Permit Application Status

PRCOM20200845


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Summary
PRCOM20200845
Building Permit - Commercial
Certificate of Occupancy
SAINT LUKES EAST HOSPITAL
ADDITION COMMERCIAL
ADDITION TO HOSPITAL
04/02/2020
05/14/2020
10/11/2020
06/04/2021
Locations
Contacts
MCCOWN GORDON CONSTRUCTION LLC, Address:850 MAIN ST, Phone:(816) 960-1111  
P1 CONSTRUCTION LLC, Address:13605 W 96TH TERR, Phone:(913) 529-5000  
P1 CONSTRUCTION LLC, Address:13605 W 96TH TERR, Phone:(913) 529-5000  
P1 CONSTRUCTION LLC, Address:13605 W 96TH TERR, Phone:(913) 529-5000  
ACI-BOLAND, Address:1421 EAST 104TH STREET, SUITE 100, Phone:(816) 763-9600  
Intertek-PSI, Address:2828 S. 44th Street, Phone:(913) 310-1600  
SAINT LUKES EAST HOSPITAL, Address:901 E 104TH ST MAILSTOP 900N  
Travis Grimes, Address:McCown Gordon Construction, Phone:(816) 960-1111  
Reviews
Review Type Outcome Est. Completion Date Completed
Sprinkler Plan Review Released for Construction 07/28/2020
Michael Weissenbach
Installation acceptance testing
Corrective Action Required
07/28/2020

2018 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. (Informational Purposes) Call (816)969-1300 to schedule a hydrostatic test and a flow test.
Misc
Corrective Action Required
07/28/2020

(Action Required) Provide a 4" Storz connection with a 30 degree elbow for the Fire Dept. Connection
Final Development Plan Review Approved 05/13/2020
Mike Weisenborn
Building Plan Review Approved with Conditions 04/30/2020 05/13/2020
Mike Weisenborn
Final Development Plan
Resolved
05/13/2020

The building permit for this project cannot be issued until the Development Services Department has received, approved, and processed the Final Development Plan. Action required: Comment is for informational purposes. 4/24/20 - acknowledged in letter
ICC A117.1 404.2.3.2 Swinging Doors Maneuvering Clearance
Resolved
04/24/2020

ICC A117.1 Section 404.2.3.2 Swinging Doors and gates. Swinging doors and gates shall have maneuvering clearances complying with Table 404.2.3.2. Action required: Provide minimum 18" clearance at latch side of doors out of patient rooms. Also at restroom 02-1B00C.2 and Fast Track 1 02-1B070
NEC Article 110.26 (C)(2) Large equipment
Resolved
04/24/2020

2017 NEC Article 110.26 (C) (2) Large Equipment. For equipment rated 1200 amperes or more and over 6 feet wide that contains overcurrent devices, switching devices, or control devices, there shall be one entrance to and egress from the required working space not less than 24” wide and 6’6” high at each end to the working space. A single entrance to and egress from the required working space shall be permitted where either of the conditions in 110.26(C)(2)(a) or (C)(2)(b) is met. (a) Unobstructed Egress. Where the location permits a continuous and unobstructed way of egress travel, a single entrance to the working space shall be permitted. (b) Extra Working Space. Where the depth of the working space is twice that required by 110.26(A)(1), a single entrance shall be permitted. It shall be located such that the distance from the equipment to the nearest edge of the entrance is not less than the minimum clear distance specified in Table 110.26(A)(1) for equipment operating at that voltage and in that condition. 110.26 (C)(3) Personnel Doors. Where equipment rated 800 A or more that contains overcurrent devices, switching devices, or control devices is installed and there is a personnel door(s) intended for entrance to and egress from the working space less than 25 feet from the nearest edge of the working space, the door(s) shall open in the direction of egress and be equipped with panic hardware. Action required: Doors out of Electrical 02-1B142 to swing outward and be equipped with panic hardware.
IBC 603.1 Type of Construction - Allowable Materials
Resolved
04/24/2020

2018 IBC 603.1 Allowable Materials. Combustible materials shall be permitted in buildings of Type I or II construction in the following applications and in accordance with Sections 603.1.1 through 603.1.3: (see code for specific examples and exceptions) Action required: Modify wall and parapet details to show that wood blocking will be fire retardant treated.
IBC 1006.2.1 Egress based on occupant load and common path of egress travel distance
Resolved
04/24/2020

2018 IBC 1006.2.1 Egress based on occupant load and common path of egress travel distance. Two exits or exit access doorways from any space shall be provided where the design occupant load or the common path of egress travel distance exceeds the values listed in Table 1006.2.1. The cumulative occupant load from adjacent rooms, areas or spaces shall be determined in accordance with Section 1004.2. (see code for special requirements for foyers, lobbies, vestibules, and care suites in I-2 occupancies) Action required: Provide additional Exits for Area A Phasing alternate shown on A2.13. Within 100 feet of travel occupants must have choice of two exit paths.
NEC Article 250.50 Grounding electrode system
Resolved
04/24/2020

2017 NEC Article 250.50 Grounding Electrode System. All Grounding electrodes as described in 250.52(A)(1) through (A)(7) that are present at each building or structure served shall be bonded together to form the grounding electrodes system. Where none of these grounding electrodes exist, one or more of the grounding electrodes specified in 250.52(A)(4) through (A)(8) shall be installed and used. (see code section for exception) Action required: At Riser Diagram, provide grounding to all available sources including building steel and concrete encased electrode.
Licensed Contractors Approved 04/23/2020 04/24/2020
Joe Frogge
Fire Plan Review Approved with Conditions 04/30/2020 04/23/2020
Michael Weissenbach
Construction documents for fire alarm systems
Corrective Action Required
04/23/2020

2018 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) Provide three sets of PE stamped shop drawings for the fire alarm system.
Construction documents - Fire protection systems
Corrective Action Required
04/23/2020

2018 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) Provide three sets of PE stamped shop drawings for the fire sprinkler system.
Installation acceptance testing
Corrective Action Required
04/23/2020

2018 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. (Informational Purposes) Call (816)969-1300 to schedule testing.
Building Plan Review Rejected 04/16/2020 04/06/2020
Joe Frogge
Final Development Plan
Corrective Action Required
04/06/2020

The building permit for this project cannot be issued until the Development Services Department has received, approved, and processed the Final Development Plan. Action required: Comment is for informational purposes.
Miscellaneous Correction
Resolved
04/06/2020

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. Action required: Comment is for informational purposes.
ICC A117.1 304.3 Turning Space
Resolved
04/13/2020

ICC A117.1 Section 304.3 Size. Turning spaces shall comply with Section 304.3.1 or 304.3.2. 304.3.1 Circular Space. 304.3.1.1 New Buildings and facilities. In new buildings and facilities, the turning space shall be a circular space with a 67-inch minimum diameter. (see code for information regarding allowed overlapping) Action required: Minimum turning radius in new portions of building must be minimum 67". Modify designs. re: detail on A0.1 and all toilet rooms including in patient rooms.
ICC A117.1 404.2.3.2 Swinging Doors Maneuvering Clearance
Corrective Action Required
04/06/2020

ICC A117.1 Section 404.2.3.2 Swinging Doors and gates. Swinging doors and gates shall have maneuvering clearances complying with Table 404.2.3.2. Action required: Provide minimum 18" clearance at latch side of doors out of patient rooms. Also at restroom 02-1B00C.2 and Fast Track 1 02-1B070
NEC Article 110.26 (C)(2) Large equipment
Corrective Action Required
04/06/2020

2017 NEC Article 110.26 (C) (2) Large Equipment. For equipment rated 1200 amperes or more and over 6 feet wide that contains overcurrent devices, switching devices, or control devices, there shall be one entrance to and egress from the required working space not less than 24” wide and 6’6” high at each end to the working space. A single entrance to and egress from the required working space shall be permitted where either of the conditions in 110.26(C)(2)(a) or (C)(2)(b) is met. (a) Unobstructed Egress. Where the location permits a continuous and unobstructed way of egress travel, a single entrance to the working space shall be permitted. (b) Extra Working Space. Where the depth of the working space is twice that required by 110.26(A)(1), a single entrance shall be permitted. It shall be located such that the distance from the equipment to the nearest edge of the entrance is not less than the minimum clear distance specified in Table 110.26(A)(1) for equipment operating at that voltage and in that condition. 110.26 (C)(3) Personnel Doors. Where equipment rated 800 A or more that contains overcurrent devices, switching devices, or control devices is installed and there is a personnel door(s) intended for entrance to and egress from the working space less than 25 feet from the nearest edge of the working space, the door(s) shall open in the direction of egress and be equipped with panic hardware. Action required: Doors out of Electrical 02-1B142 to swing outward and be equipped with panic hardware.
IBC 603.1 Type of Construction - Allowable Materials
Corrective Action Required
04/09/2020

2018 IBC 603.1 Allowable Materials. Combustible materials shall be permitted in buildings of Type I or II construction in the following applications and in accordance with Sections 603.1.1 through 603.1.3: (see code for specific examples and exceptions) Action required: Modify wall and parapet details to show that wood blocking will be fire retardant treated.
IBC 1006.2.1 Egress based on occupant load and common path of egress travel distance
Corrective Action Required
04/09/2020

2018 IBC 1006.2.1 Egress based on occupant load and common path of egress travel distance. Two exits or exit access doorways from any space shall be provided where the design occupant load or the common path of egress travel distance exceeds the values listed in Table 1006.2.1. The cumulative occupant load from adjacent rooms, areas or spaces shall be determined in accordance with Section 1004.2. (see code for special requirements for foyers, lobbies, vestibules, and care suites in I-2 occupancies) Action required: Provide additional Exits for Area A Phasing alternate shown on A2.13. Within 100 feet of travel occupants must have choice of two exit paths.
NEC Article 250.50 Grounding electrode system
Corrective Action Required
04/09/2020

2017 NEC Article 250.50 Grounding Electrode System. All Grounding electrodes as described in 250.52(A)(1) through (A)(7) that are present at each building or structure served shall be bonded together to form the grounding electrodes system. Where none of these grounding electrodes exist, one or more of the grounding electrodes specified in 250.52(A)(4) through (A)(8) shall be installed and used. (see code section for exception) Action required: At Riser Diagram, provide grounding to all available sources including building steel and concrete encased electrode.
Fire Plan Review Approved with Conditions 04/16/2020 04/03/2020
Michael Weissenbach
Construction documents for fire alarm systems
Corrective Action Required
04/03/2020

2018 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) Provide three sets of PE stamped shop drawings for the fire alarm system.
Construction documents - Fire protection systems
Corrective Action Required
04/03/2020

2018 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) Provide three sets of PE stamped shop drawings for the fire sprinkler system.
Installation acceptance testing
Corrective Action Required
04/03/2020

