Permit Review Detail
Review Status: Completed
Review Details: REVISION - - 2ND
Permit Number - T16CM02176
Review Name: REVISION - - 2ND
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/23/2017 | CLAYTON TREVILLYAN | BUILDING-COMMERCIAL | REVIEW | Reqs Change | 2nd Architectural Review by Joel Svoboda T16CM02176 1. Sheet A2.2.1d (New Comment}: Standpipe access opening needs to be a fire-resistive assembly (90-minute) per 2012 IBC Table 716.5. 2. Sheet A2.2.2d (New Comment}: Door is indicated as a 45-minute door in the door schedule on Sheet A9.3.1.2; why? 3. Sheet A2.3.1d (New Comment}: Door 0350532A appears to be missing; it is a 45-minute door per the door schedule on Sheet A9.3.1.3. 4. Sheet A2.4.2d (New Comment}: Door with smoke seals missing. The door is on the door schedule on Sheet A9.3.1.4. 5. Sheet A7.0.6 (Previous Comment): Per ICC/ANSI A117.1-2009 Sec. 608.2.2.3 a folding shower seat is required at this ADA shower. (Still Required} The portable seat added does not meet this requirement. Suggest filling an Appeal to the Building Official. 6. Sheet A7.0.6C (Previous Comment): Per ICC/ANSI A 117.1-2009 Sec. 608.2.2.3 a folding shower seat is required at this ADA shower. (Still Required) The portable seat added does not meet this requirement. Suggest filling an Appeal to the Building Official. 7. Sheet A9.3.1.2 (New Comment): Doors 701 and 702 could not be found on Sheet A2.2.1d; please clarify. |
| 01/23/2017 | STANTEC | PLUMBING-COMMERCIAL | REVIEW | Completed | |
| 01/23/2017 | CLAYTON TREVILLYAN | ELECTRICAL-COMMERCIAL | REVIEW | Reqs Change | 2nd Electrical Review by Russ Cox T16CM02176 1. Sheet E1.4.2 - Provide feeder information as noted on the previous review comments. 2. Sheet E1.4.3 - Provide feeder information as noted on previous review comments. 3. Sheet E1.4.4 - Provide overcurrent protection device size for 9CABH1 bus duct plug as per previous review comments. 4. Sheet E3.1.2 & E8.0.5 - Provide a light switch at each pit access door to control the lighting in that pit as required by NEC 620.24(B) and the elevator and escalator safety code. (typical all) 5. Sheet E3.1.2 - The lighting circuits were not identified for the electric room lighting. Please clarify. 6. Sheet E3.1.2 - Verify this light fixture in the emergency electric room is the correct symbol as shown on the legend/symbol sheet. 7. Sheet E3.1.2 - Provide the circuits for all lighting shown. 8. Sheet E3.1.3 - Provide circuits for all lighting shown. (typical) 9. Sheet E3.1.4 - Provide circuits for all lighting shown. 10. Sheet E3.1.4 - Verify the light in the critical power electric room is a normal powered fixture and the symbol matches the legend/symbol sheet. 11. Sheet E3.2.1 - The symbols used for some of the egress lighting is still the symbol used for critical power and not life safety power. Verify the correct symbols are used for the egress lighting. 12. Sheet E3.2.1 - Verify all fixtures have a circuit designated. Some are missing. 13. Sheet E3.2.2 - Verify the use of critical light fixture symbol in the cafe seating/corridor area and not life safety symbol. 14. Sheet E3.2.4 - In the MIC/NURSE/MEDS corridor please verify the symbols for the correct essential branch fixtures shown are correct. Some critical branch symbols are more egress and may be life safety and one is shown as normal branch by the exit sign. Please verify. 15. Sheet E3.3.1 - The fixture symbol shown in the waiting room is for the critical branch and should be from the life safety branch for egress lighting. (typical) 16. Sheet E3.3.3 - Exit lighting has not been provided in the locker room as correction comments state. See locker room lighting sheet E3.2.3. 17. Sheet E3.3.3 - Identify the elevator pit and provide the required light and GFCI receptacle required by NEC 620. 18. Sheet E3.4.2 - Provide the circuit identification in the elevator lobby and not question marks. 