Inspection Completion Report 1707 East Highland, Suite 190, Phoenix AZ 85016
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1 Inspection Completion Report 177 East Highland, Suite 19, Phoenix AZ 8516 General Information Project: SDSU - Tenochca Hall- Restroom remodel Inspection No.: 9 Inspector: Raimond Zwiers Status: Approved Report Date: 8/19/216 Inspection Summary NCI CI IC COR IOC GO -5 days +5 days Imm. Corrected Corrected IOC - Open IOC - Closed General Interior Stucco Total Total Kitchell Corporation, All Rights Reserved. Page 1 of 16
2 Inspection Completion Report for SDSU - Tenochca Hall- Restroom remodel, by Raimond Zwiers Printed on 8/19/216 Field Notes Inspection Date: 8/17/16, 8/19/16 Item Number Inspection Times: Subcontractors: 8:3 am - 5: pm Best Interiors, Christian Brothers. Weather: Mostly Sunny Temperature: 75-8 F Check In: Report Review: Reference Mike Jones, Project Superintendent, KCI Mike Jones Comments 1 General Kitchell QA field review of the installation of metal stud framing, DensGlass sheathing and caulking in the restrooms. 2 Metal stud framing Reviewed the metal stud framing at the exterior walls of the restrooms. Confirmed that the stud spacing is 16" O/C. Blocking is installed mid span. Metal clips are installed to secure the bottom track of the 1-5/8" wall where concrete spalling has occurred. (NCI#186 is closed). The structural tube steel sections that were noted to be too short have been replaced with proper size steel tubes. (NCI#183 is closed). After further review of the installation instructions for the toilet paper dispensers, it was concluded that the correct hardware has been used. (NCI#185 is closed). Reviewed the installation of additional steel framing between the top of structural tube steel and the new exterior wall framing. Installation appears to follow approved details. (NCI#184 is closed). 3 DensGlass Reviewed the installation of DensGlass sheathing. Installation appears to follow installation instructions. 4 Interior Witnessed the installer tape off the adjacent surfaces and install caulking where required. No exceptions taken. 5 IOC Below sink back boxes are scheduled to be removed. A new box with grommets is scheduled to be installed. Item closed. No open IOCs 6 NCIs No open NCIs Kitchell Corporation, All Rights Reserved. Page 2 of 16
3 Inspection Completion Report for SDSU - Tenochca Hall- Restroom remodel, by Raimond Zwiers Printed on 8/19/216 Item No. Report Date Location Description Action Planned For Correction Days on Report Photos Items - (18) Aug SDSU Tenochca Hall : * Products in use have been confirmed against project specifications and submittals. * Aug SDSU Tenochca Hall : DensGlass is 5/8" thick Aug SDSU Tenochca Hall : Insulation is installed prior to installing DensGlass Aug SDSU Tenochca Hall : Metal stud framing is installed at 16" O/C Aug SDSU Tenochca Hall : Metal stud blocking is installed mid span Aug SDSU Tenochca Hall : Metal clips are installed where required Aug SDSU Tenochca Hall : Metal stud framing appears to be structurally sound Kitchell Corporation, All Rights Reserved. Page 3 of 16
4 Inspection Completion Report for SDSU - Tenochca Hall- Restroom remodel, by Raimond Zwiers Printed on 8/19/216 Item No. Report Date Location Description Action Planned For Correction Days on Report Photos Aug SDSU Tenochca Hall : Fastener spacing for DensGlass is confirmed to be max 8" O/C Aug SDSU Tenochca Hall : Fasteners are not over-torqued Aug SDSU Tenochca Hall : Fasteners are corrosion resistant Aug SDSU Tenochca Hall : DensGlass sheathing joints are staggered Aug SDSU Tenochca Hall : Fasteners are installed min. 3/8" from the edge of sheathing Aug SDSU Tenochca Hall : DensGlass sheathing is fully installed where required. No voids or gaps noted Aug SDSU Tenochca Hall : Fasteners are installed min 3/8" from edge of sheathing Kitchell Corporation, All Rights Reserved. Page 4 of 16
