Stadium Deficiencies List

PAG HSS SNAGR REPORT
ID
Type
HIGH PRIORITY ITEMS
AA - Placeholder for unknowns
Drawing
Location
Description
General view
Building - General/Building - General
address-Level 3 East : ii. Level 3 East Concourse l. Water pools away from floor drain
along Grid N7
Ext - Substantial - Sanitary Sewer
Site Services Drawing
Site Services/Site Services
Not to specification/drawings-sag in sanitary line from San MH4A to San MH 5A.
Arch - Substantial - Door Hardware
A 00104 A3 Corridor 3
4W-AC3/4W-AC3
Not to specification/drawings-Astragal missing
Arch - Substantial - Masonry Units
A 00103 B3 PC 9 10
3W-BAD/3W-BAD
Not to specification/drawings-Diagonal crack
A 00101 B3 Main Electrical

Room
A 00103 C3 lift
1W-703/1W-703
address-Concrete finish has dips and divots
3E-CL/3E-CL
Arch - Substantial - Grandstands Pedestrian

Coating System
Coating System
Coating System
Coating System
Coating System
A 00103 C3 gradin 2
3E-CG2/3E-CG2
address-Significant wear slab cracking parallel to installed saw cuts was observed in
the area of SE elevator 5.
Not to specification/drawings-Surface defects.
A 00103 C3 gradin 1
3E-CG1/3E-CG1
A 00103 C3 gradin 4
3E-CG4/3E-CG4
Not to specification/drawings-Surface defects. Row 13, seat 5 south of 1st VOM on

south end
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
A 00103 B3 Stair F
3W-106/3W-106
address-Cracks observed at landings and in treads, along long axis of stair. Cracks
also generating at lowest landing at joint between structural steel support and concrete
foundation support. (Cannon SVR 022)
A 00103 D3 stairs
3E-104/3E-104

Arch - Substantial - Fixed Audience Seating
A 00102 B3 Mechanical service 2W-707/2W-707

room
A 00104 A3 gradin 3
4W-AG3/4W-AG3
address-Significant cracks in inner curbs noted at landing between L2-L3. (Cannon

SVR 022)
address-Slope in mechanical room. 2W-707 between north exterior.
Arch - Substantial - Acoustic Tile Ceilings
A 00105 A3 corridor 2
5W-201/5W-201
A 00101 A3 Exercise
STORAGE
1W-303/1W-303
2302
2739
2817
5876
MEDIUM PRIORITY ITEMS
491
509
540
542
561
562
563
A 00103 A3 Stairs A
address-Cracks observed at landings and in treads, along long axis of stair. Cracks
also generating at lowest landing at joint between structural steel support and concrete
foundation support. (Cannon SVR 022)
587
588
591
677
682
694
711
Not to specification/drawings-Concern regarding clearance between accessible seats

and glazing facade.
Ceiling not installed to correct level-Ceiling height to be confirmed or a variance
submitted.
address-Fill and finish hole.
ID
712
790
794
817
819
820
Type
Arch - Substantial - Door Hardware
Arch - Substantial - Design issues
Arch - Occupancy - Gypsum Board
823
825 Arch - Substantial - Painting
826 Mech - Substantial - Sheet Metal
Elec - Substantial - Building Automation
827 System
Elec - Substantial - Audio Visual & Sound
829 Systems
833
835 AA - Placeholder for unknowns
850 Arch - Substantial - Masonry Units
853 General - Substantial - Final Clean
919
1349
1379 Elec - Substantial - AV System
Arch - Substantial - Architectural Woodwork
Drawing
A 00101 A3 Exercise
STORAGE
A 00103 A3 gradin 1
A 00103 B3 Mech
A 00103 B3 Prepa area
A 00103 A3 First aid
Location
3W-G1/3W-G1
3W-409/3W-409
3W-407/3W-407
3W-405/3W-405
3W-407/3W-407
3W-407/3W-407
Design Issue-Seat alignment due to bowl curve to be confirmed.

address-Hole in concrete block upper wall requires fill.
address-Paint required on plywood.
address-Fill holes.
address-SS Countertop not sized properly for the slanted bottle coolers
Not to specification/drawings-Typical all concessions - Seal all openings in ceilings.
A 00103 A3 Hawkers Room

3W-404/3W-404
3W-404/3W-404
3W-404/3W-404
Make good damage-Finish door frame

Not to specification/drawings-Sleeve masonry for ductwork
Not to specification/drawings-Incomplete work
A 00103 A3 Queue Area
Description
Not to specification/drawings-Latch plate missing - non-rated door
Not to specification/drawings-Conduit left proud of wall. To be cut flush
A 00103 A3 TR
A 00103 A3 Prepa area
3W-302/3W-302
3W-403/3W-403
Make good damage-Paint touch up

address-caulk between brace and wall. Is this to be caulking? Who is doing the work?

A 00103 A3 Merchandise
A 00103 A3 PCX
A 00101 B3 Media truck
3W-403/3W-403
3W-403/3W-403
3W-401/3W-401
3W-PCX1/3W-PCX1
1W-602/1W-602
address-Fire-rated paint patch needed on plywood.

address-Seal openings in ceiling. Install access doors.
Not to specification/drawings-Hole needs filled.
Not to standards-Lots of concrete staining.
Design Issue-Typical all columns - column protection in loading dock to be reviewed.
General view
A 00102 C3 Stairs
A 00103 C3 spectator
concourse
A 00103 C3 Food prep
General view
FOP/FOP
2E-20X/2E-20X
3E-CQA/3E-CQA
address-Date for installation of soccer equipment sleeves requested

address-Cracked wear slab
address-Wear slab cracked
General view
General view
Design Issue-13) 1) bottom stair on exterior club stairs is extremely short. Please have
Cannon and PDC verify. Concrete was cast to raise the railing, S and N stairs Level 4.
General view
Design Issue-13) 8) the information/email re: glazing requires a response. Labels on

the glazing are inside or outside? To be reviewed by Cannon, inside SVR of Cannon,
Level 7 stickers inside of glazing.
1453
Not to specification/drawings-Data cover missing

