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MI CHECKLIST CONSTRUCTION/INSTALLATION INSPECTIONS AND TESTING REQUIRED (COMPLETED BY EOR) REPORT ITEM PRE -CONSTRUCTION X MI CHECKLIST DRAWING N/A EOR APPROVAL N/A FABRICATION INSPECTION N/A FABRICATOR CERTIFIED WELD INSPECTION N/A MATERIAL TEST REPORT(MTR) N/A FABRICATOR NDE INSPECTION N/A NDE REPORT OF BASE PLATE X PACKING SLIPS ADDITIONAL TESTING AND INSPECTIONS. CONSTRUCTION X CONSTRUCTION INSPECTIONS N/A CONTINUOUS FOUNDATION INSPECTIONS N/A CONCRETE COMP. STRENGTH AND SLUMP TESTS N/A GROUT COMP. STRENGTH (ASTM C109) N/A POST INSTALLED ANCHOR ROD VERIFICATION N/A N/A BASE PLATE GROUT VERIFICATION co LID INSPECTION AND REPORTS N/A _WE EARTHWORK. LIFT AND DENSITY X ON SITE COLD GALVANIZING VERIFICATION N/A GUY WIRE TENSION REPORT X GC AS -BUILT DOCUMENTS ,DDITIONAL TESTING AND INSPECTIONS POST -CONSTRUCTION X MI INSPECTOR REDLINE OR RECORD DRAWINGS) N/A POST INSTALLED ANCHOR ROD PULL-OUT TESTING X PHOTOGRAPHS ,JDITIONAL TESTING AND INSPECTIONS. NOTE. X DENOTES A DOCUMENT NEEDED FOR THE PMI REPORT NIA DENOTES A DOCUMENT THAT IS NOT REQUIRED FOR THE PMI REPORT GENERAL: 1. THE MODIFICATION INSPECTION (MI) IS A VISUAL INSPECTION OF THE TOWER MODIFICATIONS AND A REVIEW OF CONSTRUCTION INSPECTIONS AND OTHER REPORTS TO ENSURE THE INSTALLATION WAS CONSTRUCTED IN ACCORDANCE HATH THE CONTRACT DOCUMENTS, NAMELY THE MODIFICATION DRANANGS, AS DESIGNED BY THE ENGINEER OF RECORD (EOR) 2. THE MI IS TO CONFIRM INSTALLATION CONFIGURATION AND WORKMANSHIP ONLY AND IS NOT A REVIEW OF THE MODIFICATION DESIGN ITSELF. NOR DOES THE MI INSPECTOR TAKE OWNERSHIP OF THE MODIFICATION DESIGN. OWNERSHIP OF THE STRUCTURAL MODIFICATION DESIGN EFFECTIVENESS AND INTEGRITY RESIDES HATH THE EOR AT ALL TIMES. 3. TO ENSURE THAT THE REQUIREMENTS OF THE MI ARE MET IT IS VITAL THAT THE GENERAL CONTRACTOR (GC) AND THE MI INSPECTOR BEGIN COMMUNICATING AND COORDINATING AS SOON AS A PO IS RECEIVED, IT IS EXPECTED THAT EACH PARTY WILL BE PROACTIVE IN REACHING OUT TO THE OTHER PARTY. IF CONTACT INFORMATION IS NOT KNOWN. CONTACT YOUR POINT OF CONTACT (POC). MI INSPECTOR: 1. THE MI INSPECTOR IS REQUIRED TO CONTACT THE GC AS SOON AS RECEIVING A PO FOR THE MI TO, AT A MINIMUM REVIEW THE REQUIREMENTS OF THE MI CHECKLIST WORK WITH THE GC TO DEVELOP A SCHEDULE TO CONDUCT ONSITE INSPECTIONS. INCLUDING FOUNDATION INSPECTIONS. 2. THE MI 15 RESPONSIBLE FOR COLLECTING ALL GENERAL CONTRACTORS (GC) INSPECTION AND TEST REPORTS, REWEVANG THE DOCUMENTS FOR ADHERENCE TO THE CONTRACT DOCUMENTS, CONDUCTING THE IN -FIELD INSPECTIONS. AND SUBMITTING THE MI REPORT. GENERAL CONTRACTOR: 1. THE GC IS REQUIRED TO CONTACT THE MI INSPECTOR AS SOON AS RECEIVING A PO FOR THE MODIFICATION INSTALLATION OR TURNKEY PROJECT TO, AT A MINIMUM. • REVIEW THE REQUIREMENTS OF THE MI CHECKLIST. • WORK WITH THE M1 INSPECTOR TO DEVELOP A SCHEDULE TO CONDUCT • ONSITE MI INSPECTIONS. INCLUDING FOUNDATION INSPECTIONS. • BETTER UNDERSTAND ALL INSPECTION AND TESTING REQUIREMENTS. Z THE GC SHALL PERFORM AND RECORD THE TEST AND INSPECTION RESULTS IN ACCORDANCE VATH THE REQUIREMENTS OF THE MI CHECKLIST. MI VERIFICATION INSPECTIONS: VERIFICATION INSPECTION MAY BE CONDUCTED BY AN INDEPENDENT FIRM AFTER A MODIFICATION PROJECT IS COMPLETED. AS MARKED BY THE OF AN ACCEPTED "PASSING MI' OR 'PASS AS NOTED MI" REPORT FOR THE ORIGINAL PROJECT. REWIRED