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20111222095534712.pdfLetter of Transmittal December 22, 2011 Project Info: Washington State Department of -Healtha Construction Review Services 310 Israel Rd. SE Tumwater, WA 98501 PO Box 47852 Olympia, Washington 98504-7852 www.doh.wa.gov/crs tel. 360-236-2944 fax. 360-236-2901 CRS# 60248186 Project 21605 76th Ave W Swedish Edmonds location: Edmonds, WA 98026-7514 Chapter 246-320 WAC Hospitals Modular Prefabricated Oncology Clinic Local Permit #: Key People: Assigned DOH Mina Zarelli Reviewer: mina.zarelli@doh.wa.gov Facility Swedish Medical Center Facility Contact: Swedish Medical Center Administrator: Jim Yates Stefan Rehnfeldt 1221 Madison St Ste 1110 21605 76th Ave W Seattle, WA 98104 Edmonds, WA 98026-7514 (206) 386-6000 x. (425) 640-4211 x. jim.yates@swedish.org stefan.rehnfeldt@swedish.org Architect / Perkins & Will Local AHJ: City of Edmonds Engineer: Brad Hinthorne Leif Bjorback 12212 d Ave Ste 200 121 5th Avenue North Seattle, Wa 98101 Edmonds, WA 98020 (206) 381-6019 x. (425) 771-0220 x. brad.hinthorne@perkinswill.com Bjorback@ci.edmonds.wa.us Consultant: RAD Technology Medical Systems Consultant: Evergreen Whitley John Lefkus Dave Ballard 20801 Biscayne Blvd Ste 403 Aventura, FL 33180 (908) 334-4383 x. (360) 659-7735 x. john.lefkus@rad-technology.com DaveBallard@whitleyman.com Contact: N/A Contact: N/A PA Copies To: ® Local AHJ: City of Edmonds ® Architect / Engineer: Perkins & Will ® Consultant: RAD Technology Medical Systems ® Consultant: Evergreen Whitley ❑ Contact: N/A ❑ Contact: N/A ® CRS File X. ❑ DOH Child Birth Center Licensing ❑ DOH Office of Accommodations & Res. Care Survey ® DOH Office of Investigations & Inspections ❑ DSHS, Div. Of Alcohol & Substance Abuse ❑ DSHS, Aging & Adult Services Admin. ® L&I, Bill Eckroth, Electrical Section ® L&I, John Harvey, Factory Assembled Structures Page 1 of 9 Plan Review Comments for Project #60248186 Facility Data Certificate: Facility Name: Swedish Edmonds Site Address: 21605 76th Ave W Edmonds, WA 98026-7514 Estimated Date of Occupancy: 03/01/2012 Licensee UBI#: 178049719 Critical Access Facility: ❑ Yes ❑ No 17,000 sf 2 -story modular/prefabricated structure on the Swedish Edmonds Campus. Out-patient Cancer Center with exam rooms, infusion bays, pharmacy, lab and support spaces. W This will be a modular unit, designed to the IBC of type 5B construction. It will be manufactured offsite and ® reviewed by the Department of Labor and Industries. Z Note 11/30/11: Authorization to Begin Construction will not be issued until a revised life safety plan has been reviewed and approved (See Comments 3 & 4). The data above is based on the information presented to CRS. Any change in the facility or facility program that causes the above information to be incorrect is subject to review by CRS. Approval for construction is not approval for licensure. A copy of the facility data certificate will be sent to the licensing agency. Page 2 of 9 Plan Review Comments for Project #60248186 Occupancy B Construction 5-13 U ZO Applicable Code: 2000 NFPA 101 Group: Type: Z� U 2009 IBC w 2010 FGI Guidelines pW Number of Current: N/A Added: Removed: Total: ?� Beds: Automatic Fire Sprinkler System: ® Yes ❑ No Type aAutomatic Fire Alarm System: ® Yes ❑ No Compartmentation req'd: ❑Yes ®No Smoke Control System Provided: ❑ Yes ❑No w aSpecial d Delayed Egress Control: ❑ Yes ❑No Location: Certificate of Need Required: ❑ Yes ®No CON Approval Granted: ❑ Yes ❑No CON Number: 17,000 sf 2 -story modular/prefabricated structure on the Swedish Edmonds Campus. Out-patient Cancer Center with exam rooms, infusion bays, pharmacy, lab and support spaces. W This will be a modular unit, designed to the IBC of type 5B construction. It will be manufactured offsite and ® reviewed by the Department of Labor and Industries. Z Note 11/30/11: Authorization to Begin Construction will not be issued until a revised life safety plan has been reviewed and approved (See Comments 3 & 4). The data above is based on the information presented to CRS. Any change in the facility or facility program that causes the above information to be incorrect is subject to review by CRS. Approval for construction is not approval for licensure. A copy of the facility data certificate will be sent to the licensing agency. Page 2 of 9 Plan Review Comments for Project #60248186 Number of units: Private occupancy: Two person occupancy: Based on size of rooms used for sleeping Residents U ZO Based on size of common rooms Residents Ei H Maximum allowable licensable beds: Z� U Qualifies for Assisted Living Funding Program E]Yes ❑No Number of qualifying units: w 17,000 sf 2 -story modular/prefabricated structure on the Swedish Edmonds Campus. Out-patient Cancer Center with exam rooms, infusion bays, pharmacy, lab and