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PRCOM20170916


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Summary
PRCOM20170916
Building Permit - Commercial
Certificate of Occupancy
MIDWEST DIVISION LSH LLC
ADDITION COMMERCIAL
ADDITION OF 3RD FLOOR TO EXISTING HOSPITAL - INCLUDES NEW GRADE LEVEL CHILLER ROOM AND ALTERATIONS ON 2ND FLOOR
03/29/2017
05/23/2017
10/31/2017
05/10/2018
Locations
Contacts
JE DUNN CONSTRUCTION CO, Address:120 S CENTRAL AVE STE 350, Phone:(816) 474-8600  
MMC CONTRACTORS NATIONAL INC, Address:13800 WYANDOTTE, Phone:(816) 941-5300  
FAITH TECHNOLOGIES INC, Address:P O BOX 260, Phone:(920) 225-6500  
MMC CONTRACTORS NATIONAL INC, Address:13800 WYANDOTTE, Phone:(816) 941-5300  
Gould Turner Group, Address:4400 Harding Pike. Suite 1000, Phone:(615) 297-3122  
Intertek-PSI, Address:2828 S. 44th Street, Phone:(913) 310-1600  
MIDWEST DIVISION LSH LLC, Address:PO BOX 80610  
Reviews
Review Type Outcome Est. Completion Date Completed
Alarm Plan Review Released for Construction 05/24/2017
Joe Dir
Sprinkler Plan Review Released for Construction 05/24/2017
Joe Dir
Installation acceptance testing
Corrective Action Required
08/09/2017

2012 IFC 901.5- Installation acceptance testing. Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service mains and all other fire protection systems and appurtenances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the fire code official. The fire code official shall be notified before any required acceptance testing. The fire code official shall be notified 48 hours before any required acceptance test. ACTION REQUIRED:(information purposes) Field (hydrostatic pressure) testing will be required for the third floor addition prior to the final occupancy inspection. Contact the fire department for testing, 816-969-1300
IFGC - Inspection, testing and maintenance - alarm and extinguishing systems 901.6
Corrective Action Required
08/09/2017

2012 IFC 901.6- Inspection, testing and maintenance. Fire detection, alarm and extinguishing systems shall be maintained in an operative condition at all times, and shall be replaced or repaired where defective. Not required fire protection systems and equipment shall be inspected, tested and maintained or removed. ACTION REQUIRED:(information purposes) the existing risers shall be current with all required maintenance and service. current tags shall be posted on the risers.
Special Inspections Review Approved 05/22/2017
Joe Frogge
Building Plan Review Approved with Conditions 05/17/2017 05/22/2017
Joe Frogge
Misc
Resolved
05/22/2017

2012 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections. 5/17/17 - acknowledged
Elevator Equipment Permit
Corrective Action Required
05/10/2017

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is for informational purposes. contracted to perform special inspections. 5/17/17 - acknowledged
Elevator Equipment Inspection
Corrective Action Required
05/10/2017

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Contact the Lee's Summit Codes Administration. Action required: Comment is for informational purposes. contracted to perform special inspections. 5/17/17 - acknowledged
Elevator Certificate of Inspection
Corrective Action Required
05/10/2017

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated prusuant to sections 701.350 to 701.380. Action required: Comment is for informational purposes. contracted to perform special inspections. 5/17/17 - acknowledged
Accessibility - Swinging doors - maneuvering clearance 404.2.3.2
Resolved
05/17/2017

ICC A117.1-2009 Section 404.2.3.2 Swinging Doors. Swinging doors shall have maneuvering clearances complying with Table 404.2.3.2. Action required: Provide minimum 18" clearance at latch side of door into Eq. Stor. 3-163.
Bldg - Toilet room wall finish 1210.2.2
Resolved
05/17/2017

2012 IBC 1210.2.2 – Walls and partitions. Walls and partitions with 2 feet of service sinks, urinals and water closets shall have a smooth, hard, nonabsorbent surface, to a height of not less than 4 feet above the floor, and except for structural elements, the materials used in such walls shall be of a type that is not adversely affected by moisture. (See code section for possible exceptions.) Action required: Specify compliant wall finish materials at restrooms and mop sink. (if paint is used it must be epoxy based)
Bldg - Types I and II construction allowable materials 602.2
Resolved
05/17/2017

2012 IBC 602.2 – Types I and II. Types I and II construction are those types of construction in which the building elements listed in Table 601 are of noncombustible materials, except as permitted in Section 603 and elsewhere in this code. Action required: Wood is not allowed in parapet or built-in casework unless fire-retardant-treated. Modify details to show compliant materials.
Miscellaneous Correction
Resolved
05/17/2017

Additional information required. Action required: Provide nail/screw patterns for all fire rated assemblies.
Miscellaneous Correction
Resolved
05/17/2017

2011 NEC 517.13 Grounding of Receptacles and Fixed Electrical Equipment in Patient Care Areas. Wiring in patient care areas shall comply with 517.13(A) and (B). (A) Wiring methods. All branch circuits serving patient care areas shall be provided with an effective ground-fault current path by installation in a metal raceway system, or a cable having a metallic armor or sheath assembly. The metal raceway system, or metallic cable armor, or sheath assembly shall itself qualify as an equipment grounding conductor in accordance with 250.118. (B) Insulated Equipment Grounding Conductor. (1) General. The following shall be directly connected to an insulated copper equipment grounding conductor that is installed with the branch circuit conductors in the wiring methods as provided in 517.13(A). 1. The grounding terminals of all receptacles. 2. Metal Boxes and enclosures containing receptacles. 3. All non-current-carrying conductive surfaces of fixed electrical equipment likely to become energized that are subject to personal contact, operating at over 100 volts. (refer code for exceptions) (2) Sizing. Equipment grounding conductors and equipment bonding jumpers shall be sized in accordance with 250.122. Action required: Modify drawings to show that all circuits in patient care areas will have redundant ground system.
Misc 12
Resolved
05/17/2017

2011 NEC 517.19(B)(2) Receptacle Requirements. The receptacles required in 517.19(B)(1) shall be permitted to be single, duplex, or quadruplex type or any combination thereof. All receptacles shall be listed “hospital grade” and shall be so identified. The grounding terminal of each receptacle shall be connected to the reference grounding point by means of an insulated copper equipment grounding conductor. Action required: Modify documents to demonstrate compliance.
Licensed Contractors Approved 05/11/2017 05/17/2017
Joe Frogge
Fire Plan Review Approved with Conditions 05/17/2017 05/16/2017
Joe Dir
05/16/2017

05/16/2017

05/16/2017

05/16/2017

05/16/2017

Misc
Corrective Action Required
05/10/2017

Fire Sprinkler system coverage: ACTION REQUIRED: Fire sprinkler coverage shall remain active during all phases of the project in all areas of renovation. (information purposes)
Construction documents for fire alarm systems
Corrective Action Required
05/10/2017

2012 IFC 907.1.1- Construction documents. Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following: 1. .A floor plan which indicates the use of all rooms. 2. Locations of alarm-initiating and notification appliances. 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 information for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions. ACTION REQUIRED: Have the fire alarm system contractor provide shop drawings of the modifications to be done to the fire alarm system. (information purposes)
Construction documents - Fire protection systems
Corrective Action Required
05/10/2017

2012 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation. ACTION REQUIRED: Have the fire sprinkler system contractor provide shop drawings of the modifications to be done to the fire sprinkler system. (information purposes)
Installation acceptance testing
Corrective Action Required
05/10/2017

2012 IFC 901.5- Installation acceptance testing. Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service mains and all other fire protection systems and appurtenances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the fire code official. The fire code official shall be notified before any required acceptance testing. The fire code official shall be notified 48 hours before any required acceptance test. ACTION REQUIRED: Field tests and acceptance testing of the fire sprinkler and fire alarm systems will be required prior to the final occupancy inspection. To schedule a test contact the fire department at 816-969-1300. (information purposes)
IFGC - Inspection, testing and maintenance - alarm and extinguishing systems 901.6
Corrective Action Required
05/10/2017

2012 IFC 901.6- Inspection, testing and maintenance. Fire detection, alarm and extinguishing systems shall be maintained in an operative condition at all times, and shall be replaced or repaired where defective. Not required fire protection systems and equipment shall be inspected, tested and maintained or removed. ACTION REQUIRED: The existing fire sprinkler and fire alarm systems shall be current with all required tests, service and maintenance. A current service tag shall be posted on the fire sprinkler system riser. (verified at inspection)
Portable fire extinguishers - general
Corrective Action Required
05/10/2017

