Division 2 – Sitework Sitework 02200 Refer to Samet Corporation standard details and standards PHASE DATE COMPLETE DESCRIPTION INITIAL Dig Safely 1-800-632-4949 Soils Report has been reviewed on and water tables evaluated accordingly. Job survey is reviewed; monuments and stakes are located. Limits of work are established Mandatory photo shoot of all existing conditions including adjoining properties and existing erosion problems was done. Existing vegetation to remain is protected. Existing utility lines to remain are located, staked, and protected. Observe conditions of uncovered lines. Verify utility companies have been notified. All lines to be removed or abandoned are properly capped. If unknown lines are encountered, notify appropriate parties. All contractors digging have obtained their own permit and each permit number with effective dates has been recorded and put into _________________ file. Private locater has been used for private property And his name and number are _____________________________________________? Adjacent property is protected. Verify whether adjacent property owner is notified as required by work or code. Import or export haul routes have been approved by local agencies, if required. Backfill materials are from approved source. They are installed in specified layers and adequate compaction equipment is used. Relative density of backfill is checked. Walls are properly cured before backfilling. EROSION/ENV. CONTROL Check to see if a National Pollution Discharge Efficiency System (NPDES) Notice of Intention plan has been filed, if required and is being complied with. Samet Corporation | Building Structures. Building Relationships. Division 2 – Sitework Sitework 02200 What are the temporary entrance requirements prior to starting work? Erosion control maintenance has been assigned. DWQ logs are on site and are being maintained every rain period and at least weekly. Dust control is provided during all grading operations. Water truck should be on site during all these operations. This was confirmed on date noted, with Project manager and sub contractors Stripping of site, preservation and depth of removal of top-soil, and location of stockpile are performed and established. Location of stock pile has been passed on to engineer and is on DENR approved dwg dated____________. Drainage is provided continuously as excavation progresses, other dewatering methods such as well points are provided, drainage ditches are maintained, and ponding does not occur. Seeding has been done by excavation contractor on date noted and ________________ seeding mixture [winter, summer, spring, and fall] was used as prescribed in approved DENR plans. Review erosion control plan and ensure that appropriate measures are undertaken during the wet season. Make sure erosion control devices are replaced at the end of each day’s work. Verify that the construction sequence on the approved DENR plans is being followed. Verify that there are no stream/wetland buffer zones or tree protection areas that need to flagged and noted for protection. See “COMPLETION” Section to verify that DENR has approved completed project. Samet Corporation | Building Structures. Building Relationships. Division 2 – Sitework Sitework 02200 SITEWORK AND EXISTING VEGETATION Refer to Samet Corporation standard details and standards. PHASE DATE DESCRIPTION COMPLETE INITIAL Existing trees and other vegetation to remain are protected as required. Barricades and fencing are provided if required. Signage was posted on _______________________date by ____________________________[contractor] No traffic, parking, storage of materials, or debris allowed within drip line of trees. Paints, solvents, oils, old plaster, and other debris is not placed in areas to receive planting. Do not allow maintenance of construction equipment to be performed in areas to receive planting. In general, all deep utility work is to be done before soil preparation, all shallow utilities such as irrigation laterals are done after soil preparation. INSTALLATION Observe excavation adjacent to existing trees. Unless otherwise required, do not allow exposing of root systems; keep equipment beyond drip line. Depth of cuts and other conditions required are met for retainage and/or reuse of onsite topsoil. Observe required stockpiling and that topsoil is not intermixed with deleterious materials. Subgrade is carried sufficiently below finish grade to provide depth of topsoil required. Do not allow in subgrade debris that is detrimental to landscaping. Existing vegetation not to be saved is removed as required. Elevations of manholes, catch basins, valves, boxes, etc., are coordinated to finished grades required on landscaping plans. Verify coordination to other drawings. Backfill against foundation walls that receive planting is clean and free of rocks, concrete, and debris. COMPLETION Existing trees and other vegetation are maintained by regular feeding and watering during construction, if required. Pruning of branches is performed only by qualified persons. Ponding around base of existing trees does not occur. Samet Corporation | Building Structures. Building Relationships.