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g111 inspection report 201009151 - Florida · Checklist No. Deficiency Recommendation CV5...
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Structure Inspection Program Phase I Inspection Report North C&SF SERVICE REGION St. Cloud Field Station Structure G111 This structure is a five barreled, corrugated metal pipe culvert with flashboard control Civil, Mechanical, Structural By 1400 Centrepark Boulevard, Suite 1000 West Palm Beach, Florida 33401 561-209-6600 CA#4213 The official record of this report is the electronic file signed and sealed under rule 61G 15-23.003 F.A.C. South Florida Water Management District Contract No. CN4600000771-WO01 Brian J. Lesko Digitally signed by Brian J. Lesko DN: cn=Brian J. Lesko, o=HDR, ou=PE No. 55869, email=brian. [email protected], c=US Date: 2010.09.28 10:30:14 -04'00'
Transcript of g111 inspection report 201009151 - Florida · Checklist No. Deficiency Recommendation CV5...
Structure Inspection Program Phase I Inspection Report
North C&SF SERVICE REGION St. Cloud Field Station
Structure G111 This structure is a five barreled, corrugated metal pipe culvert with flashboard control
Civil, Mechanical,
Structural
By
1400 Centrepark Boulevard, Suite 1000West Palm Beach, Florida 33401
561-209-6600CA#4213
The official record of this report is the electronic file signed and sealed under rule 61G 15-23.003 F.A.C. South Florida Water Management District Contract No. CN4600000771-WO01
Brian J. Lesko
Digitally signed by Brian J. Lesko DN: cn=Brian J. Lesko, o=HDR, ou=PE No. 55869, [email protected], c=US Date: 2010.09.28 10:30:14 -04'00'
Underwater Structural
Infrastructure Engineers, Inc.2121 Old Hickory Tree Rd
Saint Cloud, Fl 34772407-957-1660
CA#6876Andrew R. Young
Digitally signed by Andrew R. Young DN: cn=Andrew R. Young, o=Infrastructure Engineers, Inc., ou=PE No. 70147, [email protected], c=US Date: 2010.09.28 10:31:01 -04'00'
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
1.1 Structure Description and Inspection Summary This structure is a five barreled, corrugated metal pipe culvert with flashboard control. This structure has five corrugated metal pipes that have had 5-ft long extensions added to the downstream ends. The end sections are corrugated metal arches, not full pipes. The headwall is a grout bag wall with grout bags between the barrel extensions. The structure is located at the outlet of Lake Jackson in the Upper Kissimmee River Basin and was constructed in June 1994. The purpose of the structure is to control the water level in Lake Jackson. Water level is maintained to not exceed 56.0 ft. Structure Technical Details:Type: Corrugated Aluminum Bituminous Coating pipe with upstream control Number of Barrels: 5 Size of Barrels: 7 ft Length of Barrels: 46.5 ft Flow Line: 45 ft Bypass Water Level: 59 ft Control: Discharge is controlled by manually operated flashboards Board Size: 3" x 6" x 108" Inspection Summary: This structure was inspected by the surface team and the underwater team on April 27, 2010 with findings generalized in Table 1.1.
Table 1.1 Report Summary
Inspection Summary
Estimated Cost To Repair C-4/C-5
Deficiencies The general condition of Structure G111 was rated C-3 with the following C-3 and C-4 rated deficiencies: C-3:
CIVIL: Vehicle gate hardware needs replacing. Upstream and downstream riprap needs replacement. Guardrail timber spacing needs replacement, some missing. Fencing on access bridge needs repair. Need signs: No Boating, Gates Open Without Warning/No Swimming, No Parking, Structure Identification. Level and gate position indicators missing.
MECHANICAL: Drill operated stems should have drill stand provided for operation, areas of corrosion and debris build-up in stem threads, areas of corrosion on fasteners and operator input shaft, Gate 6 missing 1 of 3 cover fasteners, Gate 6, 1 of 4 anchor bolts loose. No lock washers or double nuts on any anchor bolts. Dissimilar metal reaction occurring between carbon steel operator housing and aluminum machinery frames.
ELECTRICAL: No C-3 items. STRUCTURAL: No C-3 items.
$ 23,000
Page 3 of 32 Inspection Summary
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Page 4 of 32 Inspection Summary
Inspection Summary
Estimated Cost To Repair C-4/C-5
Deficiencies UNDERWATER: Upstream heavy vegetation and debris is
keeping Gate 4 from fully seating. C-4:
STRUCTURAL: Barrel 4 end section has foundation failure (see Underwater).
UNDERWATER: Barrel 4 end section has foundation failure and has settled (approx. 3 in). Downstream, Grout bag wall has slump failure between Barrels 4 and 5.
Overall structure recommendation:
No Action/Monitor Maintenance Repair
X Capital Repair
Emergency Repair Structure Replacement Expedited Structure Replacement
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Previous Inspection Summary
Page 5 of 32 Previous Inspection
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
2.1 Previous Inspections
The structure was last inspected on March 13, 2007 by Malcom Pirnie, Inc. During the previous inspection, the structure was reported to be in overall C-2 - C-3 condition, as follows:
Table 2.1 Previous Inspection Summary
Discipline Description Repair Status
C-4 Moderate Deficiencies – Repair Required DS-Und-Com The Grout bag wall between Barrels 4 and 5 has created a slumped and
voided area, approximately 2’ x 2’ along the length of the end section (6’). Barrel No. 4 End Section has a failed foundation connection (anchor rod) and is separated and pushed inward 8". An approximately a 4’ x 6’ x 1’ void currently exists, however after reshaping of the barrel, it is expected that a smaller area will need to be filled.
Still Needs Attention
C-3 Minor Deficiencies – Schedule Repair Civil U/S Slope Protection: Few stones visible, small washouts several
places. Rip-rap / erosion protection should be redone. Still Needs Attention
Civil D/S Slope Protection: Few stones visible, small washouts several places. Rip-rap / erosion protection should be redone.
Still Needs Attention
Civil Fence is leaning against structure, too much vegetation on and around fence.
Fence Needs Attention
Civil A “No Trespassing Sign” was not observed. Assumed Not Needed
Civil No identification signs were observed. Still Needs Attention
Civil No position indicators were observed. Still Needs Attention
Upstream Timber debris in front of gates, Gate 3 not seated because of debris. Was not Observed
Page 6 of 32 Previous Inspection
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Current Inspection Findings and Recommendations
Page 7 of 32 Current Inspection
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
3.1 Current Inspection Complete inspection findings, by structure element, are presented on the checklist in Appendix A. Each finding is assigned a rating ranging from C-1 to C-5 (Table 3.1).
Table 3.1 Inspection Rating System Rating Definition Description C-1 No Further Action Overall Structure – All old deficiencies noted from the previous
inspection have been corrected. Individual Element – Item does not require repair or supplemental monitoring.
C-2 Monitor Overall Structure – Most old deficiencies noted from the previous inspection have been corrected. Individual Element – Item should be monitored and if condition worsens the item should be repaired.
C-3 Schedule Repair Overall Structure – Minor deficiencies and/or several old minor deficiencies noted in the last inspection have not been corrected. Individual Element – Item should be scheduled for repair during next maintenance cycle or upgrade.
C-4 Repair Required Overall Structure – Serious deficiencies that if not immediately corrected may lead to or cause deterioration of the structure. Individual Element – Expedited repair required to make item operational or to address safety issues.
C-5 Major Deficiency Overall Structure – Major deficiencies such that the structural integrity of the structure will probably not withstand a major flood event. Individual Element – Item is not performing its intended function and/or presents a safety concern requiring immediate repair.
3.2 Project Organization
Structure inspections were performed by separate inspection teams accompanied by a District Field Station staff member. The underwater inspection team performed inspections separately from the surface team so that the structure could be locked out/tagged out. The above-water inspection team was led by HDR Engineering, Inc. The underwater team was led by Infrastructure Engineers, Inc. Key project personnel, their organization, and their responsibilities are listed in Table 3.2.
Table 3.2 Key Personnel Individual Company Qualifications Project
ResponsibilitiesBrian Leshko 412-497-6218 [email protected]
HDR Professional Engineer
Structural Inspection
Heather Manganiello 561-209-6601 [email protected]
HDR Professional Engineer
Civil Inspection
Page 8 of 32 Current Inspection
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Matthew McGuire 718-415-8642 [email protected]
HDR Professional Engineer
Mechanical Inspection
Kendra Bolon 614-310-3048 [email protected]
Infrastructure Engineers
Professional Engineer
Underwater Inspection
3.3 Detailed Inspection Findings and Recommendations Findings and recommendations for elements rated C-3 and higher are detailed below (Tables 3.3 to 3.5).
Table 3.3 C-5 Major Deficiencies – Immediate Action Required Checklist
No. Deficiency Recommendation Cost
Estimate NA NA NA NA
Table 3.4 C-4 Moderate Deficiencies – Repair Required Checklist
No. Deficiency Recommendation Cost
Estimate ST152/DS55 1. Barrel #4: The entire
downstream arch end section has failed (5’), due tosettlement and separation from downstream end of CMP. There is settlement and shifting up to 3”. This is due to the erosion of grout bags supporting end arch section.
2. Foundation of grout bags has settled. These issues are due to the erosion and settling over time.
These are C-4 items since these repairs are capital repairs and are needed for the proper operation of the structure.
1. Dewater structure using coffer dam (Section 02401 of SFWMD Specifications) and bypass via the adjacent spillway.
2. Barrel end arch section only needs repositioning and stabilization with grout bags; assume 10 to 20 grout bags. Note, more may be needed.
Categorize estimates (%) as follows: Engineering Services for Design – 12% Materials and Equipment – 10% Site Preparation/Cleanup – 10% Dewatering – 20% Labor and Installation – 38% Overhead and Profit – 10% Current Construction Cost Index: Engineering News-Record (ENR) Construction Cost Index, dated July 2010. Construction Cost Index Value: 8864.72
$15,000
Page 9 of 32 Current Inspection
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Checklist No. Deficiency
Cost Recommendation Estimate
DS104 The wall of Grout Bags at the downstream end has slump failure between Barrels #4 and #5. Full height by 3' wide (height along slope approximately equal to pipe diameter - 6') due to erosion.
These are C-4 items since these repairs are capital repairs and are needed for the proper operation of the structure.
1. Dewater structure using coffer dam (Section 02401 of SFWMD Specifications) and bypass via the adjacent spillway.
2. Replace missing grout bags; 20-30 grout bags.
Categorize estimates (%) as follows: Engineering Services for Design – 12% Materials and Equipment – 10% Site Preparation/Cleanup – 10% Dewatering – 20% Labor and Installation – 38% Overhead and Profit – 10% Current Construction Cost Index: Engineering News-Record (ENR) Construction Cost Index, dated July 2010. Construction Cost Index Value: 8864.72
$8,000
Table 3.5 C-3 Minor Deficiencies – Schedule Repairs1
Checklist No. Deficiency Recommendation
CV3 Vehicle gate at the structure has damaged and corroded hardware.
Remove and dispose of damaged and corroded hinges (2) and install (2) heavy duty galvanized gate hinges; per SFWMD Detail Sheet C2. There are upstream gates used for vehicle control, this gate is seldom used and is in the open position under normal operating conditions.
CV4 Upstream slope requires more rip-rap, erosion protection. The area affected is approximately 100 ft long by 15 ft along the bank slope.
Remove the existing remaining rip rap. Install geotextile fabric and rip rap for 100 ft by 15 ft area beginning at the south side of the timber catwalk and extending south along bank, in accordance with Section 02370 of SFWMD Specifications and Detail C10 of SFWMD Standard Details.
Page 10 of 32 Current Inspection
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Checklist No. Deficiency Recommendation
CV5 Downstream slope requires more rip-rap, (some washout visible). The area affected is approximately 125 ft long by 30 ft along the slope, beginning at the west tip of the downstream berm; as shown in photo.
Insert coffer dam downstream of berm and dewater area, per Section 02401 of Specifications. Replace dirt that has washed out in the 125 ft by 30 ft area along whole slope (native soil), approximately 1,000 cu. yds, and compact soil in accordance with Section 02200 of SFWMD Specifications. Install geotextile fabric and rip rap for 125 ft by 30 ft area in accordance with Section 02370 of SFWMD Specifications and Detail C10 of SFWMD Standard Details.
CV9 Missing timber spacer on downstream guardrail (west rail, 9th spacer counting from the south). Only 1 bolt per spacer, resulting in spacer rotation (all guardrail).
Replace missing timber offset on downstream guardrail (West rail, 9th spacer counting from the south) with Southern Pine Lumber (no. 1 grade) timber block offset, per FDOT Specification Section 536. Replace missing bolts on all spacers with galvanized steel bolts (ASTM A153) as noted in Section 02451 of SFWMD Specifications.
CV10 1. Far downstream timber fence post is tilting and has sagging barbed wire.
2. Chain link fence not attached to posts at upstream south corner next to platform. Fencing does not prevent access or falling behind structure.
1. Reset tilting timber fence corner stabilize with concrete footing (per C4 of SFWMD Detail). Remove hanging barb wire, site is used as bridge and barb wire is not needed.
2. Reattach existing chain link fence with U-shaped galvanized steel wire to provide tension of fence fabric, per Section 02821 of SFWMD Specifications.
CV100 Missing sign. (“No Boating”) Provide sign as shown in Detail C5 of SFWMD Standard Details. Sign to be aluminum (0.125”) with timber sign posts and stainless steel mounting hardware. Lettering to be as shown on Detail C5 (6” Tall).
CV102 Gates Open Without Warning/No Swimming sign is missing.
Provide sign as shown in Detail C5 of SFWMD Standard Details; with the modification that the message read “Gates Open Without Warning”. Sign to be aluminum (0.125”) with timber sign posts and stainless steel mounting hardware. Lettering to be as shown on Detail C5 (6” Tall).
CV103 No parking sign is missing. Provide sign, as noted in Section 02821 of Specifications [Non-metallic, 0.125” thick white polyethylene warning signs mounted to wooden post already existing onsite]. Standard No Parking Sign, size: 12x18 inch.
Page 11 of 32 Current Inspection
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Page 12 of 32 Current Inspection
Checklist No. Deficiency Recommendation
CV105 No structure identification. Install structure identification sign using SFWMD standard ID post sign or galvanized U-channel post 6' long with a 6"x4" 0.04 gauge metal plate with a white background (Engineer grade reflective material) and black lettering.
CV150 Water Level indicator on structure is missing. Furnish and install water level indicator on structure; similar to Staff Gauge per Section 02781 of SFWMD specifications. Porcelain enamel iron gauge, strips graduated in tenths of a foot. Attach to structure with stainless steel fastenings.
CV152 Gate position indicators are missing. Replace ten stem covers with clear plastic stem covers that have closed, open, 1/4, 1/2 and 3/4 position indicator decals.
ME2 Drill operated stems; Drills do not have drill stands provided for operation.
Operating drills should be provided with support stands and torque limiting couplings for the safety of the operating staff.
ME6 Areas of corrosion and debris buildup in stem threads, areas of surface corrosion on fasteners and operator input shaft (approx 50% area), gate 6 missing 1 of 3 cover fasteners, gate 6, 1 of 4 anchor bolts loose. No lock washers or double nuts on any anchor bolts. Dissimilar metal reaction occurring between carbon steel operator housing and aluminum machinery frames.
