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|  | #Verify that ladder access is proposed for vaults greater than four feet in height. [Section 4.2.3, 15e] |  | #Verify that ladder access is proposed for vaults greater than four feet in height. [Section 4.2.3, 15e] | 
|  | #Verify that header pipes, at minimum 36-inch diameter, connected to manholes at each corner of the subsurface system are provided. Alternatively, smaller header pipes may be used if cleanouts are provided on every second manifold pipe/header pipe junction, on alternating sides of the SMP. [Section 4.2.3, 15f] |  | #Verify that header pipes, at minimum 36-inch diameter, connected to manholes at each corner of the subsurface system are provided. Alternatively, smaller header pipes may be used if cleanouts are provided on every second manifold pipe/header pipe junction, on alternating sides of the SMP. [Section 4.2.3, 15f] | 
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|  | + | ==Materials checklist==  | 
|  | + | #Verify that porous bituminous asphalt, if proposed, is specified on the plans as meeting the following specifications: [Section 4.2.4, 2] | 
|  | + | ##Bituminous surface must be laid with a bituminous mix of 5.75% to 6% by weight dry aggregate. | 
|  | + | ##In accordance with American Society of Testing and Materials (ASTM) D6390, drain down of the binder must be no greater than 0.3%. | 
|  | + | ##Aggregate material in the asphalt must be clean, open-graded, and a minimum of 75% fractured with at least one fractured face by mechanical means of each individual particle larger than ¼-inch, and it must have the following gradations: | 
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|  | + | Porous Asphalt Binder Course Aggregate Gradation | 
|  | + | U.S. Standard Sieve Size	Percent Passing By Weight | 
|  | + | 1”	100% | 
|  | + | 3/4”	90-100% | 
|  | + | 1/2”	80-100% | 
|  | + | 3/8”	50-80% | 
|  | + | #4	10-20% | 
|  | + | #8	5-10% | 
|  | + | #40	3-8% | 
|  | + | #200	0-3 % | 
|  | + | Porous Asphalt Wearing Course Aggregate Gradation | 
|  | + | U.S. Standard Sieve Size	Percent Passing By Weight | 
|  | + | 5/8”	100% | 
|  | + | 1/2”	95-100% | 
|  | + | 3/8”	70-95% | 
|  | + | #4	20-40% | 
|  | + | #8	10-20% | 
|  | + | #40	0-8% | 
|  | + | #200	0-3% | 
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|  | + | Neat asphalt binder modified with an elastomeric polymer to produce a binder meeting the requirements of PG 76-22 as specified in American Association of State Highway and Transportation Officials (AASHTO) MP-1. The elastomer polymer must be styrene-butadiene-styrene, or approved equal, applied at a rate of 3% by weight of the total binder. | 
|  | + | Hydrated lime should be added at a dosage rate of 1% by weight of the total dry aggregate to mixes containing granite. | 
|  | + | Hydrated lime must meet the requirements of ASTM C 977. | 
|  | + | The additive must be able to prevent the separation of the asphalt binder from the aggregate and achieve a required tensile strength ratio of at least 80% on the asphalt mix when tested in accordance with AASHTO T 283. | 
|  | + | The asphaltic mix must be tested for its resistance to stripping by water in accordance with ASTM D-1664. | 
|  | + | If the estimated coating area is not above 95%, anti-stripping agents must be added to the asphalt. | 
|  | + | The asphaltic mix must be tested for its resistance to stripping by water in accordance with ASTM D 3625. If the estimated coating area is not above 95%, anti-stripping agents must be added to the asphalt. | 
|  | + | Verify that porous concrete, if proposed, is specified on the plans as meeting the following specifications: [Section 4.2.4, 3] | 
|  | + | Porous concrete must use Portland Cement Type I or II conforming to ASTM C 150 or Portland Cement Type IP or IS conforming to ASTM C 595. | 
