Question 44 - Links word and excel Statement of SI Temp.pdf

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

DESIGNER NOTES (to be deleted after reviewing):

1. This schedule contains minimum requirements. Do not delete applicable inspection tasks unless notes in blue indicate it is acceptable to do so.

2. Blue text = designers notes. The designer must review and edit all blue text in this schedule prior to inserting this schedule into the special inspections spec (UFGS 01 45 35).

3. Check section boxes with ANY inspection tasks applicable to your project. You may choose to delete unchecked sections or leave them in the scheduled unchecked.

4. Individual rows/tasks that that are not applicable to the project may be left in the section, as the inspector can determine whether they occur/apply (e.g. metal trusses in the light gauge framing section for example).

5. Design discipline sections are color coded for easier reference by designers. This schedule does NOT need to be printed in color.

6. When finished editing, delete this note box and save this schedule as a PDF and insert into the project specifications (special inspections section).

SCHEDULE OF SPECIAL INSPECTIONS

Reference 01 45 35 for all requirements not noted as part of this schedule.

INSPECTION DEFINITIONS:

PERFORM: Perform these tasks for each weld, fastener or bolted connection, and noted verification.

OBSERVE: Observe these items randomly during the course of each work day to insure that applicable requirements are being met. Operations need not be delayed pending these inspections at contractor’s risk.

DOCUMENT: Document, with a report, that the work has been performed in accordance with the contract documents. This is in addition to any other reports required in the Special Inspections guide specification.

CONTINUOUS: Constant monitoring of identified tasks by a special inspector over the duration of performance of said tasks.

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

A. STRUCTURAL - STEEL – WELDING SECTION

THIS SECTION APPLICABLE IF BOX IS CHECKED: ☒

STEEL INSPECTION PRIOR TO WELDING – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.2.1, AISC 360-10: Table C-N5.4-1

TASK INSPECTION TYPE1 DESCRIPTION

1. Verify that the welding procedures specification (WPS) is available

PERFORM

2. Verify manufacturer certifications for welding consumables are available

PERFORM

3. Verify material identification PERFORM Type and grade.

4. Welder Identification

System PERFORM The fabricator or erector, as applicable, shall maintain a system by which a welder who has welded a joint or member can be identified. Stamps, if used, shall be the low-stress type.

5. Fit-up of groove welds (including joint geometry)

OBSERVE Joint preparation Dimensions (alignment, root opening, root face, bevel) Cleanliness (condition of steel surfaces) Tacking (tack weld quality and location) Backing type and fit (if applicable)

6. Configuration and finish of access holes

OBSERVE

7. Fit-up of fillet welds OBSERVE Dimensions (alignment, gaps at root) Cleanliness (condition of steel surfaces) Tacking (tack weld quality and location)

STEEL INSPECTION DURING WELDING – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.2.1, AISC 360-10: Table C-N5.4-2

TASK INSPECTION TYPE DESCRIPTION

8. Use of qualified welders PERFORM Welding by welders, welding operators, and tack welders who are qualified in conformance with requirements.

9. Control and handling of welding consumables OBSERVE Packaging

Electrode atmospheric exposure control

10. No welding over cracked tack welds

OBSERVE

11. Environmental conditions OBSERVE Wind speed within limits Precipitation and temperature

12. Welding Procedures Specification followed

OBSERVE Settings on welding equipment Travel speed Selected welding materials Shielding gas type/flow rate Preheat applied Interpass temperature maintained (min./max.)

Proper position (F, V, H, OH) Intermix of filler metals avoided

13. Welding techniques OBSERVE Interpass and final cleaning Each pass within profile limitations Each pass meets quality requirements

1 PERFORM: Perform these tasks for each weld, fastener or bolted connection, and required verification.

OBSERVE: Observe these items on a random sampling basis daily to insure that applicable requirements are met. Operations need not be delayed pending these inspections at contractor’s risk.

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

A. STRUCTURAL - STEEL – WELDING SECTION (CONTINUED)

STEEL INSPECTION AFTER WELDING – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 2015 1705.2.1, AISC 360-10: Table C-N5.4-3

TASK INSPECTION TYPE 1 DESCRIPTION

14. Welds cleaned OBSERVE

15. Size, length, and location of all welds PERFORM Size, length, and location of all welds conform to the requirements of the detail drawings.

16. Welds meet visual acceptance criteria

PERFORM AND

DOCUMENT

Crack prohibition Weld/base-metal fusion Crater cross section Weld profiles Weld size Undercut Porosity

17. Arc strikes PERFORM

18. k-area PERFORM When welding of doubler plates, continuity plates or stiffeners has been performed in the k-area, visually inspect the web k-area for cracks.

19. Backing removed, weld tabs removed and finished, and fillet welds added where required

PERFORM

20. Repair activities PERFORM AND

DOCUMENT

21. Document acceptance or rejection of welded joint or member

PERFORM

END SECTION

1 PERFORM: Perform these tasks for each weld, fastener or bolted connection, and required verification.

DOCUMENT: Document in a report that the work has been performed as required. This is in addition to all other required reports.

