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Addendum-4_FINAL 7-19-2023ADDENDUM NO. 4 TO THE CONTRACT DOCUMENTS FOR City of Port Orchard, Washington MCCORMICK WOODS WELL 11 SITE IMPROVEMENT PROJECT THIS ADDENDUM IS HEREBY MADE A PART OF THE CONTRACT DOCUMENTS TO THE SAME EXTENT AS THOUGH IT WERE ORIGINALLY INCLUDED THEREIN. BIDDERS MUST ACKNOWLEDGE RECEIPT OF ALL ADDENDA ON THE BID PROPOSAL FORM. BID PROPOSALS THAT FAIL TO ACKNOWLEDGE ALL ADDENDA MAY BE CONSIDERED IRREGULAR AND MAY BE REJECTED. THE DATE AND TIME OF THE BID OPENING HAS BEEN CHANGED TO TUESDAY, JULY 25, 2023 AT 10:00 AM. ISSUED THIS 19TH DAY OF JULY 2023. ,P CONSOR 600 University Street, Suite 300 Seattle, WA 98101 McCormick Woods Well 11 Site Improvement Project Addendum No. 4 ITEM NO. 1 — Specifications 1. REPLACE the first sentence of the first paragraph of Advertisement for Bids with the following: Notice is hereby given that sealed bids will be received at the office of the City Clerk for the City of Port Orchard, 216 Prospect Street, Port Orchard, WA 98366 until 10:30 AM on Tuesday July 25, 2023, at 10:00 am, for construction of the McCormick Woods — Well No. 11 Site Improvement Project, Public Works Project No. 023-010 2. MODIFY Section 1.2.A.1 of 09 97 23.24 Concrete Water Storage Tank Painting as follows: The rehabilitation, in their own name, of at least 10 concrete liquid storage tanks, concrete wet wells, or concrete manholes in the last 10 years of equal size or greater, which have been in successful service for a minimum of five (5) years since the work was completed. At least 5 of these shall have been for potable water service. 3. ADD the attached as Appendix F — 2020 Diver Inspection Reports END OF ADDENDUM NO. 4 McCormick Woods Well 11 Site Improvement Project Addendum No. 4 Page 2 of 2 APPENDIX F 2020 DIVER INSPECTION REPORTS INSPECTION REPORT August 6, 2020 Port Orchard 216 Prospect Street Port Orchard, WA 98366 DIVER INSPECTION REPORT McCormick #1 60,000 70,990Gallon ON -GRADE CONCRETE RESERVOIR Summary of Contents: Written Report with Recommendations Repair Cost Estimates Diver Inspection DVD Photo CD 2948 E Badger Way, New Harmony UT 84757 1-866-237-3483 INSPECTION REPORT August 6, 2020 INSPECTION REPORT McCormick #1 60,000 70.0,0A0 Gallon On -Grade Welded Steel Dimensions:-441--Dia. x 15'H 25' Inspection Date: 08-06-2020 Section A-1: General An inspection and cleaning of the ground level water tank known as McCormick #1, at Port Orchard, WA, was conducted by Advanced Diving Services Inc. on August 6, 2020 per construction contract # C057-20. The inspection was conducted by certified dive personnel. A DVD is included with this report to provide video documentation of the inspection and cleaning work completed. Sec. A-1.1 Scope Every steel water storage tank, standpipe, or reservoir should be carefully inspected prior to repair and/or repainting and at any time when leakage or some other apparent deterioration is observed. In any event, all water tanks should be thoroughly inspected at intervals of not more than five years (American Water Works Association, M42 1998, p 132). Sec. A-1.2 Inspection Service Advanced Diving Services Incorporated (ADS) began commercially inspecting water storage tanks in April, 2000. ADS is certified in Commercial Diving, Offshore Safety & Survival, Red Cross CPR and First Aid, Hazardous Materials Incident, Response Operations, YMCA Advanced Scuba, Liquid Penetrant - Levels I & II, Magnetic Particle - Levels I & II, Ultrasonic - Levels I & II, Rope Access Technician - Level I, Chevron Riggers Endorsement and Nuclear Quality Assurance. 2 1-866-237-3483 ADS adhere to American Water Works Association standards for inspecting and repairing water tanks, AWWA D101-53. All Dive Maintenance Technicians and associated in - tank equipment are fully disinfected according to AWWA Standard C652-11 before entering potable water. All ADS operations pertaining to Diving and Confined Space, conducted on your system are in compliance with all applicable OSHA, AWWA, and ADCI standards, procedures, and regulations (including 1910.401 thru 1910.441). All inspection personnel are fully qualified commercial dive maintenance technicians certified in ASNT Non -Destructive testing. All of our repair, sealing and coating materials meet or exceed NSF 60 & 61 standards. Sec. A-1.3 Responsibility Advanced Diving Services (ADS), is fully licensed and insured to provide commercial diving services. ADS carries property damage and liability insurance with a combined single limit per occurrence of $1,000,000, aggregate $2,000,000. ADS reasonably protects the tank/reservoir owner/agent against claims arising out of the inspection or cleaning work we provide. Sec. A-1.4 Draining of Tank During inspection and or cleaning, reservoir water levels must be kept at or near full capacity unless noted otherwise. On the date of inspection water level was near full capacity. Sec. A-1.5 Work Included Inspections include field examination of the tank exterior and a full color video report of the tank interior conducted by certified dive