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I <br />L <br />J <br />1+ <br />THRESHOLD INSPECTION PLAN <br />CJAE GROUP <br />_ <br />PART I GENERAL <br />_ <br />PART III REINFORCED CONCRETE <br />_ <br />PART V MISCELLANEOUS <br />ARCHITECTURE + C <br />A. FORMWORK <br />A. PURPOSE <br />A. POST -INSTALLED ANCHORS AND DOWELS <br />106 WEST NORTH SAY STREET 1 TAMPA,FL33603 <br />1. VERIFY THAT FORMS ARE PLUMB AND STRAIGHT, BRACED AGAINST MOVEMENT, AND <br />http:ilcjaegroup.com <br />1. THE PURPOSE OF THIS THRESHOLD INSPECTION PLAN, AS REQUIRED BY FLORIDA <br />LUBRICATED FOR REMOVAL. <br />1. INSPECT POST -INSTALLED ANCHOR INSTALLATION AT THE FREQUENCY NOTED IN <br />STATUTE CHAPTER 553 AND THE FLORIDA BUILDING CODE, IS TO PROVIDE SPECIFIC <br />THE CONTRACT DOCUMENTS AND IN ACCORDANCE WITH THE PUBLISHED, CURRENTLY <br />INSPECTION PROCEDURES AND SCHEDULES SO THAT THE BUILDING CAN BE ADEQUATELY <br />B. REINFORCING STEEL <br />VALID, EVALUATION SERVICE REPORT (ESR) FOR EACH ANCHOR PRODUCT. FREQUENCIES <br />INSPECTED FOR COMPLIANCE WITH THE CONTRACT DOCUMENTS. <br />ARE DEFINED AS FOLLOWS: <br />'`\ <br />1. VERIFY THAT REINFORCEMENT SURFACES ARE FREE OF EXCESS RUST OR OTHER <br />a. PERIODIC INSPECTION: VERIFY INITIAL INSTALLATION OF <br />B. B. QUALIFICATIONS <br />COATINGS THAT MAY ADVERSELY AFFECT BONDING CAPACITY. IF OILING OF FORMS IS <br />REQUIRED, VERIFY THAT IT IS APPLIED BEFORE REINFORCING IS PLACED. <br />POST -INSTALLED ANCHORS IN CONCRETE FOR EACH INDIVIDUAL INSTALLER WITH <br />EACH INDIVIDUAL ANCHOR PRODUCT IN ACCORDANCE WITH THE REQUIREMENTS <br />v ♦ A A' p rr more <br />1. ONLY ENGINEERS CERTIFIED BY THE STATE OF FLORIDA AS SPECIAL <br />STATED BELOW FOR EACH TYPE OF ANCHOR. PERIODICALLY INSPECT ANCHOR <br />t71 <br />INSPECTORS OF THRESHOLD BUILDINGS, IN ACCORDANCE WITH FLORIDA STATUTE <br />2. VERIFY ALL REINFORCING BARS FOR COMPLIANCE WITH CONTRACT DOCUMENTS AND <br />INSTALLATION AFTER THE INITIAL VERIFICATION. <br />CHAPTER 471, CAN ASSUME THE RESPONSIBILITIES OF A SPECIAL INSPECTOR. <br />APPROVED SHOP DRAWINGS AS FOLLOWS: <br />b. CONTINUOUS INSPECTION: VERIFY EACH INSTALLATION OF <br />a. MATERIAL GRADE, <br />POST -INSTALLED ANCHORS IN CONCRETE IN ACCORDANCE WITH THE REQUIREMENTS <br />Walter P MaoreandAssociates, Inc. <br />2. IN ACCORDANCE WITH FLORIDA STATUTE CHAPTER 553, THE ARCHITECT OR <br />b. REINFORCEMENT SIZE, <br />STATED BELOW FOR EACH TYPE OF ANCHOR. <br />201 East Kennedy Blvd, Suite 300 <br />ENGINEER OF RECORD MAY ACT AS THE SPECIAL INSPECTOR PROVIDED SHE OR HE IS <br />C. QUANTITY, SPACING, AND LAYERING, <br />Tampa, Florida 33602 <br />ON