2018 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. (Informational Purposes) Call (816)969-1300 to schedule testing.
Special Inspections Review Approved 04/02/2020
Joe Frogge
Licensed Contractors Approved 04/16/2020 04/02/2020
Joe Frogge
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for Addition to Commercial $24,725.78 $24,725.78 Paid 05/13/2020
$33,925.78
7232302-Commercial License Tax Fee $14,955.00 $14,955.00 Paid 04/02/2020
$14,955.00
7232302-Saint Lukes Road and Bridge Escrow $7,866.86 $7,866.86 Paid 05/11/2020
Outstanding Fees Amount Paid Owing Date Paid
Totals: $47,547.64 $47,547.64 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Sprinkler - Hydrostatic Test Passed 4/7/2020 04/07/2020
Footing Inspection - Commercial Partial 5/27/2020 (1:00) 5/27/2020 05/27/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
05/27/2020
Ambulance Bay addition: c2 east of C1 south to C2- East bay doors line to corner west 10' east of stoop. No grid lines on Bay addition.
Footing Inspection - Commercial Partial 5/29/2020 5/29/2020 05/29/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
05/27/2020
Ambulance Bay addition: 1) c2 east of C1 south to C2- East bay doors line to corner west 10' east of stoop; 2)STOOP SOUTH WALL TO 13/NORTH TO 13/C2;
Footing Inspection - Commercial Partial 6/1/2020 (11:30) 6/1/2020 06/01/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
05/29/2020
Ambulance Bay addition: 1) c2 east of C1 south to C2- East bay doors line to corner west 10' east of stoop; 2)STOOP SOUTH WALL TO 13/NORTH TO 13/C2; -Column Pad N14
Footing Inspection - Commercial Partial 6/2/2020 (11:30) 6/2/2020 06/02/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/01/2020
Ambulance Bay addition: 1) c2 east of C1 south to C2- East bay doors line to corner west 10' east of stoop; 2)STOOP SOUTH WALL TO 13/NORTH TO 13/C2; -Column Pad N14 -N line from existing building to W12.3 line -stem wall at ambulance entrance -line 13 ambulance bay to hospital entry stoop -13 line from N to S ambulance door
Footing Inspection - Commercial Partial 6/3/2020 6/3/2020 06/03/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/02/2020
Ambulance Bay addition: 1) c2 east of C1 south to C2- East bay doors line to corner west 10' east of stoop; 2)STOOP SOUTH WALL TO 13/NORTH TO 13/C2; -Column Pad N14 -N line from existing building to W12.3 line -stem wall at ambulance entrance -line 13 ambulance bay to hospital entry stoop -13 line from N to S ambulance door -From pad K4 to K10
Piers/Caissons Inspection - Commercial Partial 6/4/2020 (11:30) 6/4/2020 06/04/2020
Misc
Corrective Action Required
06/04/2020
The following Light Pole base are complete- B7 west lot; -SW existing lot
Footing Inspection - Commercial Partial 6/4/2020 (11:30) 6/4/2020 06/04/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/03/2020
Ambulance Bay addition: 1) c2 east of C1 south to C2- East bay doors line to corner west 10' east of stoop; 2)STOOP SOUTH WALL ;-N line from existing building to W12.3 line -stem wall at ambulance entrance -line 13 ambulance bay to hospital entry stoop -13 line from N to S ambulance door MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -Column PadS N14;L4,L5,M4,M7 -From pad K4 to K10
Footing Inspection - Commercial Partial 6/5/2020 (11:30) 6/5/2020 06/05/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/04/2020
Ambulance Bay addition: 1) c2 east of C1 south to C2- East bay doors line to corner west 10' east of stoop; 2)STOOP SOUTH WALL ;-N line from existing building to W12.3 line -stem wall at ambulance entrance -line 13 ambulance bay to hospital entry stoop -13 line from N to S ambulance door MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -Column PadS N14;L4,L5,L7,L9,M4,M5,M6,M7,M8, -From pad K4 to K10
Footing Inspection - Commercial Partial 6/8/2020 6/8/2020 06/08/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/05/2020
Ambulance Bay addition: 1) c2 east of C1 south to C2- East bay doors line to corner west 10' east of stoop; 2)STOOP SOUTH WALL ;-N line from existing building to W12.3 line -stem wall at ambulance entrance -line 13 ambulance bay to hospital entry stoop -13 line from N to S ambulance door MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9 -Column PadS N14;L4,L5,L7,L9,M4,M5,M6,M7,M8, -From pad K4 to K10
Footing Inspection - Commercial Partial 6/9/2020 6/9/2020 06/09/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/08/2020
Ambulance Bay addition: 1) c2 east of C1 south to C2- East bay doors line to corner west 10' east of stoop; 2)STOOP SOUTH WALL ;-N line from existing building to W12.3 line -stem wall at ambulance entrance -line 13 ambulance bay to hospital entry stoop -13 line from N to S ambulance door MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9 -Column PadS N14;L4,L5,L7,L9,M4,M5,M6,M7,M8, -From pad K4 to K10 -N line to 5.5 with pads N4 and N5
Footing Inspection - Commercial Partial 6/10/2020 (11:30) 6/10/2020 06/10/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/09/2020
Ambulance Bay addition: 1) c2 east of C1 south to C2- East bay doors line to corner west 10' east of stoop; 2)STOOP SOUTH WALL ;-N line from existing building to W12.3 line -stem wall at ambulance entrance -line 13 ambulance bay to hospital entry stoop -13 line from N to S ambulance door MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8, -From pad K4 to K10 -N line to 5.5 with pads N4 and N5
Underslab Plumbing Inspection - Commercial Partial 6/10/2020 06/10/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/10/2020
ROOF DRAINS: 8" WEST SIDE TO MAIN DRAIN; ABULANCE BAY 3"ROOF DRAIN TO EXTERIOR. ACID WASTE: AMBULANCE BAY, EMERGENCY SHOWER DCON TO EXTERIOR;
Footing Inspection - Commercial Partial 6/11/2020 6/11/2020 06/11/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/10/2020
Ambulance Bay addition: 1) c2 east of C1 south to C2- East bay doors line to corner west 10' east of stoop; 2)STOOP SOUTH WALL ;-N line from existing building to W12.3 line -stem wall at ambulance entrance -line 13 ambulance bay to hospital entry stoop -13 line from N to S ambulance door MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8, -From pad K4 to K10 -N line to 5.5; SUMP PUMP PIT,
Footing Inspection - Commercial Partial 6/12/2020 6/12/2020 06/12/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/11/2020
Ambulance Bay addition: 1) c2 east of C1 south to C2- East bay doors line to corner west 10' east of stoop; 2)STOOP SOUTH WALL ;-N line from existing building to W12.3 line -stem wall at ambulance entrance -line 13 ambulance bay to hospital entry stoop -13 line from N to S ambulance door MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8, -From pad K4 to K10 -N line to 5.5; SUMP PUMP PIT, ELEVATOR PIT
Underslab Plumbing Inspection - Commercial Partial 6/12/2020 6/12/2020 06/12/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/10/2020
ROOF DRAINS: 8" WEST SIDE TO MAIN DRAIN;6 LINE-10; ABULANCE BAY 3"ROOF DRAIN TO EXTERIOR. ACID WASTE: AMBULANCE BAY, EMERGENCY SHOWER DCON TO EXTERIOR; SANITARY: 4" STACK AND 1B118
Underslab Electrical Inspection - Commercial Partial 6/12/2020 06/12/2020
Misc
Corrective Action Required
06/12/2020
MAIN LINES-AMBULANCE BAY;
Footing Inspection - Commercial Partial 6/15/2020 (11:30) 6/15/2020 06/15/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/12/2020
MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8,;N8-12 -From pad K4 to K10 -N line to 5.5; SUMP PUMP PIT, ELEVATOR PIT
Footing Inspection - Commercial Partial 6/16/2020 6/16/2020 06/16/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/15/2020
MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8,;N8-12, B21, B22, ,B23 ,B24 -From pad K4 to K10 -N line to 5.5; SUMP PUMP PIT, ELEVATOR PIT
Footing Inspection - Commercial Partial 6/18/2020 6/18/2020 06/18/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/16/2020
MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8,;N8-12, B21, B22, ,B23 ,B24 -From pad K4 to K10 -N line to 5.5; SUMP PUMP PIT, ELEVATOR PIT FRONT ER LOBBY- PERIMETER
Underslab Plumbing Inspection - Commercial Partial 6/18/2020 06/18/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/12/2020
ROOF DRAINS: 8" WEST SIDE TO MAIN DRAIN;6 LINE-10; ABULANCE BAY 3"ROOF DRAIN TO EXTERIOR. ACID WASTE: AMBULANCE BAY, EMERGENCY SHOWER DCON TO EXTERIOR; SANITARY: 4" STACK AND 1B118,114-117; M LINE 1-3;
Underslab Plumbing Inspection - Commercial Partial 6/19/2020 6/19/2020 06/19/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/18/2020
ROOF DRAINS: 8" WEST SIDE TO MAIN DRAIN;6 LINE-10; ABULANCE BAY 3"ROOF DRAIN TO EXTERIOR. ACID WASTE: AMBULANCE BAY, EMERGENCY SHOWER DCON TO EXTERIOR; SANITARY: 4" STACK AND 1B118,114-117; M LINE 1-3; TOILET RM 94 FROM PATIENT RM 1B096-1B107; 1B105
Footing Inspection - Commercial Partial 6/22/2020 6/22/2020 06/22/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/18/2020
MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8,;N8-12, B21, B22, ,B23 ,B24:L10,L11,M9,M10,M11 -From pad K4 to K10 -N line to 5.5; SUMP PUMP PIT, ELEVATOR PIT FRONT ER LOBBY- PERIMETER
Footing Inspection - Commercial Partial 6/23/2020 6/23/2020 06/23/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/22/2020
MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8,;N8-12, B21, B22, ,B23 ,B24:L10,L11,M9,M10,M11:L-13,M-14 -From pad K4 to K10 -N line to 5.5; SUMP PUMP PIT, ELEVATOR PIT FRONT ER LOBBY- PERIMETER
Underslab Plumbing Inspection - Commercial Partial 6/23/2020 6/23/2020 06/23/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/19/2020
ROOF DRAINS: 8" WEST SIDE TO MAIN DRAIN;6 LINE-10; ABULANCE BAY 3"ROOF DRAIN TO EXTERIOR. ACID WASTE: AMBULANCE BAY, EMERGENCY SHOWER DCON TO EXTERIOR; SANITARY: 4" STACK AND 1B118,114-117; M LINE 1-3; TOILET RM 94 FROM PATIENT RM 1B096-1B107; 1B105 FROM PATIENT RM 111 TO SOIL RM 104
Underslab Plumbing Inspection - Commercial Partial 6/25/2020 6/25/2020 06/25/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/23/2020
