Permit Application Status

B0500342


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Summary
B0500342
Building Permit - Commercial
Certificate of Occupancy
WILSHIRE HILLS LP
NEW MULTI-FAMILY
FULL BUILDING PERMIT
03/09/2005
08/11/2005
02/07/2006
11/08/2006
Locations
Contacts
ARCHER ENGINEERS, Address:3731 NE TROON DR  
FAIRWAY CONSTRUCTION CO INC, Address:PO BOX 7688  
KLEINFELDER, Address:7802 BARTON  
WILSHIRE HILLS LP, Address:206 PEACH WAY  
Reviews
Review Type Outcome Est. Completion Date Completed
Internal Plan Review (Res) Approved 02/07/2006 10/29/2010
Correction

Codes Administration - 2003 IBC 1004.1 - Design occupant load. In determining means of egress requirements, the number of occupants for whom meansof egress facilities shall be provided shall be established by the largest number computed in accordance with Sections 1004.1.1 through 1004.1.3.
Correction

Codes Administration - 2003 IBC 1004.3 - Posting of occupant load. Every room or space that is an assembly occupancy shall have the occupant load of the room or space posted in a conspicuous place, near the main exit or exit access doorway from the room or space. Posted signs shall be of an approved legible permanent design and shall be maintained by the owner or authorized agent.
Correction

Codes Administration - 2003 IBC 1019.1.1 - Openings and penetrations. Exit enclosure opening protectives shall be in accordance with the requirements of Section 715. Except as permitted in Section 402.4.6, openings in exit enclosures other than unexposed exterior openings shall be limited to those necessary for exit access to the enclosure from normally occupied spaces and for egress from the enclosure. Where interior exit enclosures are extended to the exterior of a building by an exit pasageway, the door assembly from the exit enclosure to the exit passageway shall be protected by a fire door conforming to the requirement in Section 715.3. Fire door assemblies in exit enclosure shall comply with Section 715.3.4.
Correction

Codes Administration - 2003 IBC 1110.1 - Signs. Required accessible elements shall be identified by the International Symbol of Accessiblity a the following locations: 1. Accessible parking spaces required by Section 1106.1 except where the total number of parking spaces provided is four or less. 2. Accessible passenger loading zones. 3. Accessbile areas of refuge required by Section 1007.6. 4. Accessible rooms where multiple single-user toilet or bathing rooms are clustered in a single location. 5. Accessible entrances where not all entrances are accessible. 6. Accessible check-out aisles where not all aisles are accessible. The sign, where provided, shall be above the check-out aisle in the same location as the checkout aisle number or type of check-out identification. 7. Unisex toilet and bathing rooms. 8. Accessible dressing, fitting and locker rooms where not all such rooms are accessible.
Correction

Codes Administration - 2003 IBC 1210.1 - Floors. In other than dwelling units, toilet and bathing floors shall have a smooth, hard, nonabsorbent surface that extends upward onto the walls at least 6 inches.
Correction

Codes Administration - 2003 IBC 1210.2 - Walls. Walls within 2 feet of urinals and water closets shall have a smooth, hard, nonabsorbent surface, to a height of 4 feet above the floor, and except for structural elements, the materials used in such walls shall be of a type that is not adversely affected by moisture.
Correction

Codes Administration - 2003 IBC 1704.1.1 - Building permit requirements. The permit applicant shall submit a statement of special inspections prepared by the registered design professional in responsible charge in accordance with Section 106.1 as a condition for permit issuance. This statement shall include a complete list of materials and work requiring special inspections by this section, the inspections to be performed and a list of the individuals, approved agencies or firms intended to be retained for conducting such inspections.
Correction

Codes Administration - 2003 IBC 1704.1.2 - Report Requirement. Special inspectors shall keep records of inspections. The special inspector shall furnish inspection reports to the building official, and to the registered design professional in responsible charge. Reports shall indicate that work inspected was done in conformance to approved construction documents. Discrepancies shall be brought to the immediate attention of the contractor for correction. If the discrepancies are not corrected, the discrepancies shall be brought to the attention of the building official and to the registered design professional in responsible charge prior to the completion of that phase of the work. A final report documenting required special inspections and correction of any discrepancies noted in the inspections shall be submitted at a point in time agreed upon by the permit applicant and the building official prior to the start of work.
Correction

Codes Administration - 2003 IBC 3002.3 - Emergency signs. An approved pictorial sign of a standardized design shall be posted adjacent to each elevator call station on all floors instructing occupants to use the exit stairways and not to use the elevators in case of fire. The sign shall read: IN FIRE EMERGENCY, DO NOT USE ELEVATOR. USE EXIT STAIRS. The emergency sign shall not be required for elevators that are part of an accessible means of egress complying with Section 1007.4.
Correction

Codes Administration - 2003 IBC 706.4 - Continuity of fire barrier walls. Fire barrier walls shall extend from the top of the floor/ceiling assembly below to the underside of the floor or roof slab or deck above and shall be securely attached thereto. These walls shall be continuous through concealed spaces such as the space above a suspended ceiling. The supporting construction for fire barrier walls shall be protected to afford the required fire-resistance rating of the fire barrier supported except for 1-hour fire-resistance-rated incidential use area separations as required by Table 302.1.1 in buildings of Type IIB, IIIB and VB construction. Hollow vertical spaces within the fire barrier wall shall be firestopped at every floor level.
Correction

Fire Department- Class 1 standpipes are required in buildings with the floor level of the highest story is more than two stories above the lowest level oth efire department access.
Correction

Fire Department- Egress doors shall be readily openable from the egress side without the use of a key or special knowledge or effort. Exit doors shall not be locked, chained, barred, latched or otherwise rendered unusable. All locking devises shall be of an approved type. IFC 1003.3.1.8
Correction

Fire Department- A hydrant shall be located within 100 feet of the fire department connection IFC 903.3.7.
Correction

Fire Department: Where access to or within a structure or an area is restricted because of secured openings or where immediate access is necessary for life-saving or fire-fighting purposes, the code official is authorized to require a key box to be installed in an accessible location. The key box shall be of an approved type and shall contain keys to gain access as required by the code official.
Correction

Fire Department- The exit signs at the east stairwell on floors 2 and 3 need to be brought into the corridor to be visible from the length of the corridor.
Correction

Fire Department- Emergency lighting is not shown in the stair wells.
Correction

Codes Administration - 2003 IBC 907.2.10.3 - Interconnection. Where more than one smoke alarm is required to be installed within and individual dwelling unit Group R-2, R-3 or R-4, or within an individual dwelling unit or sleeping unit in Group R-1, the smoke alarms shall be interconnected in such a manner that the activation of one alarm will activate all of the alarms in the individual unit. The alarm shall be clearly audible in all bedrooms over background noise levels with all intervening doors closed.
Correction

Codes Administration - The cost for the construction of this building has not been provided.
Correction

Fire Department- Where required. Exits and exit access doors shall be marked by an approved exit sign readily visible from any direction of egress travel. Access to exits shall be marked by readily visible exit signs in cases where the exit or the path of egress travel is not immediately visible to the occupants. Exit sign placement shall be such that no point in an exit access corridor is more than 100 feet (30 480 mm) from the nearest visible exit sign.
Correction

CA - The disposal of demolition waste is regulated by the Department of Natural Resources under Chapter 260 RSMO. Such waste, in types and quantities established by the department, shall be taken to a demolition landfill or a sanitary landfill for disposal.
Correction

CA - Erosion control devices shall be installed and maintained throughout the construction process in accordance with the City of Lee's Summit Design and Construction Manual. Failure to install or maintain erosion control devices may result in inspections not being performed, stop work orders being issued or court charges/action may be taken.
Correction

CA - No merchandise, stock, interior furnishings or supplies shall be placed in this facility without approval from the City of Lee's Summit.
Correction

CA - Each structure shall have the address of that structure visibly posted on the jobsite throughtout the construction process.
Correction

CA - A License Tax application completed by the contractor must be submitted to the City of Lee's Summit, Codes Administration Department, and any applicable License Tax paid prior to issuing a building permit.
Correction

CA - The occupancy and or final inspection shall be scheduled with the Codes Administration Department and requires a minimum of two (2) working days notice. Codes Administration will contact the appropriate city departments and will notify the applicant of the date and time the inspection will be performed.
Correction

CA - Each layer of fire-resistive assemblies shall be inspected and approved prior to the application of additional layers or finishes. All firestopping of penetrations and required dampers shall be inspected and approved prior to concealing.
Correction

CA - Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative.
Correction

CA - Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Contact the Lee's Summit Codes Administration Department prior to the state insection so that a member of the staff can witness the inspection.
Correction

Codes Administration - Copies of the engineered truss package were not provided at the time of permit application.
Correction

CA - The Final Development Plan must be approved prior to issuing full building permits.
Correction

