Permit Application Status

PRCOM20141076


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Summary
PRCOM20141076
Building Permit - Commercial
Certificate of Occupancy
RESIDENCES AT NEW LONGVIEW LLC
NEW MULTI-FAMILY
APARTMENT BUILDING #3 - TYPE C4/4
05/08/2014
12/08/2014
11/18/2014
03/18/2016
Locations
Contacts
NEIGHBORS CONSTRUCTION COMPANY INC, Address:1708 E 123RD ST, Phone:(913) 422-5555  
MINICK GAMBRELL CONTRACTORS LLC, Address:11528 W 90TH ST, Phone:(913) 538-5391  
LYNN ELECTRIC & COMMUNICATIONS INC, Address:725 N 2ND ST STE K, Phone:(785) 843-5709  
BLUE RIVER PLUMBING INC, Address:9125 BARTON ST, Phone:(913) 701-6410  
NSPJ ARCHITECTS, Address:3515 W 75TH ST, SUITE 201  
RESIDENCES AT NEW LONGVIEW LLC, Address:5015 NW CANAL ST  
OLSSON ASSOCIATES, Address:1251 NW BRIARCLIFF PKWY, STE. 50, Phone:(816) 361-1177  
CITY OF LEES SUMMIT, Address:220 S MAIN  
Reviews
Review Type Outcome Est. Completion Date Completed
Sprinkler Plan Review Released for Construction 11/12/2014
Brian Austerman
Misc
Corrective Action Required
11/12/2014

Riser diagram shows a check valve before the risers on the FDC line. A check valve at the base of the riser from the underground is also required.
Installation acceptance testing
Corrective Action Required
11/12/2014

2012 IFC 901.5- Installation acceptance testing. Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service mains and all other fire protection systems and appurtenances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the fire code official. The fire code official shall be notified before any required acceptance testing. The fire code official shall be notified 48 hours before any required acceptance test. Call (816) 969-1300 to schedule hydrostatic and flow testing
Misc
Corrective Action Required
11/12/2014

Drain points shall be routed to the exterior or to a suitable floor drain
Misc
Corrective Action Required
11/12/2014

Air compressor for the dry system shall be listed for fire service use
Misc
Corrective Action Required
11/12/2014

Expansion chamber for antifreeze system not shown, if used it shall be rated for fire service use
Alarm Plan Review Released for Construction 10/13/2014
Brian Austerman
Misc
Corrective Action Required
10/13/2014

Relabel CO2 to CO on all sets of plans RESOLVED 10/13/2014
Installation acceptance testing
Corrective Action Required
10/13/2014

2012 IFC 901.5- Installation acceptance testing. Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service mains and all other fire protection systems and appurtenances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the fire code official. The fire code official shall be notified before any required acceptance testing. The fire code official shall be notified 48 hours before any required acceptance test. Call (816) 969-1300 to schedule flow and alarm testing
Misc
Corrective Action Required
10/13/2014

Outside horn/strobe to activate on a waterflow alarm only
Misc
Corrective Action Required
10/13/2014

Add an annunciator panel to the sprinkler room RESOLVED 10/13/2014
Misc
Corrective Action Required
10/13/2014

Add monitor modules to the garage CO detectors to relay a supervisory signal to the alarm panel. Co detectors in the garages are also to be interlocked to the garage door opener, activation of the CO detector shall automatically open the garage door. RESOLVED 10/13/2014
Alarm Plan Review Rejected 08/25/2014
Brian Austerman
Misc
Corrective Action Required
08/25/2014

Relabel CO2 to CO on all sets of plans
Installation acceptance testing
Corrective Action Required
08/25/2014

2012 IFC 901.5- Installation acceptance testing. Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service mains and all other fire protection systems and appurtenances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the fire code official. The fire code official shall be notified before any required acceptance testing. The fire code official shall be notified 48 hours before any required acceptance test. Call (816) 969-1300 to schedule flow and alarm testing
Misc
Corrective Action Required
08/25/2014

Outside horn/strobe to activate on a waterflow alarm only
Misc
Corrective Action Required
08/25/2014

Add an annunciator panel to the sprinkler room
Misc
Corrective Action Required
08/25/2014

Add monitor modules to the garage CO detectors to relay a supervisory signal to the alarm panel. Co detectors in the garages are also to be interlocked to the garage door opener, activation of the CO detector shall automatically open the garage door.
Licensed Contractors Approved 06/11/2014 07/09/2014
Mike Weisenborn
Business License
Resolved
07/09/2014

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the name of the licensed general contractor.
License contractors
Resolved
07/09/2014

No person, other than a licensed contractor or employees of a licensed contractor, shall engage in electrical, plumbing or mechanical business, construction, installation or maintenance unless duly licensed in accordance with this section. Expert from Sec. 7-130, Lees Summit Code of Ordinances. Action required: MEP subcontractors are required to be listed on permit. Provide company names of MEP contractors.
Final Development Plan Review Approved 07/22/2014 07/09/2014
Mike Weisenborn
Building Plan Review Approved with Conditions 06/11/2014 06/10/2014
Joe Frogge
Misc
Corrective Action Required
06/04/2014

2012 IBC Stairway identification signs. A sign shall be provided at each floor landing in an interior exit stairway and ram connecting more than three stories designating the floor level, the terminus of the top and bottom of the interior exit stairway and ramp and the identification of the stair or ramp. The signage shall also state the story of, and the direction to, the exit discharge and the availability of roof access from the interior exit stairway and ramp for the fire department. The sign shall be location 5 feet above the floor landing in a position that is readily visible when the doors are in the open and closed positions. In addition to the stairway identification sign, a floor-level sign in raised characters and Braille complying with ICC A117.1 shall be located at each floor-level landing adjacent to the door leading from the interior exit stairway and ramp into the corridor to identify the floor level. (see code section for specific requirements) Action required: Comment for informational purposes. May be verified at inspections.
Misc
Resolved
06/10/2014

2012 IBC 1107.6.2 Group R-2. Accessible units, Type A units and Type B units shall be provided in Group R-2 occupancies in accordance with Sections 1107.6.2.1 and 1107.6.2.2. Action required: Clarify which units will be Type A and demonstrate how they will meet ICC A117.1 requirements. Clarify how remaining (Type B) units will meet ICC A117.1 requirements. 6/10/14 - provided on drawing
Misc
Corrective Action Required
06/04/2014

2009 ANSI ICC A117.1 Section 307.4 Vertical Clearance. Vertical clearance shall be 80 inches minimum. Rails or other barriers shall be provided where the vertical clearance is less than 80 inches. The leading edge of such rails or barrier shall be located 27 inches maximum above the floor. Action required: Modify documents to demonstrate how this requirement will be met. 6/10/14 - acknowledged in letter - to be verified in field.
Misc
Resolved
06/10/2014

2012 IPC 916.3 Vent installation below the fixture flood level rim. The vent located below the flood level rim of the fixture being vented shall be installed as required for drainage piping in accordance with Chapter 7, except for sizing. The vent shall be sized in accordance with Section 906.2. The lowest point of the island fixture vent shall connect full size to the drainage system. The connection shall be to a vertical drain pipe or to the top half of a horizontal drain pipe. Cleanouts shall be provided in the island fixture vent to permit rodding of all vent piping located below the flood level rim of the fixtures. Rodding in both directions shall be permitted through a cleanout. Action required: Modify island fixture vent venting detail. Cleanout on vent side to either be above flood rim level or be bi-directional. 6/10/14 - provided on drawing
Misc
Resolved
06/10/2014

2011 NEC Article 230.2 (E) Identification. Where a building or structure is supplied by more than one service, or any combination of branch circuits, feeders, and services, a permanent plaque or directory shall be installed at each service disconnect location denoting all other services, feeders, and branch circuits supplying that building or structure and the area served by each. See 225.37. Action required: Modify documents to demonstrate how this requirement will be met. 6/10/14 - provided on drawing
Fire Plan Review Approved with Conditions 06/11/2014 06/09/2014
Brian Austerman
Misc
Corrective Action Required
06/04/2014

Elevator must be capable of accomodating a stretcher, NFPA 5000.54.3. Plans appear to show this, comment is for information only
Misc
Corrective Action Required
06/04/2014

Standpipes. IFC 905.3.1 has been ammended locally to read: Class 1 standpipe systems shall be installed throughout buildings where the floor of the highest story is located more than two stories above the lowest level of fire department vehicle access. Provide standpipes on each floor level in the stairwells.
Construction documents - Fire protection systems
Corrective Action Required
06/04/2014

2012 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation. Provide sprinkler plans for approval
Construction documents for fire alarm systems
Corrective Action Required
06/04/2014

2012 IFC 907.1.1- Construction documents. Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following: 1. .A floor plan which indicates the use of all rooms. 2. Locations of alarm-initiating and notification appliances. 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 information for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions. Provide alarm plans for approval
Knox box required
Corrective Action Required
06/04/2014

