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fr_3247_6-1-23_tlsDATE JOB NO.3DJHRI PROJECT LOCATION OWNER CONTRACTOR WEATHER TEMP ° F at °F at PRESENT AT SITE 6LHUUD0DQRU'ULYH6XLWH Reno, Nevada 89511 phone (775) 851-8205 fax (775) 851-8593 ),(/'5(3257 THE FOLLOWING WAS NOTED Report No. IN HOUSE ROUTE TO: EMAIL: JAD___ Submitted by 06/01/23 3247 STPUD 2023 INSPECTIONS & TESTING SERVICES - TASK ORDER NO. 21 South Lake Tahoe, CA South Tahoe Public Utility District White Rock Construction Adrian Combes SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Partly Sunny Trevor Coolidge STPUD Trent Schoppe 6 56 70 George, Les, and crew White Rock Construction I arrived onsite and met with George and Les. Crew began excavating for hot tap connections at saddle rd and Keller rd. Crew discovered a 4” and 6” unmarked steel line in trench and STPUD supplied bands and asked them to drill them to verify if live or not. The lines were not live and were cut out to clear space in trenches. White rock crew cleaned and prepped the water main pipe for hot tap saddles, 10” water main in one trench and the main reduces to 6” in second trench. After the crew cleaned, prepped and installed the hot tap saddles the pressure tested sallee connections to 200PSI and they passed. Scheduled to have contractor hot tap both connections tomorrow. Another white rock crew worked on water tank road. They added temporary back fill to transport new floor and jacks to tank for PRT. While white rock crew transported new tank floor PRT began setting up jacks and jacking tank up. PRT then began removing tank floor. Gravel floor under tank was below grade. White rock crew brought gravel up and helped PRT grade gravel floor. We also noticed broken roof hardware on gravel floor and did our best to inspect roof from ground level verifying many locations missing hardware. Trevor and Buck STPUD inspected the area and began discussing course of action with George White Rock. Plan to require approved fix for insufficient hardware. While in the tank I also noticed multiple carbon nuts and bolts that were too short in length. I informed STPUD and George of deficiencies. White rock crew: George, Les, Edwardo, Steven, German, Trey, Alex, Jake, Richard, and Dwight. Equipment onsite: Cat 305 ex, Cat 309 ex, Cat 928 loader, Cat 938 loader, 10 wheel dump truck, 1 ton truck, 1 ton truck, 4 trench plates, 4 shores, water truck. JVL____ 07:45 AM PM16:00 1 DocuSign Envelope ID: 02A1F311-B2DE-416E-B521-7AE0D84558D8 3+2726 ,QLWLDO DATE JOB NO.3DJH RI PROJECT 06/01/23 3247 62 STPUD 2023 INSPECTIONS & TESTING SERVICES - TASK ORDER NO. 21 Excavating for hot tap Clean and prepped for hot tap Hot tap saddle Crew testing unmarked 4” and 6” line in trench.(Not active) DocuSign Envelope ID: 02A1F311-B2DE-416E-B521-7AE0D84558D8 3+2726 ,QLWLDO DATE JOB NO.3DJH RI PROJECT 06/01/23 3247 63 STPUD 2023 INSPECTIONS & TESTING SERVICES - TASK ORDER NO. 21 Temporary backfill to transport tank floor up hill Transporting tank floor to tank PRT crew installing jacks Tank jack DocuSign Envelope ID: 02A1F311-B2DE-416E-B521-7AE0D84558D8 3+2726 ,QLWLDO DATE JOB NO.3DJH RI PROJECT 06/01/23 3247 64 STPUD 2023 INSPECTIONS & TESTING SERVICES - TASK ORDER NO. 21 Installing hot tap saddles Installing hot tap saddles Pressure testing saddle connection to 200 PSI Tank jacked up for floor removal and replacement. DocuSign Envelope ID: 02A1F311-B2DE-416E-B521-7AE0D84558D8 3+2726 ,QLWLDO DATE JOB NO.3DJH RI PROJECT 05/26/23 3247 65 STPUD 2023 INSPECTIONS & TESTING SERVICES - TASK ORDER NO. 21 Roof hardware missing Roof hardware missing Roof hardware missing 1 unused roof hardware 2 broken roof hardware examples. DocuSign Envelope ID: 02A1F311-B2DE-416E-B521-7AE0D84558D8 3+2726 ,QLWLDO DATE JOB NO.3DJH RI PROJECT 05/26/23 3247 66 STPUD 2023 INSPECTIONS & TESTING SERVICES - TASK ORDER NO. 21 White rock and PRT crew adding gravel and leveling Tank roof Carbon hardware Carbon hardware Insufficient bolt length. (1 thread past nut required) DocuSign Envelope ID: 02A1F311-B2DE-416E-B521-7AE0D84558D8