19. Sheet E3.4.2 - Please clarify the misc. numbering in the visitor elevator lobby area. 20. Sheet E3.4.3 - Sheet E5.4.3 shows this to be an elevator machine room. Provide compliance with NEC 620. 21. Sheet E3.7.0 - Drawing title spacing is still not uniform. 22. Sheet E3.8.6 - Provide exit lighting fixture types and circuits for all exit signs. 23. Sheet E3.9.6 - Please fix cloud locations to clarify the changes and make the plan more legible. 24. Sheet E3.9.6 - The elevator machine room lighting is on level 10 and not on level 9 per sheet E8.0.5 and the details shown on this sheet. 25. Sheet E3.10.0 - The correction comment does not address the use of the life safety system for these lights. The lights do not comply with any of the items listed in NEC 517.32. They should be on a critical branch circuit not the life safety system per NEC 517.33(A)(9). 26. Sheet E3.10.6 - Panel designations are not provided in general notes, 13, 14, & 15 as stated in the comment response. Please clarify. 27. Sheet E3.10.6 - Clearly identify the rooms by name or use. These should be the elevator machine rooms. 28. Sheet E3.10.6 - The lighting in these rooms should be on the critical branch and not the life safety branch per NEC 517.32 & NEC 517.33. 29. Sheet E3.10.6 - The stairwell lighting should be on the life safety system and not the critical system as required by NEC 517.32. 30. Sheet E4.2.2 - Please provide compliance with NEC 517.18(C) for the receptacles in all pediatric areas. 31. Sheet E4.2.3 - Vending machines shall be GFCI protected per NEC 422.51. (typical) 32. Sheet E4.3.2 - Provide compliance with NEC 517.18(C) in all pediatric areas. (typical) 33. Sheet E4.4.2 - Identify this as a GFCI type breaker on the panel schedule. (typical all) 34. Sheet E4.5.6 - Identify the water cooler circuit as a GFCI type breaker on the panel schedule. (typical all) 35. Sheet E4.6.6 - Identify the water cooler circuit breaker as a GFCI type breaker on the panel schedule. (typical all) 36. Sheet E4.7.6 - Identify the water cooler circuit breaker as a GFCI type breaker on the panel schedule. (typical all) 37. Sheet E4.8.6 - Identify the water cooler circuit breaker as a GFCI type breaker on the panel schedule. (typical all) 38. Sheet E4.9.6 - Identify the water cooler circuit breaker as a GFCI type breaker on the panel schedule. (typical all) 39. Sheet E5.1.3 - Provide the panel and circuit ID for the receptacles and junction boxes shown or remove them from the floor plan. 40. Sheet E5.2.1 - Use a lighter line for the clouds. The heavy line makes the information hard to read. Please clarify the panel and circuit that is behind the clouded change. 41. Sheet E5.2.2 - There is no circuit 48 in panel 2EAAL1 as shown in the public elevator lobby and this does not correspond with the panel schedule. Please clarify. 42. Sheet E5.3.1 - Provide a complete design and include conduit and conductor sizes for all branch circuits and feeders above 20 amps to verify code compliance. (typical all) 43. Sheet E5.3.4 - Previous comment: The Panel schedule for 3EAAL1 shows circuits for FSD in shafts #4, #5, & #6 but they are not on the floor plan. Please clarify. 44. Sheet E5.4.1 - Previous comment: This circuit location does not correlate with the panel schedule room number. Please verify correctness of the panel schedules. 45. Sheet E5.4.2 - This fan coil number does not correlate with the fan coil number shown on the panel schedule. Please clarify. 46. Sheet E5.4.2 - Previous comment: This panel schedule shows circuit 6 is for PT Blower 1. Please clarify. 47. Sheet E5.4.3 - Previous comment: Circuits do not match the floor plan for MVP, HB, and MAP. Please clarify. 