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HomeMy WebLinkAbout03090136 CorrespondenceCI EL JAMES BRAINARD. MAYOR November 7, 2005 Mr. Dave Podlogar Project Superintendent Pepper Construction 100 West 116th Street, Suite A fl RE: Clarian North Medical Facility City of Carmel Fire Inspection Report Dear Mr. Podlogar, Our office has completed our inspections and evaluation of the Clarian North Medical Center Project (City permit # 03090136). With certifications received and operational testing completed, our office has determined that the fire suppression and alarm systems in this facility are in compliance with the applicable sections of the Indiana Fire Code, Indiana Building Code and adopted standards by the State of Indiana. If you have any questions or concerns, please do not hesitate in contacting my office. Carmel Fire Department Fire Prevention Bureau Cc: Jim Blanchard, Deputy Building Commissioner, City of Carmel Mark McLean, Clarian North Medical Center Nancy Utz, Clarian North Medical Center file (2) CAr~XIEL Frae DEP>aFr~IENT ]~EAD(~tJARTERS T~'C CIVtC SQUARE. C,M~MEL. IN 46032 OFFICE 317.571.2600 F~VX 317.571.2015 ~ Administration Clarian North Medical Center 11700 North Meridian Street Carmel, IN 46032 Methodist I IU [ Riley (t)317.688.2000 (f)317,688.200t clariannorth.com Scott Brewer, City Forrester Environmental Planner, DOCS City of Carmel One Civic Square ~,~ ~0 Carmel, IN 46032 RE: Clarian North Medical Center Letter of Conmaitment Mr. Brewer, Clarian Health Partners is com2uitted to complete the following landscaping items as shown on the design documents for the Clarian North Medical Center: 1. Installation of seasonal planting at116th Street & Illinois Street intersecti°n 2. Installation of replacement trees - trees that were not acceptable or dying 3. Installation of 14 red oaks 4. Installation of 26 Japanese maples 5. Completion of six parking island trees/plantings 6. Commissioning ofln-igation system The other items that you listed in your ema~ have been installed. These include the swamp white oaks, the jm~ipers and red buds. The hornbemns will be relocated away from the helipad per direction from the FAA. All of these items will be completed by December 1, 2005. Clarian Health Parmers, along with Pepper Construction Company, ensures that these items will be installed per your recommendations. Thank you for your time and consideration. Mark McLean, Director of Operations Ctarian North Medical Center CC: Dave Doell, Clarian Health Partners Rich Couturier, Jacobs Facilities Gary Baker, IlKS David Bickle, SWA Roger Hinderliter, Pepper Construction Co. Ochs, James A To; Cc: Subject: PEPPER Blanchard, Jim E 03090136, Clarian Hospital ENCOMPASS NOTE PAD ~ 11/04/05 ~ PI TEXT DATE ---------- -------- ---------------------------------------- 2005~11~04 10:21:48 1 Approval from Scott Brewer City of Carmel Urban Forester has not been obtained. 2 Approval from Gary Hoyt City of Carmel Fire Marshall has not been obtained. 3 1 hour rated suspended ceiling on lower level in NOT APPROVED. Unable to verify Fire Guard exposed tee at site. Provide a design professional drawing with a UL listed assembly for the suspended ceiling in the lower level. Provide document from Cooper Lighting that the fluorescent light fixtures are 1 hour rated. Show location of damper for return air duct in rated suspended ceiling. 4 Complete pharmacy with light fixtures rated fire shutter and verification that glazing in 1 hour wall is rated. 5 Provide letter from alarm company that egress through the infant nursery has an approved time delay, cite code section. All documents submitted to the City of Carmel have not been reviewed. Further corrections may be noted in the future. Jim Ochs A re-review fee and a re-inspection fee have been assessed. TOTAL LINES OF NOTES: 38 ~ -. MVC-011 F.JPG / -. 'I / t PAGE 1 OPERATOR jochs , ~...J Cd ( I c. G~ J) (> ji...-- C(/ fV"-^ I I , - 'Z&. &eM,,?1-tvL-':/ /-A.. . t / Cf ~?~ Administration 1700 North Meridian Street Carmel. IN 46032 't)317.688.200( f' 317.688.2001 clariannorth.com RE: Clarian North Medical Cemer Letter Of commitment 16th Street have been will be and consideration. David Bickle, SWA Roger Hinderliter, Pepper Construction Co. 