Stadium deficiencies list

8/20/2019 Stadium deficiencies list

1/15

ID Type Drawing Location Description

HIGH PRIORITY ITEMS

2302

AA - Placeholder for unknowns General view Building - General/Building - General address-Level 3 East : ii. Level 3 East Concourse l. Water pools away from floalong Grid N7

2739

Ext - Substan tial - San itary Sewer Si te Serv ices Drawing S ite Services/Si te Services Not to speci ficat ion/drawings-sag in san itary l ine from San MH4A to San MH

2817 Arch - Substantial - Door Hardware A 00104 A3 Corridor 3 4W-AC3/4W-AC3 Not to specification/drawings-Astragal missing

5876 Arch - Substantial - Masonry Units A 00103 B3 PC 9 10 3W-BAD/3W-BAD Not to specification/drawings-Diagonal crack

MEDIUM PRIORITY ITEMS

491 AA - Placeholder for unknowns A 00101 B3 Main Electrical

Room1W-703/1W-703 address-Concrete finish has dips and divots

509 AA - Placeholder for unknowns A 00103 C3 lift 3E-CL/3E-CL address-Significant wear slab cracking parallel to installed saw cuts was obse

the area of SE elevator 5.

540 Arch - Substantial - Grandstands PedestrianCoating System

A 00103 C3 gradin 2 3E-CG2/3E-CG2 Not to specification/drawings-Surface defects.


A 00103 C3 gradin 1 3E-CG1/3E-CG1 Not to specification/drawings-Surface defects. Row 13, seat 5 south of 1st VOsouth end


A 00103 C3 gradin 4 3E-CG4/3E-CG4 Not to specification/drawings-Footprints in coating


A 00103 C3 gradin 4 3E-CG4/3E-CG4 Not to specification/drawings-Bubbles in coating


A 00103 C3 gradin 4 3E-CG4/3E-CG4 Not to specification/drawings-Footprints in coating

587

AA - Placeholder for unknowns A 00103 A3 Stairs A address-Cracks observed at landings and in treads, along long axis of stair. Calso generating at lowest landing at joint between structural steel support and foundation support. (Cannon SVR 022)

588

AA - Placeholder for unknowns A 00103 B3 Stair F 3W-106/3W-106 address-Cracks observed at landings and in treads, along long axis of stair. Calso generating at lowest landing at joint between structural steel support and foundation support. (Cannon SVR 022)

591

AA - Placeholder for unknowns A 00103 D3 stairs 3E-104/3E-104 address-Significant cracks in inner curbs noted at landing between L2-L3. (Ca

SVR 022)677

AA - Placeholder for unknowns A 00102 B3 Mechanical serviceroom

2W -707/2W -707 address-Slope in mechanical room . 2W -707 between north exterior.

682 Arch - Substantial - Fixed Audience Seating A 00104 A3 gradin 3 4W-AG3/4W-AG3 Not to specification/drawings-Concern regarding clearance between accessib

and glazing facade.

694 Arch - Substantial - Acoustic Tile Ceilings A 00105 A3 corridor 2 5W-201/5W-201 Ceiling not installed to correct level-Ceiling height to be confirmed or a varianc

submitted.

711 AA - Placeholder for unknowns A 00101 A3 Exercise

STORAGE1W-303/1W-303 address-Fill and finish hole.

PAG HSS SNAGR REPORT


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712 Arch - Substantial - Door Hardware A 00101 A3 Exercise

STORAGENot to specification/drawings-Latch plate missing - non-rated door

790 Arch - Substantial - Design issues A 00103 A3 gradin 1 3W-G1/3W-G1 Design Issue-Seat alignment due to bowl curve to be confirmed.794 AA - Placeholder for unknowns A 00103 B3 Mech 3W-409/3W-409 address-Hole in concrete block upper wall requires fill.817 AA - Placeholder for unknowns A 00103 B3 Prepa area 3W-407/3W-407 address-Paint required on plywood.

819 AA - Placeholder for unknowns A 00103 A3 First aid 3W-405/3W-405 address-Fill holes.820 AA - Placeholder for unknowns A 00103 B3 Prepa area 3W-407/3W-407 address-SS Countertop not sized properly for the slanted bottle coolers

823 Arch - Occupancy - Gypsum Board A 00103 B3 Prepa area 3W-407/3W-407 Not to specification/drawings-Typical all concessions - Seal all openings in ce

825 Arch - Substantial - Painting A 00103 A3 Hawkers Room 3W-404/3W-404 Make good damage-Finish door frame826 Mech - Substantial - Sheet Metal A 00103 A3 Hawkers Room 3W-404/3W-404 Not to specification/drawings-Sleeve masonry for ductwork

827Elec - Substantial - Building AutomationSystem

A 00103 A3 Hawkers Room 3W-404/3W-404 Not to specification/drawings-Incomplete work

829Elec - Substantial - Audio Visual & SoundSystems

A 00103 A3 Queue Area Not to specification/drawings-Conduit left proud of wall. To be cut flush

831 Arch - Substantial - Painting A 00103 A3 TR 3W-302/3W-302 Make good damage-Paint touch up

833 AA - Placeholder for unknowns A 00103 A3 Prepa area 3W-403/3W-403 address-caulk between brace and wall. Is this to be caulking? Who is doing th

835 A A - Placeholder for unknowns A 00103 A3 Prepa area 3W-403/3W-403 address-Fire-rated paint patch needed on plywood.

836 AA - Placeholder for unknowns A 00103 A3 Prepa area 3W-403/3W-403 address-Seal openings in ceiling. Install access doors.850 Arch - Substantial - Masonry Units A 00103 A3 Merchandise 3W-401/3W-401 Not to specification/drawings-Hole needs filled.853 G eneral - Substantial - Final Clean A 00103 A3 PCX 3W-PCX1/3W-PCX1 Not to standards-Lots of concrete staining.

919 Arch - Substantial - Design issues A 00101 B3 Media truck 1W-602/1W-602 Design Issue-Typical all columns - column protection in loading dock to be rev

922 AA - Placeholder for unknowns General view FOP/FOP address-Date for installation of soccer equipment sleeves requested972 AA - Placeholder for unknowns A 00102 C3 Stairs 2E-20X/2E-20X address-Cracked wear slab

1349 AA - Placeholder for unknowns A 00103 C3 spectator

concourse3E-CQA/3E-CQA address-Wear slab cracked

1379 Elec - Substantial - AV System A 00103 C3 Food prep Not to specification/drawings-Data cover missing

1453

Arch - Substantial - Architectural Woodwork General view Not to specification/drawings-14) 7) Millwork as to be MDF but does not look Msite. Specifications do not say MDF. Use MDF instead of particle board. Pleasconfirm MDF was not used.