Not to specification/drawings-14) 7) Millwork as to be MDF but does not look MDF on
site. Specifications do not say MDF. Use MDF instead of particle board. Please
confirm MDF was not used.
Design Issue-14) 8) Group sales MDF to be mobile but are fixed on site. Drawings
have always shown fixed millwork as millwork cannot move with a sink in it.
1454
1460
1461
ID
Type
Drawing
General view
Location
Description
address-12.) 11) wiring mesh for the speaker to be submitted
Level 6.1
6.1W/Level 6.1
address-11.) 1) Guard rails Level 6.1 : CoH requests a review of safety standards for
cleaning purposes ONSS to provide mesh to prevent people climbing.
General view
General view
General view
Elec - Substantial - Other
General view
Design Issue-11.) 8) List of obstructed view seats to be sent to the CoH 24 on the
lower East.
address-2.)7) Column Level 3 West issue with the vertical pipe to be closed?
Fastening to be reviewed
Design Issue-17.) 5) visiting coaches change room, not as per drawing: Millwork to be
reviewed.
Not to specification/drawings-17.) 6) Electrical/ smart boards in TC Offices...was this
fixed as per layout provided by TiCats? Quote for plug modification to be sent to IOS.
General view
General view
General view
General view
Design Issue-17.) 8) Seat count/ obstructed views- currently, TiCats have sat in each
seat and counted more than 700 obstructed seats (count continues). Cannon to
review.
address-17.) 14) n/s power- understanding the variation was not submitted however
understand that there are power and data capabilities in the existing light standardsplease confirm. No power/ data provision. VD required.
address-General Notes of Sept 30/14 , 2) Letter from AHU Factory to confirm the
warranty to AHU after smoke fire.
address-16.3 Upper East VOM area- stair depth (safety issue?)
General view
address-16.7 Suites -glass slider/ transition to be flush? Code/PSOS compliance.
General view
General view
address-16.17) Washroom accessories (including hand dryer) - shop drawings to be

forwarded / reviewed (by sponsors) / approved- noted.
address-16.23) west storage doors are not compliant with variation.
General view
address-15.2) TV level 7 position to be clarified
FF&E - Substantial - Kitchen Equipment
A 00102 C3 Concessions prepa 2E-404/2E-404

area
area
A 00102 D3 Concessions areas 2E-405/2E-405
1469
1470
1471
1474
1480
1481
1482
1483
1494
1498
1499
1507
1510
1520
1527
1531
1535
1536
1537
Not to specification/drawings-Cup dispensers are missing

Not to specification/drawings-Pop and ice machine not operational at time of
inspection
inspection
inspection
inspection
ID
Type
Drawing
Location

1544
1556
1559
1568
1569
1570 FF&E - Substantial - Kitchen Equipment
1579
1582
1645
1538
1543
A 00102 D3 Hawkers room

A 00102 C3 Concession prepa
area
A 00102 C3 Concession prepa
area
2E-403/2E-403
2E-400/2E-400
3E-400/3E-400

A 00103 D3 prep area
3E-400/3E-400
3E-405/3E-405

3E-405/3E-405
3E-405/3E-405

A 00101 A3 Stairs
3E-405/3E-405
3E-405/3E-405
3E-405/3E-405
3W-407/3W-407
General view
A 00104 A3 stairs H
4W-105/4W-105
A 00104 A3 stairs H
4W-105/4W-105
A 00104 A3 stairs H
4W-105/4W-105
A 00104 A3 Stairs G
4W-102/4W-102
A 00104 A3 Stairs G
4W-102/4W-102
2E-400/2E-400
3E-400/3E-400
Description
inspection
Not to specification/drawings-Stainless steel trims missing on concession side for pop
lines
Not to specification/drawings-Stainless steel chase for pop lines missing
address-Hot heated drawers to be commissioned
inspection
inspection
lines
inspection
Not to specification/drawings-One (1) popcorn holder broken
lines
Not to specification/drawings-Warmer 708 is not set in place as per drawing
Not to specification/drawings-Cup dispensers are missing
review-Level one East: 1.1 SE Stair J North concrete guard has through-wall cracks in
several locations. Pin and take a picture
review-Level One East: 3. SE Stair J crack across first landing, aligned with transition
from steel to concrete support structure below no relief cut or movement joint as per
NW Stair J and NE Stair M radiates. Pin and take a picture
1684
1845
1847
1848
1862
1863
address-Cracking of concrete seams in stairwell. Wearing slab affected only - not a

waterproofing or structural issueC
address-Lots of cracking and chipping of concrete on stair edges. Wearing slab
affected only - not a waterproofing or structural issue
address-Lots of cracking and chipping of stair treads. Wearing slab affected only - not
a waterproofing or structural issue
address-Rough seam between concrete pads, lots of chipping and nearby cracks.
Wearing slab affected only - not a waterproofing or structural issue
address-Stair pan infill concrete cracking between club and suite level, south end.
Wearing slab affected only - not a waterproofing or structural issue
ID
Type
Drawing
A 00105 A3 Stairs G
Location
5W-102/5W-102
A 00105 A3 private suite WC

