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 |
306 |
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. |
307 |
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. |
308 |
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 |
451.08.B |
Dowel Bond Breaking Material |
Check new light form oil by labels on new cans. No sampling required |
Report material as not approved and follow policy for
non specification materials |
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
1125 |
|
|
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. If high LOI
flyash verify manufacturer on Concrete Plant Batch
Ticket is on List for S
1115. |
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 |
|
|
702.16 |
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 |
Aggregate for 306 and
307 – Group 0 an 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] |
703.12.A |
Aggregate for 306 and
307 – 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.B |
Aggregate for 306 and
307 – 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] |
703.12.B |
Aggregate for 306 and
307 – 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] |
Coarse Aggregate for Items 451
and 452 |
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 |
|
|
Modification required for 703.16 |
|
|
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] |
|
Group 0 Materials for Items 410, 411, and 617. |
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 for Items 410, 411, and 617. |
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 for Items 410, 411, and 617. |
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] |
|
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. |
Iif rejecting material because material non-performs
or looks defective during use, notify District Testing and OMM, Cement and Concrete section, |
|
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. |
If rejecting material because material non-performs
or looks defective during use, notify District Testing and OMM, Cement and Concrete section, |
|
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. |
If rejecting material because material non-performs
or looks defective during use, notify District Testing and OMM, Cement and Concrete section, |
|
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. |
If rejecting material because material non-performs
or looks defective during use, notify District Testing and OMM, Cement and Concrete section, |
|
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. |
If rejecting material because material non-performs
or looks defective during use, notify District Testing and OMM, Cement and Concrete section, |
|
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. |
If rejecting material because material non-performs
or looks defective during use, notify District Testing and OMM, Cement and Concrete section, |
|
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. |
If rejecting material because material non-performs
or looks defective during use, notify District Testing and OMM, Cement and Concrete section, |
|
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. |
If rejecting material because material non-performs
or looks defective during use, notify District Testing and OMM, Cement and Concrete section, |
|
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. |
If rejecting material because material non-performs
or looks defective during use, notify District Testing and OMM, Cement and Concrete section, |
|
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. |
If rejecting material because material non-performs
or looks defective during use, notify District Testing and OMM, Cement and Concrete section, |
|
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. |
If rejecting material because material non-performs
or looks defective during use, notify District Testing and OMM, Cement and Concrete section, |
|
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. |
If rejecting material because material non-performs
or looks defective during use, notify District Testing and OMM, Asphalt Concrete section, |
|
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.and
provided by certified suppliers conforming to S1081. Notify district testing. to 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 [Quick] Stabilization |
Assure provided material is from suppliers certified
under Supplement
1087 and documentation for m S1087 is complete. Document in CMS. If questions on material quality sample. One (1) five (5) lb sample for Masonry and
Stabilization purposes. |
Notify District Testing if rejecting material. Samples may be taken in triplicate, if required.
Contact Geotechnical Engineering. |
712.04 B |
Lime [Hydrated]
Stabilization |
Assure provided material is from suppliers certified
under Supplement
1087 and documentation for m S1087 is complete. Document in CMS. If questions on material quality sample. One (1) five (5) lb sample for Masonry and
Stabilization purposes. |
Notify District Testing if rejecting material. Samples may be
taken in triplicate, if required. Contact Geotechnical Engineering. |
712.04 C |
Lime [Hydrated]
Stabilization |
Assure provided material is from suppliers certified
under Supplement
1087 and documentation for m S1087 is complete. Document in CMS. If questions on material quality sample. One (1) five (5) lb sample for Masonry and
Stabilization purposes. |
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. |
|
Polyethylene
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 193items
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. |
|
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. |