. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Steel Tubing Square and Rectangular |
Generally a fabricated
component received with TE-24. Check dimensions and
markings. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Mortar Lined
Corrugated Steel Pipe [any corrugation depth] |
Products will be supplied by
a source on the Certified List for S-1019 maintained by OMM. Received with TE-24. Check dimensions and
markings. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Corrugated Steel Spiral Rib
Conduits |
Products will be supplied by
a source on the Certified List for S-1019 maintained by OMM. Received with TE-24. Check dimensions and
markings. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section,
if rejecting material because material non-performs or looks defective
during use |
|
|
Bituminous Lined Corrugated
Steel Pipe [˝ depth corrugations] [1 depth corrugations] |
Products will be supplied by
a source on the Certified List for S-1019
maintained by OMM. Received with TE-24. Check dimensions and
markings. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Corrugated Steel Box Culverts |
Products will be supplied by
a source on the Certified List for S-1019 maintained by OMM. Received with TE-24. Check dimensions and
markings. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Corrugated Aluminum Alloy Conduits
and Underdrains [1/4, 7/16 & ˝ inch
depth corrugations] |
Products will be supplied by
a source on the Certified List for S-1019 maintained by OMM. Received with TE-24. Check dimension and
markings. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Corrugated Aluminum Alloy Conduits |
Products will be supplied by
a source on the Certified List for S-1019 maintained by OMM. Received with TE-24. Check dimension and
markings. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Aluminum Alloy
Structural Plate Conduits |
Products will be supplied by
a source on the Certified List for S-1019 maintained by OMM. Received with TE-24. Check dimensions and
markings. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Corrugated Aluminum Spiral Rib
Conduits |
Products will be supplied by
a source on the Certified List for S-1019 maintained by OMM. Received with TE-24. Check dimensions and
markings. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Corrugated Aluminum Box Culverts |
Products will be supplied by
a source on the Certified List for S-1019 maintained by OMM. Received with TE-24. Check dimensions and markings. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Polyethylene Corrugated Pipe |
Products will be supplied by
a source on the Certified List for S-1066 maintained by OMM. Received with TE-24. Check dimension and
markings. Document in CMS. |
Notify District Testing and
OMM, asphalt section,
if rejecting material because material non-performs or looks
defective during use. |
|
|
Polyvinyl Chloride Plastic
Pipe |
If material is shipped with
TE24, accept based on inspection of material for type, condition and
dimension. Document in CMS. If no TE24, accept based on
inspection of material for type, condition, dimension, receipt and
verification of manufacturer’s certified test data. Document in CMS |
Notify District Testing if
rejecting material. |
|
|
Polyvinyl Chloride
Corrugated Smooth Interior Pipe |
If material is shipped with
TE24, accept based on inspection of material for type, condition and
dimension. Document in CMS. If no TE24, accept based on
inspection of material for type, condition, dimension, receipt and verification
of manufacturer’s certified test data. Document in CMS |
Notify District Testing if
rejecting material. |
|
|
Polyvinyl Chloride Profile
Wall Pipe |
If material is shipped with
TE24, accept based on inspection of material for type, condition and
dimension. Document in CMS. If no TE24, accept based on
inspection of material for type, condition, dimension, receipt and
verification of manufacturer’s certified test data. Document in CMS |
Notify District Testing if
rejecting material. |
|
|
Polyvinyl Chloride Sanitary
Pipe |
If material is shipped with
TE24, accept based on inspection of material for type, condition and
dimension. Document in CMS. If no TE24, accept based on
inspection of material for type, condition, dimension, receipt and
verification of manufacturer’s certified test data. Document in CMS |
Notify District Testing if
rejecting material. |
|
|
Polyvinyl Chloride Solid
Wall Pipe |
If material is shipped with
TE24, accept based on inspection of material for type, condition and
dimension. Document in CMS. If no TE24, accept based on
inspection of material for type, condition, dimension, receipt and
verification of manufacturer’s certified test data. Document in CMS |
Notify District Testing if
rejecting material. |
|
|
Polyvinyl Chloride Drain
Waste and Vent Pipe |
If material is shipped with
TE24, accept based on inspection of material for type, condition and
dimension. Document in CMS. If no TE24, accept based on
inspection of material for type, condition, dimension, receipt and
verification of manufacturer’s certified test data. Document in CMS |
Notify District Testing if
rejecting material. |
|
|
ABS and Polyvinyl Chloride
Composite Pipe |
If material is shipped with
TE24, accept based on inspection of material for type, condition and
