Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Permit: T19CM05078
Permit Details
Apply Date:
07/16/2019
Applicant:
Description:
NEW HOSPITAL - State Licensing
Permit Reviews
Permit Number - T19CM05078
Permit Status: Issued
Permit Description: NEW HOSPITAL - State Licensing
Start Date | Submittal | Complete Date | Status |
---|---|---|---|
02/22/2020 | COMMERCIAL - NEW | 06/25/2020 | COMPLETED |
04/12/2021 | REVISION - - 1ST | 05/20/2021 | COMPLETED |
06/25/2020 | RESUBMITTAL | 07/16/2020 | COMPLETED |
06/25/2021 | REVISION - - 1ST | 07/09/2021 | COMPLETED |
07/16/2019 | PLANS OK TO SUBMIT - COMM | 07/23/2019 | COMPLETED |
07/23/2019 | COMMERCIAL - NEW | 02/22/2020 | COMPLETED |
07/27/2020 | RESUBMITTAL | 08/17/2020 | COMPLETED |
Outstanding Activity Conditions
Permit Number - T19CM05078
Permit Status: Issued
Permit Description: NEW HOSPITAL - State Licensing
Total Outstanding Activity Conditions - 4
Date | Name |
---|---|
07/16/2019 | PLANS EXPIRE IN 180 DAYS FROM DATE OF SUBMITTAL. PERMITS EXPIRE IN 180 DAYS FROM DATE OF ISSUE OR LAST INSPECTION. |
07/17/2020 | SPECIAL INSPECTION FOR INSULATING CONCRETE FILL IS REQUIRED. |
07/17/2020 | SPECIAL INSPECTION FOR EXPANSION ANCHORS IS REQUIRED. |
08/03/2020 | SPECIAL INSPECTION FOR MEDICAL GASES IS REQUIRED. |
Conditions
Permit Number - T19CM05078
Permit Status: Issued
Permit Description: NEW HOSPITAL - State Licensing
Date | Description | Comments |
---|---|---|
07/17/2020 | SPECIAL INSPECTION FORMS AND REPORTS REQUIRED PRIOR TO ISSUANCE OF A CERTIFICATE OF OCCUPANCY. | |
07/17/2020 | SPECIAL INSPECTION FOR CONCRETE IS REQUIRED.. | |
07/17/2020 | SPECIAL INSPECTION FOR REINFORCING STEEL AND/OR PRE-STRESSING TENDONS IS REQUIRED. | |
07/17/2020 | SPECIAL INSPECTION FOR STRUCTURAL WELDING IS REQUIRED. | |
07/17/2020 | SPECIAL INSPECTION FOR HIGH STRENGTH BOLTING IS REQUIRED. | |
07/17/2020 | SPECIAL INSPECTION FOR SITE PREPARATION IS REQUIRED. | |
07/17/2020 | SPECIAL INSPECTION FOR FIELD WELDING IS REQUIRED. | |
07/17/2020 | SPECIAL INSPECTION FOR EPOXY ANCHORS IS REQUIRED. |
Outstanding Inspections
Permit Status: Issued
Permit Number: T19CM05078
Permite Description: NEW HOSPITAL - State Licensing
Total Outstanding Inspections - 7
Last Inspection Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
12/08/2021 | COT - HCEL - Temporary Service | N/A | Canceled | {Activity date: 12/08/2021; Status: Not Applicable; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - . N/A} |
05/16/2022 | COT - HCPL - Medical Gas Preconstruction Mtg | N/A | Canceled | {Activity date: 05/16/2022; Status: Not Applicable; Inspector: ESTEVENS; Comment: Entered by ESTEVEN1 - } |
10/26/2022 | COT - ENGR - Site - Assurance Release | N/A | Not Ready | |
10/26/2022 | COT - HCBU - CofO | N/A | Not Ready | |
10/27/2022 | ENGR Engineering Final | N/A | Not Ready | |
10/26/2022 | COT - HCBU - Building Final | N/A | Not Ready | |
10/26/2022 | COT - HCBU - Framing | N/A | Not Ready |
Completed Inspections
Permit Status: Issued
Permit Number: T19CM05078
Permit Description: NEW HOSPITAL - State Licensing
Total Completed Inspections - 41
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
12/08/2021 | COT - HCBU - Masonry Pregrout | Passed | {Activity date: 12/08/2021; Status: Approved; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Approved.} ; {Activity date: 12/06/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Generator walls. Lift #3, 8 to 12 feet. MRI chiller wall. Lift #2, 4 to 8 feet.} ; {Activity date: 05/06/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. North east columns(3), Lift 4, 12 to 16 feet.} ; {Activity date: 05/03/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. Three Northeast canopy columns. Third lift. 8 to 12 feet. } ; {Activity date: 04/29/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. 2nd lift, 4 to 8 feet. Northeast side canopies.} ; {Activity date: 04/27/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. North east side. Second and third canopy columns. First lift. 4 feet.} |
|
12/08/2021 | COT - HCBU - Exterior Clips/Sheathing | Passed | {Activity date: 12/08/2021; Status: Approved; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Approved per permit number T20CM02980} | |
12/08/2021 | COT - HCPL - Rough Soil | Passed | {Activity date: 12/08/2021; Status: Approved; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Approved.} ; {Activity date: 08/16/2021; Status: Partial Approval; Inspector: RCHANDLER; Comment: Entered by VVERA1 - PA line for three sinks in 1606, 1607, and 1617.} | |
12/08/2021 | COT - HCBU - Stem Wall/Retaining Wall | Passed | {Activity date: 12/08/2021; Status: Approved; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Approved per permit number T20CM02980} | |
12/08/2021 | COT - HCEL - Construction Power | Passed | {Activity date: 12/08/2021; Status: Approved; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Approved.} ; {Activity date: 08/30/2021; Status: Partial Approval; Inspector: ESTEVENES; Comment: Entered by VVERA1 - Partial. 2200 S. Houghton rd. MSB #1. AND MSB #2. The TEP clearance code is ECO.} | |