Clean non-bearing machinery surfaces according to the requirements of SSPC SP2 and paint using methods described in Section 09900 of SFWMD specifications (2010). Replace missing cover fastener with self tapping galvanized hex head screw, and tighten anchor bolt on Gate 6. Install galvanized lock washers on all mounting fasteners. Install isolating neoprene rubber 70A durometer hardness gaskets between the steel operating housings and the aluminum machinery supports.
ME50 Gate Operation should be performed with a torque power tool on a stand. Debris in stem threads causes gate operation to slow.
Stem rods should be kept clean of debris and lubricated on a frequent basis.
US58 Vegetation debris keeping Gate 4 from fully seating.
Open gate 4. SFWMD dive team to clean out debris at Gate 4.
1Cost estimates are not required for findings rated below C-4.
Inspection findings rated C-3 and higher are depicted on the site sketch and in photographs in Appendix B. Copies of field notes are provided in Appendix C.
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Appendices
Page 13 of 32 Appendices
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Appendix A: Page 14 of 32 Inspection Checklist
Appendix A Inspection Checklist
STRUCTURE INSPECTION PROGRAM COVER SHEET
# G t #P #B l
Culvert St. CloudStructure Type: Field Station Service Area: Structure Address/Location:
Outlet of Lake Jackson in Upper Kissimmee Basin
3/14/2007
Control Structure (CS) No.: Work Order Number: Region
Malcolm Pirnie, Inc.Previous Inspection Date: Previous Inspector:
G111 CN4600000771-WO01 North C&SF
Inspector InformationPrime Consultant Company: PhoneHDR Construction Control Corp. 561-209-6600Lead Inspector: Discipline: Signature:Brian Leshko Civil/Structural/MechanicalInspection Date: Time On-site: Time Off-site:
4/27/2010 12:15 14:15Project Sub-Consultant Company: PhoneInfrastructure Engineers, Inc. 407-957-1660Inspectors: Discipline: Signature:Andrew Young UnderwaterInspection Date: Time On-site: Time Off-site:
4/27/2010 12:12 15:15:00Project Sub-Consultant Company: Phone
Inspectors: Discipline(s): Signature:
Structure DetailsUp Stream: Down Stream:
Inspection Date: Time On-site: Time Off-site:
54.2 ft., NGVD 50.8 ft., NGVDD i ti W t C t l/P i M h i
Water Level
Civil Structural Mechanical Electrical Pump StationUnderwater
Version: FY 2010 Page 1 of 38
# Gates #Pumps #Barrels5 5
C-1 No Further Action
C-2 Monitor1
C-3 Schedule Repair1
C-4 Repair Requried1
C-5 Major Deficiency1
Description: Water Control/Pumping Mechanism:
Definitions of C-Rating System:
5 barrel culvert single stem, manual driveApplicable Checklists:
Major deficiencies such that the structural integrity of the structure will probably not withstand a major flood event. Item is not performing its intended function and/or presents a safety concern requiring immediate repair.
Inspection Comments:
1C-2 through C-5 ratings require explanation. Items rated C-3 and higher require rating of sub-components
All old deficiencies noted from the previous inspection have been corrected. Item does not require repair or supplemental monitoring.
Most old deficiencies noted from the previous inspection have been corrected. Item should be monitored and if condition worsens the item should be repaired.
Minor deficiencies and/or several old minor deficiencies noted in the last inspection have not been corrected. Item should be scheduled for repair during next maintenance cycle or upgrade.
Serious deficiencies that if not immediately corrected may lead to or cause deterioration of the structure. Expedited repair required to make item operational or to address safety issues.
Civil Structural Mechanical Electrical Pump StationUnderwater
Version: FY 2010 Page 1 of 38
Stru
ctur
e In
spec
tion
Che
cklis
tSt
ruct
ure
: G11
1
Find
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#C
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Insp
ectio
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-Rat
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Com
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V1
Acc
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Roa
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G
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Mon
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(for p
ossi
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pot
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CV
2S
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1O
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to p
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for f
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. No
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to p
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nt a
cces
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gat
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ehic
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ates
left
open
.C
V3
Veh
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Gat
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Rep
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dam
aged
and
cor
rode
d hi
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CV
4U
pstre
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lope
/Ero
sion
Pro
tect
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(Rip
-Rap
)3
Ups
tream
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pe re
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rosi
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100f
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15 ft
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Wat
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Pro
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pe re
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s m
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rip-r
ap, (
som
e w
asho
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visi
ble)
125
ft b
y 30
ft a
rea
[Abo
ve W
ater
line]
CV
6U
pstre
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lope
/Ero
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Pro
tect
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(oth
er,
desc
ribe)
:2
Ups
tream
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ut b
ag s
lope
pro
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with
rip
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for w
ing
wal
ls.
Mon
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tion
for s
igns
of d
egra
datio
n, c
urre
nt
degr
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ion
on 2
0% o
f slo
pe.
[Abo
ve W
ater
line]
CV
7D
owns
tream
Slo
pe/E
rosi
on P
rote
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n (o
ther
, de
scrib
e):
2D
owns
tream
gro
ut b
ags
in p
lace
for s
lope
pro
tect
ion
and
win
gwal
ls, m
onito
r for
mis
sing
/was
hout
.[Abo
ve W
ater
line]
CV
8M
onum
ents
1In
con
cret
e ap
ron
of w
ater
cro
ssin
g (n
orth
of s
truct
ure;
on
sout
heas
t cor
ner o
f apr
on)
CV
9G
uard
rails
3R
epla
ce m
issi
ng ti
mbe
r spa
cer o
n do
wns
tream
gui
dera
il (W
est r
ail,
9th
spac
er c
ount
ing
from
the
sout
h).
Onl
y 1
bolt
per s
pace
r, re
sulti
ng in
spa
cer r
otat
ion.
CV
10Fe
ncin
g3
Rep
air t
he fo
llow
ing:
Far
/dow
nstre
am c
orne
r with
tilti
ng p
ost
and
sagg
ing
barb
ed w
ire. C
hain
link
fenc
e no
t atta
ched
to
post
s at
nea
r/ups
tream
cor
ner n
ext t
o pl
atfo
rm. F
enci
ng d
oes
not p
reve
nt a
cces
s or
falli
ng b
ehin
d st
ruct
ure.
CV
11S
afet
y R
ails
2(2
0-30
%) o
f top
rail
star
ting
to c
rack
. R
ailin
gs s
ome
lean
ing/
bow
ed.
Sig
ns o
f ini
tial t
imbe
r rot
(all)
. M
onito
r co
nditi
ons
of d
egra
datio
n (a
ll).
CV
12S
teps
NA
No
step
sC
V13
Ladd
ers
NA
No
ladd
ers
CV
14P
aint
NA
Stru
ctur
e w
as n
ot p
aint
ed.
CV
15Irr
igat
ion
Sys
tem
NA
No
irrig
atio
n sy
stem
CV
50B
oat B
arrie
rs1
Ups
tream
goo
d, n
one
dow
nstre
am v
isib
leC
V51
Wee
d B
arrie
rsN
AC
V52
Fend
ers
NA
CV
100
No
Boa
ting
3M
issi
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V10
1N
o Tr
espa
ssin
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AN
ot p
rese
nt-A
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fishi
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allo
wed
off
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ates
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n W
ithou
t War
ning
/No
Sw
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Civ
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Civ
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rs
Civ
il-S
igna
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Pag
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8In
spec
tion
Dat
e: 4
/27/
2010
Stru
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Che
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104
Bui
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NA
CV
105
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CV
106
Oth
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A N
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goo
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CV
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Leve
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Stru
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Not
pre
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CV
151
Sta
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auge
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chan
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: 50.
8 ft.
CV
152
Gat
e P
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tor
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ntC
V20
0A
ncho
ring
NA
CV
201
Alig
nmen
tN
AC
V20
2S
eatin
g A
ngle
NA
CV
203
Gra
ting
Con
ditio
nsN
AC
V25
0W
indo
ws
NA
CV
251
Doo
rsN
AC
V25
2W
alls
NA
CV
253
Ven
ts
NA
CV
254
Shu
tters
/Hoo
ds/L
ouve
rsN
AC
V25
5Li
ghtin
g A
dequ
ate
NA
CV
300
Win
dow
s N
AC
V30
1D
oors
NA
CV
302
Wal
lsN
AC
V30
3V
ents
N
AC
V30
4Fl
oor
NA
CV
305
Cei
ling
NA
CV
306
Bat
hroo
ms
NA
CV
307
Ligh
ting
Ade
quat
eN
AC
V30
8Lo
wer
Lev
els
NA
CV
350
Fire
Ext
ingu
ishe
rs (I
nspe
ctio
n C
urre
nt)
NA
CV
351
Cle
aran
ce A
roun
d E
xtin
guis
hers
NA
CV
352
Exi
t Sta
irs C
lear
NA
CV
353
Sto
rage
of F
lam
mab
les
NA
CV
354
Fire
Ext
ingu
ishe
r Sig
nsN
AC
V35
5Fi
re P
reve
ntio
n S
yste
m (I
nspe
ctio
n C
urre
nt)
NA
CV
400
Ais
les-
Uno
bstru
cted
and
Cle
anN
AC
V40
1S
tairs
- Uno
bstru
cted
and
Cle
anN
AC
V40
2Fl
oors
- Uno
bstru
cted
and
Cle
anN
AC
V40
3M
ater
ials
Nea
tly S
tore
dN
AC
V40
4W
ash
Faci
litie
s/Lo
cker
Roo
ms
Cle
anlin
ess
NA
CV
450
Firs
t Aid
Kits
/Saf
ety
Equ
ipm
ent
NA
CV
451
Ladd
ers
Saf
ely
Sto
red
NA
Civ
il-E
xter
ior
Civ
il-G
auge
s
Civ
il-S
afet
y G
ratin
g
Civ
il-In
terio
r
Civ
il-H
ouse
keep
ing
Civ
il-Fi
re
Civ
il-S
afet
y
Pag
e 3
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Che
cklis
tSt
ruct
ure
: G11
1
Find
ing
#C
heck
list
Insp
ectio
n Ite
mC
-Rat
ing
Com
men
tsC
V10
00C
ivil-
Com
men
tsA
dditi
onal
Item
s &
Com
men
ts2
Wee
ds g
row
ing
in fr
ont o
f all
5 ga
tes,
mon
itor f
or fu
rther
gr
owth
. Spi
llway
: gap
sta
rting
bet
wee
n sh
eet p
ile a
nd
conc
rete
(DS
sid
e) m
onito
r for
furth
er s
plitt
ing.
ME
1C
hain
Hoi
stN
AM
E2
Man
ual G
ate
Ope
rato
rs3
Dril
l sta
nd m
issi
ng -
See
sub
-com
pone
nts
chec
klis
tM
E3
Hyd
raul
ic H
oist
N
AM
E4
Hyd
raul
ic P
ower
Sys
tem
NA
ME
5C
able
Dru
m H
oist
NA
ME
6S
ingl
e S
tem
Hoi
st3
Cor
rosi
on a
nd m
issi
ng c
over
fast
ener
s an
d lo
ck w
ashe
rs o
n an
chor
bol
ts -
See
sub
-com
pone
nts
chec
klis
tM
E7
Dua
l Ste
m H
oist
NA
ME
8E
lect
ric G
ate
Act
uato
rsN
AM
E50
Ups
tream
Gat
e| T
ype:
Slid
e G
ate
3D
ebris
in s
tem
thre
ads
- See
sub
-com
pone
nts
chec
klis
tM
E51
Dow
nstre
am G
ate|
Typ
e:N
AM
E52
Gat
e G
uide
s/G
ate
Con
trol
1M
E53
Gat
e O
ilers
/Gre
aser
s2
Dry
are
as w
ith n
o gr
ease
and
deb
ris b
uild
up o
n st
em. M
onito
r fo
r fur
ther
bui
ldup
.M
E54
Lim
itorq
ue S
yste
ms
NA
ME
55N
avig
atio
n Lo
cks
Ups
tream
NA
ME
56N
avig
atio
n Lo
cks
Dow
nstre
amN
AM
E57
Sto
p Lo
gs/N
eedl
e B
eam
sN
AM
E10
0S
tillin
g W
ell &
Non
-Bub
bler
Lev
el D
etec
tion
Sys
tem
(If '
NA
', w
hy?)
1
ME
101
Bub
bler
Lev
el D
etec
tion
Sys
tem
NA
ME
102
Em
erge
ncy
Gen
erat
orN
AM
E10
3A
ncill
ary
Mot
ors
NA
ME
104
Hea
ting
Ven
tilat
ion
and
Air
Con
ditio
ning
S
yste
mN
A
ME
1000
Mec
hani
cal-C
omm
ents
Add
ition
al It
ems
& C
omm
ents
NA
Mec
hani
cal-H
oist
Mec
hani
cal-G
ates
Mec
hani
cal-G
ener
al
Pag
e 4
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Che
cklis
tSt
ruct
ure
: G11
1
Find
ing
#C
heck
list
Insp
ectio
n Ite
mC
-Rat
ing
Com
men
tsE
L1C
ontro
l Hou
se E
lect
rical
Equ
ipm
ent-O
vera
ll C
ondi
tion
NA
No
elec
trica
l com
pone
nts
at th
is s
truct
ure
EL2
Ligh
ting
NA
EL3
Wiri
ng D
evic
es (e
.g. s
witc
hes,
rece
ptac
les)
NA
EL4
Cab
les
and
Wire
sN
AE
L5R
acew
ays,
Fitt
ings
, and
Sup
port
NA
EL6
Gro
undi
ng S
yste
ms
NA
EL7
Ele
ctric
al B
oxes
NA
EL8
Tran
sfor
mer
sN
AE
L9Tr
ansf
er S
witc
hes
NA
EL1
0G
ener
ator
sN
AE
L11
Mot
ors/
Mot
or S
tarte
rsN
AE
L12
Ven
tilat
ion
Sys
tem
NA
EL5
0C
ontro
l Pan
els
NA
EL5
1C
apac
itor S
izes
NA
EL5
2P
anel
boar
dsN
AE
L100
Floa
t Con
trol S
witc
hN
AE
L101
Bub
bler
Sys
tem
NA
EL1
02Te
lem
etry
Sys
tem
/Com
mun
icat
ion
Sys
tem
N
A
EL1
03In
stru
men
tatio
nN
AE
L150
Ligh
tnin
g P
rote
ctio
n an
d S
urge
Sup
pres
sors
NA
EL1
51D
isco
nnec
ting
Dev
ices
NA
EL1
52E
xplo
sion
-pro
of S
eals
NA
EL1
53Fa
il-S
afe
Inte
rlock
sN
AE
L154
Ala
rm S
yste
mN
AE
L155
Ele
ctric
al S
afet
yN
AE
L156
Ele
ctric
al S
tand
ardi
zatio
n N
AE
L200
Ele
ctric
Act
uato
r Equ
ipm
ent
NA
EL2
01Li
mit
Sw
itche
sN
AE
L202
Man
atee
Sys
tem
NA
EL2
03C
atho
dic
Pro
tect
ion
NA
EL2
04S
olar
Pow
ered
Uni
tsN
AE
L205
Sig
nal E
quip
men
t/Lig
hts
NA
EL1
000
Ele
ctric
al-C
omm
ents
Add
ition
al It
ems
& C
omm
ents
NA
Ele
ctric
al-S
afet
y/S
ecur
ity
Ele
ctric
al-E
xter
ior
Ele
ctric
al-P
anel
s
Ele
ctric
al In
stru
men
tatio
n
Ele
ctric
al-G
ener
al
Pag
e 5
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Che
cklis
tSt
ruct
ure
: G11
1
Find
ing
#C
heck
list
Insp
ectio
n Ite
mC
-Rat
ing
Com
men
tsS
T1S
truct
ure-
Gen
eral
Con
cret
e C
ondi
tion
1C
oncr
ete
Apr
on o
n fa
r app
roac
h fo
r wat
er c
ross
ing
ST2
Stru
ctur
e-G
ener
al M
etal
Con
ditio
n2
See
writ
e up
on
spec
ific
issu
es b
elow
ST3
Stru
ctur
e-G
ener
al T
imbe
r Con
ditio
n2
See
writ
e up
on
spec
ific
issu
es b
elow
ST4
Stru
ctur
al J
oint
s (e
.g. B
olts
, Wel
ds)
1[A
bove
Wat
erlin
e]S
T5E
xpan
sion
Joi
nts/
Con
stru
ctio
n Jo
ints
NA
ST6
Pav
emen
t Stru
ctur
al In
tegr
ity/J
oint
Con
ditio
nsN
A
ST7
Set
tlem
ent/S
ink
Hol
es1
ST8
Fend
ers
NA
ST9
Moo
rings
(Hoo
ks, C
leat
s)N
AS
T10
Wal
es/T
ie B
acks
(stru
ctur
al h
ardw
are)
NA
ST1
1A
nten
na a
t con
nect
ion
poin
t or f
rom
gro
und
NA
ST1
2P
ipe
Sup
ports
NA
ST5
0S
tillin
g W
ell P
ier
NA
ST5
1In
tegr
ated
Cro
ssin
g B
ridge
/Ser
vice
Brid
ge1
ST5
2P
edes
trian
Acc
ess
Brid
ge/W
alkw
ay/S
tairs
2Fl
oatin
g tim
ber p
lank
at g
roun
ding
(ent
ranc
e to
boa
rdw
alk)
. S
T53
Equ
ipm
ent P
latfo
rm2
Tim
ber p
osts
spl
it ve
rtica
lly. S
plit
top
raili
ng (~
50%
of t
op
rails
). M
onito
r for
furth
er d
egra
datio
n.S
T54
Saf
ety
Rai
lings
and
Anc
hora
ge2
Toe
boar
d no
t nai
led,
tim
ber r
ottin
g (a
ll). M
onito
r for
furth
er
degr
adat
ion.
