QUALITY CONTROL AND PROCEDURES MANUAL for the Florida Department of Transportation Aviation Office Statewide Airfield Pavement Management Program Prepared for: Florida Department of Transportation Aviation Office Tallahassee, Florida December 2010 Quality Control and Procedures Manual FDOT Aviation Office Statewide Airfield Pavement Management Program Version 3.0 --- December 2010 TABLE OF CONTENTS SECTION PAGE NO. 1.0 INTRODUCTION ................................................................................................................................ 1 1.1 Purpose ......................................................................................................................................... 1 1.2 FDOT Statewide Airfield Pavement Management Program ....................................................... 1 1.3 Goal .............................................................................................................................................. 2 1.4 FDOT Statewide Airfield Pavement Management Program Update ........................................... 2 1.5 Organization ................................................................................................................................. 2 1.5.1 Organizational Relationships and Responsibilities ...................................................... 2 1.5.2 Aviation Office Program Manager Role....................................................................... 2 1.5.3 Consultant Role ............................................................................................................ 2 1.5.4 Airport Role .................................................................................................................. 3 1.5.5 Orlando FAA Airports District Office Role ................................................................. 3 1.6 Pavement Types and Pavement Management .............................................................................. 3 1.6.1 Pavement Basics ........................................................................................................... 3 1.6.2 Pavement Management System Concept...................................................................... 3 1.6.3 Pavement Inspection Methodology for PMS ................................................................ 4 1.6.4 Advantages of a PMS ................................................................................................... 4 2.0 REFERENCE DOCUMENTS ............................................................................................................. 1 2.1 FAA Advisory Circular 150/5380-6B “Guidelines and Procedures for Maintenance of Airport Pavements” .................................................................................................................................. 1 2.2 FAA Advisory Circular 150/5380-7A “Airport Pavement Management Program” .................... 1 2.3 ASTM D 5340 “Standard Test Method for Airport Pavement Condition Index Surveys” (2010). 1 2.4 U.S. Army Corps of Engineers .................................................................................................... 1 2.4.1 Unified Facilities Criteria (UFC) O&M PAVER Asphalt Surfaced Airfields Pavement Condition Index (PCI) .................................................................................................. 1 2.4.2 Unified Facilities Criteria (UFC) O&M PAVER Concrete Surfaced Airfields Pavement Condition Index (PCI) .................................................................................................. 1 2.4.3 Unified Facilities Criteria (UFC) Airfield Pavement Condition Survey Procedures Pavements ..................................................................................................................... 1 2.4.4 Unified Facilities Criteria (UFC) Pavement Maintenance Management ...................... 1 2.5 MicroPAVER Manual ................................................................................................................. 1 2.6 FAA Advisory Circular 150/5210-20 “Ground Vehicle Operations on Airports” ...................... 1 2.7 FAA Advisory Circular 150/5370-2E “Operational Safety on Airports During Construction” .. 2 2.8 FAA Advisory Circular 150/5200-28D “Notice to Airmen (NOTAMs) For Airport Operators” 2 2.9 FAA Advisory Circular 150/5210-5D “Painting, Marking, and Lighting of Vehicles Used on an Airport” ........................................................................................................................................ 2 2.10 FAA Online Publication - Reducing the Number of Vehicle/Pedestrian Deviations at Your Airport 2 2.11 FAA Online Publication - Airport Ground Vehicle Operations .................................................. 2 2.12 FAA Online Publication - Ground Vehicle Guide to Airport Signs and Markings ..................... 2 2.13 Federal Highway Administration ................................................................................................. 2 3.0 SELECTION / CLASSIFICATION / PRIORITIZATION OF INSPECTION OF AIRPORTS IN STATEWIDE PROGRAM................................................................................................................... 1 3.1 Selection of Airports .................................................................................................................... 1 Page ii Quality Control and Procedures Manual FDOT Aviation Office Statewide Airfield Pavement Management Program Version 3.0 --- December 2010 TABLE OF CONTENTS SECTION PAGE NO. 3.2 Prioritization of Inspections ......................................................................................................... 1 3.2.1 Preliminary Schedule .................................................................................................... 1 3.3 FDOT Final Approval .................................................................................................................. 1 4.0 SYSTEM INVENTORY ...................................................................................................................... 1 4.1 Collection of Records .................................................................................................................. 1 4.1.1 FDOT Aviation ............................................................................................................. 1 4.1.2 Airports ......................................................................................................................... 1 4.2 Review and Compile Records ...................................................................................................... 