THE BOARD OF PROFESSIONAL ENGINEERS' OR THE BOARD OF ARCHITECTURE AND <br />d. PROPER HOOK TYPE AND LOCATION. <br />2. VERIFY THAT THE ANCHOR IS INSTALLED IN ACCORDANCE WITH MANUFACTURER'S <br />INTERIOR DESIGN'S LIST OF PERSONS QUALIFIED TO BE SPECIAL INSPECTORS. <br />e. SPLICE LOCATIONS AND REQUIRED LENGTH OF LAP. <br />PRINTED INSTALLATION INSTRUCTIONS AS WELL AS THE FOLLOWING DESIGN <br />f. VERIFY MINIMUM CLEARANCE AND COVER REQUIREMENTS FROM CONCRETE SURFACES. <br />REQUIREMENTS <br />3. THE SPECIAL INSPECTOR SHALL BE PERMITTED TO SEND AN AUTHORIZED <br />g. SUFFICIENT SPACING BETWEEN REINFORCEMENT FOR CONCRETE PLACEMENT. <br />a. VERIFY THE FOLLOWING ARE IN COMPLIANCE WITH THE CONTRACT <br />813.221.2424 <br />REPRESENTATIVE TO THE JOB SITE TO PERFORM THE NECESSARY INSPECTIONS <br />DOCUMENTS AND APPROVED SUBMITTALS: <br />Certificate of Authorization No. 3818 <br />C <br />PROVIDED ALL REQUIRED WRITTEN REPORTS ARE PREPARED BY AND BEAR THE SEAL OF <br />3. VERIFY THAT UNSCHEDULED REINFORCING BARS SHOWN ON PLAN, IN DETAILS, OR <br />1.) ANCHOR/PRODUCT TYPE <br />WPM Project No.S05-21032-00 <br />THE SPECIAL INSPECTOR. <br />SPECIFIED IN NOTES ARE PROVIDED AND ARE IN COMPLIANCE WITH CONTRACT <br />2.) MANUFACTURER <br />DOCUMENTS AND APPROVED SHOP DRAWINGS. <br />3.) MATERIAL GRADE <br />4. THE SPECIAL INSPECTOR'S AUTHORIZED REPRESENTATIVE SHALL BE QUALIFIED <br />4.) ANCHOR DIAMETER <br />BY EDUCATION OR LICENSURE TO PERFORM THE DUTIES ASSIGNED BY THE SPECIAL <br />4. VERIFY THAT WELDED WIRE REINFORCEMENT IS COMPOSED OF FLAT SHEETS, HAS <br />5.) ANCHOR LENGTH AND INSTALLED EMBEDMENT DEPTH <br />INSPECTOR. THE QUALIFICATIONS SHALL INCLUDE ONE OF THE FOLLOWING: LICENSURE <br />PROPER WIRE GAGE AND SPACING, IS PROPERLY SUPPORTED, AND IS PROPERLY LAPPED. <br />6.) HOLE DIAMETER AND DEPTH <br />AS A PROFESSIONAL ENGINEER OR ARCHITECT; GRADUATION FROM AN ENGINEERING <br />7.) HOLE PREPARATION (CLEANING PROCEDURE AND CLEANLINESS) <br />EDUCATION PROGRAM IN CIVIL OR STRUCTURAL ENGINEERING; GRADUATION FROM AN <br />5. SUPPORT OF REINFORCEMENT: <br />B.) EDGE DISTANCES AND SPACING <br />ARCHITECTURAL EDUCATION PROGRAM; SUCCESSFUL COMPLETION OF THE NCEES <br />a. REVIEW TYPE AND SPACING OF SUPPORT FOR COMPLIANCE WITH THE CONTRACT <br />FUNDAMENTALS EXAMINATION; LICENSURE AS A BUILDING INSPECTOR PER CHAPTER <br />DOCUMENTS. <br />3. FOR EXPANSION BOLTS, VERIFY THAT THE TESTING LABORATORY HAS INSPECTED <br />468, F.S.; OR LICENSURE AS A GENERAL CONTRACTOR PER CHAPTER 489, F.S. <br />b. VERIFY THAT REINFORCING IS ADEQUATELY SUPPORTED TO RESIST DISPLACEMENT <br />EXPANSION BOLTS FOR PROPER TORQUE. <br />OR SHIFTING DURING CONCRETE PLACEMENT. <br />5. THE TERM "SPECIAL INSPECTOR" IN THE BALANCE OF THIS INSPECTION PLAN <br />4. THE FOLLOWING ADDITIONAL REQUIREMENTS APPLY TO ADHESIVE ANCHORS OR <br />REFERS TO THE SPECIAL INSPECTOR AND/OR THE SPECIAL INSPECTOR'S AUTHORIZED <br />6. OBSERVE WELDING OF REINFORCEMENT HAS BEEN DONE ACCORDING TO AWS <br />EPDXIED REINFORCING DOWELS: <br />REPRESENTATIVE. <br />REQUIREMENTS AND THAT IT IS INSPECTED BY THE TESTING LABORATORY. <br />a. VERIFY THE PROPER PRODUCT IS USED FOR EACH APPLICATION. <br />b. VERIFY THE PRODUCT BEING INSTALLED HAS NOT EXCEEDED ITS <br />C. SPECIAL INSPECTOR'S RESPONSIBILITIES <br />7. REPORT ANY NOTED CONFLICTS OR DEVIATIONS FROM THE CONTRACT DOCUMENTS <br />EXPIRATION DATE. <br />BEFORE CONCRETE IS POURED SO THAT CORRECTIONS MAY BE MADE. <br />c. VERIFY PROPER MIXING AND INSTALLATION OF THE ADHESIVE OR EPDXY. <br />1. THE SPECIAL INSPECTOR MUST DEDICATE THEIR TIME ON -SITE TO THE <br />d. THE INSTALLATION OF ALL ADHESIVE ANCHORS OR EPDXIED DOWELS <br />INSPECTION REQUIREMENTS OF THIS INSPECTION PLAN. THEY SHALL COORDINATE WITH <br />C. CONCRETE PLACEMENT <br />SUBJECT TO SUSTAINED TENSION LOADS, AS NOTED ON THE CONTRACT DOCUMENTS, <br />THE CONTRACTOR TO ALLOW ENOUGH TIME TO PERFORM THE INSPECTIONS AS OUTLINED <br />OR INSTALLED IN A HORIZONTAL OR UPWARDLY INCLINED CONDITION SHALL BE <br />IN THIS PLAN. <br />1. THE SPECIAL INSPECTOR SHALL BE PRESENT DURING THE PLACEMENT OF CONCRETE <br />CONTINUOUSLY OBSERVED. <br />AT A FREQUENCY AS INDICATED IN OTHER SECTIONS OF THIS INPSECTION PLAN. <br />2. THE SPECIAL INSPECTOR SHALL CONTACT THE ENGINEER AT LEAST ONCE A WEEK <br />B. EXISTING STRUCTURES <br />TO DISCUSS DETAILS ON THE PROJECT AND TO CONFIRM THEY HAVE REVIEWED ALL <br />2. VERIFY THE FOLLOWING WITH REGARD TO THE TESTING LABORATORY: <br />APPROVED RFIS, SUPPLEMENTAL SKETCHES, ETC. <br />a. THE TESTING LABORATORY SUPPORT STAFF HAS BEEN INFORMED AND WILL BE <br />1. VERIFY THAT THE DEMOLITION AND INSTALLATION LIMITATIONS DEFINED ON <br />AVAILABLE TO MAKE TESTS AS REQUIRED. <br />THE CONTRACT DOCUMENTS ARE NOT EXCEEDED. <br />STAMPS AND APPROVALS <br />3. THE SPECIAL INSPECTOR SHALL COOPERATE WITH THE CONTRACTOR AND SHALL <br />b. SLUMP IS MEASURED AT THE POINT OF DISCHARGE FOR EACH DAY AND CLASS OF <br />REFRAIN FROM DIRECTING WORK, AS THIS IS EXPRESSLY NOT PART OF THE THRESHOLD <br />CONCRETE. <br />2. VERIFY THAT ALL DEMOLITION AND INSTALLATION PROCEDURES ARE IN <br />INSPECTION FUNCTION. <br />c. CONCRETE TEST CYLINDERS HAVE BEEN TAKEN IN ACCORDANCE WITH THE CONTRACT <br />CONFORMANCE WITH THE CONTRACT DOCUMENTS. <br />DOCUMENTS. <br />4. THE SPECIAL INSPECTOR MAY NOT SERVE AS A SURROGATE IN CARRYING OUT <br />THE RESPONSIBILITIES OF THE BUILDING OFFICIAL, ARCHITECT, OR ENGINEER OF <br />3. VERIFY THAT DEBRIS AND FOREIGN MATERIALS HAVE BEEN REMOVED BEFORE <br />RECORD. <br />CONCRETE IS PLACED. <br />C <br />5. THE SPECIAL INSPECTOR SHALL NOT PERFORM OTHER CONSTRUCTION RELATED <br />4. PERIODICALLY INSPECT CONCRETE UPON ARRIVAL TO VERIFY THE FOLLOWING: <br />WORK ON THE PROJECT, INCLUDING MATERIALS TESTING SERVICES. <br />a. PROPER CONCRETE MIX NUMBER, TYPE OF CONCRETE, AND CONCRETE STRENGTH <br />FOR THE PLACEMENT LOCATION. <br />D. CONTRACTOR'S RESPONSIBILITIES <br />b. REPORT CONCRETE NOT MEETING THE SPECIFIED REQUIREMENTS AND IMMEDIATELY <br />NOTIFY THE CONTRACTOR, BATCH PLANT INSPECTOR, ARCHITECT, ENGINEER OF <br />`�����������r�� <br />�0S. <br />1 . THE CONTRACTOR SHALL BE FAMILIAR WITH THE SCOPE OF THE INSPECTIONS <br />RECORD, AND OWNER. <br />���� •' GE•N''•� <br />3� <br />THAT WILL BE PERFORMED AND ALSO THE REQUIREMENTS OF THE CONTRACTOR AS <br />' 9, <br />DESCRIBED HEREIN, PARTICULARLY REGARDING FORMWORK DESIGN AND INSPECTIONS. <br />5. VERIFY THAT THE CONTRACTOR IS FOLLOWING APPROPRIATE CONCRETING PRACTICES <br />• *• No.62851 d <br />AT THE POINT OF PLACEMENT AS DEFINED BELOW: <br />2. THE CONTRACTOR SHALL COOPERATE WITH AND ASSIST THE SPECIAL INSPECTOR <br />a. VERIFY THAT THE CONCRETE IS NOT OVER 90 MINUTES OLD AT THE TIME OF <br />W <br />IN PERFORMING THEIR INSPECTION DUTIES AND SHALL PROVIDE FREE ACCESS TO THE <br />PLACEMENT. <br />��'• Z <br />PROJECT AT ALL TIMES. <br />b. VERIFY THAT HOT -WEATHER OR COLD -WEATHER TECHNIQUES ARE BEING APPLIED AS <br />STATE OF <br />���,� <br />REQUIRED. <br />•,t►L O <br />3. THE CONTRACTOR SHALL COORDINATE THE SCHEDULE OF WORK TO ACCOMMODATE <br />c. VERIFY THAT CONCRETE BEING DEPOSITED IS UNIFORM, THAT THE VERTICAL DROP <br />'0i0 •• <br />THE REQUIRED INSPECTIONS. THEY SHALL ADVISE THE SPECIAL INSPECTOR IN <br />DOES NOT EXCEED SIX FEET, AND THAT IT IS NOT PERMITTED TO DROP FREELY <br />`'����` <br />I►ici��� <br />ADVANCE OF CONSTRUCTION SCHEDULES AND PLANNED OPERATIONS IN ORDER TO ASSURE <br />TIMELY AND APPROPRIATE INSPECTION. A MINIMUM OF TWENTY-FOUR (24) HOURS <br />OVER REINFORCEMENT CAUSING SEGREGATION. <br />d. VERIFY THAT THE CONCRETE IS PROPERLY VIBRATED. <br />NOTICE IS REQUIRED. <br />e. VERIFY THAT EMBEDDED ITEMS AND REINFORCING STEEL ARE NOT ADVERSELY <br />ALTERED DURING PLACEMENT. NOTE IF ANYTHING WAS DISPLACED OR OTHERWISE <br />4. THESE INSPECTIONS SHALL NOT RELIEVE THE CONTRACTOR OF THEIR <br />ALTERED DURING PLACEMENT. <br />RESPONSIBILITIES