support spaces. W This will be a modular unit, designed to the IBC of type 5B construction. It will be manufactured offsite and ® reviewed by the Department of Labor and Industries. Z Note 11/30/11: Authorization to Begin Construction will not be issued until a revised life safety plan has been reviewed and approved (See Comments 3 & 4). The data above is based on the information presented to CRS. Any change in the facility or facility program that causes the above information to be incorrect is subject to review by CRS. Approval for construction is not approval for licensure. A copy of the facility data certificate will be sent to the licensing agency. Page 2 of 9 Plan Review Comments for Project #60248186 Swedish Edmonds Chapter 246-320 WAC Hospitals Modular Prefabricated Oncology Clinic Project Status® y; r �D� 1�' r �� This project is d for use or licensure and construction is not authorized to begin. Authorization to begin construction may be issued once significant issues with the construction documents have been resolved. The project will not be approved until the comments labeled as "not approved" have been resolved by providing a written response to each of the comments. When referencing drawings or attached materials, provide sheet or page #, revision # and date as applicable. Additional comments may follow based on design team response and site inspections may be required to verify compliance. All documents submitted will be retained in our office until all the construction documents have been received, reviewed, and accepted. When the project is authorized to begin construction, a complete package of accepted documents will be stamped and signed by the department. One copy will be returned to the facility administrator to be kept on-site for the duration of construction and one copy will be retained for our records. Please note the following: ® Please include your CRS number on all communications to Construction Review Services. ® The facility may sign an "Acknowledge of Risk" form if they wish to proceed with construction without CRS approval. PROJECT CLOSE-OUT REQUIREMENTS You must notify the department when construction is complete by completing the following steps: ✓ Verify that you have resolved all of the comments on this form and have submitted any revisions ✓ Complete the Notification of Construction Completed at: Lftjp //stats .!Ll .h.t atil ,�� v(lls a/ ➢/f 1 t0 rannliw 1 a rd I to ✓ Email or fax the assigned reviewer (see page 1) a copy of the approval from the local building department (final permit approval or certificate of occupancy); and ✓ Email or fax the assigned reviewer a floor plan showing the scope of work. Contact the DOH Office of Customer Service (360-236-4700) for help with revising your license to You can monitor project status at www.(�oliil. ,.t,,„�-;,ov/ci, . Page 3 of 9 Plan Review Comments for Project # 60248186 Swedish Edmonds Chapter 246-320 WAC Hospitals Modular Prefabricated Oncology Clinic Preliminary Comments Preliminary Conference — 9/8/11 Attendees: Mina Zarelli (mina.zarelli@doh.wa.gov) — Department of Health Brad Hinthorne(brad.hinthorne@perkinswill.com) — Perkins Will The preceding are preliminary comments provided as information and for use preparing the construction documents. These preliminary comments may be revised during subsequent submissions/conferences. Additional preliminary comments may be made during subsequent submissions. T1 Provide furniture plan showing exam table or chairs and fully dimension rooms and clearances. Evaluate use of exam and procedure rooms and fully describe in the functional program. T2 Provide life safety plans showing all rated partitions and general life safety information including locations of exits, horizontal exits, travel distances and exit widths. Review 2000 NFPA 101 Chapter 38 for life safety plan requirements for a Business occupancy. T3 Provide two complete sets of mechanical, plumbing, and electrical plans. Plans shall be coordinated between disciplines and must be stamped and signed by a Washington State licensed architect or engineer complying with all applicable codes, regulations, and requirements. WAC 246-320-505 T4 Provide two sets of fire alarm and fire sprinkler drawings. WAC 246-320-505 & 2009 IFC Section 903 & 907 T5 Provide a comprehensive functional program for each service within this project. This document shall be prepared by the hospital staff and describe the functions and services affected by the project scope. Generally, descriptions in the functional program should relate to the floor plan. Include all procedures being performed, equipment used, and a narrative of support relationships. Identify locations and types of sedation and medications used. If medication or sedation is not used in this project, then state so in the