2007-08-10_PERMIT FILE - C1980007 ‎(2)‎

• Permit No: C1980007
• IBM Index Class Name: Permit File
• Doc Date: 8/10/2007
• Doc Name: Technical Specifications for Monument Dam Preventive Measures
• Section_Exhibit Name: Exhibit 76 Report Spring 2007
• Media Type: D
• Archive: No

SCHEDULE OF SUBMITTAL ITEMS
Date(s)
Item Submit SubB tted Received
No. Submittal Description Quantity* For** CONTRACTOR Y/N
1 Contractor Work Plan 1 I&D
Contractor Interim Erosion and
2 Sedimentation Control Plan 1 I&D
Source Description of Downstream
3 Draina a Blanket Filter Aggre ate 1 P.S.C
Source Gradation Test Results for
Downstream Drainage Blanket Filter
4 Aggre ate 1 P.S.C.
5 ,Source Descri tion of Granular Base 1 P.S.C
6 Source Descri tion of Ri ra 1+ P.S.C
Source Gradation Test Results for
7 Granular Base 1 P.S.C
8 Source Gradation Test Results for Riprap 1+ P.S.C
Site Gradation Test Results for Granular
9 Base (from stockpile) 1 P.S.C
Site Gradation Test Results for Riprap
10 (from stoc ile) 1 P.S.C
11 Geotextile Fabric Product Information 1 P.S.C
12 RCP Pi e Class Certification 1 P.S.C
Precast Concrete Structure Shop Drawings
13 and Material Certifications 1 P.S.C
Cast-In-Place Concrete schedule, plan, mix
14 desi n, and uality assurance rogram. 1 P.S.C
Cast-In-Place Concrete Reinforcement
15 Sho Drawin s 1 P.S.C
16 Intake Trash Rack Sho Drawin s 1 P.S.C
Intake Control Gate and Operator Shop
17 Drawin s 1 P.S.C
Site Restoration Seed Product and
18 Fertilizer if re uired Information 1 P.S.C
Permit Compliance Inspection Record Set
19 when re uired) 1 P.S.C
20 Project Record Document Set 1 P.S.C.
*Any additional testing and submittal(s) required due to failure of material or submittal to meet the
requirements as detailed in the Specifications shall be at the expense of the Contractor.
' **I&D -Submit for Information and Documentation in accordance with Section 01330 Submittals.
**P.S.C. -Submit for Proof of Specification Compliance in accordance with Section 01330 Submittals.

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