Codes Administration - This structure has been assigned one address. All suites/apartments shall be assigned an address by the owner which can be numeric, alphabetic or a combination of both. If the building has multiple stories the suite/apartment number shall start wth a number representing the floor on which the unit is located.
Correction

Codes Administration - The design loads, including live loads, dead loads, snow loads, wind load and sesmic design, shall be provided.
Correction

Fire Department; Fire apparatus access roads shall have an unobstructed width of not less than 20 feet except for approved security gates in accordance with Section 503.6, and an unobstructed vertical clearance of not less than 13 feet 6 inches.
Correction

Fire Department; Fire apparatus access roads shall be designed and maintained to support the imposed loads of fire apparatus and shall be surfaced so as to provide all-weather driving capabilities.
Correction

Fire Department; New and existing buildings shall have approved address numbers, building numbers, placed in a position to be plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background.
Correction

Fire Department; The required fire-resistance rating of fire-resistance-rated construction (including walls, fire stops, shaft enclosures, partitions and floors) shall be maintained. Such elements shall be properly repaired, restored or replaced when damaged, altered, breached or penetrated. Openings made therein for the passage of pipes, electrical conduit, wires, ducts, air transfer openings, and holes made for any reason shall be protected with approved methods capable of resisting the passage of smoke and fire. Openings through fire-resistance rated assemblies shall be protected by self-closing or automatic- closing doors of approved construction meeting the fire protection requirements for the assembly.
Correction

Fire Department. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation. The plans and specifications shall bear a State of Missouri licensed engineers seal. This includes fire sprinkler systems, grease hood and duct suppression systems as well as other fire suppression system.
Correction

Fire Department: Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service main and all other fire protection systems and appurteances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the code official. The code official shall be notified before any required acceptance testing. NOTE: Acceptance testing shall be scheduled at least 48 hours in advance by calling (816) 969-7343.
Correction

Fire Department; Portable fire extinguishers shall be installed in occupancies and locations as set forth in the IFC Sec. 906 and as required by the Code Offical. Fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10.
Correction

Fire Department; Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Documents shall bear a State of Missouri architect/engineers seal..Construction documents shall include, but not be limited to, all of the following: 1. A floor plan. 2. Locations of alarm-initiating and notification appli- ances. 3. Alarm control and trouble signaling equipment. 4. Annunciation. 5. Power connection. 6. Battery calculations. 7. Conductor type and sizes. 8. Voltage drop calculations. 9. Manufacturers, model numbers and listing informa- tion for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions.
Correction

Fire Department- 907.12 Duct smoke detectors. Duct smoke detectors shall be connected to the building’s fire alarm control panel when a fire alarm system is provided. Activation of a duct smoke detector shall initiate a visible and audible supervisory signal at a constantly attended location. Duct smoke detectors shall not be used as a substitute for required open area detection. Exceptions: 1. The supervisory signal at a constantly attended location is not required where duct smoke detectors activate the building’s alarm notification appliances. 2. In occupancies not required to be equipped with a fire alarm system, actuation of a smoke detector shall activate a visible and an audible signal in an approved location. 3. Smoke detector trouble conditions shall activate a visible or audible signal in an approved location and shall be identified as air duct detector trouble.
Correction

CA - LSCO Chapter7, Section 117 - Materials, equipment, and devices approved by the building official shall be constructed and installed in accordance with such approval.
Correction

CA - LSCO 7-134 - Every permit issued shall become invalid unless the work on the site authorized by such permit is commenced within 180 days after its issuance, or if the work authorized on the site by such permit is suspended or abandoned for a period of 180 days after the time the work is commenced. Permits for exterior work, i.e., walls, fences, decks, patios, patio covers and similar type work requiring permits, as well as permits for residential room additions and remodels shall be limited to 180 days duration. Permits for other new construction shall be limited to one-year duration. The building official official is authorized to grant, in writing, one or more extensions of time, for periods not more than 180 days each.
Correction

CA - LSCO 7-162 - It shall be the duty of the holder of the permit or their duly authorized agent to notify the building official when work is ready for inspection. It shall be the duty of the permit holder to provide access to and means for inspection of such work for any inspections that are required by this code. Inspection requests shall be made in advance and in accordance with the most current written policies of the Codes Administration Department.
Correction

CA - LSCO7-168 - The building official is authorized to issue a temporary certificate of occupancy before the completion of the entire work covered by the permit, provided that such portion or portions shall be occupied safely. The building official shall set a time period during which the temporary certificate of occupancy is valid.
Correction

Codes Administration - 2003 IPC 403.1 - Minimum number of fixtures. Plumbing fixtures shall be provided for the type of occupancy and in the minimum number shown in Table 403.1. Types of occupancies not shown in Tale 403.1 shall be considered individually by the code official. The number of occupants shall be deetermined by the International Building Code. Occupancy classification shall be determined in accordance with the International Building Code.
Correction

P & D - Sign permits must be obtained for all signs prior to installation. All signs shall comply with the sign requirements outlined in the UDO, Article 13.
Correction

All backflow prevention assemblies must be tested and reports filed with the Lee's Summit Water Utilities Backflow Division (816-969-7636) within 30 days from the date installed.
Correction

