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Report (11) Date: February 13, 2017 Job#: T1606463 Page 2 of 2 CTI's services did not include responsibilities related to determining, supervising, implementing or controlling the means, methods, techniques, sequences or procedures of the construction or evaluating or reporting job conditions related to health, safety or welfare. Information contained herein is not to be reproduced, except in full, without prior authorization from this office. If there are further questions regarding this matter please do not hesitate to contact this office. Respectfully submitted, CARLSON TESTING INC. Steven W. Leach Project Manager SWL/jng cc: Clean Water Services— Mike Kebbe ' KEBBEM@CLEANWATERSERVICES.ORG City of Tigard Building Division—Walter'Chip' Barnett ' WALTER@TIGARD-OR.GOV Peterson Structural Engineers—Michael Puntney MIKE.PUNTNEY@PSENGINEERS.COM Murray Smith &Associates—Eddie Kreipe EDDIE.KREIPE@MSA-EP.COM Rotschy Inc—Nels Homola NELS.HOMOLA@ROTSCHYINC.COM Rotschy Inc—Craig Homola CRAIGH@ROTSCHYINC.COM Carlson Testing, Inc. 41, Incompleted Items List (NCL) Feb 13,2017 T1606463. Project Name: RIVER TERRACE NORTH PUMP STAT & FORCE MAIN #6631 Project Address: SW ROY ROGERS RD TIGARD OR Permit No: BUP2016-00001 P.O.No: PROJECT NO. 6631 Project Manager: STEVEN W. LEACH Item# Insp. Date Item Description Compliance CTI Sign-Off Date Corrected 1 AV 07/07/2016 WRONG EPDXY USED - HILTI HIT-RE 500 V3 INSTEAD OF ACCEPTABLE PER SUBMITTAL STEVEN W. LEACH 02/13/2017 HILTI HY-200. 05500-3 DATED 07/07/2016. CC:CLEAN WATER SERVICES - MIKE KEBBE CITY OF TIGARD BUILDING DIVISION - WALTER 'CHIP' BARNETT PETERSON STRUCTURAL ENGINEERS - MICHAEL PUNTNEY MURRAY SMITH & ASSOCIATES - EDDIE KREIPE ROTSCHY INC - NELS HOMOLA Page: 1 PORTLAND OFFICE PSE 9400 SW Barnes Rd. Suite 100 PETERSON STRUCTURAL ENGINEERS Portland,OR 97225 „,,,„.. Phone:503.292.1635 "0C) 2/2/17 0e1 Eddie Kreipe, PE Murray, Smith&Associates 121 SW Salmon St., Suite 900 Portland OR 97204 File: PSE\14-200-10 Re: CWS River Terrace North Pump Station: Structural Observation Summary Memo Dear Eddie: The following memorandum has been generated to provide a final summary of PSE's structural observations performed during the erection of the subject structure. A total of six observation reports, some of which represented multiple visits to the site, were generated and provided to the owners for their records. These observations were performed at specific predetermined construction milestones as outlined in the permit documents. Based on our continued observations and subsequent communications with the design team and contractors, it is our understanding that all elements previously mentioned in the observation reports have been addressed, with the exception of the following items which were identified while onsite on January 6th, 2017: 1) The unistrut frame supporting electrical equipment on the main floor level was missing an anchor bolt from each of its two base plates. These should be installed as originally designed. 2) Pipe bracing and hardware appeared to use dissimilar metals in contact with one another at several locations. These braces were generally stainless steel with stainless hardware, or galvanized steel with stainless fasteners. PSE does not anticipate significant corrosion, but staining may occur. From our discussions with our client, it is our understanding that the above item #1 will be mitigated per the original design documents, while item #2 elements will be mitigated or accepted "as-is" on a case by case basis by the owners. Following the adjustments/acceptance of the above items, PSE has determined that the subject structure has been constructed in compliance with the permit documents. Thank you and please call if you have any questions. 401011_ 315 .IP. Sincerely, £ ���� ENGINE �4 i* 74256PE t; 46' lini if.Michael Puntney, 41,•, � � Submitted via e-mail: Eddie.KreipeMSA-ep.com WARD EXPIRES 12/31/18 www.peenoineers.corl Prtland,OR I Tacoma,WA