2012 IFC 506.1- Where required. 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 fire code official is authorized to require a key box to be installed in an approved location. The key box shall be of an approved type and shall contain keys to gain necessary access as required by the fire code official. Call (816) 969-1300 to obtain a knox box application
Misc
Corrective Action Required
06/04/2014

[B] 1022.8 Discharge identification. An interior exit stairway and ramp shall not continue below its level of exit discharge unless an approved barrier is provided at the level of exit discharge to prevent persons from unintentionally continuing into levels below. Directional exit signs shall be provided as specified in Section 1011 Provide a gate on the stairway at the landing at ground level RESOLVED 6/9/14. GROULD LEVEL IDENTIFICATION TO BE PLACED IN THE STAIRWAY
Misc
Corrective Action Required
06/04/2014

908.7 Carbon monoxide alarms. Group I or R occupancies located in a building containing a fuel-burning appliance or in a building which has an attached garage shall be equipped with single-station carbon monoxide alarms. The carbon monoxide alarms shall be listed as complying with UL 2034 and be installed and maintained in accordance with NFPA 720 and the manufacturer’s instructions. An open parking garage, as defined in Chapter 2 of the International Building Code, or an enclosed parking garage ventilated in accordance with Section 404 of the International Mechanical Code shall not be considered an attached garage. Exception: Sleeping units or dwelling units which do not themselves contain a fuel-burning appliance or have an attached garage, but which are located in a building with a fuel-burning appliance or an attached garage, need not be equipped with single-station carbon monoxide alarms provided that: 1. The sleeping unit or dwelling unit is located more than one story above or below any story which contains a fuel-burning appliance or an attached garage; 2. The sleeping unit or dwelling unit is not connected by duct work or ventilation shafts to any room containing a fuel-burning appliance or to an attached garage; and 3. The building is equipped with a common area carbon monoxide alarm system. Provide carbon monoxide alarms per the above code 6/9/14. Plan review for added CO monitoring of the garages and common areas. Approved as submitted
Misc
Corrective Action Required
06/04/2014

[B] 1006.1 Illumination required. The means of egress, including the exit discharge, shall be illuminated at all times the building space served by the means of egress is occupied. Exceptions: 1. Occupancies in Group U. 2. Aisle accessways in Group A. 3. Dwelling units and sleeping units in Groups R-1, R-2 and R-3. 4. Sleeping units of Group I occupancies. Provide remote emergency egress illumination on the exterior of the exits
Portable fire extinguishers - general
Corrective Action Required
06/04/2014

2012 IFC 906.2 - General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. For information only
Misc
Corrective Action Required
06/04/2014

607.4 Elevator key location. Keys for the elevator car doors and fire-fighter service keys shall be kept in an approved location for immediate use by the fire department. To be placed in the knox box
Special Inspections Review Approved 06/20/2014 05/30/2014
Mike Weisenborn
Building Plan Review Rejected 05/22/2014 05/22/2014
Joe Frogge
Misc
Corrective Action Required
05/22/2014

2012 IBC Stairway identification signs. A sign shall be provided at each floor landing in an interior exit stairway and ram connecting more than three stories designating the floor level, the terminus of the top and bottom of the interior exit stairway and ramp and the identification of the stair or ramp. The signage shall also state the story of, and the direction to, the exit discharge and the availability of roof access from the interior exit stairway and ramp for the fire department. The sign shall be location 5 feet above the floor landing in a position that is readily visible when the doors are in the open and closed positions. In addition to the stairway identification sign, a floor-level sign in raised characters and Braille complying with ICC A117.1 shall be located at each floor-level landing adjacent to the door leading from the interior exit stairway and ramp into the corridor to identify the floor level. (see code section for specific requirements) Action required: Comment for informational purposes. May be verified at inspections.
Misc
Corrective Action Required
05/22/2014

2012 IBC 1107.6.2 Group R-2. Accessible units, Type A units and Type B units shall be provided in Group R-2 occupancies in accordance with Sections 1107.6.2.1 and 1107.6.2.2. Action required: Clarify which units will be Type A and demonstrate how they will meet ICC A117.1 requirements. Clarify how remaining (Type B) units will meet ICC A117.1 requirements.
Misc
Corrective Action Required
05/22/2014

2009 ANSI ICC A117.1 Section 307.4 Vertical Clearance. Vertical clearance shall be 80 inches minimum. Rails or other barriers shall be provided where the vertical clearance is less than 80 inches. The leading edge of such rails or barrier shall be located 27 inches maximum above the floor. Action required: Modify documents to demonstrate how this requirement will be met.
Misc
Corrective Action Required
05/22/2014

2012 IPC 916.3 Vent installation below the fixture flood level rim. The vent located below the flood level rim of the fixture being vented shall be installed as required for drainage piping in accordance with Chapter 7, except for sizing. The vent shall be sized in accordance with Section 906.2. The lowest point of the island fixture vent shall connect full size to the drainage system. The connection shall be to a vertical drain pipe or to the top half of a horizontal drain pipe. Cleanouts shall be provided in the island fixture vent to permit rodding of all vent piping located below the flood level rim of the fixtures. Rodding in both directions shall be permitted through a cleanout. Action required: Modify island fixture vent venting detail. Cleanout on vent side to either be above flood rim level or be bi-directional.
Misc
Corrective Action Required
05/22/2014

2011 NEC Article 230.2 (E) Identification. Where a building or structure is supplied by more than one service, or any combination of branch circuits, feeders, and services, a permanent plaque or directory shall be installed at each service disconnect location denoting all other services, feeders, and branch circuits supplying that building or structure and the area served by each. See 225.37. Action required: Modify documents to demonstrate how this requirement will be met.
Licensed Contractors Rejected 05/22/2014 05/22/2014
Joe Frogge
Business License
Corrective Action Required
05/22/2014

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the name of the licensed general contractor.
License contractors
Corrective Action Required
05/22/2014

No person, other than a licensed contractor or employees of a licensed contractor, shall engage in electrical, plumbing or mechanical business, construction, installation or maintenance unless duly licensed in accordance with this section. Expert from Sec. 7-130, Lees Summit Code of Ordinances. Action required: MEP subcontractors are required to be listed on permit. Provide company names of MEP contractors.
Fire Plan Review Approved with Conditions 05/22/2014 05/13/2014
Brian Austerman
Misc
Corrective Action Required
05/13/2014

Elevator must be capable of accomodating a stretcher, NFPA 5000.54.3. Plans appear to show this, comment is for information only
Misc
Corrective Action Required
05/13/2014

Standpipes. IFC 905.3.1 has been ammended locally to read: Class 1 standpipe systems shall be installed throughout buildings where the floor of the highest story is located more than two stories above the lowest level of fire department vehicle access. Provide standpipes on each floor level in the stairwells.
Construction documents - Fire protection systems
Corrective Action Required
05/13/2014

2012 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation. Provide sprinkler plans for approval
Construction documents for fire alarm systems
Corrective Action Required
05/13/2014

2012 IFC 907.1.1- Construction documents. Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following: 1. .A floor plan which indicates the use of all rooms. 2. Locations of alarm-initiating and notification appliances. 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 information for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions. Provide alarm plans for approval
Knox box required
Corrective Action Required
05/13/2014

2012 IFC 506.1- Where required. 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 fire code official is authorized to require a key box to be installed in an approved location. The key box shall be of an approved type and shall contain keys to gain necessary access as required by the fire code official. Call (816) 969-1300 to obtain a knox box application
Misc
Corrective Action Required
05/13/2014

[B] 1022.8 Discharge identification. An interior exit stairway and ramp shall not continue below its level of exit discharge unless an approved barrier is provided at the level of exit discharge to prevent persons from unintentionally continuing into levels below. Directional exit signs shall be provided as specified in Section 1011 Provide a gate on the stairway at the landing at ground level
Misc
Corrective Action Required
05/13/2014

908.7 Carbon monoxide alarms. Group I or R occupancies located in a building containing a fuel-burning appliance or in a building which has an attached garage shall be equipped with single-station carbon monoxide alarms. The carbon monoxide alarms shall be listed as complying with UL 2034 and be installed and maintained in accordance with NFPA 720 and the manufacturer’s instructions. An open parking garage, as defined in Chapter 2 of the International Building Code, or an enclosed parking garage ventilated in accordance with Section 404 of the International Mechanical Code shall not be considered an attached garage. Exception: Sleeping units or dwelling units which do not themselves contain a fuel-burning appliance or have an attached garage, but which are located in a building with a fuel-burning appliance or an attached garage, need not be equipped with single-station carbon monoxide alarms provided that: 1. The sleeping unit or dwelling unit is located more than one story above or below any story which contains a fuel-burning appliance or an attached garage; 2. The sleeping unit or dwelling unit is not connected by duct work or ventilation shafts to any room containing a fuel-burning appliance or to an attached garage; and 3. The building is equipped with a common area carbon monoxide alarm system. Provide carbon monoxide alarms per the above code
Misc
Corrective Action Required
05/13/2014