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

B. STRUCTURAL - STEEL – BOLTING SECTION

STEEL INSPECTION TASKS PRIOR TO BOLTING – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.2.1, AISC 360-10: Table C-N5.6-1

TASK INSPECTION TYPE 1 DESCRIPTION

1. Manufacture’s certifications available for fastener materials

PERFORM

2. Fasteners marked in accordance with ASTM requirements

OBSERVE

3. Proper fasteners selected for joint detail (grade, type, bolt length if threads are to be excluded from shear plane)

OBSERVE

4. Proper bolting procedure selected for joint detail

OBSERVE

5. Connecting elements, including appropriate faying surface condition and hole preparation, if specified, meet applicable requirements

OBSERVE

6. Proper storage provided for bolts, nuts, washers, and other fastener components

OBSERVE

STEEL INSPECTION TASKS DURING BOLTING – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.2.1, AISC 360-10: Table C-N5.6-2

TASK INSPECTION TYPE 1 DESCRIPTION

7. Fastener assemblies of suitable condition, placed in all holes and washers (if required) are positioned as required

OBSERVE

8. Joint brought to the snug-tight condition prior to pretensioning operation

OBSERVE

9. Fastener component not turned by the wrench prevented from rotating

OBSERVE

10. Bolts are pretensioned in accordance with RCSC Specification, progressing systematically from the most rigid point toward the free edges

OBSERVE

STEEL INSPECTION TASKS AFTER BOLTING – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.2.1, AISC 360-10: Table C-N5.6-3

TASK INSPECTION TYPE 1 DESCRIPTION

11. Document acceptance or rejection of all bolted connections

1 PERFORM: Perform these tasks for each weld, fastener or bolted connection, and required verification.

OBSERVE: Observe these items on a random sampling basis daily to insure that applicable requirements are met. Operations need

DOCUMENT: Document in a report that the work has been performed as required. This is in addition to all other required reports.

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

C. STRUCTURAL - STEEL - NON DESTRUCTIVE TESTING SECTION

NONDESTRUCTIVE TESTING OF WELDED JOINTS – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.2.1, AISC 360-10: Section N5.5

TASK INSPECTION TYPE 1 DESCRIPTION

1. Use of qualified nondestructive testing personnel

PERFORM Visual weld inspection and nondestructive testing (NDT) shall be conducted by personnel qualified in accordance with AWS D1.8 clause 7.2

2. CJP groove welds OBSERVE [NOTE: DOR must delete this row if section D (SEISMIC PROVISIONS SECTION) is checked] Dye penetrant testing (DT) and ultrasonic testing (UT) shall be performed on 20% of CJP groove welds for materials greater than 5/16” (8mm) thick. Testing rate must be increased to 100% if greater than 5% of welds tested have unacceptable defects.

3. Welded joints subject to fatigue

OBSERVE Dye penetrant testing (DT) and Ultrasonic testing (UT) shall be performed on 100% of welded joints identified on contract drawings as being subject to fatigue.

4. Weld tab removal sites OBSERVE At the end of welds where weld tabs have been removed, magnetic particle testing shall be performed on the same beam-to-column joints receiving UT

1 PERFORM: Perform these tasks for each weld, fastener or bolted connection, and required verification.

OBSERVE: Observe these items on a random sampling basis daily to insure that applicable requirements are met. Operations need

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

D. STRUCTURAL - STEEL – AISC 341 REQUIREMENTS (SEISMIC PROVISIONS) SECTION

NONDESTRUCTIVE TESTING OF WELDED JOINTS – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.2.1, AISC 341-10: Section J6.2

TASK INSPECTION TYPE 1 DESCRIPTION

[NOTE: DOR may uncheck this section for projects NOT designed in accordance with AISC 341 (Seismic Provisions) or for projects designed according to AISC 341, but using an R value equal to 3]

5. CJP groove welds OBSERVE Dye penetrant testing (DT) and ultrasonic testing (UT) shall be performed on 100% of CJP groove welds for materials greater than 5/16” thick (8mm).

6. Beam cope and access hole.

OBSERVE At welded splices and connections, thermally cut surfaces of beam copes and access holes shall be tested using magnetic particle testing (MT) or dye penetrant testing (DT), when the flange thickness exceeds 1 1/2 in. for rolled shapes, or when the web thickness exceeds 1 1/2 in. for built-up shapes.

7. K-area NDT (AISC 341)

PERFORM Where welding of doubler plates, continuity plates or stiffeners has been performed in the k-area, the web shall be tested for cracks using magnetic particle testing (MT). The MT inspection area shall include the k-area base metal within 3-inches of the weld. The MT shall be performed no sooner than 48 hours following completion of the welding.

8. Placement of reinforcing or contouring fillet welds

1 PERFORM: Perform these tasks for each weld, fastener or bolted connection, and required verification.

OBSERVE: Observe these items on a random sampling basis daily to insure that applicable requirements are met. Operations need

DOCUMENT: Document in a report that the work has been performed as required. This is in addition to all other required reports.

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

E. STRUCTURAL - STEEL - COMPOSITE CONSTRUCTION 1

COMPOSITE CONSTRUCTION PRIOR TO PLACING CONCRETE – VERIFY THE FOLLOWING ARE IN COMPLIANCE IBC 1705.2.1, AISC 360-10: Table N6.1, AISC 341-10: Table J9-1

TASK INSPECTION TYPE 2 DESCRIPTION

1. Placement and installation of steel headed stud anchors

PERFORM

2. Material identification of reinforcing steel (Type/Grade)

OBSERVE

3. Determination of carbon equivalent for reinforcing steel other than ASTM A706

OBSERVE

4. Proper reinforcing steel size, spacing, clearances, support, and orientation

OBSERVE

5. Reinforcing steel has been tied and supported as required

OBSERVE

F. STRUCTURAL - STEEL - OTHER INSPECTIONS

OTHER STEEL INSPECTIONS – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.2.1, AISC 341-10: Tables J8-1 & J10-1

TASK INSPECTION TYPE 2 DESCRIPTION

1. Anchor rods and other embedments supporting structural steel

PERFORM Verify the diameter, grade, type, and length of the anchor rod or embedded item, and the extent or depth of embedment prior to placement of concrete.

