700 MINIMUM REQUIREMENTS FOR
SAMPLING MATERIALS
Spec No. |
Material |
Material only Inspection or
Sampling Requirements |
Post Inspection Instructions |
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|
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) |
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Dowel Bar Retrofit |
Silicone Sealant Obtain letter of
certification stating that the material meets the requirements of item 258. Material to be shipped from
manufacturer not more than 9 months prior to use. Dowel Bar grout - Verify brand name
of material is on QPL
at the time of use. |
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 |
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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/
DCA/DET immediately if problems are seen Plant: Compare results per 403. Report on monitoring. |
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Aggregate Base |
Perform compaction conforming to
supplement 1015
and 304.05 Products will be supplied by a
supplier on the Pre-Qualified
Supplier List for S 1069
maintained by OMM. Document in CMS (Trns.port
SiteManager ). |
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 |
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|
PC Concrete Pavement |
Make two 6"x6"x4' beams
for every 7500 yd² (6500 m²) or fraction thereof daily. Field test beams for
required load for the specification. Sample asphalt cement conforming to
702.01 Report results in CMS (Trns.port
SiteManager ). |
Core samples taken every 2000 sq.
yds by Contractor. Conform to S
1064 |
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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. |
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Tack Coat |
If obtaining a sample draw at
least one gallon from the sampling valve or tap and discard prior to
obtaining a one-quart sample. Tag and ship to sample to the
District lab for OMM Asphalt Materials testing. Document in CMS (Trns.port
SiteManager ). |
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. |
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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 (Trns.port
SiteManager ). Follow joint seal material sections
for sampling and acceptance requirements |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District testing and OMM |
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Micro Surfacing |
Project: Conduct a test strip per 421.09, inspect per 421.10 and accept per 421.11. |
|
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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. |
|
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Fibers for Asphalt Concrete: Polyester Propylene Polypropylene |
Verify type and brand name of
material is on QPL
at the time of use. Document in CMS (Trns.port
SiteManager ). |
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. |
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Asphalt Concrete (Fine Graded
Polymer) |
For Type A see 301,302 procedures. For Type B see 448 procedures. |
|
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|
Asphalt Concrete |
Project and Plant: See requirements
for 446 or 448
as specified for the 442 item. Sample asphalt cement conforming to
702.01 |
|
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Asphalt Concrete (Stone Mastic) |
See 446
requirements. |
|
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Asphalt Concrete |
Project: Visually inspect delivered
loads and newly placed mat Sample asphalt cement conforming to
702.01 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. |
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Asphalt Concrete |
Project: Visually inspect delivered
loads and newly placed mat Sample asphalt cement conforming to
702.01 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. Project: Conduct density gauge QA
per S
1055 Plant: Conduct minimum monitoring
requirements. Plant: See 702.01 for PG binder sample |
Project: Contact project
Engineer/monitoring team immediately if problems seen. Project: Re Core for S
1055 if gauge change or JMF change. Plant: Report on monitoring. |
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|
PC Concrete Pavement |
Make 6"x6"x4' beams for
every 7500 yd² (6500 m²) or fraction thereof daily. Make two beams if testing
before 7 days. Field test beams for required load for the specification. Report results in CMS (Trns.port
SiteManager ). |
Core samples taken every 2000 sq.
yds by Contractor. Conform to S
1064 |
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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 |
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PC Concrete Pavement |
Make 6"x6"x4' beams for
every 7500 yd² (6500 m²) or fraction thereof daily. Make two beams if testing
before 7 days. Field test beams for required load for the specification. Report results in CMS (Trns.port
SiteManager ). |
Core samples taken every 2000 sq.