[B] 1006.1 Illumination required. The means of egress, including the exit discharge, shall be illuminated at all times the building space served by the means of egress is occupied. Exceptions: 1. Occupancies in Group U. 2. Aisle accessways in Group A. 3. Dwelling units and sleeping units in Groups R-1, R-2 and R-3. 4. Sleeping units of Group I occupancies. Provide remote emergency egress illumination on the exterior of the exits
Portable fire extinguishers - general
Corrective Action Required
05/13/2014

2012 IFC 906.2 - General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. For information only
Misc
Corrective Action Required
05/13/2014

607.4 Elevator key location. Keys for the elevator car doors and fire-fighter service keys shall be kept in an approved location for immediate use by the fire department. To be placed in the knox box
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for New Multi-Family $14,864.18 $14,864.18 Paid 12/08/2014
8331507-Sewer Connection Fee $3,000.00 $3,000.00 Paid 12/08/2014
$3,000.00
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Rough Framing Inspection - Commercial Failed 3/19/2015 3/19/2015 at 12:00 AM 03/19/2015
FIRST FLOOR
Corrective Action Required
03/19/2015
exterior shear walls 1st & 2nd floor, Marcus Carrie Craver 03/18/2015 4:03 PM EXTERIOR SHEAR WALL NAIL PATTERN- FAILED, SOUTH SIDE APPROVED NORTH WALL FAILED
Rated Assembly Inspection Failed 3/31/2015 3/31/2015 at 12:00 AM 03/31/2015
Misc
Corrective Action Required
03/31/2015
1ST LAYER BUILDING #3- STAIR WALLS FAILED-NAILING ON EDGES OF ROCK, GAPS OVER 1/4" AT STAIR HEADERS. HOLES AND RIPS IN ROCL WITH STUD UNDER VISIBLE
Rated Assembly Inspection Partial 4/6/2015 4/6/2015 at 12:00 AM 04/06/2015
THE FOLLOWING AREAS ARE APPROVED
Partial Correction
04/06/2015
FIRST LAYER 5/8THS GYP APPROVED FOR BOTH STAIRWELLS FOR THE FIRST THREE FLOORS ONLY.
Rated Assembly Inspection Failed 4/16/2015 4/16/2015 at 12:00 AM 04/16/2015
Misc
Corrective Action Required
04/06/2015
1ST LAYER BUILDING #3- STAIR WALLS FAILED-NAILING ON EDGES OF ROCK, GAPS OVER 1/4" AT STAIR HEADERS. HOLES AND RIPS IN ROCL WITH STUD UNDER VISIBLE -3RD INSPECTION 4-16-15 NAIL PATTERN ON EDGE OF ROCK IS SPLICED IN SHEAT WALL. PROVIDE ENGINEERS REPORT OR INSTALL PER PLANS
Rated Assembly Inspection Failed 4/24/2015 4/24/2015 at 12:00 AM 04/24/2015
Misc
Corrective Action Required
04/16/2015
1ST LAYER BUILDING #3- STAIR WALLS FAILED-NAILING ON EDGES OF ROCK, GAPS OVER 1/4" AT STAIR HEADERS. HOLES AND RIPS IN ROCL WITH STUD UNDER VISIBLE -3RD INSPECTION 4-16-15 NAIL PATTERN ON EDGE OF ROCK IS SPLICED IN SHEAT WALL. PROVIDE ENGINEERS REPORT OR INSTALL PER PLANS -4-24- 3rd-4th inspection failed, nailing of sheetrock patter. fee required
All Rough Inspection - Commercial Partial 5/20/2015 5/20/2015 at 12:00 AM 05/20/2015
FRAMING/STRUCTURE
Corrective Action Required
05/20/2015
OK TO ROCK THE FOLLOWING- ELECATOR SHAFT 1-3 INTERIOR WALL
In-wall Inspection Failed 5/27/2015 at 12:00 AM 05/27/2015
FIRST FLOOR
Corrective Action Required
05/27/2015
PRE-ROCK 1ST FLOOR- INSTALL STUDS UNDER TRUSS AT BATH WALL, CLEAN OUTS, HOLD DOWNS.
In-wall Inspection Partial 6/2/2015 6/2/2015 at 12:00 AM 06/02/2015
FIRST FLOOR
Corrective Action Required
05/27/2015
PRE-ROCK- TUB SHOWER WALLS OK
SECOND FLOOR
Corrective Action Required
06/02/2015
PRE-ROCK- TUB SHOWER WALLS OK
THIRD FLOOR
Corrective Action Required
06/02/2015
PRE-ROCK- TUB SHOWER WALLS OK
FOURTH FLOOR
Corrective Action Required
06/02/2015
PRE-ROCK- TUB SHOWER WALLS NOT READY 6-2
Sprinkler - Hydrostatic Test Passed 6/3/2015 at 9:00 AM 06/04/2015
In-wall Inspection Partial 6/4/2015 6/5/2015 at 12:00 AM 06/05/2015
FIRST FLOOR
Corrective Action Required
06/02/2015
PRE-ROCK- TUB SHOWER WALLS OK
SECOND FLOOR
Corrective Action Required
06/02/2015
PRE-ROCK- TUB SHOWER WALLS OK
THIRD FLOOR
Corrective Action Required
06/02/2015
PRE-ROCK- TUB SHOWER WALLS OK
FOURTH FLOOR
Corrective Action Required
06/05/2015
4TH FLOORS / TUBS & MECHANICAL CLOSETS
All Rough Inspection - Commercial Partial 6/5/2015 at 12:00 AM 06/05/2015
FRAMING/STRUCTURE
Corrective Action Required
05/20/2015
OK TO ROCK THE FOLLOWING- ELECATOR SHAFT 1-3 - SOFIT WALL OVERHANG TRUSS HANGER AND ANGLE CLIPS INSTALLED(BUILDINGS 2-3)
FIRST FLOOR
Corrective Action Required
06/05/2015
1ST FLOOR UNIT SIDE ONLY- 3111-NAIL PLATES, ANGLEWALL ROCK CAULK SUPPORT TRUSS CORRIDOR SIDE BEDROOM LVL LANDING SUPPORT FULL WIDTH CAULK SPRINKLER CORRIDOR WALL SIDE 3107-4" ROOF DRAIN, DRYER VENT 3105-3" PLATE STRAP BATH WALL SHOWER 3103- 24" TRUSS SPACING, AC LINE IN WRONG NAIL SHEAR WALL 3101-LINE SET PLATES AT KIT WALL 3100- ROCK ARCH, UFFER GROUND UNIT
SECOND FLOOR
Corrective Action Required
06/05/2015
HVAC ALL UNITS; 3212 -SPRKL PIPE CLOSET 3210- 3206 SHEAR WALL NAILING 3204 TRUSS HANGERS AND CLIPS 3203 HOLES BETWEEN UNITS; 3200 ELECTRICAL,WATER LINE CUT, HVAC
THIRD FLOOR
Corrective Action Required
06/05/2015
FOURTH FLOOR
Corrective Action Required
06/05/2015
All Rough Inspection - Commercial Failed 6/16/2015 6/16/2015 at 12:00 AM 06/16/2015
FRAMING/STRUCTURE
Corrective Action Required
06/05/2015
OK TO ROCK THE FOLLOWING- ELECATOR SHAFT 1-3 WEST GARAGE EVE OK TO COVER EAST 1ST FLOOR PATIOS OK
FIRST FLOOR
Corrective Action Required
06/05/2015
1ST FLOOR UNIT SIDE ONLY- 3111-NAIL PLATES, ANGLEWALL ROCK CAULK SUPPORT TRUSS CORRIDOR SIDE BEDROOM LVL LANDING SUPPORT FULL WIDTH CAULK SPRINKLER CORRIDOR WALL SIDE 3107-4" ROOF DRAIN, DRYER VENT 3105-3" PLATE STRAP BATH WALL SHOWER 3103- 24" TRUSS SPACING, AC LINE IN WRONG NAIL SHEAR WALL 3101-LINE SET PLATES AT KIT WALL 3100- ROCK ARCH, UFFER GROUND UNIT NEED TO RE-INSPECT. NOT ALL COMPLETE.
SECOND FLOOR
Corrective Action Required
06/05/2015