dimension. Document in CMS. If no TE24, accept based on
inspection of material for type, condition, dimension, receipt and
verification of manufacturer’s certified test data. Document in CMS |
Notify District Testing if
rejecting material. |
|
|
ABS Drain Waste and Vent
Pipe |
If material is shipped with
TE24, accept based on inspection of material for type, condition and
dimension. Document in CMS. If no TE24, accept based on
inspection of material for type, condition, dimension, receipt and
verification of manufacturer’s certified test data. Document in CMS |
Notify District Testing if
rejecting material. |
|
|
ABS Sewer Pipe |
If material is shipped with
TE24, accept based on inspection of material for type, condition and
dimension. Document in CMS. If no TE24, accept based on
inspection of material for type, condition, dimension, receipt and
verification of manufacturer’s certified test data. Document in CMS |
Notify District Testing if
rejecting material. |
|
|
Welded and Seamless Steel Pipe |
Verify type and brand name of
material is on QPL at the time of use. Document in CMS. |
Notify District Testing and
OMM, structural metals and Welding section, if rejecting
material because material non-performs or looks defective during use. |
|
|
Products will be supplied by
a source on the Certified List for S-1084 maintained by OMM. Verify type and brand name
of material is on QPL at the time of use. Inspect material container
for markings, expiration date and condition. Document in CMS. |
Notify District Testing and
OMM, chemical section,
if rejecting material because material non-performs or looks
defective during use. Obtain a 1 qt (1
L) sample representative of the defects. |
||
|
OZEU Structural Steel Pant Organic Zinc Prime Coat Epoxy Intermediate Coat Urethane Finish Coat |
Products will be supplied by
a source on the Certified List for S-1084
maintained by OMM. Verify type and brand name
of material is on QPL at the time of use. Inspect material container
for markings, expiration date and condition. Document in CMS. |
Notify District Testing and
OMM, chemical section,
if rejecting material because material non-performs or looks
defective during use. Obtain a 1 qt (1
L) sample representative of the defects. |
|
|
Deformed and Plain Billet
Steel Bars for
Concrete Reinforcement |
Products will be supplied by
a source on the Certified List for S-1068 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. Obtain three (3) 30" (.8 m) long
samples of each rebar size, with markings, and submit for QA testing by the
Laboratory. |
|
|
Rail Steel Deformed and
Plain Bars for Concrete Reinforcement |
Products will be supplied by
a source on the Certified List for S-1068 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. Obtain three (3) 30" (.8 m) long
samples of each rebar size, with markings, and submit for QA testing by the
Laboratory. |
|
|
Axle Steel Deformed and
Plain Bars for Concrete Reinforcement |
Products will be supplied by
a source on the Certified List for S-1068 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. Obtain three (3) 30" (.8 m) long
samples of each rebar size, with markings, and submit for QA testing by the
Laboratory. |
|
|
Cold-Drawn Steel Wire for Concrete Reinforcement |
Products will be supplied by
a source on the Certified List for S-1068 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. Obtain three (3) 30" (.8 m) long
samples of each diameter and submit for QA testing by the Laboratory. |
|
|
Fabricated Steel Bar or Rod
Mats for Concrete Reinforcement |
Products will be supplied by
a source on the Certified List for S-1068 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and OMM,
structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. Obtain 3 ft x 3 ft (1 m x 1 m) of the mat
and submit for QA testing by the Laboratory. |
|
|
Welded Steel Wire Fabric for Concrete Reinforcement |
Products will be supplied by
a source on the Certified List for S-1068 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. Obtain 3 ft x 3 ft (1 m x 1 m) of the mat
and submit for QA testing by the Laboratory. |
|
|
Deformed Steel Wire for Concrete Reinforcement |
Products will be supplied by
a source on the Certified List for S-1068 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. Obtain 3 ft x 3 ft (1 m x 1 m) of the mat
and submit for QA testing by the Laboratory. |
|
|
Welded Deformed Steel Wire Fabric for Concrete Reinforcement |
Products will be supplied by
a source on the Certified List for S-1068 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. Obtain 3 ft x 3 ft (1 m x 1 m) of the mat
and submit for QA testing by the Laboratory. |
|
|
Coated Dowel Bars |
Products will be supplied by
a source on the Certified List for S-1068 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. Obtain 3 dowel bars and submit for QA
testing by the Laboratory. |
|
|
Epoxy-Coated Steel Wire and Welded
Wire Fabric for
Reinforcement |
Products will be supplied by
a source on the Certified List for S-1068 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. Obtain 3 ft x 3 ft (1 m x 1 m) of the mat
and submit for QA testing by the Laboratory. |
|
|
Plastic Supports for
Reinforcing Steel |
Products will be supplied by
a source on the Approved List maintained by OMM. Inspect for dimension and condition. |