yds by Contractor. Conform to S
1064 |
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Various Concrete Items |
A sample for concrete strength
testing consists of a set of three 4 Χ 8 inch cylinders when the maximum
nominal aggregate is 1 inch or less. For concrete with maximum nominal
aggregate sizes greater than 1 inch, a sample consists of a set of two 6 Χ 12
inch cylinders. |
Within 24 to 48 hours after
sampling, ship cylinders to Laboratory with required documentation. |
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Water |
Potable water is satisfactory. If question about water quality,
obtain 1 gallon sample. Document in CMS (Trns.port
SiteManager ). |
Notify District Testing if water
appears to contain sewage, oil, acid, or other matter. |
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|
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) |
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Sheet Piling Left in Place |
Use 711.03
materials |
|
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Bearing Piles Steel Pile Points |
Only use points from suppliers on
the approved
list on the Office of Materials Management website. Document in CMS (Trns.port
SiteManager ) as needed. |
Notify District Testing if material
non-performs or looks defective during use. Notify the contractor with
non-compliance issues. |
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Reinforcing Steel - Plastic support
chairs |
Assure plastic supports conform to 709.15. |
Maximum spacing of supports in
slabs, beams and girders to be 4 feet; or less to prevent substantial
deflection. |
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Concrete for Structures |
NON QC/QA SPECIFICATIONS Make one set of cylinders for spans over 20 ft each day,
each 200 yd³. For spans 20 ft span and under,
make one set of cylinders each 50 yd³ or less. Document in CMS (Trns.port
SiteManager ) as needed.. Field or Standard Cure according to
ACI/ODOT specifications. QC/QA SPECIFICATIONS Follow requirements of 455 for quality assurance sampling and
testing. Document in CMS (Trns.port
SiteManager ) as needed.. |
Within 24 to 48 hours after sampling,
ship cylinders to District Laboratory with required documentation. Within 24 to 48 hours after
sampling, ship quality assurance cylinders to District Laboratory with
required documentation. |
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Prestressed Concrete Bridge Members |
Assure products are supplied by a
source on the Certified
List for S-1079
maintained by OMM. Received with TE-24. Check dimension and condition Document in CMS (Trns.port SiteManager
). |
If rejecting material because
material non-performs or looks defective during use, notify District Testing
and OMM, Cement and Concrete section, |
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Prestressed Concrete Bridge Members
-Corrosion Inhibitors |
Verify company and brand name of
material is on QPL
at the time of use. Document in CMS (Trns.port SiteManager ). |
For Precast beams delivered on
TE-24, verification performed by OMM. |
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Approach Slabs |
Make one set of cylinders for each day, each 200 yd³. 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. |
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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 |
|
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|
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. 610.04.B Cellular Products accept by certified test
data documentation at the Project. Document in CMS (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
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Low Strength Mortar Backfill |
Supplier to perform trial batches
of 1 cy to ensure flowable consistency and yield. Refer to Item 613.05 for alternate mix design. Alternate mix designs will be
submitted for approval 30 days prior to placement. Submit written permission
form to EPA 10 days prior to placement. |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
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Traffic Signal Equipment Loop Detector Sealant |
Verify manufacturer is on QPL. Inspect for condition, appearance
and package markings. Document in CMS (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
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Traffic Signal Controllers |
Inspect material for condition and
conformance to shop drawings. Manufacturers 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. |
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|
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 (Trns.port SiteManager ) print screen |
|
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RipRap for Tree Protection |
Confirm with DET that the aggregate
source has an acceptable performance history. For sources with poor
performance require test data conforming to ASTM D5240 |
|
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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 |
|
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Seeding and Mulching - Liming
Materials |
Only accept materials from
suppliers licensed in Ohio. See OMM