ST1
00U
pstre
am G
ate|
Typ
e: S
lide
Gat
e2
Dis
sim
ilar m
etal
s in
con
tact
(Gal
vani
c C
ell)
Mon
itor f
or c
orro
sion
.S
T101
Dow
nstre
am G
ate|
Typ
e:N
AN
one
ST1
02G
ate
Ope
rato
rs/A
ctua
tors
2M
anua
lly O
pera
ted.
Slig
ht s
urfic
ial c
orro
sion
ove
r act
uato
r.
ST1
03S
top
Logs
/Nee
dle
Bea
ms
NA
ST1
04Fl
ashb
oard
sN
AS
T105
Sto
p Lo
g/Fl
ashb
oard
Cha
nnel
sN
AS
T106
Cat
hodi
c P
rote
ctio
nN
A
Stru
ctur
al-G
ener
al
Stru
ctur
al-P
latfo
rms/
B
ridge
s
Stru
ctur
al-G
ates
Pag
e 6
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Che
cklis
tSt
ruct
ure
: G11
1
Find
ing
#C
heck
list
Insp
ectio
n Ite
mC
-Rat
ing
Com
men
tsS
T150
Col
umns
NA
ST1
51R
eten
tion
Wal
lsN
AS
T152
Cul
verts
Ext
erio
r4
Bar
rel 4
end
sec
tion
foun
datio
n fa
ilure
- S
ee D
S 5
5S
T153
Ris
ers
2D
egra
datio
n (s
light
, 5%
) Mon
itor f
or d
egra
datio
n.S
T154
Win
gwal
ls2
Mon
itor f
or w
asho
ut/m
issi
ng o
f rip
rap
(ups
tream
), m
onito
r gr
out b
ags
used
for w
ater
cro
ssin
g of
f stru
ctur
e fo
r w
asho
ut/m
issi
ng (d
owns
tream
)S
T155
She
et P
iles
and
Bul
khea
ds|
Ty
pe:
NA
ST1
56A
butm
ents
NA
ST1
57H
eadw
all
2V
eget
atio
n gr
owth
ups
tream
of c
ulve
rtS
T158
Inta
ke B
ays
NA
ST1
59D
isch
arge
Bay
sN
AS
T160
Pie
rsN
AS
T161
But
tress
esN
AS
T200
Bui
ldin
g W
alls
NA
ST2
01B
uild
ing
Wal
l-Flo
or C
onne
ctio
nsN
AS
T202
Bui
ldin
g Fl
oors
NA
ST2
03B
uild
ing
Roo
fN
AS
T204
Bui
ldin
g W
all-R
oof C
onne
ctio
nsN
AS
T205
Wat
er P
enet
ratio
n In
side
Bui
ldin
gN
AS
T100
0S
truct
ural
-Com
men
tsA
dditi
onal
Item
s &
Com
men
tsN
A
Stru
ctur
al-C
ompo
nent
s
Stru
ctur
al-B
uild
ings
Pag
e 7
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Che
cklis
tSt
ruct
ure
: G11
1
Find
ing
#C
heck
list
Insp
ectio
n Ite
mC
-Rat
ing
Com
men
tsU
S1
Slo
pe D
egra
datio
n/S
tabi
lity
1 [B
elow
Wat
erlin
e]U
S2
Con
ditio
n of
Rip
-Rap
(Loo
se/S
eate
d)1
[Bel
ow W
ater
line]
US
3E
xpos
ed E
rosi
on C
ontro
l Fab
ric (C
1 if
not
expo
sed/
NA
if n
ot re
quire
d)1
[Bel
ow W
ater
line]
US
4E
vide
nce
of S
tone
Dis
plac
emen
t1
[Bel
ow W
ater
line]
US
5C
hann
el S
tabi
lizat
ion
and
Ero
sion
Con
trol
1 [B
elow
Wat
erlin
e]U
S50
Stru
ctur
e-G
ener
al C
oncr
ete
Con
ditio
n1
US
51S
truct
ure-
Gen
eral
Met
al C
ondi
tion
1U
S52
Stru
ctur
e-G
ener
al T
imbe
r Con
ditio
n2
Mon
itor t
imbe
rs fo
r rot
/det
erio
ratio
n.U
S53
Stru
ctur
al J
oint
s (e
.g. B
olts
, Wel
ds)
1[B
elow
Wat
erlin
e]U
S54
Sto
p Lo
g/Fl
ashb
oard
Cha
nnel
sN
AU
S55
Set
tlem
ent
2Th
e S
ill o
f the
Gat
es is
Exp
osed
with
Min
or U
nder
min
ing,
10
"H b
y 3"
D. M
onito
r for
pro
gres
sion
of u
nder
min
ing.
US
56S
hoal
ing/
Sco
ur1
US
57Fo
ulin
g/M
arin
e G
row
th2
Ligh
t Alg
ae. M
onito
r for
Alg
ae g
row
th.
US
58D
ebris
3V
eget
atio
n an
d Tr
ash
Deb
ris K
eepi
ng G
ate
4 fro
m F
ully
Sea
ting
US
59S
tillin
g W
ells
(If '
NA
', W
hy?)
NA
Not
Fou
ndU
S60
Und
erw
ater
Con
trols
/Inst
rum
ents
NA
US
61Fe
nder
sN
AU
S10
0W
ingw
alls
2G
rout
Bag
Wal
l, D
efec
ts a
bove
Wat
er; s
ee C
V6
US
101
But
tress
esN
AU
S10
2A
butm
ents
NA
US
103
Ret
entio
n W
alls
NA
US
104
Hea
dwal
l2
Min
or F
ill L
oss
Bet
wee
n G
ates
3 a
nd 4
hav
e fil
l los
s be
neat
h th
e ga
tes.
Pip
e 4
wid
th (8
4") u
p to
6”H
x 3
”D.
The
dim
ensi
ons
for P
ipe
5 ar
e: P
ipe
wid
th (8
4") u
p to
10”
H x
3”D
. M
onito
r for
fill
loss
pro
gres
sion
.U
S10
5E
xpan
sion
Joi
nts/
Con
stru
ctio
n Jo
ints
NA
US
106
Pile
s an
d B
ulkh
eads
|Typ
e:N
AU
S10
7W
ales
/Tie
Bac
ks (h
ardw
are)
NA
US
108
Inta
ke B
ays
NA
US
109
Pie
rsN
AU
S11
0Fo
unda
tions
, Def
ine:
Gro
ut B
ags
2Th
e S
ill o
f the
Gat
es is
Exp
osed
with
Min
or U
nder
min
ing;
up
to 1
6" o
f pen
etra
tion.
Up
to 5
bag
s m
issi
ng, i
sola
ted/
sper
atic
lo
catio
ns. M
onito
r for
pro
gres
sion
of u
nder
min
ing.
US
111
Wei
r/Wei
r Cre
stN
AU
S11
2B
affle
s N
AU
S11
3U
nder
wat
er A
pron
Sla
bs1
US
114
Stru
ctur
al S
uppo
rt, B
raci
ng o
r Fra
mes
1U
S11
5C
ulve
rts In
terio
r1
US
116
Ris
ers
1
Und
erw
ater
-Ups
tream
E
rosi
on C
ontro
l
Und
erw
ater
-Ups
tream
S
truct
ural
Com
pone
nts
Und
erw
ater
-Ups
tream
G
ener
al
Pag
e 8
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Che
cklis
tSt
ruct
ure
: G11
1
Find
ing
#C
heck
list
Insp
ectio
n Ite
mC
-Rat
ing
Com
men
tsU
S15
1G
ate
Con
ditio
n1
US
152
Gat
e G
uide
s an
d G
ate
Con
trol
1U
S15
3G
ate
Sea
l Con
ditio
n (G
aske
ts, S
eal R
ide,
an
d M
atin
g S
urfa
ces)
2Li
ght F
low
at G
ates
3 a
nd 4
, Gat
e 4
Par
tially
Blo
cked
Ope
n.
Mon
itor f
or p
rogr
essi
on o
f inc
reas
e in
blo
ckag
e/flo
w.
US
154
Cat
hodi
c P
rote
ctio
nN
AU
S15
5C
ondi
tion
of O
pera
tor/A
ctua
tor C
ompo
nent
sN
A
US
156
Em
erge
ncy
Clo
sure
Gat
esN
AU
S15
7N
avig
atio
n Lo
ck G
ates
NA
Und
erw
ater
-Ups
tream
G
ates
Pag
e 9
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Che
cklis
tSt
ruct
ure
: G11
1
Find
ing
#C
heck
list
Insp
ectio
n Ite
mC
-Rat
ing
Com
men
tsD
S1
Slo
pe D
egra
datio
n/S
tabi
lity
1 [B
elow
Wat
erlin
e]D
S2
Con
ditio
n of
Rip
-Rap
(Loo
se/S
eate
d)1
[Bel
ow W
ater
line]
DS
3E
xpos
ed E
rosi
on C
ontro
l Fab
ric (C
1 if
not
expo
sed/
NA
if n
ot re
quire
d)1
[Bel
ow W
ater
line]
DS
4E
vide
nce
of S
tone
Dis
plac
emen
t1
[Bel
ow W
ater
line]
DS
5C
hann
el S
tabi
lizat
ion
and
Ero
sion
Con
trol
1 [B
elow
Wat
erlin
e]D
S50
Stru
ctur
e-G
ener
al C
oncr
ete
Con
ditio
n1
DS
51S
truct
ure-
Gen
eral
Met
al C
ondi
tion
1D
S52
Stru
ctur
e-G
ener
al T
imbe
r Con
ditio
nN
AD
S53
Stru
ctur
al J
oint
s (e
.g. B
olts
, Wel
ds)
NA
DS
54S
top
Log/
Flas
hboa
rd C
hann
els
NA
DS
55S
ettle
men
t4
Bar
rel #
4 Th
e en
tire
dow
nstre
am a
rch
end
Sec
tion
has
Faile
d (5
’), d
ue to
Set
tlem
ent a
nd s
epar
atio
n fro
m d
owns
tream
end
of
CM
P.
Ther
e is
set
tlem
ent a
nd s
hifti
ng u
p to
3”.
Thi
s is
du
e to
the
eros
ion
of g
rout
bag
s su
ppor
ting
end
arch
sec
tion
DS
56S
hoal
ing/
Sco
ur1
DS
57Fo
ulin
g/M
arin
e G
row
th2
Ligh
t Alg
ae. M
onito
r for
Alg
ae g
row
th.
DS
58D
ebris
2M
inor
Deb
ris a
nd R
ipra
p in
Sev
eral
Bar
rels
. Mon
itor f
or d
ebris
dev
elop
men
t.
DS
59S
tillin
g W
ells
(If '
NA
', W
hy?)
NA
Not
Fou
ndD
S60
Und
erw
ater
Con
trols
/Inst
rum
ents
NA
DS
61Fe
nder
sN
AD
S10
0W
ingw
alls
2S
ever
al S
mal
l Slu
mp
Failu
res.