2012 IFC 906.2 - General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. ACTION REQUIRED: Add 2A-10BC fire extinguishers to the 3rd floor as needed. One extinguisher for every 3,000 square feet of additional useable space.
Misc
Corrective Action Required
05/10/2017

Emergency responder radio coverage. The Fire Department is switching to a 800 MZ radio system. Contact the Fire Department for the compatibility requirements. 816-969-1300 ACTION REQUIRED: 1103.2 Emergency responder radio coverage in existing buildings. Existing buildings that do not have approved radio coverage for emergency responders within the building based upon the existing coverage levels of the public safety communication systems of the jurisdiction at the exterior of the building, shall be equipped with such coverage according to one of the following: 1. Whenever an existing wired communication system cannot be repaired or is being replaced, or where not approved in accordance with Section 510.1, Exception 1. 2. Within a time frame established by the adopting authority. Exception: Where it is determined by the fire code official that the radio coverage system is not needed.
Final Development Plan Review Approved 04/12/2017 05/08/2017
Joe Frogge
Building Plan Review Rejected 04/12/2017 04/06/2017
Joe Frogge
Final Development Plan
Resolved
05/08/2017

The building permit for this project can not be issued until the Codes Administration Department has received the approved Final Development Plan from the Planning and Development Department. Action required: Comment is for informational purposes.
Misc
Corrective Action Required
04/06/2017

2012 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections.
Elevator Equipment Permit
Corrective Action Required
04/06/2017

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is for informational purposes.
Elevator Equipment Inspection
Corrective Action Required
04/06/2017

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Contact the Lee's Summit Codes Administration. Action required: Comment is for informational purposes.
Elevator Certificate of Inspection
Corrective Action Required
04/06/2017

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated prusuant to sections 701.350 to 701.380. Action required: Comment is for informational purposes.
Accessibility - Swinging doors - maneuvering clearance 404.2.3.2
Corrective Action Required
04/06/2017

ICC A117.1-2009 Section 404.2.3.2 Swinging Doors. Swinging doors shall have maneuvering clearances complying with Table 404.2.3.2. Action required: Provide minimum 18" clearance at latch side of door into Eq. Stor. 3-163.
Bldg - Toilet room wall finish 1210.2.2
Corrective Action Required
04/06/2017

2012 IBC 1210.2.2 – Walls and partitions. Walls and partitions with 2 feet of service sinks, urinals and water closets shall have a smooth, hard, nonabsorbent surface, to a height of not less than 4 feet above the floor, and except for structural elements, the materials used in such walls shall be of a type that is not adversely affected by moisture. (See code section for possible exceptions.) Action required: Specify compliant wall finish materials at restrooms and mop sink. (if paint is used it must be epoxy based)
Bldg - Types I and II construction allowable materials 602.2
Corrective Action Required
04/06/2017

2012 IBC 602.2 – Types I and II. Types I and II construction are those types of construction in which the building elements listed in Table 601 are of noncombustible materials, except as permitted in Section 603 and elsewhere in this code. Action required: Wood is not allowed in parapet or built-in casework unless fire-retardant-treated. Modify details to show compliant materials.
Miscellaneous Correction
Corrective Action Required
04/06/2017

Additional information required. Action required: Provide nail/screw patterns for all fire rated assemblies.
Miscellaneous Correction
Corrective Action Required
04/06/2017

2011 NEC 517.13 Grounding of Receptacles and Fixed Electrical Equipment in Patient Care Areas. Wiring in patient care areas shall comply with 517.13(A) and (B). (A) Wiring methods. All branch circuits serving patient care areas shall be provided with an effective ground-fault current path by installation in a metal raceway system, or a cable having a metallic armor or sheath assembly. The metal raceway system, or metallic cable armor, or sheath assembly shall itself qualify as an equipment grounding conductor in accordance with 250.118. (B) Insulated Equipment Grounding Conductor. (1) General. The following shall be directly connected to an insulated copper equipment grounding conductor that is installed with the branch circuit conductors in the wiring methods as provided in 517.13(A). 1. The grounding terminals of all receptacles. 2. Metal Boxes and enclosures containing receptacles. 3. All non-current-carrying conductive surfaces of fixed electrical equipment likely to become energized that are subject to personal contact, operating at over 100 volts. (refer code for exceptions) (2) Sizing. Equipment grounding conductors and equipment bonding jumpers shall be sized in accordance with 250.122. Action required: Modify drawings to show that all circuits in patient care areas will have redundant ground system.
Misc 12
Corrective Action Required
04/06/2017

2011 NEC 517.19(B)(2) Receptacle Requirements. The receptacles required in 517.19(B)(1) shall be permitted to be single, duplex, or quadruplex type or any combination thereof. All receptacles shall be listed “hospital grade” and shall be so identified. The grounding terminal of each receptacle shall be connected to the reference grounding point by means of an insulated copper equipment grounding conductor. Action required: Modify documents to demonstrate compliance.
Fire Plan Review Rejected 04/12/2017 04/04/2017
Joe Dir
Misc
Corrective Action Required
04/04/2017

Fire Sprinkler system coverage: ACTION REQUIRED: Fire sprinkler coverage shall remain active during all phases of the project in all areas of renovation. (information purposes)
Construction documents for fire alarm systems
Corrective Action Required
04/04/2017

2012 IFC 907.1.1- Construction documents. Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following: 1. .A floor plan which indicates the use of all rooms. 2. Locations of alarm-initiating and notification appliances. 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 information for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions. ACTION REQUIRED: Have the fire alarm system contractor provide shop drawings of the modifications to be done to the fire alarm system. (information purposes)
Construction documents - Fire protection systems
Corrective Action Required
04/04/2017

2012 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation. ACTION REQUIRED: Have the fire sprinkler system contractor provide shop drawings of the modifications to be done to the fire sprinkler system. (information purposes)
Installation acceptance testing
Corrective Action Required
04/04/2017

2012 IFC 901.5- Installation acceptance testing. Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service mains and all other fire protection systems and appurtenances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the fire code official. The fire code official shall be notified before any required acceptance testing. The fire code official shall be notified 48 hours before any required acceptance test. ACTION REQUIRED: Field tests and acceptance testing of the fire sprinkler and fire alarm systems will be required prior to the final occupancy inspection. To schedule a test contact the fire department at 816-969-1300. (information purposes)
IFGC - Inspection, testing and maintenance - alarm and extinguishing systems 901.6
Corrective Action Required
04/04/2017

2012 IFC 901.6- Inspection, testing and maintenance. Fire detection, alarm and extinguishing systems shall be maintained in an operative condition at all times, and shall be replaced or repaired where defective. Not required fire protection systems and equipment shall be inspected, tested and maintained or removed. ACTION REQUIRED: The existing fire sprinkler and fire alarm systems shall be current with all required tests, service and maintenance. A current service tag shall be posted on the fire sprinkler system riser. (verified at inspection)
Portable fire extinguishers - general
Corrective Action Required
04/04/2017

2012 IFC 906.2 - General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. ACTION REQUIRED: Add 2A-10BC fire extinguishers to the 3rd floor as needed. One extinguisher for every 3,000 square feet of additional useable space.
Misc
Corrective Action Required
04/04/2017

MED GAS Central plant addition ACTION REQUIRED: Provide plans for the central plant addition as per comment on plan sheet P2.01 comment #1
Misc
Corrective Action Required
04/04/2017

Med Gases: ACTION REQUIRED: 5306.4 Medical gas systems. 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. (information purposes)
Misc
Corrective Action Required
04/04/2017

Fire Sprinkler system: ACTION REQUIRED: Have engineers make a determination if the size of the renovation project may require that a fire pump be installed on the existing fire sprinkler system system. (information purposes)
Misc
Corrective Action Required
04/04/2017

Elevator tests: ACTION REQUIRED: All elevators shall be current with all required state tests and maintenance. A current state certificate shall be posted in the elevator mechanical rooms. (verified at inspection)
Misc
Corrective Action Required
04/04/2017

