Attch 3 01 45 35 SI Schedule - 1-28-2022.pdf

SCHEDULE OF SPECIAL INSPECTIONS FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

DESIGNER NOTES (delete this box 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 schedule 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 UFGS 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.

The Seismic Design Category for this project is: ☐ A, ☐ B, ☐ C, ☐ D, ☐ E, ☐ F (check appropriate box)

SCHEDULE OF SPECIAL INSPECTIONS FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

STRUCTURAL - STEEL – WELDING SECTION

ALL OR PORTIONS OF THIS SECTION ARE APPLICABLE IF BOX IS CHECKED: ☒

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

2018 IBC 1705.2.1, AISC 360-16: 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

2018 IBC 1705.2.1, AISC 360-16: 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 FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

STRUCTURAL - STEEL – WELDING SECTION (CONTINUED)

STEEL INSPECTION AFTER WELDING – VERIFY THE FOLLOWING ARE IN COMPLIANCE

2018 IBC 1705.2.1, AISC 360-16: 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 FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

STRUCTURAL - STEEL – BOLTING SECTION

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

2018 IBC 1705.2.1, AISC 360-16: 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

2018 IBC 1705.2.1, AISC 360-16: 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 FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

STRUCTURAL - STEEL - NON DESTRUCTIVE TESTING SECTION

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

2018 IBC 1705.2.1, AISC 360-16: 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 FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

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

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

2018 IBC 1705.2.1, AISC 341-16: 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 FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

STRUCTURAL - STEEL - COMPOSITE CONSTRUCTION 1

COMPOSITE CONSTRUCTION PRIOR TO PLACING CONCRETE – VERIFY THE FOLLOWING ARE IN COMPLIANCE 2018 IBC 1705.2.1, AISC 360-16: Table N6.1, AISC 341-16: 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 not been re-bent in the field

OBSERVE

6. Reinforcing clearances have been provided

OBSERVE

7. Reinforcing steel has been tied and supported as required

OBSERVE

8. Composite member has required size

OBSERVE

STRUCTURAL - STEEL - OTHER INSPECTIONS

OTHER STEEL INSPECTIONS – VERIFY THE FOLLOWING ARE IN COMPLIANCE

2018 IBC 1705.2.1, AISC 341-16: 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 FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

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 FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

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 FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

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 FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

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.]

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 FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

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 FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

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 FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

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 FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

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

STRUCTURAL - WOOD CONSTRUCTION - SEISMIC & WIND SECTION

THIS SECTION IS APPLICABLE IF BOX IS CHECKED: ☒

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

2018 IBC 1705.11 & 1705.12.2

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 (ASD) 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

(CONTINUOUS FOR

GLUING)

Includes connectors for: shearwall sheathing, roof/floor sheathing, drag struts/collectors (double top plates), braces, hold downs, roof connections to exterior walls.

STRUCTURAL – ISOLATION AND ENERGY DISSIPATION SYSTEMS SECTION

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

2018 IBC TABLE 1705.12.8

[NOTE: This section is not applicable to Seismic Design Category A. Uncheck this section if this category applies]

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

2. Testing of seismic isolation Systems in seismically isolated structures

Seismic Isolation Systems in seismically isolated structures shall be tested accordance with ASCE 7, Section 17.8

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

SCHEDULE OF SPECIAL INSPECTIONS FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

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. Perform classification and testing of compacted fill materials

OBSERVE

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

CONTINUOUS

5. 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

GEOTECHNICAL - DRIVEN DEEP FOUNDATION ELEMENTS SECTION

DEEP DRIVEN FOUNDATION CONSTRUCTION – VERIFY THE FOLLOWING ARE IN COMPLIANCE

IBC 1705.7

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 any damage to foundation element

CONTINUOUS

4. Determine capacities of test elements and conduct additional load tests if required.

CONTINUOUS

5. For steel or concrete elements, perform additional special inspections in accordance with the Steel and Concrete sections in this schedule