12/08/2021 | COT - HCME - Mechanical Intermediate | Passed | {Activity date: 12/08/2021; Status: Approved; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Approved.} ; {Activity date: 11/22/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - . Partial. Level 1. Area A. Complete except for corridor 1037, 1036. } ; {Activity date: 10/11/2021; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by NGARCIA3 - Partial. Supply and return lines for chilled water system on Level #1 and stubbed up to Level #2. Ok to insulate and cover progress areas. Level #2, East area: duct work system is insulated.} ; {Activity date: 08/19/2021; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by NGARCIA3 - . Partial. Level #1, duct systems in Area B and Area C. Ok to insulate duct systems.} ; {Activity date: 08/13/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level 2. Area C. Hard duct only.} ; {Activity date: 08/02/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 4035, 4036. Partial. Area A and C on level 1 and Area C on level 2. See contractors plan for areas inspected.} ; {Activity date: 07/16/2021; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by RSALDAT1 - Partial. Hydronic lines (hot water) at 3”-8” in Area C. Ok to insulate progress areas.} ; {Activity date: 07/06/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. RTU number eight supply and return duct} ; {Activity date: 06/17/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. RTU duct and fire dampers for RTU 7&8.} ; {Activity date: 05/06/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Area A. See contractors plans for highlighted areas inspected. } |
|
12/08/2021 | COT - HCBU - Roof Nailing | Passed | {Activity date: 12/08/2021; Status: Approved; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Approved per permit number T20CM02980} | |
12/08/2021 | COT - HCBU - Excavation/Rebar/Zoning | Passed | {Activity date: 12/08/2021; Status: Approved; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Approved per permit number T20CM02980} | |
12/08/2021 | COT - HCEL - Grounding/Bonding | Passed | {Activity date: 12/08/2021; Status: Approved; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Approved per permit number T20CM02980} | |
12/08/2021 | COT - HCPL - Plumbing Roof Drains | Passed | {Activity date: 12/08/2021; Status: Approved; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Approved.} ; {Activity date: 05/03/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial.East side parking canopy, 2 roof drains. Area A, no roof south east corner main drain} ; {Activity date: 04/30/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. Area A. One roof drain on south east corner, overflow drain. } ; {Activity date: 04/29/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. Area A. low roof section, two roof drains on the east side.} |
|
12/08/2021 | COT - HCBU - Preslab | Passed | {Activity date: 12/08/2021; Status: Approved; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Approved per permit number T20CM02980} | |
12/08/2021 | COT - HCPL - Plumbing Intermediate | Passed | {Activity date: 12/08/2021; Status: Approved; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Approved.} ; {Activity date: 11/22/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - . Partial. Level 1. Area A. Complete except for corridor 1037, 1036. } ; {Activity date: 11/12/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. DWV. Level two. Area B, shell space. Supply lines. Level one. Restrooms numbers 1015 and 1016} ; {Activity date: 11/05/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Level 1. Area D. South of kitchen. Restrooms 1015, 1016, 2015, 2016.} ; {Activity date: 11/04/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Kitchen area} ; {Activity date: 11/02/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - . Partial. DWV kitchen area. Domestic water gridlines H-15 to K-15 to K13 to H-13.} ; {Activity date: 10/29/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 1. Area C. Rooms. 1872, 1868, 1863, 1873, 1925, 1924, 1841, 1714, 1713, 1712, 1710, 1734, 1736.} ; {Activity date: 10/21/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Area C. Gridlines E-13.5 to H-13.5 to H-7 to E-7.} ; {Activity date: 10/19/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Supply. Level 1. Area C. Central sterile pipe. Level 1. Area C. DWV only. Gridlines F13.5 to H13.5 to H7 to F7} ; {Activity date: 10/08/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 1 Area C. Pharmacy and Lab. Level 1. DWV only, SPD section. Level 2. Area A. Non-potable water. Area B. Restrooms. } ; {Activity date: 10/04/2021; Status: Partial Approval; Inspector: ESTEVENES; Comment: Entered by VVERA1 - Partial. Level 1. Rooms 1606, 1607, 1619, 1647, 1644.} ; {Activity date: 09/09/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Level 2. Rooms 2800, 2214, 2210,} ; {Activity date: 09/02/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 3035, 3036. Partial. Level 2. Area A, west wing. Exterior rooms.} ; {Activity date: 08/30/2021; Status: Partial Approval; Inspector: ESTEVENES; Comment: Entered by VVERA1 - Partial. Area A. Level 2. Room. 2256, Area C. Level 2. Rooms. 2510, 2512, 2514, 2518. 2623B, 2424A,} ; {Activity date: 08/27/2021; Status: Cancelled; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - CA CA per text from builder.} ; {Activity date: 08/24/2021; Status: Partial Approval; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Partial approval for rooms 2138, 2120, 2261-2268} ; {Activity date: 08/16/2021; Status: Cancelled; Inspector: RCHANDLER; Comment: Entered by VVERA1 - CA.} ; {Activity date: 08/13/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level 2. Supply lines. Room 2626meds. Level 2. Area A, Northside. } ; {Activity date: 08/11/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Level 2. Rooms 2426, 2621, 2414, 2701, 2427.} ; {Activity date: 08/03/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 3035. Partial. Level 2. Rooms 2421, 2482B, 2481B, 2483B, 2484B, 2428.} ; {Activity date: 08/03/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 3035, 3036. Partial. Hydronic piping. All of Area A.} ; {Activity date: 07/29/2021; Status: Partial Approval; Inspector: RCHANDLER; Comment: Entered by RSALDAT1 - PA. Domestic water for walls of Rooms 2611. 