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  • Table 2 PDF

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    Bayu Aji S
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    This document provides a summary table of component deficiencies found at the North Wharf berthing system and the corresponding remedial actions and priorities. It lists 5 specific deficiencies, including damaged piles, spalling concrete curb, inadequate fire connections, inadequate conduit seals, and a faulty pressurized instrumentation panel. For each deficiency, it identifies the structure, component, deficiency description, recommended remedial action and priority, required completion dates, and notes if engineering review is needed. The table is an example of an executive summary used to document deficiencies found during audits and the planned and completed remedial actions.

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    This document provides a summary table of component deficiencies found at the North Wharf berthing system and the corresponding remedial actions and priorities. It lists 5 specific deficiencies, including damaged piles, spalling concrete curb, inadequate fire connections, inadequate conduit seals, and a faulty pressurized instrumentation panel. For each deficiency, it identifies the structure, component, deficiency description, recommended remedial action and priority, required completion dates, and notes if engineering review is needed. The table is an example of an executive summary used to document deficiencies found during audits and the planned and completed remedial actions.

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    Table 2 PDF

    Diunggah oleh

    Bayu Aji S
    This document provides a summary table of component deficiencies found at the North Wharf berthing system and the corresponding remedial actions and priorities. It lists 5 specific deficiencies, including damaged piles, spalling concrete curb, inadequate fire connections, inadequate conduit seals, and a faulty pressurized instrumentation panel. For each deficiency, it identifies the structure, component, deficiency description, recommended remedial action and priority, required completion dates, and notes if engineering review is needed. The table is an example of an executive summary used to document deficiencies found during audits and the planned and completed remedial actions.

    Hak Cipta:

    © All Rights Reserved
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    dari 1

      

    EXECUTIVE SUMMARY TABLE (ES-2) REV. #


    Example 1, 2
    COMPONENT DEFICIENCY REMEDIAL ACTION PRIORITIES (RAP) MM/YYYY

    REMEDIAL AUDIT REPAIR /


    STRUCTURE(S) COMPONENT: P.E. REVIEW COMPLETION
    BERTHING DEFICIENCY ACTION CBC SECTION CHECKLIST DESCRIPTION OF PLANNED REPLACEMENT DESCRIPTION OF COMPLETED
    BERTH(S) OR DEFICIENCY REQUIRED? DATE
    SYSTEM ITEM LABEL 3 PRIORITY REFERENCE REFERENCE REMEDIAL ACTION DUE DATE ACTIONS
    LOCATION(S) DESCRIPTION (Y/N) 5 (MM/YYYY)
    (RAP) 4 (OPTIONAL) (MM/YYYY)

    Piles:
    10 piles have severe Replace 10 severe piles. Monitor 15
    North Wharf Berth 1 Wharfhead 02.0001.001 P2 3102F.3.5.2 Y 05/2008 04/2008 10 piles replaced
    damage; 15 piles have minor piles.
    minor damage

    Curb: Spalling of
    Mooring Dolphin concrete curb w/o
    North Wharf Berth 1 02.0001.002 R 3102F.3.5.2 Repair concrete curbs. N 02/2009
    MD-1 exposed
    reinforcement.

    International Shore
    Fire Connection: Install International Shore Fire
    North Wharf Berth 1 Wharfhead 08.0001.002 P3 3108F.6.3.4 8.6.22 N 10/2008
    Connections available, Connections.
    but not connected.

    Conduit Seals near


    Manifold: Replace conduit seals with seals
    North Wharf Berth 1 Wharfhead 11.0001.001 Conduit seals P1 3111F.2 adequate for Class 1, Division 1 Y 04/2008 04/2008 Seals replaced.
    inadequate for Class 1, location within 30 days.
    Division 1 location.

    Pressurized
    Instrumentation
    Panel near Shelter: Repair pressurized instrumentation Pressurized instrumentation panel
    North Wharf Berth 1 Wharfhead 11.0002.001 Pressure gauge reads P2 3111F.2 3111.4.5 panel in Class 1, Division 2 location Y 05/2008 05/2008 could not be repaired, and was
    “low” and will not hold within 60 days. replaced.
    pressure in Class 1,
    Division 2 location.

    Footnotes:
    1
    This table shall be revised (where applicable) and reissued to the Division with each Audit or Executive Summary revision.
    2
    Example rows of text are grayed out above as they would appear in a subsequent Executive Summary where the deficiency has been corrected. After a corrected or "closed out" deficiency has appeared grayed out in at least one revision and for at least 1 year , it shall be completely
    removed from the following Executive Summary.
    3
    The Deficiency Item Labels shall be assigned in the format shown above with the first series of numbers representing the Chapter 31 Section number ("XX"), a period (“.”) for separation, the second series of numbers representing the deficiency item number ("XXXX"), a period (".") for
    separation, and the third series of numbers representing the Executive Summary Table revision number ("XXX"). Note that the deficiency item numbering will start from "0001" for the first deficiency in each Section of the Audit, and will increase consecutively in all future Executive
    4
    Recommended (R) Remedial Action Priorities shall not be removed from subsequent Executive Summaries without just cause and Division approval.
    5
    Professional Engineering review required in accordance with Section 3102F.3.8 under Follow-up Actions.

    CSLC MFD Rev. 4 (8/17/2009)

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