|  | + | Aggregate must be No. 8 coarse aggregate (3/8-inch to No. 16) per ASTM C 33 or No. 89 coarse aggregate (3/8-inch to No. 50) per ASTM D 448. | 
|  | + | An aggregate/cement ratio range of 4:1 to 4.5:1 and a water/cement ratio range of 0.34 to 0.40 should produce porous pavement of satisfactory properties in regard to permeability, load carrying capacity, and durability characteristics. | 
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|  | + | Verify that permeable paver and grid systems, if proposed, are specified on the plans as meeting the following specifications: [Section 4.2.4, 4] | 
|  | + | #Permeable paver and grid systems must conform to manufacturer specifications. | 
|  | + | #The systems must have a minimum flow through rate of five inches per hour and a void percentage of no less than 10%. | 
|  | + | #Gravel used in interlocking concrete pavers or plastic grid systems must be well-graded and washed to ensure permeability. | 
|  | + | #Verify that stone designed for stormwater storage, if proposed, is specified on the plans as being uniformly graded, crushed, clean-washed stone and that it is noted that PWD defines “clean-washed” as having less than 0.5% wash loss, by mass, when tested per the AASHTO T-11 wash loss test. AASHTO No. 3 and No. 57 stone can meet this specification. [Section 4.2.4, 6a] | 
|  | + | #Verify that all aggregates used within a porous pavement system meets the following requirements: [Section 4.2.4, 6b] | 
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|  | + | Maximum wash loss: 0.5% per AASHTO T-11 | 
|  | + | Minimum durability index: 35 per ASTM D3744 | 
|  | + | Maximum abrasion: 10% for 100 revolutions and 50% for 500 revolutions per ASTM C131 | 
|  | + | Verify that all choker course aggregate meets the specifications of AASHTO No. 57 and meets the gradation listed in Table 4.2-3 of the Manual. [Section 4.2.4, 6c] | 
|  | + | Verify that sand, if proposed, is specified on the plans to be AASHTO M-6 or ASTM C-33 sand and to have a grain size of 0.02 inches to 0.04 inches. [Section 4.2.4, 7] | 
|  | + | Verify that storage chambers for porous pavement structural SMPs, if proposed, are specified on the plans as meeting the following specifications: [Section 4.2.4, 8] | 
|  | + | Pipe used within a subsurface infiltration SMP must be continuously perforated and have a smooth interior with a minimum inner diameter of four inches. | 
|  | + | High-density polyethylene (HDPE) pipe, if proposed, must meet the specifications of AASHTO M252, Type S or AASHTO M294, Type S. | 
|  | + | Any pipe materials outside the SMP are to meet City Plumbing Code Standards. | 
|  | + | Verify that geotextile, if proposed, is specified on the plans to consist of polypropylene fibers and to meet the following specifications (AASHTO Class 1 or Class 2 geotextile is recommended): [Section 4.2.4, 9] | 
|  | + | Grab Tensile Strength (ASTM-D4632): ≥ 120 lbs | 
|  | + | Mullen Burst Strength (ASTM-D3786): ≥ 225 psi | 
|  | + | Flow Rate (ASTM-D4491): ≥ 95 gal/min/ft2 | 
|  | + | UV Resistance after 500 hrs (ASTM-D4355): ≥ 70% | 
|  | + | Heat-set or heat-calendared fabrics are not permitted | 
|  | + | Verify that underdrains, if proposed, are made of continuously perforated HDPE plastic piping with a smooth interior and a minimum inner diameter of four inches. HDPE pipe must be specified on the plans to meet the specifications of AASHTO M252, Type S or AASHTO M294, Type S. [Section 4.2.4, 10] | 
|  | + | Verify that observation wells are specified on the plans as consisting of perforated plastic pipe with a minimum inner diameter of six inches. [Section 4.2.4, 12] | 
|  | + | Verify that cleanouts are made of rigid material with a smooth interior having a minimum inner diameter of four inches. [Section 4.2.4, 13] | 
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