Notify District Testing if
rejecting material that non-performs or looks defective during use. |
|
|
Galvanizing Steel Option for
Bridge Spirals |
Products will be supplied by
a source on the Certified List for S-1068 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. Obtain three (3) 30" (.8 m) long samples
of each rebar size, with markings, and submit for QA testing by the
Laboratory. |
|
|
710.01.A 710.01 B |
Barbed Wire |
Products will be supplied by
a source on the Certified List for S-1067 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. Obtain a 5 ft (1.5 m) length of barbed wire
and submit for QA testing by the Laboratory. |
|
Woven Steel Wire Fence, Type 47 |
Products will be supplied by
a source on the Certified List for S-1067 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and OMM,
structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. Obtain 4 ft (1.2 m) width of fencing and
submit for QA testing by the Laboratory. |
|
|
Chain-Link Fence [ including Fittings and
Accessories] |
Products will be supplied by
a source on the Certified List for S-1067 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. Obtain samples as directed by the
Laboratory. |
|
|
Deep Beam Rail |
Products will be supplied by
a source on the Certified List for S-1042 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. Obtain three (3) 1 ft (0.3 m) lengths of
guardrail from the same section and submit for QA testing by the Laboratory. |
|
|
Wire Rope Rail |
Inspect for dimension,
condition, appearance and markings on tag or reel. Submit one (1) six (6) ft.
sample to OMM. Document in CMS. |
Approval required prior to
use. Notify District Testing and OMM. |
|
|
Fence Posts and Braces [Lumber] [Steel] |
Products will be supplied by
a source on the Certified List for S-1067
and S-1072
maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Square-Sawed and Round
Guardrail Posts |
Products will be supplied by
a source on the Certified List for S-1042 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Pressure Treated Guardrail and Fence Posts, Braces, and
Blocks |
Products will be supplied by
a source on the Certified List for S-1042
and S-1067 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Steel Guardrail Posts |
Products will be supplied by
a source on the Certified List for S-1042 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Guard Posts |
Products will be supplied by
a source on the Certified List for S-1042 and S-1067 maintained by OMM. Received with TE-24. Check dimension, markings
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Structural Steel Cold Rolled Steel Steel Castings |
Material supplied by a
Fabricator source on the
Certified List for Items 513, 516, 517
& 518
maintained by OMM. Structural Steel Members are
received with TE-24. |
If questions concerning
structural steel materials, contact OMM Structural Steel Section and notify District Testing. |
|
|
|
Galvanized Steel |
Any material supplied with
galvanizing will conform to this specification. Randomly inspect galvanizing for appearance
and thickness of coating. |
Notify District Testing if
rejecting material. |
|
|
Steel for Sheet
Piling |
Certified Mill Test Data
required for new material. Verify tensile and chemical
properties meet requirements. Inspect all material for
dimension and condition. Used material is not
acceptable for permanent installations. Document field inspection. |
|
|
|
Arc-welding Electrode &
Fluxes |
Verify manufacturer is on
Approved List maintained by OMM. Inspect for dimension,
condition and markings. Document in CMS. |
If material is not on
Approved List, certification and test data from supplier will be submitted to
OMM. Do not use until approval has been received. |
|
|
High Strength Bolts Nuts and Washers |
Received with TE-24. Inspect material for
dimension, condition and markings. Reject defective material. Perform field testing of
assembly combination per S-1080. Document field inspection
& testing in CMS. |
If field test does not meet
requirements of S 1080,
retest bolt, nut and washer combination after application of a lubricant. Notify District Testing if
rejecting material. |
|
|
Machine Bolts |
General specification for
many common bolts Verify material is component
of certified supplier shipment like S-1042
for Guardrail Suppliers or
S-1067
for Fence Suppliers. Inspect for condition and
coating. Reject defective material. |
Notify District Testing if
rejecting material. |
|
Gray Iron Castings Ductile Iron Castings Gray Iron & Ductile
Iron Castings |
Verify manufacturer is on
Approved List maintained by OMM. Received with TE-24. Inspect for condition and
defect. |
Notify District Testing if rejecting material |
|
|
Sheet Copper Phosphor Bronze Plate Cast Bronze Leaded Bronze Sheet Lead |
Material supplied by a
Fabricator source on the
Certified List for Items 513, 516, 517
& 518
maintained by OMM. Structural Steel Members are
received with TE-24. Document in CMS. |
If questions concerning
structural steel materials, contact OMM Structural Steel Section and notify District Testing. |
|
|
Aluminum for Railings |
Material supplied by a
Fabricator source on the
Certified List for Items 513, 516, 517
& 518
maintained by OMM. Structural Steel Members are