1454

Arch - Substantial - Design issues General view Building - General/Building - General Design Issue-14) 8) Group sales MDF to be mobile but are fixed on site. Drawhave always shown fixed millwork as millwork cannot move with a sink in it .

1460

Arch - Substantial - Design issues General view Building - General/Building - General Design Issue-13) 1) bottom stair on exterior club stairs is extremely short. PleCannon and PDC verify. Concrete was cast to raise the railing, S and N stairs

1461

Arch - Substantial - Design issues General view Building - General/Building - General Design Issue-13) 8) the information/email re: glazing requires a response. Labthe glazing are inside or outside? To be reviewed by Cannon, inside SVR of CLevel 7 stickers inside of glazing.


3/15



1469 AA - Placeholder for unknowns General view Building - General/Building - General address-12.) 11) wiring mesh for the speaker to be submitted

1470

AA - Placeholder for unknowns Level 6.1 6.1W/Level 6.1 address-11.) 1) Guard rails Level 6.1 : CoH requests a review of safety standacleaning purposes ONSS to provide mesh to prevent people climbing.

1471 Arch - Substantial - Design issues General view Building - General/Building - General Design Issue-11.) 8) List of obstructed view seats to be sent to the CoH 24 on

lower East.

1474 AA - Placeholder for unknowns General view Building - General/Building - General address-2.)7) Column Level 3 West issue with the vertical pipe to be closed?

Fastening to be reviewed

1480 Arch - Substantial - Design issues General view Building - General/Building - General Design Issue-17.) 5) visiting coaches change room, not as per drawing: Millwo

reviewed.

1481

Elec - Substantial - Other General view Building - General/Building - General Not to specif ication/drawings-17. ) 6) Electrical/ smart boards in TC Offices.. .wfixed as per layout provided by TiCats? Quote for plug modification to be sent

1482

Arch - Substantial - Design issues General view Building - General/Building - General Design Issue-17.) 8) Seat count/ obstructed views- currently, TiCats have sat seat and counted more than 700 obstructed seats (count continues). Cannon review.

1483

AA - Placeholder for unknowns General view Building - General/Building - General address-17.) 14) n/s power- understanding the variation was not submitted hounderstand that there are power and data capabilities in the existing light stanplease confirm. No power/ data provision. VD required.

1494 AA - Placeholder for unknowns General view Building - General/Building - General address-General Notes of Sept 30/14 , 2) Letter from AHU Factory to confirm

warranty to AHU after smoke fire.

1498 AA - Placeholder for unknowns General view Building - General/Building - General address-16.3 Upper East VOM area- stair depth (safety issue?)

1499 AA - Placeholder for unknowns General view Building - General/Building - General address-16.7 Suites -glass slider/ transition to be flush? Code/PSOS complian

1507 AA - Placeholder for unknowns General view Building - General/Building - General address-16.17) Washroom accessories (including hand dryer) - shop drawing

forwarded / reviewed (by sponsors) / approved- noted.

1510 AA - Placeholder for unknowns General view Building - General/Building - General address-16.23) west storage doors are not compliant with variation.

1520 AA - Placeholder for unknowns General view Building - General/Building - General address-15.2) TV level 7 position to be clarified

1527FF&E - Substantial - Kitchen Equipment A 00102 C3 Concessions prepa

area2E-404/2E-404 Not to specification/drawings-Cup dispensers are missing

1531FF&E - Substantial - Kitchen Equipment A 00102 C3 Concessions prepa

area2E-404/2E-404 Not to specif ication/drawings-Pop and ice machine not operational at time of

inspection

1535FF&E - Substant ia l - Ki tchen Equ ipment A 00102 D3 Concessions areas 2E-405/2E-405 Not to spec if icat ion/drawings-Pop and ice machine no t operat iona l a t t ime o f

inspection


inspection


inspection


4/15




inspection

1543FF&E - Substantial - Kitchen Equipment A 00102 D3 Concessions areas 2E-406/2E-406 Not to specification/drawings-Stainless steel trims missing on concession side

lines

1544

FF&E - Substant ia l - Ki tchen Equ ipment A 00102 D3 Concessions areas 2E-406/2E-406 Not to spec if icat ion/drawings-S ta in less stee l chase for pop l ines missing

1551 AA - Placeholder for unknowns A 00102 D3 Hawkers room 2E-403/2E-403 address-Hot heated drawers to be commissioned

1556FF&E - Substantial - Kitchen Equipment A 00102 C3 Concession prepa

area2E-400/2E-400 Not to specif ication/drawings-Pop and ice machine not operational at time of

inspection

1559FF&E - Substantial - Kitchen Equipment A 00102 C3 Concession prepa

area2E-400/2E-400 Not to specif ication/drawings-Stainless steel chase for pop lines miss ing

1568FF&E - Substantial - Kitchen Equipment A 00103 C3 Food prep 3E-400/3E-400 Not to specif ication/drawings-Pop and ice machine not operational at time of

inspection

1569FF&E - Substantial - Kitchen Equipment A 00103 C3 Food prep 3E-400/3E-400 Not to specif ication/drawings-Stainless steel trims miss ing on concession side

lines1570 FF&E - Substantial - Kitchen Equipment A 00103 C3 Food prep 3E-400/3E-400 Not to specif ication/drawings-Stainless steel chase for pop lines miss ing

1579FF&E - Substantial - Kitchen Equipment A 00103 D3 prep area 3E-405/3E-405 Not to specif ication/drawings-Pop and ice machine not operational at time of

inspection1581 FF&E - Substantial - Kitchen Equipment A 00103 D3 prep area 3E-405/3E-405 Not to specification/drawings-One (1) popcorn holder broken

1582FF&E - Substantial - Kitchen Equipment A 00103 D3 prep area 3E-405/3E-405 Not to specif ication/drawings-Stainless steel trims m iss ing on concession side

lines1583 FF&E - Substantial - Kitchen Equipment A 00103 D3 prep area 3E-405/3E-405 Not to specification/drawings-Stainless steel chase for pop lines missing1584 FF&E - Substantial - Kitchen Equipment A 00103 D3 prep area 3E-405/3E-405 Not to specification/drawings-Stainless steel chase for pop lines missing1586 FF&E - Substantial - Kitchen Equipment A 00103 D3 prep area 3E-405/3E-405 Not to specification/drawings-W armer 708 is not set in place as per drawing1605 FF&E - Substantial - Kitchen Equipment A 00103 B3 Prepa area 3W-407/3W -407 Not to specification/drawings-Cup dispensers are missing

1645 AA - Placeholder for unknowns A 00101 A3 Stairs Building - General/Building - General review-Level one East: 1.1 SE Stair J North concrete guard has through-wall

several locations. Pin and take a picture

1684

AA - Placeholder for unknowns General view Building - General/Building - General review-Level One East: 3. SE Stair J crack across first landing, aligned with tfrom steel to concrete support structure below no relief cut or movement joint NW Stair J and NE Stair M radiates. Pin and take a picture