TO CARRY OUT THEIR OWN QUALITY CONTROL INSPECTIONS AND <br />f. VERIFY THAT THERE ARE NO COLD JOINTS WITHIN THE AREA OF THE POUR. <br />TESTING. THE CONTRACTOR'S CONTRACTUAL OR STATUTORY OBLIGATIONS ARE NOT <br />RELIEVED BY ANY ACTION OF THE SPECIAL INSPECTOR. <br />6. VERIFY THAT THE CURING PROCESS IS AS SPECIFIED IN THE CONTRACT DOCUMENTS <br />AND THAT ANY CURING COMPOUND USED IS APPLIED IN ACCORDANCE WITH <br />E. OWNER'S RESPONSIBILITIES <br />MANUFACTURER'S PRINTED APPLICATION INSTRUCTIONS. <br />TO THE BEST OF THE ENGINEER'S KNOWLEDGE, THE PLANS AND <br />1. THE OWNER SHALL RETAIN A SPECIAL INSPECTOR TO PERFORM THE INSPECTION <br />D. EMBEDDED ITEMS <br />SPECIFICATIONS COMPLY WITH THE APPLICABLE MINIMUM BUILDING <br />SERVICES AS DESCRIBED HEREIN. <br />CODES. <br />1. VERIFY THAT CONDUITS PLACED IN THE CONCRETE ARE REASONABLY SPACED TO <br />2. THE OWNER SHALL PAY ALL COSTS OF EMPLOYING A SPECIAL INSPECTOR, BUT <br />ENSURE STRUCTURAL INTEGRITY AND COMPLY WITH THE REQUIREMENTS OF THE CONTRACT <br />ROBERT S. MOHRLAND P.E. NO 62851 <br />THE SPECIAL INSPECTOR SHALL BE RESPONSIBLE TO THE ENFORCEMENT AGENCY. <br />DOCUMENTS. VERIFY CONDUIT PLACEMENT ALLOWS FOR PROPER CONCRETE COVER OF THE <br />REINFORCEMENT. <br />F. FREQUENCY OF INSPECTION <br />2. REVIEW LOAD CARRYING EMBEDDED ITEMS AS PLACED FOR COMPLIANCE WITH THE <br />1. THE SPECIAL INSPECTOR SHALL PERFORM SITE VISITS AT A FREQUENCY <br />CONTRACT DOCUMENTS. RELOCATION OF EMBEDDED ITEMS IN CONFLICT WITH <br />DETERMINED BY HIM TO SATISFY HIMSELF THAT THE INSPECTIONS ARE BEING <br />REINFORCING SHALL NOT BE PERMITTED WITHOUT THE PRIOR APPROVAL OF THE <br />PERFORMED IN ACCORDANCE WITH THIS PLAN. <br />ENGINEER OF RECORD. <br />G. DISCREPANCIES AND DEVIATIONS <br />1. THE SPECIAL INSPECTOR SHALL IMMEDIATELY ALERT THE CONTRACTOR OF ALL <br />DISCREPANCIES AND DEVIATIONS FROM THE CONTRACT DOCUMENTS. <br />PART IV - STRUCTURAL STEEL <br />B <br />2. THE CONTRACTOR SHALL, UPON BEING INFORMED BY THE SPECIAL INSPECTOR, <br />IMMEDIATELY CAUSE TO ELIMINATE SUCH DISCREPANCIES AND DEVIATIONS. <br />A. FRAMING <br />1. VISUALLY INSPECT STEEL AS IT IS RECEIVED FOR POSSIBLE DAMAGE IN <br />SHIPPING, WORKMANSHIP, AND PIECE MARKING. <br />PART II - REPORTING <br />2. VERIFY THAT STEEL MEMBER SIZES AND STEEL GRADE CONFORM TO THE <br />AcIvig..antmi mlealth <br />CONTRACT DOCUMENTS AND APPROVED SHOP DRAWINGS. <br />3. CHECK THE INSTALLATION OF ANCHOR RODS FOR CONFORMANCE WITH THE <br />'rl <br />A. WRITTEN REPORTS <br />CONTRACT DOCUMENTS AND APPROVED SHOP DRAWINGS FOR THE FOLLOWING: <br />a. LOCATION. <br />PROJECT NAME <br />1. THE SPECIAL