2. Fabricated steel or erected steel frame

OBSERVE Verify compliance with the details shown on the construction documents, such as braces, stiffeners, member locations and proper application of joint details at each connection.

3. Reduced beam sections (RBS) where/if occurs

DOCUMENT Contour and finish Dimensional tolerances

4. Protected zones DOCUMENT No holes or unapproved attachments made by fabricator or erector

5. H-piles where/if occurs DOCUMENT No holes or unapproved attachments made by the responsible contractor

1 See Concrete Construction Section for all concrete related inspection of composite steel construction.

2 PERFORM: Perform these tasks for each weld, fastener or bolted connection, and required verification.

OBSERVE: Observe these items on a random sampling basis daily to insure that applicable requirements are met. Operations need

DOCUMENT: Document in a report that the work has been performed as required. This is in addition to all other required reports.

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

G. STRUCTURAL - COLD-FORMED METAL DECK - PLACEMENT SECTION

METAL DECK INSPECTION PRIOR TO DECK PLACEMENT – VERIFY THE FOLLOWING ARE IN COMPLIANCE SDI QA/QC-2011, Appendix 1, Table 1.1

TASK INSPECTION TYPE 1 DESCRIPTION

1. Verify compliance of materials

(deck and all deck accessories) with construction documents, including profiles, material properties, and base metal thickness

PERFORM

2. Document acceptance or rejection of deck and deck accessories

DOCUMENT

METAL DECK INSPECTION DURING DECK PLACEMENT – VERIFY THE FOLLOWING ARE IN COMPLIANCE SDI QA/QC-2011, Appendix 1, Table 1.2

TASK INSPECTION TYPE 1 DESCRIPTION

3. Verify compliance of deck and all deck accessories installation with construction documents

PERFORM

4. Verify deck materials are represented by the mill certifications that comply with the construction documents

PERFORM

5. Document acceptance or rejection of installation of deck and deck accessories

DOCUMENT

METAL DECK INSPECTION AFTER DECK PLACEMENT – VERIFY THE FOLLOWING ARE IN COMPLIANCE SDI QA/QC-2011, Appendix 1, Table 1.3

TASK INSPECTION TYPE 1 DESCRIPTION

6. Welding procedure specification

(WPS) available

PERFORM

7. Manufactures certifications for welding consumables available

OBSERVE

8. Material identification (type/grade)

OBSERVE

9. Check welding equipment OBSERVE

1 PERFORM: Perform these tasks for each weld, fastener or bolted connection, and required verification.

OBSERVE: Observe these items on a random sampling basis daily to insure that applicable requirements are met. Operations need

DOCUMENT: Document in a report that the work has been performed as required. This is in addition to all other required reports.

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

H. STRUCTURAL - COLD-FORMED METAL DECK – WELDING SECTION

METAL DECK INSPECTION DURING WELDING – VERIFY THE FOLLOWING ARE IN COMPLIANCE

SDI QA/QC-2011, Appendix 1, Table 1.4

TASK INSPECTION TYPE 1 DESCRIPTION

1. Use of qualified welders OBSERVE

2. Control and handling of welding consumables

OBSERVE

3. Environmental conditions (wind speed, moisture, temperature)

OBSERVE

4. WPS followed OBSERVE

METAL DECK INSPECTION AFTER WELDING – VERIFY THE FOLLOWING ARE IN COMPLIANCE

SDI QA/QC-2011, Appendix 1, Table 1.5

TASK INSPECTION TYPE 1 DESCRIPTION

5. Verify size and location of welds, including support, sidelap, and perimeter welds.

PERFORM

6. Welds meet visual acceptance criteria

PERFORM

7. Verify repair activities PERFORM

8. Document acceptance or rejection of welds

1 PERFORM: Perform these tasks for each weld, fastener or bolted connection, and required verification.

OBSERVE: Observe these items on a random sampling basis daily to insure that applicable requirements are met. Operations need

DOCUMENT: Document in a report that the work has been performed as required. This is in addition to all other required reports.

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

I. STRUCTURAL - COLD-FORMED METAL DECK – FASTENING SECTION

METAL DECK INSPECTION BEFORE MECHANICAL FASTENING – VERIFY THE FOLLOWING ARE IN COMPLIANCE SDI QA/QC-2011, Appendix 1, Table 1.6

TASK INSPECTION TYPE 1 DESCRIPTION

1. Manufacturer installation instructions available for mechanical fasteners

OBSERVE

2. Proper tools available for fastener installation

OBSERVE

METAL DECK INSPECTION DURING MECHANICAL FASTENING – VERIFY THE FOLLOWING ARE IN COMPLIANCE SDI QA/QC-2011, Appendix 1, Table 1.7

TASK INSPECTION TYPE 1 DESCRIPTION

3. Fasteners are positioned as required

OBSERVE

4. Fasteners are installed in accordance with manufacturer's instructions

OBSERVE

METAL DECK INSPECTION AFTER MECHANICAL FASTENING – VERIFY THE FOLLOWING ARE IN COMPLIANCE SDI QA/QC-2011, Appendix 1, Table 1.8

TASK INSPECTION TYPE 1 DESCRIPTION

5. Check spacing, type, and installation of support fasteners

PERFORM

6. Check spacing, type, and installation of sidelap fasteners

PERFORM

7. Check spacing, type, and installation of perimeter fasteners

PERFORM

8. Verify repair activities PERFORM

9. Document acceptance or rejection of mechanical fasteners

1 PERFORM: Perform these tasks for each weld, fastener or bolted connection, and required verification.

OBSERVE: Observe these items on a random sampling basis daily to insure that applicable requirements are met. Operations need

DOCUMENT: Document in a report that the work has been performed as required. This is in addition to all other required reports.

