HomeMy WebLinkAboutS003.pdfSTATEMENT OF STRUCTURAL SPECIAL INSPECTIONS AND TESTING
QUALITY ASSURANCE GENERAL NOTES
1. GENERAL:
1A.SCOPE OF WORK
- MARTIN/MARTIN RECOMMENDS THAT THE OWNER ENGAGE A QUALIFIED INSPECTION AND TESTING AGENCY(S) TO
PERFORM SPECIAL INSPECTIONS AND TESTING FOR ALL STRUCTURAL MEMBERS AND ASSEMBLIES AS NOTED HEREIN.
- SPECIAL INSPECTIONS ARE IN ADDITION TO INSPECTIONS BY THE AUTHORITY HAVING JURISDICTION REQUIRED BY IBC
2012 SECTION 110.
- REFER TO THE SPECIFICATIONS FOR REPORTING AND PROCEDURAL REQUIREMENTS FOR QUALITY ASSURANCE AND
QUALITY CONTROL.
- REFER TO ARCH/MECH/ELEC/CIVIL SPECIFICATIONS AND DRAWINGS FOR ADDITIONAL SPECIAL INSPECTION AND
TESTING THAT MAY BE REQUIRED.
- SPECIAL INSPECTIONS AND TESTING ARE APPLICABLE TO ALL REVISIONS AND/OR FUTURE WORK ADDED BY
AMENDMENTS TO THESE DOCUMENTS.
1B.DEFINITIONS
- SPECIAL INSPECTOR: THE AGENCY ENGAGED BY THE OWNER AND APPROVED BY THE AUTHORITY HAVING
JURISDICTION TO ACT AS THE DESIGNATED REPRESENTATIVE TO PERFORM INSPECTIONS.
- SPECIAL INSPECTION: INSPECTION PERFORMED BY THE SPECIAL INSPECTOR ACCORDING TO IBC 2012 SECTION 1704
TO ENSURE COMPLIANCE WITH APPROVED CONSTRUCTION DOCUMENTS AND REFERENCED STANDARDS.
- (P) PERIODIC INSPECTION: THE PART-TIME OR INTERMITTENT OBSERVATION BY THE SPECIAL INSPECTOR OF WORK
BEING PERFORMED. SPECIAL INSPECTOR SHALL BE PRESENT IN THE AREA WHERE THE WORK IS BEING PERFORMED.
OBSERVATION OF ALL WORK (100% VISUAL) SHALL BE MADE AT THE COMPLETION OF THE WORK.
- (C) CONTINUOUS INSPECTION: THE FULL-TIME OBSERVATION BY THE SPECIAL INSPECTOR OF WORK BEING
PERFORMED. SPECIAL INSPECTOR SHALL BE PRESENT IN THE AREA WHERE THE WORK IS BEING PERFORMED.
OBSERVATION OF ALL WORK (100% VISUAL) SHALL BE MADE AT THE COMPLETION OF THE WORK.
1C.DEFICIENCIES IN WORK
- CORRECT DEFICIENCIES IN WORK THAT TESTS AND INSPECTIONS INDICATE DO NOT COMPLY WITH THE CONTRACT
DOCUMENTS AND REFERENCED STANDARDS.
- ALL COST OF ADDITIONAL TESTING AND/OR INSPECTIONS FOR CORRECTIVE WORK SHALL BE BORNE BY THE
CONTRACTOR.
2. SHOP FABRICATIONS:
2A.GENERAL
- PERFORM INSPECTIONS AND TESTING FOR ALL SHOP FABRICATED STRUCTURAL MEMBERS AND ASSEMBLIES AS
NOTED HEREIN. SPECIAL INSPECTOR SHALL PERFORM SPECIAL INSPECTIONS AND TESTING UNLESS THE FABRICATOR IS
REGISTERED AND APPROVED BY THE AUTHORITY HAVING JURISDICTION TO PERFORM SUCH WORK WITHOUT SPECIAL
INSPECTION OR FABRICATION HAS A CURRENT ICC-ES EVALUATION REPORT.
- SPECIAL INSPECTOR SHALL VERIFY THE FABRICATOR MAINTAINS AND FOLLOWS DETAILED SHOP FABRICATION AND
QUALITY CONTROL PROCEDURES, UNLESS FABRICATOR IS REGISTERED AND APPROVED.
- AT THE COMPLETION OF FABRICATION, THE APPROVED FABRICATOR SHALL SUBMIT A CERTIFICATE OF COMPLIANCE
TO THE AUTHORITY HAVING JURISDICTION ACCORDING TO IBC 2012 SECTION 1704.2.5.2.