5 Inspection Completion Report for SDSU - Tenochca Hall- Restroom remodel, by Raimond Zwiers Printed on 8/19/216 Item No. Report Date Location Description Action Planned For Correction Days on Report Photos Aug SDSU Tenochca Hall : DensGlass boards are butted tightly, no voids or gaps Aug SDSU Tenochca Hall : Adjacent surfaces are taped prior to installing caulking Aug SDSU Tenochca Hall : Caulking is installed per approved details Aug SDSU Tenochca Hall : Products in use are confirmed against project specifications. Corrected - Corrected (4) Aug SDSU Tenochca Hall : Structural supports for grab bars are not installed per approved details. Tube steel is too short. Level 2 North Short tubes have been replaced with correct size tubes days 8/11/216 Corrected Aug SDSU Tenochca Hall : Structural support for grab bar is not installed per approved details. In multiple locations the structural grab bar supports (tube steel and 1-5/8' studs ) are not attached to the top track at bottom of deck. Top of tube is properly secured to exterior framing. Item closed days 8/11/216 Corrected Aug SDSU Tenochca Hall : Fasteners for toilet paper dispenser are not attached to backing. level 7 North Fasteners are installed per installation instructions. Item closed days 8/11/ Kitchell Corporation, All Rights Reserved. Page 5 of 16
6 Inspection Completion Report for SDSU - Tenochca Hall- Restroom remodel, by Raimond Zwiers Printed on 8/19/216 Item No. Report Date Location Description Action Planned For Correction Days on Report Photos Aug SDSU Tenochca Hall : Shot pins attaching bottom track to concrete curb have spalled the edge of curb in several locations. Job team to discuss and issue with trade contractor. Bottom track has been secured properly. Item closed days 8/11/216 Corrected General Observation - General (2) Aug SDSU Tenochca Hall : Project Progress. Exterior elevation General Aug SDSU Tenochca Hall : Project Progress. Showers curtains being installed. General Items of Concern - IOC - Closed (1) Aug SDSU Tenochca Hall : Surface mounted electrical back boxes in restroom area below plumbing connections and drains does not appear to be following best practices. Job team to discuss issue with trade contractor. Trade contractor is scheduled to install new box with grommets. Item closed.. 14 IOC - Open 8/11/ Kitchell Corporation, All Rights Reserved. Page 6 of 16
7 Inspection Completion Report for SDSU - Tenochca Hall- Restroom remodel, by Raimond Zwiers Printed on 8/19/216 Interior 9 - : Finishes : Tiling : Tiling - General : Reserved for future use : Reserved for future use : Products in use are confirmed against project specifications Kitchell Corporation, All Rights Reserved. Page 7 of 16
8 Inspection Completion Report for SDSU - Tenochca Hall- Restroom remodel, by Raimond Zwiers Printed on 8/19/216 Stucco Stucco 9-1 : General : Project Progress : Products in use are confirmed against project specifications : Stucco : General : Additional Item. See report for details : * Products in use have been confirmed against project specifications and submittals. * : Reserved for future use : Reserved for future use : Reserved for future use : Reserved for future use : Reserved for future use Kitchell Corporation, All Rights Reserved. Page 8 of 16
9 Inspection Completion Report for SDSU - Tenochca Hall- Restroom remodel, by Raimond Zwiers Printed on 8/19/216 List of Images Photo Details Item No.: 182 Status (date): IOC - Open (8/11/216) Other Info Reported: 8/5/216 Description: : Surface mounted electrical back boxes in restroom area below plumbing connections and drains does not appear to be following best practices. Current Status: IOC - Closed Photo Details Item No.: 183 Status (date): -5 days (8/11/216) Other Info Reported: 8/11/216 Description: : Structural supports for grab bars are not installed per approved details. Tube steel is too short. Level 2 North Current Status: Corrected Photo Details Item No.: 183 Status (date): Corrected () Other Info Reported: 8/11/216 Description: : Structural supports for grab bars are not installed per approved details. Tube steel is too short. Level 2 North Current Status: Corrected Photo Details Item No.: 184 Status (date): -5 days (8/11/216) Other Info Reported: 8/11/216 Description: : Structural support for grab bar is not installed per approved details. In multiple locations the structural grab bar supports (tube steel and 1-5/8' studs ) are not attached to the top track at bottom of deck. Current Status: Corrected Kitchell Corporation, All Rights Reserved. Page 9 of 16