1845 AA - Placeholder for unknowns A 00104 A3 stairs H 4W-105/4W-105 address-Cracking of concrete seams in stairwell. Wearing slab affected only -

waterproofing or structural issueC

1847

AA - Placeholder for unknowns A 00104 A3 stairs H 4W-105/4W-105 address-Lots of cracking and chipping of concrete on stair edges. Wearing sla

affected only - not a waterproofing or structural issue

1848 AA - Placeholder for unknowns A 00104 A3 stairs H 4W-105/4W-105 address-Lots of cracking and chipping of stair treads. Wearing slab affected o

a waterproofing or structural issue

1862 AA - Placeholder for unknowns A 00104 A3 Stairs G 4W-102/4W-102 address-Rough seam between concrete pads, lots of chipping and nearby cra

Wearing slab affected only - not a waterproofing or structural issue

1863 AA - Placeholder for unknowns A 00104 A3 Stairs G 4W-102/4W-102 address-Stair pan infill concrete cracking between club and suite level, south

Wearing slab affected only - not a waterproofing or structural issue


5/15



1864 AA - Placeholder for unknowns A 00105 A3 Stairs G 5W-102/5W-102 address-Hole in corner of pad, cracking and rough finish. Wearing slab affecte

not a waterproofing or structural issue

1962 Arch - Substantial - Washroom Accessories A 00105 A3 private suite WC

female5W-332/5W -332 Not to specification/drawings-Replace scratched stall door.

2110 AA - Placeholder for unknowns A 00105 A3 B stairs H 5W-105/5W-105 address-Rough patches around column

2111 AA - Placeholder for unknowns A 00105 A3 B stairs H 5W-105/5W-105 address-Pad seams rough and cracked. Wearing slab affected only - not a

waterproofing or structural issue

2156General - Substant ia l - Final Clean General view Bui lding - Genera l/Bu ild ing - General Not to standards-Bldg General : 2 .1 xiv: remove rust stains, o il , weld scorches

other foreign material stains on finished concrete floors

2159 AA - Placeholder for unknowns General view Building - General/Building - General address-Bldg General: 2.1 xvii: install backer rod and sealant at joints betwee

CMU walls and concrete /precast slabs

2249 AA - Placeholder for unknowns General view Building - General/Building - General address-2. Level 2 East ii : South East Accessible Seating Platform: f. At front

edge metal panels, seal all edges typical

2251

AA - Placeholder for unknowns General view Building - General/Building - General address-Level 2 East: South East Accessible Seating Platform h. Crack in conwear slab from bottom of Stair R7 to infill wall below Stair J. W earing slab affe- not a waterproofing or structural issue

2252

Arch - Substantial - Aluminum Grandstands General view Building - General/Building - General Not to specification/drawings-2. Level 2 East ii : South East Accessible SeatinPlatform I. Install sealant at tops and sides of refinished metal infill panels thro

2265

AA - Placeholder for unknowns General view Building - General/Building - General address-2. Level 2 East iv. a. Remove oversized sealant infill between door fr

concrete curb, infill with concrete and seal to door frame. confirm work is com

2292 AA - Placeholder for unknowns General view Building - General/Building - General address-Level 3 East : I. General: a. Fill all CMU wall inside corners and move

joints flush with sealant c/w backer rod as required by width/depth

2295 AA - Placeholder for unknowns General view Building - General/Building - General address-Level 3 East : ii. Level 3 East Concourse e. Repair cracks in wear sla

radiating from Elevator 6 shaft

2301

AA - Placeholder for unknowns General view Building - General/Building - General address-Level 3 East : ii. Level 3 East Concourse k. Repair cracks in wear slaincluding at heads of seating access aisles adjacent to Grid N1, Grid N7, GridStair N2 three cracks at North corner and door of Elevator 5. Lobby

2304 AA - Placeholder for unknowns General view Building - General/Building - General address-Level 3 East : ii. Level 3 East Concourse n. At Stair N1, JM has left h

initials in the concrete repair

2330 Arch - Substantial - Acoustic Tile Ceilings General view Building - General/Building - General Not to specification/drawings-2.3 West Building 1 Level 1 West xvi. 1W-325 V

b. Seal the t-bar along the East corridor

2331

Arch - Substantial - Masonry Units General view Building - General/Building - General Not to specification/drawings-2.3 West Building 1 Level 1 West xvi. 1W-325 Vc. Fill the concrete block wall where it meets the floor. Confirm required work icomplete.

2344 AA - Placeholder for unknowns General view Building - General/Building - General address-2.4 East Building 1. Level 1 East: Stair J: a. At least one crack in con

running up the bottom flight

2345 AA - Placeholder for unknowns General view Building - General/Building - General address-2.4 East Building 1. Level 1 East: Stair J: b. Crack across lower landi

concrete aligned with concrete support wall below

2349 AA - Placeholder for unknowns General view Building - General/Building - General address-2.4 East Building 1. Level 1 East: Stair J: h. Seal joint flush at transit

stair concrete to wear slab concrete


6/15



2352 AA - Placeholder for unknowns General view Building - General/Building - General address-2.4 East Building 1. Level 1 East: Stair M : d. Seal joints in concrete c

mid- landing repair cracks in curbs

2353 AA - Placeholder for unknowns General view Building - General/Building - General address-2.4 East Building 1. Level 1 East: Stair M : e. Patch concrete around

base L2 head of lower flight

2354

AA - Placeholder for unknowns General view Building - General/Building - General address-2.4 East Building 1. Level 1 East: Stair M : f. Repair cracks in L2 con

wear slab at floor drain adjacent to head of lower flight

2355

Arch - Substantial - TPO Roofing General view Building - General/Building - General Not to specification/drawings-2.4 East Building 1. Level 1 East: Stair M : h. Insflashing against side wall of Elevator 6 shaft, at upper flight concrete block wa

2357Struc - Substantial - Metal Stairs andBalustrades

General view Bui ld ing - General/Building - General Not to specification/drawings-2.4 East Building 1. Level 1 East: Stair M : j. Reguard pickets at North side of upper mid- landing

2358 AA - Placeholder for unknowns A 00106 A3 stair G 6W-102/6W-102 address-36.2. 6 Level 6 West ii. Stair G : a. Stair no sings , guards, and hand

rusting: grind, clean, and recoat. Confirm work is complete

2360 AA - Placeholder for unknowns A 00106 A3 corridor 2 6W-AC2/6W-AC2 address-36.2 6 Level 6 West: iii Level 6 West Concourse : a. Cracks in wear s

outside Mens Washroom6W-302 at head of Stair G2490 AA - Placeholder for unknowns A 00102 C3 Guest service 2E-201A/2E-201A address-Concrete slab incomplete behind column. Typical of columns on Lev2497 AA - Placeholder for unknowns A 00102 C3 Queue areas 2E-205/2E-205 address-Concrete slab behind column incomplete

2508Elec - Substantial - AV System A 00102 C3 parking 2E-QA/2E-QA Not to specification/drawings-Conflict between sign and TV. TV to be moved t

of wall.