female
A 00105 A3 B stairs H
A 00105 A3 B stairs H
5W-332/5W-332
General view
General view
General view
General view
Arch - Substantial - Aluminum Grandstands
General view
General view
address-2. Level 2 East iv. a. Remove oversized sealant infill between door frame and
concrete curb, infill with concrete and seal to door frame. confirm work is complete
General view
General view
General view
General view
Arch - Substantial - Acoustic Tile Ceilings
General view
General view
General view
General view
General view
address-Level 3 East : I. General: a. Fill all CMU wall inside corners and movement
joints flush with sealant c/w backer rod as required by width/depth
address-Level 3 East : ii. Level 3 East Concourse e. Repair cracks in wear slab
radiating from Elevator 6 shaft
address-Level 3 East : ii. Level 3 East Concourse k. Repair cracks in wear slab
including at heads of seating access aisles adjacent to Grid N1, Grid N7, Grid S2 to
Stair N2 three cracks at North corner and door of Elevator 5. Lobby
address-Level 3 East : ii. Level 3 East Concourse n. At Stair N1, JM has left his/ her
initials in the concrete repair
Not to specification/drawings-2.3 West Building 1 Level 1 West xvi. 1W-325 Vestibule
b. Seal the t-bar along the East corridor
Not to specification/drawings-2.3 West Building 1 Level 1 West xvi. 1W-325 Vestibule
c. Fill the concrete block wall where it meets the floor. Confirm required work is
complete.
address-2.4 East Building 1. Level 1 East: Stair J: a. At least one crack in concrete
running up the bottom flight
address-2.4 East Building 1. Level 1 East: Stair J: b. Crack across lower landing where
concrete aligned with concrete support wall below
address-2.4 East Building 1. Level 1 East: Stair J: h. Seal joint flush at transition from
stair concrete to wear slab concrete
1864
Arch - Substantial - Washroom Accessories
1962
2111
General - Substantial - Final Clean
2156
2159
2249
5W-105/5W-105
5W-105/5W-105
2251
Description
address-Hole in corner of pad, cracking and rough finish. Wearing slab affected only not a waterproofing or structural issue
Not to specification/drawings-Replace scratched stall door.
address-Rough patches around column
address-Pad seams rough and cracked. Wearing slab affected only - not a
waterproofing or structural issue
Not to standards-Bldg General: 2.1 xiv: remove rust stains, oil, weld scorches, and
other foreign material stains on finished concrete floors
address-Bldg General: 2.1 xvii: install backer rod and sealant at joints between tops of
CMU walls and concrete /precast slabs
address-2. Level 2 East ii : South East Accessible Seating Platform: f. At front slab
edge metal panels, seal all edges typical
address-Level 2 East: South East Accessible Seating Platform h. Crack in concrete
wear slab from bottom of Stair R7 to infill wall below Stair J. Wearing slab affected only
- not a waterproofing or structural issue
Not to specification/drawings-2. Level 2 East ii : South East Accessible Seating
Platform I. Install sealant at tops and sides of refinished metal infill panels throughout
2252
2265
2292
2295
2301
2304
2330
2331
2344
2345
2349
ID
Type
Drawing
General view
Location
General view
General view
Arch - Substantial - TPO Roofing
General view
General view
A 00106 A3 stair G
6W-102/6W-102
6W-AC2/6W-AC2
A 00102 C3 Guest service

A 00102 C3 Queue areas
A 00102 C3 parking
2E-201A/2E-201A
2E-205/2E-205
2E-QA/2E-QA
A 00102 D3 Queue area
2E-208/2E-208
2352
2353
2354
Description
address-2.4 East Building 1. Level 1 East: Stair M : d. Seal joints in concrete curbs at
mid- landing repair cracks in curbs
address-2.4 East Building 1. Level 1 East: Stair M : e. Patch concrete around column
base L2 head of lower flight
address-2.4 East Building 1. Level 1 East: Stair M : f. Repair cracks in L2 concrete
wear slab at floor drain adjacent to head of lower flight
Not to specification/drawings-2.4 East Building 1. Level 1 East: Stair M : h. Install
flashing against side wall of Elevator 6 shaft, at upper flight concrete block wall
2355
Struc - Substantial - Metal Stairs and
2357 Balustrades
2358
2360
Elec - Substantial - AV System
2508
Arch - Substantial - Signage and Graphics
2516
2667
2669
2733
2842
Mech - Substantial - Air Handling Units
2869
2888
Arch - Substantial - Gypsum Board
3039
3042
A 00103 A3 PCX
3W-PCX1/3W-PCX1
6W-AC2/6W-AC2
A 00106 A3 B elevator vestibule 6W-202/6W-202
Not to specification/drawings-2.4 East Building 1. Level 1 East: Stair M : j. Repair bent

guard pickets at North side of upper mid- landing
address-36.2. 6 Level 6 West ii. Stair G : a. Stair no sings , guards, and handrails
rusting: grind, clean, and recoat. Confirm work is complete
address-36.2 6 Level 6 West: iii Level 6 West Concourse : a. Cracks in wear slab:
outside Mens Washroom6W-302 at head of Stair G
address-Concrete slab incomplete behind column. Typical of columns on Level.
address-Concrete slab behind column incomplete
Not to specification/drawings-Conflict between sign and TV. TV to be moved to center
of wall.
Not to specification/drawings-Conflict between sign and TV. Move sign to adjacent wall
(north).
address- crack in pad.
address-Concrete staining and rust marks, typical 6 west.
address-Crumbling seal between curb and concrete pad
address-Large crack in pad between concession and column
address-OSG-1 change 1 lid that has no holes to holes. Confirm work has been
complete
Not to specification/drawings-Pop lines incomplete
Design Issue-Sound attenuation - confirm with BKL if this is a concern.
A 00104 A3 Bar
4W-309/4W-309
A 00104 A3 Group sales suite B 4W-315/4W-315
A 00101 B3 Uniform laundry
storage
A 00103 C3 spectator WR
A 00106 A3 hawkers room
1W-401/1W-401
A 00102 D3 Stairs
A 00102 D3 Spectator WR
male
A 00102 D3 Spectator WR
female
2E-104/2E-104
2E-307/2E-307
Not to specification/drawings-West side L1 Security Operations 1W-401: coordinate

location of rad heater with system furniture
address-Unfinished around structural brace. Confirm work is complete
Not to specification/drawings-Hard wiring being changed to plug in to be consistent
with other combi ovens
address-Masonry cap required.
Not to specification/drawings-Mud/sand trim. Both ends of washroom.
2E-306/2E-306
Not to specification/drawings-Mud/sand trim. Both ends of washroom.
3E-304/3E-304
Exterior of West Stands
ID
Type
3049
Mech - Substantial - Gas Fired Units
Drawing
Location
A 00102 C3 Spectators WR
2E-302/2E-302
female
3073
5W-30X/5W-30X
Fire - Substantial - Sprinkler System
A 00105 A3 Premium guest

services
A 00105 A3 private suite WC
female
General view
Mech - Substantial - Piping
A 00101 A3 Suite 1 washroom
1W-323/1W-323
A 00101 B3 Suite 3 washroom
1W-375/1W-375
General view


