Annex 8

INSPECTION AND TEST PLAN PLGU LOGO

(WATER SUPPLY SYSTEM PROJECT)

PHILIPPINE RURAL DEVELOPMENT PROJECT TITLE: (H) Hold
Sub-Poject Title: Revision No.: (W) Witness
Location: Page 2 of 2 (S) Surveillance/Monitoring
(X) Self Inspection

Description of the Operation/

Inspection and Testing
Ref. Test/Inspection Specification Procedure Reference Acceptance
Stage/Frequency Output/Records
No. Reference No. No. Criteria Contractor/
Description Characteristics LGU-PPMIU PSO/NPCO
LGU-PPMIU
1.0 Transmission Line (Pipeline from source
to Reservoir/ Storage)
1.1 Excavation for Pipelines and Structures Item 1600.2 Item 1600.2.4 As per requirement As per specs. X W S Inspection Report
1.2 Sand Bedding Item 500.3.2 AASHTO T 71 As per requirement As per specs. X H /W S Test Result
1.3 Pipelaying Item 1602 Item 1602, AWWA C600 As per requirement As per specs. X W S Inspection Report
1.4 Pipe Zone Item 500.3.2 AASHTO T 71 As per requirement As per specs. X W S Inspection Report
1.5 Backfilling Item 500.3.6 Item 500.3.6 As per requirement As per specs. X H/W S Test Result

2.0 Reservoir / Storage

2.1 Reinforced Concrete Structures
2.1.1 Concrete Item 405.1.2, TS 1510 Item 405.4.1, TS 1510 As per requirement As per specs.
a.) Cement Item 405.2 AASHTO T121, ASTM C150 PEC/sample/2000 bags 10 kg. X W S Mill Certificate
b.) Fine Aggregate Item 405.2, 405.4 AASHTO T71 1 sample/1500 m3 50 kg. X W S Inspection Report
c.) Coarse Aggregate Item 405.2, 405.4 AASHTO T96 1 sample/1500 m3 70 kg. X W S Inspection Report
d.) Water Item 405.2, 405.4, TS 1506 PEC 1 sample/1500 m3 70 kg. X W S Inspection Report
e.) Admixtures TS 1504 AASHTO M154 1 sample/1500 m3 70 kg. X H/W S Mill Certificate
f.) Curing materials Item 405.2.7 AASHTO M 148 As per requirement As per specs. X H/W S Mill Certificate
g.) Expansion joints/fillers Item 405.2.8 AASHTO M153, 173 As per requirement As per specs. X H/W S Mill Certificate
2.1.2 Reinforcing Steel Bars TS 2301 AASHTO M31 & 32 As per requirement As per specs.
a.) Bending TS 2302 TS 2303 As per requirement As per specs. X W S Inspection Report
b.) Placing and Fastening TS 2302 TS 2303 As per requirement As per specs. X H/W S Inspection Report
c.) Splicing TS 2302 TS 2303 As per requirement As per specs. X W S Inspection Report
d.) Lapping of Bar TS 2302 TS 2303 As per requirement As per specs. X W S Inspection Report
2.2 Steel Reservoir
2.2.1 Materials TS 3302-3303 TS 3304 As per requirement As per specs. X W S Inspection Report
2.2.2 Rubber Seal TS 3303 TS 3304 As per requirement As per specs. X H/W S Mill Certificate
2.2.3 Manufacturing / Fabrication TS 3303c TS 3304 As per requirement As per specs. X W S Inspection Report
2.2.4 Inspection Works TS 3303d TS 3304 As per requirement As per specs. X W S Inspection Report
2.2.5 Workmanship TS 3304 TS 3304 As per requirement As per specs. X W S Inspection Report
2.2.6 Installation and Operation TS 3307 TS 3307 As per requirement As per specs. X H/W S Inspection Report
2.2.7 Test and Adjustment TS 3310 TS 3310 As per requirement As per specs. X W S Inspection Report
2.2.8 Anti Corosion Measures TS 3312 TS 3312 As per requirement As per specs. X H/W S Inspection Report
2.2.9 Acceptance TS 3314 TS 3314 As per requirement As per specs. X W S Inspection Report

3.0 Treatment Plant (Chlorine Injection

Device / Chlorinator)
3.1 Flushing AWWA B300 AWWA B300 As per requirement As per specs. X W S Inspection Report
3.2 Disinfection AWWA B300 AWWA B300 As per requirement As per specs. X W S Inspection Report
 Annex 8

INSPECTION AND TEST PLAN PLGU LOGO

(WATER SUPPLY SYSTEM PROJECT)

PHILIPPINE RURAL DEVELOPMENT PROJECT TITLE: (H) Hold
Sub-Poject Title: Revision No.: (W) Witness
Location: Page 2 of 2 (S) Surveillance/Monitoring
(X) Self Inspection

Description of the Operation/

Inspection and Testing
Ref. Test/Inspection Specification Procedure Reference Acceptance
Stage/Frequency Output/Records
No. Reference No. No. Criteria Contractor/
Description Characteristics LGU-PPMIU PSO/NPCO
LGU-PPMIU
4.0 Distribution Pipeline
4.1 Pipes
4.1.1 PVC Pipe Item 1602.2.4 AWWA C900 As per requirement As per specs. X H/W S Mill Certificate
4.1.2 PE Pipes Item 1602.2.5 ASTM D1248 As per requirement As per specs. X H/W S Mill Certificate
4.2 Sand Bedding Item 500.3.2 AASHTO T 71 As per requirement As per specs. X H/W S Test Result
4.3 Granular Bedding Item 500.3.2 AASHTO T 71 As per requirement As per specs. X H/W S Test Result
4.4 Pipelaying Item 1602 Item 1602, AWWA C600 As per requirement As per specs. X W S Inspection Report
4.5 Pipe Zone Item 500.3.2 AASHTO T 71 As per requirement As per specs. X W S Inspection Report
4.6 Warning Tape AWWA C900 AWWA C900.2.5 As per requirement As per specs. X W S Inspection Report
4.7 Backfill Item 500.7.6 Item 500.3.6 As per requirement As per specs. X H/W S Test Result
4.8 Air Valves, Hydrants, Scours and Valve Assemblies Item 1603.2 Item 1603.2 As per requirement As per specs. X H/W S Mill Certificate
4.9 Testing and Disinfection of Pipelines AWWA C900.3 AWWA C900.3 As per requirement As per specs. X W S Inspection Report/Test Result
ASTM D1598

Note: The reference specification and standards are:

1.) Procurement of Civil Works, Specifications, PRDP
2.) DILG-LGU Urban Water Supply and Sanitation Project
3.) DPWH Technical Specifcations for Roads and Bridges
4.) Local Water Utilities Administration (LWUA)
5.) American Water Works Association Standards

Submitted by: Reviewed By: Recommending Approval Approved By: cc: PSO/NPCO
__________________ _______________________ _______________________ _____________________
PROJECT MANAGER (CONTRACTOR) PPMIU ENGINEER PPMIU HEAD LCE PARO II Head