2516

Arch - Substantial - Signage and Graphics A 00102 D3 Queue area 2E-208/2E-208 Not to specification/drawings-Conflict between sign and TV. Move sign to adja

(north).2541 AA - Placeholder for unknowns A 00103 A3 PCX 3W-PCX1/3W-PCX1 address- crack in pad.2560 AA - Placeholder for unknowns A 00106 A3 corridor 2 6W-AC2/6W-AC2 address-Concrete staining and rust marks, typical 6 west.

2667 AA - Placeholder for unknowns A 00106 A3 B elevator vestibule 6W-202/6W-202 address-Crumbling seal between curb and concrete pad

2669 AA - Placeholder for unknowns A 00106 A3 B elevator vestibule 6W-202/6W-202 address-Large crack in pad between concession and column

2733 AA - Placeholder for unknowns Site Services Drawing Site Services/Site Services address-OSG-1 change 1 lid that has no holes to holes. Confirm work has be

complete2828 FF&E - Substantial - Kitchen Equipment A 00104 A3 Bar 4W-309/4W-309 Not to specification/drawings-Pop lines incomplete

2842 Arch - Substantial - Design issues A 00104 A3 Group sales suite B 4W-315/4W-315 Design Issue-Sound attenuation - confirm with BKL if this is a concern.

2869Mech - Substantial - Air Handling Units A 00101 B3 Uniform laundry

storage1W-401/1W-401 Not to speci ficat ion/drawings-West s ide L1 Security Opera tions 1W-401: coor

location of rad heater with system furniture

2876 AA - Placeholder for unknowns A 00103 C3 spectator WR 3E-304/3E-304 address-Unfinished around structural brace. Confirm work is complete2888

Elec - Substantial - Other A 00106 A3 hawkers room Exterior of W est Stands Not to specif ication/drawings-Hard wiring being changed to plug in to be conswith other combi ovens

3021 AA - Placeholder for unknowns A 00102 D3 Stairs 2E-104/2E-104 address-Masonry cap required.

3039 Arch - Substantial - Gypsum Board A 00102 D3 Spectator WR

male2E-307/2E-307 Not to specification/drawings-Mud/sand trim. Both ends of washroom.

3042 Arch - Substantial - Gypsum Board A 00102 D3 Spectator WR

female2E-306/2E-306 Not to specification/drawings-Mud/sand trim. Both ends of washroom.


7/15



3049 Arch - Substantial - Gypsum Board A 00102 C3 Spectators WR

female2E-302/2E-302 Not to specification/drawings-Mud trim. Both sides of washroom.

3073

Mech - Substant ia l - Gas F ired Uni ts A 00102 D3 Concessions a reas 2E-406/2E-406 Not to speci ficat ion/drawings-L 2 NE Concess ion- gas regulator needs to be m1m away from electrical equipment, currently it is about 850mm from future ligfixture.

3105 AA - Placeholder for unknowns A 00105 A3 Premium guestservices5W-30X/5W-30X address-Door hardware complete per code. Addi tional hardware requested th

Change Order.

3111 Arch - Substantial - Tiling A 00105 A3 private suite WC

female5W-332/5W-332 grout missing / inadequate-Grouting required

3146Fire - Substantial - Sprinkler System General view Bui ld ing - General/Bui ld ing - General Not to specification/drawings-East Side: spr inkler exi t from East side to West

labelling still required.

3167

Mech - Substantial - Piping A 00101 A3 Suite 1 washroom 1W-323/1W -323 Not to specification/drawings-W est SIde: TMV-1 for showers for visitors 1W -31W-332 will need temperature gauge provided for discharge supply (for visuatemperature delivery)*

3168

Mech - Substantial - Piping A 00101 B3 Suite 3 washroom 1W-375/1W -375 Not to specification/drawings-W est SIde: TMV-1 for shower rms 1W -375, 1W-391, 1W-395 will need temperature gauge provided for discharge supply (for vtemperature delivery)*

3176 AA - Placeholder for unknowns General view Exterior of West Stands address-West Building: 1. Building Exterior: I. Stair A and South facade: a. Pr

metal flashing over masonry veneer not installed slab edge.

3203

AA - Placeholder for unknowns A 00106 A3 B elevator vestibule

2

6W -206/6W -206 address-Level 6 W es t: ii. Concrete exterior floor cracks adjacent to Elevator 4

3215Mech - Substantial - Piping A 00101 C3 Vestibule 1E-201/1E-201 Brackets loose/missing-2.4 East Building: III. Elevator 5 and vestibule 1E-201

Attach standpipe plate to wall

3222

AA - Placeholder for unknowns General view Exterior East Stands/Exterior EastStands

address-2.4 East Building: iv. West wall of East parking: a. Veneer block not ito underside of slab deck above, c/w exposed spray insulation detail f or closurequired

3227 Arch - Substantial - Sheet Metal Flashing andTrim

A 00101 D3 elevators 1E-205/1E-205 Not to specification/drawings-2.4 East Building 1. Building Exterior V. D. Seal underside of slab edge at Stair M install prefinished metal f lashing.

3228

AA - Placeholder for unknowns A 00101 D3 elevators 1E-205/1E-205 address-2.4 East Building 1. Building Exterior v. e. Above door E1E-205, the tbarrier continuity appears incomplete , with veneer block as cold bridge. Jog ineast of door not as per drawings.

3229 AA - Placeholder for unknowns General view Exterior East Stands/Exterior East

Standsaddress-2.4 East Building 1. Building Exterior vi. North facade: a. Resolve stablock air space at east end


Standsaddress-2.4 East Building 1. Building Exterior vi. North facade: b. Overhead d200 requires soffit, and vapor/thermal/air barrier continuity.

3232 AA - Placeholder for unknowns A 00106 A3 B elevator vestibule

26W-206/6W-206 address-L6W Elevator 4 lobby , slab crack


Standsaddress-East Bldg Exterior L1E exposed interior block partition

3239 Arch - Substantial - Masonry Units General view Exterior of West Stands Not to specification/drawings-West Bldg Exterior: Door 1W-202 repair block w

Confirm required work is complete.3240 AA - Placeholder for unknowns General view Exterior of West Stands address-West Bldg Exterior: Door 1W-202 requires soffit, insulation continuity


8/15




Standsaddress-19. 7 Gas Valve at North East to be protected: issue of code for acceclarified.

3291Mech - Substantial - Diffusers, Registers,Grilles, Louvers, Vents

A 00101 B3 BIN cleaning RM Not to specification/drawings-West Side L1 : Compactor Bay 1W-513 : Dampactuator not installed. Remove cover on transfer grille on opposite wall.