received with TE-24. Document in CMS. |
If questions concerning
structural steel materials, contact OMM Structural Steel Section and notify District Testing. |
|
|
Preformed Bearing Pads |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition and
defect. Verify dimension conform to
plan requirements. Document in CMS. |
If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
|
Elastomeric Bearings |
Only accept elastomeric bearings shipped by TE-24. Notify district
testing. Inspect material to check
location and number of internal shims utilizing an ice pick or similar tool. Five (5) Durometer
Gage readings should be taken and averaged to determine compliance with
design plans. Document in CMS. |
Field acceptable for durometer. Reading average range: +/- 7 points of design
plan number. |
|
Waterproofing fabric |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition and
defect. Verify dimension conform to
plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. |
|
|
Type 2 Membrane
Waterproofing |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition and
defect. Verify dimension conform to
plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use send one (1) 4 ft2 sample
representative of defect to OMM for QA follow-up. |
|
|
Structural Timber, Lumber and Piling |
Products will be supplied by
a source on the Certified List for S-1072
maintained by OMM. Received with TE-24 and
supplier bill of lading. Check dimension, quantity
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
|
Prestressing Steel |
Material supplied by a
Fabricator source on the
Certified List for Items 515
maintained by OMM. Prestressed Concrete Members are
received with TE-24. |
If questions concerning prstressed concrete or prestressed
|
|
Cellular Polyvinyl Chloride
Sponge |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition and
defect. Verify dimension conform to
plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use send one (1) 1.5'x2.5' sample representative of defect to OMM
for QA follow-up. |
|
|
Type 3 Membrane
Waterproofing |
Verify type and brand name of
material is on QPL at the time of use. Membrane primer is 705.04
material Inspect for condition and
defect. Verify dimension conform to
plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use send one (1) 4 square ft sample representative of defect to
OMM for QA follow-up. |
|
|
Aluminum for Steps |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition and
defect. Verify dimension conform to
plan requirements. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Reinforced Propylene Plastic
Manhole Steps |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition and
defect. Verify dimension conform to
plan requirements. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Expansion Shield Anchors |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition and
defect. Verify dimension conform to
plan requirements. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. Obtain three(3)
samples representative of defect to OMM for QA follow-up. |
|
|
Calcium Chloride |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition and
defect. Verify dimension conform to
plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use contact OMM. |
|
|
Sodium Chloride |
Inspect material for
condition. Submit one (1) pint sample
per Each Purchase Order to OMM. Document in CMS. |
If additional samples required
for material quantities exceeding 3000 tons, Notify District Testing. |
|
|
712.04 A |
Lime [masonry] |
Sample & Inspect
material for condition with 24 hrs of receipt. One (1) five (5) lb sample
for Masonry and
Stabilization purposes. Document in CMS. |
Notify District Testing if
rejecting material. Samples may be taken in
triplicate, if required. Contact Geotechnical Engineering. |
|
712.04 B |
Lime [Hydrated and Quick] Stabilization |
Sample & Inspect
material for condition with 24 hrs of receipt. One (1) five (5) lb sample
for Masonry and
Stabilization purposes. Document in CMS. |
Notify District Testing if
rejecting material. Samples may be taken in
triplicate, if required. Contact Geotechnical Engineering. |
|
Preservative Treatment for
Structural Timber |
Component material of
pressure treated lumber. No approval
required. |
If questions on pressure
treated lumber check the specific material item and follow those instructions |
|
|
|
Geotextile Fabrics |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition and
defect. Verify dimension conform to
plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use submit one (1) 4' x 4' sample representative of
defect to OMM. |
|
Prefabricated Edge Underdrain |
Inspect material for condition
and dimension. Manufacturer’s certified
test data required for acceptance. Document in CMS. |
Notify District Testing if
rejecting material. |
|
|
|
Temporary Erosion Control
Mats Material [Types A through I] |
Inspect material for
condition and dimension. Manufacturer’s certified
test data required for acceptance. Field Acceptance item Refer to Temporary Materials
Policy for documentation requirements. |
Notify District Testing if
rejecting material. |
|
Rectangular Reflectors |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition, color
requirements and defect. Verify dimension conform to