personnel. Inspection work does not include repairs, except that, if vent screens, cotter pins or nut pins are found to be missing, they may be replaced at once, or reported promptly to the tank/reservoir owner/agent for replacement. On the day of inspection ADS found no immediately reportable repairs. City of Port Orchard C057-20 Advanced Diving Services Inc. McCormick #1, FO * 60K INSPECTION REPORT August 6, 2020 Section A-2: Executive Report Summary Sec. A-2.1 Condition of Coating Exterior Walls /Roof The exterior walls and roof are in fair condition with calcium deposits and residue covering the reservoir. Recommend pressure washing reservoir exterior to remove residue. (see pictures #3-8). Interior Walls The interior walls and epoxy repairs are in good condition. There are cracks on the lower courses of quadrant 3 and 4 but no leakage was observed (see pictures #21-24). Interior Ceiling The ceiling is in good condition. Tank Floor The tank floor was covered with a light coating of sediment prior to cleaning. The floor is in good condition. Sec. A-2.2 Pitting There was no measurable pitting observed on the interior walls and the floor during the inspection. Sec. A-2.3 General Tank Condition Site Condition The site is in good condition with no grade concerns. Site Security No security breaches were observed during inspection. Exterior Ladder Ladder is in good condition. Roof Access Hatch Corrosion observed on hatch interior. A lock is in place (see pictures #6,11-13). Recommend installing gasket on the roof access hatch to prevent entry of insects and or runoff and meet Washington Administrative Code 246-290-235 (1) (a). 1-866-237-3483 Vents and Screens Roof vent and screen are in good condition. Recommend installing a coarse screen on roof vent to protect fine mesh screen from damage. Mild corrosion is present on the interior of the vent. Interior Ladder The interior ladder is in good condition with few nodules present on ladder. Brackets and bolts are in good condition with only minor corrosion (see pictures #13,18-20). Interior Plumbing The inlet and outlet pipes are in good condition with only mild staining and corrosion. The interior of the overflow pipe has corrosion and nodules (see pictures #17,25,27). Cathodic Protection No protection present. Water Condition There were no particulates in the water. Water visibility was good. No oil was found on the surface. OSHA Standards Recommend installing a Confined Space Entry placard on roof access hatch. Sec. A-2.4 Repair Work Performed Cleaning/removal of sediment from the reservoir floor and horizontal surfaces was provided. No other maintenance or repairs were provided prior to or at the time of inspection. Sec. A-2.5 Recommendations See page 16 for a list of recommendations and cost estimates. City of Port Orchard C057-20 Advanced Diving Services Inc. McCormick #1, FO * 60K INSPECTION REPORT August 6, 2020 (#1) Site / External Plumbing (#2) Foundation / Overflow / Pump house (0) Foundation 11 1-866-237-3483 Advanced Diving Services Inc. (#4) Exterior Shell Seam (#5) Overflow (#6) Roof 12 O'clock City of Port Orchard C057-20 McCormick #1, FO * 60K INSPECTION REPORT (#7) Roof 3 O'clock (#8) Roof 6 O'clock (#9) Roof Vent 5 1-866-237-3483 (#10) Roof Vent Screen (#11) Roof Access Hatch (#12) Roof Access Hatch Gasket City of Port Orchard C057-20 Advanced Diving Services Inc. McCormick #1, FO * 60K INSPECTION REPORT August 6, 2020 (#13) Hatch Interior (#14) Ceiling 3 O'clock (#15) Ceiling 6 O'clock 0 1-866-237-3483 Advanced Diving Services Inc. (#16) Ceiling 9 O'clock / Float (#17) Overflow (#18) Interior Ladder Rust Nodules City of Port Orchard C057-20 McCormick #1, FO * 60K INSPECTION REPORT August 6, 2020 W 46-<.11.. T- (#19) Interior Ladder Bracket (#20) Interior Ladder Base (#21) Wall Course 2 Quadrant 1 7 1-866-237-3483 (#22) Wall Crack Quadrant 3 (#23) Wall Crack Quadrant 4 (#24) Floor Wall Seam Quadrant 1 City of Port Orchard C057-20 Advanced Diving Services Inc. McCormick #1, FO * 60K INSPECTION REPORT August 6, 2020 a (#25) Outlet (#28) Telemetry ,y (#26) Floor Quadrant 3 (#29) Sediment Removal (#27) Inlet 8 1-866-237-3483 City of Port Orchard C057-20 Advanced Diving Services Inc. ® McCormick #1, FO * 60K INSPECTION REPORT August 6, 2020 Tank Quadrants: Access Hatch O = Origin Q1 12:00-3:00 Q2 3:00-6:00 Q3 6:0009:00 Q4 9:00-12:00 47 1 3 2 Section A-3: Detailed Report of Inspection INSPECTION AND RESERVOIR DATA Customer Name: City of Port Orchard Reservoir Name: McCormick #1 Contact Person: Tony Lang Location: Port Orchard, WA Contact Phone: (360) 535-2490 Type: On -Grade Job Number: Proposal JN-20-170 Material: Concrete Inspection Date: 08/06/2020 Capacity: :70;90Gallons 60,000 Dive Supervisor: Kelly Allen Diameter: 48' 25' Diver: Eduardo Barnett Height: 15' Tender: Charles Eagle Floor S.F.: Last Inspection: n/a Built By: Last Cleaned By: n/a Built Date: Courses 3 A-3.2 TANK EXTERIOR Key: N/A- Not Applicable, Excellent (EX)- like new condition, no repairs needed. Good- Cosmetic problems only, repair if wanted. Fair- Minor problems, repairs needed, not immediate. Poor- major