3307

Arch - Substantial - Glass and Glazing A 00101 A3 Laundry 1W-306/1W-306 Not to specification/drawings-East Level 1: Players Equipment Storage windo

transaction type as scheduled. Installed window to be changed out for transacwindow.

3312

AA - Placeholder for unknowns General view FOP/FOP address-General : East head wall cracks to be monitored and repaired. Dirt anequipment marks to be cleaned. East head wall repairs required at mis- alignefasteners and other locations

3313 AA - Placeholder for unknowns General view Exterior of West Stands address-West Stands : level 4 head wall, precast repairs required due to dam

during construction activities, four locations. Coordinate repair

3342

AA - Placeholder for unknowns General view Exterior East Stands/Exterior EastStands

address-Grandstand coating at east stands between N6 and N7 (Stair R6 aislirregular surface texture and coverage, footprints, and other deformations in thcoating. Area shall be resurfaced.

3343 AA - Placeholder for unknowns General view Exterior of West Stands address-2West finish trim and window closures required atLevel 2 offices , Ar

Confirm work is complete

3344

Fire - Substantial - Standpipe and HoseSystem

A 00102 D3 FIRST AID 2E-309/2E-309 Not to specification/drawings-2E-309 Fire hose cabinet outside of 309 , contrareview and correct angle of fire hose connection for proper operation and clea

3346

AA - Placeholder for unknowns General view FOP/FOP address-FOP : manhole covers have domed tops, covers should be replaced tops that are flush with players walking surface. Confirm work is complete

3442 AA - Placeholder for unknowns A 00103 A3 Merchandise 3W-400/3W-400 address-3West 3W-400 Merch Outlet: steel deck dents.3469 Arch - Substantial - Painting A 00103 A3 PCX 3W-PCX1/3W-PCX1 Not to specification/drawings-3West Exterior: repainting, IMP markings3477 A A - Placeholder for unknowns A 00103 B3 PC 9 10 3W-BAD/3W-BAD address-3West , Concourse: anchor bolts rusted

3479 AA - Placeholder for unknowns A 00103 B3 PC 9 10 3W-BAD/3W-BAD address-3West , Concourse: spray on water proofing -finished product/workm

3481 AA - Placeholder for unknowns A 00103 B3 PC 9 10 3W-BAD/3W-BAD address-3West , Concourse: speakers too low.

3490Elec - Substantial - Other General view North Plaza Not to specification/drawings-SVR 013 : Level 1 West: North hosting patio rec

not yet relocated to wall

3529

Arch - Substantial - Fixed Audience Seating General view Exterior East Stands/Exterior EastStands

Not to specification/drawings-A-SVR # 29: 2.4.6.East Upper Seating Bowl: I. 2Seating installed: some seating showing rust at hinges some seats don't returvertical.

3532

Struc - Substantial - Metal Stairs andBalustrades

General view Bui ld ing - General/Building - General Not to specif ication/drawings-Cannon Design Field architects Report # 31:Observations of Work in Progress:2.1 General: As per previous ASVRs the guinstalled at the lowest tiers of seating, east and west buildings, has a gap betwbottom bar of the guard and the edg

3537

AA - Placeholder for unknowns A 00102 D3 Stairs 2E-104/2E-104 address-Cannon Design Architects Field Report #31: 2.4 East Building 4 LeveConcourse: ii. Correct poor saw cuts at Stair M middle column, Grids E15z/N1


9/15



3547

Ext - Substantial - Security Fences General view Exterior East Stands/Exterior EastStands

Not to specification/drawings-Cannon Design Architects Field Report #32:Observations of work in progress 2.1 General: East Side: I. Perimeter securitypost at North parking entrance is damaged and bent.

3631 AA - Placeholder for unknowns General view South Plaza/South Plaza address-the City rejected the green- stained concrete paving at the south end

plaza

3674

AA - Placeholder for unknowns A 00101 D3 elevators 1E-205/1E-205 address-Cannon Design Architects Report # 34: 35.2. East Building: General 2 Elevator 5 Lobby : a remove oversized sealant infill between door frame andconcrete curb infill with concrete and seal to door f rame. Confirm work is com

3708

Arch - Substantial - Signage and Graphics A 00103 B3 Prepa area 3W-407/3W-407 Not to specification/drawings-Cannon Design Architects Field Report # 37 LevWest: ii. Prep 3W -407: a. As installed, room identification signage is hidden wis open

3741Plumb - Substantial - Fixtures A 00106 A3 spectator WR

female6W-301/6W -301 Not to specification/drawings-access panel in wrong place.

3789 AA - Placeholder for unknowns A 00105 A3 Stairs G 5W-102/5W-102 address-Cannon Design Architects Field Report # 37: 4. Level 5 West III. Stai

H: a. Repair cracks in many treads at 1/3 points3829 AA - Placeholder for unknowns A 00101 C3 Janitors 1E-509/1E-509 address-Fill gap between wall and access cover. who is doing this work?

3864 AA - Placeholder for unknowns A 00101 C3 FOP Storage

Community1E-502 review-Repair broken slabs at base of column. Confirm repair is complete.

3871

AA - Placeholder for unknowns A 00101 D3 For Equip Storage

Events

G1E-500/G1E-500 address-Sea l condu it return above/ near 1E-604 doors. Who is to do this work

3899 Arch - Substantial - Painting A 00101 D3 End zone 1E-305/1E-305 Make good damage-Paint return filler

3900Mech - Substant ia l - Hydron ic Piping Systems A 00103 C3 specta to r WR 3E-400/3E-400 Not to spec if icat ion/drawings-Trim around open ing a round heat ing water l ines

3956 Arch - Substantial - Architectural Woodwork A 00104 A3 Group sales suite 4W-300/4W-300 Not to specification/drawings-G&P to provide a price to replace scratched cou

3960 Arch - Substantial - Tiling A 00107 A3 Media WG unisex 7W-301/7W-301 grout missing / inadequate-

3969 Arch - Substantial - Door Hardware A 00107 A3 broadcast 7W-602/7W -602 Not to specification/drawings-Latch plate missing on non-rated door

4053 AA - Placeholder for unknowns A 00101 B3 Suite 3 washroom 1W-374/1W-374 address-caulk corner between walls, fill mortar seam and remove writing abov

Who is doing the masonry caulking on the west side?4214 Arch - Substantial - Painting 3W-303 3W-303/3W-303 Lack of filling-fill and paint holes above toilet4218 A rch - Substantial - Tiling A 00103 A3 First aid 3W-405A/3W-405A Tile cracked / damaged-broken missing tile in corner behind toilet4237 Elec - Substantial - Other A 00103 A3 Prepa area 3W-403/3W-403 Not to specification/drawings-Access hatch missing

4523 Arch - Substantial - Architectural Woodwork A 00107 A3 Security spotters

booth7W-500/7W-500 Not to specification/drawings-millwork is chipped

4566 AA - Placeholder for unknowns A 00103 C3 spectator WR 3E-304/3E-304 address-repair damage to wall adjacent to access panel below sink.4581 AA - Placeholder for unknowns A 00103 C3 Food prep 3E-402/3E-402 address-repair hole in masonry, and paint.4599 AA - Placeholder for unknowns A 00103 C3 lift 3E-CL/3E-CL address-Is this pipe to be insulated4600 A A - Placeholder for unknowns A 00103 C3 lift 3E-CL/3E-CL address-fill floor gap behind column. Determine what work is required here.4601 AA - Placeholder for unknowns A 00103 C3 lift 3E-CL/3E-CL address-transome frame not installed. Confirm work is complete.