ROOF DRAINS: 8" WEST SIDE TO MAIN DRAIN;6 LINE-10; ABULANCE BAY 3"ROOF DRAIN TO EXTERIOR. ACID WASTE: AMBULANCE BAY, EMERGENCY SHOWER DCON TO EXTERIOR; SANITARY: 4" STACK AND 1B118,114-117; M LINE 1-3; TOILET RM 94 FROM PATIENT RM 1B096-1B107; 1B105 FROM PATIENT RM 111 TO SOIL RM 104 RM B093-B096 MAIN FROM COLUMN LINE 9 TO LINE 10
Underslab Plumbing Inspection - Commercial Partial 6/26/2020 6/26/2020 06/26/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/25/2020
ROOF DRAINS: 8" WEST SIDE TO MAIN DRAIN;6 LINE-10; ABULANCE BAY 3"ROOF DRAIN TO EXTERIOR. ACID WASTE: AMBULANCE BAY, EMERGENCY SHOWER DCON TO EXTERIOR; SANITARY: 4" STACK AND 1B118,114-117; M LINE 1-3; TOILET RM 94 FROM PATIENT RM 1B096-1B107; 1B105 FROM PATIENT RM 111 TO SOIL RM 104 RM B093-B096 MAIN FROM COLUMN LINE 9 TO LINE 10 RM 078,081,083,085,086,087,089,091,68,69,70, 71, 72, 73
Underground Electrical Inspection - Commercial Partial 6/30/2020 6/30/2020 06/30/2020
Miscellaneous Correction
Corrective Action Required
06/30/2020
-FOLLOWING AREAS APPROVED: CONDUIT FROM ELECTRICAL ROOM 1B108 ABOUT 100’ TO SPLIT FOR PANELS B130 & B131, ROOM1B00J AND AMBULANCE BAY PANELS B125 & 126
Footing Inspection - Commercial Partial 7/2/2020 (11:30) 7/2/2020 07/02/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/23/2020
MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8,;N8-12, B21, B22, ,B23 ,B24:L10,L11,M9,M10,M11:L-13,M-14 B6 AT E.5, 14 AT K.3, K14, B7 AT E.4 AND B8 AT E.4 -From pad K4 to K10 -N line to 5.5; SUMP PUMP PIT, ELEVATOR PIT FRONT ER LOBBY- PERIMETER
Footing Inspection - Commercial Partial 7/6/2020 7/6/2020 07/06/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
07/02/2020
MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8,;N8-12, B21, B22, ,B23,B24:L10,L11,M9,M10,M11:L-13,M-14 B6 AT E.5, 14 AT K.3, K14, B7 AT E.4 AND B8 AT E.4, K 12.5, K13 -From pad K4 to K10 -N line to 5.5; SUMP PUMP PIT, ELEVATOR PIT FRONT ER LOBBY- PERIMETER
Underslab Electrical Inspection - Commercial Partial 7/7/2020 7/7/2020 07/07/2020
Misc
Corrective Action Required
06/12/2020
MAIN LINES-AMBULANCE BAY; ELECTRICAL ROOM 1B108 TO PANELS B130 & B131, ROOM1B00J AND AMBULANCE BAY PANELS B125 & 126
Footing Inspection - Commercial Partial 7/7/2020 7/7/2020 07/07/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
07/06/2020
MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8,;N8-12, B21, B22, ,B23,B24:L10,L11,M9,M10,M11:L-13,M-14 B6 AT E.5, 14 AT K.3, K14, B7 AT E.4 AND B8 AT E.4, K 12.5, K13 -From pad K4 to K10 -N line to 5.5; SUMP PUMP PIT, ELEVATOR PIT -GRADE BEAM AT COLUMN LINE BG FRONT ER LOBBY- PERIMETER
Underslab Plumbing Inspection - Commercial Partial 7/9/2020 7/9/2020 07/09/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/26/2020
ROOF DRAINS: 8" WEST SIDE TO MAIN DRAIN;6 LINE-10; ABULANCE BAY 3"ROOF DRAIN TO EXTERIOR. ACID WASTE: AMBULANCE BAY, EMERGENCY SHOWER DCON TO EXTERIOR; SANITARY: 4" STACK AND 1B118,114-117; M LINE 1-3; TOILET RM 94 FROM PATIENT RM 1B096-1B107; 1B105 FROM PATIENT RM 111 TO SOIL RM 104 RM B093-B096 RM 1B109-1B113 MAIN FROM COLUMN LINE 9 TO LINE 10 RM 078,081,083,085,086,087,089,091
Underslab Electrical Inspection - Commercial Partial 7/13/2020 07/13/2020
Misc
Corrective Action Required
07/07/2020
PHASE 1 COMPLETE-INTERIOR
Underground Electrical Inspection - Commercial Partial 7/14/2020 7/14/2020 07/14/2020
Miscellaneous Correction
Corrective Action Required
06/30/2020
-FOLLOWING AREAS APPROVED: CONDUIT FROM ELECTRICAL ROOM 1B108 ABOUT 100’ TO SPLIT FOR PANELS B130 & B131, ROOM1B00J AND AMBULANCE BAY PANELS B125 & 126 POLE - CONDUIT; SOUTH EXISTING POLE TO ADDED; NEW WEST POLES FROM SOUTH CORNER OF NEW LOT NORTH 200FT.
Underslab Plumbing Inspection - Commercial Partial 7/21/2020 7/21/2020 07/21/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
07/09/2020
ROOF DRAINS: 8" WEST SIDE TO MAIN DRAIN;6 LINE-10; ABULANCE BAY 3"ROOF DRAIN TO EXTERIOR. ACID WASTE: AMBULANCE BAY, EMERGENCY SHOWER DCON TO EXTERIOR; SANITARY: 4" STACK AND 1B118,114-117; M LINE 1-3; TOILET RM 94 FROM PATIENT RM 1B096-1B107; 1B105 FROM PATIENT RM 111 TO SOIL RM 104 RM B093-B096 RM 1B109-1B113 MAIN FROM COLUMN LINE 9 TO LINE 10 RM 078,081,083,085,086,087,089,091 1B049 SINK AND TOILET
Underground Electrical Inspection - Commercial Partial 7/31/2020 7/31/2020 07/31/2020
Miscellaneous Correction
Corrective Action Required
07/14/2020
-FOLLOWING AREAS APPROVED: CONDUIT FROM ELECTRICAL ROOM 1B108 ABOUT 100’ TO SPLIT FOR PANELS B130 & B131, ROOM1B00J AND AMBULANCE BAY PANELS B125 & 126 POLE - CONDUIT; SOUTH EXISTING POLE TO ADDED; NEW WEST POLES FROM SOUTH CORNER OF NEW LOT NORTH 200FT. -CONDUIT FROM EXISTING BUILDING TO NEW GENERATOR AT NORTHEAST PARKING LOT
Underground Electrical Inspection - Commercial Partial 8/13/2020 8/13/2020 08/13/2020
Miscellaneous Correction
Corrective Action Required
07/31/2020
-FOLLOWING AREAS APPROVED: CONDUIT FROM ELECTRICAL ROOM 1B108 ABOUT 100’ TO SPLIT FOR PANELS B130 & B131, ROOM1B00J AND AMBULANCE BAY PANELS B125 & 126 POLE - CONDUIT; SOUTH EXISTING POLE TO ADDED; NEW WEST POLES FROM SOUTH CORNER OF NEW LOT NORTH 200FT. -CONDUIT FROM EXISTING BUILDING TO NEW GENERATOR AT NORTHEAST PARKING LOT -CONDUIT AND GROUND RODS FOR LIGHT POLES IN SOUTHWEST LOT 5 OF 7
Piers/Caissons Inspection - Commercial Partial 8/13/2020 08/13/2020
Misc
Corrective Action Required
06/04/2020
The following Light Pole base are complete- B7 west lot; SOUTHWEST LOT LIGHT POLE BASES (5) OF 7
Underground Electrical Inspection - Commercial Partial 8/14/2020 8/14/2020 08/14/2020
Miscellaneous Correction
Corrective Action Required
08/13/2020
-FOLLOWING AREAS APPROVED: CONDUIT FROM ELECTRICAL ROOM 1B108 ABOUT 100’ TO SPLIT FOR PANELS B130 & B131, ROOM1B00J AND AMBULANCE BAY PANELS B125 & 126 POLE - CONDUIT; SOUTH EXISTING POLE TO ADDED; NEW WEST POLES FROM SOUTH CORNER OF NEW LOT NORTH 200FT. -CONDUIT FROM EXISTING BUILDING TO NEW GENERATOR AT NORTHEAST PARKING LOT -CONDUIT AND GROUND RODS FOR (7) LIGHT POLES IN SOUT AND SOUTHWEST LOT
Piers/Caissons Inspection - Commercial Partial 8/28/2020 8/28/2020 08/28/2020
Misc
Corrective Action Required
08/13/2020
The following Light Pole base are complete- B7 west lot; (5) SOUTHWEST LOT LIGHT POLE BASES (2) AT AMBULANCE BAY
Underground Electrical Inspection - Commercial Partial 8/28/2020 8/28/2020 08/28/2020
Miscellaneous Correction
Corrective Action Required
08/14/2020
-FOLLOWING AREAS APPROVED: CONDUIT FROM ELECTRICAL ROOM 1B108 ABOUT 100’ TO SPLIT FOR PANELS B130 & B131, ROOM1B00J AND AMBULANCE BAY PANELS B125 & 126 POLE - CONDUIT; SOUTH EXISTING POLE TO ADDED; NEW WEST POLES FROM SOUTH CORNER OF NEW LOT NORTH 200FT. -CONDUIT FROM EXISTING BUILDING TO NEW GENERATOR AT NORTHEAST PARKING LOT -CONDUIT FROM AMBULANCE BAY TO HELI PAD LIGHTS -CONDUIT AND GROUND RODS FOR (7) LIGHT POLES IN SOUT AND SOUTHWEST LOT -CONDUIT AND GROUND RODS FOR (2) LIGHT POLES AT AMBULANCE BAY
Sprinkler - Hydrostatic Test Passed 9/11/2020 09/11/2020
Underslab Plumbing Inspection - Commercial Partial 9/14/2020 9/14/2020 09/14/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
07/21/2020
ROOF DRAINS: 8" WEST SIDE TO MAIN DRAIN;6 LINE-10; ABULANCE BAY 3"ROOF DRAIN TO EXTERIOR. ACID WASTE: AMBULANCE BAY, EMERGENCY SHOWER DCON TO EXTERIOR; SANITARY: 4" STACK AND 1B118,114-117; M LINE 1-3; TOILET RM 94 FROM PATIENT RM 1B096-1B107; 1B105 FROM PATIENT RM 111 TO SOIL RM 104 RM B093-B096 RM 1B109-1B113 MAIN FROM COLUMN LINE 9 TO LINE 10 RM 078,081,083,085,086,087,089,091 1B049 SINK AND TOILET - RESTROOMS FRONT WAITING ROOM AREA @ ER -
Rated Assembly Inspection Partial 9/18/2020 9/18/2020 09/18/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
09/18/2020
RATED ASSEMBLY- TOP OUT OF WALLS: 1ST LAYER CORRIDOR 02-B00N,B00P; EXTERIOR OF ROOM B080 CORNER OF 1-B00O,1-B00P;
In-wall Inspection Partial 9/18/2020 09/18/2020
FIRST FLOOR
Corrective Action Required
09/18/2020
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N. SCHEDULE WALL INWALL- BEFORE COVERING WALLS. 1 SIDE NOT ALLOWED, SCHEDULE INSPECTION PRIOR TO ROCKING.
In-wall Inspection Partial 9/23/2020 09/23/2020
FIRST FLOOR
Corrective Action Required
09/18/2020
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,
Rated Assembly Inspection Partial 9/23/2020 09/23/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
09/18/2020
RATED ASSEMBLY- TOP OUT OF WALLS ONLY: 1ST LAYER, 2ND LAYER- CORRIDOR 02-B00N,B00P; EXTERIOR OF ROOM B080 CORNER OF 1-B00O,1-B00P;
In-wall Inspection Partial 9/23/2020 09/23/2020
FIRST FLOOR
Corrective Action Required
09/23/2020
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; FRAMING OF 60,61,62;
In-wall Inspection Partial 9/24/2020 9/24/2020 09/24/2020
FIRST FLOOR
Corrective Action Required
09/23/2020
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; THE FOLLOWING IN-WALL(MEP) : B049,B060,61;
Rated Assembly Inspection Partial 9/28/2020 9/28/2020 09/28/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
09/23/2020
RATED ASSEMBLY- TOP OUT OF WALLS ONLY: 1ST LAYER, 2ND LAYER- CORRIDOR 02-B00N,B00P; EXTERIOR OF ROOM B080 CORNER OF 1-B00O,1-B00P; 1B007 FOLLOWING ROOMS: 1ST LAYER 49,60,61,62
In-wall Inspection Partial 10/5/2020 10/5/2020 10/05/2020
FIRST FLOOR
Corrective Action Required
09/24/2020
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; THE FOLLOWING IN-WALL(MEP) : B049,B060,61;077A,B; 76,78,108, PATIENT ROOMS: 02-1B110-118;
Rated Assembly Inspection Partial 10/5/2020 10/05/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
09/28/2020
RATED ASSEMBLY- TOP OUT OF WALLS ONLY: 1ST LAYER, 2ND LAYER- CORRIDOR 02-B00N,B00P; EXTERIOR OF ROOM B080 CORNER OF 1-B00O,1-B00P; 1B007 FOLLOWING ROOMS: 1ST LAYER 49,60,61,62; SHAFT WALL 1HR RM 1B076-77 SHAFT LINER,
In-wall Inspection Partial 10/7/2020 10/7/2020 10/07/2020
FIRST FLOOR
Corrective Action Required
10/05/2020
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; THE FOLLOWING IN-WALL(MEP) : B049,B060,61;077A,B; 76,78,108, PATIENT ROOMS: 02-1B110-118;2B140C;
Electrical Service Inspection Partial 10/12/2020 10/12/2020
Misc
Corrective Action Required
10/12/2020
PARTIAL INSPECTION-ON MAIN GEAR AMBULANCE ROOM. 1600 AMP OK TO RELEASE TO EVERGY
