HomeMy WebLinkAbout2227-A0001_NC_MEMORIAL_HOSPITAL_BED_TOWER_ADDITION_PRE-_FINAL_INSPECTION_GENERAL_CONSTRUCTION.pdfI
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BED TOWER ADDITION
N.C. MEMORIAL HOSPITAL
UNIVERSITY OF N.C. AT
CHAPEL HILL
CHAPEL HILL, N.C.
PRE-FINAL INSPECTION
GENERAL CONSTRUCTION
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PROJECT: Bed Tower Addition
North Carolina Memorial Hospital
University of North Carolina at Chapel Hill
Code 66922 -Item 8
COMM. NO.: 3841
DATE OF INSPECTION: February 11, 12, 13, and 14, 1975
J. N. PEASE ASSOCIATES -ARCHITECTS/ENGINEERS/PLANNERS
1. All items noted herein pertain to work within the scope of the contract
and effect no change in the contract price.
2. This list may not be exhaustive, and failure to include any item does not
relieve the Contractor from the responsibility of completing all work in
an acceptable manner in accordance with the Contract Documents.
3. Additional punch lists will be issued if the need is indicated or if addi-
tional discrepancies are noted. Final inspection will be made when all
work has been satisfactorily completed or corrected.
ATTENDANCE
Bill Edmiston -Ranger Construction Company
Bob Byrd -J. N. Pease Associates
H. C. Thompson-J. N. Pease Associates ·
TYPICAL ITEMS REQUIRING CORRECTION OR COMPLETION
L Most of the toilet millwork shelves are not properly installed. Reanchor
wood brackets to walls, screw shelf to wood brackets, and provide seal-
ant around shelf as needed.
2. The push-pull latch installation on many doors are not acceptable. The
oversized holes for through-bolts must be rigidly shimmed with wood
inserts from both sides of the door.
3. The workmanship at the plaster /stainless steel transition on corner
guards must be improved. Refer to detail 2/A-15.
4e The VAT will be subject to further inspection because the floors were
not sufficiently cleaned to determine acceptability.
5. The lockers will be inspected when completed. It should be noted that
the lockers will require touch-up paint, the walls around the lockers
will require touch-up paint, and the base condition at the lockers will
have to be improved.
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6. The floor mounted door stops are not rigidly anchored. The bolts will
have to be set in a proper bed of grout. and some locations will require
longer bolts.
7. Complete the installation of the hospital cubicle tracks. Provide neces-
sary accessories. Most tracks are not properly stabilized. Replace
or clean dirty tracks.
· B. Complete the installation of the intravenous tracks. End stops not prop-
erly installed. Most tracks are not properly stabilized.
9. Complete the demountable screen installation in the special care units.
The top rail of the installed sections does not align and must be corrected.
Install a bead of sealant around the posts at the floor. Provide touch-up
paint as needed.
10. All millwork items require further cleaning.
11. Complete the installation of refrigerators, nourishment and ice stations,
wall mounted ice machines. and kitchenette units. After the installation
has been completed, clean and demonstrate the use. of the units to the
Owner.
· 12. The rubber base corners are not properly installed. The adhesive is
breaking down and many of the corners have already come off. This
condition must be corrected.
13. Replace all yAT that has been damaged or installed over foreign objects.
14. All floors require further cleaning, especially ceramic tile floors.
15. Wb.ere dirt was embedded into ceramic tile. grout and base sealant prior
to curing, clean or replace the grout and/or sealant.
16. Clean windows on the outside.
17. Most wood doors are dirty and marked. Clean and wax.
·1s. The building is still suffering from water leaks which must be repaired
and time tested prior to the closing out of the project.
19. The window curtain tracks are not properly strung.
20. Disable the "hold open" feature on the overhead door hardware on all
handicapped toilets.
21. Stabilize all legs on millwork items. We suggest attaching the legs to
the floors.
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22. Check all ceramic tile floors and replace loose tiles.
23. Apply a generous coat of lemon oil to the pegboard surfaces of millwork
carrels.
24. Complete window installation according to previous instructions.
25. Complete the remedial water damage wo-·k within the existing facilities.
26. Resolve the water damaged Technicon Analyzer situation.
27. Clean marble thresholds.
28. Attach all paper towel dispensers with four (4) fasteners •.
29. Concrete toppings at various stair landings are not properly bonded and
must be corrected.
30. Put the pneumatic tube station system into operation prior to final inspec-
tion and demonstrate the use to the Owner.
31. Remove tape from finished hardware at stair doors.
32. Set screws at grab bar couplings were omitted and must be installed at
all locations.
33. Corridor storage spaces similar to OBB and OOA require stainless steel
bases.
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PUNCH LIST
Room 8001
1. Adjust door hardware.
2.. Clean marks off of door.
3. Clean toilet floors.
Room 8003
1. Adjust door hardware.
2. Clean toilet floors.
3. Clean or replace soiled sealant above ceramic tile base~
:Room 8004
1. Clean or repaint door frame.
2.. Clean toilet door.
3. Stabilize grab bar in shower.
Corridor No. 822
l. Stabilize elevator directional cubicleo
Room 8005
1. Clean door.
Room 8006
1o Patch plaster and reJ?aint between Doors 8005 and 8006.
2. Clean or repaint door frame.
Room 8007
1. Adjust door hardwareo
2. Replace tiles under sink.
Room 8008
1. Clean paint off of door.
2. Adjust door hardware.
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3. Stabilize grab bar in shower.
Room 8036
1. Install stainless steel base at two sides.
Corridor No. 835
1. Paint fire hose cabinet located near stair tower.
Room 8010
1. Repair crack over door on corridor side.
2. Adjust door hardware.
3. Clean windo'w ledge.
4. Stabilize grab ba,r at bathtub.
5. Provide sealant at toilet threshold.
Room 8011
1. Repair scratches on door and clean door.
2. · Replace tiles at door swing.
3. Stop leak above windows.
4. Replace ceiling tiles at window.
5. Clean marks off of toilet door.
6. Stabilize grab bar at shower.
7. Repair plaster at toilet light switch. Repair plaster above toilet light
switch and below toilet light switch also.
Room 8012
1. Touch up paint around Bradpack Unit.
Room 8013
1. Repair plaster between Doors 8013 and 8014.
2. Touch up paint at window.
3. Stabilize grab bar over bathtub.
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Room 8014
1. Stabilize grab bar at bath f;ubo
Room 8042
1. Touch up paint at door frame.
2. Clean panel above bedpan washer.
3. Repair ceiling crack.
Room 877 -Special Care Unit
1. Complete window screen installation.
2. Adjust curtain track assembly.
3. Touch up paint at window mullion.
4. Clean millwork counter tops.
5. Repair base corner on millworko
6. Repair veneer on window side of millwork.
Room 8015
1. Adjust door hardware~
Room 8016
1. Stabilize millwork shelf and provide sealant.
Room8020
1.. Adjust door hardware.
Room 8017
1. Clean and stabilize millwork shelf. Clean and provide sealant also.
·Room 8018
1. Stabilize millwork shelf and provide sealant.
Room 8066
l. Stabiiize mirror.
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2. Stabilize millwork shelf and provide sealant.
Door 8054
1. Adjust hardware.
Women's Toilet Across from 8028
1. Adjust door stop.
Alcove Across from 8029
1. Provide stainless steel base -typical.
Men 1 s Toilet Across from 8029
1. Adjust overhead door hardware.
2. Stabilize toilet partitions.
Room 8033
l. Repair crack on wall near locker.
2. Clean paint off of detention screen frame.
3. Patch plaster over Bradpack Unit.
4. Clean millwork shelf.
Room 8032
1. Repair crack over door.
2. Anchor shelf over water closet.
3. Stabilize grab bar in shower.
4. Patch plaster at grab bar near water closet.
5. Patch plaster in toilet near light switch.
6. Adjust door hardware at patient room.
7. Repair crack over door on corridor side.
Corridor No. 800
l. Repair leak at steel windows.
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2. Replace damaged ceiling tile at steel windows.
Room 8030'
1. Repair top corner of door.
2. Repair water damaged plaster at floor near windows.
3. Seal around millwork shelf in toilet.
4. Touch up paint at windows.
Room 8029
1. Adjust door hardware.
2. Repair plaster crack at door ~rame.
3. Seal around millwork shelf in toilet.
4. Touch up paint at nurses call in toilet.
s·. Stabilize grab bar at water closet.