Emergency responder radio coverage. The Fire Department is switching to a 800 MZ radio system. Contact the Fire Department for the compatibility requirements. 816-969-1300 ACTION REQUIRED: 1103.2 Emergency responder radio coverage in existing buildings. Existing buildings that do not have approved radio coverage for emergency responders within the building based upon the existing coverage levels of the public safety communication systems of the jurisdiction at the exterior of the building, shall be equipped with such coverage according to one of the following: 1. Whenever an existing wired communication system cannot be repaired or is being replaced, or where not approved in accordance with Section 510.1, Exception 1. 2. Within a time frame established by the adopting authority. Exception: Where it is determined by the fire code official that the radio coverage system is not needed.
Misc
Corrective Action Required
04/04/2017

DOOR OPERATIONS ACTION REQUIRED: [B] 1008.1.9 Door operations. Except as specifically permitted by this section egress doors shall be readily openable from the egress side without the use of a key or special knowledge or effort. B] 1008.1.4.2 Power-operated doors. Where means of egress doors are operated by power, such as doors with a photoelectric-actuated mechanism to open the door upon the approach of a person, or doors with power-assisted manual operation, the design shall be such that in the event of power failure, the door is capable of being opened manually to permit means of egress travel or closed where necessary to safeguard means of egress. The forces required to open these doors manually shall not exceed those specified in Section 1008.1.3, except that the force to set the door in motion shall not exceed 50 pounds (220 N). The door shall be capable of swinging from any position to the full width of the opening in which such door is installed when a force is applied to the door on the side from which egress is made. Full-power-operated doors shall comply with BHMA A156.10. Power-assisted and low-energy doors shall comply with BHMA A156.19. [B] 1008.1.9.6 Special locking arrangements in Group I-2. Approved special egress locks shall be permitted in a Group I-2 occupancy where the clinical needs of persons receiving care require such locking. Special egress locks shall be permitted in such occupancies where the building is equipped throughout with an automatic sprinkler system in accordance with Section 903.3.1.1 or an approved automatic smoke or heat detection system installed in accordance with Section 907, provided that the doors are installed and operate in accordance with Items 1 through 7 below. 1. The doors unlock upon actuation of the automatic sprinkler system or automatic fire detection system. 2. The doors unlock upon loss of power controlling the lock or lock mechanism. 3. The door locks shall have the capability of being unlocked by a signal from the fire command center, a nursing station or other approved location. 4. A building occupant shall not be required to pass through more than one door equipped with a special egress lock before entering an exit. 5. The procedures for the operation(s) of the unlocking system shall be described and approved as part of the emergency planning and preparedness required by Chapter 4. 6. All clinical staff shall have the keys, codes or other means necessary to operate the locking devices. 7. Emergency lighting shall be provided at the door. Exception: Items 1 through 4 shall not apply to doors to areas where persons, which because of clinical needs, require restraint or containment as part of the function of a psychiatric treatment area. [B] 1008.1.9.7 Delayed egress locks. Approved, listed, delayed egress locks shall be permitted to be installed on doors serving any occupancy except Group A, E and H occupancies in buildings that are equipped throughout with an automatic sprinkler system in accordance with Section 903.3.1.1 or an approved automatic smoke or heat detection system installed in accordance with Section 907, provided that the doors unlock in accordance with Items 1 through 6 below. A building occupant shall not be required to pass through more than one door equipped with a delayed egress lock before entering an exit. 1. The doors unlock upon actuation of the automatic sprinkler system or automatic fire detection system. 2. The doors unlock upon loss of power controlling the lock or lock mechanism. 3. The door locks shall have the capability of being unlocked by a signal from the fire command center. 4. The initiation of an irreversible process which will release the latch in not more than 15 seconds when a force of not more than 15 pounds (67 N) is applied for 1 second to the release device. Initiation of the irreversible process shall activate an audible signal in the vicinity of the door. Once the door lock has been released by the application of force to the releasing device, relocking shall be by manual means only. Exception: Where approved, a delay of not more than 30 seconds is permitted. 5. A sign shall be provided on the door located above and within 12 inches (305 mm) of the release device reading: PUSH UNTIL ALARM SOUNDS. DOOR CAN BE OPENED IN 15 [30] SECONDS. 6. Emergency lighting shall be provided at the door. [B] 1008.1.9.8  Access-controlled egress doors. The entrance doors in a means of egress in buildings with an occupancy in Groups A, B, E, I-2, M, R-1 or R-2, and entrance doors to tenant spaces in occupancies in Groups A, B, E, I-2, M, R-1 or R-2, are permitted to be equipped with an approved entrance and egress access control system, listed in accordance with UL 294, which shall be installed in accordance with all of the following criteria: 1. A sensor shall be provided on the egress side arranged to detect an occupant approaching the doors. The doors shall be arranged to unlock by a signal from or loss of power to the sensor. 2. Loss of power to that part of the access control system which locks the doors shall automatically unlock the doors. 3. The doors shall be arranged to unlock from a manual unlocking device located 40 inches to 48 inches (1016 mm to 1219 mm) vertically above the floor and within 5 feet (1524 mm) of the secured doors. Ready access shall be provided to the manual unlocking device and the device shall be clearly identified by a sign that reads “PUSH TO EXIT.” When operated, the manual unlocking device shall result in direct interruption of power to the lock—independent of the access control system electronics—and the doors shall remain unlocked for a minimum of 30 seconds. 4. Activation of the building fire alarm system, if provided, shall automatically unlock the doors, and the doors shall remain unlocked until the fire alarm system has been reset. 