INSPECTOR SHALL SUBMIT WRITTEN REPORTS TO THE ENFORCING <br />b. SIZE, QUANTITY, AND MATERIAL GRADE. <br />OR SUPPORTING MEMBER. <br />ADVE NTH EALTH ZEPHYRHILLS <br />AGENCY HAVING JURISDICTION FOR THE PROJECT EACH WEEK DURING CONSTRUCTION. <br />C. EMBEDMENT LENGTH INTO THE FOUNDATION <br />COPIES OF THE REPORT SHALL BE SUBMITTED TO THE OWNER, ARCHITECT, ENGINEER <br />ROOM 6 X-RAY REPLACEMENT <br />OFRECORD AND CONTRACTOR <br />B. CONNECTIONS <br />2. THE REPORT SHALL BEAR THE SIGNATURE AND SEAL OF THE SPECIAL <br />1. VISUALLY CHECK THAT ALL CONNECTIONS ARE COMPLETED IN ACCORDANCE WITH <br />PROJECT LOCATION <br />INSPECTOR. <br />THE CONTRACT DOCUMENTS AND THE APPROVED SHOP DRAWINGS. <br />7050 GALL BOULEVARD <br />ZEPHYRHILLS, FL 33541 <br />3. THE REPORT SHALL INCLUDE: <br />2. WELDED CONNECTIONS <br />a. A DESCRIPTION OF CONSTRUCTION PROGRESS FOR THE WEEK. <br />a. OBSERVE THAT PROPER WELDING PROCEDURES ARE BEING IMPLEMENTED. <br />PROJECT NUMBER <br />b. WORKING CONDITIONS INCLUDING WEATHER, TEMPERATURE, TIME OF DAY, <br />2021-009 <br />TYPE AND LOCATION OF WORK BEING PERFORMED. <br />c. CHANGES IN WORKING SEQUENCE OR MATERIALS AND ANY UNUSUAL <br />CIRCUMSTANCES AFFECTING THE PERFORMANCE OF WORK. <br />PROJECT PHASE <br />d. ANY DISCREPANCIES OR DEVIATIONS FROM THE CONTRACT DOCUMENTS AND <br />100% CONSTRUCTION DOCUMENTS <br />WHETHER ANY MEASURES WERE TAKEN BY THE CONTRACTOR TO CORRECT THESE <br />CONDITIONS. <br />ISSUE DATE <br />e. THE NON-CONFORMANCE AND CORRECTIONS LOG AS INDICATED BELOW. <br />AUGUST 18, 2021 <br />B. NON-CONFORMANCE AND CORRECTIONS LOG <br />REVISIONS LIST <br />1. THE SPECIAL INSPECTOR SHALL KEEP AN EXCEPTIONS AND CORRECTIONS LOG <br />FOR FOLLOW-UP. <br />N0. <br />DATE <br />DESCRIPTION <br />2. THE LOG SHALL INCLUDE, FOR EACH NON-CONFORMANCE ITEM, THE DATE IT WAS <br />NOTED, THE CORRECTIVE ACTION TAKEN, AND THE DATE IT WAS RECTIFIED. <br />3. THIS LOG SHALL BE REVIEWED ON A DAILY BASIS AND UPDATED AS EXCEPTIONS <br />ARE RECTIFIED. <br />A <br />C. LETTER OF COMPLETION <br />1. IN ACCORDANCE WITH SECTION 553.79 (7)A OF THE FLORIDA STATUTES, THE <br />SPECIAL INSPECTOR SHALL, UPON COMPLETION OF THE BUILDING AND PRIOR TO THE <br />ISSUANCE OF A CERTIFICATE OF OCCUPANCY, FILE A SIGNED AND SEALED STATEMENT <br />WITH THE ENFORCEMENT AGENCY IN SUBSTANTIALLY THE FOLLOWING FORM: TO THE <br />SHEET TITLE <br />BEST OF MY KNOWLEDGE AND BELIEF, THE CONSTRUCTION OF ALL STRUCTURAL <br />LOAD -BEARING COMPONENTS DESCRIBED IN THE THRESHOLD INSPECTION PLAN COMPLIES <br />WITH THE CONTRACT DOCUMENTS. <br />THRESHOLD <br />INSPECTION PLAN <br />SHEET NO. <br />S1,2 <br />