2
A 00101 C3 Vestibule
1E-201/1E-201
General view
3105
Arch - Substantial - Tiling
3111
5W-332/5W-332
3146
3167
3168
3176
3203
3215
Exterior East Stands/Exterior East
Stands
3222
Arch - Substantial - Sheet Metal Flashing and A 00101 D3 elevators
3227 Trim
A 00101 D3 elevators
1E-205/1E-205
1E-205/1E-205
3228
3229
3230
3232
3236
3239
General view

Stands
General view
Stands
2
General view
Stands
General view
General view
Description
Not to specification/drawings-Mud trim. Both sides of washroom.
Not to specification/drawings-L 2 NE Concession- gas regulator needs to be minimum
1m away from electrical equipment, currently it is about 850mm from future light
fixture.
address-Door hardware complete per code. Additional hardware requested through
Change Order.
grout missing / inadequate-Grouting required
Not to specification/drawings-East Side: sprinkler exit from East side to West side,
labelling still required.
Not to specification/drawings-West SIde: TMV-1 for showers for visitors 1W-322 and
1W-332 will need temperature gauge provided for discharge supply (for visual
temperature delivery)*
Not to specification/drawings-West SIde: TMV-1 for shower rms 1W-375, 1W-382, 1W391, 1W-395 will need temperature gauge provided for discharge supply (for visual
temperature delivery)*
address-West Building: 1. Building Exterior: I. Stair A and South facade: a. Prefinished
metal flashing over masonry veneer not installed slab edge.
address-Level 6 West: ii. Concrete exterior floor cracks adjacent to Elevator 4
Brackets loose/missing-2.4 East Building: III. Elevator 5 and vestibule 1E-201: b.
Attach standpipe plate to wall
address-2.4 East Building: iv. West wall of East parking: a. Veneer block not installed
to underside of slab deck above, c/w exposed spray insulation detail for closure
required
Not to specification/drawings-2.4 East Building 1. Building Exterior V. D. Seal to
underside of slab edge at Stair M install prefinished metal flashing.
address-2.4 East Building 1. Building Exterior v. e. Above door E1E-205, the thermal
barrier continuity appears incomplete , with veneer block as cold bridge. Jog in wall
east of door not as per drawings.
address-2.4 East Building 1. Building Exterior vi. North facade: a. Resolve stair M open
block air space at east end
address-2.4 East Building 1. Building Exterior vi. North facade: b. Overhead door H1E200 requires soffit, and vapor/thermal/air barrier continuity.
address-L6W Elevator 4 lobby , slab crack
address-East Bldg Exterior L1E exposed interior block partition
Not to specification/drawings-West Bldg Exterior: Door 1W-202 repair block work.
Confirm required work is complete.
address-West Bldg Exterior: Door 1W-202 requires soffit, insulation continuity
ID
Type
Drawing
General view
3246
Mech - Substantial - Diffusers, Registers,
3291 Grilles, Louvers, Vents
Arch - Substantial - Glass and Glazing
Location
Stands
A 00101 B3 BIN cleaning RM
Description
address-19. 7 Gas Valve at North East to be protected: issue of code for access to be
clarified.
Not to specification/drawings-West Side L1 : Compactor Bay 1W-513 : Damper
actuator not installed. Remove cover on transfer grille on opposite wall.
Not to specification/drawings-East Level 1: Players Equipment Storage windows to be
transaction type as scheduled. Installed window to be changed out for transaction
window.
address-General : East head wall cracks to be monitored and repaired. Dirt and
equipment marks to be cleaned. East head wall repairs required at mis- aligned rail
fasteners and other locations
address-West Stands : level 4 head wall, precast repairs required due to damage
during construction activities, four locations. Coordinate repair
address-Grandstand coating at east stands between N6 and N7 (Stair R6 aisle) shows
irregular surface texture and coverage, footprints, and other deformations in the
coating. Area shall be resurfaced.
address-2West finish trim and window closures required atLevel 2 offices , Area A
Confirm work is complete
Not to specification/drawings-2E-309 Fire hose cabinet outside of 309 , contractor
review and correct angle of fire hose connection for proper operation and clearance.
A 00101 A3 Laundry
1W-306/1W-306
General view
FOP/FOP
General view
General view

Stands
General view
Fire - Substantial - Standpipe and Hose

System
A 00102 D3 FIRST AID
2E-309/2E-309
General view
FOP/FOP
address-FOP : manhole covers have domed tops, covers should be replaced with flat
tops that are flush with players walking surface. Confirm work is complete
A 00103 A3 Merchandise
A 00103 A3 PCX
A 00103 B3 PC 9 10
A 00103 B3 PC 9 10
3W-400/3W-400
3W-PCX1/3W-PCX1
3W-BAD/3W-BAD
3W-BAD/3W-BAD
address-3West 3W-400 Merch Outlet: steel deck dents.

Not to specification/drawings-3West Exterior: repainting, IMP markings
address-3West , Concourse: anchor bolts rusted
address-3West , Concourse: spray on water proofing -finished product/workmanship??
A 00103 B3 PC 9 10
General view
3W-BAD/3W-BAD
North Plaza
General view

Stands
Struc - Substantial - Metal Stairs and

Balustrades
General view
A 00102 D3 Stairs
2E-104/2E-104
address-3West , Concourse: speakers too low.