2624, 2618, 2620, 2626, 2617, 2700, 2424, 2431, 2404 hallway, and. 2440. } ; {Activity date: 07/27/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Level 2. DVW only. Rooms 2512, 2421, 2420, 2481, 2482. Supply lines. Rooms 2612. 2613, 2614, 2615, 2616A, 2434, 2435, 2441, 2486, 2485, 2482, 2481. Level 1. DWV only. Grid lines G7 TO F7 to F9 to H9 H9 to G7. } ; {Activity date: 07/26/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Level 2. West wing. See contractor plans for detailed inspection.} ; {Activity date: 07/23/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Supply lines. See contractor plans for piping inspected.} ; {Activity date: 07/22/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Level two. DWV only. From gridlines F8 to G8 to G7 to F7. Grid lines B8 toD8 to D7 to B7. Rooms 2483, 2484, 2488 and 2487. Supply lines rooms 2486, 2587, 2181, 2269.} ; {Activity date: 07/21/2021; Status: Cancelled; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Continued. Expired permit. Need to check wash crossing per Daves notes. } ; {Activity date: 07/16/2021; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by RSALDAT1 - Partial. Waste and vent lines at 2”-4” in area B-1.} ; {Activity date: 07/09/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. DWV’s only. Level one, area A, Central area in room 1161. Level two E. wing rooms 2267 and 2266.} ; {Activity date: 07/06/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Area B. Level one. Gridlines K5 to K4 to P4 to P5.} ; {Activity date: 07/01/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Area B. Level one. Supply lines for area B are complete. Level 1. DWV Gridlines lines N6 to P6 to P7 to N8.} ; {Activity date: 06/29/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. DWV only. Area B. Level one, gridlines J8 and J5 to N8 to N5. Level 2, Gridlines J7 and J8 to O7 and O8.} ; {Activity date: 06/23/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. Area B. H4.5 to H7 to M7 to M6 to K4 to H4.5.} ; {Activity date: 05/26/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. DWV and supply lines. Area B. Level one. From columns H1 to J1 and H5 to J5.} ; {Activity date: 05/17/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. DWV only. Area A. Patient discharge and north west corner of Area C} ; {Activity date: 05/06/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. Area A &C. See contractors plans for highlighted areas inspected.} ; {Activity date: 05/05/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. Area A. See contractors plans for piping inspected. DWV, hot and cold water supply lines.} ; {Activity date: 05/03/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. Area a. DWV only. Soiled utility rooms numbers 1529 and 1531. Sub sterile room number 1520. Sterile work room number 1530. Equipment storage room number 1532.} ; {Activity date: 04/30/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. DWV only. CEP area. South east corner. } ; {Activity date: 04/29/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. DWV only. CEP room. Two drains on the North side.} |
|
01/20/2022 | COT - HCPL - Backwater Valve | Passed | {Activity date: 01/20/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} | |
01/20/2022 | COT - HCPL - Sewer | Passed | {Activity date: 01/20/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} | |
01/24/2022 | COT - HCPL - Gas Pressure Test | Passed | {Activity date: 01/24/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved. Southwest gas clearance is required. } |
|
01/24/2022 | COT - BULD - SWG Clearance | Passed | {Activity date: 01/24/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - CODE} | |
02/17/2022 | PDSD Building Division - TEP PM Clearance | Passed | {Activity date: 02/17/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - CODE ECO/meter three for fire pump} ; {Activity date: 12/08/2021; Status: Approved; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Approved.} ; {Activity date: 08/30/2021; Status: Partial Approval; Inspector: ESTEVENES; Comment: Entered by VVERA1 - CODE ECO/ 2200 S. Houghton rd. MSB #1. AND MSB #2} | |
03/03/2022 | COT - HCBU - Interior Shear Bracing | Passed | {Activity date: 03/03/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Approved} ; {Activity date: 09/22/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 2. Area C. Rooms 2616, 2616A. 2433, 2702, 2701. 2414,} ; {Activity date: 08/09/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. 1ST layer of sheetrock on ducts, RTU 3.} ; {Activity date: 04/27/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. OK to drywall IT room number 1456 and UPS room 1487.} | |
04/21/2022 | COT - FCON - Sprinkler - Final | Passed | {Activity date: 04/21/2022; Status: Approved; Inspector: jfordney; Comment: Entered by JFORDNE1 - } ; {Activity date: 04/20/2022; Status: Cancelled; Inspector: jfordney; Comment: Entered by JFORDNE1 - } ; {Activity date: 03/18/2022; Status: Cancelled; Inspector: jfordney; Comment: Entered by JFORDNE1 - per contractor} | |
