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Permit Details

Status:
Expired
Type:
Commercial Building
Apply Date:
03/20/2019
Applicant:
Description:
E - BUMCT RENOVATION PACKAGE #2-CONSTRUCTION PACKAGE

Permit Reviews

Permit Number - T19CM01996
Permit Status: Expired
Permit Description: E - BUMCT RENOVATION PACKAGE #2-CONSTRUCTION PACKAGE
Start Date Submittal Complete Date Status  
04/11/2019 COMMERCIAL - TI 05/08/2019 COMPLETED Review Details
05/23/2019 RESUBMITTAL 06/12/2019 COMPLETED Review Details
06/13/2019 RESUBMITTAL 06/18/2019 COMPLETED Review Details

Outstanding Activity Conditions

Permit Number - T19CM01996
Permit Status: Expired
Permit Description: E - BUMCT RENOVATION PACKAGE #2-CONSTRUCTION PACKAGE
Total Outstanding Activity Conditions - 1
Date Name
03/20/2019 PLANS EXPIRE IN 180 DAYS FROM DATE OF SUBMITTAL. PERMITS EXPIRE IN 180 DAYS FROM DATE OF ISSUE OR LAST INSPECTION.

Conditions

Permit Number - T19CM01996
Permit Status: Expired
Permit Description: E - BUMCT RENOVATION PACKAGE #2-CONSTRUCTION PACKAGE
Date Description Comments
04/15/2019 SPECIAL INSPECTION FORMS AND REPORTS REQUIRED PRIOR TO ISSUANCE OF A CERTIFICATE OF OCCUPANCY.
09/17/2020 SPECIAL INSPECTION FOR STRUCTURAL MASONRY IS REQUIRED.
04/15/2019 SPECIAL INSPECTION FOR FIELD WELDING IS REQUIRED.
04/15/2019 SPECIAL INSPECTION FOR EPOXY ANCHORS IS REQUIRED.
04/15/2019 SPECIAL INSPECTION FOR EXPANSION ANCHORS IS REQUIRED.