problems, structural or like, immediate repairs needed. Reservoir Exterior Condition Pictures Comments Component INA I Ex Good Fair I Poor I #'s Site Security Protective Fence X Lock on Gate/Ladder X Out Building(s) 1 X 2,5 Pump house Exterior Ladder X 16 Foundation Concrete X 2,3 Anchor Bolts X Column Shoes X Tower Posts X Cotter Pins X Riser Pipe X Vertical Condition X Stay Rods X Frost Casing X Continued 0 1-866-237-3483 City of Port Orchard C057-20 Advanced Diving Services Inc. g McCormick #1, FO K 60K INSPECTION REPORT August 6, 2020 TANK EXTERIOR (Continued) Key: N/A- Not Applicable, Excellent (EX)- like new condition, no repairs needed. Good- Cosmetic problems only, repair if wanted. Fair- Minor problems, repairs needed, not immediate. Poor- major problems, structural or like, immediate repairs needed. Reservoir Exterior Condition Pictures Comments Component INA I Ex Good Fair JPoor #'s Indications of Leakage X Riser Pipe X Expansion joints X Balcony X Balcony Floor X Reservoir Exterior Course 1 X 3-5, Residue Course 2 X 4,5 Residue Course 3 X 4,5 Residue Exterior Roof Quadrant 1 1 X 1 6 Quadrant 2 X 7,8 Quadrant 3 X 8, Quadrant 4 X 6, Vents (1) Roof Vents X 6-10, Side Vents X Install coarse screen Vent Screen(s) X 10 Telemetry X Liquid Level Indicator X Manway Access X Antenna X Access Hatch X 6,11,12 Install gasket Plumbing Overflow X 2,5 Other X 1 Exterior Paint Condition Tank Sides X Residue Tank Roof X Overall Ext. Condition I I Ix 10 1-866-237-3483 City of Port Orchard C057-20 Advanced Diving Services Inc. g McCormick #1, FO K 60K INSPECTION REPORT August 6, 2020 Tank Quadrants: Access Hatch O = Origin Q1 12:00-3:00 Q2 3:00-6:00 Q3 6:0009:00 Q4 9:00-12:00 A-3.3 TANK INTERIOR Key: N/A- Not Applicable, Excellent (EX)- like new condition, no repairs needed. Good- Cosmetic problems only, repair if wanted. Fair- Minor problems, repairs needed, not immediate. Poor- major problems, structural or like, immediate repairs needed. Reservoir Interior I Condition I Pictures lComments Component INA Ex Good Fair Poor #'s Access Ladder X 13,18-20 Nodules Access Hatch (1) X 13, Plumbing Outlet X 25 Corrosion inside pipe Inlet X 27 Overflow X 17 Corrosion inside pipe, nodules Columns Center Support Column X Satellite Columns (0) X Manway Access X Water Float X Cathodic Protection X Assembly X Float X Anodes (0) X Telemetry (1) X 28 Ceiling Quadrant 1 X 14,15 Quadrant 2 X 14,15 Quadrant 3 X 15 Quadrant 4 X 16,17 Floor Quadrant 1 X 20,24 Quadrant 2 X 25 Quadrant 3 X 26,27 Quadrant 4 X 23,28 (Continued) 1-866-237-3483 City of Port Orchard C057-20 Advanced Diving Services Inc. g McCormick #1, 70 K 60K INSPECTION REPORT August 6, 2020 Tank Quadrants: Access Hatch O = Origin (41 1 Q1 12:00-3:00 Q2 3:00-6:00 TANK INTERIOR (continued) Q3 6:0009:00 3 f Q4 9:00-12:00 � _') Key: N/A- Not Applicable, Excellent (EX)- like new condition, no repairs needed. Good- Cosmetic problems only, repair if wanted. Fair- Minor problems, repairs needed, not immediate. Poor- major problems, stuctural or like,immediate repairs needed. Reservoir Interior I Condition Pictures Comments Componet INA Ex Good Fair I Poor #'s Wall Quadrant 1 Course 1 (Lowest) X 19,20,24 Course 2 X 18,21 Course 3 X 14,15 Quadrant 2 Course 1 (Lowest) X Course 2 X Course 3 X 14,1S Quadrant 3 Course 1 (Lowest) X 22 Cracks Course 2 X Course 3 X 15 Quadrant 4 Course 1 (Lowest) X 23,28 Cracks Course 2 X Course 3 X 16,17 Sediment Quadrant 1 X 1/16" loose silt Quadrant 2 X 1/16" loose silt Quadrant 3 X 1/16" loose silt Quadrant 4 X 1/16" loose silt Water Condition X No oil onsurface Particulates X none Visability X Good Temperature X Cold Overall Interior Condition X 12 1-866-237-3483 City of Port Orchard C057-20 Advanced Diving Services Inc. ® McCormick #1, FO K 60K INSPECTION REPORT August 6, 2020 A-3.4 Tank Technical Testing Dry -Film Thickness Dry -film thickness (DFT) is the thickness of a coating after it has cured. DFT measurements on the tank were NOT taken on 08/06/2020. DFT measurements were recorded using a PosiTest Model FM Coating Thickness Gage developed for the non-destructive measurement of non-magnetic coatings on ferrous surfaces. The PosiTest® FM Coating Thickness Gage is a magnetic pull -off thickness gage. Testing with magnetic gages is sensitive to surface roughness, curvature, substrate thickness, and the make-up of the metal alloy. Typical tolerance is ± 5%. Advanced Diving Services employs this test method to allow us to test both interior and exterior tank surfaces. No surfaces were tested on this reservoir. The readings were NOT taken from various spots of the tank exterior. Six to eight readings were NOT taken from each quadrant. DFT readings were as follows: EXTERIOR DRY FILM THICKNESS IN MILS DFT Quadrant Quadrant Quadrant Quadrant Reading #1 #2 #3 #4 1 2 3 4 5 6 Minimum Maximum Average 0.0 0.0 0.0 0.0 Cross -Cut Tape Test ADS conducted NO ASTM D-3359 coating adhesion and flexibility tests on the exterior of the reservoir. Classification of Results Surface of crosscut area (six each horizontal Class'Ificatlon for percentage and vertical parallel cuts) where flaking of area removed has occurred: adhesion range by percent.