HVAC ALL UNITS; 3212 -SPRKL PIPE CLOSET 3210- 3206 SHEAR WALL NAILING 3204 TRUSS HANGERS AND CLIPS 3203 HOLES BETWEEN UNITS; 3200 ELECTRICAL,WATER LINE CUT, HVAC CONNECT ELECT TO ALL BATH FANS ROCK ARCH END UNIT, INSTALL NOLOX ON ALL PANELS FOR ELECTRICAL ALUMINUM. COMPELTE LAUNDRY N.W. UNIT. WATER LINES. PUDDY PADS ETC.
THIRD FLOOR
Corrective Action Required
06/05/2015
3300-BATH FAN, ROCK ARCH, TRUSS HANGER CLOSET WEST LVL 3301-BROKEN TRUSS KITCHEN ISLAND 3302-CAULK MAIN ELEC LINE, LINE TO 4TH FLOOR, ELECTRICAL TO PORCH CUT STUDS, BROKEN FLOOR TRUSS OVER ENTRY. INSTALL CORRIDOR ELECTRICAL 3RD FLOOR 3303-TRUSS CENTER LIVING ROOM BROKEN,FLEX DUCT TERMINATION, BEDROOM HVAC, CONNECT BATH FANS ELECT. TRUSS REPAIR HVAC THROUGH. 3304-DUCT TERMINATION, BEDROOM HVAC, CONNECT BATH FANS ELECT. PLUMB OVER ISLAND SUPPORT , TAPE ALL HVAC. 3306-PUDDY PADS S WALL,FIRESTOP BETWEEN UNITS NWALL. 3308-DUCT TERMINATION, BEDROOM HVAC, CONNECT BATH FANS ELECT, PUDDY PADSS WALL,BATHFANS, 3307-PROTECT MAIN WATER LINE,-DUCT TERMINATION, BEDROOM HVAC, CONNECT BATH FANS ELECT, PUDDY PADS N-S WALL,BATHFANS, 3310-CUT STUD PORCH LIGHTS,CAULK SHOWER WALL.-DUCT TERMINATION, BEDROOM HVAC, CONNECT BATH FANS ELECT, PUDDY PADSS WALL,BATHFANS, 3311--DUCT TERMINATION, BEDROOM HVAC, CONNECT BATH FANS ELECT, PUDDY PADSS WALL,BATHFANS,TAPE SUPPY,CAULK ANGLE WALL, 3312-FRAME , ROCK, CAULK FIRELINE,-DUCT TERMINATION, BEDROOM HVAC, CONNECT BATH FANS ELECT, PUDDY PADSS WALL,BATHFANS,
Rated Assembly Inspection Partial 6/16/2015 6/16/2015 at 12:00 AM 06/16/2015
Misc
Corrective Action Required
04/24/2015
1ST LAYER BUILDING #3- STAIR WALLS 2HR WALLS-1ST LAYER - TUB WALLS - 1, 2 AND 3 FLOORS
FOURTH FLOOR
Corrective Action Required
06/16/2015
THIRD FLOOR
Corrective Action Required
06/16/2015
SECOND FLOOR
Corrective Action Required
06/16/2015
FIRST FLOOR
Corrective Action Required
06/16/2015
All Rough Inspection - Commercial Failed 6/17/2015 6/17/2015 at 12:00 AM 06/18/2015
FRAMING/STRUCTURE
Corrective Action Required
06/16/2015
OK TO ROCK THE FOLLOWING- ELECATOR SHAFT 1-3 WEST GARAGE EVE OK TO COVER EAST 1ST FLOOR PATIOS OK
FIRST FLOOR
Corrective Action Required
06/16/2015
1ST FLOOR UNIT SIDE ONLY- 3103- 24" TRUSS SPACING, AC LINE IN WRONG 3100- ROCK ARCH, GARAGE SIDE- *RISER ROOM STUDS DRILLED FOR WATER LINE *ANCOR BOLTS *SWITHC BOX FOR LIGHT IN RISER ROOM *cORRIDOR -PLUMBING CUT IN WALL *G13-JOIST HANGER NAILS, CLEAN OUTS *S8- HOLD DOWN, NORTH WALL ANCORS NUTS, CLEANOUT 3" *G6-CLEAN OUT *G5-SUPPORT PLUMBING, PLATE BOLT N WALL *G4-PLUMBING CUT STUDS REPLACE, CAULK HOOLES,PLATEA, CLEAN OUTS *JANITOR CLOSET, CUT JOSIT FOR DWV *S3-SUPPORT DWV (HCEK ALL GARAGE SIDE) SUPPORT FEEDERS GARAEG SIDE ALL CORRIDOR- INSTAL LOW VOLTAGE FIRELINE HVAC 0 DRY VENT STRAP INSTALL 4 NAILS.
SECOND FLOOR
Corrective Action Required
06/16/2015
3200 ELECTRICAL,WATER LINE CUT, ROCK ARCH END UNIT, INSTALL NOLOX ON ALL PANELS FOR ELECTRICAL ALUMINUM. COMPELTE LAUNDRY N.W. UNIT. WATER LINES. PUDDY PADS ETC.
THIRD FLOOR
Corrective Action Required
06/16/2015
3300-BATH FAN, ROCK ARCH, TRUSS HANGER CLOSET WEST LVL 3301-BROKEN TRUSS KITCHEN ISLAND 3302-CAULK MAIN ELEC LINE, LINE TO 4TH FLOOR, ELECTRICAL TO PORCH CUT STUDS, BROKEN FLOOR TRUSS OVER ENTRY. INSTALL CORRIDOR ELECTRICAL 3RD FLOOR 3303-TRUSS CENTER LIVING ROOM BROKEN,FLEX DUCT TERMINATION, BEDROOM HVAC, CONNECT BATH FANS ELECT. TRUSS REPAIR HVAC THROUGH. 3304-DUCT TERMINATION, BEDROOM HVAC, CONNECT BATH FANS ELECT. PLUMB OVER ISLAND SUPPORT , TAPE ALL HVAC. 3306-PUDDY PADS S WALL,FIRESTOP BETWEEN UNITS NWALL. 3308-DUCT TERMINATION, BEDROOM HVAC, CONNECT BATH FANS ELECT, PUDDY PADSS WALL,BATHFANS, 3307-PROTECT MAIN WATER LINE,-DUCT TERMINATION, BEDROOM HVAC, CONNECT BATH FANS ELECT, PUDDY PADS N-S WALL,BATHFANS, 3310-CUT STUD PORCH LIGHTS,CAULK SHOWER WALL.-DUCT TERMINATION, BEDROOM HVAC, CONNECT BATH FANS ELECT, PUDDY PADSS WALL,BATHFANS, 3311--DUCT TERMINATION, BEDROOM HVAC, CONNECT BATH FANS ELECT, PUDDY PADSS WALL,BATHFANS,TAPE SUPPY,CAULK ANGLE WALL, 3312-FRAME , ROCK, CAULK FIRELINE,-DUCT TERMINATION, BEDROOM HVAC, CONNECT BATH FANS ELECT, PUDDY PADSS WALL,BATHFANS,
All Rough Inspection - Commercial Failed 6/18/2015 6/18/2015 at 12:00 AM 06/18/2015
FRAMING/STRUCTURE
Corrective Action Required
06/17/2015
OK TO ROCK THE FOLLOWING- ELECATOR SHAFT 1-3 WEST GARAGE EVE OK TO COVER EAST 1ST FLOOR PATIOS OK
FIRST FLOOR
Corrective Action Required
06/17/2015
1ST FLOOR UNIT SIDE ONLY- 3103- 24" TRUSS SPACING, AC LINE IN WRONG 3100- ROCK ARCH, GARAGE SIDE- *RISER ROOM STUDS DRILLED FOR WATER LINE *ANCOR BOLTS *SWITHC BOX FOR LIGHT IN RISER ROOM *cORRIDOR -PLUMBING CUT IN WALL *G13-JOIST HANGER NAILS, CLEAN OUTS *S8- HOLD DOWN, NORTH WALL ANCORS NUTS, CLEANOUT 3" *G6-CLEAN OUT *G5-SUPPORT PLUMBING, PLATE BOLT N WALL *G4-PLUMBING CUT STUDS REPLACE, CAULK HOOLES,PLATEA, CLEAN OUTS *JANITOR CLOSET, CUT JOSIT FOR DWV *S3-SUPPORT DWV (HCEK ALL GARAGE SIDE) SUPPORT FEEDERS GARAEG SIDE ALL CORRIDOR- INSTAL LOW VOLTAGE FIRELINE HVAC 0 DRY VENT STRAP INSTALL 4 NAILS.
SECOND FLOOR
Corrective Action Required
06/17/2015
3200 ELECTRICAL,WATER LINE CUT, HVAC COMPELTE LAUNDRY N.W. UNIT. WATER LINES.
In-wall Inspection Partial 6/19/2015 6/19/2015 at 12:00 AM 06/19/2015
FIRST FLOOR
Corrective Action Required
06/05/2015
PRE-ROCK- TUB SHOWER WALLS OK
SECOND FLOOR
Corrective Action Required
06/05/2015
PRE-ROCK- TUB SHOWER WALLS OK
THIRD FLOOR
Corrective Action Required
06/05/2015
PRE-ROCK- TUB SHOWER WALLS OK 2ND LAYERS NOT READY 6/19 ALL FLOORS
FOURTH FLOOR
Corrective Action Required
06/19/2015
1ST LAYER 4TH FLOOR
All Rough Inspection - Commercial Failed 6/19/2015 6/19/2015 at 12:00 AM 06/19/2015
FRAMING/STRUCTURE
Corrective Action Required
06/18/2015
OK TO ROCK THE FOLLOWING- ELECATOR SHAFT 1-3 WEST GARAGE EVE OK TO COVER EAST 1ST FLOOR PATIOS OK
FIRST FLOOR
Corrective Action Required
06/18/2015