48. Sheet E5.4.3 - Previous comment: The panel schedule room numbers do not correlate with the floor plans. Please verify. (typical ALL) 49. Sheet E5.4.4 - The clean elevator and the dirty elevator do not show compliance with NEC 620.23 & 24 for the machine space and the pit. Please clarify both. 50. Sheet E5.4.4 - Previous comment: The equipment names and circuits shown on the floor plan do not correlate with what is shown on the panel schedules. Please verify. (typical ALL) 51. Sheet E5.5.5 - The description in the life safety panel for circuit 12 states it is for equipment but the key note on the floor plan shows it is for fire alarm. Please make sure the panel schedule descriptions for all circuits is accurate and specific as required by NEC 408.4. 52. Sheet E5.5.7 - The panel schedule states circuit 13 is for lighting but the key note on this page states it is for fire alarm. Please correlate all circuits with room numbers and specific equipment descriptions to verify code compliance. 53. Sheet E5.6.6 - Previous comment: There is no circuit designated for these items shown on the floor plan. Please provide circuits or remove. 54. Sheet E5.6.7 - The panel schedule states circuit 10 is a receptacle but the key note on the floor plan states it is for fire alarm. Please clarify. 55. Sheet E5.8.5 - Provide the fan coil numbers on the panel schedule and verify the room numbers are correct. (typical ALL) 56. Sheet E5.10.5 - There is no SPF-4 shown on the panel schedule. Please verify this equipment is identified correctly and correlate with the panel schedule. 57. Sheet E5.10.5 - The GFCI receptacles that are required by NEC 210.63 have been removed from the last set of drawings. Please clarify. 58. Sheet E5.10.5 - Provide a complete design and show all conduit and conductor sizes for all circuits and feeders larger than 20 Amps to verify code compliance. (typical ALL) 59. Sheet E5.10.6 - Previous comment: Clearly identify each elevator to verify code compliance. Still required. (typical ALL) 60. Sheet E5.10.6 - Previous comment: The equipment on the plan and the circuit numbers on the panel schedules do not correspond. Please correlate the floor plans and the panel schedules. (typical ALL) 61. Sheet E5.10.6 - Previous comment: Circuits 1 & 2 for the GFCI receptacles from panel 10NBBL1 are shown as spare on the panel schedule. Please clarify. 62. Sheet E5.10.6 - Provide conduit and conductor sizes for all circuits and feeders above 20 Amps to verify code compliance. (typical ALL) 63. Sheet E5.10.7 - Previous comment: The circuits shown on this plan do not correspond with the panel schedules. Please clarify. 64. Sheet E6.1.1 - Previous comment: Clarify the location of these devices. They are not located on a wall. 65. Sheet E6.1.4 - Previous comment: Please clarify what these junction boxes are for. 66. Sheet E6.2.3 - This plan is identical to the last plan that was reviewed. The same device not in a wall and the same number of zone/dome lights. Correction comments were not addressed. 67. Sheet E6.3.3 - This plan is identical to the last plan that was reviewed. The symbols were not clearly identified and are not on the legend/symbol sheet. Correction comments were not addressed. 68. Sheet E6.3.4 - This plan is identical to the last plan that was reviewed. The dashed lined device were not clarified or identified Correction comments were not addressed. 69. Sheet E6.4.2 - This plan is identical to the last plan that was reviewed. The symbol for key note 2 was not relocated. Correction comments were not addressed. 70. Sheet E7.0.3 - Clarify where to find system bonding jumper sizes. 71. Sheet E7.0.3 - Provide compliance with NEC 250.104(D)(1) & (2). 72. Sheet E7.0.4 - The sprinkler pipe and the gas pipe are not grounding electrodes. The term grounding electrode conductor should be changed to bonding conductor for clarification and for compliance with NEC 250.104(B). 