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 FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

GEOTECHNICAL - HELICAL PILE FOUNDATIONS SECTION

HELICAL PILE FOUNDATIONS – VERIFY THE FOLLOWING ARE IN COMPLIANCE

2018 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 as required. The approved geotechnical report and the contract documents shall be used to determine compliance

GEOTECHNICAL - CAST IN PLACE DEEP FOUNDATION ELEMENTS SECTION

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

2018 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

CONTINUOUS For concrete elements, perform additional special inspections in accordance with the Concrete section in this schedule

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

SCHEDULE OF SPECIAL INSPECTIONS FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

FIRE PROTECTION - SPRAYED FIRE-RESISTANT MATERIALS SECTION

SPRAYED FIRE RESISTANT MATERIALS (SFRM) – VERIFY THE FOLLOWING ARE IN COMPLIANCE

2018 IBC 1705.14

TASK INSPECTION TYPE 1 DESCRIPTION

1. Substrate condition OBSERVE

Prior to application, confirm that surfaces have been prepared according to the approved fire-resistance design and manufacturer’s instructions.

2. Material thickness OBSERVE Verify SFRM thickness according to 2018 IBC 1705.14.4

3. Material density OBSERVE Verify SFRM density according to 2018 IBC 1705.14.5

4. Bond strength OBSERVE Verify bond strength of cured SFRM according to IBC 1705.14.6

END SECTION

FIRE PROTECTION - MASTIC AND INTUMESCENT COATINGS SECTION

ALL OR PORTIONS OF THIS SECTION ARE APPLICABLE IF BOX IS CHECKED: ☒

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

2018 IBC 1705.15

TASK INSPECTION TYPE 1 DESCRIPTION

1. Inspect according to AWCI 12-B and the contract documents

Inspections shall be performed in accordance with AWCI 12-B, Standard Practice for the Testing and Inspection of Field Applied Thin Film Intumescent Fire-Resistive Materials.

FIRE PROTECTION – FIRE RESISTANT PENETRATIONS AND JOINTS SECTION

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

2018 IBC 1705.17

TASK INSPECTION TYPE 1 DESCRIPTION

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

[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 FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

FIRE PROTECTION – SMOKE CONTROL SECTION

SMOKE CONTROL – VERIFY THE FOLLOWING ARE IN COMPLIANCE

2018 IBC 1705.18

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 FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

ARCHITECTURAL - EXTERIOR INSULATION AND FINISH SYSTEMS SECTION

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

2018 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]

ARCHITECTURAL – ARCHITECTURAL COMPONENTS

ARCHITECTURAL COMPONENTS – VERIFY THE FOLLOWING ARE IN COMPLIANCE

2018 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 interior non-load bearing walls weigh less than 15psf

3. Access floors OBSERVE Verify that anchorage complies with approved construction documents.

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 FOR UFGS 01 45 35 REVISED FOR IBC 2018 ON 03/01/20

PLUMBING/MECHANICAL/ELECTRICAL DESIGNATED SEISMIC SYSTEMS SECTION

PLUMBING, MECHANICAL AND ELECTRICAL

IBC 1705.12.6

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. Anchorage of electrical equipment for emergency and standby power systems

✓ Check for general conformance

2. Anchorage of all other electrical equipment in Seismic Design Categories E and F only (See first page of this schedule for Seismic Design Category)

OBSERVE ✓ Check for general conformance

3. Installation and anchorage of piping designed to carry hazardous materials and their associated mechanical units.

OBSERVE ✓ Check for general conformance

4. Installation and anchorage of vibration isolation systems where the construction documents require a nominal clearance of ¼” or less between support framing and restraint.

OBSERVE ✓ Check for general conformance

5. Verification of clearance between fire sprinkler piping and surrounding mechanical and electrical equipment, including ductwork, piping and their structural supports.

OBSERVE ✓ Check for minimum clearances noted in ASCE7 13.2.3 or a nominal clearance of not less than 3 inches

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