Backflow prevention assembly must be located in an accessible location, min. 12" from floor, min. 6" from wall, max. 48" from floor.
Fees
Paid Fees Amount Paid Owing Date Paid
24 BLDG Permit Fees $8,852.00 $8,852.00 Paid 08/11/2005
24 BLDG Plan Check Fees $167.50 $167.50 Paid 08/11/2005
25 Electrical Permit Fee $2,487.35 $2,487.35 Paid 08/11/2005
25 Mechanical Permit Fees $681.50 $681.50 Paid 08/11/2005
25 Plumbing Permit Fees $940.00 $940.00 Paid 08/11/2005
84 Water Meters $1,410.25 $1,410.25 Paid 08/11/2005
85 Water Taps $20,505.00 $20,505.00 Paid 08/11/2005
89 Sewer Tap Fees $3,000.00 $3,000.00 Paid 08/11/2005
Right of Way Permit $35.00 $35.00 Paid 08/11/2005
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $38,078.60 $38,078.60 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Footing Inspection - Commercial Failed 10/10/2005
Correction
Corrective Action Required
10/10/2005
TEXT 1- FOOTINGS TOO SHALLOW PER ENGINEERED DESIGN. 2- HAVE ENGINEER ADDRESS TIE-IN OF EXTERIOR FOOTING WITH INTERIOR STEPDOWN FOOTING. BLDGS 3 & 5
Miscellaneous Inspection Failed 10/10/2005
Correction
Corrective Action Required
10/10/2005
Premises Identification (IRC) PROPERTY TO BE IDENTIFIABLE FROM STREET. 2 BUSINESS DAYS TO COMPLY.
Miscellaneous Inspection Failed 10/11/2005
Footing Inspection - Commercial Passed 10/11/2005
Correction
Resolved
10/11/2005
TEXT FOOTINGS INSTALLED PER ENGINEER'S DESIGN
Erosion Control Inspection Residential Failed 11/09/2005
Correction
Corrective Action Required
11/09/2005
Erosion Control SILT FENCE REQUIRED. 2 BUSINESS DAYS TO COMPLY.
Correction
Corrective Action Required
11/09/2005
Tracking Mud, Debris STREET CLEANUP REQUIRED. 2 BUSINESS DAYS TO COMPLY.
Sewer Service Inspection Passed 11/09/2005
Correction
Resolved
11/09/2005
COMMENTS APPROVED CONTINGENT UPON FILLING VOIDS BENEATH FOOTINGS WITH CONCRETE OR AB3 GRAVEL TIGHT TO BOTTOM OF FOOTING.
Underslab Plumbing Inspection - Commercial Passed 11/09/2005
Underslab Plumbing Inspection - Commercial Partial 12/12/2005
Correction
Partial Correction
12/12/2005
COMMENTS APPROVED TO COVER SOUTH WING
Miscellaneous Inspection Failed 12/12/2005
Correction
Corrective Action Required
12/12/2005
Premises Identification (IRC) PROPERTY TO BE IDENTIFIABLE FROM STREET. NO FURTHER INSPECTIONS UNTIL COMPLIANT 2ND NOTICE
Underslab Plumbing Inspection - Commercial Partial 12/21/2005
Correction
Partial Correction
12/21/2005
COMMENTS APPROVED TO COVER SOUTH WING APPROVED TO COVER FROM BUILDING TURN TO FIRST BATHROOM GROUP NORTH OF ELEVATOR
Miscellaneous Inspection Failed 12/21/2005
Correction
Corrective Action Required
12/21/2005
Premises Identification (IRC) PROPERTY TO BE IDENTIFIABLE FROM STREET. NO FURTHER INSPECTIONS UNTIL COMPLIANT. 3RD NOTICE
Miscellaneous Inspection Passed 12/28/2005
Correction
Resolved
12/28/2005
Premises Identification (IRC) 3RD NOTICE
Underslab Electrical Inspection - Commercial Partial 12/28/2005
Correction
Partial Correction
12/28/2005
None APPROVED TO COVER SOUTH WING APPROVED TO COVER FROM BUILDING TURN TO FIRST BATHROOM GROUP NORTH OF ELEVATOR
Underslab Plumbing Inspection - Commercial Passed 12/29/2005
Correction
Resolved
12/29/2005
COMMENTS APPROVED TO COVER. DO NOT POUR CONCRETE UNTIL AFTER UNDERSLAB ELECTRICAL IS APPROVED.
Piers/Caissons Inspection - Commercial Partial 01/31/2006
Correction
Partial Correction
01/31/2006
None (9) COLUMN PIERS AT FRONT PORCH APPROVED TO POUR. DO NOT POUR EQUIPMENT PAD FOOTING.
Piers/Caissons Inspection - Commercial Passed 02/01/2006
Correction
Resolved
02/01/2006
None (9) COLUMN PIERS AT FRONT PORCH APPROVED TO POUR. EQUIPMENT PAD FOOTING APPROVED TO POUR.
Water Service Inspection - Commercial Request Complete 2/1/2006 2/2/2006 02/02/2006
All Rough Inspection - Commercial Partial 04/11/2006
Correction
Partial Correction
04/11/2006
1ST FLOOR MECH. SPRINKLER ROOM APPROVED TO ROCK AFTER FIRE BLOCKING TOP PLATE PENETRATION. DO NOT APPLY MUD PRIOR TO SCREW INSPECTION.
Rough Framing Inspection - Commercial Request Complete 4/10/2006 4/11/2006 04/11/2006
All Rough Inspection - Commercial Partial 04/14/2006
Correction
Partial Correction
04/14/2006
1ST FLOOR CORRIDOR APPROVED TO INSTALL ROCK AT BOTTOM OF JOISTS & 1' BELOW AT WALLS. THIS DOES NOT APPLY TO COMMON AREA AT SOUTH OR VESTIBULE AT NORTH
All Rough Inspection - Commercial Partial 04/17/2006
Correction
Partial Correction
04/17/2006
3RD FLOOR - BEHIND SHOWERS AT CORRIDOR NAIL/SCREW PATTERN APPROVED. OK TO COVER AT YOUR OWN RISK. REVIEW OF PLANS REQUIRED TO VERIFY THAT ONLY ONE LAYER OF TYPE 'X' REQUIRED.
All Rough Inspection - Commercial Partial 04/19/2006
Correction
Partial Correction
04/19/2006
3RD FLOOR MECHANICAL SOFFITS OK TO COVER WALL AND CEILING IMMEDIATELY BEHIND AND ABOVE MECHANICAL SOFFITS
Correction
Partial Correction
04/19/2006
2ND FLOOR SHOWERS AT CORRIDORS OK TO INSTALL FIRE ROCK BEHIND SHOWERS. SCHEDULE SCREW INSPECTION.
All Rough Inspection - Commercial Partial 04/20/2006
Correction
Partial Correction
04/20/2006
PTAC CLOSETS APPROVED TO INSTALL FIRST LAYER OF ROCK IN ALL PTAC CLOSETS 1ST, 2ND, 3RD FLOORS
All Rough Inspection - Commercial Partial 04/25/2006
Correction
Partial Correction
04/25/2006
1ST FLOOR MECH. SPRINKLER ROOM SCREW PATTERN APPROVED ON 3 WALLS. WALL AT CORRIDOR NOT COMPLETE.
Correction
Partial Correction
04/25/2006
1ST FLOOR CORRIDOR APPROVED TO INSTALL ROCK AT BOTTOM OF JOISTS & 1' BELOW AT WALLS. THIS DOES NOT APPLY TO COMMON AREA AT SOUTH OR VESTIBULE AT NORTH SCREW PATT. AT SOUTH & NORTH CORRIDORS APPROVED
Correction
Partial Correction
04/25/2006
3RD FLOOR - BEHIND SHOWERS AT CORRIDOR NAIL/SCREW PATTERN APPROVED. OK TO COVER AT YOUR OWN RISK. REVIEW OF PLANS REQUIRED TO VERIFY THAT ONLY ONE LAYER OF TYPE 'X' REQUIRED.
Correction
Partial Correction
04/25/2006
3RD FLOOR MECHANICAL SOFFITS OK TO COVER WALL AND CEILING IMMEDIATELY BEHIND AND ABOVE MECHANICAL SOFFITS
Correction
Partial Correction
04/25/2006
2ND FLOOR SHOWERS AT CORRIDORS OK TO INSTALL SHOWERS
Correction
Partial Correction
04/25/2006
3RD FLOOR CORRIDOR 1ST LAYER AT TOP OF NORTH CORRIDOR APPROVED
Correction
Partial Correction
04/25/2006
1ST FLOOR MECH. SOFFITS OK TO COVER WALL AND CEILING IMMEDIATELY BEHIND AND ABOVE MECHANICAL SOFFITS
Correction
Partial Correction
04/25/2006
2ND FLOOR MECH. SOFFITS OK TO COVER WALL AND CEILING IMMEDIATELY BEHIND AND ABOVE MECHANICAL SOFFITS EXCEPT SOUTH ROOM ADJACENT TO LIBRARY & 2 NW ROOMS
All Rough Inspection - Commercial Partial 04/27/2006
Correction
Partial Correction
04/27/2006