5. Activation of the building automatic sprinkler or fire detection system, if provided, shall automatically unlock the doors. The doors shall remain unlocked until the fire alarm system has been reset. 6. Entrance doors in buildings with an occupancy in Group A, B, E or M shall not be secured from the egress side during periods that the building is open to the general public. [B] 1008.1.9.9 Electromagnetically locked egress doors. Doors in the means of egress in buildings with an occupancy in Group A, B, E, M, R-1 or R-2, and doors to tenant spaces in Group A, B, E, M, R-1 or R-2, shall be permitted to be electromagnetically locked if equipped with listed hardware that incorporates a built-in switch and meet the requirements below: 1. The listed hardware that is affixed to the door leaf has an obvious method of operation that is readily operated under all lighting conditions. 2. The listed hardware is capable of being operated with one hand. 3. Operation of the listed hardware directly interrupts the power to the electromagnetic lock and unlocks the door immediately. 4. Loss of power to the listed hardware automatically unlocks the door. 5. Where panic or fire exit hardware is required by Section 1008.1.10, operation of the listed panic or fire exit hardware also releases the electromagnetic lock. (information purposes)
Licensed Contractors Approved 04/12/2017 03/29/2017
Joe Frogge
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for Addition to Commercial $40,227.00 $40,227.00 Paid 05/23/2017
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Underslab Plumbing Inspection - Commercial Partial 8/4/2017 8/4/2017 08/04/2017
Misc
Corrective Action Required
08/04/2017
central planning west side of building chiller area addition approved
Rated Assembly Inspection Partial 9/8/2017 9/8/2017 09/08/2017
Misc
Partial Correction
09/08/2017
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL.
Rated Assembly Inspection Partial 9/15/2017 at 2:45 PM 09/15/2017
Misc
Partial Correction
09/08/2017
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL.
Rated Assembly Inspection Partial 9/29/2017 9/29/2017 at 2:45 PM 09/29/2017
Misc
Partial Correction
09/15/2017
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOPING P LINE, 13 LINE
Rated Assembly Inspection Partial 10/9/2017 10/9/2017 at 1:45 PM 10/09/2017
Misc
Partial Correction
09/29/2017
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Rated Assembly Inspection Partial 10/12/2017 10/12/2017 at 1:40 PM 10/12/2017
Misc
Partial Correction
10/09/2017
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Rated Assembly Inspection Partial 10/19/2017 at 1:30 PM 10/19/2017
Misc
Partial Correction
10/12/2017
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
In-wall Inspection Partial 10/31/2017 10/31/2017 at 11:00 AM 10/31/2017
Misc
Partial Correction
10/31/2017
-2ND FLOOR EXISTING BUILDING, 2 ROOMS APPROVED TO COVER ADJACENT TO SMOKE BARRIOR
Above Ceiling Inspection Partial 11/30/2017 at 11:31 AM 11/30/2017
Misc
Partial Correction
11/30/2017
2ND FLOOR, ROOMS: P10Q2001 APPROVED
In-wall Inspection Partial 11/30/2017 at 10:30 AM 11/30/2017
Misc
Partial Correction
10/31/2017
-2ND FLOOR EXISTING BUILDING, 2 ROOMS APPROVED TO COVER ADJACENT TO SMOKE BARRIOR
Misc
Partial Correction
11/30/2017
3RD FLOOR: SOUTH WING, WEST EXTERIOR WALL APPROVED; DATA AND ELECTRIC ROOM APPROVED; WEST WING STAIR APPROVED. APPROVED TO TOP OUT EXTERIOR WALLS.
In-wall Inspection Partial 12/4/2017 12/4/2017 at 10:30 AM 12/04/2017
Misc
Partial Correction
11/30/2017
-2ND FLOOR EXISTING BUILDING, 2 ROOMS APPROVED TO COVER ADJACENT TO SMOKE BARRIOR
Misc
Partial Correction
11/30/2017
3RD FLOOR: SOUTH WING, WEST, SOUTH AND EAST EXTERIOR WALL APPROVED; DATA AND ELECTRIC ROOM APPROVED; WEST WING STAIR APPROVED. APPROVED TO TOP OUT EXTERIOR WALLS.
In-wall Inspection Partial 12/7/2017 12/7/2017 at 10:30 AM 12/07/2017
Misc
Partial Correction
12/04/2017
-2ND FLOOR EXISTING BUILDING, 2 ROOMS APPROVED TO COVER ADJACENT TO SMOKE BARRIOR
Misc
Partial Correction
12/04/2017
3RD FLOOR: ; DATA AND ELECTRIC ROOM APPROVED; WEST WING STAIR APPROVED. APPROVED ALL EXTERIOR WALLS.
In-wall Inspection Partial 12/12/2017 12/12/2017 at 1:35 PM 12/12/2017
Misc
Partial Correction
12/07/2017
-2ND FLOOR EXISTING BUILDING, 2 ROOMS APPROVED TO COVER ADJACENT TO SMOKE BARRIOR
Misc
Partial Correction
12/07/2017
3RD FLOOR: ; DATA AND ELECTRIC ROOM APPROVED; WEST WING STAIR APPROVED. APPROVED ALL EXTERIOR WALLS. -NORTH MECHANICAL, EQUIPMENT, EAST STAIR APPROVED
Rated Assembly Inspection Partial 12/14/2017 12/14/2017 at 12:20 PM 12/14/2017
Misc
Partial Correction
10/19/2017
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
12/14/2017
SOUTH MECHANICAL ROOM (2 HOUR): NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
12/14/2017
WEST ELEVATOR SHAFT: FIRST LAYER SHAFT WALL APPROVED.
In-wall Inspection Partial 12/15/2017 12/15/2017 at 2:45 PM 12/15/2017
Misc
Partial Correction
12/12/2017
-2ND FLOOR EXISTING BUILDING, 2 ROOMS APPROVED TO COVER ADJACENT TO SMOKE BARRIOR
Misc
Partial Correction
12/12/2017
3RD FLOOR: ; DATA AND ELECTRIC ROOM APPROVED; WEST WING STAIR APPROVED. APPROVED ALL EXTERIOR WALLS. -NORTH MECHANICAL, EQUIPMENT, EAST STAIR APPROVED -SOUTH WING FROM J6 TO LINE 11, MINUS STAIR. REPAIR FIRE PROTECTION FOR STEEL COLUMN AT STAIR -RM 3-126, 3-128 TO 3-139, 141
Rated Assembly Inspection Partial 12/19/2017 12/19/2017 at 1:40 PM 12/19/2017
Misc
Partial Correction
12/14/2017
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
12/14/2017
SOUTH MECHANICAL ROOM (2 HOUR): NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
12/14/2017
WEST ELEVATOR SHAFT: ALL APPROVED
Misc
Partial Correction
12/19/2017
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED
Misc
Partial Correction
12/19/2017
SHELL ROOMS 3169, 3170 INSIDE ROOMS APPROVED 1ST LAYER
Rated Assembly Inspection Partial 12/20/2017 12/21/2017 at 12:20 PM 12/21/2017
Misc
Partial Correction
12/19/2017
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
12/19/2017
SOUTH MECHANICAL ROOM (2 HOUR): NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
12/19/2017
WEST ELEVATOR SHAFT: ALL APPROVED
Misc
Partial Correction
12/19/2017
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED
Misc
Partial Correction
12/19/2017
SHELL ROOMS 3169, 3170, 3163 INSIDE ROOMS APPROVED 1ST LAYER
In-wall Inspection Partial 12/27/2017 at 11:11 AM 12/27/2017
Misc
Partial Correction
12/15/2017
-2ND FLOOR EXISTING BUILDING, 2 ROOMS APPROVED TO COVER ADJACENT TO SMOKE BARRIOR
Misc
Partial Correction
12/15/2017
