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Metro Facilities Closeout List 09101006

Metro Facilities Closeout List 09101006

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Published by: calwatch on Oct 24, 2009
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10/23/2009

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METRO Facilities Close-out List 10-6-09
.
1 of 10Date: 10/6/09
Metro Gold Line Eastside ExtensionMetro Facilities Open Items List
LineNo.DateOpenedLocationDescriptionMetro(Initials)Metro RemarksELRTCResponseCodeResponse/ActionsELRTCResponderField Super/CorrectorDate Closed
Bumping Hazard at Cross Passage #2Hazard exists at CP #2 on both tunnels
Code
: A - Accept/will comply, B - Basic input req'd from others, C - Clarify/discuss, D - Delete comment n/a, E - Different submittal.
13/2/09Tunnel TE at the walkway above the handrail.Need to cut the wall back or at leastyellow-stripe it to warn of the hazard.Similar conditions were observed at CP#4.
APainted yellow/black cross-hatch.Installed metal sign panels for CP#2.R. WeldonA. Gonzales
9/14/0933/3/09Development of EMP, EVOP, Map and InventoryBooks NLT Pre-Revenue Ops.DPNLT Pre-Revenue Ops.
CNot sure what this is. Need moreclarification
 
SBBRS
43/3/09Mariachi, Soto &East PortalProvide hard-wired street level CCTV access atMariachi, Soto, and East portal for firstresponders.JK
A
SFA 103, raceway installed, work willbe completed
SBBRS
5 3/4/09 101 Bridge
Emergency lighting on the 101 bridge.MH-G
DNot in Contract, See FLSC Meeting notesSBBRS/ELRTC
 Place continuous joint across bridge section at
See Caltrans Detail B6-21 
Per field meeting, will sawcut and place
r ge
wes en o rge an roug concree egebarrier.
 
ocaon a sou en o rge.
,backer board.
. ama
12
3/5/09
MSE WallExcessive gaps exist between MSE wall panels
along the west face.
RSMThe gaps are in excess of the tongue
and groove width of the panels. Whilethe mesh will retain the wall panel thereis concern that soil fines will migratethrough the gaps. Suggest sealinggaps with backer rod and Dow Corning795 Silicone Building Sealant.
APer the EOR, "no remedial work isnecessary, as long as the filter cloth is notvisible through the panel joint." If any filtercloth is visible, it will be necessary toprotect the filter cloth from UV rays fromdegradation the wall backfill.Repaired locations per field meetingagreement.
N. Slama
9/14/09133/5/09Guideway atMSE WallMaintain minimum sidewalk width at track switchmachine and OCS PoleRSMAt switchgear location.
DPer our measurements, the location inquestion is in compliance with the dynamicenvelope. ELRTC considers this item to beclosed.N. Slama
8/25/09 173/5/09Indiana StationGrates/Light Cans on East sidewalk. Eliminatetripping hazard.RSM
A
Will caulk with clear caulking.
 
SBBRS/ELRTC
B. Gould
183/5/09OCS Poles @At-Grade StationsEliminate tripping hazard caused by exposedboltsRSMSuggest placing a collar of concreteutilizing a SonotubeWest walkway at Atlantic. Knowledgeplacement at Maravilla. Need to fill-inaround concrete repair..
ACOMPLETE C. Mercer
B. Gould
8/25/09203/5/09Atlantic StationEast TVM area. Lower scupper invert for positivedrainage.RSM
AWill water test. Believed to be okay as-is.C. Mercer
B. Gould
Please give reasons if comments are not incorporated or no action is taken.
 
METRO Facilities Close-out List 10-6-09
.
2 of 10Date: 10/6/09
Metro Gold Line Eastside ExtensionMetro Facilities Open Items List
LineNo.DateOpenedLocationDescriptionMetro(Initials)Metro RemarksELRTCResponseCodeResponse/ActionsELRTCResponderField Super/CorrectorDate ClosedCode
: A - Accept/will comply, B - Basic input req'd from others, C - Clarify/discuss, D - Delete comment n/a, E - Different submittal.
Lihts on Caltrans WallReuested ELRTC to rovide cost fo
COMPLETE
223/9/09 Handling Road RSM repairing lights.
AAll work requested to date has beencompletedSBBRS
9/23/09
27 3/20/09Atlantic Station
E. RampSAFETY CONCERN - Equipment mounted onOCS pole in middle of ramp using Unistrutswhich protrude into pedestrian walkway at headheight of a child.
DE/TL
Metro Safety notified verbally. This isnot a “nonconformance” per se, but isdocumented here to assure it is notoverlooked prior to ROD.
AWork is completeSBBRS
9/23/09364/1/095,6Resolve traffic signal pre re-emption.JCNeed additional wiring.6-12-09 Waitingon permanent design. Temp in andfuctions.
ACN 230, pricing submittedSBBRS
374/1/095, 6, 7Complete switch drainsJC.Need raised end dome type caps andstencil drain on cover plates.
ACOMPLETE. Dome caps are in, tackwelded "DRAIN" on the covers.N. Slama
K. Kowey
8/25/09394/1/095, 6, 7Install detail #25 reflector along guidewayJCNot yet installed.6-12-09 Install at alllocations; not impacted by Sully Miller 
ACOMPLETEG. ZwiepY.Hernandez
9/14/09.434/9/09Drain Grates, ProjectwideDE/TLInstall fasteners - eliminate theft for scrap metal.
DGrates installed per IFC drawings.G. Zwiep
444/9/09Pico Aliso NECorner OCS Guy wire tied to posts, Post does not havedouble nuts.DE/TLAdd nuts as required, projectwide
A
Work is complete
 
