Permit Application Status

B0700753


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Summary
B0700753
Building Permit - Commercial
Certificate of Occupancy
SAINT LUKES EAST HOSPITAL
ADDITION COMMERCIAL
ADDING 3RD AND 4TH FLOOR TO EXISTING HOSPITAL
04/16/2007
05/29/2007
08/11/2009
02/17/2009
Locations
Contacts
ACI BOLAND, Address:11229 NALL SUITE 140  
J E DUNN CONSTRUCTION, Address:929 HOLMES  
A D JACOBSON CO INC, Address:16210 W 108TH ST  
A D JACOBSON CO INC, Address:16210 W 108TH ST  
STRUCTURAL ENGINEERING ASSOCIATES INC, Address:1000 WALNUT SUITE 1570  
A D JACOBSON CO INC, Address:16210 W 108TH ST  
A D JACOBSON CO INC, Address:16210 W 108TH ST  
SHAW ELECTRIC COMPANY, Address:3600 FULLER AVE  
SAINT LUKES EAST HOSPITAL, Address:100 NW SAINT LUKES BOULEVARD  
Reviews
Review Type Outcome Est. Completion Date Completed
Internal Plan Review (Res) Approved 11/12/2007 10/29/2010
Correction

Fire Department: Medical gas systems including, but not limited to, distribution piping, supply manifolds, connections, pressure regulators, and relief devices and valves, shall comply with NFPA 99 and the general provisions of this chapter. Documentation shall be provided of the pressure test of at least 150 psi for a minimum of 24 hours on installers letterhead.
Correction

Codes Administration - 2003 IBC 1011.1 - Where required. Exits and exit access doors shall be marked by an approved exit sign readily visible from any direction of egress travel. Access to exits shall be marked by readily visible exit signs in cases where the exit or the path of egress travel is not immediately visible to the occupants. Exit sign placement shall be such that no point in an exit access corridor is more than 100 feet or the listed viewing distance for the sign, whichever is less, from the nearest visible exit sign.
Correction

Codes Administration - 2003 IBC 1704.1.1 - Building permit requirements. The permit applicant shall submit a statement of special inspections prepared by the registered design professional in responsible charge in accordance with Section 106.1 as a condition for permit issuance. This statement shall include a complete list of materials and work requiring special inspections by this section, the inspections to be performed and a list of the individuals, approved agencies or firms intended to be retained for conducting such inspections.
Correction

Codes Administration - 2003 IBC 1704.1.2 - Report Requirement. Special inspectors shall keep records of inspections. The special inspector shall furnish inspection reports to the building official, and to the registered design professional in responsible charge. Reports shall indicate that work inspected was done in conformance to approved construction documents. Discrepancies shall be brought to the immediate attention of the contractor for correction. If the discrepancies are not corrected, the discrepancies shall be brought to the attention of the building official and to the registered design professional in responsible charge prior to the completion of that phase of the work. A final report documenting required special inspections and correction of any discrepancies noted in the inspections shall be submitted at a point in time agreed upon by the permit applicant and the building official prior to the start of work.
Correction

Codes Administration - 2003 IBC 407.4.1 - Refuge area. At least 30 net square feet per patient shall be provided within the aggregate area of corridors, patient rooms, treatment rooms, lounge or dining areas and othe low-hazard areas on each side of each smoke barrier. On floors not housing patients confined to a bed or litter, at least 6 net square feet per occupant shall be provided on each side of each smoke barrier for the total number of occupants in adjoining smoke compartments.
Correction

Codes Administration - The code information provided on Sheet A0.4 is incomplete.
Correction

Codes Administration - The code information shows an occupancy type of U for the mechanical floor. A mechanical room is incidental to the main use and is not a different occupancy unless it was possibly considered an H.
Correction

Codes Administration - The mechanical shaft located in the center of the building is not shown as rated on the 3rd floor.
Correction

Fire Department- 1413.1 Where required. Buildings four or more stories in height shall be provided with not less than one standpipe for useduring construction. Such standpipes shall be installed whenthe progress of construction is not more than 40 feet (12 192mm) in height above the lowest level of fire department access.Such standpipe shall be provided with fire department hose connections at accessible locations adjacent to usable stairs.Such standpipes shall be extended as construction progressesto within one floor of the highest point of construction having secured decking or flooring.
Correction

Fire Department- The conditions of IFC Chapter 14, Fire Safety During Construction and Demolition, shall be strictly adhered to.
Correction

Fire Department: Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service main and all other fire protection systems and appurteances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the code official. The code official shall be notified before any required acceptance testing. NOTE: Acceptance testing shall be scheduled at least 48 hours in advance by calling (816) 969-1300.
Correction

Codes Administration - As previously discussed, the design of the electrical system shall be reviewed by a third party.
Correction

CA - The disposal of demolition waste is regulated by the Department of Natural Resources under Chapter 260 RSMO. Such waste, in types and quantities established by the department, shall be taken to a demolition landfill or a sanitary landfill for disposal.
Correction

CA - No merchandise, stock, interior furnishings or supplies shall be placed in this facility without approval from the City of Lee's Summit.
Correction

CA - Each structure shall have the address of that structure visibly posted on the jobsite throughtout the construction process.
Correction

CA - A License Tax application completed by the contractor must be submitted to the City of Lee's Summit, Codes Administration Department, and any applicable License Tax paid prior to issuing a building permit.
Correction

CA - The occupancy and or final inspection shall be scheduled with the Codes Administration Department and requires a minimum of two (2) working days notice. Codes Administration will contact the appropriate city departments and will notify the applicant of the date and time the inspection will be performed.
Correction

CA - Any deviation from the approved plans shall be approved by the City of Lee's Summit. This shall include but is not limited to building layout, facilities provided, building materials and equipment, finishes used, landscaping and site improvements. Information about the changes shall be submitted to the Codes Administration Department for review and a determination will be provided within five (5) working days.
Correction

CA - The Final Development Plan must be approved prior to issuing full building permits.
Correction

Fire Department; Required means of egress components shall be maintained during construction and demolition.
Correction

Fire Department; When an exterior wall cannot be provided for the room, automatic sprinklers shall be installed within the room. The room shall be exhausted through a duct to the exterior. Supply and exhaust ducts shall be enclosed in a 1-hour-rated shaft enclosure from the room to the exterior. Approved mechanical ventilation shall comply with the International Mechanical Code and be provided at a minimum rate of 1 cubic foot per minute per square foot [0.00508 m 3 /(s @ m 2 )] of the area of the room. IFC 3006.2.2
Correction

Fire Department; Combustible waste material creating a fire hazard shall not be allowed to accumulate in buildings or structures or upon premises. Combustible debris, waste materials and trash shall not be burned on site.
Correction

Fire Department; The required fire-resistance rating of fire-resistance-rated construction (including walls, fire stops, shaft enclosures, partitions and floors) shall be maintained. Such elements shall be properly repaired, restored or replaced when damaged, altered, breached or penetrated. Openings made therein for the passage of pipes, electrical conduit, wires, ducts, air transfer openings, and holes made for any reason shall be protected with approved methods capable of resisting the passage of smoke and fire. Openings through fire-resistance rated assemblies shall be protected by self-closing or automatic- closing doors of approved construction meeting the fire protection requirements for the assembly.
Correction

Fire Department. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation. The plans and specifications shall bear a State of Missouri licensed engineers seal. This includes fire sprinkler systems, grease hood and duct suppression systems as well as other fire suppression system.
Correction

Fire Department: Fire protection systems shall be maintained in accordance with the original installation standards for that system. Required fire protection systems shall be extended, altered, or augmented as necessary to maintain and continue pro-tection whenever the building is altered, remodeled or added to.
Correction

CA - LSCO 7-134 - Every permit issued shall become invalid unless the work on the site authorized by such permit is commenced within 180 days after its issuance, or if the work authorized on the site by such permit is suspended or abandoned for a period of 180 days after the time the work is commenced. Permits for exterior work, i.e., walls, fences, decks, patios, patio covers and similar type work requiring permits, as well as permits for residential room additions and remodels shall be limited to 180 days duration. Permits for other new construction shall be limited to one-year duration. The building official official is authorized to grant, in writing, one or more extensions of time, for periods not more than 180 days each.
Correction