Completed Inspections

Permit Status: Expired
Permit Number: T19CM01996
Permit Description: E - BUMCT RENOVATION PACKAGE #2-CONSTRUCTION PACKAGE
Total Completed Inspections - 22
Date Description Inspector Results Comments
12/05/2019 COT - HCBU - Building Above Ceiling Passed {Activity date: 12/05/2019; Status: Approved; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Phase III complete. Ok to set ceiling tiles} ; {Activity date: 11/25/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Level #2; Restrooms #22103A; 22103B; corridor #22182. Ok to place ceiling tiles} ; {Activity date: 10/11/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area offices of Phase I, Ok to set ceiling tiles.} ; {Activity date: 08/27/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Dialysis public corridor, Ok to set ceiling tiles in progress areas.} ; {Activity date: 07/02/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Dialysis corridor; Room #22225; 22226: ensure all penetrations are Fire caulked; all "J" boxes are closed; fire alarm boxes need to be secured; all air duct joints are air sealed.}
01/23/2020 COT - HCEL - Electrical Above Ceiling Passed {Activity date: 01/23/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Phase 0. Ok to set ceiling tiles.} ; {Activity date: 01/07/2020; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Phase 2; Public area and public restrooms. Ok to set ceiling tiles.} ; {Activity date: 11/13/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area, Phase 3; Rooms: 561, 562; 564; 565; 730; 731; 732; 733; 735.} ; {Activity date: 11/01/2019; Status: Not ready for Inspection; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Contractor cancelled.} ; {Activity date: 10/25/2019; Status: Partial Approval; Inspector: JCLAXTON; Comment: Entered by DMERANZ1 - Several holes in rated walls, remove temp wires.
} ; {Activity date: 09/23/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by VFLORES1 - Restrooms in Phase II at GL: #33. Ok to cover ceilings.} ; {Activity date: 09/19/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by PMARTIN1 - Restrooms and nourishment area. Ok to cover progress areas} ; {Activity date: 09/03/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area; Phase III.} ; {Activity date: 08/07/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Observation staff break room. Ok to set tiles.}
01/23/2020 COT - HCME - Mechanical Above Ceiling Passed {Activity date: 01/23/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Phase 0} ; {Activity date: 01/07/2020; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Phase 2; Public area and public restrooms.} ; {Activity date: 11/13/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area, Phase 3; Rooms: 561, 562; 564; 565; 730; 731; 732; 733; 735.} ; {Activity date: 11/01/2019; Status: Not ready for Inspection; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Contractor cancelled.} ; {Activity date: 10/25/2019; Status: Partial Approval; Inspector: JCLAXTON; Comment: Entered by DMERANZ1 - Several holes in rated walls, remove temp wires.
} ; {Activity date: 09/03/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area. Chilled water lines, heated hot water lines. Ok to insulate water lines.} ; {Activity date: 08/29/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area, metal duct system in Phase II, Ok to install drops.} ; {Activity date: 08/21/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area, rooms and corridors at GL: 2B.8-2K/26-32.} ; {Activity date: 08/07/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Observation staff break room. Ok to set tiles.} ; {Activity date: 06/26/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Corridor #22185; Ok to insulate duct system.}
01/23/2020 COT - HCPL - Plumbing Above Ceiling Passed {Activity date: 01/23/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Phase 0} ; {Activity date: 01/07/2020; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Phase 2; Public area and public restrooms} ; {Activity date: 11/13/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area, Phase 3; Rooms: 561, 562; 564; 565; 730; 731; 732; 733; 735.} ; {Activity date: 11/01/2019; Status: Not ready for Inspection; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Contractor cancelled.} ; {Activity date: 10/30/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Domestic Heated Hot Water lines (supply and return) at Level #2 to Level #6; tested at 110 psi. Ok to insulate progress areas.
} ; {Activity date: 10/25/2019; Status: Partial Approval; Inspector: JCLAXTON; Comment: Entered by DMERANZ1 - Several holes in rated walls, remove temp wires.
} ; {Activity date: 09/03/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area, Phase III. OK to insulate domestic water lines.} ; {Activity date: 08/29/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area domestic hot and cold water lines. Ok to insulate progress areas in Phase II.} ; {Activity date: 08/07/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Observation staff break room. Ok to set tiles.} ; {Activity date: 07/16/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Waste and vent lines 2" - 4".} ; {Activity date: 07/16/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Waste and vent lines 2" - 4".}
03/05/2020 COT - HCEL - Electrical Intermediate Passed {Activity date: 03/05/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by DMERANZ1 - } ; {Activity date: 02/28/2020; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Additional outlets in Residents Lounge and hand sink area in Doctors lounge. Level #2.} ; {Activity date: 12/05/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Phase I and Phase two complete.} ; {Activity date: 11/06/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Phase IIIa, in wall electric in rooms 22103; 22103B, 22103A. Ok to insulate and cover walls.} ; {Activity date: 11/01/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - In wall electric, Corridor #22185} ; {Activity date: 10/21/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Rooms: 547; 562; 563; 730; 731; 732; 733; 745; 746; electric in walls} ; {Activity date: 10/18/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - In wall electric in rooms #561, 564; 565; 745. Ok to cover walls.} ; {Activity date: 10/14/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - In wall electric in rooms 23741; 23744; 24561. Ok to cover walls} ; {Activity date: 10/09/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - MRI Room #2; in wall electric. Ok to cover walls with radiation protection materials.} ; {Activity date: 10/07/2019; Status: Partial Approval; Inspector: JCLAXTON; Comment: Entered by DMERANZ1 - PHASE 1 CEO24507 room.

PAHSE 2 Physician lounge 2 walls.

Corridor 23748 East and west walls.