* 513 — O%None 40 — Less than 5 El 36-5%to16% LE 2B — 15%to 35% =L1310IIIE—_ 1B-35%to65% i OB — Greaterthan 65% *For illustration purposes only. 2010 Precision Gage and Tool Co. INSPECTION REPORT August 6, 2020 Paint Samples Collection of internal and external paint samples for metal analysis was not conducted by ADS at JBLM in 2020. Ultrasonic Testing Advanced Diving Services Incorporated employs a Cygnus Instruments Dive, digital ultrasonic multiple -echo thickness gauge to provide accurate measurement(s) of metal thickness. The gauge was last calibrated by Cygnus on XXXX. Cygnus Instruments declares accuracy of 0.1 mm when calibrated in accordance with Cygnus Instruments calibration procedures. The reservoir was not tested floor thickness in each quadrant. Results are as follows: Measurements: Redwood Tank Name Thickness Units Probe Type Quadrant 1 mm 2.25 MHz 13 mm Quadrant 2 mm 2.25 MHz 13 mm Quadrant 3 mm 2.25 MHz 13 mm Quadrant 4 mm 2.25 MHz 13 mm 14 1-866-237-3483 Advanced Diving Services Inc. Corrosion Evaluation The tank interior showed minimal corrosion. Corrosion density was between 0 and 1 on the ASTM standard rating chart. The interior ceiling showed minimal corrosion. Corrosion density was between 0 and 1 on the ASTM standard rating chart. The interior floor showed minimal corrosion. Corrosion density was between 0 and 1 on the ASTM standard rating chart. The interior corrosion was not pervasive, and the areas effected varied by size. The depth of corrosion was not measured. STANDARD RATING CHART FOR PITS A B C Density Size Depth 1 2.5 x 103/m2 0.5 mm2 0.4 mm 2 • 1 x 104/m2 2.0 mm2 0.8 mm 3 5 x 104/m2 8.0 mm' 1.6 mm 4 1 x 105/m2 12.5 mm2 3.2 mm 5 x 105/m2 24.5 mm2 6.4 mm Source: ASTM, G 46, Fig. 2 (2000 Edition). Reprinted, with permission, copyright ASTM City of Port Orchard C057-20 McCormick #1, FO * 60K INSPECTION REPORT August 6, 2020 Tank Interior Sketch Tank Diagram Tank Name; Mrtdrr+w IF ' Tank Diameter -qe-- 25 Tank Height`. k, Tank Volume 60,000 Tank 1.ockoutrragvutT Quadrant #4 Quadrant *I Mark the locution and size or: t, V - Roof Vents DIAME-rER NEEDED 2, IN - Inlet (s) MAry[E-rF:R NEEikQ 3, OT - Outlet (2) ptA►FETEg !WEEDED 4. D - Dre1n pI murERNEEimp 5. C - Support Culuntns 6. OV - avcrnow Pipe 7. F - Float 8, CP = Cathodic P mteetion 9. D = Tank Debris 1-866-237-3483 U9 Quadrant #1 Quadrant #2 10. ST Sampling Tap I I. MW - Manway Access Hatch (s) t2. OP =Other pipe penetrations 13. Z - Vandalism 14. CF - Exterior Canting FaiJure Areas) 15. IF = Interior Casting I'd llLire Arca(s) 16. RN = Significant lust Modules 17. H = Second Roof Access Hatch ui:�, tiFFDELf I S. L - Leak in tank 15 ADS, Inspection Report, p_ 2 City of Port Orchard C057-20 Advanced Diving Services Inc. g McCormick #1, FO K 60K INSPECTION REPORT August 6, 2020 Conclusion and Recommendations Tank Condition EXTERIOR: FAIR INTERIOR: GOOD Recommendations Immediate 1. Pressure wash exterior to remove residue on reservoir. 2. Install coarse screen on roof vent to prevent damage to the fine mesh screen. 3. Install gasket on the roof access hatch to provide weather tight roof as per WAC 246-290-235 (1) (a). 4. Install OSHA confined space placard on roof access hatch. Ongoing Maintenance 5. Inspection and cleaning every 1-3 years. a. All water tanks should be thoroughly inspected at intervals of not more than five years (American Water Works Association, M42 1998, p 132). # RECOMMENDATION(S) Time Estimate Count Unit Cost Total IMMEDIATE REPAIR 1 Install Roof Vent Screen -Heavy 0001 1 hour 1 $275.00 $275.00 2 Install OSHA confined space placard 30 minutes 1 $48.00 $48.00 3 Install roof access hatch gasket 1 week 1 $238.00 $238.00 4 Pressure Wash Exterior ONGOING MAINTENANCE 1 day 1 $3,900.00 $3,900.00 All surface and underwater repairs and recommendations, except sandblasting, can be performed by Advanced Diving Services, Inc. with the reservoir remaining in service. ADVANCED DIVING SERVICES, INC. �9VrC65�e� Nilsson,James M. Director 16 1-866-237-3483 City of Port Orchard C057-20 Advanced Diving Services Inc. g McCormick #1, FO K 60K INSPECTION REPORT August 6, 2020 Port Orchard 216 Prospect Street Port Orchard, WA 98366 DIVER INSPECTION REPORT McCormick #2 60,000 70,000 Gallon ON -GRADE CONCRETE RESERVOIR Summary of Contents: Written Report with Recommendations Repair Cost Estimates Diver Inspection DVD Photo CD 2948 E Badger Way, New Harmony UT 847571-866-237-3483 INSPECTION REPORT August 6, 2020 INSPECTION REPORT McCormick #2 60,000 gU9000 Gallon On -Grade Concrete Dimensions: 40'Dia. x 15'H 25' Inspection Date: 08-06-2020 Section A-1: General An inspection and cleaning of the ground level water tank known as McCormick #2, at Port Orchard, WA, was conducted by Advanced Diving Services Inc. on August 6, 2020 per construction contract # C057-20. The inspection was conducted by certified dive personnel. A DVD is included with this report to provide video documentation of the inspection and cleaning work completed. Sec. A-1.1 Scope Every steel water storage