05/09/2022 | COT - HCBU - Building Above Ceiling | Passed | {Activity date: 05/09/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} ; {Activity date: 02/25/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Area D.} ; {Activity date: 02/11/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Area C, Level 1. Area D, classrooms. } ; {Activity date: 01/20/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 2. Area C.} ; {Activity date: 01/10/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 1036, 2036, 3036, 4036, 1044. Partial. Level 2. Area A North. Level 2. Area A East} ; {Activity date: 12/23/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial.. atrium area and pharmacy} ; {Activity date: 12/17/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level one. Area B.} ; {Activity date: 12/14/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - . Partial. Level 1, central sterile room.} ; {Activity date: 12/08/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 1. Lab area. } ; {Activity date: 11/22/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - . Partial. Level 1. Area A. Complete except for corridor 1037, 1036. } ; {Activity date: 10/26/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Rooms CT scan, genenal radiology, radio frequency, nuclear medicine.} ; {Activity date: 10/04/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 2, Area A. Rooms 2261B, thru 2278B.} ; {Activity date: 09/15/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - . Partial. North wing, ICU bathroom hardlids.} ; {Activity date: 08/31/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level 2. Rooms 2489, 2488, 2487, 2486.} ; {Activity date: 08/30/2021; Status: Partial Approval; Inspector: ESTEVENES; Comment: Entered by VVERA1 - 1036, 2036, 3036, 4036. Level 2. Partial. Area C. Rooms 2491, 2490,} ; {Activity date: 08/27/2021; Status: Cancelled; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - CA CA per text from builder.} ; {Activity date: 08/19/2021; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by NGARCIA3 - Partial. Secure exam rooms on Level #2: 5 rooms} ; {Activity date: 08/13/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level 1. Cath lab room 1536} ; {Activity date: 08/03/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 1044, 1036, 2036, 3036, 4036. Partial. Rooms 1454, 1168, 1185, 1185B, 1170, 1172, 1171.} ; {Activity date: 07/16/2021; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by RSALDAT1 - Partial. Level #1; Rooms 1514A; 1514B; 1547; 1551; 1551; clean room; processing room; storage room; endoscopy room.} |
|
05/09/2022 | COT - HCBU - Sustainability | Passed | {Activity date: 05/09/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} | |
05/09/2022 | COT - HCEL - Electrical Intermediate | Passed | {Activity date: 05/09/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by ESTEVEN1 - } ; {Activity date: 12/08/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial stairwell #4. Ok to sheet rock.} ; {Activity date: 11/04/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Kitchen area} ; {Activity date: 10/08/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Area D.} ; {Activity date: 10/06/2021; Status: Cancelled; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Cancel.} ; {Activity date: 10/04/2021; Status: Partial Approval; Inspector: ESTEVENES; Comment: Entered by VVERA1 - Partial. Level 2. Area B. Level 1. Area C.} ; {Activity date: 09/22/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 2. Area A. East wing. Interior support rooms. } ; {Activity date: 09/17/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 2. Rooms 2273 thru 2278. Rooms 2252, 2253, 2200} ; {Activity date: 09/09/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Level 2. Rooms 2903, 2901, 2100, 2120, 2138, 2125, 2256, 2269, 2270, 2271, 2272. } ; {Activity date: 08/31/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level 2. Rooms. 2267, 2268.} ; {Activity date: 08/30/2021; Status: Partial Approval; Inspector: ESTEVENES; Comment: Entered by VVERA1 - Partial. Area A level 2. Rooms 2266, 2265, 2264, 2263, 2262, 2261.} ; {Activity date: 08/27/2021; Status: Cancelled; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - CA CA per text from builder.} ; {Activity date: 08/19/2021; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by NGARCIA3 - Partial. Level #2, in wall electric in rooms in Area A North (interior walls)} ; {Activity date: 08/09/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Rooms. 2135, 2121, 2132, 2136, 2127, 2171, 2172, 2173, 2174, 2175, 2176, 2140,2177, 2178, 2179, 2179A, 2180, 2181, 2182,2183, 2184.} ; {Activity date: 06/24/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. LDRP rooms 1 thru 7 on south side. Area C. Level 2} ; {Activity date: 06/21/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. Gridlines J4 to J8 and P4 to P8. } ; {Activity date: 05/26/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. Level one. H1 to J1 and H5 to J5. Level two. From G6 to H6 and A6 to A8.} ; {Activity date: 04/19/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. Level one. Area A. From column B6 to B5 to D5 to D2.5 to G2 to H1, OK to drywall exterior walls, interior walls OK to drywall one side. For the entire building, Level 1. OK to drywall 4 feet below upper deck on one side and 8 feet below deck on the other side. Contractor understands that other trades work cannot be concealed.} |
|
05/09/2022 | COT - HCEL - Service Upgrade | Passed | {Activity date: 05/09/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} ; {Activity date: 02/17/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. New meter for fire pump. The TEP clearance code is EC0, meter three for fire pump} | |