2ND FLOOR MECH. SOFFITS OK TO COVER WALL AND CEILING IMMEDIATELY BEHIND AND ABOVE MECHANICAL SOFFITS
Correction
Resolved
04/27/2006
3RD FLOOR PTAC CLOSETS APPROVED TO COVER. SCREW PATTERNS APPROVED.
Correction
Partial Correction
04/27/2006
1ST FLOOR ELEVATOR EQPM. ROOM APPROVED TO ROCK ALL WALLS EXCEPT EXTERIOR. SCREW INSPECTIONS REQUIRED.
All Rough Inspection - Commercial Partial 04/28/2006
Correction
Partial Correction
04/28/2006
3RD FLOOR CORRIDOR 1ST LAYER AT TOP OF CORRIDORS APPROVED 1ST LAYER AT TOP OF COMMONS (LOWER ELEVATION ONLY)
All Rough Inspection - Commercial Partial 05/01/2006
Correction
Partial Correction
05/01/2006
3RD FLOOR MECHANICAL SOFFITS OK TO COVER WALL AND CEILING IMMEDIATELY BEHIND AND ABOVE MECHANICAL SOFFITS SCREW PATTERNS APPROVED.
Correction
Partial Correction
05/01/2006
3RD FLOOR CORRIDOR 1ST LAYER AT TOP OF CORRIDORS APPROVED 1ST LAYER AT TOP OF COMMONS (BOTH ELEVATIONS) 2ND LAYER OF EVERYTHING EXCEPT TOP ELEVATION OF COMMONS
Correction
Partial Correction
05/01/2006
1ST FLOOR MECH. SOFFITS OK TO COVER WALL AND CEILING IMMEDIATELY BEHIND AND ABOVE MECHANICAL SOFFITS SCREW PATTERNS APPROVED.
Correction
Partial Correction
05/01/2006
2ND FLOOR MECH. SOFFITS OK TO COVER WALL AND CEILING IMMEDIATELY BEHIND AND ABOVE MECHANICAL SOFFITS SCREW PATTERNS APPROVED.
Correction
Partial Correction
05/01/2006
2ND FLOOR CORRIDORS OK TO MUD TOP OF NORTH CORRIDOR. NOTE: PENDING LETTER FROM ENGINEER APPROVING HOLES IN JOISTS WITHIN 2" OF BOTTOMS
All Rough Inspection - Commercial Failed 05/04/2006
Correction
Partial Correction
05/04/2006
3RD FLOOR CORRIDOR 1ST LAYER AT TOP OF CORRIDORS APPROVED 1ST LAYER AT TOP OF COMMONS (BOTH ELEVATIONS) 2ND LAYER OF EVERYTHING EXCEPT VERTICAL SECTIONS OF COMMONS OK TO INSTALL 1ST LAYER OF GYP AT VERT. SECTION OF COMMONS
Correction
Partial Correction
05/04/2006
2ND FLOOR CORRIDORS OK TO MUD TOP OF NORTH & SOUTH CORRIDOR. NOTE: PENDING LETTER FROM ENGINEER APPROVING HOLES IN JOISTS WITHIN 2" OF BOTTOMS
Correction
Partial Correction
05/04/2006
LAUNDRY AREA MECHANICAL ROOMS OK TO INSULATE AND ROCK LAUNDRY AREA MECHANICAL ROOMS 1ST, 2ND, 3RD FLOORS
Correction
Corrective Action Required
05/04/2006
2ND FLOOR COMMONS AREA PROVIDE SOLID BLOCKING AND COMPLETE ALL JOIST HANGER NAILING. PROVIDE INFORMATION TO VERIFY PROPER INSTALLATION OF METAL CROSS BRACING.
Correction
Corrective Action Required
05/04/2006
3RD FLOOR AREAS NOT YET INSPECTED NOTE: 3RD FLOOR STAIRWAYS, ELEVATOR SHAFT AND TRASH ROOM NOT INSPECTED.
Correction
Corrective Action Required
05/04/2006
Bearing (Joist/Beam Girder) (IRC) EXTEND WINDOW HEADER TO BEAR OVER 2 JACK STUDS ON EACH SIDE. 3RD FL. NORTH CORRIDOR
Correction
Corrective Action Required
05/04/2006
Metal Boxes (grounding) (IRC) ALL METAL JUNCTION BOXES TO BE BONDED. 3RD FLOOR THROUGHOUT
Correction
Corrective Action Required
05/04/2006
Prevent Physical Damage (IRC) PROTECT ALL WIRING WITHIN 6' OF ATTIC ACCESS 3RD FLOOR LAUNDRY ROOM ATTIC
Correction
Corrective Action Required
05/04/2006
Piping Support (IRC) ALL PVC PIPING MUST BE SUPPORTED MAXIMUM 4' SPACING. 3RD FLOOR ATTIC THROUGHOUT
Correction
Corrective Action Required
05/04/2006
Bearing (Joist/Beam Girder) (IRC) AT LAUNDRY AREA MECH. ROOM: PROVIDE ADDITIONAL STUDS TO BEAR UNDER MULTIPLE TRUSSES. 3RD FLOOR LAUNDRY ROOM
Correction
Corrective Action Required
05/04/2006
DWELLING UNIT SEPARATIONS PROVIDE FIRE RATED PUTTY PADS AT ALL JUNCTION BOXES IN SEPARATION WALLS. PROVIDE 2x BLOCKING AT VERTICAL SPACES TO SEPARATE WALLS WITH LAUNDRY PIPING FROM WALLS WITH J-BOXES. 3RD FLOOR - THROUGHOUT
Correction
Corrective Action Required
05/04/2006
Bathroom ventilation (IRC) INSTALL ALL EXHAUST FAN DUCTWORK IN ATTIC. NOTE: FIRE SEPARATION BOXES MUST BE INSPECTED PRIOR TO INSTALLATION OF BOX IF FAN ASSEMBLY WILL OBSCURE INSPECTION. ALSO: PROVIDE INFORMATION FROM MEP ENGINEER TO USE ALUMINUM FLEX CONNECTORS. 3RD FLOOR RESTROOMS
Correction
Corrective Action Required
05/04/2006
Stud Drilling and Notching (IRC) PROVIDE STUD SHOES AT ALL NON-LOAD BEARING STUDS WHERE: 1- DRILLED 60% OR MORE 2- NOTCHED 25% OR MORE 3RD FLOOR - THROUGHOUT
Correction
Corrective Action Required
05/04/2006
Grounding Conductor Continuity (IRC) ALL GROUND CONNECTIONS TO BE OF APPROVED TYPE 3RD FLOOR - THROUGHOUT
Correction
Corrective Action Required
05/04/2006
Bearing (Joist/Beam Girder) (IRC) PROVIDE VERIFICATION OF TRUSS TO TRUSS CONNECTION IN CORNER OF ROOM 3RD FLOOR FAR NW UNIT
Correction
Corrective Action Required
05/04/2006
Bearing (Joist/Beam Girder) (IRC) PROVIDE ADDITIONAL STUDS FOR FULL BEARING BENEATH POINTS OF SUPPORT UNDER MULTIPLE TRUSSES. 3RD FLOOR - NORTH WING ENTIRE WEST WALL
Correction
Corrective Action Required
05/04/2006
Prevent Physical Damage (IRC) AT CAN LIGHT JUNCTION BOXES: ROMEX MUST BE PROTECED INTO BOX WITH GROMMET. GROMMET BE TYPE THAT PROTECTS FROM WIRE PULL OUT. 3RD FLOOR CEILING THROUGHOUT
Correction
Corrective Action Required
05/04/2006
Attic Separation (IRC) EITHER SPRINKLE ATTIC (FIRE SUPPRESSION SYSTEM) OR EXTEND DWELLING UNIT SEPARATION WALLS TO BOTTOM OF ROOF DECK AND PROTECT ROOF 4' OUT EACH DIRECTION. 3RD FLOOR ATTIC
Correction
Corrective Action Required
05/04/2006
Top Plate Drilling & Notching (IRC) NORTH OF RESTROOM AT TOP PLATE: 1- MAINTAIN FIRE BARRIER AT ATTIC. 2- PROVIDE NAIL GUARDS TO PROTECT PIPING WITHIN 1-1/2" OF NAILING SURFACE. 3RD FLOOR - UNIT 314
Correction
Corrective Action Required
05/04/2006
Roof Truss Alteration (IRC) 1- REPAIR DAMAGE TRUSSES PER TRUSS MANUFACTURER'S INSTRUCTIONS. 2- VERIFY BEARING OF TRUSSES IN SOUTH BEDROOM WITH TRUSS MANUFACTURER. 3- PROVIDE HURRICANE CLIPS AT EXTERIOR WALL 3RD FLOOR - UNIT 315
Correction
Corrective Action Required
05/04/2006
Junction Box Required (IRC) ALL ROMEX TO TERMINATE IN J-BOX. 3RD FLOOR - KITCHEN
Correction
Corrective Action Required
05/04/2006
Grounding Conductor Continuity (IRC) PROVIDE APPROVED GROUNDING CONNECTIONS 3RD FLOOR - UNIT 309
Correction
Corrective Action Required
05/04/2006
Junction Box Required (IRC) ALL ROMEX TO TERMINATE IN JUNCTION BOX 3RD FLOOR - COMMONS
Correction
Corrective Action Required
05/04/2006
Fireblocking (IRC) PROVIDE FIRE BLOCKING MATERIAL AT TOP OF EMPTY ANGLE CHASE. 3RD FLOOR - COMMONS
Correction
Corrective Action Required
05/04/2006
Bathroom ventilation (IRC) COMPLETE EXHAUST FAN DUCTWORK. NOTE: RATED ASSEMBLY INSPECTION MAY BE REQUIRED PRIOR TO INSTALLATION OF FANS. 3RD FLOOR - SALON & RR
Correction
Corrective Action Required
05/04/2006