tank, standpipe, or reservoir should be carefully inspected prior to repair and/or repainting and at any time when leakage or some other apparent deterioration is observed. In any event, all water tanks should be thoroughly inspected at intervals of not more than five years (American Water Works Association, M42 1998, p 132). Sec. A-1.2 Inspection Service Advanced Diving Services Incorporated (ADS) began commercially inspecting water storage tanks in April, 2000. ADS is certified in Commercial Diving, Offshore Safety & Survival, Red Cross CPR and First Aid, Hazardous Materials Incident, Response Operations, YMCA Advanced Scuba, Liquid Penetrant - Levels I & II, Magnetic Particle - Levels I & II, Ultrasonic - Levels I & II, Rope Access Technician - Level I, Chevron Riggers Endorsement and Nuclear Quality Assurance. 2 1-866-237-3483 ADS adhere to American Water Works Association standards for inspecting and repairing water tanks, AWWA D101-53. All Dive Maintenance Technicians and associated in - tank equipment are fully disinfected according to AWWA Standard C652-11 before entering potable water. All ADS operations pertaining to Diving and Confined Space, conducted on your system are in compliance with all applicable OSHA, AWWA, and ADCI standards, procedures, and regulations (including 1910.401 thru 1910.441). All inspection personnel are fully qualified commercial dive maintenance technicians certified in ASNT Non -Destructive testing. All of our repair, sealing and coating materials meet or exceed NSF 60 & 61 standards. Sec. A-1.3 Responsibility Advanced Diving Services (ADS), is fully licensed and insured to provide commercial diving services. ADS carries property damage and liability insurance with a combined single limit per occurrence of $1,000,000, aggregate $2,000,000. ADS reasonably protects the tank/reservoir owner/agent against claims arising out of the inspection or cleaning work we provide. Sec. A-1.4 Draining of Tank During inspection and or cleaning, reservoir water levels must be kept at or near full capacity unless noted otherwise. On the date of inspection water level was near full capacity. Sec. A-1.5 Work Included Inspections include field examination of the tank exterior and a full color video report of the tank interior conducted by certified dive personnel. Inspection work does not include repairs, except that, if vent screens, cotter pins or nut pins are found to be missing, they may be replaced at once, or reported promptly to the tank/reservoir owner/agent for replacement. On the day of inspection ADS found no immediately reportable repairs. City of Port Orchard C057-20 Advanced Diving Services Inc. McCormick #2, 70 K 60K INSPECTION REPORT August 6, 2020 Section A-2: Executive Report Summary Sec. A-2.1 Condition of Coating Exterior Walls /Roof The exterior walls and roof are in fair condition with calcium deposits on shell and extensive moss growth on roof (see pictures #1-6). Recommend pressure washing reservoir exterior to remove residue and moss bio- growth from roof. Interior Walls The interior walls and epoxy repairs are in good condition. There are cracks on the lower courses of quadrant 3 and 4 but no leakage was observed (see pictures #10-13,15-18). Interior Ceiling The ceiling is in good condition. Tank Floor The tank floor was covered with a light coating of sediment prior to cleaning. The floor is in good condition. Sec. A-2.2 Pitting There was no measurable pitting observed on the interior walls and the floor during the inspection. Sec. A-2.3 General Tank Condition Site Condition The site is in good condition with no grade concerns. Site Security No security breaches were observed during inspection. Exterior Ladder Ladder is in good condition. Recommend installing safety climb on exterior ladder to meet new OSHA standards, see page 16. Roof Access Hatch Corrosion observed on hatch exterior. A lock is in place and there is a gasket (see pictures #4,8,9). Recommend replacing gasket on access hatch to meet WAC 246-290-235 (1) (a) for a watertight roof. Vents and Screens Roof vent and screens are in good condition. 1-866-237-3483 Interior Ladder The interior ladder is in good condition with only mild corrosion. (see pictures #13-15). Interior Plumbing The inlet, outlet, and overflow pipes are in good condition. A silt ring is present on the outlet (see pictures #10,20,22). Cathodic Protection No protection present. Water Level Float Indicator The water level indicator is non-functional. Recommend reattaching the float assembly in order to make water level indicator functional again. Water Condition There were no particulates in the water. Water visibility was good. No oil was found on the surface. OSHA Standards Recommend installing Confined Space Entry placards at base of exterior ladder and on roof access hatch. Sec. A-2.4 Repair Work Performed Cleaning/removal of sediment from the reservoir floor and horizontal surfaces was provided. No other maintenance or repairs were provided prior to or at the time of inspection. Sec. A-2.5 Recommendations See page 15 for a list of recommendations