Not to specification/drawings-SVR 013 : Level 1 West: North hosting patio receptacle
not yet relocated to wall
Not to specification/drawings-A-SVR # 29: 2.4.6.East Upper Seating Bowl: I. 28th
Seating installed: some seating showing rust at hinges some seats don't return to
vertical.
Not to specification/drawings-Cannon Design Field architects Report # 31:
Observations of Work in Progress:2.1 General: As per previous ASVRs the guard as
installed at the lowest tiers of seating, east and west buildings, has a gap between the
bottom bar of the guard and the edg
address-Cannon Design Architects Field Report #31: 2.4 East Building 4 Level 2 East
Concourse: ii. Correct poor saw cuts at Stair M middle column, Grids E15z/N14v
3307
3312
3313
3342
3343
3344
3346
3479
3490
Arch - Substantial - Fixed Audience Seating
3529
3532
3537
ID
Type
Ext - Substantial - Security Fences
Drawing
General view
Location
Stands
General view
South Plaza/South Plaza
1E-205/1E-205
3W-407/3W-407
Plumb - Substantial - Fixtures
A 00106 A3 spectator WR
female
A 00105 A3 Stairs G
6W-301/6W-301
A 00101 C3 Janitors
A 00101 C3 FOP Storage
Community
A 00101 D3 For Equip Storage
Events
A 00101 D3 End zone
1E-509/1E-509
1E-502
address-Cannon Design Architects Field Report # 37: 4. Level 5 West III. Stairs G and
H: a. Repair cracks in many treads at 1/3 points
address-Fill gap between wall and access cover. who is doing this work?
review-Repair broken slabs at base of column. Confirm repair is complete.
G1E-500/G1E-500
address-Seal conduit return above/ near 1E-604 doors. Who is to do this work?
1E-305/1E-305
3E-400/3E-400
Make good damage-Paint return filler

Not to specification/drawings-Trim around opening around heating water lines
A 00104 A3 Group sales suite
4W-300/4W-300
Not to specification/drawings-G&P to provide a price to replace scratched countertop.
A 00107 A3 Media WG unisex
7W-301/7W-301
grout missing / inadequate-
A 00107 A3 broadcast
7W-602/7W-602
1W-374/1W-374
3W-303
A 00103 A3 First aid
A 00107 A3 Security spotters
booth
A 00103 C3 lift
A 00103 C3 lift
A 00103 C3 lift
3W-303/3W-303
3W-405A/3W-405A
3W-403/3W-403
7W-500/7W-500
Not to specification/drawings-Latch plate missing on non-rated door

address-caulk corner between walls, fill mortar seam and remove writing above door.
Who is doing the masonry caulking on the west side?
Lack of filling-fill and paint holes above toilet
Tile cracked / damaged-broken missing tile in corner behind toilet
Not to specification/drawings-Access hatch missing
Not to specification/drawings-millwork is chipped
3E-304/3E-304
3E-402/3E-402
3E-CL/3E-CL
3E-CL/3E-CL
3E-CL/3E-CL
address-repair damage to wall adjacent to access panel below sink.

address-repair hole in masonry, and paint.
address-Is this pipe to be insulated
address-fill floor gap behind column. Determine what work is required here.
address-transome frame not installed. Confirm work is complete.
3547
3631
Description
Not to specification/drawings-Cannon Design Architects Field Report #32:
Observations of work in progress 2.1 General: East Side: I. Perimeter security fencing
post at North parking entrance is damaged and bent.
address-the City rejected the green- stained concrete paving at the south end of the
plaza
address-Cannon Design Architects Report # 34: 35.2. East Building: General : 2. Level
2 Elevator 5 Lobby : a remove oversized sealant infill between door frame and
concrete curb infill with concrete and seal to door frame. Confirm work is complete
3674
3708
3741
3789
3864
3871
Mech - Substantial - Hydronic Piping Systems
3900
3956
Arch - Substantial - Tiling
3960
3969 Arch - Substantial - Door Hardware
4053
4218 Arch - Substantial - Tiling
4237 Elec - Substantial - Other
4523
5W-102/5W-102
Not to specification/drawings-Cannon Design Architects Field Report # 37 Level 3

West: ii. Prep 3W-407: a. As installed, room identification signage is hidden when door
is open
Not to specification/drawings-access panel in wrong place.
ID
Type
Drawing
Location
Description
address-Trim temporary conduit flush to wall and patch.
address-seal pipe cuts at wall. Confirm what work, if any, is required here.
Make good damage-repaint door and frame
A 00101 A3 Players lounge

General view
Building Signage
General view
Building Signage
address-wall finish around device Plan pic # 10360

Not to specification/drawings-Banner-G-C-F_FR-CA EXT 8.0-G2 Change 'Porte' to
'Portes'
Not to specification/drawings-EXT-8.1_FR-CA to add Tribunes (for East and Ouest)
General view
General view
General view
Building Signage
Building Signage
Building Signage
General view
Building Signage
General view
Building Signage
General view
Building Signage
General view
Building Signage
General view
General view
General view
Building Signage
Building Signage
Building Signage
General view
Building Signage
General view
Building Signage
General view
Building Signage
General view
Building Signage
Not to specification/drawings-INT-1.5 G2-C2 TYPE 01_FR-CA Stockage pour le sport

communautaire instead of Stockage d'equipement de sport de communaute

5266
5267 Arch - Substantial - Signage and Graphics
5268
General view
Building Signage
General view
General view
Building Signage
Building Signage
Not to specification/drawings-INT-1.5 G2-C2 TYPE 01_FR-CA Stockage de la loge du

club instead of loge du club stockage
Not to specification/drawings-INT-3.2 G3_FR-CA SIGES
Not to specification/drawings-INT-4.0 G2_FR-CA change all SIEGES" into "SIGES""
4627
4628
Arch - Substantial - Painting
4630
5244
5245
5248
5249
5250
5251
5254
5258
5260
5261
Not to specification/drawings-EXT-8.1_FR-CA Change 'Media' to 'Medias'