CA - LSCO 7-162 - It shall be the duty of the holder of the permit or their duly authorized agent to notify the building official when work is ready for inspection. It shall be the duty of the permit holder to provide access to and means for inspection of such work for any inspections that are required by this code. Inspection requests shall be made in advance and in accordance with the most current written policies of the Codes Administration Department.
Correction

CA - LSCO7-168 - The building official is authorized to issue a temporary certificate of occupancy before the completion of the entire work covered by the permit, provided that such portion or portions shall be occupied safely. The building official shall set a time period during which the temporary certificate of occupancy is valid.
Correction

P & D - Sign permits must be obtained for all signs prior to installation. All signs shall comply with the sign requirements outlined in the UDO, Article 13.
Correction

Lee's Summit Code of Ordinance - Sec.17-309 - Smoking. A. "No Smoking" signs or the international "No Smoking" symbol (consisting of a pictorial representation of a burning cigarette enclosed in a red circle with a red bar across it) shall be clearly and conspicicuously posted at every public place and place of emplyment where smoking is prohibited by this Article, by the owner, operator, manager, or other person in control of that place. B. Every public place and place of employment where smoking is prohibited by this Article shall have posted at every entrance a conspicuous sign clearly stating that smoking is prohibited.
Correction

CA - LSCO Chapter7, Section 117 - Materials, equipment, and devices approved by the building official shall be constructed and installed in accordance with such approval.
Correction

Fire Department; Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Documents shall bear a State of Missouri architect/engineers seal..Construction documents shall include, but not be limited to, all of the following: 1. A floor plan. 2. Locations of alarm-initiating and notification appli- ances. 3. Alarm control and trouble signaling equipment. 4. Annunciation. 5. Power connection. 6. Battery calculations. 7. Conductor type and sizes. 8. Voltage drop calculations. 9. Manufacturers, model numbers and listing informa- tion for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions.
Correction

Fire Department; Portable fire extinguishers shall be installed in occupancies and locations as set forth in the IFC Sec. 906 and as required by the Code Offical. Fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10.
Correction

