| 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 |
4 |
4X1000A SWITCH |
| E. Over 1200 AMPS |
2 |
2X3000A SWITCH |
| 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 |
30 |
1/0 AND 2/0 WIRE |
| D. Over 250 MCM |
28 |
600M CM |
| PANELS |
|
| A. 1 Phase Up to 20-1 or 10-2 Pole Brkrs |
24 |
11 UP TO 20-1 |
| B. 1 Phase Over to 21-1 or 10-2 Pole Brkrs |
6 |
11 20-1 PANELS OVER |
| C. 3 Phase Up to 225 AMPS |
6 |
200A PANELS |
| D. 3 Phase Over 225 AMPS |
4 |
400A AND 600A PANELS |
| 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) |
07/25/2020 |
07/25/2020 |
ECH |
V |
|
|
(104) |
|
(9) |
|
| INSPECTION COMMENTS:
|
FAIL, SERVICE INSPECTION COMPLETE, EVERYTHING ELSE NEEDS TO BE INSPECTED, NEW PERMIT REQUIRED FOR ALL MOTORS, HEATERS, AND TRANSFORMERS
|
| |
| (2) |
08/01/2020 |
08/03/2020 |
ECH |
V |
X |
|
(224) |
|
(1) |
|
| INSPECTION COMMENTS:
|
FAIL, INSPECTION COMPLETE, SEE OBJECTIONS
|
| |
| (3) |
09/26/2020 |
09/28/2020 |
JRP |
N |
|
|
(15) |
|
(0) |
Y |
| INSPECTION COMMENTS:
|
OFFICE CALLED CONTRACTOR NO ANSWER, SPOKE TO BUILDING ENGINEER DIDN'T KNOW OF INSPECTION SCHEDULE FOR TODAY. NO SHOW
|
| |
| (4) |
10/04/2020 |
10/05/2020 |
MJD |
V |
Y |
|
(300) |
|
(10) |
|
| INSPECTION COMMENTS:
|
FAIL, INSPECTION COMPLETE
|
| |
| (5) |
06/23/2021 |
06/24/2021 |
MJD |
V |
Y |
|
(97) |
|
(1) |
|
| INSPECTION COMMENTS:
|
FAIL, INSPECTION COMPLETE,
|
| |
| (6) |
06/29/2021 |
06/29/2021 |
CLC |
J |
Y |
|
(0) |
|
(0) |
|
| INSPECTION COMMENTS:
|
CERTIFIED - OBJ-21-000022476
|
| |
| (7) |
06/29/2021 |
06/29/2021 |
CLC |
J |
Y |
|
(0) |
|
(0) |
|
| INSPECTION COMMENTS:
|
CERTIFIED - OBJ-21-000022478
|
| |
| (8) |
09/03/2021 |
09/03/2021 |
ASK |
H |
Y |
|
(34) |
|
(0) |
|
| INSPECTION COMMENTS:
|
FAIL. INSPECTION COMPLETED. AS PER OFFICE T.SCHULER ONE OBJECTION REMAIN . SEE PICTURE ATTACHED IN EMAIL ON 09/03/21. ATOI MIKE.
|
| |
| (9) |
11/01/2021 |
11/01/2021 |
SWR |
N |
|
|
(25) |
|
(0) |
Y |
| INSPECTION COMMENTS:
|
CONTRACTOR SAID THAT HE HAS NO ACCESS. OFFICE DIRECTION OK TO PROCEED.
|
| |
| (10) |
07/24/2022 |
07/25/2022 |
TUR |
C |
R |
|
(1) |
|
(0) |
|
| INSPECTION COMMENTS:
|
OK TO CERTIFY ALL OBJECTIONS REMOVED
|
| OBJECTION ID |
OBJECTION CODE |
OBJECTION DESCRIPTION & COMMENTS |
STAT |
FIRST |
LATEST |
RESLVD |
| |
| 001 |
(221) |
NOT INSTALLED PER ADVISORY BOARD DRAWING (FLOOR: 001)MDP ON 1ST FLOOR, BREAKERS DO NOT MATCH PRINT NYC AMENDMENT 110.2 |
RSLV |
07/25/2020 |
07/25/2020 |
10/04/2020 |
| |
| 002 |
(177) |
DESIGN AND/OR CONSTRUCTION DOES NOT MEET CODE REQUIREMENTS (ALL FLOORS)NEW PERMIT REQUIRED FOR ALL MOTORS, HEATERS, AND TRANSFORMERS, NYCAMENDMENT 27-3018 |
RSLV |
07/25/2020 |
07/25/2020 |
09/03/2021 |
| |
| 003 |
(221) |
NOT INSTALLED PER ADVISORY BOARD DRAWING (ALL FLOORS)FIRE PUMP, SIZE, HP, FUSE SIZE, AND WIRE COUNT DO NOT MATCH DRAWINGNYC AMENDMENT 110.2 |
RSLV |
07/25/2020 |
07/25/2020 |
10/04/2020 |
| |
| 004 |
( 34) |
KNOCKOUTS ARE NOT CLOSED IN PANEL BOX (ALL FLOORS)KO'S MISSING FROM SWITCHES, PANELS, AND BOXES THROUGHOUT |
RSLV |
07/25/2020 |
07/25/2020 |
06/23/2021 |
| |
| 005 |
(143) |
LUMINAIRES NOT PROPERLY SUPPORTED/SECURED (CELLAR) EXIT SIGNS IN HALLWAY SUPPORTED BY EMT NEC 410.30 |
