REA Final - 22 Dec 20 - eBook - 1682 pages

GR 3147.07 PEDESTRIAN BRIDGE B

3/14/2020 4:47 PM

DEFICIENCY LOG

Deficiency # Deficiency Type Deficiency Title

Status

AEIS Deficiency - SSBF/DEF-0002 ||CL BT.3/BR, Elevation 23'8", SC Joint between 01B223 and 01A107 | 01E06 (12/14/2017) | A325 Black TC | Baco Enterpri

7 Deficiency

Closed

HOK Observation Report S225 item 2 - Void between bottom flange plate and plate welded to gusset at a brace connection for the pedestrian bridge, L2 HOK Observation Report S222 item 8 - Brace at pedestrian bridge B not aligned with plates welded to gussets in area BC, L1 AEIS Deficiency - RBAR/DEF-0001 No Drawing Provided for Rebar Installed in Piles 1 to 12 High strength bolts not pre-tensioned and encased in fireproofing without inspection

6 Deficiency

Closed

5 Deficiency

Closed

4 Deficiency

Closed

3 Non-Conformance

Closed Closed Closed

2 Non-Conformance Did not follow hole patching procedure. TAA 3147.07. fabricator AFCO VB

NCY SSWF/DEF-0001 weld interierace to embed plate

1 Deficiency

4 of 4