1003.2.10.1 Fire Department- Where required. Exits and exit access doors shall be marked by an approved exit sign readily visible from any direction of egress travel. Access to exits shall be marked by readily visible exit signs in cases where the exit or the path of egress travel is not immediately visible to the occupants. Exit sign placement shall be such that no point in an exit access corridor is more than 100 feet (30 480 mm) from the nearest visible exit sign.
Fees
Paid Fees Amount Paid Owing Date Paid
Road and Bridge Escrow $16,008.58 $16,008.58 Paid 05/29/2007
0120 Building Permit Fee $90,073.50 $90,073.50 Paid 05/30/2007
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Underground Electrical Inspection - Commercial Request Complete 6/4/2007 6/5/2007 06/05/2007
Miscellaneous Inspection Failed 06/12/2007
Correction
Partial Correction
06/12/2007
None COLUMNS APPROVED FROM THE 3RD TO 4TH FLOOR LEVEL AT THE FOLLOWING LOCATION - (D:18, D:17, B:19, C:19, A:17) BLDG A - NORTH SECTION OK TO POUR
Correction
Partial Correction
06/12/2007
None COLUMNS APPROVED FROM THE 3RD TO THE 4TH FLOOR FOLLOWING LOCATIONS - (A:18, A:16, A:15, A:14, D:14, D:15, D:16) BLDG A - NORTH SECTION OK TO POUR
Miscellaneous Inspection Failed 06/14/2007
Correction
Partial Correction
06/14/2007
None COLUMNS APPROVED FROM 3RD TO THE 4TH FLOOR LEVEL FOLLOWING LOCATIONS - (A:19, D:19) BLDG A - NORTH SECTION OK TO POUR
Miscellaneous Inspection Failed 06/15/2007
Correction
Partial Correction
06/15/2007
None COLUMNS APPROVED FROM 3RD TO THE 4TH FLOOR LEVEL FOLLOWING LOCATIONS - (A.1:12, B:12, C:11, C:9) BLDG A - MIDDLE SECTION OK TO POUR
Miscellaneous Inspection Passed 06/18/2007
Correction
Resolved
06/18/2007
None
Correction
Resolved
06/18/2007
None
Correction
Resolved
06/18/2007
None
Correction
Resolved
06/18/2007
None
Rough Framing Inspection - Commercial Partial 06/18/2007
Correction
Partial Correction
06/18/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 3 D/18; D/17; B:19; C/19; A/17; A/18; A/16; A/15; A/14; D/14; D/15; D/16; A/19; D/19; A.1/12; B/12; C/11; C/9; D'/11; D'/12; D'/12.9; OK TO POUR WHEN READY COLUMNS @LOCATIONS BELOW:
Rough Framing Inspection - Commercial Partial 06/19/2007
Correction
Partial Correction
06/19/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 3 D/18; D/17; B:19; C/19; A/17; A/18; A/16; A/15; A/14; D/14; D/15; D/16; A/19; D/19; A.1/12; B/12; C/11; C/9; D'/11; D'/12; D'/12.9; A/5; A/6; A.1/8; B/8; C/8; D/4; D/5; D/9; D/10; OK TO POUR WHEN READY COLUMNS @LOCATIONS BELOW:
Rough Framing Inspection - Commercial Partial 06/20/2007
Correction
Partial Correction
06/20/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 3 D/18; D/17; B:19; C/19; A/17; A/18; A/16; A/15; A/14; D/14; D/15; D/16; A/19; D/19; A.1/12; B/12; C/11; C/9; D'/11; D'/12; D'/12.9; A/5; A/6; A.1/8; B/8; C/8; D/4; D/5; D/9; D/10; D/6; D'/13.1; OK TO POUR WHEN READY COLUMNS @LOCATIONS BELOW:
Rough Framing Inspection - Commercial Partial 06/21/2007
Correction
Partial Correction
06/21/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 3 D/18; D/17; B:19; C/19; A/17; A/18; A/16; A/15; A/14; D/14; D/15; D/16; A/19; D/19; A.1/12; B/12; C/11; C/9; D'/11; D'/12; D'/12.9; A/5; A/6; A.1/8; B/8; C/8; D/4; D/5; D/9; D/10; D/6; D'/13.1; B'/12.9; C'/12.9; OK TO POUR WHEN READY COLUMNS @LOCATIONS BELOW:
Rough Framing Inspection - Commercial Partial 06/22/2007
Correction
Partial Correction
06/22/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 3 D/18; D/17; B:19; C/19; A/17; A/18; A/16; A/15; A/14; D/14; D/15; D/16; A/19; D/19; A.1/12; B/12; C/11; C/9; D'/11; D'/12; D'/12.9; A/5; A/6; A.1/8; B/8; C/8; D/4; D/5; D/9; D/10; D/6; D'/13.1; B'/12.9; C'/12.9; D/1; D/2; D/3; B/2; C/2; A/2; A/3; A/4; OK TO POUR WHEN READY COLUMNS @LOCATIONS BELOW:
Rough Framing Inspection - Commercial Request Complete 6/22/2007 6/22/2007 06/22/2007
Rough Framing Inspection - Commercial Partial 06/25/2007
Correction
Resolved
06/25/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 3 COMPLETE / APPROVED
Correction
Corrective Action Required
06/25/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 4
Rough Framing Inspection - Commercial Request Complete 6/25/2007 6/25/2007 06/25/2007
Rough Framing Inspection - Commercial Partial 06/26/2007
Correction
Resolved
06/26/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 3 COMPLETE / APPROVED INCLUDING COLUMN D/7
Correction
Corrective Action Required
06/26/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 4 NOT READY FOR INSPECTION
Rough Framing Inspection - Commercial Request Complete 6/26/2007 6/26/2007 06/26/2007
Suspended Slab Inspection Partial 07/12/2007
Correction
Partial Correction
07/12/2007
PREP TO POUR CONCRETE PAN SLAB DECK -- FOURTH FLOOR A-D x 16.4-19; CONTINGENT ON A/E INSPECT OK TO POUR WHEN READY:
Correction
Corrective Action Required
07/12/2007
PREP TO POUR CONCRETE PAN SLAB DECK -- ROOF FLOOR NOT READY FOR INSPECTION
Rough Framing Inspection - Commercial Partial 07/16/2007
Correction
Resolved
07/16/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 3 COMPLETE / APPROVED
Correction
Partial Correction
07/16/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 4 A'/19; B'/19; C'/19; D'/19; A'/18; D'/18; A'/17; D'/17; OK TO POUR WHEN READY COLUMNS @ LOCATIONS BELOW
Rough Framing Inspection - Commercial Partial 07/18/2007
Correction
Partial Correction
07/18/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 4 A'/19; B'/19; C'/19; D'/19; A'/18; B'/18; C'/18; D'/18; A'/17; B'/17; C'/17; D'/17; OK TO POUR WHEN READY COLUMNS @ LOCATIONS BELOW
Suspended Slab Inspection Partial 07/19/2007
Correction
Partial Correction
07/19/2007
PREP TO POUR CONCRETE PAN SLAB DECK -- FOURTH FLOOR A'-D' x 16.4-19; C'-D' x 13.1-16.4; CONTINGENT ON A/E INSPECT OK TO POUR WHEN READY:
Suspended Slab Inspection Partial 07/20/2007
Correction
Partial Correction
07/20/2007
PREP TO POUR CONCRETE PAN SLAB DECK -- FOURTH FLOOR A'-D' x 16.4-19; C'-D' x 13.1-16.4; A'-B' x 13.1-16.4; CONTINGENT ON A/E INSPECT OK TO POUR WHEN READY:
Rough Framing Inspection - Commercial Partial 07/23/2007
Correction
Partial Correction
07/23/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 4 A'/19; B'/19; C'/19; D'/19; A'/18; B'/18; C'/18; D'/18; A'/17; B'/17; C'/17; D'/17; A'/16; D'/16 A'/15; D'/15'; A'/14; D'/14; D'13.1; OK TO POUR WHEN READY COLUMNS @ LOCATIONS BELOW
