Sheet1JSDP TYPICAL INSPECTION PLAN (TIP) SUMMARY - CIVIL Rev.1

Item No.TIP NumberDescriptionTIP ContentsChecklist No.Inspection Checklist Description1TIP-A-114-01 Rev.1_2013Earthworks - Site Preparation, Excavation and Backfilling During ConstructionIC-A-1001ASoil Sampling, Testing and Review of Test ReportsIC-A-1001BDam's Rock Fill Sampling, Testing and Review of Test ReportsIC-A-1001CDrainage Gravel, Granular Fill, Aggregate Rock Base & Clean Sand Sampling, Testing and Review of Test ReportsIC-A-1001DEarth Lining Materials & Soil-Cement Mixture Sampling, Testing and Review of Test Reports IC-A-1001ERiprap Material Sampling, Testing and Review of Test ReportsIC-A-1002ASoil Fill Materials Receiving InspectionIC-A-1002BDam's Rock Fill Materials Receiving InspectionIC-A-1002CDrainage Gravel, Granular Fill, Aggregate Rock Base & Clean Sand Materials Receiving InspectionIC-A-1002DEarth Lining Materials & Soil-Cement Mixture Receiving InspectionIC-A-1002ERiprap Materials Receiving InspectionIC-A-1002FGeotextile, Geogrid & Vapor Barrier Material Receiving InspectionIC-A-1003Soil Protection and Control, Drainage and De-watering InspectionIC-A-1004AFill Placement and Compaction Inspection of SoilsIC-A-1004BDam's Rock Fill Placement and Compaction InspectionIC-A-1004CDrainage Gravel, Granular Fill, Aggregate Rock Base & Clean Sand Placement and Compaction InspectionIC-A-1004DEarth Lining & Soil-Cement Mixture Placement and Compaction InspectionIC-A-1004ERiprap Placement InspectionIC-A-1004FGeotextiles and Drain Pipes Placement Inspection1 ContTIP-A-114-01 Rev.1_2013 ContEarthworks - Site Preparation, Excavation and Backfilling During Construction ContIC-A-1005Compaction Testing IC-A-1006Final Fill Inspection2TIP-BM-001Modified Bituminous Membrane Waterproofing SystemIC-SP-1001Review and Approval of Procedures for Special Construction ProcessesIC-BM-1001Modified Bituminous Membrane Waterproofing System Materials Receiving, Storage and Preservation InspectionIC-BM-1002Modified Bituminous Membrane Waterproofing System Pre-Installation InspectionIC-BM-1003Modified Bituminous Membrane Waterproofing System Installation and Final Acceptance Inspection3TIP-BP-001-01Bored Cast-In-Situ Concrete PilesIC-SP-1001Review and Approval of Procedures for Special Construction ProcessesIC-BP-1001APile Boring Works Inspection - Auger Cast-In-Place Concrete PilesIC-BP-1001BPile Boring Works Inspection - Drilled Shaft Cast-In-Place Concrete PilesIC-BP-1002AConcrete Sampling, Testing & Placement Inspection for Auger Cast-In-Place Concrete PilesIC-BP-1002BConcrete Sampling, Testing & Placement Inspection for Drilled Shaft Cast-In-Place Concrete PilesIC-BP-1003ATesting of Test Piles and Production Piles for Auger Cast-In-Place Concrete PilesIC-BP-1003BTesting of Test Piles and Production Piles for Drilled Shaft Cast-In-Place Concrete PilesIC-BP-1004Bored Cast-In-Place Concrete Piles Final Acceptance Inspection4TIP-DCO-001Dam's Cut-Off Wall (Secant Pile and Diaphragm Wall)IC-SP-1001Review and Approval of Procedures for Special Construction ProcessesIC-DCO-1001Bentonite Material Receiving InspectionIC-DCO-1002ASecant Pile Cut-Off Wall: Pile Boring InspectionIC-DCO-1002BDiaphragm Cut-Off Wall: Trench Excavation InspectionIC-DCO-1003Cut-Off Wall Final Concrete Acceptance5TIP-GAB-001GabionsIC-GAB-1001Stone Fills, Gabion and Matress Wires, Geotextile Materials Receiving and Storage InspectionIC-GAB-1002Gabions and Matresses Installation InspectionIC-GAB-1003Gabions and Matresses Final Installation Inspection6TIP-GC-001-01 Rev.1_2013Grout Curtain for Dam's Cut-Off WallIC-SP-1001Review and Approval of Procedures for Special Construction ProcessesIC-GC-1001Raw Materials Sampling, Testing and Grout Mix Design ApprovalIC-GC-1002Grout Mix Raw Materials Receiving & Storage Inspection IC-GC-1003Water Pressure Testing of Grout HolesIC-GC-1004Drilling