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SECTION 1.4 - SUBMITTALS 1.4.1 Records At the end of each month, the County shall provide upon request from the Contractor an activity record summarizing truck deliveries and waste quantities by weight. Truck deliveries and solid waste quantity data shall be obtained from weight tickets received at the gate house. The Contractor shall keep daily records of the number of loads and approximate loose volume of cover material used on the landfill and the source and location of the borrow area used. These records shall be submitted with the Contractor's monthly report to the County in a form acceptable to the County. The Contractor shall keep up-to-date drawings showing intermediate cover work performed, stormwater improvements, and seeding and sodding. Replacement of erosion protection and structures/pipe shall be documented. The data submitted shall be in a form acceptable to the County. 1.4.2 Shop Drawings and Engineering Data This section covers review of equipment and materials used in the operation of the Class I Landfill. Review of equipment and materials used in the infill construction and partial closure construction shall be reviewed under the "submittal" procedure in the Class I Landfill Infill - Segments I and II Contract Forms and Specifications. Engineering data covering alt equipment, materials, and fabricated items which will become a permanent part of the Work under this Agreement shall be submitted to the County for review. • An initial submittal of equipment and/or material will be required, with periodic submittals due to changing conditions or new materials. Submittals subsequent to the initial submittal will be done on a semiannual basis at a minimum. These data shall include drawings and descriptive information in sufficient detail to show the kind, size, arrangement, and operation of component materials and devices; the external connections, anchorages, and supports required; performance characteristics; and dimensions needed for installation and correlation with other materials and equipment. All submittals regardless of origin, shall be stamped with the approval of Contractor and identified with the name and number of this Agreement, Contractor's name, and references to applicable specification paragraphs or Contract Drawings. Each submittal shall indicate the intended use of the item in the Work. When catalog pages are submitted, applicable items shall be clearly identified. The current revision, issue number, and date shall be indicated on all drawings and other descriptive data. Contractor's stamp of approval is a representation to the County that Contractor accepts full responsibility for determining and verifying all quantities, dimensions, field construction criteria, materials, catalog numbers, and similar data, and that he has reviewed or coordinated each submittal with the requirements of the Work and the Contract Documents. 1.4-1 .+,a -:7, "`'"W t1?i I 779 7 S' ?;1Me ties`fly.,f,+y.'.•F"`,t'"...i-4.1E .' . {r •f