EVS room.} ; {Activity date: 09/27/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Electric in walls of Administration rooms #24514-24515. Ok to cover walls.} ; {Activity date: 09/13/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Rooms 537,538,541,542.} ; {Activity date: 08/30/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area; in walls electric of rooms and corridors of Phase II area. Ok to cover walls.} ; {Activity date: 08/28/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area offices and corridors at GL: 32-33. Ok to insulate and Sheetrock.} ; {Activity date: 08/21/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area, rooms and corridors at GL: 2B.8-2K/26-32.} ; {Activity date: 08/14/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Patient restroom, Level #4.
} ; {Activity date: 08/01/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - In wall electric in dialysis rooms, nurses station,restroom. Ok to cover walls in progress areas.} ; {Activity date: 07/16/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - In wall electric in rooms #44736, 44737, 44737B.
} ; {Activity date: 06/26/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Rooms 22106; 22225; corridor 22185.}
03/05/2020 COT - HCEL - Electrical Progress Passed {Activity date: 03/05/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by DMERANZ1 - } ; {Activity date: 08/14/2019; Status: Not ready for Inspection; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Not ready.} ; {Activity date: 08/01/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Information only.}
03/05/2020 COT - HCPL - Medical Gas/Test Passed {Activity date: 03/05/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by DMERANZ1 - AP PER 3090 AP}
03/05/2020 COT - HCPL - Plumbing Intermediate Passed {Activity date: 03/05/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by DMERANZ1 - AP PER 3090 AP} ; {Activity date: 02/28/2020; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Level #2 Residents Lounge piping for ice machine and new hand sink in Doctors Lounge area.} ; {Activity date: 11/06/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Phase IIIa, rooms 22103; 22103A, 22103B. Ok to cover progress areas.} ; {Activity date: 11/01/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - In wall plumbing, corridor #22185} ; {Activity date: 10/21/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Domestic water line (1 1/2") in room 564. Ok to insulate line.} ; {Activity date: 10/10/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Meter connect to existing gas line. Pleas contact Gordon for location: 1-480-689-2148. Request has not been called in to SW Gas, could not reach after hours line.} ; {Activity date: 10/09/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Medical gas lines.} ; {Activity date: 10/07/2019; Status: Not ready for Inspection; Inspector: JCLAXTON; Comment: Entered by DMERANZ1 - } ; {Activity date: 09/30/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Phase III, Administration area, waste and vent lines (2 1/2" - 4" lines): floor drains (4 each); floor sinks, floor showers; men’s and women’s locker room restrooms.} ; {Activity date: 08/22/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area North restrooms, #24548 and 24549: waste and vent lines (2"-4")} ; {Activity date: 08/14/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Level #4 restroom, patient area. Admin area, Rooms #534-537; waste and vent lines: 1 1/2"-4" lines.} ; {Activity date: 07/31/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area (Phase II); waste lines upgrade at 2"-5". Dialysis area, 6 patient rooms, 2 nurse stations, 1 restroom.} ; {Activity date: 07/26/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by VFLORES1 - Administration area (phase 2) reroute of water and waste lines: 1 1/2 "domestic water line; 4"& 5"waste lines.} ; {Activity date: 07/16/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Domestic water (hot and cold) in rooms #44736, 44737, 44737B.} ; {Activity date: 07/16/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Domestic water (hot and cold) in rooms #44736, 44737, 44737B.} ; {Activity date: 06/26/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Rooms 22106; 22225}
03/05/2020 COT - HCEL - Electrical Final Passed {Activity date: 03/05/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by DMERANZ1 - }
04/13/2020 COT - HCME - Mechanical Final Passed {Activity date: 04/13/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by RSALDAT1 - Air Balance test results forwarded to Robert Sherry.} ; {Activity date: 04/18/2019; Status: Prior to Final Inspectn; Inspector: RSHERRY; Comment: Entered by RSHERRY1 - AIR BALANCE REPORT REQUIRED}
04/13/2020 ENGR Engineering Final Passed {Activity date: 04/13/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by RSALDAT1 - } ; {Activity date: 02/28/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Could not locate superintendent, not in construction side job trailer. No contact information provided. Several storage containers and construction equipment and materials are staged in the parking lot area. Please schedule final inspections went to all work has been completed temporary fencing and all construction related equipment and materials have been removed. If there’s a development package permit please schedule inspections for engineering as required
Please provide contact information when scheduling.
This is Banner Hospital. Enter from the south.On Cherry Avenue.}
04/13/2020 COT - HCBU - Building Final Passed {Activity date: 04/13/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by RSALDAT1 - Please close out this permit.

} ; {Activity date: 01/23/2020; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Phase 3 is complete. Ok to occupy.} ; {Activity date: 12/17/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Dialysis Phase 1 and Phase 3 are complete. Ok to occupy areas #1 & #3} ; {Activity date: 12/05/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Phase I and Phase 2 complete. Ok to make application for Temporary Certificate of Occupancy for occupation of Administration areas (Phase 1 and Phase2).} ; {Activity date: 10/25/2019; Status: Denied; Inspector: JCLAXTON; Comment: Entered by DMERANZ1 - Dialysis area.

Missing sewer cap, access panel-bathrooms.