Works InspectionIC-GC-1005Grouting Works InspectionIC-GC-1006Grout Curtain Final Acceptance7TIP-GL-001 Rev.1_2013PVC Geomembrane LinerIC-SP-1001Review and Approval of Procedures for Special Construction ProcessesIC-GL-1001Geomembrane and Components Material Receiving, Storage and Preservation InspectionIC-GL-1002Geomembrane Pre-Installation InspectionIC-GL-1003Geomembrane Installation and Field Seaming InspectionIC-GL-1004Geomembrane Field Testing and Final Inspection8TIP-GR-001-01Guardrails, Guide Post and Pipe Railings IC-GR-1001Guardrail, Guide Posts and Pipe Railing Receiving, Preservation and Storage InspectionIC-GR-1002Guardrail, Guide Posts and Pipe Railing Installation InspectionIC-GR-1003Guardrail System and Pipe Railing Installation Alignment and Bolt Tightening InspectionIC-GR-1004Guardrail, Guide Posts and Pipe Railing Installation Final Acceptance9TIP-H-003-01 Rev.1_2013Coating Application on Concrete SurfacesIC-SP-1001Review and Approval of Procedures for Special Construction ProcessesIC-H-1001Concrete Coating and Repair Materials Receiving, Storage and Preservation InspectionIC-H-1002Concrete Coatings Pre-Installation InspectionTR-H-1002Concrete Moisture Field Test (For Coating Purposes)IC-H-1003Concrete Coating Final Installation Inspection10TIP-M-001-01Structural Steel, Miscellaneous Structures and Steel Floor DeckingIC-SP-1001Review and Approval of Procedures for Special Construction ProcessesIC-M-2001Structural Steel Shapes, Pipes, Gratings, Floor Decking, Fasteners and Anchor Bolts Receiving InspectionIC-M-2002Fabricated Steel Structures Receiving InspectionIC-M-2003Storage, Handling and Preservation of Structural Steel Materials and ComponentsIC-M-2004Inspection of Support Foundation Prior to Structural Steel InstallationIC-M-2005Erection and Alignment of Structural SteelTR-M-2001Structural Steel Alignment ReportIC-M-2006Final Bolt Tightening Inspection and TestingTR-M-2002Pre-Installation Procedure Verification Testing of Calibration WrenchIC-M-2007Installation of Miscellaneous Metal Access Structures; Railing System, Gratings, Floor & Cover Plates, Stairs and LaddersIC-M-2008Installation of Steel Floor DeckingIC-M-2009Final Inspection of Structural Steel and Miscellaneous Metal Access Structure11TIP-M-006-01Precast Concrete Box Culvert InstallationIC-M-1001Fence and Gates Components Receiving, Storage and Handling InspectionIC-M-1002Location, Depth of Trench/ Boreholes and Elevation for Fences and GatesIC-M-1003Fence Post Footings and Anchors Pre-pour Inspection IC-M-1004Fences / Gate Installation and Final Inspection12TIP-PBC-001Precast Concrete Box Culvert InstallationIC-SP-1001Review and Approval of Procedures for Special Construction ProcessesIC-PBC-1001Precast Concrete Box Culvert Delivery and Receiving InspectionIC-PBC-1002Precast Concrete Box Culvert Installation Inspection13TIP-PMH-001Precast Concrete Circular and Rectangular ManholesIC-SP-1001Review and Approval of Procedures for Special Construction ProcessesIC-PMH-1001Precast Concrete Manholes and Accessories Delivery, Receiving and Storage InspectionIC-PMH-1002Precast Concrete Manholes Installation Inspection14TIP-Q-001-02 Rev.1_2013Cast-In-Place Portland Cement ConcreteIC-SP-1001Review and Approval of Procedures for Special Construction ProcessesIC-Q-1006Raw Materials Sampling, Testing & Concrete Mix Design ApprovalIC-Q-1007Epoxy Coated / Uncoated Steel Bars and Embedded Items Receiving InspectionIC-Q-1008Handling, Storage & Preservation of FBE Coated and Uncoated Steel BarsIC-Q-1010Cast-In-Place Concrete Pumps/Transit Mixer InspectionIC-Q-1011Cast-In-Place Concrete Grade & Site PreparationIC-Q-1012Cast-In-Place Concrete Formwork InspectionIC-Q-1013Reinforcing Steel, Embedded Items, and Form Closure InspectionIC-Q-1060Concrete Sampling, Testing & Placement InspectionIC-Q-1015Cast-In-Place Concrete