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

J. STRUCTURAL - LIGHT GAUGE STEEL FRAMING AND/OR LIGHT GAUGE TRUSSES SECTION

LIGHT GAUGE STEEL CONSTRUCTION AND CONNECTIONS – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.2.2, 1705.11.2, 1705.11.3, UFC 4 023 03

TASK INSPECTION TYPE1 DESCRIPTION

1. Trusses spanning 60-feet or greater where/if applies

PERFORM Verify that temporary and permanent truss restraint/bracing is installed in accordance with approved truss submittal package.

2. Welded connections (seismic and/or wind resisting system)

OBSERVE Visually inspect all welds composing part of the main wind or seismic force resisting system, including shearwalls, braces, collectors (drag struts), and hold-downs.

[NOTE: DOR must identify critical wind and/or seismic force resisting welds in the contract drawings so that the special inspector can confirm compliance.]

3. Connections (seismic and/or wind resisting system)

OBSERVE Visually inspect all screw attachment, bolting, anchoring and other fastening of components within the main wind or seismic force resisting system, including roof deck, roof framing, exterior wall covering, wall to roof/floor connections, braces, collectors (drag struts) and hold-downs.

[NOTE: DOR must identify critical wind and/or seismic force resisting connection/fastener components in the contract drawings so that the special inspector can confirm compliance.]

4. Cold-formed steel (progressive collapse resisting system where/if applies)

OBSERVE Verify proper welding operations, screw attachment, bolting, anchoring and other fastening of components within the progressive collapse resisting system, including horizontal tie force elements, vertical tie force elements and bridging elements (UFC 4 023 03).

[NOTE: DOR must identify critical progressive collapse resisting connection/fastener components in the contract drawings so that the special inspector can confirm compliance.]

K. STRUCTURAL - OPEN-WEB STEEL JOISTS SECTION

OPEN-WEB STEEL JOISTS AND JOIST GIRDERS – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC TABLE 1705.2.3

TASK INSPECTION TYPE 1 DESCRIPTION

1. Installation of open-web steel joists and joist girders

OBSERVE End connections – welded or bolted Bridging – horizontal and diagonal

1 PERFORM: Perform these tasks for each weld, fastener or bolted connection, and required verification.

OBSERVE: Observe these items on a random sampling basis daily to insure that applicable requirements are met. Operations need

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

L. STRUCTURAL - CONCRETE CONSTRUCTION SECTION

CONCRETE CONSTRUCTION, INCLUDING COMPOSITE DECK – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC TABLE 1705.3 (ACI 318 REFERENCES NOTED IN IBC TABLE)

TASK INSPECTION TYPE 1 DESCRIPTION

1. Inspect reinforcement, including prestressing tendons, and verify placement.

OBSERVE Verify prior to placing concrete that reinforcing is of specified type, grade and size; that it is free of oil, dirt and unacceptable rust; that it is located and spaced properly; that hooks, bends, ties, stirrups and supplemental reinforcement are placed correctly;

that lap lengths, stagger and offsets are provided;

and that all mechanical connections are installed per the manufacturer’s instructions and/or evaluation report.

2. Reinforcing bar welding OBSERVE Verify weldability of reinforcing bars other than

ASTM A 706

Inspect single-pass fillet welds, maximum 5/16” in accordance with AWS D1.4

3. All other welding CONTINUOUS Visually inspect all welds in accordance with AWS D1.4

4. Cast in place anchors and post installed drilled anchors (downward inclined)

OBSERVE Verify prior to placing concrete that cast in place anchors and post installed drilled anchors have proper embedment, spacing and edge distance.

5. Post-installed adhesive anchors in horizontal or upward inclined orientations

CONTINUOUS AND

DOCUMENT

Inspect as required per approved ICC-ES report Verify that installer is certified for installation of horizontal and overhead installation applications Inspect proof loading as required by the contract documents

6. Verify use of required mix design OBSERVE Verify that all mixes used comply with the approved construction documents

7. Prior to concrete placement, fabricate specimens for strength tests, perform slump and air content tests, and determine the temperature of the concrete

CONTINUOUS At the time fresh concrete is sampled to fabricate specimens for strength test verify these tests are performed by qualified technicians.

8. Inspect concrete and/or shotcrete placement for proper application techniques

CONTINUOUS Verify proper application techniques are used during concrete conveyance and depositing avoids segregation or contamination. Verify that concrete is properly consolidated.

9. Verify maintenance of specified curing temperature and technique

OBSERVE Inspect curing, cold weather protection, and hot weather protection procedures.

10. Pre-stressed concrete CONTINUOUS Verify application of prestressing forces and grouting of bonded prestressing tendons.

CONTINUED ON FOLLOWING PAGE

1 OBSERVE: Observe these items on a random sampling basis daily to insure that applicable requirements are met. Operations need

DOCUMENT: Document in a report that the work has been performed as required. This is in addition to all other required reports.