3RD FLOOR: ; DATA AND ELECTRIC ROOM APPROVED; WEST WING STAIR APPROVED. APPROVED ALL EXTERIOR WALLS. -NORTH MECHANICAL, EQUIPMENT, EAST STAIR APPROVED -SOUTH WING FROM J6 TO LINE 11, MINUS STAIR. REPAIR FIRE PROTECTION FOR STEEL COLUMN AT STAIR -RM 3-126, 3-128 TO 3-139, 141 -WEST WING:3-101 THRU 3-120, 3-140 THRU 3-154 -APPROVED TO TOP OUT CORRIDORS WEST WING.
Rated Assembly Inspection Partial 12/27/2017 12/27/2017 at 10:40 AM 12/27/2017
Misc
Partial Correction
12/21/2017
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
12/21/2017
SOUTH MECHANICAL ROOM (2 HOUR): NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
12/21/2017
WEST ELEVATOR SHAFT: ALL APPROVED
Misc
Partial Correction
12/21/2017
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED
Misc
Partial Correction
12/21/2017
SHELL ROOMS 3169, 3170, 3163, 3-129, 3-131, 3-ST5 ROOMS APPROVED 1ST LAYER
Rated Assembly Inspection Partial 12/29/2017 at 2:00 PM 12/29/2017
Misc
Partial Correction
12/27/2017
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
12/27/2017
SOUTH MECHANICAL ROOM (2 HOUR): NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
12/27/2017
WEST ELEVATOR SHAFT: ALL APPROVED
Misc
Partial Correction
12/27/2017
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED, 2ND LAYER INCOMPLETE AT TIME OF INSPECTION
Misc
Partial Correction
12/27/2017
SHELL ROOMS 3169, 3170, 3163, 3-129, 3-131, 3-ST5 ROOMS APPROVED 1ST LAYER 2B APPROVED
Rated Assembly Inspection Partial 1/3/2018 1/3/2018 at 3:20 PM 01/03/2018
Misc
Partial Correction
12/29/2017
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
12/29/2017
SOUTH MECHANICAL ROOM (2 HOUR): NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
12/29/2017
WEST ELEVATOR SHAFT: ALL APPROVED
Misc
Partial Correction
12/29/2017
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED, 2ND LAYER APPROVED, NEED TO INSPECT WHERE FRAMING AROUND LANDING AREA
Misc
Partial Correction
12/29/2017
ELEVATOR A, B: SHAFT WALL APPROVED, 1ST LAYER GYP BOARD APPROVED
In-wall Inspection Partial 1/3/2018 at 3:46 PM 01/03/2018
Misc
Partial Correction
12/27/2017
-2ND FLOOR EXISTING BUILDING, 2 ROOMS APPROVED TO COVER ADJACENT TO SMOKE BARRIOR
Misc
Partial Correction
12/27/2017
3RD FLOOR: ; DATA AND ELECTRIC ROOM APPROVED; WEST WING STAIR APPROVED. APPROVED ALL EXTERIOR WALLS. -NORTH MECHANICAL, EQUIPMENT, EAST STAIR APPROVED -SOUTH WING FROM J6 TO LINE 11, MINUS STAIR. REPAIR FIRE PROTECTION FOR STEEL COLUMN AT STAIR -RM 3-126, 3-128 TO 3-139, 141 -WEST WING:3-101 THRU 3-120, 3-140 THRU 3-154 -APPROVED TO TOP OUT CORRIDORS WEST WING. WEST WING PATIENT ROOMS APPROVED TO COVER EXCEPT WEST TWO ROOMS BATHROOMS
In-wall Inspection Partial 1/11/2018 1/11/2018 at 11:30 AM 01/11/2018
Misc
Partial Correction
01/03/2018
-2ND FLOOR EXISTING BUILDING, 2 ROOMS APPROVED TO COVER ADJACENT TO SMOKE BARRIOR
Misc
Partial Correction
01/03/2018
3RD FLOOR: ; DATA AND ELECTRIC ROOM APPROVED; WEST WING STAIR APPROVED. APPROVED ALL EXTERIOR WALLS. -NORTH MECHANICAL, EQUIPMENT, EAST STAIR APPROVED -SOUTH WING FROM J6 TO LINE 11, MINUS STAIR. REPAIR FIRE PROTECTION FOR STEEL COLUMN AT STAIR -RM 3-126, 3-128 TO 3-139, 141 -WEST WING:3-101 THRU 3-120, 3-140 THRU 3-154 -APPROVED TO TOP OUT CORRIDORS WEST WING. WEST WING PATIENT ROOMS APPROVED TO COVER
Rated Assembly Inspection Partial 1/11/2018 1/11/2018 at 11:51 AM 01/11/2018
Misc
Partial Correction
01/03/2018
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
01/03/2018
SOUTH MECHANICAL ROOM (2 HOUR): NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
01/03/2018
WEST ELEVATOR SHAFT: ALL APPROVED
Misc
Partial Correction
01/03/2018
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED, 2ND LAYER APPROVED, NEED TO INSPECT WHERE FRAMING AROUND LANDING AREA
Misc
Partial Correction
01/03/2018
ELEVATOR A, B: SHAFT WALL APPROVED, 2nd LAYER GYP BOARD APPROVED
Above Ceiling Inspection Partial 1/19/2018 1/19/2018 at 12:00 PM 01/19/2018
Misc
Partial Correction
11/30/2017
SOUTH STAIR 3-ST5 APPROVED TO DROP
Above Ceiling Inspection Partial 1/23/2018 at 12:00 PM 01/23/2018
Misc
Partial Correction
01/19/2018
-SOUTH STAIR 3-ST5 APPROVED TO DROP -WEST WING CORRIDOOR ALCOVE HARD LIDS APPROVED
Rated Assembly Inspection Partial 1/25/2018 1/25/2018 at 2:00 PM 01/25/2018
Misc
Partial Correction
01/11/2018
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
01/11/2018
SOUTH MECHANICAL ROOM (2 HOUR): NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
01/11/2018
WEST ELEVATOR SHAFT: ALL APPROVED, 2nd LAYER FACE APPROVED
Misc
Partial Correction
01/11/2018
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED, 2ND LAYER APPROVED, NEED TO INSPECT WHERE FRAMING AROUND LANDING AREA
Misc
Partial Correction
01/11/2018
ELEVATOR A, B: SHAFT WALL APPROVED, 2nd LAYER GYP BOARD APPROVED
Above Ceiling Inspection Partial 1/25/2018 1/25/2018 at 2:21 PM 01/25/2018
Misc
Partial Correction
01/23/2018
-SOUTH STAIR 3-ST5 APPROVED TO DROP -WEST WING CORRIDOOR ALCOVE HARD LIDS APPROVED. -2 NURSE STATIONS APPROVED
Above Ceiling Inspection Partial 1/30/2018 1/30/2018 at 10:25 AM 01/30/2018
Misc
Partial Correction
01/25/2018
-SOUTH STAIR 3-ST5 APPROVED TO DROP -WEST WING CORRIDOOR ALCOVE HARD LIDS APPROVED. -2 NURSE STATIONS APPROVED
In-wall Inspection Partial 2/1/2018 at 12:05 PM 02/01/2018
Misc
Partial Correction
01/11/2018
-2ND FLOOR EXISTING BUILDING, 2 ROOMS APPROVED TO COVER ADJACENT TO SMOKE BARRIOR
Misc
Partial Correction
01/11/2018
3RD FLOOR: ; DATA AND ELECTRIC ROOM APPROVED; WEST WING STAIR APPROVED. APPROVED ALL EXTERIOR WALLS. -NORTH MECHANICAL, EQUIPMENT, EAST STAIR APPROVED -SOUTH WING FROM J6 TO LINE 11, MINUS STAIR. REPAIR FIRE PROTECTION FOR STEEL COLUMN AT STAIR -RM 3-126, 3-128 TO 3-139, 141, 143 -WEST WING:3-101 THRU 3-120, 3-140 THRU 3-154 -APPROVED TO TOP OUT CORRIDORS WEST WING. WEST WING PATIENT ROOMS APPROVED TO COVER
Above Ceiling Inspection Partial 2/1/2018 2/1/2018 at 12:21 PM 02/01/2018
Misc
Partial Correction
01/30/2018
-SOUTH STAIR 3-ST5 APPROVED TO DROP -WEST WING CORRIDOOR ALCOVE HARD LIDS APPROVED. -2 NURSE STATIONS APPROVED -SOILS ROOM APPROVED
In-wall Inspection Partial 2/8/2018 2/8/2018 at 1:50 PM 02/08/2018
Misc
Partial Correction
02/01/2018
-2ND FLOOR EXISTING BUILDING, 2 ROOMS APPROVED TO COVER ADJACENT TO SMOKE BARRIOR
Misc
Partial Correction
02/01/2018
3RD FLOOR: ; DATA AND ELECTRIC ROOM APPROVED; WEST WING STAIR APPROVED. APPROVED ALL EXTERIOR WALLS. -NORTH MECHANICAL, EQUIPMENT, EAST STAIR APPROVED -SOUTH WING FROM J6 TO LINE 11, MINUS STAIR. REPAIR FIRE PROTECTION FOR STEEL COLUMN AT STAIR -RM 3-126, 3-128 TO 3-139, 141, 143 -WEST WING:3-101 THRU 3-120, 3-140 THRU 3-154 -APPROVED TO TOP OUT CORRIDORS WEST WING. WEST WING PATIENT ROOMS APPROVED TO COVER STAFF LOUNGE APPROVED
Rated Assembly Inspection Partial 2/8/2018 at 2:31 PM 02/08/2018
Misc
Partial Correction
01/25/2018
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
01/25/2018