Backflow not tested, no drain funnel, pipe not soldered in R.O rooms

Exposed electric in lab.} ; {Activity date: 09/10/2019; Status: Not ready for Inspection; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Information only. Level 2 tower 3. Endoscopy corridor above ceiling. Phase 1A, dialysis corridor. Check for occupancy.} ; {Activity date: 09/05/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Observation area,staff restrooms (2), patient restroom. Ok to occupy progress areas in order to qualify for certification.}
04/13/2020 COT - HCME - Hydronic Piping Passed {Activity date: 04/13/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by RSALDAT1 - } ; {Activity date: 10/14/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Hydronic piping to air handler #19: 4” chilled water, supply and return; 3” heated hot water; supply and return. Ok to insulate progress areas.} ; {Activity date: 09/23/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by VFLORES1 - Hydronic piping in Phase II (4"-6") is complete. Ok to insulate progress areas.} ; {Activity date: 09/20/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by VFLORES1 - Administration area Hydronic Piping north of Grid Line #33. Ok to insulate progress areas.} ; {Activity date: 09/19/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by PMARTIN1 - Admin area up to grid line #33. Ok to insulate progress areas.}
04/13/2020 COT - HCME - Mechanical Intermediate Passed {Activity date: 04/13/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by RSALDAT1 - } ; {Activity date: 01/07/2020; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Phase 2; Public area and public restrooms} ; {Activity date: 10/07/2019; Status: Not ready for Inspection; Inspector: JCLAXTON; Comment: Entered by DMERANZ1 - } ; {Activity date: 07/22/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Phase I, Administration Area South, hard duct system, Ok to insulate please area.}
04/13/2020 COT - HCBU - Firewall/Fire Barrier/Firestop Passed {Activity date: 04/13/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by RSALDAT1 - } ; {Activity date: 11/13/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area, Phase 3; Rooms: 561, 562; 564; 565; 730; 731; 732; 733; 735.} ; {Activity date: 10/25/2019; Status: Partial Approval; Inspector: JCLAXTON; Comment: Entered by DMERANZ1 - Talked about what is needed for this phase.} ; {Activity date: 08/27/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Dialysis public corridor.}
04/13/2020 COT - HCBU - Framing Passed {Activity date: 04/13/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by RSALDAT1 - } ; {Activity date: 11/01/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Corridor walls, Dialysis corridor #22185. Ok to insulate and cover.} ; {Activity date: 10/21/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Rooms #564; 565; adjacent corridor; 572; 730; 731; 732; 733. Ok to cover walls.} ; {Activity date: 10/07/2019; Status: Partial Approval; Inspector: JCLAXTON; Comment: Entered by DMERANZ1 - PHASE 1 CEO24507 room.

PHASE 2 Physician lounge 2 walls.

Corridor 23748 East and west walls.

EVS room.} ; {Activity date: 09/27/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration rooms #24514-24515. Ok to insulate and cover.} ; {Activity date: 09/13/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Rooms hard lids. 534,535,536} ; {Activity date: 09/06/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Hard lids for restrooms at GL: 33. Ok to cover ceilings.} ; {Activity date: 08/30/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area, rooms and corridors in Phase II area. Ok to insulate and Sheetrock walls.} ; {Activity date: 08/29/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area Phase II; rooms and corridors.} ; {Activity date: 08/28/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area offices and corridors at GL: 32-33. Ok to insulate and Sheetrock.} ; {Activity date: 08/27/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area electric rooms: 507; 522; 523; 539. Ok to Sheetrock and tape progress areas} ; {Activity date: 08/21/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area, rooms and corridors at GL: 2B.8-2K/26-32.
Ok to one side Sheetrock in progress areas.
} ; {Activity date: 08/14/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Patient restroom, Level #4.} ; {Activity date: 08/01/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Dialysis rooms (#1-#6); 2 Nurses stations, restroom} ; {Activity date: 07/16/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Framing in rooms #44736, 44737, 44737B. Ok to cover walls.} ; {Activity date: 07/16/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Framing in rooms #44736, 44737, 44737B. Ok to cover walls.} ; {Activity date: 06/26/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Phase 1A, Rooms 22106; 22225; corridor 22185. Ok to insulate and Sheetrock.}
04/13/2020 COT - HCBU - Preslab Passed {Activity date: 04/13/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by RSALDAT1 - } ; {Activity date: 07/22/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Equipment room, pad for water heater. Ok to place concrete.}
04/13/2020 COT - HCPL - Plumbing Final Passed {Activity date: 04/13/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by RSALDAT1 - } ; {Activity date: 03/05/2020; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - PENDING WATER REPORT} ; {Activity date: 04/18/2019; Status: Prior to Final Inspectn; Inspector: RSHERRY; Comment: Entered by RSHERRY1 - WATER DISINFECTION REPORT REQUIRED}
04/13/2020 COT - HCBU - Interior Shear Bracing Passed {Activity date: 04/13/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by RSALDAT1 - } ; {Activity date: 11/13/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Administration area, Phase 3; Rooms: 561, 562; 564; 565; 730; 731; 732; 733; 735.} ; {Activity date: 11/06/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Dialysis rooms, offices, corridors. Ok to tape progress areas.} ; {Activity date: 10/30/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Two hour rated corridor in diagnostic area. Area above ceiling lathe in place, Ok to spray approved fire retardant material. Ok to tape progress areas.} ; {Activity date: 10/25/2019; Status: Partial Approval; Inspector: JCLAXTON; Comment: Entered by DMERANZ1 - Talked about what is needed for this phase.} ; {Activity date: 10/21/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Rooms #562; 564; 565; 730; 731; 732. Ok to tape progress areas.