1 4.3 Contact Airports for Missing Records ......................................................................................... 1 4.4 Inform FDOT of Missing Records/Final Status of Request for Information ............................... 1 4.5 Prepare Draft System Inventory Drawing .................................................................................... 1 4.5.1 Georeferenced Drawing ................................................................................................ 1 4.5.2 Draftsman Responsibilities ........................................................................................... 2 4.5.2.1 Definitions ........................................................................................................... 2 4.5.2.2 Procedure ............................................................................................................. 2 4.5.3 Consultant’s Draft Review ........................................................................................... 2 4.5.4 FDOT Review .............................................................................................................. 2 4.6 Receipt of Verification and Response Documentation ................................................................ 3 5.0 NETWORK DEFINITION ................................................................................................................... 1 5.1 Evaluate and Define Draft Pavement Network ............................................................................ 1 5.1.1 Airport (Network) ......................................................................................................... 1 5.1.2 Branch ........................................................................................................................... 1 5.1.3 Sections ......................................................................................................................... 1 5.1.4 Sample Units ................................................................................................................ 1 5.1.5 Consultant’s Review ..................................................................................................... 2 5.1.6 Draft Pavement Network Definition Drawing .............................................................. 2 5.1.7 Draftsman Responsibilities – Draft Network Definition Drawing ............................... 2 5.1.8 Consultant’s Draft Review ........................................................................................... 2 5.1.9 FDOT Draft Review ..................................................................................................... 2 5.2 Prepare Final Pavement Network Definition Drawing ................................................................ 2 5.2.1 Draftsman Responsibilities - Final Network Definition Drawing ................................ 2 5.2.2 Consultant’s Final Review............................................................................................ 2 5.2.3 GIS Conversion of Updated Network Definition Map ................................................. 3 5.2.4 FDOT Final Review/Approval ..................................................................................... 3 5.3 Quality Control Documentation ................................................................................................... 3 6.0 INSPECTION TEAM TRAINING AND CERTIFICATION.............................................................. 1 6.1 Training ........................................................................................................................................ 1 6.1.1 Classroom Training ...................................................................................................... 1 6.1.2 Field Training ............................................................................................................... 1 6.2 Certificates of Completion ........................................................................................................... 1 6.3 Additional Training ...................................................................................................................... 2 7.0 COLLECTION OF PAVEMENT DATA ............................................................................................ 1 7.1 Coordination of Inspection .......................................................................................................... 1 7.1.1 Coordination with FDOT and Airport .......................................................................... 1 7.1.2 Security Clearance ........................................................................................................ 1 Page iii Quality Control and Procedures Manual FDOT Aviation Office Statewide Airfield Pavement Management Program Version 3.0 --- December 2010 TABLE OF CONTENTS SECTION PAGE NO. 7.1.3 Onsite Safety and Communications ............................................................................. 1 7.2 Field Visit, Location of Sections and Sample Units .................................................................... 2 7.2.1 Meeting with Airport Contact ....................................................................................... 2 7.2.2 Global Positioning System ........................................................................................... 2 7.2.3 Other Methods .............................................................................................................. 3 7.2.4 Nomenclature of Samples ............................................................................................. 3 7.3 Pavement Condition Surveys ....................................................................................................... 4 7.3.1 Number of Samples to Collect ...................................................................................... 4 7.3.2 Pavement Condition Index Survey ............................................................................... 4 7.4 RECORDING FIELD DATA ...................................................................................................... 4 7.4.1 Electronic Data Collection / Trimble Juno GPS ........................................................... 4 7.4.1.1 Equipment Training ...................................................................................................... 5 7.4.1.2 Equipment Inventory .................................................................................................... 5 7.4.1.3 Digital Network Definition Maps ................................................................................. 