| BUILDING OVERVIEW |
Are Feeders Being Installed? : Yes |
| (If feeders are being installed, provide a wiring diagram and calculations at the time of inspection) |
| Building Overview Work Items |
QUANTITY |
DESCRIPTION |
| SERVICE SWITCHES |
|
| A. Up to 100 AMPS |
0 |
|
| B. 101 Up to 200 AMPS |
0 |
|
| C. 201 Up to 600 AMPS |
2 |
$105.00 |
| D. 601 Up to 1200 AMPS |
0 |
|
| E. Over 1200 AMPS |
0 |
|
| SER. ENT. & FDR COND (EACH SET) |
|
| A. Up to #2 CONDUCTOR |
32 |
$480.00 |
| B. Over #2 to 1/0 |
0 |
|
| C. Over 1/0 to 250 MCM |
0 |
|
| D. Over 250 MCM |
1 |
$75.00 |
| PANELS |
|
| A. 1 Phase Up to 20-1 or 10-2 Pole Brkrs |
32 |
$480.00 |
| B. 1 Phase Over to 21-1 or 10-2 Pole Brkrs |
0 |
|
| C. 3 Phase Up to 225 AMPS |
0 |
|
| D. 3 Phase Over 225 AMPS |
0 |
|
| ELEVATORS / ESCALATORS / MATERIAL LIFTS |
|
| A. Total No. of Elevators / Escalators / Material Lifts |
0 |
|
| B. Each Additional 10 Floors Or Less |
0 |
|
| BOILER CONTROLS |
0 |
|
INSP ID |
FIELD DATE |
DISP DATE |
INSP ID |
FLD DISP |
OBJ DISP |
ENRG REC |
TIME INSP |
REINSP DATE |
NEW OBJ |
APPT FLAG |
| |
| (1) |
03/07/2014 |
03/10/2014 |
CCH |
V |
|
E |
(130) |
|
(21) |
Y |
| INSPECTION COMMENTS:
|
NEED LOTS OF TIME FOR THIS JOB ALL APTS
|
| |
| (2) |
04/23/2014 |
04/28/2014 |
PAT |
H |
X |
E |
(0) |
|
(0) |
Y |
| INSPECTION COMMENTS:
|
UNDERSIZED BOND
|
| |
| (3) |
05/09/2014 |
05/13/2014 |
CJH |
N |
|
|
(0) |
|
(0) |
Y |
| INSPECTION COMMENTS:
|
NO SHOW
|
| |
| (4) |
05/20/2014 |
05/29/2014 |
PAT |
V |
X |
D |
(50) |
|
(6) |
Y |
| INSPECTION COMMENTS:
|
NO ACCESS TO THE FIRST AND SECOND FL APT, FROM ONE TO SIXTEEN APT 28 27, 20 AND 21 OK. NO ACCESS TO THE BASE
|
| |
| (5) |
06/11/2014 |
06/23/2014 |
PAT |
V |
Y |
G |
(195) |
|
(10) |
Y |
| INSPECTION COMMENTS:
|
APT 2,3,5,6,7,8,10,11,12,13,19,20,21,23,24,27,28, AND 29 OKAY
|
| |
| (6) |
07/10/2014 |
07/14/2014 |
CCH |
A |
R |
E |
(120) |
|
(2) |
Y |
| INSPECTION COMMENTS:
|
N
|
| |
| (7) |
08/25/2014 |
09/02/2014 |
CJE |
C |
R |
E |
(45) |
|
(0) |
Y |
| INSPECTION COMMENTS:
|
N
|
| OBJECTION ID |
OBJECTION CODE |
OBJECTION DESCRIPTION & COMMENTS |
STAT |
FIRST |
LATEST |
RESLVD |
| |
| 001 |
(999) |
OTHER A APTS BATHROOM ALL AC OUTLET GFCI NOT TAMPER PROOF 406.11 |
RSLV |
03/07/2014 |
05/20/2014 |
06/11/2014 |
| |
| 002 |
(999) |
OTHER B BATHROOM GFCI ON KITCHEN HALLWAY CIRCUIT 210.11C3 |
RSLV |
03/07/2014 |
05/20/2014 |
