8106_Duke_Rogers_CQAPart2_DIN25924_20160323.pdf

MORGAN CORPProject Name:InspTotalSizeMaterialDatePipe IDDS MHUS MH StreetCC2CC33/8/2016 DUKE POWER RD Other 306.810 306.8
Pipe Size:10 306.8 306.8Total Ln.:Inspected Ln.:
InspTotalSizeMaterialDatePipe IDDS MHUS MH StreetCC2CC2A13/9/2016 DUKE POWER RD Other 828.818 828.8CC3CC3A23/9/2016 DUKE POWER RD Other 709.118 709.1CC4CC4A33/9/2016 DUKE POWER RD Other 586.618 586.6
Pipe Size:18 2124.5 2124.5Total Ln.:Inspected Ln.:
2431.32431.3Project Total Ln.:Project Inspected Ln.:
Project Summary
Bio-Nomic Services516 Rountree Road Charlotte NC 28217(704) 529-0000
Page #:1MORGAN CORP
CC3
Access Point Tee Connection0.0 ft.
Water Level0.0 ft.2
General Observation9.4 ft.Make shift bridge to cross Tconnection
General Observation15.3 ft.GATE VALVE
General Observation68.3 ft.SWEEP #HC3
Water Level306.3 ft.2
Access Point Tee Connection306.8 ft.CC3
CC2
Plot
Bio-Nomic Services516 Rountree Road Charlotte NC 28217(704) 529-0000
Pipe Joint...Width
DUKE POWER RD OtherCharlotte Other
CC3 306.8
N/A
10
Circular
MaterialGM #Location C...City
DS Manhole Length surveyed HeightYear Renewed
Year Laid Shape
Street OtherSewer Use
CC2Upstream MH 306.8Total Length Location Details
10
Pre-Acceptance
16:43
16:00 DryNo Pre-Cleaning
20160308OPRDirection
PO NumberSPR
QSR
MPR
QMR
SPRI MPRI
Time WeatherOPRI
Purpose
Pre-Cleaning
Date
Work Order
Surveyed By
Date Cleaned End Time
Customer
UpstreamBIO--NOMIC_HEMPHILL
Additional Info
Page #:2MORGAN CORP
0.0 ft.Distance: Access Point Tee ConnectionCondition: 0Grade:
N/ARemarks:
0.0 ft.Distance: Water LevelCondition: 2Grade:
N/ARemarks:
9.4 ft.Distance: General ObservationCondition: 0Grade:
Make shift bridge to cross T connectionRemarks:
15.3 ft.Distance: General ObservationCondition: 0Grade:
GATE VALVERemarks:
Pic Report 4/Page
Bio-Nomic Services516 Rountree Road Charlotte NC 28217(704) 529-0000
Pipe Joint...Width
DUKE POWER RD OtherCharlotte Other
CC3 306.8
N/A
10
Circular
MaterialGM #Location C...City
DS Manhole Length surveyed HeightYear Renewed
Year Laid Shape
Street OtherSewer Use
CC2Upstream MH 306.8Total Length Location Details
10
Page #:3MORGAN CORP
68.3 ft.Distance: General ObservationCondition: 0Grade:
SWEEP #HC3Remarks:
306.3 ft.Distance: Water LevelCondition: 2Grade:
N/ARemarks:
306.8 ft.Distance: Access Point Tee ConnectionCondition: 0Grade:
CC3Remarks:
Pic Report 4/Page
Bio-Nomic Services516 Rountree Road Charlotte NC 28217(704) 529-0000
Pipe Joint...Width
DUKE POWER RD OtherCharlotte Other
CC3 306.8
N/A
10
Circular
MaterialGM #Location C...City
DS Manhole Length surveyed HeightYear Renewed
Year Laid Shape
Street OtherSewer Use
CC2Upstream MH 306.8Total Length Location Details
10
Page #:4MORGAN CORP
CC3
Access Point Cleanout Mainline0.0 ft.ACCESS VIA LECHAE SYSTEM
Water Level0.0 ft.2
Water Level, Sag in pipe189.9 ft.2
Access Point Tee Connection200.1 ft.
Access Point Tee Connection200.1 ft.
Shape or Size Change205.8 ft.