5 7.4.1.4 Distress Data Collection ............................................................................................... 1 7.4.1.5 Setup Protocol .............................................................................................................. 1 7.4.1.6 End of Inspection Day Protocol .................................................................................... 1 7.4.2 Photographic Documentation ....................................................................................... 1 7.4.3 Other Methods .............................................................................................................. 5 7.5 Verification of Field Data ............................................................................................................ 5 7.5.1 Global Positioning System ........................................................................................... 5 7.5.2 PCI Data ....................................................................................................................... 5 7.6 Airport Debrief ............................................................................................................................. 5 7.7 Quality Control ............................................................................................................................ 6 7.7.1 Personnel Qualifications ............................................................................................... 6 7.7.2 Engineering Review of a Random Sample of Field Notes and Data ............................ 6 7.7.3 Quality Assurance Team Field Inspections .................................................................. 6 7.8 Change of Condition(s) Reporting ............................................................................................... 7 8.0 ANALYSIS OF PAVEMENT DATA - AIRPORT LEVEL REPORT PREPARATION ................... 1 8.1 Executive Summary ..................................................................................................................... 1 8.2 Network Definition ...................................................................................................................... 1 8.3 Pavement Inventory ..................................................................................................................... 1 8.4 Pavement Condition ..................................................................................................................... 2 8.5 Pavement Condition Prediction ................................................................................................... 2 8.6 Maintenance Policies ................................................................................................................... 2 8.7 Unit Costs .................................................................................................................................... 3 8.8 Pavement Rehabilitation Needs Analysis .................................................................................... 3 8.9 Maintenance and Rehabilitation Plan .......................................................................................... 3 8.10 Visual Aids .................................................................................................................................. 4 8.10.1 Finalize System Inventory Drawings ........................................................................... 4 8.10.1.1 Draftsman Responsibilities ............................................................................... 4 8.10.1.2 Consultant’s Final Review ................................................................................ 4 8.10.1.3 FDOT Review/Approval ................................................................................... 4 8.10.1.4 Quality Control Documentation ........................................................................ 4 8.10.2 Network Definition Map .............................................................................................. 4 8.10.3 Condition Map .............................................................................................................. 4 Page iv Quality Control and Procedures Manual FDOT Aviation Office Statewide Airfield Pavement Management Program Version 3.0 --- December 2010 TABLE OF CONTENTS SECTION PAGE NO. 8.10.4 10-Year M&R Map ...................................................................................................... 4 8.10.5 Photographs .................................................................................................................. 4 8.11 Recommendations ........................................................................................................................ 5 9.0 DISTRICT LEVEL REPORT PREPARATION .................................................................................. 1 9.1 Executive Summary ..................................................................................................................... 1 9.2 Consultant’s Draft Review ........................................................................................................... 1 9.3 FDOT Draft Review .................................................................................................................... 1 9.4 Consultant’s Final Review and Submittal .................................................................................... 1 10.0 STATEWIDE LEVEL REPORT PREPARATION ............................................................................. 1 10.1 Statewide Analysis ....................................................................................................................... 1 10.1.1 Deterioration Curves..................................................................................................... 1 10.1.2 Condition of the Overall Statewide Network by Airport .............................................. 1 10.1.3 Statewide System in Branch Types .............................................................................. 1 10.1.4 Statewide System in Airport Types .............................................................................. 1 10.1.5 Statewide System in Pavement Types, Construction and Predominant Distress Type 2 10.1.6 Maintenance and Rehabilitation (M&R) plan .............................................................. 2 10.2 Executive Summary ..................................................................................................................... 2 10.2.1 Critical PCI Values and M&R Recommendations ....................................................... 