1ST FLOOR UNIT SIDE ONLY- 3103- 24" TRUSS SPACING, AC LINE IN WRONG 3100- ROCK ARCH, GARAGE SIDE- *RISER ROOM STUDS DRILLED FOR WATER LINE *ANCOR BOLTS *SWITHC BOX FOR LIGHT IN RISER ROOM *cORRIDOR -PLUMBING CUT IN WALL *G13-JOIST HANGER NAILS, CLEAN OUTS *S8- HOLD DOWN, NORTH WALL ANCORS NUTS, CLEANOUT 3" *G6-CLEAN OUT *G5-SUPPORT PLUMBING, PLATE BOLT N WALL *G4-PLUMBING CUT STUDS REPLACE, CAULK HOOLES,PLATEA, CLEAN OUTS *JANITOR CLOSET, CUT JOSIT FOR DWV *S3-SUPPORT DWV (HCEK ALL GARAGE SIDE) SUPPORT FEEDERS GARAEG SIDE ALL CORRIDOR- INSTAL LOW VOLTAGE FIRELINE HVAC 0 DRY VENT STRAP INSTALL 4 NAILS.
SECOND FLOOR
Corrective Action Required
06/18/2015
3200 ELECTRICAL,WATER LINE CUT, HVAC COMPELTE LAUNDRY N.W. UNIT. WATER LINES.
THIRD FLOOR
Corrective Action Required
06/19/2015
3301-BROKEN TRUSS KITCHEN ISLAND 3302-ELECTRICAL TO PORCH CUT STUDS, BROKEN FLOOR TRUSS OVER ENTRY. INSTALL CORRIDOR ELECTRICAL 3RD FLOOR 3303-TRUSS CENTER LIVING ROOM BROKEN, TRUSS REPAIR HVAC THROUGH. 3304- PLUMB OVER ISLAND SUPPORT NEED FALL 3310-CUT STUD PORCH LIGHTS 3312-FRAME , ROCK, CAULK FIRELINE,-
FOURTH FLOOR
Corrective Action Required
06/19/2015
DRYER VENTS , COMPLETE 3400 DRYER VENT SCREW LINE SETS, WIRE BATH FANS CALUK ALL ROOF DRAINS, 3406 CAULK PLMB 3410 PUDDY 3412 ROCK FIRE LINE PUDY INCOMPLETE INSPECITON NUMEROUS ITEMS RECALL
Rated Assembly Inspection Partial 6/22/2015 6/22/2015 at 12:00 AM 06/22/2015
Misc
Corrective Action Required
06/16/2015
1ST LAYER BUILDING #3- STAIR WALLS 2HR WALLS-1ST LAYER - TUB WALLS - 1, 2 AND 3 FLOORS 2nd layers ok 1st layer elevator wall inside ok
FOURTH FLOOR
Corrective Action Required
06/16/2015
THIRD FLOOR
Corrective Action Required
06/16/2015
SECOND FLOOR
Corrective Action Required
06/16/2015
FIRST FLOOR
Corrective Action Required
06/16/2015
All Rough Inspection - Commercial Failed 6/22/2015 6/23/2015 at 12:00 AM 06/23/2015
FRAMING/STRUCTURE
Corrective Action Required
06/19/2015
OK TO ROCK THE FOLLOWING- ELECATOR SHAFT 1-3 WEST GARAGE EVE OK TO COVER EAST 1ST FLOOR PATIOS OK
FIRST FLOOR
Corrective Action Required
06/19/2015
SECOND FLOOR
Corrective Action Required
06/19/2015
THIRD FLOOR
Corrective Action Required
06/19/2015
3301-BROKEN TRUSS KITCHEN ISLAND 3302-ELECTRICAL TO PORCH CUT STUDS, BROKEN FLOOR TRUSS OVER ENTRY. INSTALL CORRIDOR ELECTRICAL 3RD FLOOR 3303-TRUSS CENTER LIVING ROOM BROKEN, TRUSS REPAIR HVAC THROUG
FOURTH FLOOR
Corrective Action Required
06/19/2015
DRYER VENTS , COMPLETE 3400 DRYER VENT SCREW LINE SETS, WIRE BATH FANS CALUK ALL ROOF DRAINS, 3406 CAULK PLMB 3410 PUDDY 3412 ROCK FIRE LINE PUDY INCOMPLETE INSPECITON NUMEROUS ITEMS RECALL 6/23 INCOMLETE
All Rough Inspection - Commercial Partial 6/24/2015 6/24/2015 at 12:00 AM 06/24/2015
FRAMING/STRUCTURE
Corrective Action Required
06/23/2015
OK TO ROCK THE FOLLOWING- ELECATOR SHAFT 1-3 WEST GARAGE EVE OK TO COVER EAST 1ST FLOOR PATIOS OK corridors 1-4 ok to cover , 3-4 th floors fire wire line will be on fac and atiic on the 4th
FIRST FLOOR
Corrective Action Required
06/23/2015
SECOND FLOOR
Corrective Action Required
06/23/2015
THIRD FLOOR
Corrective Action Required
06/23/2015
3301-BROKEN TRUSS KITCHEN ISLAND 3302-ELECTRICAL TO PORCH CUT STUDS, BROKEN FLOOR TRUSS OVER ENTRY. INSTALL CORRIDOR ELECTRICAL 3RD FLOOR 3303-TRUSS CENTER LIVING ROOM BROKEN, TRUSS REPAIR HVAC THROUG
FOURTH FLOOR
Corrective Action Required
06/23/2015
DRYER VENTS , COMPLETE 3400 DRYER VENT SCREW LINE SETS, WIRE BATH FANS CALUK ALL ROOF DRAINS, 3406 CAULK PLMB 3410 PUDDY 3412 ROCK FIRE LINE PUDY INCOMPLETE INSPECITON NUMEROUS ITEMS RECALL 6/23 INCOMLETE
Corrective Action Required
06/24/2015
Rated Assembly Inspection Partial 6/24/2015 6/24/2015 at 12:00 AM 06/24/2015
Misc
Corrective Action Required
06/22/2015
1ST LAYER BUILDING #3- STAIR WALLS 2HR WALLS-1ST LAYER - TUB WALLS - 1, 2 AND 3 FLOORS 2nd layers ok 1st layer elevator wall inside ok ok to rock corridor ceiling only 6/24/15
FOURTH FLOOR
Corrective Action Required
06/22/2015
THIRD FLOOR
Corrective Action Required
06/22/2015
SECOND FLOOR
Corrective Action Required
06/22/2015
FIRST FLOOR
Corrective Action Required
06/22/2015
Rated Assembly Inspection Partial 6/26/2015 6/29/2015 at 12:00 AM 06/29/2015
Misc
Corrective Action Required
06/24/2015
1ST LAYER BUILDING #3- STAIR WALLS GARAGE WALLS/STORAGE WALLS. 2HR WALLS-1ST LAYER - TUB WALLS - 1, 2 AND 3 FLOORS 2nd layers ok 1st layer elevator wall inside ok ok to rock corridor ceiling only 6/24/15
FOURTH FLOOR
Corrective Action Required
06/24/2015
THIRD FLOOR
Corrective Action Required
06/24/2015
SECOND FLOOR
Corrective Action Required
06/24/2015
All Rough Inspection - Commercial Partial 7/1/2015 7/2/2015 at 12:00 AM 07/02/2015
FRAMING/STRUCTURE
Corrective Action Required
06/24/2015
FIRST FLOOR
Corrective Action Required
06/24/2015
APPROVED
SECOND FLOOR
Corrective Action Required
06/24/2015
APPROVED
THIRD FLOOR
Corrective Action Required
06/24/2015
3301-BROKEN TRUSS KITCHEN ISLAND 3302-ELECTRICAL TO PORCH CUT STUDS, BROKEN FLOOR TRUSS OVER ENTRY. INSTALL CORRIDOR ELECTRICAL 3RD FLOOR 3303-TRUSS CENTER LIVING ROOM BROKEN, TRUSS REPAIR HVAC THROUG
FOURTH FLOOR
Corrective Action Required
07/02/2015
ROUGH APPROVED
Rated Assembly Inspection Partial 7/6/2015 7/6/2015 at 12:00 AM 07/06/2015
Misc
Corrective Action Required
06/29/2015
1ST LAYER BUILDING #3- STAIR WALLS GARAGE WALLS/STORAGE WALLS. 2HR WALLS-1ST LAYER - TUB WALLS - 1, 2 AND 3 FLOORS 2nd layers ok 1st layer elevator wall inside ok ok to rock corridor ceiling only 6/24/15
FOURTH FLOOR
Partial Correction
07/06/2015
FIRST LAYER LID NEEDS DAMPERS IN MECH PENETRATIONS SCREW PATTERN FIRST LAYER APPROVED.
THIRD FLOOR
Corrective Action Required
06/29/2015
FIRST LAYER LID APPROVED
SECOND FLOOR
Corrective Action Required
06/29/2015
FIRST LAYER LID APPROVED
FIRST FLOOR
Corrective Action Required
07/06/2015
LID SCREW PATTERN APPROVED
All Rough Inspection - Commercial Failed 7/6/2015 7/6/2015 at 12:00 AM 07/06/2015
FRAMING/STRUCTURE
Corrective Action Required
07/02/2015
FIRST FLOOR
Corrective Action Required
07/02/2015
APPROVED