'i, " INSPECTION WORK LOG - ONE PER PAGE DETAIL FORMAT PRINTED ON 11/02/05 PAGE~OOl PERMIT NUMBER: PERMIT TYPE: USAGE CLASS: PARCEL 10: LOT: SUBDIVISION: OWNER: GEN CONTRACTOR: CONTRACTOR NAME: INSPECTION TYPE: INSPECTION AREA: SCHED DATE: CONTACT INFO: INSPECTOR: INSTRUCTIONS: COMMENTS: RESULTS: NOTES: 03090136 COMNEW COM 11700 MERIDIAN ST N COMMERCIAL NEW STRUCTURE COMMERCIAL CARMEL ._e' SPECIAL :CLARIAN NORTH MEDICAL CENTER. SEE NOTE PAD FOR PERMIT : DETAILS. CONDITIONS:*REVISION SUBMITTED 6/2/05.. .SEE NOTEPAD. AND NOTES :*REVISION SUBMITTED 10/21/05.. .SEE NOTEPAD... 1709350000040000 BLOCK: 35 CLARIAN HEALTH PARTNERS PEPPCON P.O. BOX 7195 PEPPER CONSTRUCTION CO (317) 681-1000 ) 08 FINAL /1 11/03/05 INSPECT TIME: DAVID - 710-3734 PRIOR INSPECTION RESULTS: 00 PROJECT NOTES INSPECTION NOTES: 1 PM; FINAL C/O FOR ENTIRE BUILDING PASS~ ~ANCEL 00 PROJECT NOTES INSPECTION NOTES: 1 PM RE-FEE FAIL CODE: ~ Z-~ 10/14/05 F JAO EMERGENCY SYSTEMS VERIFICATION TEST. The following inspectors for the City of Carmel were present. Bldg. and Code Encforcement Jim Ochs William Hohlt Adam Schriner Fire Department Jim Foster Gary Starr 8114 Scott Stroup 8141 Jared Kinney 8166 05/05/04 P NOTES WGH copper mains that are vertical should be 01 LOWER FOOTING 01 LOWER FOOTING INSPECTION NOTES: 01 LOWER FOOTING 01 LOWER FOOTING INSPECTION NOTES: 01 LOWER FOOTING INSPECTION NOTES: 01 LOWER FOOTING 01 LOWER FOOTING 03 UNDER-SLAB INSPECTION NOTES: 04 ROUGH-IN 04 ROUGH-IN INSPECTION NOTES: sleeved @ rough in---will need engineer approval on how black 10 inch pipe is secured to ceilings with all thread---will need to have all screws in top and bottom plates by rough in---currently spraying columns and beams 1st floor n end with fire proofing---prepping bsmt n side for underslab---currently doing hvac,elec,p1umbing 1st floor south end. noticed structural studs on north end 5th floor needs to be screwed on both sides of metal track. Superintendent was in a meeting @ the tlme of inspection @ approx 2 pmwgh completed what he could @ 2:35.Steel is still being set thruout N end and new section to the West appears to also being close for an underslab and possible footing 02/27/04 P 11/06/03 P NOTE superintendent w/ Haggerman advised the hole is theirs and city can walk down just like every body else does. Wgh radioed to ajs and asked where he parks he advised he parks down in bsmt also. wgh talked w/ Bob and Mike from Pepper and they said it is a safety issue which wgh agreed and they are getting 2 more cranes next week and we should park on the hill. Wgh asked haggerman again to have rebar not burning and sitting in the mud,currently is not to specs. Mike advised he wlII take care of the issues JAO WGH that 11/03/03 P 10/30/03 P NOTES warned footing contractor about trash footings and re-bar not to burning against dirt wgh JAO I WGH in 10/27/03 P NOTE currently pouring walls on e. side WGH 10/16/03 10/09/03 03/10/04 3 pm )? 09129/05 P EXTEND TEMP. C/O FOR ADDI JEB ~'9/27/05 F JAO Hospltal 1st Floor: Close smoke wall wlth maln flre protection riser through it and flre block the pipe through the sleeve. Cryo rooms must have smoke seal sweep P P P AJS JAO JAO VU/'ry {///! u ~ c;.~ (/Ie- Or U-~ p~.<1 Nl-/OIL- v./ 010 Y C/yu /duM.Ji c.lr ~/1~ lee 04 ROUGH- INSPECTION NOTES ~ -P 04 ROUGH-IN INSPECTION NOTES: 04 ROUGH-IN INSPECTION NOTES: 04 ROUGH-IN INSPECTION NOTES: f-:p~lf) (0f7.j) /LJIJI /Yl ~d/l (} ~dv-J 2 S (A sJ 1 f-i' c..-.,.;V1 (t. S kvtPlV installed. All smoke doors must have smoke sweep seal installed completely, see door on south side corrldor where Pepper office is. Provide varience from IMC for Class 1 grease duct that clean outs are not required as stipulated in code sections 506.3.8, 506.3.9, 506.3.10 Flex electrical conduit that passes throuqh rated walls must be flre caulked **************************************** Provide letter signed and stamped by the design professional responsible for the atrlum smoke control system. Provide letter from sprinkler protection company as to the location of sprinklers in the linen and waste chutes. Provide