06/11/2014 |
| |
| 003 |
(999) |
OTHER C ALL CT OUTLET NOT GFCI 210.8A6 |
RSLV |
03/07/2014 |
05/20/2014 |
06/11/2014 |
| |
| 004 |
(999) |
OTHER D ALL CT 12 NEED GFCI 210.52 C1 |
RSLV |
03/07/2014 |
06/11/2014 |
07/10/2014 |
| |
| 005 |
(999) |
OTHER E ALL CT NEED TWO SEPERATED CIR 210.11C |
RSLV |
03/07/2014 |
06/11/2014 |
07/10/2014 |
| |
| 006 |
( 59) |
AFCI PROTECTION HAS NOT BEEN PROVIDED ALL CIR NO ARC FAULT |
RSLV |
03/07/2014 |
05/20/2014 |
06/11/2014 |
| |
| 007 |
(999) |
OTHER F WITH HALLWAY NO OUTLET INSTALLED 210.52H |
RSLV |
03/07/2014 |
05/20/2014 |
06/11/2014 |
| |
| 008 |
( 59) |
AFCI PROTECTION HAS NOT BEEN PROVIDED SMOKE DETECTOR NOT AN ARC FAULT |
RSLV |
03/07/2014 |
06/11/2014 |
07/10/2014 |
| |
| 009 |
( 63) |
RECEPTACLE OUTLETS NOT IN SUFFICIENT NUMBER BED L/R NEED MORE OUTLETS |
RSLV |
03/07/2014 |
06/11/2014 |
07/10/2014 |
| |
| 010 |
( 19) |
DEFECTIVE WIRING IS IN USE OUTLET THAT COVERED IN KITCHEN REMOVE WIRE ON BRAKER |
RSLV |
03/07/2014 |
05/20/2014 |
06/11/2014 |
| |
| 011 |
(999) |
OTHER G WATER GROUND RACEWAY NOT CONTINOUS 250.64C |
RSLV |
03/07/2014 |
05/20/2014 |
06/11/2014 |
| |
| 012 |
( 7) |
EMT IS NOT PROPERLY SUPPORTED (TYPE:EMT) WATER GROUND RACEWAY NOT PROPERLY SUPPORTED |
RSLV |
03/07/2014 |
05/20/2014 |
06/11/2014 |
| |
| 013 |
( 29) |
OUTLET BOXES ARE NOT COVERED WATER GROUND LB COVER MISSING BOXES KO MISSING THROUGHOUT |
RSLV |
03/07/2014 |
05/20/2014 |
06/11/2014 |
| |
| 014 |
(999) |
OTHER H DOUBLE LUG IN NEUTRAL SER SW 110.14A |
RSLV |
03/07/2014 |
05/20/2014 |
06/11/2014 |
| |
| 015 |
(999) |
OTHER I NEUTRAL NOT BONDED TO FRAME 250.28 |
RSLV |
03/07/2014 |
05/20/2014 |
06/11/2014 |
| |
| 016 |
( 46) |
PANEL HAS NOT BEEN PROVIDED WITH A DIRECTORY NO PLP DIR |
RSLV |
03/07/2014 |
05/20/2014 |
06/11/2014 |
| |
| 017 |
(999) |
OTHER J NO LIGHT NEAR METERS 110.26 |
RSLV |
03/07/2014 |
05/20/2014 |
06/11/2014 |
| |
| 018 |
(999) |
OTHER PLP NO MAIN BRAKER |
RSLV |
03/07/2014 |
05/20/2014 |
06/11/2014 |
| |
| 019 |
(999) |
OTHER L PLP CIR NOT GROUP 300.20 |
RSLV |
03/07/2014 |
06/11/2014 |
07/10/2014 |
| |
| 020 |
( 14) |
CIRCUIT OVERCURRENT PROTECTION DEVICE IS OF IMPROPER SIZE PLP 30 BRAKER ON #12 WIRE |
RSLV |
03/07/2014 |
05/20/2014 |
06/11/2014 |
| |
| 021 |
( 24) |
ARMORED CABLES ARE NOT PROPERLY SECURED HANGING CABLE NOT PROPERLY SUPPORTED THROUGHOUT |
RSLV |
03/07/2014 |
05/20/2014 |
06/11/2014 |
