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Report (106) t Bend Office (541)330-9155 Geotechnical Office (503)601-8250 Carlson Testing, Inc. Eugene Office (541)345-0289 Salem Office (503)589-1252 Tigard Office (503)684-3460 Special Inspection FINAL SUMMARY LETTER et Date: May 17, 2016 M Job#: T1503778 �_ :< ' MAY 252.016 City of Tigard 13125 SW Hall Blvd > ��� Tigard, OR 97223-8199 '" " w- +,' SIS . ''. Attn: Building Division Re: Project Name: Durham Primary Treatment& Hydraulic Capacity Improvement—6491 Address: 16375 SW 85th Ave—Tigard, OR Permit#: BUP2015-00034 Per Chapter 17, Section 1704.1.2 of the International Building Code(IBC), we have performed special inspection of the following item(s) per our inspection reports only: Reinforced Concrete Cast-In-Place Anchors&Adhesive Anchors Structural Steel The non-compliance (NC) items recorded for each of the above inspection categories, as listed on the non-compliance report, have been either repaired and re-inspected by CTI for compliance or reviewed and accepted by the engineer of record for the project in the"As-Built Condition"or through an RFI. The issuance of this final report is based on the engineer's acceptance of the NC items not specifically re-inspected by CTI. CTI did not provide any additional review or re-inspection of those items beyond the inspections that initially generated each of these individual items on the non-compliance list. The engineer of record has provided the acceptance of the non-compliance items and as-built conditions. All requested inspections and tests were performed and reported according to the requirements of project documents and to the best of our knowledge, the work was in conformance with the approved plans and specifications, approved change orders and applicable workmanship, provisions of the State Building Code and Standards, as well as the structural engineer's design changes, approvals and verbal instructions. Our construction inspection and testing services were provided and intended to help reduce the risk of construction defects, deficiencies or omissions that arose during and after construction. Our services do not constitute a warranty or guarantee of any type. Even with diligent construction monitoring and testing, construction defects, deficiencies or omissions in the contractor's work may exist. It is the contractor's responsibility to perform their work in accordance with the approved construction documents. CTI has provided its professional services with the degree of care and skill currently exercised under similar circumstances by members of its profession in the same locale. Statements made in our reports are based on technical judgments and should not be construed to be conclusive representations of fact. Our reports pertain to the material tested/inspected only. P:1Proiects\Genera1120151T1503778105-17-16 Final Letter.doc Updated 11/30/11 Date: May 17, 2016 Job#: T1503778 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. /— Steve Leach Project Manager SWL/jk cc: Clean Water Services(Durham)—Tim Rondeau City of Tigard Building Division—Walter'Chip' Barnett RONDEAUT@CLEANWATEALTER@CES.ORG/EADOC CH2M Hill Inc(Corvallis)—Joshua Koch WLTER@TIGARO-OR.GOV 2KG Contractors Inc—David Smethers 30SHUA.KOCH@CHZM.COM/EADOC DAVIDPKGCONTRACTORS.COM/EADOC Carlson Testing, Inc. Incompleted Items List (NCL) May 17,2016 • T1503778. Project Name: DURHAM PRIMARY TREATMENT & HYDRAULIC CAPACITY IMPROVE - 6491 Project Address: 16375 SW 85TH AVE TIGARD OR Permit No: BUP2415-00034 P.O.No: Project Manager: STEVEN W. LEACH Item# Insp. Date Item Description Date Compliance CTI Sign-Off 1 TE 06/16/2015 SOILS Proctor: 13 Req % Comp: 95 RETESTED ON 6/16/15. G. LEEPER Corrected Date Tested Test # % Comp RETEST #10A. 06/16/2015 06/16/2015 SF 10 93 Location: NORTHEAST CORNER OF BIOFILTER. 2 TE 06/16/2015 SOILS Proctor: 13 Req % Comp: 95 RETESTED ON 6/16/15. G. LEEPER Date Tested Test # % Comp RETEST06/16/2015 #11A. 06/16/2015 SF 11 90 Location: ON WEST LINE FOOTING, 15' WEST OF SHOT 1. 3 TE 06/16/2015 SOILS Proctor: 13 Req % Comp: 95 RETESTED ON 6/16/15. G. LEEPER Date Tested Test # % Comp RETEST06/16/2015 #12A. 06/16/2015 SF 12 92 Location: NORTHEAST CORNER OF BIOFILTER, 10' NORTH OF SHOT 1 4 TE 06/16/2015 SOILS Proctor: 13 Req % Comp: 95 RETESTED 06/16/15. STEVEN W. LEACH 09/10/2015 Date Tested Test # % Comp 06/16/2015 SF 15 91 Location: SOUTHWEST CORNER OF BLOWER BUILDING ON WEST FOOTIN G LINE. CC:CLEAN WATER SERVICES (DURHAM) - TIM RONDEAU CITY OF TIGARD BUILDING DIVISION - WALTER 'CHIP' BARNETT CH2M HILL INC (CORVALLIS) - JOSHUA KOCH 2KG CONTRACTORS INC - DAVID SMETHERS Page: 1 Carlson Testing,Inc. Incompleted Items List(NCL) May 17,2016 T1503778. Project Name: DURHAM PRIMARY TREATMENT & HYDRAULIC CAPACITY IMPROVE - 6491 Project Address: 16375 SW 85TH AVE TIGARD OR Permit No: BUP2015-00034 P.O.No: Project Manager: STEVEN W. LEACH Date Item# Insp. Dae Item Description Compliance CTISign-Off Corrected 5 THIS ITEM WAS NOT APPLICABLE TO THIS PROJECT. 07/21/2015 6 TW 08/19/2015 BIOFILTER STEEL FRAME COMPONENTS DID NOT RECEIVE INSPECTED WELDS AT T. WATSON 08/19/2015 FABRICATION SHOP INSPECTION. PROJECT SITE. 7 SH 08/21/2015 AIR ENTRAINMENT IN CONCRETE NOT TO DESIGN. ACCEPTABLE PER LUKE STEVEN W. LEACH 10/22/2015 DESIGN CALLS FOR AIR TO BE 6 +/- 1.5%. AIR AS SCOGGINS, ENGINEER OF TESTED WAS 3.6%. ENGINEER OF RECORD TO REVIEW. RECORD, EMAIL DATED 09/15/15. CC:CLEAN WATER SERVICES (DURHAM) - TIM RONDEAU CITY OF TIGARD BUILDING DIVISION - WALTER 'CHIP' BARNETT CH2M HILL INC (CORVALLIS) - JOSHUA KOCH 2KG CONTRACTORS INC - DAVID SMETHERS Page:2