Room 8028
1. Repair crack at door frame.
2. Adjust. door ·hardware.
3. Touch up paint in toilet.
Room 8027
1. Clean wall above night light.
2. Touch up paint on wall near windows.
3. . Seal around millowrk shelf in toilet.
Waiting Area BOOB
1. Stop leak at window.
2. Repair water damaged plaster at window..
3. Touch-up paint required at window.
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Room 8026
1. Patch and paint above storefront frame at corridor side.
2. Clean storefront window glass.
3. Touch-up paint required near lockers.
4. Clean storefront window frames.
5. Replace floor tiles near lockers.
6. Seal around millwork shelf in toilet.
Room 8051
1. Provide stainless steel base at two sides.
2. Raise strike plate at floor.
3. Touch up paint at millwork.
Corridor 808
1. Clean or replace ceiling tile angle near stair door.
2. Improve workmanship at steel window curtain pocket.
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Alcove Across from 8051 .
1. Provide stainless steel base -typical.
Room 8025
1. Replace or clean floor tiles near door on corridor side.
Z. Touch up paint at locker.
3. Improve workmanship at column at approximately twelve inches up.
4. Water stain at window indicates leak.
5. Clean window ledge.
Room 8024
1. Adjust door hardware.
2. Replace toilet door because it is too short.
3. Toilet door stop is unacceptable.
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4. Stabilize shower curtain rod.
Room 8023
1. Repair plaster crack above bed patient light fixture.
.2. Scratches on toilet door.
3. Stabilize millwork shelf above water closet.
4. Stabilize grab bar at shower.
Room 8022
1. Touch up paint at door frame on interior side.
2. hn.prove the ceiling workmanship at the head of the window.
3. Touch up paint at window.
Room 8021
1. Water stain-at window latch indicates leak.
2. Touch up paint at toilet door frame.
Smoke Door No. 808
l. Repair plaster crack at hold open device.
2. Scratches on doors.
Waiting Area 814A
1. Clean and wax telephone booths.
2. h:nprove plaster workm~ship at stainless steel corner guard near tele-
phone booth.
Women's Toilet Near Waiting Area
.1. Stabilize wall mounted bracket ..
2 •. Clean feminine napkin dispenser.
3. This entire room is dirty and must be cleaned.
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Men's Handicapped Toilet Near Waiting Area
1. ·Stabilize overhead door holder device.
2. Stabilize robe hooks.
3. Stabilize mirror.
4. This entire room is dirty and must be cleaned.
Door 8034
1. Adjust overhead door closer.
Door 817
1. Adjust overhead door stop.
Room 8043
1. Repair plaster crack in rear corner.
2. Provide sealant at millwork shelf.
3. Stabilize millwork shelves.
4. Level counter tops.
5. Counte_r top joint must be flushed.
Room 804~
1. Sealant not acceptable at millwork -color or workmanship.
2. Touch up scratches on millwork.,
3. Adjust hardware on swing-out doors above millwork.
4. Raise T.V. camera enclosure to miss door.
s. Top left drawer drags on millwork.
6. Complete M-12 shelving installation.
7. Access door will not open.
Room 8047
1. Repair crack over door frame.
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2. Stabilize chalkboard, chalk tray and improve screw workmanship.
3. Install projection screen prior to final inspection.
4. Check back-up material for chalkboard.
Door 8060
1. Improve patchwork.
Comm. (Near Nurses Station) #862
1. Add shelves under M-5 millwork.
2. Finish floor tile installation at pass through to nurses station.
3. Millwork not properly anchored to partition.
4. Check pass-.through door to nurses station for proper operation.
Nurses Station #866
1. Clean pass-through stainless steel tray.
2. Stabilize millwork shelf at right end.
3. Improve plaster at access door.
Room 8052
1. Provide door stop.
2. Scratch on wood door -repair.
Room 8053
1. Adjust door closer.
2. Clean access door above bedpan washer.
3. Repair plaster around bedpan washer.
Passageway #855
1. Provide stainless steel molding under left side of millwork.
Room 8055
1. Repair plaster crack above door frame.
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2. Adjust door stop and paint wall where door has been.hitting wall.
Room 8056
1. Repair plaster crack above door frame.
2. Touch-up paint required on walls near millwork shelves.
3. Clean stainles-s steel corner guard near door.
4. Improve floor tile workmanship at toilet threshold.
Room 8059
1. Clean black spots off of door.
2. Regrout between ceramic tile floor and ceramic tile base.
Room 8062
1. Complete the installation of the refrigerator after completing the ceramic
tile work.
Room 8035
1. Stabilize wall shelves and provide sealant.
2. Joint iD. counter top must be perfectly flush.
3. Provide sealant at counter top.
4. Base molding workmanship not acceptable at cubicle enclosure.
Room 8037
1. Locate door stop so that door will not interfere with casework.
2. Clean panel over bedpan washer.
Room 8038
1. Improve ceramic tile base workmanship at door.
2. Replace ceramic tile where holes occur in ceramic tile floor.
3. Grout between ceramic tile floor and base at door.
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Nurses Station #846
1. Stabilize millwork shelf at right end.
2.. Hardware on small pass-through door is damaged and will have to be
replaced.
3. Improve floor tile workmanship at small pass-through door.
Room 8039
1. M-5 millwork item not properly. attached.
Corridor 700A
1. Complete base molding at the steel windows near stair door.
Room 7032
1. Stains on window hardware indicate leak.
2.. The wide joints in the floor tile in this room are exceptionally bad, and
it appears that about one half of the tile in the room must be replaced at
the winciow sici,e in orcier to correct thi.s ::;itu.ation.
3. Clean paint off of shelf above toilet.
Room 7031
1. Repair chipped out section at top of door.
z. Repair plaster crack above T. V. outlet.
3. Stabilize shelf over water closet and toilet.
4. Improve grouting and ceramic tile near door frame and toilet.
Room 7030
1. Adjust door hardware.
z. Improve ceiling workmanship at window.
3. Stabilize grab bar at water closet.,
Room 7029
1. Smooth door edge at latch.
2. Curtain track assembly inoperable.
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3. Stabilize· grab bar over bathtub.
4. Stabilize grab bar at water closet.
5. Patch around nurses call switch ·in toilet.
Room 7028
1. Clean or repaint storefront frames.
2. Stabilize toilet shelf and provide sealant.
3. Complete the installation of the shower rod.
Waiting Area 700B
1. Stabilize window railing.
2. Clean window ledge at right side.
3. Water spots indicate a leak at the ceiling. Replace spotted ceiling tiles.
4. Replace ceiling tile at right side of diffuser~
Room 7027
1. Repair crack above door.
2. Repaint wall where base tiles have recently been installed.
3. Clean window ledge.
4o Clean white spots of£ of toilet door.
5. Stabilize grab bar at water closet.
6. Stabilize shelf over water closet.
Room 7051
1. Provide stainless steel molding at two sides.
2. Clean millwork.
3. Repair base molding at door.
Room 7026
1. Touch up paint over storefront frame.
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2. Repair glazing strip on steel window.
3. Stabilize millwork shelf over water closet.
4. Stabilize grab bar over bathtub.
5. Stabilize grab bar over water closet also.
6. Provide door stop.
Room 7025
1. Paint storefront frame.
2. Repair storefront frame.
3. Complete ceiling tile installat~on.
Room 7024
1. Wide floor tile joints not acceptable.
Room 7023
1. Wide joints in floor tile not acceptable.
Room 7021
1. Repair. crack above door e
Corridor 717
1. Clean telephone booths.
Waiting Area 714A
1. Touch up paint on walls.
Women's Handicapped Toilet
1. Seal above B radpack Unit. •
2. Stabilize feminine napkin dispenser.
Men's Handicapped Toilet
1. Reg rout tile above door.
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Door 7035
1. Stabilize door closer.
Room 7001
1. Replace floor tile near toilet door.
2. Stabilize grab bar at water closet.
Room 7002
1. Stabilize shelf over water closet~
2. Stabilize grab bar over bathtub.
Room 7003
1. Clean toilet door.
2. Stabilize grab bar at water closet.
3. Refinish back side of door.
Room 7004
1. Touch up paint over top of door frame on corridor side.
2. Stains on window indicate water leak.
3. Stabilize shelf over water closet.
Room 7005
1. Adjust door hardwarc;::.
2. Repaint previously repaired crack over door.
Room 7006
1. Wide joints in floor tile not acceptable.
2. Stabilize shelf over water closet.
3. Stabilize grab bar at water closet.
Room 7007
1. Repair plaster around door frame.
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Room 7008
1. Install base corner at column.
Room 7037
1. Install stainless steel base on two sides.
Janitors Near 7037
1. Install paper towel dispenser.
2.. Patch around electrical receptacle.