Junction Box Required (IRC) ALL ROMEX TO TERMINATE IN JUNCTION BOX. 3RD FLOOR - SALON & RR
Correction
Corrective Action Required
05/04/2006
Fireblocking (IRC) FIRE BLOCK RESTROOM TOP PLATE 3RD FLOOR - UNIT 301
Correction
Corrective Action Required
05/04/2006
Bearing (Joist/Beam Girder) (IRC) PROVIDE ADDITIONAL STUD(S) UNDER MULTIPLE TRUSS IN SE CORNER 3RD FLOOR - UNIT 302
Correction
Corrective Action Required
05/04/2006
Bearing (Joist/Beam Girder) (IRC) PROVIDE ADDITIONAL STUDS UNDER ALL MULTIPLE TRUSSES. 3RD FLOOR - SOUTH WALL
Correction
Corrective Action Required
05/04/2006
Roof Truss Bracing (IRC) PROVIDE VERIFICATION FROM TRUSS MANUFACTURER THAT TRUSS HANGERS ARE CORRECT. 3RD FLOOR - THROUGHOUT
Correction
Corrective Action Required
05/04/2006
Prevent Physical Damage (IRC) PROTECT ALL WIRING IN ATTIC WITHIN 6' OF ATTIC ACCESS. 3RD FLOOR - SE LAUNDRY RM
Correction
Corrective Action Required
05/04/2006
3RD FLOOR COVERING DO NOT INSULATE DO NOT ROCK
Above Ceiling Inspection Failed 05/05/2006
Correction
Corrective Action Required
05/05/2006
TRUSS INSTALLATION PROVIDE LETTER OF APPROVAL FROM TRUSS MANUFACTURER TO ADDRESS: 1- GENERAL LAYOUT & INSTALLATION, 2- HANGERS & SUPPORTS 3- REPAIRS WHERE REQUIRED 4- BEARING POINTS.
All Rough Inspection - Commercial Failed 05/05/2006
Correction
Resolved
05/05/2006
2ND FLOOR CORRIDORS OK TO MUD TOP OF NORTH & SOUTH CORRIDOR.
All Rough Inspection - Commercial Partial 05/16/2006
Correction
Corrective Action Required
05/16/2006
LAUNDRY MECH. ROOMS APPROVED TO TAPE/MUD LAUNDRY MECH. ROOM WALLS. ALL FLOORS
All Rough Inspection - Commercial Partial 05/24/2006
Correction
Partial Correction
05/24/2006
LAUNDRY MECH. ROOMS APPROVED TO TAPE/MUD LAUNDRY MECH. ROOM WALLS. ALL FLOORS
Correction
Resolved
05/24/2006
TJI DRAWINGS TJI SYSTEMS COMPARED TO AND APPROVED PER DRAWINGS. THROUGHOUT
Correction
Partial Correction
05/24/2006
ABOVE CEILING APPROVED TO APPLY GYP TO BOTTOM OF TJI'S 2ND FLOOR COMMONS
Correction
Partial Correction
05/24/2006
ABOVE CEILING APPROVED TO APPLY GYP TO BOTTOM OF TJI'S 1ST FLOOR COMMONS
All Rough Inspection - Commercial Failed 05/31/2006
Correction
Resolved
05/31/2006
2ND FLOOR SHOWERS AT CORRIDORS
Correction
Resolved
05/31/2006
PTAC CLOSETS APPROVED TO INSTALL FIRST LAYER OF ROCK IN ALL PTAC CLOSETS 1ST, 2ND, 3RD FLOORS
Correction
Resolved
05/31/2006
2ND FLOOR MECH. SOFFITS OK TO COVER WALL AND CEILING IMMEDIATELY BEHIND AND ABOVE MECHANICAL SOFFITS SCREW PATTERNS APPROVED.
Correction
Resolved
05/31/2006
2ND FLOOR CORRIDORS OK TO MUD TOP OF NORTH & SOUTH CORRIDOR.
Correction
Resolved
05/31/2006
LAUNDRY AREA MECHANICAL ROOMS OK TO INSULATE AND ROCK LAUNDRY AREA MECHANICAL ROOMS 1ST, 2ND, 3RD FLOORS
Correction
Resolved
05/31/2006
2ND FLOOR COMMONS AREA CEILING SCREW PATTERNS APPROVED
Correction
Resolved
05/31/2006
ABOVE CEILING SCREW PATTERN IN CEILING APPROVED 2ND FLOOR COMMONS
Correction
Partial Correction
05/31/2006
ABOVE CEILING CEILING SCREW PATTERN APPROVED EXCEPT AT TRIANGULAR AREA AT ENTRY INTO DINING ROOM. MORE FRAMING & GYP REQUIRED. 1ST FLOOR COMMONS
Correction
Partial Correction
05/31/2006
2ND FLOOR IN-WALL COVERING ROOMS AS LISTED IN SPREADSHEET; GARBAGE ROOM; CEILING ONLY IN ELECTRICAL ROOM; ALL CORRIDORS; COMMONS; NOTE: LAUNDRY ROOMS NOT INSPECTED. APPROVED TO COVER WALLS & CEILINGS AS FOLLOWS:
Correction
Partial Correction
05/31/2006
2ND FLOOR EXHAUST FAN FIRE DAMPERS MAINTAIN ACCESS TO FIRE DAMPERS. TO BE VERIFIED AT FINAL. NOTE: ACCESS TO BE ON SIDE OF DAMPER PROTECTED BY RATED CEILING BOX-OUT. 2ND FLOOR RESTROOMS
Correction
Corrective Action Required
05/31/2006
Bearing (Joist/Beam Girder) (IRC) PROVIDE TJI FOR BEARING AT LAUNDRY WALL PER ENGINEERED DESIGN. 204
Correction
Corrective Action Required
05/31/2006
REPAIR DAMAGED TJI'S 206
Correction
Corrective Action Required
05/31/2006
REPAIR DAMAGED FIRE SUPPRESSION PIPING 206
Correction
Corrective Action Required
05/31/2006
REPAIR DAMAGED TJI'S 202
Correction
Corrective Action Required
05/31/2006
REPAIR DAMAGED TJI'S 207
Correction
Corrective Action Required
05/31/2006
Dwelling Unit Separation (IRC) MAINTAIN FIRE BARRIER AT FLOOR LINE AT WALL NEXT TO COMMONS 207
Correction
Corrective Action Required
05/31/2006
REPAIR DAMAGED TJI'S 201
Correction
Corrective Action Required
05/31/2006
Stud Drilling and Notching (IRC) PROVIDE STUD SHOES AT OVERDRILLED STUDS. 2ND FL. ELEC. ROOM
Correction
Corrective Action Required
05/31/2006
REPAIR DAMAGED TJI'S 214
Correction
Corrective Action Required
05/31/2006
REPAIR DAMAGED TJI'S 210
All Rough Inspection - Commercial Failed 06/08/2006
Correction
Resolved
06/08/2006
3RD FLOOR MECHANICAL SOFFITS
Correction
Corrective Action Required
06/08/2006
3RD FLOOR AREAS NOT YET INSPECTED NOTE: 3RD FLOOR STAIRWAYS NOT INSPECTED.
Correction
Resolved
06/08/2006
Bearing (Joist/Beam Girder) (IRC)
Correction
Resolved
06/08/2006
Metal Boxes (grounding) (IRC)
Correction
Resolved
06/08/2006
Prevent Physical Damage (IRC)
Correction
Resolved
06/08/2006
Piping Support (IRC)
Correction
Resolved
06/08/2006
Bearing (Joist/Beam Girder) (IRC)
Correction
Resolved
06/08/2006
DWELLING UNIT SEPARATIONS
Correction
Partial Correction
06/08/2006
Bathroom ventilation (IRC) MAINTAIN ACCESS TO RESTROOM CEILING FIRE DAMPERS 3RD FLOOR RESTROOMS
Correction
Resolved
06/08/2006
Stud Drilling and Notching (IRC)
Correction
Resolved
06/08/2006
Grounding Conductor Continuity (IRC)
Correction
Resolved
06/08/2006
Bearing (Joist/Beam Girder) (IRC)
Correction
Resolved
06/08/2006
Bearing (Joist/Beam Girder) (IRC)
Correction
Resolved
06/08/2006
Prevent Physical Damage (IRC)
Correction
Resolved
06/08/2006
Attic Separation (IRC)
Correction
Resolved
06/08/2006
Top Plate Drilling & Notching (IRC)
Correction
Resolved
06/08/2006
Roof Truss Alteration (IRC)
Correction
Resolved
06/08/2006
Junction Box Required (IRC)
Correction
Resolved
06/08/2006
Grounding Conductor Continuity (IRC)
Correction
Resolved
06/08/2006
Junction Box Required (IRC)
Correction
Resolved
06/08/2006
Fireblocking (IRC)
Correction
Resolved
06/08/2006
Bathroom ventilation (IRC)
Correction
Resolved
06/08/2006
Junction Box Required (IRC)
Correction
Resolved
06/08/2006
Fireblocking (IRC)
Correction
Resolved
06/08/2006
Bearing (Joist/Beam Girder) (IRC)
Correction
Resolved
06/08/2006
Bearing (Joist/Beam Girder) (IRC)
Correction
Resolved
06/08/2006
Roof Truss Bracing (IRC)
Correction
Resolved
06/08/2006
Prevent Physical Damage (IRC)
Correction
Resolved
06/08/2006
3RD FLOOR COVERING WALLS AND CEILING. EXCLUDES STAIRWAYS OK TO INSULATE OK TO ROCK
Correction
