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HomeMy WebLinkAboutC_NCR001_20180409Non-ConformanceReportTitle:CIPRetainingWallFootingNCRNo.:001CityassignedonlyOriginationDate:04/09/2018Project:Allura@TiffanyPark(Permit#C17004253)Contractor:RinoConstructionContractor!FabricatorrelatedtothisNCR:ApelandConcrete,Inc.ifSL25+nô9r75oflNonconformanceReportNCRNO:001I.DescriptionofDefectorNonconformance(listanysupportingdocumentation,pictures,etc)andnameofplantrepresentativeprovidingthedescription:12:00pmarrivedon-siteandnoticedthatthethirdpartyinspectorhadnottestedanyoftheconcrete.Thecontractorhadplacedapproximately50cubicyardsofconcreteintothefootingstartingonthesouthsidemovingtothenorth.NotifiedthethirdpartyinspectorthatthisprojectisaWSDOTjobandtheyarerequiredtofollowthetestingrequirementsasspecifiedperWSDOTStandardspecifications.ThirdpartyinspectorwasunawarethatthisprojectwasaWSDOTjobandimmediatelybegantotesttheconcrete.JoeOlivierifromRinoConstructionwasnotifiedthattheconcretetesteron-sitewasunawareofthetestingrequirements.CityInspectornotifiedJoeOlivieri(RinoConstruction)thattheconcreteforthewallhasnotbeentested.Signature:PrintedName:______________________________________________Date:_ __ ___ ___ ___ __ _ __ _ __ _ __ __Descriptionconfirmedby:(Printandsignname)Date:___ __ __ __ __ _//II.DescriptionofProposedRepair:Version4/18Page1of2 Non-ConformanceReportNonconformanceReportNCRNO:001Contractor:Date:ProposedRepairAcceptance:EngineerofRecord(Printandsignname)Date:Comments:III.AcceptanceofRepair:AcceptanceofRepairasperSectionIIDate:(Printandsignname)Comments:Version4/18Page2of2