Agenda - Council - 06/27/2017 - Laserfiche WebLink

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SPECIAL PROVISIONS - SP20I6 BOOK Last Revision by CO Special Provisions: 2/08/17 Identify QC companion samples with the following information: (2.1) Date, (2.2) Test number, (2.3) Time, (2.4) Type of material, (2.5) Plant, and (2.6) Sampling location. Created August 20, 2015 Page 38 SP 0202-101 F.4.d Aggregate Gradation QC Charts Complete the MnDOT Aggregate Gradation Control Charts for each aggregate size and aggregate source: (1) Record Producer QC gradation and Department Verification Companion gradation results. These results are included in the moving average calculation. (2) Record Department Verification Gradation results. These results are not included in the moving average calculation. F.4.e Moisture Content Complete the Batching Report for each aggregate size and source. S-32.25 MnDOT 2461.3.F.4.g shall be deleted and replaced with the following: F.4.g Signing the Certificate of Compliance The Producer's MnDOT Certified Plant Level 1 or Level 2 technician will: (1) Review the first Certificate of Compliance for each mix type, each day, for accuracy; and (2) Legibly hand sign the Certificate of Compliance at a location designated for Producer signature signifying agreement to the terms of this program and to certify that the materials comply with the requirements of the Contract; and (3) Write their MnDOT Technical Certification Number next to their signature. S-32.26 MnDOT 2461.3.F.4.h shall be deleted and replaced with the following: F.4.h Certified Ready -Mix Plant Decertification The Concrete Engineer, with coordination from the Engineer, may decertify the plant and halt production of concrete under any of the following conditions: (1) Unauthorized procedural, material, or equipment changes made after the completion of the Concrete Plant Contact Report, (2) Failure to meet the required testing rates, (3) Failure to complete required documents, (4) Disregards any of the requirements of this section, and (5) Falsification of test records or certificates of compliance. S-32.27 MnDOT 2461.3.F.5 shall be deleted and replaced with the following: F.5 Quality Assurance (QA) The Engineer's responsibilities include the following: (1) Confirm the Producer's QC Workbook and aggregate gradation quality charts are accurate and up-to-date; (2) Check Certificate of Compliance for completeness and accuracy; (3) Spot check the actual batching of concrete to verify batch weights and tolerances;