73. Sheet E8.0.2 - This plan is identical to the last plan that was reviewed. The circuit identification is not standardized or clear. Use a coma between the circuit numbers for clarification. Correction comments were not addressed. (typical ALL) 74. Sheet E8.0.2 - This plan is identical to the last plan that was reviewed. The circuit identification is not standardized or clear. Use a coma between the circuit numbers and relocate some of the circuit numbers or the measurements for clarification. Correction comments were not addressed. (typical ALL) 75. Sheet E8.0.4 - This plan is identical to the last plan that was reviewed. The circuit identification and panel for the under counter fridge was not provided Correction comments were not addressed. (typical ALL) 76. Sheet E8.0.5 - A light switch shall be located at each elevator pit access door as required by NEC 620.24 and the Elevator and Escalator Safety Code. (typical ALL) 77. Sheet E8.0.5 - The elevator disconnect and the elevator cab lighting disconnect shall be located in the elevator machine room shown on the 10th floor and not the 9th floor. (typical ALL) 78. Sheet E8.0.5 - Provide the same pit and machine room information for the clean and dirty elevators that go between the 3rd and 4th floors. 79. Sheet E8.0.5 - Provide the GFCI receptacle for each machine room that is required by NEC 620.23. (typical ALL) 80. Sheet E8.3.0 - This plan is identical to the last plan that was reviewed. There is still equipment that has not been identified. Correction comments were not addressed. (typical ALL) 81. Sheet E8.5.0 - This plan is identical to the last plan that was reviewed. The panel identification is still not clear due to the location of the bus duct label. Correction comments were not addressed. (typical ALL) 82. Sheet E8.6.0 - Previous correction comment: Provide a room number to verify the location of this detail on the floor plan. Correction comment was not addressed. 83. Sheet E9.1.1 - This plan is identical to the last plan that was reviewed. None of the information or changes requested were included. See previous correction comments for sheet E9.1.1. Correction comments were not addressed. (typical ALL) 84. Sheet E9.1.1 - This plan is identical to the last plan that was reviewed. The cubicle numbers and loads served do not correlate with the one line. Correction comments were not addressed. (typical ALL) 85. Sheet E9.1.1 - The one line shows 3000 amp breakers not 2000. Please clarify. 86. Sheet E9.2.1 - 2NBBL-D1 does not match the one line. 2NBBL5 shows it is fed by a 225 Amp breaker. Please clarify. 87. Sheet E9.2.1 - 2NBAL-D2 is not shown on the one line. 88. Sheet E9.2.2 - Clearly identify the circuit breaker for circuit 51 in panel 2NBBL1 as GFCI type for compliance with NEC 422.52 and the key note on sheet E4.2.3 89. Sheet E9.2.2 - The panel schedules still do not provide compliance with NEC 408.4. Please clarify. (TYPICAL ALL) 90. Sheet E9.2.3 - 2NBAL1 circuit 25 is for a drinking fountain and should be a GFCI breaker per the notes on sheet E4.2.1 and NEC 422.52. (typical) 91. Sheet E9.2.3 - Clearly identify the water cooler breaker for circuit 71 as GFCI type as required by NEC 422.52 and the key note on sheet E4.2.2. 92. Sheet E9.2.3 - Provide compliance with NEC 408.4(B) and show where this panel is fed from. 93. Sheet E9.2.3 - Panel 2NBAL5 is overloaded. 94. Sheet E9.2.3 - Previous comment: Identify as space if no breaker size is shown if identified as spare provide the circuit breaker sizes. (typical ALL) 95. Sheet E9.2.4 - Panel 2IAAH-S2 does not match the one line. The one line shows a 500 Amp main breaker and the one line does not show the spaces. Please clarify. 96. Sheet E9.2.4 - The panel schedule for 2IAAH1 does not show a main breaker size and does not match the one line. Please clarify. 97. Sheet E9.2.4 - 2IAAH-S1 does not match the one line. 5IAAH1 is not on the one line and the one line only shows one space. Please clarify. 98. Sheet E9.2.4 - 2IAAH-S1 shows a 500 Amp breaker on the one line but a 600 Amp breaker on the panel schedule. Please clarify. 99. Sheet E9.2.4 - 2NAAH3 is not shown on the one line. Please clarify. 