Water Level, Sag in pipe331.5 ft.2
Access Point End of Pipe709.1 ft.CAPPED
CC3A
Plot
Bio-Nomic Services516 Rountree Road Charlotte NC 28217(704) 529-0000
Pipe Joint...Width
DUKE POWER RD OtherCharlotte Other
CC3A 709.1
2
18
Circular
MaterialGM #Location C...City
DS Manhole Length surveyed HeightYear Renewed
Year Laid Shape
Street OtherSewer Use
CC3Upstream MH 709.1Total Length Location Details
18
Pre-Acceptance
14:18
13:28 Very DryNo Pre-Cleaning
20160309OPRDirection
PO NumberSPR
QSR
MPR
QMR
SPRI MPRI
Time WeatherOPRI
Purpose
Pre-Cleaning
Date
Work Order
Surveyed By
Date Cleaned End Time
Customer
DownstreamBIO--NOMIC_HEMPHILL
Additional Info
Page #:5MORGAN CORP
0.0 ft.Distance: Access Point Cleanout MainlineCondition: 0Grade:
ACCESS VIA LECHAE SYSTEMRemarks:
0.0 ft.Distance: Water LevelCondition: 2Grade:
N/ARemarks:
189.9 ft.Distance: Water Level, Sag in pipeCondition: 2Grade:
N/ARemarks:
200.1 ft.Distance: Access Point Tee ConnectionCondition: 0Grade:
N/ARemarks:
Pic Report 4/Page
Bio-Nomic Services516 Rountree Road Charlotte NC 28217(704) 529-0000
Pipe Joint...Width
DUKE POWER RD OtherCharlotte Other
CC3A 709.1
2
18
Circular
MaterialGM #Location C...City
DS Manhole Length surveyed HeightYear Renewed
Year Laid Shape
Street OtherSewer Use
CC3Upstream MH 709.1Total Length Location Details
18
Page #:6MORGAN CORP
200.1 ft.Distance: Access Point Tee ConnectionCondition: 0Grade:
N/ARemarks:
205.8 ft.Distance: Shape or Size ChangeCondition: 0Grade:
N/ARemarks:
331.5 ft.Distance: Water Level, Sag in pipeCondition: 2Grade:
N/ARemarks:
709.1 ft.Distance: Access Point End of PipeCondition: 0Grade:
CAPPEDRemarks:
Pic Report 4/Page
Bio-Nomic Services516 Rountree Road Charlotte NC 28217(704) 529-0000
Pipe Joint...Width
DUKE POWER RD OtherCharlotte Other
CC3A 709.1
2
18
Circular
MaterialGM #Location C...City
DS Manhole Length surveyed HeightYear Renewed
Year Laid Shape
Street OtherSewer Use
CC3Upstream MH 709.1Total Length Location Details
18
Page #:7MORGAN CORP
CC4
Access Point Cleanout Mainline0.0 ft.ACCESS VIA LECHAE SYSTEM
Water Level0.0 ft.2
Water Level, Sag in pipe158.3 ft.2
Water Level, Sag in pipe160.1 ft.3 CAMERA UNDER WATER
Water Level, Sag in pipe198.1 ft.4
Deposits Settled Fine198.1 ft.2
Water Level, Sag in pipe240.0 ft.2
Water Level, Sag in pipe247.0 ft.2
Water Level, Sag in pipe255.7 ft.3
Access Point End of Pipe586.6 ft.CAPPED
CC4A
Plot
Bio-Nomic Services516 Rountree Road Charlotte NC 28217(704) 529-0000
Pipe Joint...Width
DUKE POWER RD OtherCharlotte Other
CC4A 586.6
3
18
Circular
MaterialGM #Location C...City
DS Manhole Length surveyed HeightYear Renewed
Year Laid Shape
Street OtherSewer Use
CC4Upstream MH 586.6Total Length Location Details
18
Pre-Acceptance
15:46
15:02 Very DryNo Pre-Cleaning
20160309OPRDirection
PO NumberSPR
QSR
MPR
QMR
SPRI MPRI
Time WeatherOPRI
Purpose
Pre-Cleaning
Date
Work Order
Surveyed By
Date Cleaned End Time
Customer
DownstreamBIO--NOMIC_HEMPHILL
Additional Info
Page #:8MORGAN CORP
0.0 ft.Distance: Access Point Cleanout MainlineCondition: 0Grade:
ACCESS VIA LECHAE SYSTEMRemarks:
0.0 ft.Distance: Water LevelCondition: 2Grade:
N/ARemarks:
158.3 ft.Distance: Water Level, Sag in pipeCondition: 2Grade:
N/ARemarks:
160.1 ft.Distance: Water Level, Sag in pipeCondition: 3Grade:
CAMERA UNDER WATERRemarks:
Pic Report 4/Page
Bio-Nomic Services516 Rountree Road Charlotte NC 28217(704) 529-0000
Pipe Joint...Width
DUKE POWER RD OtherCharlotte Other
CC4A 586.6
3
18