letter from design professional as to the proper ~peration of all duct dampers throughout the entire structure. Accessible shower required in Cl18A. Comlpy with all items noted to Ed on 9.26.2005 1) Above Ceiling - 1st Floor 2) Wall Rough-in PC62 1st Flo 09/23/05 P Need non-combustible counters through rated walls. JAO 09/21/05 F 3 rd Floor, Hospital, 1 Install backer blocks and mount handrails for tubs. JAO )/U 2 All Hydrotherapeutic tubs must be BONDED per Sectlon 680.62 of the Indy. Electrical Code. 09/20/05 P Hospital: seal gaps on smoke wall on on south tower, south wall JAO 5th floor 09/19/05 F Hospital 4th floor: 1 Keep all fire blankets all times. JAO in conduit at Install GFCI receptacle next to sink PlAfl-J ~~ L.AAu 5:1 J L-{~ 04 ROUGH-IN INSPECTION NOTES: 04 ROUGH-IN INSPECTION NOTES: 04 ROUGH-IN INSPECTION NOTES: 04 ROUGH-IN 04 ROUGH-IN 04 ROUGH-IN INSPECTION NOTES: 04 ROUGH-IN INSPECTION NOTES: ~ in sleep lab. 3 Caulk gap in multiple EMT penetration in em~~:"''''''' 1 ~"lc"iO l;~ ~ C",u.LK frames or ~i'p.'GL~'"'" in patleIlL----. rooms. .~--- ing p n m rated, AV Reader system. 1) Above Ceiling for North Tower, 4th Floor 2) Above Ceiling for MOB, 1st Floor 3) Finish up any remaining items 09/15/05 P JAO above ceiling FOURTH FLOOR SOUTH. 08/22/05 F JAO STARTED ON THIRD FLOOR TO DO 3 AND 4. AT THE FIRST INSPCTION TILE WAS NEEDED WORK. AFTER CHECKING 50 FEET OF CORRIDOR AT 6 DIFFRENT LOCATIONS IT WAS OBSERVED THAT THERE WERE HOLES IN SMOKE WALLS, ELECTRICAL BOXES WITHOUT COVERS, KO PLATES NEEDED, FIRE ALARM BOXES NOT COVERED. INSPEXTION STOPPED 08/09/05 P JAO ALSO; PASSED MOB BUILDING 2 HOUR WALL BEHIND THE STAIR TOWERS. SNL spoke w/Dave when scheduling. This should have been covered on the 6/2/05 submitted revision (discs) but per JAK, inspector should probably verify. 06/16/05 P 05/31/05 P OS/23/05 P 1 no one at trailer 2 no answer at dave p cell phone 05/13/05 F SEE NOTES--LATE FEE/COVER JAO Per Notice of Violation from J.A.O., a late fee was assessed for covering prior to the inspection. Re-inspection fee also assessed. supp. to insp. 4 floors above ceiling. recleved req. material on el19 firestop earlier this week. instructed contractor in past NOT to install grid and pads. Grid and pads installed throughout, now need 2 hrs per floor instead of 20 min. per floor. JAG JAO JAO Called and spoke to stopped inspection, kendall INSPECTION WORK LOG - ONE PER PAGE DETAIL FORMAT PRINTED ON 11/02/05 jim blanchard, Jlm to contact jeff PAGE-002 *** INSPECTION SHEET - CONTINUED *** PERMIT NUMBER: INSPECTION TYPE: 03090136 08 11700 MERIDIAN ST N CARMEL PRIOR INSPECTION RESULTS (cont'd): 04 ROUGH-IN INSPECTION NOTES: 05/12/05 P JAO Above ceiling specs not reviewed and no inspection made, Approved MOB stair tower center, Approved NE hospital stair tower, Recieved info for above ceiling, 04 ROUGH-IN 04 ROUGH-IN INSPECTION NOTES: 05/11/05 C JAO 05/05/05 F JAO Atrium: Curved wall through penetration, PASS, MOB: Provide 2 hour fire rated wall between area behind stair towers and tenant build out (shaft) or, fire stop at each floor level. Continue fire wall to stair tower wall on center tower. Faux HVAC dampers on 2 hour wall, PASS. Hospital: Complete fire wall past HVAC duct on NE stair tower, seal penetrations through floor, complete EMT, strap top of steel stud walls with float ion top plate, secure studs at base plate. Install insulation or seal cuts on 1 hour wall (behind HVAC Shaft) inspection stopped, not ready. Meeting with Dave and staff, in attendance was Rodney McCulloh of RTM, re: atrium smoke control, NFPA 80 specs on doors, Fire alarm testing, Critical branch electrical test. Please schedule basement general bonding inspection of MOB. THREE AREAS OF INSPECTION: 1. 4th & 5th floors of the M.O.B, section. 2. Stair towers in the M.O.B. section 3. 