Resolved
06/08/2006
LAUNDRY MECH. ROOMS APPROVED TO TAPE/MUD LAUNDRY MECH. ROOM WALLS. ALL FLOORS
Above Ceiling Inspection Passed 06/08/2006
Correction
Resolved
06/08/2006
TRUSS INSTALLATION APPROVED TO COVER 3RD FLOOR TRUSSES AFTER FIRE DEPARTMENT APPROVES FIRE SUPPRESSION SYSTEM
All Rough Inspection - Commercial Partial 06/16/2006
Correction
Resolved
06/16/2006
2ND FLOOR IN-WALL COVERING APPROVED TO COVER WALLS & CEILINGS
Correction
Partial Correction
06/16/2006
2ND FLOOR EXHAUST FAN FIRE DAMPERS MAINTAIN ACCESS TO FIRE DAMPERS. TO BE VERIFIED AT FINAL. NOTE: ACCESS TO BE ON SIDE OF DAMPER PROTECTED BY RATED CEILING BOX-OUT. 2ND FLOOR RESTROOMS
Correction
Resolved
06/16/2006
Bearing (Joist/Beam Girder) (IRC)
Correction
Resolved
06/16/2006
REPAIR DAMAGED TJI'S
Correction
Resolved
06/16/2006
REPAIR DAMAGED FIRE SUPPRESSION PIPING
Correction
Resolved
06/16/2006
REPAIR DAMAGED TJI'S
Correction
Resolved
06/16/2006
REPAIR DAMAGED TJI'S
Correction
Resolved
06/16/2006
Dwelling Unit Separation (IRC)
Correction
Resolved
06/16/2006
REPAIR DAMAGED TJI'S
Correction
Resolved
06/16/2006
Stud Drilling and Notching (IRC)
Correction
Resolved
06/16/2006
REPAIR DAMAGED TJI'S
Correction
Resolved
06/16/2006
REPAIR DAMAGED TJI'S
Correction
Resolved
06/16/2006
2ND FLOOR FIRE WALLS
Correction
Partial Correction
06/16/2006
ELEVATOR SHAFT FIRST OF TWO LAYERS APPROVED TO COVER.
All Rough Inspection - Commercial Partial 06/23/2006
Correction
Partial Correction
06/23/2006
3RD FLOOR CEILINGS 3RD FLOOR CEILINGS: 1ST LAYER OF GYP SCREW PATTERNS APPROVED.
Correction
Resolved
06/23/2006
STAIRWELLS APPROVED TO COVER
All Rough Inspection - Commercial Partial 07/03/2006
Correction
Resolved
07/03/2006
3RD FLOOR COVERING WALLS AND CEILING. APPROVED FOR TAPE & MUD OK TO INSULATE OK TO ROCK
Correction
Resolved
07/03/2006
3RD FLOOR CEILINGS 3RD FLOOR CEILINGS: 1ST & 2ND LAYER OF GYP SCREW PATTERNS APPROVED.
Correction
Resolved
07/03/2006
STAIRWELLS APPROVED TO COVER GYP APPROVED TO TAPE & MUD
All Rough Inspection - Commercial Partial 07/10/2006
Correction
Resolved
07/10/2006
1ST FLOOR MECH. SOFFITS OK TO COVER WALL AND CEILING IMMEDIATELY BEHIND AND ABOVE MECHANICAL SOFFITS SCREW PATTERNS APPROVED.
Correction
Corrective Action Required
07/10/2006
1ST FLOOR FIRE BLOCKING FIRE BLOCK AT: 1- ENTRY - TOP OF ANGLE CHASES 2- PARLOR - HORIZONTAL TO VERT. AT SOFFITS 3- DINING ROOM - AT SOFFITS AND CHASES 4- ELEV. EQPM. ROOM - TOP PLATE VARIES
Correction
Corrective Action Required
07/10/2006
1ST FLOOR LAUNDRY ROOMS PROVIDE STUD SHOES AT STUDS DRILLED 60% & OVER. FILL ALL STUD SHOE NAIL HOLES. DEMISING WALL
Correction
Corrective Action Required
07/10/2006
1ST FLOOR CORRIDORS PROVIDE 2 JACK STUDS BENEATH DOOR HEADERS EXIT VESTIBULES
Correction
Corrective Action Required
07/10/2006
1ST FLOOR SHOWERS REPLACE/REPAIR OVERNOTCHED STUD
Correction
Corrective Action Required
07/10/2006
1ST FLOOR ELECTRICAL 1- SECURE ROMEX W/IN 8" OF ALL BOXES. (IN WALLS & CEILING) 2- GROUND ALL METAL J-BOXES - (KITCHENS) 3- REPLACE OVERFILLED J-BOXES 4- REPLACE J-BOXES WHERE WIRE CLAMP IS MISSING (EXCEPT SINGLE GANG) 5- SECURE ROMEX ABOVE PANELS W/IN 12" OF BOX
Electrical Service Inspection Partial 07/11/2006
Correction
Corrective Action Required
07/11/2006
System Service Ground (IRC) GROUNDS & NEUTRALS TO BE ISOLATED FROM POINT OF PRIMARY DISCONNECT. EITHER REMOVE JUMPER IN DISTRIB. PANELS OR PROVIDE INFORMATION FROM MANUFACTURER STATING THAT THE JUMP IS PART OF THE EQUIPMENT LISTING. 2ND FLOOR ELEC. ROOM
Correction
Corrective Action Required
07/11/2006
Service Disconnect Location (NEC) MINIMUM SERVICE CLEARANCES NOT SATISFIED AT METER BANK DISCONNECT SWITCHES. EXTERIOR - ELEC. PAD
Correction
Resolved
07/11/2006
NOTES SERVICE RELEASED FOR HOUSE PANELS ONLY.
All Rough Inspection - Commercial Partial 07/26/2006
Correction
Partial Correction
07/26/2006
1ST FLOOR MECH. SPRINKLER ROOM SCREW PATTERN APPROVED ON 3 WALLS. WALL AT CORRIDOR NOT COMPLETE.
Correction
Resolved
07/26/2006
1ST FLOOR CORRIDOR
Correction
Resolved
07/26/2006
3RD FLOOR AREAS NOT YET INSPECTED
Correction
Resolved
07/26/2006
1ST FLOOR FIRE BLOCKING
Correction
Resolved
07/26/2006
1ST FLOOR LAUNDRY ROOMS
Correction
Resolved
07/26/2006
1ST FLOOR CORRIDORS
Correction
Resolved
07/26/2006
1ST FLOOR SHOWERS
Electrical Service Inspection Partial 08/15/2006
Correction
Corrective Action Required
08/15/2006
UNIT SERVICES UNABLE TO INSPECT AT INITIAL POINT OF DISCONNECT. COORDINATION REQUIRED WITH AQUILA TO GAIN ENTRY TO LOCKED BOXES. UNIT PANELS INSPECTED AND APPROVED.
Electrical Service Inspection Partial 08/18/2006
Correction
Partial Correction
08/18/2006
UNIT SERVICES APPROVAL OF METER BANKS SERVING UNITS CONTINGENT UPON APPROVAL OF PENDING CODES MODIFICATION REQUEST IN REFERENCE TO EQUIPMENT CLEARANCE.
Above Ceiling Inspection Failed 08/25/2006
Correction
Corrective Action Required
08/25/2006
Open J-Boxes (EAST) TRASH, LAUNDRY & MECHANICAL ROOMS (NORTH) LAUNDRY & MECHANICAL ROOMS Third Floor
Correction
Corrective Action Required
08/25/2006
Light Fixtures 2' X 4' LIGHT FIXTURES NOT SECURED FROM CEILING EAST LAUNDRY ROOM - FIXTURE BLOCKES ATTIC ACCESS Common Area Third Floor
Correction
Corrective Action Required
08/25/2006
Open J-Boxes (NORTH) MECHANICAL & COMMON ROOM [OUTSIDE OF MECHANICAL ROOM] (EAST) LAUNDRY ROOM Second Floor
Correction
Corrective Action Required
08/25/2006
Light Fixtures 2 X 4 FIXTURES NOT SECURED TO CEILING Second Floor
Correction
Corrective Action Required
08/25/2006
Penetrations (NORTH) TRASH ROOM - [EAST WALL], LAUNDRY ROOM, FIRE LINE AT ROOM 206, COMMON AREA - AT 1 1/2" PVC FIRE TAPE LOOSE & NOT COMPLETED PENERTATION OUTSIDE ROOM 215 Second Floor
Correction
Corrective Action Required
08/25/2006
Wiring (NORTH) TRASH ROOM - LOOSE CONDUIT. AT ROOMS 214 & 219, & BETWEEN ROOMS 206 - 207 - WIRING TIED TO FIRE LINE Second Floor
Correction
Corrective Action Required
08/25/2006
Penetrations ENCLOSE SHAFT, SEAL HOLE IN WALL Mechanical Room Second Floor
Above Ceiling Inspection Partial 08/29/2006
Correction
Resolved
08/29/2006
Open J-Boxes
Correction
Resolved
08/29/2006
Light Fixtures
Correction
Resolved
08/29/2006
Open J-Boxes
Correction
Resolved
08/29/2006
Light Fixtures
Correction
Resolved
08/29/2006
Penetrations
Correction
Resolved
08/29/2006
Wiring
Correction
Corrective Action Required
08/29/2006
Penetrations ENCLOSE SHAFT, SEAL HOLE IN WALL Mechanical Room Second Floor
Correction
Partial Correction
08/29/2006
COVERINGS APPROVED TO COVER 2ND & 3RD FLOOR CORRIDORS, COMMON AREAS AND LAUNDRY ROOMS