05/09/2022 | COT - HCEL - Electrical Above Ceiling | Passed | {Activity date: 05/09/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} ; {Activity date: 02/25/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Area D.} ; {Activity date: 02/11/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Area C, Level 1. Area D, classrooms. } ; {Activity date: 01/20/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 2. Area C.} ; {Activity date: 01/10/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 1036, 2036, 3036, 4036, 1044. Partial. Level 2. Area A North. Level 2. Area A East} ; {Activity date: 12/23/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial.. atrium area and pharmacy} ; {Activity date: 12/17/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level one. Area B.} ; {Activity date: 12/14/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - . Partial. Level 1, central sterile room.} ; {Activity date: 12/08/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 1. Lab area. } ; {Activity date: 11/22/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - . Partial. Level 1. Area A. Complete except for corridor 1037, 1036. } ; {Activity date: 10/26/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Rooms CT scan, genenal radiology, radio frequency, nuclear medicine.} ; {Activity date: 10/04/2021; Status: Partial Approval; Inspector: ESTEVENES; Comment: Entered by VVERA1 - Partial. Level 2, Area A. Rooms 2261B, thru 2278B.} ; {Activity date: 09/15/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - . Partial. North wing, ICU bathroom hardlids.} ; {Activity date: 08/31/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level 2. Rooms 2489, 2488, 2487, 2486.} ; {Activity date: 08/30/2021; Status: Partial Approval; Inspector: ESTEVENES; Comment: Entered by VVERA1 - 1036, 2036, 3036, 4036. Level 2. Partial. Area C. Rooms 2491, 2490,} ; {Activity date: 08/13/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level 1. Cath lab room 1536} ; {Activity date: 08/03/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 1044, 1036, 2036, 3036, 4036. Partial. Rooms 1454, 1168, 1185, 1185B, 1170, 1172, 1171.} ; {Activity date: 07/12/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 1044, 1036, 2036, 3036, 4036. Partial. Operating rooms one, two, three and four} ; {Activity date: 07/07/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Lighting on east, west and north east canopies} |
|
05/09/2022 | COT - HCME - Hydronic Piping | Passed | {Activity date: 05/09/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} ; {Activity date: 03/29/2022; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by NGARCIA3 - Partial. Level #2, Area B, future hot/cold lines. Level #3, hot and cold domestic lines; Ok to insulate progress areas. } ; {Activity date: 03/18/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Elevator machine room. Blower coil.} ; {Activity date: 03/10/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Low pressure steam and condensate lines in CPE area.} ; {Activity date: 03/03/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Area B. Level two} ; {Activity date: 02/25/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Low and high 1pressure steam in CEP Area} ; {Activity date: 02/14/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. CEP room / riser and penthouse. Lower pressure steam and steam condensate lines. Schedule 80 pipe. CEP room, / risers, building mains, and penthouse. Schedule 40 pipe and copper. } ; {Activity date: 01/20/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 2. Area C and A. Steam and condensate lines} ; {Activity date: 01/10/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Level 1 AreaC. Heating water to VAV 4-8, 4-9, 4-7, 4-10, 4-11, 4-5, 4-3, 4-12. 4-4, 4-1, 4-2, Area D. Heater water to VAV 1-18, 1-19, 1-21, 1-20, 2-4, 1-4, 1-2, 1-3, 1-6, 1-7, 1-8, 1-12, 1-13, 1-14, 1-1, 1-5, 1-9, 1-10, 1-11, 3-14, 3-15, 3-16, 3-17. 3-9, 3-10, 3-7, 3-5, 3-6, 3-3, 3-1, 3-4, 3,-2, } ; {Activity date: 12/30/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level 2. North wing. Area A. Heating water to VAV 10-20, 11-34, Level 2. Area C. Heating water to VAV 9-7, 9-9, 9-8, 9-6, 9-4, 9-5, 9-3, 9-1, 9-2, 9-16, 9-15, 9-14, 9-17, 9-18, 9-20, 9-22, 9-24, 9-25, 9-26, 9-27, 9-28, 9-13, 9-29, 9-11, 9-12.} ; {Activity date: 12/23/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Area C, Level 1. RTU's 1,2,4,14. Level 2. Area A eastside. Heating water to VAV 11-12, 11-3. 11-2, 11-1, 11-4, 11-5, 11-16, 11-6, 11-7, 11-17, 11-8, 11-9, 11-10, 11-11, 11-18, 11-19, 11,-28 11-19, 11-28, 11-13, 11-27, 11-28, 11-25, 11-24, 11-23.} ; {Activity date: 12/10/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 1. Lab area, pharmacy and sterile area.} ; {Activity date: 11/23/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level one to level two. Area C. To RTU’s 3, 9 and 11.} ; {Activity date: 11/09/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level 2. Area A. All units.} ; {Activity date: 10/06/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - . Partial. Connecting 7 VAV's from main. VAV, 3-19, 3-21, 3-23, 3-22, 3-24. 3-20, 3-18.} ; {Activity date: 09/17/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. All of area B.} ; {Activity date: 08/31/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. From CEP Area to Area A to RTU's 5 and 6. Area C to RTU's 1 and 2.} |
|
05/09/2022 | COT - FCON - Fire - Final | Passed | {Activity date: 05/09/2022; Status: Approved; Inspector: jfordney; Comment: Entered by JFORDNE1 - OK FOR TCO} ; {Activity date: 05/06/2022; Status: Partial Approval; Inspector: jfordney; Comment: Entered by JFORDNE1 - Doors all checked. Keys in knox boxes } ; {Activity date: 05/05/2022; Status: Partial Approval; Inspector: jfordney; Comment: Entered by JFORDNE1 - All doors checked. Still need to verify 1738, 1791 a&b, 1040a Make sure L&D doors don't open on pull/smoke} ; {Activity date: 04/27/2022; Status: Not ready for Inspection; Inspector: jfordney; Comment: Entered by JFORDNE1 - doors 2nd floor: stair 1 lower left gap 2137 a&b sweeps 2105 center gap 2906, 2246b hardware ALL !ST FLOOR DOORS NEED TO BE CHECKED} ; {Activity date: 04/21/2022; Status: Partial Approval; Inspector: jfordney; Comment: Entered by JFORDNE1 - Doors on 2nd floor Need adjustment on closure hardware: ALl ICU SLIDERS 2183, 2137A, 2182, 2025 2102, 2906, East wing north entrance Need smoke seals: 2603, Stair 3 2nd floor, 2211 Need gap adjusted: 2301, 2211, 2252, 2278, 2246, 2274, stair 