RSLV |
07/25/2020 |
07/25/2020 |
10/04/2020 |
| |
| 006 |
(221) |
NOT INSTALLED PER ADVISORY BOARD DRAWING (CELLAR)FEED FROM END LINE BOX TO SERVICE B DOES NOT MATCH PRINT, NYCAMENDMENT 110.2 |
RSLV |
07/25/2020 |
07/25/2020 |
10/04/2020 |
| |
| 007 |
( 7) |
EMT IS NOT PROPERLY SUPPORTED (TYPE:EMT) (CELLAR) EMT NOT SUPPORTED THROUGHOUT NEC 358.30 |
RSLV |
07/25/2020 |
07/25/2020 |
10/04/2020 |
| |
| 008 |
(221) |
NOT INSTALLED PER ADVISORY BOARD DRAWING (ROOF) MDP ON ROOF, BREAKERS DO NOT MATCH PRINT NYC AMENDMENT 110.2 |
RSLV |
07/25/2020 |
07/25/2020 |
10/04/2020 |
| |
| 009 |
(221) |
NOT INSTALLED PER ADVISORY BOARD DRAWING (SUB-CELLAR) MDP-SC BREAKERS DO NOT MATCH PRINT NYC AMENDMENT 110.2 |
RSLV |
07/25/2020 |
07/25/2020 |
10/04/2020 |
| |
| 010 |
( 59) |
AFCI PROTECTION HAS NOT BEEN PROVIDED (ALL FLOORS)AFCI PROTECTION REQUIRED IN HALLWAYS OF ALL UNITS NEC 210.12 |
RSLV |
08/01/2020 |
08/01/2020 |
10/04/2020 |
| |
| 011 |
( 14) |
CIRCUIT OVERCURRENT PROTECTION DEVICE IS OF IMPROPER SIZE (ALL FLOORS)ART. 110.3 ALL 15 AMP RATED AIR HANDLERS OVER FUSED AS PERMANUFACTORY SPECIFICATION REQUIREMENTS, ALL UNITS |
RSLV |
10/04/2020 |
10/04/2020 |
06/23/2021 |
| |
| 012 |
(176) |
INSTALLATION DOES NOT MEET CODE REQUIREMENTS (ALL FLOORS) ART. 110.12 BREAKERS FILLERS MISSING AL MDP PANELS |
RSLV |
10/04/2020 |
10/04/2020 |
06/23/2021 |
| |
| 013 |
(181) |
DISCONNECTING MEANS IS IMPROPER/NOT PROVIDED (ALL FLOORS)ART. 424.19 ALL UNITS BASEBOARD HEATERS DISCONNECTS NOT PROVIDED |
RSLV |
10/04/2020 |
10/04/2020 |
06/23/2021 |
| |
| 014 |
( 25) |
ARMORED CABLES ARE NOT PROPERLY TERMINATED (ALL FLOORS)ART. 110.3 AP CABLES NOT TERMINATED AS PER MANUFACTORY REQUIREMENTSALL PANELS ALL UNITS |
RSLV |
10/04/2020 |
10/04/2020 |
06/23/2021 |
| |
| 015 |
(272) |
EQUIPMENT GROUNDING CONDUCTOR NOT PROPERLY INSTALLED (ALL FLOORS)ART. 250.118, 250.148 MC CABLE GROUND CONDUCTOR NOT LANDED ON BOXESWHERE USED, ALL UNITS DRYER RECEPTACLES |
RSLV |
10/04/2020 |
10/04/2020 |
06/23/2021 |
| |
| 016 |
( 63) |
RECEPTACLE OUTLETS NOT IN SUFFICIENT NUMBER (ALL FLOORS)ART. 210.52 ALL UNITS WHERE ISLAND/PENINSULAS INSTALLED SERVING ASROOM DIVIDERS ROOM SIDE RECEPTACLES NOT PROVIDED |
RSLV |
10/04/2020 |
10/04/2020 |
07/24/2022 |
| |
| 017 |
(999) |
OTHER (ALL FLOORS)CONTRACTOR LIKE TO UPLOAD AFFIDAVIT FOR ALL UNITS ELECTRICAL STOVES,CONTRACTOR IS NOT ABLE TO PULL THEM OUT FOR CONNECTION INSPECTION |
RSLV |
10/04/2020 |
10/04/2020 |
06/29/2021 |
| |
| 018 |
(176) |
INSTALLATION DOES NOT MEET CODE REQUIREMENTS (BASEMENT) AM. 230.70 SERVICE DISCONNECTS NOT IDENTIFIED |
RSLV |
10/04/2020 |
10/04/2020 |
06/23/2021 |
| |
| 019 |
(269) |
FIRE PUMP SUPPLY CONDUCTORS NOT PROPERLY INSTALLED (CELLAR) AM. 695.6 EMT USED BETWEEN PUMP AND CONTROLLER |
RSLV |
10/04/2020 |
10/04/2020 |
06/23/2021 |
| |
| 020 |
(109) |
SUFFICIENT WORK SPACE IS NOT PROVIDED/MAINTAINED (ROOF)ART. 110.26 ROOF ELECTRICAL ROOM WITH 1200 AMP MDP INSTALLED PANICHARDWARE NOT PROVIDED ON EXIT DOOR |
RSLV |
10/04/2020 |
10/04/2020 |
06/23/2021 |
| |
| 021 |
(999) |
OTHER (ALL FLOORS)CONTRACTOR LIKE TO UPLOAD AFFIDAVIT FOR ALL DRYER RECEPTACLES, ALLAPARTMENTS |
RSLV |
06/23/2021 |
06/23/2021 |
06/29/2021 |