Circular
MaterialGM #Location C...City
DS Manhole Length surveyed HeightYear Renewed
Year Laid Shape
Street OtherSewer Use
CC4Upstream MH 586.6Total Length Location Details
18
Page #:9MORGAN CORP
198.1 ft.Distance: Water Level, Sag in pipeCondition: 4Grade:
N/ARemarks:
198.1 ft.Distance: Deposits Settled FineCondition: 2Grade:
N/ARemarks:
240.0 ft.Distance: Water Level, Sag in pipeCondition: 2Grade:
N/ARemarks:
247.0 ft.Distance: Water Level, Sag in pipeCondition: 2Grade:
N/ARemarks:
Pic Report 4/Page
Bio-Nomic Services516 Rountree Road Charlotte NC 28217(704) 529-0000
Pipe Joint...Width
DUKE POWER RD OtherCharlotte Other
CC4A 586.6
3
18
Circular
MaterialGM #Location C...City
DS Manhole Length surveyed HeightYear Renewed
Year Laid Shape
Street OtherSewer Use
CC4Upstream MH 586.6Total Length Location Details
18
Page #:10MORGAN CORP
255.7 ft.Distance: Water Level, Sag in pipeCondition: 3Grade:
N/ARemarks:
586.6 ft.Distance: Access Point End of PipeCondition: 0Grade:
CAPPEDRemarks:
Pic Report 4/Page
Bio-Nomic Services516 Rountree Road Charlotte NC 28217(704) 529-0000
Pipe Joint...Width
DUKE POWER RD OtherCharlotte Other
CC4A 586.6
3
18
Circular
MaterialGM #Location C...City
DS Manhole Length surveyed HeightYear Renewed
Year Laid Shape
Street OtherSewer Use
CC4Upstream MH 586.6Total Length Location Details
18
Page #:11MORGAN CORP
CC2
Access Point Cleanout Mainline0.0 ft.ACCESS VIA LECHAE LINE
Water Level0.0 ft.2
Water Level, Sag in pipe118.8 ft.2
Access Point Tee Connection123.6 ft.
Access Point Tee Connection123.6 ft.
Shape or Size Change135.6 ft.
Access Point End of Pipe828.8 ft.CAPPED
CC2A
Plot
Bio-Nomic Services516 Rountree Road Charlotte NC 28217(704) 529-0000
Pipe Joint...Width
DUKE POWER RD OtherCharlotte Other
CC2A 828.8
1
18
Circular
MaterialGM #Location C...City
DS Manhole Length surveyed HeightYear Renewed
Year Laid Shape
Street OtherSewer Use
CC2Upstream MH 828.8Total Length Location Details
18
Pre-Acceptance
16:47
16:07 Very DryNo Pre-Cleaning
20160309OPRDirection
PO NumberSPR
QSR
MPR
QMR
SPRI MPRI
Time WeatherOPRI
Purpose
Pre-Cleaning
Date
Work Order
Surveyed By
Date Cleaned End Time
Customer
DownstreamBIO--NOMIC_HEMPHILL
Additional Info
Page #:12MORGAN CORP
0.0 ft.Distance: Access Point Cleanout MainlineCondition: 0Grade:
ACCESS VIA LECHAE LINERemarks:
0.0 ft.Distance: Water LevelCondition: 2Grade:
N/ARemarks:
118.8 ft.Distance: Water Level, Sag in pipeCondition: 2Grade:
N/ARemarks:
123.6 ft.Distance: Access Point Tee ConnectionCondition: 0Grade:
N/ARemarks:
Pic Report 4/Page
Bio-Nomic Services516 Rountree Road Charlotte NC 28217(704) 529-0000
Pipe Joint...Width
DUKE POWER RD OtherCharlotte Other
CC2A 828.8
1
18
Circular
MaterialGM #Location C...City
DS Manhole Length surveyed HeightYear Renewed
Year Laid Shape
Street OtherSewer Use
CC2Upstream MH 828.8Total Length Location Details
18
Page #:13MORGAN CORP
123.6 ft.Distance: Access Point Tee ConnectionCondition: 0Grade:
N/ARemarks:
135.6 ft.Distance: Shape or Size ChangeCondition: 0Grade:
N/ARemarks:
828.8 ft.Distance: Access Point End of PipeCondition: 0Grade:
CAPPEDRemarks:
Pic Report 4/Page
Bio-Nomic Services516 Rountree Road Charlotte NC 28217(704) 529-0000
Pipe Joint...Width
DUKE POWER RD OtherCharlotte Other
CC2A 828.8
1
18
Circular
MaterialGM #Location C...City
DS Manhole Length surveyed HeightYear Renewed
Year Laid Shape
Street OtherSewer Use
CC2Upstream MH 828.8Total Length Location Details
18
Page #:14MORGAN CORP