1 2nd floor, 2272, 2271, 2270, 2269, 2250, 2268, 2246, 2266, 2265, 2244, 2264, 2263, 2262, 2261, TDR 2023, 2026, 2101, 2481, 2442, 2485, 2702a, 2622, 2484, 2603, 2404, 2428, 2486, 2487, 2489, 2441, 2390, 2491, 2492, 2492A, 2434, 2432B, 2406, 2432A, 2134, 2137B, 2137A, 2123, 2133, 2136, 2135, 2132, 2125, 2105 Need fire rating label: 2244, 2245 Lights under EM power: 1791 equipment storage. } ; {Activity date: 04/20/2022; Status: Cancelled; Inspector: jfordney; Comment: Entered by JFORDNE1 - per contractor} ; {Activity date: 03/29/2022; Status: Partial Approval; Inspector: jfordney; Comment: Entered by JFORDNE1 - Sprinkler system is functioning and alarm is monitoring sprinkler and pump. OK TO OBTAIN TCO FOR EQUIPMENT MOVE IN ONLY} ; {Activity date: 05/19/2021; Status: Prior to Final Inspectn; Inspector: JPEELDAVIS; Comment: Entered by JPEELDA1 - Plans approved by MHB 2019. Owner to obtain a State Licensed Facility operatinal permit from TFD Owner to obtain a Flammable & Commubustible liquids permit from TFD Owner to obtain a compressed gas operational permit from TFD A permit shall be obtained from TFD for the fire sprinkler underground A permit shall be obtained from TFD for the fire sprinkler system A permit shall be obtained from TFD for the fire alarm system A permit shall be obtained from TFD for the kitchen fire suppression system} |
|
05/09/2022 | COT - HCBU - Firewall/Fire Barrier/Firestop | Passed | {Activity date: 05/09/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} ; {Activity date: 02/25/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Area D.} ; {Activity date: 02/11/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Area C, Level 1. Area D, classrooms. } ; {Activity date: 01/20/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 2. Area C.} ; {Activity date: 01/10/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 1036, 2036, 3036, 4036, 1044. Partial. Level 2. Area A North. Level 2. Area A East} ; {Activity date: 12/17/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level one. Area B.} ; {Activity date: 11/05/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - . Partial. Level 1 and 2. Elevator doors.} ; {Activity date: 08/13/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level 1. Cath lab room 1536} ; {Activity date: 08/03/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 1044, 1036, 2036, 3036, 4036. Partial. Rooms 1454, 1168, 1185, 1185B, 1170, 1172, 1171.} ; {Activity date: 07/12/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 1044, 1036, 2036, 3036, 4036. Partial. Operating rooms one, two, three and four} ; {Activity date: 04/29/2021; Status: Cancelled; Inspector: ESTEVENS; Comment: Entered by VLEON1 - } |
|
05/09/2022 | COT - HCEL - Electrical Progress | Passed | {Activity date: 05/09/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} | |
05/09/2022 | COT - HCEL - Electrical Underground | Passed | {Activity date: 05/09/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} ; {Activity date: 02/16/2022; Status: Cancelled; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Canceled by contractor, Lance.} | |
05/09/2022 | COT - HCEL - Outdoor Lighting | Passed | {Activity date: 05/09/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} | |
05/09/2022 | COT - FCON - Hood System - Final | Passed | {Activity date: 05/09/2022; Status: Approved; Inspector: jfordney; Comment: Entered by JFORDNE1 - } ; {Activity date: 05/06/2022; Status: Denied; Inspector: jfordney; Comment: Entered by JFORDNE1 - Gas didn't shut off} ; {Activity date: 05/03/2022; Status: Cancelled; Inspector: CGates; Comment: Entered by CGATES1 - Per contractor} | |
05/09/2022 | COT - HCPL - Yard Water Line | Passed | {Activity date: 05/09/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by ESTEVEN1 - } ; {Activity date: 08/25/2021; Status: Partial Approval; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Partial approval from building to back flow ok to cover} ; {Activity date: 08/24/2021; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - not ready} | |
05/09/2022 | COT - HCME - Kitchen Hood | Passed | {Activity date: 05/09/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} ; {Activity date: 12/08/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Duct smoke test ok to wrap.} | |
05/09/2022 | COT - HCEL - Electrical Final | Passed | {Activity date: 05/09/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by ESTEVEN1 - } ; {Activity date: 05/03/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. CEP area. Label all piping and valves. Seal all holes in ceiling. Remove wedge and fire caulk all penetrations in chiller room. Label electrical panels in chiller room. Finish wiring exhaust fan. Missing glazing on fire doors. } ; {Activity date: 04/25/2022; Status: Cancelled; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Canceled by contractor, Lance.} ; {Activity date: 04/18/2022; Status: Cancelled; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Canceled by contractor, Lance. } ; {Activity date: 04/15/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level one. Area C. and Level D} ; {Activity date: 04/14/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level one. Area A and Area B.} ; {Activity date: 04/13/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level two. Areas A, B, AND C.} |
|
