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Local Assistance Procedures Manual <br />Exhibit 16-T1 <br />Materials Requiring a Certificate of Compliance per Caltrans Standard Specifications <br />Table 6-2.3 Materials Accepted by Certificate of Compliance (3 of 7) <br />Material/Product <br />Remarks (including Requirements for Additional Back -Up <br />Information Required with Certificate of Compliance) <br />Certificate of compliance is required for: <br />• Straw <br />• Fiber <br />• RECP <br />• Fasteners <br />Certificate of compliance with attachments are required for: <br />• Tackifier <br />• Bonded fiber matrix <br />• Polymer -stabilized fiber matrix <br />Certificates of compliance attachments include: <br />Erosion control <br />1. Material Safety Data Sheet. <br />2. Product label. <br />3. List of applicable nonvisible pollutant indicators for soil amendment <br />and stabilization products as shown in the table titled "Pollutant <br />Testing Guidance Table" in the Caltrans Construction Site Monitoring <br />Program Guidance Manual. <br />4. Report of acute and chronic toxicity tests on aquatic organisms <br />conforming to EPA methods. <br />5. List of ingredients, including chemical formulation. <br />6. Properties of polyacrylamide in tackifier including (1) percent purity by <br />weight, (2) percent active content, (3) average molecular weight, and <br />(4) charge density. <br />Epoxy <br />Epoxy powder coating for dowel bars <br />and tie bars <br />Expansion joint filler <br />Fiberglass pipe <br />Certificate of compliance must be submitted with laboratory test results. <br />If PVC coating is shown, a suitable UV resistance additive must be blended <br />Gabions <br />with the PVC and the additive must be shown on the certificate of <br />compliance. <br />Certificate of compliance must certify that the drain produces the specified <br />flow rate. The certificate must be accompanied by a flow capability graph for <br />Geocomposite drain <br />the geocomposite drain showing flow rates and the externally applied <br />pressures and hydraulic gradients. Verification must be by an authorized <br />laboratory for the flow capability graph. <br />Geosynthetics <br />Test sample representing each lot and minimum average roll value. <br />Glass beads <br />Glue laminated timbers and decking <br />Guide markers <br />Irrigation hose <br />Certificate of compliance required for: <br />Irrigation pipe <br />• Polyethylene pipe. <br />• Plastic pipe supply line for pipe with wall thickness of the bell less than <br />the specified minimum wall thickness of the pipe. <br />Joint filler material <br />Joint seals (Type A and AL) <br />Certified test report for each batch of sealant. <br />Page 3 of 7 <br />January 2020 <br />