Rough Framing Inspection - Commercial Partial 07/25/2007
Correction
Partial Correction
07/25/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 4 A'/19; B'/19; C'/19; D'/19; A'/18; B'/18; C'/18; D'/18; A'/17; B'/17; C'/17; D'/17; A'/16; B'/16; C'/16; D'/16 A'/15; B'/15; C'/15; D'/15'; A'/14; D'/14; D'13.1; A'/13.1; OK TO POUR WHEN READY COLUMNS @ LOCATIONS BELOW
Rough Framing Inspection - Commercial Partial 07/26/2007
Correction
Partial Correction
07/26/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 4 A'/19; B'/19; C'/19; D'/19; A'/18; B'/18; C'/18; D'/18; A'/17; B'/17; C'/17; D'/17; A'/16; B'/16; C'/16; D'/16 A'/15; B'/15; C'/15; D'/15'; A'/14; B'/14; C'/14; D'/14; A'/13.1; B'/13.1; C'/13.1; D'13.1; OK TO POUR WHEN READY COLUMNS @ LOCATIONS BELOW
Suspended Slab Inspection Partial 08/02/2007
Correction
Partial Correction
08/02/2007
PREP TO POUR CONCRETE PAN SLAB DECK -- ROOF FLOOR 19-16.4 x A'-D'; CONTINGENT ON A/E INSPECT OK TO POUR WHEN READY:
Rough Framing Inspection - Commercial Partial 08/07/2007
Correction
Partial Correction
08/07/2007
PREP TO POUR C.I.P. CONCRETE STUB COLUMNS -- ROOF FLOOR LEVEL A'/19; B'/19; C'/19; D'/19; A'/18; B'/18; C'/18; D'/18; A'/17; B'/17; C'/17; D'/17; OK TO POUR WHEN READY COLUMNS @LOCATIONS BELOW:
Suspended Slab Inspection Partial 08/16/2007
Correction
Partial Correction
08/16/2007
PREP TO POUR CONCRETE PAN SLAB DECK -- FOURTH FLOOR A'-D' x 16.4-19; C'-D' x 13.1-16.4; A'-B' x 13.1-16.4; A'A-D'D x 6.4-12.9; CONTINGENT ON A/E INSPECT OK TO POUR WHEN READY:
Miscellaneous Inspection Partial 08/17/2007
Correction
Partial Correction
08/17/2007
None
Suspended Slab Inspection Partial 08/17/2007
Correction
Partial Correction
08/17/2007
PREP TO POUR CONCRETE PAN SLAB DECK -- FOURTH FLOOR A'-D' x 16.4-19; C'-D' x 13.1-16.4; A'-B' x 13.1-16.4; A'A-D'D x 6.4-12.9; CONTINGENT ON A/E INSPECT OK TO POUR WHEN READY:
Rough Framing Inspection - Commercial Partial 08/17/2007
Correction
Partial Correction
08/17/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 4 A'/19; B'/19; C'/19; D'/19; A'/18; B'/18; C'/18; D'/18; A'/17; B'/17; C'/17; D'/17; A'/16; B'/16; C'/16; D'/16 A'/15; B'/15; C'/15; D'/15'; A'/14; B'/14; C'/14; D'/14; A'/13.1; B'/13.1; C'/13.1; D'13.1; A'/12.9; B'/12.9; C'/12.9; D'/12.9; OK TO POUR WHEN READY COLUMNS @ LOCATIONS BELOW
Rough Framing Inspection - Commercial Partial 08/20/2007
Correction
Partial Correction
08/20/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 4 A'/19; B'/19; C'/19; D'/19; A'/18; B'/18; C'/18; D'/18; A'/17; B'/17; C'/17; D'/17; A'/16; B'/16; C'/16; D'/16 A'/15; B'/15; C'/15; D'/15'; A'/14; B'/14; C'/14; D'/14; A'/13.1; B'/13.1; C'/13.1; D'13.1; A'/12.9; B'/12.9; C'/12.9; D'/12.9; OK TO POUR WHEN READY COLUMNS @ LOCATIONS BELOW
Correction
Partial Correction
08/20/2007
PREP TO POUR C.I.P CONCRETE COLUMNS--LEVEL 4 AA/10.6; A.1-12; B/12; OK TO POUR WHEN READY COLUMNS @ LOCATIONS BELOW
Rough Framing Inspection - Commercial Partial 08/21/2007
Correction
Corrective Action Required
08/21/2007
CONCRETE COLUMNS-LEVEL 4 12/C', 12/D', 11/C', 11/D' OK TO POUR WHEN READY COLUMNS @ LOCATIONS BELOW
Rough Framing Inspection - Commercial Partial 08/22/2007
Correction
Partial Correction
08/22/2007
PREP TO POUR C.I.P CONCRETE COLUMNS--LEVEL 4 AA/10.6; A.1-12; B/12; D/8; D/9; D/10; C/9; C/8; D/7 OK TO POUR WHEN READY COLUMNS @ LOCATIONS BELOW
Correction
Partial Correction
08/22/2007
CONCRETE COLUMNS-LEVEL 4 12/C', 12/D', 11/C', 11/D' OK TO POUR WHEN READY COLUMNS @ LOCATIONS BELOW
Suspended Slab Inspection Partial 08/23/2007
Correction
Partial Correction
08/23/2007
PREP TO POUR CONCRETE PAN SLAB DECK -- ROOF FLOOR 19-16.4 x A'-D'; 16.4-13.1 * A'-D' CONTINGENT ON A/E INSPECT OK TO POUR WHEN READY:
Rough Framing Inspection - Commercial Partial 08/23/2007
Correction
Partial Correction
08/23/2007
PREP TO POUR C.I.P CONCRETE COLUMNS--LEVEL 4 AA/10.6; A.1-12; B/12; D/8; D/9; D/10; C/9; C/8; D/7; B.8/10.5 OK TO POUR WHEN READY COLUMNS @ LOCATIONS BELOW
Rough Framing Inspection - Commercial Partial 08/24/2007
Correction
Partial Correction
08/24/2007
PREP TO POUR C.I.P CONCRETE COLUMNS--LEVEL 4 AA/10.6; A.1-12; B/12; D/8; D/9; D/10; C/9; C/8; D/7; B.8/10.5; AA/10.5; AA/9.5; AA/9.3; A.1/8; B/8; A.1/12; B.8/9.5; A.8/9.5 OK TO POUR WHEN READY COLUMNS @ LOCATIONS BELOW
Rough Framing Inspection - Commercial Partial 08/29/2007
Correction
Partial Correction
08/29/2007
PREP TO POUR C.I.P CONCRETE COLUMNS--LEVEL 4 AA/10.6; A.1-12; B/12; D/8; D/9; D/10; C/9; C/8; D/7; B.8/10.5; AA/10.5; AA/9.5; AA/9.3; A.1/8; B/8; A.1/12; B.8/9.5; A.8/9.5; A/7; B/7; C/7; OK TO POUR WHEN READY COLUMNS @ LOCATIONS BELOW
Rough Framing Inspection - Commercial Request Complete 8/29/2007 8/29/2007 08/29/2007
Rough Framing Inspection - Commercial Partial 08/30/2007
Correction
Partial Correction
08/30/2007
PREP TO POUR C.I.P. CONCRETE STUB COLUMNS -- ROOF FLOOR LEVEL A'/19; B'/19; C'/19; D'/19; A'/18; B'/18; C'/18; D'/18; A'/17; B'/17; C'/17; D'/17; A'/16; B'/16; C'/16; D'/16; A'/15; B'/15; C'/15; D'/15; A'/14; B'/14; C'/14; D'/14; A'/13.1 (F.H. = FULL HEIGHT); B'/13.1; C'/13.1; D'/13.1; OK TO POUR WHEN READY COLUMNS @LOCATIONS BELOW:
Suspended Slab Inspection Partial 09/07/2007
Correction
Partial Correction
09/07/2007
PREP TO POUR CONCRETE PAN SLAB DECK -- FOURTH FLOOR A'-D' x 16.4-19; C'-D' x 13.1-16.4; A'-B' x 13.1-16.4; A'A-D'D x 6.4-13.1; A'A-D'D x 12.9-7.5; CONTINGENT ON A/E INSPECT OK TO POUR WHEN READY:
Rough Framing Inspection - Commercial Partial 09/11/2007
Correction
Resolved
09/11/2007
PREP TO POUR C.I.P. CONCRETE STUB COLUMNS -- ROOF FLOOR LEVEL A'/19; B'/19; C'/19; D'/19; A'/18; B'/18; C'/18; D'/18; A'/17; B'/17; C'/17; D'/17; A'/16; B'/16; C'/16; D'/16; A'/15; B'/15; C'/15; D'/15; A'/14; B'/14; C'/14; D'/14; A'/13.1 (F.H. = FULL HEIGHT); B'/13.1; C'/13.1; D'/13.1; B'/12.9; C'/12.9; D'/12.9;... OK TO POUR WHEN READY COLUMNS @LOCATIONS BELOW:
Correction
Partial Correction
09/11/2007
PREP TO POUR C.I.P CONCRETE COLUMNS--LEVEL 4 12/C', 12/D', 11/C', 11/D'; AA/10.6; A.1-12; B/12; D/8; D/9; D/10; C/9; C/8; D/7; B.8/10.5; AA/10.5; AA/9.5; AA/9.3; A.1/8; B/8; A.1/12; B.8/9.5; A.8/9.5; A/7; B/7; C/7; OK TO POUR WHEN READY COLUMNS @ LOCATIONS BELOW