- APPROVED FABRICATORS MAY PERFORM TESTING NOTED HEREIN EXCEPT THAT NONDESTRUCTIVE TESTING (NDT)
SHALL ONLY BE PERFORMED BY PERSONNEL WITH QUALIFICATIONS THAT MEET OR EXCEED THE CRITERIA OF AWS D1.1
SUBCLAUSE 6.14.6 AND AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING (ASNT) SNT-TC-1A OR ASNT CP-189.
2B.SHOP FABRICATIONS INCLUDED
- SHOP FABRICATED STRUCTURAL STEEL INCLUDING STAIRS AND RAILING ELEMENTS
- [STRUCTURAL PRECAST CONCRETE]
- PRE-FABRICATED WOOD STRUCTURAL ELEMENTS
- SHOP FABRICATED STEEL CONNECTIONS FOR STRUCTURAL WOOD CONNECTIONS
ITEM FREQUENCY STANDARD
SUBGRADE
CRITERIA
- EXCAVATION P VERIFY EXCAVATIONS ARE EXTENDED TO
THE PROPER DEPTH AND HAVE REACHED
THE PROPER BEARING MATERIAL
--
SOILS SPECIAL INSPECTIONS
- BEARING MATERIAL P VERIFY BEARING MATERIAL IS ADEQUATE TO
ACHIEVE THE DESIGN BEARING CAPACITY
SOILS REPORT
CONTROLLED FILL
- PLACEMENT C VERIFY USE OF PROPER MATERIALS, DENSITIES,
COMPACTION, AND LIFT THICKNESSES
--
- PRIOR TO PLACEMENT P VERIFY SUBGRADE HAS BEEN PROPERLY
PREPARED
--
SOILS SPECIAL INSPECTION NOTES:
1. SEE CIVIL DRAWINGS AND/OR SPECIFICATIONS FOR ADDITIONAL EARTHWORK AND UTILITY INSPECTION REQUIREMENTS.
2. SEE CIVIL DRAWINGS AND/OR SPECIFICATIONS FOR CLASSIFICATION AND TESTING REQUIREMENTS FOR COMPACTED FILL
AND/OR CONTROLLED LOW-STRENGTH MATERIAL.
ITEM FREQUENCY STANDARD
REINFORCING STEEL
CRITERIA
- DURING PLACEMENT P VERIFY GRADE, FINISH, SIZE, BAR QUANTITY,
LOCATION, SPACING, COVER, HOOK LENGTHS,
SPLICE LENGTH, SPLICE LOCATIONS, BEND
DIAMETERS, COATING, SURFACE CONDITION,
AND SUPPORT.
ACI 318 3.5,7.1-7.7
- WELDING C VERIFY ASTM A706 REINFORCING STEEL.AWS D1.4
- FIELD BENDING P --ACI 301 3.3.2.8
BOLTS AND EMBEDMENTS
CONCRETE
- MIX DESIGN EACH
TRUCK
VERIFY USE OF APPROVED DESIGN MIXTURE FOR
EACH TRUCK LOAD
--
- PLACEMENT OF CONCRETE C ACI 318 5.9-5.10
- CURING P ACI 318 5.11-5.13
STRUCTURAL CONCRETE SPECIAL INSPECTIONS
- PRIOR TO PLACEMENT OF
CONCRETE
100% VERIFY TYPE, FINISH, DIAMETER, LENGTH,
QUANTITY, EMBEDMENT LENGTH, SPACING AND
EDGE DISTANCES. VERIFY USE OF PLACING
TEMPLATE WHERE SPECIFIED.
--
- WELDING -- INSPECT PER THE STRUCTURAL STEEL TABLE--
- FORMWORK PRIOR TO
PLACEMENT OF CONCRETE
P INSPECT FIRST POUR OF EACH TYPE (GRADE
BEAM, COLUMN, STRUCTURAL SLAB, SLAB-ON-
DECK, ETC.)
ACI 318 6.1.1
- PRIOR TO PLACEMENT OF
CONCRETE
100%
--
--
ITEM FREQUENCY STANDARD
REINFORCING STEEL, BOLTS
AND EMBEDMENTS
CRITERIA
- WELDING -- PER STRUCTURAL STEEL TESTING--
CONCRETE
- AIR CONTENT WHEN AIR
ENTRAINMENT IS SPECIFIED
EACH
COMPOSITE
SAMPLE
--ASTM C231 PRESSURE
METHOD
STRUCTURAL CONCRETE TESTING
- COMPOSITE SAMPLE OBTAIN AT POINT OF PLACEMENT. FOR DRILLED
PIERS OBTAIN NEAR BEGINNING OF LOAD PRIOR
TO PLACEMENT IN SHAFT. ADJUST FREQUENCY
AS REQUIRED TO PROVIDE MINIMUM 5 TOTAL
TESTS PER MIX BUT NOT MORE THAN ONE
SAMPLE PER TRUCK LOAD.