} ; {Activity date: 10/18/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Rooms # 561 (south half); 741; 744; 749. Ok to tape progress areas.} ; {Activity date: 09/27/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Rooms and corridors at GL: 37/2A1-1.S. Ok to tape progress areas.} ; {Activity date: 09/13/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Rooms 543,544,550,560.} ; {Activity date: 09/06/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Offices at GL: 32-33/1B-1K. Ok to tape progress areas.} ; {Activity date: 08/27/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Admin area rooms and corridors at GL: 1B-1K/26-32. Ok to tape progress areas.}
04/13/2020 COT - HCBU - Building Progress Passed {Activity date: 04/13/2020; Status: Approved; Inspector: JBURGE; Comment: Entered by RSALDAT1 - } ; {Activity date: 10/25/2019; Status: Partial Approval; Inspector: JCLAXTON; Comment: Entered by DMERANZ1 - Talked about what is needed for this phase.} ; {Activity date: 07/01/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Plumbing intermediate 4” waste line from Level #4 OBS to level #3 tie-in vent line. Ok to cover progress areas.} ; {Activity date: 06/26/2019; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by DMERANZ1 - Information for progress in Phase 1A.}
05/05/2020 COT - FCON - Sprinkler - Final Passed {Activity date: 05/05/2020; Status: Approved; Inspector: CBASALDUA; Comment: Entered by CBASALD1 - } ; {Activity date: 10/25/2019; Status: Partial Approval; Inspector: gsereno1; Comment: Entered by GSERENO1 - Okay for TCO to get ADHS inspection.
Partial for 2nd floor phase 1B dialysis minus Acid area which shall be sealed off.
- Shall remove caps and place escucheons prior to occupancy} ; {Activity date: 09/10/2019; Status: Partial Approval; Inspector: MRoss; Comment: Entered by MROSS2 - 2. Partial Approval for 2nd floor Tower 2, dialysis area, phase 1A public corridor.
} ; {Activity date: 09/04/2019; Status: Partial Approval; Inspector: CBASALDUA; Comment: Entered by CBASALD1 - 1. Partial Approval for 4th Floor Tower 3 NW Observation Area.}
05/05/2020 COT - FCON - Fire - Final Passed {Activity date: 05/05/2020; Status: Approved; Inspector: CBASALDUA; Comment: Entered by CBASALD1 - } ; {Activity date: 12/17/2019; Status: Partial Approval; Inspector: CBASALDUA; Comment: Entered by CBASALD1 - 1. Ok for C of O for Phase 1B Dialysis area.
2. Ok for C of O for Phase 3 Dialysis area.} ; {Activity date: 10/25/2019; Status: Partial Approval; Inspector: gsereno1; Comment: Entered by GSERENO1 - Okay for TCO to get ADHS inspection.
Partial for 2nd floor phase 1B dialysis minus Acid area which shall be sealed off.
Prior to Occupancy:
- Shall remove caps and place escucheons prior to occupancy
- Extinguishers shall be mounted.
- 2 smoke detectors in hall shall be retested to read corridor near room 2025 and 2026.} ; {Activity date: 09/04/2019; Status: Partial Approval; Inspector: CBASALDUA; Comment: Entered by CBASALD1 - 1. Partial Approval for 4th Floor Tower 3 NW Observation Area.}

Documents

File Name Document Type  
CLOSEOUT PACKAGE.PDF DOCUMENTS VIEW
T19CM01996 SUB LOC.PDF LETTER OF COMPLETION VIEW
None LETTER OF COMPLETION VIEW
3_ PLAN SET.PDF CONSTRPLANS VIEW
1_SPECIFICATIONS.PDF DOCUMENTS VIEW
PERMIT APPLICATION.PDF DOCUMENTS VIEW
PERMIT.PDF DOCUMENTS VIEW
None DOCUMENTS VIEW