Mon
itor f
or s
lum
p pr
ogre
ssio
n/de
velo
pmen
t.D
S10
1B
uttre
sses
NA
DS
102
Abu
tmen
tsN
AD
S10
3R
eten
tion
Wal
lsN
AD
S10
4H
eadw
all
4Th
e w
all o
f Gro
ut B
ags
at th
e do
wns
tream
end
has
Slu
mp
Failu
re b
etw
een
Bar
rels
#4
and
#5. F
ull h
eigh
t by
3' w
ide
(hei
ght a
long
slo
pe a
ppro
xim
atel
y eq
ual t
o pi
pe d
iam
eter
- 6'
) du
e to
ero
sion
.D
S10
5E
xpan
sion
Joi
nts/
Con
stru
ctio
n Jo
ints
NA
DS
106
Pile
s an
d B
ulkh
eads
|Typ
e:N
AD
S10
7W
ales
/Tie
Bac
ks (h
ardw
are)
NA
DS
108
Dis
char
ge B
ays
NA
DS
109
Pie
rsN
AD
S11
0Fo
unda
tions
, Def
ine:
N
AD
S11
1W
eir/W
eir C
rest
NA
DS
112
Baf
fles
NA
DS
113
Und
erw
ater
Apr
on S
labs
NA
DS
114
Stru
ctur
al S
uppo
rt, B
raci
ng o
r Fra
mes
NA
DS
115
Cul
verts
Inte
rior
1
Und
erw
ater
-Dow
nstre
am
Gen
eral
Und
erw
ater
-Dow
nstre
am
Stru
ctur
al C
ompo
nent
s
Und
erw
ater
-Dow
nstre
am
Ero
sion
Con
trol
Pag
e 10
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Che
cklis
tSt
ruct
ure
: G11
1
Find
ing
#C
heck
list
Insp
ectio
n Ite
mC
-Rat
ing
Com
men
tsD
S15
1G
ate
Con
ditio
nN
AD
S15
2G
ate
Gui
des
and
Gat
e C
ontro
lN
AD
S15
3G
ate
Sea
l Con
ditio
n (G
aske
ts, S
eal R
ide,
an
d M
atin
g S
urfa
ces)
NA
DS
154
Cat
hodi
c P
rote
ctio
nN
AD
S15
5C
ondi
tion
of O
pera
tor/A
ctua
tor C
ompo
nent
sN
A
DS
156
Em
erge
ncy
Clo
sure
Gat
esN
AD
S15
7N
avig
atio
n Lo
ck G
ates
NA
DS
1000
Und
erw
ater
-Com
men
tsA
dditi
onal
Item
s &
Com
men
tsN
A
Und
erw
ater
-Dow
nstre
am
Gat
es
Pag
e 11
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Che
cklis
tSt
ruct
ure
: G11
1
Find
ing
#C
heck
list
Insp
ectio
n Ite
mC
-Rat
ing
Com
men
tsP
S1
Mai
n E
ngin
e/M
otor
#1|
Type
:N
AN
o A
ssoc
iate
d P
ump
Sta
tion
Pre
sent
PS
2M
ain
Eng
ine/
Mot
or #
2|Ty
pe:
NA
PS
3M
ain
Eng
ine/
Mot
or #
3|Ty
pe:
NA
PS
4M
ain
Eng
ine/
Mot
or #
4|Ty
pe:
NA
PS
5M
ain
Eng
ine/
Mot
or #
5|Ty
pe:
NA
PS
6M
ain
Eng
ine/
Mot
or #
6|Ty
pe:
NA
PS
7G
ear R
educ
tion
Sys
tem
#1
NA
PS
8G
ear R
educ
tion
Sys
tem
#2
NA
PS
9G
ear R
educ
tion
Sys
tem
#3
NA
PS
10G
ear R
educ
tion
Sys
tem
#4
NA
PS
11G
ear R
educ
tion
Sys
tem
#5
NA
PS
12G
ear R
educ
tion
Sys
tem
#6
NA
PS
13E
ngin
e C
oolin
g S
yste
m (S
urfa
ce)
NA
PS
14E
ngin
e C
oolin
g S
yste
m (U
nder
wat
er)
NA
PS
15A
dvan
ced
Mot
or C
ontro
lsN
AP
S16
Pro
gram
mab
le L
ogic
Con
trolle
rN
AP
S17
Air
Filte
rN
AP
S18
Exh
aust
Sys
tem
NA
PS
19Lu
be S
tora
ge T
ank
NA
PS
20Lu
be-L
ube
Oil
Pre
-lube
Sys
tem
NA
PS
21Fa
rval
Sys
tem
NA
PS
22W
aste
Oil
Sys
tem
NA
PS
23A
ir Ta
nks
NA
PS
24V
acuu
m S
yste
mN
AP
S25
Low
Flo
w/S
eepa
ge P
umps
NA
PS
26D
ewat
erin
g P
umps
NA
PS
27P
orta
ble
Pum
psN
A
Pum
p S
tatio
n-P
umps
Pag
e 12
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Che
cklis
tSt
ruct
ure
: G11
1
Find
ing
#C
heck
list
Insp
ectio
n Ite
mC
-Rat
ing
Com
men
tsP
S10
0S
cree
ns a
nd T
rash
Rac
ksN
AP
S10
1Tr
ash
Rak
esN
AP
S10
2In
take
Bel
l & Im
pello
r #1
(Und
erw
ater
)/Ext
erio
rN
A
PS
103
Inta
ke B
ell &
Impe
llor #
2 (U
nder
wat
er)/E
xter
ior
NA
PS
104
Inta
ke B
ell &
Impe
llor #
3 (U
nder
wat
er)/E
xter
ior
NA
PS
105
Inta
ke B
ell &
Impe
llor #
4 (U
nder
wat
er)/E
xter
ior
NA
PS
106
Inta
ke B
ell &
Impe
llor #
5 (U
nder
wat
er)/E
xter
ior
NA
PS
107
Inta
ke B
ell &
Impe
llor #
6 (U
nder
wat
er)/E
xter
ior
NA
PS
108
Byp
ass
Gat
es (e
.g. S
lide
Gat
es)
NA
PS
109
Sel
f Cle
anin
g Tr
avel
ing
Scr
een
NA
PS
200
Dis
char
ge P
ipe
#1 (n
ot g
ated
)N
AP
S20
1D
isch
arge
Pip
e #2
(not
gat
ed)
NA
PS
202
Dis
char
ge P
ipe
#3 (n
ot g
ated
)N
AP
S20
3D
isch
arge
Pip
e #4
(not
gat
ed)
NA
PS
204
Dis
char
ge P
ipe
#5 (n
ot g
ated
)N
AP
S20
5D
isch
arge
Pip
e #6
(not
gat
ed)
NA
PS
206
Bac
kflo
w G
ates
(e.g
. Fla
p, S
lide
Gat
es)
NA
PS
207
Byp
ass
Cul
vert
Inte
rior
NA
PS
300
Fuel
Sto
rage
Tan
kN
AP
S30
1Fu
el O
il D
ay T
ank
NA
PS
302
Fuel
Tra
nsfe
r Sys
tem
NA
PS
303
Sup
ply
Ven
tilat
ion
Sys
tem
sN
AP
S30
4C
ondi
tion
of S
tatio
n P
otab
le W
ater
Sys
tem
NA
PS
305
Raw
Wat
er S
yste
m C
ondi
tion
of
Pum
ps/P
ipes
NA
PS
306
Air
Com
pres
sors
NA
PS
307
Cra
neN
AP
S40
0S
tora
ge B
uild
ing
Stru
ctur
al In
tegr
ityN
AP
S40
1S
tora
ge B
uild
ing
Pai
ntN
AP
S10
00P
ump
Sta
tion-
Com
men
tsA
dditi
onal
Item
s &
Com
men
tsN
A
Pum
p S
tatio
n-S
tora
ge
Pum
p S
tatio
n-In
take
(U
pstre
am)
Pum
p S
tatio
n-D
isch
arge
(D
owns
tream
)
Pum
p S
tatio
n-G
ener
al
Pag
e 13
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aP
otho
les
NA
bG
radi
ng (u
npav
ed)
NA
aG
ate
Pos
tN
Ab
Gat
e Lo
ckN
Ac
Hin
ge/ro
llers
-trac
k3
Rep
lace
dam
aged
and
cor
rode
d ha
rdw
are.
aFe
nce
Rus
tN
Ab
Fenc
e S
aggi
ngN
Ac
Fenc
e P
ost
3S
traig
hten
tilti
ng fe
nce
post
at f
ar/d
owns
tream
cor
ner.
dFe
nce
Fabr
ic3
Re-
atta
ch c
hain
link
fenc
e to
pos
t at n
ear/u
pstre
am c
orne
r.e
Fenc
e Li
ne R
ail
NA
fFe
nce
Bar
bed
Wire
3Ti
ghte
n sa
ggin
g ba
rbed
wire
.g
Fenc
e G
ate
NA
aG
uard
sN
Ab
Anc
hors
NA
cC
age/
cove
rN
Aa
Pai
nt F
aded
NA
bP
aint
Chi
ppin
gN
Aa
Boa
t Bar
rier F
loat
sN
Ab
Boa
t Bar
rier C
able
NA
cB
oat B
arrie
r Con
nect
ion
NA
dB
oat B
arrie
r Anc
hor P
oint
NA
aW
eed
Bar
rier-
Bar
riers
NA
bW
eed
Bar
rier C
able
NA
cW
eed
Bar
rier C
onne
ctio
nN
Ad
Wee
d B
arrie
r Anc
hor P
oint
NA
aFe
nder
Ver
tical
NA
bFe
nder
Hor
izon
tal
NA
cFe
nder
Bum
per
NA
dFe
nder
Con
nect
ion
NA
aP
ost
NA
bC
onne
ctio
nsN
Ac
Sig
n M
issi
ng3
No
Boa
ting
sign
mis
sing
dS
ign
Illeg
ible
NA
aP
ost
NA
bC
onne
ctio
nsN
Ac
Sig
n M
issi
ngN
Ad
Sig
n Ill
egib
leN
Aa
Pos
tN
Ab
Con
nect
ions
NA
cS
ign
Mis
sing
3W
arni
ng/N
o S
wim
min
g si
gn m
issi
ngd
Sig
n Ill
egib
leN
Aa
Pos
tN
Ab
Con
nect
ions
NA
cS
ign
Mis
sing
3N
o P
arki
ng s
ign
mis
sing
dS
ign
Illeg
ible
NA
CV
103
Acc
ess
Roa
dway
CV
1
CV
52
Ladd
ers
CV
13
Fenc
ing
CV
10
Boa
t Bar
riers
CV
50
Wee
d B
arrie
rs
No
Tres
pass
ing
Sig
n
CV
102
Pai
ntC
V14
CV
51
Fend
ers
CV
3V
ehic
le G
ate
CV
100
No
Boa
ting
Sig
n
Gat
es O
pen
With
out
War
ning
/No
Sw
imm
ing
Sig
n
CV
101
No
Par
king
Sig
n
Pag
e 14
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aC
onne
ctio
nsN
Ab
Sig
n M
issi
ngN
Ac
Sig
n Ill
egib
leN
Aa
Pos
tN
Ab
Con
nect
ions
NA
cS
ign
Mis
sing
3S
truct
ure
Iden
tific
atio
n si
gn m
issi
ngd
Sig
n Ill
egib
leN
Aa
Pos
tN
Ab
Con
nect
ions
NA
cS
ign
Mis
sing
NA
dS
ign
Illeg
ible
NA
aW
indo
w G
lass
is C
rack
edN
Ab
Win
dow
s C
aulk
ing
NA
cW
indo
ws
Cle
anlin
ess
NA
dW
indo
ws
Ope
ratio
nN
Aa
Pro
per W
orki
ng C
ondi
tion
NA
bR
ust
NA
cW
ood
Rot
NA
aS
inks
NA
bTo
ilets
NA
cW
ater
Hea
ter
NA
dP
lum
bing
NA
eS
eptic
Sys
tem
(e.g
. mon
itorin
g sy
stem
s, p
ump
out r
ecor
ds)
NA
fFi
xtur
esN
Aa
Low
er L
evel
s S
tand
ing
Oil
NA
bLo
wer
Lev
els
Sta
ndin
g W
ater
NA
cLo
wer
Lev
els
Fuel
Lea
kN
Ad
Low
er L
evel
s D
ebris
NA
eLo
wer
Lev
els
Cle
anlin
ess
NA
aC
onne
ctio
nsN
Ab
Sig
n M
issi
ngN
Ac
Sig
n Ill
egib
leN
Aa
Ste
ms
3D
rill o
pera
ted
stem
s, D
rill s
houl
d ha
ve d
rill s
tand
pro
vide
d fo
r ope
ratio
n.b
Trun
nion
sN
Ac
Cab
les/
Cab
le C
onne
ctio
nsN
Aa
Hou
sing
Cov
erN
Ab
Ram
NA
cG
uide
Bar
sN
Ad
Idle
r She
aves
NA
eA
ncho
r Poi
nts
NA
aV
isua
l Che
ck fo
r Lea
ks
NA
bLe
aks
on S
truct
ure
NA
cLe
aks
on L
ift C
ylin
der
NA
dTa
nk O
il Le
vel
NA
eLo
w P
ress
ure
Shu
t Dow
nN
A
CV
104
Low
er L
evel
sC
V30
8
CV
306
Bat
hroo
ms
Shu
tters
/Hoo
ds/L
ouve
rsC
V25
4
CV
106
Oth
er S
igns
Win
dow
s C
V25
0/
300
CV
105
Stru
ctur
e Id
entif
icat
ion
Sig
n
Bui
ldin
g E
xit S
igns
Fire
Ext
ingu
ishe
r Sig
nsC
V35
4
Hyd
raul
ic P
ower
Sys
tem
ME
4
ME
2M
anua
l Gat
e O
pera
tors
Hyd
raul
ic H
oist
ME
3
Pag
e 15
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
fLi
ft R
od V
isua
l Ins
pect
ion
(Rus
t/Pits
)N
A
Pag
e 16
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aO
il Le
vel
NA
bV
isib
le O
il C
ondi
tion
NA
cC
onne
ctio
n P
oint
sN
Ad
Hoi
st F
ram
eN
Ae
Driv
e S
haft
Con
nect
ions
NA
fS
afet
y G
uard
sN
Aa
Oil
Leve
lN
Ab
Vis
ible
Oil
Con
ditio
nN
Ac
Ste
m3
area
s of
sur
face
cor
rosi
on a
nd d
ebris
bui
ldup
thro
ugho
ut
stem
thre
ads,
app
rox.
50%
of a
rea.
dP
rote
ctiv
e B
oot
NA
eP
aint
3A
reas
of s
urfa
ce c
orro
sion
on
fast
ener
s an
d th
roug
hout
op
erat
or in
put s
haft,
app
rox.
50%
of a
rea.
fC
onne
ctio
n P
oint
NA
Not
vis
ible
, und
erw
ater
gS
tem
Cov
er3
Gat
e 6
mis
sing
1 o
f 3 c
over
fast
ener
sh
Anc
hor P
oint
s3
Gat
e 6,
1 o
f 4 a
ncho
r bol
ts lo
ose.
No
lock
was
hers
or
doub
le n
uts
on a
ny a
ncho
r bol
ts. D
issi
mila
r met
al re
actio
n oc
curr
ing
betw
een
carb
on s
teel
ope
rato
r hou
sing
and
al
umin
um m
achi
nery
fram
esi
Oile
rN
Aj
Sea
lsN
Aa
Oil
Leve
lN
Ab
Sea
lsN
Ac
Ste
ms
NA
dP
rote
ctiv
e B
oots
NA
eC
onne
ctio
n P
oint
sN
Af
Pai
ntN
Ag
Anc
hor P
oint
sN
Ah
Driv
e S
haft
Con
nect
ion
NA
iO
ilers
NA
jS
tem
Cov
ers
NA
kLu
bric
atio
n-V
isua
l Con
ditio
nN
Al
Saf
ety
Gua
rds
NA
aA
ctua
tor S
uppo
rtsN
Ab
Ste
ms
NA
cTr
unni
ons
NA
dC
able
s/C
able
Con
nect
ions
NA
Dua
l Ste
m H
oist
ME
7
Sin
gle
Ste
m H
oist
ME
6
ME
5
Ele
ctric
Gat
e A
ctua
tors
ME
8
Cab
le D
rum
Hoi
st
Pag
e 17
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aV
ertic
al L
ift R
olle
r Gat
e S
eals
NA
bV
ertic
al L
ift R
olle
r Gat
e R
olle
rsN
Ac
Ver
tical
Lift
Rol
ler G
ate
Coa
ting
NA
dV
ertic
al L
ift R
olle
r Gat
e O
pera
tion
3G
ate
Ope
ratio
n sh
ould
be
perfo
rmed
with
a to
rque
pow
er
tool
on
a st
and.