and cost estimates. City of Port Orchard C057-20 Advanced Diving Services Inc. V McCormick #2, 70 K 60K INSPECTION REPORT August 6, 2020 (#1) Foundation (#2) / Overflow (#3) Storyboard M 1-866-237-3483 (#4) Roof Railing (#6) Roof 9 O'clock City of Port Orchard C057-20 Advanced Diving Services Inc. McCormick #2, 70 K 60K INSPECTION REPORT August 6, 2020 (#7) Roof Vent (#8) Roof Access Hatch (#9) Roof Access Hatch Gasket 5 1-866-237-3483 (#10) Ceiling 3 O'clock / Overflow (#II) Ceiling 6 O'clock (#12) Ceiling 9 O'clock City of Port Orchard C057-20 Advanced Diving Services Inc. g McCormick #2, 70 K 60K INSPECTION REPORT August 6, 2020 (#13) Interior Ladder Upper (#14) Float Cable (#15) Interior Ladder Base 0 1-866-237-3483 (#16) Wall Quadrant 1 (#17) Wall Quadrant 3 (#18) Wall Quadrant 4 City of Port Orchard C057-20 Advanced Diving Services Inc. g McCormick #2, FO K 60K INSPECTION REPORT August 6, 2020 (#19) Floor Wall Seam Quadrant 1 (#20) Inlet (#21) Floor Quadrant 2 7 1-866-237-3483 (#22) Outlet (#23) Floor Quadrant 4 (#24) Sediment Removal City of Port Orchard C057-20 Advanced Diving Services Inc. g McCormick #2, FO K 60K INSPECTION REPORT August 6, 2020 Tank Quadrants: Access Hatch O = Origin Q1 12:00-3:00 Q2 3:00-6:00 Q3 6:0009:00 Q4 9:00-12:00 Section A-3: Detailed Report of Inspection INSPECTION AND RESERVOIR DATA 4 1 3 2 Customer Name: City of Port Orchard Reservoir Name: McCormick #2 Contact Person: Tony Lang Location: Port Orchard, WA Contact Phone: (360) 535-2490 Type: On -Grade Job Number: Proposal JN-20-170 Material: Concrete Inspection Date: 08/06/2020 Capacity: :70;90Gallons 60,000 Dive Supervisor: Kelly Allen Diameter: 48' 25' Diver: Eduardo Barnett Height: 15' Tender: Charles Eagle Floor S.F.: Last Inspection: n/a Built By: Last Cleaned By: n/a Built Date: Courses 3 A-3.2 TANK EXTERIOR Key: N/A- Not Applicable, Excellent (EX)- like new condition, no repairs needed. Good- Cosmetic problems only, repair if wanted. Fair- Minor problems, repairs needed, not immediate. Poor- major problems, structural or like, immediate repairs needed. Reservoir Exterior Condition Pictures Comments Component INA I Ex Good Fair JPoor #'s Site Security Protective Fence X Lock on Gate/Ladder X Out Building(s) 1 X Pump house Exterior Ladder Ix 3,4 Install safety climb Foundation Concrete X 1 Anchor Bolts X Column Shoes X Tower Posts X Cotter Pins X Riser Pipe X Vertical Condition X Stay Rods X Frost Casing X Continued 1-866-237-3483 City of Port Orchard C057-20 Advanced Diving Services Inc. g McCormick #2, FO K 60K INSPECTION REPORT August 6, 2020 TANK EXTERIOR (Continued) Key: N/A- Not Applicable, Excellent (EX)- like new condition, no repairs needed. Good- Cosmetic problems only, repair if wanted. Fair- Minor problems, repairs needed, not immediate. Poor- major problems, structural or like, immediate repairs needed. Reservoir Exterior Condition Pictures Comments Component INA I Ex Good Fair JPoor #'s Indications of Leakage X Riser Pipe X Expansion joints X Balcony X Balcony Floor X Reservoir Exterior Course 1 X 1 Residue Course 2 X 2-3, Residue Course 3 X 2-3, Residue Exterior Roof Quadrant 1 1 X 6 Moss Quadrant 2 X 7,8 Moss Quadrant 3 X 8, Moss Quadrant 4 X 6, Moss Vents (1) Roof Vents X 5-7, Side Vents X Vent Screen(s) X Telemetry X Liquid Level Indicator I X 3 Non-functional Manway Access X Antenna X Access Hatch X 4,8,9 Replace gasket Plumbing Overflow X 2 Other X Exterior Paint Condition Tank Sides X 1-3, Residue Tank Roof X 4-7, Moss Overall Ext. Condition I I Ix 1-866-237-3483 City of Port Orchard C057-20 Advanced Diving Services Inc. g McCormick #2, FO K 60K INSPECTION REPORT August 6, 2020 Tank Quadrants: Access Hatch O = Origin Q1 12:00-3:00 Q2 3:00-6:00 Q3 6:0009:00 Q4 9:00-12:00 A-3.3 TANK INTERIOR 4 1 3 2 Key: N/A- Not Applicable, Excellent (EX)- like new condition, no repairs needed. Good- Cosmetic problems only, repair if wanted. Fair- Minor problems, repairs needed, not immediate. Poor- major problems, structural or like, immediate repairs needed. Reservoir Interior Condition I Pictures lComments Component INA I Ex Good Fair JPoor I #'s Access Ladder X 9,13-15 Access Hatch (1) X 4,8,9 Plumbing Outlet X 22 Inlet X 20 Overflow X 10 Columns Center Support Column X Satellite Columns (0) X Manway Access X Water Float X 14 Broken, needs repair Cathodic Protection X Assembly X Float X Anodes (0) X Telemetry (1) X Ceiling Quadrant 1 X 10 Quadrant 2 X 10,11 Quadrant 3 X 11,12 Quadrant 4 X 12 Floor Quadrant 1 X 19 Quadrant 2 X 20,21 Quadrant 3 X 22 Quadrant 4 X 23 (Continued) 10 1-866-237-3483 City of Port Orchard C057-20 Advanced Diving Services Inc. g McCormick #2, FO K 60K INSPECTION REPORT August 6, 2020 Tank Quadrants: Access Hatch O = Origin 4 1 Q1 12:00-3:00 Q2 3:00-6:00 TANK INTERIOR (continued) Q3 6:0009:00 3 2 Q4 9:00-12:00 Key: N/A- Not Applicable, Excellent (EX)- like new condition, no repairs needed. Good- Cosmetic problems only, repair if wanted. Fair- Minor problems, repairs needed, not immediate. Poor- major problems, stuctural or like,immediate repairs needed. Reservoir Interior I Condition I Pictures