plan requirements. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Flexible Delineator Posts |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition and
defect. Verify dimension conform to
plan requirements. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Barrier Reflectors |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition and
defect. Verify dimension conform to
plan requirements. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Raised Pavement Marker
Castings |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition and
defect. Verify type conforms to
pre-qualification requirements. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. Obtain one (1) 4x2x0.48 in. sample
representative of defect to OMM for QA follow-up. |
|
|
Prismatic Retroreflector |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition and
defect. Verify type conforms to
pre-qualification requirements. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. Obtain one (1) sample
representative of defective RPM casting to OMM for QA follow-up. |
|
|
Casting Adhesive |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition and
defect. Verify dimension conform to
plan requirements. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
|
Prismatic Retroreflector Adhesive |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition and
defect. Verify dimension conform to
plan requirements. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section,
if rejecting material because material non-performs or looks defective
during use |
|
|
|
Electrical Cables |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
markings and conformance to plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use send a sample representative of non -compliance or
defect to OMM
for QA follow-up. |
|
unit Type Duct-Cable Systems |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
markings and conformance to plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use send a 10 ft. sample representative of non
-compliance or defect to OMM for QA follow-up. |
|
|
Rigid Ferrous Metal
Electrical Conduit and Fittings |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition of
coating and conformance to plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use send a sample representative of non -compliance or
defect to OMM for QA follow-up. |
|
|
Polyvinyl Chloride Conduit and Fittings |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
markings and conformance to plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use send a sample representative of non -compliance or
defect to OMM for QA follow-up. |
|
|
Polymer Concrete Pull Boxes |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, markings and conformance to plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use send a sample representative of non -compliance or
defect to OMM for QA follow-up. |
|
|
Plastic Pull Box |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, markings and conformance to plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
|
Products will be supplied by
a source on the Certified List for S-1073 maintained by OMM. Received with TE-24. Check dimension, markings,
roughness or excessive cracks. Item 604
Installation documented on CA-P-3 Inspection Form. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM.. |
|
|
Junction Boxes |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, markings and conformance to plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
725.11 B |
Lamps for Luminaires |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
markings and conformance to plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
725.11 E |
Luminaires for High Intensity Discharge Lamps (including
Optical system, lamp, ballast and housing) |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, markings and conformance to plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
725.11 F |
Wall Mounted Underpass Luminaires (including Optical system, lamp, ballast and
housing) |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, markings and conformance to plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
725.11 G |
High Mast/Low Mast Luminaire (including
Optical system, lamp, ballast and housing) |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, markings and conformance to plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
Polyethylene, Fiberglas
reinforced, Pull Box with Polymer concrete cover and support ring |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, markings and conformance to plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Circuit Cable Connections and
terminations |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, markings and conformance to plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Ground Rods |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, markings and conformance to plan requirements. Document in CMS. |
Notify District Testing if rejecting
material. If material non-performs or
looks defective during use contact OMM. |
|
|
725.19 I |
Power Service Components Wood Pole |
Products will be supplied by
a source on the Certified List for S-1072
maintained by OMM. Received with TE-24 and
supplier bill of lading. Check dimension, quantity
and condition. Document in CMS. |