SECOND FLOOR
Corrective Action Required
07/02/2015
APPROVED
THIRD FLOOR
Corrective Action Required
07/02/2015
3301-BROKEN TRUSS KITCHEN ISLAND 3302-ELECTRICAL TO PORCH CUT STUDS, BROKEN FLOOR TRUSS OVER ENTRY. INSTALL CORRIDOR ELECTRICAL 3RD FLOOR 3303-TRUSS CENTER LIVING ROOM BROKEN, TRUSS REPAIR HVAC THROUG
FOURTH FLOOR
Corrective Action Required
07/02/2015
ROUGH APPROVED
All Rough Inspection - Commercial Partial 7/7/2015 7/7/2015 at 12:00 AM 07/07/2015
FRAMING/STRUCTURE
Corrective Action Required
07/06/2015
FIRST FLOOR
Corrective Action Required
07/06/2015
APPROVED
SECOND FLOOR
Corrective Action Required
07/06/2015
APPROVED
THIRD FLOOR
Corrective Action Required
07/06/2015
ok
Rated Assembly Inspection Partial 7/8/2015 7/8/2015 at 12:00 AM 07/08/2015
Misc
Corrective Action Required
07/06/2015
1ST LAYER BUILDING #3- STAIR WALLS GARAGE WALLS/STORAGE WALLS. 2HR WALLS-1ST LAYER - TUB WALLS - 1, 2 AND 3 FLOORS 2nd layers ok 1st layer elevator wall inside ok ok to rock corridor ceiling only 6/24/15
FOURTH FLOOR
Partial Correction
07/06/2015
FIRST LAYER LID NEEDS DAMPERS IN MECH PENETRATIONS SCREW PATTERN FIRST LAYER APPROVED.
THIRD FLOOR
Corrective Action Required
07/06/2015
FIRST LAYER LID APPROVED corridor walls-ok
SECOND FLOOR
Corrective Action Required
07/06/2015
FIRST LAYER LID APPROVED
Rated Assembly Inspection Partial 7/9/2015 7/9/2015 at 12:00 AM 07/09/2015
Misc
Corrective Action Required
07/08/2015
1ST LAYER BUILDING #3- STAIR WALLS GARAGE WALLS/STORAGE WALLS. 2HR WALLS-1ST LAYER - TUB WALLS - 1, 2 AND 3 FLOORS 2nd layers ok 1st layer elevator wall inside ok 2ND LAYER UNIT SIDE 1-2 ok to rock corridor ceiling only 6/24/15
FOURTH FLOOR
Partial Correction
07/08/2015
FIRST LAYER LID NEEDS DAMPERS IN MECH PENETRATIONS SCREW PATTERN FIRST LAYER APPROVED.
THIRD FLOOR
Corrective Action Required
07/08/2015
FIRST LAYER LID APPROVED 2nd layer corridor walls-ok
SECOND FLOOR
Corrective Action Required
07/08/2015
FIRST LAYER LID APPROVED 2ND LAYER
Rated Assembly Inspection Partial 7/10/2015 7/10/2015 at 12:00 AM 07/10/2015
Misc
Corrective Action Required
07/09/2015
1ST LAYER BUILDING #3- STAIR WALLS GARAGE WALLS/STORAGE WALLS. 2HR WALLS-1ST LAYER - TUB WALLS - 1, 2 AND 3 FLOORS 2nd layers ok 1st layer elevator wall inside ok 2ND LAYER UNIT SIDE 1-2 ok to rock corridor ceiling only 6/24/15 2ND LAYER ELEVATOR SHAFT, UNIT SIDE 2ND FLOOR; 2ND LAYER WALLS ELEVATOR SHAFT; 1ST LAYER CEILING ELEVATOR SHAFT;3RD FLOOR WALLS & CEILING; 2ND LAYER @ 2 HR CONDITIONS STAIR TOWERS
FOURTH FLOOR
Partial Correction
07/09/2015
FIRST LAYER LID NEEDS DAMPERS IN MECH PENETRATIONS SCREW PATTERN FIRST LAYER APPROVED.
THIRD FLOOR
Corrective Action Required
07/09/2015
FIRST LAYER LID APPROVED 2nd layer corridor walls-ok
SECOND FLOOR
Corrective Action Required
07/09/2015
FIRST LAYER LID APPROVED 2ND LAYER
Rated Assembly Inspection Partial 7/13/2015 7/13/2015 at 12:00 AM 07/13/2015
Misc
Corrective Action Required
07/10/2015
2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER WALLS 4TH FLOOR; 2ND LAYER 3RD FLOOR 2 HR CONDITIONS; 2ND LAYER ELEVATOR CEILING; 1ST LAYER 2 HR CONDTIONS FLOOR LANDINGS SOUTH STAIR TOWERS FLOORS 1 & 2
FOURTH FLOOR
Partial Correction
07/10/2015
FIRST LAYER LID NEEDS DAMPERS IN MECH PENETRATIONS SCREW PATTERN FIRST LAYER APPROVED.
THIRD FLOOR
Corrective Action Required
07/10/2015
FIRST LAYER LID APPROVED 2nd layer corridor walls-ok
SECOND FLOOR
Corrective Action Required
07/10/2015
FIRST LAYER LID APPROVED 2ND LAYER
Rated Assembly Inspection Partial 7/14/2015 7/14/2015 at 12:00 AM 07/14/2015
Misc
Corrective Action Required
07/13/2015
2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER WALLS 4TH FLOOR; 2ND LAYER 3RD FLOOR 2 HR CONDITIONS; 2ND,3rd LAYER ELEVATOR CEILING; 1ST LAYER 2 HR CONDTIONS FLOOR LANDINGS SOUTH STAIR TOWERS FLOORS 1 & 2
FOURTH FLOOR
Partial Correction
07/13/2015
FIRST LAYER LID NEEDS DAMPERS IN MECH PENETRATIONS SCREW PATTERN FIRST LAYER APPROVED.
THIRD FLOOR
Corrective Action Required
07/13/2015
FIRST LAYER LID APPROVED 2nd layer corridor walls-ok
SECOND FLOOR
Corrective Action Required
07/13/2015
FIRST LAYER LID APPROVED 2ND LAYER
Rated Assembly Inspection Partial 7/15/2015 7/15/2015 at 12:00 AM 07/15/2015
Misc
Corrective Action Required
07/14/2015
2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER WALLS 4TH FLOOR; 2ND LAYER 3RD FLOOR 2 HR CONDITIONS; 2ND,3rd LAYER ELEVATOR CEILING; 1ST LAYER 2 HR CONDTIONS FLOOR LANDINGS SOUTH STAIR TOWERS FLOORS 1 & 2 ---2ND LAYER @ 2 HR CONDITIONS STAIR TOWER WALLS & CEILING SOUTH TOWER; 4TH LAYER ELEVATOR CEILING; 4TH FLOOR 2ND LAYER @ 2 HR CONDITIONS; 4TH LAYER ELEVATOR EQUIPMENT LIDS
FOURTH FLOOR
Partial Correction
07/14/2015
FIRST LAYER LID NEEDS DAMPERS IN MECH PENETRATIONS SCREW PATTERN FIRST LAYER APPROVED.
THIRD FLOOR
Corrective Action Required
07/14/2015
FIRST LAYER LID APPROVED 2nd layer corridor walls-ok
SECOND FLOOR
Corrective Action Required
07/14/2015
FIRST LAYER LID APPROVED 2ND LAYER
Electrical Service Inspection Passed 7/17/2015 at 12:00 AM 07/17/2015
Above Ceiling Inspection Not Ready 7/20/2015 7/20/2015 at 12:00 AM 07/20/2015
Misc
Corrective Action Required
07/20/2015
NOT READY
Above Ceiling Inspection Partial 7/21/2015 7/21/2015 at 12:00 AM 07/21/2015
Misc
Corrective Action Required
07/20/2015
CORRIDOR 1,2,3 ON TO ROCK
Rated Assembly Inspection Failed 7/22/2015 7/22/2015 at 12:00 AM 07/22/2015
Misc
Corrective Action Required
07/15/2015
D-1 UNITS FAILED NOT READY-3RD TIME 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER WALLS 4TH FLOOR; 2ND LAYER 3RD FLOOR 2 HR CONDITIONS; 2ND,3rd LAYER ELEVATOR CEILING; 1ST LAYER 2 HR CONDTIONS FLOOR LANDINGS SOUTH STAIR TOWERS FLOORS 1 & 2 ---2ND LAYER @ 2 HR CONDITIONS STAIR TOWER WALLS & CEILING SOUTH TOWER; 4TH LAYER ELEVATOR CEILING; 4TH FLOOR 2ND LAYER @ 2 HR CONDITIONS; 4TH LAYER ELEVATOR EQUIPMENT LIDS
FOURTH FLOOR
Partial Correction
