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QB1910553 - STG 1 19 Ind Units - Lot 13 (#64) - QB1910553 - MISC - Form 11 Final & Supporting Certificates - 26.11.2021 KW

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Purpose; To ensure that the media placed in the system meets the required specifications and that there is a record of the media
being delivered to site.
To ensure media layers are installed correctly and meet the design and Specification requirements,

 

SOURCING, TESTING AND SUPPLYING BIORETENTION MEDIA

 

Action {if

unsatisfactory) Tojeial

Drainage layer Checked Satisfactory

 

 

Meets the specifications OR - 5-7 mm agg Yes

 

Meets the required hydraulic DR Yes
conductivity (4,000 mm/hr)

 

Delivery supply docket certifies that the
material delivered is the material
tested (delivery docket attached)

 

Transition layer supply

 

Meets the specifications DR Yes

 

Supplier certification provided DR Yes
(certification attached)

 

Delivery supply docket certifies that the| DR Yes
material delivered is the material
tested (delivery docket attached)

 

Filter media supply

 

Meets the FAWB’s Guideline DR Yes
Specifications for Soil Media in
Bjoretention Systems (2008)

 

Meets the required hydraulic DR Yes
conductivity (100-500 mm/hr, 750
mm/hr maximum)

 

Frequency of laboratory testing
completed in accordance with Section
3.5 {results of testing attached)

 

Supplier certification provided DR Yes
(certification attached)

 

Delivery supply docket certifies that the] DR Yes
material delivered is the material
tested (delivery docket attached)

 

 

 

 

 

 

 

Comments (attach and refer to additional pages if necessary)

 

 

 

FORM C — Bioretention Media (cont.)

INSTALLATION OF BIORETENTION MEDIA

 

CONSTRUCTION AND ESTABLISHMENT SIGN-OFF FORMS —- BIORETENTION SYSTEMS 6

© South East Queenstand Healthy Waterways Partnership 2010
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