SBBRS
9/23/09454/9/091
st
& GlessTrain signal on west side of intersection. Southtrain signal light has come loose from mounting,North side lower light - caulking is coming off,exposing to moisture.DE/TLRepair 
AWe will repairSBBRS
484/9/09Indiana“Uplights” in pedestrian walking areas protrudefrom slab 1/8” to ½”. Tripping hazard.DE/TLRepair/reset as needed.
A
Will caulk with clear caulking.
SBBRS/ELRTC
B. Gould
554/14/09SotoDrainage in fire pump room has reverse flowBGWater collects under fire control panel
AFloor was floated. Will add drain.D. MeyerR. Weldon
574/15/09TPS-5Cracked & missing mortar cap atop CMU wall,especially around each picket fence postDE/TLWater will collect around picket postsand rust them out.
ACOMPLETEC. Mercer
B. Gould
9/14/09584/15/09TPS-5Top course of CMU, west side of gate is crackedin two on interior half DE/TLReplace CMU
ACOMPLETEC. Mercer
B. Gould
9/24/09594/15/09TPS-5Gate latch repair made but unpainted and rustyDE/TLRemove rust, prep and paint, touch upscars on gate
AWill repairC. Mercer
B. Gould
604/15/09TPS-5Pickets atop CMU wall required to have caps toprevent rust from dripping down face of CMUDE/TLInstall caps
ACOMPLETE. New caps installed.C. Mercer
8/25/09
Please give reasons if comments are not incorporated or no action is taken.
 
METRO Facilities Close-out List 10-6-09
.
3 of 10Date: 10/6/09
Metro Gold Line Eastside ExtensionMetro Facilities Open Items List
LineNo.DateOpenedLocationDescriptionMetro(Initials)Metro RemarksELRTCResponseCodeResponse/ActionsELRTCResponderField Super/CorrectorDate ClosedCode
: A - Accept/will comply, B - Basic input req'd from others, C - Clarify/discuss, D - Delete comment n/a, E - Different submittal.
Broken/missin colored corner tile, west end of Relace missin tile.Not comlete;614/15/09Atlantic Station stationDE/TL need grout and sealant (understandadditional tile work needs to be done).
ACOMPLETE. Grouted and sealed.C. Mercer
B. Gould
9/14/09624/15/09Atlantic StationDeeply chipped blue tile in platform, approx ¼ “-½” by 1” diameter.DE/TLReplace damaged tile.Not complete;need grout and sealant (understandadditional tile work needs to be done).
ACOMPLETE. Grouted and sealed.C. Mercer
B. Gould
9/14/09644/15/09Atlantic StationElectric access hole covers, bottom of OCS polesnear east end without intrusion proof coversDE/TLReplace fasteners with intrusion proof fasteners
DPer RFI & Maintenance personnel tamperproof screws not required or needed
 
SBBRS
654/29/09Maravilla StationWood remains below platform at TCC room CJAMRemove wood
ACOMPLETE. We went back andconfiremed the wood was removed.C. Mercer
B. Gould
9/23/09Truncated dome panels at north pedestrian
.Not complete.
684/29/09Indiana Station crossing damagedAM
CTruncated Domes at this location are notdamaged.Is it accpectable to re-seal the edges?N. Slama
B. Gould
694/29/09Indiana StationTruncated dome panels at WB track side of platform damagedAM
C. Further review needed.Is it accpectable to re-seal the edges?N. Slama
B. Gould
704/29/09Indiana StationPark and Ride facility lighting conduit stub-up for south most light is located in paved areaAM
DStub-up located per design drawings, noissueSBBRS
714/29/09TPS-04Gap at bottom of entrance gate exceeds 6 inchesAM
ACOMPLETE. Welded an additionalbottom plate to gate.C. Mercer
B. Gould
8/25/09724/29/09TPS-05Gap at bottom of entrance gate exceeds 6 inchesAM
ACOMPLETE. Welded an additionalbottom plate to gate.C. Mercer
B. Gould
8/25/09734/29/09MSEGround connection from guard rail to LADWPfence needs workAM
AWill investigateC. Mercer
R. Lomax
 744/29/09MSEPull box crushed adjacent to US101 Bridge southabutmentAM
Replaced per observation on 09-29-09.
CWill investigateB. Gould
Y.Hernandez
764/30/09AtlanticEast Sloping Walkway. Place epoxy or methacrylate at crack. Sprinkle feldspar beforedrying to provide slip resistance.RSMPer open items walk thru.
DCrack width does not require epoxy ormethacrylate. Any fix will look worse thanexisting condition.C. Mercer
B. Gould
794/30/09StationsPlace tamper proof screws for handhole coversRSMPer open items walk thru.
DPer RFI & Maintenance personnel tamperproof screws not required or needed
 
SBBRS
804/30/09Atlantic, IndianaRemove condensation from uplights. Ensureproper seal to prevent future condensation.RSMPer open items walk thru.
ACompleted per manufacturersrecommendationSBBRS
9/23/09
Please give reasons if comments are not incorporated or no action is taken.

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