SOUTH MECHANICAL ROOM (2 HOUR): NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
01/25/2018
WEST ELEVATOR SHAFT: ALL APPROVED, 2nd LAYER FACE APPROVED
Misc
Partial Correction
01/25/2018
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED, 2ND LAYER APPROVED, NEED TO INSPECT WHERE FRAMING AROUND LANDING AREA
Misc
Partial Correction
01/25/2018
ELEVATOR A, B: SHAFT WALL APPROVED, 2nd LAYER GYP BOARD APPROVED
Misc
Partial Correction
02/08/2018
STAFF ELEVATOR 1: SHAFT WALL APPROVED
Above Ceiling Inspection Partial 2/9/2018 2/9/2018 at 12:40 PM 02/09/2018
Misc
Partial Correction
02/01/2018
-SOUTH STAIR 3-ST5 APPROVED TO DROP -WEST WING CORRIDOOR ALCOVE HARD LIDS APPROVED. -2 NURSE STATIONS APPROVED -SOILS ROOM APPROVED [3-160; 161; 163; 165; 166; 167; 185; COR 7;
Rated Assembly Inspection Partial 2/9/2018 at 1:10 PM 02/09/2018
Misc
Partial Correction
02/08/2018
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
02/08/2018
SOUTH MECHANICAL ROOM (2 HOUR): NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
02/08/2018
WEST ELEVATOR SHAFT: ALL APPROVED, 2nd LAYER FACE APPROVED
Misc
Partial Correction
02/08/2018
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED, 2ND LAYER APPROVED, NEED TO INSPECT WHERE FRAMING AROUND LANDING AREA
Misc
Partial Correction
02/08/2018
ELEVATOR A, B: SHAFT WALL APPROVED, 2nd LAYER GYP BOARD APPROVED
Misc
Partial Correction
02/08/2018
STAFF ELEVATOR 1: SHAFT WALL APPROVED
Misc
Corrective Action Required
02/09/2018
UL-465 GWB FASTENED IN PLACE AT WALLS: [3-175 S WALL;
Rated Assembly Inspection Partial 2/12/2018 2/12/2018 at 11:40 AM 02/12/2018
Misc
Partial Correction
02/09/2018
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
02/09/2018
SOUTH MECHANICAL ROOM (2 HOUR): NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
02/09/2018
WEST ELEVATOR SHAFT: ALL APPROVED, 2nd LAYER FACE APPROVED
Misc
Partial Correction
02/09/2018
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED, 2ND LAYER APPROVED, NEED TO INSPECT WHERE FRAMING AROUND LANDING AREA
Misc
Partial Correction
02/09/2018
ELEVATOR A, B: SHAFT WALL APPROVED, 2nd LAYER GYP BOARD APPROVED
Misc
Partial Correction
02/09/2018
STAFF ELEVATOR 1: SHAFT WALL APPROVED; FIRST LAYER APPROVED
Misc
Partial Correction
02/12/2018
UL-465 GWB FASTENED IN PLACE AT WALLS: [3-175 S WALL and N WALL
Rated Assembly Inspection Partial 2/13/2018 2/13/2018 02/13/2018
Misc
Partial Correction
02/12/2018
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
02/12/2018
SOUTH MECHANICAL ROOM (2 HOUR): NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
02/12/2018
WEST ELEVATOR SHAFT: ALL APPROVED, 2nd LAYER FACE APPROVED
Misc
Partial Correction
02/12/2018
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED, 2ND LAYER APPROVED, NEED TO INSPECT WHERE FRAMING AROUND LANDING AREA
Misc
Partial Correction
02/12/2018
ELEVATOR A, B: SHAFT WALL APPROVED, 2nd LAYER GYP BOARD APPROVED
Misc
Partial Correction
02/12/2018
STAFF ELEVATOR 1: SHAFT WALL APPROVED; FIRST LAYER APPROVED; SECOND LAYER APPROVED
Misc
Partial Correction
02/12/2018
UL-465 GWB FASTENED IN PLACE AT WALLS: [3-175 S WALL and N WALL
Rated Assembly Inspection Partial 2/16/2018 02/20/2018
Misc
Partial Correction
02/13/2018
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
02/13/2018
SOUTH MECHANICAL ROOM (2 HOUR): NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
02/13/2018
WEST ELEVATOR SHAFT: ALL APPROVED, 2nd LAYER FACE APPROVED
Misc
Partial Correction
02/13/2018
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED, 2ND LAYER APPROVED, NEED TO INSPECT WHERE FRAMING AROUND LANDING AREA
Misc
Partial Correction
02/13/2018
ELEVATOR A, B: SHAFT WALL APPROVED, 2nd LAYER GYP BOARD APPROVED
Misc
Partial Correction
02/13/2018
STAFF ELEVATOR 1: SHAFT WALL APPROVED; FIRST LAYER APPROVED; SECOND LAYER APPROVED
Misc
Partial Correction
02/13/2018
UL-465 GWB FASTENED IN PLACE AT WALLS: [3-175 S WALL and N WALL
Partial Correction
02/16/2018
3-ST6 (WEST STAIR TOWER) 1" SHAFT APPROVED
Rated Assembly Inspection Partial 2/20/2018 2/20/2018 at 3:00 PM 02/20/2018
Misc
Partial Correction
02/20/2018
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
02/20/2018
SOUTH MECHANICAL ROOM (2 HOUR): NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
02/20/2018
WEST ELEVATOR SHAFT: ALL APPROVED, 2nd LAYER FACE APPROVED
Misc
Partial Correction
02/20/2018
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED, 2ND LAYER APPROVED, NEED TO INSPECT WHERE FRAMING AROUND LANDING AREA
Misc
Partial Correction
02/20/2018
ELEVATOR A, B: SHAFT WALL APPROVED, 2nd LAYER GYP BOARD APPROVED
Misc
Partial Correction
02/20/2018
STAFF ELEVATOR 1: SHAFT WALL APPROVED; FIRST LAYER APPROVED; SECOND LAYER APPROVED
Above Ceiling Inspection Failed 2/22/2018 at 12:15 PM 02/22/2018
Misc
Partial Correction
02/09/2018
-SOUTH STAIR 3-ST5 APPROVED TO DROP -WEST WING CORRIDOOR ALCOVE HARD LIDS APPROVED. -2 NURSE STATIONS APPROVED -SOILS ROOM APPROVED [3-160; 161; 163; 165; 166; 167; 185; COR 7;
Misc
Corrective Action Required
02/22/2018
SOUTH CORRIDOR: 1 HOUR WALL SOUTH WALL OF CORRIDOR, 6"x36" OPENING FOR RIDGID CONDUIT HAS NO FIRE PROTECTION. LABEL SMOKE PARTIAN, NOT SMOKE BARRIOR.
Rated Assembly Inspection Partial 2/22/2018 at 1:16 PM 02/22/2018
Misc
Partial Correction
02/20/2018
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
02/20/2018
SOUTH MECHANICAL ROOM (2 HOUR): NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
02/20/2018
WEST ELEVATOR SHAFT: ALL APPROVED, 2nd LAYER FACE APPROVED
Misc
Partial Correction
02/20/2018
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED, 2ND LAYER APPROVED, NEED TO INSPECT WHERE FRAMING AROUND LANDING AREA
Misc
Partial Correction
02/20/2018
ELEVATOR A, B: SHAFT WALL APPROVED, 2nd LAYER GYP BOARD APPROVED
Misc
Partial Correction
02/20/2018
STAFF ELEVATOR 1: SHAFT WALL APPROVED; FIRST LAYER APPROVED; SECOND LAYER APPROVED
Misc
Partial Correction
02/22/2018
WEST STAIR: EAST WALL SHAFT, 1ST LAYER AND SECOND LAYER APPROVED. EAST SHAFT WALL APPROVED.
Rated Assembly Inspection Partial 2/28/2018 2/28/2018 at 1:15 PM 02/28/2018
Misc
Partial Correction
02/22/2018
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
02/22/2018
SOUTH MECHANICAL ROOM (2 HOUR): NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
02/22/2018
WEST ELEVATOR SHAFT: ALL APPROVED, 2nd LAYER FACE APPROVED
Misc
Partial Correction
02/22/2018
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED, 2ND LAYER APPROVED, NEED TO INSPECT WHERE FRAMING AROUND LANDING AREA
Misc
Partial Correction
02/22/2018
ELEVATOR A, B: SHAFT WALL APPROVED, 2nd LAYER GYP BOARD APPROVED
Misc
Partial Correction
02/22/2018
STAFF ELEVATOR 1: SHAFT WALL APPROVED; FIRST LAYER APPROVED; SECOND LAYER APPROVED
Misc
Partial Correction
02/22/2018