Rated Assembly Inspection Partial 10/12/2020 10/12/2020 10/12/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/05/2020
RATED ASSEMBLY- TOP OUT OF WALLS ONLY: 1ST LAYER, 2ND LAYER- CORRIDOR 02-B00N,B00P; EXTERIOR OF ROOM B080 CORNER OF 1-B00O,1-B00P; 1B007 FOLLOWING ROOMS: 1ST LAYER 49,60,61,62; SHAFT WALL 1HR RM 1B076-SHAFT; 77,SHAFT,1ST,
In-wall Inspection Partial 10/12/2020 10/12/2020 10/12/2020
FIRST FLOOR
Corrective Action Required
10/07/2020
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; THE FOLLOWING IN-WALL(MEP) : B049,B060,61;077A,B; 76,78,108, PATIENT ROOMS: 02-1B110-118;2B140C; ROOM BANK-81-106 INSTALL BACKING AND PLUMBING PROTECTION RECALL
Rated Assembly Inspection Partial 10/13/2020 10/13/2020 10/13/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/12/2020
RATED ASSEMBLY- TOP OUT OF WALLS ONLY: 1ST LAYER, 2ND LAYER- CORRIDOR 02-B00N,B00P; EXTERIOR OF ROOM B080 CORNER OF 1-B00O,1-B00P; 1B007 FOLLOWING ROOMS: 1ST LAYER 49,60,61,62; 1st layer door to ambulance bay SHAFT WALL 1HR RM 1B076,77 complete.
In-wall Inspection Partial 10/13/2020 10/13/2020 10/13/2020
FIRST FLOOR
Corrective Action Required
10/12/2020
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; THE FOLLOWING IN-WALL(MEP) : B049,B060,61;077A,B; 76,78,108, PATIENT ROOMS: 02-1B110-118;2B140C; ROOM BANK- 98-106;
In-wall Inspection Partial 10/15/2020 10/15/2020 10/15/2020
FIRST FLOOR
Corrective Action Required
10/13/2020
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; THE FOLLOWING IN-WALL(MEP) : B049,B060,61;077A,B; 76,78,108, PATIENT ROOMS:02-1b-81 thru 02-1b-93, 02-1B110-118;2B140C; emergency dept. lobby
Rated Assembly Inspection Partial 10/15/2020 10/15/2020 10/15/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/13/2020
RATED ASSEMBLY- TOP OUT OF WALLS ONLY: 1ST LAYER, 2ND LAYER- CORRIDOR 02-B00N,B00P; EXTERIOR OF ROOM B080 CORNER OF 1-B00O,1-B00P; 1B007 FOLLOWING ROOMS: 1ST LAYER 49,60,61,62; 1st layer door to ambulance bay SHAFT WALL 1HR RM 1B076,77 complete. 1st layer 1b-078,
In-wall Inspection Partial 10/16/2020 10/16/2020 10/16/2020
FIRST FLOOR
Corrective Action Required
10/15/2020
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; THE FOLLOWING IN-WALL(MEP) : B049,B060,61;077A,B; 76,78,108, PATIENT ROOMS:02-1b-81 thru 02-1b-93, 02-1B110-118;2B140C; emergency dept. lobby, toilets and triage
Above Ceiling Inspection Partial 10/19/2020 10/19/2020 10/19/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/19/2020
THE FOLLOWING AREAS ARE APPROVED TO COVER: ROOMS-,60,61 LEAVE ACCESS TO THE MC ROOM 61, LABEL AND HOLES IN 60, ROOM 77A,77B-
In-wall Inspection Partial 10/19/2020 10/19/2020
FIRST FLOOR
Corrective Action Required
10/16/2020
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; THE FOLLOWING IN-WALL(MEP) : B049,B060,61;077A,B; 76,78,108, PATIENT ROOMS:02-1b-81 thru 02-1b-93, 02-1B110-118;2B140C; 1B-OOW, emergency dept. lobby, toilets and triage
Sprinkler - Hydrostatic Test Partial 10/20/2020 10/20/2020
Above Ceiling Inspection Partial 10/21/2020 10/21/2020 10/21/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/19/2020
THE FOLLOWING AREAS ARE APPROVED TO COVER: ROOMS-, 49,60,61 ROOM 77A,77B-
Rated Assembly Inspection Partial 10/21/2020 10/21/2020 10/21/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/15/2020
RATED ASSEMBLY- TOP OUT OF WALLS ONLY: 1ST LAYER, 2ND LAYER- CORRIDOR 02-B00N,B00P; EXTERIOR OF ROOM B080 CORNER OF 1-B00O,1-B00P; 1B007 FOLLOWING ROOMS: 1ST LAYER 49,60,61,62; 1st layer door to ambulance bay SHAFT WALL 1HR RM 1B076,77 complete. 1st layer 1b-078, 1st layer rm 174 Shaft layer columns: room 80,82,84 EMERGENCY: 1st Layer corridor B102 East Wall
In-wall Inspection Partial 10/21/2020 10/21/2020 10/21/2020
FIRST FLOOR
Corrective Action Required
10/19/2020
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; THE FOLLOWING IN-WALL(MEP) : B049,B060,61;077A,B; 76,78,108, PATIENT ROOMS:02-1b-81 thru 02-1b-93, 02-1B110-118;2B140C; 1B-OOW, Rooms 80-120, 120 (Center section to electric room) —Room 80 Chase wall incomplete— emergency dept. lobby, toilets and triage
In-wall Inspection Partial 10/23/2020 10/23/2020 10/23/2020
FIRST FLOOR
Corrective Action Required
10/21/2020
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; THE FOLLOWING IN-WALL(MEP) : B049,B060,61;077A,B; 76,78,108, PATIENT ROOMS:02-1b-81 thru 02-1b-93, 02-1B110-118;2B140C; 1B-OOW, Rooms 80-120, 120 (Center section to electric room) —Room 80 Chase wall incomplete— emergency dept. lobby, toilets and triage FAST TRACK ROOMS: 02-1B069 THRU 02-1B073 BREAK ROOM : 02-1B068
Rated Assembly Inspection Partial 10/23/2020 10/23/2020 10/23/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/21/2020
RATED ASSEMBLY- TOP OUT OF WALLS ONLY: 1ST LAYER, 2ND LAYER- CORRIDOR 02-B00N,B00P; EXTERIOR OF ROOM B080 CORNER OF 1-B00O,1-B00P; 1B007 FOLLOWING ROOMS: 1ST LAYER 49,60,61,62; 1st layer door to ambulance bay SHAFT WALL 1HR RM 1B076,77 complete. 1st layer 1b-078, 1st layer rm 174 Shaft layer columns: room 80,82,84 1st layer columns room 80,82 Shaft layer columns room 75 EMERGENCY: 1st Layer corridor B102 East Wall
Above Ceiling Inspection Partial 10/23/2020 10/26/2020 10/26/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/21/2020
THE FOLLOWING AREAS ARE APPROVED TO COVER: ROOMS-, 49,60,61 ROOM 77A,77B- ROOMS 110A,111A,112A,113A,114A,115A,116A,117A,118A
Rated Assembly Inspection Partial 10/26/2020 10/26/2020 10/26/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/23/2020
RATED ASSEMBLY- TOP OUT OF WALLS ONLY: 1ST LAYER, 2ND LAYER- CORRIDOR 02-B00N,B00P; EXTERIOR OF ROOM B080 CORNER OF 1-B00O,1-B00P; 1B007 FOLLOWING ROOMS: 1ST LAYER 49,60,61,62; 1st layer door to ambulance bay SHAFT WALL 1HR RM 1B076,77 complete. 1st layer 1b-078, 1st layer rm 174 Shaft layer columns: room 80,82,84 1st layer columns room 80,82 Shaft layer columns room 075 1st layer columns room 075 EMERGENCY: 1st Layer corridor B102 East Wall
Alarm Test Partial 10/27/2020 10/27/2020
Occupancy Inspection - Fire Partial 11/2/2020 11/2/2020 11/02/2020
Rated Assembly Inspection Partial 11/2/2020 11/2/2020 11/02/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/26/2020
RATED ASSEMBLY- TOP OUT OF WALLS ONLY: 1ST LAYER, 2ND LAYER- CORRIDOR 02-B00N,B00P; EXTERIOR OF ROOM B080 CORNER OF 1-B00O,1-B00P; 1B007 FOLLOWING ROOMS: 1ST LAYER 49,60,61,62; 1st layer door to ambulance bay SHAFT WALL 1HR RM 1B076,77 complete. 1st layer 1b-078, 1st layer rm 174 Shaft layer columns: room 80,82,84 1st layer columns room 80,82 Shaft layer columns room 075 1st layer columns room 075 EMERGENCY: 1st Layer corridor B102 East Wall CORRIDOR 02-1B00N -Shaft layer at ceiling of stairwell doorway
Sprinkler - Hydrostatic Test Passed 11/2/2020 11/02/2020
Occupancy Inspection - Codes Commercial Failed 11/2/2020 11/2/2020 11/02/2020
Miscellaneous Correction
Informational
11/02/2020
**PARTIAL APPROVAL ONLY*** —APPROVED TO OCCUPY: -AMBULANCE 02-1B141, 142,143,177, 176, CORRIDOR 02-1B00W FOR PHASE ONE OF PROJECT
Miscellaneous Correction
Corrective Action Required
11/02/2020
-PROVIDE PERMANENT LABELING FOR ELECTRICAL PANELS
In-wall Inspection Partial 11/2/2020 11/2/2020 11/02/2020
FIRST FLOOR
Corrective Action Required
10/23/2020
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; THE FOLLOWING IN-WALL(MEP) : B049,B060,61;077A,B; 76,78,108, PATIENT ROOMS:02-1b-81 thru 02-1b-93, 02-1B110-118;2B140C; 1B-OOW, Rooms 80-120, 120 (Center section to electric room) —Room 80 Chase wall incomplete— emergency dept. lobby, toilets and triage FAST TRACK ROOMS: 02-1B069 THRU 02-1B073 BREAK ROOM : 02-1B068 Corridor 02-1B00N Wall between 78 and 79
Rated Assembly Inspection Partial 11/4/2020 11/4/2020 11/04/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
11/02/2020
RATED ASSEMBLY- TOP OUT OF WALLS ONLY: 1ST LAYER, 2ND LAYER- CORRIDOR 02-B00N,B00P; EXTERIOR OF ROOM B080 CORNER OF 1-B00O,1-B00P; 1B007 FOLLOWING ROOMS: 1ST LAYER 49,60,61,62; 1st layer door to ambulance bay SHAFT WALL 1HR RM 1B076,77 complete. 1st layer 1b-078, 1st layer rm 174 Shaft layer columns: room 80,82,84 1st layer columns room 80,82 -1st Layer walls room 80 Shaft layer columns room 075 1st layer columns room 075 EMERGENCY: 1st Layer corridor B102 East Wall CORRIDOR 02-1B00N -Shaft layer at ceiling of stairwell doorway -First layer at ceiling of stairwell doorway -Corridor walls first layer from vestibule door to stairwell doorway
In-wall Inspection Partial 11/5/2020 11/5/2020 11/05/2020
FIRST FLOOR
Corrective Action Required
11/02/2020
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; THE FOLLOWING IN-WALL(MEP) : B049,B060,61;077A,B; 76,78,108, PATIENT ROOMS:02-1b-81 thru 02-1b-93, 02-1B110-118;2B140C; 1B-OOW, Rooms 80-120, 120 (Center section to electric room) —Room 80 Chase wall incomplete— emergency dept. lobby, toilets and triage FAST TRACK ROOMS: 02-1B069 THRU 02-1B073 BREAK ROOM : 02-1B068 Corridor 02-1B00N Wall between 78 and 79 Corridor 02-1B00M TRAUMA ROOM 109 SERVICE CORRIDOR 00J
Above Ceiling Inspection Partial 11/6/2020 11/6/2020 11/06/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/26/2020
THE FOLLOWING AREAS ARE APPROVED TO COVER: ROOMS-, 49,60,61 ROOM 77A,77B- ROOMS 110A,111A,112A,113A,114A,115A,116A,117A,118A; HARD LIDS UNIT BATHROOMS-081A, 083A, 085A, 087A, 089A, 091A, 093A, 095A, 096A, 098A, 100A, 102A, 104A, 106A, WORK STATION1B099,1B135,
Rated Assembly Inspection Partial 11/6/2020 11/06/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
11/04/2020
RATED ASSEMBLY- TOP OUT OF WALLS ONLY: 1ST LAYER, 2ND LAYER- CORRIDOR 02-B00N,B00P; EXTERIOR OF ROOM B080 CORNER OF 1-B00O,1-B00P; 1B007 FOLLOWING ROOMS: 1ST LAYER 49,60,61,62; 1st layer door to ambulance bay SHAFT WALL 1HR RM 1B076,77 complete. 1st layer 1b-078, 1st layer rm 174 Shaft layer columns: room 80,82,84 1st layer columns room 80,82 -1st,2ND Layer walls room 80 Shaft layer columns room 075 1st layer columns room 075 EMERGENCY: 1st Layer corridor B102 East Wall CORRIDOR 02-1B00N 1ST,2ND; -Shaft layer at ceiling of stairwell doorway -First layer at ceiling of stairwell doorway -Corridor walls first layer from vestibule door to stairwell doorway