Deb
ris in
ste
m th
read
s ca
uses
gat
e op
erat
ion
to s
low
.e
Ver
tical
Lift
Rol
ler G
ate
Rai
lsN
Af
Slu
ice
Gat
e-ga
teN
Ag
Slu
ice
Gat
e-sl
ide
NA
hS
luic
e G
ate-
wed
ges
NA
iS
luic
e G
ate
Ste
m G
uide
NA
jS
luic
e G
ate
Sea
lN
Ak
Slid
e G
ate-
Gat
eN
Al
Slid
e G
ate
Slid
eN
Am
Slid
e G
ate
Ste
m G
uide
NA
nS
lide
Gat
e S
eal
NA
oFl
ap G
ate-
Con
ditio
n of
gat
eN
Ap
Flap
Gat
e-W
heel
sN
Aq
Flap
Gat
e-S
eals
NA
rFl
ap G
ate-
Ope
ratio
nN
As
Flap
per P
ins
NA
aV
ertic
al L
ift R
olle
r Gat
e S
eals
NA
bV
ertic
al L
ift R
olle
r Gat
e R
olle
rsN
Ac
Ver
tical
Lift
Rol
ler G
ate
Coa
ting
NA
dV
ertic
al L
ift R
olle
r Gat
e O
pera
tion
NA
eV
ertic
al L
ift R
olle
r Gat
e R
ails
NA
fS
luic
e G
ate-
gate
NA
gS
luic
e G
ate-
slid
eN
Ah
Slu
ice
Gat
e-w
edge
sN
Ai
Slu
ice
Gat
e S
tem
Gui
deN
Aj
Slu
ice
Gat
e S
eal
NA
kS
lide
Gat
e-G
ate
NA
lS
lide
Gat
e S
lide
NA
mS
lide
Gat
e S
tem
Gui
deN
An
Slid
e G
ate
Sea
lN
Ao
Flap
Gat
e-C
ondi
tion
of g
ate
NA
pFl
ap G
ate-
Whe
els
NA
qFl
ap G
ate-
Sea
lsN
Ar
Flap
Gat
e- O
pera
tion
NA
sFl
appe
r Pin
sN
Aa
Ope
ratio
n of
Oile
rs (5
-7 D
rops
per
Min
ute)
NA
bC
heck
for C
onta
min
atio
nN
Ac
Leak
ing
NA
dV
isua
l Che
ck o
n C
ondi
tion
of O
ilers
NA
ME
51D
owns
tream
Gat
e
Ups
tream
Gat
eM
E50
Gat
e O
ilers
/Gre
aser
sM
E53
Pag
e 18
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aS
eals
NA
bC
able
She
aves
NA
cU
pper
Gat
e P
ivot
Bus
hing
NA
dLo
wer
Gat
e P
ivot
Bus
hing
NA
eG
ate
Coa
ting
NA
fO
pera
tion
NA
gB
umpe
rsN
Aa
Sea
lsN
Ab
Cab
le S
heav
esN
Ac
Upp
er G
ate
Piv
ot B
ushi
ngN
Ad
Low
er G
ate
Piv
ot B
ushi
ngN
Ae
Gat
e C
oatin
gN
Af
Ope
ratio
nN
Ag
Bum
pers
NA
aC
ondi
tion
NA
bC
able
sN
Ac
Tie
Dow
nsN
Ad
Rus
tN
Ae
Pro
perly
Sto
wed
NA
aA
ir P
ress
ure
(5 P
SI)
NA
bA
ir C
ompr
esso
r PS
I (60
PS
I)N
Ac
Ope
ratio
nal C
heck
(vis
ual)
NA
dA
ir Li
nes
Cle
an a
nd C
lear
NA
eO
rific
e C
lean
and
Cle
arN
Af
Mov
ing
Par
ts L
ubric
ated
NA
gC
oppe
r Lin
es F
ree
of C
orro
sion
NA
hP
ress
ure
Reg
ulat
ors
NA
ME
57
ME
56N
avig
atio
n Lo
cks
Dow
nstre
am
Nav
igat
ion
Lock
s U
pstre
amM
E55
Sto
p Lo
gs
Leve
l Det
ectio
n S
yste
m:
Bub
bler
Typ
eM
E10
1
Pag
e 19
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aV
isua
l Con
ditio
nN
Ab
Eng
ines
Gau
ge O
pera
tion
NA
cC
ontro
l Wiri
ng C
ondi
tion
NA
dIn
dica
tor L
ight
s an
d In
stru
men
ts C
heck
NA
eS
pace
Hea
ter O
pera
tion
NA
fIn
take
Scr
een
Cle
anN
Ag
Exh
aust
Pip
e In
sula
tion
Wra
pped
NA
hE
xhau
st P
ipe
for L
eaks
NA
iD
isch
arge
Air
Duc
t Con
ditio
nN
Aj
Em
erge
ncy
Shu
t Dow
nsN
Ak
Gen
erat
or G
roun
ding
NA
lR
adia
tor C
oola
nt L
evel
NA
mE
ngin
e B
atte
ry C
ondi
tion
Test
NA
nE
ngin
e R
oom
For
ce V
entil
atio
nN
Ao
Turb
o C
harg
erN
Ap
Mou
ntin
gsN
Aq
Fuel
Pre
ssur
e an
d Tr
ansf
er P
ump
NA
rFu
el F
ilter
NA
sFu
el S
tora
ge T
ank
NA
tD
ay S
tora
ge T
ank
NA
uW
ater
Tem
pera
ture
NA
vW
ater
Tem
pera
ture
Ala
rmN
Aw
Wat
er T
empe
ratu
re S
afet
y S
huto
ffN
Ax
Lube
Oil
Coo
ler a
nd F
ilter
sN
Ay
Lube
Oil
Pre
ssur
eN
Az
Oil
Saf
ety
Shu
toff
NA
aaO
il Le
vel
NA
bbLa
st O
il C
hang
e (1
yr.
or 1
00 h
rs.)
NA
ccE
xhau
st S
yste
mN
Add
Fuel
Sys
tem
NA
eeC
oola
nt L
evel
NA
Em
erge
ncy
Gen
erat
orM
E10
2
Pag
e 20
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aM
otor
ID o
r Ser
ial N
umbe
r Pre
sent
(not
e #
in fi
eld
reco
rds)
NA
bN
oise
NA
cFr
ont P
lug
for O
il in
Mot
orN
Ad
Spa
ce H
eate
rN
Ae
Bra
ke O
pera
tion
NA
fC
lutc
h P
rope
rly A
djus
ted
(Tor
que)
NA
g3
Pha
se M
onito
r Ope
ratio
nN
Ah
Cou
plin
g C
heck
edN
Ai
Vis
ual C
ondi
tion
NA
j“J
” Jun
ctio
n B
ox L
eads
NA
kC
apac
itors
Che
cked
NA
lB
rush
Che
ck fo
r Pro
per L
engt
hN
Am
Bru
shes
Rid
e S
urfa
ce P
atte
rnN
An
Bru
sh S
prin
g Te
nsio
nN
Ao
Vib
ratio
n U
nder
No
Load
/Loa
d C
ondi
tion
NA
pB
rake
Con
ditio
nN
Aq
Out
side
Dis
conn
ect C
ondi
tion
NA
rFe
eder
s C
ondi
tion
NA
sLe
ads/
Feed
er N
umbe
ring
NA
tO
verlo
ad U
nits
-Vis
ual
NA
uS
tarte
r Con
tact
s C
heck
edN
Av
Arm
atur
e Fr
eene
ss C
heck
edN
Aw
Con
trolle
rs o
pera
tiona
l and
man
ual o
verr
ide
cont
rol a
vaila
ble
NA
xE
xces
sive
Rus
tN
Ay
Ade
quat
e Lu
bric
atio
nN
Aa
Cen
tral H
VA
C S
yste
m O
pera
tion
NA
bW
all U
nit A
ir C
ondi
tioni
ng S
yste
m O
pera
tion
NA
aC
heck
All
Ligh
ting
Ope
ratio
nN
Ab
Che
ck L
ight
ing
Con
trols
Ope
ratio
nN
Ac
Lum
inar
y S
uppo
rtN
Ad
Lum
inar
y C
lear
ance
NA
eD
C L
ight
ing
Con
tact
or C
ondi
tion
and
Ope
ratio
nN
Aa
Cab
le C
onne
ctor
sN
Ab
Pow
er L
ugs
NA
cC
able
Insu
latio
nN
Ad
Term
inal
Blo
cks
NA
eC
able
Iden
tific
atio
n S
leev
esN
Aa
Jack
et C
ondi
tion
NA
bFi
tting
Con
ditio
nN
Ac
Vis
ual I
nspe
ctio
nN
Ad
Sup
port
Stra
ps C
ondi
tion
NA
eTe
rmin
atio
n at
Box
es, e
tc.
NA
fP
rope
rly G
roun
ded
NA
EL2
Ligh
ting
EL4
Cab
les
and
Wire
s
Anc
illar
y M
otor
s
Rac
eway
s, F
ittin
gs, &
Sup
port
EL5
ME
104
ME
103
Hea
ting,
Ven
tilat
ion
& A
ir C
ondi
tioni
ng S
yste
m
Pag
e 21
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aA
ll Fe
ncin
gN
Ab
All
Rai
ling
NA
cA
ll Li
ght P
oles
NA
dLP
Tan
kN
Ae
Gat
e Li
ft M
otor
sN
Af
Hyd
raul
ic C
ylin
ders
NA
gG
ate
Rai
lsN
Ah
Che
ck M
ain
Ele
ctro
de C
ondu
ctor
/Gro
und
NA
iO
ther
Gro
undi
ngN
Aa
Vis
ual C
ondi
tion
NA
bG
aske
t Con
ditio
nN
Ac
Wiri
ng C
ondi
tion
NA
dTi
ghte
n S
crew
or W
ire N
uts
on W
ires
NA
eP
rope
r Gro
undi
ng a
nd B
ondi
ngN
Aa
Nam
e P
late
Des
igna
tion
(C3
or h
ighe
r if r
equi
red,
but
mis
sing
)N
Ab
Enc
losu
re V
isua
l Con
ditio
nN
Ac
Tran
sfor
mer
Ove
rcur
rent
Pro
tect
ion
NA
dP
rope
r Gro
undi
ng a
nd B
ondi
ngN
Ae
Acc
epta
ble
Noi
se L
evel
NA
aV
isua
l Con
ditio
nN
Ab
Ver
ify A
utom
atic
Tra
nsfe
r of P
ower
to E
mer
genc
y S
ourc
eN
Ac
Res
tore
Util
ity P
ower
Sou
rce,
Ver
ify A
utom
atic
Ret
rans
fer
NA
dC
heck
for P
rope
r Tim
e D
elay
Bet
wee
n S
eque
nces
NA
eTr
ansf
er S
witc
h R
atin
gN
Af
Che
ck M
echa
nica
l Mov
ing
Par
tsN
Ag
Indi
cato
r Lig
hts
Ope
ratio
nN
Ah
Exe
rcis
e C
lock
Ope
ratio
nN
Ai
Bat
tery
Cha
rger
NA
jU
nint
erru
ptib
le P
ower
Sys
tem
Sta
tus
NA
kP
rogr
amm
able
Log
ic C
ontro
ller B
atte
ry S
tatu
sN
Al
Wire
Con
nect
ions
Tig
htN
Am
P
rope
r Gro
undi
ng a
nd B
ondi
ngN
An
Man
ual T
rans
fer S
witc
hN
A
EL9
Ele
ctric
al B
oxes
Tran
sfer
Sw
itche
s
Gro
undi
ng S
yste
m
EL7
EL8
Tran
sfor
mer
s
EL6
Pag
e 22
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aV
isua
l Con
ditio
nN
Ab
Sim
ulat
e P
ower
Fai
lure
, Ver
ify A
utom
atic
Sta
rtN
Ac
Res
tore
Util
ity; V
erify
Coo
l Dow
n C
ycle
Tim
e an
d S
hut D
own
NA
dE
ngin
es G
auge
Ope
ratio
nN
Ae
Con
trol W
iring
Con
ditio
nN
Af
Indi
cato
r Lig
hts
and
Inst
rum
ents
Che
ckN
Ag
Gen
erat
or A
larm
s an
d S
tatu
s D
ispl
ayN
Ah
Gen
erat
or C
ontro
l Sys
tem
NA
iS
pace
Hea
ter O
pera
tion
NA
jE
mer
genc
y S
hutd
own
Ope
ratio
nN
Ak
Gen
erat
or G
roun
ding
and
Bon
ding
NA
lE
ngin
e B
atte
ry C
ondi
tion
Test
NA
mB
atte
ry C
harg
erN
An
Gro
und
Faul
t Det
ecto
r; B
reak
er S
ize
(not
e in
fiel
d no
tes)
NA
oTu
rbo
Cha
rger
NA
pFu
el S
tora
ge T
ank
Con
trol P
anel
NA
qD
ay T
ank
Con
trol P
anel
NA
rW
ater
Tem
pera
ture
Ala
rmN
As
Wat
er T
empe
ratu
re S
afet
y S
huto
ffN
At
Oil
Saf
ety
Shu
toff
NA
uP
reve
ntat
ive
Mai
nten
ance
(PM
) Up-
to-d
ate
NA
vV
isua
l Con
ditio
nN
Aw
Sim
ulat
e P
ower
Fai
lure
, Ver
ify A
utom
atic
Sta
rtN
Ax
Res
tore
Util
ity; V
erify
Coo
l Dow
n C
ycle
Tim
e an
d S
hut D
own
NA
yE
ngin
e G
auge
Ope
ratio
nN
Az
Con
trol W
iring
Con
ditio
nN
Aaa
Indi
cato
r Lig
hts
and
Inst
rum
ents
Che
ckN
Abb
Gen
erat
or A
larm
s an
d S
tatu
s D
ispl
ayN
Acc
Gen
erat
or C
ontro
l Sys
tem
NA
ddG
roun
d Fa
ult D
etec
tor;
Bre
aker
Siz
e (n
ote
in fi
eld
note
s)
N
Aee
Spa
ce H
eate
r Ope
ratio
nN
Aff
Em
erge
ncy
Shu
tdow
n O
pera
tion
NA
ggG
ener
ator
Gro
undi
ng a
nd B
ondi
ngN
Ahh
Eng
ine
Bat
tery
Con
ditio
n Te
stN
Aii
Bat
tery
Cha
rger
NA
jjW
ater
Tem
pera
ture
Ala
rmN
Akk
Wat
er T
empe
ratu
re S
afet
y S
huto
ffN
All
Oil
Saf
ety
Shu
toff
NA
mm
Pre
vent
ativ
e M
aint
enan
ce (P
M) U
p-to
-dat
eN
A
Gen
erat
ors
(non
-die
sel)
EL1
0G
ener
ator
s (d
iese
l)
Pag
e 23
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
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pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aM
otor
Nam
e P
late
(C3
if re
quire
d, b
ut m
issi
ng)
NA
bS
pace
Hea
ter O
pera
tion
NA
c3
Pha
se M
onito
r Ope
ratio
n/C
heck
for P
rope
r Rot
atio
nN
Ad
Vis
ual C
ondi
tion
NA
e"J
" Jun
ctio
n B
ox L
eads
NA
fD
isco
nnec
t Dev
ices
NA
gFe
eder
s C
ondi
tion
NA
hLe
ads/
Feed
er N
umbe
ring
NA
iO
verlo
ad U
nits
/The
rmal
Pro
tect
ion-
Vis
ual
NA
jS
tarte
r Con
tact
s C
heck
edN
Ak
Con
trolle
rs o
pera
tiona
l and
man
ual o
verr
ide
cont
rol a
vaila
ble
NA
l S
tartu
p fo
r Pro
per O
pera
tion
NA
m
Insu
latio
n Te
stN
Aa
Fans
Ene
rgiz
ed w
ith T
herm
osta
tN
Ab
Hum
idifi
er O
pera
tion
NA
aV
isua
l Con
ditio
nN
Ab
Ope
ratio
nN
Ac
Dis
conn
ect D
evic
esN
Ad
Met
erin
g an
d A
larm
Dev
ices
NA
eR
TU E
nclo
sure
sN
Af
Inte
rior W
ire L
ayou
tN
Ag
Nam
e P
late
Des
igna
tion
(C3
or h
ighe
r if r
equi
red,
but
mis
sing
)N
Ah
Ver
ify a
ll P
ilot D
evic
es, R
elay
s, a
nd T
imer
s ar
e O
pera
tiona
lN
Ai
Vis
ual C
ondi
tion
of P
S B
oxN
Aj
Con
trol T
rans
form
er (c
ondi
tion,
ratin
g, fu
ses)
NA
kP
rope
r Gro
undi
ng a
nd B
ondi
ngN
Aa
Enc
losu
re V
isua
l Con
ditio
nN
Ab
Nam
e P
late
Des
igna
tion
(C3
or h
ighe
r if m
issi
ng)
NA
cIn
terio
r Wire
Lay
out
NA
dC
ircui
t Dire
ctor
yN
Ae
Pro
per G
roun
ding
and
Bon
ding
NA
fTe
rmin
al N
umbe
rs (C
3 or
hig
her i
f mis
sing
)N
Ag
Che
ck fo
r Dis
colo
red
Term
inal
or S
crew
sN
Ah
Unu
sed
Ope
ning
Clo
sed
(i.e.