Notify District Testing and
OMM, structural welding and metals section, if rejecting material because
material non-performs or looks defective during use. |
|
Multiple Cell Polyvinyl
Chloride Conduit and Fittings |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, markings and conformance to plan requirements. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
725.21 A |
Luminaire Supports Light Poles |
Inspect material for
condition and conformance to plan requirements. Verify pole provided by
Certified Manufacturer under Supplement 1091. Accept with TE-24 Document in CMS |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
725.21 B |
Luminaire Supports |
Inspect material for
condition and conformance to plan requirements. Verify pole provided by
Certified Manufacturer under Supplement 1091. Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
Luminaire Support Anchor Bolts |
OPTION 1 Verify type and brand name of
material is on QPL at the time of use. Inspect for condition, and
conformance to plan requirements. OPTION 2 Verify pole provided by
Certified Manufacturer under Supplement 1091. Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Steel Tube and Pipe |
This item typically is a
component of a sign support. Inspect
total component for condition and conformance to shop drawings. Document in CMS |
Notify District Testing if
rejecting material. |
|
|
U-Channel Posts |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District testing and OMM. |
|
|
Square Posts |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Steel Anchor Bolts and Nuts |
OPTION 1 Verify type and brand name
of material is on QPL at the time of use. Inspect for condition, and
conformance to plan requirements. OPTION 2 Verify pole provided by
Certified Manufacturer under Supplement 1093. Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Steel Poles and Arms |
Component material provided
by Certified Manufacturer under Supplement 1093. Verify manufacturer is on 1093. Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Base and Arm Plates |
Component material provided
by Certified Manufacturer under Supplement 1093. Verify manufacturer is on 1093. Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Handhole Covers |
Component material provided
by Certified Manufacturer under Supplement 1093. Verify manufacturer is on 1093. Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Pole Caps |
Component material provided
by Certified Manufacturer under Supplement 1093. Verify manufacturer is on 1093. Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Arm Caps |
Component material provided
by Certified Manufacturer under Supplement 1093. Verify manufacturer is on 1093. Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Steel Hardware |
Component material provided
by Certified Manufacturer under Supplement 1092
or 1093. Verify manufacturer is on 1092
or 1093. Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Stainless Steel |
Component material provided
by Certified Manufacturer under Supplement 1092
or 1093. Verify manufacturer is on 1092
or 1093. Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Stainless Steel Hardware |
Component material provided
by Certified Manufacturer under Supplement 1092
or 1093. Verify manufacturer is on 1092
or 1093 Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Aluminum Sheet and
Plate |
Component material provided
by Certified Manufacturer under Supplement 1092
or 1093. Verify manufacturer is on 1092
or 1093. Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Aluminum Extrusions |
Component material provided
by Certified Manufacturer under Supplement 1092
or 1093. Verify manufacturer is on 1092
or 1093. Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Aluminum Tube and Pipe |
Component material provided by
Certified Manufacturer under Supplement 1092
or 1093. Verify manufacturer is on 1092
or 1093. Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Aluminum Castings |
Component material provided
by Certified Manufacturer under Supplement 1092
or 1093. Verify manufacturer is on 1092
or 1093. Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Aluminum Forgings |
Component material provided
by Certified Manufacturer under Supplement 1092
or 1093. Verify manufacturer is on 1092
or 1093. Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Aluminum Welding Rods |
Normally only applies to
shop fabrication. If performing field
aluminum welding contact District Testing and OMM for recommendations. |
Notify District Testing if
rejecting material. |
|
|
Aluminum Hardware |
Component material provided
by Certified Manufacturer under Supplement 1092. Verify manufacturer is on
1092. Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Reflective Sheeting Type F |
Use if certification
provided. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM.. |
|
|
Reflective Sheeting Type G |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Reflective Sheeting Type G rebondable |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Reflective Sheeting Type H |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Reflective Sheeting Type J |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Nonreflective Sheeting |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Silk Screen Inks |
No field acceptance