PHOTOS: BETWEEN THE GC AND THE MI INSPECTOR THE FOLLOWING PHOTOGRAPHS. AT A MINIMUM, ARE TO BE TAKEN AND INCLUDED IN THE MI REPORT. • PRE -CONSTRUCTION GENERAL SITE CONDITION • PHOTOGRAPHS DURING THE REINFORCEMENT MODIFICATION CONSTRUCTIONIERECTIONS AND INSPECTION'. • RAW MATERIALS • PHOTOS OF ALL CRITICAL DETAILS • FOUNDATION MODIFICATIONS • WELD PREPARATION • BOLT INSTALLATION AND TORQUE • FINAL INSTALLED CONDITION • SURFACE COATING REPAIR POST CONSTRUCTION PHOTOGRAPHS • FINAL IN FIELD CONDITIONS PHOTOS OF ELEVATED MODIFICATION TAKEN FROM THE GROUND SHALL BE CONSIDERED INADEQUATE. CORRECTION OF FAILING MI'S: IF THE MODIFICATION INSTALLATION WOULD FAIL THE MI ("FAILED MP). THE GC SHALL NARK HATH THE TOWER OWNER TO COORDINATE A REMEDIATION PLAN IN ONE OF TWO WAYS: • CORRECT FAILING ISSUES TO COMPLY WITH THE SPECIFICATIONS CONTAINED IN THE ORIGINAL CONTRACT DOCUMENTS AND COORDINATE A SUPPLEMENT MI. • OR, THE GC MAY WORK WITH THE EOR TO RE -ANALYZE THE MODIFICATIONIENFORCEMENT USING THE AS -BUILT CONDITION. RECOMMENDATIONS: THE FOLLOWING RECOMMENDATIONS AND SUGGESTIONS ARE OFFERED TO ENHANCE THE EFFICIENCY AND EFFECTIVENESS OF DELIVERING A MI REPORT- • IT IS SUGGESTED THAT THE GC PROVIDE A MINIMUM OF 5 BUSINESS DAYS NOTICE, PREFERABLY 10. TO THE MI INSPECTOR AS TO VHEN THE SITE HALL BE READY FOR THE MI TO BE CONDUCTED. • THE GC AND MI INSPECTOR COORDINATE CLOSELY THROUGHOUT THE ENTIRE PROJECT. • WHEN POSSIBLE IT IS PREFERRED TO HAVE THE GC AND MI INSPECTOR ONSITE SIMULTANEOUSLY FOR ANY GUY WIRE TENSIONING OR RE -TENSIONING OPERATIONS. • IT MAY BE BENEFICIAL TO INSTALL ALL TOWER MODIFICATIONS PRIOR TO CONDUCTING THE FOUNDATION INSPECTIONS TO ALLOW FOUNDATION AND MI INSPECTION(S) TO COMMENCE NTH ONE SITE VISIT. • WHEN POSSIBLE. IT IS PREFERRED TO HAVE THE GC AND MI INSPECTOR ONSITE DURING THE MI TO HAVE ANY DEFICIENCIES CORRECTED DURING THE INITIAL MI, THEREFORE, THE GC MAY CHOOSE TO COORDINATE THE MI CAREFULLY TO ENSURE ALL CONSTRUCTION FACULTIES ARE AT THEIR DISPOSAL WHEN THE MI INSPECTOR IS ON SITE. CANCELLATION OR DELAYS IN SCHEDULED MI: IF THE GC AND MI INSPECTOR AGREE TO A DATE ON WHICH THE MI WILL BE CONDUCTED, AND EITHER PARTY CANCELS OR DELAYS, TOWER OWNER SHALL NOT BE RESPONSIBLE FOR ANY COSTS, FEES, LOSS OF DEPOSITS AND/OR OTHER PENALTIES RELATED TO THE CANCELLATION OR DELAY INCURRED BY EITHER PARTY FOR ANY TIME (E.G. TRAVEL AND LODGING, COSTS OF KEEPING EQUIPMENT ONSITE, ETC .I. IF TOWER OWNER CONTRACTS DIRECTLY FOR A THIRD PARTY MI. EXCEPTIONS MAY BE MADE IN THE EVENT THAT THE DELAYICANCELLATION IS CAUSED BY WEATHER OR OTHER CONDITIONS THAT MAY COMPROMISE THE SAFETY OF THE PARTIES INVOLVED. ISSUE REVISIONS ``11111111 /,,T' MIO `No`�� .82046 RAPHAEL I. MOHAMED, PE, PED9 SENIOR DIRECTOR OF ENGINEERING FL PE LICENSE NO. 82846; FL COA NO. 32141 I HEREBY CERTIFY THAT THIS ENGINEERING DOCUMENT WAS PREPARED BY ME OR UNDER MY DIRECT PERSONAL SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF FLORIDA. A a sTe c Network So Imn 1151 SE GARY M.W. B-E 101 GRv PN275, ro aEPROIX.CTgry OR CAOBING TO BE RE T DRAYANGSNIT�' T_nEPY =I SITE NAME: WEST VERO SITE NUMBER: FLFPUIOO5 FA NUMBER. 1 DD32101 MNS ENG. NUMBER. 43368 - MMD1 SITE ADDRESS: 5850 COLLEGE LANE. VERO BEACH INDIAN RIVER COUNTY, FL 32966 DRAWN BY VB CHECKED BY: NDN APPROVED BY: RM SCALE'. N.T.S MODIFICATION INSPECTION CHECKLIST REV N-1 0