2nd floor North stair tower of the HOSPITAL section. INSPECTION WORK LOG - ONE PER PAGE DETAIL FORMAT PAGE-003 PRINTED ON 11/02/05 *** INSPECTION SHEET - CONTINUED *** PERMIT NUMBER: INSPECTION TYPE: 03090136 08 11700 MERIDIAN ST N CARMEL PRIOR INSPECTION RESULTS (cont'd): 04 ROUGH-IN INSPECTION NOTES: 04/29/05 F NO FEE JAO 1 repair steel insulation where missing 2 connect lightning rod conductor at base 3 shaft at stairwell 8 with Dave 4 secure studs 5 copy of NFPA 80 for fire doors 04/21/05 P this inspection is for: 1st floor - south tower MOB 3rd, 4th and 5th floor restrooms MOB lms 4-20-05 JAO 04 ROUGH-IN INSPECTION NOTES: 04 ROUGH-IN INSPECTION NOTES: 04/13/05 F SEE NOTEPAD... JAO 1 remove all paint from ground reference block, junction boxes and panels. Protect from future paint in all electrical equipment and devices. 2 loose emt conduit, secure at compression locknuts. 3 provide engineered detail on suspension of trapeeze medical equlpment, detail to show place of anchorage and bolts used. 4 mark all life safety and critical branch electrical circuits at junction boxes. cover to be installed on box but do cover connections. 04 ROUGH-IN 04 ROUGH-IN INSPECTION NOTES: 04/13/05 F OK TO INSULATE JAO 04/04/05 P JAO cancel 4th floor all else ok MOB Building: Atrium Wall of 3rd, 4th, & 5th Floors All of 4th Floor 2nd Floor Restrooms 04 ROUGH-IN INSPECTION NOTES: 03/25/05 F INCLUDING WALL STERIL. BA JAO 1 Horizonal Assemblies (floor/ceiling) which are fire rated must be continous without openings. Seal with rated materials all holes and penetrations in horizonal assemblies. Wlndow wall behind stair tower. All shafts. IBC 710.4 2 Fire block spaces between back back studs and stud sapces in the toAtrium fire rated wall. 3 Provide design calculations of the atrium smoke control system. Include in the calculation the space which is adjacent at the sky bridges. IBC 404.4 to MOB 4 Install rated glazing on the one hour wall of the hospital to atruim. Provide manufactures listing. 5 Provide revised designer drawings to show the 2 hour rating of the faux air ducts on the MOB to Atrium rated wall. 6 Show that dampers are not requlred on the ducts from the Hospital to the Atruim. IBC 715. 04 ROUGH-IN 04 ROUGH-IN INSPECTION NOTES: 7 Through penetration of MOB wall behind curved wall adjacent to sky bridges must be per code. Open all areas of the curved wall and correct the gaps within the fire rated wall covering or show rated expansion joint. S Provide manufactures UL rating of Densglass Gold Gypsum wall coverlng as part of a fire rated wall assembly. 03/25/05 C JAO 03/17/05 F SEE AREA NOTES JAO NW stair tower; openings in rated shaft walls, check plans for non rated exterior walls and 2 hour walls all others, see areas for studs and liner seams. openings through rated floor/ceiling in exterior window shaft. seal with design rated material, leave open all levels for inspection. MOB bldg; level 2 and 3 CANCEL atrium walls. openings in wall ccavities at elec. equip. room and phone room. secure elec tubs to walls. NW stair tower opening on one side at wall top on phone room side both floors, secure rated wall material to sutds . OK to rock corridor side of corridors. DO not rock walls except for corridor. <~ Wall Inspections: 1) North Tower, Stair 1 2) MOB Building, 2nd & 3rd Floors. INSPECTION WORK LOG - ONE PER PAGE DETAIL FORMAT PAGE-004 PRINTED ON 11/02/05 *** INSPECTION SHEET - CONTINUED *** PERMIT NUMBER: INSPECTION TYPE: 03090136 08 11700 MERIDIAN ST N CARMEL PRIOR INSPECTION RESULTS (cont'd): 04 ROUGH-IN 04 ROUGH-IN INSPECTION NOTES: 03/02/05 P 02/28/05 P NOTE ON AREA 1st floor extreem north end where changed from original. one loose lav carrier. JAO JAO 02/15/05 P SEE NOTES FOR ADDITIONAL JEB Inspected the fourth floor North area above ceilings in restrooms in rooms. Rough-in for: 1. 2nd Floor North tower "OR" rooms, 2. 2nd Floor South tower "post-Op" rooms 04 ROUGH-IN INSPECTION NOTES: 02/04/05 P 01/31/05 P this was the south core of the 2nd floor, including the perimeter of the atrium but not the east perimeter. THIS INSPECTION IS FOR: 1. ABOVE HARD CEILING INSPECT @: 11 ,-- y. a. 3rd floor North Tower y y ~V~ b. 5th floor South Tower /' _ rI' /JJ I J c. Atrium of South Tower. c---o AN D 2. WALL ROUGH-INs @: a. 2nd floor North Tower. 04 ROUGH-IN 04 ROUGH-IN INSPECTION NOTES: ~/iA(( J?1vJV S J.A0 <t-ojt!- . ( JAO JAO 01/24/05 P 4TH FL NORTH TOWER PERIME JAO ... and atrium ceiling. 