Underground Electrical Inspection - Commercial Partial 11/9/2020 11/9/2020 11/09/2020
Miscellaneous Correction
Corrective Action Required
08/28/2020
-FOLLOWING AREAS APPROVED: CONDUIT FROM ELECTRICAL ROOM 1B108 ABOUT 100’ TO SPLIT FOR PANELS B130 & B131, ROOM1B00J AND AMBULANCE BAY PANELS B125 & 126 POLE - CONDUIT; SOUTH EXISTING POLE TO ADDED; NEW WEST POLES FROM SOUTH CORNER OF NEW LOT NORTH 200FT. -CONDUIT FROM EXISTING BUILDING TO NEW GENERATOR AT NORTHEAST PARKING LOT -CONDUIT FROM AMBULANCE BAY TO HELI PAD LIGHTS -CONDUIT AND GROUND RODS FOR (7) LIGHT POLES IN SOUT AND SOUTHWEST LOT -CONDUIT AND GROUND RODS FOR (2) LIGHT POLES AT AMBULANCE BAY -CONDUIT FROM LIGHT POLE AT NW AMBULANCE BAY, UNDER HELI PAD TO QUAYSIDE BOX IN SOUTHWEST OF LOT FOR SITE LIGHTING LOOP
Occupancy Inspection - Engineering Failed 11/09/2020
Misc
Informational
11/09/2020
The driveway approach for the ambulance bay has been completed and can be used for its intended purpose. We are graning temporary occupancy for this ambulance bay only.
Above Ceiling Inspection Partial 11/13/2020 11/13/2020 11/13/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
11/06/2020
THE FOLLOWING AREAS ARE APPROVED TO COVER: ROOMS-, 49,60,61 ROOM 77A,77B- ROOMS 110A,111A,112A,113A,114A,115A,116A,117A,118A; HARD LIDS UNIT BATHROOMS-081A, 083A, 085A, 087A, 089A, 091A, 093A, 095A, 096A, 098A, 100A, 102A, 104A, 106A, WORK STATION1B099,1B135, 1B119 HARD LIDS AT: NOURISH 1B133, STRETCHER/ EQUPT STORAGE 1B120
Underslab Plumbing Inspection - Commercial Partial 11/13/2020 11/13/2020 11/13/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
09/14/2020
ROOF DRAINS: 8" WEST SIDE TO MAIN DRAIN;6 LINE-10; ABULANCE BAY 3"ROOF DRAIN TO EXTERIOR. ACID WASTE: AMBULANCE BAY, EMERGENCY SHOWER DCON TO EXTERIOR; SANITARY: 4" STACK AND 1B118,114-117; M LINE 1-3; TOILET RM 94 FROM PATIENT RM 1B096-1B107; 1B105 FROM PATIENT RM 111 TO SOIL RM 104 RM B093-B096 RM 1B109-1B113 MAIN FROM COLUMN LINE 9 TO LINE 10 RM 078,081,083,085,086,087,089,091 1B049 SINK AND TOILET - RESTROOMS FRONT WAITING ROOM AREA @ ER - -PATIENT TOILET ROOMS: 1B151A, 1B152A -PHASE 2 AREA 2 COMPLETE
In-wall Inspection Partial 11/16/2020 11/16/2020 11/16/2020
FIRST FLOOR
Corrective Action Required
11/05/2020
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; THE FOLLOWING IN-WALL(MEP) : B049,B060,61;077A,B; 76,78,108, PATIENT ROOMS:02-1b-81 thru 02-1b-93, 02-1B110-118;2B140C; 1B-OOW, Rooms 80-120, 120 (Center section to electric room) —Room 80 Chase wall incomplete— emergency dept. lobby, toilets and triage FAST TRACK ROOMS: 02-1B069 THRU 02-1B073 BREAK ROOM : 02-1B068 Corridor 02-1B00N Wall between 78 and 79 Corridor 02-1B00M TRAUMA ROOM 109 SERVICE CORRIDOR 00J NURSE’S STATION 1B088
Above Ceiling Inspection Partial 11/16/2020 11/16/2020 11/16/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
11/13/2020
THE FOLLOWING AREAS ARE APPROVED TO COVER: ROOMS-, 49,60,61 ROOM 77A,77B- ROOMS 110A,111A,112A,113A,114A,115A,116A,117A,118A; HARD LIDS UNIT BATHROOMS-081A, 083A, 085A, 087A, 089A, 091A, 093A, 095A, 096A, 098A, 100A, 102A, 104A, 106A, WORK STATION1B099,1B135, 1B119 HARD LIDS AT: NOURISH 1B133, STRETCHER/ EQUPT STORAGE 1B120 NURSE’S STATION 1B088 SOFFITS
Underground Electrical Inspection - Commercial Partial 11/19/2020 11/19/2020 11/19/2020
Miscellaneous Correction
Corrective Action Required
11/09/2020
-FOLLOWING AREAS APPROVED: CONDUIT FROM ELECTRICAL ROOM 1B108 ABOUT 100’ TO SPLIT FOR PANELS B130 & B131, ROOM1B00J AND AMBULANCE BAY PANELS B125 & 126 POLE - CONDUIT; SOUTH EXISTING POLE TO ADDED; NEW WEST POLES FROM SOUTH CORNER OF NEW LOT NORTH 200FT. -CONDUIT FROM EXISTING BUILDING TO NEW GENERATOR AT NORTHEAST PARKING LOT -CONDUIT FROM AMBULANCE BAY TO HELI PAD LIGHTS -CONDUIT AND GROUND RODS FOR (7) LIGHT POLES IN SOUT AND SOUTHWEST LOT -CONDUIT AND GROUND RODS FOR (2) LIGHT POLES AT AMBULANCE BAY -CONDUIT FROM LIGHT POLE AT NW AMBULANCE BAY, UNDER HELI PAD TO QUAYSIDE BOX IN SOUTHWEST OF LOT FOR SITE LIGHTING LOOP. --2nd phase(of3) west of AMBO bays west to box.
In-wall Inspection Partial 11/20/2020 11/20/2020 11/20/2020
FIRST FLOOR
Corrective Action Required
11/16/2020
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; THE FOLLOWING IN-WALL(MEP) : B049,B060,61;077A,B; 76,78,108, PATIENT ROOMS:02-1b-81 thru 02-1b-93, 02-1B110-118;2B140C; 1B-OOW, Rooms 80-120, 120 (Center section to electric room) —Room 80 Chase wall incomplete— emergency dept. lobby, toilets and triage FAST TRACK ROOMS: 02-1B069 THRU 02-1B073 BREAK ROOM : 02-1B068 Corridor 02-1B00N Wall between 78 and 79 Corridor 02-1B00M TRAUMA ROOM 109 SERVICE CORRIDOR 00J NURSE’S STATION 1B088 EXAM ROOM 1B059
Above Ceiling Inspection Partial 11/20/2020 11/20/2020 11/20/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
11/16/2020
THE FOLLOWING AREAS ARE APPROVED TO COVER: ROOMS-, 49,60,61 ROOM 77A,77B- ROOMS 110A,111A,112A,113A,114A,115A,116A,117A,118A; HARD LIDS UNIT BATHROOMS-081A, 083A, 085A, 087A, 089A, 091A, 093A, 095A, 096A, 098A, 100A, 102A, 104A, 106A, WORK STATION1B099,1B135, 1B119 HARD LIDS AT: NOURISH 1B133, STRETCHER/ EQUPT STORAGE 1B120 NURSE’S STATION 1B088 SOFFITS EMERGENCY: TOILETS 1B001, 1B002 TRIAGE 1B003, 1B004 CORRIDOR B102 TO LINE B2.3 WAITING 1B00C TO LINE B2.3
Above Ceiling Inspection Partial 11/23/2020 11/23/2020 11/23/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
11/20/2020
THE FOLLOWING AREAS ARE APPROVED TO COVER: ROOMS-, 49,60,61 ROOM 77A,77B- ROOMS 110A,111A,112A,113A,114A,115A,116A,117A,118A; HARD LIDS UNIT BATHROOMS-081A, 083A, 085A, 087A, 089A, 091A, 093A, 095A, 096A, 098A, 100A, 102A, 104A, 106A, WORK STATION1B099,1B135, 1B119 HARD LIDS AT: NOURISH 1B133, STRETCHER/ EQUPT STORAGE 1B120 NURSE’S STATION 1B088 SOFFITS EMERGENCY: TOILETS 1B001, 1B002 TRIAGE 1B003, 1B004 CORRIDOR B102 TO LINE B2.3 WAITING 1B00C TO LINE B2.3
Miscellaneous Correction
Corrective Action Required
11/23/2020
**ROOMS 110-118** -COMPLETE LOW VOTAGE AND INSTALL MISSING COVER PLATES -COMPLETE DUCT WORK IN 110 -OK FOR BORDERS
Occupancy Inspection - Water Utilities Passed 11/25/2020
Above Ceiling Inspection Partial 12/7/2020 12/7/2020 12/07/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
11/23/2020
THE FOLLOWING AREAS ARE APPROVED TO COVER: ROOMS-, 49,60,61 ROOM 77A,77B- ROOMS 110A,111A,112A,113A,114A,115A,116A,117A,118A; PATIENT ROOMS 110-118, 81,83,85,87,89,91,93,95,96,98,100,102,1043,106 HARD LIDS UNIT BATHROOMS-081A, 083A, 085A, 087A, 089A, 091A, 093A, 095A, 096A, 098A, 100A, 102A, 104A, 106A, WORK STATION1B099,1B135, 1B119 HARD LIDS AT: NOURISH 1B133, STRETCHER/ EQUPT STORAGE 1B120 NURSE’S STATION 1B088 SOFFITS EMERGENCY: TOILETS 1B001, 1B002 TRIAGE 1B003, 1B004 CORRIDOR B102 TO LINE B2.3 WAITING 1B00C TO LINE B2.3
Miscellaneous Correction
Resolved
12/07/2020
Footing Inspection - Commercial Partial 12/9/2020 (11:00) 12/9/2020 12/09/2020
THE FOLLOWING AREAS ARE APPROVED
Informational
12/09/2020
MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8,;N8-12, B21, B22, B23,B24:L10,L11,M9,M10,M11:L-13,M-14 B6 AT E.5, 14 AT K.3, K14, B7 AT E.4 AND B8 AT E.4, K 12.5, K13, K1, L1 -From pad K4 to K10 -N line to 5.5; SUMP PUMP PIT, ELEVATOR PIT -GRADE BEAM AT COLUMN LINE BG FRONT ER LOBBY- PERIMETER
Alarm Test Partial 12/10/2020 12/10/2020
Footing Inspection - Commercial Partial 12/10/2020 (11:00) 12/10/2020 12/10/2020
THE FOLLOWING AREAS ARE APPROVED
Informational
12/09/2020
MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8,;N8-12, B21, B22, B23,B24:L10,L11,M9,M10,M11:L-13,M-14, M-3, M-2, M-1, L-1 B6 AT E.5, 14 AT K.3, K14, B7 AT E.4 AND B8 AT E.4, K 12.5, K13, K1, L1 -From pad K4 to K10 -N line to 5.5; SUMP PUMP PIT, ELEVATOR PIT -GRADE BEAM AT COLUMN LINE BG FRONT ER LOBBY- PERIMETER
Occupancy Inspection - Fire Partial 12/14/2020 12/14/2020 12/14/2020
Footing Inspection - Commercial Partial 12/14/2020 12/14/2020
THE FOLLOWING AREAS ARE APPROVED
Informational
12/10/2020
MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9, FROM LINE 1 TO 4, K2 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8,;N8-12, B21, B22, B23,B24:L10,L11,M9,M10,M11:L-13,M-14, M-3, M-2, M-1, L-1 B6 AT E.5, 14 AT K.3, K14, B7 AT E.4 AND B8 AT E.4, K 12.5, K13, K1, L1 -From pad K4 to K10 -N line to 5.5; SUMP PUMP PIT, ELEVATOR PIT -GRADE BEAM AT COLUMN LINE BG FRONT ER LOBBY- PERIMETER
Footing Inspection - Commercial Partial 12/15/2020 (11:00) 12/15/2020 12/15/2020
THE FOLLOWING AREAS ARE APPROVED
Informational
12/14/2020
MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9, FROM LINE 1 TO 4, K2 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8,;N8-12, B21, B22, B23,B24:L10,L11,M9,M10,M11:L-13,M-14, M-3, M-2, M-1, L-1 B6 AT E.5, 14 AT K.3, K14, B7 AT E.4 AND B8 AT E.4, K 12.5, K13, K1, L1 -From pad K4 to K10 -Pilasters at 1L, 1M, 1N -N line to 5.5; SUMP PUMP PIT, ELEVATOR PIT -GRADE BEAM AT COLUMN LINE BG FRONT ER LOBBY- PERIMETER
Footing Inspection - Commercial Partial 12/17/2020 (1:00) 12/17/2020 12/17/2020
THE FOLLOWING AREAS ARE APPROVED
Informational
12/15/2020
MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9, FROM LINE 1 TO 4, K2 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8,;N8-12, B21, B22, B23,B24:L10,L11,M9,M10,M11:L-13,M-14, M-3, M-2, M-1, L-1 B6 AT E.5, 14 AT K.3, K14, B7 AT E.4 AND B8 AT E.4, K 12.5, K13, K1, L1 -From pad K4 to K10 -Pilasters at 1L, 1M, 1N -Column pads and pilasters at 1.3N and 2N -N line to 5.5; SUMP PUMP PIT, ELEVATOR PIT -GRADE BEAM AT COLUMN LINE BG FRONT ER LOBBY- PERIMETER
Occupancy Inspection - Codes Commercial Failed 12/14/2020 12/17/2020 12/17/2020
Miscellaneous Correction
Informational
11/02/2020
**PARTIAL APPROVAL ONLY*** —APPROVED TO OCCUPY: -AMBULANCE 02-1B141, 142,143,177, 176, CORRIDOR 02-1B00W FOR PHASE ONE OF PROJECT -Phase 1 of ER waiting room B00C, B001,002,003,004 and corridorB102 ( north of vestibule B00D) .
Miscellaneous Correction
Corrective Action Required
11/02/2020
-PROVIDE PERMANENT LABELING FOR ELECTRICAL PANELS (AMBULANCE BAY AREA)