CONTINUOUS: Constant monitoring of identified tasks by a special inspector over the duration of performance of said tasks.

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

K. STRUCTURAL - CONCRETE CONSTRUCTION (CONTINUED)

CONCRETE CONSTRUCTION, INCLUDING COMPOSITE DECK – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC TABLE 1705.3 (ACI 318 REFERENCES NOTED IN IBC TABLE)

TASK INSPECTION TYPE 1 DESCRIPTION

11. Inspect erection of precast concrete members

OBSERVE

12. Verify in-situ concrete strength, prior to stressing of tendons in post-tensioned concrete and prior to removal of shores and forms from beams and structural slabs.

OBSERVE

13. Inspect formwork for shape, location and dimensions of the concrete member being formed.

1 OBSERVE: Observe these items on a random sampling basis daily to insure that applicable requirements are met. Operations need

DOCUMENT: Document in a report that the work has been performed as required. This is in addition to all other required reports.

CONTINUOUS: Constant monitoring of identified tasks by a special inspector over the duration of performance of said tasks.

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

M. STRUCTURAL - MASONRY CONSTRUCTION SECTION (ALL RISK CATEGORIES)

MASONRY CONSTRUCTION – VERIFY THE FOLLOWING ARE IN COMPLIANCE AT START OF CONSTRUCTION

IBC 1705.4 (ACI 530-13 TABLE 3.1.2 & 3.1.3)

TASK INSPECTION TYPE 1 DESCRIPTION

1. Compliance with approved submittals prior to start OBSERVE

2. Proportions of site-mixed mortar. OBSERVE

3. Grade and type of reinforcement, anchor bolts, and prestressing tendons and anchorages

OBSERVE

4. Prestressing technique OBSERVE

5. Properties of thin bed mortar for AAC masonry OBSERVE

MASONRY CONSTRUCTION – VERIFY THE FOLLOWING ARE IN COMPLIANCE PRIOR TO GROUTING

IBC 1705.4 (ACI 530-13 TABLE 3.1.2 & 3.1.3)

TASK INSPECTION TYPE 1 DESCRIPTION

6. Grout space OBSERVE

CONTINUOUS

[NOTE: DOR must either delete ‘OBSERVE’ for Risk Category IV/V, or delete ‘CONTINUOUS’ for Risk Categories I/II/ III]

7. Proportions of site-prepared grout and prestressing grout for bonded tendons

OBSERVE

8. Proportions of site-mixed grout and prestressing grout for bonded tendons

OBSERVE

9. Placement of masonry units and mortar joints OBSERVE

10. Welding of reinforcement CONTINUOUS MASONRY CONSTRUCTION – VERIFY THE FOLLOWING ARE IN COMPLIANCE DURING CONSTRUCTION

IBC 1705.4 (ACI 530-13 TABLE 3.1.2 & 3.1.3)

TASK INSPECTION TYPE 1 DESCRIPTION

11. Size and location of structural elements is in compliance

OBSERVE

12. Preparation, construction, and protection of masonry during cold weather (temperature below 40oF (4.4oc) or hot weather (temp above 90oF (32.2oC))

OBSERVE

13. Application and measurement of prestressing force CONTINUOUS

14. Placement of grout and prestressing grout for bonded tendons

CONTINUOUS

15. Placement of AAC masonry units and construction of thin bed mortar joints

CONTINUOUS Continuous for first 5000 square feet only (465 square meters).

16. Observe preparation of grout specimens, mortar specimens, and/or prisms

OBSERVE

17. Type, size and placement of reinforcement, connectors, anchor bolts and prestressing tendons and anchorages, including details of anchorage of masonry to structural members, frames, or other construction

OBSERVE

CONTINUOUS

[NOTE: DOR must either delete ‘OBSERVE’ for Risk Category IV/V, or delete ‘CONTINUOUS’ for Risk Categories I/II/III]

1 OBSERVE: Observe these items on a random sampling basis daily to insure that applicable requirements are met. Operations need

CONTINUOUS: Constant monitoring of identified tasks by a special inspector over the duration of performance of said tasks.

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

N. STRUCTURAL - WOOD CONSTRUCTION – SPECIALTY ITEMS SECTION

WOOD CONSTRUCTION – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.5

TASK INSPECTION TYPE 1 DESCRIPTION

1. High-load diaphragms where applicable OBSERVE Verify thickness and grade of sheathing, size of framing members at panel edges, nail diameters and length, and the number of fastener lines and that fastener spacing is per approved contract documents.

2. Metal-plate connected wood trusses spanning 60 feet or greater

OBSERVE Verify that the temporary installation restraint/bracing and the permanent individual truss member restraint/bracing are installed in accordance with the approved truss submittal package

O. STRUCTURAL - WOOD CONSTRUCTION - SEISMIC & WIND SECTION

WOOD CONSTRUCTION SEISMIC AND WIND – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.5

TASK INSPECTION TYPE 1 DESCRIPTION

[NOTE: DOR may uncheck this section where sheathing nailing/fasteners (both shearwall and roof) are consistently greater than 4” on center, or if the design wind speed is less than 110 mph (49 meters/sec) AND the seismic design category is A or B]

1. Nailing, bolting, anchoring and other fastening of elements of the main wind/seismic force-resisting system

OBSERVE Includes connectors for: shearwall sheathing, roof/floor sheathing, drag struts/collectors, braces, hold downs, roof and floor framing connections to exterior walls.