04 ROUGH-IN INSPECTION NOTES: 04 ROUGH-IN INSPECTION NOTES: 01/11/05 P JAO 4th floor patient room hard ceilings THIS INSPECTION IS FOR: 1. Above ceiling RE-INSPECT, 3rd floor South tower 2. Wall Rough on stair tower #'s 5 & 6 at the South tower. 04 ROUGH-IN INSPECTION NOTES: 01/05/05 P NOTE FOR AREAS 5 th floor north CORE 2 nd floor 9 to 12 line hard ceilings 3 floor patient 1 reset traps to max 24 inch areas drain to IS /I (;; ) (><- tJ GIlf1 1)~/1 1 JAO weir 2 sch rough in insp 1 through 5 INSPECTION WORK LOG - ONE PER PAGE DETAIL FORMAT PRINTED ON 11/02/05 for walls at atrium PAGE-005 *** INSPECTION SHEET - CONTINUED *** PERMIT NUMBER: INSPECTION TYPE: 03090136 08 11700 MERIDIAN ST N CARMEL PRIOR INSPECTION RESULTS (cont'd): 04 ROUGH-IN INSPECTION NOTES: 12/16/04 P NOTES ON AREAS JAO this completes the rough in inspections for the 3rd and 5th floors. 3rd Floor, North Tower: Patient Rooms 4th Floor, North Tower: Core Area 5th Floor, South Tower: Patient Rooms 12/06/04 P NOTE ON AREAS JAO 1 third floor center and north and east sides only. 2 stair tower center north and south 04 ROUGH-IN INSPECTION NOTES: 04 ROUGH-IN INSPECTION NOTES: 10/25/04 F SEE NOTES ON AREAS, INSUL JAO INSULATED/COVERED. FEE ADDED. 5th floor south Center Core 1 secure all studs at top and bottom tracks on both sides 2 leave walls open at marks for reinspection 3 fireblock penetrations through floor 4 walls COVERED with insulation and one side covered 04 ROUGH-IN INSPECTION NOTES: 1st floor north Center Core 1 nail/screw plates on oxygen system 10/07/04 P NOTES CM 1. partition inspection of lower level N. tower and 2nd level s. tower approved. 09/07/04 F JAO 1 secure all studs at top and bottom tracks and on both sides of track 2 secure loose cast iron dwv fittings 3 traps exceed 24 inches from drain to trap weire, reduce to 24 inches or less 4 gaps in fireblock at pipes esp. sink dralns through floor 08/18/04 P JAO 1 Disreguard all comments about the medical gas system. A medical gas 04 ROUGH-IN INSPECTION NOTES: 04 ROUGH-IN INSPECTION NOTES: system inspection is now scheduled for Tuesday 8-24-04 at 9 am with the Fire Marshall. 2 Rough in inspections do not include the stair towers. 3 Fireblock opening on 3rd floor patient room at shower base. Move cast lron pipe hanger from shower pan area. 4 Fireblock all shower and tub traps at the floor line. S Bond all metal parts within S feet of hydromassage bathtubs per IEC 680.74, continue this bond to the tub motor. 6 This inspection does not include the nurse station or any shafts. 04 ROUGH-IN INSPECTION NOTES: 07/29/04 F STOPPED INSPECTION, POWER JAO 1 complete all electrical in walls 2 secure studs 3 shaft closure 4 protect oxygen lines from screws lost power at 10:01 am and stopped inspection 04 ROUGH-IN INSPECTION NOTES: 07/01/04 FE-MAILED CORRECTION NOTIC JAO 1 Secure all MC Cable within 12 inches of every box and at max. 6 foot intervals both horizonal and vertical. 2 There were many loose bands on the cast iron waste and vents system, bands with shields not under clamp. 3 Support and secure cast lron DWV on horizonal runs every other joint, unless over 4 feet, at 4 feet support at each joint. 4 Where cast iron DWV off-sets at base, support at off-set. S There are openings in the DWV vents ans system is not complete through wall. 6 Re-pitch draln pipe. 7 Columns have een wraped and must have access view holes of 12 inch square cut into for steel protection verification. 8 There are areas of loose, missing and damaged steel fire protection. Repair all areas and provide re-inspection report. 9 Remove all paint and foriegn debris from electrical boxes and wirlng. Protect all electrical equipment from contanination. 10 Provide documentation to prove that door assemblies installed in rated walls are as directed by life safety plan. 11 Provide life safety plan of size for field use. 12 Provide listing for laundry and wassete chute to show thumb latches are 04 ROUGH-IN INSPECTION NOTES: 04 ROUGH-IN INSPECTION NOTES: 04 ROUGH-IN 07 SITE INSPECTION INSPECTION NOTES: 07 SITE INSPECTION INSPECTION NOTES: part of rated assembly. 13 DO NOT COVER ANY OTHER WALLS OR WRAP COLUMNS. 14 This was not an all inclulsive inspection and other items may be noted on future inspections. 