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{"sheet":"Porous Stones Record","index":0,"n_rows":80,"n_cols":17,"rows_kept":80,"cut":false,"hidden":false,"merged":[[7,0,7,2],[5,0,5,2],[3,0,3,2],[2,0,2,14],[0,0,0,14],[1,0,1,14],[3,3,3,14],[5,3,5,14],[7,3,7,14],[9,3,9,14],[19,3,19,14],[15,3,15,14],[9,0,9,2],[23,3,23,14],[15,0,15,2],[13,3,13,14],[11,3,11,14],[17,3,17,14],[67,3,67,14],[23,0,23,2],[21,0,21,2],[19,0,19,2],[21,3,21,14],[65,0,65,14],[30,9,31,9],[30,12,30,14],[30,10,30,11],[30,3,30,4],[30,5,30,7],[61,5,61,7],[61,3,61,4],[28,9,28,10],[69,0,69,2],[67,0,67,2],[13,0,13,2],[11,0,11,2],[79,0,79,2],[77,0,77,2],[75,0,75,2],[73,0,73,2],[71,0,71,2],[30,2,31,2],[30,1,31,1],[61,1,61,2],[17,0,17,2],[79,3,79,14],[28,3,28,4],[30,8,31,8],[58,1,58,3],[59,1,59,2],[60,1,60,2],[59,3,59,4],[60,3,60,4],[75,3,75,14],[77,3,77,14],[71,3,71,14],[73,3,73,14],[69,3,69,14],[59,5,59,7],[60,5,60,7],[28,1,28,2]]}
["Texas Department of Transportation"]
["Porous Stones Verification Record"]
[{"$f":"IF(OR(ISBLANK(Serial_Number),ISBLANK(Model_Number),ISBLANK(Description),ISBLANK(Manufacturer_Name),ISBLANK(Lab_Unit),ISBLANK(Calibration_Method),ISBLANK(Completed_Date),ISBLANK(Action_Recommended),ISBLANK(Overall_Status),ISBLANK(Remarks),ISBLANK(Authority),ISBLANK(Performed_By),ISBLANK(Reviewed_By),ISBLANK(Reviewed_Date),AND(ISBLANK(NonTxDOT_Other),Authority=\"Non-TxDOT/Other\"),AND(ISBLANK(District_Lab_Area_Office),Authority=\"District Lab/Area Office\"),AND(ISBLANK(MTD_Section),Authority=\"Materials and Tests Division\")),\"***ALL BLANK FIELDS MUST BE ADDRESSED.***\",\"\")","v":"***ALL BLANK FIELDS MUST BE ADDRESSED.***"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A3=\"\",\"\",\"Instructions\")","v":"Instructions"}]
["Serial Number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Serial_Number),\"Enter Serial Number exactly as it appears in APCM. SN must correspond to the physical piece of equipment.\",\"\")","v":"Enter Serial Number exactly as it appears in APCM. SN must correspond to the physical piece of equipment."}]
[]
["Model Number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Model_Number),\"Enter Model Number exactly as it appears in APCM.\",\"\")","v":"Enter Model Number exactly as it appears in APCM."}]
[]
["Description:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Description),\"Enter Description exactly as it appears in APCM.\",\"\")","v":"Enter Description exactly as it appears in APCM."}]
[]
["Manufacturer Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Manufacturer_Name),\"Enter Manufacturer exactly as it appears in APCM. If no manufacturer exists, enter 'Not Available'.\",\"\")","v":"Enter Manufacturer exactly as it appears in APCM. If no manufacturer exists, enter 'Not Available'."}]
[]
["Lab Unit:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Lab_Unit),\"Enter the Lab Unit exactly as it appears in APCM.\",\"\")","v":"Enter the Lab Unit exactly as it appears in APCM."}]
[]
["Calibration Method:",null,null,"Tex-198-E",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Calibration_Method),\"Select the calibration/verification/standardization procedure used.\",\"\")","v":""}]
[]
["Completed Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Completed_Date),\"Enter the actual date the calibration/verification/standardization was performed.\",\"\")","v":"Enter the actual date the calibration/verification/standardization was performed."}]
[]
["Calibration Interval (months):",null,null,12]
[]
["Next Due Date:",null,null,{"$f":"IF(Overall_Status=\"FAIL\",\"N/A\",IF(D16=\"\",\"\",(DATE(YEAR(D16),MONTH(D16)+D18,DAY(D16)))))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Next_Due_Date=\"\",\"This field will automatically populate when 'Completed Date' has been entered.\",\"\")","v":"This field will automatically populate when 'Completed Date' has been entered."}]
[]
["Overall Status:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Overall_Status),\"Select the appropriate status from the drop-down list. If equipment fails, the equipment record must be made inactive in APCM.\",\"\")","v":"Select the appropriate status from the drop-down list. If equipment fails, the equipment record must be made inactive in APCM."}]
[]
["Action Recommended:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Action_Recommended),\"Ensure that 'Overall Status' has been selected, then select the appropriate action from the drop-down list.\",\"\")","v":"Ensure that 'Overall Status' has been selected, then select the appropriate action from the drop-down list."}]
[]
["Detailed Results:"]
[]
[null,"Dimension and Absorption Verification:"]
[null,"Number of Stones to be Verified",null,null,null,null,null,null,null,"Visual Inpestion of Stones"]
[]
[null,"SN","Stone ID","Dimensions",null,"Time for water to travel through the Stone (max 10 min.)",null,null,"SN","Stone ID","Dimensions",null,"Time for water to travel through the Stone (max 10 min.)"]