Room 7009
1. Clean window stools.
2.. Paint firehose cabinet near. door at stair tower.
Room 7010
1. Repair crack at locker between locker and door frame.
2.. Repair plaster crack at window.
Room 7011
1. Adjust door latch.
2.. Clean window stools.
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Room 701.2.
1. Repair plaster at window.
2.. Repair plaster over bed patient light.
3. Complete grouting of ceramic tile.
4. Stabilize shelf over water closet.
Room 7014
1. Wide joint in floor tile.
Room 7043
1. Clean panel above bedpan washer •.
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Special Care Area 777
1. Touch up paint on back side of millwork.
2. Complete ice machine installation.
Room 7020
1. Repair back side of door at top.
Room 7019
1. Anchor millwork shelf to brackets.
Room 7017
1. Stabilize millwork shelf.
Room 701A
1. Repair plaster crack at door frame.
Door 7054
1. Adjust overhead door closer.
2. Replace floor tile ·at door stop.
'Janitor's Area Near Door 7054
1. Touch up paint on walls.
Men's Toilet Across from 7030
1. Adjust door stop.
Room 7034
1. Refinish plaster crack on corridor side.
2. Install base corner guard.
3. Calk locker to wall.
Room 7033
1. · Replace water damaged ceiling tile at steel windows.
Laboratory Across from 7006
1. Install door number.
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2. Install door stop.
3. 'Paint wood furring above wall cabinets.
Room 7044
1. Provide enclosure for T.V. camera.
2. Clean millwork and provide sealant of proper blending color.
3. Provide door number on storage room door.
Room 7047
l. Provide mirror over lavatory.
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Room 7048
1: Repair plaster under M-.5 casework unit.
2. Repair plaster at electrical receptacle under M-5 unit.
Room 7050
1. Repair condition at receptacle over counter top.
Room 7052
1. Patch plaster above thermostat.
Stretcher Area Across from 7055
1. Provide stainless steel base at end of millwork.
Room 7057
1. Repair crack above door frame.
-Room 7058
1. Remove steel stud projec;:ting through wall and replace with new piece of
tile.
Room 7061
1. Repair plaster at thermostat.
Room 7062
1. Complete refrigerator installationo
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Room 7038
1. Stabilize door stop.
Room 7040
1. Stabilize M-5 millwork unit ..
Room 7041
1. Patch plaster at thermostat.
Room 6031
1. Adjust door latch.
2. Repair plaster around electrical devices.
3. Complete ceiling tile installation.
4. Adjust lock set on toilet door.
5. Provide shower curtain rod in toilet.
6. Stabilize grab .bars in toilet.
Room 6030
1. Adjust door latch.
2. Clean and repaint toilet door frame.
Room 6029
1. Repair plaster crack.at top o£ door frame.
2.. Touch up paint at window.
3. Complete ru~ber base at locker area.
4. Stabilize grab bar in shower.
5. Touch up paint in toilet near shelf.
Room 6028
1. Adjust door latch.
2. Touch up paint at head of window frame.
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3. Repair number plate on toilet door.
4. Provide shower curtain rod in toilet.
5. Patch around nurses call switch in tc:lilet.
6. Clean and repaint door frame at toilet door.
Room 6027
1. Properly attach number plate to door.
2. Adjust door latch •.
3. Touch up paint at window jambs.
4. Touch up paint on toilet door frame.
5. Stabilize grab bars in toilet.
6. Provide curtain shower rod.
Waiting Area 600B
1. Improve workmanship of ceiling tile angle at drapery pocket.
Room 6026
1. Adjust .door latch.
2. This is a typical room showing unacceptable cleaning condition on rubber
base.
3. Improve calking condition at steel window sill.
4. Improve workmanship at rubber base near locker.
5. Patch around thermostat.
6. Improve rubber base floor condition under thermostat.
Room 6051
1. Clean millwork shelf and provide touch-up paint.
2. Install stainless steel base on two sides.
Room 6025
1. Adjust door latch.
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2. Patch door at top.
3. Touch up pa:ilit at windows.
4. Patch around electrical device near locker at toilet.
Room 6023
1. Adjust door latch.
2. Replace ceiling tile at window.
3. Touch up paint at window jamb.
4. Adjust hardware set on toilet door and provide number plate on toilet
door.
s; Stabilize grab bar at shower;.
Room 6022
1. Adjust door latch.
z. Com.plete xubber base at tic.or.
3. Adjust hardware set on toilet door.
Room 6021
1. Adjust door latch.
2. Patch window jamb.
Women 1 s Handicapped Toilet
1. . Repair crack over door frame.
2. Seal around napkin disposal unit.
3. Patch around electrical receptacle at mirror.
Men 1 s Handicapped Toilet
1. Stabilize mirror.
2. Stabilize grab bar at lavatory.
Corridor 822
1. ~prove drapery pocket condition at steel window.
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Room 6001
1. Stabilize grab bar at bathtub.
Room 6003
1. Stabilize grab bar at water closet.
2. hnprove floor tile condition at door.
Room 6004
1. Adjust door latch.
2. hn.prove floor tile condition at door.
3. Patch around telephone outlet.
4.. Note to electrical contractor -light does not operate in toilet.
Room 6005
1. Im.prove floor tile at door.
2. hn.prove condition at door £rame on bedroom side.
3. Note to electrical contractor -light does not operate in toilet.
Room 6006
1.. Repair rough plaster at door frame on corridor sid·e.
2. hn.p:r,-ove floor .tile at door.
3. Replace floor tiles at window.
4.. Patch around shower bracket.
Corridor 632
1. Provide strike plate on door frame.
Smoke Door 6007
1. Patch plaster at door frame corridor side.
2. Adjust door latch.
Room 6008
1. hnprove floor tile at door .•
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2. Adjust door latch.
3. Improve plaster condition between toilet door and Bradpack Unit~
Room 6036
1. Provide stainless steel base on two sides.
. . . . . . . . . . . . . . .
Janitors Closet Near 6036
1. Locked and will be inspected later.
Room 6009
1. Improve floor tile condition at door.
2. Repair crack over storefront frame at right end.
3. Touch up paint around thermostat.
4. Improve plaster/paint condition at steel windows.
5. Wide joints in floor tile not acceptable.
6. Clean toilet threshold.
7. Provide shower curtain rod.
B. Reg rout tile. wall at bathtub.
9. Repair scratch over tile in toilet.
10. Paint fire hose cabinets near stair tower.
11. Repair plaster crack between locker and door.
Room 6010
1. Repair scratch over ceramic tile in toilet.
2. Clean and refinish door frame on toilet side of toilet door frame.
3. ·Provide shower curtain rod.
Room 6011
l. · Patch door near hinge.
2. Imp rove floor tile condition near light switches.
3. Stabilize shower curtain rod.
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4. Repair plaster at door frame bedroom side.
5. Patch door on bedroom side.
6. Adjust overhead stop on door.
7. Improve plaster condition at window head.
B. Patch window ledge.
9. Stabilize grab bar in toilet.
Room 6014
1. Replace ceiling tile at window.
2. Provide shower curtain rod in toilet.
3. Repair plaster crack between Doors 6013 and 6014.
Room 6013
1. Will be inspected later.
Room 6042
1. Clean panel above bedpan washer.
2. Repair plaster crack near lavatory.
Special Care Unit 677
1. Seal above pneumatic tub station frame.
Room 6020
1. Repair door at top corner.
Room 6019
1. Replace floor tile in corner near window.
Room 6016
1. Patch plaster at electrical device under patient bed light.
Continuation of Special Care 677
1. Stabilize millwork counter near large group of light switches.
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2. Replace floor tile under low counter top.
3. Clean paint off of towel dispensers.
Door 6065
1. Adjust overhead stop.
Room 6017
1. Stabilize I. V. carrier track and complete installation.
Room 6018
1. Patch plaster at light switches.
Room 6066
1. Anchor paper towel dispenser properly.
2. Anchor shelf to brackets.
Door 6054
1. Adjust closure to prevent door from hitting partition and also adjust
closer allowing door to close properly.
2. Provide door stop.
3., Improve floor tile workmanship at door.
Door 6065 Continued
1. Provide door stop.
Toilet Across from 6028
1. Provide door label.
2. Note to electrical contractor -lens is broken on fixture over lavatories.
3.. Adjust latch on center toilet compartment door.