10/15



4627 AA - Placeholder for unknowns A 00102 D3 Concessions areas 2E-405/2E-405 address-Trim temporary conduit flush to wall and patch.

4628 AA - Placeholder for unknowns A 00102 D3 Concessions areas 2E-405/2E-405 address-seal pipe cuts at wall. Confirm what work, if any, is required here.

4630

Arch - Substantial - Painting A 00102 D3 Concessions areas 2E-405/2E-405 Make good damage-repaint door and frame

4713 AA - Placeholder for unknowns A 00101 A3 Players lounge address-wall finish around device Plan pic # 10360

5244 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-Banner-G-C-F_FR-CA EXT 8.0-G2 Change 'Po

'Portes'

5245 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-EXT-8.1_FR-CA to add Tribunes (for East and O

5246 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-EXT-8.1_FR-CA Change 'Media' to 'Medias'5247 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-EXT-14.1_FR-CA Change the accent

5248 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-EXT-15.1_FR-CA debarcadaire/embarcadaire in

quai de chargement/dechargement

5249 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-EXT-16.0 G1_FR-CA EQUIPEMENT instead of

EQUIPMENT

5250 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-1.2 G-C2 Type 01_FR-CA Change 'add

HYDROTHRAPIE' to 'add HYDROTHÉRAPIE'

5251

Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-1.2 G-C2 Type 01_FR-CA Change '1W-33'

332'

5254 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-1.2 G-C2 Type 02_FR-CA STAGING AREA

DE TRANSIT5256 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-1.4 G1_FR-CA Trainer is Entraîneur""5257 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-1.5 G2 Type 03_FR-CA TRASH = ORDURE

5258 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-1.5 G2-C1 Type 02-FR-CA 'Salle d'audiovis

instead of 'salle de conference'

5260 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-1.5 G2-C2 Type 01_FR-CA Stockage de

poussettes/fauteuils roulants

5261 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-1.5 G2-C2 TYPE 01_FR-CA Placard de l'as

instead of Acsenceur WC

5263

Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-1.5 G2-C2 TYPE 01_FR-CA Stockage pourcommunautaire instead of Stockage d'equipement de sport de communaute

5264

Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-1.5 G2-C2 TYPE 01_FR-CA Stockage pourcommunautaire instead of Stockage d'equipement de sport de communaute

5266 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-1.5 G2-C2 TYPE 01_FR-CA Stockage de la

club instead of loge du club stockage5267 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-3.2 G3_FR-CA SI GES

5268 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-4.0 G2_FR-CA change all SIEGES" into "SI


11/15



5269 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-6.0 G1_FR-CA Change Service Client to Se

clients

5270 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-6.2 G3_FR-CA promenade supérieure inste

Promanade5271 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-7.0 G1_FR-CA Ascenseur

5273 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-7.1 G1_FR-CA Ascenseur 5274 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-7.1 G1_FR-CA Salon des joueurs5276 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-7.1 G1_FR-CA Stockage de vélos5277 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-9.0 G2_FR-CA SORTIE instead of sortie5278 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-9.0 G2_FR-CA Vestiaires5279 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-10.0 G2_FR-CA Tribune de la presse5281 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-10.0 G2_FR-CA promenade5282 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-10.0 G2_FR-CA Niveau suite5284 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-10.0 G2_FR-CA Niveau suite5285 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-10.0 G2_FR-CA Salle du club5286 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-10.0 G2_FR-CA Promenade inférieure5287 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-10.0 G2_FR-CA salle de presse5288 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-10.0 G2_FR-CA Vestiaires d'équipe

5289

Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-10.0 G2_FR-CA PROMENADE SUPÉRIEU

5292 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-12.1 G1_FR-CA Promenade supérieure5293 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-12.1 G1_FR-CA Terrain5294 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT-12.1 G1_FR-CA Quai de chargement5295 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT 3.0 G2 SIÈGES5296 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT 12.0 PROMENADE SUP RIEURE5297 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT 5.0 G1 SI GES5298 Arch - Substantial - Signage and Graphics General view Building Signage Not to specification/drawings-INT 5.1 SI GES

5301 AA - Placeholder for unknowns Site Services Drawing Site Services/Site Services address-PDC report Nov 2014 - Provide consultant Test Certificate for each m

passing the test.

5303 AA - Placeholder for unknowns Site Services Drawing Site Services/Site Services address-PDC Report Nov 2014 - reports of the Television and Photographic

inspections

5306 AA - Placeholder for unknowns A 00101 A3 Athletic trainers

private1W-310/1W-310 address-PDC Report Nov 2014 - Pr ivacy cur ta in between o ff ice and examinat

to be installed

5313

Elec - Substantial - Other A 00107 A3 Broadcast booth

camera

7W -303/7W -303 Not to specif ication/drawings-PDC Report Nov 2014 - Cue lights not observed

5877 Arch - Substantial - Design issues A 00101 B3 Suite 3 washroom 1W-375/1W-375 Design Issue-Area deficiency - Locker numbers

6223 Arch - Substantial - Preformed Metal WallSystem

General view Bui ld ing - General/Building - General Not to specification/drawings-Suspected thermal br idge at Local jo ints on LevEast Elevation


General view Bui ld ing - General/Bui ld ing - General Not to specif ication/drawings-Suspected thermal bridge at local joints on LeveElevator, North End


12/15




General view Bui ld ing - General/Bui ld ing - General Not to specif ication/drawings-Suspected thermal bridge at local joints on LeveElevation, South end


General view Bui ld ing - General/Bui ld ing - General Not to specif ication/drawings-Suspected thermal bridge at east Stands, north Tower (north elevation shown)

6227

Arch - Substantial - Preformed Metal Wall

System

General view Bui ld ing - General/Bui ld ing - General Not to specif ication/drawings-Suspected thermal bridge at local joints on Leve

Elevation, North End


General view Bui ld ing - General/Building - General Not to specif ication/drawings-Suspected thermal bridge at southeast corner osouthwest elevator tower

6234Elec - Substantial - Communications A 00102 A3 Director US

scouting office2W-324/2W-324 Not to speci ficat ion/drawings-P lacement o f data out le ts is unacceptable to ten

6240 AA - Placeholder for unknowns A 00106 A3 spectator

concourse6W-201/6W -201 address-Signage is overlapping. Determine new location/layout

6250Elec - Substantial - Other A 00105 A3 B private suite 12 5W-327/5W-327 Not to specification/drawings-Pot Light (2 relamp)

6255 AA - Placeholder for unknowns A 00107 A3 Broadcast booth

camera7W-303/7W-303 address-Green Screens required in both TV Camera booths

6258 Arch - Substantial - Design issues A 00105 A3 B VIP lobbies 5W-202/5W-202 Design Issue-Head room issue with brace on south wall of elevator lobby. Lev

& 6?

