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discrepancies, a complete review of AT shall be performed by IAP personnel, or an independent <br />materials laboratory chosen by the Agency. IAP samples and tests are not to be used for determining <br />compliance with contract requirements. Compliance with contract requirements is determined only <br />by AT. <br />ACCEPTANCE OF MINOR QUANTITIES OF MATERIALS WITHOUT TESTING <br />Relatively minor quantities of construction materials may be accepted without testing provided <br />acceptance conforms to the conditions stated below in paragraphs one and two. Generally, this <br />provides for accepting minor quantities of materials from a commercial source that is known to <br />supply material conforming to the specifications. <br />Documentation for acceptance of material as described in paragraphs one and two above must <br />be provided and included in the project records. Documentation should include statements in <br />the project inspector's reports that clearly indicate conditions under which the material was <br />accepted (e.g., description, quantity, location, where placed, certification numbers and/or other <br />accompanying data). <br />The following list suggests approximate maximum quantities of materials that may be accepted <br />under the conditions indicated above: <br />• Aggregates other than for use in Portland Cement Concrete; not to exceed 100 tons <br />per day nor more than 500 tons per project <br />• Bituminous mixtures (includes HMA); not to exceed 50 tons per day (sample at <br />Engineer's discretion if project total is less than 500 tons) <br />0 Bituminous material (includes Asphalt); not to exceed 100 gallons per project <br />Page 10 of 25 Quality Assurance Plan 2019 <br />