Above Ceiling Inspection Passed 09/15/2006
Correction
Resolved
09/15/2006
Penetrations
Correction
Resolved
09/15/2006
COVERINGS APPROVED TO COVER ALL
Occupancy Inspection - Codes Commercial Failed 09/27/2006
Correction
Corrective Action Required
09/27/2006
Receive Fire Department approval UNDER SEPARATE COVER
Correction
Corrective Action Required
09/27/2006
Receive Planning & Development Approval UNDER SEPARATE COVER
Correction
Corrective Action Required
09/27/2006
Receive Public Works Approval UNDER SEPARATE COVER
Correction
Corrective Action Required
09/27/2006
Receive Water Utilities Approval UNDER SEPARATE COVER
Correction
Corrective Action Required
09/27/2006
SIGNAGE 1- PROVIDE SITE ADDRESS 2- PROVIDE PERMANENT ROOM NUMBERS 3- PROVIDE ADA SIGNAGE FOR ACCESSIBLE ROOMS & AREAS 4- PROVIDE MAX. OCCUPANCY SIGNAGE FOR ASSEMBLY AREAS VARIES
Correction
Corrective Action Required
09/27/2006
OCCUPANCY STATUS ONLY 2ND & 3RD AREAS HAVE BEEN INSPECTED EXCEPT 3RD FLOOR BEAUTY SALON DO NOT OCCUPY
Correction
Corrective Action Required
09/27/2006
Handrails (IRC) HANDRAILS MUST TERMINATE AT NEWEL POSTS OR RETURN TO WALL. MAY NOT BE OPEN ENDED. Stairways -ALL FLOORS
Correction
Corrective Action Required
09/27/2006
PROVISIONS OF OCCUPANCY 1- ELEVATOR MUST BE FULLY OPERATIONAL AND CERTIFIED. 2- ELECTRICAL SERVICE MUST BE COMPLETE AND APPROVED.
Correction
Corrective Action Required
09/27/2006
ACCESSIBILTY AT LEAST ONE LAUNDRY ROOM PER FLOOR MUST BE ACCESSIBLE. I.E. 34" HIGH COUNTER MAXIMUM AND ALL PIPING UNDER SINK TO BE INSULATED. Laundry Rooms
Correction
Corrective Action Required
09/27/2006
PIPING MATERIALS AT WATER HEATERS PVC IS NOT APPROVED MATERIAL FOR P&T DISCHARGE PIPE ALL WATER HEATERS
Correction
Corrective Action Required
09/27/2006
ROOM 312 1- PROVIDE POWER TO ALL COUNTER TOP RECEPTACLES 2- COVER BLANKS IN PANEL Kitchen
Correction
Corrective Action Required
09/27/2006
ALL 2ND & 3RD FLOOR UNITS LABEL ALL CIRCUITS. CLARIFY ROOM LABELS. Kitchen
Correction
Corrective Action Required
09/27/2006
ROOM 313 PROVIDE POWER TO ALL KITCHEN RECEPTACLES Kitchen
Correction
Corrective Action Required
09/27/2006
ROOM 312 RELOCATE RECEPTACLE TO RIGHT OF STOVE FOR ACCESS. Kitchen
Correction
Corrective Action Required
09/27/2006
ROOM 314 RECEPTACLE ON COUNTER PENINSULA IS MALFUNCTIONING Kitchen
Correction
Corrective Action Required
09/27/2006
ROOM 315 PROVIDE ANTI-TIP AT STOVE Kitchen
Correction
Corrective Action Required
09/27/2006
ROOM 315 REINSTALL RECEPTACLE TO RIGHT OF STOVE TO PREVENT MOVEMENT Kitchen
Correction
Corrective Action Required
09/27/2006
3RD FLOOR TRASH ROOM MAINTAIN FIRE BARRIER AT REFRIGERANT LINES
Correction
Corrective Action Required
09/27/2006
3RD FLOOR COMMON AREA MECH. ROOM 1- MAINTAIN FIRE BARRIER AT REFRIGERANT PIPING 2- RELOCATE DUCTWORK FROM ELECTRICAL PANEL CLEARANCE AREA 3- LABEL PANEL AND CIRCUITS
Correction
Corrective Action Required
09/27/2006
3RD FLOOR PUBLIC RESTROOM 1- PROVIDE GRAB BARS 2- PROVIDE INSULATION ON ALL SINK PIPING 3- PROVIDE ADA DOOR SIGNAGE
Correction
Corrective Action Required
09/27/2006
ROOM 301 TIGHTEN LOOSE RECEPTACLES Kitchen
Correction
Corrective Action Required
09/27/2006
ROOM 306 PROVIDE POWER TO ISLAND RECEPTACLE Kitchen
Correction
Corrective Action Required
09/27/2006
ROOM 303 COVER BLANKS IN PANEL Kitchen
Correction
Corrective Action Required
09/27/2006
3RD FLOOR EAST LAUNDRY ROOM 1- TIGHTEN LOOSE COUNTER RECEPTACLES 2- RESECURE CONDUIT INTO WATER HEATER 3- REPAIR PLUMBING LEAK
Correction
Corrective Action Required
09/27/2006
2ND FLOOR - ALL ROOMS 1- TIGHTEN COUNTER TOP RECEPTACLES 2- PROVIDE SPARK RING AT RECEPTACE SERVING MICROWAVE 3- LABEL ALL CIRCUITS IN PANEL Kitchen
Correction
Corrective Action Required
09/27/2006
2ND FLOOR EAST LAUNDRY ROOM 1- GFI RECEPTACLES NON-FUNCTIONAL 2- TIGHTEN LOOSE RECEPTACLES
Correction
Corrective Action Required
09/27/2006
ROOM 205 CLOSE AREAS AROUND COUNTER TOP RECEPTACLES Kitchen
Correction
Corrective Action Required
09/27/2006
ROOM 202 CLOSE AREAS AROUND COUNTER TOP RECEPTACLE Restroom
Correction
Corrective Action Required
09/27/2006
ROOM 201 RESET STOVE AND PROVIDE ANTI-TIP DEVICE Kitchen
Correction
Corrective Action Required
09/27/2006
2ND FLOOR COMMON AREA PROVIDE HANDRAILS AT STAIRS AND RAMP
Correction
Corrective Action Required
09/27/2006
2ND FLOOR ELECTRICAL ROOM LABEL PANELS AND CIRCUITS
Correction
Corrective Action Required
09/27/2006
2ND FLOOR CORRIDOR TIGHTEN LOOSE RECEPTACLE NEAR LAUNDRY ROOM DOOR
Occupancy Inspection - Codes Commercial Failed 10/02/2006
Correction
Corrective Action Required
10/02/2006
OCCUPANCY STATUS DO NOT OCCUPY
Correction
Resolved
10/02/2006
ACCESSIBILTY Laundry Rooms
Correction
Resolved
10/02/2006
ROOM 312
Correction
Resolved
10/02/2006
ROOM 313
Correction
Resolved
10/02/2006
ROOM 312
Correction
Resolved
10/02/2006
ROOM 314
Correction
Resolved
10/02/2006
ROOM 315
Correction
Resolved
10/02/2006
ROOM 315
Correction
Resolved
10/02/2006
3RD FLOOR TRASH ROOM
Correction
Resolved
10/02/2006
3RD FLOOR COMMON AREA MECH. ROOM
Correction
Corrective Action Required
10/02/2006
3RD FLOOR PUBLIC RESTROOM 1- 2- PROVIDE INSULATION ON ALL SINK PIPING 3- PROVIDE ADA DOOR SIGNAGE
Correction
Resolved
10/02/2006
ROOM 301
Correction
Resolved
10/02/2006
ROOM 306
Correction
Resolved
10/02/2006
ROOM 303
Correction
Resolved
10/02/2006
3RD FLOOR EAST LAUNDRY ROOM
Correction
Resolved
10/02/2006
2ND FLOOR EAST LAUNDRY ROOM
Correction
Resolved
10/02/2006
ROOM 205
Correction
Resolved
10/02/2006
ROOM 202
Correction
Corrective Action Required
10/02/2006
ROOM 201 PROVIDE SPARK RING AT RECEPTACLE ABOVE MICROWAVE Kitchen
Correction
Corrective Action Required
10/02/2006
2ND FLOOR ELECTRICAL ROOM LABEL PANELS AND CIRCUITS LABEL CONDENSING UNITS IN A MANNER TO READILY IDENTIFY.
Correction
Resolved
10/02/2006
2ND FLOOR CORRIDOR
Correction
Corrective Action Required
10/02/2006
1ST FLOOR - ALL UNITS 1- PROVIDE SPARK RING AT RECEPTACLE SERVING MICROWAVE 2- COMPLETE PANEL LABELS. DESIGNATE ALL SPACES 3- TIGHTEN COUNTER TOP RECEPTACLES Kitchen
Correction
Corrective Action Required
10/02/2006
ROOM 112 1- KITCHEN SINK TO BE ACCESSIBLE - TOE CLEARANCE NOT MET. 2- KITHEN & RESTROOM SINK PIPING TO BE PROTECTED OR PROVIDE BARRIER Kitchen & Restroom
Correction
Corrective Action Required
10/02/2006
1ST FLOOR SPKLR ROOM 1- PROVIDE DRAIN PAN UNDER FIRE PIPE ABOVE ELECTRICAL EQUIPMENT 2- MAINTAIN FIRE BARRIERS
Correction
Corrective Action Required
10/02/2006
1ST FLOOR COMMON AREA PROVIDE MAX. OCCUPANCY SIGNAGE IN ASSEMBLY AREAS