Correction
Resolved
09/11/2007
CONCRETE COLUMNS-LEVEL 4 SEE OTHER ENTRIES
Correction
Partial Correction
09/11/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- ROOF FLOOR A.1'/12; B'/12; C'/12; D'/12; C'/11; D'/11; D/10; A.8/9.5; A.8/10.5; B.8/9.5; B.8/10.5; OK TO POUR WHEN READY COLUMNS @LOCATIONS BELOW:
Rough Framing Inspection - Commercial Partial 09/12/2007
Correction
Partial Correction
09/12/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- ROOF FLOOR A.1'/12; B'/12; C'/12; D'/12; C'/11; D'/11; D/10; A.8/9.5; A.8/10.5; B.8/9.5; B.8/10.5; C/9; D/9; A.1/10; B/10; C/10; D/10; AA'/9.3; AA'/9.5; AA'/10.5; AA'/10.8; OK TO POUR WHEN READY COLUMNS @LOCATIONS BELOW:
Rough Framing Inspection - Commercial Request Complete 9/11/2007 9/12/2007 09/12/2007
Suspended Slab Inspection Partial 09/13/2007
Correction
Partial Correction
09/13/2007
PREP TO POUR CONCRETE PAN SLAB DECK -- FOURTH FLOOR A'-D' x 16.4-19; C'-D' x 13.1-16.4; A'-B' x 13.1-16.4; A'A-D'D x 6.4-13.1; A'A-D'D x 12.9-7.5; A-D x 6.5-4.4; CONTINGENT ON A/E INSPECT OK TO POUR WHEN READY:
Rough Framing Inspection - Commercial Partial 09/17/2007
Correction
Partial Correction
09/17/2007
PREP TO POUR C.I.P CONCRETE COLUMNS--LEVEL 4 12/C', 12/D', 11/C', 11/D'; AA/10.6; A.1-12; B/12; D/8; D/9; D/10; C/9; C/8; D/7; B.8/10.5; AA/10.5; AA/9.5; AA/9.3; A.1/8; B/8; A.1/12; B.8/9.5; A.8/9.5; A/7; B/7; C/7; A/6; B/6; C/6; D/6; OK TO POUR WHEN READY COLUMNS @ LOCATIONS BELOW
Rough Framing Inspection - Commercial Partial 09/18/2007
Correction
Partial Correction
09/18/2007
PREP TO POUR C.I.P CONCRETE COLUMNS--LEVEL 4 12/C', 12/D', 11/C', 11/D'; AA/10.6; A.1-12; B/12; D/8; D/9; D/10; C/9; C/8; D/7; B.8/10.5; AA/10.5; AA/9.5; AA/9.3; A.1/8; B/8; A.1/12; B.8/9.5; A.8/9.5; A/7; B/7; C/7; A/6; B/6; C/6; D/6; A/5; B/5; C/5; D/5; OK TO POUR WHEN READY COLUMNS @ LOCATIONS BELOW
Suspended Slab Inspection Partial 09/20/2007
Correction
Resolved
09/20/2007
PREP TO POUR CONCRETE PAN SLAB DECK -- FOURTH FLOOR FOURTH FLOOR DECK COMPLETE CONTINGENT ON A/E INSPECT OK TO POUR WHEN READY:
Correction
Partial Correction
09/20/2007
PREP TO POUR CONCRETE PAN SLAB DECK -- ROOF FLOOR 19-16.4 x A'-D'; 16.4-13.1 x A'-D'; CONTINGENT ON A/E INSPECT OK TO POUR WHEN READY:
Rough Framing Inspection - Commercial Request Complete 9/20/2007 9/20/2007 09/20/2007
Rough Framing Inspection - Commercial Request Complete 9/24/2007 9/24/2007 09/24/2007
Rough Framing Inspection - Commercial Partial 09/26/2007
Correction
Partial Correction
09/26/2007
PREP TO POUR C.I.P CONCRETE COLUMNS--LEVEL 4 12/C', 12/D', 11/C', 11/D'; AA/10.6; A.1-12; B/12; D/8; D/9; D/10; C/9; C/8; D/7; B.8/10.5; AA/10.5; AA/9.5; AA/9.3; A.1/8; B/8; A.1/12; B.8/9.5; A.8/9.5; A/7; B/7; C/7; A/6; B/6; C/6; D/6; A/5; B/5; C/5; D/5; 4/A; 4/B; 4/C; 4/D; 3/A; 2/A; 3/A; 1/D; 2/D; OK TO POUR WHEN READY COLUMNS @ LOCATIONS BELOW
Correction
Partial Correction
09/26/2007
CONCRETE COLUMNS-LEVEL 4 3/C SEE OTHER ENTRIES
Suspended Slab Inspection Partial 10/02/2007
Correction
Resolved
10/02/2007
PREP TO POUR CONCRETE PAN SLAB DECK -- FOURTH FLOOR LEVEL COMPLETE
Correction
Partial Correction
10/02/2007
PREP TO POUR CONCRETE PAN SLAB DECK -- ROOF FLOOR 19-16.4 x A'-D'; 16.4-13.1 x A'-D'; A-D x 7.6-4.4; CONTINGENT ON A/E INSPECT OK TO POUR WHEN READY:
Rough Framing Inspection - Commercial Partial 10/05/2007
Correction
Partial Correction
10/05/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- ROOF FLOOR A.1'/12; B'/12; C'/12; D'/12; C'/11; D'/11; D/10; A.8/9.5; A.8/10.5; B.8/9.5; B.8/10.5; C/9; D/9; A.1/10; B/10; C/10; D/10; AA'/9.3; AA'/9.5; AA'/10.5; AA'/10.8; B/7; C/7; D/7; A/6; B/6; C/6; D/6; A/5; B/5; C/5; D/5; OK TO POUR WHEN READY COLUMNS @LOCATIONS BELOW:
Rough Framing Inspection - Commercial Request Complete 10/5/2007 10/5/2007 10/05/2007
Suspended Slab Inspection Passed 10/11/2007
Correction
Resolved
10/11/2007
PREP TO POUR CONCRETE PAN SLAB DECK -- ROOF FLOOR 19-16.4 x A'-D'; 16.4-13.1 x A'-D'; A-D x 7.6-4.4; A-D x 4.4-1 CONTINGENT ON A/E INSPECT OK TO POUR WHEN READY:
Rough Framing Inspection - Commercial Partial 10/15/2007
Correction
Partial Correction
10/15/2007
PREP TO POUR C.I.P. CONCRETE COLUMNS -- ROOF FLOOR A'/12.9 & A/7 TO COMPLETE ALL FROM (19) SOUTH THROUGH (5); A/4; B/4; C/4; D/4; A/3; B/3; C/3; D/3; A/2; B/2; C/2; D/2; A/1; B/1; C/1; D/1 OK TO POUR WHEN READY COLUMNS @LOCATIONS BELOW:
Above Ceiling Inspection Not Ready 10/15/2007
Correction
Corrective Action Required
10/15/2007
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS NOT READY FOR INSPECTION
Rough Framing Inspection - Commercial Request Complete 10/15/2007 10/15/2007 10/15/2007
Rough Plumbing Inspection - Commercial Partial 10/17/2007
Correction
Partial Correction
10/17/2007
WASTE & VENT PIPING AT 3RD FLOOR 19-13.1 x C-D; 12.9-12.6 x B-C; VISUAL INSPECTION ONLY PORTIONS DESCRIBED BELOW:
Rough Plumbing Inspection - Commercial Partial 12/04/2007
Correction
Partial Correction
12/04/2007
WASTE & VENT PIPING AT 3RD FLOOR ABOVE HVAC DUCT LEVEL AT: 19-13.1 x C-D; 12.9-12.6 x B-C; 12.9-1 x C-D; VISUAL INSPECTION ONLY PORTIONS DESCRIBED BELOW:
Hood/Duct Inspection Partial 01/10/2008
Correction
Partial Correction
01/10/2008
INSPECTION / LIGHT TEST OF FABRICATED GREASE DUCT FROM ROOF DOWN TO 8' ABOVE 3RD FLOOR; OK TO INSTALL DUCTWORK FOLLOWING PORTIONS:
All Rough Inspection - Commercial Partial 02/07/2008
Correction
Partial Correction
02/07/2008
WALL FRAMING + IN-WALL SYSTEMS - 4TH FLOOR 4A040-54; 130 (OK TO INSTALL ELECTRICAL EQPMT; OK TO COVER WHEN READY WALLS@SPACES LISTED BELOW
All Rough Inspection - Commercial Partial 02/14/2008
Correction
Partial Correction
02/14/2008
WALL FRAMING + IN-WALL SYSTEMS - 4TH FLOOR 4A040-54; 130 (OK TO INSTALL ELECTRICAL EQPMT; OK TO COVER WHEN READY WALLS@SPACES LISTED BELOW
Correction
Partial Correction
02/14/2008
WALL FRAMING + IN-WALL SYSTEMS-4TH FLOOR 4A035-37, 4A055-61 OK TO COVER WHEN READY WALLS@SPACES LISTED BELOW
Rough Framing Inspection - Commercial Request Complete 2/13/2008 2/14/2008 02/14/2008
Miscellaneous Inspection Not Ready 02/22/2008
Correction
Corrective Action Required
02/22/2008
CMR FOR LOCATING FIRE DAMPERS ABOVE 3RD FLOOR SLAB CATES/JED TO SUBMIT TO JB FOR CONSIDERATION MET @ JOB W/ CATES 2/22 REQUESTED SPECIFIC DRWG