P. STRUCTURAL – ISOLATION AND ENERGY DISSIPATION SYSTEMS SECTION

ISOLATION AND ENERGY DISSIPATION SYSTEMS – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC TABLE 1705.2.3

TASK INSPECTION TYPE 1 DESCRIPTION

1. Fabrication and installation OBSERVE Verify that fabrication and installation of isolator units and energy dissipation devices conform to manufacturer’s recommendations and approved construction documents

1 OBSERVE: Observe these items on a random sampling basis daily to insure that applicable requirements are met. Operations need

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

Q. GEOTECHNICAL - SOILS INSPECTION SECTION

SOILS INSPECTION – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.6

TASK INSPECTION TYPE 1 DESCRIPTION

1. Materials below shallow foundations are adequate to achieve the design bearing capacity.

OBSERVE

2. Excavations are extended to proper depth and have reached proper material

OBSERVE

3. Verify use of proper materials, densities and lift thicknesses during placement and compaction of compacted fill

CONTINUOUS

4. Prior to placement of compacted fill, inspect subgrade and verify that site has been prepared properly.

OBSERVE During fill placement, the special inspector shall verify that proper materials and procedures are used in accordance with the provisions of the approved geotechnical report

R. GEOTECHNICAL - DRIVEN DEEP FOUNDATION ELEMENTS SECTION

DEEP DRIVEN FOUNDATION CONSTRUCTION – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.5

TASK INSPECTION TYPE 1 DESCRIPTION

1. Verify element materials, sizes and lengths comply with requirements

CONTINUOUS

2. Inspect driving operations and maintain complete and accurate records for each element

CONTINUOUS

3. Verify placement locations and plumbness, confirm type and size of hammer, record number of blows per foot of penetration, determine required penetrations to achiever design capacity, record tip and butt elevations and document ay damage to foundation element

1 OBSERVE: Observe these items on a random sampling basis daily to insure that applicable requirements are met. Operations need

CONTINUOUS: Constant monitoring of identified tasks by a special inspector over the duration of performance of said tasks.

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

S. GEOTECHNICAL - HELICAL PILE FOUNDATIONS SECTION

HELICAL PILE FOUNDATIONS – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.9

TASK INSPECTION TYPE 1 DESCRIPTION

1. Record installation equipment used, pile dimensions, tip elevations, final depth, final installation torque and other pertinent installation data. The approved geotechnical report and the contract documents shall be used to determine compliance

T. GEOTECHNICAL - CAST IN PLACE DEEP FOUNDATION ELEMENTS SECTION

CAST IN PLACE DEEP FOUNDATION ELEMENTS – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.8

TASK INSPECTION TYPE 1 DESCRIPTION

1. Inspect drilling operations and maintain complete and accurate records for each element.

2. Verify placement locations and plumbness, confirm element diameters, bell diameters (if applicable), lengths, embedment into bedrock (if applicable and adequate end-bearing strata capacity. Record concrete or grout volumes

1 CONTINUOUS: Constant monitoring of identified tasks by a special inspector over the duration of performance of said tasks.

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

U. FIRE PROTECTION - SPRAYED FIRE-RESISTANT MATERIALS SECTION

SPRAYED FIRE RESISTANT MATERIALS – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.14

TASK INSPECTION TYPE 1 DESCRIPTION

1. Surface condition OBSERVE

Prior to application confirm that surface has been prepared per the approved fire-resistance design and manufacturer’s instructions.

2. Application OBSERVE Prior to application confirm that the substrate meets the minimum ambient temperature per the approved fire-resistance design and manufacturer’s instructions.

3. Material thickness OBSERVE Verify that the thickness of the SFRM to structural elements is not less than the thickness require by the fire-resistant design in more that 10 percent of the measurement, but in no case less than minimum allowable thickness required by 1705.14.

4. Material density OBSERVE Verify that the thickness of the SFRM to structural elements is not less than the thickness require by the fire-resistant design in more than 10 percent of the measurement, but in no case less than minimum allowable thickness required by IBC 1705.14.5

5. Bond strength OBSERVE Verify cohesive/adhesive bond strength of the cured SFRM applied to the structural element is not less than 150psf and according to IBC 1705.14.6

END SECTION

V. FIRE PROTECTION - MASTIC AND INTUMESCENT COATINGS SECTION

THIS SECTION APPLICABLE IF BOX IS CHECKED: ☒

MASTIC AND INTUMESCENT FIRE-RESISTANT COATINGS – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.15

TASK INSPECTION TYPE 1 DESCRIPTION

1. Surface preparation OBSERVE

Inspections shall be performed in accordance with AWCI 12-B and the contract documents

W. FIRE PROTECTION – FIRE RESISTANT PENETRATIONS AND JOINTS SECTION

FIRE RESISTANT PENETRATIONS AND JOINTS – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.17

TASK INSPECTION TYPE 1 DESCRIPTION

1. Inspections of penetration firestop systems conducted in accordance with ASTM E 2174.

OBSERVE

[NOTE: This section applies to Risk Category III, IV, & V only. DOR may choose to uncheck this section where project is assigned to Risk Category I or II. Confirm Risk Category with Structural Engineer]

2. Inspections of fire-resistant joint systems conducted in accordance with ASTM E 2393

1 OBSERVE: Observe these items on a random sampling basis daily to insure that applicable requirements are met. Operations need

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

X. FIRE PROTECTION – SMOKE CONTROL SECTION

SMOKE CONTROL – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.17

TASK INSPECTION TYPE 1 DESCRIPTION

1. Verify device locations and perform leakage testing

Perform during erection of ductwork and prior to concealment

2. Pressure difference testing, flow measurements and detection and control verification

Perform prior to occupancy and after sufficient completion

1 OBSERVE: Observe these items on a random sampling basis daily to insure that applicable requirements are met. Operations need

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

Y. ARCHITECTURAL - EXTERIOR INSULATION AND FINISH SYSTEMS SECTION

EXTERIOR INSULATION AND FINISH SYSTEMS (EIFS) – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.16

TASK INSPECTION TYPE 1 DESCRIPTION

1. Water resistive barrier coating applied over a sheathing substrate.

Verify that water resistive barrier coating complies with ASTM E 2570.