07/15/2015
FIRST LAYER LID NEEDS DAMPERS IN MECH PENETRATIONS SCREW PATTERN FIRST LAYER APPROVED.
THIRD FLOOR
Corrective Action Required
07/15/2015
FIRST LAYER LID APPROVED 2nd layer corridor walls-ok
Rated Assembly Inspection Partial 7/27/2015 7/27/2015 at 12:00 AM 07/27/2015
Misc
Corrective Action Required
07/22/2015
D-1 UNITS FAILED NOT READY-3RD TIME 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER WALLS 4TH FLOOR; 2ND LAYER 3RD FLOOR 2 HR CONDITIONS; 2ND,3rd LAYER ELEVATOR CEILING; 1ST LAYER 2 HR CONDTIONS FLOOR LANDINGS SOUTH STAIR TOWERS FLOORS 1 & 2 ---2ND LAYER @ 2 HR CONDITIONS STAIR TOWER WALLS & CEILING SOUTH TOWER; 4TH LAYER ELEVATOR CEILING; 4TH FLOOR 2ND LAYER @ 2 HR CONDITIONS; 4TH LAYER ELEVATOR EQUIPMENT LIDS; 3rd LAYER,
FOURTH FLOOR
Partial Correction
07/22/2015
FIRST LAYER LID NEEDS DAMPERS IN MECH PENETRATIONS SCREW PATTERN FIRST LAYER APPROVED.
Rated Assembly Inspection Partial 7/28/2015 7/28/2015 at 12:00 AM 07/28/2015
Misc
Corrective Action Required
07/27/2015
D-1 UNITS FAILED NOT READY-3RD TIME 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER WALLS 4TH FLOOR; 2ND LAYER 3RD FLOOR 2 HR CONDITIONS; 2ND,3rd LAYER ELEVATOR CEILING; 1ST LAYER 2 HR CONDTIONS FLOOR LANDINGS SOUTH STAIR TOWERS FLOORS 1 & 2 ---2ND LAYER @ 2 HR CONDITIONS STAIR TOWER WALLS & CEILING SOUTH TOWER; 4TH LAYER ELEVATOR CEILING; 4TH FLOOR 2ND LAYER @ 2 HR CONDITIONS; 4TH LAYER ELEVATOR EQUIPMENT LIDS; 3rd LAYER, SECONDARY CEILINGS CORRIDORS 1-3
FOURTH FLOOR
Partial Correction
07/27/2015
FIRST LAYER LID NEEDS DAMPERS IN MECH PENETRATIONS SCREW PATTERN FIRST LAYER APPROVED.
Rated Assembly Inspection Partial 7/29/2015 7/29/2015 at 12:00 AM 07/29/2015
Misc
Corrective Action Required
07/28/2015
D-1 UNITS FAILED NOT READY-3RD TIME 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER WALLS 4TH FLOOR; 2ND LAYER 3RD FLOOR 2 HR CONDITIONS; 2ND,3rd LAYER ELEVATOR CEILING; 1ST LAYER 2 HR CONDTIONS FLOOR LANDINGS SOUTH STAIR TOWERS FLOORS 1 & 2 ---2ND LAYER @ 2 HR CONDITIONS STAIR TOWER WALLS & CEILING SOUTH TOWER; 4TH LAYER ELEVATOR CEILING; 4TH FLOOR 2ND LAYER @ 2 HR CONDITIONS; 4TH LAYER ELEVATOR EQUIPMENT LIDS; 3rd LAYER,4th stairs SECONDARY CEILINGS CORRIDORS 1-3
FOURTH FLOOR
Partial Correction
07/28/2015
FIRST LAYER LID NEEDS DAMPERS IN MECH PENETRATIONS SCREW PATTERN FIRST LAYER APPROVED.
Rated Assembly Inspection Partial 7/31/2015 7/31/2015 at 12:00 AM 07/31/2015
Misc
Corrective Action Required
07/29/2015
D-1 UNITS FAILED NOT READY-3RD TIME 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER WALLS 4TH FLOOR; 2ND LAYER 3RD FLOOR 2 HR CONDITIONS; 2ND,3rd LAYER ELEVATOR CEILING; 1ST LAYER 2 HR CONDTIONS FLOOR LANDINGS SOUTH STAIR TOWERS FLOORS 1 & 2 ---2ND LAYER @ 2 HR CONDITIONS STAIR TOWER WALLS & CEILING SOUTH TOWER; 4TH LAYER ELEVATOR CEILING; 4TH FLOOR 2ND LAYER @ 2 HR CONDITIONS; 4TH LAYER ELEVATOR EQUIPMENT LIDS; 3rd LAYER,4th stairs **4TH LAYER AT STAIR TOWER AND MID-LANDING CEILING OF STAIR ENCLOSURE-OK SECONDARY CEILINGS CORRIDORS 1-3
FOURTH FLOOR
Partial Correction
07/29/2015
FIRST LAYER LID NEEDS DAMPERS IN MECH PENETRATIONS SCREW PATTERN FIRST LAYER APPROVED.
Rated Assembly Inspection Partial 8/7/2015 8/7/2015 at 12:00 AM 08/07/2015
Misc
Corrective Action Required
07/31/2015
D-1 UNITS FAILED NOT READY-3RD TIME 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER WALLS 4TH FLOOR; 2ND LAYER 3RD FLOOR 2 HR CONDITIONS; 2ND,3rd LAYER ELEVATOR CEILING; 1ST LAYER 2 HR CONDTIONS FLOOR LANDINGS SOUTH STAIR TOWERS FLOORS 1 & 2 ---2ND LAYER @ 2 HR CONDITIONS STAIR TOWER WALLS & CEILING SOUTH TOWER; 4TH LAYER ELEVATOR CEILING; 4TH FLOOR 2ND LAYER @ 2 HR CONDITIONS; 4TH LAYER ELEVATOR EQUIPMENT LIDS; 3rd LAYER,4th stairs **4TH LAYER AT STAIR TOWER AND MID-LANDING CEILING OF STAIR ENCLOSURE-OK SECONDARY CEILINGS CORRIDORS 1-3 FIRST LAYER ELEVATOR FRONTS APPROVED
FOURTH FLOOR
Partial Correction
07/31/2015
FIRST LAYER LID NEEDS DAMPERS IN MECH PENETRATIONS SCREW PATTERN FIRST LAYER APPROVED.
Rated Assembly Inspection Partial 8/11/2015 8/11/2015 at 12:00 AM 08/11/2015
Misc
Corrective Action Required
08/07/2015
D-1 UNITS FAILED NOT READY-3RD TIME 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER WALLS 4TH FLOOR; 2ND LAYER 3RD FLOOR 2 HR CONDITIONS; 2ND,3rd LAYER ELEVATOR CEILING; 1ST LAYER 2 HR CONDTIONS FLOOR LANDINGS SOUTH STAIR TOWERS FLOORS 1 & 2 ---2ND LAYER @ 2 HR CONDITIONS STAIR TOWER WALLS & CEILING SOUTH TOWER; 4TH LAYER ELEVATOR CEILING; 4TH FLOOR 2ND LAYER @ 2 HR CONDITIONS; 4TH LAYER ELEVATOR EQUIPMENT LIDS; 3rd LAYER,4th stairs **4TH LAYER AT STAIR TOWER AND MID-LANDING CEILING OF STAIR ENCLOSURE-OK SECONDARY CEILINGS CORRIDORS 1-3 FIRST LAYER ELEVATOR FRONTS APPROVED
FOURTH FLOOR
Partial Correction
08/07/2015
FIRST LAYER LID NEEDS DAMPERS IN MECH PENETRATIONS SCREW PATTERN FIRST LAYER APPROVED.
Misc
Corrective Action Required
08/11/2015
MECHANICAL CLOSETS ALL UNITS NOT READY
Rated Assembly Inspection Partial 8/12/2015 8/12/2015 at 12:00 AM 08/12/2015
Misc
Resolved
08/12/2015
D-1 UNITS FAILED NOT READY-3RD TIME 2ND LAYER CEILING - 4TH FLOOR; 1ST LAYER WALLS 4TH FLOOR; 2ND LAYER 3RD FLOOR 2 HR CONDITIONS; 2ND,3rd LAYER ELEVATOR CEILING; 1ST LAYER 2 HR CONDTIONS FLOOR LANDINGS SOUTH STAIR TOWERS FLOORS 1 & 2 ---2ND LAYER @ 2 HR CONDITIONS STAIR TOWER WALLS & CEILING SOUTH TOWER; 4TH LAYER ELEVATOR CEILING; 4TH FLOOR 2ND LAYER @ 2 HR CONDITIONS; 4TH LAYER ELEVATOR EQUIPMENT LIDS; 3rd LAYER,4th stairs **4TH LAYER AT STAIR TOWER AND MID-LANDING CEILING OF STAIR ENCLOSURE-OK SECONDARY CEILINGS CORRIDORS 1-3 FIRST LAYER ELEVATOR FRONTS APPROVED
FOURTH FLOOR
Resolved
08/12/2015
FIRST LAYER LID NEEDS DAMPERS IN MECH PENETRATIONS SCREW PATTERN FIRST LAYER APPROVED.
Misc
Partial Correction
08/12/2015
2ND NORTH UNIT LOWER LEVEL NEEDS REPAIR MECH CLOSEEGT\
Rated Assembly Inspection Partial 8/20/2015 8/20/2015 at 12:00 AM 08/20/2015
Misc
Partial Correction