website for list of Ohio Department of Agriculture list of licensed
suppliers. Document in CMS (Trns.port
SiteManager ) |
|
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Seeding and Mulching - Commercial
Fertilizer |
Only accept materials from
suppliers licensed in Ohio. See OMM
website for list of Ohio Department of Agriculture list of licensed
suppliers. Inspect material for certified
analysis and condition. Non-standard application rate require
approval prior to use Document in CMS (Trns.port
SiteManager ). |
Licensing is required. Notify
District Testing if rejecting material. If material non-performs or looks
defective during use notify District Testing & OMM. |
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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 (Trns.port
SiteManager ). |
Verify District approval of seed
mixture. |
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Seeding and Mulching - Mulch |
Material should be reasonably free
from foreign matter that would inhibit seed germination. |
Notify District if rejecting
material. |
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Sodding |
Verify company and brand name of
material is on QPL
at the time of use. Certification required for each
shipment. Document in CMS (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. |
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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 (Trns.port
SiteManager ). |
Final acceptance should take place
after period of establishment. Notify District Testing if
rejecting material. |
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Cement, Hydraulic ASTM Types I, IA, II, III Masonry Type IS(<25) |
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 (Trns.port
SiteManager ). |
Obtain one ½ 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. |
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Micro-Silica |
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 (Trns.port
SiteManager ). |
Obtain one ½ 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. |
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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 (Trns.port
SiteManager ). |
Obtain one ½ 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. |
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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 (Trns.port
SiteManager ). If high LOI fly ash verify
manufacturer on Concrete Plant Batch Ticket is on List for S 1115. |
Obtain one ½ 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. |
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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. |
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Cut Back Asphalt Cut Back Asphalt Emulsions Emulsified Asphalts Asphalt Emulsion MWS SBR 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. 702.13
Provide Certified Test Data per specification requirements. |
Certified material: Submit to Lab. Non-certified material: Submit to
Lab. Do not use until approved by Lab. |
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Asphalt Primer Waterproofing Asphalt Waterproofing |
Verify type and brand name of
material is on QPL
at the time of use. Document in CMS (Trns.port
SiteManager) |
If rejecting material because
material non-performs or looks defective during use, notify District Testing
and OMM Asphalt Cement Section. |
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Polymer Emulsified Binder |
Type A: Certified Material. At the
refinery or source as directed by the Lab. Project and/ or Plant Sample per 422.10. Non-certified material: Will be
sampled and approved by the Department before use. Type B: Certified test data |
Type A: Certified material: Submit
to Lab. Non-certified material: Submit to
Lab. Do not use until approved by Lab. |
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Crack Sealant |
Material is pre-tested and
approved. Will be shipped with TE-24. Document in CMS (Trnsport
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use Notify District Testing and OMM Asphalt Section. |
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Type 1 |
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Type II |
Provide fibers listed on the QPL.
Provide PG64-22 conforming to 702.01 |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use Notify District Testing and OMM Asphalt Section. |
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Type III |
Provide fibers listed on the QPL.
Provide PG64-22 conforming to 702.01 |
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Type IV |
Provide fibers listed on the QPL |
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Coarse Aggregate from Certified
Stock |
Coarse Aggregate will be supplied
by a Pre-Qualified producer/supplier (S1069).
Verify the producer/supplier is Pre-Qualified using the Pre-Qualified
Producer/Supplier list maintained by OMM (website). 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] |
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|
Coarse Aggregate from Non-Certified
Stock |
Coarse Aggregate will be supplied by
a Pre-Qualified producer/supplier (S1069).