100. Sheet E9.2.5 - 2CAAH-S1 is not shown on the one line. Please clarify. 101. Sheet E9.2.7 - The circuit descriptions must be clear and specific to comply with NEC 408.4 and to verify compliance with NEC 517.32. (typical all) 102. Sheet E9.3.1 - Clearly identify circuit 62 as GFCI to comply with NEC 422.52 and key note 10 on sheet E4.3.2. 103. Sheet E9.3.1 - The feeder breakers in 3NBBL-D1 do not match the one line. Please clarify. 104. Sheet E9.3.8 - Provide more information on this equipment to verify code compliance with NEC 517.33 or NEC 517.34. 105. Sheet E9.3.8 - The main breaker size is missing on 3SABH2. Please clarify. 106. Sheet E9.3.9 - 3EAAL2 is on the previous sheet also. 107. Sheet E9.4.1 - The one line shows 4NBAL1 is an 84 space panel. Please clarify. 108. Sheet E9.4.1 - The one line shows 4NBBL2 is an 84 space panel. Please clarify. 109. Sheet E9.4.2 - The one line states 4NBBL-S1 is 1200 Amp MLO but this shows a main breaker. Please clarify. 110. Sheet E9.4.2 - The one line states 4NBBL-S2 is 1200 Amp MLO but this shows a main breaker. Please clarify. 111. Sheet E9.4.2 - The one line states 4NBAL-S2 is 1200 Amp MLO but this shows a main breaker. Please clarify. 112. Sheet E9.4.2 - The one line states 4NAAH-S2 has 2 100 Amp and 2 250 Amp spaces. Please clarify. 113. Sheet E9.4.2 - Provide compliance with NEC 408.4(B) and identify where 4NBAL6 is fed from. 114. Sheet E9.4.3 - The one line states 4NBAL-D1 is 400 Amp MLO but this shows a main breaker. Please clarify. 115. Sheet E9.4.4 - Verify the room numbers listed some of the circuits can not be located by those room numbers on the floor plan. (typical all) 116. Sheet E9.4.4 - Verify equipment numbers and descriptions. The panel schedule does not correlate with the floor plan. (typical ALL) 117. Sheet E9.4.4 - The one line shows 4SABH1 has a 150 Amp feeder breaker but this states it has a 100 Amp main breaker. Please clarify. 118. Sheet E9.4.4 - The one line shows 4EAAH1 has a 100 Amp feeder breaker but the panel schedule shows it has a 225 Amp main breaker. Please clarify. 119. Sheet E9.4.5 - The one line shows 4UABL1 has a 125 Amp feeder breaker and is a 42 space panel but the panel schedule shows a 100 Amp main breaker and it is an 84 space panel. Please clarify. 120. Sheet E9.4.6 - 4SABH-S1 shows a 100 Amp feeder breaker for 4SABH-1 but the one line shows it as a 150 Amp feeder breaker. Please clarify. 121. Sheet E9.4.7 - 4EAAH-S1 has feeder breakers shown that do not correlate with the sizes shown on the one line. Please clarify. 122. Sheet E9.4.7 - The information for 4EABH-D1 & 4EABH-D2 are missing from 4EABH-S1 schedule. 123. Sheet E9.4.7 - The one line shows a spare 20 Amp breaker and MVP-1 & NMAP-1 show 90 Amp breakers. Please clarify. 124. Sheet E9.4.7 - 4EABH-D2 the breaker sizes do not correlate with the one line. 125. Sheet E9.4.7 - 4EAAH-D4 does not correlate with the one line. The one line shows a 100 Amp main breaker but the schedule shows 400 Amp. Also the one line shows spaces for 4/100 Amp breakers and the schedule calls for 4.60 Amp breakers. Please clarify. 126. Sheet E9.4.7 - 4EAAH-D3 shows 40 Amp breakers for SW-1 & SW-3 but the one line shows 30 Amp breakers. Please clarify. 127. Sheet E9.4.7 - 4EAAH-D1 the breaker sizes do not correlate with the one line. 128. Sheet E9.4.7 - 4EABH-D3 the breaker sizes do not correlate with the one line. The future breakers for SS-4 and SG-4 are not shown and the spaces on the one line are for 4/100 Amp breakers and 4/150 Amp breakers are shown here. Please clarify. 129. Sheet E9.5.1 - All panel schedules must be clear and specific to verify code compliance and to comply with NEC 408.4. (typical ALL) 130. Sheet E9.5.3 - The one line shows an 84 space panel for 5CAAL2. Please clarify. 131. Sheet E9.5.4 - The description for circuit 13 says it is for lighting but the floor plan shows it to be for fire alarm. Please verify all circuit descriptions correlate with the floor plans. 