15 Provide documentation of pressure test which was performed prior to 7-l-04and include new test after listed repairs. 03/19/04 P WILLIAM HOHLT TO DO WGH 1st floor metal stud interior walls beginning to go up, steel is not ready for inspection on N side yet. footings and walls going up on West side which is the newest wing.wgh walked S side again, spent approx 35 mins. on site. Steel erectors currently welding angle iron on for exterior skln. 03/12/04 P NOTES WGH wgh spent approx 1 hour looking @ the steel structure on the basement up to the 6th floor on the south end of the bldg. The north end in not complete. wgh noticed that the columns that support the exterior of building have been drilled out for safety cable. This does not seem like a big issue but will ask pepper for a report on it.All of the welds seemed to be fine and bolts are all in place. wgh will make another walk thru to verify nothing was missed when they are 100% complete on the south end in 1 week I 09/22/05 C PER CALL FROM DAVID (9/21 10/13/05 F SEE NOTES SIB they were not done planting on the north east corner, - over 29 dead or missing trees, plus 6swamp white oaks, 24 redbud, 31 junipers, 7 red oaks, plus additional oaks and maples that were not in yet.Several areas were labeled "Native area"on the plan but were bare soil, aand thePJM's had not been planted around the signs on l16th Street. In addition, a large area of the parking lot pavement abd six parklng lot islands were not installed as of tuesday morning. They have also planted extra hornbeams (Carpinus betuleas) just west of the helicopter landing pad which were not on the plans. Scott Brewer 09/22/05 F SEE NOTES SIB Clarian David Bickel 214-912-7483 Mike Piecyk 847-431-0269 Heather of Pepper Co nstruction and Daren Mindham and Scott B rewer met today at C1arian to do intial site inspection. Some species changes h ave been made, and an as-built plan will be submitted to the forestry office by mid-october. INSPECTION WORK LOG - ONE PER PAGE DETAIL FORMAT PAGE-006 PRINTED ON 11/02/05 *** INSPECTION SHEET - CONTINUED *** PERMIT NUMBER: INSPECTION TYPE: 03090136 08 11700 MERIDIAN ST N CARMEL PRIOR INSPECTION RESULTS (cont'd): 10/13/05 F The following areas need to have corrections made to the emergency electrical system: Pharmacy and blood bank. The invetro lab area is not complete and the emergency electrical system could not be tested in this area. k 'ght and emerge egre , ~ I' hoes ot in e stowe L e Q./l-r' 'ext to the evato ' the MOB on the :7 1st floor. ) ~\~~-~ 1"- -sm~e~not ~tte-d-. vjK Yprovlde documentatlon on the components of the one hour rated ceiling on the W~' , / lower level; metal grid and drop In J~ panels. it (<,',0.:: y/ Provide complete information on the 'v grease duct system to include; I ,:-::J ultra violet unit and the eliminatlon . of cleanout openings. 08 FINAL INSPECTION NOTES: ~ y~ 08 FINAL INSPECTION NOTES: L-L DrtJ-j D vL.<J^~ JAO Provide the qualification of the special inspector for the atruim smoke removal installation inspection and final test verification. 09/29/05 P SEE NOTES JEB All letters are in the file that Jim Ochs has requested except the one on the one hour rated ceillng grid,panels and light fixtures on a small section of corridor. C fl - L- <r f, II cJv- J INSPECTION WORK LOG - ONE PER PAGE DETAIL FORMAT PRINTED ON 11/02/05 PAGE-007 *** INSPECTION SHEET - CONTINUED *** PERMIT NUMBER: INSPECTION TYPE: 03090136 08 11700 MERIDIAN ST N CARMEL PRIOR INSPECTION RESULTS (cont'd): 08 FINAL INSPECTION NOTES: 08 FINAL INSPECTION NOTES: 09/01/05 F not ready 08/25/05 F NOT READY JAO *** Eight (8) Locations for Inspection: --1st Floor Imaging (Hospital) --South Atrium (Atrium) --North Atrium (Atrium) --1st Floor (MOB) --2nd Floor (MOB) --3rd Floor (MOB) --4th Floor (MOB) --5th Floor (MOB) JAO 08 FINAL INSPECTION NOTES: 08/18/05 F NOT READY JAO *** Four (4) Locations for Inspection: --1st Floor Servery (Hospital) --Hospital Stairs 1-6 (Hospital) --Building Enclosure (exterior) --Landscaping (exterior) 08/11/05 P JAO ***Four (4) locations for inspection: --5th Floor (Hospital) --South Tower Penthouses (Hospital) --North Tower Penthouses (Hospital) --Lower Level Central Sterile (Hospital) 08 FINAL INSPECTION NOTES: 08 FINAL INSPECTION NOTES: 08/04/05 F JAO Please schedule a SEPARATE electrical inspection withthe electrical foreman, this should be for all floors including the 6th floor. The issue outlined belwo is one of our concerns we discussed with the electricalwith the electrical foreman. 