functional program. WAC 246-320-505(2)(c)(i)(A) & 2010 FGI 1.2-2 T6 Additional comments may follow based on responses and additional information. When referencing drawings in the response letter, provide sheet #, revision # and date as applicable. When referencing the functional program or supplemental information in the response letter, identify specific location of information via page and or paragraph number. Page 4 of 9 Plan Review Comments for Project # 60248186 Swedish Edmonds Chapter 246-320 WAC Hospitals Modular Prefabricated Oncology Clinic Plan Review Comments: Q b a � o U QQ Z El The plans received 10/18/11 were incomplete, however adequate written information was provided in the functional program and project manual to review the project. Verification that all code requirements have been met can be achieved through a site visit prior to project approval. WAC 246-320-505(2)(i) 2 ❑x Inconsistencies were found between the spec sheets, drawings, project manual and functional program. Provide direction as to which information shall govern in these situations. WAC 246-320-505(2)(c)(ii) ❑x Provide 1 -hour rated stair enclosures at both exit stairs. NFPA 101: 38.2.4.2, 7.2.2.5, & 7.1.3.2. Exit enclosure shall provide a continuous protected path of travel to an exit discharge, unless the stair meets the requirements of section 7.7.2. NFPA 101:7.1.3.2.2 Provide revised life safety plan showing location of rated walls, and provide rated door & wall assembly. Doors to exit shall have closers. 4 ❑x Vertical openings, including elevator and mechanical shafts are required to have a 1 -hour fire rated enclosure. NFPA 101:38.3.1.1 & 8.2.5.2 5 El Two complete plans and specifications for the fire alarm system installation or modification shall be submitted for review and approval prior to system installation. Plans and specifications shall include, but not be limited to, a floor plan; location of all alarm -initiating and alarm -signaling devices; alarm -control and trouble -signaling equipment; annunciation; power connection; battery calculations; conductor type and sizes; voltage drop calculations; name, address, and phone number of the agency receiving off -premises transmission of alarm; and the manufacturer, model numbers, and listing information for all equipment, devices, and materials. Incomplete plans and specifications will be returned without review. Plans and specifications may be submitted separately from construction documents during the construction of the project. NFPA 101:38.3.4, WAC 246-320-505 & 2009 IFC Section 907 6 ❑x Provide emergency lighting in Waiting room 101. NFPA 101: 38.2.9.1 & 7.9 7 El Provide a plan identifying the locations of fire extinguishers on each floor. NFPA 101: 38.3.5 Page 5 of 9 Plan Review Comments for Project # 60248186 Swedish Edmonds Chapter 246-320 WAC Hospitals Modular Prefabricated Oncology Clinic 8 0 It appears that ductwork is penetrating the exit stair enclosure (204) per sheet M2.2. Penetrations into and openings through an exit enclosure are prohibited. NFPA 101: 7.1.3.2.1(e) 9 0 Clarify the boundary of the exterior canopy. Sprinklers may be required to be installed under exterior roofs or canopies exceeding 4 feet in width. NFPA 13: 5-13.8 10 0 Provide equipment list and detailed floor plan layout for the Blood Draw 108 and Lab 107. Provide furniture and partition layout, dimensioned clearances and any additional information to clarify the function as described in the functional program. FGI 1.4-1.3.1, 2.2-4.1.1.3 11 0 Separate Lab 107 from 108 with a door. FGI 3.1-4.1.2.1 12 El Identify all on-site tests performed in the lab in the functional program. Are urine tests collected at this site? FGI 3.1-4.1.2.2 13 0 Provide an additional sink in the Lab for handwashing. FGI 3.1-4.1.2.3 14 ❑x Address the quantities of flammables being stored in the lab, the need for emergency shower, storage areas for supplies, and administrative areas. FGI 2.2-4.1.2.4 and 2.2-4.1.6 15 0 Provide a furniture plan layout for the waiting/reception space. Maintain 5 ft clear between all furniture. 2010 FGI 3.1-7.2.2.1 16 0 Clarify the use of the soiled utility room 117. What treatments, procedures and exams are performed on the first floor, that require a flushing hopper? FGI 3.1-3.6.10 17 21 Identify space for the storage of wheelchairs in the Infusion Treatment Department and on the main floor. FGI 3.1-6.1.7 & 3.6-3.6.11.1 18 0 Provide information in the functional program related to materials and supplies circulation routes through the building. Address linen/laundry, trash, clean clinical supplies, hazardous waste, etc. Where is the receiving and break down area? FGI 3.1 Sections 5.2.4, 5.32 & 5.41 19 0 Identify location for the storage of office supplies and paper products. These are not Page 6 of 9 Plan Review Comments for Project # 60248186 Swedish Edmonds Chapter 246-320 WAC Hospitals Modular Prefabricated Oncology Clinic allowed to be stored with the clean clinical supplies. FGI 3.1-5.3.3.1 20 0 Identify location for the storage of building maintenance supplies and equipment. FGI 3.1-5.6.3 21 0 Provide wall construction details for the acoustic walls at the exam rooms and financial consultation room. Coordinate with the acoustic walls described in the functional program. Provide an STC rating of 50 between the Financial Counseling 217 & public space, and Exam rooms & public space. FGI 1.2-6.1.3 22 0 Provide cut sheets for the rescue hardware to be provided on all restroom doors that swing in from the corridor. 