Footing Inspection - Commercial Partial 12/18/2020 (1:00) 12/18/2020 12/18/2020
THE FOLLOWING AREAS ARE APPROVED
Informational
12/17/2020
MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9, FROM LINE 1 TO 4, K2 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8,;N8-12, B21, B22, B23,B24:L10,L11,M9,M10,M11:L-13,M-14, M-3, M-2, M-1, L-1 B6 AT E.5, 14 AT K.3, K14, B7 AT E.4 AND B8 AT E.4, K 12.5, K13, K1, L1 -From pad K4 to K10 -Pilasters at 1L, 1M, 1N -Column pads and pilasters at 1.3N and 2N -Grade beam Line N from 1 to 4 -N line to 5.5; SUMP PUMP PIT, ELEVATOR PIT -GRADE BEAM AT COLUMN LINE BG FRONT ER LOBBY- PERIMETER
Footing Inspection - Commercial Partial 12/22/2020 (10:00) 12/22/2020 12/22/2020
THE FOLLOWING AREAS ARE APPROVED
Informational
12/18/2020
MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9, FROM LINE 1 TO 4, K2 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8,;N8-12, B21, B22, B23,B24:L10,L11,M9,M10,M11:L-13,M-14, M-3, M-2, M-1, L-1 B6 AT E.5, 14 AT K.3, K14, B7 AT E.4 AND B8 AT E.4, K 12.5, K13, K1, L1 -From pad K4 to K10 -Pilasters at 1L, 1M, 1N -Column pads and pilasters at 1.3N and 2N -Grade beam Line N from 1 to 4 -N line to 5.5; SUMP PUMP PIT, ELEVATOR PIT -GRADE BEAM AT COLUMN LINE BG -Stem wall column line N from 1 to 4 FRONT ER LOBBY- PERIMETER
Underslab Plumbing Inspection - Commercial Partial 12/31/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
11/13/2020
ROOF DRAINS: 8" WEST SIDE TO MAIN DRAIN;6 LINE-10; ABULANCE BAY 3"ROOF DRAIN TO EXTERIOR. ACID WASTE: AMBULANCE BAY, EMERGENCY SHOWER DCON TO EXTERIOR; SANITARY: 4" STACK AND 1B118,114-117; M LINE 1-3; TOILET RM 94 FROM PATIENT RM 1B096-1B107; 1B105 FROM PATIENT RM 111 TO SOIL RM 104 RM B093-B096 RM 1B109-1B113 MAIN FROM COLUMN LINE 9 TO LINE 10 RM 078,081,083,085,086,087,089,091 1B049 SINK AND TOILET - RESTROOMS FRONT WAITING ROOM AREA @ ER - -PATIENT TOILET ROOMS: 1B151A, 1B152A -PHASE 2 AREA 2 PATIENT ROOMS, NURSE STATION, CHARTING, SOILED AND CLEAN ROOM
Above Ceiling Inspection Partial 12/31/2020 12/31/2020 12/31/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/07/2020
THE FOLLOWING AREAS ARE APPROVED TO COVER: ROOMS-, 49,60,61 ROOM 77A,77B- ROOMS 110A,111A,112A,113A,114A,115A,116A,117A,118A; PATIENT ROOMS 110-118, 81,83,85,87,89,91,93,95,96,98,100,102,1043,106 HARD LIDS UNIT BATHROOMS-081A, 083A, 085A, 087A, 089A, 091A, 093A, 095A, 096A, 098A, 100A, 102A, 104A, 106A, WORK STATION1B099,1B135, 1B119 HARD LIDS AT: NOURISH 1B133, STRETCHER/ EQUPT STORAGE 1B120 NURSE’S STATION 1B088 SOFFITS BREAK ROOM 068 FAST TRACK 069, 071, 072, 073 TRAUMA 109 CORRIDORS 1B00N, 1B00P TO JUST PAST ROOM 106, 1B136, 1B00O, 1B00M, EMERGENCY: TOILETS 1B001, 1B002 TRIAGE 1B003, 1B004 CORRIDOR B102 TO LINE B2.3 WAITING 1B00C TO LINE B2.3
Misc
Corrective Action Required
12/31/2020
-DATA 097- SEAL PENETRATIONS THROUGH ROOF -CORRIDOR 136 COMPLETE OPEN J BOXES -SERVICE CORRIDOR 080- COMPLETE ELECTRICAL -FASTRACK 069, 070- COMPLETE ELCTRICAL
Alarm Test Partial 1/19/2021 01/19/2021
Sprinkler - Flow Test Passed 1/19/2021 01/19/2021
Occupancy Inspection - Fire Partial 1/21/2021 01/21/2021
Occupancy Inspection - Engineering Temporary C of O 1/21/2021 01/21/2021
Misc
Informational
01/21/2021
We are workign on a punch list.
Occupancy Inspection - Codes Commercial Failed 1/21/2021 1/21/2021 01/21/2021
Miscellaneous Correction
Informational
12/17/2020
**PARTIAL APPROVAL ONLY*** —APPROVED TO OCCUPY: -AMBULANCE 02-1B141, 142,143,177, 176, CORRIDOR 02-1B00W FOR PHASE ONE OF PROJECT -Phase 1 of ER waiting room B00C, B001,002,003,004 and corridorB102 ( north of vestibule B00D) . -- ER 33 ROOM WING INCULDING THE FOLLOWING- Rooms-109-118;150,160-173; Rooms 109-118; 76-109; 150; corridors :B00M, B00N,B140,134,136,B00P, B00J, 59, 68-73. ALL OK TO STOCK AND TRAIN. TCO PENDING FOLLOWING LIST IN CORRECTIVE ACTION.
Miscellaneous Correction
Corrective Action Required
12/17/2020
33 ROOM ER expansion wing. -Water room :seal penetrations -Storage 76 patch 1hr wall -Storage 75 , fireproof on beam seal penetrations -temp egress: Panic hardware on temp exit door. -electrical room 108: label door, seal 1hr walls, covers on j boxes at ceiling. - Data room seal roof penetrations to deck. -092 seal around duct.
Occupancy Inspection - Codes Commercial Failed 01/25/2021
Miscellaneous Correction
Informational
01/21/2021
**PARTIAL APPROVAL ONLY*** —APPROVED TO OCCUPY: -AMBULANCE 02-1B141, 142,143,177, 176, CORRIDOR 02-1B00W FOR PHASE ONE OF PROJECT -Phase 1 of ER waiting room B00C, B001,002,003,004 and corridorB102 ( north of vestibule B00D) . -- ER 33 ROOM WING INCULDING THE FOLLOWING- Rooms-109-118;150,160-173; Rooms 109-118; 76-109; 150; corridors :B00M, B00N,B140,134,136,B00P, B00J, B00O 59, 68-73.
Miscellaneous Correction
Corrective Action Required
01/21/2021
In-wall Inspection Partial 1/27/2021 1/27/2021 01/27/2021
FIRST FLOOR
Corrective Action Required
11/20/2020
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS, STORAGE 02-1B167 OK FOR FIRST LAYER THE FOLLOWING IN-WALL(MEP) : B049,B060,61;077A,B; 76,78,108, PATIENT ROOMS:02-1b-81 thru 02-1b-93, 02-1B110-118;2B140C; 1B-OOW, Rooms 80-120, 120 (Center section to electric room) —Room 80 Chase wall incomplete— emergency dept. lobby, toilets and triage FAST TRACK ROOMS: 02-1B069 THRU 02-1B073 BREAK ROOM : 02-1B068 Corridor 02-1B00N Wall between 78 and 79 Corridor 02-1B00M TRAUMA ROOM 109 SERVICE CORRIDOR 00J NURSE’S STATION 1B088 EXAM ROOM 1B059 -DOORWAY 02-1B118U AND CORNER -RECEPTION 1B006 WALLS AND SOFFITS -CONSULT 1B008 -WAITING ROOM 1BOOC SOFFITS
Above Ceiling Inspection Partial 2/25/2021 2/25/2021 02/25/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/31/2020
THE FOLLOWING AREAS ARE APPROVED TO COVER: ROOMS-, 49,60,61 ROOM 77A,77B- ROOMS 110A,111A,112A,113A,114A,115A,116A,117A,118A; PATIENT ROOMS 110-118, 81,83,85,87,89,91,93,95,96,98,100,102,1043,106 HARD LIDS UNIT BATHROOMS-081A, 083A, 085A, 087A, 089A, 091A, 093A, 095A, 096A, 098A, 100A, 102A, 104A, 106A, WORK STATION1B099,1B135, 1B119 HARD LIDS AT: NOURISH 1B133, STRETCHER/ EQUPT STORAGE 1B120 NURSE’S STATION 1B088 SOFFITS BREAK ROOM 068 FAST TRACK 069, 071, 072, 073 TRAUMA 109 CORRIDORS 1B00N, 1B00P TO JUST PAST ROOM 106, 1B136, 1B00O, 1B00M, EMERGENCY: TOILETS 1B001, 1B002, 1B009 TRIAGE 1B003, 1B004, 1B005 CORRIDOR B102 TO LINE BC WAITING 1B00C TO LINE BC.6 RECEPTION 1B007 CONSULT 1B008
Misc
Corrective Action Required
12/31/2020
Rough Framing Inspection - Commercial Partial 2/25/2021 2/25/2021 02/25/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
02/25/2021
AREA A PHASE 2 -METAL STUD FRAMING OK TO START TOP OUT IN PERIMETER PATIENT ROOMS
Underslab Electrical Inspection - Commercial Partial 03/11/2021
Misc
Corrective Action Required
07/13/2020
PHASE 1 COMPLETE-INTERIOR -Helicopter pad lighting complete
Underground Electrical Inspection - Commercial Partial 3/11/2021 3/11/2021 03/11/2021
Miscellaneous Correction
Corrective Action Required
11/19/2020
-FOLLOWING AREAS APPROVED: CONDUIT FROM ELECTRICAL ROOM 1B108 ABOUT 100’ TO SPLIT FOR PANELS B130 & B131, ROOM1B00J AND AMBULANCE BAY PANELS B125 & 126 POLE - CONDUIT; SOUTH EXISTING POLE TO ADDED; NEW WEST POLES FROM SOUTH CORNER OF NEW LOT NORTH 200FT. -CONDUIT FROM EXISTING BUILDING TO NEW GENERATOR AT NORTHEAST PARKING LOT -CONDUIT FROM AMBULANCE BAY TO HELI PAD LIGHTS, UNDERSLAB CONDUIT FOR HELI PAD -CONDUIT AND GROUND RODS FOR (7) LIGHT POLES IN SOUT AND SOUTHWEST LOT -CONDUIT AND GROUND RODS FOR (2) LIGHT POLES AT AMBULANCE BAY -CONDUIT FROM LIGHT POLE AT NW AMBULANCE BAY, UNDER HELI PAD TO QUAYSIDE BOX IN SOUTHWEST OF LOT FOR SITE LIGHTING LOOP. --2nd phase(of3) west of AMBO bays west to box.
Rated Assembly Inspection Partial 3/11/2021 3/11/2021 03/11/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
11/06/2020
RATED ASSEMBLY- TOP OUT OF WALLS ONLY: SOILED 02-1B160, CLEAN 02-1B161 BOTH SIDES SHAFT LAYER AT STORAGE 167, MED ROOM 156 TO EXISTING 1ST LAYER, 2ND LAYER- CORRIDOR 02-B00N,B00P; EXTERIOR OF ROOM B080 CORNER OF 1-B00O,1-B00P; 1B007 FOLLOWING ROOMS: 1ST LAYER 49,60,61,62; 1st layer door to ambulance bay SHAFT WALL 1HR RM 1B076,77 complete. 1st layer 1b-078, 1st layer rm 174 Shaft layer columns: room 80,82,84 1st layer columns room 80,82 -1st,2ND Layer walls room 80 Shaft layer columns room 075 1st layer columns room 075 EMERGENCY: 1st Layer corridor B102 East Wall CORRIDOR 02-1B00N 1ST,2ND; -Shaft layer at ceiling of stairwell doorway -First layer at ceiling of stairwell doorway -Corridor walls first layer from vestibule door to stairwell doorway
In-wall Inspection Partial 3/12/2021 3/12/2021 03/12/2021
FIRST FLOOR
Corrective Action Required
01/27/2021
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; THE FOLLOWING IN-WALL(MEP) : B049,B060,61;077A,B; 76,78,108, PATIENT ROOMS:02-1b-81 thru 02-1b-93, 02-1B110-118;2B140C; 1B-OOW, Rooms 80-120, 120 (Center section to electric room) —Room 80 Chase wall incomplete— emergency dept. lobby, toilets and triage FAST TRACK ROOMS: 02-1B069 THRU 02-1B073 BREAK ROOM : 02-1B068 Corridor 02-1B00N Wall between 78 and 79 Corridor 02-1B00M TRAUMA ROOM 109 SERVICE CORRIDOR 00J NURSE’S STATION 1B088 EXAM ROOM 1B059 -DOORWAY 02-1B118U AND CORNER -RECEPTION 1B006 WALLS AND SOFFITS -CONSULT 1B008 -WAITING ROOM 1BOOC SOFFITS - Rooms 152 through 162 & 107
Rated Assembly Inspection Partial 3/18/2021 3/18/2021 03/18/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
03/11/2021
RATED ASSEMBLY- TOP OUT OF WALLS ONLY: SOILED 02-1B160, CLEAN 02-1B161 BOTH SIDES SHAFT LAYER AT STORAGE 167, MED ROOM 156 TO EXISTING 1ST LAYER, 2ND LAYER- CORRIDOR 02-B00N,B00P; EXTERIOR OF ROOM B080 CORNER OF 1-B00O,1-B00P; 1B007 FOLLOWING ROOMS: 1ST LAYER 49,60,61,62; 1st layer door to ambulance bay SHAFT WALL 1HR RM 1B076,77 complete. FIRST LAYER STORAGE ROOM 1B076 1st layer 1b-078, 1st layer rm 174 Shaft layer columns: room 80,82,84 1st layer columns room 80,82 -1st,2ND Layer walls room 80 Shaft layer columns room 075 1st layer columns room 075 EMERGENCY: 1st Layer corridor B102 East Wall CORRIDOR 02-1B00N 1ST,2ND; -Shaft layer at ceiling of stairwell doorway -First layer at ceiling of stairwell doorway -Corridor walls first layer from vestibule door to stairwell doorway