requirements.- part of 730.19,191,192 or 193 items. |
|
|
|
Transparent Electronic Cuttable Films |
No field acceptance
requirements.- part of 730.19,191,192 or 193 items No field
requirements. |
|
|
|
Mercury Vapor Luminaire |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Changeable Message Sign, Electrical
Type |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Changeable Message Sign, Drum Type |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if rejecting
material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Internally Illuminated Fixed
Message Sign |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Sign Flasher
Assembly |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
School Speed Limit Sign Assembly |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Flexible Conduit |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Timer with Enclosure |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
|
Vehicular Signal Heads,
Conventional |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
Vehicular Signal Heads,
Optically Programmed, 12-inch (300 mm) Lens |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Vehicular Signal Heads,
Optically Programmed, 8-inch (200 mm) Lens |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
732.04 A |
Optically Programmed And Pedestrian Incandescent Signal Lamps |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
732.04 B |
Vehicular Signal Incandescent Lamps |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
732.04 C |
Vehicular and pedestrian
light Emitting Diode Lamps |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
Pedestrian Signal Heads [Type A1] [Type A2] [Type D2] |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Pedestrian Pushbuttons |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
732.07 A |
Loop Detector units Nema TS 1 |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
732.07 B |
Loop Detector units Nema TS 2 |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Magnetometer Detector units |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Magnetometer Sensor Probes |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Signal Supports |
Check provided by Certified Manufacturer
under Supplement 1094 Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Strain Poles |
Check provided by Certified
Manufacturer under Supplement 1094 Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
|
Wood Poles |
Check provided by Certified
Manufacturer under Supplement 1072 Accept with TE-24. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and
OMM. |
|
|
Down Guy Assemblies |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
Pedestals |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Conduit Risers |
See 725.04
requirements. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Cable Support
Assemblies |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Messenger Wire |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Cable and Wire |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Power Service |
See 725.04
requirements |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Disconnect Switch with
Enclosure |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
733.02 A |
Controller unit Type TS2/A1 |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
733.02 B |
Controller unit Type TS2/A2 |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
733.02 C |
Controller unit Type 170E |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
733.02 D |
Controller unit Type 2070L
and LC |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
733.03 A |
Cabinet Type TS 1 |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
733.03 B |
Cabinet Type TS 2 |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
733.03 C |
Cabinet Type 332 |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
733.03 D |
Cabinet Type 334 |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if rejecting
material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
733.03 E |
Cabinet Type 336 |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
733.04 A |
Cabinet Riser for TS 1 – TS
2 cabinet |
Field inspect for 1/4
aluminum thickness and accept. |
Notify District Testing if
rejecting material. |
|
733.04 B |
Cabinet Riser for Types 332,
334 or 336 |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
Flasher Controller |
Verify type and brand name of
material is on QPL at the time of use. Inspect for conformance to
dimension and condition. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Controller, Master, Traffic Responsive |
Assure the same manufacturer
as the supplied controller unit 733.02. |
Notify District Testing if
rejecting material. |
|
|
Remote Monitoring Station |
Notify District Testing if
rejecting material. |
||
|
Traffic Paint |
Verify material is on
Approved List maintained by OMM. Accepted with TE-24. Inspect container for
appropriate markings. Inspect material for uniform
consistency. Document in CMS. |
If rejecting for performance
provide 1 qt (1 L) sample and notify District. |
|
|
Polyester Pavement Marking |
Verify material is on
Approved List maintained by OMM. Accepted with TE-24. Inspect container for
appropriate markings. Inspect material for uniform
consistency. Document in CMS. |
If rejecting for performance