Verify the producer/supplier is Pre-Qualified using the Pre-Qualified
Producer/Supplier list maintained by OMM (website).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] |
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Fine Aggregate from Certified Stock
|
Fine Aggregate will be supplied by
a supplier on the Pre-Qualified
Supplier List for S
1069 maintained by OMM. Document in CMS (Trns.port
SiteManager ). |
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] |
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Fine Aggregate from Non-Certified
Stock |
Fine Aggregate will be supplied by
a supplier on the Pre-Qualified
Supplier 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 (Trns.port
SiteManager ). 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 from
Certified Stock |
Dense Graded Aggregate will be
supplied by a supplier on the Pre-Qualified
Supplier List for S
1069 maintained by OMM. Document in CMS (Trns.port
SiteManager ). |
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 from
Non-Certified Stock |
Dense Graded Aggregate will be supplied
by a supplier on the Pre-Qualified
Supplier 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 (Trns.port
SiteManager ). 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] |
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Materials Mineral filler |
For limestone dust assure from a
source on Certified
List for S
1069. For Portland cement assure source
is on Certified
list for S
1028 For inert mineral filler sample for
gradation. Submit to District Lab. |
|
||||
Type 1 |
Structural Backfill for 611 Bedding
and Backfill from Certified Stock |
Assure materials provided by a
supplier on the Pre-Qualified
Supplier List for S
1069 maintained by OMM. Document in CMS (Trns.port
SiteManager ). |
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] |
|||
Type 1 |
Structural Backfill for 611 Bedding
and Backfill from Non-Certified Stock |
Assure materials provided by a
supplier on the Pre-Qualified
Supplier 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 (Trns.port
SiteManager ). 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] |
|||
Type 2 |
Structural Backfill for 611 Bedding
and Backfill from Certified Stock |
Assure materials provided by a
supplier on the Pre-Qualified
Supplier List for S
1069 maintained by OMM. Document in CMS (Trns.port
SiteManager ). |
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 611 Bedding
and Backfill from Non-Certified Stock |
Assure materials provided by a
supplier on the Pre-Qualified
Supplier List for S
1069 maintained by OMM. 90 to 100 lb. QC sample taken from
5200 ton (4720 metric ton) stockpile, submitted to OMM Aggregate Section. Document in CMS (Trns.port
SiteManager ). 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 611 Bedding
and Backfill from Certified Stock |
Assure materials provided by a
supplier on the Pre-Qualified
Supplier List for S
1069 maintained by OMM. Document in CMS (Trns.port
SiteManager ). |
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 611 Bedding
and Backfill from Non-Certified Stock |
Assure materials provided by a
supplier on the Pre-Qualified
Supplier List for S
1069 maintained by OMM. 60 to 70 lb. QC sample taken from
each 5200 ton (4720 metric ton) stockpile, submitted to OMM Aggregate
Section. Document in CMS (Trns.port
SiteManager ). 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] |
|||
|
|
|
|
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Coarse Aggregate for Items 451 and
452 |
Assure materials provided by a
supplier on the Pre-Qualified
Supplier List for S
1069 maintained by OMM. Assure materials are on the OMM
Freeze Thaw List Follow requirements of coarse
aggregate 703.02 Document in CMS (Trns.port
SiteManager ). |
No project sampling required except
if project believes there is a problem with the material [either gradation or
quality] |
||||
Steel Slag Aggregate for
Non-Pavement Use |
Assure materials from a supplier on
the Pre-Qualified
Supplier List for S
1069 maintained by OMM. 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] |
||||
|
|
|
|
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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 |
|
|
|||
Dense Graded Aggregate for Item 304
from Certified Stock |
Products will be supplied by a
supplier on the Pre-Qualified
Supplier List for S
1069 maintained by OMM. Document in CMS (Trns.port
SiteManager ). |
90 to 100 lb. QC sample taken by
District lab at source a minimum four (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 for Item 304
from Non-Certified Stock |
Products will be supplied by a
supplier on the Pre-Qualified
Supplier 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 (Trns.port
SiteManager ). Do not use until tested and
approved. |
No additional project sampling
required for approved, sampled tonnage except if project believes there is a
problem with the material [either gradation or quality] |
||||
Products will be supplied by a
supplier on the Pre-Qualified
Supplier List for S
1069 maintained by OMM. Document in CMS (Trns.port
SiteManager ). |
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] |
|||||
Aggregate for Items 410, 411,
and 617 from Non-Certified Stock |
Products will be supplied by a
supplier on the Pre-Qualified
Supplier 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 (Trns.port
SiteManager ).. 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
supplier on the Pre-Qualified
Supplier List for S
1069 maintained by OMM. Document in CMS (Trns.port
SiteManager ). |
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