ASTM C172
- SLUMP EACH
COMPOSITE
SAMPLE
SPECIFIED SLUMP SHALL BE AS SUMBITTED IN
THE MIX DESIGN ± 1 1/2". PERFORM ADDITIONAL
TESTS WHEN CONCRETE CONSISTENCY
APPEARS TO CHANGE.
ASTM C143
1. f'c < 5000 PSI 100 CY/MIX/DAY
- TEMPERATURE EACH
COMPOSITE
SAMPLE AND 60
MINUTE
INTERVALS
REQUIRED WHEN AIR TEMPERATURE IS 40 °F
AND BELOW OR 80°F AND ABOVE.
ASTM C1064
- COLD WEATHER CURING -- RECORD MAXIMUM AND MINIMUM CONCRETE
TEMPERATURE DURING CURING PERIOD, WHEN
DAILY AVERAGE AIR TEMPERATURE OF 40 °F OR
BELOW IS EXPECTED FOR 3 SUCCESSIVE DAYS
DURING CURING PERIOD.
ASTM C1074
- COMPRESSIVE STRENGTH EACH
COMPOSITE
SAMPLE
TEST ONE CYLINDER SPECIMEN AT 7 DAYS AND
TWO CYLINDER SPECIMENS AT 28 DAYS. IF
DESIGN STRENGTH IS NOT ACHIEVED AT 28
DAYS, TEST REMAINING CYLINDER AT 56 DAYS.
ACCEPTANCE CRITERIA PER ACI 318.
ASTM C31 (6x12
SPECIMENS)
AND ASTM C39
STRUCTURAL CONCRETE TESTING NOTES:
1. NONDESTRUCTIVE TESTING MAY BE PERMITTED BY THE ARCHITECT, BUT WILL NOT BE USED AS SOLE BASIS FOR
APPROVAL OR REJECTION OF DEFICIENT CONCRETE.
2. REPORTS OF COMPRESSIVE STRENGTH TESTS SHALL CONTAIN THE FOLLOWING INFORMATION: DATE OF CONCRETE
PLACEMENT, LOCATION OF CONCRETE BATCH IN WORK, DESIGN 28-DAY COMPRESSIVE STRENGTH, CONCRETE SUPPLIER
AND MIXTURE ID NUMBER, TIME OF BATCH AND PLACEMENT, AMBIENT AIR TEMPERATURE, SITE ADDED WATER AND
ADMIXTURES, UNIT WEIGHT, AND AS REQUIRED BY ASTM C39.
ITEM FREQUENCY STANDARD
EXPANSION ANCHORS, SLEEVE
ANCHORS, SCREW ANCHORS
CRITERIA
- PRIOR TO INSTALLATION OF
ANCHOR
EACH
ANCHOR
VERIFY TYPE, DIAMETER, LENGTH, FINISH, AND
BASE MATERIAL. VERIFY MAXIMUM IMPACT
WRENCH TORQUE RATING FOR SCREW
ANCHORS.
ICC-ES REPORT
POST-INSTALLED ANCHORS/REINFORCING STEEL SPECIAL INSPECTIONS
ADHESIVE ANCHORS,
REINFORCING STEEL ANCHORED
INTO HARDENED CONCRETE
- DURING INSTALLATION OF
ANCHOR
C CONTINUOUS INSPECTION REQUIRED
REGARDLESS IF PERIODIC INSPECTION IS
PERMITTED BY ICC-ES REPORT. VERIFY HOLE
DIMENSIONS, HOLE CLEANING, ANCHOR
EMBEDMENT, EDGE DISTANCES AND SPACING.
ICC-ES REPORT
- AFTER INSTALLATION OF
ATTACHED ASSEMBLY
100% VISUAL VERIFY NUMBER, EDGE DISTANCES, AND ANCHOR
FLUSH WITH AND PERPENDICULAR TO THE
RECEIVING SURFACE.
--
- PRIOR TO INSTALLATION OF
ANCHOR
EACH
ANCHOR
VERIFY TYPE, DIAMETER, LENGTH, FINISH, AND
BASE MATERIAL.
ICC-ES REPORT
- DURING INSTALLATION OF
ANCHOR
C CONTINUOUS INSPECTION REQUIRED
REGARDLESS IF PERIODIC INSPECTION IS
PERMITTED BY ICC-ES REPORT. VERIFY HOLE
DIMENSIONS, HOLE CLEANING, ANCHOR
EMBEDMENT, EDGE DISTANCES AND SPACING.