lComments Componet INA I Ex IGood JFair JPoor #'s Wall Quadrant 1 Course 1 (Lowest) X 15,16 Course 2 X 14 Course 3 X 10,13 Quadrant 2 Course 1 (Lowest) X Course 2 X Course 3 X 10,11 Quadrant 3 Course 1 (Lowest) X 17 Cracks Course 2 X Course 3 X 11,12 Quadrant 4 Course 1 (Lowest) X 18 Cracks Course 2 X Course 3 X 12 Sediment Quadrant 1 X 1/16" loose silt Quadrant 2 X 1/16" loose silt Quadrant 3 Ix 1 1/16" loose silt Quadrant 4 X 1/16" loose silt Water Condition X No oil onsurface Particulates X none Visability X I Good Temperature I I X I Cold Overall Interior Condition X 11 1-866-237-3483 City of Port Orchard C057-20 Advanced Diving Services Inc. g McCormick #2, FO K 60K INSPECTION REPORT August 6, 2020 A-3.4 Tank Technical Testing Dry -Film Thickness Dry -film thickness (DFT) is the thickness of a coating after it has cured. DFT measurements on the tank were NOT taken on 08/06/2020. DFT measurements were recorded using a PosiTest Model FM Coating Thickness Gage developed for the non-destructive measurement of non-magnetic coatings on ferrous surfaces. The PosiTest® FM Coating Thickness Gage is a magnetic pull -off thickness gage. Testing with magnetic gages is sensitive to surface roughness, curvature, substrate thickness, and the make-up of the metal alloy. Typical tolerance is ± 5%. Advanced Diving Services employs this test method to allow us to test both interior and exterior tank surfaces. No surfaces were tested on this reservoir. The readings were NOT taken from various spots of the tank exterior. Six to eight readings were NOT taken from each quadrant. DFT readings were as follows: EXTERIOR DRY FILM THICKNESS IN MILS DFT Quadrant Quadrant Quadrant Quadrant Reading #1 #2 #3 #4 1 2 3 4 5 6 Minimum Maximum Average 0.0 0.0 0.0 0.0 12 1-866-237-3483 Cross -Cut Tape Test ADS conducted NO ASTM D-3359 coating adhesion and flexibility tests on the exterior of the reservoir. Classification of Results Surface of crosscut area (six each horizontal Class'Ificatlon for percentage and vertical parallel cuts) where flaking of area removed has occurred: adhesion range by percent.* 513 — O%None 40 — Less than 5 El 36-5%to16% LE 2B — 15%to 35% =L1310IIIE—_ 1B-35%to65% i OB — Greaterthan 65% *For illustration purposes only. 2010 Precision Gage and Tool Co. City of Port Orchard C057-20 Advanced Diving Services Inc. McCormick #2, 70 K 60K INSPECTION REPORT August 6, 2020 Paint Samples Collection of internal and external paint samples for metal analysis was not conducted by ADS at JBLM in 2020. Ultrasonic Testing Advanced Diving Services Incorporated employs a Cygnus Instruments Dive, digital ultrasonic multiple -echo thickness gauge to provide accurate measurement(s) of metal thickness. The gauge was last calibrated by Cygnus on XXXX. Cygnus Instruments declares accuracy of 0.1 mm when calibrated in accordance with Cygnus Instruments calibration procedures. The reservoir was not tested floor thickness in each quadrant. Results are as follows: Measurements: Redwood Tank Name Thickness Units Probe Type Quadrant 1 mm 2.25 MHz 13 mm Quadrant 2 mm 2.25 MHz 13 mm Quadrant 3 mm 2.25 MHz 13 mm Quadrant 4 mm 2.25 MHz 13 mm 13 1-866-237-3483 Advanced Diving Services Inc. Corrosion Evaluation The tank interior showed minimal corrosion. Corrosion density was between 0 and 1 on the ASTM standard rating chart. The interior ceiling showed minimal corrosion. Corrosion density was between 0 and 1 on the ASTM standard rating chart. The interior floor showed minimal corrosion. Corrosion density was between 0 and 1 on the ASTM standard rating chart. The interior corrosion was not pervasive, and the areas effected varied by size. The depth of corrosion was not measured. STANDARD RATING CHART FOR PITS A B C Density Size Depth 1 2.5 x 103/m2 0.5 mm2 0.4 mm 2 • 1 x 104/m2 2.0 mm2 0.8 mm 3 5 x 104/m2 8.0 mm' 1.6 mm 4 1 x 105/m2 12.5 mm2 3.2 mm 5 x 105/m2 24.5 mm2 6.4 mm Source: ASTM, G 46, Fig. 2 (2000 Edition). Reprinted, with permission, copyright ASTM City of Port Orchard C057-20 McCormick #2, 70 K 60K INSPECTION REPORT August 6, 2020 Tank Interior Sketch Tank D'aegram Tank Name I rC C , L, Lt±a Tank Dismetcr: 1 25 'I ank Height: Tank Volume 60,000 Tank LockoulaagDut: Y J N Quad=t #4 Quadrant 93 Mark the location and size af. J, V - Roof Vents DIA,mi- rF.it -% F.t:ikt.ro 2. IN — InJet (ti) oIAME:14A XE:t.ueik 1. OT - Outlet (s) DIANFTER wEFt1t:u 4. D = Drain D[AmE7'ER h'EE nF.tl 5. C = Support [-alumna 6. OV = Overflew Pipe 7. F = Float S. Cr = Cathodic Protection 9, D - Tank Debris 1-866-237-3483 Qnad-1, S I Quadrant #2 10. ST = Sampling rap 1 I_ MW - Manway Accesm Ilatch (s) 12. OP � Other pipe penetrations 11 Z - Vandalism 14. CF - Exterior Coating Failure Areas) 15. IF — Interior Coating Failure Ama(s) I & RN = 8igniQcant Dust Modules 17. H = Second Roof Access Hatch D1& rgiF, DFn 18. L = Leak in tank 14 ADS, Inspection Report, p. 2 City of Port Orchard C057-20 Advanced Diving Services Inc. g McCormick #2, FO * 60K INSPECTION REPORT August 6, 2020 Conclusion and Recommendations Tank Condition EXTERIOR: FAIR INTERIOR: GOOD Recommendations Immediate 1. Pressure wash exterior to remove residue and bio-growth on reservoir. 