WEST STAIR: EAST WALL SHAFT, 1ST LAYER AND SECOND LAYER APPROVED. EAST SHAFT WALL APPROVED.
Sprinkler - Hydrostatic Test Passed 3/1/2018 03/01/2018
Rated Assembly Inspection Partial 3/6/2018 at 8:55 AM 03/06/2018
Misc
Partial Correction
02/28/2018
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
02/28/2018
SOUTH MECHANICAL ROOM (2 HOUR): NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
02/28/2018
WEST ELEVATOR SHAFT: ALL APPROVED, 2nd LAYER FACE APPROVED
Misc
Partial Correction
02/28/2018
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED, 2ND LAYER APPROVED, NEED TO INSPECT WHERE FRAMING AROUND LANDING AREA
Misc
Partial Correction
02/28/2018
ELEVATOR A, B: SHAFT WALL APPROVED, 2nd LAYER GYP BOARD APPROVED; SHAFT WALL AT FRONT FACE APPROVED
Misc
Partial Correction
02/28/2018
STAFF ELEVATOR 1: SHAFT WALL APPROVED; FIRST LAYER APPROVED; SECOND LAYER APPROVED
Misc
Partial Correction
02/28/2018
WEST STAIR: EAST WALL SHAFT, 1ST LAYER AND SECOND LAYER APPROVED. EAST SHAFT WALL APPROVED.
Above Ceiling Inspection Partial 2/28/2018 3/6/2018 at 9:11 AM 03/06/2018
Misc
Partial Correction
02/22/2018
-SOUTH STAIR 3-ST5 APPROVED TO DROP -WEST WING CORRIDOOR ALCOVE HARD LIDS APPROVED. -2 NURSE STATIONS APPROVED -SOILS ROOM APPROVED [3-160; 161; 163; 165; 166; 167; 185; COR 7;
Misc
Partial Correction
03/06/2018
SOUTH CORRIDOR: LABEL SMOKE PARTIAN, NOT SMOKE BARRIOR.
Misc
Partial Correction
03/06/2018
SOUTH PATIENT ROOMS APPROVED TO DROP TILE.
Rated Assembly Inspection Partial 3/7/2018 at 10:35 AM 03/07/2018
Misc
Partial Correction
03/06/2018
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
03/06/2018
SOUTH MECHANICAL ROOM : NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
03/06/2018
WEST ELEVATOR SHAFT: ALL APPROVED, 2nd LAYER FACE APPROVED
Misc
Partial Correction
03/06/2018
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED, 2ND LAYER APPROVED, NEED TO INSPECT WHERE FRAMING AROUND LANDING AREA
Misc
Partial Correction
03/06/2018
ELEVATOR A, B: SHAFT WALL APPROVED, 2nd LAYER GYP BOARD APPROVED; SHAFT WALL AT FRONT FACE APPROVED, FIRST LAYER GYP APPROVED
Misc
Partial Correction
03/06/2018
STAFF ELEVATOR 1: SHAFT WALL APPROVED; FIRST LAYER APPROVED; SECOND LAYER APPROVED
Misc
Partial Correction
03/06/2018
WEST STAIR: EAST WALL SHAFT, 1ST LAYER AND SECOND LAYER APPROVED. EAST SHAFT WALL APPROVED.
Above Ceiling Inspection Partial 3/7/2018 at 10:51 AM 03/07/2018
Misc
Partial Correction
03/06/2018
-SOUTH STAIR 3-ST5 APPROVED TO DROP -WEST WING CORRIDOOR ALCOVE HARD LIDS APPROVED. -2 NURSE STATIONS APPROVED -SOILS ROOM APPROVED [3-160; 161; 163; 165; 166; 167; 185; COR 7;
Misc
Resolved
03/07/2018
SOUTH CORRIDOR: LABEL SMOKE PARTIAN, NOT SMOKE BARRIOR.
Misc
Partial Correction
03/06/2018
SOUTH PATIENT ROOMS APPROVED TO DROP TILE AND HARD LIDS. NORTH PATIENT ROOMS, HARD LIDS APPROVED. LABEL MED GAS AS DISCUSSED IN EAST 4 ROOMS.
Above Ceiling Inspection Partial 3/8/2018 3/8/2018 at 10:00 AM 03/08/2018
Misc
Partial Correction
03/07/2018
-SOUTH STAIR 3-ST5 APPROVED TO DROP -WEST WING CORRIDOOR ALCOVE HARD LIDS APPROVED. -2 NURSE STATIONS APPROVED -SOILS ROOM APPROVED [3-160; 161; 163; 165; 166; 167; 185; COR 7;
Misc
Partial Correction
03/07/2018
SOUTH PATIENT ROOMS APPROVED TO DROP TILE AND HARD LIDS. NORTH PATIENT ROOMS, HARD LIDS APPROVED. LABEL MED GAS AS DISCUSSED IN EAST 4 ROOMS. WEST WING CORE, APPROVED TO DROP TILE IN ALL EXCEPT 134 AND 131
Rated Assembly Inspection Partial 3/8/2018 3/8/2018 at 10:11 AM 03/08/2018
Misc
Partial Correction
03/07/2018
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
03/07/2018
SOUTH MECHANICAL ROOM : NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
03/07/2018
WEST ELEVATOR SHAFT: ALL APPROVED, 2nd LAYER FACE APPROVED
Misc
Partial Correction
03/07/2018
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED, 2ND LAYER APPROVED, NEED TO INSPECT WHERE FRAMING AROUND LANDING AREA
Misc
Partial Correction
03/07/2018
ELEVATOR A, B: SHAFT WALL APPROVED, 2nd LAYER GYP BOARD APPROVED; SHAFT WALL AT FRONT FACE APPROVED, FIRST LAYER GYP APPROVED,SECOND LAYER GYP APPROVED
Misc
Partial Correction
03/07/2018
STAFF ELEVATOR 1: SHAFT WALL APPROVED; FIRST LAYER APPROVED; SECOND LAYER APPROVED
Misc
Partial Correction
03/07/2018
WEST STAIR: EAST WALL SHAFT, 1ST LAYER AND SECOND LAYER APPROVED. EAST SHAFT WALL APPROVED.
Above Ceiling Inspection Partial 3/12/2018 3/12/2018 at 10:55 AM 03/12/2018
Misc
Partial Correction
03/08/2018
-SOUTH STAIR 3-ST5 APPROVED TO DROP -WEST WING CORRIDOOR ALCOVE HARD LIDS APPROVED. -2 NURSE STATIONS APPROVED -SOILS ROOM APPROVED [3-160; 161; 163; 165; 166; 167; 185; COR 7;
Misc
Partial Correction
03/08/2018
SOUTH PATIENT ROOMS APPROVED TO DROP TILE AND HARD LIDS. NORTH PATIENT ROOMS, HARD LIDS APPROVED. APPROVED TO DROP TILE WEST WING CORE, APPROVED TO DROP TILE IN ALL EXCEPT 134 AND 131
Occupancy Inspection - Codes Commercial Failed 3/13/2018 at 8:45 AM 03/13/2018
Corrective Action Required
03/13/2018
ROOMS 166, 167, 185, SOUTH CORRIDOOR TO ELEVATOR ONLY: TWO RECEPTACLES NORTH OF SINK NEED GFCI. HORN STROBES CORRIDOOR AND IN ROOMS NEED ACTIVATED.
Alarm Test Failed 3/13/2018 03/13/2018
Occupancy Inspection - Fire Failed 3/13/2018 03/13/2018
Alarm Test Partial 3/14/2018 03/14/2018
Occupancy Inspection - Fire Partial 3/14/2018 03/14/2018
Above Ceiling Inspection Partial 3/16/2018 at 2:30 PM 03/16/2018
Misc
Partial Correction
03/12/2018
-SOUTH STAIR 3-ST5 APPROVED TO DROP -WEST WING CORRIDOOR ALCOVE HARD LIDS APPROVED. -2 NURSE STATIONS APPROVED -SOILS ROOM APPROVED [3-160; 161; 163; 165; 166; 167; 185; COR 7;
Misc
Partial Correction
03/12/2018
SOUTH PATIENT ROOMS APPROVED TO DROP TILE AND HARD LIDS. NORTH PATIENT ROOMS, HARD LIDS APPROVED. APPROVED TO DROP TILE WEST WING CORE, APPROVED TO DROP TILE IN ALL RM 131B, 134, 171, AND 172-OK TO DROP CEILING TILES
Above Ceiling Inspection Partial 3/22/2018 03/22/2018
Misc
Partial Correction
03/16/2018
-SOUTH STAIR 3-ST5 APPROVED TO DROP -WEST WING CORRIDOOR ALCOVE HARD LIDS APPROVED. -2 NURSE STATIONS APPROVED -SOILS ROOM APPROVED 3-160; 161; 163; 165; 166; 167; 185; COR 7; [3-103; 127; 139; 156; CORR 1; CORR 2; CORR 3; CORR 5;
Misc
Partial Correction
03/16/2018
SOUTH PATIENT ROOMS APPROVED TO DROP TILE AND HARD LIDS. NORTH PATIENT ROOMS, HARD LIDS APPROVED. APPROVED TO DROP TILE WEST WING CORE, APPROVED TO DROP TILE IN ALL RM 131B, 134, 171, AND 172-OK TO DROP CEILING TILES
Rated Assembly Inspection Partial 3/21/2018 3/22/2018 at 1:55 PM 03/22/2018
Misc
Partial Correction
03/08/2018
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
03/08/2018
SOUTH MECHANICAL ROOM : NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
03/08/2018
WEST ELEVATOR SHAFT: ALL APPROVED, 2nd LAYER FACE APPROVED
Misc
Partial Correction
03/08/2018