[null,null,null,"Diameter\n(min 5.75 in.)","Height\n(1.75-2.25 in.)","Min","Sec","Total Mins",null,null,"Diameter \n(min 5.75 in.)","Height\n(1.75-2.25 in.)","Min","Sec","Total Mins"]
[null,1,null,null,null,null,null,{"$f":"IF(OR(F33=\"\",G33=\"\"),\"\",F33+G33/60)","v":""},26,null,null,null,null,null,{"$f":"IF(OR(M33=\"\",N33=\"\"),\"\",M33+N33/60)","v":""}]
[null,2,null,null,null,null,null,"",27,null,null,null,null,null,""]
[null,3,null,null,null,null,null,"",28,null,null,null,null,null,""]
[null,4,null,null,null,null,null,"",29,null,null,null,null,null,""]
[null,5,null,null,null,null,null,"",30,null,null,null,null,null,""]
[null,6,null,null,null,null,null,"",31,null,null,null,null,null,""]
[null,7,null,null,null,null,null,"",32,null,null,null,null,null,""]
[null,8,null,null,null,null,null,"",33,null,null,null,null,null,""]
[null,9,null,null,null,null,null,"",34,null,null,null,null,null,""]
[null,10,null,null,null,null,null,"",35,null,null,null,null,null,""]
[null,11,null,null,null,null,null,"",36,null,null,null,null,null,""]
[null,12,null,null,null,null,null,"",37,null,null,null,null,null,""]
[null,13,null,null,null,null,null,"",38,null,null,null,null,null,""]
[null,14,null,null,null,null,null,"",39,null,null,null,null,null,""]
[null,15,null,null,null,null,null,"",40,null,null,null,null,null,""]
[null,16,null,null,null,null,null,"",41,null,null,null,null,null,""]
[null,17,null,null,null,null,null,"",42,null,null,null,null,null,""]
[null,18,null,null,null,null,null,"",43,null,null,null,null,null,""]
[null,19,null,null,null,null,null,"",44,null,null,null,null,null,""]
[null,20,null,null,null,null,null,"",45,null,null,null,null,null,""]
[null,21,null,null,null,null,null,"",46,null,null,null,null,null,""]
[null,22,null,null,null,null,null,"",47,null,null,null,null,null,""]
[null,23,null,null,null,null,null,"",48,null,null,null,null,null,""]
[null,24,null,null,null,null,null,"",49,null,null,null,null,null,""]
[null,25,null,null,null,null,null,"",50,null,null,null,null,null,""]
[]
[null,"Standard/Reference Equipment:"]
[null,"Equipment",null,"Equipment ID",null,"Equipment Expiration"]
[null,"Calipers"]
[null,"Timer"]
[]
[]
["Remarks:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Remarks),\"Enter any comments regarding the equipment calibration/verification/standardization. \nComments must be entered for Action Recommended of 'Other' and/or Overall Status of 'Fail'. \nIf no comments are needed, enter 'None'.\",\"\")","v":"Enter any comments regarding the equipment calibration/verification/standardization. \nComments must be entered for Action Recommended of 'Other' and/or Overall Status of 'Fail'. \nIf no comments are needed, enter 'None'."}]
[]
["Authority:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Authority),\"Select the appropriate calibrating authority from the drop-down list.\",\"\")","v":"Select the appropriate calibrating authority from the drop-down list."}]
[]
["MTD Section:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(MTD_Section),\"Enter the MTD Section that performed the calibration/verification/standardization.\",\"\")","v":"Enter the MTD Section that performed the calibration/verification/standardization."}]
[]
["District Lab/Area Office:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(District_Lab_Area_Office),\"Enter the name of the district lab or area office that performed the calibration/verification/standardization.\",\"\")","v":"Enter the name of the district lab or area office that performed the calibration/verification/standardization."}]
[]
["Non-TxDOT/Other Firm:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(D74),\"Enter the name of the third-party entity that performed the calibration/verification/standardization.\",\"\")","v":"Enter the name of the third-party entity that performed the calibration/verification/standardization."}]
[]
