| 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 |
1 |
|
| E. Over 1200 AMPS |
0 |
|
| SER. ENT. & FDR COND (EACH SET) |
|
| A. Up to #2 CONDUCTOR |
0 |
|
| B. Over #2 to 1/0 |
0 |
|
| C. Over 1/0 to 250 MCM |
2 |
|
| D. Over 250 MCM |
4 |
|
| 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 |
5 |
|
| D. 3 Phase Over 225 AMPS |
2 |
|
| ELEVATORS / ESCALATORS / MATERIAL LIFTS |
|
| A. Total No. of Elevators / Escalators / Material Lifts |
1 |
|
| B. Each Additional 10 Floors Or Less |
4 |
|
| 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) |
10/30/2015 |
11/09/2015 |
TOR |
A |
|
|
(210) |
|
(13) |
Y |
| INSPECTION COMMENTS:
|
DID NOT INSPECT ELEVATORS OR MAIN SERVICE.ADVISORY BOARD DRAWINGS NO MATCH.ONLY INSPECTED BRANCH PANELS NOT MDP & TRANSFORMER
|
| |
| (2) |
01/06/2016 |
01/07/2016 |
EDB |
V |
Y |
|
(100) |
|
(2) |
|
| INSPECTION COMMENTS:
|
NO ADVISORY BOARD DRAWING AT INSPECTION.
|
| |
| (3) |
09/21/2016 |
09/22/2016 |
CBK |
J |
Y |
|
(180) |
|
(0) |
|
| INSPECTION COMMENTS:
|
OBJECTIONS PARTIALLY REMOVED.
|
| |
| (4) |
01/23/2017 |
01/24/2017 |
CBK |
J |
X |
|
(75) |
|
(0) |
Y |
| INSPECTION COMMENTS:
|
NOT REMOVED.
|
| |
| (5) |
08/09/2017 |
08/09/2017 |
MQY |
N |
|
|
(20) |
|
(0) |
Y |
| INSPECTION COMMENTS:
|
CONTRACTOR DID NOT SHOW TO SCHEDULED INSPECTION.
|
| |
| (6) |
09/01/2017 |
09/01/2017 |
PHG |
V |
R |
|
(100) |
|
(3) |
|
| INSPECTION COMMENTS:
|
DID NOT INSPECT ELEVATOR
|
| |
| (7) |
12/18/2017 |
12/18/2017 |
PHG |
N |
|
|
(25) |
|
(0) |
Y |
| INSPECTION COMMENTS:
|
ENTERED ZARA STORE MET WITH MANGER LOOKED FOR CONTRACTOR. COULD NOT LOCATE CONTRACTOR. CALLED CONTRACTOR NO ANSWER. NO SHOW
|
| |
| (8) |
01/23/2018 |
01/24/2018 |
PHG |
N |
|
|
(30) |
|
(0) |
Y |
| INSPECTION COMMENTS:
|
ENTERED ZARA SPOKE WITH MANGER MANGER UNAWARE OF ELECTRICIAN ON SITE. CONTRACTOR NO SHOW
|
| |
| (9) |
02/08/2018 |
02/08/2018 |
EDB |
V |
R |
|
(65) |
|
(2) |
|
| INSPECTION COMMENTS:
|
SEE ATTACHMENT. INSPECT CELLAR.
|
| |
| (10) |
03/29/2018 |
03/30/2018 |
TOR |
C |
R |
|
(85) |
|
(0) |
|
| INSPECTION COMMENTS:
|
PASS SEE APP M 400919 FOR LIGHTS
|
| OBJECTION ID |
OBJECTION CODE |
OBJECTION DESCRIPTION & COMMENTS |
STAT |
FIRST |
LATEST |
RESLVD |
| |
| 001 |
(999) |
OTHER (ALL FLOORS) PANELS: ARCH FLASH WARNING LABELS T-OUT.. 110.16 |
RSLV |
10/30/2015 |
10/30/2015 |
01/06/2016 |
| |
| 002 |
(999) |
OTHER (ALL FLOORS) PANELS: 288/480 STICKERS MISSING T-OUT.. 408.60 |
RSLV |
10/30/2015 |
10/30/2015 |
09/21/2016 |
| |
| 003 |
(221) |
NOT INSTALLED PER ADVISORY BOARD DRAWING (ALL FLOORS)SERVICE: CELLAR SERVICE & MDPS NOT MATCHINH ADVISORY DRAWING FOR ALLMDPS,TRANSFORMERS,RISERS |
RSLV |
10/30/2015 |
10/30/2015 |
09/21/2016 |
| |
| 004 |
(999) |
OTHER (ALL FLOORS)EL RMS: FIRE STOP NOT PROVIDED ALL PENETRATIONS.. 300.21 |