Miscellaneous Inspection Partial 02/26/2008
Correction
Resolved
02/26/2008
None
Correction
Partial Correction
02/26/2008
CMR FOR LOCATING FIRE DAMPERS ABOVE 3RD FLOOR SLAB MET @ JOB W/ CATES 2/22 MOD REQUEST IN REVIEW
Miscellaneous Inspection Partial 02/27/2008
All Rough Inspection - Commercial Partial 02/29/2008
Correction
Partial Correction
02/29/2008
WALL FRAMING + IN-WALL SYSTEMS - 4TH FLOOR 4A035-37; 040-61; 130 (OK TO INSTALL ELECTRICAL EQPMT; CORRIDORS 201-203; OK TO COVER WHEN READY WALLS@SPACES LISTED BELOW
Correction
Resolved
02/29/2008
WALL FRAMING + IN-WALL SYSTEMS-4TH FLOOR SEE ABOVE
Miscellaneous Inspection Partial 02/29/2008
Miscellaneous Inspection Partial 03/03/2008
Rough Mechanical Inspection - Commercial Failed 03/04/2008
Correction
Partial Correction
03/04/2008
CMR FOR FLOOR SLAB FIRE DAMPERS
All Rough Inspection - Commercial Partial 03/10/2008
Correction
Partial Correction
03/10/2008
WALL FRAMING + IN-WALL SYSTEMS - 4TH FLOOR 4A035-37; 040-61; 100-102; 105 N WALL; 116-117; 129; 130 (OK TO INSTALL ELECTRICAL EQPMT; CORRIDORS 201-203; OK TO COVER WHEN READY WALLS@SPACES LISTED BELOW
All Rough Inspection - Commercial Partial 03/12/2008
Correction
Partial Correction
03/12/2008
WALL FRAMING + IN-WALL SYSTEMS - 4TH FLOOR 4A035-37; 038 EXCL S&E WALLS; 039 EXCL N&E WALLS ; 040-61; 100-102; 105 N WALL; 115; 116-117; 120-123; 125-127; 129; 130; CORRIDORS 201-203; OK TO COVER WHEN READY WALLS@SPACES LISTED BELOW
All Rough Inspection - Commercial Partial 03/14/2008
Correction
Partial Correction
03/14/2008
WALL FRAMING + IN-WALL SYSTEMS - 4TH FLOOR 4A035-37; 038; 039; 040-61; 100-102; 105 N WALL; 115; 116-117; 120-123; 125-127; 129; 130; CORRIDORS 201-203; OK TO COVER WHEN READY WALLS@SPACES LISTED BELOW
All Rough Inspection - Commercial Partial 03/26/2008
Correction
Partial Correction
03/26/2008
WALL FRAMING + IN-WALL SYSTEMS - 4TH FLOOR 4A035-37; 038-061; 062; 063; 100-102; 105 N WALL; 106; 107; 115-117; 120-123; 125-127; 128; 129; 130; CORR 201-203; OK TO COVER WHEN READY WALLS@SPACES LISTED BELOW
Above Ceiling Inspection Partial 03/26/2008
Correction
Corrective Action Required
03/26/2008
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS SOFFIT @ NURSE STN 105; OK TO COVER WHEN READY SPACES LISTED BELOW:
Rated Assembly Inspection Partial 03/26/2008
Correction
Corrective Action Required
03/26/2008
RATED WALLS RMS 125 & 127 INSIDE FACE ONE LAYER 5/8" TYPE X GWB; OK TO COVER WHEN READY AREAS DESCRIBED BELOW:
Rated Assembly Inspection Partial 04/03/2008
Correction
Partial Correction
04/03/2008
RATED WALLS RMS 107; 125 & 127 INSIDE FACE ONE LAYER 5/8" TYPE X GWB; OK TO COVER WHEN READY AREAS DESCRIBED BELOW:
All Rough Inspection - Commercial Partial 04/03/2008
Correction
Partial Correction
04/03/2008
WALL FRAMING + IN-WALL SYSTEMS - 4TH FLOOR 000; S04; 035-37; 038-061; 062; 063; 64; 65; 66; 67; 100-102; 105 N WALL; 106; 107; 111; 112; 113; 115-117; 120-123; 125-127; 128; 129; 130; CORRIDORS 201-203; 204; OK TO COVER WHEN READY WALLS@SPACES LISTED BELOW
Rated Assembly Inspection Partial 04/18/2008
Correction
Partial Correction
04/18/2008
RATED WALLS RMS 107; 125 & 127 INSIDE FACE ONE LAYER 5/8" TYPE X GWB; SMOKE BARRIER: EXCEPT FOR TEMPORARY OPENING @ COL. C11/CORR. 202, SMOKE BARRIER SCREW PATTERN OK FROM COL. D11 TO A.1 OK TO COVER WHEN READY AREAS DESCRIBED BELOW:
Rated Assembly Inspection Partial 04/22/2008
Correction
Partial Correction
04/22/2008
FIRE LID AT ELEVATOR SHAFTS SHAFTS FOR ELEVATORS #3/#4 AND #5/#6: FRAMING + LINER BOARD; OK TO COVER WHEN READY FOLLOWING ELEMENTS:
Rated Assembly Inspection Partial 04/24/2008
Correction
Resolved
04/24/2008
FIRE LID AT ELEVATOR SHAFTS SHAFTS FOR ELEVATORS #3/#4 AND #5/#6: FRAMING + LINER BOARD; 2 LAYERS 5/8" TYPE X GWB OK TO COVER WHEN READY FOLLOWING ELEMENTS:
Rated Assembly Inspection Partial 04/25/2008
Correction
Resolved
04/25/2008
FIRE LID AT ELEVATOR SHAFTS SHAFTS FOR ELEVATORS #3/#4 AND #5/#6: FRAMING + LINER BOARD; 2 LAYERS 5/8" TYPE X GWB SHAFT FOR STAFF ELEVATOR: FRAMING + LINER BOARD; OK TO COVER WHEN READY FOLLOWING ELEMENTS:
Rated Assembly Inspection Partial 04/28/2008
Rated Assembly Inspection Partial 04/29/2008
Correction
Resolved
04/29/2008
FIRE LID AT ELEVATOR SHAFTS SHAFTS FOR ELEVATORS #3/#4 AND #5/#6: FRAMING + LINER BOARD; 2 LAYERS 5/8" TYPE X GWB SHAFT FOR STAFF ELEVATOR: FRAMING + LINER BOARD; 2 LAYERS 5/8" TYPE X GWB OK TO COVER WHEN READY FOLLOWING ELEMENTS:
Rated Assembly Inspection Partial 05/07/2008
Correction
Partial Correction
05/07/2008
RATED WALLS RMS 107; 125 & 127 INSIDE FACE ONE LAYER 5/8" TYPE X GWB; MECH SHAFT @ 4TH FLR @ (B.8)/(9.5) FRAMING + 1" LINER BOARD; SMOKE BARRIER: EXCEPT FOR TEMPORARY OPENING @ COL. C11/CORR. 202, SMOKE BARRIER SCREW PATTERN OK FROM COL. D11 TO A.1 OK TO COVER WHEN READY AREAS DESCRIBED BELOW:
Hood/Duct Inspection Partial 05/08/2008
Correction
Partial Correction
05/08/2008
INSPECTION / LIGHT TEST OF FABRICATED GREASE DUCT CENTER OF THREE VERTICAL DUCTS FROM NEW ROOF DOWN TO KITCHEN; TWO OUTSIDE VERTICAL DUCTS FROM NEW ROOF DOWN TO 8' ABOVE 3RD FLOOR; OK TO INSTALL DUCTWORK FOLLOWING PORTIONS:
Rated Assembly Inspection Partial 05/08/2008
Correction
Partial Correction
05/08/2008
RATED WALLS RMS 107; 125 & 127 INSIDE FACE ONE LAYER 5/8" TYPE X GWB; SMOKE BARRIER: EXCEPT FOR TEMPORARY OPENING @ COL. C11/CORR. 202, SMOKE BARRIER SCREW PATTERN OK FROM COL. D11 TO A.1 OK TO COVER WHEN READY AREAS DESCRIBED BELOW:
Correction
Partial Correction
05/08/2008
TWO-HOUR RATED MECH SHAFT @ (B.8)/(9.5) AT 4TH FLR: FRAMING + 1" LINER BOARD + ONE LAYER 5/8" TYPE X GWB; OK TO COVER WHEN READY FOLLOWING ELEMENTS:
Rated Assembly Inspection Partial 05/09/2008
Correction
Partial Correction
05/09/2008
TWO-HOUR RATED MECH SHAFT @ (B.8)/(9.5) AT 4TH FLR: FRAMING + 1" LINER BOARD + TWO LAYERS 5/8" TYPE X GWB << OK TO TAPE / MUD / FIRE CAULK OK TO COVER WHEN READY FOLLOWING ELEMENTS:
Rated Assembly Inspection Partial 05/13/2008
Correction
Partial Correction
05/13/2008
PERIMETER FIRE-CONTAINMENT SYSTEM FIRE-STOPPING IN PLACE READY FOR FILL POUR @ AA' FROM (7) TO (9.3) + FROM (10.8) TO (12.9); SLAB-TO-CURTAIN WALL OK TO COVER WHEN READY
Rated Assembly Inspection Partial 05/14/2008
Correction
Partial Correction
05/14/2008