2 10.3 Consultant’s Draft Review ........................................................................................................... 2 10.4 FDOT Draft Review .................................................................................................................... 2 10.5 Consultant’s Final Review ........................................................................................................... 3 10.6 FDOT Review/Approval .............................................................................................................. 3 10.7 Documentation of Review Process .............................................................................................. 3 11.0 PAVEMENT MANAGEMENT SYSTEM CUSTOMIZATION ........................................................ 1 11.1 Development of Pavement Performance Models ......................................................................... 1 11.2 Development of Prioritization Guidelines and Identification of M&R Policies .......................... 1 11.3 Identification of Cost ................................................................................................................... 1 11.4 Consultant’s Draft Review ........................................................................................................... 1 11.5 FDOT Review .............................................................................................................................. 1 11.6 Consultant’s Final Review ........................................................................................................... 2 11.7 FDOT Review/Approval .............................................................................................................. 2 12.0 SAFETY 1 12.1 State of Florida Statewide Airfield Pavement Management System Pavement Condition Index Inspections SHSP ......................................................................................................................... 1 12.2 Airport Safety............................................................................................................................... 1 12.3 Job Safety Analysis (JSA) ........................................................................................................... 3 12.4 Notification of Field Work Schedule and Request for On-Site Orientation ................................ 3 12.5 On-Site Orientation ...................................................................................................................... 3 12.6 Meeting with Airport Contact, Review of Shutdown and Traffic Plan ....................................... 3 12.7 Vehicle Access in the Field and Equipment provided by the Airport .......................................... 3 12.8 Personal Protective Equipment and Clothing .............................................................................. 4 12.9 Field Operations ........................................................................................................................... 4 12.9.1 Traveling on Airside Pavements ................................................................................... 4 12.9.2 Performing Field Inspection ......................................................................................... 4 12.9.3 Completion of Field Inspection .................................................................................... 4 Page v Quality Control and Procedures Manual FDOT Aviation Office Statewide Airfield Pavement Management Program Version 3.0 --- December 2010 TABLE OF CONTENTS SECTION PAGE NO. 12.10 Emergency Response .................................................................................................................. 4 FIGURES AND TABLES Figure 1: Florida Airport Pavement Inspection – PCI Flowchart…………………………………………. F&T-1 Table 1: FDOT Statewide Airfield Pavement Management Program Responsibility Assignment Matrix.. F&T-2 Table 2: Florida Airports to be Inspected…………..……………………………………………………… F&T-3 Table 3: Network Level Analysis for FDOT Pavement Management Program…………………...……… F&T-5 Table 4: Example M&R Recommendations for Airport A…………………….…………………..……… F&T-6 Table 5: Example PCI Summary Table by Airport…………………….…………………..……………… F&T-7 Table 6: Sample Statewide Summary Report………………….…………………..………………………. F&T-8 Table 7: PCI Distribution 5-Year Area-Weighted Network Entire System……….………………………. F&T-9 APPENDICES Appendix A: Job Safety Analysis Development Guidelines Page vi Quality Control and Procedures Manual FDOT Aviation Office Statewide Airfield Pavement Management Program Version 4.0 --- October 2011 GLOSSARY AAC Asphalt Overlay on Asphalt Concrete AC Asphalt Concrete ADO Aviation District Office AIRPAV Eckrose/Green, Inc. Pavement Management Software ALP Airport Layout Plan AO-PM Aviation Office Program Manager AP Apron APC Asphalt Overlay on Portland Cement Concrete APWA American Public Works Association ASTM American Society for Testing and Materials CADD Computer-Aided Design and Drafting DMS Department of Management Services FAA Federal Aviation Administration FAA/AC FAA Advisory Circular FAD Florida Aviation Database FDOT Florida Department of Transportation FHWA Federal Highway Administration FOD Foreign Object Debris/Damage GIS Geographic Information System GPS Global Positioning System ISDM Information Systems Development Methodology JSA Job Safety Analysis M&R Maintenance and Rehabilitation MICRO PAVER Pavement Management Program Software NAD North American Datum NDT Non-Destructive Deflection Testing NOTAM Notice to Airmen OIS Office of Information Systems PAVER Pavement Management Program Software PCC/PC Portland Cement Concrete PCI Pavement Condition Index PM Program Manager PMS Pavement Management System PPE Personal Protective Equipment QC Quality Control RP Ramp RW Runway SAPMP Statewide Airfield Pavement Management Program SHSP Site Health and Safety Plan TH T-Hangar TL Taxilane TW Taxiway UNICOM/ Radio Communication Frequency MULTICOM Page vii Quality Control and Procedures Manual FDOT Aviation Office Statewide Airfield Pavement Management Program Version 4.0 --- October 2011 Consultant Program Manager: Signature Date Consultant Project Manager: Signature Date Consultant QA Manager: Signature Date FDOT Technical Manager: Signature Date FDOT Airport Engineering/Statewide Pavement Management Manager: Signature Date Page viii Quality Control and Procedures Manual FDOT Aviation Office Statewide Airfield Pavement Management Program Version 4.0 --- October 2011 1.0 INTRODUCTION The State of Florida has more than 100 public airports that are vital to the Florida economy as well as the economy