RSLV |
10/30/2015 |
10/30/2015 |
01/06/2016 |
| |
| 005 |
(999) |
OTHER (ALL FLOORS)EL RMS: NEED DIVIDER FOR SEPARATION 110V & 277 & 480 IN CROWN BOX300.3C1A |
RSLV |
10/30/2015 |
10/30/2015 |
01/06/2016 |
| |
| 006 |
( 34) |
KNOCKOUTS ARE NOT CLOSED IN PANEL BOX (ALL FLOORS)T-OUT: KOS MISSING ABOUT PANELS & STORAGE AREA 2ND FLR.. 110.12A |
RSLV |
10/30/2015 |
10/30/2015 |
01/06/2016 |
| |
| 007 |
( 29) |
OUTLET BOXES ARE NOT COVERED (ALL FLOORS) T-OUT: COVERS MISSING BOXES T-OUT.. 314.25 |
RSLV |
10/30/2015 |
10/30/2015 |
01/06/2016 |
| |
| 008 |
( 7) |
EMT IS NOT PROPERLY SUPPORTED (TYPE:EMT) (ALL FLOORS) T-OUT: EMT SUPPORTS NOT ADEQUATE.. 358.30 |
RSLV |
10/30/2015 |
10/30/2015 |
09/21/2016 |
| |
| 009 |
( 17) |
DEFECTIVE SWITCHES ARE IN USE (ALL FLOORS) MECH.RM: DEFECTIVE PILOT LT SW CHILLER RM.. 110.2A |
RSLV |
10/30/2015 |
10/30/2015 |
09/21/2016 |
| |
| 010 |
(999) |
OTHER (ALL FLOORS) MECH.RM: ZIP SCREW FOR GROUND.. 250.8 |
RSLV |
10/30/2015 |
10/30/2015 |
01/06/2016 |
| |
| 011 |
(999) |
OTHER (ALL FLOORS) MECH.RM: 400 AMP DISCONNECT NEEDS MIGBS.. 250.64 |
RSLV |
10/30/2015 |
10/30/2015 |
09/21/2016 |
| |
| 012 |
( 15) |
FLEXIBLE CORDS USED AS PERMANENT WIRING METHOD (ALL FLOORS)CEILING: CONDENSATE WIRED W/FLEX CORD & EXTENSION CORDS.. 400.8 |
RSLV |
10/30/2015 |
10/30/2015 |
09/01/2017 |
| |
| 013 |
(271) |
BONDING INSUFFICIENT, OVER 250 VOLTS (ALL FLOORS)T-OUT: BONDING NOT SUFFICIENT VOLTAGE OVER 250 VOLTS.. 250.97 |
RSLV |
10/30/2015 |
10/30/2015 |
01/06/2016 |
| |
| 014 |
( 56) |
ELECTRICAL MATERIAL USED IS NOT SUITABLE FOR THE PURPOSE INTENDED (FLOOR: 002) EL. RM. : NOT APPROVED GND CONNECTION FOR 225KVA T-FMR |
RSLV |
01/06/2016 |
01/06/2016 |
09/01/2017 |
| |
| 015 |
(124) |
TAP CONDUCTORS ARE NOT WITHIN 10 FT OR WITHIN 25 FT AS PER CODE (CELLAR)CEL A LEVEL: FROM1200 A FUSE TAP OVER 10' FOR F/A T-FMR , WIRE SIZEAND TAP FROM ONE SET ONLY |
RSLV |
01/06/2016 |
01/06/2016 |
09/01/2017 |
| |
| 016 |
(128) |
NEUTRAL IS GROUNDED BEYOND LOAD SIDE OF SERVICE SWITCH (CELLAR) 400 AMP SW NEUTRAL BONDED 250.24 |
RSLV |
09/01/2017 |
09/01/2017 |
02/08/2018 |
| |
| 017 |
(128) |
NEUTRAL IS GROUNDED BEYOND LOAD SIDE OF SERVICE SWITCH (CELLAR) FA SW NEUTRAL BONDED 250.24 |
RSLV |
09/01/2017 |
09/01/2017 |
02/08/2018 |
| |
| 018 |
( 19) |
DEFECTIVE WIRING IS IN USE (CELLAR) IMPROPER TAP OF PARALLEL CONDUCTORS 300.3 |
RSLV |
09/01/2017 |
09/01/2017 |
02/08/2018 |
| |
| 019 |
( 22) |
FIXED EQUIPMENT IS NOT PROPERLY GROUNDED (CELLAR)F/A T-FMR DISC. SW. : UNDERSIZE EQUIPMENT GND (TAP FROM 1200 A)250.122 |
RSLV |
02/08/2018 |
02/08/2018 |
03/29/2018 |
| |
| 020 |
( 45) |
FIXTURE NOT INSTALLED IN AN APPROVED MANNER (CELLAR) CEILING LIGHT FIXTURES NOT PROPERLY SECURED410.30,36 |
RSLV |
02/08/2018 |
02/08/2018 |
03/29/2018 |