[NOTE: not applicable to masonry or concrete wall applications. Uncheck this section in those cases]

Z. ARCHITECTURAL – ARCHITECTURAL COMPONENTS

ARCHITECTURAL COMPONENTS – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.12.5, 1705.12.7

TASK INSPECTION TYPE 1 DESCRIPTION

[NOTE: This section is not applicable to Seismic Design Categories A, B, & C. Uncheck this section if one of those categories applies. Confirm Seismic Design Category with the structural engineer]

1. Erection and fastening of exterior cladding and interior and exterior veneer.

Verify appropriate materials, fasteners and attachment at commencement of work and at completion. Inspector Note: Inspection not required if height is less than 30 feet or weight is less than 5psf

2. Interior and exterior non-load bearing walls

OBSERVE Verify appropriate materials, fasteners and attachment at commencement of work and at completion. Inspector Note: Inspection not required if height is less than 30 feet. Also, Interior non-load bearing walls need not be inspected if weighing less than 15psf

3. Access floors OBSERVE Verify that anchorage complies with approved construction documents. Inspection of post-installed anchors shall comply with approved ICC-ES report

4. Storage racks OBSERVE Verify that anchorage complies with approved construction documents. Inspection of post-installed anchors shall comply with approved ICC-ES report.

Inspector Note: Not required for racks less than 8 feet in height

1 OBSERVE: Observe these items on a random sampling basis daily to insure that applicable requirements are met. Operations need

SCHEDULE OF SPECIAL INSPECTIONS (01 45 35) REVISED FOR IBC 2015 ON 9/30/16

AA. PLUMBING/MECHANICAL/ELECTRICAL DESIGNATED SEISMIC SYSTEMS SECTION

PLUMBING, MECHANICAL AND ELECTRICAL - DESIGNATED SEISMIC SYSTEMS

IBC 1705.12.4

TASK INSPECTION TYPE 1 DESCRIPTION

[NOTE: This section is not applicable to Seismic Design Categories A or B. Uncheck this section if one of those categories applies. Confirm Seismic Design Category with structural engineer]

1. Designated Seismic Systems equipment verification

Verify model number and serial number are in conformance with project specific seismic qualification (PSSQ)

Verify Tag ID is correct and installed per specifications

2. Designated Seismic Systems equipment Mounting

OBSERVE Verify that Anchor Base Bolting is installed per PSSQ

Verify that Equipment Bracing is Installed per PSSQ

Verify that Bracing Attachments are installed per PSSQ

3. Designated Seismic Systems utility Conduit/Piping

OBSERVE Verify that Conduit/Piping is connected to the equipment per PSSQ (flex or rigid)

Verify that Conduit/Piping is seismically supported independently of equipment and in accordance with PSSQ support requirements

4. Designated Seismic Systems clearance OBSERVE Adjacent Equipment – Verify that there is adequate gap to eliminate possibility of pounding

Conduit/Piping - Verify that there is adequate gap to eliminate possibility of pounding

1 OBSERVE: Observe these items on a random sampling basis daily to insure that applicable requirements are met. Operations need

Project:

Location:

Project #:

Date:

E

IV

No

LATERAL FORCE RESISTING SYSTEM IDENTIFICATION

Project:

Location:

Project #:

Date:

1.

2.

3.

4.

5.

1.

2.

3.

4.

5.

6.

1.

2.

3.

4.

5.

6.

NEXT: COMPLETE THE SCHEDULE OF SPECIAL INSPECTIONS TEMPLATE.

Edit, print, and append the Schedule of Special Inspections Template to this Statement of Special Inspections and insert both at the back of the project Special Inspections Specification 01 45 35.

2. The component conveys, supports, or otherwise contains toxic, highly toxic, or explosive substances where the quantity of the a material excees a threshold quantity established by the authority having jurisdiction and is sufficient to pose a threat to the public if released (RC I thru V + SDC C thru F).

3. The component is in, or attached to, a Risk Category IV or V structure, and it is needed for continued operation of the facility, or its faiure could impair the continued operation of the facility (RC IV thru V +

SDC C thru F).

4. The component conveys, supports, or otherwise contains hazardous substances and is attached to a structure, or portion thereof, classified by the authority having jurisdiction as a hazardous occupancy (RC I thru V + SDC C thru F).

FINAL WALK DOWN INSPECTION AND REPORT FOR NON‐STRUCTURAL DSS

< A non‐structural DSS final walk down inspection applies to this project

< …Certificates of compliance documenting that the requirements are met shall be submited to the buidling offical

(2015 IBC 1704.5 & 1705.13.3) and shall be maintained in a file identified as "Equipment Certification

Documentation". This file shall be part of the final project O&M Manual

DESIGNATED SEISMIC SYSTEMS (DSS)

This section identifies whether Designated Seismic Systems apply to this project or do not apply. Additionally, and where DSS apply, some explanation is provided below for what a Designated Seismic System is for this specific project.