2. Install safety climb on exterior ladder see page 16. 3. Replace gasket on the roof access hatch per WAC 246-290-235 (1) (a). 4. Reattach float assembly. 5. Install OSHA confined space placard on roof access hatch. Ongoing Maintenance 6. Inspection and cleaning every 1-3 years. a. All water tanks should be thoroughly inspected at intervals of not more than five years (American Water Works Association, M42 1998, p 132). # RECOMMENDATION(S) Time Estimate Count Unit Cost Total IMMEDIATE REPAIR 1 Pressure wash exterior 1 day 1 $3,900.00 $3,900.00 2 Install ladder safety cable 1 day 1 $3,800.00 $3,800.00 3 Install OSHA confined space placard 30 minutes 1 $48.00 $48.00 4 Replace roof access hatch gasket 1 week 1 $238.00 $238.00 5 Reattach float assembly ONGOING MAINTENANCE 1 day 1 $3,600.00 $3,600.00 All surface and underwater repairs and recommendations, except sandblasting, can be performed by Advanced Diving Services, Inc. with the reservoir remaining in service. AD VANCED DIVING SERVICES, INC. u� �RVrcES�e� Nilsson,James M. Director 15 1-866-237-3483 City of Port Orchard C057-20 Advanced Diving Services Inc. g McCormick #2, FO K 60K INSPECTION REPORT August 6, 2020 New OSHA Rep and Ladder Cages I Diversified Fall Protection Page 1 of 1 -Ill. DIVERSIFIED FALL ''11- PROTECTION Talk to a Fall Protection Compliance Expert: 1-800-504-4016 New OSHA Regs and Ladder Cages ......................!'............................",-4,_....................................................... ----......................................................................... ...... ................ ... teip.otesr ro.n-e�raic�.www.r�,eg,�a.d +adar.�cages The new OSHA General Industry fall protection regulations that went into effect in 2017 are prompting a slew of questions on fixed Ladders- If you are wondering when a fixed ladder requires fall protection. which forms of ladder fall pnotecti on are OSHA compliant or if ladder cages still comply with OSHA's revised ruling, we have just the post for you-..-. If you carefully examine she new ruling, you'll note that OSHA 1910.28&W) requires General Industry employers to provide fall protecton on Fixed ladders more than 24' above a lower level. This new requirement is important fir a number of reasons. For starters- prior to the new ruling, the only real guidance on fixed ladders came from the Con struclion Standards- OSHA more (1926.19S3(aH 18) required she use of cages, wells, (adder safety devices, or sell -relratting Idelines for fixed ladders df 24 feet or more. OSHA's new ruling was designed, in part, to create more uniformity between the General Industry and Construction standards- That said, the revised ruling also breaks new ground by creating a Framework to phase out the use of ladder weds and cages. From a test practices standpoint, we have never been fans of (adder rages because they don't arrest falls. You can stake your head during a fall, lose consciousness, and create an extremely difficult rescue scenario for first responders- There are also cases of gruesome entanglements where falling workers tear off body parts during a rapid, uncontnol led descent The rev sed ruling establishes a phase out of ladder wells and cages over the next 20 years per OSHA 1910-128(b](9)(r)- Here are the implementation details: • For caged, fixed [adders erected before November 19, 2018, employers have up to 20years to install ladder safety it personal fall arrest systems (191028(bH9)i?Y(A)7 • For new fixed ladders erected on or after November 19,2018, the employer must equip the ladder with a ladder safety or personal fall arrest system {1910-28(b)(9)[iH8)j • For ladder repairs and replacements, when an employer replaces any portion of a fixed ladder, the replacement must be equipped with a ladder safety or persoral fait arrest system t1910 26(b)(9Xi){C)J • After November 1& 2036 all fixed ladders must be equipped wrth a ladder safety or personal Fall arrest system f 1910.28(b)(9)UY(0)l Important Note: The revised ruling doesn't require removal of ladder rages and welts prior to the final deadline (as fang as their presence doesn't in ferfere with the use of a ladder sofery system or personal fill arrest sys fem), but stipulates after the phase -our period, alternafive forms of ladder fall protection are required to ensure compliance, We dedicated this post to a discussion of how the new OSHA regulations effect fixed ladder fall protection options, but the revised Walk inu- Working Surfares Ruling is over SW pages in length and covers a wide range of additional topics relating to ladders. 11 you are kokintg for a summary of she new fall protection regulations, we suggest downloading our @-book on this subject or copra ct the salp ly or ofes sronals at bivemified Fall Protection For Further assistance - All rights reserved ,t 2018 Diversified Fall protection https://www, fallprotect.conViechtalk/new-osha-reps-and-ladder-cagesl 16 1-866-237-3483 8/20/2018 City of Port Orchard C057-20 Advanced Diving Services Inc. McCormick #2, 70 K 60K