bla
nks)
NA
iB
reak
ers
Scr
ew W
iring
Tig
htne
ssN
Aj
Bre
aker
s Tr
ip R
atin
g In
dica
tion
(On
and
Off)
NA
kFu
ses/
Bre
aker
s (r
atin
g, c
ondi
tion)
NA
aV
isua
l Con
ditio
nN
Ab
Pro
per O
pera
tion
NA
cW
iring
Con
ditio
nN
Ad
Rot
atin
g P
arts
Lub
ricat
edN
Ae
Pro
per S
ettin
gN
Af
Floa
t Cab
le C
ondi
tion
NA
gW
ire T
erm
inal
Tig
htne
ssN
A
EL1
1
Pan
elbo
ards
EL5
2
Mot
ors/
Mot
or S
tarte
rs
EL1
2
Con
trol P
anel
s
EL1
00Fl
oat C
ontro
l Sw
itch
EL5
0
Ven
tilat
ion
Sys
tem
Pag
e 24
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
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e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aM
ercu
ry S
witc
hes
with
out O
verla
pN
Ab
Ala
rm S
yste
mN
Ac
Alte
rnat
ing
Rel
ayN
Ad
Pre
ssur
e S
witc
hes
NA
eC
ontro
l Circ
uitry
NA
aS
yste
m F
unct
ions
whe
n R
emot
ely
Ope
rate
dN
Ab
Sys
tem
Ala
rms
NA
cE
nsur
e R
elia
ble
Com
mun
icat
ion
NA
dS
yste
m d
oes
not a
ppea
r dam
aged
NA
eG
roun
d V
iew
of A
nten
na C
onne
ctio
ns/G
roun
ding
NA
aV
isua
l Con
ditio
nN
Ab
Test
Uni
nter
rupt
ible
Pow
er S
yste
mN
Ac
Bat
tery
Con
ditio
n V
isua
lN
Ad
Bat
tery
Cha
rger
NA
eC
abin
et V
entil
atio
nN
Aa
Air
Term
inal
s V
isua
l Con
ditio
nN
Ab
Pro
per G
roun
ding
N
Ac
Sur
ge A
rres
tor V
isua
l Con
ditio
n S
ervi
ce E
ntra
nce
(C3
or h
ighe
r if
requ
ired
but m
issi
ng)
NA
dS
urge
Arr
esto
r Rat
ing
Ade
quat
eN
Ae
Pol
ypha
ser V
isua
l Con
ditio
n an
d R
atin
gN
Aa
Enc
losu
re V
isua
l Con
ditio
nN
Ab
Dis
conn
ect R
atin
g (H
orse
-Pow
er o
r Am
pere
s)N
Ac
Nam
e P
late
Des
igna
tion
(C3
or h
ighe
r if r
equi
red,
but
mis
sing
)N
Ad
Pha
se-lo
ss P
rote
ctio
nN
Ae
Vis
ual C
ondi
tion
of F
uses
/Bre
aker
sN
Af
Bla
des
of D
isco
nnec
t Lub
ricat
edN
Ag
Che
ck O
pera
tion
of S
witc
h/B
reak
erN
Ah
Che
ck T
ight
ness
on
All
Wire
Con
nect
ions
NA
iO
pen
(Off)
or C
lose
(On)
Pos
ition
Indi
catio
nN
Aj
Rea
dily
Acc
essi
ble
Loca
tion
NA
kS
ervi
ce E
ntra
nce
& F
eede
r Con
nect
ions
NA
lP
rope
r Gro
undi
ng &
Bon
ding
NA
aV
isua
l Con
ditio
nN
Ab
Bat
tery
Con
ditio
n V
isua
lN
Ac
Bat
tery
Cha
rger
NA
dFu
ses/
Bre
aker
sN
Ae
Hor
n O
pera
tiona
lN
Af
Indi
cato
r Lig
hts
Ope
ratio
nal
NA
gS
olen
oids
Vis
ual
NA
hFl
ashe
rs V
isua
lN
Ai
Rel
ays
Vis
ual
NA
jTr
ansd
ucer
Vis
ual
NA
kTh
erm
al C
oupl
ings
Vis
ual
NA
l G
auge
s V
isua
lN
A
Inst
rum
enta
tion
EL1
03
EL1
51D
isco
nnec
ting
Dev
ices
EL1
50Li
ghtn
ing
Pro
tect
ion
& S
urge
S
uppr
esso
rs
Ala
rm S
yste
mE
L154
EL1
02Te
lem
etry
Sys
tem
/C
omm
unic
atio
n S
yste
m
EL1
01B
ubbl
er S
yste
m
Pag
e 25
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
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e In
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pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aR
equi
red
Wor
k S
pace
Mai
ntai
ned
NA
bA
dequ
ate
Sho
rt C
ircui
t Cur
rent
Rat
ing
NA
cA
dequ
ate
Faul
t Int
erru
ptin
g R
atin
gN
Ad
Ele
ctric
al E
quip
men
t Pro
perly
Rat
edN
Ae
Req
uire
d A
rc F
lash
War
ning
Sig
n (R
ate
C3
if re
quire
d bu
t m
issi
ngN
A
aP
rints
in C
ontro
l Hou
se S
leev
eN
Ab
Con
ditio
n of
Prin
tsN
Ac
Mot
or C
ontro
l Sch
emat
ics
NA
dG
ener
ator
Ser
vice
Man
ual,
Par
ts M
anua
l, O
&M
Man
ual,
and
Inst
alla
tion
Man
ual
NA
eS
yste
m C
ontro
l Pla
n S
chem
atic
sN
Aa
Ope
n S
witc
h an
d In
spec
tN
Ab
Con
ditio
n of
Trip
Arm
NA
cC
heck
for P
rope
r Alig
nmen
tN
Ad
Che
ck fo
r Pro
per S
ettin
gN
Ae
Che
ck A
ll C
onne
ctio
ns fo
r Tig
htne
ssN
Af
Che
ck O
pera
tion
of S
witc
hN
Ag
Che
ck D
rive
Cou
plin
g on
Rot
ary
Sw
itche
sN
Aa
Che
ck L
ight
Em
ittin
g D
iode
sN
Ab
Per
form
Sel
f Tes
tN
Ac
Test
on
Boa
rd D
iagn
ostic
NA
aC
oncr
ete
Spa
lling
/Pop
-out
sN
Ab
Con
cret
e C
rack
sN
Ac
Con
cret
e S
truct
ural
Inte
grity
NA
dO
ffset
(rel
ativ
e m
ovem
ent o
f opp
osin
g si
des)
NA
eU
nder
min
ing/
Sco
urN
Af
Exp
osed
Reb
ar C
orro
sion
or R
ust S
treak
s on
Con
cret
eN
Ag
Sca
ling
NA
hC
oncr
ete
Che
mic
al R
eact
ion/
Wat
er D
amag
e/S
alt
Dam
age/
Alk
ali-S
ilica
Rea
ctio
n D
amag
eN
A
aC
orro
sion
/Inte
grity
of F
inis
hN
Ab
Sec
tion
Loss
NA
cU
nder
min
ing
(Def
ine)
NA
dO
ffset
(rel
ativ
e m
ovem
ent o
f opp
osin
g si
des)
NA
aR
otN
Ab
Spl
ittin
gN
Ac
Pile
Cap
sN
Ad
Offs
et (r
elat
ive
mov
emen
t of o
ppos
ing
side
s)N
Ae
Und
erm
inin
gN
Aa
Stil
ling
Wel
l Pie
r-G
ener
alN
Ab
Stil
ling
Wel
l Pie
r-S
uppo
rt (A
bove
Wat
er)
NA
cS
tillin
g W
ell P
ier-
Rai
ling
NA
dS
tillin
g W
ell P
ier-
Con
nect
ions
(Abo
ve W
ater
)N
Ae
Stil
ling
Wel
l Pie
r-S
tairs
NA
Lim
it S
witc
hes
Stru
ctur
e-G
ener
al T
imbe
r C
ondi
tion
ST3
EL2
01
EL1
55E
lect
rical
Saf
ety
Ele
ctric
al S
tand
ardi
zatio
n
Man
atee
Sys
tem
ST5
0
Stru
ctur
e-G
ener
al M
etal
C
ondi
tion
ST2
Stil
ling
Wel
l Pie
r
EL1
56
EL2
02
Stru
ctur
e-G
ener
al C
oncr
ete
Con
ditio
nS
T1
Pag
e 26
of 3
8In
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tion
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e: 4
/27/
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e In
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Stru
ctur
e :
G11
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Find
ing
#C
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list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aE
quip
men
t Pla
tform
Dec
kN
Ab
Equ
ipm
ent P
latfo
rm U
nder
side
NA
aS
tem
sN
Ab
Act
uato
r Sup
ports
NA
cTr
unni
ons
NA
dC
able
s/C
able
Con
nect
ions
NA
aS
pallin
gN
Ab
Reb
ar E
xpos
edN
Ac
Stru
ctur
al In
tegr
ityN
Ad
Rus
tN
Ae
Mov
emen
t/Rot
atio
nN
Aa
Pile
Cap
NA
bC
oncr
ete
Con
ditio
nN
Ac
Con
stru
ctio
n Jo
ints
NA
dS
heet
Pile
NA
eTi
mbe
r Pile
NA
fU
nder
min
ing
NA
gD
eadm
an C
ondi
tion
NA
hJo
int o
r Knu
ckle
Con
ditio
nN
Ai
Cor
rosi
onN
Aa
Spa
lling
NA
bR
ust
NA
cE
xpan
sion
Joi
nts
NA
dS
truct
ural
Inte
grity
NA
eH
atch
Cov
ers
NA
fC
oncr
ete
Ero
sion
NA
aR
ust
NA
bS
pallin
gN
Ac
Hat
ch C
over
sN
Ad
Exp
ansi
on J
oint
sN
Ae
Stru
ctur
al In
tegr
ityN
Af
Con
cret
e E
rosi
onN
Aa
Vis
ual E
xam
inat
ion
of E
xpan
sion
Joi
nts/
Flas
hing
sN
Ab
Leak
sN
Aa
Con
cret
e S
palli
ngN
Ab
Con
cret
e C
rack
sN
Ac
Con
cret
e S
truct
ural
Inte
grity
NA
dO
ffset
(rel
ativ
e m
ovem
ent o
f opp
osin
g si
des)
NA
eU
nder
min
ing
NA
fE
xpos
ed R
ebar
Cor
rosi
onN
Ag
Sca
ling
NA
hC
oncr
ete
Che
mic
al R
eact
ion
NA
aC
orro
sion
NA
bS
ectio
n Lo
ssN
Ac
Und
erm
inin
gN
Ad
Offs
et (r
elat
ive
mov
emen
t of o
ppos
ing
side
s)N
A
ST2
03
Equ
ipm
ent P
latfo
rm
ST1
59
Win
gwal
ls
Inta
ke B
ays
ST1
02
ST1
58
ST1
54
Dis
char
ge B
ays
Gat
e O
pera
tors
/Act
uato
rs
ST1
55S
heet
Pile
s an
d B
ulkh
eads
Bui
ldin
g R
oof
ST5
3
Stru
ctur
e-G
ener
al C
oncr
ete
Con
ditio
n
US
51
US
50
Stru
ctur
e-G
ener
al M
etal
C
ondi
tion
Pag
e 27
of 3
8In
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tion
Dat
e: 4
/27/
2010
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Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aR
otN
Ab
Spl
ittin
gN
Ac
Pile
Cap
sN
Ad
Offs
et (r
elat
ive
mov
emen
t of o
ppos
ing
side
s)N
Ae
Und
erm
inin
gN
Aa
Ups
tream
Fou
ndat
ion/
Hea
dwal
lN
Ab
Win
gwal
lsN
Ac
Ups
tream
Hea
dway
(Sho
alin
g)N
Ad
Sho
alin
g/S
cour
Dep
th a
nd D
imen
sion
sN
AU
S57
Foul
ing/
Mar
ine
Gro
wth
aTy
pe, C
onsi
sten
cy, T
hick
ness
NA
aS
tillw
ell I
ntak
e Li
nes
NA
bG
ener
al C
ondi
tion
NA
cC
orro
sion
, Joi
nt D
amag
eN
Ad
Stil
ling
Wel
l Pie
r-S
uppo
rt (B
elow
Wat
er)
NA
eS
tillin
g W
ell P
ier-
Con
nect
ions
(Bel
ow W
ater
)N
Aa
Pro
per L
ocat
ion
and
Alig
nmen
tN
Ab
Fast
enin
g S
yste
m in
Sui
tabl
e C
ondi
tion
NA
aC
rack
ing
(Typ
e an
d S
ize)
NA
bO
ffset
/Fau
lting
(Rel
ativ
e M
ovem
ent o
f Opp
osin
g S
ides
)N
Ac
Spa
lling
or P
op o
utN
Ad
Ero
sion
NA
eR
einf
orce
men
t Cor
rosi
onN
Af
Alk
ali-S
ilica
or C
hem
ical
Rea
ctio
n of
Con
cret
eN
Ag
Con
stru
ctio
n Jo
int C
ondi
tion
NA
aP
ile C
a pN
Ab
Con
cret
e C
ondi
tion
NA
cC
ondi
tion
of C
oatin
g P
rodu
cts
NA
dC
oncr
ete
Pile
NA
eS
heet
Pile
NA
fTi
mbe
r Pile
NA
gU
nder
min
ing
NA
hD
eadm
an C
ondi
tion
NA
iJo
int o
r Knu
ckle
Con
ditio
nN
Aj
Cor
rosi
onN
Aa
Cra
ckin
g (T
ype
and
Siz
e)N
Ab
Offs
et/F
aulti
ng (R
elat
ive
Mov
emen
t of O
ppos
ing
Sid
es)
NA
cS
pallin
g or
Pop
out
NA
dE
rosi
onN
Ae
Rei
nfor
cem
ent C
orro
sion
NA
fA
lkal
i-Sili
ca o
r Che
mic
al R
eact
ion
of C
oncr
ete
NA
aC
rack
ing
(Typ
e an
d S
ize)
NA
bO
ffset
/Fau
lting
(Rel
ativ
e M
ovem
ent o
f Opp
osin
g S
ides
)N
Ac
Spa
lling
or P
op o
utN
Ad