supplier on the Pre-Qualified
Supplier 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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port SiteManager
). |
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or
looks defective during use notify District Testing and OMM Asphalt Section
for sampling requirements. |
||||
Burlap Cloth Materials |
Inspect for condition, appearance
and dimension. Documenting in CMS (Trns.port
SiteManager ) .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 (Trns.port SiteManager
) 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 (Trns.port SiteManager
). |
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 (Trns.port SiteManager
). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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. |
||||
Neoprene Sheeting |
Verify type and brand name of
material is on approved list at time of use. Inspect for condition and
appearance. Document in CMS (Trns.port Site Manager ) |
Notify District Testing and OMM,
structural welding and metals section, if rejecting material because material
non-performs or looks defective during use. |
||||
High Molecular Weight Methacrylate
(HMWM) |
Verify type and brand name of
material is on QPL
at the time of use. Document in CMS (Trns.port
SiteManager ). |
|
||||
Non Shrink, Non Metallic Grout |
Verify type and brand name of material
is on QPL
at the time of use. Ensure mixing is performed in accordance with
manufacturers recommendations on the container. Document in CMS (Trns.port
SiteManager ). |
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. Ensure mixing is performed in accordance with
manufacturers recommendations on the container. Document in CMS (Trns.port
SiteManager ). |
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. Ensure mixing is performed in accordance
with manufacturers recommendations on the container. Make three (3) or more
3"x6" cylinders from keyway mix. Ship to OMM Concrete Section. Document in CMS (Trns.port
SiteManager ). |
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. |
||||
Epoxy-urethane Sealers |
Verify type and brand name of
material is on QPL
at the time of use. Ensure mixing is performed in
accordance with manufacturers recommendations on the container. Document in CMS (Trns.port
SiteManager ). |
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. |
||||
Non Epoxy Sealers |
Verify type and brand name of
material is on QPL
at the time of use. Ensure mixing is performed in
accordance with manufacturers recommendations on the container. Document in CMS (Trns.port
SiteManager ). |
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. Ensure mixing is performed in
accordance with manufacturers recommendations on the container. Document in CMS (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. |
||||
Gravity Fed Resin |
Verify type and brand name of
material is on QPL
at the time of use. Ensure mixing is performed in
accordance with manufacturers recommendations on the container. Document in CMS (Trns.port
SiteManager ). |
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. Make sure that ports are properly
installed and ensure mixing is performed in accordance with manufacturers
recommendations Document in CMS (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
If 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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
If rejecting material because
material non-performs or looks defective during use, notify District Testing
and OMM , Cement and Concrete section, |
||||
Precast Reinforced Concrete Round
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 [½ 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 (Trns.port
SiteManager ). |
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 (Trns.port SiteManager
). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 [½ 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 (Trns.port SiteManager
). |
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 (Trns.port
SiteManager ). |
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 (Trns.port SiteManager
). |
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 (Trns.port
SiteManager ). |
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
[½ 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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
Notify District Testing and OMM,
structural welding and metals section, if rejecting material because material
non-performs or looks defective during use. |
||||
Polymer Precoated, Galvanized Steel
Conduits with precoated galvanized smooth steel interior liner |
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 (Trns.port
SiteManager ). |
Notify District Testing and OMM,
structural welding and metals section, if rejecting material because material
non-performs or looks defective during use. |
||||
Aluminum Coated Steel Conduits with
precoated galvanized smooth steel interior liner |
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 (Trns.port
SiteManager ). |
Notify District Testing and OMM,
structural welding and metals section, if rejecting material because material
non-performs or looks defective during use. |
||||
Galvanized Coated Steel Conduits
with precoated galvanized smooth steel interior liner |
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 (Trns.port SiteManager
). |
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 & ½ 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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port SiteManager
). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
Notify District Testing and OMM,
asphalt section, if rejecting material because material non-performs or looks
defective during use. |
||||
Smooth-Wall Polyvinyl Chloride
Underdrain Pipe |
Verify type and brand name of
material is on QPL
at the time of use. Document in CMS (Trns.port
SiteManager ). |
Notify District Testing and OMM,
structural metals and Welding section, if rejecting material because
material non-performs or looks defective during use. |
||||
Polyvinyl Chloride Corrugated
Smooth Interior Pipe |
Verify type and brand name of
material is on QPL
at the time of use. Document in CMS (Trns.port
SiteManager ). |
Notify District Testing and OMM,
structural metals and Welding section, if rejecting material because material
non-performs or looks defective during use. |
||||
Polyvinyl Chloride Profile Wall
Pipe |
Verify type and brand name of material
is on QPL
at the time of use. Document in CMS (Trns.port
SiteManager ). |
Notify District Testing and OMM,
structural metals and Welding section, if rejecting material because
material non-performs or looks defective during use. |
||||
|
|
|
|
|||
Polyvinyl Chloride Solid Wall Pipe |
Verify type and brand name of
material is on QPL
at the time of use. Document in CMS (Trns.port
SiteManager ). |
Notify District Testing and OMM,
structural metals and Welding section, if rejecting material because
material non-performs or looks defective during use. |
||||
Polyvinyl Chloride Drain Waste and
Vent Pipe |
Verify type and brand name of
material is on QPL
at the time of use. Document in CMS (Trns.port
SiteManager ). |
Notify District Testing and OMM,
structural metals and Welding section, if rejecting material because
material non-performs or looks defective during use. |
||||
ABS and Polyvinyl Chloride
Composite Pipe |
Furnish certified test data
conforming to 101.03 to the
Engineer. Document in CMS (Trns.port
SiteManager ). Accept based on inspection of
material for type, condition, dimension, receipt and verification of
manufacturers certified test data. |
Notify District Testing if
rejecting material. |
||||
Polyvinyl Chloride Large-Diameter
Solid Wall Pipe |
Verify type and brand name of
material is on QPL
at the time of use. Document in CMS (Trns.port
SiteManager ). |
Notify District Testing and OMM,
structural metals and Welding section, if rejecting material because
material non-performs or looks defective during use. |
||||
ABS Drain Waste and Vent Pipe |
Furnish certified test data
conforming to 101.03 to the
Engineer. Document in CMS (Trns.port
SiteManager ). Accept based on inspection of
material for type, condition, dimension, receipt and verification of
manufacturers certified test data. |
Notify District Testing if
rejecting material. |
||||
ABS Sewer Pipe |
Furnish certified test data conforming
to 101.03 to the Engineer. Document in CMS (Trns.port
SiteManager ). Accept based on inspection of
material for type, condition, dimension, receipt and verification of
manufacturers certified test data. |
Notify District Testing if
rejecting material. |
||||
Polypropylene Corrugated Single
Wall Pipe |
Furnish a letter of certification
documenting the material meets specification requirements Document in CMS (Trns.port
SiteManager ). Accept based on inspection of
material for type, condition, dimension, receipt and verification of
manufacturers certified test data. |
Notify District Testing if
rejecting material. |
||||
Polypropylene Corrugated Double Wall
Pipe |
Furnish a letter of certification documenting
the material meets specification requirements Document in CMS (Trns.port
SiteManager ). Accept based on inspection of
material for type, condition, dimension, receipt and verification of
manufacturers certified test data. |
Notify District Testing if
rejecting material. |
||||
Polypropylene Corrugated Tripe Wall
Pipe |
Furnish a letter of certification
documenting the material meets specification requirements Document in CMS (Trns.port
SiteManager ). Accept based on inspection of
material for type, condition, dimension, receipt and verification of
manufacturers certified test data. |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port SiteManager
). |
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 (Trns.port
SiteManager ). |
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. |
||||
|
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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. |
|
|||
Cold Rolled Steel |
Contact OMM structural steel
section for acceptance process. Document in CMS (Trnsport
SiteManager ). |
Notify District Testing and OMM
structural section section if rejecting material. |
||||
Steel Castings |
Contact OMM structural steel
section for acceptance process. Document in CMS (Trnsport
SiteManager ). |
Notify District Testing and OMM structural
section section if rejecting material. |
||||
|
Arc-welding Electrode & Fluxes |
Verify manufacturer is on Approved
List maintained by OMM. Inspect for dimension, condition
and markings. Document in CMS (Trnsport
SiteManager ). |
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 (Trns.port SiteManager ). |
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. Document in CMS (Trnsport
SiteManager ). |
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 (Trnsport
SiteManager ). |
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 (Trnsport
SiteManager ). |
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 (Trns.port
SiteManager ). |
If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
Buried Liner Waterproofing Membrane |