Not to specification/drawings-EXT-14.1_FR-CA Change the accent
Not to specification/drawings-EXT-15.1_FR-CA debarcadaire/embarcadaire instead of
quai de chargement/dechargement
Not to specification/drawings-EXT-16.0 G1_FR-CA EQUIPEMENT instead of
EQUIPMENT
Not to specification/drawings-INT-1.2 G-C2 Type 01_FR-CA Change 'add
HYDROTHRAPIE' to 'add HYDROTHRAPIE'
Not to specification/drawings-INT-1.2 G-C2 Type 01_FR-CA Change '1W-33' to '1W332'
Not to specification/drawings-INT-1.2 G-C2 Type 02_FR-CA STAGING AREA is ZONE
DE TRANSIT
Not to specification/drawings-INT-1.4 G1_FR-CA Trainer is Entraneur""
Not to specification/drawings-INT-1.5 G2 Type 03_FR-CA TRASH = ORDURES
Not to specification/drawings-INT-1.5 G2-C1 Type 02-FR-CA 'Salle d'audiovisuel'
instead of 'salle de conference'
Not to specification/drawings-INT-1.5 G2-C2 Type 01_FR-CA Stockage de
poussettes/fauteuils roulants
Not to specification/drawings-INT-1.5 G2-C2 TYPE 01_FR-CA Placard de l'ascenseur
instead of Acsenceur WC
Not to specification/drawings-INT-1.5 G2-C2 TYPE 01_FR-CA Stockage pour le sport
communautaire instead of Stockage d'equipement de sport de communaute
5263
5264
ID
Type
Drawing
General view
Location
Building Signage
General view
Building Signage

General view
General view
General view
General view
General view
General view
General view
General view
General view
General view
General view
General view
General view
General view
General view
Building Signage
Building Signage
Building Signage
Building Signage
Building Signage
Building Signage
Building Signage
Building Signage
Building Signage
Building Signage
Building Signage
Building Signage
Building Signage
Building Signage
Building Signage

General view
General view
General view
General view
General view
General view
General view
Building Signage
Building Signage
Building Signage
Building Signage
Building Signage
Building Signage
Building Signage
A 00101 A3 Athletic trainers

private
A 00107 A3 Broadcast booth
camera
1W-310/1W-310
5269
5270
5271
5273
5274
5276
5277
5278
5279
5281
5282
5284
5285
5286
5287
5288
5289
5292
5293
5294
5295
5296
5297
5298
7W-303/7W-303
Not to specification/drawings-INT-12.1 G1_FR-CA Promenade suprieure

Not to specification/drawings-INT-12.1 G1_FR-CA Terrain
Not to specification/drawings-INT-12.1 G1_FR-CA Quai de chargement
Not to specification/drawings-INT 3.0 G2 SIGES
Not to specification/drawings-INT 12.0 PROMENADE SUPRIEURE
Not to specification/drawings-INT 5.0 G1 SIGES
Not to specification/drawings-INT 5.1 SIGES
address-PDC report Nov 2014 - Provide consultant Test Certificate for each manhole
passing the test.
address-PDC Report Nov 2014 - reports of the Television and Photographic
inspections
address-PDC Report Nov 2014 - Privacy curtain between office and examination areas
to be installed
Not to specification/drawings-PDC Report Nov 2014 - Cue lights not observed
1W-375/1W-375
Design Issue-Area deficiency - Locker numbers
General view
General view
Not to specification/drawings-Suspected thermal bridge at Local joints on Level 07

East Elevation
Not to specification/drawings-Suspected thermal bridge at local joints on Level 07 East
Elevator, North End
5301
5303
5306
5313
Description
Not to specification/drawings-INT-6.0 G1_FR-CA Change Service Client to Services
clients
Not to specification/drawings-INT-6.2 G3_FR-CA promenade suprieure instead of
Promanade
Not to specification/drawings-INT-7.0 G1_FR-CA Ascenseur
Not to specification/drawings-INT-7.1 G1_FR-CA Ascenseur
Not to specification/drawings-INT-7.1 G1_FR-CA Salon des joueurs
Not to specification/drawings-INT-7.1 G1_FR-CA Stockage de vlos
Not to specification/drawings-INT-9.0 G2_FR-CA SORTIE instead of sortie
Not to specification/drawings-INT-9.0 G2_FR-CA Vestiaires
Not to specification/drawings-INT-10.0 G2_FR-CA Tribune de la presse
Not to specification/drawings-INT-10.0 G2_FR-CA promenade
Not to specification/drawings-INT-10.0 G2_FR-CA Niveau suite
Not to specification/drawings-INT-10.0 G2_FR-CA Niveau suite
Not to specification/drawings-INT-10.0 G2_FR-CA Salle du club
Not to specification/drawings-INT-10.0 G2_FR-CA Promenade infrieure
Not to specification/drawings-INT-10.0 G2_FR-CA salle de presse
Not to specification/drawings-INT-10.0 G2_FR-CA Vestiaires d'quipe
Not to specification/drawings-INT-10.0 G2_FR-CA PROMENADE SUPRIEURE
5877
Arch - Substantial - Preformed Metal Wall
6223 System
6224 System
ID
6225
6226
6227
6228
Type
System
System
System
System
Elec - Substantial - Communications
Drawing
General view
Location
General view
General view
General view
A 00102 A3 Director US
scouting office
A 00106 A3 spectator
concourse
A 00105 A3 B private suite 12
2W-324/2W-324
Description
Elevation, South end
Not to specification/drawings-Suspected thermal bridge at east Stands, north Elevator
Tower (north elevation shown)
Elevation, North End
Not to specification/drawings-Suspected thermal bridge at southeast corner of
southwest elevator tower
Not to specification/drawings-Placement of data outlets is unacceptable to tenant.
6W-201/6W-201
address-Signage is overlapping. Determine new location/layout
5W-327/5W-327
Not to specification/drawings-Pot Light (2 relamp)
7W-303/7W-303
address-Green Screens required in both TV Camera booths

camera
A 00105 A3 B VIP lobbies
5W-202/5W-202
A 00102 B3 Studio 2W 601
2W-601/2W-601