4. Fill holes in toilet partitions which are not in us e.
Men's Toilet Across from 6029
1. ·Seal above thermostat.
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Room 6032
1. hnprove ceiling cleaning condition near detention screen window.
2. Replace ceiling grid tiles that are stained after ceiling grid system has
been properly cleaned.
3. Patch crack over bedroom door.
4o Clean paint off of shelf in toilet.
5. Patch above nurses call switch in toilet.
6. Repair plaster at ceiling above television receptacle.
Room 6033
-1. Clean oxygen and vacuum outlets.
2. Patch around nurses call switch in toilet.
Room 6043
1. Level millwork table •.
2. Provide finished edge on end of counter top.
3. Joints in counter top must be flu~h.
Room 6044
1. Repair various scratches on M-9 millwork unit.
2. Provide rubber bumpers for swing-out doors above millwork.
3. · Provide a blending color of sealant at millwork.
4. Clean tile at left end of millwork.
Room 6045
1. .complete shelf installation.
Room 6046
1. Clean holes and properly install rubber bumpers.
2. Adjust lock set for easy operation.
3. Replace floor tile in corner near light switch.
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Room 6047
1. Install projection screen prior to final inspection.
2. Improve finish workinanship around illuminator frame.
3. Check mechanical stubs on north and west walls.
Room 6048
1. M-5 millwork assembly not properly anchored.
2. Correct tile condition under millwork.
3. Complete tile floor installation at pass-through door.
Room 6049
1. Clean paint spots off of door.
Room 6050
1. Clean paint spray off of pegboard.
Northwest Nurses Station
1. Access panel will not open.
Passageway 655
1. Stainless steel base at end of millwork assembly.
Room 6056
1. Adjust lock set for easy operation.
2. Repair crack over door.
3. Paint plaster patch near ceiling.
Room 6058
1. Patch opening above thermostat.
2. Fill around nurses call switch.
3. Repair ceramic tile crack in corner.
4. Patch around electrical receptacle.
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Room 6059
1. Repair cracks above casework counter top.
Room 6061
1. Im.prove workmanship on previously patched area on door.
2. Replace damaged key cylinder housing.
3. Repair door at top.
4. Repair fabric on east wall.
5. Repair damaged fabric at nourishment station.
Telephone Closet Near 6062
1. Install .floor keeper for door bolt.
Electrical Closet Near 6062
1. Provide .floor keeper for bolt.
2. Properly anchor keeper bolt at top of door.
Room 6062
1. Will b~ inspected later.
Elevator 9
1. Improve workmanship at .floor tile at door jambs.
Elevator 7.
1. hnprove workmanship at .floor tile at door jambs.
Elevator 8
1. hnprove workmanship at .floor tile at door jambs.
Room 6063
1. Paint concrete base.
z. Complete rubber base installation.
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Room 6035
1. Provide a door stop.
2. Level millwork counter tops.
3. Adjoining counter top must be flushed.
4. Stabilize shelf near dictation booth.
Janitors Closet Near 6036
1. Regrout ceramic tile in corner.
Room 6038
1. Touch up paint on ceiling near millwork.
Southeast Nurses Station
1. Repair plaster at left end of millwork shelf.
2. Stabilize millwork shelf on right end.
3. Clean paint off of millwork shelf.
4. Open access panel.
Room 6039
1. Complete M-5 millwork.
2. Check requirements on two 3 11 conduits at small pass-through door.
Room 6064
1. Complete shelf installation.
Room 5031
1. Adjust door latch.
2. Repair door on bedroom side.
3. Stabilize I. V. carrier installation.
4. Adjust I. V. carriers for easy operation.
Room 5030
1. Adjust hardware to stop door before hitting plaster wall.
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2. Patch around electrical receptacle in southwest corner.
3. Wide joints in floor tile not acceptable under door.
Room 5029
1. Touch up paint at window jambs.
2. Calk above ceramic tile at showers.
Room 5028
1. Adjust overhead door stop.
2. Touch up around receptacle on south wall.
3. Repair door scratch on toilet door.
4. Adjust toilet door lock for easy operation.
Room 5027
1. Adjust overhead door stop.
2. Clean window ledge.
3. Install shower curtain rod in toilet.
Room 5026
1. Patch around electrical device on north wall.
2. Patch sealant and ceramic tile above nurses call switch in toilet.
Room 5051
1. Provide stainless steel base on two sides.
Room 5025
1. Paint over pencil mark above Bradpack Unit.
2. Stabilize grab bar above bathtub.
Room 5024
1. Adjust door latch.
2. Cleari window ledge.
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3. Adjust door lock on toilet door.
Room 5023
1. Touch up paint at window jambs.
2. Clean toilet door frame.
Room 5022
1. Replace shower curtain rod.
2. Patch ceramic tile around wate·r outlet for bathtub.
3. Wide joint between floor tile and toilet threshold not acceptable.
Room 5021
1. Install strike plate in frame above door.
Waiting Area Across from Room 5043
1. Replace floor tile in northeast corner.
Women's Handicapped Toilet
1. Stabilize robe hook.
2. Stabilize mirror.
3. Repair crack in ceramic tile above door frame.
Men's Handicapped Toilet
1. Repair wood door at latch.
2. Stabilize robe hook.
Smoke Doors at Existing Area Near Elevators 1, 2, and 3
1. Repair plaster and paint as necessary.
Room 5001
1. Adjust door hardware.
2. Replace broken ceiling tile at window.
3. · Provide shower curtain rod in toilet.
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Room 5002
1. Level ceiling grid system at window.
2. Repair toilet door at lock set.
3. Seal at ends of shelf in toilet.
4. Install shower curtain rod.
Room 5003
1. Adjust door latch.
2. Replace small section of floor tile in northeast corner near column.
3. Adjust toilet door hardw~re for easy operation.
Room 5004
1. Repair ceramic tile grout at top corner of shower.
Room 5005
1. Adjust door latch.
z. Repair pull cutout on door -bedroom side.
Room 5006
1. Adjust toilet door latch.
Smoke Door Near Room 5007
1. Adjust closer on east door.
Room 5007
1. Adjust door latch.
z. Adjust overhead holder to stop door short of plaster partition.
Room 5008
1. Tighten and adjust door hardware.
z. Adjust overhead stop to stop door prior to hitting plaster partition.
3. Stabilize shower grab bar.
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Room 5009
1. Clean paint off of floor tile near lockers.
2. Repair ceramic tile grout at top corner of tub area.
3. Paint fire hose cabinet near stair tower door.
Room 5010
1. Repair door at top -bedroom side.
2. Provide support for curtain cubicle tracks at joint near· east bed area.
Room 5011
1. Adjust door hardware.
2. Repair crack over door frame.
3. Repair crack over door frame on bedroom side also.
4." Replace short tiles.
Room 5012
1. Refinish door frame.
2. Adjust door latch.
3. Repair base COJ;ners at column.
4. Top course o£ ceramic tile needs some grouting.
Room 5013
1. Stabilize door latch.
2. Repair crack above door -corridor side.
3. Repair crack above door -bedroom sidee
4. Adjust toilet door latch.
5. Adjust toilet door lock also.
Room 5014
1. Repair plaster cracks at door frame -bedroom side.
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2. Repair pl.a.s ter crack at toilet light switch.
3. Install shower curtain rod •.
Intensive Care Unit 577
1. Check adhesion of floor tiles at steel windows.
2. Touch up paint on mullions of steel windows.
3. Paint over soap leaf dispenser.
Roorp. 5015
1. Patch around receptacle under bed patient light.
. . ...
Room 5016
1. Provide a door number label.
•·Room 5019
1. Adjust door latch.
2. Repair water damaged ceiling.
Room 5020
1. Adjust door latch.
2. Touch up around receptacles under bed patient light.
Door 5065
1. ]fill and refinish ove~ holes in doors.
2. Adjust door lock for easy operation.
Room 5017
1. Adjust door latch.
2. Patch plaster above Bradpack Uni_t.
3. Patch around large gang of receptacles.
4. Patch plaster at ceiling on north wall.
5. Touch up paint on north wall.
6. Touch up paint on east wall.
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Room 5018
1. Adjust door latch.
2. Repaint scratched door frame on bedroom s_ide.
3. Patch at large gang receptacle.
Door 5054
1. Adjust dead boltfor easy operation.
2. Clean ceramic tile and ceiling/southeast corner.
Room 5033
1. Install number plate on bedroom door. .
2. Adjust dead bolt on toilet door.
3.· Grout corners of ceramic tile at top course.