6262 AA - Placeholder for unknowns A 00102 B3 Studio 2W 601 2W-601/2W-601 address-Studio rooms 2W-601, 2W-602, 2W-603 per room data sheet to hav

multilevel and dimmer light switching. Switching requires programming.

6263 AA - Placeholder for unknowns A 00101 A3 Security OperationCenter 1W-207/1W-207 address-Door to exte rio r i s not accessible - threshold too high , width insuf fi cie

6264 AA - Placeholder for unknowns General view Exterior of West Stands address-Grade at entrance approximately 8% from sidewalk. Does this meet

accessibility/OBC?

6265 AA - Placeholder for unknowns General view Building - General/Building - General address-Showers (all Accessible showers): Pressure equalizing / thermostatic

valve lever required (currently it is a spring loaded shower head)

6266 AA - Placeholder for unknowns General view Building - General/Building - General address-Washrooms: Sink pipes should be insulated (even with temp controll

faucet).

6272 AA - Placeholder for unknowns A 00102 C3 Portable

concession2E-204/2E-204 address-concourse, repair concrete curb fracture at one guard post near Grid

/E15 ensure guard still meets structural requirements.

6274 AA - Placeholder for unknowns A 00102 D3 empty 2 2E-20E/2E-20E address-concourse, water pooling away from drains at North accessible platfo

6279 AA - Placeholder for unknowns A 00102 C3 Spectators WR

male2E-301/2E-301 address-2E 301 washroom, install concrete grout between curbs and door f ra

6280

AA - Placeholder for unknowns A 00102 C3 Concessions prepa

area

2E-407/2E-407 address-2E 407/404 Concession and Prep, seal CMU knee joints.

6281 Arch - Substantial - Design issues A 00107 A3 stairs D 7W-400/7W-400 Design Issue-Glazing to be installed between CFL Statistician and Written Pre

6282 AA - Placeholder for unknowns A 00103 C3 PC X 3E-PCX/3E-PCX address-3E Concourse, remove rust stains including along field side curb

6286 AA - Placeholder for unknowns A 00103 D3 stairs 3E-104/3E-104 address-Level 1E stair M remove staining of concrete, including mid landings

apparent paint at movement joint at lowest mid landing

6290 AA - Placeholder for unknowns A 00101 A3 Exercise

STORAGE1W-303/1W -303 address-Level 1W Stair A and south facade, holes in masonry joints


13/15



6291 AA - Placeholder for unknowns A 00107 A3 broadcast 7W-602/7W-602 address-PDC Report - Level 6 W, broadcast room, work counter supports are

casework panels6292 A A - Placeholder for unknowns A 00103 A3 PCX 2 3W-PCX2/3W-PCX2 address-Level 3 W exterior, repainting, IMP marks.

6297Elec - Substantial - Other A 00101 B3 Main Electrical

Room1W-703/1W-703 Not to spec if icat ion/drawings-Any miss ing a rc flash hazard labe ls sha ll be inst

indicated in final arc flash study. SVR 017

6300 Elec - Substantial - Other General view Building - General/Building - General Not to specif ication/drawings-SVR 017-Cont ractor to ensure panel schedulestyped.

6301Elec - Substantial - Other A 00105 A3 Private suite 2 5W-303/5W-303 Not to specification/drawings-SVR 017-Circuit labelling is not in the correct for

Suite S3.6311 Elec - Substantial - Other A 00101 D3 LV elec room 1E-604/1E-604 Not to specification/drawings-Lighting control panel wiring ongoing in 1E-604

6368 AA - Placeholder for unknowns A 00106 A3 B universal WC 6W-304/6W-304 address-Accessibility Report 2.13 - 6W-304 Universal Toilet Room is provided

vending machine that is mounted too high and is not cane detectable.

6370 AA - Placeholder for unknowns A 00103 A3 Queue Area 3W-QA/3W-QA address-Accessibility Report 2.17 - Concession stands have protrusions on e

that extend into the path of travel

6373Elec - Substantial - Other A 00107 A3 Broadcast booth

camera7W-303/7W-303 Not to speci ficat ion/drawings-SVR-15 Booths in general: Pot L igh ts have no t b

installed in a straight line

6375Elec - Substantial - Other A 00104 A3 TR 4W-501 Not to specification/drawings-SVR-15 Some panel directories are hand-written

directory shall be neat and type-written

6417Elec - Substantial - Communicat ions A 00101 B3 Telecom area 1W -706/1W -706 Not to specif ication/drawings-SVR-001 1W -706 BIX IDC blocks shall be clear

labelled per specification

6420

Elec - Substantia l - Communications A 00101 B3 Internal MediaProduction

1W-601/1W-601 Not to speci ficat ion/drawings-SVR-001 (1W-601) Empty patch panel pos it ionsclosed. Contractor shall place blank plates where connectors have not been in

6421Elec - Occupancy - Communications A 00101 B3 Internal Media

Production1W -601/1W -601 Not to specif ication/drawings-SVR-001 (1W -601) Cont ractor shall bond groun

common lead on audio cables to patch panel.

6424Elec - Substantia l - Communications A 00101 B3 Internal Media

Production1W-601/1W-601 Not to speci ficat ion/drawings-SVR-001 (1W-601) Cable d rop bends (water fal ls

cable tray shall be provided as per specification.

6425Elec - Substantial - Communicat ions A 00101 B3 Telecom area 1W -707/1W -707 Not to specif ication/drawings-SVR-001 (1W -707) BIX IDC blocks shall be loca

per specification.

6430Elec - Substantia l - Communications A 00101 B3 Uniform laundry

storage1W-702/1W-702 Not to speci ficat ion/drawings-SVR-001 1W 702: Al l opt ical f ib re pa tch pane ls

labeled and unused ports shall be capped.

6431Elec - Substantia l - Communications A 00101 B3 Uniform laundry

storage1W-702/1W-702 Not to speci ficat ion/drawings-SVR-001 1W-702 ; Every copper B IX patch pan

be lablled as per specification

6432

Elec - Substantia l - Communications A 00101 B3 Uniform laundrystorage

1W-702/1W-702 Not to speci ficat ion/drawings-SVR-011 1W-702 : Mul tipa ir cabl ing f rom MER slevel 1, room 1W-700 before travelling to above floors. Contractor shall install

continuously from MER to each TR.

