Report (17) Date: January 4, 2017
Job#: T1505280.B
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.
Ker th.,. - --. . C.. --)
R auvin "�-
Project Manager
KG/jng
cc: Premium Property Tigard LLC C/O Capstone—Jeff Sackett JSACKETT@CAPSTONE-PARTNERs.coM
City of Tigard Building Division—Walter"Chip" Barnett EMAILED/MAILED
Catena Consulting Engineers—Gretchen Hall GRETCHEN@CATENAENGINEERS.COM
Catena Consulting Engineers—Candace Sy CANDACE@CATENAENGINEERS.COM
Sera Architects—Josh Cabot JOSHC@SERAPDX.COM
JBA/Acco LLC—Bo Bolliger BO@JBAPROJECTS.COM
JBA/Acco LLC—Brian Lasswell BLASSWELL@JBAPROJECTS.COM
JBA/Acco LLC—Lee Prose LEE@JBAPROJECTS.COM
Urban Resources Inc—Larry Atchison LARRY@URBANRESOURCESINC.COM
Urban Resources Inc—Alexandra Orozco ALEX@URBANRESOURCESINC.COM
Urban Resources Inc— Randy Boehm RANDY@URBANRESOURCESINC.COM
Premium Property Tigard LLC C/O Capstone— Lauren Jones LJONES@CAPSTONE-PARTNERS.COM
Carlson Testing, Inc.
Incompleted Items List (NCL)
Jan 04,2017
T1505280.B
Project Name: BURNHAM & ASH APARTMENTS - BUILDING 2
Project Address: SW BURNHAM ST & SW ASH AVE TIGARD OR
Permit No: BUP2 015-0 018 5
P.O.No: Project Manager: KEITH R. GAUVIN
Item# Insp. Date Item Description Compliance CTI Sign-Off Date
Corrected
1 KEJ 01/12/2016 NOT ABLE TO VERIFY STRUCTURAL EMBEDMENTS WITH EMBEDS INSPECTED AND KEITH R. GAUVIN 01/28/2016
REGARD TO INSPECTIONS. CONFORM TO RFI #50 AND
DETAIL 2/S602.
01/15/16: REMAINS OUTSTANDING.
2 JP 08/04/2016 NOTED HOLDOWNS REQUEST FOR INSPECTION 11/C-B AND ENGINEER/COMMONS J. PILAND 08/04/2016
ALSO 10.5-11/E WERE NOT WELDED ALL AROUND AT THE MANUFACTURING PROVIDED
HOLDOWN ROD (ONLY WELDED AT PLATE) TYPICAL. EOR CLARIFIED DETAIL DATED
IS CURRENTLY CHECKING CALCS TO REVIEW ALL AROUND 08/04/16.
WELD SYMBOL DRAWING AT 11 SHEET 3, DETAIL AT 12
(12/15/15) .
3 SJH 09/27/2016 AT LEVEL 2 GRID C/1-2, (2) 5/16" FILLETS FOR (1) WELDS MEET THE SIZE AND S. HOLTHOUSE 09/30/2016
PL 4 X 12 X % CANOPY EXTENSION HAVE EXCESSIVE VISUAL ACCEPTANCE
POROSITY AND POROSITY PIPING 12" IN LENGTH, WHICH CRITERIA PER AWS D1.1
REQUIRES REMOVAL AND REPAIR. AND VERIFIED AS BUILT
PER EMAIL FROM
ENGINEER-OF-RECORD (EOR)
GRETCHEN HALL (09/14/16)
CC:PREMIUM PROPERTY TIGARD LLC C/O CAPSTONE - JEFF SACKETT
CITY OF TIGARD BUILDING DIVISION - WALTER 'CHIP' BARNETT
CATENA CONSULTING ENGINEERS - GRETCHEN HALL
SERA ARCHITECTS - JOSH CABOT
JBA/ACCO LLC - BO BOLLIGER
URBAN RESOURCES INC - LARRY ATCHISON Page: 1