PERIMETER FIRE-CONTAINMENT SYSTEM MINERAL WOOL FIRE-STOPPING + POURED FILL @ AA' FROM (7) TO (9.3) + FROM (10.8) TO (12.9); SLAB-TO-CURTAIN WALL OK TO COVER WHEN READY
Rough Electrical Inspection - Commercial Partial 05/20/2008
Correction
Partial Correction
05/20/2008
SERVICE FOR NEW FIRE PUMP TWO 2" PVC CONDUITS TO BE CONCRETE-ENCASED FROM CONTROLLER/TRANSFER SWITCH THROUGH ACCESSIBLE SPACES NOT INCLUDING SWITCHGEAR ROOM. NORMAL POWER FEEDER + EMERGENCY POWER FEEDER
Underground Electrical Inspection - Commercial Request Complete 5/19/2008 5/20/2008 05/20/2008
Rough Electrical Inspection - Commercial Partial 05/21/2008
Rough Electrical Inspection - Commercial Partial 05/22/2008
Rough Electrical Inspection - Commercial Partial 05/23/2008
Rough Electrical Inspection - Commercial Partial 05/27/2008
Rough Electrical Inspection - Commercial Partial 05/28/2008
Above Ceiling Inspection Partial 07/02/2008
Correction
Partial Correction
07/02/2008
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS SOFFIT @ NURSE STN 105; TOP OF STAIRWELL 503; OK TO COVER WHEN READY SPACES LISTED BELOW:
Above Ceiling Inspection Partial 07/03/2008
Correction
Partial Correction
07/03/2008
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS SOFFIT @ NURSE STN 105; TOP OF STAIRWELL 503; TOP OF STAIRWELL 504; OK TO COVER WHEN READY SPACES LISTED BELOW:
Above Ceiling Inspection Partial 07/07/2008
Correction
Partial Correction
07/07/2008
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS SOFFIT @ NURSE STN 105; TOPS OF STAIRWELLS 503, 504, 505; OK TO COVER WHEN READY SPACES LISTED BELOW:
Rated Assembly Inspection Partial 07/10/2008
Correction
Partial Correction
07/10/2008
PERIMETER FIRE-CONTAINMENT SYSTEM MINERAL WOOL FIRE-STOPPING + POURED FILL @ AA' FROM (7) TO (9.3) + FROM (10.8) TO (12.9); SUB-CONFERENCE AND WAITING ROOM 4TH FLOOR. DESIGN AND UL LISTING PROVIDED ON SITE AND INSTALLED AS PRESCRIBED. SEALED DESIGN TO BE SUBMITTED FOR APPROVAL. SLAB-TO-CURTAIN WALL OK TO COVER WHEN READY
Above Ceiling Inspection Partial 07/11/2008
Correction
Partial Correction
07/11/2008
See Comment OKAY TO HANG TILE - EXCEPT - - RMS 40, 42 - BATH WALL-JOINT NOT TAPED-NORTH WALL, RM 56 - SOUTH WALL. - RM 117 - CRACKS/GAPS IN MUD. - RM 57 - SOUTH WALL - SEAMS NOT TAPED. - NURSE STATION BETWEEN 57-58 TAPE LOOSE. Rms 36-63, 102-126 4th Floor
Correction
Partial Correction
07/11/2008
See Comment OKAY TO HANG TILE - EXCEPT: - CORRIDOR 204 - ABOVE DOOR TO RM 107 - 6" PNEUMICATE TUBE NOT FIRE CAULKED. - RM 60 - FB CONTROL JOINT ABOVE DOOR. - RM 106 - SOUTH WALL - WEST END - MUD 2 SCREWS & AT 1" CONDUIT. - RMS 46 & 106 - OPEN J-BOX. Rms 36-63, 102-126 4th Floor
Correction
Partial Correction
07/11/2008
See Comment OKAY TO HANG TILE - EXCEPT: - NURSE STATION 105 - SOUTH WALL-CORNER- TAPE & MUD GAPS. Rms 36-63, 102-126 4th Floor
Above Ceiling Inspection Partial 07/18/2008
Correction
Partial Correction
07/18/2008
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS ALL ACT CEILING SPACES EXCEPT 126; OK TO COVER WHEN READY SPACES LISTED BELOW:
Correction
Resolved
07/18/2008
See Comment
Correction
Resolved
07/18/2008
See Comment
Correction
Resolved
07/18/2008
See Comment
Miscellaneous Inspection Partial 08/06/2008
Above Ceiling Inspection Passed 08/07/2008
Correction
Resolved
08/07/2008
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS ALL 4TH FLOOR SPACES INCLUDING 064A; 065; 066; 067; 202; 604 OK TO COVER WHEN READY SPACES LISTED BELOW:
Miscellaneous Inspection Partial 08/11/2008
Correction
Partial Correction
08/11/2008
OCCUPANCY PLANNING MEETING HELD 8/11/08 > DISCUSSED INSPECTION SCENARIO
Miscellaneous Inspection Partial 08/14/2008
Miscellaneous Inspection Partial 08/19/2008
Correction
Resolved
08/19/2008
OCCUPANCY PLANNING MEETING HELD 8/11/08 > DISCUSSED INSPECTION SCENARIO
Correction
Partial Correction
08/19/2008
PRE-FINAL INSPECTION / OBSRVATION IN PROGRESS
Miscellaneous Inspection Partial 08/20/2008
Correction
Partial Correction
08/20/2008
PRE-FINAL INSPECTION / OBSRVATION NO ACCESS 8/20/08 NOT READY FOR INSPECTION
Miscellaneous Inspection Partial 08/22/2008
Correction
Partial Correction
08/22/2008
PRE-FINAL INSPECTION / OBSRVATION IN PROGRESS
Miscellaneous Inspection Partial 08/25/2008
Correction
Partial Correction
08/25/2008
PRE-FINAL INSPECTION / OBSRVATION IN PROGRESS
Rough Electrical Inspection - Commercial Passed 08/26/2008
Correction
Resolved
08/26/2008
SERVICE FOR NEW FIRE PUMP
Rated Assembly Inspection Passed 08/26/2008
Correction
Resolved
08/26/2008
RATED WALLS
Correction
Resolved
08/26/2008
FIRE LID AT ELEVATOR SHAFTS
Correction
Resolved
08/26/2008
TWO-HOUR RATED MECH SHAFT @ (B.8)/(9.5)
Correction
Resolved
08/26/2008
PERIMETER FIRE-CONTAINMENT SYSTEM
Rough Framing Inspection - Commercial Passed 08/26/2008
Correction
Resolved
08/26/2008
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 3
Correction
Resolved
08/26/2008
PREP TO POUR C.I.P. CONCRETE COLUMNS -- LEVEL 4
Correction
Resolved
08/26/2008
PREP TO POUR C.I.P. CONCRETE STUB COLUMNS -- ROOF FLOOR LEVEL
Correction
Resolved
08/26/2008
PREP TO POUR C.I.P CONCRETE COLUMNS--LEVEL 4
Correction
Resolved
08/26/2008
CONCRETE COLUMNS-LEVEL 4
Correction
Resolved
08/26/2008
PREP TO POUR C.I.P. CONCRETE COLUMNS -- ROOF FLOOR
Rough Plumbing Inspection - Commercial Passed 08/26/2008
Correction
Resolved
08/26/2008
WASTE & VENT PIPING AT 3RD FLOOR
Rough Mechanical Inspection - Commercial Passed 08/26/2008
Correction
Resolved
08/26/2008
CMR FOR FLOOR SLAB FIRE DAMPERS SEE OCCUPANCY INSPECTION
Hood/Duct Inspection Passed 08/26/2008
Correction
Resolved
08/26/2008
INSPECTION / LIGHT TEST OF FABRICATED GREASE DUCT
All Rough Inspection - Commercial Passed 08/26/2008
Correction
Resolved
08/26/2008
WALL FRAMING + IN-WALL SYSTEMS - 4TH FLOOR
Correction
Resolved
08/26/2008
WALL FRAMING + IN-WALL SYSTEMS-4TH FLOOR
Miscellaneous Inspection Partial 08/26/2008
Correction
Partial Correction
08/26/2008
PRE-FINAL INSPECTION / OBSRVATION IN PROGRESS
Occupancy Inspection - Codes Commercial Not Ready 08/26/2008
Correction
Corrective Action Required
08/26/2008
Receive Fire Department approval
Correction
Corrective Action Required
08/26/2008
Receive Water Utilities Approval
Correction
Corrective Action Required
08/26/2008
Receive Planning & Development Approval
Correction