["Performed By:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Performed_By),\"Enter the name of the individual who performed the calibration/verification/standardization.\",\"\")","v":"Enter the name of the individual who performed the calibration/verification/standardization."}]
[]
["Reviewed By:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Reviewed_By),\"Enter the name of the individual who reviewed the record for completeness and accuracy.\",\"\")","v":"Enter the name of the individual who reviewed the record for completeness and accuracy."}]
[]
["Reviewed Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Reviewed_Date),\"Enter the actual date the record was reviewed.\",IF(Reviewed_Date<Completed_Date,\"Reviewed Date must be after Completed Date.\",\"\"))","v":"Enter the actual date the record was reviewed."}]

{"sheet":"Revision History","index":1,"n_rows":3,"n_cols":3,"rows_kept":3,"cut":false,"hidden":false,"merged":[]}
["Revision Date","Revision Description","Revised By"]
["2023-02-02","Updated to new template format.","A. Melton"]
["2024-10-14","Updated to a new template format","S. Pandey"]

{"sheet":"Lists","index":2,"n_rows":64,"n_cols":8,"rows_kept":64,"cut":false,"hidden":true,"merged":[]}
["Status","Pass","Fail","Authority","MTD Sections","Calibration_Method",null,"Date Range"]
["Pass","None","Repair","Materials and Tests Division","Rigid Pavements","Tex-198-E",null,"2000-01-01"]
["Fail","Repair","Replace","District Lab/Area Office","Flexible Pavements","Tex-237-F",null,"2100-01-01"]
[null,"Replace","Other (See Remarks)","Non-TxDOT/Other","Soils & Aggregates","Tex-498-A"]
[null,"Other (See Remarks)",null,null,"Coatings, Calibration, & Traffic Materials","Tex-900-K"]
[null,null,null,null,null,"Tex-901-K"]
[null,null,null,null,null,"Tex-902-K"]
[null,null,null,null,null,"Tex-903-K"]
[null,null,null,null,null,"Tex-905-K"]
[null,null,null,null,null,"Tex-907-K"]
[null,null,null,null,null,"Tex-909-K"]
[null,null,null,null,null,"Tex-911-K"]
[null,null,null,null,null,"Tex-913-K"]
[null,null,null,null,null,"Tex-914-K"]
[null,null,null,null,null,"Tex-916-K"]
[null,null,null,null,null,"Tex-920-K"]
[null,null,null,null,null,"Tex-921-K"]
[null,null,null,null,null,"Tex-922-K"]
[null,null,null,null,null,"Tex-923-K"]
[null,null,null,null,null,"Tex-924-K"]
[null,null,null,null,null,"Tex-925-K"]
[null,null,null,null,null,"Tex-926-K"]
[null,null,null,null,null,"Tex-927-K"]
[null,null,null,null,null,"Tex-930-K"]
[null,null,null,null,null,"AASHTO R28"]
[null,null,null,null,null,"AASHTO T202"]
[null,null,null,null,null,"AASHTO T228"]
[null,null,null,null,null,"AASHTO T240"]
[null,null,null,null,null,"AASHTO T313"]
[null,null,null,null,null,"AASHTO T315"]
[null,null,null,null,null,"AASHTO T316"]
[null,null,null,null,null,"AASHTO T48"]
[null,null,null,null,null,"AASHTO T49"]
[null,null,null,null,null,"AASHTO T50"]
[null,null,null,null,null,"AASHTO T51"]
[null,null,null,null,null,"AASHTO T53"]
[null,null,null,null,null,"AASHTO T59"]
[null,null,null,null,null,"ASME B40"]
[null,null,null,null,null,"ASME B89"]
[null,null,null,null,null,"ASTM C109"]
[null,null,null,null,null,"ASTM C1231"]
[null,null,null,null,null,"ASTM C143"]
[null,null,null,null,null,"ASTM C151"]
[null,null,null,null,null,"ASTM C1702"]
[null,null,null,null,null,"ASTM C173"]
[null,null,null,null,null,"ASTM C174"]
[null,null,null,null,null,"ASTM C192"]
[null,null,null,null,null,"ASTM C204"]
[null,null,null,null,null,"ASTM C231"]
[null,null,null,null,null,"ASTM C430"]
[null,null,null,null,null,"ASTM C511"]
[null,null,null,null,null,"ASTM C604"]
[null,null,null,null,null,"ASTM C617"]
[null,null,null,null,null,"ASTM C78"]
[null,null,null,null,null,"ASTM D4237"]
[null,null,null,null,null,"ASTM C6084"]
[null,null,null,null,null,"ASTM E10"]
[null,null,null,null,null,"ASTM E18"]
[null,null,null,null,null,"ASTM E2309"]
[null,null,null,null,null,"ASTM E4"]
[null,null,null,null,null,"ASTM E83"]
[null,null,null,null,null,"EXT - External Calibration"]
[null,null,null,null,null,"NA - Not Applicable"]
[null,null,null,null,null,"SS - Supplier's Standard"]