132. Sheet E9.5.4 - The description for circuit 12 says it is equipment but the floor plan shows it is for fire alarm. Please correlate all circuit descriptions with the floor plans. (typical ALL) 133. Sheet E9.5.3 - The feeder breaker in 5EABL1 is rated for 50 Amps and the panel schedule shows a 100 Amp main breaker. Please clarify. 134. Sheet E9.5.3 - The one line shows the feeder breaker is 150 Amps and the panel schedule shows the panel has a 100 Amp main breaker. Please clarify. 135. Sheet E9.6.1 - Provide where 6NBAL2 is fed from and provide compliance with NEC 408.4(B). 136. Sheet E9.6.2 - Verify that 6NBAL-D1 has a main breaker and is not a MLO panel. 137. Sheet E9.6.2 - The breaker for 6NBBL3 in panel schedule 6NBBL-D1 should be 100 Amp and not 10 Amp. 138. Sheet E9.6.2 - The feeder breakers for 6CAAL2 and 6CABL2 are not the size shown on the one line. Please clarify. 139. Sheet E9.6.4 - Be clear and specific as to the load served to verify compliance with NEC 517.32 and to comply with NEC 408.4. (typical all) 140. Sheet E9.6.4 - the main breaker shown in panel 6EABL2 is 100 Amp but the feeder breaker in 6EABL1 is 50 Amps. Please clarify. 141. Sheet E9.7.2 - The breakers for 7NBAL2/7NBBL2 & 7NBAL3/7NBBL3 are swapped, see the one line. 142. Sheet E9.7.2 - the breaker sizes for 7CABL2/7CAAL2 are incorrect per the one line. Please clarify. 143. Sheet E9.7.3 - Be clear and specific as to what loads are served for compliance with NEC 408.4 and to verify compliance with NEC 517. (typical all) 144. Sheet E9.7.3 - The feeder breaker for 7EABL2 is 50 Amp but the panel schedule shows it has a 100 Amp main breaker. Please clarify. 145. Sheet E9.8.2 - The breaker sizes for 8NBAL3/8NBBL3 do not match the one line. Please clarify. 146. Sheet E9.8.2 - The breaker size for 8CABL2 in 8CABL-D1 is not sized per the one line. Please clarify. 147. Sheet E9.8.3 - The terms recep and equip do not provide a description to verify compliance with NEC 517.32 and does not comply with NEC 408.4(A). (typical ALL) 148. Sheet E9.9.1 - Verify these panels have main circuit breakers and are not MLO panels. 149. Sheet E9.9.1 - The loads should be more balanced. 150. Sheet E9.9.1 - The breaker feeding this panel is 400 Amp the panel should be rated at 400 Amps not 225 Amps. See the one line. 151. Sheet E9.9.3 - The panel schedule for 9EABL1 shows a 50 Amp feeder breaker but the panel schedule for 9EABL2 shows a 100 Amp main breaker. Please clarify. 152. Sheet E9.10.1 - The other 30kva transformers were fed by a 50 Amp breaker and the feeders for this transformer are rated for 50 Amps on the one line but the breaker size shown is 60 Amps. Please clarify. 153. Sheet E9.3.8 - Circuits 4 and 5 from panel 3EAAL1 are not shown on the floor plan at shaft #9. Please clarify. 154. Sheet E9.6.4 - The description for circuit 10 states it is a receptacle but the floor plan states it is for fire alarm. Please clarify and be specific and accurate as to the description to verify code compliance and as required by NEC 408.4. (typical ALL) 155. Sheet E9.8.4 - Provide the fan coil number and verify the room numbers are correct. (typical ALL) 156. Sheet E9.9.3 - Provide a complete and accurate description as required by NEC 408.4 and include the fan coil numbers. (typical ALL) 157. Sheet E9.10.1 - The circuit for the roof top receptacles and the elevator machine room receptacles that are both required by code are not shown. 158. General comment - The loads must be clearly identified in all the panel schedule to verify code compliance, to verify with the floor plans, and to comply with NEC 408.4(A). (typical ALL) |
| 01/23/2017 | STANTEC | MECHANICAL-COMMERCIAL | REVIEW | Completed | |
| 02/15/2017 | KROBLES1 | WWM | REVIEW | Needs Review |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 02/15/2017 | KROBLES1 | OUT TO CUSTOMER | Completed |