In-wall Inspection Partial 3/19/2021 3/19/2021 03/19/2021
FIRST FLOOR
Corrective Action Required
03/12/2021
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; THE FOLLOWING IN-WALL(MEP) : B049,B060,61;077A,B; 76,78,108, PATIENT ROOMS:02-1b-81 thru 02-1b-93, 02-1B110-118;2B140C; 1B-OOW, Rooms 80-120, 120 (Center section to electric room) —Room 80 Chase wall incomplete— emergency dept. lobby, toilets and triage FAST TRACK ROOMS: 02-1B069 THRU 02-1B073 BREAK ROOM : 02-1B068 Corridor 02-1B00N Wall between 78 and 79 Corridor 02-1B00M TRAUMA ROOM 109 SERVICE CORRIDOR 00J NURSE’S STATION 1B088 EXAM ROOM 1B059 -DOORWAY 02-1B118U AND CORNER -RECEPTION 1B006 WALLS AND SOFFITS -CONSULT 1B008 -WAITING ROOM 1BOOC SOFFITS - Rooms 150 through 162 & 107
Underslab Plumbing Inspection - Commercial Partial 3/22/2021 3/22/2021 03/22/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/31/2020
ROOF DRAINS: 8" WEST SIDE TO MAIN DRAIN;6 LINE-10; ABULANCE BAY 3"ROOF DRAIN TO EXTERIOR. ACID WASTE: AMBULANCE BAY, EMERGENCY SHOWER DCON TO EXTERIOR; SANITARY: 4" STACK AND 1B118,114-117; M LINE 1-3; TOILET RM 94 FROM PATIENT RM 1B096-1B107; 1B105 FROM PATIENT RM 111 TO SOIL RM 104 RM B093-B096 RM 1B109-1B113 MAIN FROM COLUMN LINE 9 TO LINE 10 RM 078,081,083,085,086,087,089,091 1B049 SINK AND TOILET - RESTROOMS FRONT WAITING ROOM AREA @ ER - -PATIENT TOILET ROOMS: 1B151A, 1B152A -PHASE 2 AREA 2 PATIENT ROOMS, NURSE STATION, CHARTING, SOILED AND CLEAN ROOM, 1B159-1B160
Rated Assembly Inspection Partial 3/23/2021 3/23/2021 03/23/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
03/18/2021
RATED ASSEMBLY- TOP OUT OF WALLS ONLY: SOILED 02-1B160, CLEAN 02-1B161 BOTH SIDES SHAFT LAYER AT STORAGE 167, MED ROOM 156 TO EXISTING 1st,2nd LAYER STORAGE 167 1ST LAYER, 2ND LAYER- CORRIDOR 02-B00N,B00P; EXTERIOR OF ROOM B080 CORNER OF 1-B00O,1-B00P; 1B007 FOLLOWING ROOMS: 1ST LAYER 49,60,61,62; 1st layer door to ambulance bay SHAFT WALL 1HR RM 1B076,77 complete. FIRST LAYER STORAGE ROOM 1B076 1st layer 1b-078, 1st layer rm 174 Shaft layer columns: room 80,82,84 1st layer columns room 80,82 -1st,2ND Layer walls room 80 Shaft layer columns room 075 1st layer columns room 075 EMERGENCY: 1st Layer corridor B102 East Wall CORRIDOR 02-1B00N 1ST,2ND; -Shaft layer at ceiling of stairwell doorway -First layer at ceiling of stairwell doorway -Corridor walls first layer from vestibule door to stairwell doorway
Above Ceiling Inspection Partial 3/24/2021 3/24/2021 03/24/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
02/25/2021
THE FOLLOWING AREAS ARE APPROVED TO COVER: ROOMS-, 49,60,61 ROOM 77A,77B- ROOMS 110A,111A,112A,113A,114A,115A,116A,117A,118A; PATIENT ROOMS 110-118, 81,83,85,87,89,91,93,95,96,98,100,102,1043,106 HARD LIDS UNIT BATHROOMS-081A, 083A, 085A, 087A, 089A, 091A, 093A, 095A, 096A, 098A, 100A, 102A, 104A, 106A, WORK STATION1B099,1B135, 1B119 HARD LIDS AT: NOURISH 1B133, STRETCHER/ EQUPT STORAGE 1B120 NURSE’S STATION 1B088 SOFFITS BREAK ROOM 068 FAST TRACK 069, 071, 072, 073 TRAUMA 109 CORRIDORS 1B00N, 1B00P TO JUST PAST ROOM 106, 1B136, 1B00O, 1B00M, EMERGENCY: TOILETS 1B001, 1B002, 1B009 TRIAGE 1B003, 1B004, 1B005 CORRIDOR B102 TO LINE BC WAITING 1B00C TO LINE BC.6 RECEPTION 1B007 CONSULT 1B008 HARD LIDS IN PATIENT BATHROOMS:163-166A, 152-154 SOFFIT AT NURSE STATION 158
Misc
Corrective Action Required
02/25/2021
In-wall Inspection Partial 3/24/2021 3/24/2021 03/24/2021
FIRST FLOOR
Corrective Action Required
03/19/2021
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; THE FOLLOWING IN-WALL(MEP) : B049,B060,61;077A,B; 76,78,108, PATIENT ROOMS:02-1b-81 thru 02-1b-93, 02-1B110-118;2B140C; 1B-OOW, Rooms 80-120, 120 (Center section to electric room) —Room 80 Chase wall incomplete— emergency dept. lobby, toilets and triage FAST TRACK ROOMS: 02-1B069 THRU 02-1B073 BREAK ROOM : 02-1B068 Corridor 02-1B00N Wall between 78 and 79 Corridor 02-1B00M TRAUMA ROOM 109 SERVICE CORRIDOR 00J NURSE’S STATION 1B088 EXAM ROOM 1B059 -DOORWAY 02-1B118U AND CORNER -RECEPTION 1B006 WALLS AND SOFFITS -CONSULT 1B008 -WAITING ROOM 1BOOC SOFFITS - Rooms 150 through 162 & 107, 159, 160
Rated Assembly Inspection Passed 3/25/2021 3/25/2021 03/25/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
03/23/2021
RATED ASSEMBLY- TOP OUT OF WALLS ONLY: SOILED 02-1B160, CLEAN 02-1B161 BOTH SIDES SHAFT LAYER AT STORAGE 167, MED ROOM 156 TO EXISTING 1st,2nd LAYER STORAGE 167 Rooms 160-161 1ST LAYER, 2ND LAYER- CORRIDOR 02-B00N,B00P; EXTERIOR OF ROOM B080 CORNER OF 1-B00O,1-B00P; 1B007 FOLLOWING ROOMS: 1ST LAYER 49,60,61,62; 1st layer door to ambulance bay SHAFT WALL 1HR RM 1B076,77 complete. FIRST LAYER STORAGE ROOM 1B076 1st layer 1b-078, 1st layer rm 174 Shaft layer columns: room 80,82,84 1st layer columns room 80,82 -1st,2ND Layer walls room 80 Shaft layer columns room 075 1st layer columns room 075 EMERGENCY: 1st Layer corridor B102 East Wall CORRIDOR 02-1B00N 1ST,2ND; -Shaft layer at ceiling of stairwell doorway -First layer at ceiling of stairwell doorway -Corridor walls first layer from vestibule door to stairwell doorway
Above Ceiling Inspection Partial 3/30/2021 3/30/2021 03/30/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
03/24/2021
THE FOLLOWING AREAS ARE APPROVED TO COVER: ROOMS-, 49,60,61 ROOM 77A,77B- ROOMS 110A,111A,112A,113A,114A,115A,116A,117A,118A; PATIENT ROOMS 110-118, 81,83,85,87,89,91,93,95,96,98,100,102,1043,106 HARD LIDS UNIT BATHROOMS-081A, 083A, 085A, 087A, 089A, 091A, 093A, 095A, 096A, 098A, 100A, 102A, 104A, 106A, WORK STATION1B099,1B135, 1B119 HARD LIDS AT: NOURISH 1B133, STRETCHER/ EQUPT STORAGE 1B120 NURSE’S STATION 1B088 SOFFITS BREAK ROOM 068 FAST TRACK 069, 071, 072, 073 TRAUMA 109 CORRIDORS 1B00N, 1B00P TO JUST PAST ROOM 106, 1B136, 1B00O, 1B00M, EMERGENCY: TOILETS 1B001, 1B002, 1B009 TRIAGE 1B003, 1B004, 1B005 CORRIDOR B102 TO LINE BC WAITING 1B00C TO LINE BC.6 RECEPTION 1B007 CONSULT 1B008 HARD LIDS IN PATIENT BATHROOMS:163-166A, 152-154, 150, 1551A, 107A SOFFIT AT NURSE STATION 158
Misc
Corrective Action Required
03/24/2021
Above Ceiling Inspection Partial 4/5/2021 4/5/2021 04/05/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
03/30/2021
THE FOLLOWING AREAS ARE APPROVED TO COVER: ROOMS-, 49,60,61 ROOM 77A,77B- ROOMS 110A,111A,112A,113A,114A,115A,116A,117A,118A; PATIENT ROOMS 110-118, 81,83,85,87,89,91,93,95,96,98,100,102,1043,106 HARD LIDS UNIT BATHROOMS-081A, 083A, 085A, 087A, 089A, 091A, 093A, 095A, 096A, 098A, 100A, 102A, 104A, 106A, WORK STATION1B099,1B135, 1B119 HARD LIDS AT: NOURISH 1B133, STRETCHER/ EQUPT STORAGE 1B120 NURSE’S STATION 1B088 SOFFITS BREAK ROOM 068 FAST TRACK 069, 071, 072, 073 TRAUMA 109 CORRIDORS 1B00N, 1B00P TO JUST PAST ROOM 106, 1B136, 1B00O, 1B00M, EMERGENCY: TOILETS 1B001, 1B002, 1B009 TRIAGE 1B003, 1B004, 1B005 CORRIDOR B102 TO LINE BC WAITING 1B00C TO LINE BC.6 RECEPTION 1B007 CONSULT 1B008 VESTIBULE 1B00D HARD LIDS IN PATIENT BATHROOMS:163-166A, 152-154, 150, 1551A, 107A SOFFIT AT NURSE STATION 158
Misc
Corrective Action Required
03/30/2021
In-wall Inspection Passed 4/5/2021 4/5/2021 04/05/2021
FIRST FLOOR
Corrective Action Required
03/24/2021
INTERIOR WALLS- CORRIDOR WALLS OK TO TOP OUT: 1-B00P-1-B00N.; ok to top out PATIENT ROOM BATHROOM WALLS,; THE FOLLOWING IN-WALL(MEP) : B049,B060,61;077A,B; 76,78,108, PATIENT ROOMS:02-1b-81 thru 02-1b-93, 02-1B110-118;2B140C; 1B-OOW, Rooms 80-120, 120 (Center section to electric room) —Room 80 Chase wall incomplete— emergency dept. lobby, toilets and triage FAST TRACK ROOMS: 02-1B069 THRU 02-1B073 BREAK ROOM : 02-1B068 Corridor 02-1B00N Wall between 78 and 79 Corridor 02-1B00M TRAUMA ROOM 109 SERVICE CORRIDOR 00J NURSE’S STATION 1B088 EXAM ROOM 1B059 -DOORWAY 02-1B118U AND CORNER -RECEPTION 1B006 WALLS AND SOFFITS -CONSULT 1B008 -WAITING ROOM 1BOOC SOFFITS - Rooms 150 through 162 & 107, 159, 160 -EXAM ROOM 043 AND CORRIDOR 00S
Occupancy Inspection - Fire Partial 4/8/2021 04/08/2021
Alarm Test Partial 4/8/2021 04/08/2021
Sprinkler - Hydrostatic Test Passed 4/8/2021 04/08/2021
Occupancy Inspection - Codes Commercial Failed 4/12/2021 4/12/2021 04/12/2021
Miscellaneous Correction
Informational
01/25/2021
**PARTIAL APPROVAL ONLY*** —APPROVED TO OCCUPY: -AMBULANCE 02-1B141, 142,143,177, 176, CORRIDOR 02-1B00W FOR PHASE ONE OF PROJECT -Phase 1 of ER waiting room B00C, 1B09, 05,06,08,B001,002,003,004 -CorridorB102; 103, -- ER 33 ROOM WING INCULDING THE FOLLOWING- Rooms-109-118;150,160-173; Rooms 109-118; 76-109; 150; corridors :B00M, B00N,B140,134,136,B00P, B00J, B00O 59, 68-73.
Miscellaneous Correction
Corrective Action Required
01/25/2021
Above Ceiling Inspection Partial 4/21/2021 4/21/2021 04/21/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
04/05/2021
THE FOLLOWING AREAS ARE APPROVED TO COVER: ROOMS-, 49,60,61 ROOM 77A,77B- ROOMS 110A,111A,112A,113A,114A,115A,116A,117A,118A; PATIENT ROOMS 110-118, 81,83,85,87,89,91,93,95,96,98,100,102,1043,106 HARD LIDS UNIT BATHROOMS-081A, 083A, 085A, 087A, 089A, 091A, 093A, 095A, 096A, 098A, 100A, 102A, 104A, 106A, WORK STATION1B099,1B135, 1B119 HARD LIDS AT: NOURISH 1B133, STRETCHER/ EQUPT STORAGE 1B120 NURSE’S STATION 1B088 SOFFITS BREAK ROOM 068 FAST TRACK 069, 071, 072, 073 TRAUMA 109 CORRIDORS 1B00N, 1B00P TO JUST PAST ROOM 106, 1B136, 1B00O, 1B00M, EMERGENCY: TOILETS 1B001, 1B002, 1B009 TRIAGE 1B003, 1B004, 1B005 CORRIDOR B102 TO LINE BC WAITING 1B00C TO LINE BC.6 RECEPTION 1B007 CONSULT 1B008 VESTIBULE 1B00D HARD LIDS IN PATIENT BATHROOMS:163-166A, 152-154, 150, 1551A, 107A SOFFIT AT NURSE STATION 158 PATIENT ROOMS 163-166, 150-154, STORAGE 155, MED 156, RM 158,159
Misc
Corrective Action Required
04/05/2021
-SEAL THROUGH PENETRATIONS AT 160,161,167 -SEAL SMOKE WALL AT 162, OUTSIDE OF 153 -LABEL SMOKE WALL CORRIDOR 168
Above Ceiling Inspection Passed 5/6/2021 05/06/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
04/21/2021