Room 5032
1. Install door pull on bedroom door.
2. Furnish dead bolt handle on bedroom door.
3. Repair. plaster crack at ceiling near detention screen.
Room 5043
1. Stabilize one millwork shelf on east side.
2. Millwork counter top joints must be flushed.
Room 5044
1. Finish raw edge of millwork on corridor side.
2. Paint sealant to blend with millwork.
3. Provide lock and bolts for doors above millwork.
Room 5045
1. Complete shelving installation.
2. Patch between telephone outlet and receptacle.
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Room 5047
1. Install projection screen prior to final inspection.
z. Stabilize chalk rail.
Room 5048
1. Adjust dead bolt operation.
z. Touch over receptacle riear door.
3. Patch plaster over panel near door.
4. Stabilize M-5 millwork assembly.
5~ Provide shelf under M-5 millwork.
Room 5049
1. Patch plaster above thermostat.
Room 5050.
1. Plaster crack above door frame.
2. Replace floor tile behind door.
No·rthwest Nurses Station
1. Open access door.
z. Patch above casework.
3. Patch plaster at pass-through stainless steel frame.
Room 5052
1. Patch plaster above thermostat.
Room 5053
1. Clean panel above bedpan washer ..
Stretcher Storage Across from 5055
1. Install stainless steel base at left end of millwork assembly.
Room 5055
1. Patch plaster around soap leaf dispenser.
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2. Properly anchor mirror to wall.
3. Raise floor bolt on door.
Room 5056
1. Access door will not open.
2. Patch plaster around light switch.
Room 5057
1. Adjust door latch.
2. Touch up paint on hollow metal door frame.
Room 5058
1. Patch above receptacle near nurses call.
Room 5061
1. Repair wall fabric.
Electrical Closet Near 5062
1. Repair hollow metal door at lock set.-also at door head.
2. Touch up paint.
Telephone Closet Nea: 5062
1. ~atch and repair door at lock set.
Room 5062
1. Repair grille on refrigerator.
Elevators 7, 8, and 9
1. Improve floor tile workmanship at sill.
Room 5063
1. Adjust lock set for easy operation.
2. Touch up paint required on all walls.
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Room 5035
1. Apply a coat of lemon oil on pegboard enclosures at study cubicles.
2. Flush joints in work counter.
Room 5037
1. Clean panel above bedpan washer.
Room 5038
1. Patch plaster above door frame -corridor side.
2. Furnish strike plate for dead bolt.
3. Paint pass-through window frame.
4. Patch crack below light switch.
Room 5039
1. Adjust dead bolt on door into nurses station.
Room 5041
1. Anchor counter top on study carrel.
2. Clean spots· off of door.
Corridor 400
1. Touch up paint on steel window mullions.
2. Clean window ledge at steel window:s.
Room 4031
1. Repair plast~r crack around door frame -bedroom side.
2. Water streak at column fndicates a leak.
3. Touch up paint on walls.
4. Repair crack over toilet door.
5. Repair plaster over Bradpack Unit.
6. Seal around door frame on toilet side.
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7. Regrout corners of shower.
B. Im.prove floor tile workmanship at toilet threshold.
9. Replace ceiling tile outside of Door 4031.
10. Patch plaster around medical vacuum riser drain across from Door
4033.
Room 4030
1. Adjust door latch.
2. Repair plaster crack above door -bedroom side.
3. Im.prove ceiling grid workmanship at window.
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4. Repair plaster crack in corner above locker.
5. Stabilize toilet door stop.
6. Stabilize grab bar at water closet.
7. Regrout corners of shower.
Room 4029
1. Adjust door latch.
2. Repair crack above door -bedroom side.
3. Im.prove ceiling grid workmanship at window.
Room 4028
l. Replace stained ceiling tile.
2. Patch window jamb.
3. Touch up paint around toilet door frame.
4. Paint toilet door frame.
5. Repair crack above light switch at toilet door.
6. Provide strike plate for toilet door lock set.
Room 4027
l. Patch window jambs.
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2. Improve ceiling grid workmanship at windows.
3. Patch plaster around toilet door frame.
4. Adjust toilet door dead bolts.
5. Adjust toilet door strike plate.
W.aiting Area 400B
1. Touch up paint on space between mullion and steel window frame.
2. Clean window ledge.
Room 4026
1. Adjust door latch.
2. Improve floor tile workmanship under door.
3. Provide overhead door holder.
4. Patch plaster over Bradpack Unit.
5. Eliminate wide joint in floor tile at column.
6. Adjust lock set on toilet door for easy operation.
7. Regrout corners of shower.
ROom 4051
1. Provide kickplate on doors.
2. Steel windows near Door 4051 -spray paint between window frame and
window mullion.
Room 4025
1. Adjust door latch.
2. Repair crack above door frame -bedroom side.
3. Replace or clean I. V. carrier track.
4. 'l'ouch up paint on south walL
5. Repair plaster over Bradpack Unit.
6. Provide shower curtain rod.
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7. Im.prove ceiling grid installation at alcove across from Door 4051.
B. Patch plaster around medical vacuum riser drain and emergency oxygen
valve housing near Door 4051.
Room 4024
1. Im.prove workmanship on plaster patch above Bradpack Unit.
z. Provide toilet door stop.
3. Grout tiles at water control in showers.
4. Regrout corners of ceramic tile in shower ..
5. Stabilize grab bar at water closet.
Room 4023
1. Improve workmanship of floor tile under door.
z. Replace ceiling tile in corridor outside of door.
3. Adjust door latch.
4. Adjust overhead door stop .allowing door to stop before hitting plaster
wall.
5. Clean ceiling grid on north wall.
6. Provide toilet door stop.
7. Provide strike plate on toilet door.
8. Improve plaster patch around tissue holder.
9.. Patch around nurses call switch.
10, Stabilize sho~er grab bar.
11. Replace ceiling tile in corridor near Door 4048.
Room 4022
1. Adjust door hardware.
z. Patch around door frame -bedroom side.
3. Patch plaster at ceiling above door.
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4. Touch up_ paint on walls.
5. Touch up ceiling tile at window.,
6. Complete toilet door strike installation.
7. Provide shower curtain rod.
B. Patch around tissue holder.
9. Complete grab bar installation.
10. Regrout corners of ceramic tile above bathtub.
Room 4021
1. Adjust door latch.
2. Adjust overhead door holder.
3. Patch crack above door frame.
4. Touch up paint around windows.
5. Patch around toilet door frame.
6. Adjust dead bolt for easy operation in toilet doo_r.
7. Repair grouting in ceramic tile.
B. Stabilize grab bars.
Stnoke Door Near Room 4021
1. Adjust door latch for overhead operation.
2. Repair broken ceiling tile.
3. Complete door closer installation.
Waiting Area 414
1. Im.prove plaster workmanship around stainless steel corners.
2. Clean ceiling grid.
3. Replac;e floor tiles at corners.
4. Replace damaged ceiling tile.
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Women's Handicapped Toilet
1. Clean ce;ramic tile around perimeter at ceiling.
2. Stabilize robe hook.
3. Provide seal-ant above napkin disposal.
4. Stabilize soap leaf dispenser and provide sealant above.
5. Stabilize mirror.
l?. Replace VAT at door.
Men's Handicapped Toilet
1. Improve plaster workmanship at stainless steel corner.
2. Repair plaster crack above door.
3. Improve ceiling workmanship at perimeter.
Passenger Elevator Lobby
1. Improve ceiling grid workmanship around perimeter.
Smoke Doors Near Elevator Lobbies
1. Finish edges of door.,
2. Complete finishing requirements on existing hospital side of doors.
3. Clean door frame.
Corridor 400
1.. Replace water damaged ceiling tile at steel window.
2. Improve dra~ery pocket workmanship at steel window and provide touch
up paint.
Room 4001
1. Replace small section of ceiling tile above door.
2. Replace damaged ceiling tile above patient bed night light.
3. Stains on I. V. track indicate a leak above ceiling.
4. Touch up paint around nurses call switch.
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Room 4002
1. Patch around nurses can light above door.
2. Improve plaster work around door frame on corridor side.
3. Im.prove plaster workmanship around light switches.
4. Touch up paint on north wall near T.V. receptacle.
5. Adjust toilet door latch.
6. Patch grouting in corners of ceramic tile above tub.
7. Improve floor tile threshold transition.
B. Patch around medical vacuum riser drain in corridor near Door 4034.
Room 4003
1. Adjust overhead door stop •.
2. Repair door at top -bedroom side.
3. Patch plaster near column at ceiling.
4. Clean ceiling grid near window.
5. Patch plaster in corner near window ledge.
6. Patch around oxygen and vacuum outlets.
7 ·• Clean ceiling grid above toilet door.