517.14 Panel board Bonding. The equipment grounding termeinal buses of the normal and essential branch-circuit panel boards serving the same individual patient vicinity shall be bonded together with an insulated continuous copper conductor not smaller than 10 AWG. Where more than two panels serve the same location, this conductor shall be continuous from panel to panel but shall be permitted to be broken in order to termlnate on the groudn bus in each panel. Jim Ochs Schedule separate days for re-inspectionof all areas that are not complete and/or have items indicated in notlces. Jim Ochs >;fh Floor 1. Caulk frames in windows at showers. 111. Complete atrium to hospital corridor oors. 3. B408 needs to have a fire wall in . small section, adjacent to new door in item 2, (see Rodney for location). ~ 4. Sleep lab not complete. 5. Nurse stations not complete. 6. Expose junction box and branch circuits to nursery room "star lights." 7. Label all electical panels to new room numbers. 8. Fire stop all floor penetrations in communication rooms. 9. Need above ceiling inspection. ~st Floor, south side . . ~:"i: hreak room CL]..a.A, 0 wu.:;h(v ~nrl . 'ch:}L L up , 1. ee accessible shower in room Cl18A3. Verify and show each level of sprinkler protection in laundry and waste chutes. 3. Verify and show each level of sprinkler protection in laundry and waste chutes. 4. Emergency room not complete. 5. Need above ceiling inspection. Jim Ochs 1. Remove covers from all smoke detectors. 2. Reset receptacle yokes to fit tihgt against wall or plaster extension, throughout. Jim Blanchard 1. Birthing rooms within a unit that specializes in treating a condition that affects mobility. All rooms must be accessible includlng those tubs. 6.1 (2) Chapter 11 Accessiblity. Jeff Kendall *** Two (2) Locations for inspection: 1st Floor (Hospital areas) -- 4th Floor (Hospital) INSPECTION WORK LOG - ONE PER PAGE DETAIL FORMAT PRINTED ON 11/02/05 PAGE-008 *** INSPECTION SHEET. - CONTINUED *** PERMIT NUMBER: INSPECTION TYPE: 03090136 08 11700 MERIDIAN ST N CARMEL PRIOR INSPECTION RESULTS (cont'd): 08 FINAL INSPECTION NOTES: 07/28/05 F NO READY JAO LOWER LEVEL; Not ready, complete above grid work; electrical, fire stop unapproved materials within; trash chute latch unapproved; fire resistive joints In block walls; TOO MANY ITEMS TO LIST 3rd FLOOR; ? Switches for sink lights in patient rooms; all electrical to be operational; 08 FINAL INSPECTION NOTES: KITCHEN; Relocate exit sign at locker/office Power to all equlpement, ABOVE CEILING INSPECTIONS NEED TO BE CONDUCTED, PROVIDE LADDER AND LIGHTING TO COMPLETE SAME. SCHEDULE SEPERATE INSPECTION 1 I ***THREE (3) AREAS FOR INSPECTION: --Lower Level (Hospital) --3rd Floor (Hospital) --Lower Level Kitchen (Hospital) 07/21/05 F WITH JEFF KENDALL AND JIM JAO 1 Cable tray through fire walls must have UL rated through penetration fire stop system. Main building and at entrance to hospital buildlng from tunnel. 2 There is loose EMT fittings throughout. 3 Rodent proof the fuel lines through the exterior wall. 4 There is loose wiring connections and wiring is not complete. Receptacles do not work at all locations. 5 Fire caulk ceilings where fuel lines penetrate fire rated ceiling/floor assemblies. 6 The cad weld onto the cross brace in the electrical disconnect room appears to be defective. 7 Provide egress sign on roof of cooling tower. 8 Provide step(s) for egress to cooling tower on both sides. la Smoke detector has shipping cover still in place. 2a Main water line bond must be accessible for inspection. 