THE FOLLOWING AREAS ARE APPROVED TO COVER: ROOMS-, 49,60,61 ROOM 77A,77B- ROOMS 110A,111A,112A,113A,114A,115A,116A,117A,118A; PATIENT ROOMS 110-118, 81,83,85,87,89,91,93,95,96,98,100,102,1043,106 HARD LIDS UNIT BATHROOMS-081A, 083A, 085A, 087A, 089A, 091A, 093A, 095A, 096A, 098A, 100A, 102A, 104A, 106A, WORK STATION1B099,1B135, 1B119 HARD LIDS AT: NOURISH 1B133, STRETCHER/ EQUPT STORAGE 1B120 NURSE’S STATION 1B088 SOFFITS BREAK ROOM 068 FAST TRACK 069, 071, 072, 073 TRAUMA 109 CORRIDORS 1B00N, 1B00P TO JUST PAST ROOM 106, 1B136, 1B00O, 1B00M, EMERGENCY: TOILETS 1B001, 1B002, 1B009 TRIAGE 1B003, 1B004, 1B005 CORRIDOR B102 TO LINE BC WAITING 1B00C TO LINE BC.6 RECEPTION 1B007 CONSULT 1B008 VESTIBULE 1B00D HARD LIDS IN PATIENT BATHROOMS:163-166A, 152-154, 150, 1551A, 107A SOFFIT AT NURSE STATION 158 PATIENT ROOMS 163-166, 150-154, STORAGE 155, MED 156, RM 158,159
Misc
Resolved
05/06/2021
-SEAL THROUGH PENETRATIONS AT 160,161,167 -SEAL SMOKE WALL AT 162, OUTSIDE OF 153 -LABEL SMOKE WALL CORRIDOR 168
Alarm Test Failed 5/11/2021 05/11/2021
Alarm Test Passed 5/11/2021 05/11/2021
Occupancy Inspection - Planning Passed 5/18/2021 05/18/2021
Occupancy Inspection - Fire Passed 5/18/2021 05/18/2021
Occupancy Inspection - Codes Commercial Temporary C of O 5/18/2021 5/18/2021 05/18/2021
Miscellaneous Correction
Informational
04/12/2021
Building inspections -Approved. Fire Dept. - Approved TCO approved for 30days pending other divisions approval Planning Field Engineering
Miscellaneous Correction
Resolved
05/18/2021
Occupancy Inspection - Engineering Passed 6/4/2021 06/04/2021
Occupancy Inspection - Codes Commercial Full C of O 6/4/2021 06/04/2021
Miscellaneous Correction
Resolved
06/04/2021
Building inspections -Approved. Fire Dept. - Approved TCO approved for 30days pending other divisions approval Planning Field Engineering
Footing Inspection - Commercial Passed 06/04/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
12/22/2020
MAIN BUILDING: 13/NORTH TO 13/C2;K10-K11; -K LINE: K11 TO B5 AT E.9 WITH PADS B6 AND E.9, FROM LINE 1 TO 4, K2 -Column PadS N14;L4,L5,L6,L7,L8,L9,M4,M5,M6,M7,M8,;N8-12, B21, B22, B23,B24:L10,L11,M9,M10,M11:L-13,M-14, M-3, M-2, M-1, L-1 B6 AT E.5, 14 AT K.3, K14, B7 AT E.4 AND B8 AT E.4, K 12.5, K13, K1, L1 -From pad K4 to K10 -Pilasters at 1L, 1M, 1N -Column pads and pilasters at 1.3N and 2N -Grade beam Line N from 1 to 4 -N line to 5.5; SUMP PUMP PIT, ELEVATOR PIT -GRADE BEAM AT COLUMN LINE BG -Stem wall column line N from 1 to 4 FRONT ER LOBBY- PERIMETER
Underslab Plumbing Inspection - Commercial Passed 06/04/2021
THE FOLLOWING AREAS ARE APPROVED
Resolved
06/04/2021
ROOF DRAINS: 8" WEST SIDE TO MAIN DRAIN;6 LINE-10; ABULANCE BAY 3"ROOF DRAIN TO EXTERIOR. ACID WASTE: AMBULANCE BAY, EMERGENCY SHOWER DCON TO EXTERIOR; SANITARY: 4" STACK AND 1B118,114-117; M LINE 1-3; TOILET RM 94 FROM PATIENT RM 1B096-1B107; 1B105 FROM PATIENT RM 111 TO SOIL RM 104 RM B093-B096 RM 1B109-1B113 MAIN FROM COLUMN LINE 9 TO LINE 10 RM 078,081,083,085,086,087,089,091 1B049 SINK AND TOILET - RESTROOMS FRONT WAITING ROOM AREA @ ER - -PATIENT TOILET ROOMS: 1B151A, 1B152A -PHASE 2 AREA 2 PATIENT ROOMS, NURSE STATION, CHARTING, SOILED AND CLEAN ROOM, 1B159-1B160
Underground Electrical Inspection - Commercial Passed 06/04/2021
Miscellaneous Correction
Resolved
06/04/2021
-FOLLOWING AREAS APPROVED: CONDUIT FROM ELECTRICAL ROOM 1B108 ABOUT 100’ TO SPLIT FOR PANELS B130 & B131, ROOM1B00J AND AMBULANCE BAY PANELS B125 & 126 POLE - CONDUIT; SOUTH EXISTING POLE TO ADDED; NEW WEST POLES FROM SOUTH CORNER OF NEW LOT NORTH 200FT. -CONDUIT FROM EXISTING BUILDING TO NEW GENERATOR AT NORTHEAST PARKING LOT -CONDUIT FROM AMBULANCE BAY TO HELI PAD LIGHTS, UNDERSLAB CONDUIT FOR HELI PAD -CONDUIT AND GROUND RODS FOR (7) LIGHT POLES IN SOUT AND SOUTHWEST LOT -CONDUIT AND GROUND RODS FOR (2) LIGHT POLES AT AMBULANCE BAY -CONDUIT FROM LIGHT POLE AT NW AMBULANCE BAY, UNDER HELI PAD TO QUAYSIDE BOX IN SOUTHWEST OF LOT FOR SITE LIGHTING LOOP. --2nd phase(of3) west of AMBO bays west to box.
Underslab Electrical Inspection - Commercial Passed 06/04/2021
Misc
Resolved
06/04/2021
PHASE 1 COMPLETE-INTERIOR -Helicopter pad lighting complete
Rough Framing Inspection - Commercial Passed 3/4/2021 06/04/2021
THE FOLLOWING AREAS ARE APPROVED
Resolved
06/04/2021
AREA A PHASE 2 -METAL STUD FRAMING OK TO START TOP OUT IN PERIMETER PATIENT ROOMS
Rough Framing Inspection - Commercial Passed 06/04/2021
Documents & Images
Date Uploaded File Type Document Name
04/02/2020 Specifications Spec_Volume-2
04/02/2020 Plans SLE Flex Capacity Expansion_CD Set_03.30.20
04/02/2020 Specifications Spec_Volume-1
04/02/2020 Application Form Application - SLE addtn
04/02/2020 Letter PSI - Spec. Insp
04/02/2020 Letter License Tax Bill
04/03/2020 Letter Fire Building Plan Review
04/06/2020 Application Form SLE_License_Tax_Application_20200406(s)
04/14/2020 Letter DS P/R Corrections Document
04/23/2020 Plans 3-19092_SLE Flex Capacity Expansion-BP3 - CityPlanReviewResponse Drawings
04/23/2020 Letter 3-19092 CityPlanReviewResponse Letter
04/23/2020 Letter Fire Building Plan Review
05/11/2020 Receipt Receipt for transaction:2020-002046
05/13/2020 Engineers Estimate SLE_Permit Fee Evaluation_20200324
05/13/2020 Approved Plans Approved set - 3-19092_SLE Flex Capacity Expansion-BP3 - CityPlanReviewResponse Drawings
05/13/2020 Specifications Approved -Spec_Volume-1
05/13/2020 Specifications Approved -Spec_Volume-2
05/13/2020 Receipt Receipt for transaction: 2020-002080
05/14/2020 Letter DS Building Permit
05/27/2020 Letter INSPECTION SUMMARY
06/01/2020 Letter INSPECTION SUMMARY
06/01/2020 Letter Codes Plan Review Conditions
06/01/2020 Letter INSPECTION SUMMARY
06/01/2020 Letter INSPECTION SUMMARY
06/02/2020 Letter INSPECTION SUMMARY
06/03/2020 Letter INSPECTION SUMMARY
06/04/2020 Letter INSPECTION SUMMARY
06/05/2020 Letter INSPECTION SUMMARY
06/08/2020 Letter INSPECTION SUMMARY
06/08/2020 Letter INSPECTION SUMMARY
06/08/2020 Letter INSPECTION SUMMARY
06/09/2020 Letter INSPECTION SUMMARY
06/10/2020 Letter INSPECTION SUMMARY
06/10/2020 Letter INSPECTION SUMMARY
06/12/2020 Letter INSPECTION SUMMARY
06/12/2020 Letter INSPECTION SUMMARY
06/12/2020 Letter INSPECTION SUMMARY
06/16/2020 Letter INSPECTION SUMMARY
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06/18/2020 Letter INSPECTION SUMMARY
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07/09/2020 Letter INSPECTION SUMMARY
07/13/2020 Letter INSPECTION SUMMARY
07/14/2020 Letter INSPECTION SUMMARY
07/21/2020 Letter INSPECTION SUMMARY
07/28/2020 ST. LUKE'S FLEX CAPACITY SK0716
07/28/2020 Letter Fire (Sprinkler) Plan Review
07/31/2020 Letter INSPECTION SUMMARY
08/13/2020 Letter INSPECTION SUMMARY
08/13/2020 Letter INSPECTION SUMMARY
08/14/2020 Letter INSPECTION SUMMARY
08/28/2020 Letter INSPECTION SUMMARY
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09/14/2020 Letter INSPECTION SUMMARY
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09/24/2020 Letter INSPECTION SUMMARY
10/05/2020 Letter INSPECTION SUMMARY
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10/07/2020 Letter INSPECTION SUMMARY
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10/21/2020 Letter INSPECTION SUMMARY
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10/26/2020 Letter INSPECTION SUMMARY
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11/04/2020 Letter INSPECTION SUMMARY
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11/06/2020 Application Form Comm Permit Application - SLE 9 room addition
11/06/2020 Letter Fire Building Plan Review
11/06/2020 Letter License Tax Not Applicable
11/06/2020 Approved Plans approved - SLE Flex Capacity Expansion Phase II
11/09/2020 Letter INSPECTION SUMMARY
11/09/2020 Letter DE-Daily Inspection Summary
11/13/2020 Letter INSPECTION SUMMARY
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11/30/2020 Letter INSPECTION SUMMARY
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12/07/2020 Letter INSPECTION SUMMARY
12/09/2020 Letter INSPECTION SUMMARY
12/10/2020 Letter Fire Loss Reduction Form
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12/14/2020 Letter Fire Loss Reduction Form
12/14/2020 Letter INSPECTION SUMMARY
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12/15/2020 Letter INSPECTION SUMMARY
12/17/2020 Letter INSPECTION SUMMARY
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12/22/2020 Letter INSPECTION SUMMARY
12/31/2020 Letter INSPECTION SUMMARY
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12/31/2020 Letter INSPECTION SUMMARY
12/31/2020 Letter INSPECTION SUMMARY
01/19/2021 Letter Fire Loss Reduction Form
01/19/2021 Letter INSPECTION SUMMARY
01/19/2021 Letter INSPECTION SUMMARY
01/19/2021 Letter Fire Loss Reduction Form
01/21/2021 Letter Fire Loss Reduction Form
01/21/2021 Letter Codes Temporary Certificate of Occupancy
01/21/2021 Letter INSPECTION SUMMARY
01/25/2021 Letter Fire Loss Reduction Form
01/25/2021 Letter INSPECTION SUMMARY
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01/25/2021 Letter INSPECTION SUMMARY
01/25/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
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03/11/2021 Letter INSPECTION SUMMARY
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03/30/2021 Letter INSPECTION SUMMARY
04/05/2021 Letter INSPECTION SUMMARY
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04/08/2021 Letter Fire Loss Reduction Form
04/08/2021 Letter INSPECTION SUMMARY
04/08/2021 Letter Fire Loss Reduction Form
04/08/2021 Letter INSPECTION SUMMARY
04/08/2021 Letter Fire Loss Reduction Form
04/12/2021 Letter INSPECTION SUMMARY
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05/06/2021 Letter INSPECTION SUMMARY
05/11/2021 Letter Fire Loss Reduction Form
05/11/2021 Letter Fire Loss Reduction Form
05/18/2021 Letter Codes Temporary Certificate of Occupancy
05/18/2021 Letter Fire Loss Reduction Form
06/04/2021 Letter Codes Final Certificate of Occupancy
06/04/2021 Letter INSPECTION SUMMARY
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06/04/2021 Letter Field Certificate of Occupancy
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