B. Patch top o£ toilet door.
9. Stabilize grab bar at water closet.
.10. Regrout corners o£ ceramic tile.
11. Patch plaster above Bradpack Unit.
Roo:i:n 4004
1.. Patch plaster above door frame -corridor side.
2. Adjust door latch.
3. Adjust overhead door holder.
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4. Patch plaster at ceiling between windows.
5. Patch toiletdoor at top corner.
6. Regrout vertical corners of ceramic tile at .top.
7. Stabilize grab bars.
B. Patch around toilet light switch.
Room 4005
1. Repaint above door on corridor side.
2. Repaint above door on bedroom side.
3! Patch rough edges of door.
4. Replace ceiling tile near T.V. outlet.
5. Patch column at approximately two feet above floor.
6. Patch around vacuum outlet.
Room 4006
1. Adjust door latch.
2. Patch plaster above door.
3. Complete ceiling tile near column.
4. Touch up paint on south wall.
5. Touch up around electrical receptacle near locker.
6. Replace floor tile at right side of toilet door.
7. Patch around toilet light. switch.
Smoke Doors Near 4007
1. Complete closer installation.
2. Adjust door latch for overhead strike.
Room 4007
1. Patch above door -bedroom side.
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2. Touch up paint -north wall.
3. Stabilize grab bars.
4. Regrout vertical corners of ceramic· tile.
5. Patch plaster above Bradpack Unit.
Room 4008
1. Adjust door latch.
z. Smooth plaster above door -. corridor side.
3. Marks on wood door.
4. Touch up paint -all walls.
5. Plaster patch above Bradpack Unit.
6., Stabilize grab bars.
7. Replace floor tiles at toilet threshold.
B. Crack at toilet light switch.
9. Repair and provide touch up paint on millwork.
10. Provide stainless steel base -two sides.
Room 4009
1. Provide proper door number.
2. Adjust door latch.
3. Clean and repaint steel windows.
4. Stabilize toilet door stop.
5., Patch around B radpack Unit.
6. Improve ceiling grid workmanship above night light.
7. Refinish around tissue holder.
B. Stabilize grab bars.
9. Paint fire hose cabinet at stair tower.
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10. Provide closer for stair tower door.
Room 4011
1. Adjust overhead door holder.
2. Provide strike plate.
3. Repair crack above door -bedroom sideo
4. Repaint window jambs.
5. Touch up paint -all walls.
6. Repair crack above toilet door.
7. Repair .crack above B radpack Unit.
B. Patch around toilet exhaust.
9. Stabilize grab bars.
10. Replace damaged floor tiles.
Room 4012
1. Repaint above door -corridor side.
2. Provide strike plate on door.
3. Adjust overhead door stop.
4. Patch plaster crack above door.
5. Improve ceiling grid workmanship at window.
6. Regrout vertical corners of ceramic tile.
7. Stabilize grab bars.
B. Patch around tissue holder.
Room 4013
1. Patch plaster crack between Doors 4013 and 4014.
2. Adjust over-door holder.
3. Provide strike plate.
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4. Window curtain track inoperable.
5. Repaint plaster patch over toilet door.
6. Adjust dead bolt for easy operation on·toilet door.
7. Regrout vertical corners on ceran~.ic tile.
Room 4014
1. Adjust door latch.
2. Patch around door frame -bedroom side.
3. Regrout vertical corner of ceramic tile.
4. Stabilize grab·bar.
5. Provide shower curtain rod.
6. Complete grab bar installation.
7.. Patch around tis sue holder o
Room 4042
1. Complete door closer installation.
Special Care Unit 4077
1. Provide better alignment for screen panels.
2. Stabilize back panel. of millwork ..
3. Patch above soap lea~ dispenser.
4. Patch plaster crack at stainless steel guard near ·lavatory.
5. Patch various damaged areas on millwork and complete rubber base
installation. ·
6. -Provide shelves under millwork counter top.
Room 4015
1. Adjust door latch.
Room 4016
1. Patch around vacuum. outlet.
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2. Adjust door latch.
Room 4019
1. Patch plaster above window door frame.
2. Adjust door latch.
3. Repair chipped out top corner of door.
4. Repair plaster over Bradpack Unit.
Room 4020
1. Adjust door latch.
2. Adjust overhead door holder.
3. Repaint plaster patch above door -bedroom side.
4. Patch around T.V. ouUet.
5. Patch above Bradpack Unit.
Door 4065
1. Provide door stop.
2. Adjust dead bolt.
Room 4017
1. Repair plaster crack above door.
2. Adjust door latch.
3. Seal plaster crack at door frame -bedroom side.
Room 4018
1. Adjust door latch.
2. Replace floor tile in corner at column.
3. Improve plaster workmanship on stainless steel corner near mirror at
Door 4019.
Room 4066
1. Provide soap leaf dispenser.
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2. Stabilize paper towel dispenser.
Door 4054
1. Provide door stop.
2. Dead bolt does not engage strike plate.
Janitors Closet Near Door 4054
1. Repair crack in ceramic tile.
Women's Toilet Across from 4028
1. Provide soap leaf dispenser.
2. Fill unused holes on door.
Men's Toilet Across from 4029
1. Provide stainless steel push plate.
2. Complete door closer installation.
3. Stabilize soap leaf dispenser.
Room 4033
1. Repair crack above door.
2. Anchor shelf to brackets.
3. Provide strike for door latch.
4. Clean detention screen frame.
5. Patch plaster at toilet door.
6. Provide door strike for latch on toilet door.
7. Patch around nurses call switch.
B. Paint around tissue holder.
Room 4032
1. Adjust door latch.
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2. Repair crack above door.
3. Provide keeper plate .for bedroom door.
4. Provide dead bolt handle for bedroom door: •.
5. Provide better workmanship for sealant around detention screen and
window ledge.
6. Provide keeper plate on toilet door.
7. Replace cracked ceramic tile in shower.
a~· Repair at shower curtain rod bracket.
Room 4043
1; Access door inoperable.
2. Repair edges of counter top.
3. Flush counter top joints.
4. Level counter tops.
5. Stabilize shelves.
6. Clean paint off of counter tops.
Roorri 4044
1. Paint sealant on corridor side of millwork.
2. Finish exposed edge of millwork near Door 4047.
3. Provide latches for doors above millwork.
4. Complete ceiling tile installation.
5. Remove tape marks off of millwork.
6. Provide door number for storage room.
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7. Complete shelf installation in storage room.
B. Provide screws on mop plate.
Room 4046
1. P.rovide door stop.
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2. Complete shelf installation.
3. Repair rubber base near door.
Room 4047
1. Stabilize chalk tray.
2. Adjust latch on folding partition.
Room 4048
1. Repair -top edge of door.
2. Replace floor tile near door with wide joint.
3. Provide shelves under millwork.
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4. Complete floor tile installation at pass-through door.
Room 4049
1. Adjust door latch.
2. Im.prove plaster workmanship around pass-through window-frame.
Room 4050
1. . Replace tile· behind door.
Northwest Nurses Station
1. Replace small ceiling tile above pass-through window ..
Room 4052
1. Adjust door closer.
Room 4053
1. Adjust door closer.
2. Clean panel above bedpan washer.
Stretcher Area Across from 4055
1. Provide proper number of shelves for millwork cabinet.
2. Provide stainless steel at left-hand side of millwork cabinet.
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Room 4055
1. Provide soap leaf dispenser.
2. Stabilize mirror.
3. Stabilize door stop.
Room 4056
1. Dead bolt inoperable.
2. Finish edge of door.
Room 4057
1. Complete shelving installation.
2. Complete floor tile installationo
3. Replace ceiling tile above door -corridor side.
4. Provide pulls for millwork cabinet doors.
Room 4058
1. Finish edge of door.
2.. Patch around vacuum breaker.
Smoke Door Near Door 4058
1. Free latch at head of door.
2. Patch plaster crack above door.
3. hnprove finish at stainless steel corner near Door 4059.
Room 4059
1. ~aint .wood furring above· casework cabinets.
