| 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 |
0 |
|
| D. 601 Up to 1200 AMPS |
0 |
|
| E. Over 1200 AMPS |
0 |
|
| SER. ENT. & FDR COND (EACH SET) |
|
| A. Up to #2 CONDUCTOR |
3 |
|
| B. Over #2 to 1/0 |
0 |
|
| C. Over 1/0 to 250 MCM |
0 |
|
| D. Over 250 MCM |
1 |
|
| PANELS |
|
| A. 1 Phase Up to 20-1 or 10-2 Pole Brkrs |
0 |
|
| B. 1 Phase Over to 21-1 or 10-2 Pole Brkrs |
0 |
|
| C. 3 Phase Up to 225 AMPS |
3 |
1-3PH/4W 200 AMP PNL |
| D. 3 Phase Over 225 AMPS |
1 |
1-3PH/4W 400 AMP PNL |
| 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) |
04/20/2015 |
04/23/2015 |
DNM |
N |
|
|
(20) |
|
(0) |
Y |
| INSPECTION COMMENTS:
|
ELECTRICIAN DID NOT SHOW
|
| |
| (2) |
04/30/2015 |
05/06/2015 |
BUR |
P |
|
|
(35) |
|
(0) |
Y |
| INSPECTION COMMENTS:
|
CONTRACTOR DID NOT SET UP AN APPOINTMENT TO GET ACCESS TO CLINIC
|
| |
| (3) |
08/31/2015 |
09/02/2015 |
ECH |
N |
|
|
(20) |
|
(0) |
Y |
| INSPECTION COMMENTS:
|
CONTRACTOR NO SHOW AGAIN
|
| |
| (4) |
09/16/2015 |
09/22/2015 |
NRS |
N |
|
|
(60) |
|
(0) |
Y |
| INSPECTION COMMENTS:
|
CONTRACTOR NO SHOW
|
| |
| (5) |
10/06/2015 |
10/16/2015 |
EID |
V |
|
|
(50) |
|
(4) |
Y |
| INSPECTION COMMENTS:
|
EXAMS ROOMS WERE BEING USED AT TIME OF INSP,NEED TO BE INSPECTED
|
| |
| (6) |
10/30/2015 |
11/12/2015 |
NRS |
V |
Y |
|
(65) |
|
(1) |
Y |
| INSPECTION COMMENTS:
|
343P EXAM ROOM 1 INSPECTED
|
| |
| (7) |
12/01/2015 |
12/03/2015 |
EID |
N |
|
|
(30) |
|
(0) |
Y |
| INSPECTION COMMENTS:
|
CONTRACTOR SAID HE CANCELLED APPOINTMENT HE WILL RESCHEDULE FOR ANOTH ER DATE
|
| |
| (8) |
12/14/2015 |
12/15/2015 |
GYM |
V |
X |
|
(95) |
|
(2) |
|
| INSPECTION COMMENTS:
|
EXAM ROOMS REQ'D HOSPITAL RECEPTACLES AND CABLES
|
| |
| (9) |
08/09/2016 |
08/10/2016 |
PHG |
J |
Y |
|
(30) |
|
(0) |
|
| INSPECTION COMMENTS:
|
F
|
| |
| (10) |
10/24/2016 |
10/28/2016 |
STP |
V |
Y |
|
(35) |
|
(1) |
|
| INSPECTION COMMENTS:
|
FAIL. SECOND LEVEL FUSES CHANGED. ADVISORY BOARD DRAWINGS NEEDED, SHOWING BUCKET APPROVED FOR FUTURE USE.
|
| |
| (11) |
02/03/2017 |
02/03/2017 |
CBK |
H |
X |
|
(60) |
|
(0) |
Y |
| INSPECTION COMMENTS:
|
OBJECTIONS NOT REMOVED.
|
| |
| (12) |
04/19/2017 |
04/20/2017 |
JUU |
K |
R |
|
(29) |
|
(0) |
|
| INSPECTION COMMENTS:
|
ALL WORK FILED UNDER NEW APP. M394088 ,OK TO WITHDRAW
|
| OBJECTION ID |
OBJECTION CODE |
OBJECTION DESCRIPTION & COMMENTS |
STAT |
FIRST |
LATEST |
RESLVD |
| |
| 001 |
(255) |
NO FUSE COORDINATION EXISTS (ALL FLOORS)BSMT: EL.RM FUSE COORDINATION NEEDED FOR ADDITION OF FUSES AND FEED-ERS(400A LPJ)ON 2ND LVL SWITCH.. AMD 240.12(A) |
RSLV |
10/06/2015 |
10/30/2015 |
04/19/2017 |
| |
| 002 |
(999) |
OTHER 3RD FL: A/C DISC EGC CONDUCTOR NOT SIZED AS PER 250.122 |
RSLV |
10/06/2015 |
10/06/2015 |
10/30/2015 |
| |
| 003 |
(999) |
OTHER 2ND FL: SATELLITE PNL NOT ACCURATELY LABELED.. 408.4 |
RSLV |
10/06/2015 |
10/06/2015 |
10/30/2015 |
| |
| 004 |
(999) |
OTHER T-OUT: ARC FLASH WARNING STICKERS NOT INSTALLED ON EQUIP.. 110.16 |
RSLV |
10/06/2015 |
10/06/2015 |
10/30/2015 |
| |
| 005 |
(999) |
OTHER (ALL FLOORS) 3FL: EXAM ROOMS NOT WIRED AS PER 517.13 |
RSLV |
10/30/2015 |
10/30/2015 |
10/24/2016 |
| |
| 006 |
(139) |
VERTICAL CONDUCTOR SUPPORT IS NOT PER CODE (FLOOR: 003) 1 SET. 600KCMIL MISSING SUPPORTED 50FT |
RSLV |
12/14/2015 |
12/14/2015 |
08/09/2016 |
| |
| 007 |
(999) |
OTHER (FLOOR: 003)EXAM ROOMS HOSPITAL GRADE RECEPTACLES REQ,D ART 517.17.18 |
RSLV |
12/14/2015 |
12/14/2015 |
08/09/2016 |
| |
| 008 |
( 4) |
SERVICE IN EXCESS OF 1000KVA HAS NOT BEEN SUBMITTED FOR APPROVAL (BASEMENT) NEW RISER AND FUSES 2ND LEVEL FROM BASEMENT. |
RSLV |
10/24/2016 |
10/24/2016 |
04/19/2017 |