Ero
sion
NA
eR
einf
orce
men
t Cor
rosi
onN
Af
Alk
ali-S
ilica
or C
hem
ical
Rea
ctio
n of
Con
cret
eN
A
Baf
fles
US
112
Wei
r/Wei
r Cre
stU
S11
1
US
59S
tillin
g W
ells
US
52S
truct
ure-
Gen
eral
Tim
ber
Con
ditio
n
Pile
s an
d B
ulkh
eads
US
101
But
tress
es
Sho
alin
g/S
cour
US
56
US
106
Und
erw
ater
C
ontro
ls/In
stru
men
tsU
S60
Pag
e 28
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
gC
onst
ruct
ion
Join
t Con
ditio
nN
A
Pag
e 29
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aP
rote
ctiv
e C
oatin
g C
ondi
tion
NA
bFl
akin
g, P
eelin
g, B
liste
rsN
Ac
Sur
face
Are
a (%
Dam
aged
)N
Ad
Cor
rosi
on (L
ight
, Mod
erat
e, H
eavy
)N
Ae
Pitt
ing
NA
fS
ectio
n Lo
ssN
Aa
Ope
rabi
lity
NA
bIn
dica
tions
of S
tress
or S
truct
ural
Det
erio
ratio
nN
Ac
Alig
nmen
t, In
dica
tions
of B
owin
g or
Buc
klin
gN
Ad
Riv
et, W
eld
Sea
m, o
r Bol
t Con
ditio
nN
Ae
Gat
e se
al c
ondi
tion
NA
fC
atho
dic
prot
ectio
n an
odes
NA
gG
reas
ers
NA
hG
ate
Anc
hora
geN
Ai
Pro
tect
ive
Coa
ting
Con
ditio
n (F
laki
ng, P
eelin
g, B
liste
rs)
NA
jS
urfa
ce A
rea
(% D
amag
ed)
NA
kC
orro
sion
(Lig
ht, M
oder
ate,
Hea
vy)
NA
lP
ittin
g (%
Pen
etra
tion
Into
Met
al)
NA
mS
ectio
n Lo
ssN
Aa
Indi
catio
ns o
f Stre
ss o
r Stru
ctur
al D
eter
iora
tion
NA
bA
lignm
ent,
Indi
catio
ns o
f Bow
ing
or B
uckl
ing
NA
cR
ivet
, Wel
d S
eam
, or B
olt C
ondi
tion
NA
dS
truct
ural
Ste
el C
ondi
tion
NA
eP
rote
ctiv
e C
oatin
g C
ondi
tion
(Fla
king
, Pee
ling,
Blis
ters
)N
Af
Abr
asio
n D
amag
e D
ue to
Ope
ratio
nN
Ag
Cor
rosi
onN
Ah
Sec
tion
Loss
NA
iG
ate
Con
trol A
ncho
rage
NA
aO
pera
bilit
yN
Ab
Gat
e G
uide
s an
d G
ate
Con
trol
NA
cIn
dica
tions
of S
tress
or S
truct
ural
Det
erio
ratio
nN
Ad
Alig
nmen
t, In
dica
tions
of B
owin
g or
Buc
klin
gN
Ae
Cat
hodi
c pr
otec
tion
anod
esN
Af
Gre
aser
sN
Ag
Stru
ctur
al S
teel
Con
ditio
nN
Ah
Pro
tect
ive
Coa
ting
Con
ditio
n (F
laki
ng, P
eelin
g, B
liste
rs)
NA
iA
bras
ion
Dam
age
Due
to O
pera
tion
NA
jC
orro
sion
NA
kS
ectio
n Lo
ssN
Al
Riv
et, W
eld
Sea
m, o
r Bol
t Con
ditio
nN
Am
Con
ditio
n of
Act
uato
r or A
ctua
tor C
ompo
nent
sN
An
Gat
e S
eal C
ondi
tion
(Gas
ket a
nd M
atin
g S
urfa
ces)
NA
oG
ate
Anc
hora
geN
A
Em
erge
ncy
Clo
sure
Gat
esU
S15
6
US
151
US
114
Gat
e C
ondi
tion
Gat
e G
uide
s an
d G
ate
Con
trol
US
152
Pla
te S
teel
Con
ditio
n
Stru
ctur
al S
uppo
rt, B
raci
ng o
r Fr
ames
Pag
e 30
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aO
pera
bilit
yN
Ab
Gat
e A
ncho
rage
NA
cG
ate
supp
orts
NA
dP
rote
ctiv
e C
oatin
g C
ondi
tion
NA
eH
inge
and
pin
tel h
ousi
ngN
Af
Lock
ing
Mec
hani
smN
Ag
Sta
unch
ing
Dev
ices
NA
hB
uoya
ncy
Tank
sN
Aa
Con
cret
e S
palli
ngN
Ab
Con
cret
e C
rack
sN
Ac
Con
cret
e S
truct
ural
Inte
grity
NA
dO
ffset
(rel
ativ
e m
ovem
ent o
f opp
osin
g si
des)
NA
eU
nder
min
ing
NA
fE
xpos
ed R
ebar
Cor
rosi
onN
Ag
Sca
ling
NA
hC
oncr
ete
Che
mic
al R
eact
ion
NA
aC
orro
sion
NA
bS
ectio
n Lo
ssN
Ac
Und
erm
inin
gN
Ad
Offs
et (r
elat
ive
mov
emen
t of o
ppos
ing
side
s)N
Aa
Rot
NA
bS
plitt
ing
NA
cP
ile C
aps
NA
dO
ffset
(rel
ativ
e m
ovem
ent o
f opp
osin
g si
des)
NA
eU
nder
min
ing
NA
aD
owns
tream
Fou
ndat
ion/
Hea
dwal
lN
Ab
Win
gwal
lsN
Ac
Dow
nstre
am S
edim
enta
tion
(Sho
alin
g)N
Ad
Sho
alin
g/S
cour
Dep
th a
nd D
imen
sion
sN
AD
S57
Foul
ing/
Mar
ine
Gro
wth
aTy
pe, C
onsi
sten
cy, T
hick
ness
NA
aS
tillw
ell I
ntak
e Li
nes
NA
bG
ener
al C
ondi
tion
NA
cC
orro
sion
, Joi
nt D
amag
eN
Ad
Stil
ling
Wel
l Pie
r-S
uppo
rt (B
elow
Wat
er)
NA
eS
tillin
g W
ell P
ier-
Con
nect
ions
(Bel
ow W
ater
)N
Aa
Pro
per L
ocat
ion
and
Alig
nmen
tN
Ab
Fast
enin
g S
yste
m in
Sui
tabl
e C
ondi
tion
NA
aC
rack
ing
(Typ
e an
d S
ize)
NA
bO
ffset
/Fau
lting
(Rel
ativ
e M
ovem
ent o
f Opp
osin
g S
ides
)N
Ac
Spa
lling
or P
op o
utN
Ad
Ero
sion
NA
eR
einf
orce
men
t Cor
rosi
onN
Af
Alk
ali-S
ilica
or C
hem
ical
Rea
ctio
n of
Con
cret
eN
Ag
Con
stru
ctio
n Jo
int C
ondi
tion
NA
DS
60
DS
51S
truct
ure-
Gen
eral
Met
al
Con
ditio
n
Stru
ctur
e-G
ener
al T
imbe
r C
ondi
tion
Stil
ling
Wel
lsD
S59
US
157
Nav
igat
ion
Lock
Gat
es
But
tress
es
DS
56S
hoal
ing/
Sco
ur
DS
101
DS
52
DS
50S
truct
ure-
Gen
eral
Con
cret
e C
ondi
tion
Und
erw
ater
C
ontro
ls/In
stru
men
ts
Pag
e 31
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aP
ile C
apN
Ab
Con
cret
e C
ondi
tion
NA
cC
ondi
tion
of C
oatin
g P
rodu
cts
NA
dC
oncr
ete
Pile
NA
eS
heet
Pile
NA
fTi
mbe
r Pile
NA
gU
nder
min
ing
NA
hD
eadm
an C
ondi
tion
NA
iJo
int o
r Knu
ckle
Con
ditio
nN
Aj
Cor
rosi
onN
Aa
Cra
ckin
g (T
ype
and
Siz
e)N
Ab
Offs
et/F
aulti
ng (R
elat
ive
Mov
emen
t of O
ppos
ing
Sid
es)
NA
cS
pallin
g or
Pop
out
NA
dE
rosi
onN
Ae
Rei
nfor
cem
ent C
orro
sion
NA
fA
lkal
i-Sili
ca o
r Che
mic
al R
eact
ion
of C
oncr
ete
NA
aC
rack
ing
(Typ
e an
d S
ize)
NA
bO
ffset
/Fau
lting
(Rel
ativ
e M
ovem
ent o
f Opp
osin
g S
ides
)N
Ac
Spa
lling
or P
op o
utN
Ad
Ero
sion
NA
eR
einf
orce
men
t Cor
rosi
onN
Af
Alk
ali-S
ilica
or C
hem
ical
Rea
ctio
n of
Con
cret
eN
Ag
Con
stru
ctio
n Jo
int C
ondi
tion
NA
aP
rote
ctiv
e C
oatin
g C
ondi
tion
NA
bFl
akin
g, P
eelin
g, B
liste
rsN
Ac
Sur
face
Are
a (%
Dam
aged
)N
Ad
Cor
rosi
on (L
ight
, Mod
erat
e, H
eavy
)N
Ae
Pitt
ing
NA
fS
ectio
n Lo
ssN
Aa
Ope
rabi
lity
NA
bIn
dica
tions
of S
tress
or S
truct
ural
Det
erio
ratio
nN
Ac
Stra
ight
, Alig
ned,
Indi
catio
ns o
f Bow
ing
or B
uckl
ing
NA
dR
ivet
, Wel
d S
eam
, or B
olt C
ondi
tion
NA
eG
ate
seal
con
ditio
nN
Af
Cat
hodi
c pr
otec
tion
anod
esN
Ag
Gre
aser
sN
Ah
Gat
e A
ncho
rage
NA
iP
rote
ctiv
e C
oatin
g C
ondi
tion
(Fla
king
, Pee
ling,
Blis
ters
)N
Aj
Sur
face
Are
a (%
Dam
aged
)N
Ak
Cor
rosi
on (L
ight
, Mod
erat
e, H
eavy
)N
Al
Pitt
ing
(% P
enet
ratio
n In
to M
etal
)N
Am
Sec
tion
Loss
NA
DS
106
Pile
s an
d B
ulkh
eads
Pla
te S
teel
Con
ditio
n
DS
151
Gat
e C
ondi
tion
DS
114
Stru
ctur
al S
uppo
rt, B
raci
ng o
r Fr
ames
DS
112
Baf
fles
DS
111
Wei
r/Wei
r Cre
st
Pag
e 32
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aIn
dica
tions
of S
tress
or S
truct
ural
Det
erio
ratio
nN
Ab
Stra
ight
, Alig
ned,
Indi
catio
ns o
f Bow
ing
or B
uckl
ing
NA
cR
ivet
, Wel
d S
eam
, or B
olt C
ondi
tion
NA
dS
truct
ural
Ste
el C
ondi
tion
NA
eP
rote
ctiv
e C
oatin
g C
ondi
tion
(Fla
king
, Pee
ling,
Blis
ters
)N
Af
Abr
asio
n D
amag
e D
ue to
Ope
ratio
nN
Ag
Cor
rosi
onN
Ah
Sec
tion
Loss
NA
iG
ate
Anc
hora
geN
Aa
Ope
rabi
lity
NA
bG
ate
Gui
des
and
Gat
e C
ontro
l N
Ac
Indi
catio
ns o
f Stre
ss o
r Stru
ctur
al D
eter
iora
tion
NA
dS
traig
ht, A
ligne
d, In
dica
tions
of B
owin
g or
Buc
klin
gN
Ae
Cat
hodi
c pr
otec
tion
anod
esN
Af
Gre
aser
sN
Ag
Stru
ctur
al S
teel
Con
ditio
nN
Ah
Pro
tect
ive
Coa
ting
Con
ditio
n (F
laki
ng, P
eelin
g, B
liste
rs)
NA
iA
bras
ion
Dam
age
Due
to O
pera
tion
NA
jC
orro
sion
NA
kS
ectio
n Lo
ssN
Al
Riv
et, W
eld
Sea
m, o
r Bol
t Con
ditio
nN
Am
Con
ditio
n of
Act
uato
r or A
ctua
tor C
ompo
nent
sN
An
Gat
e S
eal C
ondi
tion
(Gas
ket a
nd M
atin
g S
urfa
ces)
NA
oG
ate
Anc
hora
geN
Aa
Ope
rabi
lity
NA
bG
ate
Anc
hora
geN
Ac
Gat
e su
ppor
tsN
Ad
Pro
tect
ive
Coa
ting
Con
ditio
nN
Ae
Hin
ge a
nd p
inte
l hou
sing
NA
fLo
ckin
g M
echa
nism
NA
gS
taun
chin
g D
evic
esN
Ah
Buo
yanc
y Ta
nks
NA
Nav
igat
ion
Lock
Gat
es
Gat
e G
uide
s an
d G
ate
Con
trol
DS
152
Em
erge
ncy
Clo
sure
Gat
esD
S15
6
DS
157
Pag
e 33
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aP
aint
NA
bD
iese
l-Vis
ual (
spot
che
ck)
NA
cD
iese
l-Gau
ges
NA
dD
iese
l-Gua
rds
NA
eD
iese
l-Cle
anlin
ess
NA
fD
iese
l-Oil/
fuel
Lea
ks (i
dent
ify s
ourc
e of
leak
s)N
Ag
Die
sel-C
oupl
ing
Gua
rd in
Pla
ceN
Ah
Die
sel-A
ir C
lean
erN
Ai
Die
sel-O
il/Fu
el F
ilter
s (p
reve
ntat
ive
mai
nten
ance
cur
rent
)N
Aj
Ele
ctric
-Vis
ual C
ondi
tion
NA
kE
lect
ric-N
oise
NA
lE
lect
ric-S
pace
Hea
ter O
pera
tion
NA
mE
lect
ric (V
ertic
al)-
Che
ck C
oupl
ing
Con
ditio
nN
An
Ele
ctric
(Hor
izon
tal)-
Che
ck A
nt R
ever
sing
Mec
hani
sm C
ondi
tion
NA
oE
lect
ric- “
J” J
unct
ion
Box
Lea
dsN
Ap
Ele
ctric
-Vib
ratio
n N
Aq
Ele
ctric
-Dis
conn
ect C
ondi
tion
NA
rE
lect
ric-F
eede
rs C
ondi
tion
NA
sE
lect
ric-L
eads
/Fee
ders
Num
berin
gN
At
Ele
ctric
-Ove
rload
Uni
ts V
isua
lN
Au
Ele
ctric
-Sta
rter C
onta
cts
Che
cked
NA
vE
lect
ric-M
EG
Rea
ding
s N
Aw
Bot
h-In
spec
tions
Cur
rent
NA
xB
oth-
Drip
Oile
rsN
Ay
Floo
r Dra
ins
NA
zC
ondi
tion
of F
lex
Hos
es (C
W, F
O, A
ir, e
tc.)