A 00101 A3 Security Operation 1W-207/1W-207

Center
General view
Design Issue-Head room issue with brace on south wall of elevator lobby. Levels 4, 5,
& 6?
address-Studio rooms 2W-601, 2W-602, 2W-603 per room data sheet to have
multilevel and dimmer light switching. Switching requires programming.
address-Door to exterior is not accessible - threshold too high, width insufficient.
General view
General view
A 00102 C3 Portable
concession
A 00102 D3 empty 2
2E-204/2E-204
6234
6240
6250
6255
6258
6262
6263
6264
6265
6266
6272
2E-20E/2E-20E
address-Grade at entrance approximately 8% from sidewalk. Does this meet

accessibility/OBC?
address-Showers (all Accessible showers): Pressure equalizing / thermostatic mixing
valve lever required (currently it is a spring loaded shower head)
address-Washrooms: Sink pipes should be insulated (even with temp controlled
faucet).
address-concourse, repair concrete curb fracture at one guard post near Grid S8b
/E15 ensure guard still meets structural requirements.
address-concourse, water pooling away from drains at North accessible platform
6274
6279
6280
6281
6286
6290
A 00102 C3 Spectators WR
2E-301/2E-301
male
area
A 00107 A3 stairs D
7W-400/7W-400
address-2E 301 washroom, install concrete grout between curbs and door frames
A 00103 C3 PC X
A 00103 D3 stairs
3E-PCX/3E-PCX
3E-104/3E-104
A 00101 A3 Exercise
STORAGE
1W-303/1W-303
address-3E Concourse, remove rust stains including along field side curb
address-Level 1E stair M remove staining of concrete, including mid landings and
apparent paint at movement joint at lowest mid landing
address-Level 1W Stair A and south facade, holes in masonry joints
address-2E 407/404 Concession and Prep, seal CMU knee joints.

Design Issue-Glazing to be installed between CFL Statistician and Written Press Both
ID
Type
Drawing
A 00107 A3 broadcast
Location
7W-602/7W-602
A 00103 A3 PCX 2
Room
General view
3W-PCX2/3W-PCX2
1W-703/1W-703
A 00105 A3 Private suite 2
5W-303/5W-303
A 00101 D3 LV elec room

A 00106 A3 B universal WC
1E-604/1E-604
6W-304/6W-304
A 00103 A3 Queue Area
3W-QA/3W-QA

camera
A 00104 A3 TR
7W-303/7W-303
A 00101 B3 Telecom area
1W-706/1W-706
A 00101 B3 Internal Media

Production
1W-601/1W-601

Production
Production
A 00101 B3 Telecom area
1W-601/1W-601

storage
storage
storage
1W-702/1W-702

storage
1W-702/1W-702

storage
1W-702/1W-702
6291
6297
6300
6301
6311 Elec - Substantial - Other
6368
6370
6373
6375
6417
4W-501
Description
address-PDC Report - Level 6 W, broadcast room, work counter supports are not
casework panels
address-Level 3 W exterior, repainting, IMP marks.
Not to specification/drawings-Any missing arc flash hazard labels shall be installed as
indicated in final arc flash study. SVR 017
Not to specification/drawings-SVR 017-Contractor to ensure panel schedules are
typed.
Not to specification/drawings-SVR 017-Circuit labelling is not in the correct format in
Suite S3.
Not to specification/drawings-Lighting control panel wiring ongoing in 1E-604
address-Accessibility Report 2.13 - 6W-304 Universal Toilet Room is provided with a
vending machine that is mounted too high and is not cane detectable.
address-Accessibility Report 2.17 - Concession stands have protrusions on either end
that extend into the path of travel
Not to specification/drawings-SVR-15 Booths in general: Pot Lights have not been
installed in a straight line
Not to specification/drawings-SVR-15 Some panel directories are hand-written. Panel
directory shall be neat and type-written
Not to specification/drawings-SVR-001 1W-706 BIX IDC blocks shall be clearly
labelled per specification
Not to specification/drawings-SVR-001 (1W-601) Empty patch panel positions are not
closed. Contractor shall place blank plates where connectors have not been installed.
6420
Elec - Occupancy - Communications
6421
6424
1W-601/1W-601
1W-707/1W-707
6425
6430
6431
1W-702/1W-702
1W-702/1W-702
6432
6433
6434
Not to specification/drawings-SVR-001 (1W-601) Contractor shall bond ground/