Finishing and Curing InspectionIC-Q-1016Cast-In-Place Concrete Formwork Stripping InspectionIC-Q-1017Concrete Compressive Strength Testing and Final Acceptance Inspection15TIP-Q-001-05 Rev.1_2013Precast Curbs, Walkways and SidewalksIC-CS-1001Precast Concrete Curbs, Sidewalks and Pavers; Sampling, Testing and Review of Test ReportsIC-CS-1002Precast Concrete Curbs, Tile Blocks and Interlocking Paving Blocks; Receiving, Storage and Preservation InspectionIC-CS-1003Precast Concrete Curbs and Sidewalks InstallationIC-CS-1004Curbs and Sidewalk Final Installation Inspection16TIP-Q-006-02 Rev.1_2013Asphalt PavingIC-Q-1035Aggregate Subbase and Base Course Materials Sampling, Testing & Review of Test ReportsIC-Q-1036Raw Materials Sampling, Testing and Asphalt Mix Design ReviewIC-Q-1037Subbase and Aggregate Base Course Material Receiving InspectionIC-Q-1039Grades, Elevation and Surface Preparation InspectionIC-Q-1040Subbase and Aggregate Base Course Placement and Compaction InspectionIC-Q-1041Asphalt Pavement Prime Coat and Tack Coating InspectionIC-Q-1061Asphalt Concrete Receiving, Placement and Testing InspectionIC-Q-1043Asphalt Core Density Testing InspectionIC-Q-1044Asphalt Paving Final Inspection17TIP-Q-010-01Grout - Cementitious and EpoxyIC-Q-1046Grout Material Components and Ingredients Delivery, Receiving and Storage InspectionIC-Q-1048Grout Surface Preparation & Final Formwork Inspection Prior to GroutingIC-Q-1049Grout Mixing, Placement and Sampling InspectionIC-Q-1050Grout Final Inspection18TIP-S-070-01 Rev.1_2013Underground Utilities - Trench Excavation, Backfill and InstallationIC-SP-1001Review and Approval of Procedures for Special Construction ProcessesIC-S-1001Fill, Sand, Aggregate and Granular Material Sampling, Testing and Review of Test ReportsIC-S-1002FRP Pipes Installer QualificationsIC-S-1003Fill, Sand, Aggregate and Granular Material Receiving InspectionIC-S-1004Utility Pipes, Fittings and Accessories Receiving InspectionIC-S-1005Utility Pipes, Fittings and Accessories Handling, Storage and PreservationIC-S-1006Utility Piping; Trench Excavation, Pipe Installation and Backfill InspectionIC-S-1006AUtility Piping; Trench Excavation, Pipe Installation and Backfill Inspection(Appendix A : Reinforced Concrete Piping Installation)IC-S-1006BUtility Piping; Trench Excavation, Pipe Installation and Backfill Inspection(Appendix B : FRP Piping Installation)IC-S-1006CUtility Piping; Trench Excavation, Pipe Installation and Backfill Inspection(Appendix C : PVC Piping Installation)IC-S-1006DUtility Piping; Trench Excavation, Pipe Installation and Backfill Inspection(Appendix D : Ductile Iron Piping Installation)IC-S-1006EUtility Piping; Trench Excavation, Pipe Installation and Backfill Inspection(Appendix E : Steel Transmission Pipe Installation)IC-S-1007Testing and Final Inspection of Underground Piping UtilitiesIC-S-1007ATesting and Final Inspection of Underground Piping Utilities(Appendix A : Reinforced Concrete Piping Testing and Final Inspection)IC-S-1007BTesting and Final Inspection of Underground Piping Utilities(Appendix B : FRP Piping Testing and Final Inspection)IC-S-1007CTesting and Final Inspection of Underground Piping Utilities(Appendix C : PVC Piping Testing and Final Inspection)IC-S-1007DTesting and Final Inspection of Underground Piping Utilities(Appendix D : Ductile Iron Piping Testing and Final Inspection)IC-S-1007ETesting and Final Inspection of Underground Piping Utilities(Appendix E : Steel Transmission Piping Testing and Final Inspection)IC-S-1007FTesting and Final Inspection of Underground Piping Utilities(Appendix F : HDPE Plastic Piping Testing and Final Inspection)IC-S-1007GTesting and Final Inspection of Underground Piping Utilities(Appendix G : Hydraulic or Water Retaining Structures - Testing and Final Inspection)

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