2. Seal around wood furring above casework cabinets.
Room 4061
1. Wide joints in floor tile not acceptable.
Telephone Closet Near 4062
1. Paint door frame.·
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Room 4062
1. Patch above thermostat.
2. Touch up paint on walls.
3. Paint above casework cabinets.
Electrical Closet Near 4062
1. Complete door hardware installation •.
2. Provide keeper plate at floor.
Elevator Areas 7, 8, and 9
1. Improve floor tile workmansh~p at elevator door jambs.
Room 4035
1. Patch around electrical panel in corridor.
Room 4035
1. Not open and will be inspected later.
Room 4063
1. Repair_ plaster cracks on all.walls.
Room 4037
1. Patch around electrical receptacles.
Room 4038
1. Patch plaster crack in corner near casework sink~
Southeast Nurses Station
1. Paint frame above pass-through door.
2. Countersink screws at stainless steel pass-through window.
Room 4039
1; Provide shelving under millwork.
2. Complete floor tile installation at pass-through door.
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Room 4040
1-. Remove wires at door frames.
Room 4041
1. Remove wires at door frames.
STAIR #1
Ninth Floor Level
1. Clean and complete painting on walls, ceiling, handrail, and pipe lines.
2. Remove paper from fire hose cabinets and touch up paint on cabinet.
3. Clea-n finish hardware.
4. General cleanup.
Eighth Floor Level
1. Clean and complete painting on walls, ceiling, handrail, and pipe lines.
2. Remove paper from fire hose cabinets and touch up paint on cabinetc
3. Clean finish hardware.
4. General cleanup.
5. Anchor handrail as detail~d 5/A-17.
Seventh Floor Level
1. Complet e . painting.
z. General cleanup including finish hardware.
Sixth Floor Level
1. Complete painting.
z. General cleanup including finish hardware.
Fifth Floor Level
1. Complete painting.
z. General cleanup including finish hardware.
3. Hinge pins out of position.
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Fourth Floor Level
1. Complete painting.
2. General cleanup including finish hardware.
3. Hinge pins out of position.
Third Floor Level
1. Paint new door on corridor side.
2. Complete vinyl floor -corridor side.
3. Calk joint at column. (hinge side of new door).
4. General cleanup.
Second Floor Level
1. Paint fire hose piping.
2. Calk around pipe at the pipe sleeve.
3. Paint column where pipe is furred ..
4. Clean and paint wall where fire hose cabinet is mounted and behind col-
umn also.
First Floor Level
1. Paint or clean fire line where mortar stain ran through from above.
2. Calk around pipe where it passes through floor.
STAIR# 2
Ninth Floor Level
1. Paint fire hose cabinets.
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2. Complete painting at walls, metal handrail, and fire lines.
3. Remove mortar from block.
4. Point up block work and repaint.
5. Anchor handrail to wall at top landing and wall rails as detailed 5 I A-1 7.
6. Clean concrete floor and steps.
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Eighth Floor Level
1. The block wall over heating unit is unacceptable.
2. Paint fire hose cabinet.
3. Clean mortar from fire line sleeve and repaint.
4. Clean concrete floor and steps.
5. Fill holes where steps abut wall.
6. Complete painting at walls rails and ceilings.
7. Anchor handrails as detailed 5IA-17.
Seventh Floor Level
1. Clean mortar lumps from block wall.
2. Point up walls and repaint.
3. Paint fire hose cabinets. ·
4. Complete painting at walls, ceiling, and handrail.
5. Anchor handrail as detailed 5IA-17.
6. Clean ~oncrete floors and steps.
7. General cleanup.
Sixth Floor Level
1. The masonry block over the heating element i's unacceptable.
2. Paint fire hose cabinet.
3. Complete painting of walls, ceiling, and handrails.
4. Anchor handrails as detailed 5 I A.-1 7.
5. Fill joints where steps abut wall.
6. General cleanup at steps, walls, and concrete floors.
7. Cut out mortar at beams and make tool joint to match other joints and
repaint. ·
B. Anchor handrails as detailed 5 I A-1 7.
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Fifth Floor Level
1. The masonry wall over heating elements is not bonded.
2. Remove mortar lumps from walls and repaint.
3. Complete painting at walls, ceiling, and handrails.
4. Anchor handrail as detailed 5/A-17.
5. Repair masonry work at junction box where light was relocated.
6. Fill cracks where steps abut walls.
7. Clean concrete floors and steps.
8._ Fill joints at interior column above landin·g.
Fourth Floor Level
1. The masonry wall over heating element is not acceptable (see top of
wall).
2. Paint pipe and hangers.
3. Paint fire hose cabinets, walls, and ceiling.
4. Fill cracks where steps abut wall.
5. Clean mortar lumps from· masonry walls and repaint.
6. Clean concrete flo·or and steps.
7. Correct joint under concrete beams at the landing.
STAIR# 3
Ninth Floor Level
1. Paint fire hose cabinet.
2. Point up around switch plate.
3. Point up cracks at the top of walls and concrete beam (honeycomb).
4. Clean mortar lumps from walls.
5. Cut out mortar joints at floor level beams and finish with tool joint.
~. Repaint walls and ceilings.
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7. Anchor handrails as detailed 5 I A-1 7.
B. Clean concrete floors and steps.
Eighth Floor Level
1. Paint fire hose cabinets.
2. Clean fire line sleeve and repaint.
3. Anchor handrails as detailed 5IA-17.
4. .Clean concrete floors and steps."
5. Fill hole in column at stair landing.
6. Fill crack where steps and landings abut wall.
7. Complete painting walls.
Seventh Floor Level
1. Paint fire hose cabinet.
2. Complete painting walls.
3., Clean concrete floors and steps.
4. Fill crack where steps and landings abut wall.
5. Anchor handrail as detailed 5 I A-17.
6. Complete painting walls.
7. Clean concrete floor .and steps.
Si:Kth Floor Level
1. Paint fire hose cabinet.
2. Remove mortar lumps from wall over door.
3. Correct mortar joint to right of dQor •.
4. Comp1et e painting walls.·
5. Fill crack at steps and landing where steps and landings abut wall.
6. Point up all holes at handrail brackets.
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7. Clean floor and steps.
8. Anchor handrail 5 I A-1 7.
Fifth Floor Level
1. Clean mortar from fire line sleeve and repaint.
2.. Paint fire hose cabinet.
3. Clean concrete floors and steps.
4. Anchor handrail as detailed 5IA-17.
Fourth Floor Level
1. Clean mortar from fire line sleeve and repaint.
2. Paint fire hose cabinet.
3. Clean concrete floors and steps.
4. Anchor handrail as detailed 5 I A-1 7.
5. Remove mortar lump from beam.
6. Cut out mortar and make tool joint.
7. Compl~te painting walls.
STAIR #4
Roof Level
1. Remove all mortar lumps.
2. Point up holes.
3. Complete painting.
4. Install nuts on bolts supporting center beam and cut of bolts where they
are too long.
5. Clean finish hardware.
6. Fill hole in floor where roof leader passes through.
7. Complete painting walls and ceiling.
8, Clean concrete floor and steps.
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9. Cut out joint at the top of beam and make tool joint.
10. Clean window fra~e and point up all holes.
11. Clean window sill.
12. Anchor handrail to wall.
13. Repair center post at top landing where post has been cut almost into.
14. Calk around door frame.
15. Clean window frame first landing above Ninth Floor Level.
16. Clean sill.
17. Cut out mortar joint -make tool joint below beam and at column.
Ninth Floor Level Down
1.. Calk joint over door.
2. Clean concrete floor and steps.
3. Complete painting walls and ceilings.
4. Clean window frame and sill.
5. Calk above window.
6. Cut out mortar under light and beam and make tool joint.
7. Calk precast joint near door.
B. Repair cracked precast panel.
9. Remove enclosure.
Eighth Floor Down
1. General cleanup of bridge.
2. Remove enclosure.
3. Repaint door.
4. Precast panel badly cracked door hinge side.
5. Clean concrete floor and steps.
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6. Complete painting walls and ceilings.
7. Clean window frame and sill.
B. Calk joints at window.
9. Repaint handrail.
Seventh Floor Down
1. General cleanup of bridge.
z. Remove enclosure.
3. Remove black paint from precast panel and ceiling.
4. Clean concrete floors and steps.
5. Coml?lete painting ~t walls.
6. The masonry jamb at the window is not correct. Cor.rect and clean
window frame and sill.