NA
aaP
ump
Cas
ing
NA
bbP
reve
ntat
ive
Mai
nten
ance
Up-
to-d
ate
NA
aG
uard
sN
Ab
Lip
Sea
lN
Ac
Leak
sN
Ad
Cle
anlin
ess
NA
eLu
be O
il (P
M B
oard
)N
Aa
Coo
lant
Che
cks
(PM
boa
rd)
NA
bR
adia
tor L
eaks
NA
cH
eat E
xcha
nger
NA
dC
ondi
tion
NA
eR
ust
NA
fLe
aks
NA
aV
isua
l Con
ditio
nN
Ab
Pro
gram
mab
le L
ogic
Con
trolle
r Con
trols
NA
cB
atte
ry S
tatu
sN
Ad
Uni
nter
rupt
ible
Pow
er S
yste
m S
tatu
sN
Ae
Ven
tilat
ion
Sys
tem
NA
Adv
ance
d M
otor
Con
trols
Eng
ine
Coo
ling
Sys
tem
PS
13-1
4
Mai
n E
ngin
esP
S1-
6
PS
15
PS
7-12
Red
uctio
n G
ear S
yste
m
Pag
e 34
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aV
isua
l Con
ditio
nN
Ab
Pro
gram
mab
le L
ogic
Con
trolle
r Bat
tery
Sta
tus
NA
aC
ondi
tion
of U
nit
NA
bR
ust
NA
cS
cree
nsN
Aa
Con
ditio
nN
Ab
Sup
ports
NA
cC
apN
Ad
Rus
tN
Ae
Lagg
ing
Con
ditio
nN
Af
Sig
ns o
f Lea
ksN
Ag
Dam
aged
Pip
e S
uppo
rtsN
Aa
Leak
age
NA
bC
ondi
tion
of C
onta
inm
ent (
if ap
plic
able
)N
Ac
Rus
tN
Ad
Gro
und
Sat
urat
ion
NA
aLe
aks
in P
ipin
gN
Ab
Pum
psN
Aa
Con
ditio
nN
Ab
Leak
s (W
ater
lube
bar
ing
syst
em fi
lter e
lem
ent)
NA
cV
isua
l Con
ditio
nN
Ad
Lead
s/Fe
eder
s N
umbe
ring
NA
eTi
mer
Ope
ratio
nN
Af
Pum
p O
pera
tion
NA
gR
ever
sing
Val
ve a
nd S
witc
h O
pera
tion
NA
hA
larm
Ope
ratio
nN
Ai
Gro
undi
ngN
Aa
Pai
ntN
Ab
Rus
tN
Ac
Leak
sN
Aa
Con
ditio
n of
Gua
rdN
Ab
Driv
e B
elt C
ondi
tion/
Tens
ion
NA
cLe
aks
NA
dC
lean
lines
sN
Ae
Pai
ntN
Af
Pum
ps V
isua
l Con
ditio
nN
Ag
Pum
ps N
oise
NA
hP
umps
Dis
conn
ect C
ondi
tion
NA
iP
umps
Fee
ders
Con
ditio
nN
Aj
Pum
ps L
eads
/Fee
ders
Num
berin
gN
Ak
Pum
ps O
verlo
ad U
nits
Vis
ual
NA
lP
umps
Sta
rter C
onta
cts
Che
cked
NA
mP
umps
Sof
t Sta
rter o
r Res
isto
r Ban
kN
An
Pum
ps M
EG
Rea
ding
sN
A
PS
21
Pro
gram
mab
leLo
gic
Con
trolle
rP
S17
Air
Filte
r
Lube
Oil
Pre
-lube
Sys
tem
PS
20
Farv
al S
yste
m
PS
24
Air
Tank
sP
S23
Vac
uum
Sys
tem
PS
16
Exh
aust
Sys
tem
Lube
Sto
rage
Tan
kP
S19
PS
18
Pag
e 35
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aC
heck
Pre
vent
ativ
e M
aint
enan
ce R
ecor
dsN
Ab
Con
ditio
n of
Mot
orN
Ac
Bol
tsN
Ad
Cor
rosi
onN
Ae
Stru
tsN
Aa
Che
ck P
reve
ntat
ive
Mai
nten
ance
Rec
ords
NA
bH
atch
Cov
ers
NA
cC
ondi
tion
of M
otor
NA
dB
olts
NA
eC
orro
sion
NA
fS
truts
NA
gP
aint
NA
aV
isua
l Con
ditio
nN
Ab
Noi
seN
Ac
Plu
g an
d C
ord
Con
ditio
nN
Ad
App
eara
nce
NA
eE
xpan
ded
Met
al in
pla
ceN
Aa
Vis
ual C
ondi
tion
NA
bC
orro
sion
NA
cB
olts
NA
dO
pera
tion
NA
eLu
bric
atio
n-V
isua
l Con
ditio
nN
Af
Noi
seN
Ag
Dis
conn
ect C
ondi
tion
NA
hC
ondu
it an
d J
Box
Vis
ual
NA
iC
ontro
ls a
nd P
ush
But
ton
Vis
ual
NA
jLi
mit
and
Tilt
Lim
it S
witc
h O
pera
tion
NA
kM
ain
Ree
lN
Al
Mai
n P
ower
Cor
dN
Am
Mai
n P
ower
Pin
and
Sle
eve
Plu
gN
An
Floo
d Li
ghts
NA
oP
rogr
amm
able
Log
ic C
ontro
ller C
ontro
lsN
Ap
Bay
Lev
el S
enso
rs V
isua
lN
Aq
Oil
leak
sN
Ar
Cab
le G
uard
sN
As
Tie
Dow
nsN
At
Saf
ety
Rai
lN
Au
Hoi
st M
otor
Am
psN
Av
Trav
el M
otor
Am
psN
Aw
Dig
& D
ump
Am
psN
Ax
Hyd
raul
ic M
otor
Am
psN
Aa
Rus
tN
Ab
Bol
tsN
Ac
Ope
ratio
nN
Ad
Lubr
icat
ion
(vis
ual)
NA
PS
27
PS
109
Sel
fC
lean
ing
Trav
elin
gS
cree
n
Por
tabl
e P
umps
PS
100
Scr
eens
and
Tra
sh R
akes
PS
25Lo
w F
low
/See
page
Pum
ps
PS
26D
ewat
erin
g P
umps
Pag
e 36
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
aC
onta
inm
ent-h
oles
in li
ner (
Sin
gle
Wal
led
AS
T on
ly)
NA
bC
ondi
tion
of T
ank
NA
cLe
aks
NA
dR
ust
NA
aV
isib
le L
eaks
NA
bC
ondi
tion
of P
aint
NA
cR
ust
NA
aV
isua
l Con
ditio
nN
Ab
Noi
seN
Ac
Dis
conn
ect C
ondi
tion
NA
dFl
ow S
witc
hes
NA
eFe
eder
s C
ondi
tion
NA
fLe
ads/
Feed
ers
Num
berin
g N
Ag
Ove
rload
Uni
ts V
isua
lN
Ah
Sta
rter C
onta
cts
Che
cked
NA
iD
ampe
r Con
trol O
pera
tion
NA
jP
rogr
amm
able
Log
ic C
ontro
ller S
tatu
sN
Ak
ME
G R
eadi
ngs
NA
lE
xhau
st/In
take
Fan
s A
ppea
ranc
eN
Am
Exh
aust
/Inta
ke F
ans
Exp
ande
d M
etal
Con
ditio
nN
An
Exh
aust
/Inta
ke F
ans
Gua
rds
in P
lace
NA
oE
xhau
st/In
take
Fan
s O
bstru
ctio
n of
Scr
eens
NA
aV
isua
l Con
ditio
nN
Ab
Noi
seN
Ac
Dis
conn
ect C
ondi
tion
NA
dFe
eder
s C
ondi
tion
NA
eLe
ads/
Feed
ers
Num
berin
gN
Af
Ove
rload
Uni
ts V
isua
lN
Ag
Sta
rter C
onta
cts
Che
cked
NA
hP
ress
ure
Sw
itch
Ope
ratio
nN
Ai
ME
G R
eadi
ngs
NA
aC
heck
Cer
tific
ate
NA
bV
isua
l Con
ditio
nN
Ac
Leak
sN
Ad
Pre
vent
ativ
e M
aint
enan
ce U
p-to
-dat
eN
Ae
Saf
ety
Latc
h on
Hoo
kN
Af
Vis
ible
Yea
rly In
spec
tion
Tag
NA
gC
ondi
tion
of e
quip
men
t on
Con
tact
or B
oxN
Ah
Lim
it S
witc
h O
pera
tion
NA
iC
ondi
tion
of M
otor
Res
isto
r Ban
kN
Aj
Con
ditio
n of
Pus
h B
utto
ns a
nd P
ende
ntN
Ak
Bla
des
of D
isco
nnec
t Lub
ricat
edN
Al
Spa
ce H
eate
r Ope
ratio
nN
Am
Pro
per G
roun
ding
NA
nM
EG
Rea
ding
s N
Ao
Cra
ne/M
ater
ial H
andl
ing
Sup
ports
NA
Cra
neP
S30
7
Fuel
Sto
rage
Tan
k
PS
303
Sup
ply
Ven
tilat
ion
Sys
tem
s
PS
306
Air
Com
pres
sors
PS
301
Fuel
Oil
Day
Tan
k
PS
300
Pag
e 37
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Stru
ctur
e In
spec
tion
Sub-
com
pone
nts
Stru
ctur
e :
G11
1
Find
ing
#C
heck
list
Sub
#In
spec
tion
Item
C-R
atin
gC
omm
ents
pG
irder
Con
ditio
nN
A
Pag
e 38
of 3
8In
spec
tion
Dat
e: 4
/27/
2010
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Appendix B: Page 15 of 32 Inspection Graphics
Appendix B Inspection Findings Site Sketch and Photographs
Civil Mechanical Electrical (No Electrical) Structural Underwater
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Civil Photographs
Appendix B: Page 16 of 32 Inspection Graphics
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:General Photo 1, CV100, CV102, CV103, CV105 C-Rating:
NA Date:
04/27/2010 Description:View of Upstream Side of Culvert Gates. Signs not present on site: No Boating, No Trespassing, Gates Open Without Warning, No Parking, Structure Identification.
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:General Photo 2
C-Rating: NA
Date:04/27/2010
Description: View of Downstream Side of Culvert Gates.
Appendix B: Page 17 of 32 Inspection Graphics
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:CV3 Vehicle Gate
C-Rating: 3
Date:04/27/2010
Description: Replace damaged and corroded hardware.
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:CV4 Upstream Slope/Erosion Protection (Rip-Rap) C-Rating:
3 Date:
04/27/2010 Description:Upstream slope requires (40-50%) more rip-rap, erosion protection [Above Waterline]
Appendix B: Page 18 of 32 Inspection Graphics
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:CV5 Downstream Slope/Erosion Protection (Rip-Rap) C-Rating:
3 Date:
04/27/2010 Description:Downstream slope requires (90% on SW side, 20-30% on NW side) more rip-rap, (some washout visible) [Above Waterline]
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:CV9 Guardrails
C-Rating: 3
Date:04/27/2010
Description:Replace missing timber spacer on downstream guardrail (West rail, 9th spacer counting from the south). Only 1 bolt per spacer, resulting in spacer rotation.
Appendix B: Page 19 of 32 Inspection Graphics
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:CV10 Fencing
C-Rating: 3
Date:04/27/2010
Description:Repair the following: Far/downstream corner with tilting post and sagging barbed wire. Chain link fence not attached to posts at near/upstream corner next to platform. Fencing does not prevent access or falling behind structure.
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:CV150 Level On Structure
C-Rating: 3
Date:04/27/2010
Description: Level on structure not present.
Appendix B: Page 20 of 32 Inspection Graphics
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Appendix B: Page 21 of 32 Inspection Graphics
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:CV152 Gate Position
Indicator C-Rating:
3 C-Rating:
3 Description: Gate indicators not present.
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Appendix A: Page 22 of 32 Inspection Graphics
Mechanical Photographs
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:ME2 Manual Gate Op. ME50 Upstream Gate
C-Rating: 3
Date:04/27/2010
Description:Gate Operation should be performed with a torque power tool on a stand.
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:ME6 Single Stem Hoist
C-Rating: 3
Date:04/27/2010
Description:Areas of corrosion and debris build-up throughout stem threads, approx. 50% of area.
Appendix B: Page 23 of 32 Inspection Graphics
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:ME6 Single Stem Hoist
C-Rating: 3
Date:04/27/2010
Description:Gate 6 missing 1 of 3 cover fasteners.
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:ME6 Single Stem Hoist
C-Rating: 3
Date:04/27/2010
Description:Gate 6, 1 of 4 anchor bolts loose.
Appendix B: Page 24 of 32 Inspection Graphics
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Appendix B: Page 25 of 32 Inspection Graphics
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:ME6 Single Stem Hoist
C-Rating: 3
Date:04/27/2010
Description:Dissimilar metal reaction occurring between carbon steel operator housing and aluminum machinery frames.
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Appendix A: Page 26 of 32 Inspection Graphics
Structural Photographs
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Appendix B: Page 27 of 32 Inspection Graphics
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:ST152
C-Rating: 4
Date:04/27/2010
Description: Barrel 4 end section foundation failure - See DS 55.
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Underwater Photographs
Upstream / Downstream
Appendix B: Page 28 of 32 Inspection Graphics
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:US58 Debris
C-Rating: 3
Date:04/27/2010
Description: Vegetation debris keeping Gate 4 from fully seating.
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:US58 Debris
C-Rating: 3
Date:04/27/2010
Description: Vegetation debris keeping Gate 4 from fully seating.
Appendix B: Page 29 of 32 Inspection Graphics
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:DS55 Settlement
C-Rating: 4
Date:04/27/2010
Description: Barrel #4 End Section has failed foundation and has settled.
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:DS55 Settlement
C-Rating: 4
Date:04/27/2010
Description: Barrel #4 End Section has failed foundation and has settled.
Appendix B: Page 30 of 32 Inspection Graphics
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Appendix B: Page 31 of 32 Inspection Graphics
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:DS104 Headwall
C-Rating: 4
Date:04/27/2010
Description: Grout bag wall, slump failure between Barrels #4 and #5.
PHOTOGRAPH LOG
Project Name: Structure Inspection Program – C&SF North
Structure:Structure G111
Discipline:DS-55 Settlement
C-Rating: 4
Date:04/27/2010
Description:Barrel #4 End Section has failed foundation and has settled.
Structure Inspection Program Structure G111 Inspection Report – C&SF St. Cloud Field Station September 16, 2010
Appendix C Field Notes
Appendix C: Page 32 of 32 Field Notes