Correction
Corrective Action Required
10/02/2006
ROOM 101 1- REPAIR NON-FUNCTIONAL GFI'S AT COUNTER BY STOVE 2- TIGHTEN LOOSE RECEPTACLE IN RESTROOM 3- PROVIDE POWER TO RESTROOM EXHAUST FAN/LIGHT KIT VARIES
Correction
Corrective Action Required
10/02/2006
1ST FLOOR PUBLIC RESTROOM 1- PROVIDE GRAB BARS 2- PROVIDE ADA SIGNAGE 3- EXHAUST FAN NON-OPERATIONAL BOTH RESTROOMS
Correction
Corrective Action Required
10/02/2006
ROOM 102 1- SECURE HOT WATER HEATER CONDUIT TO STRUCTURE WITHIN 12" OF BOX 2- COMPLETE INSTALLATION OF RESTROOM EXHAUST FAN. 3- PROVIDE ACCESS TO RESTROOM FAN FIRE DAMPER.
Correction
Corrective Action Required
10/02/2006
ROOM 105 PROVIDE ACCESS TO RESTROOM FAN FIRE DAMPER Restroom
Correction
Corrective Action Required
10/02/2006
ROOM 104 1- KITCHEN SINK TO BE ACCESSIBLE - TOE CLEARANCE NOT MET. 2- KITHEN & RESTROOM SINK PIPING TO BE PROTECTED OR PROVIDE BARRIER Kitchen & Restroom
Correction
Corrective Action Required
10/02/2006
1ST FLOOR KITCHENETTE 1- PROVIDE POWER TO ALL RECEPTACLES. 2- TIGHTEN LOOSE COUNTER RECEPTACLE. 3- PROTECT SINK PIPING. 4- PROVIDE JUNCTION BOX FOR WIRING IN WALL ABOVE SINK. 5- MAINTAIN FIRE BARRIER UNDER SINK
Correction
Corrective Action Required
10/02/2006
Through Penetrations (IRC) CAULK/SEAL ALL EXTERIOR PENETRATIONS EXTERIOR
Erosion Control Inspection Residential Passed 10/02/2006
Correction
Resolved
10/02/2006
Erosion Control
Correction
Resolved
10/02/2006
Tracking Mud, Debris
Underslab Electrical Inspection - Commercial Passed 10/02/2006
Correction
Resolved
10/02/2006
None
Occupancy Inspection - Codes Commercial Failed 10/09/2006
Correction
Resolved
10/09/2006
SIGNAGE
Correction
Resolved
10/09/2006
Handrails (IRC)
Correction
Corrective Action Required
10/09/2006
PROVISIONS OF OCCUPANCY 1- ELEVATOR MUST BE FULLY OPERATIONAL AND CERTIFIED. 2- ELECTRICAL SERVICE MUST BE COMPLETE AND APPROVED.
Correction
Resolved
10/09/2006
PIPING MATERIALS AT WATER HEATERS
Correction
Resolved
10/09/2006
ALL 2ND & 3RD FLOOR UNITS
Correction
Resolved
10/09/2006
ROOM 201
Correction
Corrective Action Required
10/09/2006
2ND FLOOR COMMON AREA HANDRAILS AT STAIR TO RETURN TO POST
Correction
Corrective Action Required
10/09/2006
2ND FLOOR ELECTRICAL ROOM LABEL PANEL 'H'
Correction
Corrective Action Required
10/09/2006
1ST FLOOR - ALL UNITS 1- 2- COMPLETE PANEL LABELS. DESIGNATE ALL SPACES 3- TIGHTEN COUNTER TOP RECEPTACLES Kitchen
Correction
Resolved
10/09/2006
ROOM 112
Correction
Corrective Action Required
10/09/2006
1ST FLOOR SPKLR ROOM MAINTAIN FIRE BARRIERS
Correction
Corrective Action Required
10/09/2006
1ST FLOOR COMMON AREA PROVIDE MAX. OCCUPANCY SIGNAGE IN ASSEMBLY AREAS
Correction
Corrective Action Required
10/09/2006
ROOM 101 1- REPAIR NON-FUNCTIONAL GFI'S AT COUNTER BY STOVE 2- TIGHTEN LOOSE RECEPTACLE IN RESTROOM VARIES
Correction
Resolved
10/09/2006
1ST FLOOR PUBLIC RESTROOM
Correction
Corrective Action Required
10/09/2006
ROOM 102 COMPLETE INSTALLATION OF RESTROOM EXHAUST FAN.
Correction
Resolved
10/09/2006
ROOM 105
Correction
Resolved
10/09/2006
ROOM 104
Correction
Resolved
10/09/2006
1ST FLOOR KITCHENETTE
Occupancy Inspection - Codes Commercial Failed 10/11/2006
Correction
Partial Correction
10/11/2006
Receive Fire Department approval OK FOR TCO PER CPTN. DIRR UNDER SEPARATE COVER
Correction
Partial Correction
10/11/2006
Receive Public Works Approval OK FOR TCO PER BILL LYON UNDER SEPARATE COVER
Correction
Partial Correction
10/11/2006
Receive Water Utilities Approval OK FOR TCO PER B. HASKAMP UNDER SEPARATE COVER
Correction
Partial Correction
10/11/2006
OCCUPANCY STATUS 30 DAY TCO
Correction
Resolved
10/11/2006
3RD FLOOR PUBLIC RESTROOM
Correction
Resolved
10/11/2006
2ND FLOOR - ALL ROOMS
Correction
Resolved
10/11/2006
2ND FLOOR COMMON AREA
Correction
Resolved
10/11/2006
2ND FLOOR ELECTRICAL ROOM
Correction
Resolved
10/11/2006
1ST FLOOR - ALL UNITS
Correction
Resolved
10/11/2006
1ST FLOOR SPKLR ROOM
Correction
Corrective Action Required
10/11/2006
1ST FLOOR COMMON AREA PROVIDE MAX. OCCUPANCY SIGNAGE IN ASSEMBLY AREAS
Correction
Resolved
10/11/2006
ROOM 101
Correction
Corrective Action Required
10/11/2006
ROOM 102 COMPLETE INSTALLATION OF RESTROOM EXHAUST FAN.
Occupancy Inspection - Codes Commercial Failed 10/11/2006
Correction
Resolved
10/11/2006
Receive Planning & Development Approval
Correction
Corrective Action Required
10/11/2006
PROVISIONS OF OCCUPANCY 1- ELEVATOR MUST BE FULLY OPERATIONAL AND CERTIFIED.
Occupancy Inspection - Codes Commercial Failed 10/17/2006
Correction
Resolved
10/17/2006
Receive Fire Department approval
Correction
Resolved
10/17/2006
Receive Water Utilities Approval
Correction
Resolved
10/17/2006
OCCUPANCY STATUS 30 DAY TCO
Correction
Resolved
10/17/2006
PROVISIONS OF OCCUPANCY
Correction
Resolved
10/17/2006
1ST FLOOR COMMON AREA
Correction
Resolved
10/17/2006
ROOM 102 PASSED CONTINGENT UPON COMPLETION OF INSTALLATION OF RESTROOM EXHAUST FAN.
Correction
Resolved
10/17/2006
Through Penetrations (IRC)
All Rough Inspection - Commercial Passed 10/18/2006
Correction
Resolved
10/18/2006
1ST FLOOR MECH. SPRINKLER ROOM
Correction
Resolved
10/18/2006
3RD FLOOR - BEHIND SHOWERS AT CORRIDOR
Correction
Resolved
10/18/2006
PTAC CLOSETS
Correction
Resolved
10/18/2006
3RD FLOOR CORRIDOR
Correction
Resolved
10/18/2006
1ST FLOOR ELEVATOR EQPM. ROOM APPROVED TO ROCK ALL WALLS EXCEPT EXTERIOR. SCREW INSPECTIONS REQUIRED.
Correction
Resolved
10/18/2006
LAUNDRY AREA MECHANICAL ROOMS
Correction
Resolved
10/18/2006
Bathroom ventilation (IRC)
Correction
Resolved
10/18/2006
3RD FLOOR COVERING
Correction
Resolved
10/18/2006
LAUNDRY MECH. ROOMS
Correction
Resolved
10/18/2006
TJI DRAWINGS
Correction
Resolved
10/18/2006
ABOVE CEILING
Correction
Resolved
10/18/2006
ABOVE CEILING
Correction
Resolved
10/18/2006
2ND FLOOR IN-WALL COVERING
Correction
Resolved
10/18/2006
2ND FLOOR EXHAUST FAN FIRE DAMPERS
Correction
Resolved
10/18/2006
ELEVATOR SHAFT
Correction
Resolved
10/18/2006
1ST FLOOR ELECTRICAL
Occupancy Inspection - Codes Commercial Passed 10/23/2006
Correction
Resolved
10/23/2006
Receive Public Works Approval
Electrical Service Inspection Passed 10/25/2006
Correction
Resolved
10/25/2006
System Service Ground (IRC)
Correction
Resolved
10/25/2006
Service Disconnect Location (NEC)
Correction
Resolved
10/25/2006
UNIT SERVICES
Water Service Inspection Passed 11/07/2006
Correction
Resolved
11/07/2006
None WATER SERVICE APPROVED PER SHAWN GRAFF. LETTER IN FILE.
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