7. Cui; out mortar joint under light and rnake tool joi.:L:..t.
Sixth Floor Down
1. General cleanup of bridge.
2. Remove enclosure.
3. Repaint door.
4. Clean finish hardware.
5. Repaint handrails and walls.
6. Clean concrete floor and steps.
7. Clean window frame and sill.
Fifth Floor Down
1. Clean paint or replace door closer from bridge to hospital.
2. General cleanup of the bridge.
3. Remove enclosure.
4. Attaching screws for aluminum rail are rough and ne.ed correcting.
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5. Clean concrete floor and steps.
6. Complete painting walls, ceiling, and handrails.
7. The masonry jambs at window are not spaced correctly. Correct and
clean window frame and repaint.
Fourth Floor Down
· 1. General cleanup of bridge.
z. Remove enclosure.
3.. The calking at ends of aluminum rail to be painted to match aluminum or
precast.
4. Paint or replace door closer.
5. Install finish hardware on door from bridge to stair tower.
6. Clean concrete floor and 'steps.
7. Clean window frame and calk.,
B. Cut out mortar joint at exterior beams -Fourth Level -and make tool
join:t.
9. Complete painting walls, ceiling, and handrails;
Third Flool~ Down
1. General cleanup of bridge.
z. Rem.ove enclosure.
3. Paint doors, frames, and ceiling.
4. Clean floors and steps.
5. Touch up paint on walls, ceiling, and handrails.
Second Floor
1., General cleanup of bridgeo
z. Remove enclosure.
3. Paint doors, frames, and ceiling.
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4. Clean floors and steps.
5. Touch up paint on walls, ceiling, and handrails.
First Floor
1. General cleanup of bridge.
2. Remove enclosure.
3. Paint doors, frames, and ceiling.
4. Clean floors and steps.
5. Touch up paint on walls, ceiling, and handrails.
Ground Floor
1. Remove all construction materials and temporary walls.
2. General cleanup of .floors, steps, and walls.
3. Complete painting walls, ceiling, and handrails.
ROOF FOR STAIR TOWER #4
1. Remove all debris and I beams from roof.
2. Repair parapet wall flashing where it.has been damaged.
ROOF AND ELEVATOR PENTHOUSE
1. Paint grating and adjust hardware.
2. Clean concrete floors.
3. Remove all debris from roof.
4. Gravel stop appears to b.e unlevel -correct.
MAIN ROOF
1.
2.
3.
4.
The parapet wall flashing at the northeast corner is in very bad condi-
tion.
The entire perimeter parapet has been damaged and must be repaired.
Blisters must be repaired.
R~work the entire perimeter parapet when all swinging scaffolding and
construction work is complete.
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:.· ::~::~:· · 5. Remove all debris from the roofQ
6. Paint piping above roof.
NINTH FLOOR
Storage Area
1. Paint fire hose cabinet.
2. Rework and tool mortar joint at floor line generally.
3. Fill sleeve holes in columns.
4. The weatherstripping for hinged panels is not acceptable -see details 3
and 4-A-5.
5. Complete painting floors.
6. Numerous dark spots are occurring on ceiling. This must be corrected.
7 o General cleanup including top of pipes.
9. Cor·rect masonry block near column 4-L and 4-W.
10. Clean louver panels.
11. Remove.mortar lumps from masonry walls and repaint.
12. Clean and replace drain tops.
13. Fill sleeve at column 8-L.
Mechanical Pump Area
1. Correct mortar joint along P-2 lines and repaint.
2. Remove mortar lumps from wall and repaint.
3. Complete insulation.
4. The block wall along column line 4 is not acceptable.
5. Clean louver panels.
6. Clean top of pipe and duct.
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Mechanical Equipment Area
1. Clean masonry block and cut out mortar tool joint from louver near
column H-3 to plenum and clean louvers.
2. Complete painting floors and walls •.
3. Clean top of pipe and duct.
4. Fill sleeves in columns.
5. Ceilings are showing dark places which must be corrected.
6. Remove martar from steel column web between columns H and J -7 and
repaint.
7. Fill all sleeve holes through floor.
B. Remove all mortar lumps and spreads from concrete floor prior to apply-
ing last coat of paint.
9. General cleanup after all work is complete.
10. Clean or replace kick plates where acid damage occurred.
11. Adjust all doors and finish hardware to operate freely.
Elevator Machine Room 902
1. General cleanup was in progress -unable to inspect.
Elevator Machine Room 903
1. Paint metal plates on east wall.
2. Point up hole over door and repaint.
3. Calk control joints.
4. Paint floor grates.
901-B -Mechanical Equipment Area
1. The masonry work in this room is ve'ry bad. Cut out mortar joints and
tool as required.
2. Remove mortar lumps from wall and repaint.
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SITE AND EXTERIOR OF THE BUILDING
1. Remove construction area fence and post. Fill post holes with earth.
2. Remove all construction materials and storage sheds from the site.
3. Restore all areas to match their original condition when the construction
work commenced including the temporary power service pole and wire.
4. At this time damage to the existing brick walk cannot be determined.
Will inspect when lot is cleared.
5. Remove martar spillings from asphalt paving, curb, gutter, and walks
within the construction area and restore parking lines after thoroughly
cleaning asphalt paving.
6. Remove all construction rubble and debris from grass plot areas. Pre-
pare these areas for lawn mower .operation.
7. Smooth out patched placed in gravel concrete walk under canopy.
B. Complete cleaning of gravel and concrete walks.
9. T1"le .i4scct ~c::-cen ~t the canopj-ceiling ic not g.cccpt:;:.bl~.
10. Calk joints at the columns between metal and precast.
11. Remove weld stains from precast.
12. Complete painting at columns and roof drain lines.
13. Patch all dents in walks next to the building (construction elevator area).
14. Clean, patch, or replace curb and gutter.
15. When all work is complete, flush out drains within the construction area.
EXTERIOR OF BUILDING
1. Remove all construction debris from all areas around the building includ-
ing existing roof areas.
2. ·Repair any damage to existing roof areas adjoining the building.
3. Rain occurred on February 4, 1975 and there was continuous leaks in the
building around the perimeter walls. Numerous attempts have been
made to correct this condition. To date this has not been accomplished.
This mus~ be corrected and time tested prior to project closeout.
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EMERGENCY GENERATOR ROOM
This area is not far enough along for a pr~liminary inspection. The follow-·
ing is not necessarily a complete listingo
1. Paint walls and ceilings.
2. Paint steps, ladders, handrails, grate supports, unpainted grates and
doors.
3. Clean all louvers.
4. Calk all louvers and doors.
5. Clean all concrete floors.
6. Remove all debris from the area.
7. There is a wall leak at the floor line in the southeast corner. This must
be corrected prior to painting o£ the walls.
B. Place and secure all grating, walks, etc.
9. Point up concrete holes near bottom of louver.
cep
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J. N. PEASE ASSOCIATES 8 ARCHITECTS ENGINEERS PLANNERS
February 20, 1975
Ranger Construction Company
P. 0. Drawer 629
Athens, Alabama 35611
Attention:
Re: ·
Subject:
Gentlemen:
Mr. William Edmiston
Bed Tower Addition
North Carolina Memorial Hospital
University of North Carolina at Chapel Hill
Code 66922 -Item 8
Pre-Final Inspection
In accordance with your recent request, we inspected your work on the
referenced project on February 11, 12, 13 and 14, ~ 975.
We are attaching a copy of our punch list which indicates the results of
our inspection. Mr. Edmiston accompanied our inspector and made his
own notes.
We trust that these items ·will claim your immediate attention since the
scheduling of a final inspection will be subject to the completion ·of all
pre-final punch list items.
Very truly yours,
J. N. PEASE ASSOCIATES
Robert E. Byrd
REB/rh
Enclosures
cc: A. L. Henderson
~S. N. Bryant (w/encl.)
II Mr. Harold Moss
Ranger -Atlanta
Ranger -Chapel Hill 11
J. V. Ward
H. C. Thompson· II
J. N. PEASE, SR., PE
J. A. STENHOUSE, AlA
G. S. RAWLINS, PE
J. N. PEASE, JR., FAIA
R. A. BOTSFORD, AlA
F.C.HOBSON, PE
J. V. WARD, AlA
A. W.ROTH, .PE
C. E. ASHLEY, JR., 'AlA
W. G. BELL, PE
T. L. CORDLE, PE
J, W. ELLIS, PE
C. S. HALFHILL, PE
P. C. HARDY, AlA
T. S. SIMPSON, JR., PE
J. E. STEGALL, JR., AlA
T. H. TASSOS, JR., PE
2925 EAST INDEPENDENCE BOULEVARD P. 0. BOX 12725 CHARLOTTE. N. C. 28205 1704) 376.6423