common lead on audio cables to patch panel.
Not to specification/drawings-SVR-001 (1W-601) Cable drop bends (waterfalls) from
cable tray shall be provided as per specification.
Not to specification/drawings-SVR-001 (1W-707) BIX IDC blocks shall be located as
per specification.
Not to specification/drawings-SVR-001 1W 702: All optical fibre patch panels shall be
labeled and unused ports shall be capped.
Not to specification/drawings-SVR-001 1W-702 ; Every copper BIX patch panel shall
be lablled as per specification
Not to specification/drawings-SVR-011 1W-702 : Multipair cabling from MER stops on
level 1, room 1W-700 before travelling to above floors. Contractor shall install cabling
continuously from MER to each TR.
Not to specification/drawings-SVR-001 1W-702 ; Multipair cabling from MER stops on
level 1 room 1W702 before travelling to above floors. Contractor shall install cabling
Not to specification/drawings-SVR-001 1W-702: multipair cabling stops on level 1
room &02 before travelling to above floors. Contractor shall install cabling continuously
from MER to each TR.
ID
Type
Drawing
A 00101 A3 Warm up area
Location
1W-360/1W-360
1W-361/1W-361
1W-360/1W-360
1W-360/1W-360
1W-360/1W-360
A 00102 B3 TR
2W-705/2W-705
A 00102 A3 2W701
2W-701/2W-701
A 00103 A3 Spectators WC
3W-300/3W-300
A 00104 A3 EL
4W-502/4W-502
A 00104 A3 TR
4W-500
A 00105 A3 TR
5W-500/5W-500
A 00105 A3 B corridor TR EL
5W-502/5W-502
A 00107 A3 TR
7W-603/7W-603
A 00107 A3 TR
7W-603/7W-603
A 00101 C3 Mechanical room
1E-603/1E-603
A 00101 C3 Mechanical room
1E-603/1E-603
1E-606/1E-606
1E-606/1E-606
Plumb - Substantial - Plumbing Specialties
A 00101 B3 Green RM
changing
1W-391/1W-391
6439
6441
6442
6443
6444
6451
6456
6465
6469
6474
6479
6482
6486
6488
6489
6490
6493
6494
6497
Description
Not to specification/drawings-SVR-001 1W-700; All optical fibre patch panels shall be
labelled and unused ports shall be capped
Not to specification/drawings-SVR-001 1W-700 : Every copper BIX patch panel shall
be labelled as per specification
Not to specification/drawings-SVR-001 1W-700: Multipair cabling from MER to 1W700 and 1W-702 is not OSP. Cabling shall be removed and replaced.
Not to specification/drawings-SVR-001 1W-700: Multipair cabling from MER stops on
level one room 1W-700 before travelling to above floors. Contractor shall install
cabling continuously from MER to each TR
Not to specification/drawings-SVR-001 1W700: Multipair cabling from MER stops on
level one room 702 before travelling to above floors. Contractor shall install cabling
be labelled per specification
Not to specification/drawings-SVR-001 2W-701: Every copper BIX patch panel shall
be labelled per specification
be labelled per specification.
be labelled per specification.
be labelled as per specifications
Not to specification/drawings-SVR-003 7W-603: all optical fibre patch panels shall be
labelled and unused ports shall be capped
Not to specification/drawings-SVR-003 7W-603: every copper BIX patch panel shall be
labelled as per specifications
Not to specification/drawings-SVR-001 1E-602: all optical fibre patch panels shall be
labelled and unused ports shall be capped.
Not to specification/drawings-SVR-001 1E-602: 25th pair on copper voice back bone
cable has not been terminated as per specifications. Terminate 24th and 25th at port
24 of patch panel.
Not to specification/drawings-SVR-001 1E 606: all optical fibre patch panels shall be
labelled per specification
Not to specification/drawings-SVR-001 1E-606: every copper BIX patch panel shall be
labelled per specifications
Not to specification/drawings-M-SVR 21 item 28 TMV-1 (thermostatic mixing valves)
for visitors changing/shower rooms 1-W 322 and 323 need to be reviewed for
temperature discharge of 35C/95F .
ID
Type
Drawing
A 00105 A3 TR
Location
5W-501/5W-501
Description
Not to specification/drawings-M-SVR 23 Item 71 5W-501 : single upright; Sprinkler
Engineer to confirm coverage on either side of beam and distance of head from ceiling
A 00105 A3 TR
5W-501/5W-501
Plumb - Substantial - Fixtures

storage
A 00106 A3 B TR
1W-503/1W-503
Not to specification/drawings-M-SVR 23 item 74 5W-501: single upright ; Sprinkler

Engineer to confirm coverage on either side of beam and distance of of head from
ceiling
Not to specification/drawings-M-SVR 24 Item 75 Uniform Laundry 1W-503 ; provide
dome strainer at bottom of trench
Not to specification/drawings-M-SVR 24 item 91 Hang FE unit on wall

Room
1W-703/1W-703
6501
6502
6503
Fire - Substantial - Standpipe and Hose
6506 System
Mech - Substantial - HVAC Air Filtration
6542
LOW PRIORITY ITEMS
Ext - Substantial - Landscaping
6W-502/6W-502
General view
3509
Ext - Substantial - Concrete Paving
5426
Not to specification/drawings-M-SVR24 item 242 L1 Main Elec. Rooms; AC units still

not ducted
Not to specification/drawings-Morrison Hershfield Report #2 Behind the Hosting Patio
a scissor lift has been driven through the planting bed, all of the disturbed plants must
be replanted.
Not to specification/drawings-Replace 1 panel of sidewalk at Gate 3 Spring work.

Stadium Deficiencies List

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PAG HSS SNAGR REPORT

Building - General/Building - General

Ext - Substantial - Sanitary Sewer

Site Services Drawing

Site Services/Site Services

Not to specification/drawings-sag in sanitary line from San MH4A to San MH 5A.

Arch - Substantial - Door Hardware

Not to specification/drawings-Astragal missing

Arch - Substantial - Masonry Units

Not to specification/drawings-Diagonal crack

A 00101 B3 Main Electrical

address-Concrete finish has dips and divots

Arch - Substantial - Grandstands Pedestrian

Not to specification/drawings-Surface defects. Row 13, seat 5 south of 1st VOM on

Not to specification/drawings-Bubbles in coating

Not to specification/drawings-Footprints in coating

AA - Placeholder for unknowns

AA - Placeholder for unknowns

AA - Placeholder for unknowns

A 00102 B3 Mechanical service 2W-707/2W-707

address-Significant cracks in inner curbs noted at landing between L2-L3. (Cannon

Arch - Substantial - Acoustic Tile Ceilings

AA - Placeholder for unknowns

Not to specification/drawings-Concern regarding clearance between accessible seats

PAG HSS SNAGR REPORT

Design Issue-Seat alignment due to bowl curve to be confirmed.

A 00103 A3 Hawkers Room

Make good damage-Finish door frame

A 00103 A3 Queue Area

Not to specification/drawings-Conduit left proud of wall. To be cut flush

Make good damage-Paint touch up

A 00103 A3 Prepa area

address-Fire-rated paint patch needed on plywood.

address-Date for installation of soccer equipment sleeves requested

Arch - Substantial - Design issues

Building - General/Building - General

Arch - Substantial - Design issues

Building - General/Building - General

Arch - Substantial - Design issues

Building - General/Building - General

Design Issue-13) 8) the information/email re: glazing requires a response. Labels on

Not to specification/drawings-Data cover missing

PAG HSS SNAGR REPORT

AA - Placeholder for unknowns

Arch - Substantial - Design issues

Building - General/Building - General

AA - Placeholder for unknowns

Building - General/Building - General

Arch - Substantial - Design issues

Building - General/Building - General

Elec - Substantial - Other

Building - General/Building - General

Arch - Substantial - Design issues

Building - General/Building - General

AA - Placeholder for unknowns

Building - General/Building - General

AA - Placeholder for unknowns

Building - General/Building - General

AA - Placeholder for unknowns

Building - General/Building - General

AA - Placeholder for unknowns

Building - General/Building - General

address-16.7 Suites -glass slider/ transition to be flush? Code/PSOS compliance.