Verify type and brand name of
material is on QPL
at the time of use. Inspect for condition and defects. Verify dimension conform to plan
requirements. Document in CMS (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
If additional samples required for
material quantities exceeding 3000 tons, Notify District Testing. |
||||
Lime [masonry] |
Sample & Inspect material for
condition with 24 hrs of receipt. One (1) five (5) lb sample. Document in CMS (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. |
||||
Lime [Quick] for Stabilization |
Assure provided material is from
suppliers certified under S
1087 and listed on the Departments QPL. Inspection for condition and
defects Document in CMS (Trns.port
SiteManager ). If questions on material quality
sample. One (1) ten (10) lb sample of
Quicklime. Send to Geotechnical
Engineering. |
Notify District Testing if
rejecting material. Samples may be taken in triplicate,
if required. Contact Geotechnical Engineering. |
||||
Lime Kiln Dust for Stabilization |
Assure provided material is from
suppliers certified under S1087
and documentation for m S1087
is complete. Document in CMS (Trns.port SiteManager ). If questions on material quality
sample. One (1) ten (10) lb sample of Lime
Kiln Dust. Send to Geotechnical
Engineering |
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. Approval is for the wood including the
preservative treatment |
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 dimensions conform to plan requirements.
Document in CMS (Trns.port
SiteManager ). |
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. Manufacturers certified test data
required for acceptance. Document in CMS (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. |
||||
|
Temporary Erosion Control Mats
Material [Types A through I] |
Inspect material for condition and
dimension. Manufacturers certified test data
required for acceptance. Field Acceptance item Refer to Temporary Materials Policy
for documentation requirements. |
Notify District Testing if
rejecting material. |
|||
Tied Concrete Block Mat |
Verify type and brand name of
material is on QPL
at the time of use. Inspect for condition and defect. Verify dimensions conform to plan
requirements. Document in CMS (Trns.port
SiteManager ) |
Notify District Testing and OMM
Concrete section, if rejecting material because material non-performs or
looks defective during use. |
||||
Articulating Concrete Block
Revetment System |
Verify type and brand name of
material is on QPL
at the time of use. Inspect for condition and defect. Verify dimensions conform to plan
requirements. Document in CMS (Trns.port
SiteManager ) |
Notify District Testing and OMM
Concrete section, if rejecting material because material non-performs or
looks defective during use. |
||||
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 (Trns.port
SiteManager ). |
Notify District Testing and OMM
Chemical 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 (Trns.port
SiteManager ). |
Notify District Testing and OMM
Chemical 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 (Trns.port
SiteManager ). |
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 and
Adhesive |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
Notify District Testing and OMM
Chemical section, if rejecting material because material non-performs or
looks defective during use. |
||||
|
Wire and 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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
Portland Concrete Pull Boxes |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
Conventional 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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
Fused Pull-Apart Connection |
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
Unfused Pull-Apart Connection |
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
Fused Bolted Connection |
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
Unfused Permanent Connection |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use contact OMM. |
||||
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
Luminaire Supports Light Poles |
Verify pole provided by Certified
Manufacturer under S1091. Inspect material for condition and
conformance to plan requirements. Accept with TE-24 Document in CMS (Trns.port
SiteManager ) |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
Luminaire Supports Light Towers |
Inspect material for condition and
conformance to plan requirements. Verify pole provided by Certified
Manufacturer under S1091. Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
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 S1091. Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
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 (Trns.port SiteManager
). |
Notify District Testing and OMM
Chemical section, if rejecting material because material non-performs or
looks defective during use. |
||||
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 (Trns.port
SiteManager ) |
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District testing and OMM. |
||||
Square Posts |
Document in CMS (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
Wooden Box Beams |
Contact OMM structural steel
section for acceptance process. Document in CMS (Trnsport
SiteManager ). |
Notify District Testing and OMM
structural section section if rejecting material. |
||||
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 S1093. Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
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 S1093.