05/09/2022 | COT - HCME - Mechanical Above Ceiling | Passed | {Activity date: 05/09/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} ; {Activity date: 02/25/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Area D.} ; {Activity date: 02/11/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Area C, Level 1. Area D, classrooms. } ; {Activity date: 01/20/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 2. Area C.} ; {Activity date: 01/10/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 1036, 2036, 3036, 4036, 1044. Partial. Level 2. Area A North. Level 2. Area A East} ; {Activity date: 12/23/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial.. atrium area and pharmacy} ; {Activity date: 12/17/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level one. Area B.} ; {Activity date: 12/14/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - . Partial. Level 1, central sterile room.} ; {Activity date: 12/08/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 1. Lab area. } ; {Activity date: 10/26/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Rooms CT scan, genenal radiology, radio frequency, nuclear medicine.} ; {Activity date: 10/04/2021; Status: Partial Approval; Inspector: ESTEVENES; Comment: Entered by VVERA1 - Partial. Level 2, Area A. Rooms 2261B, thru 2278B.} ; {Activity date: 09/15/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - . Partial. North wing, ICU bathroom hardlids.} ; {Activity date: 08/31/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level 2. Rooms 2489, 2488, 2487, 2486.} ; {Activity date: 08/30/2021; Status: Partial Approval; Inspector: ESTEVENES; Comment: Entered by VVERA1 - 1036, 2036, 3036, 4036. Level 2. Partial. Area C. Rooms 2491, 2490,} ; {Activity date: 08/13/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level 2. Area C. Hard duct only.} ; {Activity date: 08/13/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level 1. Cath lab room 1536} ; {Activity date: 08/03/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 1044, 1036, 2036, 3036, 4036. Partial. Rooms 1454, 1168, 1185, 1185B, 1170, 1172, 1171.} ; {Activity date: 08/02/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 4035, 4036. Partial. Area A and C on level 1 and Area C on level 2. See contractors plan for areas inspected.} ; {Activity date: 07/12/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 1044, 1036, 2036, 3036, 4036. Partial. Operating rooms one, two, three and four} ; {Activity date: 06/10/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. The contractors plans for highlighted areas inspected} ; {Activity date: 05/14/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. See contractors approved plans for highlighted areas inspected} ; {Activity date: 04/30/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. See contractor plans for highlighted area inspected. } ; {Activity date: 04/27/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. See contractor plans for highlighted areas inspected.} ; {Activity date: 04/22/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. See contractors approved plan for highlighted areas inspected.} ; {Activity date: 04/20/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. Mechanical above ceiling. See contractors plans for highlighted areas inspected.} ; {Activity date: 04/19/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VLEON1 - Partial. Mechanical above ceiling. See contractor plans for highlighted areas inspected.} |
|
05/09/2022 | COT - HCPL - Plumbing Above Ceiling | Passed | {Activity date: 05/09/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by ESTEVEN1 - } ; {Activity date: 02/25/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Area D.} ; {Activity date: 02/11/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Area C, Level 1. Area D, classrooms. } ; {Activity date: 01/20/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 2. Area C.} ; {Activity date: 01/10/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 1036, 2036, 3036, 4036, 1044. Partial. Level 2. Area A North. Level 2. Area A East} ; {Activity date: 12/23/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial.. atrium area and pharmacy} ; {Activity date: 12/17/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level one. Area B.} ; {Activity date: 12/14/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - . Partial. Level 1, central sterile room.} ; {Activity date: 12/08/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 1. Lab area. } ; {Activity date: 11/04/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Kitchen area} ; {Activity date: 10/29/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 1. Area C. Rooms. 1872, 1868, 1863, 1873, 1925, 1924, 1841, 1714, 1713, 1712, 1710, 1734, 1736.} ; {Activity date: 10/26/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Rooms CT scan, genenal radiology, radio frequency, nuclear medicine.} ; {Activity date: 10/21/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. DWV Only. Area B. Level 2. Shell space.} ; {Activity date: 10/19/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Supply. Level 1. Area C. Central sterile pipe. Level 1. Area C. DWV only. Gridlines F13.5 to H13.5 to H7 to F7} ; {Activity date: 10/08/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 1 Area C. Pharmacy and Lab. Level 1. DWV only, SPD section. Level 2. Area A. Non-potable water. Area B. Restrooms. } ; {Activity date: 10/04/2021; Status: Partial Approval; Inspector: ESTEVENES; Comment: Entered by VVERA1 - Partial. Level 1. Rooms 1606, 1607, 1619, 1647, 1644.} ; {Activity date: 10/04/2021; Status: Partial Approval; Inspector: ESTEVENES; Comment: Entered by VVERA1 - Partial. Level 2, Area A. Rooms 2261B, thru 2278B.} ; {Activity date: 09/28/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level 2. Area A And C. All over head mains in corridors.} ; {Activity date: 09/15/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - . Partial. North wing, ICU bathroom hardlids.} ; {Activity date: 09/02/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 3035, 3036. Partial. Level 2. Area A, west wing. Exterior rooms.