10 Inspection Completion Report for SDSU - Tenochca Hall- Restroom remodel, by Raimond Zwiers Printed on 8/19/216 Photo Details Item No.: 184 Status (date): Corrected () Other Info Reported: 8/11/216 Description: : Structural support for grab bar is not installed per approved details. In multiple locations the structural grab bar supports (tube steel and 1-5/8' studs ) are not attached to the top track at bottom of deck. Current Status: Corrected Photo Details Item No.: 185 Status (date): -5 days (8/11/216) Other Info Reported: 8/11/216 Description: : Fasteners for toilet paper dispenser are not attached to backing. level 7 North Current Status: Corrected Photo Details Item No.: 186 Status (date): -5 days (8/11/216) Other Info Reported: 8/11/216 Description: : Shot pins attaching bottom track to concrete curb have spalled the edge of curb in several locations. Current Status: Corrected Photo Details Item No.: 186 Status (date): Corrected () Other Info Reported: 8/11/216 Description: : Shot pins attaching bottom track to concrete curb have spalled the edge of curb in several locations. Current Status: Corrected Kitchell Corporation, All Rights Reserved. Page 1 of 16
11 Inspection Completion Report for SDSU - Tenochca Hall- Restroom remodel, by Raimond Zwiers Printed on 8/19/216 Photo Details Item No.: 27 Status (date): () Description: : * Products in use have been confirmed against project specifications and submittals. * Current Status: Photo Details Item No.: 28 Status (date): () Description: : DensGlass is 5/8" thick Current Status: Photo Details Item No.: 29 Status (date): () Description: : Insulation is installed prior to installing DensGlass. Current Status: Photo Details Item No.: 29 Status (date): () Description: : Insulation is installed prior to installing DensGlass. Current Status: Kitchell Corporation, All Rights Reserved. Page 11 of 16
12 Inspection Completion Report for SDSU - Tenochca Hall- Restroom remodel, by Raimond Zwiers Printed on 8/19/216 Photo Details Item No.: 21 Status (date): () Description: : Metal stud framing is installed at 16" O/C. Current Status: Photo Details Item No.: 211 Status (date): () Description: : Metal stud blocking is installed mid span. Current Status: Photo Details Item No.: 212 Status (date): () Description: : Metal clips are installed where required. Current Status: Photo Details Item No.: 213 Status (date): () Description: : Metal stud framing appears to be structurally sound. Current Status: Kitchell Corporation, All Rights Reserved. Page 12 of 16
13 Inspection Completion Report for SDSU - Tenochca Hall- Restroom remodel, by Raimond Zwiers Printed on 8/19/216 Photo Details Item No.: 214 Status (date): () Description: : Fastener spacing for DensGlass is confirmed to be max 8" O/C. Current Status: Photo Details Item No.: 215 Status (date): () Description: : Fasteners are not over-torqued. Current Status: Photo Details Item No.: 216 Status (date): () Description: : Fasteners are corrosion resistant. Current Status: Photo Details Item No.: 217 Status (date): () Description: : DensGlass sheathing joints are staggered. Current Status: Kitchell Corporation, All Rights Reserved. Page 13 of 16
14 Inspection Completion Report for SDSU - Tenochca Hall- Restroom remodel, by Raimond Zwiers Printed on 8/19/216 Photo Details Item No.: 218 Status (date): () Description: : Fasteners are installed min. 3/8" from the edge of sheathing. Current Status: Photo Details Item No.: 219 Status (date): () Description: : DensGlass sheathing is fully installed where required. No voids or gaps noted. Current Status: Photo Details Item No.: 22 Status (date): () Description: : Fasteners are installed min 3/8" from edge of sheathing. Current Status: Photo Details Item No.: 221 Status (date): () Description: : DensGlass boards are butted tightly, no voids or gaps. Current Status: Kitchell Corporation, All Rights Reserved. Page 14 of 16
15 Inspection Completion Report for SDSU - Tenochca Hall- Restroom remodel, by Raimond Zwiers Printed on 8/19/216 Photo Details Item No.: 222 Status (date): General () Description: : Project Progress. Exterior elevation Current Status: General Photo Details Item No.: 223 Status (date): General () Description: : Project Progress. Showers curtains being installed. Current Status: General Photo Details Item No.: 224 Status (date): () Description: : Adjacent surfaces are taped prior to installing caulking. Current Status: Photo Details Item No.: 225 Status (date): () Description: : Caulking is installed per approved details. Current Status: Kitchell Corporation, All Rights Reserved. Page 15 of 16
16 Inspection Completion Report for SDSU - Tenochca Hall- Restroom remodel, by Raimond Zwiers Printed on 8/19/216 Photo Details Item No.: 226 Status (date): () Description: : Products in use are confirmed against project specifications. Current Status: Kitchell Corporation, All Rights Reserved. Page 16 of 16
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