Verify manufacturer is on S1093. Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
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 S1093.
Verify manufacturer is on S1093. Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
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 S1093.
Verify manufacturer is on S1093. Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
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 S1093.
Verify manufacturer is on S1093. Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
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 S1093.
Verify manufacturer is on S1093. Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
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 S1092
or S1093.
Verify manufacturer is on S1092
or S1093. Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
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 S1092
or S1093.
Verify manufacturer is on S1092
or S1093. Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
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 S1092
or S1093.
Verify manufacturer is on S1092
or S1093 Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
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 S1092
or S1093.
Verify manufacturer is on S1092
or S1093. Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
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 S1092
or S1093.
Verify manufacturer is on S1092
or S1093. Accept with TE-24. Document in CMS (Trns.port SiteManager
). |
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 S1092
or S1093.
Verify manufacturer is on S1092
or S1093. Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
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 S1092
or S1093.
Verify manufacturer is on S1092
or S1093. Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
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 S1092
or S1093.
Verify manufacturer is on S1092
or S1093. Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
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 S1092. Verify manufacturer is on S1092. Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
Reflective Sheeting Type G
reboundable |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
Silk Screen Inks |
No field acceptance requirements.- part of 730.19,191,192 or
193 items. |
|
||||
Transparent Electronic Cuttable
Films |
No field acceptance requirements.- part of 730.19,191,192 or
193 items No field requirements. |
|
||||
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 |
Provide Manufacturers
Certification verify material meets specification requirements Inspect for conformance to
dimension and condition. Document in CMS (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
Vehicular and pedestrian light
Emitting Diode Lamps (LED) |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
Loop Detector Units, Delay and
Extension 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 (Trnsport
SiteManager ). |
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 S1094
Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
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 S1094
Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
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 S1072
Accept with TE-24. Document in CMS (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
|||
Pedestals and Bases |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
Messenger and Tether 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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
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 (Trns.port
SiteManager ). |
Notify District Testing if rejecting
material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks defective
during use notify District Testing and OMM. |
||||
Cabinet Riser for TS 1 TS 2
cabinet |
Field inspect for 1/4 aluminum
thickness and accept. |
Notify District Testing if
rejecting material. |
||||
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 |
Compatible with the supplied 733.02
and 733.06 unit. |
Notify District Testing if
rejecting material. |
||||
Uninterruptible Power Supply (UPS) |
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
Battery System |
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 (Trns.port
SiteManager ). |
Notify District Testing if
rejecting material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
If rejecting for performance
provide 1 qt (1 L) sample and notify District |
||||
Glass Beads for 740.02 |
Accepted with TE-24. Inspect container for appropriate
markings. Inspect material for uniform
consistency. Document in CMS (Trns.port
SiteManager ). |
Accept if accompanied by a TE-24 |
||||
Glass Beads for 740.03 |
Accepted with TE-24. Inspect container for appropriate
markings. Inspect material for uniform
consistency. Document in CMS (Trns.port
SiteManager ). |
Accept if accompanied by a TE-24 |
||||
Glass Beads for 740.04 |
Accepted with TE-24. Inspect container for appropriate
markings. Inspect material for uniform
consistency. Document in CMS (Trns.port
SiteManager ). |
Accept if accompanied by a TE-24 |
||||
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 (Trns.port
SiteManager ). |
Accept if accompanied by a TE-24 |
||||
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port SiteManager
). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 (Trns.port
SiteManager ). |
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 manufacturers
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 (Trns.port
SiteManager ). |
Notify District Testing if rejecting
material. If material non-performs or looks
defective during use notify District Testing and OMM. |
||||