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HomeMy WebLinkAboutBuilding 3 - Special Inspection Closeout1336 College Avenue Elmira, New York 14901 (607) 739-4033 (607) 739-4085 (fax) Project:Catherine Commons Building 3 Publication No.:1 Page: 1 of 2 Location:Ithaca, New York Report No.: Client:Integrated Acquisition & Development Date: Discovery Date, Logged Spec. or by, CME Plan Action Required Responses NCDD No.:Report No.:Reference Description of NCDD and/or Taken Received Status 1 June 30, 2022 Footing Additional T&B bars on SW-5A SEOR Correspondence Closed R. Voorhees Reinforcement Reviewed With William 30501R-02 Details Rohrbach Dwg. No. R001 2 July 28, 2022 Vitale & Robinson Set ID's 82389 and 82390 did not meet SEOR Correspondence Closed CME Lab Mix Design the required compressive strength of Reviewed With Bobby 30501C-01 5001A008 5000 psi.Burns 3 August 17, 2022 Vitale & Robinson Set ID's 83637 and 83638 did not meet SEOR Correspondence Closed CME Lab Mix Design the required compressive strength of Reviewed With William 30501C-06 5012A008 5000 psi. 56 day test results are 5170 Rohrbach and 5200 avg. psi. 4 September 9, 2022 ACI 318 The slab dowels for grade beams located at SEOR Closed R. Voorhees 26.6.2.2 A.5 to E.5-5; A.2 to E.5-3; C-D.2-2; B-3 to 5;Reviewed RFI-0107-00 30501R-33 B.9-3 to 5: E-3 to 5; D-1.2 to 2 were wet stuck 5 September 21, 2022 ACI 318 Horizontal bar in contact with forms in several SEOR Correspondence Closed R. Voorhees Table 20.6.1.3.1 locations at the door location on South site 3B Reviewed With Bobby 30501R-44 core 3, stair C, RediCore base and 2nd Burns module 6 September 22, 2022 Vitale & Robinson Set ID 86060 did not meet the required SEOR Correspondence Closed CME Lab Mix Design compressive strength of 5000 psi (Caisson)Reviewed With Bobby 30501C-16 5012A008 56 day test = 5480 psi Bruns 7 September 23, 2022 Vitale & Robinson Mix Design is not approved for the use SEOR Closed R. Voorhees Mix Design in grade beams. Location is A.6 to B.9-2.Reviewed RFI-0105-00 30501C-35 SC6001A30+ 8 September 26, 2022 Vitale & Robinson Set ID 86213 did not meet the required SEOR Correspondence Closed CME Lab Mix Design compressive strength of 5000 psi (Caisson)Reviewed With Bobby 30501C-18 5012A008 56 day test = 4490 psi Bruns and Section 014500-3.4-B.-3.-b)-ii. 9 September 27, 2022 Vitale & Robinson Set ID 86293 did not meet the required SEOR Correspondence Closed CME Lab Mix Design compressive strength of 5000 psi (Caisson) Reviewed With Bobby 30501C-19 5012A008 56 day test = 4710 psi Bruns 10 September 28, 2022 Vitale & Robinson Set ID 86367 did not meet the required SEOR Correspondence Closed CME Lab Mix Design compressive strength of 5000 psi (Caisson)Reviewed With Bobby 30501C-20 5012A008 56 day test = 4400 psi Bruns 9/29/2022 9/29/2022 9/29/2022 9/29/2022 9/26/2022 1/9/2023 9/14/2022 9/26/2022 Date Closed 6/30/2022 8/1/2022 CME LIST OF NON-CONFORMANCE, DEVIATIONS AND DEFICIENCIES LIST 09-24-998 May 15, 2024 Final Issue Project:Catherine Commons Building 3 Publication No.:1 Page: 2 of 2 Location:Ithaca, New York Report No.: Client:Integrated Acquisition & Development Date: Discovery Date, Logged Spec. or by, CME Plan Action Required Responses NCDD No.:Report No.:Reference Description of NCDD and/or Taken Received Status 11 February 7, 2023 ASTM The concrete batch to end of discharge time SEOR Correspondence Closed C. Vann C94-11.7 for trucks associated with sample ID's 93129 Reviewed With Dan 30501C-67 and 93130 exceed the 90-minute threshold.Cummings 22 June 28, 2023 ASTM The concrete batch to end of discharge time SEOR Correspondence Closed H. Kruckow C94-11.7 for the truck associated with sample ID 99846 Reviewed With Bobby 30501C-113 exceeds the 90-minute threshold.Bruns 26 September 7, 2023 ASTM C-94 The concrete batch to end of discharge time for SEOR Correspondence Closed H. Kruckow Section samples 104048 and 104056 exceeds the Reviewed With Bobby 30501C-125 12.9 90-minute threshold.Bruns *The NCDD's listed are taken from a master list of NCDD's that show all NCDD's for this project. The NCDD's on this list only pertain to Building 3. At the time of this report's creation all NCDD's for this project have been closed and there are no open NCDD's. 11/15/2023 11/15/2023 Date Closed 3/7/2023 CME LIST OF NON-CONFORMANCE, DEVIATIONS AND DEFICIENCIES LIST 09-24-998 May 15, 2024 Final Issue Project:Catherine Commons Building 3 Publication No.:1 Page: 2 of 2 Location:Ithaca, New York Report No.: Client:Integrated Acquisition & Development Date: Discovery Date, Logged Spec. or by, CME Plan Action Required Responses NCDD No.:Report No.:Reference Description of NCDD and/or Taken Received Status Date Closed CME LIST OF NON-CONFORMANCE, DEVIATIONS AND DEFICIENCIES LIST 09-24-998 May 15, 2024 Final Issue