of the United States. These public airports range from small general aviation airports to large international hub airports. These airports serve business travelers, tourism, and cargo operations crucial to the daily life of the people of Florida. There are millions of square yards of pavement for the runways, taxiways, aprons and other areas that support aircraft operations. The timely and proper maintenance and rehabilitation (M&R) of these pavements allows the airports to operate efficiently, economically and without excessive down time. In order to support the planning, scheduling, and design of the M&R activities, the Florida Department of Transportation (FDOT) has implemented Pavement Management System (PMS) technology. This document describes the guidance documents and procedures that will be used to ensure that the appropriate engineering and scientific standards of care, quality, budget, and schedule requirements are implemented during the performance of the Statewide Airfield Pavement Management Program (SAPMP). 1.1 Purpose The purpose of the Quality Control and Procedures Manual is to: Define and document the FDOT Aviation Office Statewide Airfield Pavement Management Program; Define the selection of public airports participating in the program; Define the roles and responsibilities of the program’s participants; Provide guidance and procedures to collect, evaluate and report pavement inspection results; Provide guidance and procedures to verify that the pavement inspection data were collected according to the procedures described herein; Help airports comply with request by the Federal Aviation Administration (FAA). 1.2 FDOT Statewide Airfield Pavement Management Program In 1992, FDOT implemented a Statewide Airfield Pavement Management Program (SAPMP) to improve the knowledge of pavement conditions at public airports in the State system, identify maintenance needs at individual airports, automate information management, and establish standards to address future needs. The 1992 SAPMP provided valuable information for establishing and performing pavement M&R. In 1992/1993, and 1998/1999, the FDOT Aviation Office participated in the development of a proprietary software pavement management system and developed and populated a pavement management database that provided valuable information for establishing M&R policies, estimating M&R costs, and developing recommendations for performing routine pavement maintenance. This system, AIRPAV, was implemented, and initial condition surveys were performed in 1992 and 1993. The SAPMP was updated with additional surveys in 1998 and 1999. In 2004, the FDOT Aviation Office undertook a project to update the pavement management system software utilized for the SAPMP. This project involved a review of the AIRPAV software and other available pavement management system software. As a result of this review, MicroPAVER was selected as the software for the update project. Data from the 1998/1999 condition surveys were converted to the MicroPAVER system, and the inventory of the pavement systems and drawings of the pavements were updated to reflect maintenance, rehabilitation, and construction activities since 1998/1999. The 1-1 Quality Control and Procedures Manual FDOT Aviation Office Statewide Airfield Pavement Management Program Version 4.0 --- October 2011 pavements were inspected between 2006 and 2008, and an updated M&R program was developed based on the new condition of the airfield pavements. As part of the update, procedures for the inspection and collection of pavement data were developed, and a website (www.floridaairportpavement.com) was created for the input of data under secure procedures. Currently, airports using the Special Airport Improvement Program grant are required by the FAA to develop a pavement maintenance program (FAA/AC 150/5380-6B “Guidelines and Procedures for Maintenance of Airport Pavements”) using trained personnel to perform a detailed inspection of airfield pavements. The inspections are required to be performed at least once a year or every 3 years if pavement inspection is characterized in the form of a Pavement Condition Index (PCI) survey (such as ASTM D 5340 “Standard Test Method for Airport Pavement Condition Index Surveys”, (2010 edition)). 1.3 Goal The goal of the SAPMP is to: Provide Florida’s public airports the data necessary to prioritize pavement M&R; Determine scheduling of maintenance, materials evaluations, and support design considerations; Generate a recommended capital improvement plan for current and future use; Identify current and future cost for M&R; Identify current and future funding; Identify the various funding scenarios that can be utilized by the airports for M&R; Help the airports to comply with the FAA when applying for funding; Help the engineers and airport personnel understand and monitor pavement conditions. 1.4 FDOT Statewide Airfield Pavement Management Program Update In 2010, the FDOT Aviation Office selected a team consisting of the Consultant and their Subconsultants to provided services in support of FDOT in the continuing evaluation and updating of the existing SAPMP to be completed over fiscal years 2011 and 2012. 1.5 Organization 1.5.1 Organizational Relationships and Responsibilities Table 1 describes the role, responsibility, and authority for each task of the SAPMP. 1.5.2 Aviation Office Program Manager Role The Aviation Office Airport Engineering Manager serves as the Aviation Office Program Manager (AO- PM) monitoring the work of the Consultant. The AO-PM’s responsibilities include managing the day-to- day details of the program and providing the guidelines for the Consultant as needed. The AO-PM has review and approval authority for each program task. 1.5.3 Consultant Role The Consultant and their Subconsultants will provide technical and administrative assistance to the AO- PM during the execution of this program, which involves the continuing evaluation and updating of the existing SAPMP based upon procedures outlined in FAA Advisory Circular 150/5380-6B and ASTM D 5340 (2010 edition). The Consultant will update the system inventory and airfield pavement network for the airports participating in the SAPMP, prioritize statewide pavement maintenance and rehabilitation, determine maintenance scheduling, support design considerations, and prepare statewide and airport pavement condition status reports. The Consultant will conduct on-site pavement condition surveys to determine the surface conditions based upon visual observations; develop software and input data, and 1-2
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