23 0 Provide visual observation of Infusion bays 241 and 224. FGI 3.6-3.2.4 24 0 Provide visual and acoustical separation between infusion treatment area (bays 241, 240, 239) and public spaces (sub waiting, open stair, and corridor). Infusion areas may be open, but must be separate from administrative and waiting areas. FGI 1.2-2.2.2.5(4) & 3.6-3.2.12 25 0 Provide the following in the Airborne Isolation Infusion room 253: - handwash station in the room, -gowning area directly inside the door -GWB ceiling in the restroom -door and hardware information (closer and edge seals required) -privacy curtain/screen that is smooth & easy to clean -HEPA filter on the exhaust air if mixing with non-AII room air prior to discharge outside. FGI 3.1-3.4.2.2 26 0 Provide a drinking water dispensing unit separate from the handwash sink at the Nourishment Station 227. FGI 3.6-3.6.7.2 27 0 Identify a separate toilet room on the 2nd floor for staff to use that is convenient to the nurse station. FGI 3.6-3.7.2 Page 7 of 9 Plan Review Comments for Project # 60248186 Swedish Edmonds Chapter 246-320 WAC Hospitals Modular Prefabricated Oncology Clinic 28 0 Provide equipment list and detailed floor plan layout for the Pharmacy department on the 2" d floor. Identify the location of the biosafety cabinets, work areas and additional information to clarify the use as described in the functional program. FGI 1.4-1.3.1 29 0 Not enough information was provided to review the pharmacy. Review FGI Section 2.2- 4.2 and provide detailed information on plans or in the functional program for all requirements. 30 0 Mechanical plans appear to be incomplete. System must provide ventilation to all rooms listed in 2010 FGI Table 7-1. Exam 131 does not have a supply or return in the room. 31 0 Provide mechanical schedule showing that the mechanical system meets the requirements of 2010 FGI Table 7-1. Provide info on individual room pressurization, air changes per hour, and outdoor ACH. 32 0 Provide cut sheet for plumbing fixture P4 and P413. If sinks are required for cleaning of equipment and other lab needs, an additional sink shall be provided for handwashing. A double basin sink may be provided in lieu of this requirement. 33 0 Plumbing fixture P2 has a non -gooseneck faucet. Verify there is adequate clearance for washing hands. A gooseneck type faucet is recommended. Clarify whether there are sensor faucets at all locations per the functional program. 34 D Per eyewash spec, the manufacturer states that the product may not meet ANSI Z358.1- 2009. This is required by the FGI and maybe required by L&I. Please clarify that this equipment is desired by the facility. DOH does not regulate eyewash locations, and so this equipment may be acceptable. FGI 3.1-8.4.3.7 35 0 Provide copper tubing is provided for supply connections to ice machines. FGI 3.1-8.4.3.4 36 0 Describe the quantity of medical gases in the facility, both in -use and in storage. Depending upon amount, rated separations may be required. List total number and size of all cylinders throughout the facility (stretchers, storage rooms, etc) WAC 246-320-505(2)(c) 37 0 Identify location for the Bio -safety cabinets. Will makeup air be provided? FGI 3.1- 8.2.4.4 Page 8 of 9 Plan Review Comments for Project # 60248186 Swedish Edmonds Chapter 246-320 WAC Hospitals Modular Prefabricated Oncology Clinic 38 0 Provide details for the air gap where condensate drains into the building drains. Provide connections to drains that are cleanable. FGI 3.1-8.4.2.7 Compliance with the comments above provided by the Department of Health, Construction Review Services, are necessary for this facility to meet the requirements of the applicable licensing regulations found in the Washington State Administrative Code and associated references. These comments do not relieve the facility from the responsibility to meet the requirements of any other applicable federal, state or local regulations. In the event of conflicts between other jurisdictions and these written comments, the most stringent shall apply. Page 9 of 9 Plan Review Comments for Project # 60248186