Corrective Action Required
08/26/2008
STATE ELEVATOR INSPECTION CERTIFICATE / REPORT REQUIRED WHEN APPROVED
Correction
Corrective Action Required
08/26/2008
ROOFTOP LIGHTNING PROTECTION CERTIFICATION REQUIRED WHEN COMPLETED
Correction
Corrective Action Required
08/26/2008
REQUIRED HANDRAILS AT COMMERCIAL STAIR IBC 1009.10 TOP OF CENTER STAIRWELL NOT FOUND INSTALLED
Correction
Corrective Action Required
08/26/2008
MOUNTING HEIGHT OF RESTROOM MIRROR ADA/ANSI 603.3 BOTTOM OF VIEWING SURFACE >40" AFF @STAFF RESTROOMS
Correction
Corrective Action Required
08/26/2008
UL LABELS ON CORRIDOR DOOR FRAMES SOME PAINTED-OVER MUST BE READABLE
Correction
Corrective Action Required
08/26/2008
UL LABELING OF EXTERIOR LIGHTED SIGNS TO BE VERIFED
Correction
Corrective Action Required
08/26/2008
PROTECTION OF POTABLE WATER SUPPLY ICE MAKERS; WATER DISPENSERS;... BACKFLOW PROTECTION REQ'D PER IPC 608.3
Correction
Corrective Action Required
08/26/2008
CLEARING/CLEANING OF ROOFTOP REMOVE ALL DEBRIS EXPECIALLY METAL
Occupancy Inspection - Codes Commercial Failed 08/27/2008
Correction
Partial Correction
08/27/2008
Receive Fire Department approval OK FOR TEMP OCCUPANCY PER JOE DIR 8/27/08
Correction
Resolved
08/27/2008
Receive Water Utilities Approval NO WU COMPONENT PER BEN HASKAMP 8/27/08
Correction
Partial Correction
08/27/2008
Receive Planning & Development Approval NO ISSUES PRESENTED AWAITING INSPECTION
Correction
Resolved
08/27/2008
MOUNTING HEIGHT OF RESTROOM MIRROR
Correction
Resolved
08/27/2008
UL LABELS ON CORRIDOR DOOR FRAMES MADE READABLE
Correction
Resolved
08/27/2008
UL LABELING OF EXTERIOR LIGHTED SIGNS NEW SIGN @ NW ELEVATION UL LABEL AFFIXED
Correction
Partial Correction
08/27/2008
PROTECTION OF POTABLE WATER SUPPLY ICE MAKERS/WATER DISPENSERS OK; COFFEE MAKERS WILL REQUIRE B/F DEVICES OR AIR GAP IF INSTALLED WITH PIPED WATER SUPPLY. BACKFLOW PROTECTION REQ'D PER IPC 608.3
Correction
Corrective Action Required
08/27/2008
FINAL INSPECTION @ THIRD (MECHANICAL) FLOOR AWAITING COMPLETION OF WORK IN PROGRESS
Correction
Partial Correction
08/27/2008
LABELING OF ELECTRICAL EQUIPMENT & PLACEMENT OF PANEL SCHEDULES TEMPORARY IN PLACE PERMANENT TO BE DONE
Miscellaneous Inspection Partial 08/27/2008
Correction
Resolved
08/27/2008
CMR FOR LOCATING FIRE DAMPERS ABOVE 3RD FLOOR SLAB ISSUE RESOLVED
Correction
Resolved
08/27/2008
OCCUPANCY PLANNING MEETING
Rated Assembly Inspection Partial 09/03/2008
Correction
Partial Correction
09/03/2008
FIRE LID AT ELEVATOR SHAFTS OK TO COVER WHEN READY: FRAMING + LINER BOARD UPPER FACE; NORTH & CENTER SHAFTS OK SOUTH SHAFT SEE BELOW:
Rated Assembly Inspection Partial 09/08/2008
Correction
Partial Correction
09/08/2008
FIRE LID AT ELEVATOR SHAFTS OK TO COVER WHEN READY: FRAMING + LINER BOARD UPPER FACE; 1ST LAYER 5/8" TYPE X GWB; NORTH & CENTER SHAFTS OK SOUTH SHAFT SEE BELOW:
Rated Assembly Inspection Partial 09/09/2008
Correction
Partial Correction
09/09/2008
FIRE LID AT ELEVATOR SHAFTS OK TO COVER WHEN READY: FRAMING + LINER BOARD UPPER FACE; 1ST LAYER 5/8" TYPE X GWB; 1ST LAYER 5/8" TYPE X GWB NORTH & CENTER SHAFTS OK SOUTH SHAFT SEE BELOW:
Rated Assembly Inspection Partial 01/06/2009
Correction
Corrective Action Required
01/06/2009
RATED WALLS AT MECHANICAL SHAFT @ B.5/8.5 PENETRATIONS, WALL INTERSECTIONS... SEAL ALL PENETRATIONS INTERIOR & EXTERIOR
Occupancy Inspection - Codes Commercial Failed 01/14/2009
Correction
Resolved
01/14/2009
Receive Fire Department approval JOE OK 1/16/09
Correction
Partial Correction
01/14/2009
Receive Planning & Development Approval NO ISSUES PRESENTED AWAITING INSPECTION
Correction
Resolved
01/14/2009
STATE ELEVATOR INSPECTION CERTIFICATES FILED CERTIFICATE / REPORT REQUIRED WHEN APPROVED
Correction
Resolved
01/14/2009
ROOFTOP LIGHTNING PROTECTION UL CERTIFICATE FILED CERTIFICATION REQUIRED WHEN COMPLETED
Correction
Corrective Action Required
01/14/2009
REQUIRED HANDRAILS AT COMMERCIAL STAIR IBC 1009.10 TOP OF CENTER STAIRWELL NOT FOUND INSTALLED
Correction
Partial Correction
01/14/2009
PROTECTION OF POTABLE WATER SUPPLY ICE MAKERS/WATER DISPENSERS OK; COFFEE MAKERS WILL REQUIRE B/F DEVICES OR AIR GAP IF INSTALLED WITH PIPED WATER SUPPLY. BACKFLOW PROTECTION REQ'D PER IPC 608.3
Correction
Resolved
01/14/2009
CLEARING/CLEANING OF ROOFTOP
Correction
Resolved
01/14/2009
FINAL INSPECTION @ THIRD (MECHANICAL) FLOOR SHAFT WALL PENETRATIONS FIRECAULKED
Correction
Resolved
01/14/2009
LABELING OF ELECTRICAL EQUIPMENT & PLACEMENT OF PANEL SCHEDULES
Rated Assembly Inspection Failed 01/20/2009
Correction
Resolved
01/20/2009
FIRE LID AT ELEVATOR SHAFTS
Correction
Corrective Action Required
01/20/2009
RATED WALLS AT MECHANICAL SHAFT @ B.5/8.5 SEAL PENETRATIONS AT SHAFT INSIDE FACE SOME PENETRATIONS NOT SEALED INSIDE SHAFT
Occupancy Inspection - Codes Commercial Failed 01/20/2009
Correction
Resolved
01/20/2009
Receive Planning & Development Approval
Correction
Resolved
01/20/2009
REQUIRED HANDRAILS AT COMMERCIAL STAIR TOP OF CENTER STAIRWELL
Correction
Resolved
01/20/2009
PROTECTION OF POTABLE WATER SUPPLY
Correction
Corrective Action Required
01/20/2009
RATED WALL AT MECHANICAL SHAFT SEE RATED ASSEMBLY
Correction
Corrective Action Required
01/20/2009
LABELING OF ELECTRICAL GEAR SWITCHES MECHANICAL 3RD FLR LABEL ALL UNUSED AS SPARE
Correction
Resolved
01/20/2009
APPROVAL TO COVER EXTERIOR WALLS ENTIRE CAVITY IS SUBJECT TO APPROVAL. APPROVAL WILL DEPEND ON EXTENT TO WHICH CAVITY IS EXPOSED FOR INSPECTION DURING FUTURE PHASES. 3RD FLOOR + 4TH FLR SOUTH NOT FOUND ON RECORD
Rated Assembly Inspection Passed 02/13/2009
Correction
Resolved
02/13/2009
RATED WALLS AT MECHANICAL SHAFT @ B.5/8.5
Occupancy Inspection - Codes Commercial Passed 02/13/2009
Correction
Resolved
02/13/2009
STATE ELEVATOR INSPECTION CERTIFICATES FILED
Correction
Resolved
02/13/2009
ROOFTOP LIGHTNING PROTECTION UL CERTIFICATE FILED
Correction
Resolved
02/13/2009
REQUIRED HANDRAILS AT COMMERCIAL STAIR TOP OF CENTER STAIRWELL
Correction
Resolved
02/13/2009
UL LABELS ON CORRIDOR DOOR FRAMES
Correction
Resolved
02/13/2009
UL LABELING OF EXTERIOR LIGHTED SIGNS UL LABEL AFFIXED
Correction
Resolved
02/13/2009
RATED WALL AT MECHANICAL SHAFT
Correction
Resolved
02/13/2009
LABELING OF ELECTRICAL GEAR SWITCHES
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