< Designated Seismic Systems APPLY to this project. List all Designated Seismic Systems in the blue tables below.

DSS for this project are nonstructural components with an importance factor of 1.5 AND with the following project conditions (UFC 3‐310 SECTION 2‐11.2) (ASCE 7‐10, 13.1.3):

1. The component is required to function for life‐safety purposes after an earthquake, including fire sprinkler systems and egress stairways (RC I thru V + SDC C thru F).

1. Record observations of Final Walk Down Inspection

2. Document that Inspections were performed in accordance with the Schedule of Special Inspections

3. Document that all Designated Seismic Systems are installed according to construction/manufacturer document requirements, and that Compliance Certificates have been collected (UFC 03 301 01, 2‐13.2.2.1).

Statement of Special Inspections Page 2 of 2

USER NOTES (Not intended to print)

< Edit Blue text/cells only

SPECIAL INSPECTOR OF RECORD (SIOR) DETERMINATION

< The Special Inspector of Record (SIOR) is a DOD mandate. Enter the requested data to determine whether an SIOR is required or is not required.

< For DB contracts insert the SIOR contact information. For DBB contracts enter, "Contractor to provide prior to construction start".

< The SIOR must be a registered professional engineer, and must not be an employee of the General Contractor, or an employee of a Sub‐Contractor performing construction for this project.

DSS Component XX

DSS Component XX

Final Walk Down Inspection and Report

(UFC 3 301 01 SECTION 2‐2.4.3)

Designated Seismic Systems shall receive a final walk‐down inspection by the Registered Design Professional in Responsible Charge

Final Walk Down Report, Prepared by the Registered Design Professional in Responsible Charge, Must Include:

If additional space is required, append an additional sheet listing the remaining DSS

OTHER Designated Seismic Systems (DSS) Requiring a Certificate of Compliance

DSS Building egress stair systems

DSS Building fire sprinkler systems

DSS Component XX

DSS Component XX

DSS Gas lines and associated fittings, anchorage, & flexible Connections

DSS Component XX

DSS Component XX

DSS Component XX

DSS Component XX

DSS Component XX

DSS Component XX

DSS Component XX

DSS Component XX

DSS Component XX If additional space is required, append an additional sheet listing the remaining DSS

MECHANICAL/PLUMBING Designated Seismic Systems (DSS) Requiring a Certificate of Compliance

4/10/2017

Designated Seismic Systems (DSS) (2015 IBC 1705.13.3.4) (ASCE 7‐10, 13.2.2, C13.2.2) (UFC 3‐310‐04, 2‐11.2 & 2‐13.2.2)

Non‐structural 'Designated Seismic Systems' (DSS) must remain operable and contain hazardous substances following a design

ELECTRICAL Designated Seismic Systems (DSS) Requiring a Certificate of Compliance

DSS Emergency or Standby Power System

Special Force Transfer Connection See Detail X on Sheet X.XX

Statement of Special Inspections Page 1 of 2

P234 ‐ Maintenance Hangar

Anytown, VA

12345678

Out of Plane Wall Connections See Structural Details XX & XX

Diaphragm Cross Rod Bracing See Roof Plan for locations

Cast in Place Concrete Floor and Roof Diaphragms See sheet XX for details and rebar schedule

Collector Elements Identified on plan with key notes

Concrete over metal deck 2nd floor and roof

Metal Roof Deck & Related Fastening System See Roof Plan

Shear Wall Hold Downs Identified on Plan & in Detail Sheet X.XX

Horizontal LFRS Elements Notes

Continuous Roof Ties See Key Notes on Roof Plan

Concrete Grade Beams Resisting Lateral Loads Office Portion Only, see plan key notes

Ordinary Reinforced Masonry Shear Walls High Bay, Numbered Gridlines only, see plan

OSB Sheathed Shear Walls (nailing, sill bolting, Etc) See schedule on plan

Special Concentric Braced Frames Lettered Gridline only, see plan for call out

Ordinary Steel Moment resisting Frames (SMRF) Both orthoginal Directions, See plan for call out

Ordinary Reinforced Concrete Shearwalls See Key Notes

Lateral Force Resisting System (LFRS) 2015 IBC 1704.3.2 and 1704.3.3

Following is a listing of critical main wind/seismic force resisting systems for this structure. Carefully inspect these elements as part of the roles and responsiblities of the Special Inspector (reference the Schedule of Special Inspections for inspection checklists).

Vertical LFRS Elements Notes

Ordinary Concentric Braced Frames North ‐ South Direction Only, See Plan

Professional Registration Number: C222222

Consulting Firm Name (if any): ABC Structural Consulting

SIOR Office AND Mobile Phone Number: 1234567895 (Mobile), 123456789 (Office)

Special Inspector of Record (SIOR) A Special Inspector of Record (SIOR) IS required (per UFGS 01 45 35, Section 1.3.8)

SIOR Name (Registered Professional): John Doe P.E.

Project Risk Category:

Project Design Wind Speed (mph):

Number of Stories:

Structure Height Above Grade (ft):

Hazardous Occupancy or attached to such? Group H Occupancies (2015 IBC, Section 415)

P234 ‐ Maintenance Hangar

Anytown, VA

12345678

4/10/2017

STATEMENT OF SPECIAL INSPECTIONS

Project Seismic Design Category:

Example entries are provided, replace/delete as necessary