6433


1W-702/1W-702 Not to speci ficat ion/drawings-SVR-001 1W-702 ; Mul tipa ir cabl ing f rom MER slevel 1 room 1W702 before travelling to above floors. Contractor shall install ccontinuously from MER to each TR.

6434


1W-702/1W-702 Not to speci ficat ion/drawings-SVR-001 1W-702: mul tipa ir cabl ing s tops on levroom &02 before travelling to above floors. Contractor shall install cabling confrom MER to each TR.


14/15



6439Elec - Substantial - Communicat ions A 00101 A3 Warm up area 1W -360/1W -360 Not to specif ication/drawings-SVR-001 1W -700; All optical fibre patch panels

labelled and unused ports shall be capped

6441Elec - Substantial - Communicat ions A 00101 A3 Warm up area 1W -361/1W -361 Not to specif ication/drawings-SVR-001 1W -700 : Every copper BIX patch pan

be labelled as per specification

6442

Elec - Substantial - Communicat ions A 00101 A3 W arm up area 1W -360/1W -360 Not to specif ication/drawings-SVR-001 1W -700: Mult ipair cabling f rom MER to

700 and 1W-702 is not OSP. Cabling shall be removed and replaced.

6443

Elec - Substantial - Communicat ions A 00101 A3 Warm up area 1W -360/1W -360 Not to specif ication/drawings-SVR-001 1W -700: Mult ipair cabling from MER slevel one room 1W-700 before travelling to above floors. Contractor shall instacabling continuously from MER to each TR

6444

Elec - Substantial - Communicat ions A 00101 A3 Warm up area 1W -360/1W -360 Not to specif ication/drawings-SVR-001 1W 700: Multipair cabling f rom MER stlevel one room 702 before travelling to above floors. Contractor shall install cacontinuously from MER to each TR.

6451Elec - Substantial - Communications A 00102 B3 TR 2W-705/2W-705 Not to specification/drawings-SVR-001 2W-705 : Every copper BIX patch pan

be labelled per specification

6456Elec - Substantial - Communications A 00102 A3 2W 701 2W-701/2W -701 Not to specification/drawings-SVR-001 2W -701: Every copper BIX patch pane

be labelled per specification

6465Elec - Substantial - Communicat ions A 00103 A3 Spectators WC 3W -300/3W -300 Not to specif ication/drawings-SVR-001 3W -600 : Every copper BIX patch pan

be labelled per specification.

6469Elec - Substantial - Communications A 00104 A3 EL 4W-502/4W-502 Not to specification/drawings-SVR-001 4W-503: Every copper BIX patch pane

be labelled per specification.

6474 Elec - Substantial - Communications A 00104 A3 TR 4W-500 Not to specification/drawings-SVR-001 4W-500: Every copper BIX patch panebe labelled as per specification

6479Elec - Substantial - Communications A 00105 A3 TR 5W-500/5W-500 Not to specification/drawings-SVR-001 5W-500: Every copper BIX patch pane

be labelled as per specification

6482Elec - Substant ia l - Communicat ions A 00105 A3 B cor ridor TR EL 5W-502/5W-502 Not to speci ficat ion/drawings-SVR-001 5W-502: Every copper BIX patch pane

be labelled as per specifications

6486Elec - Substantial - Communications A 00107 A3 TR 7W-603/7W-603 Not to specification/drawings-SVR-003 7W-603: all optical fibre patch panels

labelled and unused ports shall be capped

6488Elec - Substantial - Communications A 00107 A3 TR 7W-603/7W-603 Not to specification/drawings-SVR-003 7W-603: every copper BIX patch pane

labelled as per specifications

6489Elec - Substant ia l - Communicat ions A 00101 C3 Mechan ical room 1E-603/1E-603 Not to speci ficat ion/drawings-SVR-001 1E-602: a ll opt ical f ibre patch panels s

labelled and unused ports shall be capped.

6490

Elec - Substant ia l - Communicat ions A 00101 C3 Mechan ical room 1E-603/1E-603 Not to speci ficat ion/drawings-SVR-001 1E-602: 25th pai r on copper vo ice baccable has not been terminated as per specifications. Terminate 24th and 25th24 of patch panel.

6493Elec - Substantial - Communications A 00101 D3 elevators 1E-606/1E-606 Not to specification/drawings-SVR-001 1E 606: all optical fibre patch panels s

labelled per specification

6494Elec - Substantial - Communications A 00101 D3 elevators 1E-606/1E-606 Not to specification/drawings-SVR-001 1E-606: every copper BIX patch panel

labelled per specifications

6497

Plumb - Substantial - Plumbing Specialties A 00101 B3 Green RMchanging

1W-391/1W-391 Not to speci ficat ion/drawings-M-SVR 21 i tem 28 TMV-1 ( thermostat ic mixing vfor visitors changing/shower rooms 1-W 322 and 323 need to be reviewed fortemperature discharge of 35C/95F .


15/15



6501

Fire - Substantial - Sprinkler System A 00105 A3 TR 5W-501/5W-501 Not to specification/drawings-M-SVR 23 Item 71 5W-501 : single upright; SpriEngineer to confirm coverage on either side of beam and distance of head fro

6502

Fire - Substantial - Sprinkler System A 00105 A3 TR 5W-501/5W-501 Not to specification/drawings-M-SVR 23 item 74 5W-501: single upright ; SpriEngineer to confirm coverage on either side of beam and distance of of head

ceiling6503

Plumb - Substantial - Fixtures A 00101 B3 Uniform laundrystorage

1W -503/1W -503 Not to specif ication/drawings-M-SVR 24 Item 75 Uniform Laundry 1W -503 ; pdome strainer at bottom of trench

6506Fire - Substantial - Standpipe and HoseSystem

A 00106 A3 B TR 6W-502/6W-502 Not to specification/drawings-M-SVR 24 item 91 Hang FE unit on wall

6542Mech - Substantial - HVAC Air Filtration A 00101 B3 Main Electrical

Room1W-703/1W-703 Not to speci ficat ion/drawings-M-SVR24 i tem 242 L1 Main E lec. Rooms; AC u

not ductedLOW PRIORITY ITEMS

3509

Ext - Substantial - Landscaping General view Not to specification/drawings-Morrison Hershfield Report #2 Behind the Hostina scissor lift has been driven through the planting bed, all of the disturbed planbe replanted.

5426Ext - Substan tial - Concre te Paving Si te Serv ices Drawing S ite Services/Si te Services Not to spec if icat ion/drawings-Replace 1 pane l o f s idewalk at Gate 3 Spring wo

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Stadium deficiencies list