08/12/2015
2ND NORTH UNIT LOWER LEVEL NEEDS REPAIR MECH CLOSEEGT\
PW-Misc
Partial Correction
08/20/2015
Elevator fronts approved except 3rd floor
Corrective Action Required
08/20/2015
Rated Assembly Inspection Partial 8/21/2015 at 12:00 AM 08/21/2015
Misc
Resolved
08/21/2015
2ND NORTH UNIT LOWER LEVEL NEEDS REPAIR MECH CLOSEEGT\
PW-Misc
Partial Correction
08/20/2015
Elevator fronts approved
Miscellaneous Inspection Failed 9/1/2015 9/1/2015 at 12:00 AM 09/01/2015
Misc
Corrective Action Required
09/01/2015
PRE-FINAL-HVAC INCOMPLETE 1ST FLOOR EXTERIOR INCOMPLETE
Alarm Test Not Ready 9/8/2015 at 12:00 AM 09/08/2015
Occupancy Inspection - Fire Not Ready 9/8/2015 at 12:00 AM 09/08/2015
Occupancy Inspection - Planning Not Ready 09/08/2015
Corrective Action Required
09/09/2015
BUILDING EXTERIOR. The building exterior had the following items yet to be completed: guard rails (balcony), gutters, dryer vent covers, stone work, paint, trim and siding.
Occupancy Inspection - Codes Commercial Not Ready 9/8/2015 9/8/2015 at 12:00 AM 09/08/2015
Misc
Corrective Action Required
09/08/2015
1-2 floors -fire alarm test failed. -no guad rails on exterior - no rear egress landings exits -install all dampers - all exterior gfcis,teminate all dryer , exhaust etc covers - handrails at stair towers incomplete. incomplete inspection
Occupancy Inspection - Planning Temporary C of O 09/11/2015
Corrective Action Required
09/11/2015
EXTERIOR FINISHES. Painting, stone work repair as needed and dryer vent cover installation shall be completed.
Corrective Action Required
09/11/2015
PARKING LOT STRIPING. The covered parking spaces to the immediate west of the building shall be striped.
Alarm Test Passed 9/11/2015 at 12:00 AM 09/11/2015
Occupancy Inspection - Fire Passed 9/11/2015 at 12:00 AM 09/11/2015
Sprinkler - Flow Test Passed 9/11/2015 at 12:00 AM 09/11/2015
Footing Inspection - Commercial Passed 09/11/2015
Corrective Action Required
05/27/2015
Sewer Service Inspection Passed 09/11/2015
Water Service Inspection Passed 09/11/2015
Rough Framing Inspection - Commercial Passed 09/11/2015
FIRST FLOOR
Resolved
09/11/2015
exterior shear walls 1st & 2nd floor, Marcus Carrie Craver 03/18/2015 4:03 PM EXTERIOR SHEAR WALL NAIL PATTERN- FAILED, SOUTH SIDE APPROVED NORTH WALL FAILED
In-wall Inspection Passed 09/11/2015
FIRST FLOOR
Resolved
09/11/2015
PRE-ROCK- TUB SHOWER WALLS OK
SECOND FLOOR
Resolved
09/11/2015
PRE-ROCK- TUB SHOWER WALLS OK
THIRD FLOOR
Resolved
09/11/2015
PRE-ROCK- TUB SHOWER WALLS OK 2ND LAYERS NOT READY 6/19 ALL FLOORS
FOURTH FLOOR
Resolved
09/11/2015
1ST LAYER 4TH FLOOR
All Rough Inspection - Commercial Passed 7/20/2015 09/11/2015
FRAMING/STRUCTURE
Resolved
09/11/2015
FIRST FLOOR
Resolved
09/11/2015
APPROVED
SECOND FLOOR
Resolved
09/11/2015
APPROVED
Above Ceiling Inspection Passed 7/23/2015 09/11/2015
Misc
Resolved
09/11/2015
CORRIDOR 1,2,3 ON TO ROCK
Rated Assembly Inspection Passed 09/11/2015
Occupancy Inspection - Codes Commercial Temporary C of O 9/11/2015 9/11/2015 at 12:00 AM 09/11/2015
Misc
Corrective Action Required
09/11/2015
FINAL INSPECTION- ALL UNITS APPROVED FOR TCO - OCCUPANCY PROVIDE ELEVATOR STATE APPROVAL PENDING PUBLIC WORKS, PLANNING, FIRE, WATER APPROVAL IN THE SYSTEM.
Occupancy Inspection - Engineering Passed 12/10/2015
Rated Assembly Inspection Passed 12/4/2015 01/22/2016
Occupancy Inspection - Planning Passed 01/28/2016
Occupancy Inspection - Water Utilities Passed 03/11/2016
Occupancy Inspection - Fire Passed 3/17/2016 03/17/2016
Occupancy Inspection - Codes Commercial Full C of O 3/18/2016 03/18/2016
Misc
Resolved
03/18/2016
WATER -
Documents & Images
Date Uploaded File Type Document Name
05/13/2014 Letter Fire Building Plan Review
05/22/2014 Letter Codes P/R Corrections Document
05/30/2014 Letter PRCOM20141074 SIR Letter1.pdf
06/09/2014 Letter Fire Building Plan Review
08/25/2014 Letter Fire (Alarm) Plan Review Notice
10/13/2014 Letter Fire (Alarm) Plan Review Notice
12/05/2014 Receipt Receipt for transaction: 2014-002290
12/05/2014 Letter Codes Building Permit
12/08/2014 Receipt Receipt for transaction: 2014-002299
12/19/2014 Letter Fire (Sprinkler) Plan Review
03/19/2015 Letter Inspection Summary
03/31/2015 Letter Inspection Summary
04/06/2015 Letter Inspection Summary
04/16/2015 Letter Inspection Summary
04/24/2015 Letter Inspection Summary
05/20/2015 Letter Inspection Summary
05/27/2015 Letter Inspection Summary
06/02/2015 Letter Inspection Summary
06/05/2015 Letter Inspection Summary
06/16/2015 Letter Inspection Summary
06/17/2015 Letter Inspection Summary
06/18/2015 Letter Inspection Summary
06/19/2015 Letter Inspection Summary
06/22/2015 Letter Inspection Summary
06/23/2015 Letter Inspection Summary
06/24/2015 Letter Inspection Summary
06/24/2015 Letter Inspection Summary
06/29/2015 Letter Inspection Summary
07/02/2015 Letter Inspection Summary
07/06/2015 Letter Inspection Summary
07/07/2015 Letter Inspection Summary
07/08/2015 Letter Inspection Summary
07/09/2015 Letter Inspection Summary
07/10/2015 Letter Inspection Summary
07/13/2015 Letter Inspection Summary
07/14/2015 Letter Inspection Summary
07/15/2015 Letter Inspection Summary
07/17/2015 Letter Inspection Summary
07/20/2015 Letter Inspection Summary
07/21/2015 Letter Inspection Summary
07/22/2015 Letter Inspection Summary
07/27/2015 Letter Inspection Summary
07/28/2015 Letter Inspection Summary
07/29/2015 Letter Inspection Summary
07/31/2015 Letter Inspection Summary
08/07/2015 Letter Inspection Summary
08/11/2015 Letter Inspection Summary
08/12/2015 Letter Inspection Summary
08/21/2015 Letter Inspection Summary
09/01/2015 Letter Inspection Summary
09/08/2015 Letter Inspection Summary
09/11/2015 Letter Codes Temporary Certificate of Occupancy
03/18/2016 Letter Field Certificate of Occupancy
03/21/2016 Letter Codes Final Certificate of Occupancy
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