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED, 2ND LAYER APPROVED, NEED TO INSPECT WHERE FRAMING AROUND LANDING AREA
Misc
Partial Correction
03/08/2018
ELEVATOR A, B: SHAFT WALL APPROVED, 2nd LAYER GYP BOARD APPROVED; SHAFT WALL AT FRONT FACE APPROVED, FIRST LAYER GYP APPROVED,SECOND LAYER GYP APPROVED
Misc
Partial Correction
03/08/2018
STAFF ELEVATOR 1: SHAFT WALL APPROVED; FIRST LAYER APPROVED; SECOND LAYER APPROVED ELEVATOR 1 @ 3RD FLR: [ELEVATOR FRONT FRAMING + LINER BOARD OK TO COVER;
Misc
Partial Correction
03/08/2018
WEST STAIR: EAST WALL SHAFT, 1ST LAYER AND SECOND LAYER APPROVED. EAST SHAFT WALL APPROVED.
Above Ceiling Inspection Partial 3/22/2018 at 2:15 PM 03/22/2018
Misc
Partial Correction
03/22/2018
-SOUTH STAIR 3-ST5 APPROVED TO DROP -WEST WING CORRIDOOR ALCOVE HARD LIDS APPROVED. -2 NURSE STATIONS APPROVED -SOILS ROOM APPROVED 3-160; 161; 163; 165; 166; 167; 185; COR 7; [3-103; 127; 129; 139; 156; CORR 1; CORR 2; CORR 3; CORR 5;
Misc
Partial Correction
03/22/2018
SOUTH PATIENT ROOMS APPROVED TO DROP TILE AND HARD LIDS. NORTH PATIENT ROOMS, HARD LIDS APPROVED. APPROVED TO DROP TILE WEST WING CORE, APPROVED TO DROP TILE IN ALL RM 131B, 134, 171, AND 172-OK TO DROP CEILING TILES
Rated Assembly Inspection Partial 3/26/2018 3/26/2018 at 2:00 PM 03/26/2018
Misc
Partial Correction
03/22/2018
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Partial Correction
03/22/2018
SOUTH MECHANICAL ROOM : NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Partial Correction
03/22/2018
WEST ELEVATOR SHAFT: ALL APPROVED, 2nd LAYER FACE APPROVED
Misc
Partial Correction
03/22/2018
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED, 2ND LAYER APPROVED, NEED TO INSPECT WHERE FRAMING AROUND LANDING AREA
Misc
Partial Correction
03/22/2018
ELEVATOR A, B: SHAFT WALL APPROVED, 2nd LAYER GYP BOARD APPROVED; SHAFT WALL AT FRONT FACE APPROVED, FIRST LAYER GYP APPROVED,SECOND LAYER GYP APPROVED
Misc
Partial Correction
03/22/2018
STAFF ELEVATOR 1: SHAFT WALL APPROVED; FIRST LAYER APPROVED; SECOND LAYER APPROVED FRONT FACE STAFF ELEVATOR, FIRST LAYER APPROVED. ELEVATOR 1 @ 3RD FLR: [FRAMING + LINER BOARD OK TO COVER;
Misc
Partial Correction
03/22/2018
WEST STAIR: EAST WALL SHAFT, 1ST LAYER AND SECOND LAYER APPROVED. EAST SHAFT WALL APPROVED.
Occupancy Inspection - Water Utilities Passed 04/02/2018
Above Ceiling Inspection Passed 4/4/2018 4/4/2018 at 11:00 AM 04/04/2018
Misc
Resolved
04/04/2018
-SOUTH STAIR 3-ST5 APPROVED TO DROP -WEST WING CORRIDOOR ALCOVE HARD LIDS APPROVED. -2 NURSE STATIONS APPROVED -SOILS ROOM APPROVED 3-160; 161; 163; 165; 166; 167; 185; COR 7; [3-103; 127; 129; 139; 156; CORR 1; CORR 2; CORR 3; CORR 5;
Misc
Resolved
04/04/2018
SOUTH PATIENT ROOMS APPROVED TO DROP TILE AND HARD LIDS. NORTH PATIENT ROOMS, HARD LIDS APPROVED. APPROVED TO DROP TILE WEST WING CORE, APPROVED TO DROP TILE IN ALL RM 131B, 134, 171, AND 172-OK TO DROP CEILING TILES
Rated Assembly Inspection Passed 3/27/2018 4/5/2018 at 10:30 AM 04/05/2018
Misc
Resolved
04/05/2018
LINE 6 (2 HOUR WALL) WITNESSED ASSEMBLY OF FIRE INSULATION AND SPRAY BETWEEN AIR GAP IN 2 HOUR WALL. -ROOF TOP FIRESTOP APPROVED
Misc
Resolved
04/05/2018
SOUTH MECHANICAL ROOM : NORTH FACE, TOP OUT SCREW PATTERN APPROVED 1ST LAYER (TOP 6 FEET)
Misc
Resolved
04/05/2018
WEST ELEVATOR SHAFT: ALL APPROVED, 2nd LAYER FACE APPROVED
Misc
Resolved
04/05/2018
SOUTH STAIR TOWER, FIRST LAYER SHAFT WALL APPROVED, 2ND LAYER APPROVED, NEED TO INSPECT WHERE FRAMING AROUND LANDING AREA
Misc
Resolved
04/05/2018
ELEVATOR A, B: SHAFT WALL APPROVED, 2nd LAYER GYP BOARD APPROVED; SHAFT WALL AT FRONT FACE APPROVED, FIRST LAYER GYP APPROVED,SECOND LAYER GYP APPROVED
Misc
Resolved
04/05/2018
STAFF ELEVATOR 1: SHAFT WALL APPROVED; FIRST LAYER APPROVED; SECOND LAYER APPROVED ELEVATOR 1 @ 3RD FLR: [ELEVATOR FRONT FRAMING + LINER BOARD OK TO COVER;
Misc
Resolved
04/05/2018
WEST STAIR: EAST WALL SHAFT, 1ST LAYER AND SECOND LAYER APPROVED. EAST SHAFT WALL APPROVED.
Alarm Test Partial 4/16/2018 04/16/2018
Alarm Test Passed 4/24/2018 04/24/2018
Occupancy Inspection - Fire Temporary C of O 4/24/2018 04/24/2018
Occupancy Inspection - Codes Commercial Temporary C of O 4/24/2018 4/24/2018 04/24/2018
Misc
Partial Correction
04/24/2018
COMPLEE SOFFIT LIGHTING AT WAITING ROOM AREA. SUBMIT BACKUP GENERATOR TEST RESULTS.
Occupancy Inspection - Planning Passed 04/24/2018
Occupancy Inspection - Fire Passed 4/25/2018 04/25/2018
Occupancy Inspection - Codes Commercial Full C of O 5/10/2018 05/10/2018
Misc
Resolved
05/10/2018
COMPLEE SOFFIT LIGHTING AT WAITING ROOM AREA. SUBMIT BACKUP GENERATOR TEST RESULTS.
Documents & Images
Date Uploaded File Type Document Name
04/04/2017 Letter Fire Building Plan Review
04/06/2017 Letter Codes P/R Corrections Document
05/16/2017 Letter Fire Building Plan Review
05/23/2017 Letter Codes Plan Review Conditions
05/23/2017 Receipt Receipt for transaction: 2017-002937
05/23/2017 Letter Codes Building Permit
08/04/2017 Letter Inspection Summary
08/09/2017 Letter Fire (Sprinkler) Plan Review
09/08/2017 Letter Inspection Summary
09/15/2017 Letter Inspection Summary
09/29/2017 Letter Inspection Summary
10/09/2017 Letter Inspection Summary
10/12/2017 Letter Inspection Summary
10/19/2017 Letter Inspection Summary
10/31/2017 Letter Inspection Summary
11/30/2017 Letter Inspection Summary
12/07/2017 Letter Inspection Summary
12/12/2017 Letter Inspection Summary
12/14/2017 Letter Inspection Summary
12/15/2017 Letter Inspection Summary
12/19/2017 Letter Inspection Summary
12/21/2017 Letter Inspection Summary
12/27/2017 Letter Inspection Summary
12/29/2017 Letter Inspection Summary
01/03/2018 Letter Inspection Summary
01/11/2018 Letter Inspection Summary
01/19/2018 Letter Inspection Summary
01/23/2018 Letter Inspection Summary
01/25/2018 Letter Inspection Summary
01/30/2018 Letter Inspection Summary
02/01/2018 Letter Inspection Summary
02/08/2018 Letter Inspection Summary
02/09/2018 Letter Inspection Summary
02/12/2018 Letter Inspection Summary
02/13/2018 Letter Inspection Summary
02/20/2018 Letter Inspection Summary
02/22/2018 Letter Inspection Summary
02/28/2018 Letter Inspection Summary
03/06/2018 Letter Inspection Summary
03/07/2018 Letter Inspection Summary
03/08/2018 Letter Inspection Summary
03/12/2018 Letter Inspection Summary
03/12/2018 Letter Inspection Summary
03/13/2018 Letter Inspection Summary
03/16/2018 Letter Inspection Summary
03/22/2018 Letter Inspection Summary
03/22/2018 Letter Inspection Summary
04/04/2018 Letter Inspection Summary
04/05/2018 Letter Inspection Summary
04/24/2018 Letter Codes Temporary Certificate of Occupancy
05/10/2018 Letter Field Certificate of Occupancy
05/11/2018 Letter Codes Final Certificate of Occupancy
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