ICC-ES REPORT
- AFTER INSTALLATION OF
ATTACHED ASSEMBLY
100% VISUAL VERIFY NUMBER, EDGE DISTANCES, AND ANCHOR
FLUSH WITH AND PERPENDICULAR TO THE
RECEIVING SURFACE.
--
- PRIOR TO START OF WORK -- REVIEW CONTRACTOR'S INSTALLATION
PROCEDURE.
ICC-ES REPORT
- PRIOR TO START OF WORK -- REVIEW CONTRACTOR'S INSTALLATION
PROCEDURE.
ICC-ES REPORT
- CURE TIME 100% VISUAL VERIFY FULL CURE TIME HAS ELAPSED PRIOR TO
APPLICATION OF TORQUE OR LOAD TO ANCHOR.
--
Project number
Date
Drawn by
MM JOB #: 15.0197.S.01PRINCIPAL/EOR: PDPROJECT MANAGER: KHDESIGNERS: JW/KHDATE PRINTED:FILE PATH:07/02/2015
C:\Proj\15.0197-994Ptarmigan-RS15_kevinh.rvt7/2/2015 2:34:34 PMS003
QUALITY ASSURANCE
M15.0197.S.01LOT 3 / 994 PTARMIGAN RDVAIL,COHughes Residence07.02.2015
KH
STRUCTURAL STEEL INSPECTIONS
ITEM INSPECTION TASK STANDARD CRITERIA/REMARKS
PRIOR TO WELDING
REVIEW WELDING
PROCEDURE
SPECIFICATIONS
PERFORM AISC 360, CHAPTER N
FIT UP OF WELDS,
INCLUDING JOINT
GEOMETRY, AND
CONFIGURATIONS
OBSERVE AISC 360, CHAPTER N
MATERIAL IDENTIFICATION OBSERVE AISC 360, CHAPTER N
WELDER IDENTIFICATION
SYSTEM
OBSERVE AISC 360, CHAPTER N
DURING WELDING
USE OF QUALIFIED
WELDERS
OBSERVE AISC 360, CHAPTER N
CONTROL AND HANDLING
OF WELDING
CONSUMABLES
OBSERVE AISC 360, CHAPTER N
NO WELDING OVER
CRACKED TACK WELDS
OBSERVE AISC 360, CHAPTER N
ENVIRONMENTAL
CONDITIONS, AND WPS
FOLLOWED
OBSERVE AISC 360, CHAPTER N
WELDING TECHNIQUES -
SINGLE PASS WELDS
OBSERVE AISC 360, CHAPTER N
WELDING TECHNIQUES -
MULTI-PASS WELDS
OBSERVE AISC 360, CHAPTER N
AFTER WELDING
WELDS CLEANED OBSERVE AISC 360, CHAPTER N
SIZE, LENGTH, AND
LOCATION OF WELDS
PERFORM AISC 360, CHAPTER N
WELDS MEET VISUAL
ACCEPTANCE CRITERIA
PERFORM AISC 360, CHAPTER N,
AWS D1.1
WHERE INSPECTOR OBSERVES
QUESTIONABLE WELDS,
NON-DESTRUCTIVE TESTING SHALL
BE PERFORMED
ARC STRIKES PERFORM AISC 360, CHAPTER N
K-AREA PERFORM AISC 360, CHAPTER N
REPAIR ACTIVITIES PERFORM AISC 360, CHAPTER N
DOCUMENT ACCEPTANCE
OR REJECTION OF
WELDED MEMBER OR
JOINT
PERFORM AISC 360, CHAPTER N
PRIOR TO BOLTING
PROPER FASTENERS AND
BOLTING PROCEDURE
SELECTED FOR JOINT
DETAIL
OBSERVE AISC 360, CHAPTER N
CONNECTING ELEMENTS
MEET REQUIREMENTS,
INCLUDING HOLE
PREPARATION AND
FAYING SURFACE
OBSERVE AISC 360, CHAPTER N
PRE-INSTALLATION
VERIFICATION TESTING
OBSERVE AISC 360, CHAPTER N NOT APPLICABLE FOR SNUG TIGHT
JOINTS
PROPER STORAGE FOR
FASTENER COMPONENTS
OBSERVE AISC 360, CHAPTER N
DURING BOLTING
FASTENERS PLACED IN
ALL HOLES AND
POSITIONED AS
REQUIRED
OBSERVE AISC 360, CHAPTER N
AFTER BOLTING
DOCUMENT ACCEPTANCE
OR REJECTION OF
BOLTED CONNECTIONS
PERFORM DOCUMENT
ACCEPTANCE OR
REJECTION OF
WELDED MEMBER OR
JOINT
No. Description Date
PERMIT SET 07.02.2015