provide 1 qt (1 L) sample and notify District. |
|
|
Thermoplastic Pavement Marking |
Verify material is on
Approved List maintained by OMM. Accepted with TE-24. Inspect container for
appropriate markings. Inspect material for uniform
consistency. Document in CMS. |
If rejecting for performance
provide 1 qt (1 L) sample and notify District. |
|
|
Preformed Pavement Marking |
Verify material is on
Approved List maintained by OMM. Accepted with TE-24. Inspect container for
appropriate markings. Inspect material for uniform
consistency. Document in CMS. |
If rejecting for performance
provide 1 qt (1 L) sample and notify District. |
|
|
Work Zone Pavement Marking [Type 1 Removable] [Type 2 Non-Removable] |
Materials accepted by
Engineer. Inspect material for uniform
consistency. Document in CMS. |
If rejecting for performance
provide 1 qt (1 L) sample and notify District. |
|
|
Epoxy Pavement Marking
Material |
Verify material is on
Approved List maintained by OMM. Accepted with TE-24. Inspect container for
appropriate markings. Inspect material for uniform
consistency. Document in CMS. |
If rejecting for performance
provide 1 qt (1 L) sample and notify District |
|
|
Heat-Fused Preformed Plastic
Pavement Marking
Material |
Verify material is on Approved
List maintained by OMM. Accepted with TE-24. Inspect container for
appropriate markings. Inspect material for uniform
consistency. Document in CMS. |
If rejecting for performance
provide 1 qt (1 L) sample and notify District |
|
|
740.09 A |
Glass Beads – for 740.02 |
Verify material is on
Approved List maintained by OMM. Accepted with TE-24. Inspect container for
appropriate markings. Inspect material for uniform
consistency. Document in CMS. |
If rejecting for performance
provide 1 qt (1 L) sample and notify District. |
|
740.09 B |
Glass Beads – for 740.03 |
Verify material is on
Approved List maintained by OMM. Accepted with TE-24. Inspect container for
appropriate markings. Inspect material for uniform
consistency. Document in CMS. |
If rejecting for performance
provide 1 qt (1 L) sample and notify District. |
|
740.09 C |
Glass Beads – for 740.04 |
Verify material is on
Approved List maintained by OMM. Accepted with TE-24. Inspect container for
appropriate markings. Inspect material for uniform
consistency. Document in CMS. |
If rejecting for performance
provide 1 qt (1 L) sample and notify District. |
|
740.09 D |
Glass Beads – for 740.07 |
Verify material is on
Approved List maintained by OMM. Accepted with TE-24. Inspect container for
appropriate markings. Inspect material for uniform
consistency. Document in CMS. |
If rejecting for performance
provide 1 qt (1 L) sample and notify District. |
|
Ductile Iron Pipe, Joints, and
Fittings |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, suitability for intended use. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Polyvinyl Chloride (PVC)
Pipe, Joints, and
Fittings |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, suitability for intended use. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Polyethylene (PE) Service
Branches and Fittings |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, suitability for intended use. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Copper Service
Branches and Fittings |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, suitability for intended use. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Steel Pipe Encasement |
Basis of acceptance is
certified test data containing documentation of domestic origin from
manufacturer. |
Notify District Testing if
rejecting material |
|
|
Polyethylene Encasement |
Verify manufacturer
certification conforms to ANSI/AWWA
C105/A21.5 Inspect condition,
dimension, suitability for intended use. |
Notify District Testing if
rejecting material. |
|
|
Gate Valve and Valve Box |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, suitability for intended use. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Inserting Valve and Valve
Box |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, suitability for intended use. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Cutting-in Sleeve, Valve,
and Valve Box |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, suitability for intended use. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Tapping Sleeve, Valve, and
Valve Box |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, suitability for intended use. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Tapping Saddle and Corporation
Stop |
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, suitability for intended use. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Service Stop and Service Box
|
Verify type and brand name of
material is on QPL at the time of use. Inspect for condition,
dimension, suitability for intended use. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|
|
Meter, Setting, Stop, and
Chamber |
Inspect for condition,
dimension, suitability for intended use. Acceptance based on
manufacturer’s statement of conformity. |
|
|
|
Fire Hydrant |
Verify type and brand name of material is on QPL at the
time of use. Inspect for condition,
dimension, suitability for intended use. Document in CMS. |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM. |
|