3a Verification of bonding of all motors must be made. 4a Trailer feeder from 2nd floor electrical equipment room is not installed in accordance with the electrical code. Jeff Kendall 08 FINAL 13 ROUGH-IN RE-INSPECTI INSPECTION NOTES: 11/03/05 08/26/05 F NOTE WGH floors 3-4 above ceiling. too many itemsopen j boxes, wires not termlnated in j boxes, etc call when ready 13 ROUGH-IN RE-INSPECTI 13 ROUGH-IN RE-INSPECTI 13 ROUGH-IN RE-INSPECTI 13 ROUGH-IN RE-INSPECTI INSPECTION NOTES: 05/11/05 C 05/05/05 P 11/23/04 P 11/04/04 P reinsp of 5th floor center core and 1st floor south center core JAO JAO JEB JAO 13 ROUGH-IN RE-INSPECTI 13 ROUGH-IN RE-INSPECTI 14 FINAL RE-INSPECTION INSPECTION NOTES: 07/06/04 P 10/07/04 09/02/05 F issued temp partial co ~O CM JAO 18 ELECTRICAL INSPECTIO 08/24/04 P SEE NOTES JAd INSPECTION NOTES: 1 jim blanchard and jim ochs with fire marshall to determin If oxygen piping system is permitted without protection where withln 1 inch of framing edge. plumbing and building contractor state not necessary. bldg dept opinion is that all should be protected by screw platesbut code is not under the builing dept it is under the fire marshall. 18 ELECTRICAL INSPECTIO 12/30/03 P SEE NOTES INSPECTION NOTES: TEMP TRAILER SERVICES REQUESTED BY BARTH ELECTRIC REQUIRED BY IPL JAO September 2, 2005 JAMES BRAtNARD, MAYOR Mr. Mike Piecyk & Mr. Dave Podlogar Pepper Construction Company of Indiana, LLC 1850 West 15m Street Indianapolis, In 46202-2027 Reference: Permit #: Subject: Clarian Hospital; 11700 Meridian Street North, Carmel, Indiana 46032 03090136 CONDITIONAL Temporary Certificate of Occupancy Mr. Piecyk & Mr. Podlogar: This CONDITIONAL Temporary Certificate of Occupancy is limited for a period of 28 days, until September 30, 2005, or until extended by written request from Pepper Construction. This certificate contains the following terms and conditions, and the areas outlined below are the only areas to be occupied by non-construction personnel. Medical Office Building: · First floor offices and corridors Atrium: · Corridor to hospital · Corridor from north side to classrooms Hospital: · Staff offices all floors · Vendor provided equipment rooms and labs GENERAL PROVISIONS: 1. Caution tape shall be placed to create a corridor through the atrium. 2. Signs shall be placed on elevators in MOB and Atrium stating not in service. These signs shall be placed on all floors. 3. All corridors and passage ways shall be kept clear of construction materials, tools, and related equipment. 4. All doors on floors above the first floor of the hospital into the atrium shall have signage instructions stating that non-construction personnel are not to enter. Oxt.: C!wc SQl ^m~, C^~4~:1. iN 46032 PIioNI- 317.5712417, FAX 317.571.2426 Page I of 2 .JAMES BRAINARi), MAYOR General Provisions continued... 5. All fire doors, construction staging room doors, laundry room doors, and self closing doors are to be kept closed and fully operational. Smoke door hold open devices are to be operational. 6. Automatic opening and closing doors are not to be placed in an override mode. 7. Any further testing of emergency alarm or notification system is to be announced to all personnel prior to testing. 8. All exterior egress is to be kept clear at all times. 9. Place signage on all floors levels in all stair towers stating floor level only. Occupancy of the Clarian Hospital Complex is limited to the following: · Office Staff · Clarian management personnel and Clarian Hospital contractors · Pepper Construction Company personnel and related sub-contractors The terms of the CONDITIONAL Temporary Certificate of Occupancy are contingent upon maintaining the highest safety standards for all personnel and property contained on the site. Random inspections may be conducted by the City of Carmel Building & Code Enforcement office and the Carmel Fire Department. Any violation of the above conditions or other instructions may be grounds for th9 revocati/~.offi~e CONDITIONAL Temporary Certificate of Occupancy. M i k..¢,~i ec yk /~ Date Date Sincerely, (~es A Ochs, ~ , Building Inspector/Plan Reviewer City of Carmel CC: Clarian Health Partners Mike Hollibaugh, Director Dept. of Community Services Jeff Kendall, Building Commissioner Gary Hoyt, Fire Marshall File Page 2 of 2 Os~ CIxI( SQt;M~[, C:XRMfl, IN 16052 PlloNi 317.571.2417, F,xx 3175712426