} ; {Activity date: 08/31/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level 2. Rooms 2489, 2488, 2487, 2486.} ; {Activity date: 08/30/2021; Status: Partial Approval; Inspector: ESTEVENES; Comment: Entered by VVERA1 - 1036, 2036, 3036, 4036. Level 2. Partial. Area C. Rooms 2491, 2490,} ; {Activity date: 08/13/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level 2. Supply lines. Room 2626meds. Level 2. Area A, Northside. } ; {Activity date: 08/13/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level 1. Cath lab room 1536} ; {Activity date: 08/09/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. Rooms 2135, 2171, 2172, 2173, 2174, 2175, 2176, 2177, 2178, 2179. } ; {Activity date: 08/03/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 1044, 1036, 2036, 3036, 4036. Partial. Rooms 1454, 1168, 1185, 1185B, 1170, 1172, 1171.} ; {Activity date: 08/03/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 3035, 3036. Partial. Hydronic piping. All of Area A.} ; {Activity date: 07/12/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - 1044, 1036, 2036, 3036, 4036. Partial. Operating rooms one, two, three and four} ; {Activity date: 07/06/2021; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Partial. 10 inch chiller piping from room 1685 through areas a and C, ending in area B } |
|
05/09/2022 | COT - HCBU - Building Progress | Passed | {Activity date: 05/09/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} | |
05/19/2022 | COT - FCON - Alarm - Final | Passed | {Activity date: 05/19/2022; Status: Approved; Inspector: jfordney; Comment: Entered by JFORDNE1 - } ; {Activity date: 05/09/2022; Status: Partial Approval; Inspector: jfordney; Comment: Entered by JFORDNE1 - Central station shall have accurate device locations.,} ; {Activity date: 05/05/2022; Status: Partial Approval; Inspector: jfordney; Comment: Entered by JFORDNE1 - See T21FC00381} ; {Activity date: 05/03/2022; Status: Partial Approval; Inspector: CGates; Comment: Entered by CGATES1 - Check strobes, horn, microphone, pull stations in smoke compartments 1-1, 1-2, 1-3.} ; {Activity date: 04/27/2022; Status: Not ready for Inspection; Inspector: jfordney; Comment: Entered by JFORDNE1 - } ; {Activity date: 04/21/2022; Status: Partial Approval; Inspector: jfordney; Comment: Entered by JFORDNE1 - All tamper, waterflow, low pressure and fire pump signals verified} ; {Activity date: 04/20/2022; Status: Cancelled; Inspector: jfordney; Comment: Entered by JFORDNE1 - } ; {Activity date: 03/22/2022; Status: Cancelled; Inspector: jfordney; Comment: Entered by JFORDNE1 - } ; {Activity date: 03/18/2022; Status: Cancelled; Inspector: jfordney; Comment: Entered by JFORDNE1 - per contractor} | |
05/20/2022 | COT - HCME - Mechanical Final | Passed | {Activity date: 05/20/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Approved} ; {Activity date: 05/16/2022; Status: Partial Approval; Inspector: RSHERRY; Comment: Entered by RSHERRY1 - REVIEW OF AIR BALANCE REPORT COMPLETED} ; {Activity date: 05/03/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. CEP area. Label all piping and valves. Seal all holes in ceiling. Remove wedge and fire caulk all penetrations in chiller room. Label electrical panels in chiller room. Finish wiring exhaust fan. Missing glazing on fire doors. } ; {Activity date: 04/25/2022; Status: Cancelled; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Canceled by contractor, Lance.} ; {Activity date: 04/18/2022; Status: Cancelled; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Canceled by contractor, Lance. } ; {Activity date: 04/15/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level one. Area C. and Level D} ; {Activity date: 04/14/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level one. Area A and Area B.} ; {Activity date: 04/13/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level two. Areas A, B, AND C.} ; {Activity date: 07/29/2020; Status: Prior to Final Inspectn; Inspector: RSHERRY; Comment: Entered by RSHERRY1 - AIR BALANCE REPORT REQUIRED} |
|
05/20/2022 | COT - HCPL - Medical Gas/Test | Passed | {Activity date: 05/20/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Approved} ; {Activity date: 04/25/2022; Status: Partial Approval; Inspector: RSHERRY; Comment: Entered by RSHERRY1 - REVIEW OF MED GAS CERTIFICATION REPORT COMPLETED. MED GAS TO MRI TO BE CERTIFIED WHEN INSTALLATION IS COMPLETE} | |
05/20/2022 | COT - HCPL - Plumbing Final | Passed | {Activity date: 05/20/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by RSALDAT1 - Approved} ; {Activity date: 05/16/2022; Status: Partial Approval; Inspector: RSHERRY; Comment: Entered by RSHERRY1 - REVIEW OF WATER DISINFECTION REPORT COMPLETED} ; {Activity date: 05/03/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. CEP area. Label all piping and valves. Seal all holes in ceiling. Remove wedge and fire caulk all penetrations in chiller room. Label electrical panels in chiller room. Finish wiring exhaust fan. Missing glazing on fire doors. } ; {Activity date: 04/25/2022; Status: Cancelled; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Canceled by contractor, Lance.} ; {Activity date: 04/18/2022; Status: Cancelled; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Canceled by contractor, Lance. } ; {Activity date: 04/15/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level one. Area C. and Level D} ; {Activity date: 04/14/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by NGARCIA3 - Partial. Level one. Area A and Area B.} ; {Activity date: 04/13/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. Level two. Areas A, B, AND C.} ; {Activity date: 08/03/2020; Status: Prior to Final Inspectn; Inspector: RSHERRY; Comment: Entered by RSHERRY1 - WATER DISINFECTION REPORT REQUIRED} |