| |
| 022 |
( 19) |
DEFECTIVE WIRING IS IN USE MC CABLE IN PANEL CUT |
RSLV |
05/20/2014 |
05/20/2014 |
06/11/2014 |
| |
| 023 |
( 53) |
GFCI HAS NOT BEEN PROVIDED RIGHT SIDE OF SINK NO GFCI PROVIDED AND RIGHT OF STOVE |
RSLV |
05/20/2014 |
05/20/2014 |
06/11/2014 |
| |
| 024 |
(999) |
OTHER MULTIWIRE BRANCH NO HANDLE TIE PROVIDED 210.4D |
RSLV |
05/20/2014 |
06/11/2014 |
07/10/2014 |
| |
| 025 |
(999) |
OTHER BATHROOM CIRCUIT NOT DEDICATED 210.52 |
RSLV |
05/20/2014 |
05/20/2014 |
06/11/2014 |
| |
| 026 |
( 53) |
GFCI HAS NOT BEEN PROVIDED LEFT SIDE OF SINK |
RSLV |
05/20/2014 |
05/20/2014 |
06/11/2014 |
| |
| 027 |
( 42) |
BUSHINGS ARE MISSING OR LOOSE RED BUSHING IS MISSING, WHITE TAPE IN PLACE OF BUSHING |
RSLV |
05/20/2014 |
05/20/2014 |
06/11/2014 |
| |
| 028 |
( 63) |
RECEPTACLE OUTLETS NOT IN SUFFICIENT NUMBER APT. 1, 14, AND 15 IN LIVING ROOMS AND BEDROOMS ALSO APT 32 |
RSLV |
06/11/2014 |
06/11/2014 |
07/10/2014 |
| |
| 029 |
( 59) |
AFCI PROTECTION HAS NOT BEEN PROVIDED SMOKE DETECTOR NOT ON AFCI IN FOLLOWING APTS: 22, 14, 16, 9 AND APT1 |
RSLV |
06/11/2014 |
06/11/2014 |
07/10/2014 |
| |
| 030 |
( 34) |
KNOCKOUTS ARE NOT CLOSED IN PANEL BOX APT 31, 22 AND 10 PANELS |
RSLV |
06/11/2014 |
06/11/2014 |
07/10/2014 |
| |
| 031 |
( 53) |
GFCI HAS NOT BEEN PROVIDED LEFT SIDE OF SINK NO GFCI PROVIDED ALSO IN APT 30 |
RSLV |
06/11/2014 |
06/11/2014 |
07/10/2014 |
| |
| 032 |
( 19) |
DEFECTIVE WIRING IS IN USE NO TWO CIRCUIT PROVIDED ALSO IN APT 30 |
RSLV |
06/11/2014 |
06/11/2014 |
07/10/2014 |
| |
| 033 |
( 53) |
GFCI HAS NOT BEEN PROVIDED LEFT SIDE OF SINK |
RSLV |
06/11/2014 |
06/11/2014 |
07/10/2014 |
| |
| 034 |
( 1) |
SERVICE EQUIPMENT ENCLOSURES ARE NOT BONDED TOGETHER UNDERSIZED BOND IN 600 AMPS SER/SW |
RSLV |
06/11/2014 |
06/11/2014 |
07/10/2014 |
| |
| 035 |
(999) |
OTHER MULTIWIRE BRANCH CIRCUIT NOT HANDLETIE 210.4D |
RSLV |
06/11/2014 |
06/11/2014 |
07/10/2014 |
| |
| 036 |
( 53) |
GFCI HAS NOT BEEN PROVIDED KIT COUNTER |
RSLV |
06/11/2014 |
06/11/2014 |
07/10/2014 |
| |
| 037 |
( 53) |
GFCI HAS NOT BEEN PROVIDED LEFT OF SINK NO GFCI ALSO APT 17 |
RSLV |
06/11/2014 |
06/11/2014 |
07/10/2014 |
| |
| 038 |
(999) |
OTHER WATER GROUND RACEWAY NOT CONTINOUS 250.64C |
RSLV |
07/10/2014 |
07/10/2014 |
08/25/2014 |
| |
| 039 |
( 29) |
OUTLET BOXES ARE NOT COVERED WATER GROUND L.B COVER MISSING |
RSLV |
07/10/2014 |
07/10/2014 |
08/25/2014 |